Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:18:46 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_180623APB_FTO_281512
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-43-003-004-00284300/1002-A
(BASAHIYA SHEKH) 		0543003000NRG24140620230050824 18/06/2023 Shafiq 0543003WL003233 Shafiq 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250381 MD SHAFIQUE S/O ABDUL HAMID UTTAR BIHAR GRAMIN BANK(607069)
2 Piprahi BH-43-003-004-00284300/1085
(BASAHIYA SHEKH) 		0543003000NRG24160620230052819 18/06/2023 firoj alam 0543003WL003310 firoj alam 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250584 MD. F ALAM BANK OF BARODA(606985)
3 Piprahi BH-43-003-004-00284300/1206-A
(BASAHIYA SHEKH) 		0543003000NRG24150620230052291 18/06/2023 j Begam 0543003WL003293 j Begam 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250404 Naj Begam BANK OF BARODA(606985)
4 Piprahi BH-43-003-004-00284300/1288
(BASAHIYA SHEKH) 		0543003000NRG24140620230050828 18/06/2023 RAHIMULA 0543003WL003233 RAHIMULA 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250614 MD. RAHIMULLAH BANK OF BARODA(606985)
5 Piprahi BH-43-003-004-00284300/1313
(BASAHIYA SHEKH) 		0543003000NRG24140620230050736 18/06/2023 israt jahan 0543003WL003231 israt jahan 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250621 ISRAT JAHAN BANK OF BARODA(606985)
6 Piprahi BH-43-003-004-00284300/1555-A
(BASAHIYA SHEKH) 		0543003000NRG24140620230050737 18/06/2023 shama parween 0543003WL003231 shama parween 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250661 Shama Perween BANK OF BARODA(606985)
7 Piprahi BH-43-003-004-00284300/1659
(BASAHIYA SHEKH) 		0543003000NRG24140620230050738 18/06/2023 hafijun nesha 0543003WL003231 hafijun nesha 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250620 Hfijun Nesha BANK OF BARODA(606985)
8 Piprahi BH-43-003-004-00284300/1669-A
(BASAHIYA SHEKH) 		0543003000NRG24140620230050835 18/06/2023 Asfak 0543003WL003233 Asfak 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250499 Md. Ashfaque BANK OF BARODA(606985)
9 Piprahi BH-43-003-004-00284300/1672
(BASAHIYA SHEKH) 		0543003000NRG24140620230050739 18/06/2023 shabnam ara 0543003WL003231 shabnam ara 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250619 SHABNAM KHATOON BANK OF BARODA(606985)
10 Piprahi BH-43-003-004-00284300/1676
(BASAHIYA SHEKH) 		0543003000NRG24150620230052537 18/06/2023 Bigu ray 0543003WL003300 Bigu ray 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250505 BIGU RAY SO CHANDRA DEEP RAY BANK OF BARODA(606985)
11 Piprahi BH-43-003-004-00284300/1676
(BASAHIYA SHEKH) 		0543003000NRG24150620230052538 18/06/2023 Bigu ray 0543003WL003300 Bigu ray 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250493 Indu Devi BANK OF BARODA(606985)
12 Piprahi BH-43-003-004-00284300/1678
(BASAHIYA SHEKH) 		0543003000NRG24150620230052539 18/06/2023 ramnath ray 0543003WL003300 ramnath ray 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250632 MARNI DEVI BANK OF BARODA(606985)
13 Piprahi BH-43-003-004-00284300/1697
(BASAHIYA SHEKH) 		0543003000NRG24150620230052542 18/06/2023 sangita devi 0543003WL003300 sangita devi 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250547 SARITA DEVI WO SHYAM BABU RAY BANK OF BARODA(606985)
14 Piprahi BH-43-003-004-00284300/1698
(BASAHIYA SHEKH) 		0543003000NRG24150620230052543 18/06/2023 jaymanti devi 0543003WL003300 jaymanti devi 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250507 JAYAMATI DEVI WO NAVAL RAY BANK OF BARODA(606985)
15 Piprahi BH-43-003-004-00284300/1699
(BASAHIYA SHEKH) 		0543003000NRG24150620230052544 18/06/2023 feku ray 0543003WL003300 feku ray 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250550 PHEKU RAY SO JAGDEV RAY BANK OF BARODA(606985)
16 Piprahi BH-43-003-004-00284300/1699
(BASAHIYA SHEKH) 		0543003000NRG24150620230052545 18/06/2023 feku ray 0543003WL003300 feku ray 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250551 SHUSHILA DEVI WO PHEKU RAY BANK OF BARODA(606985)
17 Piprahi BH-43-003-004-00284300/1823
(BASAHIYA SHEKH) 		0543003000NRG24150620230052555 18/06/2023 TAMINA KHATUN 0543003WL003300 TAMINA KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250607 TAMIJA KHATUN BANK OF BARODA(606985)
18 Piprahi BH-43-003-004-00284300/1832
(BASAHIYA SHEKH) 		0543003000NRG24150620230052556 18/06/2023 akhatari khatun 0543003WL003300 akhatari khatun 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250606 AKHTARI KHATOON BANK OF BARODA(606985)
19 Piprahi BH-43-003-004-00284300/1947
(BASAHIYA SHEKH) 		0543003000NRG24140620230050741 18/06/2023 iftekhar 0543003WL003231 iftekhar 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250595 MO ISTEKHAR MO KALIMULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Piprahi BH-43-003-004-00284300/1994
(BASAHIYA SHEKH) 		0543003000NRG24140620230050742 18/06/2023 mokhatar 0543003WL003231 mokhatar 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250625 MD MOKHTAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Piprahi BH-43-003-004-00284300/2452-A
(BASAHIYA SHEKH) 		0543003000NRG24140620230050844 18/06/2023 samina 0543003WL003233 samina 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250420 Samina Khatun BANK OF BARODA(606985)
22 Piprahi BH-43-003-004-00284300/2682-A
(BASAHIYA SHEKH) 		0543003000NRG24140620230050743 18/06/2023 saniya parween 0543003WL003231 saniya parween 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250666 Saniya Parween BANK OF BARODA(606985)
23 Piprahi BH-43-003-004-00284300/2701-A
(BASAHIYA SHEKH) 		0543003000NRG24140620230050846 18/06/2023 frhan alam 0543003WL003233 frhan alam 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250359 MD FERHAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Piprahi BH-43-003-004-00284300/2702-A
(BASAHIYA SHEKH) 		0543003000NRG24140620230050847 18/06/2023 zahid 0543003WL003233 zahid 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250358 MOHAMMAD ZAHID ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Piprahi BH-43-003-004-00284300/2717
(BASAHIYA SHEKH) 		0543003000NRG24140620230050744 18/06/2023 sadam Husain 0543003WL003231 sadam Husain 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250479 Saddam Hussain BANK OF BARODA(606985)
26 Piprahi BH-43-003-004-00284300/2720
(BASAHIYA SHEKH) 		0543003000NRG24140620230050745 18/06/2023 marjina 0543003WL003231 marjina 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250481 Marzina Khatoon BANK OF BARODA(606985)
27 Piprahi BH-43-003-004-00284300/2721
(BASAHIYA SHEKH) 		0543003000NRG24140620230050746 18/06/2023 Afsana khatoon 0543003WL003231 Afsana khatoon 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250480 AFSANA KHATOON BANK OF BARODA(606985)
28 Piprahi BH-43-003-004-00284300/2724
(BASAHIYA SHEKH) 		0543003000NRG24140620230050747 18/06/2023 nausad 0543003WL003231 nausad 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250486 MD NAUSHAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Piprahi BH-43-003-004-00284300/2726
(BASAHIYA SHEKH) 		0543003000NRG24140620230050748 18/06/2023 nahir Anwar 0543003WL003231 nahir Anwar 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250483 Nahid Anwar BANK OF BARODA(606985)
30 Piprahi BH-43-003-004-00284300/2728
(BASAHIYA SHEKH) 		0543003000NRG24140620230050749 18/06/2023 Gulsad 0543003WL003231 Gulsad 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250482 MD GULSAJ INDIA POST PAYMENTS BANK LIMITED(508528)
31 Piprahi BH-43-003-004-00284300/2729
(BASAHIYA SHEKH) 		0543003000NRG24140620230050750 18/06/2023 mahejabi 0543003WL003231 mahejabi 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250485 MAHAJABI BANK OF BARODA(606985)
32 Piprahi BH-43-003-004-00284300/2732
(BASAHIYA SHEKH) 		0543003000NRG24140620230050751 18/06/2023 Anwari 0543003WL003231 Anwari 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250596 ANWARI BEGAM BANK OF BARODA(606985)
33 Piprahi BH-43-003-004-00284300/2734
(BASAHIYA SHEKH) 		0543003000NRG24140620230050752 18/06/2023 Israel jaha 0543003WL003231 Israel jaha 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250500 Israt Jahan BANK OF BARODA(606985)
34 Piprahi BH-43-003-004-00284300/2736
(BASAHIYA SHEKH) 		0543003000NRG24150620230052560 18/06/2023 sahim 0543003WL003300 sahim 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250488 MA SAHIM S/O MA AMIR UTTAR BIHAR GRAMIN BANK(607069)
35 Piprahi BH-43-003-004-00284300/2740
(BASAHIYA SHEKH) 		0543003000NRG24140620230050753 18/06/2023 samerun nesha 0543003WL003231 samerun nesha 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250594 SMIRUN NESA UTTAR BIHAR GRAMIN BANK(607069)
36 Piprahi BH-43-003-004-00284300/2741
(BASAHIYA SHEKH) 		0543003000NRG24140620230050849 18/06/2023 asgar ejaj 0543003WL003233 asgar ejaj 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250487 ASGAR AZAZ BANK OF BARODA(606985)
37 Piprahi BH-43-003-004-00284300/2743
(BASAHIYA SHEKH) 		0543003000NRG24140620230050850 18/06/2023 koraisha khatoon 0543003WL003233 koraisha khatoon 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250591 KORAISA KHAATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 Piprahi BH-43-003-004-00284300/2747
(BASAHIYA SHEKH) 		0543003000NRG24140620230050851 18/06/2023 Amanullah 0543003WL003233 Amanullah 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250504 MD AMANULLAH SO ATAUR RAHMAN BANK OF BARODA(606985)
39 Piprahi BH-43-003-004-00284300/2748
(BASAHIYA SHEKH) 		0543003000NRG24140620230050754 18/06/2023 wsim 0543003WL003231 wsim 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250490 VASIM INDIA POST PAYMENTS BANK LIMITED(508528)
40 Piprahi BH-43-003-004-00284300/2753
(BASAHIYA SHEKH) 		0543003000NRG24140620230050755 18/06/2023 Arif 0543003WL003231 Arif 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250528 MD ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
41 Piprahi BH-43-003-004-00284300/2755
(BASAHIYA SHEKH) 		0543003000NRG24140620230050756 18/06/2023 Afsar 0543003WL003231 Afsar 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250647 AFSAR KAMAL BANK OF BARODA(606985)
42 Piprahi BH-43-003-004-00284300/2759
