Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:36 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040423APB_FTO_15104
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-43-003-004-00284300/1384-A
(BASAHIYA SHEKH) 		0543003000NRG23010420230161129 04/04/2023 GULFSHAN 0543003WL032744 GULFSHAN 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236884 GUL AFSHAN BANK OF BARODA(606985)
2 Piprahi BH-43-003-004-00284300/1675
(BASAHIYA SHEKH) 		0543003000NRG23290320230155586 04/04/2023 rambabu ray 0543003WL032322 rambabu ray 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236876 PUNITA DEVI BANK OF BARODA(606985)
3 Piprahi BH-43-003-004-00284300/1676
(BASAHIYA SHEKH) 		0543003000NRG23290320230155587 04/04/2023 Bigu ray 0543003WL032322 Bigu ray 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236961 BIGU RAY SO CHANDRA DEEP RAY BANK OF BARODA(606985)
4 Piprahi BH-43-003-004-00284300/1698
(BASAHIYA SHEKH) 		0543003000NRG23290320230155593 04/04/2023 jaymanti devi 0543003WL032322 jaymanti devi 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236953 JAYAMATI DEVI WO NAVAL RAY BANK OF BARODA(606985)
5 Piprahi BH-43-003-004-00284300/1700
(BASAHIYA SHEKH) 		0543003000NRG23290320230155594 04/04/2023 parwati devi 0543003WL032322 parwati devi 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236877 PRABHA DEVI WO RAVINDRA RAY BANK OF BARODA(606985)
6 Piprahi BH-43-003-004-00284300/211
(BASAHIYA SHEKH) 		0543003000NRG23010420230161029 04/04/2023 mahesh thakur 0543003WL032735 mahesh thakur 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236904 MAHESH THAKUR BANK OF BARODA(606985)
7 Piprahi BH-43-003-004-00284300/2554
(BASAHIYA SHEKH) 		0543003000NRG23010420230161003 04/04/2023 Fulkumari Devi 0543003WL032734 Fulkumari Devi 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236948 FUL KUMARI DEVI BANK OF BARODA(606985)
8 Piprahi BH-43-003-004-00284300/258
(BASAHIYA SHEKH) 		0543003000NRG23010420230161005 04/04/2023 Ashok sah 0543003WL032734 Ashok sah 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238237003 MR ASHOK SAH STATE BANK OF INDIA(508548)
9 Piprahi BH-43-003-004-00284300/2772
(BASAHIYA SHEKH) 		0543003000NRG23290320230155605 04/04/2023 Nitu Kumari 0543003WL032322 Nitu Kumari 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236918 Nitu Kumari BANK OF BARODA(606985)
10 Piprahi BH-43-003-004-00284300/2900
(BASAHIYA SHEKH) 		0543003000NRG23010420230161168 04/04/2023 MERATUN NESHA 0543003WL032746 MERATUN NESHA 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236906 Meratun Nisha BANK OF BARODA(606985)
11 Piprahi BH-43-003-004-00284300/2901
(BASAHIYA SHEKH) 		0543003000NRG23010420230161169 04/04/2023 AMIRUN NISHA 0543003WL032746 AMIRUN NISHA 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236909 Amirun Nisha BANK OF BARODA(606985)
12 Piprahi BH-43-003-004-00284300/2909
(BASAHIYA SHEKH) 		0543003000NRG23030420230161865 04/04/2023 TABASUM KHATUN 0543003WL032772 TABASUM KHATUN 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236910 Tabasum Khatun BANK OF BARODA(606985)
13 Piprahi BH-43-003-004-00284300/2943
(BASAHIYA SHEKH) 		0543003000NRG23030420230161866 04/04/2023 ABDUL SAMAD 0543003WL032772 ABDUL SAMAD 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236960 A. Samad BANK OF BARODA(606985)
14 Piprahi BH-43-003-004-00284300/3074
(BASAHIYA SHEKH) 		0543003000NRG23030420230161867 04/04/2023 Nasruddin 0543003WL032772 Nasruddin 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236951 NASRUDDIN BANK OF BARODA(606985)
15 Piprahi BH-43-003-004-00284300/3075
(BASAHIYA SHEKH) 		0543003000NRG23030420230161868 04/04/2023 Sakila Khatun 0543003WL032772 Sakila Khatun 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236950 SHAKILA KHATOON BANK OF BARODA(606985)
16 Piprahi BH-43-003-004-00284300/3076
(BASAHIYA SHEKH) 		0543003000NRG23030420230161869 04/04/2023 Nemtulah 0543003WL032772 Nemtulah 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236952 MD. NEMTULLAH BANK OF BARODA(606985)
17 Piprahi BH-43-003-004-00284300/3077
(BASAHIYA SHEKH) 		0543003000NRG23030420230161870 04/04/2023 Md Sahim 0543003WL032772 Md Sahim 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236901 MD HASHEEM ICICI BANK LTD(508534)
18 Piprahi BH-43-003-004-00284300/3145
(BASAHIYA SHEKH) 		0543003000NRG23290320230155639 04/04/2023 sahil anwar 0543003WL032324 sahil anwar 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236903 Sahil Anvar BANK OF BARODA(606985)
19 Piprahi BH-43-003-004-00284300/3221
(BASAHIYA SHEKH) 		0543003000NRG23290320230155640 04/04/2023 Tabish Anwar 0543003WL032324 Tabish Anwar 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236871 MD TABISH ANWAR BANK OF BARODA(606985)
20 Piprahi BH-43-003-004-00284300/3222
(BASAHIYA SHEKH) 		0543003000NRG23010420230161131 04/04/2023 Samsida Khatun 0543003WL032744 Samsida Khatun 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236908 SHAMSHIDA KHATOON BANK OF BARODA(606985)
21 Piprahi BH-43-003-004-00284300/3233
(BASAHIYA SHEKH) 		0543003000NRG23030420230161872 04/04/2023 Sony Pravin 0543003WL032772 Sony Pravin 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236886 Soni Pravin BANK OF BARODA(606985)
22 Piprahi BH-43-003-004-00284300/3284
(BASAHIYA SHEKH) 		0543003000NRG23290320230155725 04/04/2023 Rani Devi 0543003WL032328 Rani Devi 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236912 Rani Devi BANK OF BARODA(606985)
23 Piprahi BH-43-003-004-00284300/3340
(BASAHIYA SHEKH) 		0543003000NRG23010420230161063 04/04/2023 gena paswan 0543003WL032741 gena paswan 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236865 GENA PASWAN BANK OF BARODA(606985)
24 Piprahi BH-43-003-004-00284300/3392
(BASAHIYA SHEKH) 		0543003000NRG23290320230155730 04/04/2023 Phulan Devi 0543003WL032328 Phulan Devi 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236864 FULAN DEVI W/O CULHAI PANDIT BANK OF BARODA(606985)
25 Piprahi BH-43-003-004-00284300/3460
(BASAHIYA SHEKH) 		0543003000NRG23290320230155618 04/04/2023 Noor Alam 0543003WL032323 Noor Alam 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236922 NOOR SABA BANK OF BARODA(606985)
26 Piprahi BH-43-003-004-00284300/3524-A
(BASAHIYA SHEKH) 		0543003000NRG23010420230161092 04/04/2023 sajid 0543003WL032742 sajid 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236890 MO. SAJID BANK OF BARODA(606985)
27 Piprahi BH-43-003-004-00284300/3543
(BASAHIYA SHEKH) 		0543003000NRG23010420230161133 04/04/2023 Maskur Alam 0543003WL032744 Maskur Alam 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236947 Md.Mashkoor Alam BANK OF BARODA(606985)
28 Piprahi BH-43-003-004-00284300/3571
(BASAHIYA SHEKH) 		0543003000NRG23010420230161134 04/04/2023 Musrat Jahan 0543003WL032744 Musrat Jahan 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236915 MUSRAT JANHA BANK OF BARODA(606985)
29 Piprahi BH-43-003-004-00284300/3643
(BASAHIYA SHEKH) 		0543003000NRG23290320230155606 04/04/2023 Sail Devi 0543003WL032322 Sail Devi 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236878 SHAIL DEVI WO JAGDEV RAY BANK OF BARODA(606985)
30 Piprahi BH-43-003-004-00284300/3657
(BASAHIYA SHEKH) 		0543003000NRG23030420230161874 04/04/2023 Faijul Rahman 0543003WL032772 Faijul Rahman 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236899 MD FAZLURRAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Piprahi BH-43-003-004-00284300/3658
(BASAHIYA SHEKH) 		0543003000NRG23030420230161875 04/04/2023 Hayatur Rahman 0543003WL032772 Hayatur Rahman 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236900 MD HAYATURRAHMAN BANK OF BARODA(606985)
32 Piprahi BH-43-003-004-00284300/3704
(BASAHIYA SHEKH) 		0543003000NRG23290320230155607 04/04/2023 Shushila Devi 0543003WL032322 Shushila Devi 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236896 Shushila Devi BANK OF BARODA(606985)
33 Piprahi BH-43-003-004-00284300/3705
(BASAHIYA SHEKH) 		0543003000NRG23010420230161064 04/04/2023 Savitari Devi 0543003WL032741 Savitari Devi 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236916 SAVITRI DEVI BANK OF BARODA(606985)
34 Piprahi BH-43-003-004-00284300/3753
(BASAHIYA SHEKH) 		0543003000NRG23290320230155717 04/04/2023 Sunita Devi 0543003WL032327 Sunita Devi 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236902 Sunita Devi BANK OF BARODA(606985)
35 Piprahi BH-43-003-004-00284300/3770
(BASAHIYA SHEKH) 		0543003000NRG23290320230155620 04/04/2023 Adnan 0543003WL032323 Adnan 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236917 Md. Adnan BANK OF BARODA(606985)
36 Piprahi BH-43-003-004-00284300/4
(BASAHIYA SHEKH) 		0543003000NRG23290320230155690 04/04/2023 Vipin Kumar tiwari 0543003WL032326 Vipin Kumar tiwari 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236870 MR VIPIN KUMAR TIWARI STATE BANK OF INDIA(508548)
37 Piprahi BH-43-003-004-00284300/4016
(BASAHIYA SHEKH) 		0543003000NRG23290320230155621 04/04/2023 dilsad 0543003WL032323 dilsad 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236907 DILSHAD BANK OF BARODA(606985)
38 Piprahi BH-43-003-004-00284300/4031
(BASAHIYA SHEKH) 		0543003000NRG23010420230161141 04/04/2023 Md. Jafir Alam 0543003WL032744 Md. Jafir Alam 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236929 MR MD ZAFEER ALAM STATE BANK OF INDIA(508548)
39 Piprahi BH-43-003-004-00284300/4050
(BASAHIYA SHEKH) 		0543003000NRG23290320230155623 04/04/2023 Koiraisa Khatun 0543003WL032323 Koiraisa Khatun 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236868 KOIRAISA KHATUN WO KITAB BANK OF BARODA(606985)
40 Piprahi BH-43-003-004-00284300/4071
(BASAHIYA SHEKH) 		0543003000NRG23290320230155650 04/04/2023 Md. Kaif 0543003WL032324 Md. Kaif 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236898 MD KAIF INDIA POST PAYMENTS BANK LIMITED(508528)
41 Piprahi BH-43-003-004-00284300/4072
(BASAHIYA SHEKH) 		0543003000NRG23290320230155651 04/04/2023 Md. Saif 0543003WL032324 Md. Saif 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236897 MD. SAIF BANK OF BARODA(606985)
42 Piprahi BH-43-003-004-00284300/4159
(BASAHIYA SHEKH) 		0543003000NRG23010420230161017 04/04/2023 Kewala Devi 0543003WL032734 Kewala Devi 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236891 KEWALA DEVI BANK OF BARODA(606985)
43 Piprahi BH-43-003-004-00284300/4166
(BASAHIYA SHEKH) 		0543003000NRG23290320230155608 04/04/2023 Sunil Kumar 0543003WL032322 Sunil Kumar 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236875 SUNILKUMAR YADAV SO SAHADEV RAY BANK OF BARODA(606985)
44 Piprahi BH-43-003-004-00284300/4351
(BASAHIYA SHEKH) 		0543003000NRG23290320230155656 04/04/2023 Sahina Pravin 0543003WL032325 Sahina Pravin 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236913 SAHINA PRAVIN BANK OF BARODA(606985)
45 Piprahi BH-43-003-004-00284300/4353
(BASAHIYA SHEKH) 		0543003000NRG23290320230155658 04/04/2023 Mohammad Mehare Alam 0543003WL032325 Mohammad Mehare Alam 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236914 Mohammad Mehare Alam BANK OF BARODA(606985)
46 Piprahi BH-43-003-004-00284300/4373
