Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:21 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_230523APB_FTO_175665
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 PIRPAINTI BH-27-004-012-02319100/1024
(PYALAPUR) 		0527004000NRG24230520230071124 23/05/2023 SATYABHAMA DEVI 0527004WL008400 SATYABHAMA DEVI 00045 BARB0PIRPAI 3648 3648 Processed 27/05/2023 1905677467 SATYABHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 PIRPAINTI BH-27-004-019-02323110/2520
(PRASURAMPUR) 		0527004000NRG24230520230071096 23/05/2023 NILAM DEVI 0527004WL008374 NILAM DEVI 00048 BKID0005824 2280 2280 Processed 27/05/2023 1905677465 NILAM DEVI W/O BORAN RAVIDAS BANK OF INDIA(508505)
3 PIRPAINTI BH-27-004-020-02321700/3013
(GOVINDPUR) 		0527004000NRG24230520230071070 23/05/2023 SONI DEVI 0527004WL008348 SONI DEVI 00048 BKID0005824 1596 1596 Processed 27/05/2023 1905677466 SONI DEVI UCO BANK(607066)
SubTotal 3876 3876
4 PIRPAINTI BH-27-004-018-02313430/1999
(MANIKPUR) 		0527004000NRG24230520230071073 23/05/2023 KAPIL PRASAD SAH 0527004WL008351 KAPIL PRASAD SAH 00065 PUNB0MBGB06 1824 1824 Processed 27/05/2023 1905677452 KAPIL PRASAD SAH UCO BANK(607066)
SubTotal 1824 1824
5 PIRPAINTI BH-27-004-012-02318810/2512
(PYALAPUR) 		0527004000NRG24230520230071136 23/05/2023 SATENTENDRA KUMAR MANDAL 0527004WL008412 SATENTENDRA KUMAR MANDAL 00354 PUNB0196600 3648 3648 Processed 27/05/2023 1905677441 SATYENDRA KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
6 PIRPAINTI BH-27-004-028-02318000/2
(RAJGAON) 		0527004000NRG24230520230071114 23/05/2023 KAILASH THAKUR 0527004WL008391 KAILASH THAKUR 00354 PUNB0742200 3192 3192 Processed 27/05/2023 1905677468 KAILASH THAKUR S/O-RADHUVIR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
7 PIRPAINTI BH-27-004-006-02312825/2727
(SRI MATPUR HAJUR NAGAR) 		0527004000NRG24230520230071097 23/05/2023 GYANI DEVI 0527004WL008375 GYANI DEVI 00415 SBIN0002994 1368 1368 Processed 27/05/2023 1905677459 MRS GYANI DEVI STATE BANK OF INDIA(508548)
8 PIRPAINTI BH-27-004-008-02321900/2124
(BANDUJAIRAM) 		0527004000NRG24230520230071062 23/05/2023 MUNNI DEVI 0527004WL008340 MUNNI DEVI 00415 SBIN0002994 228 228 Processed 27/05/2023 1905677443 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
9 PIRPAINTI BH-27-004-012-02318810/1534
(PYALAPUR) 		0527004000NRG24230520230071125 23/05/2023 RUKMANI DEVI 0527004WL008401 RUKMANI DEVI 00415 SBIN0002994 3648 3648 Processed 27/05/2023 1905677427 MRS RUKMINI DEVI STATE BANK OF INDIA(508548)
10 PIRPAINTI BH-27-004-012-02318810/1873
(PYALAPUR) 		0527004000NRG24230520230071118 23/05/2023 MANITA MARANDI 0527004WL008394 MANITA MARANDI 00415 SBIN0002994 3648 3648 Processed 27/05/2023 1905677446 MRS MANITA MARANDI STATE BANK OF INDIA(508548)
11 PIRPAINTI BH-27-004-019-02323100/943
(PRASURAMPUR) 		0527004000NRG24230520230071090 23/05/2023 NIRANJAN YADAV 0527004WL008368 NIRANJAN YADAV 00415 SBIN0002994 2280 2280 Processed 27/05/2023 1905677454 MR NIRANJAN YADAV STATE BANK OF INDIA(508548)
12 PIRPAINTI BH-27-004-023-02323930/1254