(BASAHIYA SHEKH) 		0543003000NRG24140620230050757 18/06/2023 Gulafsha anju 0543003WL003231 Gulafsha anju 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250527 GULAFSHAN DO MD SHAMSAD BANK OF BARODA(606985)
43 Piprahi BH-43-003-004-00284300/2762
(BASAHIYA SHEKH) 		0543003000NRG24140620230050758 18/06/2023 Abdul wafa 0543003WL003231 Abdul wafa 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250628 ABUL VAFA BANK OF BARODA(606985)
44 Piprahi BH-43-003-004-00284300/2767
(BASAHIYA SHEKH) 		0543003000NRG24140620230050759 18/06/2023 Yasmin 0543003WL003231 Yasmin 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250489 YASAMIN KHATUN BANK OF BARODA(606985)
45 Piprahi BH-43-003-004-00284300/2775
(BASAHIYA SHEKH) 		0543003000NRG24140620230050760 18/06/2023 Afroj 0543003WL003231 Afroj 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250498 Mohammad Afroz Alam BANK OF BARODA(606985)
46 Piprahi BH-43-003-004-00284300/2801
(BASAHIYA SHEKH) 		0543003000NRG24140620230050761 18/06/2023 Rakiba khatoon 0543003WL003231 Rakiba khatoon 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250491 RAKIVA KHATUN WO YASEEN UTTAR BIHAR GRAMIN BANK(607069)
47 Piprahi BH-43-003-004-00284300/2807
(BASAHIYA SHEKH) 		0543003000NRG24140620230050852 18/06/2023 sadika parwin 0543003WL003233 sadika parwin 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250492 SADIKA PRAVEEN BANK OF BARODA(606985)
48 Piprahi BH-43-003-004-00284300/2829
(BASAHIYA SHEKH) 		0543003000NRG24140620230050854 18/06/2023 ABDUL HAI 0543003WL003233 ABDUL HAI 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250531 ABDUL HAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Piprahi BH-43-003-004-00284300/2831
(BASAHIYA SHEKH) 		0543003000NRG24140620230050762 18/06/2023 WASIM 0543003WL003231 WASIM 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250571 MD WASEEM SO ABDUL ZABBAR BANK OF BARODA(606985)
50 Piprahi BH-43-003-004-00284300/2837
(BASAHIYA SHEKH) 		0543003000NRG24140620230050857 18/06/2023 ROBINA KHATUN 0543003WL003233 ROBINA KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250532 ROBINA KHATUN BANK OF BARODA(606985)
51 Piprahi BH-43-003-004-00284300/2840
(BASAHIYA SHEKH) 		0543003000NRG24140620230050763 18/06/2023 NURANI KHATUN 0543003WL003231 NURANI KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250503 NURANI KHATUN BANK OF BARODA(606985)
52 Piprahi BH-43-003-004-00284300/2870
(BASAHIYA SHEKH) 		0543003000NRG24140620230050764 18/06/2023 KHAIRUN NESHA 0543003WL003231 KHAIRUN NESHA 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250497 KHAIRUN NESHA WO JAMEEL AKHATA UTTAR BIHAR GRAMIN BANK(607069)
53 Piprahi BH-43-003-004-00284300/2877
(BASAHIYA SHEKH) 		0543003000NRG24140620230050765 18/06/2023 KHUSHBUN TARA 0543003WL003231 KHUSHBUN TARA 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250563 KHUSHBUN TARA BANK OF BARODA(606985)
54 Piprahi BH-43-003-004-00284300/2878
(BASAHIYA SHEKH) 		0543003000NRG24140620230050766 18/06/2023 AFGANA KHATUN 0543003WL003231 AFGANA KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250662 Afgana Khatoon BANK OF BARODA(606985)
55 Piprahi BH-43-003-004-00284300/2881
(BASAHIYA SHEKH) 		0543003000NRG24140620230050767 18/06/2023 NASARA KHATUN 0543003WL003231 NASARA KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250664 NASRA KHATOON BANK OF BARODA(606985)
56 Piprahi BH-43-003-004-00284300/2889
(BASAHIYA SHEKH) 		0543003000NRG24140620230050768 18/06/2023 NUSARAT JAHAN 0543003WL003231 NUSARAT JAHAN 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250402 Nusarat Jahan BANK OF BARODA(606985)
57 Piprahi BH-43-003-004-00284300/2948
(BASAHIYA SHEKH) 		0543003000NRG24140620230050770 18/06/2023 Naseya Anjum 0543003WL003231 Naseya Anjum 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250648 NASEA ANJUM BANK OF BARODA(606985)
58 Piprahi BH-43-003-004-00284300/2959-A
(BASAHIYA SHEKH) 		0543003000NRG24150620230052300 18/06/2023 Pinki Devi 0543003WL003293 Pinki Devi 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250406 Pinki Devi BANK OF BARODA(606985)
59 Piprahi BH-43-003-004-00284300/2992
(BASAHIYA SHEKH) 		0543003000NRG24140620230050859 18/06/2023 SHADIYA BEGAM 0543003WL003233 SHADIYA BEGAM 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250395 SADIYA BEGAM BANK OF BARODA(606985)
60 Piprahi BH-43-003-004-00284300/3041
(BASAHIYA SHEKH) 		0543003000NRG24150620230052562 18/06/2023 ANWARI KHATUN 0543003WL003300 ANWARI KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250634 ANVARI KHATOON BANK OF BARODA(606985)
61 Piprahi BH-43-003-004-00284300/3084
(BASAHIYA SHEKH) 		0543003000NRG24140620230050717 18/06/2023 Shahid 0543003WL003230 Shahid 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250519 MD SHAHID SO MD SAFIR ALAM BANK OF BARODA(606985)
62 Piprahi BH-43-003-004-00284300/3106
(BASAHIYA SHEKH) 		0543003000NRG24140620230050771 18/06/2023 Badrun Nisha 0543003WL003231 Badrun Nisha 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250650 Badrun Nesha BANK OF BARODA(606985)
63 Piprahi BH-43-003-004-00284300/3117
(BASAHIYA SHEKH) 		0543003000NRG24140620230050774 18/06/2023 khusnuma khatun 0543003WL003231 khusnuma khatun 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250379 KHUSHNUMA KHATOON BANK OF BARODA(606985)
64 Piprahi BH-43-003-004-00284300/3118
(BASAHIYA SHEKH) 		0543003000NRG24140620230050775 18/06/2023 firoj alam 0543003WL003231 firoj alam 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250570 MD FIROZ ALAM SO MD HASMUDDIN BANK OF BARODA(606985)
65 Piprahi BH-43-003-004-00284300/3125
(BASAHIYA SHEKH) 		0543003000NRG24140620230050776 18/06/2023 Khusnuda 0543003WL003231 Khusnuda 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250663 Khushnuda Begam BANK OF BARODA(606985)
66 Piprahi BH-43-003-004-00284300/3127
(BASAHIYA SHEKH) 		0543003000NRG24140620230051219 18/06/2023 Altaf 0543003WL003245 Altaf 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250641 Md.AltafHussain BANK OF BARODA(606985)
67 Piprahi BH-43-003-004-00284300/3131
(BASAHIYA SHEKH) 		0543003000NRG24140620230050861 18/06/2023 Rahmat Ara 0543003WL003233 Rahmat Ara 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250376 Rahmat Jahan BANK OF BARODA(606985)
68 Piprahi BH-43-003-004-00284300/3132
(BASAHIYA SHEKH) 		0543003000NRG24140620230050862 18/06/2023 Taukir 0543003WL003233 Taukir 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250418 MD. TAUKIR ALAM BANK OF BARODA(606985)
69 Piprahi BH-43-003-004-00284300/3140
(BASAHIYA SHEKH) 		0543003000NRG24140620230050778 18/06/2023 gulfam 0543003WL003231 gulfam 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250396 GULFAM BANK OF BARODA(606985)
70 Piprahi BH-43-003-004-00284300/3143
(BASAHIYA SHEKH) 		0543003000NRG24140620230050863 18/06/2023 afsar 0543003WL003233 afsar 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250417 Md Afsar BANK OF BARODA(606985)
71 Piprahi BH-43-003-004-00284300/3145
(BASAHIYA SHEKH) 		0543003000NRG24140620230051196 18/06/2023 sahil anwar 0543003WL003244 sahil anwar 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250388 Sahil Anvar BANK OF BARODA(606985)
72 Piprahi BH-43-003-004-00284300/3149-A
(BASAHIYA SHEKH) 		0543003000NRG24140620230050864 18/06/2023 nurun nisha 0543003WL003233 nurun nisha 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250523 NURUN NISHA BANK OF BARODA(606985)
73 Piprahi BH-43-003-004-00284300/3266
(BASAHIYA SHEKH) 		0543003000NRG24140620230051198 18/06/2023 Husne Ara Khatoon 0543003WL003244 Husne Ara Khatoon 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250660 MS HUSENARA KHATUN STATE BANK OF INDIA(508548)
74 Piprahi BH-43-003-004-00284300/3314
(BASAHIYA SHEKH) 		0543003000NRG24150620230052565 18/06/2023 KMRE ALAM 0543003WL003300 KMRE ALAM 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250635 KAMRE ALAM BANK OF BARODA(606985)
75 Piprahi BH-43-003-004-00284300/3365-A
(BASAHIYA SHEKH) 		0543003000NRG24140620230050865 18/06/2023 anjarul haque 0543003WL003233 anjarul haque 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250357 ANJARUL HAQUE BANK OF BARODA(606985)
76 Piprahi BH-43-003-004-00284300/3413
(BASAHIYA SHEKH) 		0543003000NRG24140620230051199 18/06/2023 Salama Khatun 0543003WL003244 Salama Khatun 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250431 SALAMA KHATUN BANK OF BARODA(606985)
77 Piprahi BH-43-003-004-00284300/3517
(BASAHIYA SHEKH) 		0543003000NRG24150620230052567 18/06/2023 Samshida Khatoon 0543003WL003300 Samshida Khatoon 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250533 SAMSHIDA KHATUN WO AIJAJ BANK OF BARODA(606985)
78 Piprahi BH-43-003-004-00284300/3524
(BASAHIYA SHEKH) 		0543003000NRG24140620230050866 18/06/2023 Kaukab 0543003WL003233 Kaukab 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250512 Kabkab Najmi BANK OF BARODA(606985)
79 Piprahi BH-43-003-004-00284300/3595
(BASAHIYA SHEKH) 		0543003000NRG24140620230050780 18/06/2023 Husain Ara Khatoon 0543003WL003231 Husain Ara Khatoon 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250520 HUSNE ARA BANK OF BARODA(606985)
80 Piprahi BH-43-003-004-00284300/3607
(BASAHIYA SHEKH) 		0543003000NRG24140620230050870 18/06/2023 Nusrat 0543003WL003233 Nusrat 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250651 Nusrat Jahan BANK OF BARODA(606985)
81 Piprahi BH-43-003-004-00284300/3646
(BASAHIYA SHEKH) 		0543003000NRG24140620230050719 18/06/2023 Nasima 0543003WL003230 Nasima 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250645 NASIMA KHATUN BANK OF BARODA(606985)
82 Piprahi BH-43-003-004-00284300/3651
(BASAHIYA SHEKH) 		0543003000NRG24140620230050720 18/06/2023 Rubby 0543003WL003230 Rubby 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250653 RUBY KHATOON BANK OF BARODA(606985)
83 Piprahi BH-43-003-004-00284300/3678
(BASAHIYA SHEKH) 		0543003000NRG24140620230050721 18/06/2023 Irsad 0543003WL003230 Irsad 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250530 MD IRSHAD 7 MD RIZWAN BANK OF BARODA(606985)
84 Piprahi BH-43-003-004-00284300/3678-A
(BASAHIYA SHEKH) 		0543003000NRG24140620230050782 18/06/2023 raiyan 0543003WL003231 raiyan 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250654 Mohammad Raiyan BANK OF BARODA(606985)
