Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:18 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_300623APB_FTO_338949
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-43-003-008-00284700/110
(MINAPUR BALHA) 		0543003000NRG24300620230077616 30/06/2023 Fulva Devi 0543003WL004302 Fulva Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796110 ARTI DEVI WO JITAN MAHTO BANK OF BARODA(606985)
2 Piprahi BH-43-003-008-00284700/1537
(MINAPUR BALHA) 		0543003000NRG24300620230077619 30/06/2023 madan thakur 0543003WL004302 madan thakur 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796092 Madan Thakur BANK OF BARODA(606985)
3 Piprahi BH-43-003-008-00284700/1820
(MINAPUR BALHA) 		0543003000NRG24300620230077621 30/06/2023 Chandan Devi 0543003WL004302 Chandan Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796097 BHARAT THAKUR UTTAR BIHAR GRAMIN BANK(607069)
4 Piprahi BH-43-003-008-00284700/1918
(MINAPUR BALHA) 		0543003000NRG24300620230077622 30/06/2023 Sanju Devi 0543003WL004302 Sanju Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796079 MRS SANJU DEVI STATE BANK OF INDIA(508548)
5 Piprahi BH-43-003-008-00284700/1945
(MINAPUR BALHA) 		0543003000NRG24300620230077749 30/06/2023 Yogendra Mahto 0543003WL004306 Yogendra Mahto 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796048 YOGENDRA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
6 Piprahi BH-43-003-008-00284700/1966
(MINAPUR BALHA) 		0543003000NRG24300620230077750 30/06/2023 Parwati Devi 0543003WL004306 Parwati Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796044 PARWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 Piprahi BH-43-003-008-00284700/1967
(MINAPUR BALHA) 		0543003000NRG24300620230077757 30/06/2023 Rajindra Sah 0543003WL004309 Rajindra Sah 00045 BARB0SHEOHA 2736 2736 Processed 30/08/2023 4962796051 RAJENDRA SAH SO NARYAN SAH BANK OF BARODA(606985)
8 Piprahi BH-43-003-008-00284700/1968
(MINAPUR BALHA) 		0543003000NRG24300620230077751 30/06/2023 Indu Devi 0543003WL004306 Indu Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796050 INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 Piprahi BH-43-003-008-00284700/2095
(MINAPUR BALHA) 		0543003000NRG24300620230077624 30/06/2023 rekha kumari 0543003WL004302 rekha kumari 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796073 Rekha Kumari BANK OF BARODA(606985)
10 Piprahi BH-43-003-008-00284700/2157
(MINAPUR BALHA) 		0543003000NRG24300620230077625 30/06/2023 SHILA DEVI 0543003WL004302 SHILA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796058 Shila Devi BANK OF BARODA(606985)
11 Piprahi BH-43-003-008-00284700/2258
(MINAPUR BALHA) 		0543003000NRG24300620230077626 30/06/2023 SHANTI DEVI 0543003WL004302 SHANTI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796052 Shanti Devi WO SONELAL SAH BANK OF BARODA(606985)
12 Piprahi BH-43-003-008-00284700/2388
(MINAPUR BALHA) 		0543003000NRG24300620230077758 30/06/2023 Soyavati devi 0543003WL004309 Soyavati devi 00045 BARB0SHEOHA 2736 2736 Processed 30/08/2023 4962796053 Mrs. GAYATRI DEVI CENTRAL BANK OF INDIA(607115)
13 Piprahi BH-43-003-008-00284700/2388
(MINAPUR BALHA) 		0543003000NRG24300620230077759 30/06/2023 Soyavati devi 0543003WL004309 Soyavati devi 00045 BARB0SHEOHA 2736 2736 Processed 30/08/2023 4962796054 HUSENI SAHNI UNION BANK OF INDIA(508500)
14 Piprahi BH-43-003-008-00284700/274
(MINAPUR BALHA) 		0543003000NRG24300620230077628 30/06/2023 Urpramila Devi 0543003WL004302 Urpramila Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796086 Ramadhin Mahato BANK OF BARODA(606985)
15 Piprahi BH-43-003-008-00284700/274
