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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:23 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_180623APB_FTO_281917
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-43-003-002-00284200/2719
(AMBA UTTRI) 		0543003000NRG24170620230055368 18/06/2023 Vishwanath Paswan 0543003WL003400 Vishwanath Paswan 00045 BARB0AMBAKA 3420 3420 Processed 27/06/2023 2813244332 VISWANATH PASWAN SO RAMDEV PASWAN BANK OF BARODA(606985)
2 Piprahi BH-43-003-002-00284200/2719
(AMBA UTTRI) 		0543003000NRG24170620230055369 18/06/2023 Vishwanath Paswan 0543003WL003400 Vishwanath Paswan 00045 BARB0AMBAKA 3420 3420 Processed 27/06/2023 2813244336 PARVTI DEVI BANK OF BARODA(606985)
3 Piprahi BH-43-003-002-00284200/3706
(AMBA UTTRI) 		0543003000NRG24170620230055390 18/06/2023 Mamta Devi 0543003WL003402 Mamta Devi 00045 BARB0AMBAKA 3420 3420 Processed 27/06/2023 2813244343 Mamta Devi BANK OF BARODA(606985)
4 Piprahi BH-43-003-002-00284200/5117
(AMBA UTTRI) 		0543003000NRG24170620230055367 18/06/2023 rambabu ram 0543003WL003399 rambabu ram 00045 BARB0AMBAKA 3420 3420 Processed 28/06/2023 2813244334 RAM BABU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Piprahi BH-43-003-002-00284200/5846-A
(AMBA UTTRI) 		0543003000NRG24170620230055391 18/06/2023 GUDDU BAITHA 0543003WL003403 GUDDU BAITHA 00045 BARB0AMBAKA 3420 3420 Processed 27/06/2023 2813244329 GUDU BAITHA S/O SAHDEV BAITHA BANK OF BARODA(606985)
6 Piprahi BH-43-003-003-00284210/3083
(AMBA DAKSANI) 		0543003000NRG24170620230055366 18/06/2023 Horil Singh 0543003WL003398 Horil Singh 00045 BARB0AMBAKA 3420 3420 Processed 27/06/2023 2813244331 HORIL SINGH SO BIJLEE SINGH BANK OF BARODA(606985)
7 Piprahi BH-43-003-004-00284300/1675
(BASAHIYA SHEKH) 		0543003000NRG24170620230056967 18/06/2023 rambabu ray 0543003WL003466 rambabu ray 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813244337 PUNITA DEVI BANK OF BARODA(606985)
8 Piprahi BH-43-003-004-00284300/1700
(BASAHIYA SHEKH) 		0543003000NRG24170620230056971 18/06/2023 parwati devi 0543003WL003466 parwati devi 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813244338 PRABHA DEVI WO RAVINDRA RAY BANK OF BARODA(606985)
9 Piprahi BH-43-003-004-00284300/2016
(BASAHIYA SHEKH) 		0543003000NRG24180620230057359 18/06/2023 anwar 0543003WL003485 anwar 00045 BARB0AMBAKA 2964 2964 Processed 27/06/2023 2813244344 MD. ANWAR ALAM BANK OF BARODA(606985)
10 Piprahi BH-43-003-004-00284300/2772
(BASAHIYA SHEKH) 		0543003000NRG24170620230056982 18/06/2023 Nitu Kumari 0543003WL003466 Nitu Kumari 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813244346 Nitu Kumari BANK OF BARODA(606985)
11 Piprahi BH-43-003-004-00284300/3199
(BASAHIYA SHEKH) 		0543003000NRG24180620230057361 18/06/2023 Imamul Haque 0543003WL003485 Imamul Haque 00045 BARB0AMBAKA 1140 1140 Processed 27/06/2023 2813244345 MD. IMAMUL HAQUE BANK OF BARODA(606985)
12 Piprahi BH-43-003-004-00284300/3704
(BASAHIYA SHEKH) 		0543003000NRG24170620230056985 18/06/2023 Shushila Devi 0543003WL003466 Shushila Devi 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813244342 Shushila Devi BANK OF BARODA(606985)
13 Piprahi BH-43-003-004-00284300/4063
(BASAHIYA SHEKH) 		0543003000NRG24170620230056986 18/06/2023 Nusrat Jahan 0543003WL003466 Nusrat Jahan 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813244330 MOSHRAT JAHAN BANK OF BARODA(606985)
14 Piprahi BH-43-003-004-00284300/4610
