Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:52 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040723APB_FTO_354952
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-43-003-007-00283100/1701
(MOHANPUR) 		0543003000NRG24010720230081324 04/07/2023 Binod jha 0543003WL004430 Binod jha 00045 BARB0AMBAKA 2736 2736 Processed 30/08/2023 4964858961 VINOD JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 Piprahi BH-43-003-007-00283100/4562
(MOHANPUR) 		0543003000NRG24010720230081337 04/07/2023 Suchita Kumari 0543003WL004430 Suchita Kumari 00045 BARB0BACHAR 2736 2736 Processed 30/08/2023 4964859020 Suchita Kumari BANK OF BARODA(606985)
SubTotal 2736 2736
3 Piprahi BH-43-003-007-00283100/1107
(MOHANPUR) 		0543003000NRG24010720230081311 04/07/2023 Nagina devi 0543003WL004430 Nagina devi 00045 BARB0MAHESI 2736 2736 Processed 30/08/2023 4964858931 NAGINA DEVI WO RAM VINAY PANDIT BANK OF BARODA(606985)
4 Piprahi BH-43-003-007-00283100/1606
(MOHANPUR) 		0543003000NRG24010720230081544 04/07/2023 BABITA DEVI 0543003WL004437 BABITA DEVI 00045 BARB0MAHESI 2280 2280 Processed 30/08/2023 4964858934 NAND LAL RAUT SO RAM BHAJAN RAUT BANK OF BARODA(606985)
5 Piprahi BH-43-003-007-00283100/166
(MOHANPUR) 		0543003000NRG24010720230081323 04/07/2023 Nageshwar Thakur 0543003WL004430 Nageshwar Thakur 00045 BARB0MAHESI 2736 2736 Processed 30/08/2023 4964858935 Nageshwar Thakur BANK OF BARODA(606985)
6 Piprahi BH-43-003-007-00283100/4560
(MOHANPUR) 		0543003000NRG24010720230081336 04/07/2023 Seema Kumari 0543003WL004430 Seema Kumari 00045 BARB0MAHESI 2736 2736 Processed 30/08/2023 4964858936 SIIMA KUMARI PUNJAB NATIONAL BANK(508568)
7 Piprahi BH-43-003-007-00283100/4562
(MOHANPUR) 		0543003000NRG24010720230081338 04/07/2023 Amarnath Kumar 0543003WL004430 Amarnath Kumar 00045 BARB0MAHESI 2736 2736 Processed 30/08/2023 4964858937 Amarnath Kumar BANK OF BARODA(606985)
8 Piprahi BH-43-003-007-00283300/2092
(MOHANPUR) 		0543003000NRG24010720230081340 04/07/2023 Sunaina Devi 0543003WL004430 Sunaina Devi 00045 BARB0MAHESI 2736 2736 Processed 30/08/2023 4964858932 Sunaina Devi WO Shiv Narayan Ray BANK OF BARODA(606985)
9 Piprahi BH-43-003-007-00283300/2676
(MOHANPUR) 		0543003000NRG24030720230084891 04/07/2023 MAYA DEVI 0543003WL004545 MAYA DEVI 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4964858933 MAYA DEVI BANK OF BARODA(606985)
SubTotal 18924 18924
10 Piprahi BH-43-003-007-00283100/1104
(MOHANPUR) 		0543003000NRG24010720230081539 04/07/2023 namonath saah 0543003WL004437 namonath saah 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4964858977 NAMONATH SAH SO CHATURI SAH BANK OF BARODA(606985)
11 Piprahi BH-43-003-007-00283100/1107
(MOHANPUR) 		0543003000NRG24010720230081310 04/07/2023 ramvinay pandit 0543003WL004430 ramvinay pandit 00045 BARB0PIPRAH 2736 2736 Processed 30/08/2023 4964858960 RAMAVINAY PANDIT S O SUKHADEO PANDIT BANK OF BARODA(606985)
12 Piprahi BH-43-003-007-00283100/1113
(MOHANPUR) 		0543003000NRG24010720230081540 04/07/2023 Harendra pandit 0543003WL004437 Harendra pandit 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4964858976 Harendra Pandit BANK OF BARODA(606985)
13 Piprahi BH-43-003-007-00283100/1119
(MOHANPUR) 		0543003000NRG24010720230081312 04/07/2023 nirasu pandit 0543003WL004430 nirasu pandit 00045 BARB0PIPRAH 2736 2736 Processed 30/08/2023 4964858971 SHRI NIRASU PANDIT STATE BANK OF INDIA(508548)
14 Piprahi BH-43-003-007-00283100/1119
