Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:58 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_300423APB_FTO_90111
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-43-003-004-00284300/1288
(BASAHIYA SHEKH) 		0543003000NRG24290420230009034 30/04/2023 RAHIMULA 0543003WL000720 RAHIMULA 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067536 MD. RAHIMULLAH BANK OF BARODA(606985)
2 Piprahi BH-43-003-004-00284300/1738
(BASAHIYA SHEKH) 		0543003000NRG24290420230009035 30/04/2023 naushad 0543003WL000720 naushad 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067544 NAUSHAD BANK OF BARODA(606985)
3 Piprahi BH-43-003-004-00284300/2016
(BASAHIYA SHEKH) 		0543003000NRG24290420230009073 30/04/2023 anwar 0543003WL000721 anwar 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067552 MD. ANWAR ALAM BANK OF BARODA(606985)
4 Piprahi BH-43-003-004-00284300/2544
(BASAHIYA SHEKH) 		0543003000NRG24290420230009042 30/04/2023 MOKHATAR 0543003WL000720 MOKHATAR 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067547 MO MOKHTAR BANK OF BARODA(606985)
5 Piprahi BH-43-003-004-00284300/2713
(BASAHIYA SHEKH) 		0543003000NRG24290420230009045 30/04/2023 muzibur Rahman 0543003WL000720 muzibur Rahman 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067543 Muziburhman BANK OF BARODA(606985)
6 Piprahi BH-43-003-004-00284300/2723
(BASAHIYA SHEKH) 		0543003000NRG24290420230009046 30/04/2023 jaibun nesha 0543003WL000720 jaibun nesha 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067540 JAIBUN NESA BANK OF BARODA(606985)
7 Piprahi BH-43-003-004-00284300/2746
(BASAHIYA SHEKH) 		0543003000NRG24290420230009047 30/04/2023 sahiyara khatoon 0543003WL000720 sahiyara khatoon 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067542 Shayra Khatun BANK OF BARODA(606985)
8 Piprahi BH-43-003-004-00284300/2747
(BASAHIYA SHEKH) 		0543003000NRG24290420230009077 30/04/2023 Amanullah 0543003WL000721 Amanullah 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067525 MD AMANULLAH SO ATAUR RAHMAN BANK OF BARODA(606985)
9 Piprahi BH-43-003-004-00284300/2853
(BASAHIYA SHEKH) 		0543003000NRG24290420230009048 30/04/2023 NEMAJI MIYA 0543003WL000720 NEMAJI MIYA 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067531 NEWAJI MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Piprahi BH-43-003-004-00284300/2865
(BASAHIYA SHEKH) 		0543003000NRG24290420230009049 30/04/2023 SAMI AHMAD 0543003WL000720 SAMI AHMAD 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067527 SAMI AHMAD BANK OF BARODA(606985)
11 Piprahi BH-43-003-004-00284300/2889
(BASAHIYA SHEKH) 		0543003000NRG24290420230009079 30/04/2023 NUSARAT JAHAN 0543003WL000721 NUSARAT JAHAN 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067554 Nusarat Jahan BANK OF BARODA(606985)
12 Piprahi BH-43-003-004-00284300/2911
(BASAHIYA SHEKH) 		0543003000NRG24290420230009051 30/04/2023 HASINA KHATUN 0543003WL000720 HASINA KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067537 HASINA KHATUN BANK OF BARODA(606985)
13 Piprahi BH-43-003-004-00284300/3060
(BASAHIYA SHEKH) 		0543003000NRG24290420230009080 30/04/2023 Samsud 0543003WL000721 Samsud 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067541 MD MASAUD SO MD DIN UTTAR BIHAR GRAMIN BANK(607069)
14 Piprahi BH-43-003-004-00284300/3061
(BASAHIYA SHEKH) 		0543003000NRG24290420230009052 30/04/2023 Hasmat Ara 0543003WL000720 Hasmat Ara 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067555 HASHMAT ARA BANK OF BARODA(606985)
15 Piprahi BH-43-003-004-00284300/3074