(BAKHARPUR WEST) 		0527004000NRG24230520230071061 23/05/2023 dilip mandal 0527004WL008339 dilip mandal 00415 SBIN0002994 3648 3648 Processed 27/05/2023 1905677489 MR DILIP MANDAL STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-028-02317910/12
(RAJGAON) 		0527004000NRG24230520230071108 23/05/2023 SONA KHATOON 0527004WL008386 SONA KHATOON 00415 SBIN0002994 3192 3192 Processed 27/05/2023 1905677457 MISS SONA KHATUN STATE BANK OF INDIA(508548)
14 PIRPAINTI BH-27-004-028-02318000/52
(RAJGAON) 		0527004000NRG24230520230071111 23/05/2023 KOSHILA DEVI 0527004WL008388 KOSHILA DEVI 00415 SBIN0002994 3420 3420 Processed 27/05/2023 1905677456 MISS KOSHILA DEVI STATE BANK OF INDIA(508548)
15 PIRPAINTI BH-27-004-028-02318000/67
(RAJGAON) 		0527004000NRG24230520230071105 23/05/2023 VINA DEVI 0527004WL008383 VINA DEVI 00415 SBIN0002994 3192 3192 Processed 27/05/2023 1905677463 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PIRPAINTI BH-27-004-028-02318200/2617
(RAJGAON) 		0527004000NRG24230520230071106 23/05/2023 BINDU DEVI 0527004WL008384 BINDU DEVI 00415 SBIN0002994 3192 3192 Processed 27/05/2023 1905677469 BINDU DEVI UCO BANK(607066)
SubTotal 27816 27816
17 PIRPAINTI BH-27-004-001-02322320/2220
(RANIDIYARA) 		0527004000NRG24230520230071113 23/05/2023 SHASHI KANTRAHI 0527004WL008390 SHASHI KANTRAHI 00415 SBIN0005725 3192 3192 Processed 27/05/2023 1905677442 MR SHASHIKANT RAHI STATE BANK OF INDIA(508548)
18 PIRPAINTI BH-27-004-001-02322320/2410
(RANIDIYARA) 		0527004000NRG24230520230071110 23/05/2023 GAYATREE DEVI 0527004WL008387 GAYATREE DEVI 00415 SBIN0005725 3192 3192 Processed 27/05/2023 1905677449 MRS GAYATREE DEVI STATE BANK OF INDIA(508548)
19 PIRPAINTI BH-27-004-001-02322320/4045
(RANIDIYARA) 		0527004000NRG24230520230071151 23/05/2023 JAYPRAKASH THAKUR 0527004WL008415 JAYPRAKASH THAKUR 00415 SBIN0005725 3192 3192 Processed 27/05/2023 1905677483 MR JAYPRAKASH THAKUR STATE BANK OF INDIA(508548)
20 PIRPAINTI BH-27-004-001-02322320/9106
(RANIDIYARA) 		0527004000NRG24230520230071132 23/05/2023 Tusa Devi 0527004WL008408 Tusa Devi 00415 SBIN0005725 3192 3192 Processed 27/05/2023 1905677451 MRS TUSA DEVI STATE BANK OF INDIA(508548)
21 PIRPAINTI BH-27-004-002-02312910/2727
(EKCHARI) 		0527004000NRG24230520230071071 23/05/2023 RINA DEVI 0527004WL008349 RINA DEVI 00415 SBIN0005725 2280 2280 Processed 27/05/2023 1905677455 MRS RINA DEVI STATE BANK OF INDIA(508548)
22 PIRPAINTI BH-27-004-002-02312935/185
(EKCHARI) 		0527004000NRG24230520230071064 23/05/2023 AMBIKA MANDAL 0527004WL008342 AMBIKA MANDAL 00415 SBIN0005725 3420 3420 Processed 27/05/2023 1905677460 AMBIKA MANDAL UCO BANK(607066)
23 PIRPAINTI BH-27-004-003-02312945/102
(MOHANPUR) 		0527004000NRG24230520230071078 23/05/2023 USHA DEVI 0527004WL008356 USHA DEVI 00415 SBIN0005725 2508 2508 Processed 27/05/2023 1905677445 MRS USHA DEVI STATE BANK OF INDIA(508548)
24 PIRPAINTI BH-27-004-003-02312945/3012
(MOHANPUR) 		0527004000NRG24230520230071077 23/05/2023 KALAVATI DEVI 0527004WL008355 KALAVATI DEVI 00415 SBIN0005725 2280 2280 Processed 27/05/2023 1905677448 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