(BASAHIYA SHEKH) 		0543003000NRG24170620230056987 18/06/2023 Sadik Anwar 0543003WL003466 Sadik Anwar 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813244347 Sadique Ashraf BANK OF BARODA(606985)
15 Piprahi BH-43-003-004-00284300/6048
(BASAHIYA SHEKH) 		0543003000NRG24180620230057371 18/06/2023 Md Shahid 0543003WL003485 Md Shahid 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813244333 SAHIL BANK OF BARODA(606985)
16 Piprahi BH-43-003-004-00284300/6086
(BASAHIYA SHEKH) 		0543003000NRG24170620230056989 18/06/2023 KANCHAN KUMARI 0543003WL003466 KANCHAN KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813244341 KANCHAN KUMARI DO NAVAL RAY BANK OF BARODA(606985)
17 Piprahi BH-43-003-004-00284300/6134
(BASAHIYA SHEKH) 		0543003000NRG24170620230056992 18/06/2023 AASMIN 0543003WL003466 AASMIN 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813244335 AASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Piprahi BH-43-003-004-00284300/6137
(BASAHIYA SHEKH) 		0543003000NRG24170620230056993 18/06/2023 SHABNAM ARA 0543003WL003466 SHABNAM ARA 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813244340 SHABNAM ARA BANK OF BARODA(606985)
19 Piprahi BH-43-003-004-00284300/6282
(BASAHIYA SHEKH) 		0543003000NRG24170620230056996 18/06/2023 MD AFROZ 0543003WL003466 MD AFROZ 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813244351 MD. AFROZ FINO PAYMENTS BANK LTD(608001)
20 Piprahi BH-43-003-004-00284300/6291
(BASAHIYA SHEKH) 		0543003000NRG24170620230056998 18/06/2023 Suraj Kumar 0543003WL003466 Suraj Kumar 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813244348 Suraj Kumar BANK OF BARODA(606985)
21 Piprahi BH-43-003-004-00284300/6292
(BASAHIYA SHEKH) 		0543003000NRG24170620230056999 18/06/2023 Nitish Kumar 0543003WL003466 Nitish Kumar 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813244339 NITISH KUMAR SO PUNDEV RAY BANK OF BARODA(606985)
22 Piprahi BH-43-003-004-00284300/6293
(BASAHIYA SHEKH) 		0543003000NRG24170620230057000 18/06/2023 Rahul Kumar 0543003WL003466 Rahul Kumar 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813244349 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Piprahi BH-43-003-004-00284300/6294
(BASAHIYA SHEKH) 		0543003000NRG24170620230057001 18/06/2023 CHUNNI KUMARI 0543003WL003466 CHUNNI KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813244350 CHUNNI KUMARI BANK OF BARODA(606985)
24 Piprahi BH-43-003-004-00284300/6295
(BASAHIYA SHEKH) 		0543003000NRG24170620230057002 18/06/2023 Mojammil 0543003WL003466 Mojammil 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813244352 MOJAMMIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75696 75696
25 Piprahi BH-43-003-007-00283100/3526
(MOHANPUR) 		0543003000NRG24170620230055393 18/06/2023 Gita devi 0543003WL003405 Gita devi 00045 BARB0MAHESI 1140 1140 Processed 27/06/2023 2813244328 Geeta Devi BANK OF BARODA(606985)
SubTotal 1140 1140
26 Piprahi BH-43-003-004-00284300/1822-A
(BASAHIYA SHEKH) 		0543003000NRG24170620230056978 18/06/2023 MAIMUN NESHA 0543003WL003466 MAIMUN NESHA 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813244360 MAIMUN NISA BANK OF BARODA(606985)
27 Piprahi BH-43-003-004-00284300/319
(BASAHIYA SHEKH) 		0543003000NRG24180620230057360 18/06/2023 nurjaha khatun 0543003WL003485 nurjaha khatun 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813244357 MD ATAULLAH AND MD SAZID BANK OF BARODA(606985)
