Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:31 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_070523APB_FTO_116657
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-43-003-006-00284400/3113
(KUAMA) 		0543003000NRG24070520230012953 07/05/2023 Siyasundar Devi 0543003WL001116 Siyasundar Devi 00045 BARB0PIPRAH 2964 2964 Processed 12/05/2023 1482589149 SIYASUNDAR DEVI BANK OF BARODA(606985)
2 Piprahi BH-43-003-006-00284500/1655
(KUAMA) 		0543003000NRG24070520230012958 07/05/2023 Sonelal pandit 0543003WL001116 Sonelal pandit 00045 BARB0PIPRAH 2964 2964 Processed 12/05/2023 1482589121 SONELAL PANDIT SO BHIKHARI PANDIT BANK OF BARODA(606985)
3 Piprahi BH-43-003-006-00284500/1707
(KUAMA) 		0543003000NRG24070520230012959 07/05/2023 Rambati devi 0543003WL001116 Rambati devi 00045 BARB0PIPRAH 2964 2964 Processed 12/05/2023 1482589117 Ramavati Devi BANK OF BARODA(606985)
4 Piprahi BH-43-003-006-00284500/1715
(KUAMA) 		0543003000NRG24070520230012960 07/05/2023 Saroja devi 0543003WL001116 Saroja devi 00045 BARB0PIPRAH 2964 2964 Processed 12/05/2023 1482589129 SAROJA DEVI WO RAJ KISHOR PANDIT BANK OF BARODA(606985)
5 Piprahi BH-43-003-006-00284500/1901
(KUAMA) 		0543003000NRG24070520230012961 07/05/2023 kunti devi 0543003WL001116 kunti devi 00045 BARB0PIPRAH 2964 2964 Processed 12/05/2023 1482589153 KuntiDevi BANK OF BARODA(606985)
6 Piprahi BH-43-003-006-00284500/2033
(KUAMA) 		0543003000NRG24070520230012962 07/05/2023 GANDHI DEVI 0543003WL001116 GANDHI DEVI 00045 BARB0PIPRAH 2964 2964 Processed 12/05/2023 1482589143 GANDHI DEVI WO KAUSHAL MANDAL BANK OF BARODA(606985)
7 Piprahi BH-43-003-006-00284500/2033
(KUAMA) 		0543003000NRG24070520230012963 07/05/2023 KAUSHAL MANDAL 0543003WL001116 KAUSHAL MANDAL 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589144 KAUSHAL MANDAL BANK OF BARODA(606985)
8 Piprahi BH-43-003-006-00284500/2189
(KUAMA) 		0543003000NRG24070520230012964 07/05/2023 ramesh sah 0543003WL001116 ramesh sah 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589118 RAMESH SAH BANK OF INDIA(508505)
9 Piprahi BH-43-003-006-00284500/2190
(KUAMA) 		0543003000NRG24070520230012965 07/05/2023 Jaykali Devi 0543003WL001116 Jaykali Devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589123 JAYAKAL DEVI WO RAJLAL SAH BANK OF BARODA(606985)
10 Piprahi BH-43-003-006-00284500/2243
(KUAMA) 		0543003000NRG24070520230012966 07/05/2023 DROPATI DEVI 0543003WL001116 DROPATI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589133 DROPADI DEVI BANK OF BARODA(606985)
11 Piprahi BH-43-003-006-00284500/2248
(KUAMA) 		0543003000NRG24070520230012967 07/05/2023 Rita Devi 0543003WL001116 Rita Devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589119 RITA DEVI BANK OF BARODA(606985)
12 Piprahi BH-43-003-006-00284500/2312
(KUAMA) 		0543003000NRG24070520230012969 07/05/2023 Sukan Rai 0543003WL001116 Sukan Rai 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589148 Sukan Ram BANK OF BARODA(606985)
13 Piprahi BH-43-003-006-00284500/2378
(KUAMA) 		0543003000NRG24070520230012977 07/05/2023 Mithu devi 0543003WL001116 Mithu devi 00045 BARB0PIPRAH 3192 3192 Processed 13/05/2023 1482589135 MITHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Piprahi BH-43-003-006-00284500/2424
(KUAMA) 		0543003000NRG24070520230012978 07/05/2023 shanti devi 0543003WL001116 shanti devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589147 SHANTI DEVI BANK OF BARODA(606985)
15 Piprahi BH-43-003-006-00284500/2425
