Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:20 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_220623APB_FTO_300384
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-43-003-004-00284300/3979
(BASAHIYA SHEKH) 		0543003000NRG24210620230060922 22/06/2023 Rani Devi 0543003WL003620 Rani Devi 00045 BARB0ADAURI 2964 2964 Processed 30/06/2023 2867863423 RANI KUMARI DO RAM AYODHYA BAITHA BANK OF BARODA(606985)
SubTotal 2964 2964
2 Piprahi BH-43-003-004-00284300/1033
(BASAHIYA SHEKH) 		0543003000NRG24210620230060979 22/06/2023 jhariya devi 0543003WL003621 jhariya devi 00045 BARB0AMBAKA 3192 3192 Processed 30/06/2023 2867863425 JHARIA DEVI W/O BINOD SAH BANK OF BARODA(606985)
3 Piprahi BH-43-003-004-00284300/1177-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230061101 22/06/2023 AMINA KHATUN 0543003WL003623 AMINA KHATUN 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863483 Amina Khatun BANK OF BARODA(606985)
4 Piprahi BH-43-003-004-00284300/1274-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230060817 22/06/2023 sarfaj 0543003WL003618 sarfaj 00045 BARB0AMBAKA 3192 3192 Processed 30/06/2023 2867863438 SARFARAJ BANK OF BARODA(606985)
5 Piprahi BH-43-003-004-00284300/1384-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230061102 22/06/2023 GULFSHAN 0543003WL003623 GULFSHAN 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863437 GUL AFSHAN BANK OF BARODA(606985)
6 Piprahi BH-43-003-004-00284300/2019
(BASAHIYA SHEKH) 		0543003000NRG24210620230061107 22/06/2023 SAMSE ALAM 0543003WL003623 SAMSE ALAM 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863469 MO. AFTAV ALAM BANK OF BARODA(606985)
7 Piprahi BH-43-003-004-00284300/211
(BASAHIYA SHEKH) 		0543003000NRG24210620230060902 22/06/2023 mahesh thakur 0543003WL003620 mahesh thakur 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863589 MAHESH THAKUR BANK OF BARODA(606985)
8 Piprahi BH-43-003-004-00284300/2128
(BASAHIYA SHEKH) 		0543003000NRG24210620230060821 22/06/2023 marani devi 0543003WL003618 marani devi 00045 BARB0AMBAKA 3192 3192 Processed 30/06/2023 2867863428 MARANI DEVI BANK OF BARODA(606985)
9 Piprahi BH-43-003-004-00284300/259
(BASAHIYA SHEKH) 		0543003000NRG24210620230061222 22/06/2023 vijay sah 0543003WL003625 vijay sah 00045 BARB0AMBAKA 3192 3192 Processed 30/06/2023 2867863460 VIJAY SAH S O LATE PARGAN SAH BANK OF BARODA(606985)
10 Piprahi BH-43-003-004-00284300/2592-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230060759 22/06/2023 rinku devi 0543003WL003617 rinku devi 00045 BARB0AMBAKA 2964 2964 Processed 01/07/2023 2867863491 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 Piprahi BH-43-003-004-00284300/2853
(BASAHIYA SHEKH) 		0543003000NRG24210620230060760 22/06/2023 NEMAJI MIYA 0543003WL003617 NEMAJI MIYA 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863591 NEWAJI MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Piprahi BH-43-003-004-00284300/2863
(BASAHIYA SHEKH) 		0543003000NRG24210620230060761 22/06/2023 KHAITUN NESHA 0543003WL003617 KHAITUN NESHA 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863590 KHAITUN NESHA AIRTEL PAYMENTS BANK LIMITED(990288)
13 Piprahi BH-43-003-004-00284300/2909
(BASAHIYA SHEKH) 		0543003000NRG24210620230060763 22/06/2023 TABASUM KHATUN 0543003WL003617 TABASUM KHATUN 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863486 Tabasum Khatun BANK OF BARODA(606985)
14 Piprahi BH-43-003-004-00284300/2943
(BASAHIYA SHEKH) 		0543003000NRG24210620230061109 22/06/2023 ABDUL SAMAD 0543003WL003623 ABDUL SAMAD 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863488 A. Samad BANK OF BARODA(606985)
15 Piprahi BH-43-003-004-00284300/3056
(BASAHIYA SHEKH) 		0543003000NRG24210620230060906 22/06/2023 Kodai Sah 0543003WL003620 Kodai Sah 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863489 KODHAI SAH BANK OF BARODA(606985)
16 Piprahi BH-43-003-004-00284300/3172
(BASAHIYA SHEKH) 		0543003000NRG24210620230060831 22/06/2023 gopal sah 0543003WL003618 gopal sah 00045 BARB0AMBAKA 3192 3192 Processed 30/06/2023 2867863424 GOPAL SAH BANK OF BARODA(606985)
17 Piprahi BH-43-003-004-00284300/3219
(BASAHIYA SHEKH) 		0543003000NRG24210620230061110 22/06/2023 Sohina Anjum 0543003WL003623 Sohina Anjum 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863481 SOHINA ANJUM WO MD SHAHID BANK OF BARODA(606985)
18 Piprahi BH-43-003-004-00284300/3233
(BASAHIYA SHEKH) 		0543003000NRG24210620230061114 22/06/2023 Sony Pravin 0543003WL003623 Sony Pravin 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863441 Soni Pravin BANK OF BARODA(606985)
19 Piprahi BH-43-003-004-00284300/3240
(BASAHIYA SHEKH) 		0543003000NRG24210620230060832 22/06/2023 Afsari Begam 0543003WL003618 Afsari Begam 00045 BARB0AMBAKA 3192 3192 Processed 30/06/2023 2867863435 Afsari Begam BANK OF BARODA(606985)
20 Piprahi BH-43-003-004-00284300/3388
(BASAHIYA SHEKH) 		0543003000NRG24210620230060842 22/06/2023 Ramdulari Devi 0543003WL003618 Ramdulari Devi 00045 BARB0AMBAKA 3192 3192 Processed 30/06/2023 2867863639 RAMDULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Piprahi BH-43-003-004-00284300/3392
(BASAHIYA SHEKH) 		0543003000NRG24210620230060705 22/06/2023 Phulan Devi 0543003WL003616 Phulan Devi 00045 BARB0AMBAKA 3192 3192 Processed 30/06/2023 2867863426 FULAN DEVI W/O CULHAI PANDIT BANK OF BARODA(606985)
22 Piprahi BH-43-003-004-00284300/3468
(BASAHIYA SHEKH) 		0543003000NRG24210620230060907 22/06/2023 Chinta Devi 0543003WL003620 Chinta Devi 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863490 CHINTA DEVI BANK OF BARODA(606985)
23 Piprahi BH-43-003-004-00284300/3555
(BASAHIYA SHEKH) 		0543003000NRG24210620230060768 22/06/2023 Nusrat Jaha 0543003WL003617 Nusrat Jaha 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863586 Nusarat Khatun BANK OF BARODA(606985)
24 Piprahi BH-43-003-004-00284300/3571
(BASAHIYA SHEKH) 		0543003000NRG24210620230061117 22/06/2023 Musrat Jahan 0543003WL003623 Musrat Jahan 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863524 MUSRAT JANHA BANK OF BARODA(606985)
