Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:32 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040423APB_FTO_15067
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-43-003-004-00284300/2592-A
(BASAHIYA SHEKH) 		0543003000NRG23030420230162061 04/04/2023 rinku devi 0543003WL032781 rinku devi 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1237658457 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 Piprahi BH-43-003-004-00284300/3555
(BASAHIYA SHEKH) 		0543003000NRG23030420230162078 04/04/2023 Nusrat Jaha 0543003WL032781 Nusrat Jaha 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1237658458 Nusarat Khatun BANK OF BARODA(606985)
3 Piprahi BH-43-003-004-00284300/400
(BASAHIYA SHEKH) 		0543003000NRG23030420230162086 04/04/2023 Rajkali Devi 0543003WL032781 Rajkali Devi 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1237658456 RAJKALI DEVI BANK OF BARODA(606985)
4 Piprahi BH-43-003-004-00284300/4542
(BASAHIYA SHEKH) 		0543003000NRG23030420230162097 04/04/2023 Guddu Kumar 0543003WL032781 Guddu Kumar 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1237658454 GUDU KUMAR SO CHANDESHWAR SAH BANK OF BARODA(606985)
5 Piprahi BH-43-003-004-00284300/4574
(BASAHIYA SHEKH) 		0543003000NRG23030420230162109 04/04/2023 Ramesh Kumar 0543003WL032781 Ramesh Kumar 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1237658459 Ramesh Kumar BANK OF BARODA(606985)
6 Piprahi BH-43-003-004-00284300/4578
(BASAHIYA SHEKH) 		0543003000NRG23030420230162112 04/04/2023 RANI DEVI 0543003WL032781 RANI DEVI 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1237658455 RANI DEVI BANK OF BARODA(606985)
7 Piprahi BH-43-003-004-00284300/4629
(BASAHIYA SHEKH) 		0543003000NRG23030420230162117 04/04/2023 Sri Prakash Sah 0543003WL032781 Sri Prakash Sah 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1237658510 SHRI PRAKASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Piprahi BH-43-003-004-00284300/5671
(BASAHIYA SHEKH) 		0543003000NRG23030420230162119 04/04/2023 SAMBHU KUMAR 0543003WL032781 SAMBHU KUMAR 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1237658453 SHAMBHU KUMAR BANK OF BARODA(606985)
SubTotal 23520 23520
9 Piprahi BH-43-003-004-00284300/1064
(BASAHIYA SHEKH) 		0543003000NRG23030420230162023 04/04/2023 kanti devi 0543003WL032781 kanti devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658463 KANTI DEVI WO RAMEKABAL SAH BANK OF BARODA(606985)
10 Piprahi BH-43-003-004-00284300/1065
(BASAHIYA SHEKH) 		0543003000NRG23030420230162024 04/04/2023 SHEELA DEVI 0543003WL032781 SHEELA DEVI 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658472 SHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 Piprahi BH-43-003-004-00284300/1090
(BASAHIYA SHEKH) 		0543003000NRG23030420230162025 04/04/2023 sudama devi 0543003WL032781 sudama devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658466 SUDAMA DEVI W O BHOLA SAH BANK OF BARODA(606985)
12 Piprahi BH-43-003-004-00284300/1143
(BASAHIYA SHEKH) 		0543003000NRG23030420230162026 04/04/2023 rajkumar devi 0543003WL032781 rajkumar devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658516 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 Piprahi BH-43-003-004-00284300/1143
(BASAHIYA SHEKH) 		0543003000NRG23030420230162027 04/04/2023 rajkumar devi 0543003WL032781 rajkumar devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658515 SITARAM PASWAN S/O LATE BHAGWA UTTAR BIHAR GRAMIN BANK(607069)
14 Piprahi BH-43-003-004-00284300/1393