(MOHANPUR) 		0543003000NRG24010720230081313 04/07/2023 nirasu pandit 0543003WL004430 nirasu pandit 00045 BARB0PIPRAH 2736 2736 Processed 30/08/2023 4964858972 Sonawati Devi BANK OF BARODA(606985)
15 Piprahi BH-43-003-007-00283100/1128
(MOHANPUR) 		0543003000NRG24010720230081314 04/07/2023 GEETA DEVI 0543003WL004430 GEETA DEVI 00045 BARB0PIPRAH 2736 2736 Processed 30/08/2023 4964858969 MR BHAIRAV PANDIT STATE BANK OF INDIA(508548)
16 Piprahi BH-43-003-007-00283100/1362
(MOHANPUR) 		0543003000NRG24010720230081315 04/07/2023 Ravindra jha 0543003WL004430 Ravindra jha 00045 BARB0PIPRAH 2736 2736 Processed 30/08/2023 4964858964 RAMENDRA JHA S O LATE VIDYAPATI JHA BANK OF BARODA(606985)
17 Piprahi BH-43-003-007-00283100/1363
(MOHANPUR) 		0543003000NRG24010720230081542 04/07/2023 Geeta devi 0543003WL004437 Geeta devi 00045 BARB0PIPRAH 2052 2052 Processed 30/08/2023 4964858974 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
18 Piprahi BH-43-003-007-00283100/1363
(MOHANPUR) 		0543003000NRG24010720230081541 04/07/2023 ramprawesh jha 0543003WL004437 ramprawesh jha 00045 BARB0PIPRAH 2052 2052 Processed 30/08/2023 4964858973 RAMPRAVESH JHA UTTAR BIHAR GRAMIN BANK(607069)
19 Piprahi BH-43-003-007-00283100/1373
(MOHANPUR) 		0543003000NRG24010720230081316 04/07/2023 Pramila devi 0543003WL004430 Pramila devi 00045 BARB0PIPRAH 2736 2736 Processed 30/08/2023 4964858968 PARAPRAMILA DEVI WO KAILASH MANDAL BANK OF BARODA(606985)
20 Piprahi BH-43-003-007-00283100/1396
(MOHANPUR) 		0543003000NRG24010720230081318 04/07/2023 murari jha 0543003WL004430 murari jha 00045 BARB0PIPRAH 2736 2736 Processed 30/08/2023 4964858962 MURARI JHA S O DINESH JHA BANK OF BARODA(606985)
21 Piprahi BH-43-003-007-00283100/1396
(MOHANPUR) 		0543003000NRG24010720230081319 04/07/2023 Nibha Jha 0543003WL004430 Nibha Jha 00045 BARB0PIPRAH 2736 2736 Processed 30/08/2023 4964858963 NIBHA JHA WO MURARI JHA UTTAR BIHAR GRAMIN BANK(607069)
22 Piprahi BH-43-003-007-00283100/1440
(MOHANPUR) 		0543003000NRG24010720230081320 04/07/2023 bechu jha 0543003WL004430 bechu jha 00045 BARB0PIPRAH 2736 2736 Processed 30/08/2023 4964858970 BAIJU JHA SO BHARAT JHA BANK OF BARODA(606985)
23 Piprahi BH-43-003-007-00283100/1481
(MOHANPUR) 		0543003000NRG24010720230081322 04/07/2023 Hemant ray 0543003WL004430 Hemant ray 00045 BARB0PIPRAH 2736 2736 Processed 30/08/2023 4964858978 HEMANTKUMAR THE SITAMARHI CENTRAL COOP BANK LTD(607784)
24 Piprahi BH-43-003-007-00283100/1870-A
(MOHANPUR) 		0543003000NRG24010720230081326 04/07/2023 DEVLAKSHAN MAHTO 0543003WL004430 DEVLAKSHAN MAHTO 00045 BARB0PIPRAH 2736 2736 Processed 30/08/2023 4964858965 DEVALAKSHMAN MAHTO S O MITAN MAHTO BANK OF BARODA(606985)
25 Piprahi BH-43-003-007-00283100/232
(MOHANPUR) 		0543003000NRG24010720230081546 04/07/2023 ganga paswan 0543003WL004437 ganga paswan 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4964858975 GANGA PASWAN BANK OF INDIA(508505)
26 Piprahi BH-43-003-007-00283300/1277
(MOHANPUR) 		0543003000NRG24010720230081654 04/07/2023 ABDUL MAJEED ANSARI 0543003WL004441 ABDUL MAJEED ANSARI 00045 BARB0PIPRAH 1368 1368 Processed 30/08/2023 4964858980 MR ABDUL MAZID ANSARI STATE BANK OF INDIA(508548)
27 Piprahi BH-43-003-007-00283300/1279
(MOHANPUR) 		0543003000NRG24010720230081656 04/07/2023 ANSHU KUMARI 0543003WL004441 ANSHU KUMARI 00045 BARB0PIPRAH 1368 1368 Processed 30/08/2023 4964858986 Anshu Kumari BANK OF BARODA(606985)