28 Piprahi BH-43-003-004-00284300/3592
(BASAHIYA SHEKH) 		0543003000NRG24180620230057365 18/06/2023 shahid 0543003WL003485 shahid 00045 BARB0PIPRAH 2736 2736 Processed 27/06/2023 2813244362 MD SHAHID ANWAR BANK OF BARODA(606985)
29 Piprahi BH-43-003-004-00284300/4600
(BASAHIYA SHEKH) 		0543003000NRG24180620230057369 18/06/2023 Gulfan Ara 0543003WL003485 Gulfan Ara 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813244361 GULFANA BEGUM WO MD ANSAR BANK OF BARODA(606985)
30 Piprahi BH-43-003-004-00284300/5924
(BASAHIYA SHEKH) 		0543003000NRG24180620230057370 18/06/2023 rajiya 0543003WL003485 rajiya 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813244358 RAJIYA KAUSHAR BANK OF BARODA(606985)
31 Piprahi BH-43-003-004-00284300/6290
(BASAHIYA SHEKH) 		0543003000NRG24170620230056997 18/06/2023 Md Shamoon Alam 0543003WL003466 Md Shamoon Alam 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813244370 SAMUN ALAM BANK OF BARODA(606985)
32 Piprahi BH-43-003-004-00284300/771
(BASAHIYA SHEKH) 		0543003000NRG24180620230057373 18/06/2023 wasima khatun 0543003WL003485 wasima khatun 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813244356 VASHIMA KHATOON WO UNNAISH BANK OF BARODA(606985)
33 Piprahi BH-43-003-007-00283100/2685
(MOHANPUR) 		0543003000NRG24170620230055396 18/06/2023 SANTOSH KUMAR 0543003WL003408 SANTOSH KUMAR 00045 BARB0PIPRAH 3420 3420 Processed 27/06/2023 2813244366 SANTOSH MAHTO SO MASAFIR MAHTO BANK OF BARODA(606985)
SubTotal 25308 25308
34 Piprahi BH-43-003-007-00283100/3083
(MOHANPUR) 		0543003000NRG24170620230055397 18/06/2023 Girja Devi 0543003WL003409 Girja Devi 00048 BKID0004434 1596 1596 Processed 27/06/2023 2813244363 GIRIJA DEVI BANK OF INDIA(508505)
35 Piprahi BH-43-003-007-00283100/3251
(MOHANPUR) 		0543003000NRG24170620230055395 18/06/2023 kishori singh 0543003WL003407 kishori singh 00048 BKID0004434 1140 1140 Processed 27/06/2023 2813244367 KISHORI SINGH BANK OF INDIA(508505)
SubTotal 2736 2736
36 Piprahi BH-43-003-002-00284200/3451-A
(AMBA UTTRI) 		0543003000NRG24170620230055392 18/06/2023 Rajiya 0543003WL003404 Rajiya 00354 PUNB0499300 3420 3420 Processed 27/06/2023 2813244327 RAJIYA PUNJAB NATIONAL BANK(508568)
37 Piprahi BH-43-003-005-00283600/3451-A
(MESSORAH) 		0543003000NRG24170620230057349 18/06/2023 Palak Verma 0543003WL003481 Palak Verma 00354 PUNB0499300 3420 3420 Processed 27/06/2023 2813244313 PALAK VERMA PUNJAB NATIONAL BANK(508568)
38 Piprahi BH-43-003-010-00285100/1564
(PARSAUNI BAIJ) 		0543003000NRG24170620230055399 18/06/2023 Sanju Devi 0543003WL003411 Sanju Devi 00354 PUNB0499300 3420 3420 Processed 27/06/2023 2813244368 SANJU DEVI PUNJAB NATIONAL BANK(508568)
39 Piprahi BH-43-003-010-00285100/1564
(PARSAUNI BAIJ) 		0543003000NRG24170620230055400 18/06/2023 Sanju Devi 0543003WL003411 Sanju Devi 00354 PUNB0499300 3420 3420 Processed 27/06/2023 2813244369 Mr. KAMLESH RAM CENTRAL BANK OF INDIA(607115)
40 Piprahi BH-43-003-010-00285100/2851
(PARSAUNI BAIJ) 		0543003000NRG24170620230055401 18/06/2023 Dipu Kumar 0543003WL003412 Dipu Kumar 00354 PUNB0499300 912 912 Processed 27/06/2023 2813244359 DIPU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
41 Piprahi BH-43-003-004-00284300/4459
(BASAHIYA SHEKH) 		0543003000NRG24180620230057368 18/06/2023 Khushturi Begam 0543003WL003485 Khushturi Begam 00415 SBIN0014297 3192 3192 Processed 28/06/2023 2813244355 KHUSTURI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
