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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:07 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_010723APB_FTO_346344
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-43-003-004-00284300/1827
(BASAHIYA SHEKH) 		0543003000NRG24300620230078861 01/07/2023 jaibun nesha 0543003WL004350 jaibun nesha 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962802037 JAIBUN NISHA BANK OF BARODA(606985)
2 Piprahi BH-43-003-004-00284300/2238
(BASAHIYA SHEKH) 		0543003000NRG24300620230078933 01/07/2023 MD JABED 0543003WL004352 MD JABED 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4962802092 MD. ZAWED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Piprahi BH-43-003-004-00284300/2239
(BASAHIYA SHEKH) 		0543003000NRG24300620230078934 01/07/2023 Najeem 0543003WL004352 Najeem 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4962802094 MD NAJIM BANK OF BARODA(606985)
4 Piprahi BH-43-003-004-00284300/2736
(BASAHIYA SHEKH) 		0543003000NRG24300620230078966 01/07/2023 sahim 0543003WL004353 sahim 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4962802040 MA SAHIM S/O MA AMIR UTTAR BIHAR GRAMIN BANK(607069)
5 Piprahi BH-43-003-004-00284300/2840
(BASAHIYA SHEKH) 		0543003000NRG24300620230078967 01/07/2023 NURANI KHATUN 0543003WL004353 NURANI KHATUN 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4962802041 NURANI KHATUN BANK OF BARODA(606985)
6 Piprahi BH-43-003-004-00284300/3059
(BASAHIYA SHEKH) 		0543003000NRG24300620230078935 01/07/2023 Imran 0543003WL004352 Imran 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4962802099 MD IMRAN SO MD HASMUDDIN BANK OF BARODA(606985)
7 Piprahi BH-43-003-004-00284300/3127
(BASAHIYA SHEKH) 		0543003000NRG24300620230078905 01/07/2023 Altaf 0543003WL004351 Altaf 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962802107 Md.AltafHussain BANK OF BARODA(606985)
8 Piprahi BH-43-003-004-00284300/3266
(BASAHIYA SHEKH) 		0543003000NRG24300620230078907 01/07/2023 Husne Ara Khatoon 0543003WL004351 Husne Ara Khatoon 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962802039 MS HUSENARA KHATUN STATE BANK OF INDIA(508548)
9 Piprahi BH-43-003-004-00284300/3413
(BASAHIYA SHEKH) 		0543003000NRG24300620230078908 01/07/2023 Salama Khatun 0543003WL004351 Salama Khatun 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962802020 SALAMA KHATUN BANK OF BARODA(606985)
10 Piprahi BH-43-003-004-00284300/3798
(BASAHIYA SHEKH) 		0543003000NRG24300620230078914 01/07/2023 PRAVEJ ALAM 0543003WL004351 PRAVEJ ALAM 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962802103 PRAVEZ BANK OF BARODA(606985)
11 Piprahi BH-43-003-004-00284300/3908
(BASAHIYA SHEKH) 		0543003000NRG24300620230078434 01/07/2023 ABHAY DEV TIWARI 0543003WL004341 ABHAY DEV TIWARI 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962802090 ABHAYDEO TIWARI S/O YAMUNA TIWARI BANK OF BARODA(606985)
12 Piprahi BH-43-003-004-00284300/3929
(BASAHIYA SHEKH) 		0543003000NRG24300620230078868 01/07/2023 Najare Alam 0543003WL004350 Najare Alam 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962802112 Mr. NAZRE ALAM CENTRAL BANK OF INDIA(607115)
13 Piprahi BH-43-003-004-00284300/400
(BASAHIYA SHEKH) 		0543003000NRG24300620230078437 01/07/2023 Rajkali Devi 0543003WL004341 Rajkali Devi 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962802106 RAJKALI DEVI BANK OF BARODA(606985)
14 Piprahi BH-43-003-004-00284300/4078
(BASAHIYA SHEKH) 		0543003000NRG24300620230078869 01/07/2023 Aasma Khatoon 0543003WL004350 Aasma Khatoon 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962802102 ASMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
15 Piprahi BH-43-003-004-00284300/4200
(BASAHIYA SHEKH) 		0543003000NRG24300620230078916 01/07/2023 Chandani Begam 0543003WL004351 Chandani Begam 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962802109 Chandni Begam BANK OF BARODA(606985)
16 Piprahi BH-43-003-004-00284300/4258
(BASAHIYA SHEKH) 		0543003000NRG24300620230078872 01/07/2023 Md Mhafuz 0543003WL004350 Md Mhafuz 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962802116 Md Mhafuz BANK OF BARODA(606985)
17 Piprahi BH-43-003-004-00284300/4261
(BASAHIYA SHEKH) 		0543003000NRG24300620230078873 01/07/2023 Nargish Bano 0543003WL004350 Nargish Bano 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962802096 NARGISH BANO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Piprahi BH-43-003-004-00284300/4281
(BASAHIYA SHEKH) 		0543003000NRG24300620230078874 01/07/2023 Shahid Raza 0543003WL004350 Shahid Raza 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962802036 SHAHID RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Piprahi BH-43-003-004-00284300/4311
(BASAHIYA SHEKH) 		0543003000NRG24300620230078938 01/07/2023 Md Wajid Alam 0543003WL004352 Md Wajid Alam 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4962802115 MD WAJID ALAM BANK OF BARODA(606985)