(BASAHIYA SHEKH) 		0543003000NRG24290420230009053 30/04/2023 Nasruddin 0543003WL000720 Nasruddin 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067530 NASRUDDIN BANK OF BARODA(606985)
16 Piprahi BH-43-003-004-00284300/3076
(BASAHIYA SHEKH) 		0543003000NRG24290420230009054 30/04/2023 Nemtulah 0543003WL000720 Nemtulah 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067528 MD. NEMTULLAH BANK OF BARODA(606985)
17 Piprahi BH-43-003-004-00284300/3084
(BASAHIYA SHEKH) 		0543003000NRG24290420230009081 30/04/2023 Shahid 0543003WL000721 Shahid 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067526 MD SHAHID SO MD SAFIR ALAM BANK OF BARODA(606985)
18 Piprahi BH-43-003-004-00284300/3088
(BASAHIYA SHEKH) 		0543003000NRG24290420230009083 30/04/2023 Anguri begam 0543003WL000721 Anguri begam 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067549 ANJURI BEGAM BANK OF BARODA(606985)
19 Piprahi BH-43-003-004-00284300/3101
(BASAHIYA SHEKH) 		0543003000NRG24290420230009055 30/04/2023 Sofiya Pravin 0543003WL000720 Sofiya Pravin 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067550 SOFIYA PERWEEN BANK OF BARODA(606985)
20 Piprahi BH-43-003-004-00284300/3102
(BASAHIYA SHEKH) 		0543003000NRG24290420230009056 30/04/2023 Mahtav Alam 0543003WL000720 Mahtav Alam 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067551 MAHTAB ALAM BANK OF BARODA(606985)
21 Piprahi BH-43-003-004-00284300/3131
(BASAHIYA SHEKH) 		0543003000NRG24290420230009084 30/04/2023 Rahmat Ara 0543003WL000721 Rahmat Ara 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067553 Rahmat Jahan BANK OF BARODA(606985)
22 Piprahi BH-43-003-004-00284300/3149-A
(BASAHIYA SHEKH) 		0543003000NRG24290420230009085 30/04/2023 nurun nisha 0543003WL000721 nurun nisha 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067534 NURUN NISHA BANK OF BARODA(606985)
23 Piprahi BH-43-003-004-00284300/3151
(BASAHIYA SHEKH) 		0543003000NRG24290420230009086 30/04/2023 sumbul 0543003WL000721 sumbul 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067535 Sumbul Begam BANK OF BARODA(606985)
24 Piprahi BH-43-003-004-00284300/3199
(BASAHIYA SHEKH) 		0543003000NRG24290420230009058 30/04/2023 Imamul Haque 0543003WL000720 Imamul Haque 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067557 MD. IMAMUL HAQUE BANK OF BARODA(606985)
25 Piprahi BH-43-003-004-00284300/3365-A
(BASAHIYA SHEKH) 		0543003000NRG24290420230009090 30/04/2023 anjarul haque 0543003WL000721 anjarul haque 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067539 ANJARUL HAQUE BANK OF BARODA(606985)
26 Piprahi BH-43-003-004-00284300/3524
(BASAHIYA SHEKH) 		0543003000NRG24290420230009091 30/04/2023 Kaukab 0543003WL000721 Kaukab 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067529 Kabkab Najmi BANK OF BARODA(606985)
27 Piprahi BH-43-003-004-00284300/3543
(BASAHIYA SHEKH) 		0543003000NRG24290420230009093 30/04/2023 Maskur Alam 0543003WL000721 Maskur Alam 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067559 Md.Mashkoor Alam BANK OF BARODA(606985)
28 Piprahi BH-43-003-004-00284300/3646
(BASAHIYA SHEKH) 		0543003000NRG24290420230009096 30/04/2023 Nasima 0543003WL000721 Nasima 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067556 NASIMA KHATUN BANK OF BARODA(606985)
29 Piprahi BH-43-003-004-00284300/3651
(BASAHIYA SHEKH) 		0543003000NRG24290420230009097 30/04/2023 Rubby 0543003WL000721 Rubby 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067565 RUBY KHATOON BANK OF BARODA(606985)
30 Piprahi BH-43-003-004-00284300/3841
(BASAHIYA SHEKH) 		0543003000NRG24290420230009098 30/04/2023 samad 0543003WL000721 samad 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067564 Abdul Samad BANK OF BARODA(606985)
