Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:01 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_300523APB_FTO_203830
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-43-003-010-00285100/2653
(PARSAUNI BAIJ) 		0543003000NRG24290520230032839 30/05/2023 Rina Devi 0543003WL002242 Rina Devi 00045 BARB0PIPRAH 3192 3192 Processed 03/06/2023 2081407817 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Piprahi BH-43-003-010-00285100/3500
(PARSAUNI BAIJ) 		0543003000NRG24290520230032817 30/05/2023 meena devi 0543003WL002241 meena devi 00045 BARB0PIPRAH 3192 3192 Processed 03/06/2023 2081407816 RAMSAKAL THAKUR BANK OF BARODA(606985)
3 Piprahi BH-43-003-010-00285100/3500
(PARSAUNI BAIJ) 		0543003000NRG24290520230032816 30/05/2023 Mina Devi 0543003WL002241 Mina Devi 00045 BARB0PIPRAH 3192 3192 Processed 03/06/2023 2081407815 MEENA DEVI BANK OF BARODA(606985)
SubTotal 9576 9576
4 Piprahi BH-43-003-009-00284800/680
(DHANKAUL) 		0543003000NRG24270520230031463 30/05/2023 Jahira Khatoon 0543003WL002197 Jahira Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 03/06/2023 2081407810 MRS JAHIMA KHATUN STATE BANK OF INDIA(508548)
5 Piprahi BH-43-003-010-00285100/5132
(PARSAUNI BAIJ) 		0543003000NRG24290520230032827 30/05/2023 VEDPRAKASH MISHRA 0543003WL002241 VEDPRAKASH MISHRA 00045 BARB0SHEOHA 3192 3192 Processed 03/06/2023 2081407809 VED PRAKASH MISIR S/O RAGHUNATH MISIR BANK OF BARODA(606985)
SubTotal 6384 6384
6 Piprahi BH-43-003-010-00285100/2633
(PARSAUNI BAIJ) 		0543003000NRG24290520230032836 30/05/2023 Ajay Kumar 0543003WL002242 Ajay Kumar 00048 BKID0004436 3192 3192 Rejected 03/06/2023 2081407819 Aadhaar Number not Mapped to Account Number
7 Piprahi BH-43-003-010-00285100/3506
(PARSAUNI BAIJ) 		0543003000NRG24290520230032818 30/05/2023 pramshila devi 0543003WL002241 pramshila devi 00048 BKID0004436 3192 3192 Processed 03/06/2023 2081407818 NAND LAL MAHTO & PARSHILA DEVI BANK OF INDIA(508505)
SubTotal 6384 6384
8 Piprahi BH-43-003-009-00284800/3289
(DHANKAUL) 		0543003000NRG24270520230031457 30/05/2023 Arun Kumar 0543003WL002197 Arun Kumar 00048 BKID0004676 3192 3192 Processed 03/06/2023 2081407823 ARUN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 Piprahi BH-43-003-009-00284800/3959
(DHANKAUL) 		0543003000NRG24270520230031459 30/05/2023 Aliser Miyan 0543003WL002197 Aliser Miyan 00048 BKID0004676 3192 3192 Processed 03/06/2023 2081407821 AMNA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
10 Piprahi BH-43-003-009-00284800/3959
(DHANKAUL) 		0543003000NRG24270520230031460 30/05/2023 Aliser Miyan 0543003WL002197 Aliser Miyan 00048 BKID0004676 3192 3192 Processed 03/06/2023 2081407822 ALISER MIYAN BANK OF INDIA(508505)
SubTotal 9576 9576
11 Piprahi BH-43-003-010-00284600/2812
(PARSAUNI BAIJ) 		0543003000NRG24290520230032812 30/05/2023 Devendra Sahani 0543003WL002241 Devendra Sahani 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2081407804 DEVENDRA SAHNI BANK OF BARODA(606985)
12 Piprahi BH-43-003-010-00284600/2812
(PARSAUNI BAIJ) 		0543003000NRG24290520230032813 30/05/2023 Devendra Sahani 0543003WL002241 Devendra Sahani 00078 CNRB0003132 3192 3192 Processed 03/06/2023 2081407805 SUMITRA DEVI CANARA BANK(508532)
SubTotal 6384 6384
13 Piprahi BH-43-003-009-00284800/1187
(DHANKAUL) 		0543003000NRG24270520230031432 30/05/2023 Ruksar Khatoon 0543003WL002197 Ruksar Khatoon 00168 ICIC0002563 3192 3192 Processed 03/06/2023 2081407803 RUKSAR KHATOON BANK OF INDIA(508505)
