Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:58 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_010623APB_FTO_213871
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-43-003-008-00284700/2137
(MINAPUR BALHA) 		0543003000NRG24010620230036857 01/06/2023 rinku devi 0543003WL002511 rinku devi 00045 BARB0MAHESI 2964 2964 Processed 08/06/2023 2311942032 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 Piprahi BH-43-003-008-00284700/1248
(MINAPUR BALHA) 		0543003000NRG24010620230036832 01/06/2023 samid miyan 0543003WL002511 samid miyan 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942048 Ram Naresh Kumar BANK OF BARODA(606985)
3 Piprahi BH-43-003-008-00284700/1253
(MINAPUR BALHA) 		0543003000NRG24010620230036833 01/06/2023 rita devi 0543003WL002511 rita devi 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942041 SURESH SAH & ASHA DEVI BANK OF INDIA(508505)
4 Piprahi BH-43-003-008-00284700/1372
(MINAPUR BALHA) 		0543003000NRG24010620230036834 01/06/2023 NIRMALA DEVI 0543003WL002511 NIRMALA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942073 MR SAHEB KUMAR STATE BANK OF INDIA(508548)
5 Piprahi BH-43-003-008-00284700/1372
(MINAPUR BALHA) 		0543003000NRG24010620230036835 01/06/2023 NIRMALA DEVI 0543003WL002511 NIRMALA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942074 MISS RANI KUMARI STATE BANK OF INDIA(508548)
6 Piprahi BH-43-003-008-00284700/1451
(MINAPUR BALHA) 		0543003000NRG24010620230036836 01/06/2023 Laxmi sah 0543003WL002511 Laxmi sah 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942040 LACHAMI SAH UTTAR BIHAR GRAMIN BANK(607069)
7 Piprahi BH-43-003-008-00284700/1462
(MINAPUR BALHA) 		0543003000NRG24010620230036838 01/06/2023 chita devi 0543003WL002511 chita devi 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942056 ARTI KUMARI MAKESHWARSAH BANK OF BARODA(606985)
8 Piprahi BH-43-003-008-00284700/1701
(MINAPUR BALHA) 		0543003000NRG24010620230036850 01/06/2023 Dharvendra Sah 0543003WL002511 Dharvendra Sah 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942046 MANOHAR SAH BANK OF INDIA(508505)
9 Piprahi BH-43-003-008-00284700/2319
(MINAPUR BALHA) 		0543003000NRG24010620230036860 01/06/2023 sanjur sah 0543003WL002511 sanjur sah 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942072 RAUNAK KHATUN DO MANJOOR SAH BANK OF BARODA(606985)
10 Piprahi BH-43-003-008-00284700/2404
(MINAPUR BALHA) 		0543003000NRG24010620230036861 01/06/2023 pamni devi 0543003WL002511 pamni devi 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942062 Pamni Devi BANK OF BARODA(606985)
11 Piprahi BH-43-003-008-00284700/2582
(MINAPUR BALHA) 		0543003000NRG24010620230036864 01/06/2023 Ranna kumar paswan 0543003WL002511 Ranna kumar paswan 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942070 RANA KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
12 Piprahi BH-43-003-008-00284700/2587
(MINAPUR BALHA) 		0543003000NRG24010620230036865 01/06/2023 Ritu Kumari 0543003WL002511 Ritu Kumari 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942042 Raushan Kumar BANK OF BARODA(606985)
13 Piprahi BH-43-003-008-00284700/2613
(MINAPUR BALHA) 		0543003000NRG24010620230036867 01/06/2023 Taramuni Devi 0543003WL002511 Taramuni Devi 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942037 TARAMUNI DEVI W O DHARAKHAN PASWAN BANK OF BARODA(606985)
14 Piprahi BH-43-003-008-00284700/2619
