Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:36 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_130523APB_FTO_138803
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-43-003-005-00283600/1720
(MESSORAH) 		0543003000NRG24110520230016673 13/05/2023 JEBA KAUSHAR 0543003WL001378 JEBA KAUSHAR 00045 BARB0AMBAKA 2964 2964 Processed 17/05/2023 1639044788 Jeba Kaushar BANK OF BARODA(606985)
2 Piprahi BH-43-003-005-00283600/1722
(MESSORAH) 		0543003000NRG24110520230016675 13/05/2023 MARJINA KHATUN 0543003WL001378 MARJINA KHATUN 00045 BARB0AMBAKA 2964 2964 Processed 17/05/2023 1639044789 MARJINA KHATUN BANK OF BARODA(606985)
3 Piprahi BH-43-003-005-00283600/1723
(MESSORAH) 		0543003000NRG24110520230016676 13/05/2023 RAKIYA KHATUN 0543003WL001378 RAKIYA KHATUN 00045 BARB0AMBAKA 2964 2964 Processed 17/05/2023 1639044784 RAKIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Piprahi BH-43-003-005-00283600/1725
(MESSORAH) 		0543003000NRG24110520230016678 13/05/2023 MAJIDA KHATUN 0543003WL001378 MAJIDA KHATUN 00045 BARB0AMBAKA 2964 2964 Processed 17/05/2023 1639044786 MAJIDA KHATUN BANK OF BARODA(606985)
5 Piprahi BH-43-003-005-00283600/1727
(MESSORAH) 		0543003000NRG24110520230016680 13/05/2023 NASIRUDDIN ANSARI 0543003WL001378 NASIRUDDIN ANSARI 00045 BARB0AMBAKA 2964 2964 Processed 17/05/2023 1639044792 Nasiruddin Ansari BANK OF BARODA(606985)
6 Piprahi BH-43-003-005-00283600/4166
(MESSORAH) 		0543003000NRG24110520230016716 13/05/2023 Masum Alam 0543003WL001378 Masum Alam 00045 BARB0AMBAKA 2964 2964 Processed 17/05/2023 1639044791 Masum Alam BANK OF BARODA(606985)
7 Piprahi BH-43-003-005-00283600/5355
(MESSORAH) 		0543003000NRG24110520230016722 13/05/2023 AZHAR 0543003WL001378 AZHAR 00045 BARB0AMBAKA 2964 2964 Processed 17/05/2023 1639044787 RIJVANA KHATUN BANK OF BARODA(606985)
8 Piprahi BH-43-003-005-00283600/5381
(MESSORAH) 		0543003000NRG24110520230016730 13/05/2023 DEEPAK KUMAR 0543003WL001378 DEEPAK KUMAR 00045 BARB0AMBAKA 2964 2964 Processed 17/05/2023 1639044790 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Piprahi BH-43-003-005-00283700/2042
(MESSORAH) 		0543003000NRG24110520230016735 13/05/2023 Israfil Ansari 0543003WL001378 Israfil Ansari 00045 BARB0AMBAKA 2964 2964 Processed 17/05/2023 1639044785 Md. Israfil Ansari BANK OF BARODA(606985)
10 Piprahi BH-43-003-005-00283700/2730
(MESSORAH) 		0543003000NRG24110520230016739 13/05/2023 Md. Saddam Husain 0543003WL001378 Md. Saddam Husain 00045 BARB0AMBAKA 2964 2964 Processed 17/05/2023 1639044783 MD SADDAM HUSSAIN SO MD FIROJ BANK OF BARODA(606985)
11 Piprahi BH-43-003-005-00283700/338
(MESSORAH) 		0543003000NRG24110520230016741 13/05/2023 Husneara 0543003WL001378 Husneara 00045 BARB0AMBAKA 2964 2964 Processed 17/05/2023 1639044803 MOSLIM ANSARI S O HADISH ANSARI BANK OF BARODA(606985)
SubTotal 32604 32604
12 Piprahi BH-43-003-005-00283600/1726
(MESSORAH) 		0543003000NRG24110520230016679 13/05/2023 SAGIRA KHATOON 0543003WL001378 SAGIRA KHATOON 00045 BARB0BASSHE 2964 2964 Processed 17/05/2023 1639044798 Sagira Khatoon BANK OF BARODA(606985)
SubTotal 2964 2964
13 Piprahi BH-43-003-005-00283600/1287
(MESSORAH) 		0543003000NRG24110520230016667 13/05/2023 Abdul Mannan 0543003WL001378 Abdul Mannan 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044823 Abdul Mannan Mohd Ejajat Shaikh BANK OF BARODA(606985)
14 Piprahi BH-43-003-005-00283600/1287
(MESSORAH) 		0543003000NRG24110520230016668 13/05/2023 NASIMA KHATUN 0543003WL001378 NASIMA KHATUN 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044817 NASIMA KHATUN WO A MANAN BANK OF BARODA(606985)
15 Piprahi BH-43-003-005-00283600/1488
(MESSORAH) 		0543003000NRG24110520230016669 13/05/2023 phudeni devi 0543003WL001378 phudeni devi 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044801 FUDENI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Piprahi BH-43-003-005-00283600/1717
