Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:01 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040723APB_FTO_358099
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-43-003-009-00284800/1076
(DHANKAUL) 		0543003000NRG24300620230079060 04/07/2023 Md Mustakim 0543003WL004358 Md Mustakim 00045 BARB0SHEOHA 1824 1824 Processed 30/08/2023 4964804098 Mustkim Miya BANK OF BARODA(606985)
2 Piprahi BH-43-003-009-00284800/3628
(DHANKAUL) 		0543003000NRG24300620230079137 04/07/2023 Md Ahmad 0543003WL004358 Md Ahmad 00045 BARB0SHEOHA 1368 1368 Processed 30/08/2023 4964804099 Jaiman Khatun BANK OF BARODA(606985)
3 Piprahi BH-43-003-009-00284800/3628
(DHANKAUL) 		0543003000NRG24300620230079138 04/07/2023 Md Ahmad 0543003WL004358 Md Ahmad 00045 BARB0SHEOHA 684 684 Processed 30/08/2023 4964804100 Mohammad Ahamad BANK OF BARODA(606985)
SubTotal 3876 3876
4 Piprahi BH-43-003-009-00284800/2188-A
(DHANKAUL) 		0543003000NRG24300620230079071 04/07/2023 Nurjaha Khatun 0543003WL004358 Nurjaha Khatun 00045 BARB0VJSITA 1140 1140 Processed 30/08/2023 4964804123 NURJHAHA . INDUSIND BANK(607189)
SubTotal 1140 1140
5 Piprahi BH-43-003-009-00284800/3282
(DHANKAUL) 		0543003000NRG24300620230079126 04/07/2023 Julekha Khatoon 0543003WL004358 Julekha Khatoon 00048 BKID0004439 1368 1368 Processed 30/08/2023 4964804114 JULEKHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
6 Piprahi BH-43-003-009-00284800/2433
(DHANKAUL) 		0543003000NRG24300620230079082 04/07/2023 Md Nasiruddin 0543003WL004358 Md Nasiruddin 00048 BKID0004676 1824 1824 Processed 30/08/2023 4964804118 MOHAMMAD NASIRUDDIN BANK OF INDIA(508505)
7 Piprahi BH-43-003-009-00284800/3289
(DHANKAUL) 		0543003000NRG24300620230079129 04/07/2023 Arun Kumar 0543003WL004358 Arun Kumar 00048 BKID0004676 1368 1368 Processed 30/08/2023 4964804116 Nitu Kumari BANK OF BARODA(606985)
8 Piprahi BH-43-003-009-00284800/3289
(DHANKAUL) 		0543003000NRG24300620230079130 04/07/2023 Arun Kumar 0543003WL004358 Arun Kumar 00048 BKID0004676 1368 1368 Processed 30/08/2023 4964804117 ARUN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 Piprahi BH-43-003-009-00284800/3473
(DHANKAUL) 		0543003000NRG24300620230079131 04/07/2023 ASARFI DAS 0543003WL004358 ASARFI DAS 00048 BKID0004676 1368 1368 Processed 30/08/2023 4964804115 ASHARFI DAS(LTI) BANK OF INDIA(508505)
10 Piprahi BH-43-003-009-00284800/3474
(DHANKAUL) 		0543003000NRG24300620230079132 04/07/2023 Harishankar Das 0543003WL004358 Harishankar Das 00048 BKID0004676 1368 1368 Processed 30/08/2023 4964804119 HARI SHANKAR DAS BANK OF INDIA(508505)
SubTotal 7296 7296
11 Piprahi BH-43-003-009-00284800/3166
(DHANKAUL) 		0543003000NRG24300620230079111 04/07/2023 Md.Sahabuddin 0543003WL004358 Md.Sahabuddin 00078 CNRB0002312 1596 1596 Processed 30/08/2023 4964804093 MD SHAHABUDDIN CANARA BANK(508532)
SubTotal 1596 1596
12 Piprahi BH-43-003-009-00284800/1187
(DHANKAUL) 		0543003000NRG24300620230079064 04/07/2023 Ruksar Khatoon 0543003WL004358 Ruksar Khatoon 00168 ICIC0002563 1824 1824 Processed 30/08/2023 4964804096 RUKSAR KHATOON BANK OF INDIA(508505)
13 Piprahi BH-43-003-009-00284800/2466
(DHANKAUL) 		0543003000NRG24300620230079088 04/07/2023 Vijay Mahto 0543003WL004358 Vijay Mahto 00168 ICIC0002563 1368 1368 Processed 30/08/2023 4964804095 MRS INDU DEVI STATE BANK OF INDIA(508548)
14 Piprahi BH-43-003-009-00284800/786-A
