Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:21 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_120523APB_FTO_136884
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 Pipra Kothi BH-13-026-004-00242200/1469
(SURUJPUR) 		0513026000NRG24110520230126931 12/05/2023 RINKU DEVI 0513026WL007111 RINKU DEVI 00045 BARB0MOTIHA 3420 3420 Processed 17/05/2023 1639074049 Rinku Devi BANK OF BARODA(606985)
2 Pipra Kothi BH-13-026-004-00242400/1808
(SURUJPUR) 		0513026000NRG24110520230126959 12/05/2023 RENU DEVI 0513026WL007111 RENU DEVI 00045 BARB0MOTIHA 3420 3420 Processed 17/05/2023 1639074048 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
3 Pipra Kothi BH-13-026-004-00242100/2217
(SURUJPUR) 		0513026000NRG24110520230126925 12/05/2023 puja devi 0513026WL007111 puja devi 00048 BKID0004443 3420 3420 Processed 17/05/2023 1639074029 PUJA DEVI BANK OF INDIA(508505)
4 Pipra Kothi BH-13-026-004-00242100/2889
(SURUJPUR) 		0513026000NRG24110520230126927 12/05/2023 lalbabu manjhi 0513026WL007111 lalbabu manjhi 00048 BKID0004443 3420 3420 Processed 17/05/2023 1639074033 LALBABU MANJHI BANK OF INDIA(508505)
5 Pipra Kothi BH-13-026-004-00242400/1416
(SURUJPUR) 		0513026000NRG24110520230126943 12/05/2023 URMILA DEVI 0513026WL007111 URMILA DEVI 00048 BKID0004443 3420 3420 Processed 17/05/2023 1639074032 URMILA DEVI BANK OF INDIA(508505)
6 Pipra Kothi BH-13-026-004-00242400/1661
(SURUJPUR) 		0513026000NRG24110520230126953 12/05/2023 GOGLI DEVI 0513026WL007111 GOGLI DEVI 00048 BKID0004443 3420 3420 Processed 17/05/2023 1639074034 GOGALI DEVI BANK OF INDIA(508505)
7 Pipra Kothi BH-13-026-004-00242400/20
(SURUJPUR) 		0513026000NRG24110520230126964 12/05/2023 indu devi 0513026WL007111 indu devi 00048 BKID0004443 3420 3420 Processed 17/05/2023 1639074028 INDU DEVI BANK OF INDIA(508505)
8 Pipra Kothi BH-13-026-004-00242400/2838
(SURUJPUR) 		0513026000NRG24110520230126967 12/05/2023 sanatan das 0513026WL007111 sanatan das 00048 BKID0004443 3420 3420 Processed 17/05/2023 1639074030 SANATAN KUMAR DAS BANK OF INDIA(508505)
9 Pipra Kothi BH-13-026-004-00242400/60
(SURUJPUR) 		0513026000NRG24110520230126975 12/05/2023 anil majhi 0513026WL007111 anil majhi 00048 BKID0004443 3420 3420 Processed 17/05/2023 1639074040 ANIL MANJHI BANK OF INDIA(508505)
10 Pipra Kothi BH-13-026-004-00242400/7
(SURUJPUR) 		0513026000NRG24110520230126985 12/05/2023 DHRUPATI DEVI 0513026WL007111 DHRUPATI DEVI 00048 BKID0004443 3420 3420 Processed 17/05/2023 1639074031 DHRUPATI DEVI BANK OF INDIA(508505)
11 Pipra Kothi BH-13-026-004-00242400/973
(SURUJPUR) 		0513026000NRG24110520230126989 12/05/2023 MANJU DEVI 0513026WL007111 MANJU DEVI 00048 BKID0004443 3420 3420 Processed 17/05/2023 1639074027 MANJU DEVI BANK OF INDIA(508505)
SubTotal 30780 30780
12 Pipra Kothi BH-13-026-004-00242100/2895
(SURUJPUR) 		0513026000NRG24110520230126928 12/05/2023 CHANDRIKA MANJHI 0513026WL007111 CHANDRIKA MANJHI 00176 IDIB000S799 3420 3420 Processed 17/05/2023 1639074037 CHANDRIKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pipra Kothi BH-13-026-004-00242400/25
(SURUJPUR) 		0513026000NRG24110520230126965 12/05/2023 kishor manjhi 0513026WL007111 kishor manjhi 00176 IDIB000S799 3420 3420 Processed 17/05/2023 1639074038 MR KISHOR MANJHI STATE BANK OF INDIA(508548)
14 Pipra Kothi BH-13-026-004-00242400/30
