Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:47 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_270623APB_FTO_321458
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Piprahi BH-43-003-005-00283600/1689
(MESSORAH) 		0543003000NRG24190620230058750 27/06/2023 SABRIN 0543003WL003537 SABRIN 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962971444 Sabrin BANK OF BARODA(606985)
2 Piprahi BH-43-003-005-00283600/1725
(MESSORAH) 		0543003000NRG24190620230058760 27/06/2023 MAJIDA KHATUN 0543003WL003537 MAJIDA KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962971442 MAJIDA KHATUN BANK OF BARODA(606985)
3 Piprahi BH-43-003-005-00283600/4166
(MESSORAH) 		0543003000NRG24190620230058790 27/06/2023 Masum Alam 0543003WL003537 Masum Alam 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962971446 Masum Alam BANK OF BARODA(606985)
4 Piprahi BH-43-003-005-00283700/2143
(MESSORAH) 		0543003000NRG24190620230058810 27/06/2023 sushil kumar 0543003WL003537 sushil kumar 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962971443 Sushil Mahto BANK OF BARODA(606985)
5 Piprahi BH-43-003-005-00283700/2589
(MESSORAH) 		0543003000NRG24190620230058819 27/06/2023 Seema Kumari 0543003WL003537 Seema Kumari 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962971445 SEEMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Piprahi BH-43-003-005-00283700/338
(MESSORAH) 		0543003000NRG24190620230058827 27/06/2023 Husneara 0543003WL003537 Husneara 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962971459 MOSLIM ANSARI S O HADISH ANSARI BANK OF BARODA(606985)
SubTotal 18924 18924
7 Piprahi BH-43-003-005-00283600/1129
(MESSORAH) 		0543003000NRG24190620230058742 27/06/2023 mala devi 0543003WL003537 mala devi 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962971506 MALA DEVI W/O UMESH RAUT UTTAR BIHAR GRAMIN BANK(607069)
8 Piprahi BH-43-003-005-00283600/1287
(MESSORAH) 		0543003000NRG24190620230058743 27/06/2023 Abdul Mannan 0543003WL003537 Abdul Mannan 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962971485 Abdul Mannan Mohd Ejajat Shaikh BANK OF BARODA(606985)
9 Piprahi BH-43-003-005-00283600/1287
(MESSORAH) 		0543003000NRG24190620230058744 27/06/2023 NASIMA KHATUN 0543003WL003537 NASIMA KHATUN 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962971479 NASIMA KHATUN WO A MANAN BANK OF BARODA(606985)
10 Piprahi BH-43-003-005-00283600/14
(MESSORAH) 		0543003000NRG24190620230058746 27/06/2023 NATHUNI SAH 0543003WL003537 NATHUNI SAH 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962971452 NATHUNI SAH SO GANGA RAM SAH BANK OF BARODA(606985)
11 Piprahi BH-43-003-005-00283600/1455
(MESSORAH) 		0543003000NRG24190620230058747 27/06/2023 Rehana khatun 0543003WL003537 Rehana khatun 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962971505 REHANA KHATUN W O THAGA ANSARI BANK OF BARODA(606985)
12 Piprahi BH-43-003-005-00283600/16
(MESSORAH) 		0543003000NRG24190620230058748 27/06/2023 NARGIS KHATOON 0543003WL003537 NARGIS KHATOON 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962971465 NARGIS KHATOON WO MD AMANULLAH BANK OF BARODA(606985)
13 Piprahi BH-43-003-005-00283600/1709
(MESSORAH) 		0543003000NRG24190620230058755 27/06/2023 RIJWANA KHATUN 0543003WL003537 RIJWANA KHATUN 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971489 Rijwana Khatun BANK OF BARODA(606985)
14 Piprahi BH-43-003-005-00283600/1713
(MESSORAH) 		0543003000NRG24190620230058757 27/06/2023 DIPU KUMAR 0543003WL003537 DIPU KUMAR 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971476 DEEPU KUMAR SO MUNNA SAH BANK OF BARODA(606985)
15 Piprahi BH-43-003-005-00283600/1964
(MESSORAH) 		0543003000NRG24190620230058764 27/06/2023 ajmeri khatun 0543003WL003537 ajmeri khatun 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971477 AJMERI KHATUN DO JAHID HUSSAIN BANK OF BARODA(606985)
16 Piprahi BH-43-003-005-00283600/1964
