Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:27 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_050723APB_FTO_363641
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-43-003-007-00283300/3488
(MOHANPUR) 		0543003000NRG24050720230089005 05/07/2023 Gita Devi 0543003WL004725 Gita Devi 00045 BARB0MAHESI 912 912 Processed 19/09/2023 5742323641 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
2 Piprahi BH-43-003-007-00283100/1533
(MOHANPUR) 		0543003000NRG24040720230087686 05/07/2023 rakibun nkhatun 0543003WL004690 rakibun nkhatun 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742323663 RAKIBUL KHATUN W O I BANK OF BARODA(606985)
3 Piprahi BH-43-003-007-00283300/102
(MOHANPUR) 		0543003000NRG24050720230088927 05/07/2023 NARESH KUMAR 0543003WL004719 NARESH KUMAR 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742323680 NARESH KUMAR BANK OF BARODA(606985)
4 Piprahi BH-43-003-007-00283300/103
(MOHANPUR) 		0543003000NRG24050720230088928 05/07/2023 RAM CHANDAR MAEHTO 0543003WL004719 RAM CHANDAR MAEHTO 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742323682 RAMCHANDRA MAHTO BANK OF INDIA(508505)
5 Piprahi BH-43-003-007-00283300/1271
(MOHANPUR) 		0543003000NRG24050720230088996 05/07/2023 VIGAN MAHTO 0543003WL004725 VIGAN MAHTO 00045 BARB0PIPRAH 912 912 Processed 19/09/2023 5742323669 VIGAN MAHTO BANK OF BARODA(606985)
6 Piprahi BH-43-003-007-00283300/1619
(MOHANPUR) 		0543003000NRG24050720230088998 05/07/2023 Radha Devi 0543003WL004725 Radha Devi 00045 BARB0PIPRAH 912 912 Processed 19/09/2023 5742323668 RADHA DEVI WO SURAJ BANK OF BARODA(606985)
7 Piprahi BH-43-003-007-00283300/1994
(MOHANPUR) 		0543003000NRG24040720230087689 05/07/2023 Mina Devi 0543003WL004690 Mina Devi 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742323671 MINA DEVI BANK OF BARODA(606985)
8 Piprahi BH-43-003-007-00283300/2248
(MOHANPUR) 		0543003000NRG24040720230087690 05/07/2023 MAMTA KUMARI 0543003WL004690 MAMTA KUMARI 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742323666 MAMTA DEVI WO RAKESH BANK OF BARODA(606985)
9 Piprahi BH-43-003-007-00283300/2251
(MOHANPUR) 		0543003000NRG24040720230087691 05/07/2023 ANITA DEVI 0543003WL004690 ANITA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742323665 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Piprahi BH-43-003-007-00283300/2643
(MOHANPUR) 		0543003000NRG24040720230087694 05/07/2023 MINA DEVI 0543003WL004690 MINA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742323675 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Piprahi BH-43-003-007-00283300/2993
(MOHANPUR) 		0543003000NRG24050720230089004 05/07/2023 SINGHASAN DEVI 0543003WL004725 SINGHASAN DEVI 00045 BARB0PIPRAH 912 912 Processed 19/09/2023 5742323664 SINHASAN DEVI WO RAM BANK OF BARODA(606985)
12 Piprahi BH-43-003-007-00283300/3500
(MOHANPUR) 		0543003000NRG24040720230087697 05/07/2023 RABJA KHATUN 0543003WL004690 RABJA KHATUN 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742323681 RABAJA KHATUN DO IJHAR ANSARI UNION BANK OF INDIA(508500)
13 Piprahi BH-43-003-007-00283300/3511
(MOHANPUR) 		0543003000NRG24040720230087698 05/07/2023 Usha devi 0543003WL004690 Usha devi 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742323672 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Piprahi BH-43-003-007-00283300/3603
(MOHANPUR) 		0543003000NRG24050720230089006 05/07/2023 PAVITRI DEVI 0543003WL004725 PAVITRI DEVI 00045 BARB0PIPRAH 912 912 Processed 19/09/2023 5742323667 PAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Piprahi BH-43-003-007-00283300/3677