(BASAHIYA SHEKH) 		0543003000NRG23030420230162029 04/04/2023 niraj kumar tivari 0543003WL032781 niraj kumar tivari 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658517 MR NIRAJ KUMAR TIWARI STATE BANK OF INDIA(508548)
15 Piprahi BH-43-003-004-00284300/1598
(BASAHIYA SHEKH) 		0543003000NRG23030420230162030 04/04/2023 hasamuddin 0543003WL032781 hasamuddin 00045 BARB0PIPRAH 2940 2940 Processed 06/05/2023 1237658508 MDHASMUDDIN THE SITAMARHI CENTRAL COOP BANK LTD(607784)
16 Piprahi BH-43-003-004-00284300/1598
(BASAHIYA SHEKH) 		0543003000NRG23030420230162031 04/04/2023 Hasmuddin 0543003WL032781 Hasmuddin 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658462 ANJUM ARA UTTAR BIHAR GRAMIN BANK(607069)
17 Piprahi BH-43-003-004-00284300/1784
(BASAHIYA SHEKH) 		0543003000NRG23030420230162032 04/04/2023 Rakiba khatun 0543003WL032781 Rakiba khatun 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658479 RAKIBA KHATUN W O EKRAMUDDIN BANK OF BARODA(606985)
18 Piprahi BH-43-003-004-00284300/186
(BASAHIYA SHEKH) 		0543003000NRG23030420230162034 04/04/2023 meena devi 0543003WL032781 meena devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658467 MINA DEVI W O RAMASHISH SAH BANK OF BARODA(606985)
19 Piprahi BH-43-003-004-00284300/2002
(BASAHIYA SHEKH) 		0543003000NRG23030420230162037 04/04/2023 sugeshwar pandit 0543003WL032781 sugeshwar pandit 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658505 SHUKESHVAR PANDIT SO RAMDHARI PANDIT BANK OF BARODA(606985)
20 Piprahi BH-43-003-004-00284300/2034
(BASAHIYA SHEKH) 		0543003000NRG23030420230162039 04/04/2023 asha devi 0543003WL032781 asha devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658483 AASHA DEVI WO GAGAN SAH BANK OF BARODA(606985)
21 Piprahi BH-43-003-004-00284300/2035
(BASAHIYA SHEKH) 		0543003000NRG23030420230162040 04/04/2023 Pramila devi 0543003WL032781 Pramila devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658506 PRAMILA DEVI WO CHANDESHWAR SAH BANK OF BARODA(606985)
22 Piprahi BH-43-003-004-00284300/2036
(BASAHIYA SHEKH) 		0543003000NRG23030420230162041 04/04/2023 ganesh mandal 0543003WL032781 ganesh mandal 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658518 GANESH MANDAL SO CHHADI MANDAL UTTAR BIHAR GRAMIN BANK(607069)
23 Piprahi BH-43-003-004-00284300/210
(BASAHIYA SHEKH) 		0543003000NRG23030420230162043 04/04/2023 sanjay kumar 0543003WL032781 sanjay kumar 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658486 SANJAY KUMAR THAKUR SO BISHWANATH THAKUR BANK OF BARODA(606985)
24 Piprahi BH-43-003-004-00284300/2155
(BASAHIYA SHEKH) 		0543003000NRG23030420230162047 04/04/2023 Prabha Devi 0543003WL032781 Prabha Devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658481 PRABHA DEVI WO SHASHIKANT TIWARI BANK OF BARODA(606985)
25 Piprahi BH-43-003-004-00284300/2155
(BASAHIYA SHEKH) 		0543003000NRG23030420230162046 04/04/2023 shashikant tiwari 0543003WL032781 shashikant tiwari 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658470 SHASHI KANT TIWARI SO MAHESHWAR TIWARI BANK OF BARODA(606985)
26 Piprahi BH-43-003-004-00284300/2156
(BASAHIYA SHEKH) 		0543003000NRG23030420230162048 04/04/2023 chanchala devi 0543003WL032781 chanchala devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658474 CHANCHALA DEVI WO RAJESH KUMAR BANK OF BARODA(606985)
27 Piprahi BH-43-003-004-00284300/2182
(BASAHIYA SHEKH) 		0543003000NRG23030420230162049 04/04/2023 ramji sah 0543003WL032781 ramji sah 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658498 Ramjii Sah BANK OF BARODA(606985)
28 Piprahi BH-43-003-004-00284300/2195