(KUAMA) 		0543003000NRG24070520230012979 07/05/2023 radhika devi 0543003WL001116 radhika devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589159 Radhika Devi BANK OF BARODA(606985)
16 Piprahi BH-43-003-006-00284500/2434
(KUAMA) 		0543003000NRG24070520230012980 07/05/2023 REKHA PANDIT 0543003WL001116 REKHA PANDIT 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589139 REKHA PANDIT BANK OF BARODA(606985)
17 Piprahi BH-43-003-006-00284500/2435
(KUAMA) 		0543003000NRG24070520230012981 07/05/2023 malbhogiya devi 0543003WL001116 malbhogiya devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589115 MALBHOGIYA DEVI WO REKHA PANDIT BANK OF BARODA(606985)
18 Piprahi BH-43-003-006-00284500/2456
(KUAMA) 		0543003000NRG24070520230012982 07/05/2023 SAHNAJ BEGAM 0543003WL001116 SAHNAJ BEGAM 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589136 SAHNAJ BEGAM BANK OF BARODA(606985)
19 Piprahi BH-43-003-006-00284500/2462
(KUAMA) 		0543003000NRG24070520230012983 07/05/2023 GULSHAN KHATUN 0543003WL001116 GULSHAN KHATUN 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589122 GULSHAN KHATUN BANK OF BARODA(606985)
20 Piprahi BH-43-003-006-00284500/2523
(KUAMA) 		0543003000NRG24070520230012984 07/05/2023 Janarshi devi 0543003WL001116 Janarshi devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589146 JANARSI DEVI BANK OF BARODA(606985)
21 Piprahi BH-43-003-006-00284500/2598
(KUAMA) 		0543003000NRG24070520230012986 07/05/2023 NAGINA DEVI 0543003WL001116 NAGINA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589157 NAGINA DEVI BANK OF BARODA(606985)
22 Piprahi BH-43-003-006-00284500/2598
(KUAMA) 		0543003000NRG24070520230012985 07/05/2023 PUKAR BAITHA 0543003WL001116 PUKAR BAITHA 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589152 PUKAR BAITHA BANK OF BARODA(606985)
23 Piprahi BH-43-003-006-00284500/2614
(KUAMA) 		0543003000NRG24070520230012988 07/05/2023 LALBATI DEVI 0543003WL001116 LALBATI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589137 LALBATI DEVI BANK OF BARODA(606985)
24 Piprahi BH-43-003-006-00284500/2620
(KUAMA) 		0543003000NRG24070520230012989 07/05/2023 SUBODH PATEL 0543003WL001116 SUBODH PATEL 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589140 Subodh Patel BANK OF BARODA(606985)
25 Piprahi BH-43-003-006-00284500/2621
(KUAMA) 		0543003000NRG24070520230012990 07/05/2023 SHANKAR PATEL 0543003WL001116 SHANKAR PATEL 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589142 SHANKAR PATEL BANK OF BARODA(606985)
26 Piprahi BH-43-003-006-00284500/2748
(KUAMA) 		0543003000NRG24070520230012994 07/05/2023 anjali devi 0543003WL001116 anjali devi 00045 BARB0PIPRAH 3192 3192 Processed 13/05/2023 1482589114 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Piprahi BH-43-003-006-00284500/2820
(KUAMA) 		0543003000NRG24070520230012996 07/05/2023 ramni devi 0543003WL001116 ramni devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589116 RAMNI DEVI BANK OF BARODA(606985)
28 Piprahi BH-43-003-006-00284500/2820
(KUAMA) 		0543003000NRG24070520230012997 07/05/2023 ramni devi 0543003WL001116 ramni devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589120 RAJKUMARBAITHA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
29 Piprahi BH-43-003-006-00284500/2823
(KUAMA) 		0543003000NRG24070520230012998 07/05/2023 Kajal Kumari 0543003WL001116 Kajal Kumari 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589158 Kajal Kumari BANK OF BARODA(606985)
30 Piprahi BH-43-003-006-00284500/2898
