Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:34 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_250523APB_FTO_183613
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 Pipra Kothi BH-13-026-004-00242200/3159
(SURUJPUR) 		0513026000NRG24240520230198614 25/05/2023 Mahim Kumar Das 0513026WL010487 Mahim Kumar Das 00048 BKID0004441 3648 3648 Processed 30/05/2023 1942975133 MAHIM KUMAR DAS BANK OF INDIA(508505)
2 Pipra Kothi BH-13-026-004-00242200/3371
(SURUJPUR) 		0513026000NRG24240520230198616 25/05/2023 KHUDIRAM DAS 0513026WL010487 KHUDIRAM DAS 00048 BKID0004441 3648 3648 Processed 30/05/2023 1942975132 KHUDIRAM DAS BANK OF INDIA(508505)
SubTotal 7296 7296
3 Pipra Kothi BH-13-026-004-00242100/2883
(SURUJPUR) 		0513026000NRG24240520230198593 25/05/2023 rima devi 0513026WL010487 rima devi 00048 BKID0004443 3648 3648 Processed 30/05/2023 1942975130 REEMA DEVI BANK OF INDIA(508505)
4 Pipra Kothi BH-13-026-004-00242400/686
(SURUJPUR) 		0513026000NRG24240520230198691 25/05/2023 sanjay sah 0513026WL010487 sanjay sah 00048 BKID0004443 3648 3648 Processed 30/05/2023 1942975140 MR SANJAY SAH STATE BANK OF INDIA(508548)
SubTotal 7296 7296
5 Pipra Kothi BH-13-026-004-00242400/2387
(SURUJPUR) 		0513026000NRG24240520230198641 25/05/2023 SACHITANAND SHARMA 0513026WL010487 SACHITANAND SHARMA 00078 CNRB0002314 3648 3648 Processed 30/05/2023 1942975077 SACHIDA NAND SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
6 Pipra Kothi BH-13-026-004-00242200/3397
(SURUJPUR) 		0513026000NRG24240520230198617 25/05/2023 VIPAD BHANJAN DAS 0513026WL010487 VIPAD BHANJAN DAS 00089 CBIN0284561 3648 3648 Processed 30/05/2023 1942975100 Mr. VIPADBHANJAN DAS CENTRAL BANK OF INDIA(607115)
7 Pipra Kothi BH-13-026-004-00242200/3398
(SURUJPUR) 		0513026000NRG24240520230198619 25/05/2023 LAKHINDRA DAS 0513026WL010487 LAKHINDRA DAS 00089 CBIN0284561 3648 3648 Processed 30/05/2023 1942975094 Lakhindra Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7296 7296
8 Pipra Kothi BH-13-026-004-00242200/2692
(SURUJPUR) 		0513026000NRG24240520230198609 25/05/2023 GANGA DEVI 0513026WL010487 GANGA DEVI 00176 IDIB000M519 3648 3648 Processed 30/05/2023 1942975141 Mrs. Ganga Devi INDIAN BANK(607105)
SubTotal 3648 3648
9 Pipra Kothi BH-13-026-004-00242100/3331
(SURUJPUR) 		0513026000NRG24240520230198596 25/05/2023 SHATRUDHAN MISHRA 0513026WL010487 SHATRUDHAN MISHRA 00176 IDIB000S799 3648 3648 Processed 30/05/2023 1942975135 Mr. SHATRUDHNA MISHRA CENTRAL BANK OF INDIA(607115)
10 Pipra Kothi BH-13-026-004-00242100/336
(SURUJPUR) 		0513026000NRG24240520230198599 25/05/2023 SARITA DEVI 0513026WL010487 SARITA DEVI 00176 IDIB000S799 3648 3648 Processed 30/05/2023 1942975125 Mrs. Sarita Devi INDIAN BANK(607105)
11 Pipra Kothi BH-13-026-004-00242400/1482
(SURUJPUR) 		0513026000NRG24240520230198631 25/05/2023 chalitar manjhi 0513026WL010487 chalitar manjhi 00176 IDIB000S799 3648 3648 Processed 30/05/2023 1942975142 CHALITAR MANJHI BANK OF BARODA(606985)
12 Pipra Kothi BH-13-026-004-00242400/3453
(SURUJPUR) 		0513026000NRG24240520230198646 25/05/2023 SURAJ BYAPARI 0513026WL010487 SURAJ BYAPARI 00176 IDIB000S799 3648 3648 Processed 30/05/2023 1942975143 Mr. Suraj Byapari INDIAN BANK(607105)
SubTotal 14592 14592
13 Pipra Kothi BH-13-026-004-00242200/3158