(BASAHIYA SHEKH) 		0543003000NRG23030420230162050 04/04/2023 rajesh mandal 0543003WL032781 rajesh mandal 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658464 RAJESH MANDAL S/O RUPAN MANDAL BANK OF BARODA(606985)
29 Piprahi BH-43-003-004-00284300/2201
(BASAHIYA SHEKH) 		0543003000NRG23030420230162051 04/04/2023 pheku mandal 0543003WL032781 pheku mandal 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658471 FEKU MANDAL UTTAR BIHAR GRAMIN BANK(607069)
30 Piprahi BH-43-003-004-00284300/2342
(BASAHIYA SHEKH) 		0543003000NRG23030420230162052 04/04/2023 sumintra devi 0543003WL032781 sumintra devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658473 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Piprahi BH-43-003-004-00284300/2343
(BASAHIYA SHEKH) 		0543003000NRG23030420230162053 04/04/2023 nirmala devi 0543003WL032781 nirmala devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658476 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Piprahi BH-43-003-004-00284300/2530
(BASAHIYA SHEKH) 		0543003000NRG23030420230162056 04/04/2023 sumintra devi 0543003WL032781 sumintra devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658507 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Piprahi BH-43-003-004-00284300/2588
(BASAHIYA SHEKH) 		0543003000NRG23030420230162059 04/04/2023 SUNDARKALA DEVI 0543003WL032781 SUNDARKALA DEVI 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658480 SUNDARKALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 Piprahi BH-43-003-004-00284300/2590-A
(BASAHIYA SHEKH) 		0543003000NRG23030420230162060 04/04/2023 shakila khatun 0543003WL032781 shakila khatun 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658494 SAKILA KHATUN BANK OF BARODA(606985)
35 Piprahi BH-43-003-004-00284300/2598
(BASAHIYA SHEKH) 		0543003000NRG23030420230162063 04/04/2023 Yashodha Devi 0543003WL032781 Yashodha Devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658477 YASHODHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Piprahi BH-43-003-004-00284300/3090
(BASAHIYA SHEKH) 		0543003000NRG23030420230162065 04/04/2023 Raj kumar 0543003WL032781 Raj kumar 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658482 RAJ KUMAR GUPTA SO SIKANDAR SAH BANK OF BARODA(606985)
37 Piprahi BH-43-003-004-00284300/3335
(BASAHIYA SHEKH) 		0543003000NRG23030420230162067 04/04/2023 Shanti devi 0543003WL032781 Shanti devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658485 SHANTI DEVI WO BIHARI SAH BANK OF BARODA(606985)
38 Piprahi BH-43-003-004-00284300/3425
(BASAHIYA SHEKH) 		0543003000NRG23030420230162070 04/04/2023 Binita Devi 0543003WL032781 Binita Devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658478 BINITA DEVI WO RADHA KANT TIWARI BANK OF BARODA(606985)
39 Piprahi BH-43-003-004-00284300/3429
(BASAHIYA SHEKH) 		0543003000NRG23030420230162073 04/04/2023 Pramod Manda 0543003WL032781 Pramod Manda 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658493 PRAMOD MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Piprahi BH-43-003-004-00284300/3435
(BASAHIYA SHEKH) 		0543003000NRG23030420230162074 04/04/2023 Shivshankar Mandal 0543003WL032781 Shivshankar Mandal 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658469 SHIVSHANKAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Piprahi BH-43-003-004-00284300/3436
(BASAHIYA SHEKH) 		0543003000NRG23030420230162075 04/04/2023 Avishek Ranjan 0543003WL032781 Avishek Ranjan 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658484 AVISHEK RANJAN SO PRBHUDAYAL SINGH BANK OF BARODA(606985)
42 Piprahi BH-43-003-004-00284300/3442