14 Piprahi BH-43-003-009-00284800/2466
(DHANKAUL) 		0543003000NRG24270520230031436 30/05/2023 Vijay Mahto 0543003WL002197 Vijay Mahto 00168 ICIC0002563 3192 3192 Processed 03/06/2023 2081407802 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
15 Piprahi BH-43-003-010-00285100/2656
(PARSAUNI BAIJ) 		0543003000NRG24290520230032841 30/05/2023 RAMIQBAL SAH 0543003WL002242 RAMIQBAL SAH 00354 PUNB0499300 3192 3192 Processed 03/06/2023 2081407794 RAMIQBAL SAH PUNJAB NATIONAL BANK(508568)
16 Piprahi BH-43-003-010-00285100/2662
(PARSAUNI BAIJ) 		0543003000NRG24290520230032844 30/05/2023 CHANDRAKISHOR SAH 0543003WL002242 CHANDRAKISHOR SAH 00354 PUNB0499300 3192 3192 Processed 03/06/2023 2081407793 CHANDRAKISHOR SAH PUNJAB NATIONAL BANK(508568)
17 Piprahi BH-43-003-010-00285100/2750
(PARSAUNI BAIJ) 		0543003000NRG24290520230032846 30/05/2023 Ajay Pandit 0543003WL002242 Ajay Pandit 00354 PUNB0499300 3192 3192 Processed 03/06/2023 2081407826 AJAY PANDIT PUNJAB NATIONAL BANK(508568)
18 Piprahi BH-43-003-010-00285100/2750
(PARSAUNI BAIJ) 		0543003000NRG24290520230032847 30/05/2023 Ajay Pandit 0543003WL002242 Ajay Pandit 00354 PUNB0499300 3192 3192 Processed 03/06/2023 2081407827 KIRAN KUMARI CANARA BANK(508532)
19 Piprahi BH-43-003-010-00285100/3509
(PARSAUNI BAIJ) 		0543003000NRG24290520230032821 30/05/2023 shyamdeo das 0543003WL002241 shyamdeo das 00354 PUNB0499300 3192 3192 Processed 03/06/2023 2081407825 SHYAMDEV DAS PUNJAB NATIONAL BANK(508568)
20 Piprahi BH-43-003-010-00285100/3509
(PARSAUNI BAIJ) 		0543003000NRG24290520230032820 30/05/2023 USHA DEVI 0543003WL002241 USHA DEVI 00354 PUNB0499300 3192 3192 Processed 03/06/2023 2081407824 USHA DEVI PUNJAB NATIONAL BANK(508568)
21 Piprahi BH-43-003-010-00285100/3878
(PARSAUNI BAIJ) 		0543003000NRG24290520230032849 30/05/2023 MADAN SAH 0543003WL002242 MADAN SAH 00354 PUNB0499300 3192 3192 Processed 03/06/2023 2081407828 MADAN SAH PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
22 Piprahi BH-43-003-009-00284800/3631
(DHANKAUL) 		0543003000NRG24270520230031458 30/05/2023 Islam miyan 0543003WL002197 Islam miyan 00415 SBIN0004447 3192 3192 Processed 03/06/2023 2081407813 ISALAM MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Piprahi BH-43-003-010-00285100/2815
(PARSAUNI BAIJ) 		0543003000NRG24290520230032850 30/05/2023 BAIJU RAY 0543003WL002243 BAIJU RAY 00415 SBIN0004447 1824 1824 Processed 03/06/2023 2081407806 MR SHIV NANDAN RAI STATE BANK OF INDIA(508548)
24 Piprahi BH-43-003-010-00285100/3518
(PARSAUNI BAIJ) 		0543003000NRG24290520230032824 30/05/2023 chandramala devi 0543003WL002241 chandramala devi 00415 SBIN0004447 3192 3192 Processed 03/06/2023 2081407811 MRS CHANDRAMALA DEVI STATE BANK OF INDIA(508548)
25 Piprahi BH-43-003-010-00285100/3518
(PARSAUNI BAIJ) 		0543003000NRG24290520230032825 30/05/2023 chandramala devi 0543003WL002241 chandramala devi 00415 SBIN0004447 3192 3192 Processed 03/06/2023 2081407812 CHHOTELAL MAHTO BANK OF BARODA(606985)
26 Piprahi BH-43-003-010-00285100/5375
(PARSAUNI BAIJ) 		0543003000NRG24290520230032828 30/05/2023 ramashok mahto 0543003WL002241 ramashok mahto 00415 SBIN0004447 3192 3192 Processed 03/06/2023 2081407807 RAM ASHOK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Piprahi BH-43-003-010-00285100/5375
(PARSAUNI BAIJ) 		0543003000NRG24290520230032829 30/05/2023 Rita Devi 0543003WL002241 Rita Devi 00415 SBIN0004447 3192 3192 Processed 03/06/2023 2081407808 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