28 Piprahi BH-43-003-007-00283300/1292
(MOHANPUR) 		0543003000NRG24010720230081660 04/07/2023 SUNITA DEVI 0543003WL004441 SUNITA DEVI 00045 BARB0PIPRAH 1368 1368 Processed 30/08/2023 4964858979 Sunita Devi BANK OF BARODA(606985)
29 Piprahi BH-43-003-007-00283300/1312
(MOHANPUR) 		0543003000NRG24010720230081555 04/07/2023 BIGU ANSARI 0543003WL004438 BIGU ANSARI 00045 BARB0PIPRAH 1596 1596 Processed 30/08/2023 4964858985 BIGU ANSARI GENERAL POST OFFICE(607245)
30 Piprahi BH-43-003-007-00283300/1563
(MOHANPUR) 		0543003000NRG24010720230081556 04/07/2023 sibun khatun 0543003WL004438 sibun khatun 00045 BARB0PIPRAH 1596 1596 Processed 30/08/2023 4964858967 MASHUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Piprahi BH-43-003-007-00283300/1564
(MOHANPUR) 		0543003000NRG24010720230081557 04/07/2023 majistar ansari 0543003WL004438 majistar ansari 00045 BARB0PIPRAH 1596 1596 Processed 30/08/2023 4964858966 MAJIHAR MIYAN BANK OF INDIA(508505)
32 Piprahi BH-43-003-007-00283300/2650
(MOHANPUR) 		0543003000NRG24030720230084888 04/07/2023 RENU DEVI 0543003WL004545 RENU DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964858982 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Piprahi BH-43-003-007-00283300/2651
(MOHANPUR) 		0543003000NRG24030720230084889 04/07/2023 SUNITA DEVI 0543003WL004545 SUNITA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964858981 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Piprahi BH-43-003-007-00283300/3618
(MOHANPUR) 		0543003000NRG24030720230084894 04/07/2023 SONIYA DEVI 0543003WL004545 SONIYA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964858984 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Piprahi BH-43-003-007-00283300/3623
(MOHANPUR) 		0543003000NRG24030720230084896 04/07/2023 PREMCHANDRA PURVE 0543003WL004545 PREMCHANDRA PURVE 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964858959 PREMCHANDRA PURVE BANK OF BARODA(606985)
36 Piprahi BH-43-003-007-00283300/3665
(MOHANPUR) 		0543003000NRG24030720230084902 04/07/2023 Anita Devi 0543003WL004545 Anita Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964858983 ANITA DEVI BANK OF BARODA(606985)
SubTotal 64752 64752
37 Piprahi BH-43-003-007-00283100/3553
(MOHANPUR) 		0543003000NRG24010720230081335 04/07/2023 Sushila devi 0543003WL004430 Sushila devi 00045 BARB0SHEOHA 2736 2736 Processed 30/08/2023 4964858941 SUSHILA JHA PAYTM PAYMENTS BANK LTD(608032)
38 Piprahi BH-43-003-007-00283300/1033
(MOHANPUR) 		0543003000NRG24010720230081642 04/07/2023 lalan mahto 0543003WL004441 lalan mahto 00045 BARB0SHEOHA 1368 1368 Processed 30/08/2023 4964858944 LALAN MAHTO SO CHANDAR MAHTO BANK OF BARODA(606985)
39 Piprahi BH-43-003-007-00283300/1269
(MOHANPUR) 		0543003000NRG24010720230081647 04/07/2023 KASHEEM ANSHARI 0543003WL004441 KASHEEM ANSHARI 00045 BARB0SHEOHA 1368 1368 Processed 30/08/2023 4964858945 KASHEEM ANSHARI FINO PAYMENTS BANK LTD(608001)
40 Piprahi BH-43-003-007-00283300/3665
(MOHANPUR) 		0543003000NRG24030720230084901 04/07/2023 CHOTAN MAHTO 0543003WL004545 CHOTAN MAHTO 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4964858943 CHHOTAN MAHTO S O UTIMCHANDRA MAHTO BANK OF BARODA(606985)
41 Piprahi BH-43-003-007-00283300/956
(MOHANPUR) 		0543003000NRG24030720230084906 04/07/2023 faijdar mahto 0543003WL004545 faijdar mahto 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4964858942 FAUJDAR MAHATO S O JAGDISH MAHTO BANK OF BARODA(606985)
SubTotal 11400 11400