25 Piprahi BH-43-003-004-00284300/3582
(BASAHIYA SHEKH) 		0543003000NRG24210620230060912 22/06/2023 Sudha Devi 0543003WL003620 Sudha Devi 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863477 Sudha Devi BANK OF BARODA(606985)
26 Piprahi BH-43-003-004-00284300/3753
(BASAHIYA SHEKH) 		0543003000NRG24210620230060708 22/06/2023 Sunita Devi 0543003WL003616 Sunita Devi 00045 BARB0AMBAKA 3192 3192 Processed 30/06/2023 2867863480 Sunita Devi BANK OF BARODA(606985)
27 Piprahi BH-43-003-004-00284300/3894
(BASAHIYA SHEKH) 		0543003000NRG24210620230060917 22/06/2023 KRISHANA THAKUR 0543003WL003620 KRISHANA THAKUR 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863473 Krishna Thakur BANK OF BARODA(606985)
28 Piprahi BH-43-003-004-00284300/3989
(BASAHIYA SHEKH) 		0543003000NRG24210620230060997 22/06/2023 MADINA KHATOON 0543003WL003621 MADINA KHATOON 00045 BARB0AMBAKA 3192 3192 Processed 01/07/2023 2867863482 MADINA WO MD SHAFIK UTTAR BIHAR GRAMIN BANK(607069)
29 Piprahi BH-43-003-004-00284300/4251
(BASAHIYA SHEKH) 		0543003000NRG24210620230061229 22/06/2023 RAVIRANJAN KUMAR 0543003WL003625 RAVIRANJAN KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 30/06/2023 2867863562 RAVIRANJAN KUMAR SO MAHENDRA SAH BANK OF BARODA(606985)
30 Piprahi BH-43-003-004-00284300/4259
(BASAHIYA SHEKH) 		0543003000NRG24210620230061129 22/06/2023 Sajrun Nisha 0543003WL003623 Sajrun Nisha 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863439 Sajrun Nisha BANK OF BARODA(606985)
31 Piprahi BH-43-003-004-00284300/4629
(BASAHIYA SHEKH) 		0543003000NRG24210620230060729 22/06/2023 Sri Prakash Sah 0543003WL003616 Sri Prakash Sah 00045 BARB0AMBAKA 3192 3192 Processed 30/06/2023 2867863494 SHRI PRAKASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Piprahi BH-43-003-004-00284300/4694
(BASAHIYA SHEKH) 		0543003000NRG24210620230060776 22/06/2023 Suman Kumari 0543003WL003617 Suman Kumari 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863478 SUMAN KUMARI BANK OF BARODA(606985)
33 Piprahi BH-43-003-004-00284300/4698
(BASAHIYA SHEKH) 		0543003000NRG24210620230060777 22/06/2023 Asmita Kumari 0543003WL003617 Asmita Kumari 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863479 ASMITA KUMARI BANK OF BARODA(606985)
34 Piprahi BH-43-003-004-00284300/4699
(BASAHIYA SHEKH) 		0543003000NRG24210620230060778 22/06/2023 Raju Kumar 0543003WL003617 Raju Kumar 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863474 RAJU KUMAR BANK OF BARODA(606985)
35 Piprahi BH-43-003-004-00284300/4700
(BASAHIYA SHEKH) 		0543003000NRG24210620230060779 22/06/2023 Rahul Kumar 0543003WL003617 Rahul Kumar 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863475 RAHUL KUMAR BANK OF BARODA(606985)
36 Piprahi BH-43-003-004-00284300/4938
(BASAHIYA SHEKH) 		0543003000NRG24210620230060732 22/06/2023 lal babu kumar 0543003WL003616 lal babu kumar 00045 BARB0AMBAKA 3192 3192 Processed 30/06/2023 2867863432 LALBABU KUMAR S O RAJA RAM SAH BANK OF BARODA(606985)
37 Piprahi BH-43-003-004-00284300/499
(BASAHIYA SHEKH) 		0543003000NRG24210620230061134 22/06/2023 tanjila khatun 0543003WL003623 tanjila khatun 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863440 Tanjila Khatun BANK OF BARODA(606985)
38 Piprahi BH-43-003-004-00284300/5088
(BASAHIYA SHEKH) 		0543003000NRG24210620230061138 22/06/2023 Tara Praveen 0543003WL003623 Tara Praveen 00045 BARB0AMBAKA 2964 2964 Processed 01/07/2023 2867863431 TARA PRAVEEN D O MD MERAJ ALAM UTTAR BIHAR GRAMIN BANK(607069)
39 Piprahi BH-43-003-004-00284300/5094
(BASAHIYA SHEKH) 		0543003000NRG24210620230061139 22/06/2023 Guzahan Begam 0543003WL003623 Guzahan Begam 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863632 Gulzahan Begam BANK OF BARODA(606985)
40 Piprahi BH-43-003-004-00284300/5096
(BASAHIYA SHEKH) 		0543003000NRG24210620230061141 22/06/2023 TABSSUM ARA 0543003WL003623 TABSSUM ARA 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863470 TABSSUM ARA BANK OF BARODA(606985)
41 Piprahi BH-43-003-004-00284300/5384
(BASAHIYA SHEKH) 		0543003000NRG24210620230060934 22/06/2023 Arun sah 0543003WL003620 Arun sah 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863485 Arun Sah BANK OF BARODA(606985)
42 Piprahi BH-43-003-004-00284300/5392
(BASAHIYA SHEKH) 		0543003000NRG24210620230060787 22/06/2023 SINTU DEVI 0543003WL003617 SINTU DEVI 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863635 Sintu Devi BANK OF BARODA(606985)
43 Piprahi BH-43-003-004-00284300/5397
(BASAHIYA SHEKH) 		0543003000NRG24210620230060792 22/06/2023 Santosh Kumar 0543003WL003617 Santosh Kumar 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863436 SANTOSH KUMAR SO PARSURAM SAH BANK OF BARODA(606985)
44 Piprahi BH-43-003-004-00284300/5398
(BASAHIYA SHEKH) 		0543003000NRG24210620230060793 22/06/2023 Nirmla Devi 0543003WL003617 Nirmla Devi 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863636 NIRMALA KUMARI PUNJAB NATIONAL BANK(508568)
45 Piprahi BH-43-003-004-00284300/5648
(BASAHIYA SHEKH) 		0543003000NRG24210620230060801 22/06/2023 Shail Paswan 0543003WL003617 Shail Paswan 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863654 Shail Paswan BANK OF BARODA(606985)
46 Piprahi BH-43-003-004-00284300/5671
(BASAHIYA SHEKH) 		0543003000NRG24210620230060734 22/06/2023 SAMBHU KUMAR 0543003WL003616 SAMBHU KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 30/06/2023 2867863429 SHAMBHU KUMAR BANK OF BARODA(606985)
47 Piprahi BH-43-003-004-00284300/6050
(BASAHIYA SHEKH) 		0543003000NRG24210620230061148 22/06/2023 Nusarat Jahan 0543003WL003623 Nusarat Jahan 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863434 NUSRAT JAHAN BANK OF BARODA(606985)
48 Piprahi BH-43-003-004-00284300/6059
(BASAHIYA SHEKH) 		0543003000NRG24210620230061011 22/06/2023 AASU KUMAR 0543003WL003621 AASU KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 30/06/2023 2867863495 AASU KUMAR BANK OF BARODA(606985)
49 Piprahi BH-43-003-004-00284300/6112