(MINAPUR BALHA) 		0543003000NRG24010620230036868 01/06/2023 Suresh Sah 0543003WL002511 Suresh Sah 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942071 Laxman Sah so satahu sah BANK OF BARODA(606985)
15 Piprahi BH-43-003-008-00284700/2857
(MINAPUR BALHA) 		0543003000NRG24010620230036871 01/06/2023 NILAN DEVI 0543003WL002511 NILAN DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942038 Nilam Kumari BANK OF BARODA(606985)
16 Piprahi BH-43-003-008-00284700/2865
(MINAPUR BALHA) 		0543003000NRG24010620230036872 01/06/2023 muni devi 0543003WL002511 muni devi 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942069 MINU DEVI WO MUNILAL PASWAN BANK OF BARODA(606985)
17 Piprahi BH-43-003-008-00284700/2887
(MINAPUR BALHA) 		0543003000NRG24010620230036873 01/06/2023 manisha devi 0543003WL002511 manisha devi 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942034 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Piprahi BH-43-003-008-00284700/3227
(MINAPUR BALHA) 		0543003000NRG24010620230036885 01/06/2023 ANJU DEVI 0543003WL002511 ANJU DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942066 Anju Devi BANK OF BARODA(606985)
19 Piprahi BH-43-003-008-00284700/3232
(MINAPUR BALHA) 		0543003000NRG24010620230036889 01/06/2023 GITA DEVI 0543003WL002511 GITA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942043 Ashok Thakur BANK OF BARODA(606985)
20 Piprahi BH-43-003-008-00284700/3237
(MINAPUR BALHA) 		0543003000NRG24010620230036893 01/06/2023 VINITA DEVI 0543003WL002511 VINITA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942049 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
21 Piprahi BH-43-003-008-00284700/3240
(MINAPUR BALHA) 		0543003000NRG24010620230036897 01/06/2023 SUSHILA DEVI 0543003WL002511 SUSHILA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942054 RAMNARAYAN THAKUR UTTAR BIHAR GRAMIN BANK(607069)
22 Piprahi BH-43-003-008-00284700/3519
(MINAPUR BALHA) 		0543003000NRG24010620230036901 01/06/2023 SANTOSH MAHTO 0543003WL002511 SANTOSH MAHTO 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942061 UPENDRA MAHTO PUNJAB NATIONAL BANK(508568)
23 Piprahi BH-43-003-008-00284700/3582
(MINAPUR BALHA) 		0543003000NRG24010620230036902 01/06/2023 ASHA KUMARI 0543003WL002511 ASHA KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942057 KOMAL KUMARI UNION BANK OF INDIA(508500)
24 Piprahi BH-43-003-008-00284700/3582
(MINAPUR BALHA) 		0543003000NRG24010620230036903 01/06/2023 ASHA KUMARI 0543003WL002511 ASHA KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942058 Manisa Kumari BANK OF BARODA(606985)
25 Piprahi BH-43-003-008-00284700/3623
(MINAPUR BALHA) 		0543003000NRG24010620230036904 01/06/2023 ARBIND KUMAR 0543003WL002511 ARBIND KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942050 RAVI KUMAR UTTAR BIHAR GRAMIN BANK(607069)
26 Piprahi BH-43-003-008-00284700/3623
(MINAPUR BALHA) 		0543003000NRG24010620230036905 01/06/2023 ARBIND KUMAR 0543003WL002511 ARBIND KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942051 Amisha Kumari BANK OF BARODA(606985)
27 Piprahi BH-43-003-008-00284700/3788
(MINAPUR BALHA) 		0543003000NRG24010620230036907 01/06/2023 rinku devi 0543003WL002511 rinku devi 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942065 KRISHNA DEVI UNION BANK OF INDIA(508500)
28 Piprahi BH-43-003-008-00284700/3966
