Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:42 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_260523APB_FTO_188687
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-43-003-004-00284300/1063-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029302 26/05/2023 RAJKALI DEVI 0543003WL002082 RAJKALI DEVI 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977591545 RAJKALI DEVI BANK OF BARODA(606985)
2 Piprahi BH-43-003-004-00284300/1215-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029313 26/05/2023 Shahnaj Begum 0543003WL002082 Shahnaj Begum 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977591552 Shahnaj Begum BANK OF BARODA(606985)
3 Piprahi BH-43-003-004-00284300/1611
(BASAHIYA SHEKH) 		0543003000NRG24250520230029320 26/05/2023 vijay kumar 0543003WL002082 vijay kumar 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977591541 GUDDI KUMAREI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Piprahi BH-43-003-004-00284300/2531-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029329 26/05/2023 Puja kumari 0543003WL002082 Puja kumari 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977591549 Puja Kumari BANK OF BARODA(606985)
5 Piprahi BH-43-003-004-00284300/2554
(BASAHIYA SHEKH) 		0543003000NRG24250520230029331 26/05/2023 Fulkumari Devi 0543003WL002082 Fulkumari Devi 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977591595 FUL KUMARI DEVI BANK OF BARODA(606985)
6 Piprahi BH-43-003-004-00284300/259
(BASAHIYA SHEKH) 		0543003000NRG24250520230029333 26/05/2023 vijay sah 0543003WL002082 vijay sah 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977591592 VIJAY SAH S O LATE PARGAN SAH BANK OF BARODA(606985)
7 Piprahi BH-43-003-004-00284300/2902
(BASAHIYA SHEKH) 		0543003000NRG24250520230029338 26/05/2023 AFSANA 0543003WL002082 AFSANA 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977591546 Afsana Khatun BANK OF BARODA(606985)
8 Piprahi BH-43-003-004-00284300/3340
(BASAHIYA SHEKH) 		0543003000NRG24250520230029340 26/05/2023 gena paswan 0543003WL002082 gena paswan 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977591538 GENA PASWAN BANK OF BARODA(606985)
9 Piprahi BH-43-003-004-00284300/3340-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029341 26/05/2023 Sogarath Paswan 0543003WL002082 Sogarath Paswan 00045 BARB0AMBAKA 2964 2964 Processed 31/05/2023 1977591539 SWARATH PASWAN AND MANJU DEVI BANK OF BARODA(606985)
10 Piprahi BH-43-003-004-00284300/3945
(BASAHIYA SHEKH) 		0543003000NRG24250520230029349 26/05/2023 Manju Devi 0543003WL002082 Manju Devi 00045 BARB0AMBAKA 2964 2964 Processed 31/05/2023 1977591544 Manju Devi BANK OF BARODA(606985)
11 Piprahi BH-43-003-004-00284300/4249
(BASAHIYA SHEKH) 		0543003000NRG24250520230029352 26/05/2023 Punita Devi 0543003WL002082 Punita Devi 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977591550 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Piprahi BH-43-003-004-00284300/4251
(BASAHIYA SHEKH) 		0543003000NRG24250520230029353 26/05/2023 RAVIRANJAN KUMAR 0543003WL002082 RAVIRANJAN KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977591571 RAVIRANJAN KUMAR SO MAHENDRA SAH BANK OF BARODA(606985)
13 Piprahi BH-43-003-004-00284300/4256
(BASAHIYA SHEKH) 		0543003000NRG24250520230029358 26/05/2023 SABINA KHATUN 0543003WL002082 SABINA KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977591547 SABINA KHATUN BANK OF BARODA(606985)
14 Piprahi BH-43-003-004-00284300/4727
(BASAHIYA SHEKH) 		0543003000NRG24250520230029359 26/05/2023 Rahmat Miya 0543003WL002082 Rahmat Miya 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977591585 Rahmat Miyan BANK OF BARODA(606985)
15 Piprahi BH-43-003-004-00284300/4793
(BASAHIYA SHEKH) 		0543003000NRG24250520230029361 26/05/2023 Harikishor Thakur 0543003WL002082 Harikishor Thakur 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977591596 HARI KISHOR KUMAR SO VINOD THAKUR BANK OF BARODA(606985)
16 Piprahi BH-43-003-004-00284300/5032
(BASAHIYA SHEKH) 		0543003000NRG24250520230029365 26/05/2023 fula sah 0543003WL002082 fula sah 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977591551 Fula Sah BANK OF BARODA(606985)