25 PIRPAINTI BH-27-004-019-02323110/2025
(PRASURAMPUR) 		0527004000NRG24230520230071093 23/05/2023 Dabalu yadav 0527004WL008371 Dabalu yadav 00415 SBIN0005725 2280 2280 Processed 27/05/2023 1905677472 MR DABLU YADAV STATE BANK OF INDIA(508548)
SubTotal 25536 25536
26 PIRPAINTI BH-27-004-008-02322100/1025
(BANDUJAIRAM) 		0527004000NRG24230520230071063 23/05/2023 KULDEEP MUSHAR 0527004WL008341 KULDEEP MUSHAR 00415 SBIN0008121 1596 1596 Processed 27/05/2023 1905677464 MR KULDIP MUSHAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
27 PIRPAINTI BH-27-004-012-02318810/332
(PYALAPUR) 		0527004000NRG24230520230071128 23/05/2023 TACLAMOY HEMBRAM 0527004WL008404 TACLAMOY HEMBRAM 00415 SBIN0017420 3648 3648 Processed 27/05/2023 1905677461 MISS TACAMOY HEMBRAM STATE BANK OF INDIA(508548)
28 PIRPAINTI BH-27-004-012-02318810/60917
(PYALAPUR) 		0527004000NRG24230520230071126 23/05/2023 PUJIYA DEVI 0527004WL008402 PUJIYA DEVI 00415 SBIN0017420 1140 1140 Processed 27/05/2023 1905677471 MS PUJIYA DEVI STATE BANK OF INDIA(508548)
29 PIRPAINTI BH-27-004-012-02319100/947
(PYALAPUR) 		0527004000NRG24230520230071127 23/05/2023 MD NAJIR 0527004WL008403 MD NAJIR 00415 SBIN0017420 1368 1368 Processed 27/05/2023 1905677458 MR MD NAJIR STATE BANK OF INDIA(508548)
30 PIRPAINTI BH-27-004-012-02319300/2227
(PYALAPUR) 		0527004000NRG24230520230071150 23/05/2023 ASHA DEVI 0527004WL008414 ASHA DEVI 00415 SBIN0017420 3648 3648 Processed 27/05/2023 1905677462 MRS ASHA DEVI STATE BANK OF INDIA(508548)
31 PIRPAINTI BH-27-004-012-02319300/946
(PYALAPUR) 		0527004000NRG24230520230071133 23/05/2023 CHANDAN KUMAR SINGH 0527004WL008409 CHANDAN KUMAR SINGH 00415 SBIN0017420 3648 3648 Processed 27/05/2023 1905677444 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
32 PIRPAINTI BH-27-004-013-02317700/2669
(RIFADPUR) 		0527004000NRG24230520230071095 23/05/2023 PARO DEVI 0527004WL008373 PARO DEVI 00415 SBIN0017420 1596 1596 Processed 27/05/2023 1905677473 MRS PARO DEVI STATE BANK OF INDIA(508548)
33 PIRPAINTI BH-27-004-028-02317871/36
(RAJGAON) 		0527004000NRG24230520230071099 23/05/2023 REHANA KHATUN 0527004WL008377 REHANA KHATUN 00415 SBIN0017420 3192 3192 Processed 27/05/2023 1905677450 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
34 PIRPAINTI BH-27-004-028-02318020/2976
(RAJGAON) 		0527004000NRG24230520230071112 23/05/2023 SAVITA DEVI 0527004WL008389 SAVITA DEVI 00415 SBIN0017420 3420 3420 Processed 27/05/2023 1905677447 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 21660 21660
35 PIRPAINTI BH-27-004-012-02318810/345
(PYALAPUR) 		0527004000NRG24230520230071129 23/05/2023 SIKA DEVI 0527004WL008405 SIKA DEVI 00462 UCBA0000723 3648 3648 Processed 27/05/2023 1905677425 SIKA DEVI UCO BANK(607066)
36 PIRPAINTI BH-27-004-012-02319120/2016
(PYALAPUR) 		0527004000NRG24230520230071152 23/05/2023 SITA DEVI 0527004WL008416 SITA DEVI 00462 UCBA0000723 3648 3648 Processed 27/05/2023 1905677426 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