(SURUJPUR) 		0513026000NRG24110520230126972 12/05/2023 nemi manjhi 0513026WL007111 nemi manjhi 00176 IDIB000S799 3420 3420 Processed 17/05/2023 1639074039 Nemi Manjhi BANK OF BARODA(606985)
15 Pipra Kothi BH-13-026-004-00242400/60
(SURUJPUR) 		0513026000NRG24110520230126976 12/05/2023 KANTI DEVI 0513026WL007111 KANTI DEVI 00176 IDIB000S799 3420 3420 Processed 17/05/2023 1639074036 Mrs. KANTI DEVI INDIAN BANK(607105)
16 Pipra Kothi BH-13-026-004-00242400/61
(SURUJPUR) 		0513026000NRG24110520230126977 12/05/2023 shivkali devi 0513026WL007111 shivkali devi 00176 IDIB000S799 3420 3420 Processed 17/05/2023 1639074035 SHIVKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
17 Pipra Kothi BH-13-026-004-00242100/658
(SURUJPUR) 		0513026000NRG24110520230126930 12/05/2023 lagtu majhi 0513026WL007111 lagtu majhi 00415 SBIN0004893 3420 3420 Processed 17/05/2023 1639074026 MR LAGAD MANJHI STATE BANK OF INDIA(508548)
18 Pipra Kothi BH-13-026-004-00242200/1514
(SURUJPUR) 		0513026000NRG24110520230126932 12/05/2023 ARJUN DAS 0513026WL007111 ARJUN DAS 00415 SBIN0004893 3420 3420 Processed 17/05/2023 1639074012 MR ARJUNKUMAR DAS STATE BANK OF INDIA(508548)
19 Pipra Kothi BH-13-026-004-00242400/102
(SURUJPUR) 		0513026000NRG24110520230126933 12/05/2023 CHHATHU MANJHI 0513026WL007111 CHHATHU MANJHI 00415 SBIN0004893 3420 3420 Processed 17/05/2023 1639074023 MR CHHATHU MANJHI STATE BANK OF INDIA(508548)
20 Pipra Kothi BH-13-026-004-00242400/1325
(SURUJPUR) 		0513026000NRG24110520230126938 12/05/2023 BEGA MANJHI 0513026WL007111 BEGA MANJHI 00415 SBIN0004893 3420 3420 Processed 17/05/2023 1639074020 MR BANGA MANJHI STATE BANK OF INDIA(508548)
21 Pipra Kothi BH-13-026-004-00242400/135
(SURUJPUR) 		0513026000NRG24110520230126939 12/05/2023 YOGI MANJHI 0513026WL007111 YOGI MANJHI 00415 SBIN0004893 3420 3420 Processed 17/05/2023 1639074050 MR YOGI MAJHI STATE BANK OF INDIA(508548)
22 Pipra Kothi BH-13-026-004-00242400/1456
(SURUJPUR) 		0513026000NRG24110520230126944 12/05/2023 GITA DEVI 0513026WL007111 GITA DEVI 00415 SBIN0004893 3420 3420 Processed 17/05/2023 1639074016 MRS GITA DEVI STATE BANK OF INDIA(508548)
23 Pipra Kothi BH-13-026-004-00242400/1457
(SURUJPUR) 		0513026000NRG24110520230126945 12/05/2023 MINA DEVI 0513026WL007111 MINA DEVI 00415 SBIN0004893 3420 3420 Processed 17/05/2023 1639074042 MRS MINA DEVI STATE BANK OF INDIA(508548)
24 Pipra Kothi BH-13-026-004-00242400/1467
(SURUJPUR) 		0513026000NRG24110520230126947 12/05/2023 SHALI DEVI 0513026WL007111 SHALI DEVI 00415 SBIN0004893 3420 3420 Processed 17/05/2023 1639074014 MRS SHAILI DEVI STATE BANK OF INDIA(508548)
25 Pipra Kothi BH-13-026-004-00242400/1510
(SURUJPUR) 		0513026000NRG24110520230126949 12/05/2023 SHYAMLAL MANJHI 0513026WL007111 SHYAMLAL MANJHI 00415 SBIN0004893 3420 3420 Processed 17/05/2023 1639074021 MR SHYAMLAL MANJHI STATE BANK OF INDIA(508548)
26 Pipra Kothi BH-13-026-004-00242400/1511
(SURUJPUR) 		0513026000NRG24110520230126950 12/05/2023 SHANTI DEVI 0513026WL007111 SHANTI DEVI 00415 SBIN0004893 3420 3420 Processed 17/05/2023 1639074017 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
27 Pipra Kothi BH-13-026-004-00242400/1543
(SURUJPUR) 		0513026000NRG24110520230126951 12/05/2023 BHUTA MANJHI 0513026WL007111 BHUTA MANJHI 00415 SBIN0004893 3420 3420 Processed 17/05/2023 1639074015 MR BHUTA MANJHI STATE BANK OF INDIA(508548)
28 Pipra Kothi BH-13-026-004-00242400/1763