20 Piprahi BH-43-003-004-00284300/4390
(BASAHIYA SHEKH) 		0543003000NRG24300620230078917 01/07/2023 Gulfesa 0543003WL004351 Gulfesa 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962802038 MISS GULAFSHAN BANK OF BARODA(606985)
21 Piprahi BH-43-003-004-00284300/4474
(BASAHIYA SHEKH) 		0543003000NRG24300620230078918 01/07/2023 Faija Khatoon 0543003WL004351 Faija Khatoon 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962802093 AIZA KHATOON BANK OF BARODA(606985)
22 Piprahi BH-43-003-004-00284300/5059
(BASAHIYA SHEKH) 		0543003000NRG24300620230078875 01/07/2023 Fahamida Khatun 0543003WL004350 Fahamida Khatun 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962802101 Fahamida Khatun BANK OF BARODA(606985)
23 Piprahi BH-43-003-004-00284300/5075
(BASAHIYA SHEKH) 		0543003000NRG24300620230078942 01/07/2023 Md Israfil 0543003WL004352 Md Israfil 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4962802110 MD ISRAFIL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Piprahi BH-43-003-004-00284300/5743
(BASAHIYA SHEKH) 		0543003000NRG24300620230078926 01/07/2023 SANIYA AMJUM 0543003WL004351 SANIYA AMJUM 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962802111 Saniya Anjum BANK OF BARODA(606985)
25 Piprahi BH-43-003-004-00284300/5744
(BASAHIYA SHEKH) 		0543003000NRG24300620230078927 01/07/2023 FAISAL NAUSHAD 0543003WL004351 FAISAL NAUSHAD 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962802108 MD. FAISAL BANK OF BARODA(606985)
26 Piprahi BH-43-003-004-00284300/5877
(BASAHIYA SHEKH) 		0543003000NRG24300620230078964 01/07/2023 samsida khatun 0543003WL004352 samsida khatun 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4962802091 SAMSAIDA KHATOON & MARINA KHATOON BANK OF BARODA(606985)
27 Piprahi BH-43-003-004-00284300/6150
(BASAHIYA SHEKH) 		0543003000NRG24300620230078971 01/07/2023 MD Motiur Rahaman 0543003WL004353 MD Motiur Rahaman 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4962802118 MD MOTIUR RAHMAN BANK OF BARODA(606985)
28 Piprahi BH-43-003-004-00284300/6151
(BASAHIYA SHEKH) 		0543003000NRG24300620230078972 01/07/2023 Gulanaj Khatoon 0543003WL004353 Gulanaj Khatoon 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4962802117 Gulanaj Khatoon BANK OF BARODA(606985)
29 Piprahi BH-43-003-004-00284300/6156
(BASAHIYA SHEKH) 		0543003000NRG24300620230078974 01/07/2023 ROBINA KHATUN 0543003WL004353 ROBINA KHATUN 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4962802113 ROBINA KHATUN BANK OF BARODA(606985)
30 Piprahi BH-43-003-004-00284300/6162
(BASAHIYA SHEKH) 		0543003000NRG24300620230078975 01/07/2023 JAFIR ALAM 0543003WL004353 JAFIR ALAM 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4962802089 MD JAFIR ALAM BANK OF BARODA(606985)
31 Piprahi BH-43-003-004-00284300/6182
(BASAHIYA SHEKH) 		0543003000NRG24300620230078983 01/07/2023 SABRA KHATUN 0543003WL004353 SABRA KHATUN 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4962802100 SABRA KHATUN BANK OF BARODA(606985)
32 Piprahi BH-43-003-004-00284300/6185
(BASAHIYA SHEKH) 		0543003000NRG24300620230078985 01/07/2023 Md faisal Kamal 0543003WL004353 Md faisal Kamal 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4962802098 MD FAISAL ALAM SO MANJARUL HAQUE BANK OF BARODA(606985)
33 Piprahi BH-43-003-004-00284300/6195
(BASAHIYA SHEKH) 		0543003000NRG24300620230078989 01/07/2023 Mohammad Fakharuddin 0543003WL004353 Mohammad Fakharuddin 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4962802114 Mohammad Fakharuddin BANK OF BARODA(606985)
34 Piprahi BH-43-003-004-00284300/6239
(BASAHIYA SHEKH) 		0543003000NRG24300620230078996 01/07/2023 MD ARIF 0543003WL004353 MD ARIF 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4962802097 MD ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
35 Piprahi BH-43-003-004-00284300/6249
(BASAHIYA SHEKH) 		0543003000NRG24300620230078998 01/07/2023 Khalda Anjum 0543003WL004353 Khalda Anjum 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4962802095 KHALIDA ANJUM DO RAZI ALAM BANK OF BARODA(606985)
36 Piprahi BH-43-003-004-00284300/6295
(BASAHIYA SHEKH) 		0543003000NRG24300620230079000 01/07/2023 Mojammil 0543003WL004353 Mojammil 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4962802119 MOJAMMIL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Piprahi BH-43-003-004-00284300/6397
(BASAHIYA SHEKH) 		0543003000NRG24300620230078896 01/07/2023 Shakeela Khatun 0543003WL004350 Shakeela Khatun 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962802105 SHAKEELA KHATUN BANK OF BARODA(606985)
38 Piprahi BH-43-003-004-00284300/6409
(BASAHIYA SHEKH) 		0543003000NRG24300620230078899 01/07/2023 Rajni Kumari 0543003WL004350 Rajni Kumari 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962802104 RAJNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Piprahi BH-43-003-004-00284300/953