85 Piprahi BH-43-003-004-00284300/3716
(BASAHIYA SHEKH) 		0543003000NRG24160620230055239 18/06/2023 Jitendra Kumar Sah 0543003WL003389 Jitendra Kumar Sah 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250366 JITENDRA KUMAR SAH BANK OF BARODA(606985)
86 Piprahi BH-43-003-004-00284300/3798
(BASAHIYA SHEKH) 		0543003000NRG24140620230051204 18/06/2023 PRAVEJ ALAM 0543003WL003244 PRAVEJ ALAM 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250513 PRAVEZ BANK OF BARODA(606985)
87 Piprahi BH-43-003-004-00284300/3811
(BASAHIYA SHEKH) 		0543003000NRG24140620230051205 18/06/2023 tarique anwer 0543003WL003244 tarique anwer 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250642 TARIQUE ANWER INDIA POST PAYMENTS BANK LIMITED(508528)
88 Piprahi BH-43-003-004-00284300/3850
(BASAHIYA SHEKH) 		0543003000NRG24140620230050783 18/06/2023 ROKIYA KHATUN 0543003WL003231 ROKIYA KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250380 Rokeya Khatoon BANK OF BARODA(606985)
89 Piprahi BH-43-003-004-00284300/3852
(BASAHIYA SHEKH) 		0543003000NRG24140620230050784 18/06/2023 NAGMA KHATUN 0543003WL003231 NAGMA KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250655 Nagma Khatoon BANK OF BARODA(606985)
90 Piprahi BH-43-003-004-00284300/3853
(BASAHIYA SHEKH) 		0543003000NRG24140620230050785 18/06/2023 SABREEN KAUSAR 0543003WL003231 SABREEN KAUSAR 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250667 Sabereen Kousar BANK OF BARODA(606985)
91 Piprahi BH-43-003-004-00284300/3871
(BASAHIYA SHEKH) 		0543003000NRG24140620230050873 18/06/2023 Raushan Ara 0543003WL003233 Raushan Ara 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250413 Raushan Ara BANK OF BARODA(606985)
92 Piprahi BH-43-003-004-00284300/3872
(BASAHIYA SHEKH) 		0543003000NRG24140620230050874 18/06/2023 Raushan Khatoon 0543003WL003233 Raushan Khatoon 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250382 RAUSHAN KHATOON BANK OF BARODA(606985)
93 Piprahi BH-43-003-004-00284300/3970
(BASAHIYA SHEKH) 		0543003000NRG24160620230052824 18/06/2023 Mohjabina Khatun 0543003WL003310 Mohjabina Khatun 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250408 Mohjabina Khatun BANK OF BARODA(606985)
94 Piprahi BH-43-003-004-00284300/3972
(BASAHIYA SHEKH) 		0543003000NRG24160620230052826 18/06/2023 Mohammad Sohail 0543003WL003310 Mohammad Sohail 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250409 Mohammad Sohail BANK OF BARODA(606985)
95 Piprahi BH-43-003-004-00284300/3974
(BASAHIYA SHEKH) 		0543003000NRG24160620230052828 18/06/2023 Ujale 0543003WL003310 Ujale 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250672 UJALE INDIA POST PAYMENTS BANK LIMITED(508528)
96 Piprahi BH-43-003-004-00284300/4011-A
(BASAHIYA SHEKH) 		0543003000NRG24140620230050786 18/06/2023 najir 0543003WL003231 najir 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250646 MDNAJIRSOMDUSAMAN THE SITAMARHI CENTRAL COOP BANK LTD(607784)
97 Piprahi BH-43-003-004-00284300/4019
(BASAHIYA SHEKH) 		0543003000NRG24140620230050876 18/06/2023 momtaz begam 0543003WL003233 momtaz begam 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250377 MOMTAJ BEGAM BANK OF BARODA(606985)
98 Piprahi BH-43-003-004-00284300/4024
(BASAHIYA SHEKH) 		0543003000NRG24140620230050787 18/06/2023 rahmat ara 0543003WL003231 rahmat ara 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250572 RAHMAT ARA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Piprahi BH-43-003-004-00284300/4071
(BASAHIYA SHEKH) 		0543003000NRG24140620230051225 18/06/2023 Md. Kaif 0543003WL003245 Md. Kaif 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250387 MD KAIF INDIA POST PAYMENTS BANK LIMITED(508528)
100 Piprahi BH-43-003-004-00284300/4072
(BASAHIYA SHEKH) 		0543003000NRG24140620230051226 18/06/2023 Md. Saif 0543003WL003245 Md. Saif 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250386 MD. SAIF BANK OF BARODA(606985)
101 Piprahi BH-43-003-004-00284300/4138
(BASAHIYA SHEKH) 		0543003000NRG24140620230050878 18/06/2023 Roaksar 0543003WL003233 Roaksar 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250378 Rukhsar Begam BANK OF BARODA(606985)
102 Piprahi BH-43-003-004-00284300/4139
(BASAHIYA SHEKH) 		0543003000NRG24160620230052829 18/06/2023 Rajiya 0543003WL003310 Rajiya 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250640 RAZIA BEGAM BANK OF BARODA(606985)
103 Piprahi BH-43-003-004-00284300/4141-A
(BASAHIYA SHEKH) 		0543003000NRG24140620230050788 18/06/2023 taslim 0543003WL003231 taslim 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250649 MD TASLIM INDIA POST PAYMENTS BANK LIMITED(508528)
104 Piprahi BH-43-003-004-00284300/4163
(BASAHIYA SHEKH) 		0543003000NRG24150620230052570 18/06/2023 Hena Kausar 0543003WL003300 Hena Kausar 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250526 Hena Kaushar BANK OF BARODA(606985)
105 Piprahi BH-43-003-004-00284300/4169
(BASAHIYA SHEKH) 		0543003000NRG24160620230055209 18/06/2023 Raju Kumar 0543003WL003388 Raju Kumar 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250537 RAJU KUMAR BANK OF BARODA(606985)
106 Piprahi BH-43-003-004-00284300/4178
(BASAHIYA SHEKH) 		0543003000NRG24160620230055214 18/06/2023 Monejara Khatoon 0543003WL003388 Monejara Khatoon 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250549 MONEJARA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
107 Piprahi BH-43-003-004-00284300/4200
(BASAHIYA SHEKH) 		0543003000NRG24140620230051207 18/06/2023 Chandani Begam 0543003WL003244 Chandani Begam 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250636 Chandni Begam BANK OF BARODA(606985)
108 Piprahi BH-43-003-004-00284300/4299
(BASAHIYA SHEKH) 		0543003000NRG24150620230052307 18/06/2023 Rahmatullah 0543003WL003293 Rahmatullah 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250674 Rahmatullah BANK OF BARODA(606985)
109 Piprahi BH-43-003-004-00284300/4301
(BASAHIYA SHEKH) 		0543003000NRG24150620230052308 18/06/2023 Shahida Khatoon 0543003WL003293 Shahida Khatoon 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250405 Shahida Khatoon BANK OF BARODA(606985)
110 Piprahi BH-43-003-004-00284300/4302
(BASAHIYA SHEKH) 		0543003000NRG24150620230052309 18/06/2023 Roohi Khatoon 0543003WL003293 Roohi Khatoon 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250675 RUHI KHATOON BANK OF BARODA(606985)
111 Piprahi BH-43-003-004-00284300/4388
(BASAHIYA SHEKH) 		0543003000NRG24140620230050789 18/06/2023 Mabaiya Khatoon 0543003WL003231 Mabaiya Khatoon 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250522 MABEYA KHATOON BANK OF BARODA(606985)
112 Piprahi BH-43-003-004-00284300/4390
(BASAHIYA SHEKH) 		0543003000NRG24140620230051227 18/06/2023 Gulfesa 0543003WL003245 Gulfesa 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250403 MISS GULAFSHAN BANK OF BARODA(606985)
113 Piprahi BH-43-003-004-00284300/4392
(BASAHIYA SHEKH) 		0543003000NRG24140620230050722 18/06/2023 Rahmat Khatoon 0543003WL003230 Rahmat Khatoon 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250521 RAHMAT KHATOON BANK OF BARODA(606985)
114 Piprahi BH-43-003-004-00284300/4406
(BASAHIYA SHEKH) 		0543003000NRG24150620230052575 18/06/2023 Reshmi Devi 0543003WL003300 Reshmi Devi 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250633 RESHMI DEVI BANK OF BARODA(606985)
115 Piprahi BH-43-003-004-00284300/4474
(BASAHIYA SHEKH) 		0543003000NRG24140620230051208 18/06/2023 Faija Khatoon 0543003WL003244 Faija Khatoon 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250516 AIZA KHATOON BANK OF BARODA(606985)
116 Piprahi BH-43-003-004-00284300/4479
(BASAHIYA SHEKH) 		0543003000NRG24160620230052830 18/06/2023 Md. Nemtullah 0543003WL003310 Md. Nemtullah 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250518 MDNEMTULLAH BANK OF BARODA(606985)
117 Piprahi BH-43-003-004-00284300/4481
(BASAHIYA SHEKH) 		0543003000NRG24140620230050723 18/06/2023 Ajharuddin 0543003WL003230 Ajharuddin 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250419 AJHARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
118 Piprahi BH-43-003-004-00284300/4539
(BASAHIYA SHEKH) 		0543003000NRG24160620230052831 18/06/2023 Tabrej 0543003WL003310 Tabrej 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250510 MD. TABREJ BANK OF BARODA(606985)
119 Piprahi BH-43-003-004-00284300/4574
(BASAHIYA SHEKH) 		0543003000NRG24150620230052129 18/06/2023 Ramesh Kumar 0543003WL003286 Ramesh Kumar 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250362 Ramesh Kumar BANK OF BARODA(606985)
120 Piprahi BH-43-003-004-00284300/4595
(BASAHIYA SHEKH) 		0543003000NRG24160620230052832 18/06/2023 RAHMTULLAH 0543003WL003310 RAHMTULLAH 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250517 MR RAHAMTULLAH STATE BANK OF INDIA(508548)
121 Piprahi BH-43-003-004-00284300/466
(BASAHIYA SHEKH) 		0543003000NRG24150620230052577 18/06/2023 MD RASID 0543003WL003300 MD RASID 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250494 AVADUL RASEED S O IDRISH UTTAR BIHAR GRAMIN BANK(607069)
122 Piprahi BH-43-003-004-00284300/4782
(BASAHIYA SHEKH) 		0543003000NRG24140620230050724 18/06/2023 Rahmat Ara 0543003WL003230 Rahmat Ara 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250652 Rahmat Jahan BANK OF BARODA(606985)
123 Piprahi BH-43-003-004-00284300/4785
(BASAHIYA SHEKH) 		0543003000NRG24160620230055216 18/06/2023 Deepak Kumar 0543003WL003388 Deepak Kumar 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250542 DEEPAK KUMAR SO RAM BABU SAH BANK OF BARODA(606985)
124 Piprahi BH-43-003-004-00284300/4793
(BASAHIYA SHEKH) 		0543003000NRG24160620230055246 18/06/2023 Harikishor Thakur 0543003WL003389 Harikishor Thakur 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250541 HARI KISHOR KUMAR SO VINOD THAKUR BANK OF BARODA(606985)
125 Piprahi BH-43-003-004-00284300/4818
(BASAHIYA SHEKH) 		0543003000NRG24160620230055223 18/06/2023 Sunny Kumar 0543003WL003388 Sunny Kumar 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250552 SHANI KUMAR SO AMARLAL BAITHA BANK OF BARODA(606985)
126 Piprahi BH-43-003-004-00284300/4834
