Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:55 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_100523APB_FTO_129199
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-43-003-011-00285300/1035
(KAMRAULI) 		0543003000NRG24090520230015511 10/05/2023 shanti d evi 0543003WL001304 shanti d evi 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1637418277 SHANTI DEVI WO KAPIL RAUT UNION BANK OF INDIA(508500)
2 Piprahi BH-43-003-011-00285300/1182
(KAMRAULI) 		0543003000NRG24090520230015513 10/05/2023 MAMTA DEVI 0543003WL001304 MAMTA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1637418278 MAMATA DEVI WO SATYENDRA KUMAR PATEL UNION BANK OF INDIA(508500)
3 Piprahi BH-43-003-011-00285300/1604
(KAMRAULI) 		0543003000NRG24090520230015540 10/05/2023 jamila khatun 0543003WL001305 jamila khatun 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1637418248 JAMILA KHATUN WO KURSAID MIYA BANK OF BARODA(606985)
4 Piprahi BH-43-003-011-00285300/1604
(KAMRAULI) 		0543003000NRG24090520230015539 10/05/2023 khursaid aalam 0543003WL001305 khursaid aalam 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1637418247 KURSAID MIYA SO LEYAKAT MIYA BANK OF BARODA(606985)
5 Piprahi BH-43-003-011-00285300/1885
(KAMRAULI) 		0543003000NRG24090520230015581 10/05/2023 PAVITRI DEVI 0543003WL001306 PAVITRI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1637418224 PAVITRI DEVI WO SHAMBHU RAUT BANK OF BARODA(606985)
6 Piprahi BH-43-003-011-00285300/200
(KAMRAULI) 		0543003000NRG24090520230015525 10/05/2023 Sanju Devi 0543003WL001304 Sanju Devi 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1637418268 SANJU DEVI BANK OF BARODA(606985)
7 Piprahi BH-43-003-011-00285300/4156
(KAMRAULI) 		0543003000NRG24090520230015559 10/05/2023 Kanchan Devi 0543003WL001305 Kanchan Devi 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1637418275 Kanchan Devi BANK OF BARODA(606985)
8 Piprahi BH-43-003-011-00285300/705
(KAMRAULI) 		0543003000NRG24090520230015603 10/05/2023 santosh das 0543003WL001306 santosh das 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1637418279 SANTOSH DAS SO RAMAYASH DAS BANK OF BARODA(606985)
SubTotal 25536 25536
9 Piprahi BH-43-003-011-00285300/1948
(KAMRAULI) 		0543003000NRG24090520230015586 10/05/2023 Sanju Devi 0543003WL001306 Sanju Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1637418226 MRS SANJU DEVI STATE BANK OF INDIA(508548)
10 Piprahi BH-43-003-011-00285300/1948
(KAMRAULI) 		0543003000NRG24090520230015587 10/05/2023 Vishwjeet Kumar 0543003WL001306 Vishwjeet Kumar 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1637418253 VISHWAJEET KUMAR SO SATRUDHAN RAUT BANK OF BARODA(606985)
11 Piprahi BH-43-003-011-00285300/1949
(KAMRAULI) 		0543003000NRG24090520230015588 10/05/2023 Kundan Tiwari 0543003WL001306 Kundan Tiwari 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1637418254 KUNDAN TIWARI SO KRISH NANDAN TIWARI BANK OF BARODA(606985)
12 Piprahi BH-43-003-011-00285300/2002
(KAMRAULI) 		0543003000NRG24090520230015591 10/05/2023 Dinesh Kumar 0543003WL001306 Dinesh Kumar 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1637418252 DINESH KUMAR SO SUBHOD RAUT BANK OF BARODA(606985)
SubTotal 12768 12768
13 Piprahi BH-43-003-011-00285300/2241
(KAMRAULI) 		0543003000NRG24090520230015528 10/05/2023 PAVITRI DEVI 0543003WL001304 PAVITRI DEVI 00078 CNRB0003132 3192 3192 Processed 17/05/2023 1637418230 PAVITRI DEVI CANARA BANK(508532)
14 Piprahi BH-43-003-011-00285300/2241
(KAMRAULI) 		0543003000NRG24090520230015529 10/05/2023 PAVITRI DEVI 0543003WL001304 PAVITRI DEVI 00078 CNRB0003132 3192 3192 Processed 17/05/2023 1637418231 LAKHINDRA RAUT CANARA BANK(508532)
