Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:41 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_130623APB_FTO_258548
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-43-003-003-00284210/1604
(AMBA DAKSANI) 		0543003000NRG24120620230047709 13/06/2023 Jaleshwari devi 0543003WL003126 Jaleshwari devi 00045 BARB0AMBAKA 3192 3192 Processed 17/06/2023 2622320917 JALESHWARI DEVI BANK OF BARODA(606985)
2 Piprahi BH-43-003-003-00284210/174
(AMBA DAKSANI) 		0543003000NRG24120620230047710 13/06/2023 kishori ram 0543003WL003126 kishori ram 00045 BARB0AMBAKA 2964 2964 Processed 17/06/2023 2622320931 KISHORI RAM SOHALKHORI RAM BANK OF BARODA(606985)
3 Piprahi BH-43-003-003-00284210/2203
(AMBA DAKSANI) 		0543003000NRG24120620230047712 13/06/2023 NILAM DEVI 0543003WL003126 NILAM DEVI 00045 BARB0AMBAKA 3192 3192 Processed 17/06/2023 2622320935 LILAM DEVI WO SATRUDHAN PASWAN BANK OF BARODA(606985)
4 Piprahi BH-43-003-003-00284210/2203
(AMBA DAKSANI) 		0543003000NRG24120620230047711 13/06/2023 Satrughan Paswan 0543003WL003126 Satrughan Paswan 00045 BARB0AMBAKA 3192 3192 Processed 17/06/2023 2622320936 SHATRUDHAN PASWAN BANK OF BARODA(606985)
5 Piprahi BH-43-003-003-00284210/221
(AMBA DAKSANI) 		0543003000NRG24120620230047715 13/06/2023 Shivnandan Paswan 0543003WL003126 Shivnandan Paswan 00045 BARB0AMBAKA 3192 3192 Processed 17/06/2023 2622320919 SHIVNANDAN PASWAN SO SAHDEV PASWAN BANK OF BARODA(606985)
6 Piprahi BH-43-003-003-00284210/221
(AMBA DAKSANI) 		0543003000NRG24120620230047716 13/06/2023 Shivnandan Paswan 0543003WL003126 Shivnandan Paswan 00045 BARB0AMBAKA 3192 3192 Processed 17/06/2023 2622320920 Ganiya Devi BANK OF BARODA(606985)
7 Piprahi BH-43-003-003-00284210/2267
(AMBA DAKSANI) 		0543003000NRG24120620230047718 13/06/2023 Rekha devi 0543003WL003126 Rekha devi 00045 BARB0AMBAKA 3192 3192 Processed 17/06/2023 2622320934 REKHA DEVI & UMESH PASWAN BANK OF BARODA(606985)
8 Piprahi BH-43-003-003-00284210/231
(AMBA DAKSANI) 		0543003000NRG24120620230047719 13/06/2023 vinod ray 0543003WL003126 vinod ray 00045 BARB0AMBAKA 3192 3192 Processed 17/06/2023 2622320905 VINOD RAY BANK OF BARODA(606985)
9 Piprahi BH-43-003-003-00284210/253
(AMBA DAKSANI) 		0543003000NRG24120620230047720 13/06/2023 Phoolpatiya devi 0543003WL003126 Phoolpatiya devi 00045 BARB0AMBAKA 3192 3192 Processed 17/06/2023 2622320915 FULPATIYA DEVI WO SUDHU PASWAN BANK OF BARODA(606985)
10 Piprahi BH-43-003-003-00284210/3347
(AMBA DAKSANI) 		0543003000NRG24120620230047721 13/06/2023 Shivshankar Thakur 0543003WL003126 Shivshankar Thakur 00045 BARB0AMBAKA 3192 3192 Processed 17/06/2023 2622320928 SUNITA DEVI WO SHIVSHNKAR TAKUR BANK OF BARODA(606985)
11 Piprahi BH-43-003-003-00284210/3347
(AMBA DAKSANI) 		0543003000NRG24120620230047722 13/06/2023 Shivshankar Thakur 0543003WL003126 Shivshankar Thakur 00045 BARB0AMBAKA 2964 2964 Processed 17/06/2023 2622320930 SHIVSHANKAR THAKURSO RAM ASHISH THAKUR BANK OF BARODA(606985)
12 Piprahi BH-43-003-003-00284210/3348