(MESSORAH) 		0543003000NRG24190620230058765 27/06/2023 chunnubabu 0543003WL003537 chunnubabu 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971488 CHUNNU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Piprahi BH-43-003-005-00283600/204
(MESSORAH) 		0543003000NRG24190620230058766 27/06/2023 maitun nisha 0543003WL003537 maitun nisha 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971457 METUN NISHA W O YASIM ANSARI BANK OF BARODA(606985)
18 Piprahi BH-43-003-005-00283600/210
(MESSORAH) 		0543003000NRG24190620230058767 27/06/2023 samida kahatun 0543003WL003537 samida kahatun 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971458 SAMIDA KHATUN W O MAZID ANSARI BANK OF BARODA(606985)
19 Piprahi BH-43-003-005-00283600/217
(MESSORAH) 		0543003000NRG24190620230058768 27/06/2023 Hamida khatoon 0543003WL003537 Hamida khatoon 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971460 HAMIDA KHATUN W O BAKSHISH ANSARI BANK OF BARODA(606985)
20 Piprahi BH-43-003-005-00283600/227
(MESSORAH) 		0543003000NRG24190620230058769 27/06/2023 Akbar ansari 0543003WL003537 Akbar ansari 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971475 Akabar Ansari BANK OF BARODA(606985)
21 Piprahi BH-43-003-005-00283600/230
(MESSORAH) 		0543003000NRG24190620230058770 27/06/2023 mokima khatun 0543003WL003537 mokima khatun 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971461 MOKIMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
22 Piprahi BH-43-003-005-00283600/3009
(MESSORAH) 		0543003000NRG24190620230058773 27/06/2023 jeetu sah 0543003WL003537 jeetu sah 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971466 JITU SHAH SO JANAU SHAH BANK OF BARODA(606985)
23 Piprahi BH-43-003-005-00283600/3019
(MESSORAH) 		0543003000NRG24190620230058775 27/06/2023 shail devi 0543003WL003537 shail devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971456 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Piprahi BH-43-003-005-00283600/3020
(MESSORAH) 		0543003000NRG24190620230058776 27/06/2023 monika kumari 0543003WL003537 monika kumari 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971474 MONIKA KUMARI DO SHANKAR BAITHA BANK OF BARODA(606985)
25 Piprahi BH-43-003-005-00283600/4119
(MESSORAH) 		0543003000NRG24190620230058778 27/06/2023 GULASHAN KHATUN 0543003WL003537 GULASHAN KHATUN 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971481 GULSHAN KHATOON WO AKHTAR ANSARI BANK OF BARODA(606985)
26 Piprahi BH-43-003-005-00283600/4122
(MESSORAH) 		0543003000NRG24190620230058781 27/06/2023 SAKUR SAI 0543003WL003537 SAKUR SAI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971473 SAKUR SAI SO KHENA SAI BANK OF BARODA(606985)
27 Piprahi BH-43-003-005-00283600/4124
(MESSORAH) 		0543003000NRG24190620230058782 27/06/2023 MD SAFIULLAH 0543003WL003537 MD SAFIULLAH 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971492 Md Safiullah BANK OF BARODA(606985)
28 Piprahi BH-43-003-005-00283600/4126
(MESSORAH) 		0543003000NRG24190620230058783 27/06/2023 CHANDAN KUMAR 0543003WL003537 CHANDAN KUMAR 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971487 Chandan Kumar BANK OF BARODA(606985)
29 Piprahi BH-43-003-005-00283600/4132
(MESSORAH) 		0543003000NRG24190620230058785 27/06/2023 ROZI KHATUN 0543003WL003537 ROZI KHATUN 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971480 Rozi Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
30 Piprahi BH-43-003-005-00283600/4137
(MESSORAH) 		0543003000NRG24190620230058787 27/06/2023 NAUSHAD ANSARI 0543003WL003537 NAUSHAD ANSARI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971482 NAUSHAD ANSARI BANK OF BARODA(606985)
31 Piprahi BH-43-003-005-00283600/4163
(MESSORAH) 		0543003000NRG24190620230058788 27/06/2023 Saddam Sai 0543003WL003537 Saddam Sai 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971478 SADDAM SAI SO SAKUR SAI BANK OF BARODA(606985)
32 Piprahi BH-43-003-005-00283600/4165
(MESSORAH) 		0543003000NRG24190620230058789 27/06/2023 Nitu Kumari 0543003WL003537 Nitu Kumari 00045 BARB0PIPRAH 3192 3192 Rejected 30/08/2023 4962971484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Piprahi BH-43-003-005-00283600/5378
