Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:22 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_300623APB_FTO_341055
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-43-003-006-00284500/3790
(KUAMA) 		0543003000NRG24300620230078796 30/06/2023 Arti kumari 0543003WL004348 Arti kumari 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961010634 ARTI KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
2 Piprahi BH-43-003-006-00283400/2356
(KUAMA) 		0543003000NRG24300620230078697 30/06/2023 SHAKUNTALA DEVI 0543003WL004348 SHAKUNTALA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4961010618 SHAKUNTALA SINGH WO RAGHUNATH SINGH BANK OF BARODA(606985)
3 Piprahi BH-43-003-006-00283400/2398
(KUAMA) 		0543003000NRG24300620230078698 30/06/2023 LALITA DEVI 0543003WL004348 LALITA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4961010635 LALITA DEVI BANK OF BARODA(606985)
4 Piprahi BH-43-003-006-00283400/2433
(KUAMA) 		0543003000NRG24300620230078699 30/06/2023 LALITA DEVI 0543003WL004348 LALITA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4961010633 MR SIKINDRA BAITHA STATE BANK OF INDIA(508548)
5 Piprahi BH-43-003-006-00283400/2690
(KUAMA) 		0543003000NRG24300620230078700 30/06/2023 RAMVINAY KUMAR 0543003WL004348 RAMVINAY KUMAR 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4961010647 MR RAMVINAY KUMAR STATE BANK OF INDIA(508548)
6 Piprahi BH-43-003-006-00284500/1715
(KUAMA) 		0543003000NRG24300620230078701 30/06/2023 Saroja devi 0543003WL004348 Saroja devi 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4961010609 SAROJA DEVI WO RAJ KISHOR PANDIT BANK OF BARODA(606985)
7 Piprahi BH-43-003-006-00284500/1957
(KUAMA) 		0543003000NRG24300620230078703 30/06/2023 puran ram 0543003WL004348 puran ram 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4961010610 PURAN RAM SO JAIKISHUN RAM BANK OF BARODA(606985)
8 Piprahi BH-43-003-006-00284500/2187
(KUAMA) 		0543003000NRG24300620230078704 30/06/2023 mahesh sah 0543003WL004348 mahesh sah 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4961010606 MAHESH SAH SO RAJ LAL SAH BANK OF BARODA(606985)
9 Piprahi BH-43-003-006-00284500/2190
(KUAMA) 		0543003000NRG24300620230078705 30/06/2023 Jaykali Devi 0543003WL004348 Jaykali Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4961010608 JAYAKAL DEVI WO RAJLAL SAH BANK OF BARODA(606985)
10 Piprahi BH-43-003-006-00284500/2192
(KUAMA) 		0543003000NRG24300620230078706 30/06/2023 Dinesh sah 0543003WL004348 Dinesh sah 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4961010605 DINESH SAH BANK OF INDIA(508505)
11 Piprahi BH-43-003-006-00284500/2207
(KUAMA) 		0543003000NRG24300620230078707 30/06/2023 ANIL MANDAL 0543003WL004348 ANIL MANDAL 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010604 ANIL MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
12 Piprahi BH-43-003-006-00284500/2243
(KUAMA) 		0543003000NRG24300620230078708 30/06/2023 DROPATI DEVI 0543003WL004348 DROPATI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010627 DROPADI DEVI BANK OF BARODA(606985)
13 Piprahi BH-43-003-006-00284500/2244
(KUAMA) 		0543003000NRG24300620230078709 30/06/2023 Nilam Devi 0543003WL004348 Nilam Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010629 NILAM DEVI BANK OF BARODA(606985)
14 Piprahi BH-43-003-006-00284500/2259
(KUAMA) 		0543003000NRG24300620230078710 30/06/2023 Vinary ray 0543003WL004348 Vinary ray 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010626 Vinay Ray FINO PAYMENTS BANK LTD(608001)
15 Piprahi BH-43-003-006-00284500/2277
(KUAMA) 		0543003000NRG24300620230078712 30/06/2023 radhika devi 0543003WL004348 radhika devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010641 Radhika Devi BANK OF BARODA(606985)
16 Piprahi BH-43-003-006-00284500/2287
(KUAMA) 		0543003000NRG24300620230078713 30/06/2023 SANJEET PANDIT 0543003WL004348 SANJEET PANDIT 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010637 SANJEET PANDIT BANK OF BARODA(606985)
