Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:23:37 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040723APB_FTO_356599
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-43-003-005-00283600/2003
(MESSORAH) 		0543003000NRG24280620230070811 04/07/2023 Purvi Kumari 0543003WL004052 Purvi Kumari 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4966483450 Purvi Kumari BANK OF BARODA(606985)
2 Piprahi BH-43-003-005-00283600/3410
(MESSORAH) 		0543003000NRG24280620230070830 04/07/2023 MADHU KUMARI 0543003WL004052 MADHU KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4966483451 Madhu Kumari BANK OF BARODA(606985)
3 Piprahi BH-43-003-005-00283700/2133
(MESSORAH) 		0543003000NRG24280620230070848 04/07/2023 RAJA BABU 0543003WL004052 RAJA BABU 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4966483447 RAJA BABU SO MAHENDAR SAH BANK OF BARODA(606985)
4 Piprahi BH-43-003-005-00283700/63
(MESSORAH) 		0543003000NRG24280620230070860 04/07/2023 SUBHAM PATEL 0543003WL004052 SUBHAM PATEL 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4966483449 SUBHAM PATEL SO UMESH RAUT BANK OF BARODA(606985)
5 Piprahi BH-43-003-005-00283700/83
(MESSORAH) 		0543003000NRG24280620230070870 04/07/2023 OMPRAKASH KUMAR 0543003WL004052 OMPRAKASH KUMAR 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4966483448 OMPRAKASH KUMAR BANK OF BARODA(606985)
SubTotal 15504 15504
6 Piprahi BH-43-003-005-00283600/102
(MESSORAH) 		0543003000NRG24280620230070795 04/07/2023 DEEPMALA KUMARI 0543003WL004052 DEEPMALA KUMARI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483490 Deepmala Kumari BANK OF BARODA(606985)
7 Piprahi BH-43-003-005-00283600/112
(MESSORAH) 		0543003000NRG24280620230070797 04/07/2023 DEEPAK KUMAR UPADHAYAY 0543003WL004052 DEEPAK KUMAR UPADHAYAY 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483459 DEEPAK KUMAR BANK OF BARODA(606985)
8 Piprahi BH-43-003-005-00283600/1206
(MESSORAH) 		0543003000NRG24280620230070798 04/07/2023 subodh kumar singh 0543003WL004052 subodh kumar singh 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483470 SUBODH KUMAR SINGH SO RAMENDRA SINGH BANK OF BARODA(606985)
9 Piprahi BH-43-003-005-00283600/1913
(MESSORAH) 		0543003000NRG24280620230070805 04/07/2023 Munif patel 0543003WL004052 Munif patel 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483499 MANUEEF KUMAR SO MADAN PATEL BANK OF BARODA(606985)
10 Piprahi BH-43-003-005-00283600/1914
(MESSORAH) 		0543003000NRG24280620230070806 04/07/2023 Amod kumar 0543003WL004052 Amod kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483475 AMOD KUMAR SO VISHWANATH BAITHA BANK OF BARODA(606985)
11 Piprahi BH-43-003-005-00283600/1960
(MESSORAH) 		0543003000NRG24280620230070809 04/07/2023 Nisha Kumari 0543003WL004052 Nisha Kumari 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483498 NISHA KUMARI DO DIVAKAR PRASAD BANK OF BARODA(606985)
12 Piprahi BH-43-003-005-00283600/1992
(MESSORAH) 		0543003000NRG24280620230070810 04/07/2023 Rinku Devi 0543003WL004052 Rinku Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483487 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Piprahi BH-43-003-005-00283600/2061
(MESSORAH) 		0543003000NRG24280620230070812 04/07/2023 Rita devi 0543003WL004052 Rita devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483486 Rita Devi BANK OF BARODA(606985)
14 Piprahi BH-43-003-005-00283600/2072
(MESSORAH) 		0543003000NRG24280620230070813 04/07/2023 nitish Kumar 0543003WL004052 nitish Kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483479 NITESH KUMAR SO SHAMBHU KUVAR BANK OF BARODA(606985)
15 Piprahi BH-43-003-005-00283600/230