(MINAPUR BALHA) 		0543003000NRG24010620230036908 01/06/2023 PUKARI DEVI 0543003WL002511 PUKARI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942059 Pukari Devi BANK OF BARODA(606985)
29 Piprahi BH-43-003-008-00284700/4103
(MINAPUR BALHA) 		0543003000NRG24010620230036909 01/06/2023 shusila devi 0543003WL002511 shusila devi 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942045 SHUSHILA DEVI WO LANGARU SAH BANK OF BARODA(606985)
30 Piprahi BH-43-003-008-00284700/4113
(MINAPUR BALHA) 		0543003000NRG24010620230036910 01/06/2023 sima devi 0543003WL002511 sima devi 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942044 SEEMA DEVI BANK OF BARODA(606985)
31 Piprahi BH-43-003-008-00284700/4781
(MINAPUR BALHA) 		0543003000NRG24010620230036916 01/06/2023 ARATI KUMARI 0543003WL002511 ARATI KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942076 INDRAKALA DEVI WO SURESH THAKUR BANK OF BARODA(606985)
32 Piprahi BH-43-003-008-00284700/4781
(MINAPUR BALHA) 		0543003000NRG24010620230036917 01/06/2023 ARATI KUMARI 0543003WL002511 ARATI KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942077 Suresh Sharma BANK OF BARODA(606985)
33 Piprahi BH-43-003-008-00284700/4782
(MINAPUR BALHA) 		0543003000NRG24010620230036918 01/06/2023 RAM DEV THAKUR 0543003WL002511 RAM DEV THAKUR 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942075 BACHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 Piprahi BH-43-003-008-00284700/4784
(MINAPUR BALHA) 		0543003000NRG24010620230036920 01/06/2023 HEMA DEVI 0543003WL002511 HEMA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942067 Hema Devi BANK OF BARODA(606985)
35 Piprahi BH-43-003-008-00284700/4784
(MINAPUR BALHA) 		0543003000NRG24010620230036921 01/06/2023 HEMA DEVI 0543003WL002511 HEMA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942068 RAMPRIT THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
36 Piprahi BH-43-003-008-00284700/4789
(MINAPUR BALHA) 		0543003000NRG24010620230036924 01/06/2023 SHIV KUMARI DEVI 0543003WL002511 SHIV KUMARI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942052 SHIV KUMARI DEVI WO JITU MAHTO BANK OF BARODA(606985)
37 Piprahi BH-43-003-008-00284700/4789
(MINAPUR BALHA) 		0543003000NRG24010620230036925 01/06/2023 SHIV KUMARI DEVI 0543003WL002511 SHIV KUMARI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942053 Shyama Devi BANK OF BARODA(606985)
38 Piprahi BH-43-003-008-00284700/4939
(MINAPUR BALHA) 		0543003000NRG24010620230036927 01/06/2023 Manish Kumar 0543003WL002511 Manish Kumar 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942047 MANISH KUMAR S O RAKESH SAH BANK OF BARODA(606985)
39 Piprahi BH-43-003-008-00284700/5085
(MINAPUR BALHA) 		0543003000NRG24010620230036929 01/06/2023 MURTUJA KHAN 0543003WL002511 MURTUJA KHAN 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942060 MR MURTUJA KHAN STATE BANK OF INDIA(508548)
40 Piprahi BH-43-003-008-00284700/5310
(MINAPUR BALHA) 		0543003000NRG24010620230036930 01/06/2023 RAM SWARTH SAH 0543003WL002511 RAM SWARTH SAH 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942063 Ramswarth Sah BANK OF BARODA(606985)
41 Piprahi BH-43-003-008-00284700/5386
(MINAPUR BALHA) 		0543003000NRG24010620230036931 01/06/2023 SAKHIYA DEVI 0543003WL002511 SAKHIYA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942039 Sakhiya Devi wo ramchandra mahto BANK OF BARODA(606985)
42 Piprahi BH-43-003-008-00284700/5407