(BASAHIYA SHEKH) 		0543003000NRG23030420230162076 04/04/2023 Sovaida Khatun 0543003WL032781 Sovaida Khatun 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658497 SOVAIDA KHATUN BANK OF BARODA(606985)
43 Piprahi BH-43-003-004-00284300/3756
(BASAHIYA SHEKH) 		0543003000NRG23030420230162079 04/04/2023 Sita Devi 0543003WL032781 Sita Devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658487 SITA DEVI WO SUNIL PANDIT BANK OF BARODA(606985)
44 Piprahi BH-43-003-004-00284300/3764
(BASAHIYA SHEKH) 		0543003000NRG23030420230162080 04/04/2023 MAHENDRA PANDIT 0543003WL032781 MAHENDRA PANDIT 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658502 Mahendra Pandit BANK OF BARODA(606985)
45 Piprahi BH-43-003-004-00284300/3905
(BASAHIYA SHEKH) 		0543003000NRG23030420230162082 04/04/2023 raju mandal 0543003WL032781 raju mandal 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658490 RAJU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Piprahi BH-43-003-004-00284300/391
(BASAHIYA SHEKH) 		0543003000NRG23030420230162083 04/04/2023 deepan mandal 0543003WL032781 deepan mandal 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658468 DIPAN MANDAL S O RAMJANM MANDAL BANK OF BARODA(606985)
47 Piprahi BH-43-003-004-00284300/3963
(BASAHIYA SHEKH) 		0543003000NRG23030420230162084 04/04/2023 Sardha Devi 0543003WL032781 Sardha Devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658495 SARDHA DEVI BANK OF BARODA(606985)
48 Piprahi BH-43-003-004-00284300/4329
(BASAHIYA SHEKH) 		0543003000NRG23030420230162090 04/04/2023 Manchun Devi 0543003WL032781 Manchun Devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658489 MANCHUN DEVI WO SHAILA PASWAN BANK OF BARODA(606985)
49 Piprahi BH-43-003-004-00284300/4450
(BASAHIYA SHEKH) 		0543003000NRG23030420230162091 04/04/2023 Rinku Devi 0543003WL032781 Rinku Devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658488 RINKU DEVI WO ARUN RAUT BANK OF BARODA(606985)
50 Piprahi BH-43-003-004-00284300/4501
(BASAHIYA SHEKH) 		0543003000NRG23030420230162093 04/04/2023 Subodh Thakur 0543003WL032781 Subodh Thakur 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658465 MR SUBODH THAKUR STATE BANK OF INDIA(508548)
51 Piprahi BH-43-003-004-00284300/4503
(BASAHIYA SHEKH) 		0543003000NRG23030420230162094 04/04/2023 Suraj kumar 0543003WL032781 Suraj kumar 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658501 Suraj Kumar BANK OF BARODA(606985)
52 Piprahi BH-43-003-004-00284300/4562
(BASAHIYA SHEKH) 		0543003000NRG23030420230162103 04/04/2023 Ruby Khatoon 0543003WL032781 Ruby Khatoon 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658499 RUBY KHATOON BANK OF BARODA(606985)
53 Piprahi BH-43-003-004-00284300/4563
(BASAHIYA SHEKH) 		0543003000NRG23030420230162104 04/04/2023 Sumitra Devi 0543003WL032781 Sumitra Devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658500 SUMITRA DEVI BANK OF BARODA(606985)
54 Piprahi BH-43-003-004-00284300/4576
(BASAHIYA SHEKH) 		0543003000NRG23030420230162110 04/04/2023 Mukesh Kumar Singh 0543003WL032781 Mukesh Kumar Singh 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658492 MUKESH KUMAR SINGH BANK OF BARODA(606985)
55 Piprahi BH-43-003-004-00284300/4577
(BASAHIYA SHEKH) 		0543003000NRG23030420230162111 04/04/2023 Roopkali Devi 0543003WL032781 Roopkali Devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658503 ROOPMATI DEVI PUNJAB NATIONAL BANK(508568)
56 Piprahi BH-43-003-004-00284300/4582
(BASAHIYA SHEKH) 		0543003000NRG23030420230162114 04/04/2023 Sima Kumari 0543003WL032781 Sima Kumari 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658491 SIMA KUMARI BANK OF BARODA(606985)