42 Piprahi BH-43-003-007-00283100/2690
(MOHANPUR) 		0543003000NRG24010720230081327 04/07/2023 VINA DEVI 0543003WL004430 VINA DEVI 00048 BKID0004434 2736 2736 Processed 30/08/2023 4964859002 VINA DEVI PUNJAB NATIONAL BANK(508568)
43 Piprahi BH-43-003-007-00283100/3342
(MOHANPUR) 		0543003000NRG24010720230081332 04/07/2023 Nantun Paswan 0543003WL004430 Nantun Paswan 00048 BKID0004434 2736 2736 Processed 30/08/2023 4964858996 NAANTUN PASWAN S/O-BHUTA PASWAN BANK OF INDIA(508505)
44 Piprahi BH-43-003-007-00283100/3343
(MOHANPUR) 		0543003000NRG24010720230081333 04/07/2023 Suresh Ray 0543003WL004430 Suresh Ray 00048 BKID0004434 2736 2736 Processed 30/08/2023 4964858989 SURESH RAY BANK OF INDIA(508505)
45 Piprahi BH-43-003-007-00283200/2411
(MOHANPUR) 		0543003000NRG24010720230081550 04/07/2023 bhikhari mahto 0543003WL004438 bhikhari mahto 00048 BKID0004434 1596 1596 Processed 30/08/2023 4964858998 BHIKHARI MAHTO BANK OF INDIA(508505)
46 Piprahi BH-43-003-007-00283200/2411
(MOHANPUR) 		0543003000NRG24010720230081549 04/07/2023 kaushalya devi 0543003WL004438 kaushalya devi 00048 BKID0004434 1596 1596 Processed 30/08/2023 4964858999 KOSILYA DEVI BANK OF INDIA(508505)
47 Piprahi BH-43-003-007-00283200/2504
(MOHANPUR) 		0543003000NRG24010720230081339 04/07/2023 RAJ NARAYAN JHA 0543003WL004430 RAJ NARAYAN JHA 00048 BKID0004434 2736 2736 Processed 30/08/2023 4964859001 RAJNARAYAN JHA BANK OF INDIA(508505)
48 Piprahi BH-43-003-007-00283300/1264
(MOHANPUR) 		0543003000NRG24010720230081643 04/07/2023 ISRAFIL ANSARI 0543003WL004441 ISRAFIL ANSARI 00048 BKID0004434 1368 1368 Processed 30/08/2023 4964858994 ISRAFIL ANSARI S/O ALAUDDIN ANSARI BANK OF INDIA(508505)
49 Piprahi BH-43-003-007-00283300/1267
(MOHANPUR) 		0543003000NRG24010720230081645 04/07/2023 SHIV GEE MAHTO 0543003WL004441 SHIV GEE MAHTO 00048 BKID0004434 1368 1368 Processed 30/08/2023 4964859009 SHIV GEE MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Piprahi BH-43-003-007-00283300/1272
(MOHANPUR) 		0543003000NRG24010720230081649 04/07/2023 MAMTA KUMARI 0543003WL004441 MAMTA KUMARI 00048 BKID0004434 1368 1368 Processed 30/08/2023 4964859013 MAMTA KUMARI BANK OF INDIA(508505)
51 Piprahi BH-43-003-007-00283300/1275
(MOHANPUR) 		0543003000NRG24010720230081652 04/07/2023 KHOJAYADA KHATOON 0543003WL004441 KHOJAYADA KHATOON 00048 BKID0004434 1368 1368 Processed 30/08/2023 4964859015 KHOJAYADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Piprahi BH-43-003-007-00283300/1280
(MOHANPUR) 		0543003000NRG24010720230081657 04/07/2023 VIRENDRA KUMAR 0543003WL004441 VIRENDRA KUMAR 00048 BKID0004434 1368 1368 Processed 30/08/2023 4964859018 Virendra Kumar FINO PAYMENTS BANK LTD(608001)
53 Piprahi BH-43-003-007-00283300/1300
(MOHANPUR) 		0543003000NRG24010720230081668 04/07/2023 JAMLA KHATOON 0543003WL004441 JAMLA KHATOON 00048 BKID0004434 1368 1368 Processed 30/08/2023 4964858992 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
54 Piprahi BH-43-003-007-00283300/1301
(MOHANPUR) 		0543003000NRG24010720230081669 04/07/2023 MANJU DEVI 0543003WL004441 MANJU DEVI 00048 BKID0004434 1368 1368 Processed 30/08/2023 4964859014 MANJU DEVI WO UPENDRA MAHATO BANK OF BARODA(606985)
55 Piprahi BH-43-003-007-00283300/1304
(MOHANPUR) 		0543003000NRG24010720230081670 04/07/2023 KRISHNA DEVI 0543003WL004441 KRISHNA DEVI 00048 BKID0004434 1368 1368 Processed 30/08/2023 4964859016 KRISHANA DEVI WO AJAY MAHATO BANK OF BARODA(606985)