(SURUJPUR) 		0513026000NRG24240520230198613 25/05/2023 Sujeet Kumar 0513026WL010487 Sujeet Kumar 00354 PUNB0251300 3648 3648 Processed 30/05/2023 1942975093 SUJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
14 Pipra Kothi BH-13-026-004-00242200/3159
(SURUJPUR) 		0513026000NRG24240520230198615 25/05/2023 Archna Devi 0513026WL010487 Archna Devi 00354 PUNB0988100 3648 3648 Processed 30/05/2023 1942975134 Ms. MAHIM KUMAR DAS CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
15 Pipra Kothi BH-13-026-004-00242200/3398
(SURUJPUR) 		0513026000NRG24240520230198620 25/05/2023 SHOBHA DEVI 0513026WL010487 SHOBHA DEVI 00415 SBIN0002928 3648 3648 Processed 30/05/2023 1942975099 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
16 Pipra Kothi BH-13-026-004-00242400/3797
(SURUJPUR) 		0513026000NRG24240520230198656 25/05/2023 RANJITA DEVI 0513026WL010487 RANJITA DEVI 00415 SBIN0002963 3648 3648 Processed 30/05/2023 1942975137 MISS RANJITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
17 Pipra Kothi BH-13-026-004-00242100/1369
(SURUJPUR) 		0513026000NRG24240520230198590 25/05/2023 SADANCHANDRA DAS 0513026WL010487 SADANCHANDRA DAS 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975068 MR SADANCHANDAR DAS STATE BANK OF INDIA(508548)
18 Pipra Kothi BH-13-026-004-00242100/1437
(SURUJPUR) 		0513026000NRG24240520230198591 25/05/2023 PHULPATI DEVI 0513026WL010487 PHULPATI DEVI 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975076 MRS PHULPATI DEVI STATE BANK OF INDIA(508548)
19 Pipra Kothi BH-13-026-004-00242100/304
(SURUJPUR) 		0513026000NRG24240520230198595 25/05/2023 SURESH HAZRA 0513026WL010487 SURESH HAZRA 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975119 MR SURESH HAJARA STATE BANK OF INDIA(508548)
20 Pipra Kothi BH-13-026-004-00242100/647
(SURUJPUR) 		0513026000NRG24240520230198601 25/05/2023 DAROGA PASWAN 0513026WL010487 DAROGA PASWAN 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975090 DAROGA PASWAN BANK OF INDIA(508505)
21 Pipra Kothi BH-13-026-004-00242200/2317
(SURUJPUR) 		0513026000NRG24240520230198604 25/05/2023 BISAMBAL DAS 0513026WL010487 BISAMBAL DAS 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975069 MR BISAMBAL DAS STATE BANK OF INDIA(508548)
22 Pipra Kothi BH-13-026-004-00242200/2319
(SURUJPUR) 		0513026000NRG24240520230198605 25/05/2023 DHANWATI DEVI 0513026WL010487 DHANWATI DEVI 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975092 MRS DHANWATI DEVI STATE BANK OF INDIA(508548)
23 Pipra Kothi BH-13-026-004-00242200/3140
(SURUJPUR) 		0513026000NRG24240520230198612 25/05/2023 KESHAV KUMAR DAS 0513026WL010487 KESHAV KUMAR DAS 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975095 KESHAV KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pipra Kothi BH-13-026-004-00242200/576
(SURUJPUR) 		0513026000NRG24240520230198623 25/05/2023 PARIMAL DAS 0513026WL010487 PARIMAL DAS 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975098 MR PARIMAL DAS STATE BANK OF INDIA(508548)
25 Pipra Kothi BH-13-026-004-00242400/111
(SURUJPUR) 		0513026000NRG24240520230198625 25/05/2023 RAJPATI DEVI 0513026WL010487 RAJPATI DEVI 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975073 MRS RAJPATI DEVI STATE BANK OF INDIA(508548)
26 Pipra Kothi BH-13-026-004-00242400/1115
(SURUJPUR) 		0513026000NRG24240520230198626 25/05/2023 CHANDRADEV THAKUR 0513026WL010487 CHANDRADEV THAKUR 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975123 MR CHANDRADEV THAKUR STATE BANK OF INDIA(508548)