(KUAMA) 		0543003000NRG24070520230012999 07/05/2023 SUNITA DEVI 0543003WL001116 SUNITA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589134 SUNITA KUMARI BANK OF BARODA(606985)
31 Piprahi BH-43-003-006-00284500/2945
(KUAMA) 		0543003000NRG24070520230013004 07/05/2023 Laxman Devi 0543003WL001116 Laxman Devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589145 Lashman Devi BANK OF BARODA(606985)
32 Piprahi BH-43-003-006-00284500/3075
(KUAMA) 		0543003000NRG24070520230013005 07/05/2023 Radhika Devi 0543003WL001116 Radhika Devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589155 Radhika Devi BANK OF BARODA(606985)
33 Piprahi BH-43-003-006-00284500/3471
(KUAMA) 		0543003000NRG24070520230013009 07/05/2023 Mukesh Kumar Chaudhary 0543003WL001116 Mukesh Kumar Chaudhary 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589130 MUKESH CHAUDHARI SO DEV NARAYAN CHAUDHAR BANK OF BARODA(606985)
34 Piprahi BH-43-003-006-00284500/3584
(KUAMA) 		0543003000NRG24070520230013012 07/05/2023 Parvati Devi 0543003WL001116 Parvati Devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589141 PARWATI DEVI BANK OF BARODA(606985)
35 Piprahi BH-43-003-006-00284500/3595
(KUAMA) 		0543003000NRG24070520230013013 07/05/2023 Babita Devi 0543003WL001116 Babita Devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589131 BABITA DEVI WO RAJESH CHAUDHARY BANK OF BARODA(606985)
36 Piprahi BH-43-003-006-00284500/3695
(KUAMA) 		0543003000NRG24070520230013014 07/05/2023 Ajay kumar 0543003WL001116 Ajay kumar 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589162 Ajay Kumar BANK OF BARODA(606985)
37 Piprahi BH-43-003-006-00284500/3696
(KUAMA) 		0543003000NRG24070520230013015 07/05/2023 Arati rani 0543003WL001116 Arati rani 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589160 Arti Rani BANK OF BARODA(606985)
38 Piprahi BH-43-003-006-00284500/3715
(KUAMA) 		0543003000NRG24070520230013019 07/05/2023 Babita devi 0543003WL001116 Babita devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1482589161 Babita Devi BANK OF BARODA(606985)
39 Piprahi BH-43-003-006-00284500/3773
(KUAMA) 		0543003000NRG24070520230013022 07/05/2023 Pyari devi 0543003WL001116 Pyari devi 00045 BARB0PIPRAH 2964 2964 Processed 12/05/2023 1482589138 PYARI DEVI BANK OF BARODA(606985)
40 Piprahi BH-43-003-006-00284500/3886
(KUAMA) 		0543003000NRG24070520230013025 07/05/2023 Manju Devi 0543003WL001116 Manju Devi 00045 BARB0PIPRAH 2964 2964 Processed 12/05/2023 1482589156 RAJESH DUBE BANK OF BARODA(606985)
41 Piprahi BH-43-003-006-00284500/3894
(KUAMA) 		0543003000NRG24070520230013026 07/05/2023 Rajkumari devi 0543003WL001116 Rajkumari devi 00045 BARB0PIPRAH 2964 2964 Processed 12/05/2023 1482589154 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
42 Piprahi BH-43-003-006-00284500/3918
(KUAMA) 		0543003000NRG24070520230013027 07/05/2023 Anil Chaudhri 0543003WL001116 Anil Chaudhri 00045 BARB0PIPRAH 2964 2964 Processed 12/05/2023 1482589132 MR ANIL CHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 131784 131784
43 Piprahi BH-43-003-006-00284500/2600
(KUAMA) 		0543003000NRG24070520230012987 07/05/2023 Soni Kumari 0543003WL001116 Soni Kumari 00045 BARB0SHEOHA 3192 3192 Processed 13/05/2023 1482589107 SONI KUMARI DO SHANKAR PANDIT UTTAR BIHAR GRAMIN BANK(607069)
44 Piprahi BH-43-003-006-00284500/2728
(KUAMA) 		0543003000NRG24070520230012991 07/05/2023 akalu ram 0543003WL001116 akalu ram 00045 BARB0SHEOHA 3192 3192 Processed 12/05/2023 1482589105 AKLU RAM SO UGESHWAR RAM BANK OF BARODA(606985)