(BASAHIYA SHEKH) 		0543003000NRG24210620230060940 22/06/2023 KOSHILA DEVI 0543003WL003620 KOSHILA DEVI 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863484 Koshila Devi BANK OF BARODA(606985)
50 Piprahi BH-43-003-004-00284300/6113
(BASAHIYA SHEKH) 		0543003000NRG24210620230060941 22/06/2023 SUMINTRA DEVI 0543003WL003620 SUMINTRA DEVI 00045 BARB0AMBAKA 2964 2964 Processed 01/07/2023 2867863597 SUMITRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 Piprahi BH-43-003-004-00284300/614
(BASAHIYA SHEKH) 		0543003000NRG24210620230060807 22/06/2023 RAUSHAN ARA 0543003WL003617 RAUSHAN ARA 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863487 RAUSHAN ARA BANK OF BARODA(606985)
52 Piprahi BH-43-003-004-00284300/6148
(BASAHIYA SHEKH) 		0543003000NRG24210620230061153 22/06/2023 FARJANA KHATOON 0543003WL003623 FARJANA KHATOON 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863430 FARJANA KHATOON DO MD ANJAR BANK OF BARODA(606985)
53 Piprahi BH-43-003-004-00284300/6155
(BASAHIYA SHEKH) 		0543003000NRG24210620230061155 22/06/2023 Md Majid Hussian 0543003WL003623 Md Majid Hussian 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863594 MD MAJID HUSSIAN BANK OF BARODA(606985)
54 Piprahi BH-43-003-004-00284300/6157
(BASAHIYA SHEKH) 		0543003000NRG24210620230061156 22/06/2023 Gulshan Ara 0543003WL003623 Gulshan Ara 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863593 Gulshan Ara BANK OF BARODA(606985)
55 Piprahi BH-43-003-004-00284300/6184
(BASAHIYA SHEKH) 		0543003000NRG24210620230061163 22/06/2023 Lal Babu 0543003WL003623 Lal Babu 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863595 Lal Babu BANK OF BARODA(606985)
56 Piprahi BH-43-003-004-00284300/6251
(BASAHIYA SHEKH) 		0543003000NRG24210620230061168 22/06/2023 Reshma parween 0543003WL003623 Reshma parween 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863631 Reshama Praween BANK OF BARODA(606985)
57 Piprahi BH-43-003-004-00284300/6256
(BASAHIYA SHEKH) 		0543003000NRG24210620230060957 22/06/2023 Meena Devi 0543003WL003620 Meena Devi 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863476 Meena Devi BANK OF BARODA(606985)
58 Piprahi BH-43-003-004-00284300/6259
(BASAHIYA SHEKH) 		0543003000NRG24210620230060960 22/06/2023 Chitranjan Kumar 0543003WL003620 Chitranjan Kumar 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863433 CHITRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Piprahi BH-43-003-004-00284300/6375
(BASAHIYA SHEKH) 		0543003000NRG24210620230061239 22/06/2023 Anshu Kumari 0543003WL003625 Anshu Kumari 00045 BARB0AMBAKA 3192 3192 Processed 30/06/2023 2867863492 Anshu Kumari BANK OF BARODA(606985)
60 Piprahi BH-43-003-004-00284300/6377
(BASAHIYA SHEKH) 		0543003000NRG24210620230061241 22/06/2023 Indal Kumar 0543003WL003625 Indal Kumar 00045 BARB0AMBAKA 3192 3192 Processed 30/06/2023 2867863641 Indal Kumar BANK OF BARODA(606985)
61 Piprahi BH-43-003-004-00284300/6382
(BASAHIYA SHEKH) 		0543003000NRG24210620230061246 22/06/2023 Rajan Giri 0543003WL003625 Rajan Giri 00045 BARB0AMBAKA 3192 3192 Processed 30/06/2023 2867863493 RAJAN KUMAR GIRI BANK OF BARODA(606985)
62 Piprahi BH-43-003-004-00284300/690
(BASAHIYA SHEKH) 		0543003000NRG24210620230060969 22/06/2023 krishana devi 0543003WL003620 krishana devi 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863472 KRISHNA DEVI BANK OF BARODA(606985)
63 Piprahi BH-43-003-004-00284300/745
(BASAHIYA SHEKH) 		0543003000NRG24210620230060970 22/06/2023 virendra sah 0543003WL003620 virendra sah 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863545 BIRENDRA SAH BANK OF BARODA(606985)
64 Piprahi BH-43-003-004-00284300/864
(BASAHIYA SHEKH) 		0543003000NRG24210620230060813 22/06/2023 naima khatun 0543003WL003617 naima khatun 00045 BARB0AMBAKA 2964 2964 Processed 30/06/2023 2867863471 NAIMA KHATOON WO MANJUR AHMAD BANK OF BARODA(606985)
SubTotal 190836 190836
65 Piprahi BH-43-003-004-00284300/5645
(BASAHIYA SHEKH) 		0543003000NRG24210620230060798 22/06/2023 Chitrekha Devi 0543003WL003617 Chitrekha Devi 00045 BARB0HINROL 2964 2964 Processed 30/06/2023 2867863420 CHITREKHA DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
66 Piprahi BH-43-003-004-00284300/1025
(BASAHIYA SHEKH) 		0543003000NRG24210620230060669 22/06/2023 Rampari devi 0543003WL003616 Rampari devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863410 RAMPARI DEVI W O BHIKHARI MANDAL BANK OF BARODA(606985)
67 Piprahi BH-43-003-004-00284300/1030
(BASAHIYA SHEKH) 		0543003000NRG24210620230060977 22/06/2023 ramnihora ram 0543003WL003621 ramnihora ram 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863411 RAM NIHORA RAM SO VIGAN RAM BANK OF BARODA(606985)
68 Piprahi BH-43-003-004-00284300/1033
(BASAHIYA SHEKH) 		0543003000NRG24210620230060978 22/06/2023 binod sah 0543003WL003621 binod sah 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863529 VINOD SAH SO DEVKI SAH BANK OF BARODA(606985)
69 Piprahi BH-43-003-004-00284300/1035
(BASAHIYA SHEKH) 		0543003000NRG24210620230060980 22/06/2023 ramdas ram 0543003WL003621 ramdas ram 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863569 RAM DARAS RAM SO JAGGESHWAR RAM BANK OF BARODA(606985)
70 Piprahi BH-43-003-004-00284300/105
(BASAHIYA SHEKH) 		0543003000NRG24210620230060739 22/06/2023 ganaur paswan 0543003WL003617 ganaur paswan 00045 BARB0PIPRAH 2964 2964 Processed 01/07/2023 2867863567 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
71 Piprahi BH-43-003-004-00284300/1064
(BASAHIYA SHEKH) 		0543003000NRG24210620230060670 22/06/2023 kanti devi 0543003WL003616 kanti devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863523 KANTI DEVI WO RAMEKABAL SAH BANK OF BARODA(606985)
72 Piprahi BH-43-003-004-00284300/1065
(BASAHIYA SHEKH) 		0543003000NRG24210620230060671 22/06/2023 SHEELA DEVI 0543003WL003616 SHEELA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 01/07/2023 2867863401 SHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
73 Piprahi BH-43-003-004-00284300/1068
(BASAHIYA SHEKH) 		0543003000NRG24210620230060981 22/06/2023 Sudhir sah 0543003WL003621 Sudhir sah 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863578 MR SUDHIR SAH STATE BANK OF INDIA(508548)