37 PIRPAINTI BH-27-004-002-02312935/1288
(EKCHARI) 		0527004000NRG24230520230071069 23/05/2023 SUNIL KUMAR 0527004WL008347 SUNIL KUMAR 00462 UCBA0001129 2508 2508 Processed 27/05/2023 1905677475 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
38 PIRPAINTI BH-27-004-002-02312935/1292
(EKCHARI) 		0527004000NRG24230520230071066 23/05/2023 GAFFAR ANSARI 0527004WL008344 GAFFAR ANSARI 00462 UCBA0001194 3420 3420 Processed 27/05/2023 1905677428 GAFFAR ANSARI UCO BANK(607066)
39 PIRPAINTI BH-27-004-006-02312815/2104
(SRI MATPUR HAJUR NAGAR) 		0527004000NRG24230520230071100 23/05/2023 CHANDRAVATI DEVI 0527004WL008378 CHANDRAVATI DEVI 00462 UCBA0001194 3648 3648 Processed 27/05/2023 1905677481 CHANDRAVATI DEVI UCO BANK(607066)
40 PIRPAINTI BH-27-004-019-02323100/868
(PRASURAMPUR) 		0527004000NRG24230520230071088 23/05/2023 BUDHNI DEVI 0527004WL008366 BUDHNI DEVI 00462 UCBA0001194 2280 2280 Processed 27/05/2023 1905677482 BUDHANI DEVI UCO BANK(607066)
41 PIRPAINTI BH-27-004-019-02323110/2661
(PRASURAMPUR) 		0527004000NRG24230520230071089 23/05/2023 PAWAN KUMAR YADAV 0527004WL008367 PAWAN KUMAR YADAV 00462 UCBA0001194 2508 2508 Processed 27/05/2023 1905677480 PAWAN KUMAR YADAV UCO BANK(607066)
42 PIRPAINTI BH-27-004-019-02323110/852
(PRASURAMPUR) 		0527004000NRG24230520230071087 23/05/2023 PRAMOD YADAV 0527004WL008365 PRAMOD YADAV 00462 UCBA0001194 2280 2280 Processed 27/05/2023 1905677485 PRAMOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 PIRPAINTI BH-27-004-026-02314900/7
(KIRTAINIA) 		0527004000NRG24230520230071082 23/05/2023 PUTUL DEVI 0527004WL008360 PUTUL DEVI 00462 UCBA0001194 3420 3420 Processed 27/05/2023 1905677440 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
44 PIRPAINTI BH-27-004-026-02315100/1109
(KIRTAINIA) 		0527004000NRG24230520230071074 23/05/2023 RENU DEVI 0527004WL008352 RENU DEVI 00462 UCBA0001194 2736 2736 Processed 27/05/2023 1905677439 Ms. RANU DEVI INDIAN BANK(607105)
45 PIRPAINTI BH-27-004-028-02318200/41
(RAJGAON) 		0527004000NRG24230520230071103 23/05/2023 MANJHALI TUDU 0527004WL008381 MANJHALI TUDU 00462 UCBA0001194 3192 3192 Processed 27/05/2023 1905677476 MANJHALI TUDU UCO BANK(607066)
SubTotal 23484 23484
46 PIRPAINTI BH-27-004-012-02318810/1036
(PYALAPUR) 		0527004000NRG24230520230071119 23/05/2023 RABDI DEVI 0527004WL008395 RABDI DEVI 00462 UCBA0001480 3648 3648 Processed 27/05/2023 1905677484 MRS RABDI DEVI STATE BANK OF INDIA(508548)
47 PIRPAINTI BH-27-004-012-02318810/1080
(PYALAPUR) 		0527004000NRG24230520230071153 23/05/2023 TRIDEV KUMAR MANDAL 0527004WL008417 TRIDEV KUMAR MANDAL 00462 UCBA0001480 1596 1596 Processed 27/05/2023 1905677478 TRIDEV KUMAR MANDAL UCO BANK(607066)
48 PIRPAINTI BH-27-004-012-02318810/1378
(PYALAPUR) 		0527004000NRG24230520230071130 23/05/2023 AMAR KUMAR MANDAL 0527004WL008406 AMAR KUMAR MANDAL 00462 UCBA0001480 3648 3648 Processed 27/05/2023 1905677490 AMAR KUMAR BANK OF INDIA(508505)
49 PIRPAINTI BH-27-004-012-02318810/1805
