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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:03 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_060723APB_FTO_371684
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-43-003-004-00284300/258
(BASAHIYA SHEKH) 		0543003000NRG24040720230086385 06/07/2023 Ashok sah 0543003WL004632 Ashok sah 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860014 MR ASHOK SAH STATE BANK OF INDIA(508548)
2 Piprahi BH-43-003-004-00284300/2701-A
(BASAHIYA SHEKH) 		0543003000NRG24040720230086389 06/07/2023 frhan alam 0543003WL004632 frhan alam 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860030 MD FERHAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Piprahi BH-43-003-004-00284300/2718-A
(BASAHIYA SHEKH) 		0543003000NRG24040720230086395 06/07/2023 Shabana khatun 0543003WL004632 Shabana khatun 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860048 Shabana Khatoon BANK OF BARODA(606985)
4 Piprahi BH-43-003-004-00284300/2909
(BASAHIYA SHEKH) 		0543003000NRG24040720230086396 06/07/2023 TABASUM KHATUN 0543003WL004632 TABASUM KHATUN 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860034 Tabasum Khatun BANK OF BARODA(606985)
5 Piprahi BH-43-003-004-00284300/2954-A
(BASAHIYA SHEKH) 		0543003000NRG24040720230086400 06/07/2023 Sahani Khatoon 0543003WL004632 Sahani Khatoon 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860052 Sahani Khatoon BANK OF BARODA(606985)
6 Piprahi BH-43-003-004-00284300/2955-A
(BASAHIYA SHEKH) 		0543003000NRG24040720230086401 06/07/2023 Sahista Anjum 0543003WL004632 Sahista Anjum 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860046 Sahista Anjum BANK OF BARODA(606985)
7 Piprahi BH-43-003-004-00284300/2967-A
(BASAHIYA SHEKH) 		0543003000NRG24040720230086405 06/07/2023 AFROJA KHATUN 0543003WL004632 AFROJA KHATUN 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860053 AFROJA KHATUN W/O MD IMAMUDIN UTTAR BIHAR GRAMIN BANK(607069)
8 Piprahi BH-43-003-004-00284300/2981-A
(BASAHIYA SHEKH) 		0543003000NRG24040720230086407 06/07/2023 Afsana Khatun 0543003WL004632 Afsana Khatun 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860058 AFSANA KHATUN BANK OF BARODA(606985)
9 Piprahi BH-43-003-004-00284300/2995
(BASAHIYA SHEKH) 		0543003000NRG24040720230086408 06/07/2023 SAWANA KHATUN 0543003WL004632 SAWANA KHATUN 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860007 Sabana Khatun BANK OF BARODA(606985)
10 Piprahi BH-43-003-004-00284300/3021
(BASAHIYA SHEKH) 		0543003000NRG24040720230086409 06/07/2023 SAMSIDA BEGAM 0543003WL004632 SAMSIDA BEGAM 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860005 SHAMSHIDA BEGAM UTTAR BIHAR GRAMIN BANK(607069)
11 Piprahi BH-43-003-004-00284300/3037
(BASAHIYA SHEKH) 		0543003000NRG24040720230086411 06/07/2023 MD PRAWEJ 0543003WL004632 MD PRAWEJ 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860045 MD. PARVEJ BANK OF BARODA(606985)
12 Piprahi BH-43-003-004-00284300/3071
(BASAHIYA SHEKH) 		0543003000NRG24040720230086413 06/07/2023 Savana Pravin 0543003WL004632 Savana Pravin 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860044 Shawana Praveen BANK OF BARODA(606985)
13 Piprahi BH-43-003-004-00284300/3106
(BASAHIYA SHEKH) 		0543003000NRG24040720230086416 06/07/2023 Badrun Nisha 0543003WL004632 Badrun Nisha 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860028 Badrun Nesha BANK OF BARODA(606985)
14 Piprahi BH-43-003-004-00284300/3712
(BASAHIYA SHEKH) 		0543003000NRG24040720230086422 06/07/2023 Chulahiya Devi 0543003WL004632 Chulahiya Devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860039 Chulhaya Devi BANK OF BARODA(606985)