(MESSORAH) 		0543003000NRG24110520230016672 13/05/2023 RIZWANA KHATUN 0543003WL001378 RIZWANA KHATUN 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044822 RIJWANA KHATUN BANK OF BARODA(606985)
17 Piprahi BH-43-003-005-00283600/1964
(MESSORAH) 		0543003000NRG24110520230016685 13/05/2023 ajmeri khatun 0543003WL001378 ajmeri khatun 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044815 AJMERI KHATUN DO JAHID HUSSAIN BANK OF BARODA(606985)
18 Piprahi BH-43-003-005-00283600/1964
(MESSORAH) 		0543003000NRG24110520230016686 13/05/2023 chunnubabu 0543003WL001378 chunnubabu 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044827 CHUNNU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Piprahi BH-43-003-005-00283600/204
(MESSORAH) 		0543003000NRG24110520230016687 13/05/2023 maitun nisha 0543003WL001378 maitun nisha 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044802 METUN NISHA W O YASIM ANSARI BANK OF BARODA(606985)
20 Piprahi BH-43-003-005-00283600/227
(MESSORAH) 		0543003000NRG24110520230016688 13/05/2023 Akbar ansari 0543003WL001378 Akbar ansari 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044813 Akabar Ansari BANK OF BARODA(606985)
21 Piprahi BH-43-003-005-00283600/227
(MESSORAH) 		0543003000NRG24110520230016689 13/05/2023 Munni khatoon 0543003WL001378 Munni khatoon 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044814 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Piprahi BH-43-003-005-00283600/2316
(MESSORAH) 		0543003000NRG24110520230016690 13/05/2023 BEGAM KHATUN 0543003WL001378 BEGAM KHATUN 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044808 BEGAM KHATUN WO SOEB SAE BANK OF BARODA(606985)
23 Piprahi BH-43-003-005-00283600/2329
(MESSORAH) 		0543003000NRG24110520230016692 13/05/2023 TAIGUN KHATUN 0543003WL001378 TAIGUN KHATUN 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044806 TAIMUN NISHA CANARA BANK(508532)
24 Piprahi BH-43-003-005-00283600/2346
(MESSORAH) 		0543003000NRG24110520230016693 13/05/2023 Tajo Khatoon 0543003WL001378 Tajo Khatoon 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044805 TAJO KHATUN UTTAR BIHAR GRAMIN BANK(607069)
25 Piprahi BH-43-003-005-00283600/3009
(MESSORAH) 		0543003000NRG24110520230016696 13/05/2023 jeetu sah 0543003WL001378 jeetu sah 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044809 JITU SHAH SO JANAU SHAH BANK OF BARODA(606985)
26 Piprahi BH-43-003-005-00283600/3019
(MESSORAH) 		0543003000NRG24110520230016697 13/05/2023 shail devi 0543003WL001378 shail devi 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044799 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Piprahi BH-43-003-005-00283600/3020
(MESSORAH) 		0543003000NRG24110520230016698 13/05/2023 monika kumari 0543003WL001378 monika kumari 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044812 MONIKA KUMARI DO SHANKAR BAITHA BANK OF BARODA(606985)
28 Piprahi BH-43-003-005-00283600/4115
(MESSORAH) 		0543003000NRG24110520230016699 13/05/2023 SHABANA KHATUN 0543003WL001378 SHABANA KHATUN 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044832 SHABANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Piprahi BH-43-003-005-00283600/4119
(MESSORAH) 		0543003000NRG24110520230016703 13/05/2023 GULASHAN KHATUN 0543003WL001378 GULASHAN KHATUN 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044819 GULSHAN KHATOON WO AKHTAR ANSARI BANK OF BARODA(606985)
30 Piprahi BH-43-003-005-00283600/4122
(MESSORAH) 		0543003000NRG24110520230016706 13/05/2023 SAKUR SAI 0543003WL001378 SAKUR SAI 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044810 SAKUR SAI SO KHENA SAI BANK OF BARODA(606985)
31 Piprahi BH-43-003-005-00283600/4124
(MESSORAH) 		0543003000NRG24110520230016707 13/05/2023 MD SAFIULLAH 0543003WL001378 MD SAFIULLAH 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044831 Md Safiullah BANK OF BARODA(606985)
32 Piprahi BH-43-003-005-00283600/4125
