Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:57 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_260623APB_FTO_317053
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-43-003-002-00284200/1089
(AMBA UTTRI) 		0543003000NRG24260620230067184 26/06/2023 dulari devi 0543003WL003877 dulari devi 00045 BARB0AMBAKA 3420 3420 Processed 30/08/2023 4966357890 DULARI DEVI WO NAGEENA BHAGAT BANK OF BARODA(606985)
2 Piprahi BH-43-003-002-00284200/1364
(AMBA UTTRI) 		0543003000NRG24260620230067182 26/06/2023 LALITA DEVI 0543003WL003875 LALITA DEVI 00045 BARB0AMBAKA 3420 3420 Processed 30/08/2023 4966357931 LALITA DEVI WO RAJEEV RAM BANK OF BARODA(606985)
3 Piprahi BH-43-003-002-00284200/2198
(AMBA UTTRI) 		0543003000NRG24260620230067179 26/06/2023 SHYAM KUMAR SINGH 0543003WL003872 SHYAM KUMAR SINGH 00045 BARB0AMBAKA 1368 1368 Processed 30/08/2023 4966357933 SHYAM KISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Piprahi BH-43-003-002-00284200/2477
(AMBA UTTRI) 		0543003000NRG24260620230067188 26/06/2023 pinki devi 0543003WL003881 pinki devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4966357891 PINKI DEVI WO ANIL RAM BANK OF BARODA(606985)
5 Piprahi BH-43-003-002-00284200/346
(AMBA UTTRI) 		0543003000NRG24260620230067183 26/06/2023 janak ray 0543003WL003876 janak ray 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4966357925 JANAK RAY BANK OF BARODA(606985)
6 Piprahi BH-43-003-002-00284200/3482
(AMBA UTTRI) 		0543003000NRG24260620230067178 26/06/2023 ISMAT AARA 0543003WL003871 ISMAT AARA 00045 BARB0AMBAKA 3420 3420 Processed 30/08/2023 4966357895 Ismat Tara BANK OF BARODA(606985)
7 Piprahi BH-43-003-002-00284200/3836
(AMBA UTTRI) 		0543003000NRG24260620230067175 26/06/2023 Manju Devi 0543003WL003868 Manju Devi 00045 BARB0AMBAKA 3420 3420 Processed 30/08/2023 4966357930 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Piprahi BH-43-003-002-00284200/4016
(AMBA UTTRI) 		0543003000NRG24260620230067218 26/06/2023 Dharamshila Devi 0543003WL003886 Dharamshila Devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4966357929 DHRAMSHILA DEVI WO MANOJ RAM BANK OF BARODA(606985)
9 Piprahi BH-43-003-002-00284200/4218
(AMBA UTTRI) 		0543003000NRG24260620230067185 26/06/2023 Rubby Devi 0543003WL003878 Rubby Devi 00045 BARB0AMBAKA 3420 3420 Processed 30/08/2023 4966357932 RUBI DEVI WO YOGENDRA RAM BANK OF BARODA(606985)
10 Piprahi BH-43-003-002-00284200/4272
(AMBA UTTRI) 		0543003000NRG24260620230067190 26/06/2023 Urmila Devi 0543003WL003883 Urmila Devi 00045 BARB0AMBAKA 3420 3420 Processed 30/08/2023 4966357897 RAMYATAN RAM SO GONAUR RAM BANK OF BARODA(606985)
11 Piprahi BH-43-003-002-00284200/4692
(AMBA UTTRI) 		0543003000NRG24260620230067176 26/06/2023 Sobha Kumari 0543003WL003869 Sobha Kumari 00045 BARB0AMBAKA 3420 3420 Processed 30/08/2023 4966357942 SHOBHA DEVI WO ARBIND SHARMA BANK OF BARODA(606985)
12 Piprahi BH-43-003-002-00284200/58
(AMBA UTTRI) 		0543003000NRG24260620230067189 26/06/2023 RAJDEV RAM 0543003WL003882 RAJDEV RAM 00045 BARB0AMBAKA 3420 3420 Processed 30/08/2023 4966357893 RAJDEV RAM SO LT JAGESHWAR RAM BANK OF BARODA(606985)
13 Piprahi BH-43-003-002-00284200/6-A
(AMBA UTTRI) 		0543003000NRG24260620230067180 26/06/2023 Chathu Ram 0543003WL003873 Chathu Ram 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4966357928 CHATHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Piprahi BH-43-003-002-00284200/6072
(AMBA UTTRI) 		0543003000NRG24260620230067177 26/06/2023 Sahima Khatun 0543003WL003870 Sahima Khatun 00045 BARB0AMBAKA 1368 1368 Processed 30/08/2023 4966357927 SHAHIMAN KHATUN WO MD SHABIR BANK OF BARODA(606985)
15 Piprahi BH-43-003-002-00284200/6084