(BASAHIYA SHEKH) 		0543003000NRG24300620230078965 01/07/2023 nurjaha 0543003WL004352 nurjaha 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4962802042 NURJAHA VEGAM WO AMIR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 105564 105564
40 Piprahi BH-43-003-004-00284300/1140
(BASAHIYA SHEKH) 		0543003000NRG24300620230078901 01/07/2023 Jakruddin 0543003WL004351 Jakruddin 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962802031 MD JAKKRUDDIN S O A RAHMAN BANK OF BARODA(606985)
41 Piprahi BH-43-003-004-00284300/1615
(BASAHIYA SHEKH) 		0543003000NRG24300620230078859 01/07/2023 mohsin anwar 0543003WL004350 mohsin anwar 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962802028 MD NEYAZ AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 Piprahi BH-43-003-004-00284300/1860
(BASAHIYA SHEKH) 		0543003000NRG24300620230078862 01/07/2023 safaullah 0543003WL004350 safaullah 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962802030 SAFFAULLAH S O TAJMUL HUSSAIN BANK OF BARODA(606985)
43 Piprahi BH-43-003-004-00284300/1910
(BASAHIYA SHEKH) 		0543003000NRG24300620230078932 01/07/2023 johara khatun 0543003WL004352 johara khatun 00045 BARB0PIPRAH 2508 2508 Processed 30/08/2023 4962801988 JOHARA KHATOON W/O SAROJ BANK OF BARODA(606985)
44 Piprahi BH-43-003-004-00284300/1910
(BASAHIYA SHEKH) 		0543003000NRG24300620230078931 01/07/2023 seraj alam 0543003WL004352 seraj alam 00045 BARB0PIPRAH 2508 2508 Processed 30/08/2023 4962802057 MO. SERAJ BANK OF BARODA(606985)
45 Piprahi BH-43-003-004-00284300/2026
(BASAHIYA SHEKH) 		0543003000NRG24300620230078411 01/07/2023 sikandar sah 0543003WL004341 sikandar sah 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4962801981 SIKENDAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Piprahi BH-43-003-004-00284300/2032
(BASAHIYA SHEKH) 		0543003000NRG24300620230078413 01/07/2023 reeta devi 0543003WL004341 reeta devi 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4962801990 RITA DEVI WO RADHESHYAM SAH BANK OF BARODA(606985)
47 Piprahi BH-43-003-004-00284300/2034
(BASAHIYA SHEKH) 		0543003000NRG24300620230078415 01/07/2023 asha devi 0543003WL004341 asha devi 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4962801997 AASHA DEVI WO GAGAN SAH BANK OF BARODA(606985)
48 Piprahi BH-43-003-004-00284300/2156
(BASAHIYA SHEKH) 		0543003000NRG24300620230078417 01/07/2023 chanchala devi 0543003WL004341 chanchala devi 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4962801985 CHANCHALA DEVI WO RAJESH KUMAR BANK OF BARODA(606985)
49 Piprahi BH-43-003-004-00284300/2179
(BASAHIYA SHEKH) 		0543003000NRG24300620230078418 01/07/2023 satyanarayan giri 0543003WL004341 satyanarayan giri 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4962801986 SATYANARYAN GIRI SO DHANADARI UTTAR BIHAR GRAMIN BANK(607069)
50 Piprahi BH-43-003-004-00284300/2197-A
(BASAHIYA SHEKH) 		0543003000NRG24300620230078419 01/07/2023 PUJA DEVI 0543003WL004341 PUJA DEVI 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4962802012 PUJA DEVI WO MUKESH SAH UTTAR BIHAR GRAMIN BANK(607069)
51 Piprahi BH-43-003-004-00284300/2338
(BASAHIYA SHEKH) 		0543003000NRG24300620230078420 01/07/2023 rita devi 0543003WL004341 rita devi 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4962802034 RITA DEVI WO GONAUR THAKUR BANK OF BARODA(606985)
52 Piprahi BH-43-003-004-00284300/2342
(BASAHIYA SHEKH) 		0543003000NRG24300620230078421 01/07/2023 sumintra devi 0543003WL004341 sumintra devi 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4962801983 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Piprahi BH-43-003-004-00284300/2577
(BASAHIYA SHEKH) 		0543003000NRG24300620230078423 01/07/2023 ajay mandal 0543003WL004341 ajay mandal 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4962802032 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Piprahi BH-43-003-004-00284300/2578
(BASAHIYA SHEKH) 		0543003000NRG24300620230078424 01/07/2023 vanarasi devi 0543003WL004341 vanarasi devi 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4962801984 BANARSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Piprahi BH-43-003-004-00284300/2583
(BASAHIYA SHEKH) 		0543003000NRG24300620230078425 01/07/2023 CHANDRA KISHOR RAM 0543003WL004341 CHANDRA KISHOR RAM 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4962802033 SAKALDEV PANDIT SO ROSHAN PA UTTAR BIHAR GRAMIN BANK(607069)
56 Piprahi BH-43-003-004-00284300/2634
(BASAHIYA SHEKH) 		0543003000NRG24300620230078902 01/07/2023 Md. Aftab 0543003WL004351 Md. Aftab 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962801991 MD AFTAB SO MD SAFIQ BANK OF BARODA(606985)
57 Piprahi BH-43-003-004-00284300/2692
(BASAHIYA SHEKH) 		0543003000NRG24300620230078903 01/07/2023 AMIRUN NESHA 0543003WL004351 AMIRUN NESHA 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962802029 AMEERUN NISHA WO MUSTAKEEM BANK OF BARODA(606985)