28 Piprahi BH-43-003-010-00285100/2659
(PARSAUNI BAIJ) 		0543003000NRG24290520230032843 30/05/2023 RANJIT SAH 0543003WL002242 RANJIT SAH 00415 SBIN0014298 3192 3192 Processed 03/06/2023 2081407814 RANJIT SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
29 Piprahi BH-43-003-010-00285100/2628
(PARSAUNI BAIJ) 		0543003000NRG24290520230032832 30/05/2023 Manoj Sah 0543003WL002242 Manoj Sah 00468 UBIN0573523 3192 3192 Processed 03/06/2023 2081407797 MANOJ SAH SO DAMODAR SAH UNION BANK OF INDIA(508500)
30 Piprahi BH-43-003-010-00285100/2631
(PARSAUNI BAIJ) 		0543003000NRG24290520230032834 30/05/2023 SHASHIBHUSHAN PATEL 0543003WL002242 SHASHIBHUSHAN PATEL 00468 UBIN0573523 3192 3192 Processed 03/06/2023 2081407795 SHASHIBHUSHAN PATEL SO SHIVNANDAN RAY UNION BANK OF INDIA(508500)
31 Piprahi BH-43-003-010-00285100/2631
(PARSAUNI BAIJ) 		0543003000NRG24290520230032835 30/05/2023 SITA DEVI 0543003WL002242 SITA DEVI 00468 UBIN0573523 3192 3192 Processed 03/06/2023 2081407796 SHASHIBHUSHAN PATEL SO SHIVNANDAN RAY UNION BANK OF INDIA(508500)
SubTotal 9576 9576
32 Piprahi BH-43-003-009-00284800/1047
(DHANKAUL) 		0543003000NRG24270520230031430 30/05/2023 Sahida Khatoon 0543003WL002197 Sahida Khatoon 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407779 SAHIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
33 Piprahi BH-43-003-009-00284800/1570
(DHANKAUL) 		0543003000NRG24270520230031433 30/05/2023 Md Samir 0543003WL002197 Md Samir 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407788 Md Habibullah BANK OF BARODA(606985)
34 Piprahi BH-43-003-009-00284800/2431
(DHANKAUL) 		0543003000NRG24270520230031435 30/05/2023 Sabina Khatun 0543003WL002197 Sabina Khatun 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407770 Md Mustkim BANK OF BARODA(606985)
35 Piprahi BH-43-003-009-00284800/2693
(DHANKAUL) 		0543003000NRG24270520230031438 30/05/2023 Mehrun khatoon 0543003WL002197 Mehrun khatoon 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407783 MEHARUNISHA KHATOON FINO PAYMENTS BANK LTD(608001)
36 Piprahi BH-43-003-009-00284800/3133
(DHANKAUL) 		0543003000NRG24270520230031441 30/05/2023 Md Majbul 0543003WL002197 Md Majbul 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407773 MD.MAJLUM BANK OF BARODA(606985)
37 Piprahi BH-43-003-009-00284800/3133
(DHANKAUL) 		0543003000NRG24270520230031442 30/05/2023 Md Majbul 0543003WL002197 Md Majbul 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407774 LALO KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 Piprahi BH-43-003-009-00284800/3133
(DHANKAUL) 		0543003000NRG24270520230031443 30/05/2023 Md Majbul 0543003WL002197 Md Majbul 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407775 MD ASALAM UTTAR BIHAR GRAMIN BANK(607069)
39 Piprahi BH-43-003-009-00284800/3135
(DHANKAUL) 		0543003000NRG24270520230031444 30/05/2023 Md.Israjil 0543003WL002197 Md.Israjil 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407772 ISRAJUL UTTAR BIHAR GRAMIN BANK(607069)
40 Piprahi BH-43-003-009-00284800/3147
(DHANKAUL) 		0543003000NRG24270520230031445 30/05/2023 Jarina khatoon 0543003WL002197 Jarina khatoon 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407781 MR KUDADUSH MIYA STATE BANK OF INDIA(508548)
41 Piprahi BH-43-003-009-00284800/3147
(DHANKAUL) 		0543003000NRG24270520230031446 30/05/2023 jarina khatoon 0543003WL002197 jarina khatoon 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407782 KUDADUSH MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Piprahi BH-43-003-009-00284800/3155