(AMBA DAKSANI) 		0543003000NRG24120620230047723 13/06/2023 Aman Kumar 0543003WL003126 Aman Kumar 00045 BARB0AMBAKA 3192 3192 Processed 17/06/2023 2622320932 AMAN KUMAR SO HARI KISHOR YADAV BANK OF BARODA(606985)
13 Piprahi BH-43-003-003-00284210/637
(AMBA DAKSANI) 		0543003000NRG24120620230047724 13/06/2023 SUNITA DEVI 0543003WL003126 SUNITA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 17/06/2023 2622320918 SHIVJI THAKUR AND SUNITA DEVI BANK OF BARODA(606985)
14 Piprahi BH-43-003-003-00284210/637
(AMBA DAKSANI) 		0543003000NRG24120620230047725 13/06/2023 SUNITA DEVI 0543003WL003126 SUNITA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 17/06/2023 2622320925 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Piprahi BH-43-003-003-00284210/656
(AMBA DAKSANI) 		0543003000NRG24120620230047726 13/06/2023 Dhiraj paswan 0543003WL003126 Dhiraj paswan 00045 BARB0AMBAKA 3192 3192 Processed 17/06/2023 2622320933 DHIRAN PASWAN SO LAKHINDRA PASWAN BANK OF BARODA(606985)
16 Piprahi BH-43-003-003-00284210/656
(AMBA DAKSANI) 		0543003000NRG24120620230047727 13/06/2023 Itawariya devi 0543003WL003126 Itawariya devi 00045 BARB0AMBAKA 2964 2964 Processed 17/06/2023 2622320923 ETAWARIA DEVI BANK OF BARODA(606985)
17 Piprahi BH-43-003-003-00284210/671
(AMBA DAKSANI) 		0543003000NRG24120620230047728 13/06/2023 Budu paswan 0543003WL003126 Budu paswan 00045 BARB0AMBAKA 3192 3192 Processed 17/06/2023 2622320924 BUDHU PASWAN BANK OF BARODA(606985)
18 Piprahi BH-43-003-003-00284210/782
(AMBA DAKSANI) 		0543003000NRG24120620230047729 13/06/2023 Sudhan Paswan 0543003WL003126 Sudhan Paswan 00045 BARB0AMBAKA 3192 3192 Processed 17/06/2023 2622320922 SUDAN PASWAN BANK OF BARODA(606985)
19 Piprahi BH-43-003-003-00284210/793
(AMBA DAKSANI) 		0543003000NRG24120620230047731 13/06/2023 Awadhesh Paswan 0543003WL003126 Awadhesh Paswan 00045 BARB0AMBAKA 2964 2964 Processed 17/06/2023 2622320909 AWADESH PASWAN BANK OF BARODA(606985)
20 Piprahi BH-43-003-003-00284210/793
(AMBA DAKSANI) 		0543003000NRG24120620230047730 13/06/2023 Marani Devi 0543003WL003126 Marani Devi 00045 BARB0AMBAKA 3192 3192 Processed 17/06/2023 2622320916 MARNI DEVI W/O AVDHESH PASWAN BANK OF BARODA(606985)
SubTotal 62928 62928
21 Piprahi BH-43-003-008-00284700/4052
(MINAPUR BALHA) 		0543003000NRG24120620230047755 13/06/2023 MANOJ KUMAR PATEL 0543003WL003127 MANOJ KUMAR PATEL 00045 BARB0MAHESI 2964 2964 Processed 17/06/2023 2622320964 Indrasan Devi BANK OF BARODA(606985)
SubTotal 2964 2964
22 Piprahi BH-43-003-003-00284210/2204
(AMBA DAKSANI) 		0543003000NRG24120620230047713 13/06/2023 RINKU DEVI 0543003WL003126 RINKU DEVI 00045 BARB0PIPRAH 3192 3192 Processed 17/06/2023 2622320921 RINKU DEVI WO BHARAT PASWAN BANK OF BARODA(606985)
23 Piprahi BH-43-003-008-00284700/2059
(MINAPUR BALHA) 		0543003000NRG24120620230047737 13/06/2023 PUJA DEVI 0543003WL003127 PUJA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 17/06/2023 2622320939 Puja Devi BANK OF BARODA(606985)
24 Piprahi BH-43-003-011-00285300/1581
(KAMRAULI) 		0543003000NRG24120620230047258 13/06/2023 lalita devi 0543003WL003103 lalita devi 00045 BARB0PIPRAH 3192 3192 Processed 17/06/2023 2622320977 LALITA DEVI BANK OF BARODA(606985)