15 Piprahi BH-43-003-011-00285300/885
(KAMRAULI) 		0543003000NRG24090520230015604 10/05/2023 Kalpana Devi 0543003WL001306 Kalpana Devi 00078 CNRB0003132 3192 3192 Processed 17/05/2023 1637418228 KALPANA DEVI CANARA BANK(508532)
SubTotal 9576 9576
16 Piprahi BH-43-003-011-00285300/1046
(KAMRAULI) 		0543003000NRG24090520230015575 10/05/2023 Shashi Bhushan Kumar 0543003WL001306 Shashi Bhushan Kumar 00354 PUNB0499300 3192 3192 Processed 17/05/2023 1637418280 SHASHI BHUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
17 Piprahi BH-43-003-011-00285300/2310
(KAMRAULI) 		0543003000NRG24090520230015535 10/05/2023 Jitendra Sah 0543003WL001304 Jitendra Sah 00354 PUNB0499300 3192 3192 Processed 17/05/2023 1637418233 JITENDRA SAH SO MUKHA SAH PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
18 Piprahi BH-43-003-011-00285300/1046
(KAMRAULI) 		0543003000NRG24090520230015574 10/05/2023 Tara Devi 0543003WL001306 Tara Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637418255 MRS TARA DEVI STATE BANK OF INDIA(508548)
19 Piprahi BH-43-003-011-00285300/1141
(KAMRAULI) 		0543003000NRG24090520230015578 10/05/2023 rubi devi 0543003WL001306 rubi devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637418229 MRS RUBY DEVI STATE BANK OF INDIA(508548)
20 Piprahi BH-43-003-011-00285300/1182
(KAMRAULI) 		0543003000NRG24090520230015512 10/05/2023 Satendra patel 0543003WL001304 Satendra patel 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637418249 MR SATENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
21 Piprahi BH-43-003-011-00285300/1777
(KAMRAULI) 		0543003000NRG24090520230015579 10/05/2023 Indu Devi 0543003WL001306 Indu Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637418225 MRS INDU DEVI STATE BANK OF INDIA(508548)
22 Piprahi BH-43-003-011-00285300/200
(KAMRAULI) 		0543003000NRG24090520230015524 10/05/2023 Jairam Patel 0543003WL001304 Jairam Patel 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637418217 JAI RAM RAUT STATE BANK OF INDIA(508548)
23 Piprahi BH-43-003-011-00285300/2240
(KAMRAULI) 		0543003000NRG24090520230015527 10/05/2023 RAMJI DAS 0543003WL001304 RAMJI DAS 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637418251 RAMJI DAS SO LT NANKIR DAS UNION BANK OF INDIA(508500)
24 Piprahi BH-43-003-011-00285300/2243
(KAMRAULI) 		0543003000NRG24090520230015530 10/05/2023 RINA DEVI 0543003WL001304 RINA DEVI 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637418232 RINA DEVI STATE BANK OF INDIA(508548)
25 Piprahi BH-43-003-011-00285300/2243
(KAMRAULI) 		0543003000NRG24090520230015531 10/05/2023 RINA DEVI 0543003WL001304 RINA DEVI 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637418250 JAGARNATH DAAS UNION BANK OF INDIA(508500)
26 Piprahi BH-43-003-011-00285300/2998
(KAMRAULI) 		0543003000NRG24090520230015597 10/05/2023 Raghunath sah 0543003WL001306 Raghunath sah 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637418209 RAGHUNATH SAH PUNJAB & SIND BANK(607087)
27 Piprahi BH-43-003-011-00285300/3320
(KAMRAULI) 		0543003000NRG24090520230015551 10/05/2023 MO ADIL 0543003WL001305 MO ADIL 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637418244 MR MOADIL ADIL STATE BANK OF INDIA(508548)
28 Piprahi BH-43-003-011-00285300/3321
(KAMRAULI) 		0543003000NRG24090520230015552 10/05/2023 Talbum Khatun 0543003WL001305 Talbum Khatun 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637418246 MISS TALBUN KHATUN STATE BANK OF INDIA(508548)
29 Piprahi BH-43-003-011-00285300/3322
(KAMRAULI) 		0543003000NRG24090520230015553 10/05/2023 Sabanam Khatun 0543003WL001305 Sabanam Khatun 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637418245 MISS SABANAM KHATUN STATE BANK OF INDIA(508548)
