Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:43 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_300623APB_FTO_338809
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-43-003-011-00285300/1316
(KAMRAULI) 		0543003000NRG24300620230077159 30/06/2023 nasir miya 0543003WL004289 nasir miya 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962771209 MR NASEER MIYAAN STATE BANK OF INDIA(508548)
2 Piprahi BH-43-003-011-00285300/2185
(KAMRAULI) 		0543003000NRG24300620230077160 30/06/2023 Gulshan Khatun 0543003WL004289 Gulshan Khatun 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962771212 GULASHAN KHATOON UCO BANK(607066)
3 Piprahi BH-43-003-011-00285400/1965
(KAMRAULI) 		0543003000NRG24300620230077168 30/06/2023 Saibul Nesha 0543003WL004289 Saibul Nesha 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962771210 SAIBUL NESHA PUNJAB NATIONAL BANK(508568)
4 Piprahi BH-43-003-011-00285400/2573
(KAMRAULI) 		0543003000NRG24300620230077187 30/06/2023 Rohit Kumara 0543003WL004289 Rohit Kumara 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962771211 Rohit Kumar BANK OF BARODA(606985)
5 Piprahi BH-43-003-011-00285400/3100
(KAMRAULI) 		0543003000NRG24300620230077194 30/06/2023 Md Sahid 0543003WL004289 Md Sahid 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962771213 Md Sahid BANK OF BARODA(606985)
SubTotal 15960 15960
6 Piprahi BH-43-003-011-00285300/3323
(KAMRAULI) 		0543003000NRG24300620230077163 30/06/2023 Umashankar Kumar 0543003WL004289 Umashankar Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962771200 UMASHANKAR KUMAR BANK OF BARODA(606985)
7 Piprahi BH-43-003-011-00285300/4827
(KAMRAULI) 		0543003000NRG24300620230077798 30/06/2023 Anand Kumar Verma 0543003WL004313 Anand Kumar Verma 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962771199 ANAND KUMAR VERMA BANK OF BARODA(606985)
8 Piprahi BH-43-003-011-00285400/1758
(KAMRAULI) 		0543003000NRG24280620230072277 30/06/2023 TASMUN KHATUN 0543003WL004103 TASMUN KHATUN 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962771202 TASMUN KHATOON WO NAZIR MANSURI UNION BANK OF INDIA(508500)
9 Piprahi BH-43-003-011-00285400/2028
(KAMRAULI) 		0543003000NRG24300620230077170 30/06/2023 RAHMULLAH 0543003WL004289 RAHMULLAH 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962771201 RAHMULLAH BANK OF BARODA(606985)
10 Piprahi BH-43-003-011-00285400/2560
(KAMRAULI) 		0543003000NRG24300620230077175 30/06/2023 RAM BABU BHAGAT 0543003WL004289 RAM BABU BHAGAT 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962771197 RAM BABU BHAGAT S/O- RAM AWTAR BHAGAT BANK OF BARODA(606985)
11 Piprahi BH-43-003-011-00285400/2560
(KAMRAULI) 		0543003000NRG24300620230077176 30/06/2023 RAM BABU BHAGAT 0543003WL004289 RAM BABU BHAGAT 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962771198 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18924 18924
12 Piprahi BH-43-003-011-00285400/1954
(KAMRAULI) 		0543003000NRG24300620230077802 30/06/2023 Sabana Khatoon 0543003WL004313 Sabana Khatoon 00176 IDIB000S657 2964 2964 Processed 30/08/2023 4962771218 Mrs. SABANA KHATOON INDIAN BANK(607105)
SubTotal 2964 2964
13 Piprahi BH-43-003-011-00285300/3032
(KAMRAULI) 		0543003000NRG24300620230077161 30/06/2023 Md Ajaharudin 0543003WL004289 Md Ajaharudin 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962771216 AJHARUDDIN S/O-MD JAPHARULLA PUNJAB NATIONAL BANK(508568)
14 Piprahi BH-43-003-011-00285300/3033
(KAMRAULI) 		0543003000NRG24300620230077162 30/06/2023 Najneen Khatoon 0543003WL004289 Najneen Khatoon 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962771217 NAJNEEN KHATUN D/O MO KALAM PUNJAB NATIONAL BANK(508568)