17 Piprahi BH-43-003-006-00284500/2307
(KUAMA) 		0543003000NRG24300620230078714 30/06/2023 DEVENDRA DUBEY 0543003WL004348 DEVENDRA DUBEY 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010628 DEVENDRA DUBE BANK OF BARODA(606985)
18 Piprahi BH-43-003-006-00284500/2312
(KUAMA) 		0543003000NRG24300620230078715 30/06/2023 Mina devi 0543003WL004348 Mina devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010646 MEENA DEVI BANK OF BARODA(606985)
19 Piprahi BH-43-003-006-00284500/2326
(KUAMA) 		0543003000NRG24300620230078718 30/06/2023 Nilam Devi 0543003WL004348 Nilam Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010623 NILAM DEVI WO SHIVNANDAN OJHA BANK OF BARODA(606985)
20 Piprahi BH-43-003-006-00284500/2328
(KUAMA) 		0543003000NRG24300620230078719 30/06/2023 SHOBHA DEVI 0543003WL004348 SHOBHA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010616 SHOBHA DEVI BANK OF BARODA(606985)
21 Piprahi BH-43-003-006-00284500/2335
(KUAMA) 		0543003000NRG24300620230078720 30/06/2023 MAHESH RAUT 0543003WL004348 MAHESH RAUT 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010617 MAHESH RAUT SO MUNNILAL RAUT BANK OF BARODA(606985)
22 Piprahi BH-43-003-006-00284500/2349
(KUAMA) 		0543003000NRG24300620230078723 30/06/2023 TERARI DEVI 0543003WL004348 TERARI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010620 TETARI DEVI WO SOHAN MAJHI BANK OF BARODA(606985)
23 Piprahi BH-43-003-006-00284500/2361
(KUAMA) 		0543003000NRG24300620230078724 30/06/2023 Sanju Devi 0543003WL004348 Sanju Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010630 SANJU DEVI BANK OF BARODA(606985)
24 Piprahi BH-43-003-006-00284500/2396
(KUAMA) 		0543003000NRG24300620230078725 30/06/2023 Sushila devi 0543003WL004348 Sushila devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010645 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Piprahi BH-43-003-006-00284500/2425
(KUAMA) 		0543003000NRG24300620230078726 30/06/2023 radhika devi 0543003WL004348 radhika devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010655 Radhika Devi BANK OF BARODA(606985)
26 Piprahi BH-43-003-006-00284500/2496
(KUAMA) 		0543003000NRG24300620230078727 30/06/2023 Savitri Devi 0543003WL004348 Savitri Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010636 SAVITRI DEVI BANK OF BARODA(606985)
27 Piprahi BH-43-003-006-00284500/2514
(KUAMA) 		0543003000NRG24300620230078729 30/06/2023 sunaina devi 0543003WL004348 sunaina devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010621 SUNAINA DEVI WO NANDLAL BAITHA BANK OF BARODA(606985)
28 Piprahi BH-43-003-006-00284500/2533
(KUAMA) 		0543003000NRG24300620230078730 30/06/2023 Rinku Devi 0543003WL004348 Rinku Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010631 Rinku Devi BANK OF BARODA(606985)
29 Piprahi BH-43-003-006-00284500/2539
(KUAMA) 		0543003000NRG24300620230078731 30/06/2023 Shoshila Devi 0543003WL004348 Shoshila Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010640 SHOSHILA DEVI BANK OF BARODA(606985)
30 Piprahi BH-43-003-006-00284500/2543
(KUAMA) 		0543003000NRG24300620230078732 30/06/2023 Manti Devi 0543003WL004348 Manti Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010639 MANTI DEVI BANK OF BARODA(606985)
31 Piprahi BH-43-003-006-00284500/2629
(KUAMA) 		0543003000NRG24300620230078739 30/06/2023 Kiran Devi 0543003WL004348 Kiran Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010611 KIRAN DEVI WO AJAY MAHATO BANK OF BARODA(606985)
32 Piprahi BH-43-003-006-00284500/2630
(KUAMA) 		0543003000NRG24300620230078740 30/06/2023 Sunita Devi 0543003WL004348 Sunita Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010638 SUNITA DEVI BANK OF BARODA(606985)
33 Piprahi BH-43-003-006-00284500/2673
(KUAMA) 		0543003000NRG24300620230078741 30/06/2023 anita devi 0543003WL004348 anita devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010632 ANITA DEVI BANK OF BARODA(606985)