27 Pipra Kothi BH-13-026-004-00242400/113
(SURUJPUR) 		0513026000NRG24240520230198628 25/05/2023 HIRAMAN MANJHI 0513026WL010487 HIRAMAN MANJHI 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975127 MR HIRAMAN MANJHI STATE BANK OF INDIA(508548)
28 Pipra Kothi BH-13-026-004-00242400/1355
(SURUJPUR) 		0513026000NRG24240520230198629 25/05/2023 RAJU MANJHI 0513026WL010487 RAJU MANJHI 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975081 MR RAJU MANJHI STATE BANK OF INDIA(508548)
29 Pipra Kothi BH-13-026-004-00242400/1491
(SURUJPUR) 		0513026000NRG24240520230198632 25/05/2023 BADRI MANJHI 0513026WL010487 BADRI MANJHI 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975118 MR BADRI MANJHI STATE BANK OF INDIA(508548)
30 Pipra Kothi BH-13-026-004-00242400/1534
(SURUJPUR) 		0513026000NRG24240520230198633 25/05/2023 RAMBALAM PASWAN 0513026WL010487 RAMBALAM PASWAN 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975120 MR RAMBLAM PASWAN STATE BANK OF INDIA(508548)
31 Pipra Kothi BH-13-026-004-00242400/1563
(SURUJPUR) 		0513026000NRG24240520230198634 25/05/2023 JANAKIYA DEVI 0513026WL010487 JANAKIYA DEVI 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975078 MRS JANKIYA DEVI STATE BANK OF INDIA(508548)
32 Pipra Kothi BH-13-026-004-00242400/1589
(SURUJPUR) 		0513026000NRG24240520230198635 25/05/2023 LALMATI DEVI 0513026WL010487 LALMATI DEVI 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975072 MRS LALMATI DEVI STATE BANK OF INDIA(508548)
33 Pipra Kothi BH-13-026-004-00242400/1850
(SURUJPUR) 		0513026000NRG24240520230198638 25/05/2023 LALSHA DEVI 0513026WL010487 LALSHA DEVI 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975121 LALSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pipra Kothi BH-13-026-004-00242400/1855
(SURUJPUR) 		0513026000NRG24240520230198639 25/05/2023 SHOBHA DEVI 0513026WL010487 SHOBHA DEVI 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975079 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
35 Pipra Kothi BH-13-026-004-00242400/1949
(SURUJPUR) 		0513026000NRG24240520230198640 25/05/2023 NAGIYA DEVI 0513026WL010487 NAGIYA DEVI 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975074 MRS NAGIYA DEVI STATE BANK OF INDIA(508548)
36 Pipra Kothi BH-13-026-004-00242400/2387
(SURUJPUR) 		0513026000NRG24240520230198642 25/05/2023 SIMA DEVI 0513026WL010487 SIMA DEVI 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975126 MRS SIMA DEVI STATE BANK OF INDIA(508548)
37 Pipra Kothi BH-13-026-004-00242400/2854
(SURUJPUR) 		0513026000NRG24240520230198644 25/05/2023 malti devi 0513026WL010487 malti devi 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975086 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pipra Kothi BH-13-026-004-00242400/351
(SURUJPUR) 		0513026000NRG24240520230198648 25/05/2023 SOSHILA DEVI 0513026WL010487 SOSHILA DEVI 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975101 SHUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pipra Kothi BH-13-026-004-00242400/353
(SURUJPUR) 		0513026000NRG24240520230198649 25/05/2023 RAMESHWAR HAJRA 0513026WL010487 RAMESHWAR HAJRA 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975124 Mr. RAMESWAR HAJARA INDIAN BANK(607105)
40 Pipra Kothi BH-13-026-004-00242400/3800