(DHANKAUL) 		0543003000NRG24300620230079142 04/07/2023 Mohd Aslam 0543003WL004358 Mohd Aslam 00168 ICIC0002563 1368 1368 Processed 30/08/2023 4964804094 MOHAMMAD JAMALUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
15 Piprahi BH-43-003-009-00284800/2751
(DHANKAUL) 		0543003000NRG24300620230079094 04/07/2023 Lalan Kapar 0543003WL004358 Lalan Kapar 00176 IDIB000S657 1368 1368 Processed 30/08/2023 4964804122 BABITA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
16 Piprahi BH-43-003-009-00284800/3630
(DHANKAUL) 		0543003000NRG24300620230079141 04/07/2023 Jafir Miyan 0543003WL004358 Jafir Miyan 00415 SBIN0003435 1368 1368 Processed 30/08/2023 4964804097 MD JAFIR MIYA SO ISLAM MIYA BANK OF BARODA(606985)
SubTotal 1368 1368
17 Piprahi BH-43-003-009-00284800/1718
(DHANKAUL) 		0543003000NRG24300620230079066 04/07/2023 MOHAMMAD IMTIYAZ 0543003WL004358 MOHAMMAD IMTIYAZ 00415 SBIN0004447 1824 1824 Processed 30/08/2023 4964804091 Md Imtiyaz BANK OF BARODA(606985)
18 Piprahi BH-43-003-009-00284800/1718
(DHANKAUL) 		0543003000NRG24300620230079067 04/07/2023 MOHAMMAD IMTIYAZ 0543003WL004358 MOHAMMAD IMTIYAZ 00415 SBIN0004447 1824 1824 Processed 30/08/2023 4964804092 SAMA PARWEEN UTTAR BIHAR GRAMIN BANK(607069)
19 Piprahi BH-43-003-009-00284800/2188-A
(DHANKAUL) 		0543003000NRG24300620230079072 04/07/2023 Md Hassan 0543003WL004358 Md Hassan 00415 SBIN0004447 1824 1824 Processed 30/08/2023 4964804103 MR HASSAN MIYAN STATE BANK OF INDIA(508548)
20 Piprahi BH-43-003-009-00284800/2442
(DHANKAUL) 		0543003000NRG24300620230079086 04/07/2023 Md.Khursid 0543003WL004358 Md.Khursid 00415 SBIN0004447 912 912 Processed 30/08/2023 4964804105 RIZWANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Piprahi BH-43-003-009-00284800/3159-A
(DHANKAUL) 		0543003000NRG24300620230079110 04/07/2023 Akina Khatoon 0543003WL004358 Akina Khatoon 00415 SBIN0004447 1596 1596 Processed 30/08/2023 4964804106 MRS AKINA KHATUN STATE BANK OF INDIA(508548)
22 Piprahi BH-43-003-009-00284800/3622
(DHANKAUL) 		0543003000NRG24300620230079134 04/07/2023 sudhir kumar 0543003WL004358 sudhir kumar 00415 SBIN0004447 1368 1368 Processed 30/08/2023 4964804113 MR SUDHIRKAPAR KAPAR STATE BANK OF INDIA(508548)
23 Piprahi BH-43-003-009-00284800/3631
(DHANKAUL) 		0543003000NRG24300620230079048 04/07/2023 Islam miyan 0543003WL004357 Islam miyan 00415 SBIN0004447 1596 1596 Processed 30/08/2023 4964804104 MD. IJMAMUL HAQ BANK OF BARODA(606985)
SubTotal 10944 10944
24 Piprahi BH-43-003-009-00284800/2740
(DHANKAUL) 		0543003000NRG24300620230079093 04/07/2023 dulo khatoon 0543003WL004358 dulo khatoon 00415 SBIN0004654 1368 1368 Processed 30/08/2023 4964804112 DULO KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 Piprahi BH-43-003-009-00284800/3475
(DHANKAUL) 		0543003000NRG24300620230079133 04/07/2023 CHANDRAKALA DEVI 0543003WL004358 CHANDRAKALA DEVI 00415 SBIN0004654 1368 1368 Processed 30/08/2023 4964804102 CHANDRAKALA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
26 Piprahi BH-43-003-009-00284800/2413
(DHANKAUL) 		0543003000NRG24300620230079076 04/07/2023 Safi Alam 0543003WL004358 Safi Alam 00415 SBIN0014297 1824 1824 Processed 30/08/2023 4964804101 Safi Alam BANK OF BARODA(606985)
SubTotal 1824 1824
27 Piprahi BH-43-003-009-00284800/4449
(DHANKAUL) 		0543003000NRG24300620230079050 04/07/2023 RAJNISH MANDAL 0543003WL004357 RAJNISH MANDAL 00468 UBIN0557269 1596 1596 Processed 30/08/2023 4964804120 RAJNISH MANDAL UTTAR BIHAR GRAMIN BANK(607069)
