Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:06 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040423APB_FTO_15152
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-43-003-010-00285000/3671
(PARSAUNI BAIJ) 		0543003000NRG23310320230158446 04/04/2023 Krishna devi 0543003WL032652 Krishna devi 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1237660262 KRISHNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 Piprahi BH-43-003-010-00285000/3671
(PARSAUNI BAIJ) 		0543003000NRG23310320230158447 04/04/2023 KRISHNA DEVI 0543003WL032652 KRISHNA DEVI 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1237660263 Jitender Kumar BANK OF BARODA(606985)
3 Piprahi BH-43-003-010-00285100/252
(PARSAUNI BAIJ) 		0543003000NRG23310320230158253 04/04/2023 Rajkali devi 0543003WL032644 Rajkali devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237660357 Rajkali Devi BANK OF BARODA(606985)
4 Piprahi BH-43-003-010-00285100/252
(PARSAUNI BAIJ) 		0543003000NRG23310320230158254 04/04/2023 Rajkali devi 0543003WL032644 Rajkali devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237660358 Rajkali Devi BANK OF BARODA(606985)
5 Piprahi BH-43-003-010-00285100/2580
(PARSAUNI BAIJ) 		0543003000NRG23310320230158255 04/04/2023 Lila Devi 0543003WL032644 Lila Devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237660353 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Piprahi BH-43-003-010-00285100/2580
(PARSAUNI BAIJ) 		0543003000NRG23310320230158256 04/04/2023 Lila Devi 0543003WL032644 Lila Devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237660354 LAL BABU PANDIT SO JAGADISH PANDIT BANK OF BARODA(606985)
7 Piprahi BH-43-003-010-00285100/2580
(PARSAUNI BAIJ) 		0543003000NRG23310320230158257 04/04/2023 Lila Devi 0543003WL032644 Lila Devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237660355 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Piprahi BH-43-003-010-00285100/2580
(PARSAUNI BAIJ) 		0543003000NRG23310320230158258 04/04/2023 Lila Devi 0543003WL032644 Lila Devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237660356 LAL BABU PANDIT SO JAGADISH PANDIT BANK OF BARODA(606985)
9 Piprahi BH-43-003-010-00285100/3302
(PARSAUNI BAIJ) 		0543003000NRG23310320230158266 04/04/2023 Rakesh Sahani 0543003WL032644 Rakesh Sahani 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237660264 RAKESH SAHNI BANK OF BARODA(606985)
10 Piprahi BH-43-003-010-00285100/3584
(PARSAUNI BAIJ) 		0543003000NRG23310320230158452 04/04/2023 JAY KUMAR PANDEY 0543003WL032652 JAY KUMAR PANDEY 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1237660257 JAY KUMAR PANDEY BANK OF BARODA(606985)
11 Piprahi BH-43-003-010-00285100/3830
(PARSAUNI BAIJ) 		0543003000NRG23310320230158272 04/04/2023 vindu devi 0543003WL032644 vindu devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237660294 BINDU DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 Piprahi BH-43-003-010-00285100/4004
(PARSAUNI BAIJ) 		0543003000NRG23310320230158273 04/04/2023 RANJU DEVI 0543003WL032644 RANJU DEVI 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237660266 RANJU DEVI BANK OF BARODA(606985)
13 Piprahi BH-43-003-010-00285100/4629
(PARSAUNI BAIJ) 		0543003000NRG23310320230158455 04/04/2023 SURAJ KUMAR PANDEY 0543003WL032652 SURAJ KUMAR PANDEY 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1237660258 SURAJ KUMAR PANDEY FINO PAYMENTS BANK LTD(608001)
14 Piprahi BH-43-003-010-00285100/4737