(SURUJPUR) 		0513026000NRG24240520230198659 25/05/2023 MANJOO DEVI 0513026WL010487 MANJOO DEVI 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975139 MANJOO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pipra Kothi BH-13-026-004-00242400/437
(SURUJPUR) 		0513026000NRG24240520230198687 25/05/2023 BHARAT SAHANI 0513026WL010487 BHARAT SAHANI 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975122 BHARAT SAHNI BANK OF INDIA(508505)
42 Pipra Kothi BH-13-026-004-00242400/674
(SURUJPUR) 		0513026000NRG24240520230198689 25/05/2023 RAJDEV MANJHI 0513026WL010487 RAJDEV MANJHI 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975080 MR RAJDEV MANJHI STATE BANK OF INDIA(508548)
43 Pipra Kothi BH-13-026-004-00242400/685
(SURUJPUR) 		0513026000NRG24240520230198690 25/05/2023 tetri devi 0513026WL010487 tetri devi 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975129 MRS TETARI DEVI STATE BANK OF INDIA(508548)
44 Pipra Kothi BH-13-026-004-00242400/72
(SURUJPUR) 		0513026000NRG24240520230198693 25/05/2023 Anira Devi 0513026WL010487 Anira Devi 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975136 MRS ANIRA DEVI STATE BANK OF INDIA(508548)
45 Pipra Kothi BH-13-026-004-00242400/78
(SURUJPUR) 		0513026000NRG24240520230198695 25/05/2023 PARIYA DEVI 0513026WL010487 PARIYA DEVI 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975075 MRS PARIYA DEVI STATE BANK OF INDIA(508548)
46 Pipra Kothi BH-13-026-004-00242400/93
(SURUJPUR) 		0513026000NRG24240520230198696 25/05/2023 RAJESH MANJHI 0513026WL010487 RAJESH MANJHI 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975128 MR RAJESH MANJHI STATE BANK OF INDIA(508548)
47 Pipra Kothi BH-13-026-004-00242400/998
(SURUJPUR) 		0513026000NRG24240520230198698 25/05/2023 GUDDU PASWAN 0513026WL010487 GUDDU PASWAN 00415 SBIN0004893 3648 3648 Processed 30/05/2023 1942975087 GUDU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113088 113088
48 Pipra Kothi BH-13-026-004-00242100/2301
(SURUJPUR) 		0513026000NRG24240520230198592 25/05/2023 sonalal manjhi 0513026WL010487 sonalal manjhi 00415 SBIN0008273 3648 3648 Processed 30/05/2023 1942975117 MR SONALAL MANJHI STATE BANK OF INDIA(508548)
49 Pipra Kothi BH-13-026-004-00242100/657
(SURUJPUR) 		0513026000NRG24240520230198602 25/05/2023 Suresh Manjhi 0513026WL010487 Suresh Manjhi 00415 SBIN0008273 3648 3648 Processed 30/05/2023 1942975115 SUDISH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pipra Kothi BH-13-026-004-00242100/661
(SURUJPUR) 		0513026000NRG24240520230198603 25/05/2023 REENA DEVI 0513026WL010487 REENA DEVI 00415 SBIN0008273 3648 3648 Processed 30/05/2023 1942975084 RINA DEVI BANK OF INDIA(508505)
51 Pipra Kothi BH-13-026-004-00242200/2332
(SURUJPUR) 		0513026000NRG24240520230198606 25/05/2023 SUDHIRCHANDRA DAS 0513026WL010487 SUDHIRCHANDRA DAS 00415 SBIN0008273 3648 3648 Processed 30/05/2023 1942975070 SUDHIR CHANDRA DAS PUNJAB NATIONAL BANK(508568)
52 Pipra Kothi BH-13-026-004-00242200/2334
(SURUJPUR) 		0513026000NRG24240520230198607 25/05/2023 SURAMBAR DAS 0513026WL010487 SURAMBAR DAS 00415 SBIN0008273 3648 3648 Processed 30/05/2023 1942975071 MR SURAMBAR DAS STATE BANK OF INDIA(508548)
53 Pipra Kothi BH-13-026-004-00242200/2336
(SURUJPUR) 		0513026000NRG24240520230198608 25/05/2023 KAVITA BALA DASI 0513026WL010487 KAVITA BALA DASI 00415 SBIN0008273 3648 3648 Processed 30/05/2023 1942975116 MRS KAVITAWALA DASI STATE BANK OF INDIA(508548)