42 Piprahi BH-43-003-007-00283200/3121
(MOHANPUR) 		0543003000NRG24170620230055394 18/06/2023 SUNITA DEVI 0543003WL003406 SUNITA DEVI 00415 SBIN0014297 3420 3420 Processed 27/06/2023 2813244354 MR PANNILAL RAY STATE BANK OF INDIA(508548)
SubTotal 6612 6612
43 Piprahi BH-43-003-010-00285100/5369
(PARSAUNI BAIJ) 		0543003000NRG24170620230055398 18/06/2023 Sunita Devi 0543003WL003410 Sunita Devi 00462 UCBA0003028 1368 1368 Processed 27/06/2023 2813244353 SUNITA DEVI UCO BANK(607066)
SubTotal 1368 1368
44 Piprahi BH-43-003-010-00285100/2452
(PARSAUNI BAIJ) 		0543003000NRG24170620230055405 18/06/2023 Rambabu Sah 0543003WL003416 Rambabu Sah 00468 UBIN0573523 3420 3420 Processed 28/06/2023 2813244364 RAM BABU SAH SO RAMFAL SAH UNION BANK OF INDIA(508500)
45 Piprahi BH-43-003-010-00285100/2452
(PARSAUNI BAIJ) 		0543003000NRG24170620230055406 18/06/2023 Rambabu Sah 0543003WL003416 Rambabu Sah 00468 UBIN0573523 3420 3420 Processed 27/06/2023 2813244365 LALITA DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
46 Piprahi BH-43-003-004-00284300/1706
(BASAHIYA SHEKH) 		0543003000NRG24170620230056973 18/06/2023 JIRA DEVI 0543003WL003466 JIRA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813244314 VIKRAM KUMAR S/O DEV NARAYAN RAY UTTAR BIHAR GRAMIN BANK(607069)
47 Piprahi BH-43-003-004-00284300/1716
(BASAHIYA SHEKH) 		0543003000NRG24170620230056975 18/06/2023 geeta devi 0543003WL003466 geeta devi 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813244318 GITA DEVI W/O SURENDRA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
48 Piprahi BH-43-003-004-00284300/3228
(BASAHIYA SHEKH) 		0543003000NRG24180620230057362 18/06/2023 Kaushar Jahan 0543003WL003485 Kaushar Jahan 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813244317 KORAISHA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
49 Piprahi BH-43-003-004-00284300/3230
(BASAHIYA SHEKH) 		0543003000NRG24180620230057363 18/06/2023 Gulnaj 0543003WL003485 Gulnaj 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813244315 GULNAJ BANK OF BARODA(606985)
50 Piprahi BH-43-003-004-00284300/3238
(BASAHIYA SHEKH) 		0543003000NRG24180620230057364 18/06/2023 rohul haque 0543003WL003485 rohul haque 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813244322 MO ROHUL HAK SO MO ANWARUL HA UTTAR BIHAR GRAMIN BANK(607069)
51 Piprahi BH-43-003-004-00284300/3307
(BASAHIYA SHEKH) 		0543003000NRG24170620230056983 18/06/2023 MUNIRA KHATTON 0543003WL003466 MUNIRA KHATTON 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813244326 Munira Khatun BANK OF BARODA(606985)
52 Piprahi BH-43-003-004-00284300/3518
(BASAHIYA SHEKH) 		0543003000NRG24170620230056984 18/06/2023 Istakhar 0543003WL003466 Istakhar 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813244325 ISTAKHAR UTTAR BIHAR GRAMIN BANK(607069)
53 Piprahi BH-43-003-004-00284300/3633
(BASAHIYA SHEKH) 		0543003000NRG24180620230057366 18/06/2023 Jamila Khatoon 0543003WL003485 Jamila Khatoon 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813244323 ZAMILA KHATUN W/O MUSTKIM UTTAR BIHAR GRAMIN BANK(607069)
54 Piprahi BH-43-003-004-00284300/6132
(BASAHIYA SHEKH) 		0543003000NRG24170620230056990 18/06/2023 FAIZAN KHATIB 0543003WL003466 FAIZAN KHATIB 00538 CBIN0R10001 3192 3192 Rejected 28/06/2023 2813244319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Piprahi BH-43-003-004-00284300/6133