31 Piprahi BH-43-003-004-00284300/3844
(BASAHIYA SHEKH) 		0543003000NRG24290420230009099 30/04/2023 bhaktyer 0543003WL000721 bhaktyer 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067566 BAKHTEYAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Piprahi BH-43-003-004-00284300/4018
(BASAHIYA SHEKH) 		0543003000NRG24290420230009060 30/04/2023 SALMUN NISHA 0543003WL000720 SALMUN NISHA 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067533 SALMUN NISHA BANK OF BARODA(606985)
33 Piprahi BH-43-003-004-00284300/4019
(BASAHIYA SHEKH) 		0543003000NRG24290420230009100 30/04/2023 momtaz begam 0543003WL000721 momtaz begam 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067558 MOMTAJ BEGAM BANK OF BARODA(606985)
34 Piprahi BH-43-003-004-00284300/4192
(BASAHIYA SHEKH) 		0543003000NRG24290420230009101 30/04/2023 Sifa Kausar 0543003WL000721 Sifa Kausar 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067532 SIFA KAUSAR BANK OF BARODA(606985)
35 Piprahi BH-43-003-004-00284300/4385-A
(BASAHIYA SHEKH) 		0543003000NRG24290420230009102 30/04/2023 rajiya parween 0543003WL000721 rajiya parween 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067567 Rajiya Praveen BANK OF BARODA(606985)
36 Piprahi BH-43-003-004-00284300/4482
(BASAHIYA SHEKH) 		0543003000NRG24290420230009103 30/04/2023 Nasrin 0543003WL000721 Nasrin 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067562 Nasrin BANK OF BARODA(606985)
37 Piprahi BH-43-003-004-00284300/4695
(BASAHIYA SHEKH) 		0543003000NRG24290420230009104 30/04/2023 Sahil Ali 0543003WL000721 Sahil Ali 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067563 MD SAHIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Piprahi BH-43-003-004-00284300/492
(BASAHIYA SHEKH) 		0543003000NRG24290420230009063 30/04/2023 DINESH PASWAN 0543003WL000720 DINESH PASWAN 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067548 DINESH PASWAN BANK OF BARODA(606985)
39 Piprahi BH-43-003-004-00284300/5782
(BASAHIYA SHEKH) 		0543003000NRG24290420230009105 30/04/2023 rajiya khatoon 0543003WL000721 rajiya khatoon 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067561 RAJIYA KHATUN BANK OF BARODA(606985)
40 Piprahi BH-43-003-004-00284300/5783
(BASAHIYA SHEKH) 		0543003000NRG24290420230009106 30/04/2023 hasan mohsin 0543003WL000721 hasan mohsin 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067560 HASAN MOHSIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Piprahi BH-43-003-004-00284300/595
(BASAHIYA SHEKH) 		0543003000NRG24290420230009107 30/04/2023 MUSTAK 0543003WL000721 MUSTAK 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067546 MD MOSTAK BANK OF BARODA(606985)
42 Piprahi BH-43-003-004-00284300/691
(BASAHIYA SHEKH) 		0543003000NRG24290420230009109 30/04/2023 Ajlam 0543003WL000721 Ajlam 00045 BARB0AMBAKA 3192 3192 Processed 20/05/2023 1750067545 Md. Ajlam BANK OF BARODA(606985)
SubTotal 134064 134064
43 Piprahi BH-43-003-004-00284300/1671
(BASAHIYA SHEKH) 		0543003000NRG24290420230009068 30/04/2023 jafir 0543003WL000721 jafir 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067570 JAFIR ALAM SO ABDUL JABBAR BANK OF BARODA(606985)
44 Piprahi BH-43-003-004-00284300/1740
(BASAHIYA SHEKH) 		0543003000NRG24290420230009070 30/04/2023 sahina 0543003WL000721 sahina 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067579 RABINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
45 Piprahi BH-43-003-004-00284300/1940
(BASAHIYA SHEKH) 		0543003000NRG24290420230009072 30/04/2023 md ijhar 0543003WL000721 md ijhar 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067538 IJHAR ALAM BANK OF BARODA(606985)