(AMBA UTTRI) 		0543003000NRG24260620230067217 26/06/2023 REKHA DEVI 0543003WL003885 REKHA DEVI 00045 BARB0AMBAKA 1368 1368 Processed 30/08/2023 4966357896 REKHA DEVI BANK OF BARODA(606985)
16 Piprahi BH-43-003-002-00284200/629-A
(AMBA UTTRI) 		0543003000NRG24260620230067219 26/06/2023 MITHLESH DEV 0543003WL003887 MITHLESH DEV 00045 BARB0AMBAKA 3420 3420 Processed 30/08/2023 4966357892 JITENDRA RAM BANK OF BARODA(606985)
17 Piprahi BH-43-003-002-00284200/71
(AMBA UTTRI) 		0543003000NRG24260620230067186 26/06/2023 KULDIP RAM 0543003WL003879 KULDIP RAM 00045 BARB0AMBAKA 3420 3420 Processed 30/08/2023 4966357926 KULDIP RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 Piprahi BH-43-003-005-00283600/2213
(MESSORAH) 		0543003000NRG24230620230064379 26/06/2023 Anchal Kumari 0543003WL003750 Anchal Kumari 00045 BARB0AMBAKA 3420 3420 Processed 30/08/2023 4966357894 Anchal Kumari BANK OF BARODA(606985)
SubTotal 50388 50388
19 Piprahi BH-43-003-005-00283600/1018
(MESSORAH) 		0543003000NRG24230620230064376 26/06/2023 NURFATMA BEGUM 0543003WL003750 NURFATMA BEGUM 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357916 Nurfatma Begam BANK OF BARODA(606985)
20 Piprahi BH-43-003-005-00283600/2285
(MESSORAH) 		0543003000NRG24230620230064384 26/06/2023 Anjani Devi 0543003WL003750 Anjani Devi 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357900 ANJANI DEVI WO RAJKUMAR SHARMA BANK OF BARODA(606985)
21 Piprahi BH-43-003-005-00283600/2304
(MESSORAH) 		0543003000NRG24230620230064386 26/06/2023 Vimal Devi 0543003WL003750 Vimal Devi 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357941 VIMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Piprahi BH-43-003-005-00283600/3225
(MESSORAH) 		0543003000NRG24230620230064393 26/06/2023 ROZY KHATOON 0543003WL003750 ROZY KHATOON 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357923 ROZY KHATOON DO MD ZAHARUDDIN BANK OF BARODA(606985)
23 Piprahi BH-43-003-005-00283600/3329
(MESSORAH) 		0543003000NRG24230620230064397 26/06/2023 Susamita Kumari 0543003WL003750 Susamita Kumari 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357913 Susamita Kumari BANK OF BARODA(606985)
24 Piprahi BH-43-003-005-00283600/3330
(MESSORAH) 		0543003000NRG24230620230064399 26/06/2023 Bigu Ram 0543003WL003750 Bigu Ram 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357917 BIGU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Piprahi BH-43-003-005-00283600/3330
(MESSORAH) 		0543003000NRG24230620230064398 26/06/2023 Malti Devi 0543003WL003750 Malti Devi 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357902 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Piprahi BH-43-003-005-00283600/3332
(MESSORAH) 		0543003000NRG24230620230064401 26/06/2023 Aamjahah Khatun 0543003WL003750 Aamjahah Khatun 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357909 Aamjahah Khatun BANK OF BARODA(606985)
27 Piprahi BH-43-003-005-00283600/3337
(MESSORAH) 		0543003000NRG24230620230064402 26/06/2023 Pinki devi 0543003WL003750 Pinki devi 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357898 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Piprahi BH-43-003-005-00283600/3413
(MESSORAH) 		0543003000NRG24230620230064403 26/06/2023 Sadiya Anjum 0543003WL003750 Sadiya Anjum 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357905 SADIYA ANJUM DO SHAHID HUSSAIN UCO BANK(607066)
29 Piprahi BH-43-003-005-00283600/3417
(MESSORAH) 		0543003000NRG24230620230064406 26/06/2023 Deepmala Devi 0543003WL003750 Deepmala Devi 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357911 Deepmala Devi BANK OF BARODA(606985)
30 Piprahi BH-43-003-005-00283600/3418
(MESSORAH) 		0543003000NRG24230620230064407 26/06/2023 Apsana Khatoon 0543003WL003750 Apsana Khatoon 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357910 APSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