28 Piprahi BH-43-003-009-00284800/5278
(DHANKAUL) 		0543003000NRG24300620230079054 04/07/2023 MD HSMUDDIN 0543003WL004357 MD HSMUDDIN 00468 UBIN0557269 1140 1140 Processed 30/08/2023 4964804121 MR MD HASMUDDIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
29 Piprahi BH-43-003-009-00284800/1017
(DHANKAUL) 		0543003000NRG24300620230079057 04/07/2023 Ajmeri khatoon 0543003WL004358 Ajmeri khatoon 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964804073 RAAJAMERRUN KHATUN PUNJAB NATIONAL BANK(508568)
30 Piprahi BH-43-003-009-00284800/1047
(DHANKAUL) 		0543003000NRG24300620230079058 04/07/2023 Sahida Khatoon 0543003WL004358 Sahida Khatoon 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964804068 SAHIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
31 Piprahi BH-43-003-009-00284800/118
(DHANKAUL) 		0543003000NRG24300620230079061 04/07/2023 nandu pandit 0543003WL004358 nandu pandit 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964804107 NANDU PANDIT BANK OF INDIA(508505)
32 Piprahi BH-43-003-009-00284800/118
(DHANKAUL) 		0543003000NRG24300620230079062 04/07/2023 NANDU PANDIT 0543003WL004358 NANDU PANDIT 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964804075 SHIVKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 Piprahi BH-43-003-009-00284800/1570
(DHANKAUL) 		0543003000NRG24300620230079065 04/07/2023 Md Samir 0543003WL004358 Md Samir 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964804079 Md Habibullah BANK OF BARODA(606985)
34 Piprahi BH-43-003-009-00284800/2160
(DHANKAUL) 		0543003000NRG24300620230079070 04/07/2023 Md Abbas 0543003WL004358 Md Abbas 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964804067 JAITUN KHATOON BANK OF INDIA(508505)
35 Piprahi BH-43-003-009-00284800/2314
(DHANKAUL) 		0543003000NRG24300620230079073 04/07/2023 Rukhsana khatoon 0543003WL004358 Rukhsana khatoon 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964804070 RUKSANA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
36 Piprahi BH-43-003-009-00284800/2402
(DHANKAUL) 		0543003000NRG24300620230079075 04/07/2023 md sabir 0543003WL004358 md sabir 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964804064 Azima Khatoon FINO PAYMENTS BANK LTD(608001)
37 Piprahi BH-43-003-009-00284800/2402
(DHANKAUL) 		0543003000NRG24300620230079074 04/07/2023 Md.Sabir 0543003WL004358 Md.Sabir 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964804063 MOHAMMAD SAVIR UTTAR BIHAR GRAMIN BANK(607069)
38 Piprahi BH-43-003-009-00284800/2427
(DHANKAUL) 		0543003000NRG24300620230079077 04/07/2023 Nuri khatun 0543003WL004358 Nuri khatun 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964804060 NURY KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Piprahi BH-43-003-009-00284800/2431
(DHANKAUL) 		0543003000NRG24300620230079079 04/07/2023 Sabina Khatun 0543003WL004358 Sabina Khatun 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964804051 Md Mustkim BANK OF BARODA(606985)
40 Piprahi BH-43-003-009-00284800/2432
(DHANKAUL) 		0543003000NRG24300620230079080 04/07/2023 Janame nisha 0543003WL004358 Janame nisha 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964804108 JANME NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Piprahi BH-43-003-009-00284800/2432