(BASAHIYA SHEKH) 		0543003000NRG23010420230161200 04/04/2023 Shamsad Alam 0543003WL032747 Shamsad Alam 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236885 MR SHAMSHAD ALAM STATE BANK OF INDIA(508548)
47 Piprahi BH-43-003-004-00284300/4432
(BASAHIYA SHEKH) 		0543003000NRG23290320230155662 04/04/2023 Amrunesha Khatoon 0543003WL032325 Amrunesha Khatoon 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236892 AMRUNESHA KHATOON BANK OF BARODA(606985)
48 Piprahi BH-43-003-004-00284300/4438
(BASAHIYA SHEKH) 		0543003000NRG23290320230155664 04/04/2023 Sartaj Alam 0543003WL032325 Sartaj Alam 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236920 SARTAJ ALAM S/O DM MONAJIR PUNJAB NATIONAL BANK(508568)
49 Piprahi BH-43-003-004-00284300/4446
(BASAHIYA SHEKH) 		0543003000NRG23290320230155665 04/04/2023 Rokhsana Khatoon 0543003WL032325 Rokhsana Khatoon 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236893 ROKHSANA KHATUN BANK OF BARODA(606985)
50 Piprahi BH-43-003-004-00284300/4700
(BASAHIYA SHEKH) 		0543003000NRG23290320230155668 04/04/2023 Rahul Kumar 0543003WL032325 Rahul Kumar 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236894 RAHUL KUMAR BANK OF BARODA(606985)
51 Piprahi BH-43-003-004-00284300/4701
(BASAHIYA SHEKH) 		0543003000NRG23010420230161066 04/04/2023 Samod Kumar 0543003WL032741 Samod Kumar 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236866 SAMOD KUMAR SO SUDAMA THAKUR BANK OF BARODA(606985)
52 Piprahi BH-43-003-004-00284300/4702
(BASAHIYA SHEKH) 		0543003000NRG23010420230161067 04/04/2023 Amod Kumar 0543003WL032741 Amod Kumar 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236911 Amod Kumar BANK OF BARODA(606985)
53 Piprahi BH-43-003-004-00284300/4727
(BASAHIYA SHEKH) 		0543003000NRG23010420230161068 04/04/2023 Rahmat Miya 0543003WL032741 Rahmat Miya 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236921 Rahmat Miyan BANK OF BARODA(606985)
54 Piprahi BH-43-003-004-00284300/4785
(BASAHIYA SHEKH) 		0543003000NRG23010420230161019 04/04/2023 Deepak Kumar 0543003WL032734 Deepak Kumar 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236880 DEEPAK KUMAR SO RAM BABU SAH BANK OF BARODA(606985)
55 Piprahi BH-43-003-004-00284300/4793
(BASAHIYA SHEKH) 		0543003000NRG23010420230161069 04/04/2023 Harikishor Thakur 0543003WL032741 Harikishor Thakur 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236873 HARI KISHOR KUMAR SO VINOD THAKUR BANK OF BARODA(606985)
56 Piprahi BH-43-003-004-00284300/4830
(BASAHIYA SHEKH) 		0543003000NRG23290320230155629 04/04/2023 Nikhat Subi 0543003WL032323 Nikhat Subi 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236879 Neekhat Subee BANK OF BARODA(606985)
57 Piprahi BH-43-003-004-00284300/4938
(BASAHIYA SHEKH) 		0543003000NRG23290320230155697 04/04/2023 lal babu kumar 0543003WL032326 lal babu kumar 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236872 LALBABU KUMAR S O RAJA RAM SAH BANK OF BARODA(606985)
58 Piprahi BH-43-003-004-00284300/4976
(BASAHIYA SHEKH) 		0543003000NRG23290320230155610 04/04/2023 ANIL KUMAR 0543003WL032322 ANIL KUMAR 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236888 ANIL KUMAR SO SAHDEV RAY BANK OF BARODA(606985)
59 Piprahi BH-43-003-004-00284300/5016
(BASAHIYA SHEKH) 		0543003000NRG23290320230155631 04/04/2023 sahrun nisha 0543003WL032323 sahrun nisha 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236887 Sehrun Nisha BANK OF BARODA(606985)
60 Piprahi BH-43-003-004-00284300/5059
(BASAHIYA SHEKH) 		0543003000NRG23030420230161879 04/04/2023 Fahamida Khatun 0543003WL032772 Fahamida Khatun 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236889 Fahamida Khatun BANK OF BARODA(606985)
61 Piprahi BH-43-003-004-00284300/5420
(BASAHIYA SHEKH) 		0543003000NRG23290320230155700 04/04/2023 chanadramila devi 0543003WL032326 chanadramila devi 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236905 CHANDRAMILA DEVI BANK OF BARODA(606985)
62 Piprahi BH-43-003-004-00284300/5440
(BASAHIYA SHEKH) 		0543003000NRG23010420230161074 04/04/2023 jarina 0543003WL032741 jarina 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236931 Jarina BANK OF BARODA(606985)
63 Piprahi BH-43-003-004-00284300/5468
(BASAHIYA SHEKH) 		0543003000NRG23010420230161075 04/04/2023 wakil miya 0543003WL032741 wakil miya 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236923 Wakil Miya BANK OF BARODA(606985)
64 Piprahi BH-43-003-004-00284300/5930
(BASAHIYA SHEKH) 		0543003000NRG23010420230161207 04/04/2023 TANJILA KHATOON 0543003WL032747 TANJILA KHATOON 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236881 TANJIRA KHATOON BANK OF BARODA(606985)
65 Piprahi BH-43-003-004-00284300/5998
(BASAHIYA SHEKH) 		0543003000NRG23010420230161096 04/04/2023 MD SAHID 0543003WL032742 MD SAHID 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236925 MD SAHID INDIA POST PAYMENTS BANK LIMITED(508528)
66 Piprahi BH-43-003-004-00284300/6035
(BASAHIYA SHEKH) 		0543003000NRG23010420230161100 04/04/2023 MD AMIR 0543003WL032742 MD AMIR 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236930 Md Amir BANK OF BARODA(606985)
67 Piprahi BH-43-003-004-00284300/6048
(BASAHIYA SHEKH) 		0543003000NRG23290320230155653 04/04/2023 Md Shahid 0543003WL032324 Md Shahid 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236867 SAHIL BANK OF BARODA(606985)
68 Piprahi BH-43-003-004-00284300/6086
(BASAHIYA SHEKH) 		0543003000NRG23290320230155611 04/04/2023 KANCHAN KUMARI 0543003WL032322 KANCHAN KUMARI 00045 BARB0AMBAKA 2940 2940 Processed 05/05/2023 1238236895 KANCHAN KUMARI DO NAVAL RAY BANK OF BARODA(606985)
69 Piprahi BH-43-003-004-00284300/6148
(BASAHIYA SHEKH) 		0543003000NRG23010420230161177 04/04/2023 FARJANA KHATOON 0543003WL032746 FARJANA KHATOON 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236869 FARJANA KHATOON DO MD ANJAR BANK OF BARODA(606985)
70 Piprahi BH-43-003-004-00284300/6150
(BASAHIYA SHEKH) 		0543003000NRG23010420230161178 04/04/2023 MD Motiur Rahaman 0543003WL032746 MD Motiur Rahaman 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236933 MD MOTIUR RAHMAN BANK OF BARODA(606985)
71 Piprahi BH-43-003-004-00284300/6151
(BASAHIYA SHEKH) 		0543003000NRG23010420230161179 04/04/2023 Gulanaj Khatoon 0543003WL032746 Gulanaj Khatoon 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236932 Gulanaj Khatoon BANK OF BARODA(606985)
72 Piprahi BH-43-003-004-00284300/6152
(BASAHIYA SHEKH) 		0543003000NRG23010420230161180 04/04/2023 Nemat Ara 0543003WL032746 Nemat Ara 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236926 Nemat Ara BANK OF BARODA(606985)
73 Piprahi BH-43-003-004-00284300/6155
(BASAHIYA SHEKH) 		0543003000NRG23010420230161183 04/04/2023 Md Majid Hussian 0543003WL032746 Md Majid Hussian 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236927 MD MAJID HUSSIAN BANK OF BARODA(606985)
74 Piprahi BH-43-003-004-00284300/6156
(BASAHIYA SHEKH) 		0543003000NRG23010420230161184 04/04/2023 ROBINA KHATUN 0543003WL032746 ROBINA KHATUN 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236924 ROBINA KHATUN BANK OF BARODA(606985)
75 Piprahi BH-43-003-004-00284300/6157
(BASAHIYA SHEKH) 		0543003000NRG23010420230161185 04/04/2023 Gulshan Ara 0543003WL032746 Gulshan Ara 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236919 Gulshan Ara BANK OF BARODA(606985)
76 Piprahi BH-43-003-004-00284300/6182
(BASAHIYA SHEKH) 		0543003000NRG23010420230161121 04/04/2023 SABRA KHATUN 0543003WL032743 SABRA KHATUN 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236883 SABRA KHATUN BANK OF BARODA(606985)
77 Piprahi BH-43-003-004-00284300/6184
(BASAHIYA SHEKH) 		0543003000NRG23010420230161123 04/04/2023 Lal Babu 0543003WL032743 Lal Babu 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236928 Lal Babu BANK OF BARODA(606985)
78 Piprahi BH-43-003-004-00284300/6185
(BASAHIYA SHEKH) 		0543003000NRG23010420230161124 04/04/2023 Md faisal Kamal 0543003WL032743 Md faisal Kamal 00045 BARB0AMBAKA 2730 2730 Processed 05/05/2023 1238236874 MD FAISAL ALAM SO MANJARUL HAQUE BANK OF BARODA(606985)
79 Piprahi BH-43-003-004-00284300/953
(BASAHIYA SHEKH) 		0543003000NRG23290320230155633 04/04/2023 nurjaha 0543003WL032323 nurjaha 00045 BARB0AMBAKA 3150 3150 Processed 05/05/2023 1238236882 NURJAHA VEGAM WO AMIR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 225120 225120
80 Piprahi BH-43-003-004-00284300/1025
(BASAHIYA SHEKH) 		0543003000NRG23290320230155704 04/04/2023 Rampari devi 0543003WL032327 Rampari devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237004 RAMPARI DEVI W O BHIKHARI MANDAL BANK OF BARODA(606985)
81 Piprahi BH-43-003-004-00284300/1030
(BASAHIYA SHEKH) 		0543003000NRG23290320230155705 04/04/2023 ramnihora ram 0543003WL032327 ramnihora ram 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237093 RAM NIHORA RAM SO VIGAN RAM BANK OF BARODA(606985)
82 Piprahi BH-43-003-004-00284300/1035
(BASAHIYA SHEKH) 		0543003000NRG23290320230155706 04/04/2023 ramdas ram 0543003WL032327 ramdas ram 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237092 RAM DARAS RAM SO JAGGESHWAR RAM BANK OF BARODA(606985)
83 Piprahi BH-43-003-004-00284300/1057
(BASAHIYA SHEKH) 		0543003000NRG23010420230161026 04/04/2023 Rajkaran baitha 0543003WL032735 Rajkaran baitha 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237017 RAJKARAN BAITHA SO MAHENDRA BAITHA BANK OF BARODA(606985)
84 Piprahi BH-43-003-004-00284300/1097
(BASAHIYA SHEKH) 		0543003000NRG23290320230155675 04/04/2023 kanti devi 0543003WL032326 kanti devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238236986 KANTI DEVI W O RAMLAXMAN MANDAL BANK OF BARODA(606985)
85 Piprahi BH-43-003-004-00284300/1106
(BASAHIYA SHEKH) 		0543003000NRG23010420230161149 04/04/2023 pramila devi 0543003WL032745 pramila devi 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237103 URMILA DEVI W O ACHCHELAL SAH BANK OF BARODA(606985)
86 Piprahi BH-43-003-004-00284300/1119
(BASAHIYA SHEKH) 		0543003000NRG23030420230161858 04/04/2023 rubi khatun 0543003WL032772 rubi khatun 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237022 RUBY KHATUN WO MD ASTAF UTTAR BIHAR GRAMIN BANK(607069)
87 Piprahi BH-43-003-004-00284300/1119
(BASAHIYA SHEKH) 		0543003000NRG23030420230161857 04/04/2023 tavijan khatun 0543003WL032772 tavijan khatun 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237087 TAVIJAN KHATUN W/O JAMIL AKHTA UTTAR BIHAR GRAMIN BANK(607069)
88 Piprahi BH-43-003-004-00284300/1166-A
(BASAHIYA SHEKH) 		0543003000NRG23010420230161189 04/04/2023 MD HASEEN AKHTAR 0543003WL032747 MD HASEEN AKHTAR 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237074 MD HASEEN AKHTER INDIA POST PAYMENTS BANK LIMITED(508528)
89 Piprahi BH-43-003-004-00284300/1213
(BASAHIYA SHEKH) 		0543003000NRG23010420230161052 04/04/2023 Farman ray 0543003WL032741 Farman ray 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237021 MD.PHARMAN RAY S/O JANAB RAY UTTAR BIHAR GRAMIN BANK(607069)
90 Piprahi BH-43-003-004-00284300/1244