25 Piprahi BH-43-003-011-00285400/2239
(KAMRAULI) 		0543003000NRG24120620230047270 13/06/2023 MD RAHIM 0543003WL003103 MD RAHIM 00045 BARB0PIPRAH 3192 3192 Processed 17/06/2023 2622320943 MD RAHIM BANK OF BARODA(606985)
26 Piprahi BH-43-003-011-00285400/2736
(KAMRAULI) 		0543003000NRG24120620230047271 13/06/2023 RANI DEVI 0543003WL003103 RANI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 17/06/2023 2622320950 Rani Devi BANK OF BARODA(606985)
SubTotal 15732 15732
27 Piprahi BH-43-003-008-00284700/1901
(MINAPUR BALHA) 		0543003000NRG24120620230047763 13/06/2023 Mis Pasupatiya Devi 0543003WL003128 Mis Pasupatiya Devi 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320957 SITARAM SAH BANK OF BARODA(606985)
28 Piprahi BH-43-003-008-00284700/2177
(MINAPUR BALHA) 		0543003000NRG24120620230047740 13/06/2023 Md Murtuja Ali 0543003WL003127 Md Murtuja Ali 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320968 MURTAZA ALEE THE JAMMU AND KASHMIR BANK LTD(607440)
29 Piprahi BH-43-003-008-00284700/2236
(MINAPUR BALHA) 		0543003000NRG24120620230047742 13/06/2023 hanifa khatun 0543003WL003127 hanifa khatun 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320971 Hnifa Khatoon BANK OF BARODA(606985)
30 Piprahi BH-43-003-008-00284700/2236
(MINAPUR BALHA) 		0543003000NRG24120620230047743 13/06/2023 hanifa khatun 0543003WL003127 hanifa khatun 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320972 MDSABIR HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Piprahi BH-43-003-008-00284700/2971
(MINAPUR BALHA) 		0543003000NRG24120620230047745 13/06/2023 SUNAINA DEVI 0543003WL003127 SUNAINA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320945 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Piprahi BH-43-003-008-00284700/3010
(MINAPUR BALHA) 		0543003000NRG24120620230047764 13/06/2023 SUNDARKAL DEVI 0543003WL003128 SUNDARKAL DEVI 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320973 SUNDAR KALA DEVI BANK OF BARODA(606985)
33 Piprahi BH-43-003-008-00284700/3318
(MINAPUR BALHA) 		0543003000NRG24120620230047765 13/06/2023 RINKU DEVI 0543003WL003128 RINKU DEVI 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320960 RINKU DEVI W O VIJAY SAH BANK OF BARODA(606985)
34 Piprahi BH-43-003-008-00284700/3330
(MINAPUR BALHA) 		0543003000NRG24120620230047746 13/06/2023 SARDA DEVI 0543003WL003127 SARDA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320955 Sharda Devi BANK OF BARODA(606985)
35 Piprahi BH-43-003-008-00284700/3330
(MINAPUR BALHA) 		0543003000NRG24120620230047747 13/06/2023 SARDA DEVI 0543003WL003127 SARDA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320956 MAHADEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Piprahi BH-43-003-008-00284700/3373
(MINAPUR BALHA) 		0543003000NRG24120620230047748 13/06/2023 RINKU DEVI 0543003WL003127 RINKU DEVI 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320959 RINKU DEVI BANK OF INDIA(508505)
37 Piprahi BH-43-003-008-00284700/3386
(MINAPUR BALHA) 		0543003000NRG24120620230047749 13/06/2023 BACHHI DEVI 0543003WL003127 BACHHI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320940 BACHHI DEVI WO BHIKHAN SAH BANK OF BARODA(606985)