(DHANKAUL) 		0543003000NRG24300620230079081 04/07/2023 Janame nisha 0543003WL004358 Janame nisha 00538 CBIN0R10001 1140 1140 Processed 30/08/2023 4964804066 ISRAJUL UTTAR BIHAR GRAMIN BANK(607069)
42 Piprahi BH-43-003-009-00284800/2439
(DHANKAUL) 		0543003000NRG24300620230079083 04/07/2023 Md Majbul 0543003WL004358 Md Majbul 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964804089 MD.ASHRAF BANK OF BARODA(606985)
43 Piprahi BH-43-003-009-00284800/2439
(DHANKAUL) 		0543003000NRG24300620230079084 04/07/2023 Md Majbul 0543003WL004358 Md Majbul 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964804090 Md.Naushad BANK OF BARODA(606985)
44 Piprahi BH-43-003-009-00284800/2441
(DHANKAUL) 		0543003000NRG24300620230079085 04/07/2023 Maibul khatun 0543003WL004358 Maibul khatun 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964804059 MAIBUL KHATUN UTTAR BIHAR GRAMIN BANK(607069)
45 Piprahi BH-43-003-009-00284800/245
(DHANKAUL) 		0543003000NRG24300620230079087 04/07/2023 MANJU DEVI 0543003WL004358 MANJU DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964804083 MANJU DEVI BANK OF BARODA(606985)
46 Piprahi BH-43-003-009-00284800/2696
(DHANKAUL) 		0543003000NRG24300620230079091 04/07/2023 Safina khatoon 0543003WL004358 Safina khatoon 00538 CBIN0R10001 1368 1368 Rejected 30/08/2023 4964804078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Piprahi BH-43-003-009-00284800/2940
(DHANKAUL) 		0543003000NRG24300620230079097 04/07/2023 md rijman 0543003WL004358 md rijman 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964804053 Safina Khatoon FINO PAYMENTS BANK LTD(608001)
48 Piprahi BH-43-003-009-00284800/31
(DHANKAUL) 		0543003000NRG24300620230079098 04/07/2023 Devchandra thakur 0543003WL004358 Devchandra thakur 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964804058 DEVCHANDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Piprahi BH-43-003-009-00284800/3117
(DHANKAUL) 		0543003000NRG24300620230079100 04/07/2023 Najmun khatoon 0543003WL004358 Najmun khatoon 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964804056 NAJAMUN KHATUN PUNJAB NATIONAL BANK(508568)
50 Piprahi BH-43-003-009-00284800/3134
(DHANKAUL) 		0543003000NRG24300620230079101 04/07/2023 Aisa khatoon 0543003WL004358 Aisa khatoon 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964804082 ESA KHATOON BANK OF BARODA(606985)
51 Piprahi BH-43-003-009-00284800/3135
(DHANKAUL) 		0543003000NRG24300620230079102 04/07/2023 Md.Israjil 0543003WL004358 Md.Israjil 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964804061 ISRAJUL UTTAR BIHAR GRAMIN BANK(607069)
52 Piprahi BH-43-003-009-00284800/3154
(DHANKAUL) 		0543003000NRG24300620230079104 04/07/2023 Asgari begam 0543003WL004358 Asgari begam 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4964804072 ASHGARI BEGAM FINO PAYMENTS BANK LTD(608001)
53 Piprahi BH-43-003-009-00284800/3155
(DHANKAUL) 		0543003000NRG24300620230079106 04/07/2023 Sayra khatoon 0543003WL004358 Sayra khatoon 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4964804057 SAYARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
54 Piprahi BH-43-003-009-00284800/3156
(DHANKAUL) 		0543003000NRG24300620230079108 04/07/2023 Sakila Khatoon 0543003WL004358 Sakila Khatoon 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4964804086 ALI MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 Piprahi BH-43-003-009-00284800/3156