34 Piprahi BH-43-003-006-00284500/2717
(KUAMA) 		0543003000NRG24300620230078742 30/06/2023 amod misra 0543003WL004348 amod misra 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010607 AMODH MISHRA SO BHOLA MISHRA BANK OF BARODA(606985)
35 Piprahi BH-43-003-006-00284500/3005
(KUAMA) 		0543003000NRG24300620230078744 30/06/2023 sikindara kumar 0543003WL004348 sikindara kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010644 SIKINDRA KUMAR BANK OF BARODA(606985)
36 Piprahi BH-43-003-006-00284500/3343
(KUAMA) 		0543003000NRG24300620230078750 30/06/2023 Krishana Devi 0543003WL004348 Krishana Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010661 KRISHANA DEVI BANK OF BARODA(606985)
37 Piprahi BH-43-003-006-00284500/3344
(KUAMA) 		0543003000NRG24300620230078751 30/06/2023 Shail Devi 0543003WL004348 Shail Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010613 SHAIL DEVI WO VINDESHWAR CHAUDHARI BANK OF BARODA(606985)
38 Piprahi BH-43-003-006-00284500/3347
(KUAMA) 		0543003000NRG24300620230078753 30/06/2023 Rajiya Devi 0543003WL004348 Rajiya Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010659 Rajiya Devi BANK OF BARODA(606985)
39 Piprahi BH-43-003-006-00284500/3352
(KUAMA) 		0543003000NRG24300620230078755 30/06/2023 Baidnath Baitha 0543003WL004348 Baidnath Baitha 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010612 BAIDHYANATH BAITHA SO SAHADEV BAITHA BANK OF BARODA(606985)
40 Piprahi BH-43-003-006-00284500/3354
(KUAMA) 		0543003000NRG24300620230078757 30/06/2023 Krishan Murari 0543003WL004348 Krishan Murari 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010648 KRISHAN MURARI BANK OF INDIA(508505)
41 Piprahi BH-43-003-006-00284500/3366
(KUAMA) 		0543003000NRG24300620230078762 30/06/2023 Rahul Kumar 0543003WL004348 Rahul Kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010669 RAHUL KUMAR BANK OF BARODA(606985)
42 Piprahi BH-43-003-006-00284500/3409
(KUAMA) 		0543003000NRG24300620230078771 30/06/2023 Raju Bhagat 0543003WL004348 Raju Bhagat 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010665 Raju Bhagat BANK OF BARODA(606985)
43 Piprahi BH-43-003-006-00284500/3414
(KUAMA) 		0543003000NRG24300620230078774 30/06/2023 Jathi Devi 0543003WL004348 Jathi Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010603 JATHI DEVI W/O CHULHAI SAHNI BANK OF BARODA(606985)
44 Piprahi BH-43-003-006-00284500/3418
(KUAMA) 		0543003000NRG24300620230078776 30/06/2023 Rubby Devi 0543003WL004348 Rubby Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010658 Rubbi Devi BANK OF BARODA(606985)
45 Piprahi BH-43-003-006-00284500/3419
(KUAMA) 		0543003000NRG24300620230078777 30/06/2023 Nirmala Devi 0543003WL004348 Nirmala Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010662 Nirmala Devi BANK OF BARODA(606985)
46 Piprahi BH-43-003-006-00284500/3428
(KUAMA) 		0543003000NRG24300620230078782 30/06/2023 Puja Kumari 0543003WL004348 Puja Kumari 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010664 Pooja Kumari BANK OF BARODA(606985)
47 Piprahi BH-43-003-006-00284500/3431
(KUAMA) 		0543003000NRG24300620230078784 30/06/2023 Rinku Devi 0543003WL004348 Rinku Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010650 Rinku Devi BANK OF BARODA(606985)
48 Piprahi BH-43-003-006-00284500/3436
(KUAMA) 		0543003000NRG24300620230078788 30/06/2023 Gaytari Devi 0543003WL004348 Gaytari Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010663 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
49 Piprahi BH-43-003-006-00284500/3441
(KUAMA) 		0543003000NRG24300620230078790 30/06/2023 Vibha Devi 0543003WL004348 Vibha Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010651 Bibha Devi BANK OF BARODA(606985)
50 Piprahi BH-43-003-006-00284500/3484