(MINAPUR BALHA) 		0543003000NRG24300620230077629 30/06/2023 Urpramila Devi 0543003WL004302 Urpramila Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796085 RAM ADHIN MAHTO (JT) BANK OF INDIA(508505)
16 Piprahi BH-43-003-008-00284700/2950
(MINAPUR BALHA) 		0543003000NRG24300620230077630 30/06/2023 MINTU DEVI 0543003WL004302 MINTU DEVI 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796081 MINTU DEVI WO SANTLAL MAHTO BANK OF BARODA(606985)
17 Piprahi BH-43-003-008-00284700/2950
(MINAPUR BALHA) 		0543003000NRG24300620230077631 30/06/2023 MINTU DEVI 0543003WL004302 MINTU DEVI 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796080 Santlal Mahto BANK OF BARODA(606985)
18 Piprahi BH-43-003-008-00284700/3319
(MINAPUR BALHA) 		0543003000NRG24300620230077762 30/06/2023 KESARI DEVI 0543003WL004309 KESARI DEVI 00045 BARB0SHEOHA 2736 2736 Processed 30/08/2023 4962796098 KESARI DEVI W O AVADHKISHOR SAH BANK OF BARODA(606985)
19 Piprahi BH-43-003-008-00284700/3319
(MINAPUR BALHA) 		0543003000NRG24300620230077763 30/06/2023 KESARI DEVI 0543003WL004309 KESARI DEVI 00045 BARB0SHEOHA 2736 2736 Processed 30/08/2023 4962796047 Anjay Kumar BANK OF BARODA(606985)
20 Piprahi BH-43-003-008-00284700/3331
(MINAPUR BALHA) 		0543003000NRG24300620230077764 30/06/2023 UASHA DEVI 0543003WL004309 UASHA DEVI 00045 BARB0SHEOHA 2736 2736 Processed 30/08/2023 4962796046 USHA DEVI W O NITESH KUMAR SAH BANK OF BARODA(606985)
21 Piprahi BH-43-003-008-00284700/3332
(MINAPUR BALHA) 		0543003000NRG24300620230077765 30/06/2023 SHIVKALI DEVI 0543003WL004309 SHIVKALI DEVI 00045 BARB0SHEOHA 2736 2736 Processed 30/08/2023 4962796055 SHIVKALI DEVI UNION BANK OF INDIA(508500)
22 Piprahi BH-43-003-008-00284700/3405
(MINAPUR BALHA) 		0543003000NRG24300620230077766 30/06/2023 BASMATI DEVI 0543003WL004309 BASMATI DEVI 00045 BARB0SHEOHA 2736 2736 Processed 30/08/2023 4962796099 VASMATI DEVI W O RAMCHANDRA SAH BANK OF BARODA(606985)
23 Piprahi BH-43-003-008-00284700/3464
(MINAPUR BALHA) 		0543003000NRG24300620230077636 30/06/2023 GUNJA KUMARI 0543003WL004302 GUNJA KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796087 GUJA DEVI WO SUNIL KUMAR BANK OF BARODA(606985)
24 Piprahi BH-43-003-008-00284700/3464
(MINAPUR BALHA) 		0543003000NRG24300620230077637 30/06/2023 SUNIL KUMAR 0543003WL004302 SUNIL KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796070 Sunil Kumar BANK OF BARODA(606985)
25 Piprahi BH-43-003-008-00284700/3515
(MINAPUR BALHA) 		0543003000NRG24300620230077638 30/06/2023 KUSMI DEVI 0543003WL004302 KUSMI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796076 Kushami Devi wo Vasudev mahto BANK OF BARODA(606985)
26 Piprahi BH-43-003-008-00284700/3515
(MINAPUR BALHA) 		0543003000NRG24300620230077639 30/06/2023 KUSMI DEVI 0543003WL004302 KUSMI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796075 Vasdev Mahto so Ramjivan mahto BANK OF BARODA(606985)
27 Piprahi BH-43-003-008-00284700/3517
(MINAPUR BALHA) 		0543003000NRG24300620230077640 30/06/2023 SAMIDA KHATUN 0543003WL004302 SAMIDA KHATUN 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796089 SAMIDA KHATUNDO MOKHTAR ALAM BANK OF BARODA(606985)
28 Piprahi BH-43-003-008-00284700/3517
(MINAPUR BALHA) 		0543003000NRG24300620230077641 30/06/2023 SAMIDA KHATUN 0543003WL004302 SAMIDA KHATUN 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796088 MD MOKHTAR MIYAN BANK OF BARODA(606985)
29 Piprahi BH-43-003-008-00284700/3591
(MINAPUR BALHA) 		0543003000NRG24300620230077643 30/06/2023 INDARJEET KUMAR 0543003WL004302 INDARJEET KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796078 Indrajit Kumar BANK OF BARODA(606985)
30 Piprahi BH-43-003-008-00284700/3591