(BASAHIYA SHEKH) 		0543003000NRG23010420230161150 04/04/2023 sanjay sah 0543003WL032745 sanjay sah 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237096 SANJAY SAH S O RSHLAL SAH BANK OF BARODA(606985)
91 Piprahi BH-43-003-004-00284300/1244
(BASAHIYA SHEKH) 		0543003000NRG23010420230161151 04/04/2023 Sanjay sah 0543003WL032745 Sanjay sah 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237095 RUBI DEVI BANK OF BARODA(606985)
92 Piprahi BH-43-003-004-00284300/1327
(BASAHIYA SHEKH) 		0543003000NRG23010420230161054 04/04/2023 kanti devi 0543003WL032741 kanti devi 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237008 NANHE PRASAD SAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Piprahi BH-43-003-004-00284300/1338
(BASAHIYA SHEKH) 		0543003000NRG23010420230160990 04/04/2023 dinesh saah 0543003WL032734 dinesh saah 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237101 DINESH SAH SO BILTU SAH UTTAR BIHAR GRAMIN BANK(607069)
94 Piprahi BH-43-003-004-00284300/1375-A
(BASAHIYA SHEKH) 		0543003000NRG23010420230161027 04/04/2023 RAJESH THAKUR 0543003WL032735 RAJESH THAKUR 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237011 RAJESH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
95 Piprahi BH-43-003-004-00284300/138
(BASAHIYA SHEKH) 		0543003000NRG23010420230160992 04/04/2023 began sah 0543003WL032734 began sah 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238236988 VIGAN SAH SO BILAT SAH BANK OF BARODA(606985)
96 Piprahi BH-43-003-004-00284300/1530
(BASAHIYA SHEKH) 		0543003000NRG23010420230160993 04/04/2023 saroj devi 0543003WL032734 saroj devi 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237086 SAROJ DEVI BANK OF BARODA(606985)
97 Piprahi BH-43-003-004-00284300/1531-A
(BASAHIYA SHEKH) 		0543003000NRG23290320230155655 04/04/2023 sunita devi 0543003WL032325 sunita devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238236972 SUNITA DEVI BANK OF BARODA(606985)
98 Piprahi BH-43-003-004-00284300/1533-A
(BASAHIYA SHEKH) 		0543003000NRG23010420230161055 04/04/2023 Usha devi 0543003WL032741 Usha devi 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237099 USHA DEVI WO GAURI SHANKAR GUPTA UTTAR BIHAR GRAMIN BANK(607069)
99 Piprahi BH-43-003-004-00284300/1538-A
(BASAHIYA SHEKH) 		0543003000NRG23010420230161056 04/04/2023 MANJU DEVI 0543003WL032741 MANJU DEVI 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237085 MANJU DEVI WO VINOD SAH BANK OF BARODA(606985)
100 Piprahi BH-43-003-004-00284300/1605
(BASAHIYA SHEKH) 		0543003000NRG23010420230160994 04/04/2023 dilip kumar 0543003WL032734 dilip kumar 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237094 DILIP KUMAR SO RAM EQBAL SAH BANK OF BARODA(606985)
101 Piprahi BH-43-003-004-00284300/1665-A
(BASAHIYA SHEKH) 		0543003000NRG23290320230155635 04/04/2023 IBRAN 0543003WL032324 IBRAN 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237090 MD IMRAN SO MD MANEER ALAM BANK OF BARODA(606985)
102 Piprahi BH-43-003-004-00284300/1667
(BASAHIYA SHEKH) 		0543003000NRG23290320230155637 04/04/2023 manir 0543003WL032324 manir 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237089 MD MANIR SO SANAULLAH BANK OF BARODA(606985)
103 Piprahi BH-43-003-004-00284300/1742-A
(BASAHIYA SHEKH) 		0543003000NRG23010420230161082 04/04/2023 sabana khatun 0543003WL032742 sabana khatun 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237107 Shabana Khatun BANK OF BARODA(606985)
104 Piprahi BH-43-003-004-00284300/1777
(BASAHIYA SHEKH) 		0543003000NRG23290320230155612 04/04/2023 anwari begam 0543003WL032323 anwari begam 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238236949 ANVARI BEGAM BANK OF BARODA(606985)
105 Piprahi BH-43-003-004-00284300/1780
(BASAHIYA SHEKH) 		0543003000NRG23290320230155613 04/04/2023 KORAISA KHATUN 0543003WL032323 KORAISA KHATUN 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237098 Koraisha Khatoon BANK OF BARODA(606985)
106 Piprahi BH-43-003-004-00284300/1844
(BASAHIYA SHEKH) 		0543003000NRG23030420230161862 04/04/2023 gulshan khatun 0543003WL032772 gulshan khatun 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237010 AKBAR SAH SO NAYIM SAHA BANK OF BARODA(606985)
107 Piprahi BH-43-003-004-00284300/1848
(BASAHIYA SHEKH) 		0543003000NRG23010420230161193 04/04/2023 Reeta devi 0543003WL032747 Reeta devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238236982 RITA DEVI W/O FULGEN SAH BANK OF BARODA(606985)
108 Piprahi BH-43-003-004-00284300/1860
(BASAHIYA SHEKH) 		0543003000NRG23030420230161864 04/04/2023 ajmeri khatun 0543003WL032772 ajmeri khatun 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237015 AJMERI KHATUN WO SAFAULLAH BANK OF BARODA(606985)
109 Piprahi BH-43-003-004-00284300/1860
(BASAHIYA SHEKH) 		0543003000NRG23030420230161863 04/04/2023 safaullah 0543003WL032772 safaullah 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237014 SAFFAULLAH S O TAJMUL HUSSAIN BANK OF BARODA(606985)
110 Piprahi BH-43-003-004-00284300/1891
(BASAHIYA SHEKH) 		0543003000NRG23010420230161130 04/04/2023 nurmohamad 0543003WL032744 nurmohamad 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237084 NUR MOHAMMAD UTTAR BIHAR GRAMIN BANK(607069)
111 Piprahi BH-43-003-004-00284300/196
(BASAHIYA SHEKH) 		0543003000NRG23290320230155676 04/04/2023 jitendra tiwari 0543003WL032326 jitendra tiwari 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237002 JITENDRA TIVARI SO RAJANARAYAN TIVARI BANK OF BARODA(606985)
112 Piprahi BH-43-003-004-00284300/2009
(BASAHIYA SHEKH) 		0543003000NRG23010420230161028 04/04/2023 mahbullah 0543003WL032735 mahbullah 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237104 MAHABULLAH S O SARAJUL HAQUE BANK OF BARODA(606985)
113 Piprahi BH-43-003-004-00284300/2027
(BASAHIYA SHEKH) 		0543003000NRG23290320230155677 04/04/2023 harihar saah 0543003WL032326 harihar saah 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238236994 HARIHAR SAH SO RAGHUBIR SAHG BANK OF BARODA(606985)
114 Piprahi BH-43-003-004-00284300/2063
(BASAHIYA SHEKH) 		0543003000NRG23010420230161104 04/04/2023 taibun neaha 0543003WL032743 taibun neaha 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238236977 SAMASHUN NESHA W/O MAINUL HAQUE BANK OF BARODA(606985)
115 Piprahi BH-43-003-004-00284300/2091
(BASAHIYA SHEKH) 		0543003000NRG23290320230155678 04/04/2023 dilip kumar singh 0543003WL032326 dilip kumar singh 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237006 DILIP KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 Piprahi BH-43-003-004-00284300/2121
(BASAHIYA SHEKH) 		0543003000NRG23010420230160997 04/04/2023 bijali sah 0543003WL032734 bijali sah 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237018 VIJALI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 Piprahi BH-43-003-004-00284300/2133
(BASAHIYA SHEKH) 		0543003000NRG23290320230155720 04/04/2023 PAPPU DEVI 0543003WL032328 PAPPU DEVI 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237000 JITENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
118 Piprahi BH-43-003-004-00284300/2137
(BASAHIYA SHEKH) 		0543003000NRG23290320230155708 04/04/2023 ANITA DEVI 0543003WL032327 ANITA DEVI 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237024 ANITA DEVI PUNJAB NATIONAL BANK(508568)
119 Piprahi BH-43-003-004-00284300/2153
(BASAHIYA SHEKH) 		0543003000NRG23010420230160998 04/04/2023 sunita devi 0543003WL032734 sunita devi 00045 BARB0PIPRAH 2730 2730 Rejected 05/05/2023 1238237105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Piprahi BH-43-003-004-00284300/2245
(BASAHIYA SHEKH) 		0543003000NRG23010420230161058 04/04/2023 sivji sah 0543003WL032741 sivji sah 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238236980 SHIVJI SAH S/O LATE DAHAUR SAH BANK OF BARODA(606985)
121 Piprahi BH-43-003-004-00284300/2326-A
(BASAHIYA SHEKH) 		0543003000NRG23290320230155680 04/04/2023 punam devi 0543003WL032326 punam devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237061 Punam Devi BANK OF BARODA(606985)
122 Piprahi BH-43-003-004-00284300/2448
(BASAHIYA SHEKH) 		0543003000NRG23010420230160999 04/04/2023 naresh sah 0543003WL032734 naresh sah 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237102 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Piprahi BH-43-003-004-00284300/251
(BASAHIYA SHEKH) 		0543003000NRG23010420230161083 04/04/2023 alamgir 0543003WL032742 alamgir 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238236996 ALALMGIR SO MD HUSAIN BANK OF BARODA(606985)
124 Piprahi BH-43-003-004-00284300/251
(BASAHIYA SHEKH) 		0543003000NRG23010420230161084 04/04/2023 Nurjahan Begam 0543003WL032742 Nurjahan Begam 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238236997 SAHJAHAN DO NASEER AHMAD BANK OF BARODA(606985)
125 Piprahi BH-43-003-004-00284300/2523
(BASAHIYA SHEKH) 		0543003000NRG23290320230155709 04/04/2023 sanjay mandal 0543003WL032327 sanjay mandal 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237091 SANJAY MANDAL SO KRISHNA MOHAN MANDAL BANK OF BARODA(606985)
126 Piprahi BH-43-003-004-00284300/2525
(BASAHIYA SHEKH) 		0543003000NRG23290320230155722 04/04/2023 RAJKALI DEVI 0543003WL032328 RAJKALI DEVI 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237001 RAJKALI DEVI WO RAMDARASH RAM BANK OF BARODA(606985)
127 Piprahi BH-43-003-004-00284300/2526
(BASAHIYA SHEKH) 		0543003000NRG23290320230155710 04/04/2023 dhananjay mandal 0543003WL032327 dhananjay mandal 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238236998 DHANANJAY MANDAL SO KRISHNA MOHAN MANDAL BANK OF BARODA(606985)
128 Piprahi BH-43-003-004-00284300/2541-A
(BASAHIYA SHEKH) 		0543003000NRG23290320230155681 04/04/2023 santosh tiwari 0543003WL032326 santosh tiwari 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237060 SANTOSH TIWARI BANK OF BARODA(606985)
129 Piprahi BH-43-003-004-00284300/2552
(BASAHIYA SHEKH) 		0543003000NRG23010420230161000 04/04/2023 RITA DEVI 0543003WL032734 RITA DEVI 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237028 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Piprahi BH-43-003-004-00284300/2552
(BASAHIYA SHEKH) 		0543003000NRG23010420230161001 04/04/2023 RITA DEVI 0543003WL032734 RITA DEVI 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237029 Chunchun Paswan BANK OF BARODA(606985)
131 Piprahi BH-43-003-004-00284300/2554
(BASAHIYA SHEKH) 		0543003000NRG23010420230161002 04/04/2023 jaga paswan 0543003WL032734 jaga paswan 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238236976 JAGA PASWAN S/O BHAGWAT PASWAN BANK OF BARODA(606985)
132 Piprahi BH-43-003-004-00284300/2559
(BASAHIYA SHEKH) 		0543003000NRG23010420230161060 04/04/2023 sunita devi 0543003WL032741 sunita devi 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238236979 SUNITA DEVI BANK OF BARODA(606985)
133 Piprahi BH-43-003-004-00284300/256
(BASAHIYA SHEKH) 		0543003000NRG23010420230161004 04/04/2023 chandeshwar sah 0543003WL032734 chandeshwar sah 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238236999 Jagtaran Devi BANK OF BARODA(606985)
134 Piprahi BH-43-003-004-00284300/258
(BASAHIYA SHEKH) 		0543003000NRG23010420230161006 04/04/2023 raja sah 0543003WL032734 raja sah 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237097 Raja Shah BANK OF BARODA(606985)