58 Piprahi BH-43-003-004-00284300/2697
(BASAHIYA SHEKH) 		0543003000NRG24300620230078426 01/07/2023 REKHA DEVI 0543003WL004341 REKHA DEVI 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4962802035 REKHA DEVI W O MAHENDRA PANDIT BANK OF BARODA(606985)
59 Piprahi BH-43-003-004-00284300/3090
(BASAHIYA SHEKH) 		0543003000NRG24300620230078427 01/07/2023 Raj kumar 0543003WL004341 Raj kumar 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4962801995 RAJ KUMAR GUPTA SO SIKANDAR SAH BANK OF BARODA(606985)
60 Piprahi BH-43-003-004-00284300/3107
(BASAHIYA SHEKH) 		0543003000NRG24300620230078904 01/07/2023 Asmat Ara 0543003WL004351 Asmat Ara 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962801978 AMZAD SO JAMALUDDIN BANK OF BARODA(606985)
61 Piprahi BH-43-003-004-00284300/3335
(BASAHIYA SHEKH) 		0543003000NRG24300620230078429 01/07/2023 Shanti devi 0543003WL004341 Shanti devi 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4962801999 SHANTI DEVI WO BIHARI SAH BANK OF BARODA(606985)
62 Piprahi BH-43-003-004-00284300/3436
(BASAHIYA SHEKH) 		0543003000NRG24300620230078432 01/07/2023 Avishek Ranjan 0543003WL004341 Avishek Ranjan 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4962801998 AVISHEK RANJAN SO PRBHUDAYAL SINGH BANK OF BARODA(606985)
63 Piprahi BH-43-003-004-00284300/3515
(BASAHIYA SHEKH) 		0543003000NRG24300620230078910 01/07/2023 KHUSTARI 0543003WL004351 KHUSTARI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962802027 KHUSTANI WO MD KHURSHID BANK OF BARODA(606985)
64 Piprahi BH-43-003-004-00284300/3764
(BASAHIYA SHEKH) 		0543003000NRG24300620230078433 01/07/2023 MAHENDRA PANDIT 0543003WL004341 MAHENDRA PANDIT 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4962802022 Mahendra Pandit BANK OF BARODA(606985)
65 Piprahi BH-43-003-004-00284300/3782
(BASAHIYA SHEKH) 		0543003000NRG24300620230078865 01/07/2023 sadam mansoori 0543003WL004350 sadam mansoori 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962801994 SADDAM MO HADIS MANSURI IDBI BANK(607095)
66 Piprahi BH-43-003-004-00284300/384
(BASAHIYA SHEKH) 		0543003000NRG24300620230078866 01/07/2023 Baidhnath sah 0543003WL004350 Baidhnath sah 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962802026 BAIDHNATH SAH PUNJAB NATIONAL BANK(508568)
67 Piprahi BH-43-003-004-00284300/384
(BASAHIYA SHEKH) 		0543003000NRG24300620230078867 01/07/2023 Baidhnath sah 0543003WL004350 Baidhnath sah 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962802025 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
68 Piprahi BH-43-003-004-00284300/3963
(BASAHIYA SHEKH) 		0543003000NRG24300620230078435 01/07/2023 Sardha Devi 0543003WL004341 Sardha Devi 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4962802010 SARDHA DEVI BANK OF BARODA(606985)
69 Piprahi BH-43-003-004-00284300/4266
(BASAHIYA SHEKH) 		0543003000NRG24300620230078439 01/07/2023 Khushaboo Kumari 0543003WL004341 Khushaboo Kumari 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4962802023 Khushaboo Kumari BANK OF BARODA(606985)
70 Piprahi BH-43-003-004-00284300/4589
(BASAHIYA SHEKH) 		0543003000NRG24300620230078920 01/07/2023 LADLI BEGAM 0543003WL004351 LADLI BEGAM 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962802014 LADLI BEGAM BANK OF BARODA(606985)
71 Piprahi BH-43-003-004-00284300/4590
(BASAHIYA SHEKH) 		0543003000NRG24300620230078921 01/07/2023 Yasmin Praveen 0543003WL004351 Yasmin Praveen 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962802006 YASMIN PARWEEN BANK OF BARODA(606985)
72 Piprahi BH-43-003-004-00284300/4593
(BASAHIYA SHEKH) 		0543003000NRG24300620230078922 01/07/2023 SABNAM 0543003WL004351 SABNAM 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962801979 SHABNAM BANO W/O ABDUL KAFI UTTAR BIHAR GRAMIN BANK(607069)
73 Piprahi BH-43-003-004-00284300/5058
(BASAHIYA SHEKH) 		0543003000NRG24300620230078941 01/07/2023 Sabila Khatun 0543003WL004352 Sabila Khatun 00045 BARB0PIPRAH 2508 2508 Processed 30/08/2023 4962801982 SABILA KHATOON BANK OF BARODA(606985)
74 Piprahi BH-43-003-004-00284300/5077
(BASAHIYA SHEKH) 		0543003000NRG24300620230078944 01/07/2023 Nujhatjahan 0543003WL004352 Nujhatjahan 00045 BARB0PIPRAH 2508 2508 Processed 30/08/2023 4962802021 NUJHAT JAHAN DO MD MAKSUD BANK OF BARODA(606985)
75 Piprahi BH-43-003-004-00284300/5085
(BASAHIYA SHEKH) 		0543003000NRG24300620230078947 01/07/2023 RIFAT 0543003WL004352 RIFAT 00045 BARB0PIPRAH 2508 2508 Processed 30/08/2023 4962802004 RIFAT DO SHAMIM BANK OF BARODA(606985)
76 Piprahi BH-43-003-004-00284300/5087
(BASAHIYA SHEKH) 		0543003000NRG24300620230078949 01/07/2023 Anjuman Bano 0543003WL004352 Anjuman Bano 00045 BARB0PIPRAH 2508 2508 Processed 30/08/2023 4962802018 Anjuman Bano BANK OF BARODA(606985)
77 Piprahi BH-43-003-004-00284300/5090