(MOHANPUR) 		0543003000NRG24050720230088976 05/07/2023 VINA DEVI 0543003WL004724 VINA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742323678 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Piprahi BH-43-003-007-00283300/3687
(MOHANPUR) 		0543003000NRG24040720230087702 05/07/2023 sukhiya devi 0543003WL004690 sukhiya devi 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742323677 SUKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Piprahi BH-43-003-007-00283300/3732
(MOHANPUR) 		0543003000NRG24040720230087935 05/07/2023 Rinku Devi 0543003WL004699 Rinku Devi 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742323676 RIKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Piprahi BH-43-003-007-00283300/3783
(MOHANPUR) 		0543003000NRG24050720230088978 05/07/2023 manju kumari 0543003WL004724 manju kumari 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742323683 MANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Piprahi BH-43-003-007-00283300/3785
(MOHANPUR) 		0543003000NRG24050720230088979 05/07/2023 muna kumar 0543003WL004724 muna kumar 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742323674 MUNA KUMAR BANK OF BARODA(606985)
20 Piprahi BH-43-003-007-00283300/3793
(MOHANPUR) 		0543003000NRG24040720230087938 05/07/2023 SANJANA DEVI 0543003WL004699 SANJANA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742323673 SANJANA DEVI BANK OF BARODA(606985)
21 Piprahi BH-43-003-007-00283300/3801
(MOHANPUR) 		0543003000NRG24040720230087945 05/07/2023 NUNIYA DEVI 0543003WL004699 NUNIYA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742323679 NUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Piprahi BH-43-003-007-00283300/3823
(MOHANPUR) 		0543003000NRG24050720230088943 05/07/2023 REKHA KUMARI 0543003WL004719 REKHA KUMARI 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742323670 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57912 57912
23 Piprahi BH-43-003-007-00283100/2031
(MOHANPUR) 		0543003000NRG24040720230087687 05/07/2023 Munni Devi 0543003WL004690 Munni Devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5742323650 MUNNI DEVI WO PAPP BANK OF BARODA(606985)
24 Piprahi BH-43-003-007-00283300/3679
(MOHANPUR) 		0543003000NRG24050720230088977 05/07/2023 dipak kumar 0543003WL004724 dipak kumar 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5742323649 DIPAK KUMAR SO VIGU BANK OF BARODA(606985)
25 Piprahi BH-43-003-007-00283300/3818
(MOHANPUR) 		0543003000NRG24050720230088939 05/07/2023 SUNITA DEVI 0543003WL004719 SUNITA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5742323647 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Piprahi BH-43-003-007-00283300/3886
(MOHANPUR) 		0543003000NRG24050720230088993 05/07/2023 SUNITA DEVI 0543003WL004724 SUNITA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5742323648 MR ARUN MAHTO STATE BANK OF INDIA(508548)
SubTotal 12768 12768
27 Piprahi BH-43-003-007-00283300/3817
(MOHANPUR) 		0543003000NRG24050720230088992 05/07/2023 GAYTRI DEVI 0543003WL004724 GAYTRI DEVI 00045 BARB0SITAMA 3192 3192 Processed 19/09/2023 5742323639 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
28 Piprahi BH-43-003-007-00283300/1090
(MOHANPUR) 		0543003000NRG24050720230088933 05/07/2023 kapildeo ray 0543003WL004719 kapildeo ray 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742323692 KAPILDEV RAY BANK OF INDIA(508505)
29 Piprahi BH-43-003-007-00283300/1306
(MOHANPUR) 		0543003000NRG24050720230088934 05/07/2023 JITENDRA KUMAR 0543003WL004719 JITENDRA KUMAR 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742323703 JITENDRA KUMAR UNION BANK OF INDIA(508500)
30 Piprahi BH-43-003-007-00283300/1993