(MINAPUR BALHA) 		0543003000NRG24010620230036932 01/06/2023 RADHESHYAM SAH 0543003WL002511 RADHESHYAM SAH 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2311942064 Radheshyam Sah BANK OF BARODA(606985)
SubTotal 121524 121524
43 Piprahi BH-43-003-008-00284700/1701
(MINAPUR BALHA) 		0543003000NRG24010620230036849 01/06/2023 Punam devi 0543003WL002511 Punam devi 00045 BARB0SITAMA 2964 2964 Processed 08/06/2023 2311942031 Punam Devi BANK OF BARODA(606985)
44 Piprahi BH-43-003-008-00284700/3234
(MINAPUR BALHA) 		0543003000NRG24010620230036892 01/06/2023 SARSWATI DEVI 0543003WL002511 SARSWATI DEVI 00045 BARB0SITAMA 2964 2964 Processed 08/06/2023 2311942055 SARASVATI DEVI BANK OF BARODA(606985)
45 Piprahi BH-43-003-008-00284700/3239
(MINAPUR BALHA) 		0543003000NRG24010620230036895 01/06/2023 PINTU KUMAR 0543003WL002511 PINTU KUMAR 00045 BARB0SITAMA 2964 2964 Processed 08/06/2023 2311942035 PINTU KUMAR S O RADHESHYAM THAKUR BANK OF BARODA(606985)
46 Piprahi BH-43-003-008-00284700/3239
(MINAPUR BALHA) 		0543003000NRG24010620230036896 01/06/2023 PINTU KUMAR 0543003WL002511 PINTU KUMAR 00045 BARB0SITAMA 2964 2964 Processed 08/06/2023 2311942036 Mr. RAJU KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 11856 11856
47 Piprahi BH-43-003-008-00284700/251
(MINAPUR BALHA) 		0543003000NRG24010620230036863 01/06/2023 sukan paswan 0543003WL002511 sukan paswan 00048 BKID0004431 2964 2964 Processed 08/06/2023 2311942087 SUFAL PASWAN SO BHOLA PAS BANK OF BARODA(606985)
SubTotal 2964 2964
48 Piprahi BH-43-003-008-00284700/2093
(MINAPUR BALHA) 		0543003000NRG24010620230036854 01/06/2023 chandan KUMAR 0543003WL002511 chandan KUMAR 00048 BKID0004676 2964 2964 Processed 08/06/2023 2311942091 CHANDAN PANDAY BANK OF INDIA(508505)
49 Piprahi BH-43-003-008-00284700/3218
(MINAPUR BALHA) 		0543003000NRG24010620230036878 01/06/2023 AJEET KUMAR SHARMA 0543003WL002511 AJEET KUMAR SHARMA 00048 BKID0004676 2964 2964 Processed 08/06/2023 2311942088 AJIT KUMAR IDBI BANK(607095)
50 Piprahi BH-43-003-008-00284700/3231
(MINAPUR BALHA) 		0543003000NRG24010620230036887 01/06/2023 MITHLESH DEVI 0543003WL002511 MITHLESH DEVI 00048 BKID0004676 2964 2964 Processed 08/06/2023 2311942089 Shobha Devi BANK OF BARODA(606985)
51 Piprahi BH-43-003-008-00284700/3231
(MINAPUR BALHA) 		0543003000NRG24010620230036888 01/06/2023 MITHLESH DEVI 0543003WL002511 MITHLESH DEVI 00048 BKID0004676 2964 2964 Processed 08/06/2023 2311942090 Manoj Thakur BANK OF BARODA(606985)
52 Piprahi BH-43-003-008-00284700/4609
(MINAPUR BALHA) 		0543003000NRG24010620230036913 01/06/2023 raushan khatun 0543003WL002511 raushan khatun 00048 BKID0004676 2964 2964 Processed 08/06/2023 2311942092 Tanjima Khatun do manjoor sah BANK OF BARODA(606985)
SubTotal 14820 14820
53 Piprahi BH-43-003-008-00284700/3307
(MINAPUR BALHA) 		0543003000NRG24010620230036898 01/06/2023 RINA DEVI 0543003WL002511 RINA DEVI 00089 CBIN0280358 2964 2964 Processed 08/06/2023 2311942079 RINA DEVI WO RAJ KISHORE SAH BANK OF BARODA(606985)
SubTotal 2964 2964
54 Piprahi BH-43-003-008-00284700/4783
(MINAPUR BALHA) 		0543003000NRG24010620230036919 01/06/2023 MAHENDRA THAKUR 0543003WL002511 MAHENDRA THAKUR 00168 ICIC0002563 2964 2964 Processed 08/06/2023 2311942033 Mr. MAHENDRA THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
55 Piprahi BH-43-003-008-00284700/3221
(MINAPUR BALHA) 		0543003000NRG24010620230036879 01/06/2023 GITA DEVI 0543003WL002511 GITA DEVI 00415 SBIN0004654 2964 2964 Processed 08/06/2023 2311942085 MRS GITA DEVI STATE BANK OF INDIA(508548)