(BASAHIYA SHEKH) 		0543003000NRG24300620230078951 01/07/2023 Shabana Khatoon 0543003WL004352 Shabana Khatoon 00045 BARB0PIPRAH 2508 2508 Processed 30/08/2023 4962802019 Shabana Khatoon BANK OF BARODA(606985)
78 Piprahi BH-43-003-004-00284300/5093
(BASAHIYA SHEKH) 		0543003000NRG24300620230078954 01/07/2023 Mohd Furkan 0543003WL004352 Mohd Furkan 00045 BARB0PIPRAH 2508 2508 Processed 30/08/2023 4962802007 MOHD FURKAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 Piprahi BH-43-003-004-00284300/5199
(BASAHIYA SHEKH) 		0543003000NRG24300620230078960 01/07/2023 Nusrat Jahan 0543003WL004352 Nusrat Jahan 00045 BARB0PIPRAH 2508 2508 Processed 30/08/2023 4962802000 NUSRAT JAHAN DO MOHAMMAD SERAJ BANK OF BARODA(606985)
80 Piprahi BH-43-003-004-00284300/5298
(BASAHIYA SHEKH) 		0543003000NRG24300620230078961 01/07/2023 Farat Jaha 0543003WL004352 Farat Jaha 00045 BARB0PIPRAH 2508 2508 Processed 30/08/2023 4962802009 FARAHT JAHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Piprahi BH-43-003-004-00284300/5358
(BASAHIYA SHEKH) 		0543003000NRG24300620230078876 01/07/2023 Nurun Nisha 0543003WL004350 Nurun Nisha 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962801992 NURUN NISHA WO JILANI ROY BANK OF BARODA(606985)
82 Piprahi BH-43-003-004-00284300/5400
(BASAHIYA SHEKH) 		0543003000NRG24300620230078877 01/07/2023 Khusbu TARA 0543003WL004350 Khusbu TARA 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962802001 MISS KHUSHBU PRAWEEN STATE BANK OF INDIA(508548)
83 Piprahi BH-43-003-004-00284300/5407
(BASAHIYA SHEKH) 		0543003000NRG24300620230078881 01/07/2023 Md Gyasuddin 0543003WL004350 Md Gyasuddin 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962802017 Md Gyasuddin BANK OF BARODA(606985)
84 Piprahi BH-43-003-004-00284300/5611
(BASAHIYA SHEKH) 		0543003000NRG24300620230078925 01/07/2023 abduk kafi 0543003WL004351 abduk kafi 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962801989 ABDUL KAFI SO ABDUL HAFIJ BANK OF BARODA(606985)
85 Piprahi BH-43-003-004-00284300/5650
(BASAHIYA SHEKH) 		0543003000NRG24300620230078962 01/07/2023 MOJIBURAHAMAN 0543003WL004352 MOJIBURAHAMAN 00045 BARB0PIPRAH 2508 2508 Processed 30/08/2023 4962802024 MOJIBURAHMAN BANK OF BARODA(606985)
86 Piprahi BH-43-003-004-00284300/5651
(BASAHIYA SHEKH) 		0543003000NRG24300620230078963 01/07/2023 Nujhat Jahan 0543003WL004352 Nujhat Jahan 00045 BARB0PIPRAH 2508 2508 Processed 30/08/2023 4962802011 Nujhat Jahan BANK OF BARODA(606985)
87 Piprahi BH-43-003-004-00284300/6136
(BASAHIYA SHEKH) 		0543003000NRG24300620230078883 01/07/2023 TABASSUM KHATOON 0543003WL004350 TABASSUM KHATOON 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962802008 TABASSUM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
88 Piprahi BH-43-003-004-00284300/6164
(BASAHIYA SHEKH) 		0543003000NRG24300620230078976 01/07/2023 Gulnaj Begam 0543003WL004353 Gulnaj Begam 00045 BARB0PIPRAH 2508 2508 Processed 30/08/2023 4962801996 GULNAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 Piprahi BH-43-003-004-00284300/6192
(BASAHIYA SHEKH) 		0543003000NRG24300620230078988 01/07/2023 Zainab Ara 0543003WL004353 Zainab Ara 00045 BARB0PIPRAH 2508 2508 Processed 30/08/2023 4962802003 ZAINAB ARA DO MD MOINUL HAQUE BANK OF BARODA(606985)
90 Piprahi BH-43-003-004-00284300/6197
(BASAHIYA SHEKH) 		0543003000NRG24300620230078991 01/07/2023 Samsul Huda 0543003WL004353 Samsul Huda 00045 BARB0PIPRAH 2508 2508 Processed 30/08/2023 4962802013 SAMSUL HUDA CANARA BANK(508532)
91 Piprahi BH-43-003-004-00284300/6207
(BASAHIYA SHEKH) 		0543003000NRG24300620230078994 01/07/2023 Ruhi Begam 0543003WL004353 Ruhi Begam 00045 BARB0PIPRAH 2508 2508 Processed 30/08/2023 4962802015 RUHI BEGAM UTTAR BIHAR GRAMIN BANK(607069)
92 Piprahi BH-43-003-004-00284300/6240
(BASAHIYA SHEKH) 		0543003000NRG24300620230078888 01/07/2023 Mohammad Sibgutullah 0543003WL004350 Mohammad Sibgutullah 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962802002 MD SIBGATULLAH SO AMIRUDDIN BANK OF BARODA(606985)
93 Piprahi BH-43-003-004-00284300/6242
(BASAHIYA SHEKH) 		0543003000NRG24300620230078889 01/07/2023 HUSNE ARA KHATUN 0543003WL004350 HUSNE ARA KHATUN 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962801980 HUSANEARA KHATUN W/O MD JUFARAN ALAM BANK OF BARODA(606985)
94 Piprahi BH-43-003-004-00284300/6243
(BASAHIYA SHEKH) 		0543003000NRG24300620230078997 01/07/2023 Shahzadi Begum 0543003WL004353 Shahzadi Begum 00045 BARB0PIPRAH 2508 2508 Processed 30/08/2023 4962802005 SHAHZADI BEGAM WO ZAVED ALAM BANK OF BARODA(606985)
95 Piprahi BH-43-003-004-00284300/6395
(BASAHIYA SHEKH) 		0543003000NRG24300620230078894 01/07/2023 Rupesh Kumar 0543003WL004350 Rupesh Kumar 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962802016 Rupesh Kumar BANK OF BARODA(606985)
96 Piprahi BH-43-003-004-00284300/6396