46 Piprahi BH-43-003-004-00284300/1948
(BASAHIYA SHEKH) 		0543003000NRG24290420230009036 30/04/2023 marina khatun 0543003WL000720 marina khatun 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067571 MADINA KHATOON W/O RAHIMULLAH BANK OF BARODA(606985)
47 Piprahi BH-43-003-004-00284300/2060
(BASAHIYA SHEKH) 		0543003000NRG24290420230009038 30/04/2023 samsida khatun 0543003WL000720 samsida khatun 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067580 SHAMSIDA KHATOON WO ALTAF HUSSAIN BANK OF BARODA(606985)
48 Piprahi BH-43-003-004-00284300/2610
(BASAHIYA SHEKH) 		0543003000NRG24290420230009075 30/04/2023 Arabun nisha 0543003WL000721 Arabun nisha 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067575 ARBUN NISA BANK OF BARODA(606985)
49 Piprahi BH-43-003-004-00284300/2615
(BASAHIYA SHEKH) 		0543003000NRG24290420230009076 30/04/2023 RAMAIYA KHATUN 0543003WL000721 RAMAIYA KHATUN 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067576 RAYYANA KHATUN BANK OF BARODA(606985)
50 Piprahi BH-43-003-004-00284300/2622
(BASAHIYA SHEKH) 		0543003000NRG24290420230009043 30/04/2023 Rehana khatun 0543003WL000720 Rehana khatun 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067578 ANAVAR HUSEN SO UMAISH BANK OF BARODA(606985)
51 Piprahi BH-43-003-004-00284300/2693
(BASAHIYA SHEKH) 		0543003000NRG24290420230009044 30/04/2023 MOMTARA BEGAM 0543003WL000720 MOMTARA BEGAM 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067581 MUMATARA BEGAM WO MONAJIR BANK OF BARODA(606985)
52 Piprahi BH-43-003-004-00284300/2847
(BASAHIYA SHEKH) 		0543003000NRG24290420230009078 30/04/2023 SAMSIDA KHATUN 0543003WL000721 SAMSIDA KHATUN 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067573 SAMSHIDA KHATUN WO ISARARUL HAQUE BANK OF BARODA(606985)
53 Piprahi BH-43-003-004-00284300/2903
(BASAHIYA SHEKH) 		0543003000NRG24290420230009050 30/04/2023 RAKIMA KHATUN 0543003WL000720 RAKIMA KHATUN 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067585 RAKIMA KHATUN WO MD JAWED SHAMIM BANK OF BARODA(606985)
54 Piprahi BH-43-003-004-00284300/3085
(BASAHIYA SHEKH) 		0543003000NRG24290420230009082 30/04/2023 Sahabuddin 0543003WL000721 Sahabuddin 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067583 MD SHAHABUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Piprahi BH-43-003-004-00284300/3252
(BASAHIYA SHEKH) 		0543003000NRG24290420230009088 30/04/2023 NEMAT JAHAN 0543003WL000721 NEMAT JAHAN 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067584 NEMAT JAHAN DO MANIR ALAM BANK OF BARODA(606985)
56 Piprahi BH-43-003-004-00284300/3613
(BASAHIYA SHEKH) 		0543003000NRG24290420230009095 30/04/2023 Nasehan 0543003WL000721 Nasehan 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067586 Nasihan Khatoon BANK OF BARODA(606985)
57 Piprahi BH-43-003-004-00284300/4593
(BASAHIYA SHEKH) 		0543003000NRG24290420230009061 30/04/2023 SABNAM 0543003WL000720 SABNAM 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067568 SHABNAM BANO W/O ABDUL KAFI UTTAR BIHAR GRAMIN BANK(607069)
58 Piprahi BH-43-003-004-00284300/748
(BASAHIYA SHEKH) 		0543003000NRG24290420230009110 30/04/2023 mamta devi 0543003WL000721 mamta devi 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067587 MAMATA DEVI WO DINESH PASWAN BANK OF BARODA(606985)
59 Piprahi BH-43-003-004-00284300/778
(BASAHIYA SHEKH) 		0543003000NRG24290420230009064 30/04/2023 kabir 0543003WL000720 kabir 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067574 MD KABIR SO MD ALIHASAN BANK OF BARODA(606985)
60 Piprahi BH-43-003-004-00284300/895