(MESSORAH) 		0543003000NRG24040720230087825 04/07/2023 mokima khatun 0543003WL004694 mokima khatun 00045 BARB0PIPRAH 1140 1140 Processed 30/08/2023 4966483464 MOKIMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
16 Piprahi BH-43-003-005-00283600/2612
(MESSORAH) 		0543003000NRG24280620230070820 04/07/2023 Bandana Kumari 0543003WL004052 Bandana Kumari 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483481 BANDANA KUMARI BANK OF BARODA(606985)
17 Piprahi BH-43-003-005-00283600/2616
(MESSORAH) 		0543003000NRG24280620230070821 04/07/2023 Sanjay Kumar Singh 0543003WL004052 Sanjay Kumar Singh 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483480 SANJAY KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
18 Piprahi BH-43-003-005-00283600/2617
(MESSORAH) 		0543003000NRG24280620230070822 04/07/2023 Manoj Kumar Singh 0543003WL004052 Manoj Kumar Singh 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483471 MANOJ KUMAR SINGH SO JAY MANGAL SINGH BANK OF BARODA(606985)
19 Piprahi BH-43-003-005-00283600/2954
(MESSORAH) 		0543003000NRG24280620230070825 04/07/2023 Vibha Devi 0543003WL004052 Vibha Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483478 VIBHA DEVI WO SUBODH KUMAR SINGH BANK OF BARODA(606985)
20 Piprahi BH-43-003-005-00283600/3264
(MESSORAH) 		0543003000NRG24280620230070826 04/07/2023 Rani Singh 0543003WL004052 Rani Singh 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483493 Rani Singh BANK OF BARODA(606985)
21 Piprahi BH-43-003-005-00283600/388
(MESSORAH) 		0543003000NRG24280620230070832 04/07/2023 mohan ram 0543003WL004052 mohan ram 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483465 MOHAN RAM S/O SUKDEV RAM UTTAR BIHAR GRAMIN BANK(607069)
22 Piprahi BH-43-003-005-00283600/512
(MESSORAH) 		0543003000NRG24280620230070834 04/07/2023 Ranjeet kr gupta 0543003WL004052 Ranjeet kr gupta 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483461 RANJITKUMARSOTAPESHWARSAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
23 Piprahi BH-43-003-005-00283600/522
(MESSORAH) 		0543003000NRG24280620230070835 04/07/2023 Srinarayan prasad gupta 0543003WL004052 Srinarayan prasad gupta 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483472 SHREENARAYAN GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Piprahi BH-43-003-005-00283600/694
(MESSORAH) 		0543003000NRG24280620230070836 04/07/2023 jaga sah 0543003WL004052 jaga sah 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483485 JAGA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Piprahi BH-43-003-005-00283600/732
(MESSORAH) 		0543003000NRG24280620230070837 04/07/2023 kamod thakur 0543003WL004052 kamod thakur 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483462 KAMOD THAKUR S/O SIYA THAKUR BANK OF BARODA(606985)
26 Piprahi BH-43-003-005-00283600/738
(MESSORAH) 		0543003000NRG24280620230070838 04/07/2023 yogendra saah 0543003WL004052 yogendra saah 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483502 YOGENDRA SAH SO RAMBHAROS SAH BANK OF BARODA(606985)
27 Piprahi BH-43-003-005-00283600/763
(MESSORAH) 		0543003000NRG24280620230070839 04/07/2023 sonu ratan 0543003WL004052 sonu ratan 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483468 SONU RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Piprahi BH-43-003-005-00283600/777
(MESSORAH) 		0543003000NRG24280620230070840 04/07/2023 kabutri devi 0543003WL004052 kabutri devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483473 KABUTARI DEVI WO LAKHAN SAH BANK OF BARODA(606985)
29 Piprahi BH-43-003-005-00283600/950
(MESSORAH) 		0543003000NRG24280620230070841 04/07/2023 RakeshKumar tiwari 0543003WL004052 RakeshKumar tiwari 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483482 RAKESH KUMAR TIWARI BANK OF BARODA(606985)