(MESSORAH) 		0543003000NRG24190620230058796 27/06/2023 SUKESH KUMAR 0543003WL003537 SUKESH KUMAR 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971490 Sukesh Kumar BANK OF BARODA(606985)
34 Piprahi BH-43-003-005-00283600/5379
(MESSORAH) 		0543003000NRG24190620230058797 27/06/2023 RAMNATH KUMAR 0543003WL003537 RAMNATH KUMAR 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971483 RAMNATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Piprahi BH-43-003-005-00283600/602
(MESSORAH) 		0543003000NRG24190620230058799 27/06/2023 ramnath sah 0543003WL003537 ramnath sah 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971453 RAM NATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Piprahi BH-43-003-005-00283600/627
(MESSORAH) 		0543003000NRG24190620230058801 27/06/2023 Rajkishor Sah 0543003WL003537 Rajkishor Sah 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971469 RAJ KISHOR SAH SO JOGISAH BANK OF BARODA(606985)
37 Piprahi BH-43-003-005-00283600/861
(MESSORAH) 		0543003000NRG24190620230058804 27/06/2023 firoj 0543003WL003537 firoj 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971486 Mo Firoz Sai BANK OF BARODA(606985)
38 Piprahi BH-43-003-005-00283700/129
(MESSORAH) 		0543003000NRG24190620230058805 27/06/2023 haidar ansari 0543003WL003537 haidar ansari 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971462 HAIDAR ANSARI S O THAGA ANSARI BANK OF BARODA(606985)
39 Piprahi BH-43-003-005-00283700/1396
(MESSORAH) 		0543003000NRG24190620230058807 27/06/2023 umesh raut 0543003WL003537 umesh raut 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971455 UMESH RAUT BANK OF BARODA(606985)
40 Piprahi BH-43-003-005-00283700/150
(MESSORAH) 		0543003000NRG24190620230058808 27/06/2023 naim ansari 0543003WL003537 naim ansari 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971464 NAIM ANSARI UTTAR BIHAR GRAMIN BANK(607069)
41 Piprahi BH-43-003-005-00283700/2034
(MESSORAH) 		0543003000NRG24190620230058809 27/06/2023 sarswati Devi 0543003WL003537 sarswati Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971504 SARASWATI DEVI WO RAVINDRA PRASAD KUSHWA BANK OF BARODA(606985)
42 Piprahi BH-43-003-005-00283700/2230
(MESSORAH) 		0543003000NRG24190620230058811 27/06/2023 Atul Raj 0543003WL003537 Atul Raj 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971471 ATUL RAJ SO RAVINDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
43 Piprahi BH-43-003-005-00283700/2473
(MESSORAH) 		0543003000NRG24190620230058815 27/06/2023 Anita Devi 0543003WL003537 Anita Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971491 ANITA DEVI W/O SUSHIL MAHATO PUNJAB NATIONAL BANK(508568)
44 Piprahi BH-43-003-005-00283700/2593
(MESSORAH) 		0543003000NRG24190620230058820 27/06/2023 Amilesh Devi 0543003WL003537 Amilesh Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971470 GUDDU GUPTA BANK OF BARODA(606985)
45 Piprahi BH-43-003-005-00283700/2795
(MESSORAH) 		0543003000NRG24190620230058822 27/06/2023 RAJIV KUMAR 0543003WL003537 RAJIV KUMAR 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971454 RAJEEV KUMAR BANK OF BARODA(606985)
46 Piprahi BH-43-003-005-00283700/2823
(MESSORAH) 		0543003000NRG24190620230058823 27/06/2023 ANITA DEVI 0543003WL003537 ANITA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971472 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 Piprahi BH-43-003-005-00283700/309
(MESSORAH) 		0543003000NRG24190620230058826 27/06/2023 mahavati devi 0543003WL003537 mahavati devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971463 MAHAWATI DEVI W O KODAI SAH BANK OF BARODA(606985)
48 Piprahi BH-43-003-005-00283700/3540
(MESSORAH) 		0543003000NRG24190620230058834 27/06/2023 Gita devi 0543003WL003537 Gita devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971468 GEETA DEVI WO SURESH SAH BANK OF BARODA(606985)
49 Piprahi BH-43-003-005-00283700/3540