(BASAHIYA SHEKH) 		0543003000NRG24160620230055257 18/06/2023 Rina Devi 0543003WL003389 Rina Devi 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250670 Rina Devi BANK OF BARODA(606985)
127 Piprahi BH-43-003-004-00284300/4899
(BASAHIYA SHEKH) 		0543003000NRG24150620230052310 18/06/2023 Sabrun Nesha 0543003WL003293 Sabrun Nesha 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250673 Sabarun Nisha BANK OF BARODA(606985)
128 Piprahi BH-43-003-004-00284300/4904-A
(BASAHIYA SHEKH) 		0543003000NRG24150620230052315 18/06/2023 Kaushar Jaha 0543003WL003293 Kaushar Jaha 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250560 Kaushar Jaha BANK OF BARODA(606985)
129 Piprahi BH-43-003-004-00284300/4990
(BASAHIYA SHEKH) 		0543003000NRG24160620230052833 18/06/2023 afroj alam 0543003WL003310 afroj alam 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250559 AFROJ ALAM BANK OF BARODA(606985)
130 Piprahi BH-43-003-004-00284300/5026
(BASAHIYA SHEKH) 		0543003000NRG24160620230052834 18/06/2023 Iltesarul haqu 0543003WL003310 Iltesarul haqu 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250415 INTESARUL HAQUE BANK OF BARODA(606985)
131 Piprahi BH-43-003-004-00284300/5142
(BASAHIYA SHEKH) 		0543003000NRG24140620230050790 18/06/2023 washim akhtar 0543003WL003231 washim akhtar 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250383 MD WASIM AKHTAR BANK OF BARODA(606985)
132 Piprahi BH-43-003-004-00284300/5147
(BASAHIYA SHEKH) 		0543003000NRG24140620230050727 18/06/2023 md ashif 0543003WL003230 md ashif 00045 BARB0AMBAKA 3192 3192 Processed 28/06/2023 2813250665 MD ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
133 Piprahi BH-43-003-004-00284300/5157-A
(BASAHIYA SHEKH) 		0543003000NRG24150620230052317 18/06/2023 MD ISALAM 0543003WL003293 MD ISALAM 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250561 MD. ISALAM BANK OF BARODA(606985)
134 Piprahi BH-43-003-004-00284300/5216
(BASAHIYA SHEKH) 		0543003000NRG24140620230051214 18/06/2023 Isharat Jaha 0543003WL003244 Isharat Jaha 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250421 Isharat Jaho BANK OF BARODA(606985)
135 Piprahi BH-43-003-004-00284300/5420
(BASAHIYA SHEKH) 		0543003000NRG24150620230052134 18/06/2023 chanadramila devi 0543003WL003286 chanadramila devi 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250671 CHANDRAMILA DEVI BANK OF BARODA(606985)
136 Piprahi BH-43-003-004-00284300/5631
(BASAHIYA SHEKH) 		0543003000NRG24160620230052836 18/06/2023 Mohammad Safder Emam 0543003WL003310 Mohammad Safder Emam 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250569 MD SAFDER EMAM SO MD SHABBIR ALAM BANK OF BARODA(606985)
137 Piprahi BH-43-003-004-00284300/5632
(BASAHIYA SHEKH) 		0543003000NRG24160620230052837 18/06/2023 Gulnaz Parween 0543003WL003310 Gulnaz Parween 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250422 Gulnaz Parveen BANK OF BARODA(606985)
138 Piprahi BH-43-003-004-00284300/5743
(BASAHIYA SHEKH) 		0543003000NRG24140620230051230 18/06/2023 SANIYA AMJUM 0543003WL003245 SANIYA AMJUM 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250644 Saniya Anjum BANK OF BARODA(606985)
139 Piprahi BH-43-003-004-00284300/5744
(BASAHIYA SHEKH) 		0543003000NRG24140620230051231 18/06/2023 FAISAL NAUSHAD 0543003WL003245 FAISAL NAUSHAD 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250643 MD. FAISAL BANK OF BARODA(606985)
140 Piprahi BH-43-003-004-00284300/6-A
(BASAHIYA SHEKH) 		0543003000NRG24140620230050728 18/06/2023 Amjad 0543003WL003230 Amjad 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250585 MD AMJAD BANK OF BARODA(606985)
141 Piprahi BH-43-003-004-00284300/618
(BASAHIYA SHEKH) 		0543003000NRG24140620230051234 18/06/2023 julfakar alam 0543003WL003245 julfakar alam 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250618 Md Zulfequar Alam BANK OF BARODA(606985)
142 Piprahi BH-43-003-004-00284300/633-A
(BASAHIYA SHEKH) 		0543003000NRG24140620230050729 18/06/2023 EHSANULLAH 0543003WL003230 EHSANULLAH 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250360 MD. EHSANULLAH BANK OF BARODA(606985)
143 Piprahi BH-43-003-004-00284300/732
(BASAHIYA SHEKH) 		0543003000NRG24140620230050791 18/06/2023 md mobin 0543003WL003231 md mobin 00045 BARB0AMBAKA 3192 3192 Processed 27/06/2023 2813250496 MOHD MOBIN ( URF ROMO) BANK OF BARODA(606985)
SubTotal 456456 456456
144 Piprahi BH-43-003-004-00284300/1
(BASAHIYA SHEKH) 		0543003000NRG24150620230052290 18/06/2023 amina khatun 0543003WL003293 amina khatun 00045 BARB0PIPRAH 3192 3192 Processed 28/06/2023 2813250411 AMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
145 Piprahi BH-43-003-004-00284300/1001
(BASAHIYA SHEKH) 		0543003000NRG24140620230050823 18/06/2023 avdur javar 0543003WL003233 avdur javar 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250598 ABDUL JAVVAR S O MONIF BANK OF BARODA(606985)
146 Piprahi BH-43-003-004-00284300/1034
(BASAHIYA SHEKH) 		0543003000NRG24140620230050825 18/06/2023 md manjur 0543003WL003233 md manjur 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250622 MD MANJUR S O ABDUL HAMID BANK OF BARODA(606985)
147 Piprahi BH-43-003-004-00284300/1097
(BASAHIYA SHEKH) 		0543003000NRG24150620230052117 18/06/2023 kanti devi 0543003WL003286 kanti devi 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250612 KANTI DEVI W O RAMLAXMAN MANDAL BANK OF BARODA(606985)
148 Piprahi BH-43-003-004-00284300/1098
(BASAHIYA SHEKH) 		0543003000NRG24150620230052118 18/06/2023 pramila devi 0543003WL003286 pramila devi 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250586 PRAMILA DEVI W O RAGHUVANSH MANDAL BANK OF BARODA(606985)
149 Piprahi BH-43-003-004-00284300/1106
(BASAHIYA SHEKH) 		0543003000NRG24160620230055231 18/06/2023 pramila devi 0543003WL003389 pramila devi 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250600 URMILA DEVI W O ACHCHELAL SAH BANK OF BARODA(606985)
150 Piprahi BH-43-003-004-00284300/1140
(BASAHIYA SHEKH) 		0543003000NRG24140620230051188 18/06/2023 Jakruddin 0543003WL003244 Jakruddin 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250582 MD JAKKRUDDIN S O A RAHMAN BANK OF BARODA(606985)
151 Piprahi BH-43-003-004-00284300/1141
(BASAHIYA SHEKH) 		0543003000NRG24140620230050826 18/06/2023 nasrul haque 0543003WL003233 nasrul haque 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250590 MD NASRUL HAQUE S O YASIM BANK OF BARODA(606985)
152 Piprahi BH-43-003-004-00284300/1251
(BASAHIYA SHEKH) 		0543003000NRG24140620230050827 18/06/2023 sagir alam 0543003WL003233 sagir alam 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250576 MD SAGIR ALAM S O MD ANSAR AHMAD BANK OF BARODA(606985)
153 Piprahi BH-43-003-004-00284300/1375-A
(BASAHIYA SHEKH) 		0543003000NRG24160620230055232 18/06/2023 RAJESH THAKUR 0543003WL003389 RAJESH THAKUR 00045 BARB0PIPRAH 3192 3192 Processed 28/06/2023 2813250630 RAJESH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
154 Piprahi BH-43-003-004-00284300/138
(BASAHIYA SHEKH) 		0543003000NRG24160620230055233 18/06/2023 began sah 0543003WL003389 began sah 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250610 VIGAN SAH SO BILAT SAH BANK OF BARODA(606985)
155 Piprahi BH-43-003-004-00284300/1638
(BASAHIYA SHEKH) 		0543003000NRG24140620230050829 18/06/2023 israfil 0543003WL003233 israfil 00045 BARB0PIPRAH 3192 3192 Processed 28/06/2023 2813250575 MD ISRAPHIL SO MD KHURSHID UTTAR BIHAR GRAMIN BANK(607069)
156 Piprahi BH-43-003-004-00284300/1655
(BASAHIYA SHEKH) 		0543003000NRG24140620230050831 18/06/2023 abdulah 0543003WL003233 abdulah 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250578 ABDULLAH S O RAJI ALAM BANK OF BARODA(606985)
157 Piprahi BH-43-003-004-00284300/1657
(BASAHIYA SHEKH) 		0543003000NRG24140620230050832 18/06/2023 Nasarul haque 0543003WL003233 Nasarul haque 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250579 NASHARUL HAQUE SO ABDUL HAMID BANK OF BARODA(606985)
158 Piprahi BH-43-003-004-00284300/1658
(BASAHIYA SHEKH) 		0543003000NRG24140620230050833 18/06/2023 kalimullah 0543003WL003233 kalimullah 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250580 MD KALIMULLAH SO AFJAL HUSSAIN BANK OF BARODA(606985)
159 Piprahi BH-43-003-004-00284300/1662-A
(BASAHIYA SHEKH) 		0543003000NRG24140620230050834 18/06/2023 SERAJ ALAM 0543003WL003233 SERAJ ALAM 00045 BARB0PIPRAH 3192 3192 Processed 28/06/2023 2813250424 MOHAMMAD SERAZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 Piprahi BH-43-003-004-00284300/1665-A
(BASAHIYA SHEKH) 		0543003000NRG24140620230051216 18/06/2023 IBRAN 0543003WL003245 IBRAN 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250603 MD IMRAN SO MD MANEER ALAM BANK OF BARODA(606985)
161 Piprahi BH-43-003-004-00284300/1667
(BASAHIYA SHEKH) 		0543003000NRG24140620230051190 18/06/2023 manir 0543003WL003244 manir 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250604 MD MANIR SO SANAULLAH BANK OF BARODA(606985)
162 Piprahi BH-43-003-004-00284300/1671
(BASAHIYA SHEKH) 		0543003000NRG24140620230050836 18/06/2023 jafir 0543003WL003233 jafir 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250597 JAFIR ALAM SO ABDUL JABBAR BANK OF BARODA(606985)
163 Piprahi BH-43-003-004-00284300/1777
(BASAHIYA SHEKH) 		0543003000NRG24150620230052554 18/06/2023 anwari begam 0543003WL003300 anwari begam 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250508 ANVARI BEGAM BANK OF BARODA(606985)
164 Piprahi BH-43-003-004-00284300/1818
(BASAHIYA SHEKH) 		0543003000NRG24140620230050740 18/06/2023 asaraf Ali 0543003WL003231 asaraf Ali 00045 BARB0PIPRAH 3192 3192 Processed 28/06/2023 2813250581 MD ASHRAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Piprahi BH-43-003-004-00284300/1912
(BASAHIYA SHEKH) 		0543003000NRG24150620230052557 18/06/2023 rasida khatun 0543003WL003300 rasida khatun 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250609 TABASSUM VEGAM WO MD SHAMIM BANK OF BARODA(606985)
166 Piprahi BH-43-003-004-00284300/1940
(BASAHIYA SHEKH) 		0543003000NRG24140620230050837 18/06/2023 md ijhar 0543003WL003233 md ijhar 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250624 IJHAR ALAM BANK OF BARODA(606985)
167 Piprahi BH-43-003-004-00284300/1948