(BASAHIYA SHEKH) 		0543003000NRG24300620230078895 01/07/2023 NURENAJ BEGAM 0543003WL004350 NURENAJ BEGAM 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962801993 BEGAM WO MOZAHIR BANK OF BARODA(606985)
97 Piprahi BH-43-003-004-00284300/969
(BASAHIYA SHEKH) 		0543003000NRG24300620230078930 01/07/2023 hamin aktar 0543003WL004351 hamin aktar 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962801987 HUSNARA KHATOON &HASEEN AKHATAR BANK OF BARODA(606985)
SubTotal 151848 151848
98 Piprahi BH-43-003-004-00284300/6321
(BASAHIYA SHEKH) 		0543003000NRG24300620230078893 01/07/2023 Sulekha Kumari 0543003WL004350 Sulekha Kumari 00089 CBIN0284803 2964 2964 Processed 30/08/2023 4962801977 Mr. SULEKHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
99 Piprahi BH-43-003-004-00284300/6198
(BASAHIYA SHEKH) 		0543003000NRG24300620230078992 01/07/2023 Rashda Tabassum 0543003WL004353 Rashda Tabassum 00354 PUNB0179100 2508 2508 Processed 30/08/2023 4962802088 RASHADA TABATUSAM PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
100 Piprahi BH-43-003-004-00284300/1824
(BASAHIYA SHEKH) 		0543003000NRG24300620230078860 01/07/2023 asfak 0543003WL004350 asfak 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4962802120 ASHFAQUE CANARA BANK(508532)
101 Piprahi BH-43-003-004-00284300/4219
(BASAHIYA SHEKH) 		0543003000NRG24300620230078871 01/07/2023 Tarnnum Jahan 0543003WL004350 Tarnnum Jahan 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4962801976 TARNNUM WO MD WASIM AKHTAR BANK OF BARODA(606985)
102 Piprahi BH-43-003-004-00284300/6208
(BASAHIYA SHEKH) 		0543003000NRG24300620230078995 01/07/2023 Md Sajid Anwar 0543003WL004353 Md Sajid Anwar 00415 SBIN0014297 2508 2508 Processed 30/08/2023 4962801974 MR MD SAJID ANWAR STATE BANK OF INDIA(508548)
103 Piprahi BH-43-003-004-00284300/6276
(BASAHIYA SHEKH) 		0543003000NRG24300620230078891 01/07/2023 Md Tasneem Akhter 0543003WL004350 Md Tasneem Akhter 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4962801975 MR MD TASNEEM AKHTAR STATE BANK OF INDIA(508548)
SubTotal 11400 11400
104 Piprahi BH-43-003-004-00284300/2028
(BASAHIYA SHEKH) 		0543003000NRG24300620230078412 01/07/2023 nathu sah 0543003WL004341 nathu sah 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962802050 NATHU SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 Piprahi BH-43-003-004-00284300/3264
(BASAHIYA SHEKH) 		0543003000NRG24300620230078906 01/07/2023 RUKSANA KHATUN 0543003WL004351 RUKSANA KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962802047 ROKHSANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
106 Piprahi BH-43-003-004-00284300/3310
(BASAHIYA SHEKH) 		0543003000NRG24300620230078968 01/07/2023 mo.sajid 0543003WL004353 mo.sajid 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962802044 MD SAJID UTTAR BIHAR GRAMIN BANK(607069)
107 Piprahi BH-43-003-004-00284300/3428
(BASAHIYA SHEKH) 		0543003000NRG24300620230078431 01/07/2023 Kavita Devi 0543003WL004341 Kavita Devi 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962802082 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Piprahi BH-43-003-004-00284300/3480
(BASAHIYA SHEKH) 		0543003000NRG24300620230078969 01/07/2023 Afgana Khatun 0543003WL004353 Afgana Khatun 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962802048 AFGANA KHATUN W/O TAHRUL HAQUE UTTAR BIHAR GRAMIN BANK(607069)
109 Piprahi BH-43-003-004-00284300/3509
(BASAHIYA SHEKH) 		0543003000NRG24300620230078909 01/07/2023 ROKAIYA KHATUN 0543003WL004351 ROKAIYA KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962802085 ROKAIYA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
110 Piprahi BH-43-003-004-00284300/3634
(BASAHIYA SHEKH) 		0543003000NRG24300620230078864 01/07/2023 Batulan Khatoon 0543003WL004350 Batulan Khatoon 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962802045 BATULAN KHATOON BANK OF BARODA(606985)
111 Piprahi BH-43-003-004-00284300/3647
(BASAHIYA SHEKH) 		0543003000NRG24300620230078911 01/07/2023 Asgari 0543003WL004351 Asgari 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962802083 ASGARI BEGAM UTTAR BIHAR GRAMIN BANK(607069)
112 Piprahi BH-43-003-004-00284300/3648
(BASAHIYA SHEKH) 		0543003000NRG24300620230078912 01/07/2023 Najma Khatoon 0543003WL004351 Najma Khatoon 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962802049 NAJMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
113 Piprahi BH-43-003-004-00284300/3743
(BASAHIYA SHEKH) 		0543003000NRG24300620230078913 01/07/2023 APHRINA KHATOON 0543003WL004351 APHRINA KHATOON 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962802078 AAFARIN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
114 Piprahi BH-43-003-004-00284300/398
(BASAHIYA SHEKH) 		0543003000NRG24300620230078436 01/07/2023 Shivji Thakur 0543003WL004341 Shivji Thakur 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962802081 SHIV THAKUR S O JANKI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