(MESSORAH) 		0543003000NRG24190620230058835 27/06/2023 Suresh sah 0543003WL003537 Suresh sah 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971467 SURESH SAH BANK OF BARODA(606985)
50 Piprahi BH-43-003-005-00283700/446
(MESSORAH) 		0543003000NRG24190620230058838 27/06/2023 khusida khatun 0543003WL003537 khusida khatun 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962971503 KHURSHIDA KHTUN W O MANGAR ANSARI BANK OF BARODA(606985)
SubTotal 139080 139080
51 Piprahi BH-43-003-005-00283600/5362
(MESSORAH) 		0543003000NRG24190620230058793 27/06/2023 SHABBOO KHATOON 0543003WL003537 SHABBOO KHATOON 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962971447 Shabboo Khatoon BANK OF BARODA(606985)
SubTotal 3192 3192
52 Piprahi BH-43-003-005-00283700/360
(MESSORAH) 		0543003000NRG24190620230058837 27/06/2023 VIJAY KUMR SAH 0543003WL003537 VIJAY KUMR SAH 00152 HDFC0004121 3192 3192 Processed 30/08/2023 4962971493 VIJAY KUMAR SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
53 Piprahi BH-43-003-005-00283600/5380
(MESSORAH) 		0543003000NRG24190620230058798 27/06/2023 MUNTUN KUMAR 0543003WL003537 MUNTUN KUMAR 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4962971449 MR MUNTUN KUMAR STATE BANK OF INDIA(508548)
54 Piprahi BH-43-003-005-00283700/303
(MESSORAH) 		0543003000NRG24190620230058825 27/06/2023 Ramita kumari 0543003WL003537 Ramita kumari 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4962971448 RAJKUMAR SAH S/O MUNNI LAL SAH BANK OF BARODA(606985)
55 Piprahi BH-43-003-005-00283700/3402
(MESSORAH) 		0543003000NRG24190620230058833 27/06/2023 Ranjeet Sah 0543003WL003537 Ranjeet Sah 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4962971451 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
56 Piprahi BH-43-003-005-00283700/3553
(MESSORAH) 		0543003000NRG24190620230058836 27/06/2023 Jaikumar 0543003WL003537 Jaikumar 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4962971450 JAI KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
57 Piprahi BH-43-003-005-00283600/1706
(MESSORAH) 		0543003000NRG24190620230058753 27/06/2023 MOHAMMAD SALAHUDDIN ANSARI 0543003WL003537 MOHAMMAD SALAHUDDIN ANSARI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962971431 MOHAMMAD SALAHUDDIN ANSARI UTTAR BIHAR GRAMIN BANK(607069)
58 Piprahi BH-43-003-005-00283600/1707
(MESSORAH) 		0543003000NRG24190620230058754 27/06/2023 REHANA KHATUN 0543003WL003537 REHANA KHATUN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962971440 REHANA KHATUN W/O SALAUDDIN UTTAR BIHAR GRAMIN BANK(607069)
59 Piprahi BH-43-003-005-00283600/1847
(MESSORAH) 		0543003000NRG24190620230058763 27/06/2023 Maisul Nisha 0543003WL003537 Maisul Nisha 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962971433 Maisul Nisha BANK OF BARODA(606985)
60 Piprahi BH-43-003-005-00283600/2328
(MESSORAH) 		0543003000NRG24190620230058772 27/06/2023 SATAR SAI 0543003WL003537 SATAR SAI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962971435 MD. SATTAR SAI BANK OF BARODA(606985)
61 Piprahi BH-43-003-005-00283600/4170
(MESSORAH) 		0543003000NRG24190620230058792 27/06/2023 Shahjahan Khatun 0543003WL003537 Shahjahan Khatun 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962971439 SHAHJAHAN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
62 Piprahi BH-43-003-005-00283600/617
(MESSORAH) 		0543003000NRG24190620230058800 27/06/2023 jahra khatun 0543003WL003537 jahra khatun 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962971508 JOHRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
63 Piprahi BH-43-003-005-00283600/792
(MESSORAH) 		0543003000NRG24190620230058802 27/06/2023 Sunaina Devi 0543003WL003537 Sunaina Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962971436 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Piprahi BH-43-003-005-00283700/1382
(MESSORAH) 		0543003000NRG24190620230058806 27/06/2023 asha devi 0543003WL003537 asha devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962971507 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Piprahi BH-43-003-005-00283700/2236