56 Piprahi BH-43-003-007-00283300/2074
(MOHANPUR) 		0543003000NRG24010720230081558 04/07/2023 Amit Kumar 0543003WL004438 Amit Kumar 00048 BKID0004434 1596 1596 Processed 30/08/2023 4964858991 Amit Kumar BANK OF BARODA(606985)
57 Piprahi BH-43-003-007-00283300/2580
(MOHANPUR) 		0543003000NRG24030720230084887 04/07/2023 CHANDANI DEVI 0543003WL004545 CHANDANI DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964859004 CHANDANI DEVI BANK OF INDIA(508505)
58 Piprahi BH-43-003-007-00283300/2604
(MOHANPUR) 		0543003000NRG24010720230081560 04/07/2023 rita devi 0543003WL004438 rita devi 00048 BKID0004434 1596 1596 Processed 30/08/2023 4964859005 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 Piprahi BH-43-003-007-00283300/2604
(MOHANPUR) 		0543003000NRG24010720230081561 04/07/2023 rita devi 0543003WL004438 rita devi 00048 BKID0004434 1596 1596 Processed 30/08/2023 4964859006 CHITRANJAN SINGH BANK OF INDIA(508505)
60 Piprahi BH-43-003-007-00283300/2675
(MOHANPUR) 		0543003000NRG24030720230084890 04/07/2023 FULA DEVI 0543003WL004545 FULA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964859007 PHULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Piprahi BH-43-003-007-00283300/3232
(MOHANPUR) 		0543003000NRG24030720230084892 04/07/2023 guriya devi 0543003WL004545 guriya devi 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964859011 GUDIYA DEVI BANK OF INDIA(508505)
62 Piprahi BH-43-003-007-00283300/3586
(MOHANPUR) 		0543003000NRG24030720230084893 04/07/2023 BIGNI DEVI 0543003WL004545 BIGNI DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964859008 VIGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Piprahi BH-43-003-007-00283300/3604
(MOHANPUR) 		0543003000NRG24010720230081563 04/07/2023 BHAROSHI MAHTO 0543003WL004438 BHAROSHI MAHTO 00048 BKID0004434 1596 1596 Processed 30/08/2023 4964859000 BHAROSHI MAHATO BANK OF INDIA(508505)
64 Piprahi BH-43-003-007-00283300/3618
(MOHANPUR) 		0543003000NRG24030720230084895 04/07/2023 NANDU MAHTO 0543003WL004545 NANDU MAHTO 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964858993 NANDU MAHTO BANK OF INDIA(508505)
65 Piprahi BH-43-003-007-00283300/3661
(MOHANPUR) 		0543003000NRG24030720230084897 04/07/2023 SHAIL DEVI 0543003WL004545 SHAIL DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964858988 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Piprahi BH-43-003-007-00283300/3664
(MOHANPUR) 		0543003000NRG24030720230084900 04/07/2023 DULARI DEVI 0543003WL004545 DULARI DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964858995 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Piprahi BH-43-003-007-00283300/3667
(MOHANPUR) 		0543003000NRG24030720230084903 04/07/2023 MITHLESH DEVI 0543003WL004545 MITHLESH DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964858987 MITHLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Piprahi BH-43-003-007-00283300/3853
(MOHANPUR) 		0543003000NRG24030720230084904 04/07/2023 MINA DEVI 0543003WL004545 MINA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964859010 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Piprahi BH-43-003-007-00283300/3887
(MOHANPUR) 		0543003000NRG24010720230081672 04/07/2023 Babita Devi 0543003WL004441 Babita Devi 00048 BKID0004434 1368 1368 Processed 30/08/2023 4964859017 MRS BABITA DEVI STATE BANK OF INDIA(508548)
70 Piprahi BH-43-003-007-00283300/3888