(KUAMA) 		0543003000NRG24300620230078791 30/06/2023 Vikash kumar 0543003WL004348 Vikash kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010622 VIKASH KUMAR SO VIJAY KUMAR YADAV BANK OF BARODA(606985)
51 Piprahi BH-43-003-006-00284500/3493
(KUAMA) 		0543003000NRG24300620230078792 30/06/2023 Anand kumar 0543003WL004348 Anand kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010614 ANAND KUMAR SO VIJAY KUMAR YADAV BANK OF BARODA(606985)
52 Piprahi BH-43-003-006-00284500/3535
(KUAMA) 		0543003000NRG24300620230078793 30/06/2023 Jagtaran devi 0543003WL004348 Jagtaran devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010619 JAGTARAN DEVI WO HANSLAL SAH BANK OF BARODA(606985)
53 Piprahi BH-43-003-006-00284500/3552
(KUAMA) 		0543003000NRG24300620230078794 30/06/2023 BEBI DEVI 0543003WL004348 BEBI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010660 Bebi Devi BANK OF BARODA(606985)
54 Piprahi BH-43-003-006-00284500/3787
(KUAMA) 		0543003000NRG24300620230078795 30/06/2023 Dilip kumar 0543003WL004348 Dilip kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010643 Dilip Kumar BANK OF BARODA(606985)
55 Piprahi BH-43-003-006-00284500/3833
(KUAMA) 		0543003000NRG24300620230078797 30/06/2023 Nitu devi 0543003WL004348 Nitu devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010652 NeetuDevi BANK OF BARODA(606985)
56 Piprahi BH-43-003-006-00284500/4040
(KUAMA) 		0543003000NRG24300620230078798 30/06/2023 ARJUN RAI 0543003WL004348 ARJUN RAI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010615 ARJUN RAY BANK OF BARODA(606985)
57 Piprahi BH-43-003-006-00284500/4046
(KUAMA) 		0543003000NRG24300620230078800 30/06/2023 RAUSHANI KUMARI 0543003WL004348 RAUSHANI KUMARI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010642 Roshani Kumari BANK OF BARODA(606985)
58 Piprahi BH-43-003-006-00284500/4060
(KUAMA) 		0543003000NRG24300620230078801 30/06/2023 SITARAM YADAV 0543003WL004348 SITARAM YADAV 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010666 SITARAM PRASAD YADAV & JANKI DEVI CENTRAL BANK OF INDIA(607115)
59 Piprahi BH-43-003-006-00284500/4061
(KUAMA) 		0543003000NRG24300620230078802 30/06/2023 URMILA DEVI 0543003WL004348 URMILA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010657 Urmila Devi BANK OF BARODA(606985)
60 Piprahi BH-43-003-006-00284500/4063
(KUAMA) 		0543003000NRG24300620230078803 30/06/2023 DEVATIYA DEVI 0543003WL004348 DEVATIYA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010649 DEVATIYA DEVI BANK OF BARODA(606985)
61 Piprahi BH-43-003-006-00284500/4087
(KUAMA) 		0543003000NRG24300620230078807 30/06/2023 NIRMALA DEVI 0543003WL004348 NIRMALA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010653 Niramala Devi BANK OF BARODA(606985)
62 Piprahi BH-43-003-006-00284500/4111
(KUAMA) 		0543003000NRG24300620230078808 30/06/2023 Nitesh kumar 0543003WL004348 Nitesh kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010656 Nitesh Kumar BANK OF BARODA(606985)
63 Piprahi BH-43-003-006-00284500/4267
(KUAMA) 		0543003000NRG24300620230078814 30/06/2023 Ruby kumari 0543003WL004348 Ruby kumari 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010672 Ruby Kumari BANK OF BARODA(606985)
64 Piprahi BH-43-003-006-00284500/4268
(KUAMA) 		0543003000NRG24300620230078815 30/06/2023 Kajal Kumari 0543003WL004348 Kajal Kumari 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010624 Kajal Kumari FINCARE SMALL FINANCE BANK LTD(608304)
65 Piprahi BH-43-003-006-00284500/4295
(KUAMA) 		0543003000NRG24300620230078819 30/06/2023 Sunita Kumari 0543003WL004348 Sunita Kumari 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010673 Sunita Kumari BANK OF BARODA(606985)
66 Piprahi BH-43-003-006-00284500/4296
(KUAMA) 		0543003000NRG24300620230078820 30/06/2023 Chandrakala Devi 0543003WL004348 Chandrakala Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010671 Chandrakala Devi BANK OF BARODA(606985)
67 Piprahi BH-43-003-006-00284500/4298