15 Piprahi BH-43-003-011-00285300/4823
(KAMRAULI) 		0543003000NRG24300620230077795 30/06/2023 Sundaram Kumar 0543003WL004313 Sundaram Kumar 00354 PUNB0499300 2964 2964 Processed 30/08/2023 4962771214 SUNDRAM KUMAR SO BUDHESHWAR PRASAD UNION BANK OF INDIA(508500)
16 Piprahi BH-43-003-011-00285400/2174
(KAMRAULI) 		0543003000NRG24300620230077171 30/06/2023 Rani Devi 0543003WL004289 Rani Devi 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962771215 Rani Devi BANK OF BARODA(606985)
SubTotal 12540 12540
17 Piprahi BH-43-003-011-00285300/4201
(KAMRAULI) 		0543003000NRG24280620230072272 30/06/2023 Mansha Sah 0543003WL004103 Mansha Sah 00415 SBIN0002943 3420 3420 Processed 30/08/2023 4962771173 MANSHA SAH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
18 Piprahi BH-43-003-011-00285300/188
(KAMRAULI) 		0543003000NRG24300620230077783 30/06/2023 chhatu sah 0543003WL004313 chhatu sah 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4962771235 CHHATHUSAHSODEVNANDANSAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
19 Piprahi BH-43-003-011-00285300/5470
(KAMRAULI) 		0543003000NRG24300620230077165 30/06/2023 Abdul Khalil Ansari 0543003WL004289 Abdul Khalil Ansari 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962771234 MR ABDUL KHALIL ANSARI STATE BANK OF INDIA(508548)
20 Piprahi BH-43-003-011-00285300/920
(KAMRAULI) 		0543003000NRG24300620230077166 30/06/2023 HUSNATARA KHATUN 0543003WL004289 HUSNATARA KHATUN 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962771194 MRS HUSANA TARA KHATOON STATE BANK OF INDIA(508548)
21 Piprahi BH-43-003-011-00285400/1644
(KAMRAULI) 		0543003000NRG24300620230077800 30/06/2023 sadrun khatun 0543003WL004313 sadrun khatun 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4962771192 MRS SABARUN KHATOON STATE BANK OF INDIA(508548)
22 Piprahi BH-43-003-011-00285400/1754
(KAMRAULI) 		0543003000NRG24280620230072274 30/06/2023 JAITUN KHATUN 0543003WL004103 JAITUN KHATUN 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962771193 JAITUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Piprahi BH-43-003-011-00285400/1755
(KAMRAULI) 		0543003000NRG24280620230072275 30/06/2023 NEK MOHAMAD 0543003WL004103 NEK MOHAMAD 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962771191 MR NEK MOHAMMAD MANSURI STATE BANK OF INDIA(508548)
24 Piprahi BH-43-003-011-00285400/1757
(KAMRAULI) 		0543003000NRG24280620230072276 30/06/2023 NAJIR MANSOORI 0543003WL004103 NAJIR MANSOORI 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962771205 NAJIR MANSURI ICICI BANK LTD(508534)
25 Piprahi BH-43-003-011-00285400/2315
(KAMRAULI) 		0543003000NRG24300620230077174 30/06/2023 AJMAT ANSARI 0543003WL004289 AJMAT ANSARI 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962771207 MR MD AJAMAT STATE BANK OF INDIA(508548)
26 Piprahi BH-43-003-011-00285400/2564
(KAMRAULI) 		0543003000NRG24300620230077180 30/06/2023 Naeema Khatun 0543003WL004289 Naeema Khatun 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962771203 MRS NAEEMA KHATUN STATE BANK OF INDIA(508548)
27 Piprahi BH-43-003-011-00285400/2566
(KAMRAULI) 		0543003000NRG24300620230077182 30/06/2023 Nusrat Jahan 0543003WL004289 Nusrat Jahan 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962771206 MISS NUSRAT JAHAN STATE BANK OF INDIA(508548)
28 Piprahi BH-43-003-011-00285400/2567
(KAMRAULI) 		0543003000NRG24300620230077183 30/06/2023 REHANA KHATUN 0543003WL004289 REHANA KHATUN 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962771204 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