(MOHANPUR) 		0543003000NRG24010720230081673 04/07/2023 PRAMILA DEVI 0543003WL004441 PRAMILA DEVI 00048 BKID0004434 1368 1368 Processed 30/08/2023 4964859012 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Piprahi BH-43-003-007-00283300/51
(MOHANPUR) 		0543003000NRG24030720230084905 04/07/2023 rampati devi 0543003WL004545 rampati devi 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964859003 RAM JANAM MAHTO S/O-BHUDHU MAHTO UNION BANK OF INDIA(508500)
72 Piprahi BH-43-003-007-00283300/67
(MOHANPUR) 		0543003000NRG24010720230081565 04/07/2023 mohan mahto 0543003WL004438 mohan mahto 00048 BKID0004434 1596 1596 Processed 30/08/2023 4964858997 MOHAN MAHTO BANK OF INDIA(508505)
73 Piprahi BH-43-003-007-00283300/956
(MOHANPUR) 		0543003000NRG24030720230084907 04/07/2023 UMA DEVI 0543003WL004545 UMA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964858990 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68400 68400
74 Piprahi BH-43-003-007-00283100/3330
(MOHANPUR) 		0543003000NRG24010720230081330 04/07/2023 Anil Thakur 0543003WL004430 Anil Thakur 00048 BKID0004440 2736 2736 Processed 30/08/2023 4964859019 ANIL THAKUR BANK OF INDIA(508505)
SubTotal 2736 2736
75 Piprahi BH-43-003-007-00283100/3323
(MOHANPUR) 		0543003000NRG24010720230081329 04/07/2023 Jitendra Pandit 0543003WL004430 Jitendra Pandit 00048 BKID0004677 2736 2736 Processed 30/08/2023 4964859021 JITENDRA PANDIT BANK OF INDIA(508505)
76 Piprahi BH-43-003-007-00283100/3334
(MOHANPUR) 		0543003000NRG24010720230081331 04/07/2023 Chandan Pandit 0543003WL004430 Chandan Pandit 00048 BKID0004677 2736 2736 Processed 30/08/2023 4964859022 CHANDAN PANDIT BANK OF INDIA(508505)
SubTotal 5472 5472
77 Piprahi BH-43-003-007-00283300/1311
(MOHANPUR) 		0543003000NRG24010720230081553 04/07/2023 SHIVANI KUMARI 0543003WL004438 SHIVANI KUMARI 00048 BKID0005777 1596 1596 Processed 30/08/2023 4964859023 SHIVANI KUMARI BANK OF INDIA(508505)
SubTotal 1596 1596
78 Piprahi BH-43-003-007-00283100/1363
(MOHANPUR) 		0543003000NRG24010720230081543 04/07/2023 shashibhushan jha 0543003WL004437 shashibhushan jha 00089 CBIN0284613 2052 2052 Processed 30/08/2023 4964858947 SHASHI BHUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
79 Piprahi BH-43-003-007-00283100/1961
(MOHANPUR) 		0543003000NRG24010720230081545 04/07/2023 Shashi Bhushan Kumar 0543003WL004437 Shashi Bhushan Kumar 00354 PUNB0499200 2052 2052 Processed 30/08/2023 4964858930 SHASHI BHUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
80 Piprahi BH-43-003-007-00283300/1294
(MOHANPUR) 		0543003000NRG24010720230081662 04/07/2023 SAMRINA KHATOON 0543003WL004441 SAMRINA KHATOON 00415 SBIN0003053 1368 1368 Processed 30/08/2023 4964858958 MRS SAMRINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
81 Piprahi BH-43-003-007-00283100/3194
(MOHANPUR) 		0543003000NRG24010720230081547 04/07/2023 LAKHINDRA MAHTO 0543003WL004437 LAKHINDRA MAHTO 00415 SBIN0012564 2280 2280 Processed 30/08/2023 4964858951 MR LAKHINDRA MAHTO STATE BANK OF INDIA(508548)
82 Piprahi BH-43-003-007-00283100/3321
(MOHANPUR) 		0543003000NRG24010720230081328 04/07/2023 Mundrika Pandit 0543003WL004430 Mundrika Pandit 00415 SBIN0012564 2736 2736 Processed 30/08/2023 4964858950 MR MUNDRIKA PANDIT STATE BANK OF INDIA(508548)
SubTotal 5016 5016
83 Piprahi BH-43-003-007-00283300/1265
(MOHANPUR) 		0543003000NRG24010720230081644 04/07/2023 BEBEE DEVI 0543003WL004441 BEBEE DEVI 00415 SBIN0014297 1368 1368 Processed 30/08/2023 4964858954 MRS BEBEE DEVI STATE BANK OF INDIA(508548)