(PARSAUNI BAIJ) 		0543003000NRG23310320230158277 04/04/2023 Sanju devi 0543003WL032644 Sanju devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237660359 SANJU DEVI WO RAVINDRA DAS BANK OF BARODA(606985)
15 Piprahi BH-43-003-010-00285100/4737
(PARSAUNI BAIJ) 		0543003000NRG23310320230158278 04/04/2023 Sanju devi 0543003WL032644 Sanju devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237660360 SANJU DEVI WO RAVINDRA DAS BANK OF BARODA(606985)
16 Piprahi BH-43-003-010-00285100/4741
(PARSAUNI BAIJ) 		0543003000NRG23310320230158279 04/04/2023 Nilam Devi 0543003WL032644 Nilam Devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237660267 NILAM DEVI CANARA BANK(508532)
17 Piprahi BH-43-003-010-00285100/4820
(PARSAUNI BAIJ) 		0543003000NRG23310320230158283 04/04/2023 Anand Kumar 0543003WL032644 Anand Kumar 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237660261 Anand Kumar BANK OF BARODA(606985)
18 Piprahi BH-43-003-010-00285100/4821
(PARSAUNI BAIJ) 		0543003000NRG23310320230158284 04/04/2023 Rajesh Kumar 0543003WL032644 Rajesh Kumar 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237660259 RAJESH KUMAR BANK OF BARODA(606985)
19 Piprahi BH-43-003-010-00285100/4821
(PARSAUNI BAIJ) 		0543003000NRG23310320230158285 04/04/2023 Rajesh Kumar 0543003WL032644 Rajesh Kumar 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1237660260 RAJESH KUMAR BANK OF BARODA(606985)
20 Piprahi BH-43-003-010-00285100/5301
(PARSAUNI BAIJ) 		0543003000NRG23310320230158483 04/04/2023 munni devi 0543003WL032652 munni devi 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1237660265 MUNNI DEVI BANK OF BARODA(606985)
21 Piprahi BH-43-003-010-00285100/601
(PARSAUNI BAIJ) 		0543003000NRG23310320230158485 04/04/2023 Harikant pandey 0543003WL032652 Harikant pandey 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1237660255 HARI KANT PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Piprahi BH-43-003-010-00285100/601
(PARSAUNI BAIJ) 		0543003000NRG23310320230158487 04/04/2023 Harikant pandey 0543003WL032652 Harikant pandey 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1237660256 SHAKUNTALA DEVI BANK OF BARODA(606985)
SubTotal 63210 63210
23 Piprahi BH-43-003-010-00285000/1457
(PARSAUNI BAIJ) 		0543003000NRG23310320230158298 04/04/2023 Chhathu sah 0543003WL032645 Chhathu sah 00045 BARB0SHEOHA 2940 2940 Processed 05/05/2023 1237660309 CHHATHU SAH BANK OF BARODA(606985)
24 Piprahi BH-43-003-010-00285100/1942
(PARSAUNI BAIJ) 		0543003000NRG23310320230158215 04/04/2023 Ashok kumar 0543003WL032644 Ashok kumar 00045 BARB0SHEOHA 2940 2940 Processed 05/05/2023 1237660342 Mr. ASHOK PANDIT INDIAN BANK(607105)
25 Piprahi BH-43-003-010-00285100/1942
(PARSAUNI BAIJ) 		0543003000NRG23310320230158216 04/04/2023 Ashok kumar 0543003WL032644 Ashok kumar 00045 BARB0SHEOHA 2940 2940 Processed 05/05/2023 1237660343 Mr. ASHOK PANDIT INDIAN BANK(607105)
26 Piprahi BH-43-003-010-00285100/2446
(PARSAUNI BAIJ) 		0543003000NRG23310320230158252 04/04/2023 Sundrika Ray 0543003WL032644 Sundrika Ray 00045 BARB0SHEOHA 2940 2940 Processed 05/05/2023 1237660345 ANTIM DEVI BANK OF BARODA(606985)
27 Piprahi BH-43-003-010-00285100/4633
(PARSAUNI BAIJ) 		0543003000NRG23310320230158463 04/04/2023 KAVITA DEVI 0543003WL032652 KAVITA DEVI 00045 BARB0SHEOHA 2730 2730 Processed 05/05/2023 1237660340 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Piprahi BH-43-003-010-00285100/4633