15 Piprahi BH-43-003-004-00284300/4100
(BASAHIYA SHEKH) 		0543003000NRG24040720230086426 06/07/2023 Noor Saba 0543003WL004632 Noor Saba 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860071 NOOR SABA BANK OF BARODA(606985)
16 Piprahi BH-43-003-004-00284300/419
(BASAHIYA SHEKH) 		0543003000NRG24040720230086429 06/07/2023 sahima khatun 0543003WL004632 sahima khatun 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860025 SAHIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 Piprahi BH-43-003-004-00284300/4284
(BASAHIYA SHEKH) 		0543003000NRG24040720230086432 06/07/2023 Md nasir 0543003WL004632 Md nasir 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860054 Md Nasir BANK OF BARODA(606985)
18 Piprahi BH-43-003-004-00284300/4285
(BASAHIYA SHEKH) 		0543003000NRG24040720230086433 06/07/2023 Saika Khatoon 0543003WL004632 Saika Khatoon 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860072 Saika Khatoon BANK OF BARODA(606985)
19 Piprahi BH-43-003-004-00284300/4289
(BASAHIYA SHEKH) 		0543003000NRG24040720230086435 06/07/2023 GANITA KUMARI 0543003WL004632 GANITA KUMARI 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860056 GANITA KUMARI DO NANDKISHOR P UTTAR BIHAR GRAMIN BANK(607069)
20 Piprahi BH-43-003-004-00284300/4291
(BASAHIYA SHEKH) 		0543003000NRG24040720230086436 06/07/2023 TASLEEM 0543003WL004632 TASLEEM 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860049 TASLEEM BANK OF BARODA(606985)
21 Piprahi BH-43-003-004-00284300/4300
(BASAHIYA SHEKH) 		0543003000NRG24040720230086440 06/07/2023 Rashida Khatoon 0543003WL004632 Rashida Khatoon 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860009 Rashida Khatoon BANK OF BARODA(606985)
22 Piprahi BH-43-003-004-00284300/4303
(BASAHIYA SHEKH) 		0543003000NRG24040720230086441 06/07/2023 Mokima Khatun 0543003WL004632 Mokima Khatun 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860073 MOKIMA KHATUN BANK OF BARODA(606985)
23 Piprahi BH-43-003-004-00284300/4307
(BASAHIYA SHEKH) 		0543003000NRG24040720230086443 06/07/2023 Anil Paswan 0543003WL004632 Anil Paswan 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860057 ANIL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Piprahi BH-43-003-004-00284300/4308
(BASAHIYA SHEKH) 		0543003000NRG24040720230086444 06/07/2023 Soni Kumari 0543003WL004632 Soni Kumari 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860055 Soni Kumari BANK OF BARODA(606985)
25 Piprahi BH-43-003-004-00284300/4326
(BASAHIYA SHEKH) 		0543003000NRG24040720230086447 06/07/2023 Rinku Devi 0543003WL004632 Rinku Devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860010 RINKU DEVI W/O RAM BABU PASWAN UTTAR BIHAR GRAMIN BANK(607069)
26 Piprahi BH-43-003-004-00284300/4701
(BASAHIYA SHEKH) 		0543003000NRG24040720230086450 06/07/2023 Samod Kumar 0543003WL004632 Samod Kumar 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860004 SAMOD KUMAR SO SUDAMA THAKUR BANK OF BARODA(606985)
27 Piprahi BH-43-003-004-00284300/4898-A
(BASAHIYA SHEKH) 		0543003000NRG24040720230086455 06/07/2023 Mo Raju 0543003WL004632 Mo Raju 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860051 Mo Raju BANK OF BARODA(606985)
28 Piprahi BH-43-003-004-00284300/492
(BASAHIYA SHEKH) 		0543003000NRG24040720230086459 06/07/2023 DINESH PASWAN 0543003WL004632 DINESH PASWAN 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860008 DINESH PASWAN BANK OF BARODA(606985)
29 Piprahi BH-43-003-004-00284300/4993