(DHANKAUL) 		0543003000NRG24270520230031447 30/05/2023 Sayra khatoon 0543003WL002197 Sayra khatoon 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407771 SAYARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
43 Piprahi BH-43-003-009-00284800/3156
(DHANKAUL) 		0543003000NRG24270520230031449 30/05/2023 Sakila Khatoon 0543003WL002197 Sakila Khatoon 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407792 ALI MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 Piprahi BH-43-003-009-00284800/3179
(DHANKAUL) 		0543003000NRG24270520230031450 30/05/2023 Najamun khatoon 0543003WL002197 Najamun khatoon 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407776 NAJMUN KHATOON BANK OF INDIA(508505)
45 Piprahi BH-43-003-009-00284800/3199
(DHANKAUL) 		0543003000NRG24270520230031452 30/05/2023 Md Asalam 0543003WL002197 Md Asalam 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407789 MOHD FAKARUDDIN PUNJAB NATIONAL BANK(508568)
46 Piprahi BH-43-003-009-00284800/3252-A
(DHANKAUL) 		0543003000NRG24270520230031453 30/05/2023 Sony Khatoon 0543003WL002197 Sony Khatoon 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407785 Soni Khatoon BANK OF BARODA(606985)
47 Piprahi BH-43-003-009-00284800/3283
(DHANKAUL) 		0543003000NRG24270520230031455 30/05/2023 Md Taiyab Husain 0543003WL002197 Md Taiyab Husain 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407790 Mrs. SAIFUL KHATUN CENTRAL BANK OF INDIA(607115)
48 Piprahi BH-43-003-009-00284800/3283
(DHANKAUL) 		0543003000NRG24270520230031456 30/05/2023 Md Taiyab Husain 0543003WL002197 Md Taiyab Husain 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407791 MD TAIYAB HUSSAIN UNION BANK OF INDIA(508500)
49 Piprahi BH-43-003-009-00284800/669
(DHANKAUL) 		0543003000NRG24270520230031462 30/05/2023 md safik rain 0543003WL002197 md safik rain 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407769 HASMUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
50 Piprahi BH-43-003-009-00284800/669
(DHANKAUL) 		0543003000NRG24270520230031461 30/05/2023 Md.Safik rain 0543003WL002197 Md.Safik rain 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407768 SHAFIK RAIN UTTAR BIHAR GRAMIN BANK(607069)
51 Piprahi BH-43-003-009-00284800/851
(DHANKAUL) 		0543003000NRG24270520230031464 30/05/2023 Dinesh Mahto 0543003WL002197 Dinesh Mahto 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407780 MRS DINESH MAHTO STATE BANK OF INDIA(508548)
52 Piprahi BH-43-003-010-00285100/1240
(PARSAUNI BAIJ) 		0543003000NRG24290520230032814 30/05/2023 Nilam Devi 0543003WL002241 Nilam Devi 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407786 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 Piprahi BH-43-003-010-00285100/2655
(PARSAUNI BAIJ) 		0543003000NRG24290520230032840 30/05/2023 TARA DEVI 0543003WL002242 TARA DEVI 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407778 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Piprahi BH-43-003-010-00285100/2657
(PARSAUNI BAIJ) 		0543003000NRG24290520230032842 30/05/2023 SHOBHA DEVI 0543003WL002242 SHOBHA DEVI 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407784 SHOBHA DEVI BANK OF BARODA(606985)
55 Piprahi BH-43-003-010-00285100/3517
(PARSAUNI BAIJ) 		0543003000NRG24290520230032823 30/05/2023 jagarnath mahto 0543003WL002241 jagarnath mahto 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407787 JAGARNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Piprahi BH-43-003-010-00285100/3521