(BASAHIYA SHEKH) 		0543003000NRG24290420230009065 30/04/2023 MUNAISA KHATUN 0543003WL000720 MUNAISA KHATUN 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067588 MONAISA KHATOON S/O HADIS MIYAN BANK OF BARODA(606985)
61 Piprahi BH-43-003-004-00284300/907
(BASAHIYA SHEKH) 		0543003000NRG24290420230009111 30/04/2023 sarfun nesha 0543003WL000721 sarfun nesha 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067572 MAIMUN NISHA BANK OF BARODA(606985)
62 Piprahi BH-43-003-004-00284300/926
(BASAHIYA SHEKH) 		0543003000NRG24290420230009066 30/04/2023 Ajija khatun 0543003WL000720 Ajija khatun 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067569 AJIJA KHATOON W/O SERAJ BANK OF BARODA(606985)
63 Piprahi BH-43-003-004-00284300/941
(BASAHIYA SHEKH) 		0543003000NRG24290420230009112 30/04/2023 jamila khatun 0543003WL000721 jamila khatun 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067577 JAMILA KHATOON WO MAJHARUL HAQUE SAH BANK OF BARODA(606985)
64 Piprahi BH-43-003-004-00284300/956
(BASAHIYA SHEKH) 		0543003000NRG24290420230009067 30/04/2023 MANIR ALAM 0543003WL000720 MANIR ALAM 00045 BARB0PIPRAH 3192 3192 Processed 20/05/2023 1750067582 MANIR ALAM SO MONIF BANK OF BARODA(606985)
SubTotal 70224 70224
65 Piprahi BH-43-003-004-00284300/1164-A
(BASAHIYA SHEKH) 		0543003000NRG24290420230009033 30/04/2023 HAFASA KHATUN 0543003WL000720 HAFASA KHATUN 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750067517 Hafsa Khatun BANK OF BARODA(606985)
66 Piprahi BH-43-003-004-00284300/2000-A
(BASAHIYA SHEKH) 		0543003000NRG24290420230009037 30/04/2023 rajnarayan sah 0543003WL000720 rajnarayan sah 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750067518 RAJ NARAYAN S/O BIGU SAH UTTAR BIHAR GRAMIN BANK(607069)
67 Piprahi BH-43-003-004-00284300/2210-A
(BASAHIYA SHEKH) 		0543003000NRG24290420230009039 30/04/2023 mohammad hsim miya 0543003WL000720 mohammad hsim miya 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750067524 MD HASIM MIYAN UTTAR BIHAR GRAMIN BANK(607069)
68 Piprahi BH-43-003-004-00284300/2214
(BASAHIYA SHEKH) 		0543003000NRG24290420230009040 30/04/2023 kamrul haque 0543003WL000720 kamrul haque 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750067519 KAMRUL SAH BANK OF BARODA(606985)
69 Piprahi BH-43-003-004-00284300/2221
(BASAHIYA SHEKH) 		0543003000NRG24290420230009041 30/04/2023 safikun nisha 0543003WL000720 safikun nisha 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750067521 SAFIDAN NISA UTTAR BIHAR GRAMIN BANK(607069)
70 Piprahi BH-43-003-004-00284300/3111
(BASAHIYA SHEKH) 		0543003000NRG24290420230009057 30/04/2023 Rijwana Khatun 0543003WL000720 Rijwana Khatun 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750067522 RIZWANA KHATOON W/O MOHAMMAD NAJIM UTTAR BIHAR GRAMIN BANK(607069)
71 Piprahi BH-43-003-004-00284300/3270
(BASAHIYA SHEKH) 		0543003000NRG24290420230009089 30/04/2023 ABDUL RAHIM 0543003WL000721 ABDUL RAHIM 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750067520 ABDUL RAHIM SO UNUS UTTAR BIHAR GRAMIN BANK(607069)
72 Piprahi BH-43-003-004-00284300/3599
(BASAHIYA SHEKH) 		0543003000NRG24290420230009094 30/04/2023 Jaha Ara 0543003WL000721 Jaha Ara 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750067523 JAHANARA BEGAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 25536 25536
Total 229824 229824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_300423APB_FTO_90111 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 134064
2 Piprahi BH0543003_300423APB_FTO_90111 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 70224
3 Piprahi BH0543003_300423APB_FTO_90111 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 25536

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