135 Piprahi BH-43-003-004-00284300/2585
(BASAHIYA SHEKH) 		0543003000NRG23290320230155723 04/04/2023 Virendra Tiwari 0543003WL032328 Virendra Tiwari 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238236995 VIRENDRA TIWARI SO JHULAN TIWARI BANK OF BARODA(606985)
136 Piprahi BH-43-003-004-00284300/2597
(BASAHIYA SHEKH) 		0543003000NRG23290320230155682 04/04/2023 Pramila devi 0543003WL032326 Pramila devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237013 PRAMILA DEVI W O VIJAY TIWARI BANK OF BARODA(606985)
137 Piprahi BH-43-003-004-00284300/2607
(BASAHIYA SHEKH) 		0543003000NRG23290320230155711 04/04/2023 Asha Devi 0543003WL032327 Asha Devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237106 ASHA DEVI WO DHANJAY MANDAL BANK OF BARODA(606985)
138 Piprahi BH-43-003-004-00284300/2617
(BASAHIYA SHEKH) 		0543003000NRG23010420230161085 04/04/2023 NAJMUN NESHA 0543003WL032742 NAJMUN NESHA 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237088 NAJMUN NISHA WO KAMRUDDIN BANK OF BARODA(606985)
139 Piprahi BH-43-003-004-00284300/2618
(BASAHIYA SHEKH) 		0543003000NRG23010420230161086 04/04/2023 ANAWARI BEGAM 0543003WL032742 ANAWARI BEGAM 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238236975 ANWARI BEGUM W/O MD FAIYAZ BANK OF BARODA(606985)
140 Piprahi BH-43-003-004-00284300/2619
(BASAHIYA SHEKH) 		0543003000NRG23010420230161087 04/04/2023 mumtaz begam 0543003WL032742 mumtaz begam 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237019 MOMTARA BEGAM BANK OF BARODA(606985)
141 Piprahi BH-43-003-004-00284300/2642
(BASAHIYA SHEKH) 		0543003000NRG23010420230161062 04/04/2023 Atibulah 0543003WL032741 Atibulah 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238236978 MD ATIBULLAH S/O MD ANAVARUL HAQUE BANK OF BARODA(606985)
142 Piprahi BH-43-003-004-00284300/2945
(BASAHIYA SHEKH) 		0543003000NRG23290320230155712 04/04/2023 MAYA DEVI 0543003WL032327 MAYA DEVI 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237080 Maya Devi BANK OF BARODA(606985)
143 Piprahi BH-43-003-004-00284300/3126
(BASAHIYA SHEKH) 		0543003000NRG23030420230161871 04/04/2023 Gufrana Khatun 0543003WL032772 Gufrana Khatun 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237038 GUFRANA KHATUN WO MD MAMUN BANK OF BARODA(606985)
144 Piprahi BH-43-003-004-00284300/3164
(BASAHIYA SHEKH) 		0543003000NRG23290320230155713 04/04/2023 kusal kumar 0543003WL032327 kusal kumar 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237044 KAUSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 Piprahi BH-43-003-004-00284300/3356-A
(BASAHIYA SHEKH) 		0543003000NRG23010420230161007 04/04/2023 gita devi 0543003WL032734 gita devi 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237042 GITA DEVI WO LALAN PATEL BANK OF BARODA(606985)
146 Piprahi BH-43-003-004-00284300/3366
(BASAHIYA SHEKH) 		0543003000NRG23290320230155726 04/04/2023 Punam Kumar Soni 0543003WL032328 Punam Kumar Soni 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237078 Punam Kumari Soni BANK OF BARODA(606985)
147 Piprahi BH-43-003-004-00284300/3369
(BASAHIYA SHEKH) 		0543003000NRG23290320230155727 04/04/2023 Vikash Kumar 0543003WL032328 Vikash Kumar 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237076 Vikash Kumar BANK OF BARODA(606985)
148 Piprahi BH-43-003-004-00284300/3370
(BASAHIYA SHEKH) 		0543003000NRG23290320230155684 04/04/2023 Dharmendra Sah 0543003WL032326 Dharmendra Sah 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237009 DHARMENDRA SAH SO SHIVNANDAN SAH BANK OF BARODA(606985)
149 Piprahi BH-43-003-004-00284300/3371
(BASAHIYA SHEKH) 		0543003000NRG23290320230155728 04/04/2023 Santosh Kumar Soni 0543003WL032328 Santosh Kumar Soni 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237041 SANTOSH KUMAR SONI SO NAGNARAYAN SAH BANK OF BARODA(606985)
150 Piprahi BH-43-003-004-00284300/3380
(BASAHIYA SHEKH) 		0543003000NRG23290320230155714 04/04/2023 Gani Devi 0543003WL032327 Gani Devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238236974 GANI DEVI W/O NAGNA SAH BANK OF BARODA(606985)
151 Piprahi BH-43-003-004-00284300/3382
(BASAHIYA SHEKH) 		0543003000NRG23290320230155729 04/04/2023 Muni Devi 0543003WL032328 Muni Devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237031 MULI DEVI BANK OF BARODA(606985)
152 Piprahi BH-43-003-004-00284300/3487
(BASAHIYA SHEKH) 		0543003000NRG23010420230161031 04/04/2023 Veena Devi 0543003WL032735 Veena Devi 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237069 Veena Devi BANK OF BARODA(606985)
153 Piprahi BH-43-003-004-00284300/3494
(BASAHIYA SHEKH) 		0543003000NRG23290320230155643 04/04/2023 Nurjahan Begam 0543003WL032324 Nurjahan Begam 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237077 Nurjahan Begam BANK OF BARODA(606985)
154 Piprahi BH-43-003-004-00284300/3496
(BASAHIYA SHEKH) 		0543003000NRG23010420230161033 04/04/2023 Shatrudhan Pandit 0543003WL032735 Shatrudhan Pandit 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237027 SHATRUDHAN KUMAR SO TUNTUN PANDIT BANK OF BARODA(606985)
155 Piprahi BH-43-003-004-00284300/3531
(BASAHIYA SHEKH) 		0543003000NRG23010420230161194 04/04/2023 Md. Raisul Ajam 0543003WL032747 Md. Raisul Ajam 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238236981 MD RAISUL AZAM SO SHAFAULAHA BANK OF BARODA(606985)
156 Piprahi BH-43-003-004-00284300/3585
(BASAHIYA SHEKH) 		0543003000NRG23010420230161035 04/04/2023 Rajdev Sah 0543003WL032735 Rajdev Sah 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237039 RAJDEV SAH SO JIYALAL SAH BANK OF BARODA(606985)
157 Piprahi BH-43-003-004-00284300/3592
(BASAHIYA SHEKH) 		0543003000NRG23290320230155646 04/04/2023 shahid 0543003WL032324 shahid 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237034 MD SHAHID ANWAR BANK OF BARODA(606985)
158 Piprahi BH-43-003-004-00284300/3706
(BASAHIYA SHEKH) 		0543003000NRG23010420230161065 04/04/2023 Anirudh Devi 0543003WL032741 Anirudh Devi 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237066 Aniruddha Devi BANK OF BARODA(606985)
159 Piprahi BH-43-003-004-00284300/3754
(BASAHIYA SHEKH) 		0543003000NRG23290320230155718 04/04/2023 Munni Devi 0543003WL032327 Munni Devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237012 MUNNI DEVI WO SURESH KUMAR BANK OF BARODA(606985)
160 Piprahi BH-43-003-004-00284300/3947
(BASAHIYA SHEKH) 		0543003000NRG23010420230161009 04/04/2023 BACHIYA DEVI 0543003WL032734 BACHIYA DEVI 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237048 BACHIYA DEVI WO MADAN SAH BANK OF BARODA(606985)
161 Piprahi BH-43-003-004-00284300/3948
(BASAHIYA SHEKH) 		0543003000NRG23010420230161010 04/04/2023 RIMA DEVI 0543003WL032734 RIMA DEVI 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237050 Rima Devi BANK OF BARODA(606985)
162 Piprahi BH-43-003-004-00284300/4009
(BASAHIYA SHEKH) 		0543003000NRG23010420230161138 04/04/2023 nasara khatun 0543003WL032744 nasara khatun 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237040 NASARA KHATOON WO MD MATIURRAHMAN BANK OF BARODA(606985)
163 Piprahi BH-43-003-004-00284300/4027
(BASAHIYA SHEKH) 		0543003000NRG23010420230161139 04/04/2023 jamila khatun 0543003WL032744 jamila khatun 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237030 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
164 Piprahi BH-43-003-004-00284300/4032
(BASAHIYA SHEKH) 		0543003000NRG23010420230161142 04/04/2023 jainab khatun 0543003WL032744 jainab khatun 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237043 JAINAB KHATUN DO MD SALIM BANK OF BARODA(606985)
165 Piprahi BH-43-003-004-00284300/4046
(BASAHIYA SHEKH) 		0543003000NRG23290320230155622 04/04/2023 Md. Zulfeqar 0543003WL032323 Md. Zulfeqar 00045 BARB0PIPRAH 2940 2940 Processed 06/05/2023 1238236763 MDZULFEQAR THE SITAMARHI CENTRAL COOP BANK LTD(607784)
166 Piprahi BH-43-003-004-00284300/4052
(BASAHIYA SHEKH) 		0543003000NRG23290320230155624 04/04/2023 Nusrat Jahan 0543003WL032323 Nusrat Jahan 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238236984 NUSRAT JAHAN WO MD NAEEM AKHTAR BANK OF BARODA(606985)
167 Piprahi BH-43-003-004-00284300/4114
(BASAHIYA SHEKH) 		0543003000NRG23030420230161878 04/04/2023 Tamanna Khatun 0543003WL032772 Tamanna Khatun 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237068 TAMANNA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
168 Piprahi BH-43-003-004-00284300/4152
(BASAHIYA SHEKH) 		0543003000NRG23010420230161012 04/04/2023 Sima Devi 0543003WL032734 Sima Devi 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237057 SIMA DEVI BANK OF BARODA(606985)
169 Piprahi BH-43-003-004-00284300/4158
(BASAHIYA SHEKH) 		0543003000NRG23010420230161016 04/04/2023 Hira Devi 0543003WL032734 Hira Devi 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237067 Heera Devi BANK OF BARODA(606985)
170 Piprahi BH-43-003-004-00284300/4161
(BASAHIYA SHEKH) 		0543003000NRG23010420230161018 04/04/2023 Rupesh Ranjan 0543003WL032734 Rupesh Ranjan 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237071 RUPESH RANJAN S/O MAHENDRA PRASAD PUNJAB NATIONAL BANK(508568)
171 Piprahi BH-43-003-004-00284300/4352
(BASAHIYA SHEKH) 		0543003000NRG23290320230155657 04/04/2023 Mohammad Sarfraz 0543003WL032325 Mohammad Sarfraz 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237058 Mohammad Sarfraz BANK OF BARODA(606985)
172 Piprahi BH-43-003-004-00284300/4453
(BASAHIYA SHEKH) 		0543003000NRG23290320230155691 04/04/2023 Rina Devi 0543003WL032326 Rina Devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237059 Rina Devi BANK OF BARODA(606985)
173 Piprahi BH-43-003-004-00284300/4455
(BASAHIYA SHEKH) 		0543003000NRG23010420230161201 04/04/2023 Sajiya Kaushar 0543003WL032747 Sajiya Kaushar 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237035 SAZIYA KAUSAR DO MD MUSLIM BANK OF BARODA(606985)
174 Piprahi BH-43-003-004-00284300/4456
(BASAHIYA SHEKH) 		0543003000NRG23010420230161202 04/04/2023 Sadiya Kaushar 0543003WL032747 Sadiya Kaushar 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237036 SADIYA KAUSAR DOMD MUSTAQUE BANK OF BARODA(606985)
175 Piprahi BH-43-003-004-00284300/4473
(BASAHIYA SHEKH) 		0543003000NRG23290320230155666 04/04/2023 Raushan Jahan 0543003WL032325 Raushan Jahan 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237033 RAUSHAN JAHA DO MO MONAJIR HUSSAIN BANK OF BARODA(606985)
176 Piprahi BH-43-003-004-00284300/4524
(BASAHIYA SHEKH) 		0543003000NRG23290320230155627 04/04/2023 Nezamuddin 0543003WL032323 Nezamuddin 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237065 MD NEJAMUDDIN BANK OF BARODA(606985)
177 Piprahi BH-43-003-004-00284300/4581
(BASAHIYA SHEKH) 		0543003000NRG23290320230155732 04/04/2023 Shashi Ranjan 0543003WL032328 Shashi Ranjan 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238236764 Shashi Ranjan BANK OF BARODA(606985)
178 Piprahi BH-43-003-004-00284300/4590
(BASAHIYA SHEKH) 		0543003000NRG23010420230161173 04/04/2023 Yasmin Praveen 0543003WL032746 Yasmin Praveen 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237082 YASMIN PARWEEN BANK OF BARODA(606985)