(SURUJPUR) 		0513026000NRG24110520230126957 12/05/2023 SANJU DEVI 0513026WL007111 SANJU DEVI 00415 SBIN0004893 3420 3420 Processed 17/05/2023 1639074019 MRS SANJU DEVI STATE BANK OF INDIA(508548)
29 Pipra Kothi BH-13-026-004-00242400/2839
(SURUJPUR) 		0513026000NRG24110520230126968 12/05/2023 mohar mali 0513026WL007111 mohar mali 00415 SBIN0004893 3420 3420 Processed 17/05/2023 1639074018 MR MOHAN MIYAN STATE BANK OF INDIA(508548)
30 Pipra Kothi BH-13-026-004-00242400/2844
(SURUJPUR) 		0513026000NRG24110520230126969 12/05/2023 RINA DEVI 0513026WL007111 RINA DEVI 00415 SBIN0004893 3420 3420 Processed 17/05/2023 1639074025 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pipra Kothi BH-13-026-004-00242400/29
(SURUJPUR) 		0513026000NRG24110520230126971 12/05/2023 Chandrawati Devi 0513026WL007111 Chandrawati Devi 00415 SBIN0004893 3420 3420 Processed 17/05/2023 1639074024 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
32 Pipra Kothi BH-13-026-004-00242400/65
(SURUJPUR) 		0513026000NRG24110520230126979 12/05/2023 SANJU DEVI 0513026WL007111 SANJU DEVI 00415 SBIN0004893 3420 3420 Processed 17/05/2023 1639074022 MRS SANJU DEVI STATE BANK OF INDIA(508548)
33 Pipra Kothi BH-13-026-004-00242400/66
(SURUJPUR) 		0513026000NRG24110520230126980 12/05/2023 TETRI DEVI 0513026WL007111 TETRI DEVI 00415 SBIN0004893 3420 3420 Processed 17/05/2023 1639074041 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pipra Kothi BH-13-026-004-00242400/674
(SURUJPUR) 		0513026000NRG24110520230126981 12/05/2023 RAJPATI DEVI 0513026WL007111 RAJPATI DEVI 00415 SBIN0004893 3420 3420 Processed 17/05/2023 1639074013 Mrs. RAJPATI DEVI INDIAN BANK(607105)
35 Pipra Kothi BH-13-026-004-00242400/837
(SURUJPUR) 		0513026000NRG24110520230126987 12/05/2023 JAIMALA VYAPARI 0513026WL007111 JAIMALA VYAPARI 00415 SBIN0004893 3420 3420 Processed 17/05/2023 1639074011 MRS JAYMALA VYAPARI STATE BANK OF INDIA(508548)
SubTotal 64980 64980
36 Pipra Kothi BH-13-026-004-00242100/655
(SURUJPUR) 		0513026000NRG24110520230126929 12/05/2023 radhika devi 0513026WL007111 radhika devi 00415 SBIN0008273 2280 2280 Processed 17/05/2023 1639074004 Mrs. RADHIKA DEVI INDIAN BANK(607105)
37 Pipra Kothi BH-13-026-004-00242400/1044
(SURUJPUR) 		0513026000NRG24110520230126934 12/05/2023 Chinta Devi 0513026WL007111 Chinta Devi 00415 SBIN0008273 2280 2280 Processed 17/05/2023 1639074052 CHITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pipra Kothi BH-13-026-004-00242400/1088
(SURUJPUR) 		0513026000NRG24110520230126935 12/05/2023 SHOBHA DEVI 0513026WL007111 SHOBHA DEVI 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639074008 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pipra Kothi BH-13-026-004-00242400/126
(SURUJPUR) 		0513026000NRG24110520230126937 12/05/2023 SANJAY MANJHI 0513026WL007111 SANJAY MANJHI 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639074057 MR SANJAY MANJHI STATE BANK OF INDIA(508548)
40 Pipra Kothi BH-13-026-004-00242400/1377
(SURUJPUR) 		0513026000NRG24110520230126940 12/05/2023 MUSKALAVATI DEVI 0513026WL007111 MUSKALAVATI DEVI 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639074054 MRS MUSKALAVATI DEVI STATE BANK OF INDIA(508548)
41 Pipra Kothi BH-13-026-004-00242400/1393
(SURUJPUR) 		0513026000NRG24110520230126941 12/05/2023 RADHIKA DEVI 0513026WL007111 RADHIKA DEVI 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639073997 RADHA DEVI BANK OF INDIA(508505)
42 Pipra Kothi BH-13-026-004-00242400/1396