(KUAMA) 		0543003000NRG24300620230078822 30/06/2023 LAKSHMI MAHTO 0543003WL004348 LAKSHMI MAHTO 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010667 LAKSHMI MAHTO BANK OF BARODA(606985)
68 Piprahi BH-43-003-006-00284500/4299
(KUAMA) 		0543003000NRG24300620230078823 30/06/2023 RANJEET RAY 0543003WL004348 RANJEET RAY 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961010625 RANJEET RAY BANK OF BARODA(606985)
69 Piprahi BH-43-003-006-00284500/4498
(KUAMA) 		0543003000NRG24300620230078826 30/06/2023 SARITA KUMARI 0543003WL004348 SARITA KUMARI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4961010668 SARITA KUMARI BANK OF BARODA(606985)
70 Piprahi BH-43-003-006-00284500/4536
(KUAMA) 		0543003000NRG24300620230078832 30/06/2023 CHANDAN KUMAR 0543003WL004348 CHANDAN KUMAR 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4961010654 Chandan Kumar BANK OF BARODA(606985)
71 Piprahi BH-43-003-006-00284500/4665
(KUAMA) 		0543003000NRG24300620230078834 30/06/2023 rajesh kumar thakur 0543003WL004348 rajesh kumar thakur 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4961010670 Mr. RAJESH KUMAR THAKUR INDIAN BANK(607105)
SubTotal 220704 220704
72 Piprahi BH-43-003-006-00284500/2320
(KUAMA) 		0543003000NRG24300620230078717 30/06/2023 Jaykal Devi 0543003WL004348 Jaykal Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4961010683 JAYKAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Piprahi BH-43-003-006-00284500/2964
(KUAMA) 		0543003000NRG24300620230078743 30/06/2023 RAJKISHOR CHAUDHARY 0543003WL004348 RAJKISHOR CHAUDHARY 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4961010681 MR RAJKISHOR CHAUDHARY STATE BANK OF INDIA(508548)
74 Piprahi BH-43-003-006-00284500/3384
(KUAMA) 		0543003000NRG24300620230078769 30/06/2023 Sukhari Kumar 0543003WL004348 Sukhari Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4961010685 SUKHARI KUMAR SO YOGENDRA BAITHA BANK OF BARODA(606985)
75 Piprahi BH-43-003-006-00284500/3399
(KUAMA) 		0543003000NRG24300620230078770 30/06/2023 Sangita Devi 0543003WL004348 Sangita Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4961010686 Sangita Devi BANK OF BARODA(606985)
76 Piprahi BH-43-003-006-00284500/3411
(KUAMA) 		0543003000NRG24300620230078773 30/06/2023 Chintu Kumar 0543003WL004348 Chintu Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4961010684 CHINTU KUMAR SO SHIVSHANKAR BHAGAT BANK OF BARODA(606985)
77 Piprahi BH-43-003-006-00284500/3430
(KUAMA) 		0543003000NRG24300620230078783 30/06/2023 Sunaina Devi 0543003WL004348 Sunaina Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4961010680 SUNAINA DEVI WO YOUGENDRA BRAY BANK OF BARODA(606985)
78 Piprahi BH-43-003-006-00284500/3435
(KUAMA) 		0543003000NRG24300620230078787 30/06/2023 Sunita Devi 0543003WL004348 Sunita Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4961010679 SUNITA DEVI WO GAGAN RAY BANK OF BARODA(606985)
79 Piprahi BH-43-003-006-00284500/4533
(KUAMA) 		0543003000NRG24300620230078829 30/06/2023 PUNI DEVI 0543003WL004348 PUNI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4961010682 PUNI DEVI WO RAJA RAM CHAUDHRI BANK OF BARODA(606985)
SubTotal 25308 25308
80 Piprahi BH-43-003-006-00284500/2567-A
(KUAMA) 		0543003000NRG24300620230078735 30/06/2023 DURGA DEVI 0543003WL004348 DURGA DEVI 00089 CBIN0280019 3192 3192 Processed 30/08/2023 4961010678 MR RAM KISHOR RAY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
81 Piprahi BH-43-003-006-00284500/1730
(KUAMA) 		0543003000NRG24300620230078702 30/06/2023 prem mahto 0543003WL004348 prem mahto 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4961010687 PREM MAHTO SO RAM TEJAN MAHTO BANK OF BARODA(606985)
82 Piprahi BH-43-003-006-00284500/2314
(KUAMA) 		0543003000NRG24300620230078716 30/06/2023 BABITA DEVI 0543003WL004348 BABITA DEVI 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010691 MRS BABITA DEVI STATE BANK OF INDIA(508548)
83 Piprahi BH-43-003-006-00284500/2345