179 Piprahi BH-43-003-004-00284300/4627
(BASAHIYA SHEKH) 		0543003000NRG23290320230155719 04/04/2023 Gita Devi 0543003WL032327 Gita Devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238236985 GIEETA DEVI WO VIJAY SAH UTTAR BIHAR GRAMIN BANK(607069)
180 Piprahi BH-43-003-004-00284300/4774
(BASAHIYA SHEKH) 		0543003000NRG23290320230155733 04/04/2023 Bhikhari Sah 0543003WL032328 Bhikhari Sah 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237037 BHIKHARI KUMAR SO TUNNI SAH BANK OF BARODA(606985)
181 Piprahi BH-43-003-004-00284300/480
(BASAHIYA SHEKH) 		0543003000NRG23010420230161094 04/04/2023 ladli 0543003WL032742 ladli 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238236992 LADLI KHATUN W O FIDA HUSAIN BANK OF BARODA(606985)
182 Piprahi BH-43-003-004-00284300/4816
(BASAHIYA SHEKH) 		0543003000NRG23010420230161040 04/04/2023 Sanjay Sah 0543003WL032735 Sanjay Sah 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238236993 SANJAY KUMAR SO SHIVAJI SAH BANK OF BARODA(606985)
183 Piprahi BH-43-003-004-00284300/4854
(BASAHIYA SHEKH) 		0543003000NRG23010420230161021 04/04/2023 Joyti Devi 0543003WL032734 Joyti Devi 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237054 Jyoti Devi BANK OF BARODA(606985)
184 Piprahi BH-43-003-004-00284300/4948
(BASAHIYA SHEKH) 		0543003000NRG23010420230161164 04/04/2023 rani devi 0543003WL032745 rani devi 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237070 RANI DEVI BANK OF BARODA(606985)
185 Piprahi BH-43-003-004-00284300/5021
(BASAHIYA SHEKH) 		0543003000NRG23010420230161022 04/04/2023 BASANTI DEVI 0543003WL032734 BASANTI DEVI 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237083 BASANTI DEVI WO RAJESH KUMAR BANK OF BARODA(606985)
186 Piprahi BH-43-003-004-00284300/5194
(BASAHIYA SHEKH) 		0543003000NRG23290320230155698 04/04/2023 Kamini Tiwari 0543003WL032326 Kamini Tiwari 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237063 Kamini Tiwari BANK OF BARODA(606985)
187 Piprahi BH-43-003-004-00284300/5194
(BASAHIYA SHEKH) 		0543003000NRG23290320230155699 04/04/2023 Navneet Ranjan 0543003WL032326 Navneet Ranjan 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237064 Navneet Ranjan BANK OF BARODA(606985)
188 Piprahi BH-43-003-004-00284300/5426
(BASAHIYA SHEKH) 		0543003000NRG23290320230155701 04/04/2023 juhi kumari 0543003WL032326 juhi kumari 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237062 Juhi Kumari BANK OF BARODA(606985)
189 Piprahi BH-43-003-004-00284300/5453
(BASAHIYA SHEKH) 		0543003000NRG23010420230161024 04/04/2023 priti devi 0543003WL032734 priti devi 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237051 Priti Devi BANK OF BARODA(606985)
190 Piprahi BH-43-003-004-00284300/5697
(BASAHIYA SHEKH) 		0543003000NRG23290320230155632 04/04/2023 MD HASIN AKHTAR 0543003WL032323 MD HASIN AKHTAR 00045 BARB0PIPRAH 3150 3150 Processed 05/05/2023 1238237049 MD HASIN AKHATAR BANK OF BARODA(606985)
191 Piprahi BH-43-003-004-00284300/5869
(BASAHIYA SHEKH) 		0543003000NRG23010420230161165 04/04/2023 aarti kumari 0543003WL032745 aarti kumari 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237056 Aarti Kumari BANK OF BARODA(606985)
192 Piprahi BH-43-003-004-00284300/5870
(BASAHIYA SHEKH) 		0543003000NRG23010420230161166 04/04/2023 kanchan kumari 0543003WL032745 kanchan kumari 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237055 Kanchan Kumari BANK OF BARODA(606985)
193 Piprahi BH-43-003-004-00284300/5924
(BASAHIYA SHEKH) 		0543003000NRG23010420230161205 04/04/2023 rajiya 0543003WL032747 rajiya 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237053 RAJIYA KAUSHAR BANK OF BARODA(606985)
194 Piprahi BH-43-003-004-00284300/5925
(BASAHIYA SHEKH) 		0543003000NRG23010420230161206 04/04/2023 RABIYA KAUSAR 0543003WL032747 RABIYA KAUSAR 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237052 Rabiya Kausar BANK OF BARODA(606985)
195 Piprahi BH-43-003-004-00284300/6001
(BASAHIYA SHEKH) 		0543003000NRG23010420230161097 04/04/2023 NASIMA KHATOON 0543003WL032742 NASIMA KHATOON 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237081 Ravina Khatun BANK OF BARODA(606985)
196 Piprahi BH-43-003-004-00284300/6037
(BASAHIYA SHEKH) 		0543003000NRG23010420230161101 04/04/2023 KHUSBU TARA 0543003WL032742 KHUSBU TARA 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237045 KHUSHBU TARA DO MD MUSTKIM BANK OF BARODA(606985)
197 Piprahi BH-43-003-004-00284300/6145
(BASAHIYA SHEKH) 		0543003000NRG23010420230161174 04/04/2023 Tanzzun Praveen 0543003WL032746 Tanzzun Praveen 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238236762 Tanjjum Praveen BANK OF BARODA(606985)
198 Piprahi BH-43-003-004-00284300/6146
(BASAHIYA SHEKH) 		0543003000NRG23010420230161175 04/04/2023 Sinchu Devi 0543003WL032746 Sinchu Devi 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238236971 SINCHU KUMARI UCO BANK(607066)
199 Piprahi BH-43-003-004-00284300/6164
(BASAHIYA SHEKH) 		0543003000NRG23010420230161105 04/04/2023 Gulnaj Begam 0543003WL032743 Gulnaj Begam 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237025 GULNAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 Piprahi BH-43-003-004-00284300/6167
(BASAHIYA SHEKH) 		0543003000NRG23010420230161108 04/04/2023 Mahpara Khatoon 0543003WL032743 Mahpara Khatoon 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237047 MAHAPARA KHATOON DO MD HASINAKHTAR BANK OF BARODA(606985)
201 Piprahi BH-43-003-004-00284300/6169
(BASAHIYA SHEKH) 		0543003000NRG23010420230161109 04/04/2023 CHUNCHUN THAKUR 0543003WL032743 CHUNCHUN THAKUR 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237075 CHUNCHUN THAKUR BANK OF BARODA(606985)
202 Piprahi BH-43-003-004-00284300/6170
(BASAHIYA SHEKH) 		0543003000NRG23010420230161110 04/04/2023 Madhumala Kumari 0543003WL032743 Madhumala Kumari 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237072 MADHUMALA KUMARI BANK OF BARODA(606985)
203 Piprahi BH-43-003-004-00284300/6175
(BASAHIYA SHEKH) 		0543003000NRG23010420230161115 04/04/2023 Nargis Khatoon 0543003WL032743 Nargis Khatoon 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238236983 Nargis Khatoon BANK OF BARODA(606985)
204 Piprahi BH-43-003-004-00284300/6180
(BASAHIYA SHEKH) 		0543003000NRG23010420230161120 04/04/2023 Md Ajaharuddin 0543003WL032743 Md Ajaharuddin 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237073 MD AJAHARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
205 Piprahi BH-43-003-004-00284300/6189
(BASAHIYA SHEKH) 		0543003000NRG23010420230161127 04/04/2023 REETA DEVI 0543003WL032743 REETA DEVI 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237032 RITA DEVI WO PRAMOD KUMAR GUPTA BANK OF BARODA(606985)
206 Piprahi BH-43-003-004-00284300/6190
(BASAHIYA SHEKH) 		0543003000NRG23010420230161128 04/04/2023 Sangita Kumari 0543003WL032743 Sangita Kumari 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237046 SANGITA KUMARI DO FULGAN SAH BANK OF BARODA(606985)
207 Piprahi BH-43-003-004-00284300/661
(BASAHIYA SHEKH) 		0543003000NRG23010420230161043 04/04/2023 Kamal Pandit 0543003WL032735 Kamal Pandit 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238236991 BABITA DEVI BANK OF BARODA(606985)
208 Piprahi BH-43-003-004-00284300/688
(BASAHIYA SHEKH) 		0543003000NRG23030420230161881 04/04/2023 md sohrab 0543003WL032772 md sohrab 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237023 MD SOHRAB SO JAMIL AKHTAR BANK OF BARODA(606985)
209 Piprahi BH-43-003-004-00284300/742
(BASAHIYA SHEKH) 		0543003000NRG23010420230161147 04/04/2023 Reyaz ahmad 0543003WL032744 Reyaz ahmad 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237020 REYAZ AHMAD SO JAMIL AKHTAR BANK OF BARODA(606985)
210 Piprahi BH-43-003-004-00284300/744
(BASAHIYA SHEKH) 		0543003000NRG23030420230161882 04/04/2023 naim sah 0543003WL032772 naim sah 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238236987 NAIM SAH BANK OF BARODA(606985)
211 Piprahi BH-43-003-004-00284300/757
(BASAHIYA SHEKH) 		0543003000NRG23010420230161044 04/04/2023 indal baitha 0543003WL032735 indal baitha 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238236973 INDAL BAITHA S/O LAKSHMI BAITHA BANK OF BARODA(606985)
212 Piprahi BH-43-003-004-00284300/771
(BASAHIYA SHEKH) 		0543003000NRG23010420230161148 04/04/2023 wasima khatun 0543003WL032744 wasima khatun 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237100 VASHIMA KHATOON WO UNNAISH BANK OF BARODA(606985)
213 Piprahi BH-43-003-004-00284300/782
(BASAHIYA SHEKH) 		0543003000NRG23290320230155672 04/04/2023 jaylal saah 0543003WL032325 jaylal saah 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237005 JAILAL SAH SO NARAYAN SAH BANK OF BARODA(606985)
214 Piprahi BH-43-003-004-00284300/784-A
(BASAHIYA SHEKH) 		0543003000NRG23010420230161045 04/04/2023 SITA DEVI 0543003WL032735 SITA DEVI 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238237016 SITA DEVI W O DAHAUR PANDIT BANK OF BARODA(606985)
215 Piprahi BH-43-003-004-00284300/799
(BASAHIYA SHEKH) 		0543003000NRG23290320230155654 04/04/2023 md khursid alam 0543003WL032324 md khursid alam 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237026 KHURSHID S/O MD KADIM BANK OF BARODA(606985)
216 Piprahi BH-43-003-004-00284300/810
(BASAHIYA SHEKH) 		0543003000NRG23010420230161103 04/04/2023 rasulan khatun 0543003WL032742 rasulan khatun 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238236990 RASULAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 Piprahi BH-43-003-004-00284300/810
(BASAHIYA SHEKH) 		0543003000NRG23010420230161102 04/04/2023 sarfudin 0543003WL032742 sarfudin 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1238236989 Sarfudin BANK OF BARODA(606985)
218 Piprahi BH-43-003-004-00284300/961
(BASAHIYA SHEKH) 		0543003000NRG23290320230155702 04/04/2023 gangiya devi 0543003WL032326 gangiya devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237079 Gangiya Devi BANK OF BARODA(606985)
219 Piprahi BH-43-003-004-00284300/981
(BASAHIYA SHEKH) 		0543003000NRG23290320230155703 04/04/2023 urmaila devi 0543003WL032326 urmaila devi 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238237007 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 396270 396270
220 Piprahi BH-43-003-004-00284300/4430
(BASAHIYA SHEKH) 		0543003000NRG23290320230155661 04/04/2023 aisa 0543003WL032325 aisa 00045 BARB0SHEOHA 2940 2940 Processed 05/05/2023 1238236935 Asiya Khatoon BANK OF BARODA(606985)
SubTotal 2940 2940
221 Piprahi BH-43-003-004-00284300/4833
(BASAHIYA SHEKH) 		0543003000NRG23290320230155630 04/04/2023 Nasim 0543003WL032323 Nasim 00177 IOBA0003398 2940 2940 Processed 05/05/2023 1238236939 NASIM SO SAFATULLAH BANK OF BARODA(606985)
SubTotal 2940 2940
222 Piprahi BH-43-003-004-00284300/3495
(BASAHIYA SHEKH) 		0543003000NRG23290320230155644 04/04/2023 Sasuddin 0543003WL032324 Sasuddin 00354 PUNB0499300 2940 2940 Processed 05/05/2023 1238236765 SHAMASUDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
223 Piprahi BH-43-003-004-00284300/3432