(MOHANPUR) 		0543003000NRG24050720230088999 05/07/2023 Kaushalya Devi 0543003WL004725 Kaushalya Devi 00048 BKID0004434 912 912 Processed 19/09/2023 5742323691 KAUSHILYA DEVI BANK OF INDIA(508505)
31 Piprahi BH-43-003-007-00283300/2247
(MOHANPUR) 		0543003000NRG24040720230087931 05/07/2023 RENU DEVI 0543003WL004699 RENU DEVI 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742323705 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Piprahi BH-43-003-007-00283300/2250
(MOHANPUR) 		0543003000NRG24050720230089000 05/07/2023 UMESH MAHTO 0543003WL004725 UMESH MAHTO 00048 BKID0004434 912 912 Processed 19/09/2023 5742323685 UMESH MAHTO BANK OF INDIA(508505)
33 Piprahi BH-43-003-007-00283300/2590
(MOHANPUR) 		0543003000NRG24050720230089001 05/07/2023 USHA DEVI 0543003WL004725 USHA DEVI 00048 BKID0004434 912 912 Processed 19/09/2023 5742323697 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Piprahi BH-43-003-007-00283300/2595
(MOHANPUR) 		0543003000NRG24050720230089002 05/07/2023 BABITA DEVI 0543003WL004725 BABITA DEVI 00048 BKID0004434 912 912 Processed 19/09/2023 5742323698 BABITA DEVI WO BIKAU BANK OF BARODA(606985)
35 Piprahi BH-43-003-007-00283300/2598
(MOHANPUR) 		0543003000NRG24050720230089003 05/07/2023 LALTI DEVI 0543003WL004725 LALTI DEVI 00048 BKID0004434 912 912 Processed 19/09/2023 5742323696 LALTI DEVI BANK OF INDIA(508505)
36 Piprahi BH-43-003-007-00283300/2618
(MOHANPUR) 		0543003000NRG24040720230087692 05/07/2023 SHYAM RAY 0543003WL004690 SHYAM RAY 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742323695 SHYAM RAY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Piprahi BH-43-003-007-00283300/2628
(MOHANPUR) 		0543003000NRG24040720230087932 05/07/2023 MUSLIM ANSARI 0543003WL004699 MUSLIM ANSARI 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742323694 MUSLIM ANSARI BANK OF INDIA(508505)
38 Piprahi BH-43-003-007-00283300/2641
(MOHANPUR) 		0543003000NRG24040720230087933 05/07/2023 JALIMA KHATUN 0543003WL004699 JALIMA KHATUN 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742323699 JALIMA KHATUN BANK OF INDIA(508505)
39 Piprahi BH-43-003-007-00283300/3642
(MOHANPUR) 		0543003000NRG24050720230089007 05/07/2023 BIRJU MAHTO 0543003WL004725 BIRJU MAHTO 00048 BKID0004434 912 912 Processed 19/09/2023 5742323690 VIRJU MAHTO BANK OF INDIA(508505)
40 Piprahi BH-43-003-007-00283300/3676
(MOHANPUR) 		0543003000NRG24040720230087700 05/07/2023 BAL KUMARI DEVI 0543003WL004690 BAL KUMARI DEVI 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742323693 BALKUMARI DEVI BANK OF INDIA(508505)
41 Piprahi BH-43-003-007-00283300/3685
(MOHANPUR) 		0543003000NRG24040720230087701 05/07/2023 nitu devi 0543003WL004690 nitu devi 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742323700 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Piprahi BH-43-003-007-00283300/3688
(MOHANPUR) 		0543003000NRG24040720230087703 05/07/2023 chinta devi 0543003WL004690 chinta devi 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742323687 CHINTA DEVI BANK OF INDIA(508505)
43 Piprahi BH-43-003-007-00283300/3695
(MOHANPUR) 		0543003000NRG24040720230087934 05/07/2023 SHAHNAJ KHATUN 0543003WL004699 SHAHNAJ KHATUN 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742323706 MRS SAHANAJ KHATOON STATE BANK OF INDIA(508548)
44 Piprahi BH-43-003-007-00283300/3786
(MOHANPUR) 		0543003000NRG24050720230088980 05/07/2023 sunil mahto 0543003WL004724 sunil mahto 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742323689 SUNIL MAHTO BANK OF INDIA(508505)
45 Piprahi BH-43-003-007-00283300/3791