(BASAHIYA SHEKH) 		0543003000NRG24140620230050838 18/06/2023 marina khatun 0543003WL003233 marina khatun 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250615 MADINA KHATOON W/O RAHIMULLAH BANK OF BARODA(606985)
168 Piprahi BH-43-003-004-00284300/1957
(BASAHIYA SHEKH) 		0543003000NRG24140620230050839 18/06/2023 shamima khatun 0543003WL003233 shamima khatun 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250616 SAMIMA KHATOON SO MD RAHIMULLAH BANK OF BARODA(606985)
169 Piprahi BH-43-003-004-00284300/1969
(BASAHIYA SHEKH) 		0543003000NRG24140620230050840 18/06/2023 basima khatun 0543003WL003233 basima khatun 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250599 WASIMA KHATUN DO MD RAHIMULLAH BANK OF BARODA(606985)
170 Piprahi BH-43-003-004-00284300/1986
(BASAHIYA SHEKH) 		0543003000NRG24140620230050841 18/06/2023 nurjaha 0543003WL003233 nurjaha 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250506 NOORJAHAN BANK OF BARODA(606985)
171 Piprahi BH-43-003-004-00284300/2178
(BASAHIYA SHEKH) 		0543003000NRG24150620230052120 18/06/2023 gudu mandal 0543003WL003286 gudu mandal 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250587 GUDU MANDAL SO SHOBHIT MANDAL BANK OF BARODA(606985)
172 Piprahi BH-43-003-004-00284300/2188
(BASAHIYA SHEKH) 		0543003000NRG24150620230052121 18/06/2023 kanti devi 0543003WL003286 kanti devi 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250631 KANTI DEVI WO RAKESH KR TIWARI BANK OF BARODA(606985)
173 Piprahi BH-43-003-004-00284300/2272
(BASAHIYA SHEKH) 		0543003000NRG24150620230052558 18/06/2023 jamalidin 0543003WL003300 jamalidin 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250657 JAMALUDEEN S/O A.VAYUD BANK OF BARODA(606985)
174 Piprahi BH-43-003-004-00284300/242
(BASAHIYA SHEKH) 		0543003000NRG24140620230050843 18/06/2023 md khursid 0543003WL003233 md khursid 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250484 Md. Khurshid Alam BANK OF BARODA(606985)
175 Piprahi BH-43-003-004-00284300/2625
(BASAHIYA SHEKH) 		0543003000NRG24140620230050845 18/06/2023 Najir Ahmad 0543003WL003233 Najir Ahmad 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250593 NAJEER AHMAD SO SUJAET HUSSAIN BANK OF BARODA(606985)
176 Piprahi BH-43-003-004-00284300/2634
(BASAHIYA SHEKH) 		0543003000NRG24140620230051191 18/06/2023 Md. Aftab 0543003WL003244 Md. Aftab 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250605 MD AFTAB SO MD SAFIQ BANK OF BARODA(606985)
177 Piprahi BH-43-003-004-00284300/2692
(BASAHIYA SHEKH) 		0543003000NRG24140620230051192 18/06/2023 AMIRUN NESHA 0543003WL003244 AMIRUN NESHA 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250629 AMEERUN NISHA WO MUSTAKEEM BANK OF BARODA(606985)
178 Piprahi BH-43-003-004-00284300/2822
(BASAHIYA SHEKH) 		0543003000NRG24140620230050853 18/06/2023 HASMAT ARA 0543003WL003233 HASMAT ARA 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250627 HASHMAT ARA DO MD ISARAR BANK OF BARODA(606985)
179 Piprahi BH-43-003-004-00284300/2835
(BASAHIYA SHEKH) 		0543003000NRG24140620230050856 18/06/2023 KHURSIDA 0543003WL003233 KHURSIDA 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250427 KHURSHIDA BEGAM BANK OF BARODA(606985)
180 Piprahi BH-43-003-004-00284300/2842
(BASAHIYA SHEKH) 		0543003000NRG24140620230050858 18/06/2023 NAUSHAD 0543003WL003233 NAUSHAD 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250611 MD NAUSHAD SO MD NAJEER BANK OF BARODA(606985)
181 Piprahi BH-43-003-004-00284300/2917
(BASAHIYA SHEKH) 		0543003000NRG24140620230050769 18/06/2023 JAMIRUL FATMA 0543003WL003231 JAMIRUL FATMA 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250626 JAMIRUL FATMA WO MD MANJUR BANK OF BARODA(606985)
182 Piprahi BH-43-003-004-00284300/3107
(BASAHIYA SHEKH) 		0543003000NRG24140620230051195 18/06/2023 Asmat Ara 0543003WL003244 Asmat Ara 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250423 AMZAD SO JAMALUDDIN BANK OF BARODA(606985)
183 Piprahi BH-43-003-004-00284300/3116
(BASAHIYA SHEKH) 		0543003000NRG24140620230050773 18/06/2023 akhatari begam 0543003WL003231 akhatari begam 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250385 AKHTARI BEGAM WO SAMIULLAH BANK OF BARODA(606985)
184 Piprahi BH-43-003-004-00284300/3126
(BASAHIYA SHEKH) 		0543003000NRG24140620230050860 18/06/2023 Gufrana Khatun 0543003WL003233 Gufrana Khatun 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250390 GUFRANA KHATUN WO MD MAMUN BANK OF BARODA(606985)
185 Piprahi BH-43-003-004-00284300/3133
(BASAHIYA SHEKH) 		0543003000NRG24140620230050777 18/06/2023 Akhtari Begam 0543003WL003231 Akhtari Begam 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250668 AKHTARI BEGAM WO SADRE ALAM BANK OF BARODA(606985)
186 Piprahi BH-43-003-004-00284300/3213
(BASAHIYA SHEKH) 		0543003000NRG24160620230055234 18/06/2023 basant 0543003WL003389 basant 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250361 BASANT BAITHA SO JANKI BAITHA BANK OF BARODA(606985)
187 Piprahi BH-43-003-004-00284300/3214
(BASAHIYA SHEKH) 		0543003000NRG24160620230055235 18/06/2023 GEETA DEVI 0543003WL003389 GEETA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250400 GEETA DEVI WO BASANT BAITHA BANK OF BARODA(606985)
188 Piprahi BH-43-003-004-00284300/3308
(BASAHIYA SHEKH) 		0543003000NRG24150620230052563 18/06/2023 MO.murtza 0543003WL003300 MO.murtza 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250658 MD MURTUJA BANK OF BARODA(606985)
189 Piprahi BH-43-003-004-00284300/3487
(BASAHIYA SHEKH) 		0543003000NRG24160620230055202 18/06/2023 Veena Devi 0543003WL003388 Veena Devi 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250374 Veena Devi BANK OF BARODA(606985)
190 Piprahi BH-43-003-004-00284300/3491
(BASAHIYA SHEKH) 		0543003000NRG24160620230055204 18/06/2023 Tuntun Pandit 0543003WL003388 Tuntun Pandit 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250370 TUNTUN PANDIT SO DUKHAHARAN PANDIT BANK OF BARODA(606985)
191 Piprahi BH-43-003-004-00284300/3494
(BASAHIYA SHEKH) 		0543003000NRG24160620230055206 18/06/2023 Nurjahan Begam 0543003WL003388 Nurjahan Begam 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250391 Nurjahan Begam BANK OF BARODA(606985)
192 Piprahi BH-43-003-004-00284300/3496
(BASAHIYA SHEKH) 		0543003000NRG24160620230055238 18/06/2023 Shatrudhan Pandit 0543003WL003389 Shatrudhan Pandit 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250373 SHATRUDHAN KUMAR SO TUNTUN PANDIT BANK OF BARODA(606985)
193 Piprahi BH-43-003-004-00284300/3515
(BASAHIYA SHEKH) 		0543003000NRG24140620230051200 18/06/2023 KHUSTARI 0543003WL003244 KHUSTARI 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250384 KHUSTANI WO MD KHURSHID BANK OF BARODA(606985)
194 Piprahi BH-43-003-004-00284300/3597
(BASAHIYA SHEKH) 		0543003000NRG24140620230050869 18/06/2023 Shahid 0543003WL003233 Shahid 00045 BARB0PIPRAH 3192 3192 Processed 28/06/2023 2813250656 MD SHAHID INDIA POST PAYMENTS BANK LIMITED(508528)
195 Piprahi BH-43-003-004-00284300/3761
(BASAHIYA SHEKH) 		0543003000NRG24150620230052122 18/06/2023 MUNI DEVI 0543003WL003286 MUNI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 28/06/2023 2813250356 MUNNIDEVI THE SITAMARHI CENTRAL COOP BANK LTD(607784)
196 Piprahi BH-43-003-004-00284300/3864
(BASAHIYA SHEKH) 		0543003000NRG24140620230051224 18/06/2023 nasrin khatun 0543003WL003245 nasrin khatun 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250401 NASRIN KHATUN BANK OF BARODA(606985)
197 Piprahi BH-43-003-004-00284300/3916
(BASAHIYA SHEKH) 		0543003000NRG24150620230052123 18/06/2023 rambabu sah 0543003WL003286 rambabu sah 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250428 RAM BABU SAH BANK OF BARODA(606985)
198 Piprahi BH-43-003-004-00284300/4068
(BASAHIYA SHEKH) 		0543003000NRG24140620230050877 18/06/2023 Sajda 0543003WL003233 Sajda 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250669 SAJADA KHATUN WO NASHIM BANK OF BARODA(606985)
199 Piprahi BH-43-003-004-00284300/4125
(BASAHIYA SHEKH) 		0543003000NRG24160620230055208 18/06/2023 Shayista Begum 0543003WL003388 Shayista Begum 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250426 SHAYISTA BEGUM WO MD MERAJUL HAQUE BANK OF BARODA(606985)
200 Piprahi BH-43-003-004-00284300/4174
(BASAHIYA SHEKH) 		0543003000NRG24160620230055242 18/06/2023 Mehare Dharkasa Juhi 0543003WL003389 Mehare Dharkasa Juhi 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250429 Mehray Draksha Juhi BANK OF BARODA(606985)
201 Piprahi BH-43-003-004-00284300/4175
(BASAHIYA SHEKH) 		0543003000NRG24160620230055243 18/06/2023 Kahkasa Jainab 0543003WL003389 Kahkasa Jainab 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250430 Kahkasha Jainub BANK OF BARODA(606985)
202 Piprahi BH-43-003-004-00284300/4262
(BASAHIYA SHEKH) 		0543003000NRG24150620230052573 18/06/2023 MUSTUREE BEGAM 0543003WL003300 MUSTUREE BEGAM 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250394 Musturee Begam BANK OF BARODA(606985)
203 Piprahi BH-43-003-004-00284300/4558
(BASAHIYA SHEKH) 		0543003000NRG24150620230052125 18/06/2023 Puja Kumari 0543003WL003286 Puja Kumari 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250416 PUJA KUMARI WO RAVI PRAKASH TIWARI BANK OF BARODA(606985)
204 Piprahi BH-43-003-004-00284300/4563
(BASAHIYA SHEKH) 		0543003000NRG24150620230052126 18/06/2023 Sumitra Devi 0543003WL003286 Sumitra Devi 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250355 SUMITRA DEVI BANK OF BARODA(606985)
205 Piprahi BH-43-003-004-00284300/4589
(BASAHIYA SHEKH) 		0543003000NRG24140620230051210 18/06/2023 LADLI BEGAM 0543003WL003244 LADLI BEGAM 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250639 LADLI BEGAM BANK OF BARODA(606985)
206 Piprahi BH-43-003-004-00284300/4590
(BASAHIYA SHEKH) 		0543003000NRG24140620230051211 18/06/2023 Yasmin Praveen 0543003WL003244 Yasmin Praveen 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250638 YASMIN PARWEEN BANK OF BARODA(606985)
207 Piprahi BH-43-003-004-00284300/4593
(BASAHIYA SHEKH) 		0543003000NRG24140620230051212 18/06/2023 SABNAM 0543003WL003244 SABNAM 00045 BARB0PIPRAH 3192 3192 Processed 28/06/2023 2813250637 SHABNAM BANO W/O ABDUL KAFI UTTAR BIHAR GRAMIN BANK(607069)