(KUAMA) 		0543003000NRG24300620230078722 30/06/2023 RENU DEVI 0543003WL004348 RENU DEVI 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010572 MRS RENU DEVI STATE BANK OF INDIA(508548)
84 Piprahi BH-43-003-006-00284500/2566-A
(KUAMA) 		0543003000NRG24300620230078733 30/06/2023 BABITA DEVI 0543003WL004348 BABITA DEVI 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010577 BABITA DEVI WO SAHEB RAY BANK OF BARODA(606985)
85 Piprahi BH-43-003-006-00284500/2568-A
(KUAMA) 		0543003000NRG24300620230078737 30/06/2023 FULIYA DEVI 0543003WL004348 FULIYA DEVI 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010578 MRS FULIYA DEVI STATE BANK OF INDIA(508548)
86 Piprahi BH-43-003-006-00284500/2568-A
(KUAMA) 		0543003000NRG24300620230078738 30/06/2023 RAMPUKAR RAY 0543003WL004348 RAMPUKAR RAY 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010579 RAMPUKAR RAY BANK OF BARODA(606985)
87 Piprahi BH-43-003-006-00284500/3087
(KUAMA) 		0543003000NRG24300620230078745 30/06/2023 Mamta Devi 0543003WL004348 Mamta Devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010592 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
88 Piprahi BH-43-003-006-00284500/3203
(KUAMA) 		0543003000NRG24300620230078746 30/06/2023 Navin Kumar Sah 0543003WL004348 Navin Kumar Sah 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010591 NAVIN KUMAR SAH BANK OF BARODA(606985)
89 Piprahi BH-43-003-006-00284500/3218
(KUAMA) 		0543003000NRG24300620230078747 30/06/2023 Anju Devi 0543003WL004348 Anju Devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010574 MRS ANJU DEVI STATE BANK OF INDIA(508548)
90 Piprahi BH-43-003-006-00284500/3234
(KUAMA) 		0543003000NRG24300620230078748 30/06/2023 Rakesh Thakuar 0543003WL004348 Rakesh Thakuar 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010598 RAKESH THAKUR BANK OF BARODA(606985)
91 Piprahi BH-43-003-006-00284500/3341
(KUAMA) 		0543003000NRG24300620230078749 30/06/2023 Renu Devi 0543003WL004348 Renu Devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010698 MRS RENU DEVI STATE BANK OF INDIA(508548)
92 Piprahi BH-43-003-006-00284500/3346
(KUAMA) 		0543003000NRG24300620230078752 30/06/2023 Vinita Devi 0543003WL004348 Vinita Devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010692 MR VINITA DEVI STATE BANK OF INDIA(508548)
93 Piprahi BH-43-003-006-00284500/3353
(KUAMA) 		0543003000NRG24300620230078756 30/06/2023 Pankaj Kumar 0543003WL004348 Pankaj Kumar 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010697 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
94 Piprahi BH-43-003-006-00284500/3361
(KUAMA) 		0543003000NRG24300620230078759 30/06/2023 Brijbihari Prasad 0543003WL004348 Brijbihari Prasad 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010699 BRIJ BIHARI PRASAD BANK OF INDIA(508505)
95 Piprahi BH-43-003-006-00284500/3364
(KUAMA) 		0543003000NRG24300620230078760 30/06/2023 Ankit kumar 0543003WL004348 Ankit kumar 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010597 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
96 Piprahi BH-43-003-006-00284500/3365
(KUAMA) 		0543003000NRG24300620230078761 30/06/2023 Amit Kumar Ray 0543003WL004348 Amit Kumar Ray 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010575 Amit Kumar Ray BANK OF BARODA(606985)
97 Piprahi BH-43-003-006-00284500/3367
(KUAMA) 		0543003000NRG24300620230078763 30/06/2023 Devendra Kumar 0543003WL004348 Devendra Kumar 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010599 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
98 Piprahi BH-43-003-006-00284500/3368
(KUAMA) 		0543003000NRG24300620230078764 30/06/2023 Sahmbhu Sah 0543003WL004348 Sahmbhu Sah 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010688 MR SHAMBHU SAH STATE BANK OF INDIA(508548)
99 Piprahi BH-43-003-006-00284500/3369