(MOHANPUR) 		0543003000NRG24050720230088984 05/07/2023 JANISHA KHATOON 0543003WL004724 JANISHA KHATOON 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742323701 JANISHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
46 Piprahi BH-43-003-007-00283300/3792
(MOHANPUR) 		0543003000NRG24040720230087937 05/07/2023 JITENDRA PRASAD 0543003WL004699 JITENDRA PRASAD 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742323684 MR JITENDRA PRASAD STATE BANK OF INDIA(508548)
47 Piprahi BH-43-003-007-00283300/3806
(MOHANPUR) 		0543003000NRG24040720230087949 05/07/2023 JAHANGIR ANSARI 0543003WL004699 JAHANGIR ANSARI 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742323702 JAHANGIR ANSARI BANK OF INDIA(508505)
48 Piprahi BH-43-003-007-00283300/3811
(MOHANPUR) 		0543003000NRG24050720230088986 05/07/2023 VIJAY KUMAR 0543003WL004724 VIJAY KUMAR 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742323688 VIJAY KUMAR BANK OF INDIA(508505)
49 Piprahi BH-43-003-007-00283300/3815
(MOHANPUR) 		0543003000NRG24050720230088990 05/07/2023 BHAG NARAYAN MAHATO 0543003WL004724 BHAG NARAYAN MAHATO 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742323704 BHAGNARAYAN MAHTO SO BANK OF BARODA(606985)
50 Piprahi BH-43-003-007-00283300/3820
(MOHANPUR) 		0543003000NRG24050720230088941 05/07/2023 VIJAY MAHTO 0543003WL004719 VIJAY MAHTO 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742323686 VIJAY MAHTO BANK OF INDIA(508505)
SubTotal 59736 59736
51 Piprahi BH-43-003-007-00283100/3266
(MOHANPUR) 		0543003000NRG24050720230088925 05/07/2023 ramshankar mahto 0543003WL004719 ramshankar mahto 00048 BKID0004677 3192 3192 Processed 19/09/2023 5742323709 SANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
52 Piprahi BH-43-003-007-00283300/106
(MOHANPUR) 		0543003000NRG24050720230088931 05/07/2023 VIKASH KUMAR 0543003WL004719 VIKASH KUMAR 00048 BKID0004677 3192 3192 Processed 19/09/2023 5742323707 VIKASH KUMAR FINO PAYMENTS BANK LTD(608001)
53 Piprahi BH-43-003-007-00283300/107
(MOHANPUR) 		0543003000NRG24050720230088932 05/07/2023 SACHIN KUMAR 0543003WL004719 SACHIN KUMAR 00048 BKID0004677 3192 3192 Processed 19/09/2023 5742323708 SACHIN KUMAR BANK OF INDIA(508505)
SubTotal 9576 9576
54 Piprahi BH-43-003-007-00283300/1087
(MOHANPUR) 		0543003000NRG24050720230088995 05/07/2023 Rambabu Ray 0543003WL004725 Rambabu Ray 00078 CNRB0003132 912 912 Processed 19/09/2023 5742323645 RAM BABU RAY SO SURA BANK OF BARODA(606985)
SubTotal 912 912
55 Piprahi BH-43-003-007-00283300/3810
(MOHANPUR) 		0543003000NRG24050720230088985 05/07/2023 VINOD MAHTO 0543003WL004724 VINOD MAHTO 00152 HDFC0004121 3192 3192 Processed 19/09/2023 5742323710 MR VINOD MAHTO STATE BANK OF INDIA(508548)
SubTotal 3192 3192
56 Piprahi BH-43-003-007-00283300/100
(MOHANPUR) 		0543003000NRG24050720230088926 05/07/2023 PRIYANKA DEVI 0543003WL004719 PRIYANKA DEVI 00176 IDIB000S728 3192 3192 Processed 19/09/2023 5742323712 Mrs. PRIYANKA DEVI INDIAN BANK(607105)
SubTotal 3192 3192
57 Piprahi BH-43-003-007-00283300/3816
(MOHANPUR) 		0543003000NRG24050720230088991 05/07/2023 SANGITA DEVI 0543003WL004724 SANGITA DEVI 00354 PUNB0179000 3192 3192 Processed 19/09/2023 5742323640 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
58 Piprahi BH-43-003-007-00283300/2626
(MOHANPUR) 		0543003000NRG24040720230087693 05/07/2023 BABLU KUMAR 0543003WL004690 BABLU KUMAR 00354 PUNB0902400 3192 3192 Processed 19/09/2023 5742323714 BABLU KUMAR SO BIGU ROY PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
59 Piprahi BH-43-003-007-00283300/1308
(MOHANPUR) 		0543003000NRG24050720230088935 05/07/2023 HARENDRA KUMAR 0543003WL004719 HARENDRA KUMAR 00415 SBIN0002949 3192 3192 Processed 19/09/2023 5742323654 MR HARENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