30 Piprahi BH-43-003-005-00283700/1016
(MESSORAH) 		0543003000NRG24280620230070842 04/07/2023 satendra singh 0543003WL004052 satendra singh 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483466 SATYENDRA SINGH SO RAMNARAYAN SINGH BANK OF BARODA(606985)
31 Piprahi BH-43-003-005-00283700/1125
(MESSORAH) 		0543003000NRG24280620230070846 04/07/2023 babita devi 0543003WL004052 babita devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483474 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Piprahi BH-43-003-005-00283700/3241
(MESSORAH) 		0543003000NRG24280620230070849 04/07/2023 Manoj Singh 0543003WL004052 Manoj Singh 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966483484 MANOJ SINGH BANK OF BARODA(606985)
33 Piprahi BH-43-003-005-00283700/3504
(MESSORAH) 		0543003000NRG24280620230070852 04/07/2023 Aniket Kumar 0543003WL004052 Aniket Kumar 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966483491 Aniket Kumar BANK OF BARODA(606985)
34 Piprahi BH-43-003-005-00283700/3628
(MESSORAH) 		0543003000NRG24280620230070856 04/07/2023 URMILA DEVI 0543003WL004052 URMILA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966483463 Urmila Devi BANK OF BARODA(606985)
35 Piprahi BH-43-003-005-00283700/3631
(MESSORAH) 		0543003000NRG24280620230070858 04/07/2023 PRABHA SHANKAR SINGH 0543003WL004052 PRABHA SHANKAR SINGH 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483483 PRABHA SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Piprahi BH-43-003-005-00283700/65
(MESSORAH) 		0543003000NRG24280620230070861 04/07/2023 ANIL KUMAR 0543003WL004052 ANIL KUMAR 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483492 Anil Kumar BANK OF BARODA(606985)
37 Piprahi BH-43-003-005-00283700/673
(MESSORAH) 		0543003000NRG24280620230070863 04/07/2023 kaushal kishor singh 0543003WL004052 kaushal kishor singh 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483467 KAUSHAL KISHOR SINGH SO VIDYA SINGH BANK OF BARODA(606985)
38 Piprahi BH-43-003-005-00283700/673
(MESSORAH) 		0543003000NRG24280620230070864 04/07/2023 RENU DEVI 0543003WL004052 RENU DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483488 Rinku Devi BANK OF BARODA(606985)
39 Piprahi BH-43-003-005-00283700/674
(MESSORAH) 		0543003000NRG24280620230070865 04/07/2023 gita devi 0543003WL004052 gita devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483501 GITA DEVI W O DEVENDRA SAH BANK OF BARODA(606985)
40 Piprahi BH-43-003-005-00283700/675
(MESSORAH) 		0543003000NRG24280620230070866 04/07/2023 biredra singh 0543003WL004052 biredra singh 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966483500 BIRENDRA SINGH SO JANG SINGH BANK OF BARODA(606985)
41 Piprahi BH-43-003-005-00283700/681
(MESSORAH) 		0543003000NRG24280620230070867 04/07/2023 dilip Kumar singh 0543003WL004052 dilip Kumar singh 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966483476 DILIP KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 Piprahi BH-43-003-005-00283700/681
(MESSORAH) 		0543003000NRG24280620230070868 04/07/2023 RENU DEVI 0543003WL004052 RENU DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966483477 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Piprahi BH-43-003-005-00283700/82
(MESSORAH) 		0543003000NRG24280620230070869 04/07/2023 RUSHBU KUMARI 0543003WL004052 RUSHBU KUMARI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966483489 Rushbu Kumari BANK OF BARODA(606985)
44 Piprahi BH-43-003-005-00283700/944
(MESSORAH) 		0543003000NRG24280620230070873 04/07/2023 angad tiwari 0543003WL004052 angad tiwari 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966483469 MR ANGAD KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 120840 120840