(MINAPUR BALHA) 		0543003000NRG24300620230077644 30/06/2023 INDARJEET KUMAR 0543003WL004302 INDARJEET KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796077 SONALIKA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
31 Piprahi BH-43-003-008-00284700/3594
(MINAPUR BALHA) 		0543003000NRG24300620230077645 30/06/2023 TUNTUN RAM 0543003WL004302 TUNTUN RAM 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796071 Sunita Devi BANK OF BARODA(606985)
32 Piprahi BH-43-003-008-00284700/3598
(MINAPUR BALHA) 		0543003000NRG24300620230077646 30/06/2023 PRABHU SHINGH 0543003WL004302 PRABHU SHINGH 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796083 PRABHU SINGH SO KAILAS MAHTO BANK OF BARODA(606985)
33 Piprahi BH-43-003-008-00284700/3744
(MINAPUR BALHA) 		0543003000NRG24300620230077647 30/06/2023 KULDEEP SAHNI 0543003WL004302 KULDEEP SAHNI 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796069 Kuldeep Sahni BANK OF BARODA(606985)
34 Piprahi BH-43-003-008-00284700/3765
(MINAPUR BALHA) 		0543003000NRG24300620230077650 30/06/2023 DIPAK KUMAR 0543003WL004302 DIPAK KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796094 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
35 Piprahi BH-43-003-008-00284700/3765
(MINAPUR BALHA) 		0543003000NRG24300620230077649 30/06/2023 MALTI DEVI 0543003WL004302 MALTI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796095 MALATI DEVI WO RAMASHANKAR SINGH BANK OF BARODA(606985)
36 Piprahi BH-43-003-008-00284700/3819
(MINAPUR BALHA) 		0543003000NRG24300620230077652 30/06/2023 BECHAN RAY 0543003WL004302 BECHAN RAY 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796093 BECHAN RAY SO RAMACHANDRA RAY BANK OF BARODA(606985)
37 Piprahi BH-43-003-008-00284700/3929
(MINAPUR BALHA) 		0543003000NRG24300620230077752 30/06/2023 BIMAL DEVI 0543003WL004306 BIMAL DEVI 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796049 BIRMAL DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 Piprahi BH-43-003-008-00284700/3940
(MINAPUR BALHA) 		0543003000NRG24300620230077753 30/06/2023 PRAVEEN KUMAR 0543003WL004306 PRAVEEN KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796045 PRVIN KUMAR BANK OF BARODA(606985)
39 Piprahi BH-43-003-008-00284700/3975
(MINAPUR BALHA) 		0543003000NRG24300620230077653 30/06/2023 SUNITA DEVI 0543003WL004302 SUNITA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796082 SUNITA DEVI WO AVDHESH KUMAR BANK OF BARODA(606985)
40 Piprahi BH-43-003-008-00284700/4085
(MINAPUR BALHA) 		0543003000NRG24300620230077654 30/06/2023 FULTOO KUMARI 0543003WL004302 FULTOO KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796074 Phultu Kumari BANK OF BARODA(606985)
41 Piprahi BH-43-003-008-00284700/4088
(MINAPUR BALHA) 		0543003000NRG24300620230077655 30/06/2023 UDAY KUMAR 0543003WL004302 UDAY KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796091 UADAY KUMAR CANARA BANK(508532)
42 Piprahi BH-43-003-008-00284700/4088
(MINAPUR BALHA) 		0543003000NRG24300620230077656 30/06/2023 UDAY KUMAR 0543003WL004302 UDAY KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796090 ANJANI KUMARI DO SANJAY RAM BANK OF BARODA(606985)
43 Piprahi BH-43-003-008-00284700/4126
(MINAPUR BALHA) 		0543003000NRG24300620230077657 30/06/2023 abdhesh sah 0543003WL004302 abdhesh sah 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796100 Seema Devi BANK OF BARODA(606985)
44 Piprahi BH-43-003-008-00284700/4140
(MINAPUR BALHA) 		0543003000NRG24300620230077658 30/06/2023 CHETAN RAM 0543003WL004302 CHETAN RAM 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796084 CHETAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 Piprahi BH-43-003-008-00284700/4340