60 Piprahi BH-43-003-007-00283300/2844
(MOHANPUR) 		0543003000NRG24040720230087696 05/07/2023 SIMA DEVI 0543003WL004690 SIMA DEVI 00415 SBIN0003053 3192 3192 Processed 19/09/2023 5742323656 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
61 Piprahi BH-43-003-007-00283300/3781
(MOHANPUR) 		0543003000NRG24040720230087705 05/07/2023 chndrakla devi 0543003WL004690 chndrakla devi 00415 SBIN0004447 3420 3420 Processed 19/09/2023 5742323646 MRS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
62 Piprahi BH-43-003-007-00283300/3795
(MOHANPUR) 		0543003000NRG24040720230087940 05/07/2023 ALAMGIR ANSARI 0543003WL004699 ALAMGIR ANSARI 00415 SBIN0004654 3192 3192 Processed 19/09/2023 5742323661 MR ALAMGIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
63 Piprahi BH-43-003-007-00283300/104
(MOHANPUR) 		0543003000NRG24050720230088929 05/07/2023 PARMILA DEVI 0543003WL004719 PARMILA DEVI 00415 SBIN0014297 3192 3192 Processed 19/09/2023 5742323643 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
64 Piprahi BH-43-003-007-00283300/1326
(MOHANPUR) 		0543003000NRG24050720230088997 05/07/2023 Ramprikshan Ray 0543003WL004725 Ramprikshan Ray 00415 SBIN0014297 912 912 Processed 19/09/2023 5742323658 MR RAMPARIKSHAN RAY STATE BANK OF INDIA(508548)
65 Piprahi BH-43-003-007-00283300/2620
(MOHANPUR) 		0543003000NRG24050720230088936 05/07/2023 RAMBABU RAY 0543003WL004719 RAMBABU RAY 00415 SBIN0014297 3192 3192 Processed 19/09/2023 5742323651 RAMBABU RAY BANK OF INDIA(508505)
66 Piprahi BH-43-003-007-00283300/2645
(MOHANPUR) 		0543003000NRG24040720230087695 05/07/2023 BUDHIYA DEVI 0543003WL004690 BUDHIYA DEVI 00415 SBIN0014297 3192 3192 Processed 19/09/2023 5742323657 MRS BUDHIYA DEVI STATE BANK OF INDIA(508548)
67 Piprahi BH-43-003-007-00283300/3600
(MOHANPUR) 		0543003000NRG24040720230087699 05/07/2023 RAMBHA DEVI 0543003WL004690 RAMBHA DEVI 00415 SBIN0014297 3192 3192 Processed 19/09/2023 5742323653 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Piprahi BH-43-003-007-00283300/3790
(MOHANPUR) 		0543003000NRG24040720230087936 05/07/2023 RAMACHAL THAKUR 0543003WL004699 RAMACHAL THAKUR 00415 SBIN0014297 3192 3192 Processed 19/09/2023 5742323662 MR RAMAACHAL THAKUR STATE BANK OF INDIA(508548)
69 Piprahi BH-43-003-007-00283300/3794
(MOHANPUR) 		0543003000NRG24040720230087939 05/07/2023 RAJKISHOR MAHTO 0543003WL004699 RAJKISHOR MAHTO 00415 SBIN0014297 3192 3192 Processed 19/09/2023 5742323652 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
70 Piprahi BH-43-003-007-00283300/3802
(MOHANPUR) 		0543003000NRG24040720230087946 05/07/2023 GURIYA KHATOON 0543003WL004699 GURIYA KHATOON 00415 SBIN0014297 3192 3192 Processed 19/09/2023 5742323642 MRS GURIYA KHATOON STATE BANK OF INDIA(508548)
71 Piprahi BH-43-003-007-00283300/3813
(MOHANPUR) 		0543003000NRG24050720230088988 05/07/2023 RINKU KUMARI 0543003WL004724 RINKU KUMARI 00415 SBIN0014297 3192 3192 Processed 19/09/2023 5742323660 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
72 Piprahi BH-43-003-007-00283300/937
(MOHANPUR) 		0543003000NRG24050720230088994 05/07/2023 NURJAHAN khatun 0543003WL004724 NURJAHAN khatun 00415 SBIN0014297 3192 3192 Processed 19/09/2023 5742323659 NURJAHAN KHATUN BANK OF INDIA(508505)
73 Piprahi BH-43-003-007-00283300/99
(MOHANPUR) 		0543003000NRG24050720230088944 05/07/2023 RUBBI KUMARI 0543003WL004719 RUBBI KUMARI 00415 SBIN0014297 3192 3192 Processed 19/09/2023 5742323655 MISS RUBBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
74 Piprahi BH-43-003-007-00283300/105