(BASAHIYA SHEKH) 		0543003000NRG23290320230155688 04/04/2023 Ashok Sah 0543003WL032326 Ashok Sah 00415 SBIN0004447 2940 2940 Processed 05/05/2023 1238236970 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
224 Piprahi BH-43-003-004-00284300/3630
(BASAHIYA SHEKH) 		0543003000NRG23290320230155647 04/04/2023 Md. Aslam 0543003WL032324 Md. Aslam 00415 SBIN0004447 2940 2940 Processed 05/05/2023 1238236863 MR MD ASLAM STATE BANK OF INDIA(508548)
SubTotal 5880 5880
225 Piprahi BH-43-003-004-00284300/1189-A
(BASAHIYA SHEKH) 		0543003000NRG23030420230161861 04/04/2023 RAHMATULLAH 0543003WL032772 RAHMATULLAH 00415 SBIN0014297 2940 2940 Processed 05/05/2023 1238236943 RAHAMATULLAH HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
226 Piprahi BH-43-003-004-00284300/2887
(BASAHIYA SHEKH) 		0543003000NRG23290320230155724 04/04/2023 SAVITA DEVI 0543003WL032328 SAVITA DEVI 00415 SBIN0014297 2940 2940 Processed 05/05/2023 1238236944 SAVITA DEVI BANK OF BARODA(606985)
227 Piprahi BH-43-003-004-00284300/3072
(BASAHIYA SHEKH) 		0543003000NRG23010420230161090 04/04/2023 SAMINA KHATUN 0543003WL032742 SAMINA KHATUN 00415 SBIN0014297 2730 2730 Processed 05/05/2023 1238236938 MR SAMINA KHATOON STATE BANK OF INDIA(508548)
228 Piprahi BH-43-003-004-00284300/3488
(BASAHIYA SHEKH) 		0543003000NRG23010420230161154 04/04/2023 Banarsi Devi 0543003WL032745 Banarsi Devi 00415 SBIN0014297 2730 2730 Processed 05/05/2023 1238236969 BANARASI DEVI W/O BIGU SAHBAN UTTAR BIHAR GRAMIN BANK(607069)
229 Piprahi BH-43-003-004-00284300/3893
(BASAHIYA SHEKH) 		0543003000NRG23290320230155689 04/04/2023 DEJI DEVI 0543003WL032326 DEJI DEVI 00415 SBIN0014297 2940 2940 Processed 05/05/2023 1238236936 MR DEJI DEVI STATE BANK OF INDIA(508548)
230 Piprahi BH-43-003-004-00284300/3956
(BASAHIYA SHEKH) 		0543003000NRG23010420230161011 04/04/2023 Suresh Kumar 0543003WL032734 Suresh Kumar 00415 SBIN0014297 2730 2730 Processed 05/05/2023 1238236940 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Piprahi BH-43-003-004-00284300/4030
(BASAHIYA SHEKH) 		0543003000NRG23010420230161140 04/04/2023 Husainda Khatoon 0543003WL032744 Husainda Khatoon 00415 SBIN0014297 2730 2730 Processed 05/05/2023 1238236861 MRS HUSNADA KHATOON STATE BANK OF INDIA(508548)
232 Piprahi BH-43-003-004-00284300/4087
(BASAHIYA SHEKH) 		0543003000NRG23030420230161876 04/04/2023 Sahnaj Khatoon 0543003WL032772 Sahnaj Khatoon 00415 SBIN0014297 2940 2940 Processed 05/05/2023 1238236941 SAHNAJ KHATOON BANK OF BARODA(606985)
233 Piprahi BH-43-003-004-00284300/4156
(BASAHIYA SHEKH) 		0543003000NRG23010420230161014 04/04/2023 Santoash Kumar 0543003WL032734 Santoash Kumar 00415 SBIN0014297 2730 2730 Processed 05/05/2023 1238236942 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
234 Piprahi BH-43-003-004-00284300/4157
(BASAHIYA SHEKH) 		0543003000NRG23010420230161015 04/04/2023 Shilpi Devi 0543003WL032734 Shilpi Devi 00415 SBIN0014297 2730 2730 Processed 05/05/2023 1238236860 MR SHILPI DEVI STATE BANK OF INDIA(508548)
235 Piprahi BH-43-003-004-00284300/4381
(BASAHIYA SHEKH) 		0543003000NRG23290320230155626 04/04/2023 Md. Afroj Alam 0543003WL032323 Md. Afroj Alam 00415 SBIN0014297 2940 2940 Processed 05/05/2023 1238236937 Mr. AFROZ ALAM CENTRAL BANK OF INDIA(607115)
236 Piprahi BH-43-003-004-00284300/4470
(BASAHIYA SHEKH) 		0543003000NRG23010420230161145 04/04/2023 Md. Safir Alam 0543003WL032744 Md. Safir Alam 00415 SBIN0014297 2730 2730 Processed 05/05/2023 1238236968 MR MOHD SAFEER ALAM STATE BANK OF INDIA(508548)
237 Piprahi BH-43-003-004-00284300/4766
(BASAHIYA SHEKH) 		0543003000NRG23290320230155671 04/04/2023 Reyaz 0543003WL032325 Reyaz 00415 SBIN0014297 2940 2940 Processed 05/05/2023 1238236862 MR MD REYAZ STATE BANK OF INDIA(508548)
238 Piprahi BH-43-003-004-00284300/4815
(BASAHIYA SHEKH) 		0543003000NRG23010420230161039 04/04/2023 Sunil Kumar 0543003WL032735 Sunil Kumar 00415 SBIN0014297 2730 2730 Processed 05/05/2023 1238236934 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
239 Piprahi BH-43-003-004-00284300/4851
(BASAHIYA SHEKH) 		0543003000NRG23010420230161146 04/04/2023 jrina khatun 0543003WL032744 jrina khatun 00415 SBIN0014297 2730 2730 Processed 05/05/2023 1238236859 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
240 Piprahi BH-43-003-004-00284300/4881
(BASAHIYA SHEKH) 		0543003000NRG23290320230155695 04/04/2023 Rajkali Devi 0543003WL032326 Rajkali Devi 00415 SBIN0014297 2940 2940 Processed 05/05/2023 1238236945 RAMKALI DEVI BANK OF BARODA(606985)
241 Piprahi BH-43-003-004-00284300/4925
(BASAHIYA SHEKH) 		0543003000NRG23290320230155696 04/04/2023 ANJALI DEVI 0543003WL032326 ANJALI DEVI 00415 SBIN0014297 2940 2940 Processed 05/05/2023 1238236946 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48090 48090
242 Piprahi BH-43-003-004-00284300/1010
(BASAHIYA SHEKH) 		0543003000NRG23290320230155674 04/04/2023 radha devi 0543003WL032326 radha devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236962 RADHA DEVI BANK OF BARODA(606985)
243 Piprahi BH-43-003-004-00284300/1039-A
(BASAHIYA SHEKH) 		0543003000NRG23010420230161188 04/04/2023 akhtari kausar 0543003WL032747 akhtari kausar 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236787 Mrs. AKHTARI KAUSHAR INDIAN BANK(607105)
244 Piprahi BH-43-003-004-00284300/1134
(BASAHIYA SHEKH) 		0543003000NRG23030420230161859 04/04/2023 jamil akhter 0543003WL032772 jamil akhter 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236827 JAMIL AKHTAR S/O NAVIJAN UTTAR BIHAR GRAMIN BANK(607069)
245 Piprahi BH-43-003-004-00284300/1338
(BASAHIYA SHEKH) 		0543003000NRG23010420230160991 04/04/2023 Geeta Devi 0543003WL032734 Geeta Devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236958 GITA DEVI AND NARESH SHAH BANK OF BARODA(606985)
246 Piprahi BH-43-003-004-00284300/1605
(BASAHIYA SHEKH) 		0543003000NRG23010420230160995 04/04/2023 Manju Devi 0543003WL032734 Manju Devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236966 MANJU DEVI BANK OF BARODA(606985)
247 Piprahi BH-43-003-004-00284300/1666-A
(BASAHIYA SHEKH) 		0543003000NRG23290320230155636 04/04/2023 RIJWAN 0543003WL032324 RIJWAN 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236810 MD RIJWAN SO MD MANIR BANK OF BARODA(606985)
248 Piprahi BH-43-003-004-00284300/1706
(BASAHIYA SHEKH) 		0543003000NRG23290320230155596 04/04/2023 JIRA DEVI 0543003WL032322 JIRA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236785 VIKRAM KUMAR S/O DEV NARAYAN RAY UTTAR BIHAR GRAMIN BANK(607069)
249 Piprahi BH-43-003-004-00284300/1711
(BASAHIYA SHEKH) 		0543003000NRG23290320230155597 04/04/2023 Babulal ray 0543003WL032322 Babulal ray 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236803 BABU LAL RAY UTTAR BIHAR GRAMIN BANK(607069)
250 Piprahi BH-43-003-004-00284300/1732
(BASAHIYA SHEKH) 		0543003000NRG23010420230161081 04/04/2023 afsana 0543003WL032742 afsana 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236830 AFASANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
251 Piprahi BH-43-003-004-00284300/1732
(BASAHIYA SHEKH) 		0543003000NRG23010420230161080 04/04/2023 murtuja 0543003WL032742 murtuja 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236963 MO MURATUJA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Piprahi BH-43-003-004-00284300/1782
(BASAHIYA SHEKH) 		0543003000NRG23010420230161057 04/04/2023 kumod paswan 0543003WL032741 kumod paswan 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236813 Kumod Paswan BANK OF BARODA(606985)
253 Piprahi BH-43-003-004-00284300/18-A
(BASAHIYA SHEKH) 		0543003000NRG23010420230160996 04/04/2023 Mohan paswan 0543003WL032734 Mohan paswan 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236965 MOHAN PASWAN S/O RAMEKWAL PASWAN UTTAR BIHAR GRAMIN BANK(607069)
254 Piprahi BH-43-003-004-00284300/2133
(BASAHIYA SHEKH) 		0543003000NRG23290320230155721 04/04/2023 PAPPU DEVI 0543003WL032328 PAPPU DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236967 PAPU DEVI W/O JITENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
255 Piprahi BH-43-003-004-00284300/2166
(BASAHIYA SHEKH) 		0543003000NRG23290320230155679 04/04/2023 lalita devi 0543003WL032326 lalita devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236796 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
256 Piprahi BH-43-003-004-00284300/2357
(BASAHIYA SHEKH) 		0543003000NRG23290320230155601 04/04/2023 Anchala devi 0543003WL032322 Anchala devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236964 ANCHALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
257 Piprahi BH-43-003-004-00284300/2363
(BASAHIYA SHEKH) 		0543003000NRG23290320230155603 04/04/2023 MAHESH RAY 0543003WL032322 MAHESH RAY 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236786 MITHLESH DEVI BANK OF BARODA(606985)
258 Piprahi BH-43-003-004-00284300/2503
(BASAHIYA SHEKH) 		0543003000NRG23290320230155614 04/04/2023 Kausar jaha 0543003WL032323 Kausar jaha 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236808 LADLI SELF HELP GROUP BASAHIYA SHEKH BANK OF BARODA(606985)
259 Piprahi BH-43-003-004-00284300/2519
(BASAHIYA SHEKH) 		0543003000NRG23010420230161152 04/04/2023 RAMNATH SAH 0543003WL032745 RAMNATH SAH 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236839 RAMNATH SAH UTTAR BIHAR GRAMIN BANK(607069)
260 Piprahi BH-43-003-004-00284300/2556
(BASAHIYA SHEKH) 		0543003000NRG23010420230161059 04/04/2023 Indal paswan 0543003WL032741 Indal paswan 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236805 INDAL PASWAN UTTAR BIHAR GRAMIN BANK(607069)
261 Piprahi BH-43-003-004-00284300/2834
(BASAHIYA SHEKH) 		0543003000NRG23290320230155638 04/04/2023 HUSANE ARA 0543003WL032324 HUSANE ARA 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236801 HUSNE ARA BANK OF BARODA(606985)
262 Piprahi BH-43-003-004-00284300/2951
(BASAHIYA SHEKH) 		0543003000NRG23010420230161088 04/04/2023 sahjadi begam 0543003WL032742 sahjadi begam 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236834 SHAHJADI BEGUM UTTAR BIHAR GRAMIN BANK(607069)
263 Piprahi BH-43-003-004-00284300/3040
(BASAHIYA SHEKH) 		0543003000NRG23010420230161170 04/04/2023 RABAYA KHATUN 0543003WL032746 RABAYA KHATUN 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236959 RABEYA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
264 Piprahi BH-43-003-004-00284300/3073
(BASAHIYA SHEKH) 		0543003000NRG23010420230161091 04/04/2023 RITA DEVI 0543003WL032742 RITA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236844 RITA DEVI BANK OF BARODA(606985)
265 Piprahi BH-43-003-004-00284300/3228
(BASAHIYA SHEKH) 		0543003000NRG23010420230161171 04/04/2023 Kaushar Jahan 0543003WL032746 Kaushar Jahan 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236802 KORAISHA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
266 Piprahi BH-43-003-004-00284300/3238
(BASAHIYA SHEKH) 		0543003000NRG23290320230155641 04/04/2023 rohul haque 0543003WL032324 rohul haque 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236835 MO ROHUL HAK SO MO ANWARUL HA UTTAR BIHAR GRAMIN BANK(607069)
267 Piprahi BH-43-003-004-00284300/3278