17 Piprahi BH-43-003-004-00284300/5931
(BASAHIYA SHEKH) 		0543003000NRG24250520230029377 26/05/2023 REKHA DEVI 0543003WL002082 REKHA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977591540 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Piprahi BH-43-003-004-00284300/5931-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029378 26/05/2023 Mala Devi 0543003WL002082 Mala Devi 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977591542 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Piprahi BH-43-003-004-00284300/6221
(BASAHIYA SHEKH) 		0543003000NRG24250520230029381 26/05/2023 Seema Devi 0543003WL002082 Seema Devi 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977591543 Seema Devi BANK OF BARODA(606985)
20 Piprahi BH-43-003-004-00284300/6222
(BASAHIYA SHEKH) 		0543003000NRG24250520230029382 26/05/2023 Rinku Devi 0543003WL002082 Rinku Devi 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977591548 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 63384 63384
21 Piprahi BH-43-003-004-00284300/3936-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029346 26/05/2023 Rubby Devi 0543003WL002082 Rubby Devi 00045 BARB0MAHESI 2964 2964 Processed 31/05/2023 1977591537 Rubi Devi BANK OF BARODA(606985)
SubTotal 2964 2964
22 Piprahi BH-43-003-004-00284300/1064-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029303 26/05/2023 Krishna Devi 0543003WL002082 Krishna Devi 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591570 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Piprahi BH-43-003-004-00284300/1201
(BASAHIYA SHEKH) 		0543003000NRG24250520230029306 26/05/2023 Renu devi 0543003WL002082 Renu devi 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591560 RENU DEVI W O SIKANDER RAM BANK OF BARODA(606985)
24 Piprahi BH-43-003-004-00284300/1213
(BASAHIYA SHEKH) 		0543003000NRG24250520230029307 26/05/2023 Farman ray 0543003WL002082 Farman ray 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591591 MD.PHARMAN RAY S/O JANAB RAY UTTAR BIHAR GRAMIN BANK(607069)
25 Piprahi BH-43-003-004-00284300/1533-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029318 26/05/2023 Usha devi 0543003WL002082 Usha devi 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591589 USHA DEVI WO GAURI SHANKAR GUPTA UTTAR BIHAR GRAMIN BANK(607069)
26 Piprahi BH-43-003-004-00284300/1538-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029319 26/05/2023 MANJU DEVI 0543003WL002082 MANJU DEVI 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591590 MANJU DEVI WO VINOD SAH BANK OF BARODA(606985)
27 Piprahi BH-43-003-004-00284300/2245
(BASAHIYA SHEKH) 		0543003000NRG24250520230029323 26/05/2023 sivji sah 0543003WL002082 sivji sah 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591558 SHIVJI SAH S/O LATE DAHAUR SAH BANK OF BARODA(606985)
28 Piprahi BH-43-003-004-00284300/2245-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029324 26/05/2023 Shobha Kumari 0543003WL002082 Shobha Kumari 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591578 Shobha Kumari BANK OF BARODA(606985)
29 Piprahi BH-43-003-004-00284300/2284
(BASAHIYA SHEKH) 		0543003000NRG24250520230029325 26/05/2023 reena devi 0543003WL002082 reena devi 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591588 Rita Devi BANK OF BARODA(606985)
30 Piprahi BH-43-003-004-00284300/2422-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029326 26/05/2023 Madan sah 0543003WL002082 Madan sah 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591562 MADAN RAUT BANK OF BARODA(606985)
31 Piprahi BH-43-003-004-00284300/2423-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029327 26/05/2023 Gandhi Kumari 0543003WL002082 Gandhi Kumari 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591582 Gandhi Kumari BANK OF BARODA(606985)
32 Piprahi BH-43-003-004-00284300/2449
(BASAHIYA SHEKH) 		0543003000NRG24250520230029328 26/05/2023 Pinki Devi 0543003WL002082 Pinki Devi 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591557 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Piprahi BH-43-003-004-00284300/2554