(PARSAUNI BAIJ) 		0543003000NRG24290520230032826 30/05/2023 PRAMILA DEVI 0543003WL002241 PRAMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407777 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Piprahi BH-43-003-010-00285100/674
(PARSAUNI BAIJ) 		0543003000NRG24290520230032851 30/05/2023 Manoranjan Kumar 0543003WL002244 Manoranjan Kumar 00538 CBIN0R10001 1824 1824 Processed 03/06/2023 2081407820 MANORANJAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 81624 81624
58 Piprahi BH-43-003-010-00285100/2626
(PARSAUNI BAIJ) 		0543003000NRG24290520230032830 30/05/2023 Akash Kumar 0543003WL002242 Akash Kumar 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407799 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Piprahi BH-43-003-010-00285100/2627
(PARSAUNI BAIJ) 		0543003000NRG24290520230032831 30/05/2023 SUSHANT KUMAR 0543003WL002242 SUSHANT KUMAR 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407800 SUSHANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Piprahi BH-43-003-010-00285100/2630
(PARSAUNI BAIJ) 		0543003000NRG24290520230032833 30/05/2023 MUKUL KUMAR 0543003WL002242 MUKUL KUMAR 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407767 MUKUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Piprahi BH-43-003-010-00285100/2635
(PARSAUNI BAIJ) 		0543003000NRG24290520230032837 30/05/2023 Shyam Kumar Sahni 0543003WL002242 Shyam Kumar Sahni 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407801 SHYAM KUMAR SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Piprahi BH-43-003-010-00285100/2635
(PARSAUNI BAIJ) 		0543003000NRG24290520230032838 30/05/2023 SHYAM KUMAR SAHNI 0543003WL002242 SHYAM KUMAR SAHNI 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407766 SURESH SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Piprahi BH-43-003-010-00285100/2672
(PARSAUNI BAIJ) 		0543003000NRG24290520230032845 30/05/2023 Nitesh Kumar 0543003WL002242 Nitesh Kumar 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407798 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
Total 198360 198360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_300523APB_FTO_203830 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 9576
2 Piprahi BH0543003_300523APB_FTO_203830 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6384
3 Piprahi BH0543003_300523APB_FTO_203830 Bank of India BKID0004436 HIRAUTA DUM 6384
4 Piprahi BH0543003_300523APB_FTO_203830 Bank of India BKID0004676 PARSAUNI 9576
5 Piprahi BH0543003_300523APB_FTO_203830 Canara Bank CNRB0003132 SHEOHAR 6384
6 Piprahi BH0543003_300523APB_FTO_203830 ICICI BANK ICIC0002563 SHEOHAR 6384
7 Piprahi BH0543003_300523APB_FTO_203830 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 22344
8 Piprahi BH0543003_300523APB_FTO_203830 State Bank of India SBIN0004447 SHEOHAR 17784
9 Piprahi BH0543003_300523APB_FTO_203830 State Bank of India SBIN0014298 Seohar Bazaar 3192
10 Piprahi BH0543003_300523APB_FTO_203830 Union Bank of India UBIN0573523 Seohar 9576
11 Piprahi BH0543003_300523APB_FTO_203830 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 78432
12 Piprahi BH0543003_300523APB_FTO_203830 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3192
13 Piprahi BH0543003_300523APB_FTO_203830 India Post Payments Bank IPOS0000001 Sheohar 19152

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