(PARSAUNI BAIJ) 		0543003000NRG23310320230158465 04/04/2023 MINTU KUMAR PANDEY 0543003WL032652 MINTU KUMAR PANDEY 00045 BARB0SHEOHA 2730 2730 Processed 05/05/2023 1237660341 MINTU KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Piprahi BH-43-003-010-00285100/4818
(PARSAUNI BAIJ) 		0543003000NRG23310320230158280 04/04/2023 Pramila Devi 0543003WL032644 Pramila Devi 00045 BARB0SHEOHA 2940 2940 Processed 05/05/2023 1237660346 ANIL MAHTO UNION BANK OF INDIA(508500)
30 Piprahi BH-43-003-010-00285100/5132
(PARSAUNI BAIJ) 		0543003000NRG23310320230158480 04/04/2023 VEDPRAKASH MISHRA 0543003WL032652 VEDPRAKASH MISHRA 00045 BARB0SHEOHA 2730 2730 Processed 05/05/2023 1237660344 VED PRAKASH MISIR S/O RAGHUNATH MISIR BANK OF BARODA(606985)
SubTotal 22890 22890
31 Piprahi BH-43-003-010-00285100/2151
(PARSAUNI BAIJ) 		0543003000NRG23310320230158217 04/04/2023 Sony devi 0543003WL032644 Sony devi 00078 CNRB0003132 2940 2940 Processed 05/05/2023 1237660333 SONI DEVI CANARA BANK(508532)
32 Piprahi BH-43-003-010-00285100/2151
(PARSAUNI BAIJ) 		0543003000NRG23310320230158218 04/04/2023 Sony devi 0543003WL032644 Sony devi 00078 CNRB0003132 2940 2940 Processed 05/05/2023 1237660334 BIGU SAHNI BANK OF BARODA(606985)
33 Piprahi BH-43-003-010-00285100/2151
(PARSAUNI BAIJ) 		0543003000NRG23310320230158219 04/04/2023 Sony devi 0543003WL032644 Sony devi 00078 CNRB0003132 2940 2940 Processed 05/05/2023 1237660335 SONI DEVI CANARA BANK(508532)
34 Piprahi BH-43-003-010-00285100/2151
(PARSAUNI BAIJ) 		0543003000NRG23310320230158220 04/04/2023 Sony devi 0543003WL032644 Sony devi 00078 CNRB0003132 2940 2940 Processed 05/05/2023 1237660336 BIGU SAHNI BANK OF BARODA(606985)
35 Piprahi BH-43-003-010-00285100/5024
(PARSAUNI BAIJ) 		0543003000NRG23310320230158288 04/04/2023 RAjnandi devi 0543003WL032644 RAjnandi devi 00078 CNRB0003132 2940 2940 Processed 05/05/2023 1237660337 RAJNANDANI DEVI CANARA BANK(508532)
SubTotal 14700 14700
36 Piprahi BH-43-003-010-00285000/3701
(PARSAUNI BAIJ) 		0543003000NRG23310320230158448 04/04/2023 Sushil Kumar Pandey 0543003WL032652 Sushil Kumar Pandey 00089 CBIN0280019 2730 2730 Processed 05/05/2023 1237660330 SUSHIL KUMAR PANDEY BANK OF BARODA(606985)
37 Piprahi BH-43-003-010-00285100/851
(PARSAUNI BAIJ) 		0543003000NRG23310320230158291 04/04/2023 shyam kishor mahto 0543003WL032644 shyam kishor mahto 00089 CBIN0280019 2940 2940 Processed 05/05/2023 1237660295 Mr. SHYAM MAHATO SAVITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5670 5670
38 Piprahi BH-43-003-010-00285100/4632
(PARSAUNI BAIJ) 		0543003000NRG23310320230158461 04/04/2023 MONA KUMARI 0543003WL032652 MONA KUMARI 00165 IBKL0001377 2730 2730 Processed 05/05/2023 1237660329 MONA KUMARI IDBI BANK(607095)
39 Piprahi BH-43-003-010-00285100/4634
(PARSAUNI BAIJ) 		0543003000NRG23310320230158468 04/04/2023 AKHILESH KUMAR CHAUBEY 0543003WL032652 AKHILESH KUMAR CHAUBEY 00165 IBKL0001377 2730 2730 Processed 05/05/2023 1237660327 AKHILESH KUMAR CHAUBEY IDBI BANK(607095)
40 Piprahi BH-43-003-010-00285100/4634
(PARSAUNI BAIJ) 		0543003000NRG23310320230158466 04/04/2023 PUJA KUMARI 0543003WL032652 PUJA KUMARI 00165 IBKL0001377 2730 2730 Processed 05/05/2023 1237660328 PUJA KUMARI IDBI BANK(607095)
SubTotal 8190 8190
41 Piprahi BH-43-003-010-00285000/5031
(PARSAUNI BAIJ) 		0543003000NRG23310320230158320 04/04/2023 SATENDAR PANDEY 0543003WL032646 SATENDAR PANDEY 00176 IDIB000S657 2940 2940 Processed 05/05/2023 1237660280 Mr. SATENDAR PANDEY INDIAN BANK(607105)
42 Piprahi BH-43-003-010-00285100/2241