38 Piprahi BH-43-003-008-00284700/3474
(MINAPUR BALHA) 		0543003000NRG24120620230047750 13/06/2023 GUDDU RAM 0543003WL003127 GUDDU RAM 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320965 GUDDU KUMAR SO VINOD RAM BANK OF BARODA(606985)
39 Piprahi BH-43-003-008-00284700/3556
(MINAPUR BALHA) 		0543003000NRG24120620230047751 13/06/2023 RAMESH KUMAR PATEL 0543003WL003127 RAMESH KUMAR PATEL 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320967 ABHINASH KUMAR UNION BANK OF INDIA(508500)
40 Piprahi BH-43-003-008-00284700/3563
(MINAPUR BALHA) 		0543003000NRG24120620230047752 13/06/2023 DEEPAK PATEL 0543003WL003127 DEEPAK PATEL 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320946 DIPAK PATEL SO BECHAN PATEL BANK OF BARODA(606985)
41 Piprahi BH-43-003-008-00284700/3567
(MINAPUR BALHA) 		0543003000NRG24120620230047753 13/06/2023 SUSHILA DEVI 0543003WL003127 SUSHILA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320947 SHUSHILA DEVI WO BHIKHARI RAY BANK OF BARODA(606985)
42 Piprahi BH-43-003-008-00284700/4304
(MINAPUR BALHA) 		0543003000NRG24120620230047757 13/06/2023 baroj kanam 0543003WL003127 baroj kanam 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320969 BAROJ KHANAM WO KAMRE ALAM KHAN BANK OF BARODA(606985)
43 Piprahi BH-43-003-008-00284700/4999
(MINAPUR BALHA) 		0543003000NRG24120620230047758 13/06/2023 TANJEELA KHATOON 0543003WL003127 TANJEELA KHATOON 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320966 Chandani Khatun BANK OF BARODA(606985)
44 Piprahi BH-43-003-008-00284700/5312
(MINAPUR BALHA) 		0543003000NRG24120620230047767 13/06/2023 mamta devi 0543003WL003128 mamta devi 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320962 MAMTA DEVI W O SHIVSANKAR KUMAR BANK OF BARODA(606985)
45 Piprahi BH-43-003-008-00284700/5312
(MINAPUR BALHA) 		0543003000NRG24120620230047768 13/06/2023 shivshankar kumar 0543003WL003128 shivshankar kumar 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320963 SHIVSHANKAR KUMAR BANK OF BARODA(606985)
46 Piprahi BH-43-003-008-00284700/5313
(MINAPUR BALHA) 		0543003000NRG24120620230047769 13/06/2023 pinki devi 0543003WL003128 pinki devi 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320970 Pinki Kumari BANK OF BARODA(606985)
47 Piprahi BH-43-003-008-00284700/5388
(MINAPUR BALHA) 		0543003000NRG24120620230047770 13/06/2023 SHARDA DEVI 0543003WL003128 SHARDA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320974 Shardha Devi BANK OF BARODA(606985)
48 Piprahi BH-43-003-008-00284700/742
(MINAPUR BALHA) 		0543003000NRG24120620230047762 13/06/2023 Rambabu Mahto 0543003WL003127 Rambabu Mahto 00045 BARB0SHEOHA 2964 2964 Processed 17/06/2023 2622320961 RAMBABU MAHTO S O MAHAVIR MAHTO BANK OF BARODA(606985)
49 Piprahi BH-43-003-011-00285400/2821
(KAMRAULI) 		0543003000NRG24120620230047279 13/06/2023 Anguri Khatoon 0543003WL003103 Anguri Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 17/06/2023 2622320953 ANGURI KHATUN BANK OF BARODA(606985)
SubTotal 68400 68400