(MESSORAH) 		0543003000NRG24190620230058812 27/06/2023 RINKU DEVI 0543003WL003537 RINKU DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962971432 Rinku Devi BANK OF BARODA(606985)
66 Piprahi BH-43-003-005-00283700/2239
(MESSORAH) 		0543003000NRG24190620230058814 27/06/2023 KANTI KUMARI 0543003WL003537 KANTI KUMARI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962971441 KANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Piprahi BH-43-003-005-00283700/2587
(MESSORAH) 		0543003000NRG24190620230058816 27/06/2023 Mahendra Sah 0543003WL003537 Mahendra Sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962971438 MAHENDARA SHAH S/O RAMAASHISH SHAH BANK OF BARODA(606985)
68 Piprahi BH-43-003-005-00283700/3393
(MESSORAH) 		0543003000NRG24190620230058829 27/06/2023 Anjali Kumari 0543003WL003537 Anjali Kumari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962971437 ANJALI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
69 Piprahi BH-43-003-005-00283700/3395
(MESSORAH) 		0543003000NRG24190620230058830 27/06/2023 Rinku Devi 0543003WL003537 Rinku Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962971434 Rinku Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41496 41496
70 Piprahi BH-43-003-005-00283600/11
(MESSORAH) 		0543003000NRG24190620230058741 27/06/2023 MD SAJID 0543003WL003537 MD SAJID 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962971513 MD SAJID INDIA POST PAYMENTS BANK LIMITED(508528)
71 Piprahi BH-43-003-005-00283600/13
(MESSORAH) 		0543003000NRG24190620230058745 27/06/2023 MANJU DEVI 0543003WL003537 MANJU DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962971427 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Piprahi BH-43-003-005-00283600/1653
(MESSORAH) 		0543003000NRG24190620230058749 27/06/2023 vijay sah 0543003WL003537 vijay sah 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962971424 VIJAY SAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Piprahi BH-43-003-005-00283600/1715
(MESSORAH) 		0543003000NRG24190620230058758 27/06/2023 SHAHAJAD ANSARI 0543003WL003537 SHAHAJAD ANSARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962971511 SHAHAJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Piprahi BH-43-003-005-00283600/4117
(MESSORAH) 		0543003000NRG24190620230058777 27/06/2023 NAHIDA KHATUN 0543003WL003537 NAHIDA KHATUN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962971510 NAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Piprahi BH-43-003-005-00283600/4120
(MESSORAH) 		0543003000NRG24190620230058779 27/06/2023 GULNAJ 0543003WL003537 GULNAJ 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962971512 GULNAJ INDIA POST PAYMENTS BANK LIMITED(508528)
76 Piprahi BH-43-003-005-00283600/4134
(MESSORAH) 		0543003000NRG24190620230058786 27/06/2023 MURTUZA ANSARI 0543003WL003537 MURTUZA ANSARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962971509 MURTUZA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Piprahi BH-43-003-005-00283600/4170
(MESSORAH) 		0543003000NRG24190620230058791 27/06/2023 Umar Ansari 0543003WL003537 Umar Ansari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962971426 UMAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Piprahi BH-43-003-005-00283600/5369
(MESSORAH) 		0543003000NRG24190620230058794 27/06/2023 JAHAN ARA KHATOON 0543003WL003537 JAHAN ARA KHATOON 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962971428 Jahan Ara Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
79 Piprahi BH-43-003-005-00283600/5377
(MESSORAH) 		0543003000NRG24190620230058795 27/06/2023 GEETA 0543003WL003537 GEETA 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962971430 GEETA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
80 Piprahi BH-43-003-005-00283700/2588
(MESSORAH) 		0543003000NRG24190620230058817 27/06/2023 Roushni Kumari 0543003WL003537 Roushni Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962971425 Roshini Kumari BANK OF BARODA(606985)