29 Piprahi BH-43-003-011-00285400/2704
(KAMRAULI) 		0543003000NRG24280620230072279 30/06/2023 Nagma Khatoon 0543003WL004103 Nagma Khatoon 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962771208 MRS NAGMA KHATUN STATE BANK OF INDIA(508548)
30 Piprahi BH-43-003-011-00285400/2705
(KAMRAULI) 		0543003000NRG24280620230072280 30/06/2023 Nasima Khatoon 0543003WL004103 Nasima Khatoon 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962771195 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 41040 41040
31 Piprahi BH-43-003-011-00285300/1975
(KAMRAULI) 		0543003000NRG24300620230077785 30/06/2023 Afgana Khatoon 0543003WL004313 Afgana Khatoon 00462 UCBA0003028 2964 2964 Processed 30/08/2023 4962771179 MDSHAMIMAKHATAR THE SITAMARHI CENTRAL COOP BANK LTD(607784)
32 Piprahi BH-43-003-011-00285300/4262
(KAMRAULI) 		0543003000NRG24300620230077790 30/06/2023 USHA VARMA 0543003WL004313 USHA VARMA 00462 UCBA0003028 2964 2964 Processed 30/08/2023 4962771180 USHA VERMA UCO BANK(607066)
33 Piprahi BH-43-003-011-00285300/4263
(KAMRAULI) 		0543003000NRG24300620230077791 30/06/2023 RAHUL KUMAR 0543003WL004313 RAHUL KUMAR 00462 UCBA0003028 2964 2964 Processed 30/08/2023 4962771190 RAHUL KUMAR BANK OF BARODA(606985)
34 Piprahi BH-43-003-011-00285300/4824
(KAMRAULI) 		0543003000NRG24300620230077796 30/06/2023 Vicky Kumar 0543003WL004313 Vicky Kumar 00462 UCBA0003028 2964 2964 Processed 30/08/2023 4962771187 VICKY KUMAR UCO BANK(607066)
35 Piprahi BH-43-003-011-00285300/537
(KAMRAULI) 		0543003000NRG24300620230077164 30/06/2023 MD SHAHID 0543003WL004289 MD SHAHID 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962771183 MD SHAHID UCO BANK(607066)
36 Piprahi BH-43-003-011-00285400/1788
(KAMRAULI) 		0543003000NRG24300620230077167 30/06/2023 md sahjad alam 0543003WL004289 md sahjad alam 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962771176 MD SHAHJAD ALAM UCO BANK(607066)
37 Piprahi BH-43-003-011-00285400/1847
(KAMRAULI) 		0543003000NRG24280620230072278 30/06/2023 TUFAIL ANSARI 0543003WL004103 TUFAIL ANSARI 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962771175 TUFAIL ANSARI UCO BANK(607066)
38 Piprahi BH-43-003-011-00285400/2188
(KAMRAULI) 		0543003000NRG24300620230077172 30/06/2023 Md.Basir 0543003WL004289 Md.Basir 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962771177 MD BASHIR KHAN S/O FARID MIYAN PUNJAB NATIONAL BANK(508568)
39 Piprahi BH-43-003-011-00285400/2562
(KAMRAULI) 		0543003000NRG24300620230077177 30/06/2023 Awdhesh Kumar 0543003WL004289 Awdhesh Kumar 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962771189 AWDHESH KUMAR PUNJAB & SIND BANK(607087)
40 Piprahi BH-43-003-011-00285400/2562
(KAMRAULI) 		0543003000NRG24300620230077178 30/06/2023 Renu Devi 0543003WL004289 Renu Devi 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962771184 RENU DEVI UCO BANK(607066)
41 Piprahi BH-43-003-011-00285400/2565
(KAMRAULI) 		0543003000NRG24300620230077181 30/06/2023 Ruhi Khatoon 0543003WL004289 Ruhi Khatoon 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962771186 RUHI KHATOON UCO BANK(607066)
42 Piprahi BH-43-003-011-00285400/2568
(KAMRAULI) 		0543003000NRG24300620230077184 30/06/2023 Md Shahnawaj Husain 0543003WL004289 Md Shahnawaj Husain 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962771182 MD SHAHNAWAJ HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Piprahi BH-43-003-011-00285400/2569