50 Piprahi BH-43-003-011-00285400/2217
(KAMRAULI) 		0543003000NRG24120620230047268 13/06/2023 CHANDAN KUMAR SINGH 0543003WL003103 CHANDAN KUMAR SINGH 00048 BKID0004436 3192 3192 Processed 17/06/2023 2622320979 CHANDAN KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3192 3192
51 Piprahi BH-43-003-008-00284700/3686
(MINAPUR BALHA) 		0543003000NRG24120620230047754 13/06/2023 ARMAN ALAM 0543003WL003127 ARMAN ALAM 00048 BKID0004676 2964 2964 Processed 17/06/2023 2622320980 ARMAN ALAM UNION BANK OF INDIA(508500)
SubTotal 2964 2964
52 Piprahi BH-43-003-008-00284700/2171
(MINAPUR BALHA) 		0543003000NRG24120620230047738 13/06/2023 Md Junaid Alam 0543003WL003127 Md Junaid Alam 00089 CBIN0280020 2964 2964 Processed 17/06/2023 2622320914 Mr. JUNAID ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
53 Piprahi BH-43-003-008-00284700/4005
(MINAPUR BALHA) 		0543003000NRG24120620230047766 13/06/2023 shivdulari devi 0543003WL003128 shivdulari devi 00165 IBKL0001377 2964 2964 Processed 17/06/2023 2622320913 Shivdulari Devi BANK OF BARODA(606985)
SubTotal 2964 2964
54 Piprahi BH-43-003-008-00284700/2744
(MINAPUR BALHA) 		0543003000NRG24120620230047744 13/06/2023 RAMPARSAD RAY 0543003WL003127 RAMPARSAD RAY 00415 SBIN0004447 2964 2964 Processed 17/06/2023 2622320976 Ramprasad Ray BANK OF BARODA(606985)
55 Piprahi BH-43-003-011-00285300/1005
(KAMRAULI) 		0543003000NRG24120620230047257 13/06/2023 johara khatun 0543003WL003103 johara khatun 00415 SBIN0004447 3192 3192 Processed 17/06/2023 2622320938 MRS JOHARA KHATOON STATE BANK OF INDIA(508548)
56 Piprahi BH-43-003-011-00285300/991
(KAMRAULI) 		0543003000NRG24120620230047262 13/06/2023 shahjahan khatun 0543003WL003103 shahjahan khatun 00415 SBIN0004447 3192 3192 Processed 17/06/2023 2622320944 MRS SHAHANAJ KHATUN STATE BANK OF INDIA(508548)
57 Piprahi BH-43-003-011-00285400/1846
(KAMRAULI) 		0543003000NRG24120620230047263 13/06/2023 MERAJ ANSARI 0543003WL003103 MERAJ ANSARI 00415 SBIN0004447 3192 3192 Processed 17/06/2023 2622320912 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
58 Piprahi BH-43-003-011-00285400/2231
(KAMRAULI) 		0543003000NRG24120620230047269 13/06/2023 SAHELI KHATUN 0543003WL003103 SAHELI KHATUN 00415 SBIN0004447 3192 3192 Processed 17/06/2023 2622320941 MRS SAHELI KHATUN STATE BANK OF INDIA(508548)
59 Piprahi BH-43-003-011-00285400/2785
(KAMRAULI) 		0543003000NRG24120620230047274 13/06/2023 Sunita Devi 0543003WL003103 Sunita Devi 00415 SBIN0004447 3192 3192 Processed 17/06/2023 2622320949 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
60 Piprahi BH-43-003-011-00285400/2796
(KAMRAULI) 		0543003000NRG24120620230047275 13/06/2023 Tanjila Khatoon 0543003WL003103 Tanjila Khatoon 00415 SBIN0004447 3192 3192 Processed 17/06/2023 2622320952 TANJILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Piprahi BH-43-003-011-00285400/2932
(KAMRAULI) 		0543003000NRG24120620230047282 13/06/2023 renu kumari 0543003WL003103 renu kumari 00415 SBIN0004447 3192 3192 Processed 17/06/2023 2622320954 MISS RENU KUMARI STATE BANK OF INDIA(508548)
62 Piprahi BH-43-003-011-00285400/2933