81 Piprahi BH-43-003-005-00283700/2823
(MESSORAH) 		0543003000NRG24190620230058824 27/06/2023 RAJAN KUMAR 0543003WL003537 RAJAN KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962971429 RAJAN KUMAR SO SUSIL SAH BANK OF BARODA(606985)
82 Piprahi BH-43-003-005-00283700/3391
(MESSORAH) 		0543003000NRG24190620230058828 27/06/2023 Nishu Kumari 0543003WL003537 Nishu Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962971423 NISHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40812 40812
83 Piprahi BH-43-003-005-00283600/1705
(MESSORAH) 		0543003000NRG24190620230058752 27/06/2023 NUSHRAT JAHANN 0543003WL003537 NUSHRAT JAHANN 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962971494 Nushrat Jahann AIRTEL PAYMENTS BANK LIMITED(990288)
84 Piprahi BH-43-003-005-00283600/1712
(MESSORAH) 		0543003000NRG24190620230058756 27/06/2023 KHUSHBOO KHATUN 0543003WL003537 KHUSHBOO KHATUN 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962971500 KHUSHBOO KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
85 Piprahi BH-43-003-005-00283600/1724
(MESSORAH) 		0543003000NRG24190620230058759 27/06/2023 IRFAN ANSARI 0543003WL003537 IRFAN ANSARI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962971496 Irfan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
86 Piprahi BH-43-003-005-00283600/1728
(MESSORAH) 		0543003000NRG24190620230058761 27/06/2023 NAJRANA KHATUN 0543003WL003537 NAJRANA KHATUN 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962971501 NAJRANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Piprahi BH-43-003-005-00283600/1729
(MESSORAH) 		0543003000NRG24190620230058762 27/06/2023 MUMTAJ ANSARI 0543003WL003537 MUMTAJ ANSARI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962971499 Mumtaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
88 Piprahi BH-43-003-005-00283600/2315
(MESSORAH) 		0543003000NRG24190620230058771 27/06/2023 ANGURI KHATUN 0543003WL003537 ANGURI KHATUN 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962971498 ANGURI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
89 Piprahi BH-43-003-005-00283600/4121
(MESSORAH) 		0543003000NRG24190620230058780 27/06/2023 NAJANI KHATUN 0543003WL003537 NAJANI KHATUN 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962971502 Najani Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
90 Piprahi BH-43-003-005-00283600/4131
(MESSORAH) 		0543003000NRG24190620230058784 27/06/2023 ROBAIDA KHATUN 0543003WL003537 ROBAIDA KHATUN 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962971497 ROBAIDA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
91 Piprahi BH-43-003-005-00283700/2237
(MESSORAH) 		0543003000NRG24190620230058813 27/06/2023 SHANTI DEVI 0543003WL003537 SHANTI DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962971495 SHANTI DEVI W/O RAJKISHOR SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 28728 28728
Total 288192 288192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_270623APB_FTO_321458 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 18924
2 Piprahi BH0543003_270623APB_FTO_321458 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 139080
3 Piprahi BH0543003_270623APB_FTO_321458 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
4 Piprahi BH0543003_270623APB_FTO_321458 HDFC Bank HDFC0004121 SHEOHAR 3192
5 Piprahi BH0543003_270623APB_FTO_321458 State Bank of India SBIN0014297 PIPRAHI 12768
6 Piprahi BH0543003_270623APB_FTO_321458 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 3192
7 Piprahi BH0543003_270623APB_FTO_321458 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 38304
8 Piprahi BH0543003_270623APB_FTO_321458 India Post Payments Bank IPOS0000001 Motihari 3192
9 Piprahi BH0543003_270623APB_FTO_321458 India Post Payments Bank IPOS0000001 Sheohar 37620
10 Piprahi BH0543003_270623APB_FTO_321458 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28728

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