(MESSORAH) 		0543003000NRG24110520230016708 13/05/2023 AJINA KHATUN 0543003WL001378 AJINA KHATUN 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044828 Ajina Khatun BANK OF BARODA(606985)
33 Piprahi BH-43-003-005-00283600/4126
(MESSORAH) 		0543003000NRG24110520230016709 13/05/2023 CHANDAN KUMAR 0543003WL001378 CHANDAN KUMAR 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044825 Chandan Kumar BANK OF BARODA(606985)
34 Piprahi BH-43-003-005-00283600/4132
(MESSORAH) 		0543003000NRG24110520230016711 13/05/2023 ROZI KHATUN 0543003WL001378 ROZI KHATUN 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044818 Rozi Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
35 Piprahi BH-43-003-005-00283600/4133
(MESSORAH) 		0543003000NRG24110520230016712 13/05/2023 RINA DEVI 0543003WL001378 RINA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044826 Rina Devi BANK OF BARODA(606985)
36 Piprahi BH-43-003-005-00283600/4163
(MESSORAH) 		0543003000NRG24110520230016713 13/05/2023 Saddam Sai 0543003WL001378 Saddam Sai 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044816 SADDAM SAI SO SAKUR SAI BANK OF BARODA(606985)
37 Piprahi BH-43-003-005-00283600/4165
(MESSORAH) 		0543003000NRG24110520230016715 13/05/2023 Nitu Kumari 0543003WL001378 Nitu Kumari 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044821 MISS NITU KUMARI STATE BANK OF INDIA(508548)
38 Piprahi BH-43-003-005-00283600/5361
(MESSORAH) 		0543003000NRG24110520230016724 13/05/2023 ALINA MEHREEN 0543003WL001378 ALINA MEHREEN 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044829 Alina Mahreen BANK OF BARODA(606985)
39 Piprahi BH-43-003-005-00283600/5366
(MESSORAH) 		0543003000NRG24110520230016726 13/05/2023 AKHTAR ANSARI 0543003WL001378 AKHTAR ANSARI 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044811 AKHTAR YASIN ANSARI UNION BANK OF INDIA(508500)
40 Piprahi BH-43-003-005-00283600/5378
(MESSORAH) 		0543003000NRG24110520230016727 13/05/2023 SUKESH KUMAR 0543003WL001378 SUKESH KUMAR 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044830 Sukesh Kumar BANK OF BARODA(606985)
41 Piprahi BH-43-003-005-00283600/5379
(MESSORAH) 		0543003000NRG24110520230016728 13/05/2023 RAMNATH KUMAR 0543003WL001378 RAMNATH KUMAR 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044820 RAMNATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Piprahi BH-43-003-005-00283600/861
(MESSORAH) 		0543003000NRG24110520230016732 13/05/2023 firoj 0543003WL001378 firoj 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044824 Mo Firoz Sai BANK OF BARODA(606985)
43 Piprahi BH-43-003-005-00283700/153
(MESSORAH) 		0543003000NRG24110520230016734 13/05/2023 bakasis ansari 0543003WL001378 bakasis ansari 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044804 BAKSHISH ANSARI S O HADISH ANSARI BANK OF BARODA(606985)
44 Piprahi BH-43-003-005-00283700/249
(MESSORAH) 		0543003000NRG24110520230016736 13/05/2023 indu devi 0543003WL001378 indu devi 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044800 INDU DEVI W O YOGI PASWAN BANK OF BARODA(606985)
45 Piprahi BH-43-003-005-00283700/252
(MESSORAH) 		0543003000NRG24110520230016737 13/05/2023 rajendra baitha 0543003WL001378 rajendra baitha 00045 BARB0PIPRAH 2964 2964 Processed 17/05/2023 1639044807 RAJENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 97812 97812
46 Piprahi BH-43-003-005-00283600/5362
(MESSORAH) 		0543003000NRG24110520230016725 13/05/2023 SHABBOO KHATOON 0543003WL001378 SHABBOO KHATOON 00045 BARB0SHEOHA 2964 2964 Processed 17/05/2023 1639044793 Shabboo Khatoon BANK OF BARODA(606985)
SubTotal 2964 2964
47 Piprahi BH-43-003-005-00283600/1079
(MESSORAH) 		0543003000NRG24110520230016666 13/05/2023 savitri devi 0543003WL001378 savitri devi 00415 SBIN0004447 2964 2964 Processed 17/05/2023 1639044796 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
48 Piprahi BH-43-003-005-00283600/4171