(KAMRAULI) 		0543003000NRG24120620230047283 13/06/2023 HABBIB ANSARI 0543003WL003103 HABBIB ANSARI 00415 SBIN0004447 3192 3192 Processed 17/06/2023 2622320942 Mrs. MADINA KHATUN INDIAN BANK(607105)
SubTotal 28500 28500
63 Piprahi BH-43-003-008-00284700/5254
(MINAPUR BALHA) 		0543003000NRG24120620230047759 13/06/2023 jamsed khan 0543003WL003127 jamsed khan 00415 SBIN0004654 2964 2964 Processed 17/06/2023 2622320975 MD HUSSAIN KHAN BANK OF BARODA(606985)
SubTotal 2964 2964
64 Piprahi BH-43-003-011-00285400/2210
(KAMRAULI) 		0543003000NRG24120620230047265 13/06/2023 NIKKI DEVI 0543003WL003103 NIKKI DEVI 00462 UCBA0003028 3192 3192 Processed 17/06/2023 2622320937 NIKKI KUMARI UNION BANK OF INDIA(508500)
65 Piprahi BH-43-003-011-00285400/2214
(KAMRAULI) 		0543003000NRG24120620230047266 13/06/2023 KHUSHBU DEVI 0543003WL003103 KHUSHBU DEVI 00462 UCBA0003028 3192 3192 Processed 17/06/2023 2622320958 Khushbu Devi BANK OF BARODA(606985)
66 Piprahi BH-43-003-011-00285400/2775
(KAMRAULI) 		0543003000NRG24120620230047273 13/06/2023 Sangita Kumari 0543003WL003103 Sangita Kumari 00462 UCBA0003028 3192 3192 Processed 17/06/2023 2622320948 SANGITA KUMARI UCO BANK(607066)
67 Piprahi BH-43-003-011-00285400/2811
(KAMRAULI) 		0543003000NRG24120620230047276 13/06/2023 Yusuf Husain Mansuri 0543003WL003103 Yusuf Husain Mansuri 00462 UCBA0003028 3192 3192 Processed 17/06/2023 2622320927 MD YUSUF HUSSAIN MANSOORI UCO BANK(607066)
68 Piprahi BH-43-003-011-00285400/2817
(KAMRAULI) 		0543003000NRG24120620230047278 13/06/2023 Usha Devi 0543003WL003103 Usha Devi 00462 UCBA0003028 3192 3192 Processed 17/06/2023 2622320929 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Piprahi BH-43-003-011-00285400/2915
(KAMRAULI) 		0543003000NRG24120620230047280 13/06/2023 Vinita Devi 0543003WL003103 Vinita Devi 00462 UCBA0003028 3192 3192 Processed 17/06/2023 2622320926 Vinita Devi BANK OF BARODA(606985)
70 Piprahi BH-43-003-011-00285400/3037
(KAMRAULI) 		0543003000NRG24120620230047284 13/06/2023 ZAINAV KHATUN 0543003WL003103 ZAINAV KHATUN 00462 UCBA0003028 3192 3192 Processed 17/06/2023 2622320951 ZAINAV KHATOON UCO BANK(607066)
SubTotal 22344 22344
71 Piprahi BH-43-003-008-00284700/1650
(MINAPUR BALHA) 		0543003000NRG24120620230047732 13/06/2023 Bibha devi 0543003WL003127 Bibha devi 00468 UBIN0557269 2964 2964 Processed 17/06/2023 2622320981 Nitesh Kumar BANK OF BARODA(606985)
SubTotal 2964 2964
72 Piprahi BH-43-003-011-00285400/2217
(KAMRAULI) 		0543003000NRG24120620230047267 13/06/2023 SARIKA SINGH 0543003WL003103 SARIKA SINGH 00468 UBIN0573523 3192 3192 Processed 17/06/2023 2622320982 SARIKA KUMARI BANK OF BARODA(606985)
73 Piprahi BH-43-003-011-00285400/2929
(KAMRAULI) 		0543003000NRG24120620230047281 13/06/2023 RIZWANA KHATUN 0543003WL003103 RIZWANA KHATUN 00468 UBIN0573523 3192 3192 Processed 17/06/2023 2622320978 RIJABANA KHATUN UNION BANK OF INDIA(508500)
SubTotal 6384 6384
74 Piprahi BH-43-003-008-00284700/1652
(MINAPUR BALHA) 		0543003000NRG24120620230047734 13/06/2023 Santosh kumar patel 0543003WL003127 Santosh kumar patel 00538 CBIN0R10001 2964 2964 Processed 17/06/2023 2622320910 Babita Devi BANK OF BARODA(606985)