30 Piprahi BH-43-003-011-00285300/4155
(KAMRAULI) 		0543003000NRG24090520230015557 10/05/2023 Bebee Khatun 0543003WL001305 Bebee Khatun 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637418239 MRS BEBEE KHATUN STATE BANK OF INDIA(508548)
31 Piprahi BH-43-003-011-00285300/4163
(KAMRAULI) 		0543003000NRG24090520230015563 10/05/2023 Sanu Khatun 0543003WL001305 Sanu Khatun 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637418241 MRS SANU KHATUN STATE BANK OF INDIA(508548)
32 Piprahi BH-43-003-011-00285300/4167
(KAMRAULI) 		0543003000NRG24090520230015566 10/05/2023 Anwari Khatun 0543003WL001305 Anwari Khatun 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637418240 ANWARI KHATUN WO MD MUSTAFA BANK OF BARODA(606985)
33 Piprahi BH-43-003-011-00285300/5470
(KAMRAULI) 		0543003000NRG24090520230015573 10/05/2023 Abdul Khalil Ansari 0543003WL001305 Abdul Khalil Ansari 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1637418243 MR ABDUL KHALIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 51072 51072
34 Piprahi BH-43-003-011-00285300/1951
(KAMRAULI) 		0543003000NRG24090520230015590 10/05/2023 Mamta Devi 0543003WL001306 Mamta Devi 00415 SBIN0014297 3192 3192 Processed 17/05/2023 1637418227 MAMTA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
35 Piprahi BH-43-003-011-00285300/2311
(KAMRAULI) 		0543003000NRG24090520230015536 10/05/2023 Shatrudhan Raut 0543003WL001304 Shatrudhan Raut 00415 SBIN0014298 3192 3192 Processed 17/05/2023 1637418234 MR SHATRUDHAN RAUT STATE BANK OF INDIA(508548)
SubTotal 3192 3192
36 Piprahi BH-43-003-011-00285300/1815
(KAMRAULI) 		0543003000NRG24090520230015580 10/05/2023 KANAHAI KUMAR 0543003WL001306 KANAHAI KUMAR 00462 UCBA0003028 3192 3192 Processed 17/05/2023 1637418208 KANHAI KUMAR UCO BANK(607066)
37 Piprahi BH-43-003-011-00285300/1886
(KAMRAULI) 		0543003000NRG24090520230015583 10/05/2023 RITA DEVI 0543003WL001306 RITA DEVI 00462 UCBA0003028 3192 3192 Processed 17/05/2023 1637418223 RITA DEVI UCO BANK(607066)
38 Piprahi BH-43-003-011-00285300/1947
(KAMRAULI) 		0543003000NRG24090520230015585 10/05/2023 Sanjeet Kumar 0543003WL001306 Sanjeet Kumar 00462 UCBA0003028 3192 3192 Processed 17/05/2023 1637418221 SANJIT KUMAR UCO BANK(607066)
39 Piprahi BH-43-003-011-00285300/1951
(KAMRAULI) 		0543003000NRG24090520230015589 10/05/2023 Raushan Kumar Tiwari 0543003WL001306 Raushan Kumar Tiwari 00462 UCBA0003028 3192 3192 Processed 17/05/2023 1637418210 ROUSHAN KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Piprahi BH-43-003-011-00285300/2147
(KAMRAULI) 		0543003000NRG24090520230015592 10/05/2023 Gayitri Devi 0543003WL001306 Gayitri Devi 00462 UCBA0003028 3192 3192 Processed 17/05/2023 1637418212 GAYITRI DEVI UCO BANK(607066)
41 Piprahi BH-43-003-011-00285300/2191
(KAMRAULI) 		0543003000NRG24090520230015594 10/05/2023 Fulo Devi 0543003WL001306 Fulo Devi 00462 UCBA0003028 3192 3192 Processed 17/05/2023 1637418213 FULO DEVI UCO BANK(607066)
42 Piprahi BH-43-003-011-00285300/2824
(KAMRAULI) 		0543003000NRG24090520230015596 10/05/2023 Rahul Kumar 0543003WL001306 Rahul Kumar 00462 UCBA0003028 3192 3192 Processed 17/05/2023 1637418211 RAHUL KUMAR UCO BANK(607066)
43 Piprahi BH-43-003-011-00285300/3048
(KAMRAULI) 		0543003000NRG24090520230015543 10/05/2023 Afida Khatun 0543003WL001305 Afida Khatun 00462 UCBA0003028 3192 3192 Processed 17/05/2023 1637418215 AFIDA KHATOON UCO BANK(607066)
44 Piprahi BH-43-003-011-00285300/3048
(KAMRAULI) 		0543003000NRG24090520230015544 10/05/2023 HAJRAT ALI 0543003WL001305 HAJRAT ALI 00462 UCBA0003028 3192 3192 Processed 17/05/2023 1637418214 MO HAJRAT ALI UCO BANK(607066)