31 Piprahi BH-43-003-005-00283600/3422
(MESSORAH) 		0543003000NRG24230620230064411 26/06/2023 Irfan Siddiqui 0543003WL003750 Irfan Siddiqui 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357903 IRFAN MOTEEN SIDDIQUE UNION BANK OF INDIA(508500)
32 Piprahi BH-43-003-005-00283600/3437
(MESSORAH) 		0543003000NRG24230620230064413 26/06/2023 Md Nauyar 0543003WL003750 Md Nauyar 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357904 MD NAUYAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Piprahi BH-43-003-005-00283600/3439
(MESSORAH) 		0543003000NRG24230620230064415 26/06/2023 Md Junaid Ahmad 0543003WL003750 Md Junaid Ahmad 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357908 Md.Junaid Ahmad BANK OF BARODA(606985)
34 Piprahi BH-43-003-005-00283600/3502
(MESSORAH) 		0543003000NRG24230620230064417 26/06/2023 sangita devi 0543003WL003750 sangita devi 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357906 Sangita Devi BANK OF BARODA(606985)
35 Piprahi BH-43-003-005-00283600/3535
(MESSORAH) 		0543003000NRG24230620230064418 26/06/2023 Ramji thakur 0543003WL003750 Ramji thakur 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357914 Ram Ji Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
36 Piprahi BH-43-003-005-00283600/3555
(MESSORAH) 		0543003000NRG24230620230064419 26/06/2023 Sanjay sah 0543003WL003750 Sanjay sah 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357901 SANJAY KUMAR HDFC BANK LTD(607152)
37 Piprahi BH-43-003-005-00283600/3944
(MESSORAH) 		0543003000NRG24230620230064422 26/06/2023 majeed 0543003WL003750 majeed 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357915 MAJEED BANK OF BARODA(606985)
38 Piprahi BH-43-003-005-00283600/3947
(MESSORAH) 		0543003000NRG24230620230064424 26/06/2023 niraf 0543003WL003750 niraf 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357912 Niraf BANK OF BARODA(606985)
39 Piprahi BH-43-003-005-00283600/3982
(MESSORAH) 		0543003000NRG24230620230064426 26/06/2023 Khurshid Alam 0543003WL003750 Khurshid Alam 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357899 KHURSID ALAM SO MD JALIL BANK OF BARODA(606985)
40 Piprahi BH-43-003-005-00283600/4037
(MESSORAH) 		0543003000NRG24230620230064427 26/06/2023 samima khatun 0543003WL003750 samima khatun 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357907 SAMIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Piprahi BH-43-003-005-00283600/532
(MESSORAH) 		0543003000NRG24230620230064429 26/06/2023 Harishanker kumar 0543003WL003750 Harishanker kumar 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4966357924 HARI SHANKAR KUMAR SO RAJENDRA PRASAD BANK OF BARODA(606985)
SubTotal 78660 78660
42 Piprahi BH-43-003-002-00284200/6057-A
(AMBA UTTRI) 		0543003000NRG24260620230067181 26/06/2023 DHARAM JEET KUMAR 0543003WL003874 DHARAM JEET KUMAR 00354 PUNB0499300 3420 3420 Processed 30/08/2023 4966357919 DHARMAJIT KUMAR S/O RAMRATAN THAKUR PUNJAB NATIONAL BANK(508568)
43 Piprahi BH-43-003-005-00283600/2342
(MESSORAH) 		0543003000NRG24230620230064390 26/06/2023 TANESHWAR SAH 0543003WL003750 TANESHWAR SAH 00354 PUNB0499300 3420 3420 Processed 30/08/2023 4966357918 TANESHWAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
44 Piprahi BH-43-003-005-00283600/1293
(MESSORAH) 		0543003000NRG24230620230064377 26/06/2023 MD.SHAHZADE 0543003WL003750 MD.SHAHZADE 00415 SBIN0014297 3420 3420 Processed 30/08/2023 4966357943 MR MD SHAHZADE STATE BANK OF INDIA(508548)
SubTotal 3420 3420
45 Piprahi BH-43-003-002-00284200/3172
(AMBA UTTRI) 		0543003000NRG24260620230067187 26/06/2023 Poonam Devi 0543003WL003880 Poonam Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4966357937 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 Piprahi BH-43-003-002-00284200/3179