(SURUJPUR) 		0513026000NRG24110520230126942 12/05/2023 RITA DEVI 0513026WL007111 RITA DEVI 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639074055 MRS REETA DEVI STATE BANK OF INDIA(508548)
43 Pipra Kothi BH-13-026-004-00242400/1464
(SURUJPUR) 		0513026000NRG24110520230126946 12/05/2023 RAMSAKHI DEVI 0513026WL007111 RAMSAKHI DEVI 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639074003 MRS RAMSAKHI DEVI STATE BANK OF INDIA(508548)
44 Pipra Kothi BH-13-026-004-00242400/1482
(SURUJPUR) 		0513026000NRG24110520230126948 12/05/2023 REETA DEVI 0513026WL007111 REETA DEVI 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639074009 Rita Devi BANK OF BARODA(606985)
45 Pipra Kothi BH-13-026-004-00242400/1550
(SURUJPUR) 		0513026000NRG24110520230126952 12/05/2023 PREMI DEVI 0513026WL007111 PREMI DEVI 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639074010 MRS PAREMI DEVI STATE BANK OF INDIA(508548)
46 Pipra Kothi BH-13-026-004-00242400/1750
(SURUJPUR) 		0513026000NRG24110520230126954 12/05/2023 SUDAMA DEVI 0513026WL007111 SUDAMA DEVI 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639074000 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
47 Pipra Kothi BH-13-026-004-00242400/1759
(SURUJPUR) 		0513026000NRG24110520230126955 12/05/2023 ANITA DEVI 0513026WL007111 ANITA DEVI 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639074001 ANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pipra Kothi BH-13-026-004-00242400/1760
(SURUJPUR) 		0513026000NRG24110520230126956 12/05/2023 LALMUNI DEVI 0513026WL007111 LALMUNI DEVI 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639074056 MRS LALMUNNI DEVI STATE BANK OF INDIA(508548)
49 Pipra Kothi BH-13-026-004-00242400/1793
(SURUJPUR) 		0513026000NRG24110520230126958 12/05/2023 DHUNIYA DEVI 0513026WL007111 DHUNIYA DEVI 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639073993 MRS DHUNIYA DEVI STATE BANK OF INDIA(508548)
50 Pipra Kothi BH-13-026-004-00242400/1852
(SURUJPUR) 		0513026000NRG24110520230126961 12/05/2023 LAICHI DEVI 0513026WL007111 LAICHI DEVI 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639074053 MRS LAICHI DEVI STATE BANK OF INDIA(508548)
51 Pipra Kothi BH-13-026-004-00242400/1854
(SURUJPUR) 		0513026000NRG24110520230126962 12/05/2023 RINKU DEVI 0513026WL007111 RINKU DEVI 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639074006 MRS RINKU DEVI STATE BANK OF INDIA(508548)
52 Pipra Kothi BH-13-026-004-00242400/1858
(SURUJPUR) 		0513026000NRG24110520230126963 12/05/2023 Babita Devi 0513026WL007111 Babita Devi 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639073996 MRS MUSBABITA DEVI STATE BANK OF INDIA(508548)
53 Pipra Kothi BH-13-026-004-00242400/28
(SURUJPUR) 		0513026000NRG24110520230126966 12/05/2023 MANJU DEVI 0513026WL007111 MANJU DEVI 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639074005 MRS MANJU DEVI STATE BANK OF INDIA(508548)
54 Pipra Kothi BH-13-026-004-00242400/2857
(SURUJPUR) 		0513026000NRG24110520230126970 12/05/2023 BHAGIYA DEVI 0513026WL007111 BHAGIYA DEVI 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639073998 MAGIYA DEVI BANK OF INDIA(508505)
55 Pipra Kothi BH-13-026-004-00242400/41
(SURUJPUR) 		0513026000NRG24110520230126973 12/05/2023 SINGHASANI DEVI 0513026WL007111 SINGHASANI DEVI 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639073995 MRS SINHASANI DEVI STATE BANK OF INDIA(508548)
56 Pipra Kothi BH-13-026-004-00242400/56