(BASAHIYA SHEKH) 		0543003000NRG24250520230029330 26/05/2023 jaga paswan 0543003WL002082 jaga paswan 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591594 JAGA PASWAN S/O BHAGWAT PASWAN BANK OF BARODA(606985)
34 Piprahi BH-43-003-004-00284300/2559
(BASAHIYA SHEKH) 		0543003000NRG24250520230029332 26/05/2023 sunita devi 0543003WL002082 sunita devi 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591593 SUNITA DEVI BANK OF BARODA(606985)
35 Piprahi BH-43-003-004-00284300/259
(BASAHIYA SHEKH) 		0543003000NRG24250520230029334 26/05/2023 Shivam Kumar 0543003WL002082 Shivam Kumar 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591564 SHIVAM KUMAR SO VIJAY SAH BANK OF BARODA(606985)
36 Piprahi BH-43-003-004-00284300/2644-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029335 26/05/2023 Shivani gupta 0543003WL002082 Shivani gupta 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591569 Shivani Gupta BANK OF BARODA(606985)
37 Piprahi BH-43-003-004-00284300/268-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029336 26/05/2023 Subodh paswan 0543003WL002082 Subodh paswan 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591561 Subodh Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
38 Piprahi BH-43-003-004-00284300/300
(BASAHIYA SHEKH) 		0543003000NRG24250520230029339 26/05/2023 Amarlal baitha 0543003WL002082 Amarlal baitha 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591597 AMARLAL BAITHA SO BRAHAMDEV BAITHA BANK OF BARODA(606985)
39 Piprahi BH-43-003-004-00284300/3356-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029342 26/05/2023 gita devi 0543003WL002082 gita devi 00045 BARB0PIPRAH 2964 2964 Processed 31/05/2023 1977591573 GITA DEVI WO LALAN PATEL BANK OF BARODA(606985)
40 Piprahi BH-43-003-004-00284300/3935
(BASAHIYA SHEKH) 		0543003000NRG24250520230029345 26/05/2023 HIRALAL PASWAN 0543003WL002082 HIRALAL PASWAN 00045 BARB0PIPRAH 2964 2964 Processed 31/05/2023 1977591572 HIRALAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Piprahi BH-43-003-004-00284300/3937
(BASAHIYA SHEKH) 		0543003000NRG24250520230029347 26/05/2023 AMAN PASWAN 0543003WL002082 AMAN PASWAN 00045 BARB0PIPRAH 2964 2964 Processed 31/05/2023 1977591576 Aman Kumar BANK OF BARODA(606985)
42 Piprahi BH-43-003-004-00284300/3944
(BASAHIYA SHEKH) 		0543003000NRG24250520230029348 26/05/2023 MUNCHUN PASWAN 0543003WL002082 MUNCHUN PASWAN 00045 BARB0PIPRAH 2964 2964 Processed 31/05/2023 1977591587 MUNCHUN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Piprahi BH-43-003-004-00284300/4086
(BASAHIYA SHEKH) 		0543003000NRG24250520230029351 26/05/2023 ajmeri khatun 0543003WL002082 ajmeri khatun 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591563 AJMERI KHATUN WO MD REJA BANK OF BARODA(606985)
44 Piprahi BH-43-003-004-00284300/4252
(BASAHIYA SHEKH) 		0543003000NRG24250520230029354 26/05/2023 Vikash Kumar 0543003WL002082 Vikash Kumar 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591580 Vikash Kumar BANK OF BARODA(606985)
45 Piprahi BH-43-003-004-00284300/4253
(BASAHIYA SHEKH) 		0543003000NRG24250520230029355 26/05/2023 Sundram Kumar 0543003WL002082 Sundram Kumar 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591567 SUNDARAM KUMAR SO VIJAY SAH BANK OF BARODA(606985)
46 Piprahi BH-43-003-004-00284300/4254
(BASAHIYA SHEKH) 		0543003000NRG24250520230029356 26/05/2023 REETA DEVI 0543003WL002082 REETA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591565 RITA DEVI WO MADAN RAUT BANK OF BARODA(606985)
47 Piprahi BH-43-003-004-00284300/4255
(BASAHIYA SHEKH) 		0543003000NRG24250520230029357 26/05/2023 JITENDRA SAH 0543003WL002082 JITENDRA SAH 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591577 JITENDRA SAH BANK OF BARODA(606985)
48 Piprahi BH-43-003-004-00284300/4787
(BASAHIYA SHEKH) 		0543003000NRG24250520230029360 26/05/2023 Krishana Kumari 0543003WL002082 Krishana Kumari 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591566 KRISHANA KUMARI DO SURESH SAH BANK OF BARODA(606985)
49 Piprahi BH-43-003-004-00284300/4853
(BASAHIYA SHEKH) 		0543003000NRG24250520230029363 26/05/2023 Manish Kumar 0543003WL002082 Manish Kumar 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591574 MANISH KUMAR BANK OF BARODA(606985)