(KUAMA) 		0543003000NRG24300620230078765 30/06/2023 Chandu devi 0543003WL004348 Chandu devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010694 MRS CHANDU DEVI STATE BANK OF INDIA(508548)
100 Piprahi BH-43-003-006-00284500/3374
(KUAMA) 		0543003000NRG24300620230078766 30/06/2023 Mukesh Paswan 0543003WL004348 Mukesh Paswan 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010695 MUKESH PASWAN BANK OF INDIA(508505)
101 Piprahi BH-43-003-006-00284500/3375
(KUAMA) 		0543003000NRG24300620230078767 30/06/2023 Chitrekha devi 0543003WL004348 Chitrekha devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010590 MRS CHITREKHA DEVI STATE BANK OF INDIA(508548)
102 Piprahi BH-43-003-006-00284500/3383
(KUAMA) 		0543003000NRG24300620230078768 30/06/2023 Nitu Devi 0543003WL004348 Nitu Devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010594 MRS NITU DEVI STATE BANK OF INDIA(508548)
103 Piprahi BH-43-003-006-00284500/3410
(KUAMA) 		0543003000NRG24300620230078772 30/06/2023 Usha Devi 0543003WL004348 Usha Devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010582 MRS USHA DEVI STATE BANK OF INDIA(508548)
104 Piprahi BH-43-003-006-00284500/3420
(KUAMA) 		0543003000NRG24300620230078778 30/06/2023 Bathu Sahani 0543003WL004348 Bathu Sahani 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010596 MR BATAHU SAHANI STATE BANK OF INDIA(508548)
105 Piprahi BH-43-003-006-00284500/3422
(KUAMA) 		0543003000NRG24300620230078779 30/06/2023 Ramdulari Devi 0543003WL004348 Ramdulari Devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010677 MRS RAM DULARI DEVI STATE BANK OF INDIA(508548)
106 Piprahi BH-43-003-006-00284500/3423
(KUAMA) 		0543003000NRG24300620230078780 30/06/2023 Menka Devi 0543003WL004348 Menka Devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010576 MRS MENKA DEVI STATE BANK OF INDIA(508548)
107 Piprahi BH-43-003-006-00284500/3424
(KUAMA) 		0543003000NRG24300620230078781 30/06/2023 Lalita Devi 0543003WL004348 Lalita Devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010573 MRS LALITA DEVI STATE BANK OF INDIA(508548)
108 Piprahi BH-43-003-006-00284500/3432
(KUAMA) 		0543003000NRG24300620230078785 30/06/2023 Anju Devi 0543003WL004348 Anju Devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010584 MRS ANJU DEVI STATE BANK OF INDIA(508548)
109 Piprahi BH-43-003-006-00284500/3433
(KUAMA) 		0543003000NRG24300620230078786 30/06/2023 Shihashan Devi 0543003WL004348 Shihashan Devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010583 MRS SINHASAN DEVI STATE BANK OF INDIA(508548)
110 Piprahi BH-43-003-006-00284500/3438
(KUAMA) 		0543003000NRG24300620230078789 30/06/2023 Rekha Devi 0543003WL004348 Rekha Devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010581 MRS REKHA DEVI STATE BANK OF INDIA(508548)
111 Piprahi BH-43-003-006-00284500/4045
(KUAMA) 		0543003000NRG24300620230078799 30/06/2023 RAVIBHUSHAN KUMAR 0543003WL004348 RAVIBHUSHAN KUMAR 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010586 MR RAVIBHUSAN KUMAR STATE BANK OF INDIA(508548)
112 Piprahi BH-43-003-006-00284500/4071
(KUAMA) 		0543003000NRG24300620230078804 30/06/2023 RAGHUNATH RAM 0543003WL004348 RAGHUNATH RAM 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010690 RAGHUNATH RAI SO RAMEKABAL RAI BANK OF BARODA(606985)
113 Piprahi BH-43-003-006-00284500/4082
(KUAMA) 		0543003000NRG24300620230078805 30/06/2023 RUBI KUMARI 0543003WL004348 RUBI KUMARI 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010588 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
114 Piprahi BH-43-003-006-00284500/4083
(KUAMA) 		0543003000NRG24300620230078806 30/06/2023 NANDANI KUMARI 0543003WL004348 NANDANI KUMARI 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010587 MISS NANDANI KUMARI STATE BANK OF INDIA(508548)
115 Piprahi BH-43-003-006-00284500/4113
(KUAMA) 		0543003000NRG24300620230078809 30/06/2023 Rakesh kumar 0543003WL004348 Rakesh kumar 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010585 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Piprahi BH-43-003-006-00284500/4148