(PARSAUNI BAIJ) 		0543003000NRG23310320230158242 04/04/2023 Muravati Devi 0543003WL032644 Muravati Devi 00176 IDIB000S657 2940 2940 Processed 05/05/2023 1237660278 Mrs. UMARAWATI DEVI INDIAN BANK(607105)
43 Piprahi BH-43-003-010-00285100/2241
(PARSAUNI BAIJ) 		0543003000NRG23310320230158244 04/04/2023 Muravati Devi 0543003WL032644 Muravati Devi 00176 IDIB000S657 2940 2940 Processed 05/05/2023 1237660279 Mrs. UMARAWATI DEVI INDIAN BANK(607105)
44 Piprahi BH-43-003-010-00285100/3641
(PARSAUNI BAIJ) 		0543003000NRG23310320230158271 04/04/2023 Kanju Devi 0543003WL032644 Kanju Devi 00176 IDIB000S657 2940 2940 Processed 05/05/2023 1237660277 Mrs. KANJU DEVI INDIAN BANK(607105)
SubTotal 11760 11760
45 Piprahi BH-43-003-010-00285000/1389
(PARSAUNI BAIJ) 		0543003000NRG23310320230158293 04/04/2023 Chandrika Thakur 0543003WL032645 Chandrika Thakur 00354 PUNB0499300 2940 2940 Processed 05/05/2023 1237660269 MRS RENU DEVI STATE BANK OF INDIA(508548)
46 Piprahi BH-43-003-010-00285000/2642
(PARSAUNI BAIJ) 		0543003000NRG23310320230158307 04/04/2023 Pawan Kumar 0543003WL032645 Pawan Kumar 00354 PUNB0499300 2940 2940 Processed 05/05/2023 1237660268 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
47 Piprahi BH-43-003-010-00285000/654
(PARSAUNI BAIJ) 		0543003000NRG23310320230158321 04/04/2023 Shivdat Ray 0543003WL032646 Shivdat Ray 00354 PUNB0499300 2940 2940 Rejected 05/05/2023 1237660276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Piprahi BH-43-003-010-00285100/2750
(PARSAUNI BAIJ) 		0543003000NRG23310320230158259 04/04/2023 Ajay Pandit 0543003WL032644 Ajay Pandit 00354 PUNB0499300 2940 2940 Processed 05/05/2023 1237660270 AJAY PANDIT PUNJAB NATIONAL BANK(508568)
49 Piprahi BH-43-003-010-00285100/2750
(PARSAUNI BAIJ) 		0543003000NRG23310320230158260 04/04/2023 Ajay Pandit 0543003WL032644 Ajay Pandit 00354 PUNB0499300 2940 2940 Processed 05/05/2023 1237660271 KIRAN KUMARI CANARA BANK(508532)
50 Piprahi BH-43-003-010-00285100/2750
(PARSAUNI BAIJ) 		0543003000NRG23310320230158261 04/04/2023 Ajay Pandit 0543003WL032644 Ajay Pandit 00354 PUNB0499300 2940 2940 Processed 05/05/2023 1237660272 AJAY PANDIT PUNJAB NATIONAL BANK(508568)
51 Piprahi BH-43-003-010-00285100/2750
(PARSAUNI BAIJ) 		0543003000NRG23310320230158262 04/04/2023 Ajay Pandit 0543003WL032644 Ajay Pandit 00354 PUNB0499300 2940 2940 Processed 05/05/2023 1237660273 KIRAN KUMARI CANARA BANK(508532)
52 Piprahi BH-43-003-010-00285100/3590
(PARSAUNI BAIJ) 		0543003000NRG23310320230158270 04/04/2023 KAUSHAL PANDIT 0543003WL032644 KAUSHAL PANDIT 00354 PUNB0499300 2940 2940 Processed 05/05/2023 1237660293 KAUSHAL KUMAR SO ACHELAL PANDIT BANK OF BARODA(606985)
53 Piprahi BH-43-003-010-00285100/4630
(PARSAUNI BAIJ) 		0543003000NRG23310320230158457 04/04/2023 NITISH KUMAR 0543003WL032652 NITISH KUMAR 00354 PUNB0499300 2730 2730 Processed 05/05/2023 1237660274 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
54 Piprahi BH-43-003-010-00285100/474
(PARSAUNI BAIJ) 		0543003000NRG23310320230158478 04/04/2023 Moti Raman 0543003WL032652 Moti Raman 00354 PUNB0499300 2730 2730 Processed 05/05/2023 1237660275 MOTI RAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 28980 28980
55 Piprahi BH-43-003-010-00285000/3061
(PARSAUNI BAIJ) 		0543003000NRG23310320230158319 04/04/2023 Asha Devi 0543003WL032646 Asha Devi 00415 SBIN0004447 2940 2940 Processed 05/05/2023 1237660348 MRS ASHA DEVI STATE BANK OF INDIA(508548)
56 Piprahi BH-43-003-010-00285000/407