50 Piprahi BH-43-003-004-00284300/5163
(BASAHIYA SHEKH) 		0543003000NRG24250520230029367 26/05/2023 Sanjay Kumar Gupta 0543003WL002082 Sanjay Kumar Gupta 00045 BARB0PIPRAH 2964 2964 Processed 31/05/2023 1977591559 SANJAY KR GUPTA S O MADAN SAH BANK OF BARODA(606985)
51 Piprahi BH-43-003-004-00284300/5454
(BASAHIYA SHEKH) 		0543003000NRG24250520230029371 26/05/2023 sanju devi 0543003WL002082 sanju devi 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591581 Sanju Devi BANK OF BARODA(606985)
52 Piprahi BH-43-003-004-00284300/5473
(BASAHIYA SHEKH) 		0543003000NRG24250520230029373 26/05/2023 veena devi 0543003WL002082 veena devi 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591575 Vina Devi BANK OF BARODA(606985)
53 Piprahi BH-43-003-004-00284300/6047
(BASAHIYA SHEKH) 		0543003000NRG24250520230029379 26/05/2023 asha devi 0543003WL002082 asha devi 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591568 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Piprahi BH-43-003-004-00284300/6146
(BASAHIYA SHEKH) 		0543003000NRG24250520230029380 26/05/2023 Sinchu Devi 0543003WL002082 Sinchu Devi 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591556 SINCHU KUMARI UCO BANK(607066)
55 Piprahi BH-43-003-004-00284300/6223
(BASAHIYA SHEKH) 		0543003000NRG24250520230029383 26/05/2023 Sambhu Kumar 0543003WL002082 Sambhu Kumar 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977591579 Sambhu Kumar BANK OF BARODA(606985)
SubTotal 107388 107388
56 Piprahi BH-43-003-004-00284300/1068-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029305 26/05/2023 Jipsee Kumari 0543003WL002082 Jipsee Kumari 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1977591553 JIPASI KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
57 Piprahi BH-43-003-004-00284300/1238-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029316 26/05/2023 Rubaida Khatoon 0543003WL002082 Rubaida Khatoon 00048 BKID0004434 3192 3192 Processed 31/05/2023 1977591583 RUBEDA KHATOON WO MERAJ SAH BANK OF BARODA(606985)
SubTotal 3192 3192
58 Piprahi BH-43-003-004-00284300/2119-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029321 26/05/2023 Usha Devi 0543003WL002082 Usha Devi 00048 BKID0004436 3192 3192 Processed 31/05/2023 1977591584 Usha Devi BANK OF BARODA(606985)
SubTotal 3192 3192
59 Piprahi BH-43-003-004-00284300/1065-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029304 26/05/2023 NASRUL MANSURI 0543003WL002082 NASRUL MANSURI 00415 SBIN0014297 3192 3192 Processed 31/05/2023 1977591554 NASRUL MANSURI UTTAR BIHAR GRAMIN BANK(607069)
60 Piprahi BH-43-003-004-00284300/2710-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029337 26/05/2023 RAJESH PASWAN 0543003WL002082 RAJESH PASWAN 00415 SBIN0014297 3192 3192 Processed 31/05/2023 1977591555 RAJESH PASWAN BANK OF BARODA(606985)
SubTotal 6384 6384
61 Piprahi BH-43-003-004-00284300/1213-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029309 26/05/2023 Tarnnum parween 0543003WL002082 Tarnnum parween 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1977591530 TARANNUM PARWEEN PUNJAB NATIONAL BANK(508568)
62 Piprahi BH-43-003-004-00284300/1214-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029311 26/05/2023 Shbiya Khatoon 0543003WL002082 Shbiya Khatoon 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1977591534 SAVIYA KHATUN W/O ISTEYAK UTTAR BIHAR GRAMIN BANK(607069)
63 Piprahi BH-43-003-004-00284300/1228-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029315 26/05/2023 Masudan 0543003WL002082 Masudan 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1977591535 MASUDAN W/O VASI AKHTAR UTTAR BIHAR GRAMIN BANK(607069)
64 Piprahi BH-43-003-004-00284300/1228-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029314 26/05/2023 Vasi Akhtar 0543003WL002082 Vasi Akhtar 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1977591536 VASI AKHTAR UTTAR BIHAR GRAMIN BANK(607069)
65 Piprahi BH-43-003-004-00284300/3476
(BASAHIYA SHEKH) 		0543003000NRG24250520230029343 26/05/2023 Munni Devi 0543003WL002082 Munni Devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977591527 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