74 Piprahi BH-43-003-004-00284300/1090
(BASAHIYA SHEKH) 		0543003000NRG24210620230060672 22/06/2023 sudama devi 0543003WL003616 sudama devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863525 SUDAMA DEVI W O BHOLA SAH BANK OF BARODA(606985)
75 Piprahi BH-43-003-004-00284300/111
(BASAHIYA SHEKH) 		0543003000NRG24210620230060898 22/06/2023 Rajmangal pandit 0543003WL003620 Rajmangal pandit 00045 BARB0PIPRAH 2964 2964 Processed 01/07/2023 2867863540 RAJMANGAL PADIT S/O BHADAI PAD UTTAR BIHAR GRAMIN BANK(607069)
76 Piprahi BH-43-003-004-00284300/1119
(BASAHIYA SHEKH) 		0543003000NRG24210620230060743 22/06/2023 rubi khatun 0543003WL003617 rubi khatun 00045 BARB0PIPRAH 2964 2964 Processed 01/07/2023 2867863468 RUBY KHATUN WO MD ASTAF UTTAR BIHAR GRAMIN BANK(607069)
77 Piprahi BH-43-003-004-00284300/1119
(BASAHIYA SHEKH) 		0543003000NRG24210620230060742 22/06/2023 tavijan khatun 0543003WL003617 tavijan khatun 00045 BARB0PIPRAH 2964 2964 Processed 01/07/2023 2867863568 TAVIJAN KHATUN W/O JAMIL AKHTA UTTAR BIHAR GRAMIN BANK(607069)
78 Piprahi BH-43-003-004-00284300/1143
(BASAHIYA SHEKH) 		0543003000NRG24210620230060744 22/06/2023 rajkumar devi 0543003WL003617 rajkumar devi 00045 BARB0PIPRAH 2964 2964 Processed 01/07/2023 2867863501 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
79 Piprahi BH-43-003-004-00284300/1143
(BASAHIYA SHEKH) 		0543003000NRG24210620230060745 22/06/2023 rajkumar devi 0543003WL003617 rajkumar devi 00045 BARB0PIPRAH 2964 2964 Processed 01/07/2023 2867863502 SITARAM PASWAN S/O LATE BHAGWA UTTAR BIHAR GRAMIN BANK(607069)
80 Piprahi BH-43-003-004-00284300/1173-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230061100 22/06/2023 KAUSHAR JAHAN 0543003WL003623 KAUSHAR JAHAN 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863601 KAUSHAR JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 Piprahi BH-43-003-004-00284300/1244
(BASAHIYA SHEKH) 		0543003000NRG24210620230060899 22/06/2023 sanjay sah 0543003WL003620 sanjay sah 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863531 SANJAY SAH S O RSHLAL SAH BANK OF BARODA(606985)
82 Piprahi BH-43-003-004-00284300/1244
(BASAHIYA SHEKH) 		0543003000NRG24210620230060900 22/06/2023 Sanjay sah 0543003WL003620 Sanjay sah 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863532 RUBI DEVI BANK OF BARODA(606985)
83 Piprahi BH-43-003-004-00284300/1250
(BASAHIYA SHEKH) 		0543003000NRG24210620230061210 22/06/2023 amrendra tiwari 0543003WL003625 amrendra tiwari 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863535 AMRENDRA TIWARI BANK OF BARODA(606985)
84 Piprahi BH-43-003-004-00284300/1340
(BASAHIYA SHEKH) 		0543003000NRG24210620230061212 22/06/2023 indu devi 0543003WL003625 indu devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863445 INDU DEVI WO RAM PRAVESH MANDAL BANK OF BARODA(606985)
85 Piprahi BH-43-003-004-00284300/1345-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230060818 22/06/2023 ISRAT JAHA 0543003WL003618 ISRAT JAHA 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863442 ISARAT JAHA WO MD RAHAMATULLAH BANK OF BARODA(606985)
86 Piprahi BH-43-003-004-00284300/1393
(BASAHIYA SHEKH) 		0543003000NRG24210620230060674 22/06/2023 niraj kumar tivari 0543003WL003616 niraj kumar tivari 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863413 MR NIRAJ KUMAR TIWARI STATE BANK OF INDIA(508548)
87 Piprahi BH-43-003-004-00284300/1598
(BASAHIYA SHEKH) 		0543003000NRG24210620230060747 22/06/2023 hasamuddin 0543003WL003617 hasamuddin 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863541 MDHASMUDDIN THE SITAMARHI CENTRAL COOP BANK LTD(607784)
88 Piprahi BH-43-003-004-00284300/1598
(BASAHIYA SHEKH) 		0543003000NRG24210620230060748 22/06/2023 Hasmuddin 0543003WL003617 Hasmuddin 00045 BARB0PIPRAH 2964 2964 Processed 01/07/2023 2867863587 ANJUM ARA UTTAR BIHAR GRAMIN BANK(607069)
89 Piprahi BH-43-003-004-00284300/1753
(BASAHIYA SHEKH) 		0543003000NRG24210620230060750 22/06/2023 shakila khatun 0543003WL003617 shakila khatun 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863626 SHAKILA KHATUN WO NAJMUL HASAN BANK OF BARODA(606985)
90 Piprahi BH-43-003-004-00284300/1784
(BASAHIYA SHEKH) 		0543003000NRG24210620230060752 22/06/2023 Rakiba khatun 0543003WL003617 Rakiba khatun 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863464 RAKIBA KHATUN W O EKRAMUDDIN BANK OF BARODA(606985)
91 Piprahi BH-43-003-004-00284300/1844
(BASAHIYA SHEKH) 		0543003000NRG24210620230061103 22/06/2023 gulshan khatun 0543003WL003623 gulshan khatun 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863456 AKBAR SAH SO NAYIM SAHA BANK OF BARODA(606985)
92 Piprahi BH-43-003-004-00284300/186
(BASAHIYA SHEKH) 		0543003000NRG24210620230061214 22/06/2023 meena devi 0543003WL003625 meena devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863588 MINA DEVI W O RAMASHISH SAH BANK OF BARODA(606985)
93 Piprahi BH-43-003-004-00284300/189
(BASAHIYA SHEKH) 		0543003000NRG24210620230061215 22/06/2023 ramsuchit ram 0543003WL003625 ramsuchit ram 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863409 RAMSUJIT RAM SO BHUTATA RAM BANK OF BARODA(606985)
94 Piprahi BH-43-003-004-00284300/1914
(BASAHIYA SHEKH) 		0543003000NRG24210620230061106 22/06/2023 Nasra khatun 0543003WL003623 Nasra khatun 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863634 NASRA KHATOON BANK OF BARODA(606985)
95 Piprahi BH-43-003-004-00284300/196
(BASAHIYA SHEKH) 		0543003000NRG24210620230060677 22/06/2023 jitendra tiwari 0543003WL003616 jitendra tiwari 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863408 JITENDRA TIVARI SO RAJANARAYAN TIVARI BANK OF BARODA(606985)
96 Piprahi BH-43-003-004-00284300/2002
(BASAHIYA SHEKH) 		0543003000NRG24210620230060678 22/06/2023 sugeshwar pandit 0543003WL003616 sugeshwar pandit 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863555 SHUKESHVAR PANDIT SO RAMDHARI PANDIT BANK OF BARODA(606985)
97 Piprahi BH-43-003-004-00284300/2004
