Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:16 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_050723APB_FTO_366076
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-43-003-005-00283600/1379
(MESSORAH) 		0543003000NRG24050720230088368 05/07/2023 majda khatoon 0543003WL004710 majda khatoon 00045 BARB0AMBAKA 3420 3420 Processed 19/09/2023 5743078944 MAJDA KHATOON W O SA BANK OF BARODA(606985)
2 Piprahi BH-43-003-005-00283600/2005
(MESSORAH) 		0543003000NRG24050720230088384 05/07/2023 MD.sahim Alam 0543003WL004710 MD.sahim Alam 00045 BARB0AMBAKA 3420 3420 Processed 19/09/2023 5743078892 MO SAHIM ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Piprahi BH-43-003-005-00283600/2009
(MESSORAH) 		0543003000NRG24050720230088386 05/07/2023 Savana khatoon 0543003WL004710 Savana khatoon 00045 BARB0AMBAKA 3420 3420 Processed 19/09/2023 5743078891 SHABANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Piprahi BH-43-003-005-00283600/2010
(MESSORAH) 		0543003000NRG24050720230088387 05/07/2023 nikhat parvin 0543003WL004710 nikhat parvin 00045 BARB0AMBAKA 3420 3420 Processed 19/09/2023 5743078890 NIKHAT PRAVIN BANK OF BARODA(606985)
5 Piprahi BH-43-003-005-00283600/2168
(MESSORAH) 		0543003000NRG24050720230088392 05/07/2023 Khurshid 0543003WL004710 Khurshid 00045 BARB0AMBAKA 3420 3420 Processed 19/09/2023 5743078895 KHURSHID BANK OF BARODA(606985)
6 Piprahi BH-43-003-005-00283600/2191
(MESSORAH) 		0543003000NRG24050720230088393 05/07/2023 Tazmin koushar 0543003WL004710 Tazmin koushar 00045 BARB0AMBAKA 3420 3420 Processed 19/09/2023 5743078896 TAJMIN KOSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Piprahi BH-43-003-005-00283600/2203
(MESSORAH) 		0543003000NRG24050720230088394 05/07/2023 Maruf 0543003WL004710 Maruf 00045 BARB0AMBAKA 3420 3420 Processed 19/09/2023 5743078893 MOHAMMAD MAROOF ALAM BANK OF BARODA(606985)
8 Piprahi BH-43-003-005-00283600/2204
(MESSORAH) 		0543003000NRG24050720230088395 05/07/2023 Farukh 0543003WL004710 Farukh 00045 BARB0AMBAKA 3420 3420 Processed 19/09/2023 5743078894 MOHAMMAD FAROOK ALAM BANK OF BARODA(606985)
9 Piprahi BH-43-003-005-00283600/2502
(MESSORAH) 		0543003000NRG24050720230088334 05/07/2023 Jainabrani 0543003WL004709 Jainabrani 00045 BARB0AMBAKA 3420 3420 Processed 19/09/2023 5743078897 ZAINAB RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30780 30780
10 Piprahi BH-43-003-005-00283600/1051
(MESSORAH) 		0543003000NRG24050720230088361 05/07/2023 partima devi 0543003WL004710 partima devi 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078922 PARTIMA DEVI BANK OF BARODA(606985)
11 Piprahi BH-43-003-005-00283600/1234
(MESSORAH) 		0543003000NRG24050720230088363 05/07/2023 Asgari begam 0543003WL004710 Asgari begam 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078899 ASAGARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Piprahi BH-43-003-005-00283600/1249
(MESSORAH) 		0543003000NRG24050720230088364 05/07/2023 maidi khatoon 0543003WL004710 maidi khatoon 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078910 MAJADA KHATUN WO ELI BANK OF BARODA(606985)
13 Piprahi BH-43-003-005-00283600/1252
(MESSORAH) 		0543003000NRG24050720230088365 05/07/2023 rijwan khatun 0543003WL004710 rijwan khatun 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078904 RIJWAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Piprahi BH-43-003-005-00283600/1345
(MESSORAH) 		0543003000NRG24050720230088366 05/07/2023 imamuddin 0543003WL004710 imamuddin 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078941 MD EMAMUDDIN SO ISAR BANK OF BARODA(606985)
15 Piprahi BH-43-003-005-00283600/1400
(MESSORAH) 		0543003000NRG24050720230088369 05/07/2023 md Akhalakh 0543003WL004710 md Akhalakh 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078903 MD AKHLAQUR RAHMAN S BANK OF BARODA(606985)