(MOHANPUR) 		0543003000NRG24050720230088930 05/07/2023 RAJIV KUMAR 0543003WL004719 RAJIV KUMAR 00415 SBIN0031656 3192 3192 Processed 19/09/2023 5742323644 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
75 Piprahi BH-43-003-007-00283300/3788
(MOHANPUR) 		0543003000NRG24050720230088982 05/07/2023 ramesh kumar 0543003WL004724 ramesh kumar 00468 UBIN0557251 3192 3192 Processed 19/09/2023 5742323711 RAMESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3192 3192
76 Piprahi BH-43-003-007-00283300/3789
(MOHANPUR) 		0543003000NRG24050720230088983 05/07/2023 VINITA KUMAR 0543003WL004724 VINITA KUMAR 00468 UBIN0573523 3192 3192 Processed 19/09/2023 5742323713 VINITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
77 Piprahi BH-43-003-007-00283300/3743
(MOHANPUR) 		0543003000NRG24040720230087704 05/07/2023 Radhika Devi 0543003WL004690 Radhika Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742323636 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Piprahi BH-43-003-007-00283300/3812
(MOHANPUR) 		0543003000NRG24050720230088987 05/07/2023 MUKESH BAITHA 0543003WL004724 MUKESH BAITHA 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742323638 MUKESH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Piprahi BH-43-003-007-00283300/3814
(MOHANPUR) 		0543003000NRG24050720230088989 05/07/2023 SHAIL DEVI 0543003WL004724 SHAIL DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742323637 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
80 Piprahi BH-43-003-007-00283300/3819
(MOHANPUR) 		0543003000NRG24050720230088940 05/07/2023 PINKI DEVI 0543003WL004719 PINKI DEVI 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5742323715 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 225948 225948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_050723APB_FTO_363641 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 912
2 Piprahi BH0543003_050723APB_FTO_363641 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 57912
3 Piprahi BH0543003_050723APB_FTO_363641 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 12768
4 Piprahi BH0543003_050723APB_FTO_363641 Bank of Baroda BARB0SITAMA SITAMARHI, BIHAR 3192
5 Piprahi BH0543003_050723APB_FTO_363641 Bank of India BKID0004434 KATAIYA 59736
6 Piprahi BH0543003_050723APB_FTO_363641 Bank of India BKID0004677 PUNAURA 9576
7 Piprahi BH0543003_050723APB_FTO_363641 Canara Bank CNRB0003132 SHEOHAR 912
8 Piprahi BH0543003_050723APB_FTO_363641 HDFC Bank HDFC0004121 SHEOHAR 3192
9 Piprahi BH0543003_050723APB_FTO_363641 Indian Bank IDIB000S728 SITAMARHI 3192
10 Piprahi BH0543003_050723APB_FTO_363641 Punjab National Bank PUNB0179000 PANDAUL 3192
11 Piprahi BH0543003_050723APB_FTO_363641 Punjab National Bank PUNB0902400 Dumra, Sitamarhi 3192
12 Piprahi BH0543003_050723APB_FTO_363641 State Bank of India SBIN0002949 JANAKPUR ROAD 3192
13 Piprahi BH0543003_050723APB_FTO_363641 State Bank of India SBIN0003053 ADB SITAMARHI 3192
14 Piprahi BH0543003_050723APB_FTO_363641 State Bank of India SBIN0004447 SHEOHAR 3420
15 Piprahi BH0543003_050723APB_FTO_363641 State Bank of India SBIN0004654 BELSAND 3192
16 Piprahi BH0543003_050723APB_FTO_363641 State Bank of India SBIN0014297 PIPRAHI 32832
17 Piprahi BH0543003_050723APB_FTO_363641 State Bank of India SBIN0031656 MUZAFFARPUR 3192
18 Piprahi BH0543003_050723APB_FTO_363641 Union Bank of India UBIN0557251 PATLIPUTRA COLONY 3192
19 Piprahi BH0543003_050723APB_FTO_363641 Union Bank of India UBIN0573523 Seohar 3192
20 Piprahi BH0543003_050723APB_FTO_363641 India Post Payments Bank IPOS0000001 Sheohar 9576
21 Piprahi BH0543003_050723APB_FTO_363641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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