(DHANKAUL) 		0543003000NRG24300620230079109 04/07/2023 Sakila Khatoon 0543003WL004358 Sakila Khatoon 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4964804087 Sakila Khatoon BANK OF BARODA(606985)
56 Piprahi BH-43-003-009-00284800/3179
(DHANKAUL) 		0543003000NRG24300620230079113 04/07/2023 Najamun khatoon 0543003WL004358 Najamun khatoon 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4964804062 NAJMUN KHATOON BANK OF INDIA(508505)
57 Piprahi BH-43-003-009-00284800/3199
(DHANKAUL) 		0543003000NRG24300620230079116 04/07/2023 Md Asalam 0543003WL004358 Md Asalam 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964804080 AJMERI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
58 Piprahi BH-43-003-009-00284800/3199
(DHANKAUL) 		0543003000NRG24300620230079117 04/07/2023 Md Asalam 0543003WL004358 Md Asalam 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964804081 MOHD FAKARUDDIN PUNJAB NATIONAL BANK(508568)
59 Piprahi BH-43-003-009-00284800/3252
(DHANKAUL) 		0543003000NRG24300620230079118 04/07/2023 Md. Hakim 0543003WL004358 Md. Hakim 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964804076 MD HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
60 Piprahi BH-43-003-009-00284800/3252-A
(DHANKAUL) 		0543003000NRG24300620230079119 04/07/2023 Sony Khatoon 0543003WL004358 Sony Khatoon 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964804077 Soni Khatoon BANK OF BARODA(606985)
61 Piprahi BH-43-003-009-00284800/3255
(DHANKAUL) 		0543003000NRG24300620230079121 04/07/2023 Julaisa Khatoon 0543003WL004358 Julaisa Khatoon 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964804065 MRS JILESA KHATOON STATE BANK OF INDIA(508548)
62 Piprahi BH-43-003-009-00284800/3257
(DHANKAUL) 		0543003000NRG24300620230079125 04/07/2023 Gulsan khatoon 0543003WL004358 Gulsan khatoon 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964804055 GULASHAN KHATOON BANK OF INDIA(508505)
63 Piprahi BH-43-003-009-00284800/3257
(DHANKAUL) 		0543003000NRG24300620230079124 04/07/2023 Gulsan Khatun 0543003WL004358 Gulsan Khatun 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964804054 MD BIKAU BANK OF BARODA(606985)
64 Piprahi BH-43-003-009-00284800/3283
(DHANKAUL) 		0543003000NRG24300620230079127 04/07/2023 Md Taiyab Husain 0543003WL004358 Md Taiyab Husain 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964804084 Mrs. SAIFUL KHATUN CENTRAL BANK OF INDIA(607115)
65 Piprahi BH-43-003-009-00284800/3283
(DHANKAUL) 		0543003000NRG24300620230079128 04/07/2023 Md Taiyab Husain 0543003WL004358 Md Taiyab Husain 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964804085 MD TAIYAB HUSSAIN UNION BANK OF INDIA(508500)
66 Piprahi BH-43-003-009-00284800/3625
(DHANKAUL) 		0543003000NRG24300620230079135 04/07/2023 jinat khatoon 0543003WL004358 jinat khatoon 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964804069 JINNAT KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
67 Piprahi BH-43-003-009-00284800/3629
(DHANKAUL) 		0543003000NRG24300620230079139 04/07/2023 SABRA KHATOON 0543003WL004358 SABRA KHATOON 00538 CBIN0R10001 1140 1140 Processed 30/08/2023 4964804088 Sabra Khatoon BANK OF BARODA(606985)
68 Piprahi BH-43-003-009-00284800/851
(DHANKAUL) 		0543003000NRG24300620230079143 04/07/2023 Dinesh Mahto 0543003WL004358 Dinesh Mahto 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964804071 MRS DINESH MAHTO STATE BANK OF INDIA(508548)
69 Piprahi BH-43-003-009-00284800/877