(BASAHIYA SHEKH) 		0543003000NRG24210620230060901 22/06/2023 bathu pandit 0543003WL003620 bathu pandit 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863499 BATHU PANDIT SO DHANESHWAR PANDIT BANK OF BARODA(606985)
98 Piprahi BH-43-003-004-00284300/2027
(BASAHIYA SHEKH) 		0543003000NRG24210620230060679 22/06/2023 harihar saah 0543003WL003616 harihar saah 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863526 HARIHAR SAH SO RAGHUBIR SAHG BANK OF BARODA(606985)
99 Piprahi BH-43-003-004-00284300/2035
(BASAHIYA SHEKH) 		0543003000NRG24210620230060680 22/06/2023 Pramila devi 0543003WL003616 Pramila devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863466 PRAMILA DEVI WO CHANDESHWAR SAH BANK OF BARODA(606985)
100 Piprahi BH-43-003-004-00284300/2036
(BASAHIYA SHEKH) 		0543003000NRG24210620230060681 22/06/2023 ganesh mandal 0543003WL003616 ganesh mandal 00045 BARB0PIPRAH 3192 3192 Processed 01/07/2023 2867863542 GANESH MANDAL SO CHHADI MANDAL UTTAR BIHAR GRAMIN BANK(607069)
101 Piprahi BH-43-003-004-00284300/2075
(BASAHIYA SHEKH) 		0543003000NRG24210620230061216 22/06/2023 shyamchandar tivari 0543003WL003625 shyamchandar tivari 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863400 SHYAM CHANDRA TIWARI SO YUGUL TIWARI BANK OF BARODA(606985)
102 Piprahi BH-43-003-004-00284300/2085
(BASAHIYA SHEKH) 		0543003000NRG24210620230060682 22/06/2023 rudal mandal 0543003WL003616 rudal mandal 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863452 RUDAL MANDAL SO RIJHAN MANDAL BANK OF BARODA(606985)
103 Piprahi BH-43-003-004-00284300/2089
(BASAHIYA SHEKH) 		0543003000NRG24210620230060819 22/06/2023 Rameshwar sah 0543003WL003618 Rameshwar sah 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863509 RAMESHWAR SAH SO RAMLAGAN SAH BANK OF BARODA(606985)
104 Piprahi BH-43-003-004-00284300/2090
(BASAHIYA SHEKH) 		0543003000NRG24210620230060982 22/06/2023 satish singh 0543003WL003621 satish singh 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863534 SATISHKUMARSINGH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
105 Piprahi BH-43-003-004-00284300/2091
(BASAHIYA SHEKH) 		0543003000NRG24210620230060983 22/06/2023 dilip kumar singh 0543003WL003621 dilip kumar singh 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863412 DILIP KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Piprahi BH-43-003-004-00284300/210
(BASAHIYA SHEKH) 		0543003000NRG24210620230060820 22/06/2023 sanjay kumar 0543003WL003618 sanjay kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863516 SANJAY KUMAR THAKUR SO BISHWANATH THAKUR BANK OF BARODA(606985)
107 Piprahi BH-43-003-004-00284300/2133
(BASAHIYA SHEKH) 		0543003000NRG24210620230060683 22/06/2023 PAPPU DEVI 0543003WL003616 PAPPU DEVI 00045 BARB0PIPRAH 3192 3192 Processed 01/07/2023 2867863403 JITENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
108 Piprahi BH-43-003-004-00284300/2135
(BASAHIYA SHEKH) 		0543003000NRG24210620230060822 22/06/2023 Rekha devi 0543003WL003618 Rekha devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863505 REKHA DEVI WO MITHUN SAH BANK OF BARODA(606985)
109 Piprahi BH-43-003-004-00284300/2135
(BASAHIYA SHEKH) 		0543003000NRG24210620230060823 22/06/2023 Rekha devi 0543003WL003618 Rekha devi 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863566 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Piprahi BH-43-003-004-00284300/2137
(BASAHIYA SHEKH) 		0543003000NRG24210620230060824 22/06/2023 ANITA DEVI 0543003WL003618 ANITA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863508 ANITA DEVI PUNJAB NATIONAL BANK(508568)
111 Piprahi BH-43-003-004-00284300/2155
(BASAHIYA SHEKH) 		0543003000NRG24210620230060686 22/06/2023 Prabha Devi 0543003WL003616 Prabha Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863503 PRABHA DEVI WO SHASHIKANT TIWARI BANK OF BARODA(606985)
112 Piprahi BH-43-003-004-00284300/2155
(BASAHIYA SHEKH) 		0543003000NRG24210620230060685 22/06/2023 shashikant tiwari 0543003WL003616 shashikant tiwari 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863528 SHASHI KANT TIWARI SO MAHESHWAR TIWARI BANK OF BARODA(606985)
113 Piprahi BH-43-003-004-00284300/2182
(BASAHIYA SHEKH) 		0543003000NRG24210620230060687 22/06/2023 ramji sah 0543003WL003616 ramji sah 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863611 Ramjii Sah BANK OF BARODA(606985)
114 Piprahi BH-43-003-004-00284300/2190
(BASAHIYA SHEKH) 		0543003000NRG24210620230060825 22/06/2023 dinesh pandit 0543003WL003618 dinesh pandit 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863406 Dinesh Pandit BANK OF BARODA(606985)
115 Piprahi BH-43-003-004-00284300/2190
(BASAHIYA SHEKH) 		0543003000NRG24210620230060826 22/06/2023 dinesh pandit 0543003WL003618 dinesh pandit 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863407 RESHMI DEVI WO DINESH PANDIT BANK OF BARODA(606985)
116 Piprahi BH-43-003-004-00284300/2193
(BASAHIYA SHEKH) 		0543003000NRG24210620230060827 22/06/2023 siya devi 0543003WL003618 siya devi 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863402 SIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Piprahi BH-43-003-004-00284300/2195
(BASAHIYA SHEKH) 		0543003000NRG24210620230060688 22/06/2023 rajesh mandal 0543003WL003616 rajesh mandal 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863549 RAJESH MANDAL S/O RUPAN MANDAL BANK OF BARODA(606985)
118 Piprahi BH-43-003-004-00284300/2200
(BASAHIYA SHEKH) 		0543003000NRG24210620230061217 22/06/2023 bhikhar mandal 0543003WL003625 bhikhar mandal 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863510 BHIKHAR MANDAL SO BHAJAN MANDAL BANK OF BARODA(606985)
119 Piprahi BH-43-003-004-00284300/2201
(BASAHIYA SHEKH) 		0543003000NRG24210620230060689 22/06/2023 pheku mandal 0543003WL003616 pheku mandal 00045 BARB0PIPRAH 3192 3192 Processed 01/07/2023 2867863537 FEKU MANDAL UTTAR BIHAR GRAMIN BANK(607069)
120 Piprahi BH-43-003-004-00284300/2207
(BASAHIYA SHEKH) 		0543003000NRG24210620230060690 22/06/2023 reena devi 0543003WL003616 reena devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863449 RINA DEVI WO BHIKHARI GIRI BANK OF BARODA(606985)