208 Piprahi BH-43-003-004-00284300/4786
(BASAHIYA SHEKH) 		0543003000NRG24160620230055245 18/06/2023 Joyti Kumari 0543003WL003389 Joyti Kumari 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250399 JYOTI KUMARI DO RAM BABU SAH BANK OF BARODA(606985)
209 Piprahi BH-43-003-004-00284300/4787
(BASAHIYA SHEKH) 		0543003000NRG24160620230055217 18/06/2023 Krishana Kumari 0543003WL003388 Krishana Kumari 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250363 KRISHANA KUMARI DO SURESH SAH BANK OF BARODA(606985)
210 Piprahi BH-43-003-004-00284300/4794
(BASAHIYA SHEKH) 		0543003000NRG24160620230055247 18/06/2023 Kiran Devi 0543003WL003389 Kiran Devi 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250372 KIRAN DEVI CANARA BANK(508532)
211 Piprahi BH-43-003-004-00284300/4803
(BASAHIYA SHEKH) 		0543003000NRG24160620230055249 18/06/2023 Kamal Baitha 0543003WL003389 Kamal Baitha 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250371 KAMAL BAITHA HDFC BANK LTD(607152)
212 Piprahi BH-43-003-004-00284300/4805
(BASAHIYA SHEKH) 		0543003000NRG24160620230055251 18/06/2023 Kanhiya Baitha 0543003WL003389 Kanhiya Baitha 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250397 KANHAIYA BAITHA AND RINA DEVI BANK OF BARODA(606985)
213 Piprahi BH-43-003-004-00284300/4816
(BASAHIYA SHEKH) 		0543003000NRG24160620230055221 18/06/2023 Sanjay Sah 0543003WL003388 Sanjay Sah 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250389 SANJAY KUMAR SO SHIVAJI SAH BANK OF BARODA(606985)
214 Piprahi BH-43-003-004-00284300/4820
(BASAHIYA SHEKH) 		0543003000NRG24160620230055224 18/06/2023 Sanjay Baitha 0543003WL003388 Sanjay Baitha 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250398 SANJAY BAITHA SO BHIKHAR BAITHA BANK OF BARODA(606985)
215 Piprahi BH-43-003-004-00284300/4827
(BASAHIYA SHEKH) 		0543003000NRG24160620230055228 18/06/2023 Arti Kumari 0543003WL003388 Arti Kumari 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250364 Arti Kumari BANK OF BARODA(606985)
216 Piprahi BH-43-003-004-00284300/4948
(BASAHIYA SHEKH) 		0543003000NRG24160620230055259 18/06/2023 rani devi 0543003WL003389 rani devi 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250375 RANI DEVI BANK OF BARODA(606985)
217 Piprahi BH-43-003-004-00284300/507
(BASAHIYA SHEKH) 		0543003000NRG24140620230050726 18/06/2023 gulsan 0543003WL003230 gulsan 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250414 Khushnuda Khatun BANK OF BARODA(606985)
218 Piprahi BH-43-003-004-00284300/507
(BASAHIYA SHEKH) 		0543003000NRG24140620230050725 18/06/2023 mustak 0543003WL003230 mustak 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250592 MD MUSTAQ SO MD FARUQ BANK OF BARODA(606985)
219 Piprahi BH-43-003-004-00284300/5156-A
(BASAHIYA SHEKH) 		0543003000NRG24150620230052316 18/06/2023 Nasrin 0543003WL003293 Nasrin 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250412 Nasrin BANK OF BARODA(606985)
220 Piprahi BH-43-003-004-00284300/5426
(BASAHIYA SHEKH) 		0543003000NRG24150620230052135 18/06/2023 juhi kumari 0543003WL003286 juhi kumari 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250353 Juhi Kumari BANK OF BARODA(606985)
221 Piprahi BH-43-003-004-00284300/5611
(BASAHIYA SHEKH) 		0543003000NRG24140620230051229 18/06/2023 abduk kafi 0543003WL003245 abduk kafi 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250425 ABDUL KAFI SO ABDUL HAFIJ BANK OF BARODA(606985)
222 Piprahi BH-43-003-004-00284300/5836
(BASAHIYA SHEKH) 		0543003000NRG24150620230052578 18/06/2023 asgari 0543003WL003300 asgari 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250659 Asagari Begam BANK OF BARODA(606985)
223 Piprahi BH-43-003-004-00284300/648
(BASAHIYA SHEKH) 		0543003000NRG24160620230055229 18/06/2023 nishar ahmad 0543003WL003388 nishar ahmad 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250617 NESAR AHAMAD BANK OF BARODA(606985)
224 Piprahi BH-43-003-004-00284300/677
(BASAHIYA SHEKH) 		0543003000NRG24160620230055230 18/06/2023 LALBABU BAITHA 0543003WL003388 LALBABU BAITHA 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250623 LAL BABU BAITHA SO RAMSWAROOP BAITHA BANK OF BARODA(606985)
225 Piprahi BH-43-003-004-00284300/693
(BASAHIYA SHEKH) 		0543003000NRG24140620230050730 18/06/2023 anvari vegam 0543003WL003230 anvari vegam 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250602 ANWARI KHATOON W O EKRAMUL HAQUE BANK OF BARODA(606985)
226 Piprahi BH-43-003-004-00284300/716
(BASAHIYA SHEKH) 		0543003000NRG24140620230050731 18/06/2023 sabir alam 0543003WL003230 sabir alam 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250589 MD SAVIR ALAM S O ANSAR AHMAD BANK OF BARODA(606985)
227 Piprahi BH-43-003-004-00284300/725
(BASAHIYA SHEKH) 		0543003000NRG24140620230050732 18/06/2023 sakir alam 0543003WL003230 sakir alam 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250577 MD SAFEER ALAM S O MD ANSAR AHAMAD BANK OF BARODA(606985)
228 Piprahi BH-43-003-004-00284300/778
(BASAHIYA SHEKH) 		0543003000NRG24140620230050733 18/06/2023 kabir 0543003WL003230 kabir 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250573 MD KABIR SO MD ALIHASAN BANK OF BARODA(606985)
229 Piprahi BH-43-003-004-00284300/791
(BASAHIYA SHEKH) 		0543003000NRG24150620230052579 18/06/2023 md rajatullah 0543003WL003300 md rajatullah 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250608 RAJEULLAH S O MOTIRUDDIN BANK OF BARODA(606985)
230 Piprahi BH-43-003-004-00284300/807
(BASAHIYA SHEKH) 		0543003000NRG24140620230050734 18/06/2023 md pervej 0543003WL003230 md pervej 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250574 MD PARAVEJ ALAM S/O MD SAFIK BANK OF BARODA(606985)
231 Piprahi BH-43-003-004-00284300/807
(BASAHIYA SHEKH) 		0543003000NRG24140620230050735 18/06/2023 md pervej 0543003WL003230 md pervej 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250588 ANVARI BEGAM BANK OF BARODA(606985)
232 Piprahi BH-43-003-004-00284300/812-A
(BASAHIYA SHEKH) 		0543003000NRG24160620230055260 18/06/2023 Surekha devi 0543003WL003389 Surekha devi 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250369 RAM BABU SAH SO RAM CHANDRA SAH BANK OF BARODA(606985)
233 Piprahi BH-43-003-004-00284300/829
(BASAHIYA SHEKH) 		0543003000NRG24150620230052318 18/06/2023 md rahim 0543003WL003293 md rahim 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250583 RAHIM BANK OF INDIA(508505)
234 Piprahi BH-43-003-004-00284300/920-A
(BASAHIYA SHEKH) 		0543003000NRG24140620230051235 18/06/2023 NURJAHA 0543003WL003245 NURJAHA 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250613 NOOR JAHAN BANK OF BARODA(606985)
235 Piprahi BH-43-003-004-00284300/969
(BASAHIYA SHEKH) 		0543003000NRG24140620230051215 18/06/2023 hamin aktar 0543003WL003244 hamin aktar 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813250601 HUSNARA KHATOON &HASEEN AKHATAR BANK OF BARODA(606985)
SubTotal 293664 293664
236 Piprahi BH-43-003-003-00284210/3139
(AMBA DAKSANI) 		0543003000NRG24170620230055365 18/06/2023 Pinky Devi 0543003WL003397 Pinky Devi 00045 BARB0SHEOHA 3420 3420 Processed 27/06/2023 2813250365 Pinki Devi BANK OF BARODA(606985)
SubTotal 3420 3420
237 Piprahi BH-43-003-004-00284300/2706-A
(BASAHIYA SHEKH) 		0543003000NRG24150620230052295 18/06/2023 Md Javed 0543003WL003293 Md Javed 00089 CBIN0283387 3192 3192 Processed 27/06/2023 2813250410 Mr. Md.Javed . CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
238 Piprahi BH-43-003-004-00284300/3495
(BASAHIYA SHEKH) 		0543003000NRG24160620230055207 18/06/2023 Sasuddin 0543003WL003388 Sasuddin 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2813250392 SHAMASUDIN PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
239 Piprahi BH-43-003-004-00284300/2976-A
(BASAHIYA SHEKH) 		0543003000NRG24150620230052302 18/06/2023 Roji Khatun 0543003WL003293 Roji Khatun 00415 SBIN0014297 3192 3192 Processed 28/06/2023 2813250407 ROJI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
240 Piprahi BH-43-003-004-00284300/3488
(BASAHIYA SHEKH) 		0543003000NRG24160620230055203 18/06/2023 Banarsi Devi 0543003WL003388 Banarsi Devi 00415 SBIN0014297 3192 3192 Processed 28/06/2023 2813250368 BANARASI DEVI W/O BIGU SAHBAN UTTAR BIHAR GRAMIN BANK(607069)
241 Piprahi BH-43-003-004-00284300/4815
(BASAHIYA SHEKH) 		0543003000NRG24160620230055220 18/06/2023 Sunil Kumar 0543003WL003388 Sunil Kumar 00415 SBIN0014297 3192 3192 Processed 27/06/2023 2813250367 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
242 Piprahi BH-43-003-004-00284300/4881
(BASAHIYA SHEKH) 		0543003000NRG24150620230052131 18/06/2023 Rajkali Devi 0543003WL003286 Rajkali Devi 00415 SBIN0014297 3192 3192 Processed 27/06/2023 2813250354 RAMKALI DEVI BANK OF BARODA(606985)
243 Piprahi BH-43-003-004-00284300/4903
(BASAHIYA SHEKH) 		0543003000NRG24150620230052312 18/06/2023 Md. Sabbir 0543003WL003293 Md. Sabbir 00415 SBIN0014297 3192 3192 Processed 27/06/2023 2813250393 MD SHABBIR BANK OF BARODA(606985)
SubTotal 15960 15960
244 Piprahi BH-43-003-004-00284300/10-A
(BASAHIYA SHEKH) 		0543003000NRG24140620230050822 18/06/2023 Ronak pravin 0543003WL003233 Ronak pravin 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250461 RAUNAK PRAWEEN UTTAR BIHAR GRAMIN BANK(607069)
245 Piprahi BH-43-003-004-00284300/1643
(BASAHIYA SHEKH) 		0543003000NRG24140620230050830 18/06/2023 SAHIMA KHATUN 0543003WL003233 SAHIMA KHATUN 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250475 SHAMIMA KHATOON BANK OF BARODA(606985)
246 Piprahi BH-43-003-004-00284300/1666-A
(BASAHIYA SHEKH) 		0543003000NRG24140620230051189 18/06/2023 RIJWAN 0543003WL003244 RIJWAN 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250462 MD RIJWAN SO MD MANIR BANK OF BARODA(606985)
247 Piprahi BH-43-003-004-00284300/1701
(BASAHIYA SHEKH) 		0543003000NRG24150620230052547 18/06/2023 bacha ray 0543003WL003300 bacha ray 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250445 BACHCHA RAY BANK OF BARODA(606985)
248 Piprahi BH-43-003-004-00284300/1701
(BASAHIYA SHEKH) 		0543003000NRG24150620230052546 18/06/2023 kishun devi 0543003WL003300 kishun devi 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250446 KISHUNVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