45 Piprahi BH-43-003-006-00284500/2742
(KUAMA) 		0543003000NRG24070520230012993 07/05/2023 RENU DEVI 0543003WL001116 RENU DEVI 00045 BARB0SHEOHA 3192 3192 Processed 12/05/2023 1482589103 RENU DEVI WO TULOO RAM BANK OF BARODA(606985)
46 Piprahi BH-43-003-006-00284500/3241
(KUAMA) 		0543003000NRG24070520230013006 07/05/2023 Ramswarth Patel 0543003WL001116 Ramswarth Patel 00045 BARB0SHEOHA 3192 3192 Processed 12/05/2023 1482589104 RAMSWARTH PATEL SO RAMVRIKSH PATEL BANK OF BARODA(606985)
47 Piprahi BH-43-003-006-00284500/3824
(KUAMA) 		0543003000NRG24070520230013024 07/05/2023 Ram sakhi devi 0543003WL001116 Ram sakhi devi 00045 BARB0SHEOHA 2964 2964 Processed 12/05/2023 1482589106 RAMSAKHI DEVI WO RAMGULAM RAY BANK OF BARODA(606985)
SubTotal 15732 15732
48 Piprahi BH-43-003-006-00284500/2281
(KUAMA) 		0543003000NRG24070520230012968 07/05/2023 Bina Devi 0543003WL001116 Bina Devi 00048 BKID0004434 3192 3192 Processed 13/05/2023 1482589163 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Piprahi BH-43-003-006-00284500/2333
(KUAMA) 		0543003000NRG24070520230012973 07/05/2023 Baidhnath Mahto 0543003WL001116 Baidhnath Mahto 00048 BKID0004434 3192 3192 Processed 12/05/2023 1482589164 KAMESHRA RAUT & UMESH RAUT BANK OF INDIA(508505)
50 Piprahi BH-43-003-006-00284500/2803
(KUAMA) 		0543003000NRG24070520230012995 07/05/2023 vishwanath rai 0543003WL001116 vishwanath rai 00048 BKID0004434 3192 3192 Processed 12/05/2023 1482589150 MR VISHVANATH RAY STATE BANK OF INDIA(508548)
SubTotal 9576 9576
51 Piprahi BH-43-003-006-00284500/2319
(KUAMA) 		0543003000NRG24070520230012971 07/05/2023 soni devi 0543003WL001116 soni devi 00048 BKID0004676 3192 3192 Processed 12/05/2023 1482589151 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
52 Piprahi BH-43-003-006-00284500/3709
(KUAMA) 		0543003000NRG24070520230013017 07/05/2023 Sunil kumar 0543003WL001116 Sunil kumar 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1482589102 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
53 Piprahi BH-43-003-006-00284500/1228
(KUAMA) 		0543003000NRG24070520230012955 07/05/2023 pinti devi 0543003WL001116 pinti devi 00415 SBIN0014297 2964 2964 Processed 12/05/2023 1482589112 MRS PINKI DEVI STATE BANK OF INDIA(508548)
54 Piprahi BH-43-003-006-00284500/2314
(KUAMA) 		0543003000NRG24070520230012970 07/05/2023 BABITA DEVI 0543003WL001116 BABITA DEVI 00415 SBIN0014297 3192 3192 Processed 12/05/2023 1482589110 MRS BABITA DEVI STATE BANK OF INDIA(508548)
55 Piprahi BH-43-003-006-00284500/2738
(KUAMA) 		0543003000NRG24070520230012992 07/05/2023 INDU DEVI 0543003WL001116 INDU DEVI 00415 SBIN0014297 3192 3192 Processed 12/05/2023 1482589109 MR INDU DEVI STATE BANK OF INDIA(508548)
56 Piprahi BH-43-003-006-00284500/3248
(KUAMA) 		0543003000NRG24070520230013007 07/05/2023 RANI DEVI 0543003WL001116 RANI DEVI 00415 SBIN0014297 3192 3192 Processed 12/05/2023 1482589126 MRS RANI DEVI STATE BANK OF INDIA(508548)
57 Piprahi BH-43-003-006-00284500/3455
(KUAMA) 		0543003000NRG24070520230013008 07/05/2023 jinish thakur 0543003WL001116 jinish thakur 00415 SBIN0014297 3192 3192 Processed 12/05/2023 1482589101 MR JINISH THAKUR STATE BANK OF INDIA(508548)
58 Piprahi BH-43-003-006-00284500/3486
(KUAMA) 		0543003000NRG24070520230013011 07/05/2023 Anju Devi 0543003WL001116 Anju Devi 00415 SBIN0014297 3192 3192 Processed 12/05/2023 1482589125 MRS ANJU DEVI STATE BANK OF INDIA(508548)
59 Piprahi BH-43-003-006-00284500/3704