(BASAHIYA SHEKH) 		0543003000NRG24040720230086460 06/07/2023 amina khatun 0543003WL004632 amina khatun 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860006 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
30 Piprahi BH-43-003-004-00284300/5477-A
(BASAHIYA SHEKH) 		0543003000NRG24040720230086466 06/07/2023 Mo Salahuddin 0543003WL004632 Mo Salahuddin 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962860047 Mo Salahuddin BANK OF BARODA(606985)
SubTotal 88920 88920
31 Piprahi BH-43-003-004-00284300/1057
(BASAHIYA SHEKH) 		0543003000NRG24040720230086370 06/07/2023 Rajkaran baitha 0543003WL004632 Rajkaran baitha 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860019 RAJKARAN BAITHA SO MAHENDRA BAITHA BANK OF BARODA(606985)
32 Piprahi BH-43-003-004-00284300/1221
(BASAHIYA SHEKH) 		0543003000NRG24040720230086371 06/07/2023 Kameshar sah 0543003WL004632 Kameshar sah 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860023 PUNITA KUMARI WO VISHWANATH SAH BANK OF BARODA(606985)
33 Piprahi BH-43-003-004-00284300/1599
(BASAHIYA SHEKH) 		0543003000NRG24040720230086373 06/07/2023 jitendra kumar 0543003WL004632 jitendra kumar 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860020 JITENDRA KUMAR SO NAND KISHOR SAH BANK OF BARODA(606985)
34 Piprahi BH-43-003-004-00284300/1742-A
(BASAHIYA SHEKH) 		0543003000NRG24040720230086375 06/07/2023 sabana khatun 0543003WL004632 sabana khatun 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860037 Shabana Khatun BANK OF BARODA(606985)
35 Piprahi BH-43-003-004-00284300/2102
(BASAHIYA SHEKH) 		0543003000NRG24040720230086376 06/07/2023 chandan kumar 0543003WL004632 chandan kumar 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860022 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
36 Piprahi BH-43-003-004-00284300/2108
(BASAHIYA SHEKH) 		0543003000NRG24040720230086378 06/07/2023 vikram kumar 0543003WL004632 vikram kumar 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860027 VIKRAM KUMAR SO RAGHUNATH PD. BANK OF BARODA(606985)
37 Piprahi BH-43-003-004-00284300/2245-A
(BASAHIYA SHEKH) 		0543003000NRG24040720230086382 06/07/2023 Shobha Kumari 0543003WL004632 Shobha Kumari 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860040 Shobha Kumari BANK OF BARODA(606985)
38 Piprahi BH-43-003-004-00284300/2592
(BASAHIYA SHEKH) 		0543003000NRG24040720230086386 06/07/2023 Renu Devi 0543003WL004632 Renu Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860026 RENU DEVI WO MUKESH SINGH BANK OF BARODA(606985)
39 Piprahi BH-43-003-004-00284300/2618
(BASAHIYA SHEKH) 		0543003000NRG24040720230086387 06/07/2023 ANAWARI BEGAM 0543003WL004632 ANAWARI BEGAM 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860036 ANWARI BEGUM W/O MD FAIYAZ BANK OF BARODA(606985)
40 Piprahi BH-43-003-004-00284300/2619
(BASAHIYA SHEKH) 		0543003000NRG24040720230086388 06/07/2023 mumtaz begam 0543003WL004632 mumtaz begam 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860021 MOMTARA BEGAM BANK OF BARODA(606985)
41 Piprahi BH-43-003-004-00284300/2710
(BASAHIYA SHEKH) 		0543003000NRG24040720230086390 06/07/2023 SURESH PASWAN 0543003WL004632 SURESH PASWAN 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860024 SURESH PASWAN SO BILAS PASWAN BANK OF BARODA(606985)
42 Piprahi BH-43-003-004-00284300/2711-A
(BASAHIYA SHEKH) 		0543003000NRG24040720230086391 06/07/2023 Priyanka Kumari 0543003WL004632 Priyanka Kumari 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860066 Priyanka Kumari BANK OF BARODA(606985)
43 Piprahi BH-43-003-004-00284300/2718
(BASAHIYA SHEKH) 		0543003000NRG24040720230086394 06/07/2023 Gufrana khatoon 0543003WL004632 Gufrana khatoon 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860013 GUFRANA KHATOON DO MD MANJUR BANK OF BARODA(606985)