(AMBA UTTRI) 		0543003000NRG24260620230067174 26/06/2023 Pratima Devi 0543003WL003867 Pratima Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4966357936 Pratima Devi BANK OF BARODA(606985)
47 Piprahi BH-43-003-005-00283600/2106
(MESSORAH) 		0543003000NRG24230620230064378 26/06/2023 sonu kumar 0543003WL003750 sonu kumar 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4966357944 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Piprahi BH-43-003-005-00283600/2263
(MESSORAH) 		0543003000NRG24230620230064381 26/06/2023 Rambha Devi 0543003WL003750 Rambha Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4966357885 Rambha Devi BANK OF BARODA(606985)
49 Piprahi BH-43-003-005-00283600/2267
(MESSORAH) 		0543003000NRG24230620230064382 26/06/2023 Minta Devi 0543003WL003750 Minta Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4966357887 MINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Piprahi BH-43-003-005-00283600/2284
(MESSORAH) 		0543003000NRG24230620230064383 26/06/2023 Rita Devi 0543003WL003750 Rita Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4966357888 RITA DEVI WO VIJAY KUMAR SHARMA BANK OF BARODA(606985)
51 Piprahi BH-43-003-005-00283600/2335
(MESSORAH) 		0543003000NRG24230620230064389 26/06/2023 SARITA KUMARI 0543003WL003750 SARITA KUMARI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4966357934 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Piprahi BH-43-003-005-00283600/238
(MESSORAH) 		0543003000NRG24230620230064391 26/06/2023 inderdeo sah 0543003WL003750 inderdeo sah 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4966357886 MR INDRADEV SAH STATE BANK OF INDIA(508548)
53 Piprahi BH-43-003-005-00283600/3291
(MESSORAH) 		0543003000NRG24230620230064395 26/06/2023 Krishna mohan kumar 0543003WL003750 Krishna mohan kumar 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4966357935 KRISHANMOHAN KUMAR SO BHAGWAN SAH UTTAR BIHAR GRAMIN BANK(607069)
54 Piprahi BH-43-003-005-00283600/3436
(MESSORAH) 		0543003000NRG24230620230064412 26/06/2023 Afgana Khatoon 0543003WL003750 Afgana Khatoon 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4966357889 AFGANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
55 Piprahi BH-43-003-005-00283600/3942
(MESSORAH) 		0543003000NRG24230620230064420 26/06/2023 husane aara 0543003WL003750 husane aara 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4966357884 HUSANE ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
56 Piprahi BH-43-003-005-00283600/1017
(MESSORAH) 		0543003000NRG24230620230064375 26/06/2023 MD NOORHASAN 0543003WL003750 MD NOORHASAN 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966357875 Mr. MD NOORHASAN CENTRAL BANK OF INDIA(607115)
57 Piprahi BH-43-003-005-00283600/3295
(MESSORAH) 		0543003000NRG24230620230064396 26/06/2023 Nanhi Rahmat 0543003WL003750 Nanhi Rahmat 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966357879 NANHI RAHMAT INDIA POST PAYMENTS BANK LIMITED(508528)
58 Piprahi BH-43-003-005-00283600/3414
(MESSORAH) 		0543003000NRG24230620230064404 26/06/2023 SAKINDRA KUMAR 0543003WL003750 SAKINDRA KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966357881 SIKANDERKUMAR THE SITAMARHI CENTRAL COOP BANK LTD(607784)
59 Piprahi BH-43-003-005-00283600/3416
(MESSORAH) 		0543003000NRG24230620230064405 26/06/2023 Bittu Kumar 0543003WL003750 Bittu Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966357938 BITTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Piprahi BH-43-003-005-00283600/3419
(MESSORAH) 		0543003000NRG24230620230064408 26/06/2023 Meratun Nisha 0543003WL003750 Meratun Nisha 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966357940 MERATUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Piprahi BH-43-003-005-00283600/3420