66 Piprahi BH-43-003-004-00284300/4999
(BASAHIYA SHEKH) 		0543003000NRG24250520230029364 26/05/2023 GULSHAN KHATUN 0543003WL002082 GULSHAN KHATUN 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1977591533 GULSHAN KHATUN W/O MD MOSTAK UTTAR BIHAR GRAMIN BANK(607069)
67 Piprahi BH-43-003-004-00284300/5038
(BASAHIYA SHEKH) 		0543003000NRG24250520230029366 26/05/2023 sunita devi 0543003WL002082 sunita devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1977591586 SUNITA DEVI BANK OF BARODA(606985)
68 Piprahi BH-43-003-004-00284300/5431
(BASAHIYA SHEKH) 		0543003000NRG24250520230029368 26/05/2023 abdul haque 0543003WL002082 abdul haque 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1977591532 ABDUL MIYAN SO ISLAM MIYAN UTTAR BIHAR GRAMIN BANK(607069)
69 Piprahi BH-43-003-004-00284300/5433
(BASAHIYA SHEKH) 		0543003000NRG24250520230029369 26/05/2023 samima khatoon 0543003WL002082 samima khatoon 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1977591528 SAMINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
70 Piprahi BH-43-003-004-00284300/5502
(BASAHIYA SHEKH) 		0543003000NRG24250520230029375 26/05/2023 Manoj paswan 0543003WL002082 Manoj paswan 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1977591529 MANOJ PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Piprahi BH-43-003-004-00284300/5863
(BASAHIYA SHEKH) 		0543003000NRG24250520230029376 26/05/2023 narendra kumar 0543003WL002082 narendra kumar 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1977591531 NARENDRA PRASAD SO RAM NANDAN SAH BANK OF BARODA(606985)
SubTotal 34884 34884
72 Piprahi BH-43-003-004-00284300/1213-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029308 26/05/2023 Md Sameer Alam 0543003WL002082 Md Sameer Alam 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977591526 MD SAMEER ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 Piprahi BH-43-003-004-00284300/1214-A
(BASAHIYA SHEKH) 		0543003000NRG24250520230029310 26/05/2023 Md ISTAQ 0543003WL002082 Md ISTAQ 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977591522 MD ISTAQ INDIA POST PAYMENTS BANK LIMITED(508528)
74 Piprahi BH-43-003-004-00284300/3930
(BASAHIYA SHEKH) 		0543003000NRG24250520230029344 26/05/2023 RINA DEVI 0543003WL002082 RINA DEVI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1977591524 RINA DEVI WO SURENDRA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
75 Piprahi BH-43-003-004-00284300/3946
(BASAHIYA SHEKH) 		0543003000NRG24250520230029350 26/05/2023 SUSHMA GUPTA 0543003WL002082 SUSHMA GUPTA 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1977591523 SUSHMA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Piprahi BH-43-003-004-00284300/5446
(BASAHIYA SHEKH) 		0543003000NRG24250520230029370 26/05/2023 munni kumari 0543003WL002082 munni kumari 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977591521 MUNNI KUMARI D/O GOPAL SAH PUNJAB NATIONAL BANK(508568)
77 Piprahi BH-43-003-004-00284300/5487
(BASAHIYA SHEKH) 		0543003000NRG24250520230029374 26/05/2023 Arjun sah 0543003WL002082 Arjun sah 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977591525 ARJUN SAH SO SHANKAR SAH BANK OF BARODA(606985)
SubTotal 18696 18696
Total 243276 243276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_260523APB_FTO_188687 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 63384
2 Piprahi BH0543003_260523APB_FTO_188687 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 2964
3 Piprahi BH0543003_260523APB_FTO_188687 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 107388
4 Piprahi BH0543003_260523APB_FTO_188687 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
5 Piprahi BH0543003_260523APB_FTO_188687 Bank of India BKID0004434 KATAIYA 3192
6 Piprahi BH0543003_260523APB_FTO_188687 Bank of India BKID0004436 HIRAUTA DUM 3192
7 Piprahi BH0543003_260523APB_FTO_188687 State Bank of India SBIN0014297 PIPRAHI 6384
8 Piprahi BH0543003_260523APB_FTO_188687 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 34884
9 Piprahi BH0543003_260523APB_FTO_188687 India Post Payments Bank IPOS0000001 Sheohar 18696

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