44 Piprahi BH-43-003-004-00284300/2952
(BASAHIYA SHEKH) 		0543003000NRG24040720230086397 06/07/2023 ASAGARI BEGAM 0543003WL004632 ASAGARI BEGAM 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860015 ASGARI BEGAM WO MD AKIL BANK OF BARODA(606985)
45 Piprahi BH-43-003-004-00284300/2953-A
(BASAHIYA SHEKH) 		0543003000NRG24040720230086398 06/07/2023 Nasima Khatoon 0543003WL004632 Nasima Khatoon 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860063 Nasima Khatoon BANK OF BARODA(606985)
46 Piprahi BH-43-003-004-00284300/2962-A
(BASAHIYA SHEKH) 		0543003000NRG24040720230086404 06/07/2023 Raushan Begam 0543003WL004632 Raushan Begam 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860065 Raushan Begam BANK OF BARODA(606985)
47 Piprahi BH-43-003-004-00284300/3026
(BASAHIYA SHEKH) 		0543003000NRG24040720230086410 06/07/2023 TAIBUN NESA 0543003WL004632 TAIBUN NESA 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860064 Taurun Nisha BANK OF BARODA(606985)
48 Piprahi BH-43-003-004-00284300/3038
(BASAHIYA SHEKH) 		0543003000NRG24040720230086412 06/07/2023 RANI KHATUN 0543003WL004632 RANI KHATUN 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860042 RANI KHATOON BANK OF BARODA(606985)
49 Piprahi BH-43-003-004-00284300/3442
(BASAHIYA SHEKH) 		0543003000NRG24040720230086417 06/07/2023 Sovaida Khatun 0543003WL004632 Sovaida Khatun 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860033 SOVAIDA KHATUN BANK OF BARODA(606985)
50 Piprahi BH-43-003-004-00284300/3619-A
(BASAHIYA SHEKH) 		0543003000NRG24040720230086420 06/07/2023 Manju Devi 0543003WL004632 Manju Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860070 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Piprahi BH-43-003-004-00284300/4119-A
(BASAHIYA SHEKH) 		0543003000NRG24040720230086427 06/07/2023 Mohammad Faiyaj 0543003WL004632 Mohammad Faiyaj 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860050 Mohammad Faiyaj BANK OF BARODA(606985)
52 Piprahi BH-43-003-004-00284300/4158
(BASAHIYA SHEKH) 		0543003000NRG24040720230086428 06/07/2023 Hira Devi 0543003WL004632 Hira Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860031 Heera Devi BANK OF BARODA(606985)
53 Piprahi BH-43-003-004-00284300/4197
(BASAHIYA SHEKH) 		0543003000NRG24040720230086430 06/07/2023 Johara Khatoon 0543003WL004632 Johara Khatoon 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860061 ZOHRA KHATOON DO MD JASAR BANK OF BARODA(606985)
54 Piprahi BH-43-003-004-00284300/4298
(BASAHIYA SHEKH) 		0543003000NRG24040720230086439 06/07/2023 Md Lalu 0543003WL004632 Md Lalu 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860068 Md Lalu BANK OF BARODA(606985)
55 Piprahi BH-43-003-004-00284300/4306
(BASAHIYA SHEKH) 		0543003000NRG24040720230086442 06/07/2023 Hasmatara Begam 0543003WL004632 Hasmatara Begam 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860062 Hasamatara Begam BANK OF BARODA(606985)
56 Piprahi BH-43-003-004-00284300/4329
(BASAHIYA SHEKH) 		0543003000NRG24040720230086448 06/07/2023 Manchun Devi 0543003WL004632 Manchun Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860032 MANCHUN DEVI WO SHAILA PASWAN BANK OF BARODA(606985)
57 Piprahi BH-43-003-004-00284300/480
(BASAHIYA SHEKH) 		0543003000NRG24040720230086451 06/07/2023 ladli 0543003WL004632 ladli 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860018 LADLI KHATUN W O FIDA HUSAIN BANK OF BARODA(606985)
58 Piprahi BH-43-003-004-00284300/4853