(KAMRAULI) 		0543003000NRG24300620230077185 30/06/2023 Ragani Kumari 0543003WL004289 Ragani Kumari 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962771196 RAGANI KUMARI UCO BANK(607066)
44 Piprahi BH-43-003-011-00285400/2572
(KAMRAULI) 		0543003000NRG24300620230077186 30/06/2023 MADHU KUMARI 0543003WL004289 MADHU KUMARI 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962771181 MADHU KUMARI UCO BANK(607066)
45 Piprahi BH-43-003-011-00285400/2661
(KAMRAULI) 		0543003000NRG24300620230077189 30/06/2023 RAJESH BHAGAT 0543003WL004289 RAJESH BHAGAT 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962771174 MR RAJESH BHAGAT SO RAM ADHAR BHAGAT STATE BANK OF INDIA(508548)
46 Piprahi BH-43-003-011-00285400/2661
(KAMRAULI) 		0543003000NRG24300620230077188 30/06/2023 RITA DEVI 0543003WL004289 RITA DEVI 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962771188 RITA DEVI BANK OF BARODA(606985)
47 Piprahi BH-43-003-011-00285400/2722
(KAMRAULI) 		0543003000NRG24300620230077804 30/06/2023 MD ANAS 0543003WL004313 MD ANAS 00462 UCBA0003028 2964 2964 Processed 30/08/2023 4962771178 MD ANAS UNION BANK OF INDIA(508500)
48 Piprahi BH-43-003-011-00285400/2763
(KAMRAULI) 		0543003000NRG24280620230072281 30/06/2023 RUKSANA KHATUN 0543003WL004103 RUKSANA KHATUN 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962771185 Rukhasana Khatun BANK OF BARODA(606985)
SubTotal 56316 56316
49 Piprahi BH-43-003-011-00285300/2956
(KAMRAULI) 		0543003000NRG24300620230077787 30/06/2023 ROHIT KUMAR 0543003WL004313 ROHIT KUMAR 00468 UBIN0573523 2964 2964 Processed 30/08/2023 4962771228 ROHIT KUMAR SO NITESH KUMAR VERMA BANK OF BARODA(606985)
50 Piprahi BH-43-003-011-00285300/3210
(KAMRAULI) 		0543003000NRG24300620230077789 30/06/2023 SHANKAR KUMAR SAH 0543003WL004313 SHANKAR KUMAR SAH 00468 UBIN0573523 2964 2964 Processed 30/08/2023 4962771220 SHANKAR KUMAR SAH PUNJAB NATIONAL BANK(508568)
51 Piprahi BH-43-003-011-00285300/3210
(KAMRAULI) 		0543003000NRG24300620230077788 30/06/2023 USHA DEVI 0543003WL004313 USHA DEVI 00468 UBIN0573523 2964 2964 Processed 30/08/2023 4962771222 USHA KUMARI WO RAMCHANDRA SAH UNION BANK OF INDIA(508500)
52 Piprahi BH-43-003-011-00285300/4820
(KAMRAULI) 		0543003000NRG24300620230077792 30/06/2023 AKASH KUMAR 0543003WL004313 AKASH KUMAR 00468 UBIN0573523 2964 2964 Processed 30/08/2023 4962771232 AKASH KUMAR SO SATENDRA RAUT UNION BANK OF INDIA(508500)
53 Piprahi BH-43-003-011-00285300/4821
(KAMRAULI) 		0543003000NRG24300620230077793 30/06/2023 BADAL KUMAR 0543003WL004313 BADAL KUMAR 00468 UBIN0573523 2964 2964 Processed 30/08/2023 4962771229 BADAL KUMAR S/O SATENDRA RAUT PUNJAB NATIONAL BANK(508568)
54 Piprahi BH-43-003-011-00285300/4822
(KAMRAULI) 		0543003000NRG24300620230077794 30/06/2023 Vishwajit Dubey 0543003WL004313 Vishwajit Dubey 00468 UBIN0573523 2964 2964 Processed 30/08/2023 4962771233 VISHWAJIT DUBEY SO NARESH DUBEY UNION BANK OF INDIA(508500)
55 Piprahi BH-43-003-011-00285300/4825
(KAMRAULI) 		0543003000NRG24300620230077797 30/06/2023 Rajeev Sah 0543003WL004313 Rajeev Sah 00468 UBIN0573523 2964 2964 Processed 30/08/2023 4962771226 RAJEEV SAH UNION BANK OF INDIA(508500)
56 Piprahi BH-43-003-011-00285300/4828
(KAMRAULI) 		0543003000NRG24300620230077799 30/06/2023 Amod Sah 0543003WL004313 Amod Sah 00468 UBIN0573523 2964 2964 Processed 30/08/2023 4962771221 AMOD SAH SO VILASI SAH UNION BANK OF INDIA(508500)
57 Piprahi BH-43-003-011-00285400/2220
(KAMRAULI) 		0543003000NRG24300620230077173 30/06/2023 ALISHER ANSARI 0543003WL004289 ALISHER ANSARI 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4962771227 MD ALISHER ANSARI UNION BANK OF INDIA(508500)