56 Piprahi BH-43-003-008-00284700/3221
(MINAPUR BALHA) 		0543003000NRG24010620230036880 01/06/2023 GITA DEVI 0543003WL002511 GITA DEVI 00415 SBIN0004654 2964 2964 Processed 08/06/2023 2311942086 Rakesh Thakur BANK OF BARODA(606985)
57 Piprahi BH-43-003-008-00284700/3223
(MINAPUR BALHA) 		0543003000NRG24010620230036881 01/06/2023 ANJALI KUMARI 0543003WL002511 ANJALI KUMARI 00415 SBIN0004654 2964 2964 Rejected 08/06/2023 2311942082 Account closed
58 Piprahi BH-43-003-008-00284700/3224
(MINAPUR BALHA) 		0543003000NRG24010620230036882 01/06/2023 MUNTUN KUMAR 0543003WL002511 MUNTUN KUMAR 00415 SBIN0004654 2964 2964 Processed 08/06/2023 2311942083 Soni Kumari BANK OF BARODA(606985)
59 Piprahi BH-43-003-008-00284700/3224
(MINAPUR BALHA) 		0543003000NRG24010620230036883 01/06/2023 MUNTUN KUMAR 0543003WL002511 MUNTUN KUMAR 00415 SBIN0004654 2964 2964 Processed 08/06/2023 2311942084 MR RAMA KUMAR STATE BANK OF INDIA(508548)
60 Piprahi BH-43-003-008-00284700/4776
(MINAPUR BALHA) 		0543003000NRG24010620230036914 01/06/2023 MADHURENDRA KUMAR 0543003WL002511 MADHURENDRA KUMAR 00415 SBIN0004654 2964 2964 Processed 08/06/2023 2311942080 MR MADHURENDRA KUMAR STATE BANK OF INDIA(508548)
61 Piprahi BH-43-003-008-00284700/4776
(MINAPUR BALHA) 		0543003000NRG24010620230036915 01/06/2023 MADHURENDRA KUMAR 0543003WL002511 MADHURENDRA KUMAR 00415 SBIN0004654 2964 2964 Processed 08/06/2023 2311942081 SUJIT THAKUR UNION BANK OF INDIA(508500)
SubTotal 20748 20748
62 Piprahi BH-43-003-008-00284700/2596
(MINAPUR BALHA) 		0543003000NRG24010620230036866 01/06/2023 Suresh Sah 0543003WL002511 Suresh Sah 00415 SBIN0014298 2964 2964 Processed 08/06/2023 2311942078 Suresh Sah BANK OF BARODA(606985)
SubTotal 2964 2964
63 Piprahi BH-43-003-008-00284700/251
(MINAPUR BALHA) 		0543003000NRG24010620230036862 01/06/2023 SANJHA DEVI 0543003WL002511 SANJHA DEVI 00468 UBIN0557269 2964 2964 Processed 08/06/2023 2311942094 SANJHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Piprahi BH-43-003-008-00284700/3238
(MINAPUR BALHA) 		0543003000NRG24010620230036894 01/06/2023 SUSHIL KUMAR 0543003WL002511 SUSHIL KUMAR 00468 UBIN0557269 2964 2964 Processed 08/06/2023 2311942093 SUSHIL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 5928 5928
65 Piprahi BH-43-003-008-00284700/1004
(MINAPUR BALHA) 		0543003000NRG24010620230036829 01/06/2023 Fiju sah 0543003WL002511 Fiju sah 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311941998 ASGARI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
66 Piprahi BH-43-003-008-00284700/1004
(MINAPUR BALHA) 		0543003000NRG24010620230036830 01/06/2023 Fiju sah 0543003WL002511 Fiju sah 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942009 SHATRUGHN MAHTO BANK OF BARODA(606985)
67 Piprahi BH-43-003-008-00284700/1215
(MINAPUR BALHA) 		0543003000NRG24010620230036831 01/06/2023 Asgar Sah 0543003WL002511 Asgar Sah 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942027 ASAGAR SAH UTTAR BIHAR GRAMIN BANK(607069)
68 Piprahi BH-43-003-008-00284700/1453
(MINAPUR BALHA) 		0543003000NRG24010620230036837 01/06/2023 Tetri devi 0543003WL002511 Tetri devi 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942005 TETARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
69 Piprahi BH-43-003-008-00284700/1519