(BASAHIYA SHEKH) 		0543003000NRG24040720230086452 06/07/2023 Manish Kumar 0543003WL004632 Manish Kumar 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860029 MANISH KUMAR BANK OF BARODA(606985)
59 Piprahi BH-43-003-004-00284300/4898
(BASAHIYA SHEKH) 		0543003000NRG24040720230086454 06/07/2023 Chandtara Khatoon 0543003WL004632 Chandtara Khatoon 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860043 Chandtara Khatoon BANK OF BARODA(606985)
60 Piprahi BH-43-003-004-00284300/4901
(BASAHIYA SHEKH) 		0543003000NRG24040720230086457 06/07/2023 Saiyra Khatoon 0543003WL004632 Saiyra Khatoon 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860038 SAERA KHATUN WO SHAFUR BANK OF BARODA(606985)
61 Piprahi BH-43-003-004-00284300/5154-A
(BASAHIYA SHEKH) 		0543003000NRG24040720230086462 06/07/2023 Musrat Bano 0543003WL004632 Musrat Bano 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860067 Musrat Bano BANK OF BARODA(606985)
62 Piprahi BH-43-003-004-00284300/5280
(BASAHIYA SHEKH) 		0543003000NRG24040720230086464 06/07/2023 khursid 0543003WL004632 khursid 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860069 Khurshid BANK OF BARODA(606985)
63 Piprahi BH-43-003-004-00284300/688
(BASAHIYA SHEKH) 		0543003000NRG24040720230086473 06/07/2023 md sohrab 0543003WL004632 md sohrab 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860017 MD SOHRAB SO JAMIL AKHTAR BANK OF BARODA(606985)
64 Piprahi BH-43-003-004-00284300/851
(BASAHIYA SHEKH) 		0543003000NRG24040720230086476 06/07/2023 najamudin 0543003WL004632 najamudin 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860012 Mo Najamuddin BANK OF BARODA(606985)
65 Piprahi BH-43-003-004-00284300/857
(BASAHIYA SHEKH) 		0543003000NRG24040720230086477 06/07/2023 KHURSHID SAH 0543003WL004632 KHURSHID SAH 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860011 MO KHURSHID UTTAR BIHAR GRAMIN BANK(607069)
66 Piprahi BH-43-003-004-00284300/918
(BASAHIYA SHEKH) 		0543003000NRG24040720230086479 06/07/2023 Muni Begam 0543003WL004632 Muni Begam 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962860016 MUNNI BEGAM W O ASIW BANK OF BARODA(606985)
SubTotal 106704 106704
67 Piprahi BH-43-003-004-00284300/2119-A
(BASAHIYA SHEKH) 		0543003000NRG24040720230086379 06/07/2023 Usha Devi 0543003WL004632 Usha Devi 00048 BKID0004436 2964 2964 Processed 30/08/2023 4962860041 Usha Devi BANK OF BARODA(606985)
SubTotal 2964 2964
68 Piprahi BH-43-003-004-00284300/2713-A
(BASAHIYA SHEKH) 		0543003000NRG24040720230086393 06/07/2023 Md Aajam 0543003WL004632 Md Aajam 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4962860060 MDAAJAMSOMDIMAMUDIN THE SITAMARHI CENTRAL COOP BANK LTD(607784)
69 Piprahi BH-43-003-004-00284300/3072
(BASAHIYA SHEKH) 		0543003000NRG24040720230086414 06/07/2023 SAMINA KHATUN 0543003WL004632 SAMINA KHATUN 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4962860035 MR SAMINA KHATOON STATE BANK OF INDIA(508548)
70 Piprahi BH-43-003-004-00284300/4066
(BASAHIYA SHEKH) 		0543003000NRG24040720230086425 06/07/2023 Gulshan Ara 0543003WL004632 Gulshan Ara 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4962860059 Gulashan Aara BANK OF BARODA(606985)
SubTotal 8892 8892
71 Piprahi BH-43-003-004-00284300/2106
(BASAHIYA SHEKH) 		0543003000NRG24040720230086377 06/07/2023 raghunath prasad 0543003WL004632 raghunath prasad 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859994 RAGHUNATH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
72 Piprahi BH-43-003-004-00284300/2214
(BASAHIYA SHEKH) 		0543003000NRG24040720230086381 06/07/2023 kamrul haque 0543003WL004632 kamrul haque 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859989 KAMRUL SAH BANK OF BARODA(606985)