(PYALAPUR) 		0527004000NRG24230520230071115 23/05/2023 KRISHNA DEVI 0527004WL008392 KRISHNA DEVI 00462 UCBA0001480 3648 3648 Processed 27/05/2023 1905677431 KRISHNA DEVI UCO BANK(607066)
50 PIRPAINTI BH-27-004-012-02319100/809
(PYALAPUR) 		0527004000NRG24230520230071122 23/05/2023 MO SHANTI DEVI 0527004WL008398 MO SHANTI DEVI 00462 UCBA0001480 3648 3648 Processed 27/05/2023 1905677430 MOSMAT SHANTI DEVI UCO BANK(607066)
51 PIRPAINTI BH-27-004-012-02319120/8672
(PYALAPUR) 		0527004000NRG24230520230071131 23/05/2023 BIMLA DEVI 0527004WL008407 BIMLA DEVI 00462 UCBA0001480 3648 3648 Processed 27/05/2023 1905677429 BIMLA DEVI UCO BANK(607066)
52 PIRPAINTI BH-27-004-012-02319150/2011
(PYALAPUR) 		0527004000NRG24230520230071121 23/05/2023 PRAMILA DEVI 0527004WL008397 PRAMILA DEVI 00462 UCBA0001480 1368 1368 Processed 27/05/2023 1905677479 PRAMILA DEVI UCO BANK(607066)
53 PIRPAINTI BH-27-004-028-02318000/2211
(RAJGAON) 		0527004000NRG24230520230071101 23/05/2023 BABUA MARANDI 0527004WL008379 BABUA MARANDI 00462 UCBA0001480 3192 3192 Processed 27/05/2023 1905677477 MR BABUA MARANDI STATE BANK OF INDIA(508548)
SubTotal 24396 24396
54 PIRPAINTI BH-27-004-001-02322310/300
(RANIDIYARA) 		0527004000NRG24230520230071154 23/05/2023 Sangita devi 0527004WL008418 Sangita devi 00462 UCBA0001520 2736 2736 Processed 27/05/2023 1905677434 SANGITA DEVI UCO BANK(607066)
55 PIRPAINTI BH-27-004-002-02312935/1500
(EKCHARI) 		0527004000NRG24230520230071068 23/05/2023 TUNTUN MANDAL 0527004WL008346 TUNTUN MANDAL 00462 UCBA0001520 3420 3420 Processed 27/05/2023 1905677433 MR TUNTUN MANDAL STATE BANK OF INDIA(508548)
56 PIRPAINTI BH-27-004-002-02312935/630
(EKCHARI) 		0527004000NRG24230520230071065 23/05/2023 KARI DEVI 0527004WL008343 KARI DEVI 00462 UCBA0001520 3420 3420 Processed 27/05/2023 1905677435 KARI DEVI UCO BANK(607066)
57 PIRPAINTI BH-27-004-002-02312935/831
(EKCHARI) 		0527004000NRG24230520230071067 23/05/2023 PINKI DEVI 0527004WL008345 PINKI DEVI 00462 UCBA0001520 3420 3420 Processed 27/05/2023 1905677432 PINKI DEVI UCO BANK(607066)
SubTotal 12996 12996
58 PIRPAINTI BH-27-004-001-02322320/2216
(RANIDIYARA) 		0527004000NRG24230520230071120 23/05/2023 PHUDO DEVI 0527004WL008396 PHUDO DEVI 00462 UCBA0001646 3192 3192 Processed 27/05/2023 1905677437 PHUDO DEVI UCO BANK(607066)
59 PIRPAINTI BH-27-004-001-02322320/2217
(RANIDIYARA) 		0527004000NRG24230520230071117 23/05/2023 NILAM DEVI 0527004WL008393 NILAM DEVI 00462 UCBA0001646 3192 3192 Processed 27/05/2023 1905677436 NILAM DEVI UCO BANK(607066)
60 PIRPAINTI BH-27-004-001-02322320/9108
(RANIDIYARA) 		0527004000NRG24230520230071134 23/05/2023 Gulshan Kumar 0527004WL008410 Gulshan Kumar 00462 UCBA0001646 3192 3192 Processed 27/05/2023 1905677438 MR GULSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 9576 9576
61 PIRPAINTI BH-27-004-028-02318010/1563
(RAJGAON) 		0527004000NRG24230520230071102 23/05/2023 JAMILA KHATUN 0527004WL008380 JAMILA KHATUN 00462 UCBA0001702 3192 3192 Processed 27/05/2023 1905677474 MS JAMILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
62 PIRPAINTI BH-27-004-012-02318810/1847