16 Piprahi BH-43-003-005-00283600/1480
(MESSORAH) 		0543003000NRG24050720230088370 05/07/2023 saleha khatun 0543003WL004710 saleha khatun 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078901 SULEHA KHATUN W O SH BANK OF BARODA(606985)
17 Piprahi BH-43-003-005-00283600/1506
(MESSORAH) 		0543003000NRG24050720230088371 05/07/2023 janarasi devi 0543003WL004710 janarasi devi 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078902 JANARASI DEVI W O VI BANK OF BARODA(606985)
18 Piprahi BH-43-003-005-00283600/1522
(MESSORAH) 		0543003000NRG24050720230088372 05/07/2023 Alam 0543003WL004710 Alam 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078943 MD ALAM S O SAIKH SA BANK OF BARODA(606985)
19 Piprahi BH-43-003-005-00283600/1627
(MESSORAH) 		0543003000NRG24050720230088373 05/07/2023 dharmendra sah 0543003WL004710 dharmendra sah 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078915 DHARMENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Piprahi BH-43-003-005-00283600/1628
(MESSORAH) 		0543003000NRG24050720230088374 05/07/2023 munni devi 0543003WL004710 munni devi 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078919 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Piprahi BH-43-003-005-00283600/184
(MESSORAH) 		0543003000NRG24050720230088380 05/07/2023 asha devi 0543003WL004710 asha devi 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078905 AASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Piprahi BH-43-003-005-00283600/2000
(MESSORAH) 		0543003000NRG24050720230088382 05/07/2023 sunita Devi 0543003WL004710 sunita Devi 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078907 SUNITA DEVI WO UDHOL BANK OF BARODA(606985)
23 Piprahi BH-43-003-005-00283600/2014
(MESSORAH) 		0543003000NRG24050720230088388 05/07/2023 Aasiya khatoon 0543003WL004710 Aasiya khatoon 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078912 AASIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Piprahi BH-43-003-005-00283600/2023
(MESSORAH) 		0543003000NRG24050720230088389 05/07/2023 koushalya Devi 0543003WL004710 koushalya Devi 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078920 AUSHLYA DEVI BANK OF BARODA(606985)
25 Piprahi BH-43-003-005-00283600/2167
(MESSORAH) 		0543003000NRG24050720230088391 05/07/2023 Tetri devi 0543003WL004710 Tetri devi 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078917 TETRI DEVI WO UMESH BANK OF BARODA(606985)
26 Piprahi BH-43-003-005-00283600/2209
(MESSORAH) 		0543003000NRG24050720230088396 05/07/2023 Janki Devi 0543003WL004710 Janki Devi 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078900 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Piprahi BH-43-003-005-00283600/2211
(MESSORAH) 		0543003000NRG24050720230088397 05/07/2023 Roushan Khatoon 0543003WL004710 Roushan Khatoon 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078921 RAUSHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Piprahi BH-43-003-005-00283600/2243
(MESSORAH) 		0543003000NRG24050720230088400 05/07/2023 Kamli Kumari 0543003WL004710 Kamli Kumari 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078913 KAMLI KUMARI DO JITE BANK OF BARODA(606985)
29 Piprahi BH-43-003-005-00283600/236
(MESSORAH) 		0543003000NRG24050720230088328 05/07/2023 Sunil Kumar 0543003WL004709 Sunil Kumar 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078914 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Piprahi BH-43-003-005-00283600/2364
(MESSORAH) 		0543003000NRG24050720230088329 05/07/2023 DILIP KUMAR 0543003WL004709 DILIP KUMAR 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078911 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Piprahi BH-43-003-005-00283600/2370