73 Piprahi BH-43-003-004-00284300/2251
(BASAHIYA SHEKH) 		0543003000NRG24040720230086383 06/07/2023 NAFISUL HASAN 0543003WL004632 NAFISUL HASAN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859988 MD NAFISUL HASAN S/O ASADUL HAQUE BANK OF BARODA(606985)
74 Piprahi BH-43-003-004-00284300/2254
(BASAHIYA SHEKH) 		0543003000NRG24040720230086384 06/07/2023 AHASANUL HAQUE 0543003WL004632 AHASANUL HAQUE 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859995 EHSANUL HAQUE UTTAR BIHAR GRAMIN BANK(607069)
75 Piprahi BH-43-003-004-00284300/2712-A
(BASAHIYA SHEKH) 		0543003000NRG24040720230086392 06/07/2023 Quraisa Khatoon 0543003WL004632 Quraisa Khatoon 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859985 KORAISHA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
76 Piprahi BH-43-003-004-00284300/3073
(BASAHIYA SHEKH) 		0543003000NRG24040720230086415 06/07/2023 RITA DEVI 0543003WL004632 RITA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859997 RITA DEVI BANK OF BARODA(606985)
77 Piprahi BH-43-003-004-00284300/3444
(BASAHIYA SHEKH) 		0543003000NRG24040720230086418 06/07/2023 Julekha Khatoon 0543003WL004632 Julekha Khatoon 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859996 JULEKHA KHATOON BANK OF BARODA(606985)
78 Piprahi BH-43-003-004-00284300/3499
(BASAHIYA SHEKH) 		0543003000NRG24040720230086419 06/07/2023 Sakina Khatoon 0543003WL004632 Sakina Khatoon 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859998 SAQINA KHATOON BANK OF BARODA(606985)
79 Piprahi BH-43-003-004-00284300/3656
(BASAHIYA SHEKH) 		0543003000NRG24040720230086421 06/07/2023 Maitun Nesha 0543003WL004632 Maitun Nesha 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859982 MAITUN NESHA W/O SADHAM MANSURI UTTAR BIHAR GRAMIN BANK(607069)
80 Piprahi BH-43-003-004-00284300/3866
(BASAHIYA SHEKH) 		0543003000NRG24040720230086423 06/07/2023 sanjida khatun 0543003WL004632 sanjida khatun 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859981 SANJIDA KHAT00N UTTAR BIHAR GRAMIN BANK(607069)
81 Piprahi BH-43-003-004-00284300/3915
(BASAHIYA SHEKH) 		0543003000NRG24040720230086424 06/07/2023 lalan sah 0543003WL004632 lalan sah 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859984 LALAN KUMAR BANK OF BARODA(606985)
82 Piprahi BH-43-003-004-00284300/4257
(BASAHIYA SHEKH) 		0543003000NRG24040720230086431 06/07/2023 TAHIRA KHATUN 0543003WL004632 TAHIRA KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859993 TAHERA KHATUN WO ABDUL SALAM UTTAR BIHAR GRAMIN BANK(607069)
83 Piprahi BH-43-003-004-00284300/4286
(BASAHIYA SHEKH) 		0543003000NRG24040720230086434 06/07/2023 Md Hasib 0543003WL004632 Md Hasib 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859986 Md Hasib UTTAR BIHAR GRAMIN BANK(607069)
84 Piprahi BH-43-003-004-00284300/4295
(BASAHIYA SHEKH) 		0543003000NRG24040720230086438 06/07/2023 Rukhsana Vegum 0543003WL004632 Rukhsana Vegum 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859991 ROKHSANA KHATUN WO FIDA HUSAIN BANK OF BARODA(606985)
85 Piprahi BH-43-003-004-00284300/4325
(BASAHIYA SHEKH) 		0543003000NRG24040720230086446 06/07/2023 Shaheen Anjum 0543003WL004632 Shaheen Anjum 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962860003 Shahin Anjum BANK OF BARODA(606985)
86 Piprahi BH-43-003-004-00284300/4463
(BASAHIYA SHEKH) 		0543003000NRG24040720230086449 06/07/2023 Khursida Khatoon 0543003WL004632 Khursida Khatoon 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859979 KHURSHIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