(DHANKAUL) 		0543003000NRG24300620230079145 04/07/2023 sakina khatun 0543003WL004358 sakina khatun 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964804074 MD NAYEM INDIA POST PAYMENTS BANK LIMITED(508528)
70 Piprahi BH-43-003-009-00284800/900
(DHANKAUL) 		0543003000NRG24300620230079147 04/07/2023 tajmun khatun 0543003WL004358 tajmun khatun 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964804052 TAJAMUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 66804 66804
71 Piprahi BH-43-003-009-00284800/269
(DHANKAUL) 		0543003000NRG24300620230079090 04/07/2023 Gonaur Ram 0543003WL004358 Gonaur Ram 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964804111 RAMKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 Piprahi BH-43-003-009-00284800/3181
(DHANKAUL) 		0543003000NRG24300620230079115 04/07/2023 Md Irshad 0543003WL004358 Md Irshad 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964804050 Md.Irasad BANK OF BARODA(606985)
73 Piprahi BH-43-003-009-00284800/4451
(DHANKAUL) 		0543003000NRG24300620230079051 04/07/2023 Md Irsad 0543003WL004357 Md Irsad 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4964804110 MD IRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
74 Piprahi BH-43-003-009-00284800/4888
(DHANKAUL) 		0543003000NRG24300620230079052 04/07/2023 MD. abdul 0543003WL004357 MD. abdul 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4964804109 MD ABDUL PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
75 Piprahi BH-43-003-009-00284800/3651
(DHANKAUL) 		0543003000NRG24300620230079049 04/07/2023 JUHI KHATOON 0543003WL004357 JUHI KHATOON 00703 AIRP0000001 1596 1596 Processed 30/08/2023 4964804125 Mrs. JUHI KHATOON CENTRAL BANK OF INDIA(607115)
76 Piprahi BH-43-003-009-00284800/6321
(DHANKAUL) 		0543003000NRG24300620230079056 04/07/2023 MD RAMJAAN 0543003WL004357 MD RAMJAAN 00703 AIRP0000001 1596 1596 Processed 30/08/2023 4964804124 MD RAMJAAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 116736 116736

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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_358099 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3876
2 Piprahi BH0543003_040723APB_FTO_358099 Bank of Baroda BARB0VJSITA Dumra 1140
3 Piprahi BH0543003_040723APB_FTO_358099 Bank of India BKID0004439 DUMRA 1368
4 Piprahi BH0543003_040723APB_FTO_358099 Bank of India BKID0004676 PARSAUNI 7296
5 Piprahi BH0543003_040723APB_FTO_358099 Canara Bank CNRB0002312 SITAMARHI 1596
6 Piprahi BH0543003_040723APB_FTO_358099 ICICI BANK ICIC0002563 SHEOHAR 4560
7 Piprahi BH0543003_040723APB_FTO_358099 Indian Bank IDIB000S657 SHEOHAR 1368
8 Piprahi BH0543003_040723APB_FTO_358099 State Bank of India SBIN0003435 SITAMARHI BAZAR 1368
9 Piprahi BH0543003_040723APB_FTO_358099 State Bank of India SBIN0004447 SHEOHAR 10944
10 Piprahi BH0543003_040723APB_FTO_358099 State Bank of India SBIN0004654 BELSAND 2736
11 Piprahi BH0543003_040723APB_FTO_358099 State Bank of India SBIN0014297 PIPRAHI 1824
12 Piprahi BH0543003_040723APB_FTO_358099 Union Bank of India UBIN0557269 SITAMARHI 2736
13 Piprahi BH0543003_040723APB_FTO_358099 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 66804
14 Piprahi BH0543003_040723APB_FTO_358099 India Post Payments Bank IPOS0000001 Sheohar 5928
15 Piprahi BH0543003_040723APB_FTO_358099 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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