45 Piprahi BH-43-003-005-00283700/3629
(MESSORAH) 		0543003000NRG24280620230070857 04/07/2023 KIMI DEVI 0543003WL004052 KIMI DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966483494 MRS KIMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
46 Piprahi BH-43-003-005-00283600/2910
(MESSORAH) 		0543003000NRG24280620230070823 04/07/2023 MUKESH KUMAR 0543003WL004052 MUKESH KUMAR 00048 BKID0004436 3192 3192 Processed 30/08/2023 4966483495 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
47 Piprahi BH-43-003-005-00283600/1945
(MESSORAH) 		0543003000NRG24280620230070808 04/07/2023 Chunchun Tiwari 0543003WL004052 Chunchun Tiwari 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4966483460 MR CHUNACHUN TIWARI STATE BANK OF INDIA(508548)
48 Piprahi BH-43-003-005-00283600/2238
(MESSORAH) 		0543003000NRG24280620230070817 04/07/2023 Ashok Tiwari 0543003WL004052 Ashok Tiwari 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4966483454 ASHOK TIWARI SO LATE RAMNARAYAN TIWARI BANK OF BARODA(606985)
49 Piprahi BH-43-003-005-00283600/2915
(MESSORAH) 		0543003000NRG24280620230070824 04/07/2023 Usha devi 0543003WL004052 Usha devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4966483453 MRS USHA SINGH STATE BANK OF INDIA(508548)
50 Piprahi BH-43-003-005-00283600/3280
(MESSORAH) 		0543003000NRG24280620230070827 04/07/2023 Amit Chauhan 0543003WL004052 Amit Chauhan 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4966483457 AMITCHAUHANSOGAYAPRASADS THE SITAMARHI CENTRAL COOP BANK LTD(607784)
51 Piprahi BH-43-003-005-00283600/3522
(MESSORAH) 		0543003000NRG24280620230070831 04/07/2023 Rambhajan sah 0543003WL004052 Rambhajan sah 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4966483452 RAMBHAJAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Piprahi BH-43-003-005-00283600/3906
(MESSORAH) 		0543003000NRG24280620230070833 04/07/2023 baby singh 0543003WL004052 baby singh 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4966483458 MRS BABY DEVI STATE BANK OF INDIA(508548)
53 Piprahi BH-43-003-005-00283700/3286
(MESSORAH) 		0543003000NRG24280620230070850 04/07/2023 Anand Sagar 0543003WL004052 Anand Sagar 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4966483455 MR ANAND SAGAR STATE BANK OF INDIA(508548)
54 Piprahi BH-43-003-005-00283700/3624
(MESSORAH) 		0543003000NRG24280620230070853 04/07/2023 VINODH SINGH 0543003WL004052 VINODH SINGH 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4966483456 Vinod Singh BANK OF BARODA(606985)
SubTotal 25080 25080
55 Piprahi BH-43-003-005-00283600/1207
(MESSORAH) 		0543003000NRG24280620230070799 04/07/2023 Rajeev kumar 0543003WL004052 Rajeev kumar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966483445 RAJEEV RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Piprahi BH-43-003-005-00283600/1825
(MESSORAH) 		0543003000NRG24280620230070802 04/07/2023 Manger paswan 0543003WL004052 Manger paswan 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966483444 Mangar Paswan BANK OF BARODA(606985)
57 Piprahi BH-43-003-005-00283600/1883
(MESSORAH) 		0543003000NRG24280620230070803 04/07/2023 Mahendra sah 0543003WL004052 Mahendra sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966483443 Mahendra Sah BANK OF BARODA(606985)
58 Piprahi BH-43-003-005-00283600/3294
(MESSORAH) 		0543003000NRG24280620230070828 04/07/2023 Satendra Singh 0543003WL004052 Satendra Singh 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966483446 SATYENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
59 Piprahi BH-43-003-005-00283600/162
(MESSORAH) 		0543003000NRG24280620230070800 04/07/2023 MANISH KUMAR SAH 0543003WL004052 MANISH KUMAR SAH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966483440 MANISH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Piprahi BH-43-003-005-00283600/1944