(PARSAUNI BAIJ) 		0543003000NRG23310320230158213 04/04/2023 shivnath kumar 0543003WL032644 shivnath kumar 00415 SBIN0004447 2940 2940 Processed 05/05/2023 1237660351 SHIVNATH PANDIT UCO BANK(607066)
57 Piprahi BH-43-003-010-00285000/407
(PARSAUNI BAIJ) 		0543003000NRG23310320230158214 04/04/2023 shivnath kumar 0543003WL032644 shivnath kumar 00415 SBIN0004447 2940 2940 Processed 05/05/2023 1237660352 SHIVNATH PANDIT UCO BANK(607066)
58 Piprahi BH-43-003-010-00285100/2159
(PARSAUNI BAIJ) 		0543003000NRG23310320230158225 04/04/2023 Mira devi 0543003WL032644 Mira devi 00415 SBIN0004447 2940 2940 Processed 05/05/2023 1237660310 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Piprahi BH-43-003-010-00285100/2159
(PARSAUNI BAIJ) 		0543003000NRG23310320230158226 04/04/2023 Mira devi 0543003WL032644 Mira devi 00415 SBIN0004447 2940 2940 Processed 05/05/2023 1237660338 RAMPRAVESH SAHNI BANK OF BARODA(606985)
60 Piprahi BH-43-003-010-00285100/2196
(PARSAUNI BAIJ) 		0543003000NRG23310320230158235 04/04/2023 Ramudeshy sah 0543003WL032644 Ramudeshy sah 00415 SBIN0004447 2940 2940 Processed 05/05/2023 1237660325 RAM UDESHYA SAH UCO BANK(607066)
61 Piprahi BH-43-003-010-00285100/2197
(PARSAUNI BAIJ) 		0543003000NRG23310320230158236 04/04/2023 Harikishor Sah 0543003WL032644 Harikishor Sah 00415 SBIN0004447 2940 2940 Processed 05/05/2023 1237660347 MRS RAJ DEVI STATE BANK OF INDIA(508548)
62 Piprahi BH-43-003-010-00285100/2234
(PARSAUNI BAIJ) 		0543003000NRG23310320230158240 04/04/2023 Chinta Devi 0543003WL032644 Chinta Devi 00415 SBIN0004447 2940 2940 Processed 05/05/2023 1237660339 RAJINAND PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
63 Piprahi BH-43-003-010-00285100/2782
(PARSAUNI BAIJ) 		0543003000NRG23310320230158450 04/04/2023 Rakesh chaube 0543003WL032652 Rakesh chaube 00415 SBIN0004447 2730 2730 Processed 05/05/2023 1237660326 RAKESH KUMAR CHAUBE AIRTEL PAYMENTS BANK LIMITED(990288)
64 Piprahi BH-43-003-010-00285100/3588
(PARSAUNI BAIJ) 		0543003000NRG23310320230158268 04/04/2023 SANDHYA DEVI 0543003WL032644 SANDHYA DEVI 00415 SBIN0004447 2940 2940 Processed 05/05/2023 1237660349 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
65 Piprahi BH-43-003-010-00285100/3588
(PARSAUNI BAIJ) 		0543003000NRG23310320230158269 04/04/2023 SANDHYA DEVI 0543003WL032644 SANDHYA DEVI 00415 SBIN0004447 2940 2940 Processed 05/05/2023 1237660350 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
SubTotal 32130 32130
66 Piprahi BH-43-003-010-00285000/2351
(PARSAUNI BAIJ) 		0543003000NRG23310320230158303 04/04/2023 Gita Devi 0543003WL032645 Gita Devi 00462 UCBA0003028 2940 2940 Processed 05/05/2023 1237660297 RAJU SAH UCO BANK(607066)
67 Piprahi BH-43-003-010-00285000/2351
(PARSAUNI BAIJ) 		0543003000NRG23310320230158304 04/04/2023 Gita Devi 0543003WL032645 Gita Devi 00462 UCBA0003028 2940 2940 Processed 05/05/2023 1237660296 SEETA KUMARI UCO BANK(607066)
68 Piprahi BH-43-003-010-00285100/220
(PARSAUNI BAIJ) 		0543003000NRG23310320230158237 04/04/2023 RAJAN KUMAR 0543003WL032644 RAJAN KUMAR 00462 UCBA0003028 2940 2940 Processed 05/05/2023 1237660332 RAJAN KUMAR UCO BANK(607066)
69 Piprahi BH-43-003-010-00285100/240
(PARSAUNI BAIJ) 		0543003000NRG23310320230158249 04/04/2023 Avnish Kumar 0543003WL032644 Avnish Kumar 00462 UCBA0003028 2940 2940 Processed 05/05/2023 1237660331 AVINASH KUMAR UCO BANK(607066)
SubTotal 11760 11760
70 Piprahi BH-43-003-010-00285100/225