87 Piprahi BH-43-003-004-00284300/4900
(BASAHIYA SHEKH) 		0543003000NRG24040720230086456 06/07/2023 Sagira Khatoon 0543003WL004632 Sagira Khatoon 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859992 SAGIRA KHATUN WO SAFIQ BANK OF BARODA(606985)
88 Piprahi BH-43-003-004-00284300/5812
(BASAHIYA SHEKH) 		0543003000NRG24040720230086467 06/07/2023 badree rayay 0543003WL004632 badree rayay 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859990 BADARI RAY S/O SADIKA RAY UTTAR BIHAR GRAMIN BANK(607069)
89 Piprahi BH-43-003-004-00284300/5816
(BASAHIYA SHEKH) 		0543003000NRG24040720230086468 06/07/2023 kamrun nesha 0543003WL004632 kamrun nesha 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962860001 Kamrun Nisha BANK OF BARODA(606985)
90 Piprahi BH-43-003-004-00284300/5817
(BASAHIYA SHEKH) 		0543003000NRG24040720230086469 06/07/2023 anguri 0543003WL004632 anguri 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962860002 Angura Khatun BANK OF BARODA(606985)
91 Piprahi BH-43-003-004-00284300/5983
(BASAHIYA SHEKH) 		0543003000NRG24040720230086470 06/07/2023 Guriya Devi 0543003WL004632 Guriya Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859987 GURIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
92 Piprahi BH-43-003-004-00284300/5985
(BASAHIYA SHEKH) 		0543003000NRG24040720230086471 06/07/2023 RAZIA BEGAM 0543003WL004632 RAZIA BEGAM 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859983 RAZIA BEGAM UTTAR BIHAR GRAMIN BANK(607069)
93 Piprahi BH-43-003-004-00284300/6023
(BASAHIYA SHEKH) 		0543003000NRG24040720230086472 06/07/2023 MUSTAKIM 0543003WL004632 MUSTAKIM 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859999 Mustakim BANK OF BARODA(606985)
94 Piprahi BH-43-003-004-00284300/761
(BASAHIYA SHEKH) 		0543003000NRG24040720230086475 06/07/2023 jahir miya 0543003WL004632 jahir miya 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962860000 MD JAHIR MIYAN UTTAR BIHAR GRAMIN BANK(607069)
95 Piprahi BH-43-003-004-00284300/889
(BASAHIYA SHEKH) 		0543003000NRG24040720230086478 06/07/2023 julekha khatun 0543003WL004632 julekha khatun 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962859980 JULEKHA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 74100 74100
96 Piprahi BH-43-003-004-00284300/2956-A
(BASAHIYA SHEKH) 		0543003000NRG24040720230086402 06/07/2023 Raj Kumari 0543003WL004632 Raj Kumari 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962859977 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Piprahi BH-43-003-004-00284300/4293
(BASAHIYA SHEKH) 		0543003000NRG24040720230086437 06/07/2023 Md Aasif 0543003WL004632 Md Aasif 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962859978 MD AASIF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 287508 287508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_060723APB_FTO_371684 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 88920
2 Piprahi BH0543003_060723APB_FTO_371684 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 106704
3 Piprahi BH0543003_060723APB_FTO_371684 Bank of India BKID0004436 HIRAUTA DUM 2964
4 Piprahi BH0543003_060723APB_FTO_371684 State Bank of India SBIN0014297 PIPRAHI 8892
5 Piprahi BH0543003_060723APB_FTO_371684 Uttar Bihar Gramin Bank CBIN0R10001 ????? 8892
6 Piprahi BH0543003_060723APB_FTO_371684 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 2964
7 Piprahi BH0543003_060723APB_FTO_371684 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 62244
8 Piprahi BH0543003_060723APB_FTO_371684 India Post Payments Bank IPOS0000001 Sheohar 5928

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