57 Piprahi BH-43-003-004-00284300/4628
(BASAHIYA SHEKH) 		0543003000NRG23030420230162116 04/04/2023 Vijay Sah 0543003WL032781 Vijay Sah 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658504 VIJAY SAH S O RAMEKWAL SAH BANK OF BARODA(606985)
58 Piprahi BH-43-003-004-00284300/4837
(BASAHIYA SHEKH) 		0543003000NRG23030420230162118 04/04/2023 Dhaneshwar Sah 0543003WL032781 Dhaneshwar Sah 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658496 Dhaneshvar Sah BANK OF BARODA(606985)
59 Piprahi BH-43-003-004-00284300/681-A
(BASAHIYA SHEKH) 		0543003000NRG23030420230162120 04/04/2023 parwati devi 0543003WL032781 parwati devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658475 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
60 Piprahi BH-43-003-004-00284300/918
(BASAHIYA SHEKH) 		0543003000NRG23030420230162122 04/04/2023 Muni Begam 0543003WL032781 Muni Begam 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237658519 MUNNI BEGAM W O ASIW BANK OF BARODA(606985)
SubTotal 152880 152880
61 Piprahi BH-43-003-004-00284300/210-B
(BASAHIYA SHEKH) 		0543003000NRG23030420230162044 04/04/2023 Sanju devi 0543003WL032781 Sanju devi 00168 ICIC0002563 2940 2940 Processed 05/05/2023 1237658460 SANJU DEVI ICICI BANK LTD(508534)
SubTotal 2940 2940
62 Piprahi BH-43-003-001-00283800/5531-A
(BELBA) 		0543003000NRG23030420230162022 04/04/2023 Dharmendra Kumar Singh 0543003WL032780 Dharmendra Kumar Singh 00415 SBIN0014297 3150 3150 Processed 05/05/2023 1237658509 MR DHARMENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
63 Piprahi BH-43-003-004-00284300/4556
(BASAHIYA SHEKH) 		0543003000NRG23030420230162102 04/04/2023 Ravi Prakash Tiwari 0543003WL032781 Ravi Prakash Tiwari 00415 SBIN0014297 2940 2940 Processed 05/05/2023 1237658461 MR RAVI PRAKASH TIWARI STATE BANK OF INDIA(508548)
SubTotal 6090 6090
64 Piprahi BH-43-003-004-00284300/1289-A
(BASAHIYA SHEKH) 		0543003000NRG23030420230162028 04/04/2023 KAUSHALYA DEVI 0543003WL032781 KAUSHALYA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237658513 KAUSHALYA DEVI W/O GANESH MANDAL UTTAR BIHAR GRAMIN BANK(607069)
65 Piprahi BH-43-003-004-00284300/185
(BASAHIYA SHEKH) 		0543003000NRG23030420230162033 04/04/2023 bindu ram 0543003WL032781 bindu ram 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237658444 BINDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 Piprahi BH-43-003-004-00284300/2095
(BASAHIYA SHEKH) 		0543003000NRG23030420230162042 04/04/2023 mamta devi 0543003WL032781 mamta devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237658522 MAMTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
67 Piprahi BH-43-003-004-00284300/236
(BASAHIYA SHEKH) 		0543003000NRG23030420230162054 04/04/2023 bifai paswan 0543003WL032781 bifai paswan 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237658521 BIFAI PASWAN BANK OF BARODA(606985)
68 Piprahi BH-43-003-004-00284300/236
(BASAHIYA SHEKH) 		0543003000NRG23030420230162055 04/04/2023 bifai paswan 0543003WL032781 bifai paswan 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237658520 ANITA DEVI BANK OF BARODA(606985)
69 Piprahi BH-43-003-004-00284300/2579
(BASAHIYA SHEKH) 		0543003000NRG23030420230162058 04/04/2023 indu devi 0543003WL032781 indu devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237658443 INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
70 Piprahi BH-43-003-004-00284300/2897
(BASAHIYA SHEKH) 		0543003000NRG23030420230162064 04/04/2023 RAJKALI DEVI 0543003WL032781 RAJKALI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237658445 RAJKALI DEVI W/O RAJKISHOR PAN UTTAR BIHAR GRAMIN BANK(607069)