(SURUJPUR) 		0513026000NRG24110520230126974 12/05/2023 RAJKALIYA DEVI 0513026WL007111 RAJKALIYA DEVI 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639074007 RAJKALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pipra Kothi BH-13-026-004-00242400/687
(SURUJPUR) 		0513026000NRG24110520230126983 12/05/2023 SITA DEVI 0513026WL007111 SITA DEVI 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639074002 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pipra Kothi BH-13-026-004-00242400/695
(SURUJPUR) 		0513026000NRG24110520230126984 12/05/2023 chandri devi 0513026WL007111 chandri devi 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639074051 CHANDRI DEVI BANK OF INDIA(508505)
59 Pipra Kothi BH-13-026-004-00242400/837
(SURUJPUR) 		0513026000NRG24110520230126986 12/05/2023 Sukhranjan Byapari 0513026WL007111 Sukhranjan Byapari 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639073994 MR SUKHRANJAN BYAPARI STATE BANK OF INDIA(508548)
60 Pipra Kothi BH-13-026-004-00242400/84
(SURUJPUR) 		0513026000NRG24110520230126988 12/05/2023 rudal majhi 0513026WL007111 rudal majhi 00415 SBIN0008273 3420 3420 Processed 17/05/2023 1639073999 Rudal Manjhi BANK OF BARODA(606985)
SubTotal 83220 83220
61 Pipra Kothi BH-13-026-004-00242100/2884
(SURUJPUR) 		0513026000NRG24110520230126926 12/05/2023 nirmala devi 0513026WL007111 nirmala devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1639074047 NIRMALA DEVI WO VIJAY MAJHI UTTAR BIHAR GRAMIN BANK(607069)
62 Pipra Kothi BH-13-026-004-00242400/1843
(SURUJPUR) 		0513026000NRG24110520230126960 12/05/2023 Reena Devi 0513026WL007111 Reena Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1639074046 RINA DEVI PUNJAB NATIONAL BANK(508568)
63 Pipra Kothi BH-13-026-004-00242400/684
(SURUJPUR) 		0513026000NRG24110520230126982 12/05/2023 Minta Devi 0513026WL007111 Minta Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1639074045 MINTA DEVI WO SURENDRA MAJHI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10260 10260
64 Pipra Kothi BH-13-026-004-00242400/12
(SURUJPUR) 		0513026000NRG24110520230126936 12/05/2023 SATAN MANJHI 0513026WL007111 SATAN MANJHI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1639074044 SATAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pipra Kothi BH-13-026-004-00242400/63
(SURUJPUR) 		0513026000NRG24110520230126978 12/05/2023 SITA DEVI 0513026WL007111 SITA DEVI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1639074043 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 220020 220020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipra Kothi BH0513026_120523APB_FTO_136884 Bank of Baroda BARB0MOTIHA MAIN ROAD 6840
2 Pipra Kothi BH0513026_120523APB_FTO_136884 Bank of India BKID0004443 JIBDHARA 30780
3 Pipra Kothi BH0513026_120523APB_FTO_136884 Indian Bank IDIB000S799 Muzaffarpur Surajpur 17100
4 Pipra Kothi BH0513026_120523APB_FTO_136884 State Bank of India SBIN0004893 PIPRA 64980
5 Pipra Kothi BH0513026_120523APB_FTO_136884 State Bank of India SBIN0008273 CHINTAMANPUR 83220
6 Pipra Kothi BH0513026_120523APB_FTO_136884 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 6840
7 Pipra Kothi BH0513026_120523APB_FTO_136884 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra Bazar 3420
8 Pipra Kothi BH0513026_120523APB_FTO_136884 India Post Payments Bank IPOS0000001 Motihari 6840

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