121 Piprahi BH-43-003-004-00284300/232
(BASAHIYA SHEKH) 		0543003000NRG24210620230060903 22/06/2023 Reshlal sah 0543003WL003620 Reshlal sah 00045 BARB0PIPRAH 2964 2964 Processed 01/07/2023 2867863533 RESHALAL SHA UTTAR BIHAR GRAMIN BANK(607069)
122 Piprahi BH-43-003-004-00284300/2326-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230060691 22/06/2023 punam devi 0543003WL003616 punam devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863625 Punam Devi BANK OF BARODA(606985)
123 Piprahi BH-43-003-004-00284300/2333
(BASAHIYA SHEKH) 		0543003000NRG24210620230060985 22/06/2023 kanti devi 0543003WL003621 kanti devi 00045 BARB0PIPRAH 3192 3192 Processed 01/07/2023 2867863556 KANTI DEVI WO DHANPAT SHA UTTAR BIHAR GRAMIN BANK(607069)
124 Piprahi BH-43-003-004-00284300/2334
(BASAHIYA SHEKH) 		0543003000NRG24210620230060692 22/06/2023 lalan kumar 0543003WL003616 lalan kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863465 Manisha Devi BANK OF BARODA(606985)
125 Piprahi BH-43-003-004-00284300/2343
(BASAHIYA SHEKH) 		0543003000NRG24210620230060693 22/06/2023 nirmala devi 0543003WL003616 nirmala devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863450 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Piprahi BH-43-003-004-00284300/2344
(BASAHIYA SHEKH) 		0543003000NRG24210620230060694 22/06/2023 Ramchandra mandal 0543003WL003616 Ramchandra mandal 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863536 RAMCHANDRA MANDAL SO BHAJAN MANDAL BANK OF BARODA(606985)
127 Piprahi BH-43-003-004-00284300/2488
(BASAHIYA SHEKH) 		0543003000NRG24210620230060828 22/06/2023 Geeta devi 0543003WL003618 Geeta devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863512 GITA DEVI WO CHANDRAKISHOR RAM BANK OF BARODA(606985)
128 Piprahi BH-43-003-004-00284300/2521
(BASAHIYA SHEKH) 		0543003000NRG24210620230061218 22/06/2023 krishanamohan mandal 0543003WL003625 krishanamohan mandal 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863414 KRISHNA MOHAN MANDAL SO RAMDAYAL MANDAL BANK OF BARODA(606985)
129 Piprahi BH-43-003-004-00284300/2523
(BASAHIYA SHEKH) 		0543003000NRG24210620230061219 22/06/2023 sanjay mandal 0543003WL003625 sanjay mandal 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863455 SANJAY MANDAL SO KRISHNA MOHAN MANDAL BANK OF BARODA(606985)
130 Piprahi BH-43-003-004-00284300/2525
(BASAHIYA SHEKH) 		0543003000NRG24210620230060695 22/06/2023 RAJKALI DEVI 0543003WL003616 RAJKALI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863404 RAJKALI DEVI WO RAMDARASH RAM BANK OF BARODA(606985)
131 Piprahi BH-43-003-004-00284300/2526
(BASAHIYA SHEKH) 		0543003000NRG24210620230061220 22/06/2023 dhananjay mandal 0543003WL003625 dhananjay mandal 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863399 DHANANJAY MANDAL SO KRISHNA MOHAN MANDAL BANK OF BARODA(606985)
132 Piprahi BH-43-003-004-00284300/2530
(BASAHIYA SHEKH) 		0543003000NRG24210620230060696 22/06/2023 sumintra devi 0543003WL003616 sumintra devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863444 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Piprahi BH-43-003-004-00284300/2541-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230060697 22/06/2023 santosh tiwari 0543003WL003616 santosh tiwari 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863624 SANTOSH TIWARI BANK OF BARODA(606985)
134 Piprahi BH-43-003-004-00284300/2589
(BASAHIYA SHEKH) 		0543003000NRG24210620230060986 22/06/2023 lalgobind singh 0543003WL003621 lalgobind singh 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863447 LAL GOVIND SINGH SO SUKHDEV SINGH BANK OF BARODA(606985)
135 Piprahi BH-43-003-004-00284300/259
(BASAHIYA SHEKH) 		0543003000NRG24210620230061223 22/06/2023 Shivam Kumar 0543003WL003625 Shivam Kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863511 SHIVAM KUMAR SO VIJAY SAH BANK OF BARODA(606985)
136 Piprahi BH-43-003-004-00284300/2590
(BASAHIYA SHEKH) 		0543003000NRG24210620230060987 22/06/2023 jaygobind singh 0543003WL003621 jaygobind singh 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863446 JAY GOVIND SINGH BANK OF INDIA(508505)
137 Piprahi BH-43-003-004-00284300/2592
(BASAHIYA SHEKH) 		0543003000NRG24210620230060698 22/06/2023 Renu Devi 0543003WL003616 Renu Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863463 RENU DEVI WO MUKESH SINGH BANK OF BARODA(606985)
138 Piprahi BH-43-003-004-00284300/2595
(BASAHIYA SHEKH) 		0543003000NRG24210620230060699 22/06/2023 dinkar tiwari 0543003WL003616 dinkar tiwari 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863451 DINKAR TIVARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Piprahi BH-43-003-004-00284300/2597
(BASAHIYA SHEKH) 		0543003000NRG24210620230060700 22/06/2023 Pramila devi 0543003WL003616 Pramila devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863458 PRAMILA DEVI W O VIJAY TIWARI BANK OF BARODA(606985)
140 Piprahi BH-43-003-004-00284300/2598
(BASAHIYA SHEKH) 		0543003000NRG24210620230060701 22/06/2023 Yashodha Devi 0543003WL003616 Yashodha Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863459 YASHODHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Piprahi BH-43-003-004-00284300/2607
(BASAHIYA SHEKH) 		0543003000NRG24210620230061224 22/06/2023 Asha Devi 0543003WL003625 Asha Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863454 ASHA DEVI WO DHANJAY MANDAL BANK OF BARODA(606985)
142 Piprahi BH-43-003-004-00284300/2608
(BASAHIYA SHEKH) 		0543003000NRG24210620230061225 22/06/2023 anarsi devi 0543003WL003625 anarsi devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863457 ANARSHI DEVI W O KRISHNA MOHAN MANDAL BANK OF BARODA(606985)
143 Piprahi BH-43-003-004-00284300/268-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230061226 22/06/2023 Subodh paswan 0543003WL003625 Subodh paswan 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863461 Subodh Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
144 Piprahi BH-43-003-004-00284300/2694