115 Piprahi BH-43-003-004-00284300/4105
(BASAHIYA SHEKH) 		0543003000NRG24300620230078870 01/07/2023 Asim Raza 0543003WL004350 Asim Raza 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962802046 ASIM RAZA UTTAR BIHAR GRAMIN BANK(607069)
116 Piprahi BH-43-003-004-00284300/4312
(BASAHIYA SHEKH) 		0543003000NRG24300620230078939 01/07/2023 Shabba Naz 0543003WL004352 Shabba Naz 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962802077 SHABBANAZDOMDAKHALAK THE SITAMARHI CENTRAL COOP BANK LTD(607784)
117 Piprahi BH-43-003-004-00284300/4475
(BASAHIYA SHEKH) 		0543003000NRG24300620230078919 01/07/2023 Rehana Khatoon 0543003WL004351 Rehana Khatoon 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962802087 REHANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
118 Piprahi BH-43-003-004-00284300/4863
(BASAHIYA SHEKH) 		0543003000NRG24300620230078923 01/07/2023 Jafarul 0543003WL004351 Jafarul 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962802084 JAFRUL HAQUE SO YAKUB BANK OF BARODA(606985)
119 Piprahi BH-43-003-004-00284300/5057
(BASAHIYA SHEKH) 		0543003000NRG24300620230078940 01/07/2023 Sabana Khatun 0543003WL004352 Sabana Khatun 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962802074 SABANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
120 Piprahi BH-43-003-004-00284300/5402
(BASAHIYA SHEKH) 		0543003000NRG24300620230078878 01/07/2023 SHAMIMA KHATOON 0543003WL004350 SHAMIMA KHATOON 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962802075 SHAMIMA KHATOON W O ABDUSALAM BANK OF BARODA(606985)
121 Piprahi BH-43-003-004-00284300/6153
(BASAHIYA SHEKH) 		0543003000NRG24300620230078885 01/07/2023 TAMIJA KHATOON 0543003WL004350 TAMIJA KHATOON 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962802073 MD NASIM SHAIKH SO AVDUL MABOOD SHAIKH BANK OF BARODA(606985)
122 Piprahi BH-43-003-004-00284300/6154
(BASAHIYA SHEKH) 		0543003000NRG24300620230078973 01/07/2023 Safrudin 0543003WL004353 Safrudin 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962802079 SAFRUDIN UTTAR BIHAR GRAMIN BANK(607069)
123 Piprahi BH-43-003-004-00284300/6172
(BASAHIYA SHEKH) 		0543003000NRG24300620230078979 01/07/2023 Bilkis Perween 0543003WL004353 Bilkis Perween 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962802086 BILQUIS PARWEEN DO MD AKHLAQUE UTTAR BIHAR GRAMIN BANK(607069)
124 Piprahi BH-43-003-004-00284300/6179
(BASAHIYA SHEKH) 		0543003000NRG24300620230078982 01/07/2023 Shaista Bagam 0543003WL004353 Shaista Bagam 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962802080 SHAISTA BEGAM UTTAR BIHAR GRAMIN BANK(607069)
125 Piprahi BH-43-003-004-00284300/6196
(BASAHIYA SHEKH) 		0543003000NRG24300620230078990 01/07/2023 Sabreen Perween 0543003WL004353 Sabreen Perween 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962802043 SABREEN PARWEEN DO MD AKHLAQUE UTTAR BIHAR GRAMIN BANK(607069)
126 Piprahi BH-43-003-004-00284300/6398
(BASAHIYA SHEKH) 		0543003000NRG24300620230078897 01/07/2023 Khatiza Begam 0543003WL004350 Khatiza Begam 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962802076 KHATIZA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62472 62472
127 Piprahi BH-43-003-004-00284300/2033
(BASAHIYA SHEKH) 		0543003000NRG24300620230078414 01/07/2023 Ajay sah 0543003WL004341 Ajay sah 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4962802056 Ajay Sah BANK OF BARODA(606985)
128 Piprahi BH-43-003-004-00284300/3447
(BASAHIYA SHEKH) 		0543003000NRG24300620230078863 01/07/2023 Nasima Khatun 0543003WL004350 Nasima Khatun 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962802064 NASIMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
129 Piprahi BH-43-003-004-00284300/5076
(BASAHIYA SHEKH) 		0543003000NRG24300620230078943 01/07/2023 Md Ehrar 0543003WL004352 Md Ehrar 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962802067 MD EHRAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Piprahi BH-43-003-004-00284300/5086
(BASAHIYA SHEKH) 		0543003000NRG24300620230078948 01/07/2023 Shabbir Alam 0543003WL004352 Shabbir Alam 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962802066 Mr. SHABBIR ALAM CENTRAL BANK OF INDIA(607115)
131 Piprahi BH-43-003-004-00284300/5091
(BASAHIYA SHEKH) 		0543003000NRG24300620230078952 01/07/2023 Zeenat Praween 0543003WL004352 Zeenat Praween 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962802072 ZEENAT PRAWEEN DO MD NIJAMUDDIN BANK OF BARODA(606985)
132 Piprahi BH-43-003-004-00284300/5092
(BASAHIYA SHEKH) 		0543003000NRG24300620230078953 01/07/2023 RAHMAT ARA 0543003WL004352 RAHMAT ARA 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962802071 RAHMAT ARA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Piprahi BH-43-003-004-00284300/5097