(MINAPUR BALHA) 		0543003000NRG24010620230036839 01/06/2023 rambriksh tahakur 0543003WL002511 rambriksh tahakur 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311941993 MR RAM BRIKHSA THAKUR STATE BANK OF INDIA(508548)
70 Piprahi BH-43-003-008-00284700/1519
(MINAPUR BALHA) 		0543003000NRG24010620230036840 01/06/2023 rambriksh tahakur 0543003WL002511 rambriksh tahakur 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311941994 SAKUNTLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
71 Piprahi BH-43-003-008-00284700/1543
(MINAPUR BALHA) 		0543003000NRG24010620230036841 01/06/2023 Nagina Devi 0543003WL002511 Nagina Devi 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311941999 SHAMBHU SAHNI UTTAR BIHAR GRAMIN BANK(607069)
72 Piprahi BH-43-003-008-00284700/1599-A
(MINAPUR BALHA) 		0543003000NRG24010620230036843 01/06/2023 Rina devi 0543003WL002511 Rina devi 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942013 RINA DEVI SHALENDARA SAH WO SALINDRA SAH BANK OF BARODA(606985)
73 Piprahi BH-43-003-008-00284700/162
(MINAPUR BALHA) 		0543003000NRG24010620230036844 01/06/2023 jitendra 0543003WL002511 jitendra 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942022 JITENDAR SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Piprahi BH-43-003-008-00284700/1654
(MINAPUR BALHA) 		0543003000NRG24010620230036845 01/06/2023 Inaradev paswan 0543003WL002511 Inaradev paswan 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942018 Indradev Paswan so bhikhari paswan BANK OF BARODA(606985)
75 Piprahi BH-43-003-008-00284700/1654
(MINAPUR BALHA) 		0543003000NRG24010620230036846 01/06/2023 Inaradev paswan 0543003WL002511 Inaradev paswan 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942012 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Piprahi BH-43-003-008-00284700/166
(MINAPUR BALHA) 		0543003000NRG24010620230036847 01/06/2023 madan tahakur 0543003WL002511 madan tahakur 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311941995 MADAN THAKUR UTTAR BIHAR GRAMIN BANK(607069)
77 Piprahi BH-43-003-008-00284700/166
(MINAPUR BALHA) 		0543003000NRG24010620230036848 01/06/2023 mira devi 0543003WL002511 mira devi 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311941996 MEERA DEVI BANK OF INDIA(508505)
78 Piprahi BH-43-003-008-00284700/1822
(MINAPUR BALHA) 		0543003000NRG24010620230036851 01/06/2023 Mosaram 0543003WL002511 Mosaram 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942026 MOSARAM UNION BANK OF INDIA(508500)
79 Piprahi BH-43-003-008-00284700/1842
(MINAPUR BALHA) 		0543003000NRG24010620230036852 01/06/2023 Banarshi Devi 0543003WL002511 Banarshi Devi 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942010 VANARASI DEVI WO SHIVANARAYAN PASWAN BANK OF BARODA(606985)
80 Piprahi BH-43-003-008-00284700/1915
(MINAPUR BALHA) 		0543003000NRG24010620230036853 01/06/2023 Umesh Sah 0543003WL002511 Umesh Sah 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942014 Umesh Sah BANK OF BARODA(606985)
81 Piprahi BH-43-003-008-00284700/2096
(MINAPUR BALHA) 		0543003000NRG24010620230036855 01/06/2023 sudhir paswan 0543003WL002511 sudhir paswan 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311941992 Sudhir Kumar BANK OF BARODA(606985)
82 Piprahi BH-43-003-008-00284700/2107
(MINAPUR BALHA) 		0543003000NRG24010620230036856 01/06/2023 chanda devi 0543003WL002511 chanda devi 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942017 CHANDA DEVI WO CHUNNULAI PASWAN BANK OF BARODA(606985)
83 Piprahi BH-43-003-008-00284700/216