(PARSAUNI BAIJ) 		0543003000NRG23310320230158245 04/04/2023 RAVI KUMAR 0543003WL032644 RAVI KUMAR 00468 UBIN0573523 2940 2940 Processed 05/05/2023 1237660282 RAVI KUMAR SO RAM UDDESH SAH UNION BANK OF INDIA(508500)
71 Piprahi BH-43-003-010-00285100/236
(PARSAUNI BAIJ) 		0543003000NRG23310320230158246 04/04/2023 Manikant Kumar 0543003WL032644 Manikant Kumar 00468 UBIN0573523 2940 2940 Processed 05/05/2023 1237660284 MANIKANT KUMAR SO SHIVJI SAH UNION BANK OF INDIA(508500)
72 Piprahi BH-43-003-010-00285100/237
(PARSAUNI BAIJ) 		0543003000NRG23310320230158247 04/04/2023 Ravi Kumar 0543003WL032644 Ravi Kumar 00468 UBIN0573523 2940 2940 Processed 05/05/2023 1237660281 RAVI KUMAR SO SHIVJI SAH UNION BANK OF INDIA(508500)
73 Piprahi BH-43-003-010-00285100/3551
(PARSAUNI BAIJ) 		0543003000NRG23310320230158267 04/04/2023 Lalbabu Das 0543003WL032644 Lalbabu Das 00468 UBIN0573523 2940 2940 Processed 05/05/2023 1237660291 LALBABU DAS UNION BANK OF INDIA(508500)
74 Piprahi BH-43-003-010-00285100/3584
(PARSAUNI BAIJ) 		0543003000NRG23310320230158451 04/04/2023 SHILA DEVI 0543003WL032652 SHILA DEVI 00468 UBIN0573523 2730 2730 Processed 05/05/2023 1237660287 SHILA DEVI WO JAY KUMAR PANDEY UNION BANK OF INDIA(508500)
75 Piprahi BH-43-003-010-00285100/4004
(PARSAUNI BAIJ) 		0543003000NRG23310320230158274 04/04/2023 RAJIV PANDAY 0543003WL032644 RAJIV PANDAY 00468 UBIN0573523 2940 2940 Processed 05/05/2023 1237660283 RAJEEV KUMAR PANDEY SO AMARNATH PANDEY UNION BANK OF INDIA(508500)
76 Piprahi BH-43-003-010-00285100/4558
(PARSAUNI BAIJ) 		0543003000NRG23310320230158454 04/04/2023 Dinesh chabe 0543003WL032652 Dinesh chabe 00468 UBIN0573523 2730 2730 Processed 05/05/2023 1237660288 DINESH CHAUVE SO KAMALDEV CHAUVE UNION BANK OF INDIA(508500)
77 Piprahi BH-43-003-010-00285100/4631
(PARSAUNI BAIJ) 		0543003000NRG23310320230158459 04/04/2023 SAURABH KUMAR 0543003WL032652 SAURABH KUMAR 00468 UBIN0573523 2730 2730 Processed 05/05/2023 1237660292 SAURABH KUMAR UNION BANK OF INDIA(508500)
78 Piprahi BH-43-003-010-00285100/4819
(PARSAUNI BAIJ) 		0543003000NRG23310320230158281 04/04/2023 Sunil Mahto 0543003WL032644 Sunil Mahto 00468 UBIN0573523 2940 2940 Processed 05/05/2023 1237660289 Sunil Mahto BANK OF BARODA(606985)
79 Piprahi BH-43-003-010-00285100/4819
(PARSAUNI BAIJ) 		0543003000NRG23310320230158282 04/04/2023 Sunil Mahto 0543003WL032644 Sunil Mahto 00468 UBIN0573523 2940 2940 Processed 05/05/2023 1237660290 Sunil Mahto BANK OF BARODA(606985)
80 Piprahi BH-43-003-010-00285100/4822
(PARSAUNI BAIJ) 		0543003000NRG23310320230158286 04/04/2023 Mukesh Pandit 0543003WL032644 Mukesh Pandit 00468 UBIN0573523 2940 2940 Processed 05/05/2023 1237660285 MUKESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
81 Piprahi BH-43-003-010-00285100/4822
(PARSAUNI BAIJ) 		0543003000NRG23310320230158287 04/04/2023 Mukesh Pandit 0543003WL032644 Mukesh Pandit 00468 UBIN0573523 2940 2940 Processed 05/05/2023 1237660286 MUKESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34650 34650
82 Piprahi BH-43-003-010-00284600/2494
(PARSAUNI BAIJ) 		0543003000NRG23310320230158211 04/04/2023 Nilam Devi 0543003WL032644 Nilam Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237660303 NILAM DEVI BANK OF BARODA(606985)
83 Piprahi BH-43-003-010-00284600/2494
(PARSAUNI BAIJ) 		0543003000NRG23310320230158212 04/04/2023 Nilam Devi 0543003WL032644 Nilam Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237660302 NILAM DEVI BANK OF BARODA(606985)
84 Piprahi BH-43-003-010-00285000/1293