(MESSORAH) 		0543003000NRG24110520230016718 13/05/2023 Manita Kumari 0543003WL001378 Manita Kumari 00415 SBIN0014297 2964 2964 Processed 17/05/2023 1639044797 Mrs. Manita Kumari INDIAN BANK(607105)
49 Piprahi BH-43-003-005-00283600/4172
(MESSORAH) 		0543003000NRG24110520230016719 13/05/2023 Pappu Kumar 0543003WL001378 Pappu Kumar 00415 SBIN0014297 2964 2964 Processed 17/05/2023 1639044794 PAPPU KUMAR UNION BANK OF INDIA(508500)
50 Piprahi BH-43-003-005-00283600/5380
(MESSORAH) 		0543003000NRG24110520230016729 13/05/2023 MUNTUN KUMAR 0543003WL001378 MUNTUN KUMAR 00415 SBIN0014297 2964 2964 Processed 17/05/2023 1639044795 MR MUNTUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 8892 8892
51 Piprahi BH-43-003-005-00283600/1706
(MESSORAH) 		0543003000NRG24110520230016671 13/05/2023 MOHAMMAD SALAHUDDIN ANSARI 0543003WL001378 MOHAMMAD SALAHUDDIN ANSARI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1639044774 MOHAMMAD SALAHUDDIN ANSARI UTTAR BIHAR GRAMIN BANK(607069)
52 Piprahi BH-43-003-005-00283600/1753
(MESSORAH) 		0543003000NRG24110520230016683 13/05/2023 Asha Devi 0543003WL001378 Asha Devi 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1639044779 ASHA DEVI WO RAMJANAM SAH BANK OF BARODA(606985)
53 Piprahi BH-43-003-005-00283600/195
(MESSORAH) 		0543003000NRG24110520230016684 13/05/2023 sarswati devi 0543003WL001378 sarswati devi 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1639044777 SARSWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 Piprahi BH-43-003-005-00283600/2328
(MESSORAH) 		0543003000NRG24110520230016691 13/05/2023 SATAR SAI 0543003WL001378 SATAR SAI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1639044778 MD. SATTAR SAI BANK OF BARODA(606985)
55 Piprahi BH-43-003-005-00283600/3004
(MESSORAH) 		0543003000NRG24110520230016694 13/05/2023 madina khatoon 0543003WL001378 madina khatoon 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1639044780 MADINA KHATOON W/O MD IRFAN UTTAR BIHAR GRAMIN BANK(607069)
56 Piprahi BH-43-003-005-00283600/5352
(MESSORAH) 		0543003000NRG24110520230016721 13/05/2023 HASMTTARA BEGAM 0543003WL001378 HASMTTARA BEGAM 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1639044782 HASHAMAT ARA UTTAR BIHAR GRAMIN BANK(607069)
57 Piprahi BH-43-003-005-00283600/617
(MESSORAH) 		0543003000NRG24110520230016731 13/05/2023 jahra khatun 0543003WL001378 jahra khatun 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1639044775 JOHRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Piprahi BH-43-003-005-00283700/1382
(MESSORAH) 		0543003000NRG24110520230016733 13/05/2023 asha devi 0543003WL001378 asha devi 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1639044776 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Piprahi BH-43-003-005-00283700/3289
(MESSORAH) 		0543003000NRG24110520230016740 13/05/2023 sabdul ansari 0543003WL001378 sabdul ansari 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1639044781 SAVDUL ANSARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 26676 26676
60 Piprahi BH-43-003-005-00283600/1653
(MESSORAH) 		0543003000NRG24110520230016670 13/05/2023 vijay sah 0543003WL001378 vijay sah 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1639044765 VIJAY SAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Piprahi BH-43-003-005-00283600/1721
(MESSORAH) 		0543003000NRG24110520230016674 13/05/2023 SHARBARI BEGAM 0543003WL001378 SHARBARI BEGAM 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1639044768 SHARBARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 Piprahi BH-43-003-005-00283600/4116
(MESSORAH) 		0543003000NRG24110520230016700 13/05/2023 REYAJ ANSARI 0543003WL001378 REYAJ ANSARI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1639044771 REYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Piprahi BH-43-003-005-00283600/4117