(BASAHIYA SHEKH) 		0543003000NRG23290320230155683 04/04/2023 Sumitra Devi 0543003WL032326 Sumitra Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236828 SUMITRA DEVI WO SITARAM GIRI UTTAR BIHAR GRAMIN BANK(607069)
268 Piprahi BH-43-003-004-00284300/3286
(BASAHIYA SHEKH) 		0543003000NRG23010420230161132 04/04/2023 Amritan Nesha 0543003WL032744 Amritan Nesha 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236825 AMATUN WO TAJAMMUL HUSAIN UTTAR BIHAR GRAMIN BANK(607069)
269 Piprahi BH-43-003-004-00284300/3307
(BASAHIYA SHEKH) 		0543003000NRG23010420230161172 04/04/2023 MUNIRA KHATTON 0543003WL032746 MUNIRA KHATTON 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236853 Munira Khatun BANK OF BARODA(606985)
270 Piprahi BH-43-003-004-00284300/3386
(BASAHIYA SHEKH) 		0543003000NRG23290320230155685 04/04/2023 Mukesh Sah 0543003WL032326 Mukesh Sah 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236849 MUKESH SHAH UTTAR BIHAR GRAMIN BANK(607069)
271 Piprahi BH-43-003-004-00284300/3387
(BASAHIYA SHEKH) 		0543003000NRG23290320230155686 04/04/2023 Manoj Sah 0543003WL032326 Manoj Sah 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236840 MANOJ SAH UTTAR BIHAR GRAMIN BANK(607069)
272 Piprahi BH-43-003-004-00284300/3430
(BASAHIYA SHEKH) 		0543003000NRG23290320230155687 04/04/2023 Lalamuni Devi 0543003WL032326 Lalamuni Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236824 LALAMUNI DEVI W/O SHAMBHU NATH UTTAR BIHAR GRAMIN BANK(607069)
273 Piprahi BH-43-003-004-00284300/3437
(BASAHIYA SHEKH) 		0543003000NRG23290320230155731 04/04/2023 Lal Babu Sah 0543003WL032328 Lal Babu Sah 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236789 LAL BABU SAH SO RAM CHALITRA SAH BANK OF BARODA(606985)
274 Piprahi BH-43-003-004-00284300/3458
(BASAHIYA SHEKH) 		0543003000NRG23290320230155616 04/04/2023 Najiya Khatoon 0543003WL032323 Najiya Khatoon 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236842 NAJIYA KHATOON BANK OF BARODA(606985)
275 Piprahi BH-43-003-004-00284300/3459
(BASAHIYA SHEKH) 		0543003000NRG23290320230155617 04/04/2023 Motiur Rahaman 0543003WL032323 Motiur Rahaman 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236846 MOTIHUR RAHAMAN BANK OF BARODA(606985)
276 Piprahi BH-43-003-004-00284300/3461
(BASAHIYA SHEKH) 		0543003000NRG23290320230155619 04/04/2023 Mojiba Khatoon 0543003WL032323 Mojiba Khatoon 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236848 MOJIBA KHATOON WO ZAIUB BANK OF BARODA(606985)
277 Piprahi BH-43-003-004-00284300/3477
(BASAHIYA SHEKH) 		0543003000NRG23010420230161030 04/04/2023 Surendra Baitha 0543003WL032735 Surendra Baitha 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236845 SURENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
278 Piprahi BH-43-003-004-00284300/3492
(BASAHIYA SHEKH) 		0543003000NRG23010420230161032 04/04/2023 Ramchandra Sah 0543003WL032735 Ramchandra Sah 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236826 RAMCHANDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
279 Piprahi BH-43-003-004-00284300/3532
(BASAHIYA SHEKH) 		0543003000NRG23010420230161195 04/04/2023 Md. Nair Ajam 0543003WL032747 Md. Nair Ajam 00538 CBIN0R10001 2940 2940 Processed 06/05/2023 1238236794 MDNAIYERAZAM THE SITAMARHI CENTRAL COOP BANK LTD(607784)
280 Piprahi BH-43-003-004-00284300/3540
(BASAHIYA SHEKH) 		0543003000NRG23010420230161196 04/04/2023 Musrat Jahan 0543003WL032747 Musrat Jahan 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236817 MUSARRAT JAHAN WO MO NAIYER UTTAR BIHAR GRAMIN BANK(607069)
281 Piprahi BH-43-003-004-00284300/3575
(BASAHIYA SHEKH) 		0543003000NRG23010420230161155 04/04/2023 Pramod Kumar 0543003WL032745 Pramod Kumar 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236837 PRAMOD KUMAR UTTAR BIHAR GRAMIN BANK(607069)
282 Piprahi BH-43-003-004-00284300/3576
(BASAHIYA SHEKH) 		0543003000NRG23010420230161034 04/04/2023 Gaytri Kumari 0543003WL032735 Gaytri Kumari 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236838 GAYTRI KUMARI W/O PRAMOD KUMAR UTTAR BIHAR GRAMIN BANK(607069)
283 Piprahi BH-43-003-004-00284300/3588
(BASAHIYA SHEKH) 		0543003000NRG23290320230155645 04/04/2023 jamila akhatar 0543003WL032324 jamila akhatar 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236833 JAMIL AKHTAR BANK OF BARODA(606985)
284 Piprahi BH-43-003-004-00284300/3591
(BASAHIYA SHEKH) 		0543003000NRG23010420230161135 04/04/2023 jafira khatun 0543003WL032744 jafira khatun 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236843 JAFIRA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
285 Piprahi BH-43-003-004-00284300/3633
(BASAHIYA SHEKH) 		0543003000NRG23290320230155648 04/04/2023 Jamila Khatoon 0543003WL032324 Jamila Khatoon 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236841 ZAMILA KHATUN W/O MUSTKIM UTTAR BIHAR GRAMIN BANK(607069)
286 Piprahi BH-43-003-004-00284300/3634
(BASAHIYA SHEKH) 		0543003000NRG23030420230161873 04/04/2023 Batulan Khatoon 0543003WL032772 Batulan Khatoon 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236850 BATULAN KHATOON BANK OF BARODA(606985)
287 Piprahi BH-43-003-004-00284300/3695
(BASAHIYA SHEKH) 		0543003000NRG23010420230161136 04/04/2023 Lalmohmad 0543003WL032744 Lalmohmad 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236954 LAL MAHAMAD UTTAR BIHAR GRAMIN BANK(607069)
288 Piprahi BH-43-003-004-00284300/3715
(BASAHIYA SHEKH) 		0543003000NRG23010420230161008 04/04/2023 Umashankar Sah 0543003WL032734 Umashankar Sah 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236852 UMASHANKAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 Piprahi BH-43-003-004-00284300/3750
(BASAHIYA SHEKH) 		0543003000NRG23290320230155716 04/04/2023 Chanda Kumari 0543003WL032327 Chanda Kumari 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236818 CHANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Piprahi BH-43-003-004-00284300/3866
(BASAHIYA SHEKH) 		0543003000NRG23010420230161093 04/04/2023 sanjida khatun 0543003WL032742 sanjida khatun 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236799 SANJIDA KHAT00N UTTAR BIHAR GRAMIN BANK(607069)
291 Piprahi BH-43-003-004-00284300/4004
(BASAHIYA SHEKH) 		0543003000NRG23010420230161137 04/04/2023 umesh 0543003WL032744 umesh 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236804 MD ANISH ALIAS MD UNAISH S/O MD AMRULLAH UTTAR BIHAR GRAMIN BANK(607069)
292 Piprahi BH-43-003-004-00284300/4026
(BASAHIYA SHEKH) 		0543003000NRG23010420230161197 04/04/2023 firoj alam 0543003WL032747 firoj alam 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236788 FIROZ ALAM S/O MD AKIL AHAMAD UTTAR BIHAR GRAMIN BANK(607069)
293 Piprahi BH-43-003-004-00284300/4028
(BASAHIYA SHEKH) 		0543003000NRG23010420230161198 04/04/2023 Najma Khatoon 0543003WL032747 Najma Khatoon 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236806 NAZMA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
294 Piprahi BH-43-003-004-00284300/4105
(BASAHIYA SHEKH) 		0543003000NRG23030420230161877 04/04/2023 Asim Raza 0543003WL032772 Asim Raza 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236820 ASIM RAZA UTTAR BIHAR GRAMIN BANK(607069)
295 Piprahi BH-43-003-004-00284300/4153
(BASAHIYA SHEKH) 		0543003000NRG23010420230161013 04/04/2023 Nilam Devi 0543003WL032734 Nilam Devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236957 KRISH NANDAN KUMAR SO PARISHAN SINGH BANK OF BARODA(606985)
296 Piprahi BH-43-003-004-00284300/4172
(BASAHIYA SHEKH) 		0543003000NRG23010420230161037 04/04/2023 Neha Kumari 0543003WL032735 Neha Kumari 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236854 NEHA KUMARI DO UMESH CHANDRA S UTTAR BIHAR GRAMIN BANK(607069)
297 Piprahi BH-43-003-004-00284300/4206
(BASAHIYA SHEKH) 		0543003000NRG23010420230161199 04/04/2023 Haidar 0543003WL032747 Haidar 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236793 MD. HAIDAR ALAM UTTAR BIHAR GRAMIN BANK(607069)
298 Piprahi BH-43-003-004-00284300/4231
(BASAHIYA SHEKH) 		0543003000NRG23010420230161038 04/04/2023 Ambiya Khatoon 0543003WL032735 Ambiya Khatoon 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236836 AAMBEYA KHATOON BANK OF BARODA(606985)
299 Piprahi BH-43-003-004-00284300/4324
(BASAHIYA SHEKH) 		0543003000NRG23290320230155652 04/04/2023 Shaishta Praveen 0543003WL032324 Shaishta Praveen 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236856 SHAISTA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
300 Piprahi BH-43-003-004-00284300/4427
(BASAHIYA SHEKH) 		0543003000NRG23290320230155659 04/04/2023 Sangita Devi 0543003WL032325 Sangita Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236800 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
301 Piprahi BH-43-003-004-00284300/4436
(BASAHIYA SHEKH) 		0543003000NRG23290320230155663 04/04/2023 marchiya devi 0543003WL032325 marchiya devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236821 MARCHHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Piprahi BH-43-003-004-00284300/4457
(BASAHIYA SHEKH) 		0543003000NRG23010420230161203 04/04/2023 Reyada Khatoon 0543003WL032747 Reyada Khatoon 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236819 RAIYADA KHATOON W/O MD MUSTAQUE AHMAD UTTAR BIHAR GRAMIN BANK(607069)
303 Piprahi BH-43-003-004-00284300/4458
(BASAHIYA SHEKH) 		0543003000NRG23010420230161204 04/04/2023 Md. Mustak Ahmad 0543003WL032747 Md. Mustak Ahmad 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236795 MD. MUSTAK AHAMAD BANK OF BARODA(606985)
304 Piprahi BH-43-003-004-00284300/4547
(BASAHIYA SHEKH) 		0543003000NRG23290320230155692 04/04/2023 Bijandra Singh 0543003WL032326 Bijandra Singh 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236784 VIJENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
305 Piprahi BH-43-003-004-00284300/4548
(BASAHIYA SHEKH) 		0543003000NRG23290320230155693 04/04/2023 Joyti Priya 0543003WL032326 Joyti Priya 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236798 JYOTI PRIYA UTTAR BIHAR GRAMIN BANK(607069)
306 Piprahi BH-43-003-004-00284300/4690
(BASAHIYA SHEKH) 		0543003000NRG23290320230155667 04/04/2023 Radha Kumari 0543003WL032325 Radha Kumari 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236815 RADHA KUMARI D/O NAGENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
307 Piprahi BH-43-003-004-00284300/4710
(BASAHIYA SHEKH) 		0543003000NRG23290320230155669 04/04/2023 Fahtma Khatoon 0543003WL032325 Fahtma Khatoon 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236807 FATIMA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
308 Piprahi BH-43-003-004-00284300/4791
(BASAHIYA SHEKH) 		0543003000NRG23010420230161156 04/04/2023 Pramod Thakur 0543003WL032745 Pramod Thakur 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236814 PRAMOD THAKUR S/O RAM EKVAL THAKUR UTTAR BIHAR GRAMIN BANK(607069)
309 Piprahi BH-43-003-004-00284300/4792
(BASAHIYA SHEKH) 		0543003000NRG23010420230161157 04/04/2023 Vinod Thakur 0543003WL032745 Vinod Thakur 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236791 VINOD THAKUR SO RAMEQUBAL THAKUR UTTAR BIHAR GRAMIN BANK(607069)