(MINAPUR BALHA) 		0543003000NRG24300620230077659 30/06/2023 RAMLAL KUMAR 0543003WL004302 RAMLAL KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796096 RAMLAL MAHATO SO RAMBHAGAT MAHATO BANK OF BARODA(606985)
46 Piprahi BH-43-003-008-00284700/4973
(MINAPUR BALHA) 		0543003000NRG24300620230077663 30/06/2023 Mina Devi 0543003WL004302 Mina Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796056 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Piprahi BH-43-003-008-00284700/5080
(MINAPUR BALHA) 		0543003000NRG24300620230077664 30/06/2023 SHIVDULARI DEVI 0543003WL004302 SHIVDULARI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796072 Rahul Mandal BANK OF BARODA(606985)
48 Piprahi BH-43-003-008-00284700/718
(MINAPUR BALHA) 		0543003000NRG24300620230077668 30/06/2023 GANESH THAKUR 0543003WL004302 GANESH THAKUR 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962796057 Tuni Thakur BANK OF BARODA(606985)
SubTotal 140448 140448
49 Piprahi BH-43-003-008-00284700/896
(MINAPUR BALHA) 		0543003000NRG24300620230077670 30/06/2023 Rampaewesh mahto 0543003WL004302 Rampaewesh mahto 00045 BARB0SITAMA 2964 2964 Processed 30/08/2023 4962796101 Sita Devi BANK OF BARODA(606985)
SubTotal 2964 2964
50 Piprahi BH-43-003-008-00284700/2292
(MINAPUR BALHA) 		0543003000NRG24300620230077627 30/06/2023 RAMAJIDHYA SINGH 0543003WL004302 RAMAJIDHYA SINGH 00048 BKID0004676 2964 2964 Processed 30/08/2023 4962796061 RAM AYODHYA SINGH BANK OF INDIA(508505)
51 Piprahi BH-43-003-008-00284700/2952
(MINAPUR BALHA) 		0543003000NRG24300620230077633 30/06/2023 RAMBHAGAT MAHTO 0543003WL004302 RAMBHAGAT MAHTO 00048 BKID0004676 2964 2964 Processed 30/08/2023 4962796062 RAM BHAGAT MAHATO BANK OF INDIA(508505)
52 Piprahi BH-43-003-008-00284700/3583
(MINAPUR BALHA) 		0543003000NRG24300620230077642 30/06/2023 NIRMALA DEVI 0543003WL004302 NIRMALA DEVI 00048 BKID0004676 2964 2964 Processed 30/08/2023 4962796064 Mahendra Thakur wo vilat thakur BANK OF BARODA(606985)
53 Piprahi BH-43-003-008-00284700/3818
(MINAPUR BALHA) 		0543003000NRG24300620230077651 30/06/2023 VIRENDRA PATEL 0543003WL004302 VIRENDRA PATEL 00048 BKID0004676 2964 2964 Processed 30/08/2023 4962796065 VIRENDRA PATEL BANK OF INDIA(508505)
54 Piprahi BH-43-003-008-00284700/981
(MINAPUR BALHA) 		0543003000NRG24300620230077671 30/06/2023 dulari devi 0543003WL004302 dulari devi 00048 BKID0004676 2964 2964 Processed 30/08/2023 4962796063 CHANDA DEVI BANK OF INDIA(508505)
SubTotal 14820 14820
55 Piprahi BH-43-003-008-00284700/2778
(MINAPUR BALHA) 		0543003000NRG24300620230077760 30/06/2023 DEEPAK KUMAR 0543003WL004309 DEEPAK KUMAR 00078 CNRB0003132 2736 2736 Processed 30/08/2023 4962796043 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
56 Piprahi BH-43-003-008-00284700/299
(MINAPUR BALHA) 		0543003000NRG24300620230077634 30/06/2023 sanjha devi 0543003WL004302 sanjha devi 00089 CBIN0280019 2964 2964 Processed 30/08/2023 4962796060 Sanjha Devi BANK OF BARODA(606985)
57 Piprahi BH-43-003-008-00284700/4006
(MINAPUR BALHA) 		0543003000NRG24300620230077767 30/06/2023 janarshi devi 0543003WL004309 janarshi devi 00089 CBIN0280019 2736 2736 Processed 30/08/2023 4962796059 JANARSI DEVI WO MAUJE PANDIT BANK OF BARODA(606985)
SubTotal 5700 5700
58 Piprahi BH-43-003-008-00284700/1360
(MINAPUR BALHA) 		0543003000NRG24300620230077618 30/06/2023 Manoj Kumar singh 0543003WL004302 Manoj Kumar singh 00354 PUNB0499300 2964 2964 Processed 30/08/2023 4962796066 MANOJ KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
59 Piprahi BH-43-003-008-00284700/4875
(MINAPUR BALHA) 		0543003000NRG24300620230077662 30/06/2023 Punam Devi 0543003WL004302 Punam Devi 00468 UBIN0557269 2964 2964 Processed 30/08/2023 4962796068 PUNAM DEVI BANK OF BARODA(606985)