(PARSAUNI BAIJ) 		0543003000NRG23310320230158292 04/04/2023 Kishori Thakur 0543003WL032645 Kishori Thakur 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237660301 KISHORI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
85 Piprahi BH-43-003-010-00285000/1405
(PARSAUNI BAIJ) 		0543003000NRG23310320230158294 04/04/2023 Sukan Thakur 0543003WL032645 Sukan Thakur 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237660317 Ms. SUKAN THAKUR S O LAXMAN THAKUR CENTRAL BANK OF INDIA(607115)
86 Piprahi BH-43-003-010-00285000/1468
(PARSAUNI BAIJ) 		0543003000NRG23310320230158318 04/04/2023 Jagat Ray 0543003WL032646 Jagat Ray 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237660320 JAGAT RAI UTTAR BIHAR GRAMIN BANK(607069)
87 Piprahi BH-43-003-010-00285100/2152
(PARSAUNI BAIJ) 		0543003000NRG23310320230158222 04/04/2023 Vinod sahni 0543003WL032644 Vinod sahni 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237660318 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Piprahi BH-43-003-010-00285100/2152
(PARSAUNI BAIJ) 		0543003000NRG23310320230158224 04/04/2023 Vinod sahni 0543003WL032644 Vinod sahni 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237660319 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Piprahi BH-43-003-010-00285100/2170
(PARSAUNI BAIJ) 		0543003000NRG23310320230158227 04/04/2023 Sita devi 0543003WL032644 Sita devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237660306 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Piprahi BH-43-003-010-00285100/2170
(PARSAUNI BAIJ) 		0543003000NRG23310320230158228 04/04/2023 Sita devi 0543003WL032644 Sita devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237660305 REBI SAHANI CANARA BANK(508532)
91 Piprahi BH-43-003-010-00285100/2171
(PARSAUNI BAIJ) 		0543003000NRG23310320230158229 04/04/2023 Maya devi 0543003WL032644 Maya devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237660299 MAYA DEVI BANK OF BARODA(606985)
92 Piprahi BH-43-003-010-00285100/2171
(PARSAUNI BAIJ) 		0543003000NRG23310320230158230 04/04/2023 Maya devi 0543003WL032644 Maya devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237660298 RAMCHANDRA SAHNI BANK OF BARODA(606985)
93 Piprahi BH-43-003-010-00285100/2235
(PARSAUNI BAIJ) 		0543003000NRG23310320230158241 04/04/2023 Rajkali Devi 0543003WL032644 Rajkali Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237660304 RAJENDRA PANDIT SO JAGDEESH PANDIT BANK OF BARODA(606985)
94 Piprahi BH-43-003-010-00285100/2241
(PARSAUNI BAIJ) 		0543003000NRG23310320230158243 04/04/2023 Birendar mahato 0543003WL032644 Birendar mahato 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237660300 BIRENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Piprahi BH-43-003-010-00285100/239
(PARSAUNI BAIJ) 		0543003000NRG23310320230158248 04/04/2023 Khushbu Kumari 0543003WL032644 Khushbu Kumari 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237660324 KHUSHBU KUMARI D/O PREM SAH UTTAR BIHAR GRAMIN BANK(607069)
96 Piprahi BH-43-003-010-00285100/2439
(PARSAUNI BAIJ) 		0543003000NRG23310320230158250 04/04/2023 shail devi 0543003WL032644 shail devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237660311 SHAIL DEVI IDFC BANK LIMITED(608117)
97 Piprahi BH-43-003-010-00285100/2441
(PARSAUNI BAIJ) 		0543003000NRG23310320230158251 04/04/2023 Mahendra Mahto 0543003WL032644 Mahendra Mahto 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237660323 Mahendra Mahto BANK OF BARODA(606985)
98 Piprahi BH-43-003-010-00285100/3294