(MESSORAH) 		0543003000NRG24050720230088331 05/07/2023 TARANUM JAHAA 0543003WL004709 TARANUM JAHAA 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078916 TARANUM JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Piprahi BH-43-003-005-00283600/2400
(MESSORAH) 		0543003000NRG24050720230088332 05/07/2023 sanjay kumar 0543003WL004709 sanjay kumar 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078908 SANJAY KUMAR SO RAJE BANK OF BARODA(606985)
33 Piprahi BH-43-003-005-00283600/2479
(MESSORAH) 		0543003000NRG24050720230088333 05/07/2023 ABEDA KHATUN 0543003WL004709 ABEDA KHATUN 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078909 AVEDA KHATUN WO MD S BANK OF BARODA(606985)
34 Piprahi BH-43-003-005-00283600/2573
(MESSORAH) 		0543003000NRG24050720230088335 05/07/2023 RAJANI DEVI 0543003WL004709 RAJANI DEVI 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078918 RANJNI KUMARI BANK OF BARODA(606985)
35 Piprahi BH-43-003-005-00283600/3014
(MESSORAH) 		0543003000NRG24050720230088338 05/07/2023 sahana khatoon 0543003WL004709 sahana khatoon 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078942 SAHANA KHATUN WO MD BANK OF BARODA(606985)
36 Piprahi BH-43-003-005-00283600/3039
(MESSORAH) 		0543003000NRG24050720230088350 05/07/2023 Shalu Kumari 0543003WL004709 Shalu Kumari 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078923 SHALU KUMARI BANK OF BARODA(606985)
37 Piprahi BH-43-003-005-00283600/3046
(MESSORAH) 		0543003000NRG24050720230088353 05/07/2023 Md Arif 0543003WL004709 Md Arif 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078925 MD ARIF BANK OF BARODA(606985)
38 Piprahi BH-43-003-005-00283600/3124
(MESSORAH) 		0543003000NRG24050720230088356 05/07/2023 Krishna Devi 0543003WL004709 Krishna Devi 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078924 KRISHNA DEVI BANK OF BARODA(606985)
39 Piprahi BH-43-003-005-00283600/6-A
(MESSORAH) 		0543003000NRG24050720230088360 05/07/2023 sankar sah 0543003WL004709 sankar sah 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743078906 SHANKARSAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 102600 102600
40 Piprahi BH-43-003-005-00283600/2358
(MESSORAH) 		0543003000NRG24050720230088327 05/07/2023 RAMA DEVI 0543003WL004709 RAMA DEVI 00415 SBIN0014297 3420 3420 Processed 20/09/2023 5743078898 RAMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 Piprahi BH-43-003-005-00283600/3119
(MESSORAH) 		0543003000NRG24050720230088354 05/07/2023 rahul kumar 0543003WL004709 rahul kumar 00415 SBIN0014297 3420 3420 Processed 19/09/2023 5743078889 RAHUL KUMAR SO SHIV BANK OF BARODA(606985)
SubTotal 6840 6840
42 Piprahi BH-43-003-005-00283600/3123
(MESSORAH) 		0543003000NRG24050720230088355 05/07/2023 Md Shahansahah 0543003WL004709 Md Shahansahah 00468 UBIN0573523 3420 3420 Processed 19/09/2023 5743078927 SHANSAH SO BADRE ALA BANK OF BARODA(606985)
SubTotal 3420 3420
43 Piprahi BH-43-003-005-00283600/1233
(MESSORAH) 		0543003000NRG24050720230088362 05/07/2023 shakara khatun 0543003WL004710 shakara khatun 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743078876 SAKARA KHATOON W O BANK OF BARODA(606985)
44 Piprahi BH-43-003-005-00283600/1375
(MESSORAH) 		0543003000NRG24050720230088367 05/07/2023 Prem Sah 0543003WL004710 Prem Sah 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743078879 PREM SAH SO JALESHWA BANK OF BARODA(606985)
45 Piprahi BH-43-003-005-00283600/1636
(MESSORAH) 		0543003000NRG24050720230088375 05/07/2023 santosh kumar 0543003WL004710 santosh kumar 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743078888 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Piprahi BH-43-003-005-00283600/1730
(MESSORAH) 		0543003000NRG24050720230088376 05/07/2023 Taibun Nisha 0543003WL004710 Taibun Nisha 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5743078884 TAIBUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