58 Piprahi BH-43-003-011-00285400/2693
(KAMRAULI) 		0543003000NRG24300620230077190 30/06/2023 Gulabsa Khatoon 0543003WL004289 Gulabsa Khatoon 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4962771224 GULABASA KHATUN WO SAUKAT MANSURI UNION BANK OF INDIA(508500)
59 Piprahi BH-43-003-011-00285400/2693
(KAMRAULI) 		0543003000NRG24300620230077191 30/06/2023 Gulabsa Khatoon 0543003WL004289 Gulabsa Khatoon 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4962771225 SAUKHAT MANSURI SO NASRUDDIN MANSURI UNION BANK OF INDIA(508500)
60 Piprahi BH-43-003-011-00285400/2698
(KAMRAULI) 		0543003000NRG24300620230077192 30/06/2023 Md Oliajam Ansari 0543003WL004289 Md Oliajam Ansari 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4962771223 Mdaoliajam Ansari BANK OF BARODA(606985)
61 Piprahi BH-43-003-011-00285400/3102
(KAMRAULI) 		0543003000NRG24300620230077196 30/06/2023 NAWSHAD 0543003WL004289 NAWSHAD 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4962771231 NAWSHAD UCO BANK(607066)
62 Piprahi BH-43-003-011-00285400/3104
(KAMRAULI) 		0543003000NRG24300620230077198 30/06/2023 SHAHJAD AALAM 0543003WL004289 SHAHJAD AALAM 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4962771230 SHAHJAD AALAM UNION BANK OF INDIA(508500)
SubTotal 42864 42864
63 Piprahi BH-43-003-011-00285400/1753
(KAMRAULI) 		0543003000NRG24280620230072273 30/06/2023 SAMIDUL MANSOORI 0543003WL004103 SAMIDUL MANSOORI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962771172 SAMIDUL MANSURI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
64 Piprahi BH-43-003-011-00285400/2732
(KAMRAULI) 		0543003000NRG24300620230077193 30/06/2023 SALINA KHATUN 0543003WL004289 SALINA KHATUN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962771170 SALINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
65 Piprahi BH-43-003-011-00285400/2001
(KAMRAULI) 		0543003000NRG24300620230077169 30/06/2023 Mantosh Kumar 0543003WL004289 Mantosh Kumar 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962771219 MANTOSH KUMAR SO KRISHNA NANDAN SAHANI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
66 Piprahi BH-43-003-011-00285400/3101
(KAMRAULI) 		0543003000NRG24300620230077195 30/06/2023 SADDAM HUSAN 0543003WL004289 SADDAM HUSAN 041 YESB0000253 3192 3192 Processed 30/08/2023 4962771171 SADDAM HUSAN UCO BANK(607066)
SubTotal 3192 3192
Total 206796 206796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_300623APB_FTO_338809 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 15960
2 Piprahi BH0543003_300623APB_FTO_338809 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 18924
3 Piprahi BH0543003_300623APB_FTO_338809 Indian Bank IDIB000S657 SHEOHAR 2964
4 Piprahi BH0543003_300623APB_FTO_338809 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 12540
5 Piprahi BH0543003_300623APB_FTO_338809 State Bank of India SBIN0002943 HARSIDHI 3420
6 Piprahi BH0543003_300623APB_FTO_338809 State Bank of India SBIN0004447 SHEOHAR 41040
7 Piprahi BH0543003_300623APB_FTO_338809 UCO Bank UCBA0003028 SHEOHAR 56316
8 Piprahi BH0543003_300623APB_FTO_338809 Union Bank of India UBIN0573523 Seohar 42864
9 Piprahi BH0543003_300623APB_FTO_338809 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 3192
10 Piprahi BH0543003_300623APB_FTO_338809 India Post Payments Bank IPOS0000001 Sheohar 3192
11 Piprahi BH0543003_300623APB_FTO_338809 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192
12 Piprahi BH0543003_300623APB_FTO_338809 YES BANK LTD YESB0000253 PATNA 3192

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