(MINAPUR BALHA) 		0543003000NRG24010620230036858 01/06/2023 lalvati devi 0543003WL002511 lalvati devi 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942006 Lalbati Devi wo ramprit paswan BANK OF BARODA(606985)
84 Piprahi BH-43-003-008-00284700/2254
(MINAPUR BALHA) 		0543003000NRG24010620230036859 01/06/2023 PYARI DEVI 0543003WL002511 PYARI DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942016 PYARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
85 Piprahi BH-43-003-008-00284700/3066
(MINAPUR BALHA) 		0543003000NRG24010620230036874 01/06/2023 SIRIKANTI DEVI 0543003WL002511 SIRIKANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942023 SIRIKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Piprahi BH-43-003-008-00284700/32
(MINAPUR BALHA) 		0543003000NRG24010620230036875 01/06/2023 shushila devi 0543003WL002511 shushila devi 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942000 Sushila Devi wo ramchandra paswan BANK OF BARODA(606985)
87 Piprahi BH-43-003-008-00284700/32
(MINAPUR BALHA) 		0543003000NRG24010620230036876 01/06/2023 shushila devi 0543003WL002511 shushila devi 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942004 BINA DEVI BANK OF BARODA(606985)
88 Piprahi BH-43-003-008-00284700/3212
(MINAPUR BALHA) 		0543003000NRG24010620230036877 01/06/2023 MITHILESH DEVI 0543003WL002511 MITHILESH DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942025 MITHALESH DEVI UTTAR BIHAR GRAMIN BANK(607069)
89 Piprahi BH-43-003-008-00284700/3226
(MINAPUR BALHA) 		0543003000NRG24010620230036884 01/06/2023 SONU KUMAR 0543003WL002511 SONU KUMAR 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942028 SONU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
90 Piprahi BH-43-003-008-00284700/3233
(MINAPUR BALHA) 		0543003000NRG24010620230036890 01/06/2023 USHA DEVI 0543003WL002511 USHA DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311941997 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
91 Piprahi BH-43-003-008-00284700/3233
(MINAPUR BALHA) 		0543003000NRG24010620230036891 01/06/2023 USHA DEVI 0543003WL002511 USHA DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942001 RAJESH THAKUR INDIAN OVERSEAS BANK(508541)
92 Piprahi BH-43-003-008-00284700/340
(MINAPUR BALHA) 		0543003000NRG24010620230036899 01/06/2023 dinesh mahto 0543003WL002511 dinesh mahto 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942020 Dinesh Mahto BANK OF BARODA(606985)
93 Piprahi BH-43-003-008-00284700/3506
(MINAPUR BALHA) 		0543003000NRG24010620230036900 01/06/2023 raja kumar 0543003WL002511 raja kumar 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942029 RAJA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
94 Piprahi BH-43-003-008-00284700/366
(MINAPUR BALHA) 		0543003000NRG24010620230036906 01/06/2023 Shivshankar Sah 0543003WL002511 Shivshankar Sah 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942024 SHIVASHANKAR SAH SO YADUNANDAN SAH BANK OF BARODA(606985)
95 Piprahi BH-43-003-008-00284700/4127
(MINAPUR BALHA) 		0543003000NRG24010620230036911 01/06/2023 nilam devi 0543003WL002511 nilam devi 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942015 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
96 Piprahi BH-43-003-008-00284700/419
(MINAPUR BALHA) 		0543003000NRG24010620230036912 01/06/2023 jinat khatun 0543003WL002511 jinat khatun 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942011 ANVARI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