54 Pipra Kothi BH-13-026-004-00242200/3407
(SURUJPUR) 		0513026000NRG24240520230198621 25/05/2023 RAJA DAS 0513026WL010487 RAJA DAS 00415 SBIN0008273 3648 3648 Processed 30/05/2023 1942975097 MR RAJA KUMAR DAS STATE BANK OF INDIA(508548)
55 Pipra Kothi BH-13-026-004-00242200/3408
(SURUJPUR) 		0513026000NRG24240520230198622 25/05/2023 GAUTAM KUMAR 0513026WL010487 GAUTAM KUMAR 00415 SBIN0008273 3648 3648 Processed 30/05/2023 1942975096 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
56 Pipra Kothi BH-13-026-004-00242400/1125
(SURUJPUR) 		0513026000NRG24240520230198627 25/05/2023 Lalbabu Paswan 0513026WL010487 Lalbabu Paswan 00415 SBIN0008273 3648 3648 Processed 30/05/2023 1942975083 MR LALBABU PASWAN STATE BANK OF INDIA(508548)
57 Pipra Kothi BH-13-026-004-00242400/1803
(SURUJPUR) 		0513026000NRG24240520230198637 25/05/2023 SUNARPATI DEVI 0513026WL010487 SUNARPATI DEVI 00415 SBIN0008273 3648 3648 Processed 30/05/2023 1942975085 MRS SHUNARPATI DEVI STATE BANK OF INDIA(508548)
58 Pipra Kothi BH-13-026-004-00242400/3799
(SURUJPUR) 		0513026000NRG24240520230198658 25/05/2023 KISHORI DEVI 0513026WL010487 KISHORI DEVI 00415 SBIN0008273 3648 3648 Processed 30/05/2023 1942975138 MISS KISHORI DEVI STATE BANK OF INDIA(508548)
59 Pipra Kothi BH-13-026-004-00242400/58
(SURUJPUR) 		0513026000NRG24240520230198688 25/05/2023 RAMNI DEVI 0513026WL010487 RAMNI DEVI 00415 SBIN0008273 3648 3648 Processed 30/05/2023 1942975091 MRS RAMUNI DEVI STATE BANK OF INDIA(508548)
60 Pipra Kothi BH-13-026-004-00242400/765
(SURUJPUR) 		0513026000NRG24240520230198694 25/05/2023 RAMCHANDRA SAHANI 0513026WL010487 RAMCHANDRA SAHANI 00415 SBIN0008273 3648 3648 Processed 30/05/2023 1942975088 MR RAMCHANDRA SAHANI STATE BANK OF INDIA(508548)
61 Pipra Kothi BH-13-026-004-00242400/975
(SURUJPUR) 		0513026000NRG24240520230198697 25/05/2023 USHA DEVI 0513026WL010487 USHA DEVI 00415 SBIN0008273 3648 3648 Processed 30/05/2023 1942975089 MR LALJEE MANJHI STATE BANK OF INDIA(508548)
SubTotal 51072 51072
62 Pipra Kothi BH-13-026-004-00242200/3140
(SURUJPUR) 		0513026000NRG24240520230198611 25/05/2023 SEEMA DEVI 0513026WL010487 SEEMA DEVI 00415 SBIN0017474 3648 3648 Processed 30/05/2023 1942975131 MS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
63 Pipra Kothi BH-13-026-004-00242100/300
(SURUJPUR) 		0513026000NRG24240520230198594 25/05/2023 NANDU MANJHI 0513026WL010487 NANDU MANJHI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975046 NANDU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pipra Kothi BH-13-026-004-00242100/3656
(SURUJPUR) 		0513026000NRG24240520230198600 25/05/2023 KANTI DEVI 0513026WL010487 KANTI DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975049 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pipra Kothi BH-13-026-004-00242200/3397
(SURUJPUR) 		0513026000NRG24240520230198618 25/05/2023 PRAMILA DASI 0513026WL010487 PRAMILA DASI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975048 PRAMILA DASI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pipra Kothi BH-13-026-004-00242200/576
(SURUJPUR) 		0513026000NRG24240520230198624 25/05/2023 SAMTIWALA DASI 0513026WL010487 SAMTIWALA DASI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975047 SAMTIWALA DASI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pipra Kothi BH-13-026-004-00242400/1355