47 Piprahi BH-43-003-005-00283600/1765
(MESSORAH) 		0543003000NRG24050720230088377 05/07/2023 Jivash Kumar 0543003WL004710 Jivash Kumar 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743078882 JEEWASH KUMAR SO BHA BANK OF BARODA(606985)
48 Piprahi BH-43-003-005-00283600/1769
(MESSORAH) 		0543003000NRG24050720230088378 05/07/2023 Lalbabu Kumar 0543003WL004710 Lalbabu Kumar 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743078945 LAL BABU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Piprahi BH-43-003-005-00283600/1922
(MESSORAH) 		0543003000NRG24050720230088381 05/07/2023 majda khatoon 0543003WL004710 majda khatoon 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743078881 MAJADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Piprahi BH-43-003-005-00283600/2002
(MESSORAH) 		0543003000NRG24050720230088383 05/07/2023 MD. Iftekhar ansari 0543003WL004710 MD. Iftekhar ansari 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743078886 MOHAMMAD IFTEKHAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Piprahi BH-43-003-005-00283600/2007
(MESSORAH) 		0543003000NRG24050720230088385 05/07/2023 md.osim 0543003WL004710 md.osim 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743078883 Wasim Akram AIRTEL PAYMENTS BANK LIMITED(990288)
52 Piprahi BH-43-003-005-00283600/2236
(MESSORAH) 		0543003000NRG24050720230088398 05/07/2023 ANITA DEVI 0543003WL004710 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5743078880 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 Piprahi BH-43-003-005-00283600/2237
(MESSORAH) 		0543003000NRG24050720230088399 05/07/2023 Rinku Devi 0543003WL004710 Rinku Devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5743078878 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 Piprahi BH-43-003-005-00283600/2355
(MESSORAH) 		0543003000NRG24050720230088326 05/07/2023 Ramdulari devi 0543003WL004709 Ramdulari devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5743078885 RAM DULARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
55 Piprahi BH-43-003-005-00283600/2578
(MESSORAH) 		0543003000NRG24050720230088336 05/07/2023 HAYATUN NESHA 0543003WL004709 HAYATUN NESHA 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743078877 HEYATUN NISHA WO MD BANK OF BARODA(606985)
56 Piprahi BH-43-003-005-00283600/2672
(MESSORAH) 		0543003000NRG24050720230088337 05/07/2023 SAMIMUN 0543003WL004709 SAMIMUN 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743078887 SHAMIMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47880 47880
57 Piprahi BH-43-003-005-00283600/2367
(MESSORAH) 		0543003000NRG24050720230088330 05/07/2023 SANTOSH GUPTA 0543003WL004709 SANTOSH GUPTA 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743078873 SANTOSH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Piprahi BH-43-003-005-00283600/3125
(MESSORAH) 		0543003000NRG24050720230088357 05/07/2023 Munshi Kumar 0543003WL004709 Munshi Kumar 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743078874 MUNSHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Piprahi BH-43-003-005-00283600/3126
(MESSORAH) 		0543003000NRG24050720230088358 05/07/2023 Krin Kumari 0543003WL004709 Krin Kumari 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743078875 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
60 Piprahi BH-43-003-005-00283600/3021
(MESSORAH) 		0543003000NRG24050720230088339 05/07/2023 Hasmat Ara 0543003WL004709 Hasmat Ara 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5743078937 Hasmat Ara AIRTEL PAYMENTS BANK LIMITED(990288)
61 Piprahi BH-43-003-005-00283600/3023
(MESSORAH) 		0543003000NRG24050720230088340 05/07/2023 Lal Vivi 0543003WL004709 Lal Vivi 00703 AIRP0000001 3420 3420 Processed 20/09/2023 5743078936 LAL VIVI W/O VASIR ALAM UTTAR BIHAR GRAMIN BANK(607069)
62 Piprahi BH-43-003-005-00283600/3024