60 Piprahi BH-43-003-008-00284700/5164
(MINAPUR BALHA) 		0543003000NRG24300620230077665 30/06/2023 ABDHESH KUMAR 0543003WL004302 ABDHESH KUMAR 00468 UBIN0557269 2964 2964 Processed 30/08/2023 4962796067 AWADHESH SAH BANK OF BARODA(606985)
SubTotal 5928 5928
61 Piprahi BH-43-003-008-00284700/1658
(MINAPUR BALHA) 		0543003000NRG24300620230077620 30/06/2023 Pramod sah 0543003WL004302 Pramod sah 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962796102 PRAMOD SAH BANK OF INDIA(508505)
62 Piprahi BH-43-003-008-00284700/1660
(MINAPUR BALHA) 		0543003000NRG24300620230077756 30/06/2023 Sharda devi 0543003WL004309 Sharda devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962796104 SHARDA DEVI BANK OF BARODA(606985)
63 Piprahi BH-43-003-008-00284700/3145
(MINAPUR BALHA) 		0543003000NRG24300620230077761 30/06/2023 Pramila devi 0543003WL004309 Pramila devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962796042 Parmila Devi BANK OF BARODA(606985)
64 Piprahi BH-43-003-008-00284700/3247
(MINAPUR BALHA) 		0543003000NRG24300620230077635 30/06/2023 RAMBABU SAHNI 0543003WL004302 RAMBABU SAHNI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962796108 RAMBABU SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Piprahi BH-43-003-008-00284700/375
(MINAPUR BALHA) 		0543003000NRG24300620230077648 30/06/2023 Jamun sahni 0543003WL004302 Jamun sahni 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962796103 JAMUN SAHNI UTTAR BIHAR GRAMIN BANK(607069)
66 Piprahi BH-43-003-008-00284700/411
(MINAPUR BALHA) 		0543003000NRG24300620230077754 30/06/2023 sital devi 0543003WL004307 sital devi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962796041 Sital Devi BANK OF BARODA(606985)
67 Piprahi BH-43-003-008-00284700/468
(MINAPUR BALHA) 		0543003000NRG24300620230077660 30/06/2023 Sita Devi 0543003WL004302 Sita Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962796106 JITENDRA THAKUR UTTAR BIHAR GRAMIN BANK(607069)
68 Piprahi BH-43-003-008-00284700/468
(MINAPUR BALHA) 		0543003000NRG24300620230077661 30/06/2023 Sita Devi 0543003WL004302 Sita Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962796105 RANJU DEVI WO JITENDRA THAKUR BANK OF BARODA(606985)
69 Piprahi BH-43-003-008-00284700/582
(MINAPUR BALHA) 		0543003000NRG24300620230077667 30/06/2023 Shobha devi 0543003WL004302 Shobha devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962796107 SHIV KUMARI DEVI BANK OF INDIA(508505)
SubTotal 25080 25080
70 Piprahi BH-43-003-008-00284700/1291
(MINAPUR BALHA) 		0543003000NRG24300620230077617 30/06/2023 RANJIT KUMAR 0543003WL004302 RANJIT KUMAR 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962796109 Ranjit Kumar BANK OF BARODA(606985)
SubTotal 2964 2964
Total 203604 203604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_300623APB_FTO_338949 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 140448
2 Piprahi BH0543003_300623APB_FTO_338949 Bank of Baroda BARB0SITAMA SITAMARHI, BIHAR 2964
3 Piprahi BH0543003_300623APB_FTO_338949 Bank of India BKID0004676 PARSAUNI 14820
4 Piprahi BH0543003_300623APB_FTO_338949 Canara Bank CNRB0003132 SHEOHAR 2736
5 Piprahi BH0543003_300623APB_FTO_338949 Central Bank Of India CBIN0280019 SHEOHAR 5700
6 Piprahi BH0543003_300623APB_FTO_338949 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2964
7 Piprahi BH0543003_300623APB_FTO_338949 Union Bank of India UBIN0557269 SITAMARHI 5928
8 Piprahi BH0543003_300623APB_FTO_338949 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 25080
9 Piprahi BH0543003_300623APB_FTO_338949 India Post Payments Bank IPOS0000001 Sheohar 2964

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