45 Piprahi BH-43-003-011-00285300/3204
(KAMRAULI) 		0543003000NRG24090520230015547 10/05/2023 Md Naosad 0543003WL001305 Md Naosad 00462 UCBA0003028 3192 3192 Processed 17/05/2023 1637418216 MD NAOSAD UCO BANK(607066)
46 Piprahi BH-43-003-011-00285300/3318
(KAMRAULI) 		0543003000NRG24090520230015549 10/05/2023 Mokima Khatoon 0543003WL001305 Mokima Khatoon 00462 UCBA0003028 3192 3192 Processed 17/05/2023 1637418242 MOKIMA KHATOON UCO BANK(607066)
47 Piprahi BH-43-003-011-00285300/4160
(KAMRAULI) 		0543003000NRG24090520230015562 10/05/2023 Md Faruq Khan 0543003WL001305 Md Faruq Khan 00462 UCBA0003028 3192 3192 Processed 17/05/2023 1637418237 MD FARUQ KHAN UCO BANK(607066)
48 Piprahi BH-43-003-011-00285300/4160
(KAMRAULI) 		0543003000NRG24090520230015561 10/05/2023 Sahima Khatun 0543003WL001305 Sahima Khatun 00462 UCBA0003028 3192 3192 Processed 17/05/2023 1637418236 SAHIMA KHATUN UCO BANK(607066)
49 Piprahi BH-43-003-011-00285300/4165
(KAMRAULI) 		0543003000NRG24090520230015565 10/05/2023 SURANDAR RAY 0543003WL001305 SURANDAR RAY 00462 UCBA0003028 3192 3192 Processed 17/05/2023 1637418220 SURENDRA RAY UCO BANK(607066)
50 Piprahi BH-43-003-011-00285300/4168
(KAMRAULI) 		0543003000NRG24090520230015568 10/05/2023 Sabana Khatun 0543003WL001305 Sabana Khatun 00462 UCBA0003028 3192 3192 Processed 17/05/2023 1637418238 SABANA KHATUN UCO BANK(607066)
51 Piprahi BH-43-003-011-00285300/4169
(KAMRAULI) 		0543003000NRG24090520230015569 10/05/2023 Jamoon Nesha 0543003WL001305 Jamoon Nesha 00462 UCBA0003028 3192 3192 Processed 17/05/2023 1637418235 JAYMOON NESHA UCO BANK(607066)
SubTotal 51072 51072
52 Piprahi BH-43-003-011-00285300/1137
(KAMRAULI) 		0543003000NRG24090520230015576 10/05/2023 Gajendra sah 0543003WL001306 Gajendra sah 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418257 GAJINDAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Piprahi BH-43-003-011-00285300/1137
(KAMRAULI) 		0543003000NRG24090520230015577 10/05/2023 Gajendra sah 0543003WL001306 Gajendra sah 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418258 MADAN SAH BANK OF BARODA(606985)
54 Piprahi BH-43-003-011-00285300/1200
(KAMRAULI) 		0543003000NRG24090520230015514 10/05/2023 Sanjay sah 0543003WL001304 Sanjay sah 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418281 SANJAY KUMAR SAH UNION BANK OF INDIA(508500)
55 Piprahi BH-43-003-011-00285300/1898
(KAMRAULI) 		0543003000NRG24090520230015515 10/05/2023 Aasha Devi 0543003WL001304 Aasha Devi 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418269 ASHA DEVI WO BINOD RAUT UNION BANK OF INDIA(508500)
56 Piprahi BH-43-003-011-00285300/1898
(KAMRAULI) 		0543003000NRG24090520230015516 10/05/2023 Aasha Devi 0543003WL001304 Aasha Devi 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418270 VINOD RAWAT UNION BANK OF INDIA(508500)
57 Piprahi BH-43-003-011-00285300/1901
(KAMRAULI) 		0543003000NRG24090520230015517 10/05/2023 Sulekha Devi 0543003WL001304 Sulekha Devi 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418263 SULEKHA DEVI WO GUDDU RAUT UNION BANK OF INDIA(508500)
58 Piprahi BH-43-003-011-00285300/1902
(KAMRAULI) 		0543003000NRG24090520230015520 10/05/2023 Nagendra Raut 0543003WL001304 Nagendra Raut 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418272 NAGENDRA RAUT SO VILASH RAUT UNION BANK OF INDIA(508500)
59 Piprahi BH-43-003-011-00285300/1902
(KAMRAULI) 		0543003000NRG24090520230015519 10/05/2023 Sima Devi 0543003WL001304 Sima Devi 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418271 SEEMA KUMARI WO NAGENDRA RAUT UNION BANK OF INDIA(508500)