84 Piprahi BH-43-003-007-00283300/1270
(MOHANPUR) 		0543003000NRG24010720230081648 04/07/2023 SARITA DEVI 0543003WL004441 SARITA DEVI 00415 SBIN0014297 1368 1368 Processed 30/08/2023 4964858953 PHULO KUMARI BANK OF INDIA(508505)
85 Piprahi BH-43-003-007-00283300/1273
(MOHANPUR) 		0543003000NRG24010720230081650 04/07/2023 URMILA DEVI 0543003WL004441 URMILA DEVI 00415 SBIN0014297 1368 1368 Processed 30/08/2023 4964858952 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Piprahi BH-43-003-007-00283300/1281
(MOHANPUR) 		0543003000NRG24010720230081658 04/07/2023 USHA DEVI 0543003WL004441 USHA DEVI 00415 SBIN0014297 1368 1368 Processed 30/08/2023 4964858956 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Piprahi BH-43-003-007-00283300/1296
(MOHANPUR) 		0543003000NRG24010720230081664 04/07/2023 AJAY MAHTATO 0543003WL004441 AJAY MAHTATO 00415 SBIN0014297 1368 1368 Processed 30/08/2023 4964858946 MR AJAY MAHTO STATE BANK OF INDIA(508548)
88 Piprahi BH-43-003-007-00283300/1298
(MOHANPUR) 		0543003000NRG24010720230081666 04/07/2023 FULKUMARI DEVI 0543003WL004441 FULKUMARI DEVI 00415 SBIN0014297 1368 1368 Processed 30/08/2023 4964858949 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Piprahi BH-43-003-007-00283300/1310
(MOHANPUR) 		0543003000NRG24010720230081551 04/07/2023 INDIRA DEVI 0543003WL004438 INDIRA DEVI 00415 SBIN0014297 1596 1596 Processed 30/08/2023 4964858940 MRS INDRA DEVI STATE BANK OF INDIA(508548)
90 Piprahi BH-43-003-007-00283300/2674
(MOHANPUR) 		0543003000NRG24010720230081562 04/07/2023 KUMARI SANTOSI 0543003WL004438 KUMARI SANTOSI 00415 SBIN0014297 1596 1596 Processed 30/08/2023 4964858938 MRS KUMARI SANTOSHI STATE BANK OF INDIA(508548)
91 Piprahi BH-43-003-007-00283300/3630
(MOHANPUR) 		0543003000NRG24010720230081564 04/07/2023 RAM PRAVESH MAHTO 0543003WL004438 RAM PRAVESH MAHTO 00415 SBIN0014297 1596 1596 Processed 30/08/2023 4964858955 MR RAMPRAVESH MAHTO STATE BANK OF INDIA(508548)
92 Piprahi BH-43-003-007-00283300/3662
(MOHANPUR) 		0543003000NRG24030720230084898 04/07/2023 MINA DEVI 0543003WL004545 MINA DEVI 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4964858957 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Piprahi BH-43-003-007-00283300/3662
(MOHANPUR) 		0543003000NRG24030720230084899 04/07/2023 NATHUNI MAHTO 0543003WL004545 NATHUNI MAHTO 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4964858948 MR NATHUNI MAHTO STATE BANK OF INDIA(508548)
SubTotal 18924 18924
94 Piprahi BH-43-003-007-00283300/1310
(MOHANPUR) 		0543003000NRG24010720230081552 04/07/2023 CHULHAI MAHTO 0543003WL004438 CHULHAI MAHTO 00462 UCBA0003028 1596 1596 Processed 30/08/2023 4964858939 CHULHAI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
95 Piprahi BH-43-003-007-00283300/1311
(MOHANPUR) 		0543003000NRG24010720230081554 04/07/2023 SAMIT RAJ 0543003WL004438 SAMIT RAJ 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4964858929 SAMIT RAJ S/O UDIT NARAYAN MAHASETH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1596 1596
96 Piprahi BH-43-003-007-00283300/1268
(MOHANPUR) 		0543003000NRG24010720230081646 04/07/2023 NURAISHA KHATUN 0543003WL004441 NURAISHA KHATUN 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964858927 NURAISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
97 Piprahi BH-43-003-007-00283300/1274