(SURUJPUR) 		0513026000NRG24240520230198630 25/05/2023 GAUTI DEVI 0513026WL010487 GAUTI DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975082 GAUTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Pipra Kothi BH-13-026-004-00242400/3496
(SURUJPUR) 		0513026000NRG24240520230198647 25/05/2023 SHIVKANTI DEVI 0513026WL010487 SHIVKANTI DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975051 SHIVKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pipra Kothi BH-13-026-004-00242400/3643
(SURUJPUR) 		0513026000NRG24240520230198650 25/05/2023 ranjani devi 0513026WL010487 ranjani devi 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975044 RANJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pipra Kothi BH-13-026-004-00242400/3644
(SURUJPUR) 		0513026000NRG24240520230198651 25/05/2023 NIRMALA DEVI 0513026WL010487 NIRMALA DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975045 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pipra Kothi BH-13-026-004-00242400/3645
(SURUJPUR) 		0513026000NRG24240520230198652 25/05/2023 SUNAINA DEVI 0513026WL010487 SUNAINA DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975050 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Pipra Kothi BH-13-026-004-00242400/3646
(SURUJPUR) 		0513026000NRG24240520230198653 25/05/2023 RITA DEVI 0513026WL010487 RITA DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975043 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pipra Kothi BH-13-026-004-00242400/3647
(SURUJPUR) 		0513026000NRG24240520230198654 25/05/2023 GYANI KUWAR 0513026WL010487 GYANI KUWAR 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975052 GYANI KUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Pipra Kothi BH-13-026-004-00242400/3651
(SURUJPUR) 		0513026000NRG24240520230198655 25/05/2023 ETAWARI DEVI 0513026WL010487 ETAWARI DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975053 MRS ETAWARI DEVI STATE BANK OF INDIA(508548)
75 Pipra Kothi BH-13-026-004-00242400/3801
(SURUJPUR) 		0513026000NRG24240520230198660 25/05/2023 RUNA DEVI 0513026WL010487 RUNA DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975111 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Pipra Kothi BH-13-026-004-00242400/3802
(SURUJPUR) 		0513026000NRG24240520230198661 25/05/2023 BACHCHA MAJHI 0513026WL010487 BACHCHA MAJHI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975102 BACHCHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Pipra Kothi BH-13-026-004-00242400/3803
(SURUJPUR) 		0513026000NRG24240520230198662 25/05/2023 HERA MAJHI 0513026WL010487 HERA MAJHI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975105 HERA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Pipra Kothi BH-13-026-004-00242400/3804
(SURUJPUR) 		0513026000NRG24240520230198663 25/05/2023 RAVINA KUMARI 0513026WL010487 RAVINA KUMARI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975109 RAVINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Pipra Kothi BH-13-026-004-00242400/3805
(SURUJPUR) 		0513026000NRG24240520230198664 25/05/2023 SHANICHARI DEVI 0513026WL010487 SHANICHARI DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975056 SHANICHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Pipra Kothi BH-13-026-004-00242400/3806
(SURUJPUR) 		0513026000NRG24240520230198665 25/05/2023 RADHA KUMARI 0513026WL010487 RADHA KUMARI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975103 MRS RADHA KUMARI STATE BANK OF INDIA(508548)