(KUAMA) 		0543003000NRG24300620230078810 30/06/2023 Vrajesh kumar 0543003WL004348 Vrajesh kumar 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010589 BRAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Piprahi BH-43-003-006-00284500/4152
(KUAMA) 		0543003000NRG24300620230078811 30/06/2023 Anita Devi 0543003WL004348 Anita Devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010593 MRS ANITA DEVI STATE BANK OF INDIA(508548)
118 Piprahi BH-43-003-006-00284500/4164
(KUAMA) 		0543003000NRG24300620230078813 30/06/2023 Mala devi 0543003WL004348 Mala devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010693 MALA DEVI BANK OF BARODA(606985)
119 Piprahi BH-43-003-006-00284500/4269
(KUAMA) 		0543003000NRG24300620230078816 30/06/2023 NISHA KUMARI 0543003WL004348 NISHA KUMARI 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010602 NISHA KUMARI WO SHYAMNANDAN PRASAD UTTAR BIHAR GRAMIN BANK(607069)
120 Piprahi BH-43-003-006-00284500/4294
(KUAMA) 		0543003000NRG24300620230078818 30/06/2023 GANGAJALI DEVI 0543003WL004348 GANGAJALI DEVI 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010580 MRS GANGAJALI DEVI STATE BANK OF INDIA(508548)
121 Piprahi BH-43-003-006-00284500/4297
(KUAMA) 		0543003000NRG24300620230078821 30/06/2023 Rupkala Devi 0543003WL004348 Rupkala Devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010600 Rupkala Devi FINCARE SMALL FINANCE BANK LTD(608304)
122 Piprahi BH-43-003-006-00284500/4359
(KUAMA) 		0543003000NRG24300620230078824 30/06/2023 RAKESH SAHNI 0543003WL004348 RAKESH SAHNI 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961010601 MR RAKESH SAHNI STATE BANK OF INDIA(508548)
123 Piprahi BH-43-003-006-00284500/4531
(KUAMA) 		0543003000NRG24300620230078827 30/06/2023 VISHWANATH SINGH 0543003WL004348 VISHWANATH SINGH 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4961010689 VISHWANATH SINGH SO RAMDAYAL SINGH BANK OF BARODA(606985)
124 Piprahi BH-43-003-006-00284500/4532
(KUAMA) 		0543003000NRG24300620230078828 30/06/2023 Rupesh Kumar 0543003WL004348 Rupesh Kumar 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4961010674 RUPESH KUMAR SO BECHU THAKUR BANK OF BARODA(606985)
125 Piprahi BH-43-003-006-00284500/4534
(KUAMA) 		0543003000NRG24300620230078830 30/06/2023 NEELAM DEVI 0543003WL004348 NEELAM DEVI 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4961010696 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
126 Piprahi BH-43-003-006-00284500/4535
(KUAMA) 		0543003000NRG24300620230078831 30/06/2023 RITU DEVI 0543003WL004348 RITU DEVI 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4961010595 MRS RITU DEVI STATE BANK OF INDIA(508548)
SubTotal 145692 145692
127 Piprahi BH-43-003-006-00284500/2271
(KUAMA) 		0543003000NRG24300620230078711 30/06/2023 SHANTI DEVI 0543003WL004348 SHANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961010675 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
128 Piprahi BH-43-003-006-00284500/3357
(KUAMA) 		0543003000NRG24300620230078758 30/06/2023 Nilam Devi 0543003WL004348 Nilam Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961010676 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 404472 404472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_300623APB_FTO_341055 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 3192
2 Piprahi BH0543003_300623APB_FTO_341055 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 220704
3 Piprahi BH0543003_300623APB_FTO_341055 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 25308
4 Piprahi BH0543003_300623APB_FTO_341055 Central Bank Of India CBIN0280019 SHEOHAR 3192
5 Piprahi BH0543003_300623APB_FTO_341055 State Bank of India SBIN0014297 PIPRAHI 145692
6 Piprahi BH0543003_300623APB_FTO_341055 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 6384

Download In Excel