60 Piprahi BH-43-003-011-00285300/1906
(KAMRAULI) 		0543003000NRG24090520230015521 10/05/2023 Pavan Kumar 0543003WL001304 Pavan Kumar 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418273 SAWITA DEVI UCO BANK(607066)
61 Piprahi BH-43-003-011-00285300/1906
(KAMRAULI) 		0543003000NRG24090520230015522 10/05/2023 Pavan Kumar 0543003WL001304 Pavan Kumar 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418274 PAWAN KUMAR SO SURESH PATEL UNION BANK OF INDIA(508500)
62 Piprahi BH-43-003-011-00285300/1930
(KAMRAULI) 		0543003000NRG24090520230015584 10/05/2023 ANITA DEVI 0543003WL001306 ANITA DEVI 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418260 ANITA DEVI WO SANJAY KUMAR UNION BANK OF INDIA(508500)
63 Piprahi BH-43-003-011-00285300/1988
(KAMRAULI) 		0543003000NRG24090520230015523 10/05/2023 Madina Khatoon 0543003WL001304 Madina Khatoon 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418262 MADINA KHATUN UNION BANK OF INDIA(508500)
64 Piprahi BH-43-003-011-00285300/2240
(KAMRAULI) 		0543003000NRG24090520230015526 10/05/2023 RAJWATI DEVI 0543003WL001304 RAJWATI DEVI 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418266 MRS RAJWATI DEVI STATE BANK OF INDIA(508548)
65 Piprahi BH-43-003-011-00285300/2307
(KAMRAULI) 		0543003000NRG24090520230015532 10/05/2023 SAHANI KHATOON 0543003WL001304 SAHANI KHATOON 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418265 SAHANA KHATUN CANARA BANK(508532)
66 Piprahi BH-43-003-011-00285300/2309
(KAMRAULI) 		0543003000NRG24090520230015533 10/05/2023 Chanda Kumari 0543003WL001304 Chanda Kumari 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418264 CHANDA KUMARI UNION BANK OF INDIA(508500)
67 Piprahi BH-43-003-011-00285300/2309
(KAMRAULI) 		0543003000NRG24090520230015534 10/05/2023 Vijay Kumar Sah 0543003WL001304 Vijay Kumar Sah 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418261 VIJAY KUMAR SAH UNION BANK OF INDIA(508500)
68 Piprahi BH-43-003-011-00285300/2344
(KAMRAULI) 		0543003000NRG24090520230015538 10/05/2023 Gorakh Raut 0543003WL001304 Gorakh Raut 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418282 GORAKH RAUT SO LATE KESHWAR RAUT UNION BANK OF INDIA(508500)
69 Piprahi BH-43-003-011-00285300/3200
(KAMRAULI) 		0543003000NRG24090520230015546 10/05/2023 Naushad Alam 0543003WL001305 Naushad Alam 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418267 NAUSHAD ALAM SO MD ISHMAIL UNION BANK OF INDIA(508500)
70 Piprahi BH-43-003-011-00285300/3222
(KAMRAULI) 		0543003000NRG24090520230015598 10/05/2023 KANCHAN KUMARI 0543003WL001306 KANCHAN KUMARI 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418259 KANCHAN KUMARI WO RANJIT KUMAR RAUT UNION BANK OF INDIA(508500)
71 Piprahi BH-43-003-011-00285300/3223
(KAMRAULI) 		0543003000NRG24090520230015599 10/05/2023 KAUSHAL KUMAR 0543003WL001306 KAUSHAL KUMAR 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418283 KAUSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Piprahi BH-43-003-011-00285300/4164
(KAMRAULI) 		0543003000NRG24090520230015564 10/05/2023 MO SHAMIM 0543003WL001305 MO SHAMIM 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418276 MO SHAMIM UNION BANK OF INDIA(508500)
73 Piprahi BH-43-003-011-00285300/565
(KAMRAULI) 		0543003000NRG24090520230015601 10/05/2023 SAJAN KUMAR 0543003WL001306 SAJAN KUMAR 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1637418256 SAJAN KUMAR SO SHRI BHAGWAN RAUT UNION BANK OF INDIA(508500)
SubTotal 70224 70224
74 Piprahi BH-43-003-011-00285300/3046