(BASAHIYA SHEKH) 		0543003000NRG24210620230060905 22/06/2023 RAMKRIT SAH 0543003WL003620 RAMKRIT SAH 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863561 RAMKRIT SAH SO DHARIHAN SAH BANK OF BARODA(606985)
145 Piprahi BH-43-003-004-00284300/2705
(BASAHIYA SHEKH) 		0543003000NRG24210620230060702 22/06/2023 RAJESH GIRI 0543003WL003616 RAJESH GIRI 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863551 RAJESH GIRI SO DIPNARAYAN GIRI BANK OF BARODA(606985)
146 Piprahi BH-43-003-004-00284300/2708-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230060829 22/06/2023 Mohammad Shamim 0543003WL003618 Mohammad Shamim 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863652 Mohammad Shamim BANK OF BARODA(606985)
147 Piprahi BH-43-003-004-00284300/2884
(BASAHIYA SHEKH) 		0543003000NRG24210620230060830 22/06/2023 TULASHI DEVI 0543003WL003618 TULASHI DEVI 00045 BARB0PIPRAH 3192 3192 Rejected 30/06/2023 2867863539 Account closed
148 Piprahi BH-43-003-004-00284300/3
(BASAHIYA SHEKH) 		0543003000NRG24210620230060703 22/06/2023 Ruchi kumari 0543003WL003616 Ruchi kumari 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863645 RUCHI KUMARI INDUSIND BANK(607189)
149 Piprahi BH-43-003-004-00284300/3038
(BASAHIYA SHEKH) 		0543003000NRG24210620230060764 22/06/2023 RANI KHATUN 0543003WL003617 RANI KHATUN 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863614 RANI KHATOON BANK OF BARODA(606985)
150 Piprahi BH-43-003-004-00284300/3112
(BASAHIYA SHEKH) 		0543003000NRG24210620230060765 22/06/2023 nikhat 0543003WL003617 nikhat 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863575 NIKHAT ARA BANK OF BARODA(606985)
151 Piprahi BH-43-003-004-00284300/3166
(BASAHIYA SHEKH) 		0543003000NRG24210620230061227 22/06/2023 kusbu kumari 0543003WL003625 kusbu kumari 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863605 KHUSHBOO KUMARI DO YOGENDRA GIRI BANK OF BARODA(606985)
152 Piprahi BH-43-003-004-00284300/3227
(BASAHIYA SHEKH) 		0543003000NRG24210620230061112 22/06/2023 Najo Khatun 0543003WL003623 Najo Khatun 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863583 NAJO KHATUN BANK OF BARODA(606985)
153 Piprahi BH-43-003-004-00284300/3366
(BASAHIYA SHEKH) 		0543003000NRG24210620230060834 22/06/2023 Punam Kumar Soni 0543003WL003618 Punam Kumar Soni 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863615 Punam Kumari Soni BANK OF BARODA(606985)
154 Piprahi BH-43-003-004-00284300/3367
(BASAHIYA SHEKH) 		0543003000NRG24210620230060835 22/06/2023 Pinki Devi 0543003WL003618 Pinki Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863571 PINKI DEVI WO SIKANDAR PANDIT BANK OF BARODA(606985)
155 Piprahi BH-43-003-004-00284300/3369
(BASAHIYA SHEKH) 		0543003000NRG24210620230060836 22/06/2023 Vikash Kumar 0543003WL003618 Vikash Kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863609 Vikash Kumar BANK OF BARODA(606985)
156 Piprahi BH-43-003-004-00284300/3371
(BASAHIYA SHEKH) 		0543003000NRG24210620230060837 22/06/2023 Santosh Kumar Soni 0543003WL003618 Santosh Kumar Soni 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863560 SANTOSH KUMAR SONI SO NAGNARAYAN SAH BANK OF BARODA(606985)
157 Piprahi BH-43-003-004-00284300/3378
(BASAHIYA SHEKH) 		0543003000NRG24210620230060840 22/06/2023 Santi Devi 0543003WL003618 Santi Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863506 SANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Piprahi BH-43-003-004-00284300/3380
(BASAHIYA SHEKH) 		0543003000NRG24210620230060841 22/06/2023 Gani Devi 0543003WL003618 Gani Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863596 GANI DEVI W/O NAGNA SAH BANK OF BARODA(606985)
159 Piprahi BH-43-003-004-00284300/3382
(BASAHIYA SHEKH) 		0543003000NRG24210620230060704 22/06/2023 Muni Devi 0543003WL003616 Muni Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863517 MULI DEVI BANK OF BARODA(606985)
160 Piprahi BH-43-003-004-00284300/3429
(BASAHIYA SHEKH) 		0543003000NRG24210620230060706 22/06/2023 Pramod Manda 0543003WL003616 Pramod Manda 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863604 PRAMOD MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 Piprahi BH-43-003-004-00284300/3442
(BASAHIYA SHEKH) 		0543003000NRG24210620230060766 22/06/2023 Sovaida Khatun 0543003WL003617 Sovaida Khatun 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863607 SOVAIDA KHATUN BANK OF BARODA(606985)
162 Piprahi BH-43-003-004-00284300/3578
(BASAHIYA SHEKH) 		0543003000NRG24210620230060910 22/06/2023 Suruchi Kumari 0543003WL003620 Suruchi Kumari 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863613 Suruchi Kumari BANK OF BARODA(606985)
163 Piprahi BH-43-003-004-00284300/3581
(BASAHIYA SHEKH) 		0543003000NRG24210620230060911 22/06/2023 Shankar Thakur 0543003WL003620 Shankar Thakur 00045 BARB0PIPRAH 2964 2964 Processed 01/07/2023 2867863603 SHANKAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
164 Piprahi BH-43-003-004-00284300/3585
(BASAHIYA SHEKH) 		0543003000NRG24210620230060913 22/06/2023 Rajdev Sah 0543003WL003620 Rajdev Sah 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863557 RAJDEV SAH SO JIYALAL SAH BANK OF BARODA(606985)
165 Piprahi BH-43-003-004-00284300/3619-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230060769 22/06/2023 Manju Devi 0543003WL003617 Manju Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863453 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Piprahi BH-43-003-004-00284300/3782-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230060845 22/06/2023 manzur alam 0543003WL003618 manzur alam 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863602 MD MANZUR S O MD MAHMOOD BANK OF BARODA(606985)
167 Piprahi BH-43-003-004-00284300/3905
(BASAHIYA SHEKH) 		0543003000NRG24210620230060710 22/06/2023 raju mandal 0543003WL003616 raju mandal 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863559 RAJU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 Piprahi BH-43-003-004-00284300/391