310 Piprahi BH-43-003-004-00284300/4804
(BASAHIYA SHEKH) 		0543003000NRG23010420230161159 04/04/2023 Ramchandra Thakur 0543003WL032745 Ramchandra Thakur 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236792 RAMCHANDRA THAKUR S/O SATHU THAKUR UTTAR BIHAR GRAMIN BANK(607069)
311 Piprahi BH-43-003-004-00284300/4806
(BASAHIYA SHEKH) 		0543003000NRG23010420230161160 04/04/2023 Suresh Kumar 0543003WL032745 Suresh Kumar 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236790 SURESH KUMAR S/O PAREM CHANDR SAH UTTAR BIHAR GRAMIN BANK(607069)
312 Piprahi BH-43-003-004-00284300/4822
(BASAHIYA SHEKH) 		0543003000NRG23010420230161163 04/04/2023 Sima Devi 0543003WL032745 Sima Devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236857 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
313 Piprahi BH-43-003-004-00284300/4824
(BASAHIYA SHEKH) 		0543003000NRG23010420230161020 04/04/2023 Nilam Devi 0543003WL032734 Nilam Devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236812 NEELAM DEVI W/O MAHESHVAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
314 Piprahi BH-43-003-004-00284300/4829
(BASAHIYA SHEKH) 		0543003000NRG23290320230155628 04/04/2023 Saiyada Khatoon 0543003WL032323 Saiyada Khatoon 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238236847 SAYDA KHATOON BANK OF BARODA(606985)
315 Piprahi BH-43-003-004-00284300/4836
(BASAHIYA SHEKH) 		0543003000NRG23010420230161041 04/04/2023 Savitari Devi 0543003WL032735 Savitari Devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236955 SAVITRI DEVI WO SHIVJI SAH UTTAR BIHAR GRAMIN BANK(607069)
316 Piprahi BH-43-003-004-00284300/4900
(BASAHIYA SHEKH) 		0543003000NRG23010420230161095 04/04/2023 Sagira Khatoon 0543003WL032742 Sagira Khatoon 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236832 SAGIRA KHATUN WO SAFIQ BANK OF BARODA(606985)
317 Piprahi BH-43-003-004-00284300/5312
(BASAHIYA SHEKH) 		0543003000NRG23010420230161023 04/04/2023 Suresh Sah 0543003WL032734 Suresh Sah 00538 CBIN0R10001 2730 2730 Processed 06/05/2023 1238236811 SURESHKUMARSOFEKANSAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
318 Piprahi BH-43-003-004-00284300/5502
(BASAHIYA SHEKH) 		0543003000NRG23010420230161076 04/04/2023 Manoj paswan 0543003WL032741 Manoj paswan 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236816 MANOJ PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
319 Piprahi BH-43-003-004-00284300/5849
(BASAHIYA SHEKH) 		0543003000NRG23010420230161025 04/04/2023 aasha devi 0543003WL032734 aasha devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236809 AASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
320 Piprahi BH-43-003-004-00284300/5863
(BASAHIYA SHEKH) 		0543003000NRG23010420230161077 04/04/2023 narendra kumar 0543003WL032741 narendra kumar 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236956 NARENDRA PRASAD SO RAM NANDAN SAH BANK OF BARODA(606985)
321 Piprahi BH-43-003-004-00284300/5867
(BASAHIYA SHEKH) 		0543003000NRG23010420230161078 04/04/2023 maltidevi 0543003WL032741 maltidevi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236831 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Piprahi BH-43-003-004-00284300/6022
(BASAHIYA SHEKH) 		0543003000NRG23010420230161098 04/04/2023 KAMRUDDIN 0543003WL032742 KAMRUDDIN 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236829 KAMRUDDIN UTTAR BIHAR GRAMIN BANK(607069)
323 Piprahi BH-43-003-004-00284300/6023
(BASAHIYA SHEKH) 		0543003000NRG23010420230161099 04/04/2023 MUSTAKIM 0543003WL032742 MUSTAKIM 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236851 Mustakim BANK OF BARODA(606985)
324 Piprahi BH-43-003-004-00284300/6153
(BASAHIYA SHEKH) 		0543003000NRG23010420230161181 04/04/2023 TAMIJA KHATOON 0543003WL032746 TAMIJA KHATOON 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236797 MD NASIM SHAIKH SO AVDUL MABOOD SHAIKH BANK OF BARODA(606985)
325 Piprahi BH-43-003-004-00284300/6154
(BASAHIYA SHEKH) 		0543003000NRG23010420230161182 04/04/2023 Safrudin 0543003WL032746 Safrudin 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236822 SAFRUDIN UTTAR BIHAR GRAMIN BANK(607069)
326 Piprahi BH-43-003-004-00284300/6171
(BASAHIYA SHEKH) 		0543003000NRG23010420230161111 04/04/2023 NASIMA KHATOON 0543003WL032743 NASIMA KHATOON 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236858 NASIMA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
327 Piprahi BH-43-003-004-00284300/6172
(BASAHIYA SHEKH) 		0543003000NRG23010420230161112 04/04/2023 Bilkis Perween 0543003WL032743 Bilkis Perween 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236855 BILQUIS PARWEEN DO MD AKHLAQUE UTTAR BIHAR GRAMIN BANK(607069)
328 Piprahi BH-43-003-004-00284300/6179
(BASAHIYA SHEKH) 		0543003000NRG23010420230161119 04/04/2023 Shaista Bagam 0543003WL032743 Shaista Bagam 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238236823 SHAISTA BEGAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 246120 246120
329 Piprahi BH-43-003-004-00284300/1187-A
(BASAHIYA SHEKH) 		0543003000NRG23030420230161860 04/04/2023 MINALAH 0543003WL032772 MINALAH 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238236767 MINALAH INDIA POST PAYMENTS BANK LIMITED(508528)
330 Piprahi BH-43-003-004-00284300/2069
(BASAHIYA SHEKH) 		0543003000NRG23290320230155707 04/04/2023 JIYALAL SAH 0543003WL032327 JIYALAL SAH 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238236773 JIYA LAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
331 Piprahi BH-43-003-004-00284300/3329
(BASAHIYA SHEKH) 		0543003000NRG23290320230155615 04/04/2023 farjana begam 0543003WL032323 farjana begam 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238236771 FARZANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 Piprahi BH-43-003-004-00284300/3457
(BASAHIYA SHEKH) 		0543003000NRG23290320230155642 04/04/2023 safeya 0543003WL032324 safeya 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238236780 SAFEYA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Piprahi BH-43-003-004-00284300/3779
(BASAHIYA SHEKH) 		0543003000NRG23290320230155649 04/04/2023 MASRE ALAM 0543003WL032324 MASRE ALAM 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238236781 Masre Alam BANK OF BARODA(606985)
334 Piprahi BH-43-003-004-00284300/4102
(BASAHIYA SHEKH) 		0543003000NRG23010420230161143 04/04/2023 Rukhshana 0543003WL032744 Rukhshana 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238236778 ROKHSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
335 Piprahi BH-43-003-004-00284300/4380
(BASAHIYA SHEKH) 		0543003000NRG23290320230155625 04/04/2023 Isteyak Alam 0543003WL032323 Isteyak Alam 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238236768 MD ISHTEYAQUE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 Piprahi BH-43-003-004-00284300/4428
(BASAHIYA SHEKH) 		0543003000NRG23290320230155660 04/04/2023 anguri begam 0543003WL032325 anguri begam 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238236769 ANGURI KHATUN WO VASEEM UTTAR BIHAR GRAMIN BANK(607069)
337 Piprahi BH-43-003-004-00284300/4880
(BASAHIYA SHEKH) 		0543003000NRG23290320230155694 04/04/2023 Sunita Devi 0543003WL032326 Sunita Devi 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238236783 SUNITA DEVI W/O RAJARAM SAH UTTAR BIHAR GRAMIN BANK(607069)
338 Piprahi BH-43-003-004-00284300/6159
(BASAHIYA SHEKH) 		0543003000NRG23010420230161167 04/04/2023 MARJANA VEGAM 0543003WL032745 MARJANA VEGAM 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238236770 MARAJANA BEGAM BANK OF BARODA(606985)
339 Piprahi BH-43-003-004-00284300/6161
(BASAHIYA SHEKH) 		0543003000NRG23010420230161187 04/04/2023 Kauser Jahan 0543003WL032746 Kauser Jahan 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238236782 KAUSER JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
340 Piprahi BH-43-003-004-00284300/6166
(BASAHIYA SHEKH) 		0543003000NRG23010420230161107 04/04/2023 Md shahid 0543003WL032743 Md shahid 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238236772 MD SHAHID INDIA POST PAYMENTS BANK LIMITED(508528)
341 Piprahi BH-43-003-004-00284300/6173
(BASAHIYA SHEKH) 		0543003000NRG23010420230161113 04/04/2023 MD RASHID 0543003WL032743 MD RASHID 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238236774 MDRASHID INDIA POST PAYMENTS BANK LIMITED(508528)
342 Piprahi BH-43-003-004-00284300/6174
(BASAHIYA SHEKH) 		0543003000NRG23010420230161114 04/04/2023 Hasin Akhtar Gonaur 0543003WL032743 Hasin Akhtar Gonaur 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238236777 HASIN AKHTAR GONAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 Piprahi BH-43-003-004-00284300/6176
(BASAHIYA SHEKH) 		0543003000NRG23010420230161116 04/04/2023 Mohammad Jakaullah 0543003WL032743 Mohammad Jakaullah 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238236779 MOHAMMAD JAKAULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
344 Piprahi BH-43-003-004-00284300/6177
(BASAHIYA SHEKH) 		0543003000NRG23010420230161117 04/04/2023 HAFIJURAHMAN 0543003WL032743 HAFIJURAHMAN 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238236776 HAFIJURAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
345 Piprahi BH-43-003-004-00284300/6183
(BASAHIYA SHEKH) 		0543003000NRG23010420230161122 04/04/2023 Mohd Imran shaikh 0543003WL032743 Mohd Imran shaikh 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238236775 MOHD IMRAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48090 48090
346 Piprahi BH-43-003-004-00284300/6158
(BASAHIYA SHEKH) 		0543003000NRG23010420230161186 04/04/2023 NIKHAT 0543003WL032746 NIKHAT 00703 AIRP0000001 2730 2730 Processed 05/05/2023 1238236766 Mrs. NIKHAT NIKHAT CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
Total 981120 981120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_040423APB_FTO_15104 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 225120
2 Piprahi BH0543003_040423APB_FTO_15104 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 396270
3 Piprahi BH0543003_040423APB_FTO_15104 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2940
4 Piprahi BH0543003_040423APB_FTO_15104 Indian Overseas Bank IOBA0003398 SHEOHAR 2940
5 Piprahi BH0543003_040423APB_FTO_15104 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2940
6 Piprahi BH0543003_040423APB_FTO_15104 State Bank of India SBIN0004447 SHEOHAR 5880
7 Piprahi BH0543003_040423APB_FTO_15104 State Bank of India SBIN0014297 PIPRAHI 48090
8 Piprahi BH0543003_040423APB_FTO_15104 Uttar Bihar Gramin Bank CBIN0R10001 ????? 11340
9 Piprahi BH0543003_040423APB_FTO_15104 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 2730
10 Piprahi BH0543003_040423APB_FTO_15104 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 221130
11 Piprahi BH0543003_040423APB_FTO_15104 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 10920
12 Piprahi BH0543003_040423APB_FTO_15104 India Post Payments Bank IPOS0000001 Sheohar 48090
13 Piprahi BH0543003_040423APB_FTO_15104 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2730

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