(MESSORAH) 		0543003000NRG24110520230016701 13/05/2023 NAHIDA KHATUN 0543003WL001378 NAHIDA KHATUN 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1639044772 NAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Piprahi BH-43-003-005-00283600/4120
(MESSORAH) 		0543003000NRG24110520230016704 13/05/2023 GULNAJ 0543003WL001378 GULNAJ 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1639044770 GULNAJ INDIA POST PAYMENTS BANK LIMITED(508528)
65 Piprahi BH-43-003-005-00283600/4164
(MESSORAH) 		0543003000NRG24110520230016714 13/05/2023 Parvati Kumari 0543003WL001378 Parvati Kumari 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1639044766 PARVATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Piprahi BH-43-003-005-00283600/4170
(MESSORAH) 		0543003000NRG24110520230016717 13/05/2023 Umar Ansari 0543003WL001378 Umar Ansari 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1639044767 UMAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Piprahi BH-43-003-005-00283600/4580
(MESSORAH) 		0543003000NRG24110520230016720 13/05/2023 Bajiu 0543003WL001378 Bajiu 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1639044773 BAIJU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Piprahi BH-43-003-005-00283600/5360
(MESSORAH) 		0543003000NRG24110520230016723 13/05/2023 SAMSIDHA KHATOON 0543003WL001378 SAMSIDHA KHATOON 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1639044769 SAMSIDHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26676 26676
69 Piprahi BH-43-003-005-00283600/1724
(MESSORAH) 		0543003000NRG24110520230016677 13/05/2023 IRFAN ANSARI 0543003WL001378 IRFAN ANSARI 00703 AIRP0000001 2964 2964 Processed 17/05/2023 1639044833 Irfan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
70 Piprahi BH-43-003-005-00283600/1728
(MESSORAH) 		0543003000NRG24110520230016681 13/05/2023 NAJRANA KHATUN 0543003WL001378 NAJRANA KHATUN 00703 AIRP0000001 2964 2964 Processed 17/05/2023 1639044837 NAJRANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Piprahi BH-43-003-005-00283600/1729
(MESSORAH) 		0543003000NRG24110520230016682 13/05/2023 MUMTAJ ANSARI 0543003WL001378 MUMTAJ ANSARI 00703 AIRP0000001 2964 2964 Processed 17/05/2023 1639044835 Mumtaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
72 Piprahi BH-43-003-005-00283600/4118
(MESSORAH) 		0543003000NRG24110520230016702 13/05/2023 RUSNBANO 0543003WL001378 RUSNBANO 00703 AIRP0000001 2964 2964 Processed 17/05/2023 1639044836 HUSNBANO DO MAJHAR ANSARI BANK OF BARODA(606985)
73 Piprahi BH-43-003-005-00283600/4121
(MESSORAH) 		0543003000NRG24110520230016705 13/05/2023 NAJANI KHATUN 0543003WL001378 NAJANI KHATUN 00703 AIRP0000001 2964 2964 Processed 17/05/2023 1639044838 Najani Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
74 Piprahi BH-43-003-005-00283600/4131
(MESSORAH) 		0543003000NRG24110520230016710 13/05/2023 ROBAIDA KHATUN 0543003WL001378 ROBAIDA KHATUN 00703 AIRP0000001 2964 2964 Processed 17/05/2023 1639044834 ROBAIDA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17784 17784
Total 219336 219336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_130523APB_FTO_138803 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 32604
2 Piprahi BH0543003_130523APB_FTO_138803 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 2964
3 Piprahi BH0543003_130523APB_FTO_138803 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 97812
4 Piprahi BH0543003_130523APB_FTO_138803 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2964
5 Piprahi BH0543003_130523APB_FTO_138803 State Bank of India SBIN0004447 SHEOHAR 2964
6 Piprahi BH0543003_130523APB_FTO_138803 State Bank of India SBIN0014297 PIPRAHI 8892
7 Piprahi BH0543003_130523APB_FTO_138803 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 26676
8 Piprahi BH0543003_130523APB_FTO_138803 India Post Payments Bank IPOS0000001 Sheohar 26676
9 Piprahi BH0543003_130523APB_FTO_138803 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17784

Download In Excel