(PYALAPUR) 		0527004000NRG24230520230071135 23/05/2023 KADDU MARANDI 0527004WL008411 KADDU MARANDI 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905677486 KADDU MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PIRPAINTI BH-27-004-019-02323110/2085
(PRASURAMPUR) 		0527004000NRG24230520230071092 23/05/2023 VIJAY YADAV 0527004WL008370 VIJAY YADAV 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1905677488 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 PIRPAINTI BH-27-004-019-02323110/4131
(PRASURAMPUR) 		0527004000NRG24230520230071094 23/05/2023 Bimala devi 0527004WL008372 Bimala devi 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1905677487 SUDEEN YADAV S/O PRITHVI YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8208 8208
65 PIRPAINTI BH-27-004-006-02312825/2410
(SRI MATPUR HAJUR NAGAR) 		0527004000NRG24230520230071098 23/05/2023 NAKUL PASWAN 0527004WL008376 NAKUL PASWAN 00696 PUNB0MBGB06 2280 2280 Processed 27/05/2023 1905677453 Nakul Paswan FINO PAYMENTS BANK LTD(608001)
66 PIRPAINTI BH-27-004-018-02313400/2068
(MANIKPUR) 		0527004000NRG24230520230071075 23/05/2023 BIBI SHAHAJADI 0527004WL008353 BIBI SHAHAJADI 00696 PUNB0MBGB06 2280 2280 Processed 27/05/2023 1905677470 BIBI SHAHAJADI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4560 4560
Total 189012 189012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_230523APB_FTO_175665 Bank of Baroda BARB0PIRPAI PIRPAINTI 3648
2 PIRPAINTI BH0527004_230523APB_FTO_175665 Bank of India BKID0005824 PIRPAITI 3876
3 PIRPAINTI BH0527004_230523APB_FTO_175665 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 NIMEJ 1824
4 PIRPAINTI BH0527004_230523APB_FTO_175665 Punjab National Bank PUNB0196600 BHAGALPUR BAZAR 3648
5 PIRPAINTI BH0527004_230523APB_FTO_175665 Punjab National Bank PUNB0742200 PIRPAINTI 3192
6 PIRPAINTI BH0527004_230523APB_FTO_175665 State Bank of India SBIN0002994 PIRPAINTI 27816
7 PIRPAINTI BH0527004_230523APB_FTO_175665 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 25536
8 PIRPAINTI BH0527004_230523APB_FTO_175665 State Bank of India SBIN0008121 LAKSHMIPUR 1596
9 PIRPAINTI BH0527004_230523APB_FTO_175665 State Bank of India SBIN0017420 Rifatpur Pyalapur 21660
10 PIRPAINTI BH0527004_230523APB_FTO_175665 UCO Bank UCBA0000723 BARAHAT ISHIPUR 7296
11 PIRPAINTI BH0527004_230523APB_FTO_175665 UCO Bank UCBA0001129 KHESAR 2508
12 PIRPAINTI BH0527004_230523APB_FTO_175665 UCO Bank UCBA0001194 PIRPAINTI BAZAR 23484
13 PIRPAINTI BH0527004_230523APB_FTO_175665 UCO Bank UCBA0001480 PYALAPUR 24396
14 PIRPAINTI BH0527004_230523APB_FTO_175665 UCO Bank UCBA0001520 BUDHUCHAK 12996
15 PIRPAINTI BH0527004_230523APB_FTO_175665 UCO Bank UCBA0001646 KISHUNDASPUR 9576
16 PIRPAINTI BH0527004_230523APB_FTO_175665 UCO Bank UCBA0001702 FAUZDARI 3192
17 PIRPAINTI BH0527004_230523APB_FTO_175665 India Post Payments Bank IPOS0000001 Bhagalpur 8208
18 PIRPAINTI BH0527004_230523APB_FTO_175665 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pirpaiti 4560

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