81 Pipra Kothi BH-13-026-004-00242400/3807
(SURUJPUR) 		0513026000NRG24240520230198666 25/05/2023 RIMA DEVI 0513026WL010487 RIMA DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975107 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Pipra Kothi BH-13-026-004-00242400/3808
(SURUJPUR) 		0513026000NRG24240520230198667 25/05/2023 SATENDRA MANJHI 0513026WL010487 SATENDRA MANJHI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975064 SATENDRA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Pipra Kothi BH-13-026-004-00242400/3809
(SURUJPUR) 		0513026000NRG24240520230198668 25/05/2023 CHANDESHAWAR MANJHI 0513026WL010487 CHANDESHAWAR MANJHI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975065 CHANDESHWAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Pipra Kothi BH-13-026-004-00242400/3810
(SURUJPUR) 		0513026000NRG24240520230198669 25/05/2023 REKHA DEVI 0513026WL010487 REKHA DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975108 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Pipra Kothi BH-13-026-004-00242400/3811
(SURUJPUR) 		0513026000NRG24240520230198670 25/05/2023 PANVA DEVI 0513026WL010487 PANVA DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975058 PANVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Pipra Kothi BH-13-026-004-00242400/3812
(SURUJPUR) 		0513026000NRG24240520230198671 25/05/2023 RANI DEVI 0513026WL010487 RANI DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975110 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Pipra Kothi BH-13-026-004-00242400/3813
(SURUJPUR) 		0513026000NRG24240520230198672 25/05/2023 SUNAINA DEVI 0513026WL010487 SUNAINA DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975066 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Pipra Kothi BH-13-026-004-00242400/3814
(SURUJPUR) 		0513026000NRG24240520230198673 25/05/2023 DURGA DEVI 0513026WL010487 DURGA DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975067 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Pipra Kothi BH-13-026-004-00242400/3816
(SURUJPUR) 		0513026000NRG24240520230198674 25/05/2023 SIKINDRA MANJHI 0513026WL010487 SIKINDRA MANJHI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975063 SIKINDRA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Pipra Kothi BH-13-026-004-00242400/3817
(SURUJPUR) 		0513026000NRG24240520230198675 25/05/2023 RAMBHA DEVI 0513026WL010487 RAMBHA DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975104 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Pipra Kothi BH-13-026-004-00242400/3818
(SURUJPUR) 		0513026000NRG24240520230198676 25/05/2023 KAPIL DEV MANJHI 0513026WL010487 KAPIL DEV MANJHI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975114 KAPIL DEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Pipra Kothi BH-13-026-004-00242400/3819
(SURUJPUR) 		0513026000NRG24240520230198677 25/05/2023 PRAMILA DEVI 0513026WL010487 PRAMILA DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975054 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Pipra Kothi BH-13-026-004-00242400/3820
(SURUJPUR) 		0513026000NRG24240520230198678 25/05/2023 DAHAUR PASWAN 0513026WL010487 DAHAUR PASWAN 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975055 DAHAUR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 Pipra Kothi BH-13-026-004-00242400/3821