71 Piprahi BH-43-003-004-00284300/3424
(BASAHIYA SHEKH) 		0543003000NRG23030420230162069 04/04/2023 Sitaram Sah 0543003WL032781 Sitaram Sah 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237658449 SHRIRAM SAH S O LATE MAHADEW SAH BANK OF BARODA(606985)
72 Piprahi BH-43-003-004-00284300/3428
(BASAHIYA SHEKH) 		0543003000NRG23030420230162072 04/04/2023 Kavita Devi 0543003WL032781 Kavita Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237658450 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Piprahi BH-43-003-004-00284300/3444
(BASAHIYA SHEKH) 		0543003000NRG23030420230162077 04/04/2023 Julekha Khatoon 0543003WL032781 Julekha Khatoon 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237658451 JULEKHA KHATOON BANK OF BARODA(606985)
74 Piprahi BH-43-003-004-00284300/3903
(BASAHIYA SHEKH) 		0543003000NRG23030420230162081 04/04/2023 geeta devi 0543003WL032781 geeta devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237658446 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
75 Piprahi BH-43-003-004-00284300/398
(BASAHIYA SHEKH) 		0543003000NRG23030420230162085 04/04/2023 Shivji Thakur 0543003WL032781 Shivji Thakur 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237658448 SHIV THAKUR S O JANKI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
76 Piprahi BH-43-003-004-00284300/4325
(BASAHIYA SHEKH) 		0543003000NRG23030420230162089 04/04/2023 Shaheen Anjum 0543003WL032781 Shaheen Anjum 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237658452 Shahin Anjum BANK OF BARODA(606985)
77 Piprahi BH-43-003-004-00284300/4514
(BASAHIYA SHEKH) 		0543003000NRG23030420230162096 04/04/2023 Shankar Raut 0543003WL032781 Shankar Raut 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237658447 SHANKAR RAUT UTTAR BIHAR GRAMIN BANK(607069)
78 Piprahi BH-43-003-004-00284300/4572
(BASAHIYA SHEKH) 		0543003000NRG23030420230162107 04/04/2023 Birendra Sah 0543003WL032781 Birendra Sah 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237658511 BIRENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 Piprahi BH-43-003-004-00284300/4573
(BASAHIYA SHEKH) 		0543003000NRG23030420230162108 04/04/2023 Rambabu Sah 0543003WL032781 Rambabu Sah 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237658512 Rambabu Sah BANK OF BARODA(606985)
80 Piprahi BH-43-003-004-00284300/4626
(BASAHIYA SHEKH) 		0543003000NRG23030420230162115 04/04/2023 Devkali Devi 0543003WL032781 Devkali Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237658514 Devkali Devi BANK OF BARODA(606985)
SubTotal 49980 49980
81 Piprahi BH-43-003-004-00284300/2033
(BASAHIYA SHEKH) 		0543003000NRG23030420230162038 04/04/2023 Ajay sah 0543003WL032781 Ajay sah 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237658442 Ajay Sah BANK OF BARODA(606985)
SubTotal 2940 2940
Total 238350 238350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_040423APB_FTO_15067 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 23520
2 Piprahi BH0543003_040423APB_FTO_15067 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 152880
3 Piprahi BH0543003_040423APB_FTO_15067 ICICI BANK ICIC0002563 SHEOHAR 2940
4 Piprahi BH0543003_040423APB_FTO_15067 State Bank of India SBIN0014297 PIPRAHI 6090
5 Piprahi BH0543003_040423APB_FTO_15067 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 49980
6 Piprahi BH0543003_040423APB_FTO_15067 India Post Payments Bank IPOS0000001 Sheohar 2940

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