(KUAMA) 		0543003000NRG24070520230013016 07/05/2023 Kanti devi 0543003WL001116 Kanti devi 00415 SBIN0014297 3192 3192 Processed 12/05/2023 1482589124 MRS KANTI DEVI STATE BANK OF INDIA(508548)
60 Piprahi BH-43-003-006-00284500/3711
(KUAMA) 		0543003000NRG24070520230013018 07/05/2023 Mina devi 0543003WL001116 Mina devi 00415 SBIN0014297 3192 3192 Processed 13/05/2023 1482589108 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Piprahi BH-43-003-006-00284500/3723
(KUAMA) 		0543003000NRG24070520230013020 07/05/2023 Rambali ram 0543003WL001116 Rambali ram 00415 SBIN0014297 2964 2964 Processed 12/05/2023 1482589128 MR RAMBALI RAM STATE BANK OF INDIA(508548)
62 Piprahi BH-43-003-006-00284500/3725
(KUAMA) 		0543003000NRG24070520230013021 07/05/2023 Rekha devi 0543003WL001116 Rekha devi 00415 SBIN0014297 2964 2964 Processed 12/05/2023 1482589127 MRS REKHA DEVI STATE BANK OF INDIA(508548)
63 Piprahi BH-43-003-006-00284500/3812
(KUAMA) 		0543003000NRG24070520230013023 07/05/2023 renu devi 0543003WL001116 renu devi 00415 SBIN0014297 2964 2964 Processed 12/05/2023 1482589111 MRS RENU DEVI STATE BANK OF INDIA(508548)
64 Piprahi BH-43-003-006-00284500/3919
(KUAMA) 		0543003000NRG24070520230013029 07/05/2023 MEENA DEVI 0543003WL001116 MEENA DEVI 00415 SBIN0014297 2964 2964 Processed 12/05/2023 1482589113 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 37164 37164
65 Piprahi BH-43-003-006-00284500/2330
(KUAMA) 		0543003000NRG24070520230012972 07/05/2023 MAHAVIR THAKUR 0543003WL001116 MAHAVIR THAKUR 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1482589098 MAHAVIR THAKUR BANK OF INDIA(508505)
66 Piprahi BH-43-003-006-00284500/2346
(KUAMA) 		0543003000NRG24070520230012976 07/05/2023 KIRAN DEVI 0543003WL001116 KIRAN DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1482589099 KIRAN DEVI BANK OF BARODA(606985)
67 Piprahi BH-43-003-006-00284500/2943
(KUAMA) 		0543003000NRG24070520230013003 07/05/2023 Shri Ram Thakur 0543003WL001116 Shri Ram Thakur 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1482589097 SHRI RAM THAKUR UTTAR BIHAR GRAMIN BANK(607069)
68 Piprahi BH-43-003-006-00284500/3475
(KUAMA) 		0543003000NRG24070520230013010 07/05/2023 Sunita Devi 0543003WL001116 Sunita Devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1482589100 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
69 Piprahi BH-43-003-006-00284500/1230
(KUAMA) 		0543003000NRG24070520230012956 07/05/2023 bina devi 0543003WL001116 bina devi 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1482589096 Mr. MUNNA MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
Total 216372 216372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_070523APB_FTO_116657 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 131784
2 Piprahi BH0543003_070523APB_FTO_116657 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 15732
3 Piprahi BH0543003_070523APB_FTO_116657 Bank of India BKID0004434 KATAIYA 9576
4 Piprahi BH0543003_070523APB_FTO_116657 Bank of India BKID0004676 PARSAUNI 3192
5 Piprahi BH0543003_070523APB_FTO_116657 State Bank of India SBIN0004447 SHEOHAR 3192
6 Piprahi BH0543003_070523APB_FTO_116657 State Bank of India SBIN0014297 PIPRAHI 37164
7 Piprahi BH0543003_070523APB_FTO_116657 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 9576
8 Piprahi BH0543003_070523APB_FTO_116657 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 3192
9 Piprahi BH0543003_070523APB_FTO_116657 India Post Payments Bank IPOS0000001 Sheohar 2964

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