(MESSORAH) 		0543003000NRG24050720230088341 05/07/2023 lliyas 0543003WL004709 lliyas 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5743078930 Iliyas AIRTEL PAYMENTS BANK LIMITED(990288)
63 Piprahi BH-43-003-005-00283600/3025
(MESSORAH) 		0543003000NRG24050720230088342 05/07/2023 Mo Ibrar Shekh 0543003WL004709 Mo Ibrar Shekh 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5743078940 Mo Ibrar Shekh AIRTEL PAYMENTS BANK LIMITED(990288)
64 Piprahi BH-43-003-005-00283600/3026
(MESSORAH) 		0543003000NRG24050720230088343 05/07/2023 Najiya Khatoon 0543003WL004709 Najiya Khatoon 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5743078929 TANIYA KHATUN WO MD BANK OF BARODA(606985)
65 Piprahi BH-43-003-005-00283600/3029
(MESSORAH) 		0543003000NRG24050720230088344 05/07/2023 Badarun Nisha 0543003WL004709 Badarun Nisha 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5743078938 Badarun Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
66 Piprahi BH-43-003-005-00283600/3031
(MESSORAH) 		0543003000NRG24050720230088345 05/07/2023 Juhi Begam 0543003WL004709 Juhi Begam 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5743078934 Juhi Begam AIRTEL PAYMENTS BANK LIMITED(990288)
67 Piprahi BH-43-003-005-00283600/3032
(MESSORAH) 		0543003000NRG24050720230088346 05/07/2023 NASIMA KHATUN 0543003WL004709 NASIMA KHATUN 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5743078926 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Piprahi BH-43-003-005-00283600/3034
(MESSORAH) 		0543003000NRG24050720230088347 05/07/2023 Ibrana Khatun 0543003WL004709 Ibrana Khatun 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5743078928 Ibrana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
69 Piprahi BH-43-003-005-00283600/3035
(MESSORAH) 		0543003000NRG24050720230088348 05/07/2023 Dhiraj Kumar 0543003WL004709 Dhiraj Kumar 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5743078932 Dhiraj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
70 Piprahi BH-43-003-005-00283600/3036
(MESSORAH) 		0543003000NRG24050720230088349 05/07/2023 Noor Shabha Khatun 0543003WL004709 Noor Shabha Khatun 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5743078935 NOOR SHABHA KHATUN BANK OF BARODA(606985)
71 Piprahi BH-43-003-005-00283600/3040
(MESSORAH) 		0543003000NRG24050720230088351 05/07/2023 Meratun Nisha 0543003WL004709 Meratun Nisha 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5743078931 Meratun Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
72 Piprahi BH-43-003-005-00283600/3043
(MESSORAH) 		0543003000NRG24050720230088352 05/07/2023 Noor Jahan 0543003WL004709 Noor Jahan 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5743078939 Noor Jahan AIRTEL PAYMENTS BANK LIMITED(990288)
73 Piprahi BH-43-003-005-00283600/3277
(MESSORAH) 		0543003000NRG24050720230088359 05/07/2023 Najra Khatun 0543003WL004709 Najra Khatun 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5743078933 NAJRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47880 47880
Total 249660 249660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_050723APB_FTO_366076 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 30780
2 Piprahi BH0543003_050723APB_FTO_366076 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 102600
3 Piprahi BH0543003_050723APB_FTO_366076 State Bank of India SBIN0014297 PIPRAHI 6840
4 Piprahi BH0543003_050723APB_FTO_366076 Union Bank of India UBIN0573523 Seohar 3420
5 Piprahi BH0543003_050723APB_FTO_366076 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 47880
6 Piprahi BH0543003_050723APB_FTO_366076 India Post Payments Bank IPOS0000001 Sheohar 10260
7 Piprahi BH0543003_050723APB_FTO_366076 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 47880

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