(PARSAUNI BAIJ) 		0543003000NRG23310320230158265 04/04/2023 KIRAN DEVI 0543003WL032644 KIRAN DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237660316 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
99 Piprahi BH-43-003-010-00285100/74
(PARSAUNI BAIJ) 		0543003000NRG23310320230158289 04/04/2023 Nagendra Mahto 0543003WL032644 Nagendra Mahto 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237660321 NARENDRA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
100 Piprahi BH-43-003-010-00285100/74
(PARSAUNI BAIJ) 		0543003000NRG23310320230158290 04/04/2023 Nagendra Mahto 0543003WL032644 Nagendra Mahto 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237660322 NARENDRA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 55860 55860
101 Piprahi BH-43-003-010-00285000/1445
(PARSAUNI BAIJ) 		0543003000NRG23310320230158317 04/04/2023 birendar pandey 0543003WL032646 birendar pandey 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237660308 BIRENDAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
102 Piprahi BH-43-003-010-00285100/3052
(PARSAUNI BAIJ) 		0543003000NRG23310320230158263 04/04/2023 Bindu Devi 0543003WL032644 Bindu Devi 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237660307 VINDU DEVI PUNJAB NATIONAL BANK(508568)
103 Piprahi BH-43-003-010-00285100/3065
(PARSAUNI BAIJ) 		0543003000NRG23310320230158264 04/04/2023 Dinesh Upadhya 0543003WL032644 Dinesh Upadhya 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237660312 DINESH UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
104 Piprahi BH-43-003-010-00285100/4635
(PARSAUNI BAIJ) 		0543003000NRG23310320230158470 04/04/2023 RAJIV PANDEY 0543003WL032652 RAJIV PANDEY 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237660314 RAJIV PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
105 Piprahi BH-43-003-010-00285100/4735
(PARSAUNI BAIJ) 		0543003000NRG23310320230158474 04/04/2023 Deenbandhu Kumar Pandey 0543003WL032652 Deenbandhu Kumar Pandey 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237660315 DEENBANDHU KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
106 Piprahi BH-43-003-010-00285100/4735
(PARSAUNI BAIJ) 		0543003000NRG23310320230158472 04/04/2023 Mithu devi 0543003WL032652 Mithu devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237660313 MITHTHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17010 17010
Total 306810 306810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_040423APB_FTO_15152 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 63210
2 Piprahi BH0543003_040423APB_FTO_15152 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 22890
3 Piprahi BH0543003_040423APB_FTO_15152 Canara Bank CNRB0003132 SHEOHAR 14700
4 Piprahi BH0543003_040423APB_FTO_15152 Central Bank Of India CBIN0280019 SHEOHAR 5670
5 Piprahi BH0543003_040423APB_FTO_15152 IDBI Bank IBKL0001377 FATEHPUR 8190
6 Piprahi BH0543003_040423APB_FTO_15152 Indian Bank IDIB000S657 SHEOHAR 11760
7 Piprahi BH0543003_040423APB_FTO_15152 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 28980
8 Piprahi BH0543003_040423APB_FTO_15152 State Bank of India SBIN0004447 SHEOHAR 32130
9 Piprahi BH0543003_040423APB_FTO_15152 UCO Bank UCBA0003028 SHEOHAR 11760
10 Piprahi BH0543003_040423APB_FTO_15152 Union Bank of India UBIN0573523 Seohar 34650
11 Piprahi BH0543003_040423APB_FTO_15152 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 55860
12 Piprahi BH0543003_040423APB_FTO_15152 India Post Payments Bank IPOS0000001 Sheohar 17010

Download In Excel