(KAMRAULI) 		0543003000NRG24090520230015542 10/05/2023 ANWARI KHATUN 0543003WL001305 ANWARI KHATUN 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637418200 ANAVARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Piprahi BH-43-003-011-00285300/3227
(KAMRAULI) 		0543003000NRG24090520230015600 10/05/2023 KAMESHWAR RAUT 0543003WL001306 KAMESHWAR RAUT 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637418204 KAMESHWAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
76 Piprahi BH-43-003-011-00285300/3319
(KAMRAULI) 		0543003000NRG24090520230015550 10/05/2023 Akhilesh Kumar 0543003WL001305 Akhilesh Kumar 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637418201 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Piprahi BH-43-003-011-00285300/4153
(KAMRAULI) 		0543003000NRG24090520230015554 10/05/2023 SAMOD KUMAR 0543003WL001305 SAMOD KUMAR 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637418205 SAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Piprahi BH-43-003-011-00285300/4154
(KAMRAULI) 		0543003000NRG24090520230015555 10/05/2023 Mohammad Akhiakh 0543003WL001305 Mohammad Akhiakh 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637418206 MD AKHLAK INDIA POST PAYMENTS BANK LIMITED(508528)
79 Piprahi BH-43-003-011-00285300/4154
(KAMRAULI) 		0543003000NRG24090520230015556 10/05/2023 SHAWANA KHATOON 0543003WL001305 SHAWANA KHATOON 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637418207 SHAWANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Piprahi BH-43-003-011-00285300/4155
(KAMRAULI) 		0543003000NRG24090520230015558 10/05/2023 Bhola Ansari 0543003WL001305 Bhola Ansari 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637418218 BHOLA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Piprahi BH-43-003-011-00285300/4167
(KAMRAULI) 		0543003000NRG24090520230015567 10/05/2023 M D MUSTFA 0543003WL001305 M D MUSTFA 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637418222 MD MUSTFA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Piprahi BH-43-003-011-00285300/4170
(KAMRAULI) 		0543003000NRG24090520230015570 10/05/2023 MAHESH RAY 0543003WL001305 MAHESH RAY 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637418219 MAHESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
83 Piprahi BH-43-003-011-00285300/4171
(KAMRAULI) 		0543003000NRG24090520230015571 10/05/2023 ASHIQUE MANSURI 0543003WL001305 ASHIQUE MANSURI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637418202 ASHIQUE MANSURI UNION BANK OF INDIA(508500)
84 Piprahi BH-43-003-011-00285300/57
(KAMRAULI) 		0543003000NRG24090520230015602 10/05/2023 kamal ray 0543003WL001306 kamal ray 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637418203 KAMAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35112 35112
Total 268128 268128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_100523APB_FTO_129199 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 25536
2 Piprahi BH0543003_100523APB_FTO_129199 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 12768
3 Piprahi BH0543003_100523APB_FTO_129199 Canara Bank CNRB0003132 SHEOHAR 9576
4 Piprahi BH0543003_100523APB_FTO_129199 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6384
5 Piprahi BH0543003_100523APB_FTO_129199 State Bank of India SBIN0004447 SHEOHAR 51072
6 Piprahi BH0543003_100523APB_FTO_129199 State Bank of India SBIN0014297 PIPRAHI 3192
7 Piprahi BH0543003_100523APB_FTO_129199 State Bank of India SBIN0014298 Seohar Bazaar 3192
8 Piprahi BH0543003_100523APB_FTO_129199 UCO Bank UCBA0003028 SHEOHAR 51072
9 Piprahi BH0543003_100523APB_FTO_129199 Union Bank of India UBIN0573523 Seohar 70224
10 Piprahi BH0543003_100523APB_FTO_129199 India Post Payments Bank IPOS0000001 Sheohar 35112

Download In Excel