(MESSORAH) 		0543003000NRG24230620230064409 26/06/2023 Husan Ara khatoon 0543003WL003750 Husan Ara khatoon 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966357880 HUSAN ARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
62 Piprahi BH-43-003-005-00283600/3421
(MESSORAH) 		0543003000NRG24230620230064410 26/06/2023 Rajan Kumar 0543003WL003750 Rajan Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966357882 RAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Piprahi BH-43-003-005-00283600/3438
(MESSORAH) 		0543003000NRG24230620230064414 26/06/2023 Reshma Khatun 0543003WL003750 Reshma Khatun 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966357883 Reshma Khatun BANK OF BARODA(606985)
64 Piprahi BH-43-003-005-00283600/3446
(MESSORAH) 		0543003000NRG24230620230064416 26/06/2023 Nursaba 0543003WL003750 Nursaba 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966357874 NURSABA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Piprahi BH-43-003-005-00283600/3943
(MESSORAH) 		0543003000NRG24230620230064421 26/06/2023 farajana khatun 0543003WL003750 farajana khatun 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966357876 FARAJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
66 Piprahi BH-43-003-005-00283600/3945
(MESSORAH) 		0543003000NRG24230620230064423 26/06/2023 runak khatun 0543003WL003750 runak khatun 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966357878 RUNAK KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Piprahi BH-43-003-005-00283600/3948
(MESSORAH) 		0543003000NRG24230620230064425 26/06/2023 nurdarsa 0543003WL003750 nurdarsa 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966357877 NURDARSA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Piprahi BH-43-003-005-00283600/4113
(MESSORAH) 		0543003000NRG24230620230064428 26/06/2023 Meraj alam 0543003WL003750 Meraj alam 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966357939 MERAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44460 44460
69 Piprahi BH-43-003-005-00283600/3286
(MESSORAH) 		0543003000NRG24230620230064394 26/06/2023 Shehra Khatun 0543003WL003750 Shehra Khatun 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4966357922 SHEHRA KHATUN WO SAMSUDIN BANK OF BARODA(606985)
70 Piprahi BH-43-003-005-00283600/3331
(MESSORAH) 		0543003000NRG24230620230064400 26/06/2023 Yasmin Bano 0543003WL003750 Yasmin Bano 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4966357921 Yasamin Bano AIRTEL PAYMENTS BANK LIMITED(990288)
71 Piprahi BH-43-003-005-00283600/5364
(MESSORAH) 		0543003000NRG24230620230064430 26/06/2023 MD NAUSHAD ALI 0543003WL003750 MD NAUSHAD ALI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4966357920 Mo Naushad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10260 10260
Total 231648 231648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_260623APB_FTO_317053 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 50388
2 Piprahi BH0543003_260623APB_FTO_317053 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 78660
3 Piprahi BH0543003_260623APB_FTO_317053 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6840
4 Piprahi BH0543003_260623APB_FTO_317053 State Bank of India SBIN0014297 PIPRAHI 3420
5 Piprahi BH0543003_260623APB_FTO_317053 Uttar Bihar Gramin Bank CBIN0R10001 Phulkaha 3420
6 Piprahi BH0543003_260623APB_FTO_317053 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 34200
7 Piprahi BH0543003_260623APB_FTO_317053 India Post Payments Bank IPOS0000001 Sheohar 44460
8 Piprahi BH0543003_260623APB_FTO_317053 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10260

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