75 Piprahi BH-43-003-008-00284700/1652
(MINAPUR BALHA) 		0543003000NRG24120620230047733 13/06/2023 Shantosh kumar patel 0543003WL003127 Shantosh kumar patel 00538 CBIN0R10001 2964 2964 Processed 17/06/2023 2622320908 SANTOSH KUMAR PATEL UTTAR BIHAR GRAMIN BANK(607069)
76 Piprahi BH-43-003-008-00284700/1719
(MINAPUR BALHA) 		0543003000NRG24120620230047736 13/06/2023 Sunita devi 0543003WL003127 Sunita devi 00538 CBIN0R10001 2964 2964 Processed 17/06/2023 2622320904 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
77 Piprahi BH-43-003-008-00284700/2224
(MINAPUR BALHA) 		0543003000NRG24120620230047741 13/06/2023 Nurjahan Khatoon 0543003WL003127 Nurjahan Khatoon 00538 CBIN0R10001 2964 2964 Processed 17/06/2023 2622320907 NURJAHA KHATOON WO JAMAL MIYAN UTTAR BIHAR GRAMIN BANK(607069)
78 Piprahi BH-43-003-008-00284700/70
(MINAPUR BALHA) 		0543003000NRG24120620230047760 13/06/2023 Md.Hafij Miya 0543003WL003127 Md.Hafij Miya 00538 CBIN0R10001 2964 2964 Processed 17/06/2023 2622320906 MD HAFIJ UTTAR BIHAR GRAMIN BANK(607069)
79 Piprahi BH-43-003-011-00285400/2812
(KAMRAULI) 		0543003000NRG24120620230047277 13/06/2023 Jamil Khatoon 0543003WL003103 Jamil Khatoon 00538 CBIN0R10001 3192 3192 Processed 17/06/2023 2622320911 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 18012 18012
80 Piprahi BH-43-003-011-00285300/4184
(KAMRAULI) 		0543003000NRG24120620230047261 13/06/2023 SALMA KHATUN 0543003WL003103 SALMA KHATUN 00691 IPOS0000001 3192 3192 Processed 17/06/2023 2622320903 SALMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 246468 246468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_130623APB_FTO_258548 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 62928
2 Piprahi BH0543003_130623APB_FTO_258548 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 2964
3 Piprahi BH0543003_130623APB_FTO_258548 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 15732
4 Piprahi BH0543003_130623APB_FTO_258548 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 68400
5 Piprahi BH0543003_130623APB_FTO_258548 Bank of India BKID0004436 HIRAUTA DUM 3192
6 Piprahi BH0543003_130623APB_FTO_258548 Bank of India BKID0004676 PARSAUNI 2964
7 Piprahi BH0543003_130623APB_FTO_258548 Central Bank Of India CBIN0280020 SITAMARHI 2964
8 Piprahi BH0543003_130623APB_FTO_258548 IDBI Bank IBKL0001377 FATEHPUR 2964
9 Piprahi BH0543003_130623APB_FTO_258548 State Bank of India SBIN0004447 SHEOHAR 28500
10 Piprahi BH0543003_130623APB_FTO_258548 State Bank of India SBIN0004654 BELSAND 2964
11 Piprahi BH0543003_130623APB_FTO_258548 UCO Bank UCBA0003028 SHEOHAR 22344
12 Piprahi BH0543003_130623APB_FTO_258548 Union Bank of India UBIN0557269 SITAMARHI 2964
13 Piprahi BH0543003_130623APB_FTO_258548 Union Bank of India UBIN0573523 Seohar 6384
14 Piprahi BH0543003_130623APB_FTO_258548 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 18012
15 Piprahi BH0543003_130623APB_FTO_258548 India Post Payments Bank IPOS0000001 Sheohar 3192

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