(BASAHIYA SHEKH) 		0543003000NRG24300620230078955 01/07/2023 Md Arzoo 0543003WL004352 Md Arzoo 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962802051 MD ARZOO SO SADRE ALAM BANK OF BARODA(606985)
134 Piprahi BH-43-003-004-00284300/5099
(BASAHIYA SHEKH) 		0543003000NRG24300620230078956 01/07/2023 Mohd Ayyub 0543003WL004352 Mohd Ayyub 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962802068 MOHAD AYUB W/O SHEKH VAHID BANK OF INDIA(508505)
135 Piprahi BH-43-003-004-00284300/5101
(BASAHIYA SHEKH) 		0543003000NRG24300620230078957 01/07/2023 Nasre Alam 0543003WL004352 Nasre Alam 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962802059 NASRE ALAM UNION BANK OF INDIA(508500)
136 Piprahi BH-43-003-004-00284300/5197
(BASAHIYA SHEKH) 		0543003000NRG24300620230078958 01/07/2023 JAFRE ALAM 0543003WL004352 JAFRE ALAM 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962802060 JAFRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 Piprahi BH-43-003-004-00284300/5198
(BASAHIYA SHEKH) 		0543003000NRG24300620230078959 01/07/2023 Sajda Khatoon 0543003WL004352 Sajda Khatoon 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962802058 SAJDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
138 Piprahi BH-43-003-004-00284300/5405
(BASAHIYA SHEKH) 		0543003000NRG24300620230078880 01/07/2023 Mohd neyaz 0543003WL004350 Mohd neyaz 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962802061 MD NEYAZ SO MD MASUD BANK OF BARODA(606985)
139 Piprahi BH-43-003-004-00284300/5829
(BASAHIYA SHEKH) 		0543003000NRG24300620230078929 01/07/2023 sabra 0543003WL004351 sabra 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962802055 SABRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
140 Piprahi BH-43-003-004-00284300/6138
(BASAHIYA SHEKH) 		0543003000NRG24300620230078884 01/07/2023 SHAMSER ALAM 0543003WL004350 SHAMSER ALAM 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962802062 SHAMSER ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 Piprahi BH-43-003-004-00284300/6161
(BASAHIYA SHEKH) 		0543003000NRG24300620230078886 01/07/2023 Kauser Jahan 0543003WL004350 Kauser Jahan 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962802069 KAUSER JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 Piprahi BH-43-003-004-00284300/6163
(BASAHIYA SHEKH) 		0543003000NRG24300620230078887 01/07/2023 RAHMAT ARA 0543003WL004350 RAHMAT ARA 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962802063 RAHMAT PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
143 Piprahi BH-43-003-004-00284300/6166
(BASAHIYA SHEKH) 		0543003000NRG24300620230078978 01/07/2023 Md shahid 0543003WL004353 Md shahid 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962802054 MD SHAHID INDIA POST PAYMENTS BANK LIMITED(508528)
144 Piprahi BH-43-003-004-00284300/6176
(BASAHIYA SHEKH) 		0543003000NRG24300620230078980 01/07/2023 Mohammad Jakaullah 0543003WL004353 Mohammad Jakaullah 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962802052 MOHAMMAD JAKAULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Piprahi BH-43-003-004-00284300/6183
(BASAHIYA SHEKH) 		0543003000NRG24300620230078984 01/07/2023 Mohd Imran shaikh 0543003WL004353 Mohd Imran shaikh 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962802053 MOHD IMRAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
146 Piprahi BH-43-003-004-00284300/6275
(BASAHIYA SHEKH) 		0543003000NRG24300620230078890 01/07/2023 Shahzadee Begam 0543003WL004350 Shahzadee Begam 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962802070 SHAHZADEE BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 Piprahi BH-43-003-004-00284300/6399
(BASAHIYA SHEKH) 		0543003000NRG24300620230078898 01/07/2023 Mo Sartaj 0543003WL004350 Mo Sartaj 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962802065 MO SARTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56088 56088
Total 392844 392844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_010723APB_FTO_346344 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 105564
2 Piprahi BH0543003_010723APB_FTO_346344 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 151848
3 Piprahi BH0543003_010723APB_FTO_346344 Central Bank Of India CBIN0284803 Amodai 2964
4 Piprahi BH0543003_010723APB_FTO_346344 Punjab National Bank PUNB0179100 BHANDAR 2508
5 Piprahi BH0543003_010723APB_FTO_346344 State Bank of India SBIN0014297 PIPRAHI 11400
6 Piprahi BH0543003_010723APB_FTO_346344 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 2508
7 Piprahi BH0543003_010723APB_FTO_346344 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 49476
8 Piprahi BH0543003_010723APB_FTO_346344 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 10488
9 Piprahi BH0543003_010723APB_FTO_346344 India Post Payments Bank IPOS0000001 Motihari 2508
10 Piprahi BH0543003_010723APB_FTO_346344 India Post Payments Bank IPOS0000001 Sheohar 53580

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