(BASAHIYA SHEKH) 		0543003000NRG24170620230056991 18/06/2023 RADHIKA DEVI 0543003WL003466 RADHIKA DEVI 00538 CBIN0R10001 3192 3192 Rejected 27/06/2023 2813244321 Aadhaar Number not Mapped to Account Number
56 Piprahi BH-43-003-004-00284300/6141
(BASAHIYA SHEKH) 		0543003000NRG24170620230056994 18/06/2023 FAISAL KHATIB 0543003WL003466 FAISAL KHATIB 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813244324 Faisal Khatib BANK OF BARODA(606985)
57 Piprahi BH-43-003-004-00284300/785
(BASAHIYA SHEKH) 		0543003000NRG24180620230057374 18/06/2023 husaneara khatun 0543003WL003485 husaneara khatun 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813244316 HUSNARA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
58 Piprahi BH-43-003-010-00285100/905
(PARSAUNI BAIJ) 		0543003000NRG24170620230055402 18/06/2023 Vijendra thakur 0543003WL003413 Vijendra thakur 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2813244320 VIJENDRA THAKUR SO FAGUNI THAKUR BANK OF BARODA(606985)
SubTotal 41724 41724
59 Piprahi BH-43-003-004-00284300/3779
(BASAHIYA SHEKH) 		0543003000NRG24180620230057367 18/06/2023 MASRE ALAM 0543003WL003485 MASRE ALAM 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2813244311 Masre Alam BANK OF BARODA(606985)
60 Piprahi BH-43-003-004-00284300/6080
(BASAHIYA SHEKH) 		0543003000NRG24170620230056988 18/06/2023 AFSANA 0543003WL003466 AFSANA 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813244309 AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Piprahi BH-43-003-004-00284300/6266
(BASAHIYA SHEKH) 		0543003000NRG24170620230056995 18/06/2023 ANGURI BEGAM 0543003WL003466 ANGURI BEGAM 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813244310 ANGURI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 Piprahi BH-43-003-010-00285100/5673
(PARSAUNI BAIJ) 		0543003000NRG24170620230055403 18/06/2023 Sarita Devi 0543003WL003414 Sarita Devi 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813244312 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12996 12996
63 Piprahi BH-43-003-005-00283600/3213-A
(MESSORAH) 		0543003000NRG24170620230057350 18/06/2023 Ajit 0543003WL003482 Ajit 018 KKBK0005617 3420 3420 Processed 27/06/2023 2813244371 AJIT KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
Total 192432 192432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_180623APB_FTO_281917 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 75696
2 Piprahi BH0543003_180623APB_FTO_281917 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 1140
3 Piprahi BH0543003_180623APB_FTO_281917 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 25308
4 Piprahi BH0543003_180623APB_FTO_281917 Bank of India BKID0004434 KATAIYA 2736
5 Piprahi BH0543003_180623APB_FTO_281917 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 14592
6 Piprahi BH0543003_180623APB_FTO_281917 State Bank of India SBIN0014297 PIPRAHI 6612
7 Piprahi BH0543003_180623APB_FTO_281917 UCO Bank UCBA0003028 SHEOHAR 1368
8 Piprahi BH0543003_180623APB_FTO_281917 Union Bank of India UBIN0573523 Seohar 6840
9 Piprahi BH0543003_180623APB_FTO_281917 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 3420
10 Piprahi BH0543003_180623APB_FTO_281917 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 38304
11 Piprahi BH0543003_180623APB_FTO_281917 India Post Payments Bank IPOS0000001 Sheohar 12996
12 Piprahi BH0543003_180623APB_FTO_281917 KOTAK MAHINDRA BANK LTD KKBK0005617 GOBARSAHI CHOWK ,MUZAFFARPUR 3420

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