(MESSORAH) 		0543003000NRG24280620230070807 04/07/2023 Dhiraj Tiwari 0543003WL004052 Dhiraj Tiwari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966483439 DHEERAJ KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Piprahi BH-43-003-005-00283600/2073
(MESSORAH) 		0543003000NRG24280620230070814 04/07/2023 Vikram Kumar 0543003WL004052 Vikram Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966483438 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Piprahi BH-43-003-005-00283600/3409
(MESSORAH) 		0543003000NRG24280620230070829 04/07/2023 MANISH KUMAR 0543003WL004052 MANISH KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966483442 Manish Kumar BANK OF BARODA(606985)
63 Piprahi BH-43-003-005-00283700/1726
(MESSORAH) 		0543003000NRG24280620230070847 04/07/2023 vijay gupta 0543003WL004052 vijay gupta 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966483433 VIJAY GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Piprahi BH-43-003-005-00283700/3626
(MESSORAH) 		0543003000NRG24280620230070854 04/07/2023 HIMANSHU KUMAR 0543003WL004052 HIMANSHU KUMAR 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966483435 HIMANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Piprahi BH-43-003-005-00283700/3627
(MESSORAH) 		0543003000NRG24280620230070855 04/07/2023 PUNAM DEVI 0543003WL004052 PUNAM DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966483434 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Piprahi BH-43-003-005-00283700/3644
(MESSORAH) 		0543003000NRG24280620230070859 04/07/2023 HARISHANKAR SAH 0543003WL004052 HARISHANKAR SAH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966483436 HARI SHANKAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Piprahi BH-43-003-005-00283700/66
(MESSORAH) 		0543003000NRG24280620230070862 04/07/2023 MANOJ RAUT 0543003WL004052 MANOJ RAUT 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966483441 MANOJ RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
68 Piprahi BH-43-003-005-00283700/84
(MESSORAH) 		0543003000NRG24280620230070871 04/07/2023 POOJA KUMARI 0543003WL004052 POOJA KUMARI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966483437 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31236 31236
69 Piprahi BH-43-003-005-00283600/2315
(MESSORAH) 		0543003000NRG24040720230087826 04/07/2023 ANGURI KHATUN 0543003WL004694 ANGURI KHATUN 00703 AIRP0000001 1140 1140 Processed 30/08/2023 4966483496 ANGURI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
70 Piprahi BH-43-003-005-00283700/1047
(MESSORAH) 		0543003000NRG24280620230070843 04/07/2023 CHHOTAN KUMAR 0543003WL004052 CHHOTAN KUMAR 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4966483497 CHHOTAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4332 4332
Total 215916 215916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_040723APB_FTO_356599 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 15504
2 Piprahi BH0543003_040723APB_FTO_356599 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 120840
3 Piprahi BH0543003_040723APB_FTO_356599 Bank of India BKID0004434 KATAIYA 2964
4 Piprahi BH0543003_040723APB_FTO_356599 Bank of India BKID0004436 HIRAUTA DUM 3192
5 Piprahi BH0543003_040723APB_FTO_356599 State Bank of India SBIN0014297 PIPRAHI 25080
6 Piprahi BH0543003_040723APB_FTO_356599 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 12768
7 Piprahi BH0543003_040723APB_FTO_356599 India Post Payments Bank IPOS0000001 Sheohar 31236
8 Piprahi BH0543003_040723APB_FTO_356599 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4332

Download In Excel