(MOHANPUR) 		0543003000NRG24010720230081651 04/07/2023 SADAM ANSARI 0543003WL004441 SADAM ANSARI 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964858922 SADAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Piprahi BH-43-003-007-00283300/1276
(MOHANPUR) 		0543003000NRG24010720230081653 04/07/2023 MERATUN KHATOON 0543003WL004441 MERATUN KHATOON 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964858923 MERATUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
99 Piprahi BH-43-003-007-00283300/1278
(MOHANPUR) 		0543003000NRG24010720230081655 04/07/2023 ROJIDA KHATUN 0543003WL004441 ROJIDA KHATUN 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964858924 ROJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
100 Piprahi BH-43-003-007-00283300/1291
(MOHANPUR) 		0543003000NRG24010720230081659 04/07/2023 HASBULAN KHATOON 0543003WL004441 HASBULAN KHATOON 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964858925 HASBULAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
101 Piprahi BH-43-003-007-00283300/1293
(MOHANPUR) 		0543003000NRG24010720230081661 04/07/2023 RANJU DEVI 0543003WL004441 RANJU DEVI 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964858926 RANJU DEVI BANK OF INDIA(508505)
102 Piprahi BH-43-003-007-00283300/1297
(MOHANPUR) 		0543003000NRG24010720230081665 04/07/2023 IJRAIL ANSARI 0543003WL004441 IJRAIL ANSARI 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964858928 IJRAIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
103 Piprahi BH-43-003-007-00283300/1299
(MOHANPUR) 		0543003000NRG24010720230081667 04/07/2023 SANJAY KUMAR 0543003WL004441 SANJAY KUMAR 00703 AIRP0000001 1368 1368 Processed 30/08/2023 4964859024 SANJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 222300 222300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_040723APB_FTO_354952 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 2736
2 Piprahi BH0543003_040723APB_FTO_354952 Bank of Baroda BARB0BACHAR BACHARPUR 2736
3 Piprahi BH0543003_040723APB_FTO_354952 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 18924
4 Piprahi BH0543003_040723APB_FTO_354952 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 64752
5 Piprahi BH0543003_040723APB_FTO_354952 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 11400
6 Piprahi BH0543003_040723APB_FTO_354952 Bank of India BKID0004434 KATAIYA 68400
7 Piprahi BH0543003_040723APB_FTO_354952 Bank of India BKID0004440 RIGA 2736
8 Piprahi BH0543003_040723APB_FTO_354952 Bank of India BKID0004677 PUNAURA 5472
9 Piprahi BH0543003_040723APB_FTO_354952 Bank of India BKID0005777 BARIYARPUR 1596
10 Piprahi BH0543003_040723APB_FTO_354952 Central Bank Of India CBIN0284613 R K Goenka College Sitamarhi 2052
11 Piprahi BH0543003_040723APB_FTO_354952 Punjab National Bank PUNB0499200 SITAMARHI BIHAR 2052
12 Piprahi BH0543003_040723APB_FTO_354952 State Bank of India SBIN0003053 ADB SITAMARHI 1368
13 Piprahi BH0543003_040723APB_FTO_354952 State Bank of India SBIN0012564 RIGA 5016
14 Piprahi BH0543003_040723APB_FTO_354952 State Bank of India SBIN0014297 PIPRAHI 18924
15 Piprahi BH0543003_040723APB_FTO_354952 UCO Bank UCBA0003028 SHEOHAR 1596
16 Piprahi BH0543003_040723APB_FTO_354952 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 1596
17 Piprahi BH0543003_040723APB_FTO_354952 India Post Payments Bank IPOS0000001 Sheohar 9576
18 Piprahi BH0543003_040723APB_FTO_354952 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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