(SURUJPUR) 		0513026000NRG24240520230198679 25/05/2023 PRATIMA DEVI 0513026WL010487 PRATIMA DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975062 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Pipra Kothi BH-13-026-004-00242400/3822
(SURUJPUR) 		0513026000NRG24240520230198680 25/05/2023 PRATIMA DEVI 0513026WL010487 PRATIMA DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975113 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Pipra Kothi BH-13-026-004-00242400/3823
(SURUJPUR) 		0513026000NRG24240520230198681 25/05/2023 INDU KUMARI 0513026WL010487 INDU KUMARI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975061 INDU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Pipra Kothi BH-13-026-004-00242400/3824
(SURUJPUR) 		0513026000NRG24240520230198682 25/05/2023 PANPATI DEVI 0513026WL010487 PANPATI DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975060 PANPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Pipra Kothi BH-13-026-004-00242400/3825
(SURUJPUR) 		0513026000NRG24240520230198683 25/05/2023 BILAITI DEVI 0513026WL010487 BILAITI DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975059 BILAITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Pipra Kothi BH-13-026-004-00242400/3826
(SURUJPUR) 		0513026000NRG24240520230198684 25/05/2023 PINKI DEVI 0513026WL010487 PINKI DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975106 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Pipra Kothi BH-13-026-004-00242400/3827
(SURUJPUR) 		0513026000NRG24240520230198685 25/05/2023 MALATI DEVI 0513026WL010487 MALATI DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975057 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Pipra Kothi BH-13-026-004-00242400/3828
(SURUJPUR) 		0513026000NRG24240520230198686 25/05/2023 KAVITA KUMARI 0513026WL010487 KAVITA KUMARI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1942975112 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142272 142272
Total 368448 368448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipra Kothi BH0513026_250523APB_FTO_183613 Bank of India BKID0004441 MOTIHARI 7296
2 Pipra Kothi BH0513026_250523APB_FTO_183613 Bank of India BKID0004443 JIBDHARA 7296
3 Pipra Kothi BH0513026_250523APB_FTO_183613 Canara Bank CNRB0002314 MOTIHARI 3648
4 Pipra Kothi BH0513026_250523APB_FTO_183613 Central Bank Of India CBIN0284561 Bariyarpur 7296
5 Pipra Kothi BH0513026_250523APB_FTO_183613 Indian Bank IDIB000M519 EAST CHAMPARAN 3648
6 Pipra Kothi BH0513026_250523APB_FTO_183613 Indian Bank IDIB000S799 Muzaffarpur Surajpur 14592
7 Pipra Kothi BH0513026_250523APB_FTO_183613 Punjab National Bank PUNB0251300 MOTIHARI 3648
8 Pipra Kothi BH0513026_250523APB_FTO_183613 Punjab National Bank PUNB0988100 BARIYARPUR 3648
9 Pipra Kothi BH0513026_250523APB_FTO_183613 State Bank of India SBIN0002928 CHIRAIYA 3648
10 Pipra Kothi BH0513026_250523APB_FTO_183613 State Bank of India SBIN0002963 KESARIA 3648
11 Pipra Kothi BH0513026_250523APB_FTO_183613 State Bank of India SBIN0004893 PIPRA 113088
12 Pipra Kothi BH0513026_250523APB_FTO_183613 State Bank of India SBIN0008273 CHINTAMANPUR 51072
13 Pipra Kothi BH0513026_250523APB_FTO_183613 State Bank of India SBIN0017474 Chhatatuni, Motihari 3648
14 Pipra Kothi BH0513026_250523APB_FTO_183613 India Post Payments Bank IPOS0000001 Motihari 142272

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