97 Piprahi BH-43-003-008-00284700/4785
(MINAPUR BALHA) 		0543003000NRG24010620230036923 01/06/2023 SANTOSH KUMAR 0543003WL002511 SANTOSH KUMAR 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942021 SHYAM BABU THAKUR UNION BANK OF INDIA(508500)
98 Piprahi BH-43-003-008-00284700/4795
(MINAPUR BALHA) 		0543003000NRG24010620230036926 01/06/2023 PARWATI DEVI 0543003WL002511 PARWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942019 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
99 Piprahi BH-43-003-008-00284700/668
(MINAPUR BALHA) 		0543003000NRG24010620230036933 01/06/2023 shanichari khatun 0543003WL002511 shanichari khatun 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942002 SANICHARI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
100 Piprahi BH-43-003-008-00284700/868
(MINAPUR BALHA) 		0543003000NRG24010620230036934 01/06/2023 Ashiya devi 0543003WL002511 Ashiya devi 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942007 Sanjay Sahni BANK OF BARODA(606985)
101 Piprahi BH-43-003-008-00284700/868
(MINAPUR BALHA) 		0543003000NRG24010620230036935 01/06/2023 Ashiya devi 0543003WL002511 Ashiya devi 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942008 MANJAY KUMAR BANK OF BARODA(606985)
102 Piprahi BH-43-003-008-00284700/996
(MINAPUR BALHA) 		0543003000NRG24010620230036936 01/06/2023 Sukhiya Devi 0543003WL002511 Sukhiya Devi 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311942003 Sukhiya wo khesari raut BANK OF BARODA(606985)
SubTotal 112632 112632
103 Piprahi BH-43-003-008-00284700/2818
(MINAPUR BALHA) 		0543003000NRG24010620230036870 01/06/2023 SIMA DEVI 0543003WL002511 SIMA DEVI 00666 IDFB0040101 2964 2964 Processed 08/06/2023 2311942030 Arti Kumari ndo suresh paswan BANK OF BARODA(606985)
SubTotal 2964 2964
104 Piprahi BH-43-003-008-00284700/1581
(MINAPUR BALHA) 		0543003000NRG24010620230036842 01/06/2023 Mala devi 0543003WL002511 Mala devi 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311941991 Mala Devi BANK OF BARODA(606985)
SubTotal 2964 2964
Total 308256 308256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_010623APB_FTO_213871 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 2964
2 Piprahi BH0543003_010623APB_FTO_213871 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 121524
3 Piprahi BH0543003_010623APB_FTO_213871 Bank of Baroda BARB0SITAMA SITAMARHI, BIHAR 11856
4 Piprahi BH0543003_010623APB_FTO_213871 Bank of India BKID0004431 BHASAR MACHHAHA 2964
5 Piprahi BH0543003_010623APB_FTO_213871 Bank of India BKID0004676 PARSAUNI 14820
6 Piprahi BH0543003_010623APB_FTO_213871 Central Bank Of India CBIN0280358 BEAS 2964
7 Piprahi BH0543003_010623APB_FTO_213871 ICICI BANK ICIC0002563 SHEOHAR 2964
8 Piprahi BH0543003_010623APB_FTO_213871 State Bank of India SBIN0004654 BELSAND 20748
9 Piprahi BH0543003_010623APB_FTO_213871 State Bank of India SBIN0014298 Seohar Bazaar 2964
10 Piprahi BH0543003_010623APB_FTO_213871 Union Bank of India UBIN0557269 SITAMARHI 5928
11 Piprahi BH0543003_010623APB_FTO_213871 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 112632
12 Piprahi BH0543003_010623APB_FTO_213871 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2964
13 Piprahi BH0543003_010623APB_FTO_213871 India Post Payments Bank IPOS0000001 Sheohar 2964

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