249 Piprahi BH-43-003-004-00284300/1711
(BASAHIYA SHEKH) 		0543003000NRG24150620230052548 18/06/2023 Babulal ray 0543003WL003300 Babulal ray 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250457 BABU LAL RAY UTTAR BIHAR GRAMIN BANK(607069)
250 Piprahi BH-43-003-004-00284300/1732
(BASAHIYA SHEKH) 		0543003000NRG24150620230052292 18/06/2023 murtuja 0543003WL003293 murtuja 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250478 MO MURATUJA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Piprahi BH-43-003-004-00284300/2214
(BASAHIYA SHEKH) 		0543003000NRG24140620230050842 18/06/2023 kamrul haque 0543003WL003233 kamrul haque 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250474 KAMRUL SAH BANK OF BARODA(606985)
252 Piprahi BH-43-003-004-00284300/2357
(BASAHIYA SHEKH) 		0543003000NRG24150620230052559 18/06/2023 Anchala devi 0543003WL003300 Anchala devi 00538 CBIN0R10001 3192 3192 Rejected 27/06/2023 2813250464 Aadhaar Number not Mapped to Account Number
253 Piprahi BH-43-003-004-00284300/2519
(BASAHIYA SHEKH) 		0543003000NRG24160620230055201 18/06/2023 RAMNATH SAH 0543003WL003388 RAMNATH SAH 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250536 RAMNATH SAH UTTAR BIHAR GRAMIN BANK(607069)
254 Piprahi BH-43-003-004-00284300/2705-A
(BASAHIYA SHEKH) 		0543003000NRG24150620230052294 18/06/2023 Shahnaj Begam 0543003WL003293 Shahnaj Begam 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250458 Sahanaaz BANK OF BARODA(606985)
255 Piprahi BH-43-003-004-00284300/2709-A
(BASAHIYA SHEKH) 		0543003000NRG24150620230052296 18/06/2023 Ashgari Khatun 0543003WL003293 Ashgari Khatun 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250472 ASHGARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
256 Piprahi BH-43-003-004-00284300/2754
(BASAHIYA SHEKH) 		0543003000NRG24140620230051218 18/06/2023 safiula 0543003WL003245 safiula 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250440 SAFIULLAH UTTAR BIHAR GRAMIN BANK(607069)
257 Piprahi BH-43-003-004-00284300/2832
(BASAHIYA SHEKH) 		0543003000NRG24140620230050855 18/06/2023 SAHID ANWAR 0543003WL003233 SAHID ANWAR 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250495 MD SHAHID ANWER BANK OF BARODA(606985)
258 Piprahi BH-43-003-004-00284300/2834
(BASAHIYA SHEKH) 		0543003000NRG24140620230051193 18/06/2023 HUSANE ARA 0543003WL003244 HUSANE ARA 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250456 HUSNE ARA BANK OF BARODA(606985)
259 Piprahi BH-43-003-004-00284300/2838
(BASAHIYA SHEKH) 		0543003000NRG24140620230051194 18/06/2023 SAJADA KHATUN 0543003WL003244 SAJADA KHATUN 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250448 SAJADA KHATUN BANK OF BARODA(606985)
260 Piprahi BH-43-003-004-00284300/2953
(BASAHIYA SHEKH) 		0543003000NRG24150620230052298 18/06/2023 firoji begam 0543003WL003293 firoji begam 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250501 FIROJI BEGUM WO MD MUSTAF UTTAR BIHAR GRAMIN BANK(607069)
261 Piprahi BH-43-003-004-00284300/2955
(BASAHIYA SHEKH) 		0543003000NRG24150620230052299 18/06/2023 kalamullah 0543003WL003293 kalamullah 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250502 KLAMULLAH BANK OF BARODA(606985)
262 Piprahi BH-43-003-004-00284300/2985
(BASAHIYA SHEKH) 		0543003000NRG24150620230052561 18/06/2023 NILAM DEVI 0543003WL003300 NILAM DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250463 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
263 Piprahi BH-43-003-004-00284300/3253
(BASAHIYA SHEKH) 		0543003000NRG24140620230050779 18/06/2023 JASIBUN NESHA 0543003WL003231 JASIBUN NESHA 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250439 JASIBUN NISA WO LATE ABDUL HAFEEZ BANK OF BARODA(606985)
264 Piprahi BH-43-003-004-00284300/3263
(BASAHIYA SHEKH) 		0543003000NRG24140620230051220 18/06/2023 Amra Khatoon 0543003WL003245 Amra Khatoon 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250509 Amra Khatun BANK OF BARODA(606985)
265 Piprahi BH-43-003-004-00284300/3264
(BASAHIYA SHEKH) 		0543003000NRG24140620230051197 18/06/2023 RUKSANA KHATUN 0543003WL003244 RUKSANA KHATUN 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250452 ROKHSANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
266 Piprahi BH-43-003-004-00284300/3265
(BASAHIYA SHEKH) 		0543003000NRG24140620230051221 18/06/2023 FULTARA BEGAM 0543003WL003245 FULTARA BEGAM 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250511 FULTARA BEGAM WO MD MUSTUFA UTTAR BIHAR GRAMIN BANK(607069)
267 Piprahi BH-43-003-004-00284300/3310
(BASAHIYA SHEKH) 		0543003000NRG24150620230052564 18/06/2023 mo.sajid 0543003WL003300 mo.sajid 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250525 MD SAJID UTTAR BIHAR GRAMIN BANK(607069)
268 Piprahi BH-43-003-004-00284300/3477
(BASAHIYA SHEKH) 		0543003000NRG24160620230055237 18/06/2023 Surendra Baitha 0543003WL003389 Surendra Baitha 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250538 SURENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
269 Piprahi BH-43-003-004-00284300/3480
(BASAHIYA SHEKH) 		0543003000NRG24150620230052566 18/06/2023 Afgana Khatun 0543003WL003300 Afgana Khatun 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250451 AFGANA KHATUN W/O TAHRUL HAQUE UTTAR BIHAR GRAMIN BANK(607069)
270 Piprahi BH-43-003-004-00284300/3492
(BASAHIYA SHEKH) 		0543003000NRG24160620230055205 18/06/2023 Ramchandra Sah 0543003WL003388 Ramchandra Sah 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250476 RAMCHANDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
271 Piprahi BH-43-003-004-00284300/3508
(BASAHIYA SHEKH) 		0543003000NRG24140620230051222 18/06/2023 SHAMIMA KHATUN 0543003WL003245 SHAMIMA KHATUN 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250514 SHAMINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
272 Piprahi BH-43-003-004-00284300/3509
(BASAHIYA SHEKH) 		0543003000NRG24140620230051223 18/06/2023 ROKAIYA KHATUN 0543003WL003245 ROKAIYA KHATUN 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250515 ROKAIYA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
273 Piprahi BH-43-003-004-00284300/3552
(BASAHIYA SHEKH) 		0543003000NRG24140620230050868 18/06/2023 Fafsa Khatoon 0543003WL003233 Fafsa Khatoon 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250567 HAFSHA KHATUN BANK OF BARODA(606985)
274 Piprahi BH-43-003-004-00284300/3599
(BASAHIYA SHEKH) 		0543003000NRG24140620230050718 18/06/2023 Jaha Ara 0543003WL003230 Jaha Ara 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250544 JAHANARA BEGAM UTTAR BIHAR GRAMIN BANK(607069)
275 Piprahi BH-43-003-004-00284300/3626
(BASAHIYA SHEKH) 		0543003000NRG24140620230050781 18/06/2023 Afrida 0543003WL003231 Afrida 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250565 AFRIDAKHATUN THE SITAMARHI CENTRAL COOP BANK LTD(607784)
276 Piprahi BH-43-003-004-00284300/3638
(BASAHIYA SHEKH) 		0543003000NRG24150620230052568 18/06/2023 Savada Khatoon 0543003WL003300 Savada Khatoon 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250524 SEVAIDA KHATUNWO KAMARE ALA UTTAR BIHAR GRAMIN BANK(607069)
277 Piprahi BH-43-003-004-00284300/3647
(BASAHIYA SHEKH) 		0543003000NRG24140620230051201 18/06/2023 Asgari 0543003WL003244 Asgari 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250553 ASGARI BEGAM UTTAR BIHAR GRAMIN BANK(607069)
278 Piprahi BH-43-003-004-00284300/3648
(BASAHIYA SHEKH) 		0543003000NRG24140620230051202 18/06/2023 Najma Khatoon 0543003WL003244 Najma Khatoon 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250447 NAJMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
279 Piprahi BH-43-003-004-00284300/3743
(BASAHIYA SHEKH) 		0543003000NRG24140620230051203 18/06/2023 APHRINA KHATOON 0543003WL003244 APHRINA KHATOON 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250470 AAFARIN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
280 Piprahi BH-43-003-004-00284300/3776
(BASAHIYA SHEKH) 		0543003000NRG24160620230055240 18/06/2023 sabita devi 0543003WL003389 sabita devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250469 Sabita Devi BANK OF BARODA(606985)
281 Piprahi BH-43-003-004-00284300/3826
(BASAHIYA SHEKH) 		0543003000NRG24140620230050871 18/06/2023 sabra 0543003WL003233 sabra 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250444 SABRA KHATOON W/O ZAHIRUL HAQUE UTTAR BIHAR GRAMIN BANK(607069)
282 Piprahi BH-43-003-004-00284300/3926
(BASAHIYA SHEKH) 		0543003000NRG24150620230052569 18/06/2023 Amaullah 0543003WL003300 Amaullah 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250460 AMAULLAH UTTAR BIHAR GRAMIN BANK(607069)
283 Piprahi BH-43-003-004-00284300/3968
(BASAHIYA SHEKH) 		0543003000NRG24160620230052822 18/06/2023 Zikra Khatoon 0543003WL003310 Zikra Khatoon 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250453 ZIKRA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
284 Piprahi BH-43-003-004-00284300/3971
(BASAHIYA SHEKH) 		0543003000NRG24160620230052825 18/06/2023 Md Sameer Alam 0543003WL003310 Md Sameer Alam 00538 CBIN0R10001 3192 3192 Rejected 27/06/2023 2813250471 Aadhaar Number not Mapped to Account Number
285 Piprahi BH-43-003-004-00284300/4164
(BASAHIYA SHEKH) 		0543003000NRG24150620230052571 18/06/2023 Sadrun Nesa 0543003WL003300 Sadrun Nesa 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250449 SADARUN NESA UTTAR BIHAR GRAMIN BANK(607069)
286 Piprahi BH-43-003-004-00284300/4172
(BASAHIYA SHEKH) 		0543003000NRG24160620230055241 18/06/2023 Neha Kumari 0543003WL003389 Neha Kumari 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250539 NEHA KUMARI DO UMESH CHANDRA S UTTAR BIHAR GRAMIN BANK(607069)
287 Piprahi BH-43-003-004-00284300/4176
(BASAHIYA SHEKH) 		0543003000NRG24160620230055212 18/06/2023 Sunaina Devi 0543003WL003388 Sunaina Devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250529 SUNAINA DEVI BANK OF BARODA(606985)
288 Piprahi BH-43-003-004-00284300/4177
(BASAHIYA SHEKH) 		0543003000NRG24160620230055213 18/06/2023 Safina Khatoon 0543003WL003388 Safina Khatoon 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250554 SAFINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
289 Piprahi BH-43-003-004-00284300/4179
(BASAHIYA SHEKH) 		0543003000NRG24160620230055215 18/06/2023 Islam 0543003WL003388 Islam 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250545 ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 Piprahi BH-43-003-004-00284300/4181
(BASAHIYA SHEKH) 		0543003000NRG24150620230052572 18/06/2023 Md. Samir Alam 0543003WL003300 Md. Samir Alam 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250465 MD S ALAM BANK OF BARODA(606985)
291 Piprahi BH-43-003-004-00284300/4186
(BASAHIYA SHEKH) 		0543003000NRG24160620230055244 18/06/2023 Merajul Haque 0543003WL003389 Merajul Haque 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250564 MD MERAJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
292 Piprahi BH-43-003-004-00284300/4297
(BASAHIYA SHEKH) 		0543003000NRG24150620230052306 18/06/2023 Safeda Khatun 0543003WL003293 Safeda Khatun 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250557 SAFEDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
293 Piprahi BH-43-003-004-00284300/4407
(BASAHIYA SHEKH) 		0543003000NRG24150620230052576 18/06/2023 Rina Devi 0543003WL003300 Rina Devi 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250455 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
294 Piprahi BH-43-003-004-00284300/4475
(BASAHIYA SHEKH) 		0543003000NRG24140620230051209 18/06/2023 Rehana Khatoon 0543003WL003244 Rehana Khatoon 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250562 REHANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
295 Piprahi BH-43-003-004-00284300/4514
(BASAHIYA SHEKH) 		0543003000NRG24150620230052124 18/06/2023 Shankar Raut 0543003WL003286 Shankar Raut 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250467 SHANKAR RAUT UTTAR BIHAR GRAMIN BANK(607069)
296 Piprahi BH-43-003-004-00284300/4572
(BASAHIYA SHEKH) 		0543003000NRG24150620230052127 18/06/2023 Birendra Sah 0543003WL003286 Birendra Sah 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250534 BIRENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 Piprahi BH-43-003-004-00284300/4573
(BASAHIYA SHEKH) 		0543003000NRG24150620230052128 18/06/2023 Rambabu Sah 0543003WL003286 Rambabu Sah 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250454 Rambabu Sah BANK OF BARODA(606985)
298 Piprahi BH-43-003-004-00284300/4791
(BASAHIYA SHEKH) 		0543003000NRG24160620230055218 18/06/2023 Pramod Thakur 0543003WL003388 Pramod Thakur 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250466 PRAMOD THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 Piprahi BH-43-003-004-00284300/4792
(BASAHIYA SHEKH) 		0543003000NRG24160620230055219 18/06/2023 Vinod Thakur 0543003WL003388 Vinod Thakur 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250442 VINOD THAKUR SO RAMEQUBAL THAKUR UTTAR BIHAR GRAMIN BANK(607069)
300 Piprahi BH-43-003-004-00284300/4804
(BASAHIYA SHEKH) 		0543003000NRG24160620230055250 18/06/2023 Ramchandra Thakur 0543003WL003389 Ramchandra Thakur 00538 CBIN0R10001 3192 3192 Rejected 27/06/2023 2813250443 Aadhaar Number not Mapped to Account Number
301 Piprahi BH-43-003-004-00284300/4806
(BASAHIYA SHEKH) 		0543003000NRG24160620230055252 18/06/2023 Suresh Kumar 0543003WL003389 Suresh Kumar 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250441 SURESH KUMAR S/O PAREM CHANDR SAH UTTAR BIHAR GRAMIN BANK(607069)
302 Piprahi BH-43-003-004-00284300/4809
(BASAHIYA SHEKH) 		0543003000NRG24160620230055255 18/06/2023 Ruby Devi 0543003WL003389 Ruby Devi 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250555 RUBI DEVI W/O UDAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
303 Piprahi BH-43-003-004-00284300/4817
(BASAHIYA SHEKH) 		0543003000NRG24160620230055222 18/06/2023 Kamodhi Devi 0543003WL003388 Kamodhi Devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250450 KAMOD DEVI W/O BHAGWAN SAH BANK OF BARODA(606985)
304 Piprahi BH-43-003-004-00284300/4821
(BASAHIYA SHEKH) 		0543003000NRG24160620230055225 18/06/2023 Bhikahr Baitha 0543003WL003388 Bhikahr Baitha 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250548 Bhikhari Baitha BANK OF BARODA(606985)
305 Piprahi BH-43-003-004-00284300/4822
(BASAHIYA SHEKH) 		0543003000NRG24160620230055226 18/06/2023 Sima Devi 0543003WL003388 Sima Devi 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250540 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
306 Piprahi BH-43-003-004-00284300/4823
(BASAHIYA SHEKH) 		0543003000NRG24160620230055227 18/06/2023 Chanchala Devi 0543003WL003388 Chanchala Devi 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250459 CHANCHLA DEVI W/O SURESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
307 Piprahi BH-43-003-004-00284300/4832
(BASAHIYA SHEKH) 		0543003000NRG24160620230055256 18/06/2023 Rambabu Sah 0543003WL003389 Rambabu Sah 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250535 RAMBABU SAH UTTAR BIHAR GRAMIN BANK(607069)
308 Piprahi BH-43-003-004-00284300/4836
(BASAHIYA SHEKH) 		0543003000NRG24160620230055258 18/06/2023 Savitari Devi 0543003WL003389 Savitari Devi 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250543 SAVITRI DEVI WO SHIVJI SAH UTTAR BIHAR GRAMIN BANK(607069)
309 Piprahi BH-43-003-004-00284300/4863
(BASAHIYA SHEKH) 		0543003000NRG24140620230051228 18/06/2023 Jafarul 0543003WL003245 Jafarul 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250556 JAFRUL HAQUE SO YAKUB BANK OF BARODA(606985)
310 Piprahi BH-43-003-004-00284300/4902
(BASAHIYA SHEKH) 		0543003000NRG24150620230052311 18/06/2023 Gulshan Khatoon 0543003WL003293 Gulshan Khatoon 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250468 MS GULSHAN KHATUN STATE BANK OF INDIA(508548)
311 Piprahi BH-43-003-004-00284300/4903-A
(BASAHIYA SHEKH) 		0543003000NRG24150620230052313 18/06/2023 Md Salahuddin 0543003WL003293 Md Salahuddin 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250558 MD SALAHUDDIN SO MD MAHMUD BANK OF BARODA(606985)
312 Piprahi BH-43-003-004-00284300/5630
(BASAHIYA SHEKH) 		0543003000NRG24160620230052835 18/06/2023 Najma Khatoon 0543003WL003310 Najma Khatoon 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250566 NAJAMA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
313 Piprahi BH-43-003-004-00284300/5633
(BASAHIYA SHEKH) 		0543003000NRG24160620230052838 18/06/2023 Haider Emam 0543003WL003310 Haider Emam 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250477 HAIDER IMAM S O SHABBIR ALAM UTTAR BIHAR GRAMIN BANK(607069)
314 Piprahi BH-43-003-004-00284300/5634
(BASAHIYA SHEKH) 		0543003000NRG24160620230052839 18/06/2023 ANWAR IMAM 0543003WL003310 ANWAR IMAM 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813250568 ANWAR IMAM S/O MOHAMMAD SHABBIR ALAM UTTAR BIHAR GRAMIN BANK(607069)
315 Piprahi BH-43-003-004-00284300/6023
(BASAHIYA SHEKH) 		0543003000NRG24160620230052840 18/06/2023 MUSTAKIM 0543003WL003310 MUSTAKIM 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813250546 Mustakim BANK OF BARODA(606985)
SubTotal 229824 229824
316 Piprahi BH-43-003-004-00284300/3467
(BASAHIYA SHEKH) 		0543003000NRG24160620230055236 18/06/2023 Hari Om Kumar 0543003WL003389 Hari Om Kumar 00666 IDFB0060284 3192 3192 Processed 28/06/2023 2813250473 HARI OM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
317 Piprahi BH-43-003-004-00284300/1834-A
(BASAHIYA SHEKH) 		0543003000NRG24160620230052821 18/06/2023 afrin naj 0543003WL003310 afrin naj 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813250437 AAFREEN NAJ INDIA POST PAYMENTS BANK LIMITED(508528)
318 Piprahi BH-43-003-004-00284300/2069
(BASAHIYA SHEKH) 		0543003000NRG24150620230052119 18/06/2023 JIYALAL SAH 0543003WL003286 JIYALAL SAH 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813250435 JIYA LAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 Piprahi BH-43-003-004-00284300/3969
(BASAHIYA SHEKH) 		0543003000NRG24160620230052823 18/06/2023 Mohammad Sahid 0543003WL003310 Mohammad Sahid 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813250433 MOHAMMAD SAHID INDIA POST PAYMENTS BANK LIMITED(508528)
320 Piprahi BH-43-003-004-00284300/4263
(BASAHIYA SHEKH) 		0543003000NRG24150620230052574 18/06/2023 UJJWAL KUMAR 0543003WL003300 UJJWAL KUMAR 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813250432 UJJWAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 Piprahi BH-43-003-004-00284300/4294
(BASAHIYA SHEKH) 		0543003000NRG24150620230052304 18/06/2023 Mo Saddam Hussain 0543003WL003293 Mo Saddam Hussain 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813250436 MO SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
322 Piprahi BH-43-003-004-00284300/4880
(BASAHIYA SHEKH) 		0543003000NRG24150620230052130 18/06/2023 Sunita Devi 0543003WL003286 Sunita Devi 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813250438 SUNITA DEVI W/O RAJARAM SAH UTTAR BIHAR GRAMIN BANK(607069)
323 Piprahi BH-43-003-004-00284300/5829
(BASAHIYA SHEKH) 		0543003000NRG24140620230051233 18/06/2023 sabra 0543003WL003245 sabra 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813250434 SABRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
Total 1031244 1031244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_180623APB_FTO_281512 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 456456
2 Piprahi BH0543003_180623APB_FTO_281512 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 293664
3 Piprahi BH0543003_180623APB_FTO_281512 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420
4 Piprahi BH0543003_180623APB_FTO_281512 Central Bank Of India CBIN0283387 PHENHARA 3192
5 Piprahi BH0543003_180623APB_FTO_281512 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
6 Piprahi BH0543003_180623APB_FTO_281512 State Bank of India SBIN0014297 PIPRAHI 15960
7 Piprahi BH0543003_180623APB_FTO_281512 Uttar Bihar Gramin Bank CBIN0R10001 Manikchowk North 3192
8 Piprahi BH0543003_180623APB_FTO_281512 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 226632
9 Piprahi BH0543003_180623APB_FTO_281512 IDFC Bank IDFB0060284 PATNA-ASHIANA DIGHA ROAD BRANCH 3192
10 Piprahi BH0543003_180623APB_FTO_281512 India Post Payments Bank IPOS0000001 Sheohar 22344

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