(BASAHIYA SHEKH) 		0543003000NRG24210620230060711 22/06/2023 deepan mandal 0543003WL003616 deepan mandal 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863527 DIPAN MANDAL S O RAMJANM MANDAL BANK OF BARODA(606985)
169 Piprahi BH-43-003-004-00284300/3959
(BASAHIYA SHEKH) 		0543003000NRG24210620230061121 22/06/2023 mofidun 0543003WL003623 mofidun 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863585 MOPHIDUN INDIA POST PAYMENTS BANK LIMITED(508528)
170 Piprahi BH-43-003-004-00284300/3975
(BASAHIYA SHEKH) 		0543003000NRG24210620230060919 22/06/2023 CHANDAN KUMAR 0543003WL003620 CHANDAN KUMAR 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863500 CHANDAN KUMAR BANK OF BARODA(606985)
171 Piprahi BH-43-003-004-00284300/3976
(BASAHIYA SHEKH) 		0543003000NRG24210620230060920 22/06/2023 Kabutri Devi 0543003WL003620 Kabutri Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863504 RAJDEV SAH SO JIYALAL SAH BANK OF BARODA(606985)
172 Piprahi BH-43-003-004-00284300/3978
(BASAHIYA SHEKH) 		0543003000NRG24210620230060921 22/06/2023 Somari Devi 0543003WL003620 Somari Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863649 Somari Devi BANK OF BARODA(606985)
173 Piprahi BH-43-003-004-00284300/3985
(BASAHIYA SHEKH) 		0543003000NRG24210620230060993 22/06/2023 Naeema Khatoon 0543003WL003621 Naeema Khatoon 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863642 MS NAEEMAA KHATOON STATE BANK OF INDIA(508548)
174 Piprahi BH-43-003-004-00284300/3993
(BASAHIYA SHEKH) 		0543003000NRG24210620230060924 22/06/2023 Nilam Devi 0543003WL003620 Nilam Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863653 NILAM DEVI PUNJAB NATIONAL BANK(508568)
175 Piprahi BH-43-003-004-00284300/3997
(BASAHIYA SHEKH) 		0543003000NRG24210620230060928 22/06/2023 Kajal Kumari 0543003WL003620 Kajal Kumari 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863651 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
176 Piprahi BH-43-003-004-00284300/3998
(BASAHIYA SHEKH) 		0543003000NRG24210620230060929 22/06/2023 Pawan Devi 0543003WL003620 Pawan Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863427 MRS PAWAN DEVI STATE BANK OF INDIA(508548)
177 Piprahi BH-43-003-004-00284300/4006
(BASAHIYA SHEKH) 		0543003000NRG24210620230061122 22/06/2023 ajmeri khatun 0543003WL003623 ajmeri khatun 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863513 AJMERI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
178 Piprahi BH-43-003-004-00284300/4027
(BASAHIYA SHEKH) 		0543003000NRG24210620230061123 22/06/2023 jamila khatun 0543003WL003623 jamila khatun 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863515 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
179 Piprahi BH-43-003-004-00284300/4058
(BASAHIYA SHEKH) 		0543003000NRG24210620230061124 22/06/2023 Chand Tara Begam 0543003WL003623 Chand Tara Begam 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863608 CHAND TARA BEGUM BANK OF BARODA(606985)
180 Piprahi BH-43-003-004-00284300/4094
(BASAHIYA SHEKH) 		0543003000NRG24210620230061126 22/06/2023 Amirun Nisha 0543003WL003623 Amirun Nisha 00045 BARB0PIPRAH 2964 2964 Processed 01/07/2023 2867863553 AMIRUL NESSA UTTAR BIHAR GRAMIN BANK(607069)
181 Piprahi BH-43-003-004-00284300/4253
(BASAHIYA SHEKH) 		0543003000NRG24210620230061230 22/06/2023 Sundram Kumar 0543003WL003625 Sundram Kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863554 SUNDARAM KUMAR SO VIJAY SAH BANK OF BARODA(606985)
182 Piprahi BH-43-003-004-00284300/4279
(BASAHIYA SHEKH) 		0543003000NRG24210620230061131 22/06/2023 Najni Khatun 0543003WL003623 Najni Khatun 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863519 NAJANI KHATUN DO AKBAR SAH BANK OF BARODA(606985)
183 Piprahi BH-43-003-004-00284300/4309
(BASAHIYA SHEKH) 		0543003000NRG24210620230060930 22/06/2023 VICKY KUMAR 0543003WL003620 VICKY KUMAR 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863619 VICKY KUMAR BANK OF BARODA(606985)
184 Piprahi BH-43-003-004-00284300/4450
(BASAHIYA SHEKH) 		0543003000NRG24210620230060713 22/06/2023 Rinku Devi 0543003WL003616 Rinku Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863521 RINKU DEVI WO ARUN RAUT BANK OF BARODA(606985)
185 Piprahi BH-43-003-004-00284300/4453
(BASAHIYA SHEKH) 		0543003000NRG24210620230060714 22/06/2023 Rina Devi 0543003WL003616 Rina Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863616 Rina Devi BANK OF BARODA(606985)
186 Piprahi BH-43-003-004-00284300/4491
(BASAHIYA SHEKH) 		0543003000NRG24210620230060773 22/06/2023 Sadrun Nesha 0543003WL003617 Sadrun Nesha 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863498 SADRUN NISHA WO ISRARUL HAQUE BANK OF BARODA(606985)
187 Piprahi BH-43-003-004-00284300/4501
(BASAHIYA SHEKH) 		0543003000NRG24210620230060847 22/06/2023 Subodh Thakur 0543003WL003618 Subodh Thakur 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863592 MR SUBODH THAKUR STATE BANK OF INDIA(508548)
188 Piprahi BH-43-003-004-00284300/4504
(BASAHIYA SHEKH) 		0543003000NRG24210620230060848 22/06/2023 Nitu Devi 0543003WL003618 Nitu Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863617 Nitu Devi BANK OF BARODA(606985)
189 Piprahi BH-43-003-004-00284300/4576
(BASAHIYA SHEKH) 		0543003000NRG24210620230060726 22/06/2023 Mukesh Kumar Singh 0543003WL003616 Mukesh Kumar Singh 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863572 MUKESH KUMAR SINGH BANK OF BARODA(606985)
190 Piprahi BH-43-003-004-00284300/4584
(BASAHIYA SHEKH) 		0543003000NRG24210620230060728 22/06/2023 ANITA DEVI 0543003WL003616 ANITA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863520 ANITA DEVI PUNJAB & SIND BANK(607087)
191 Piprahi BH-43-003-004-00284300/4617
(BASAHIYA SHEKH) 		0543003000NRG24210620230061231 22/06/2023 Kalyani Kumari 0543003WL003625 Kalyani Kumari 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863628 KALYANI KUMARI BANK OF BARODA(606985)
192 Piprahi BH-43-003-004-00284300/4619
(BASAHIYA SHEKH) 		0543003000NRG24210620230061233 22/06/2023 Neha Kumari 0543003WL003625 Neha Kumari 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863552 NEHA KUMARI DO AJAY TIWARI BANK OF BARODA(606985)
193 Piprahi BH-43-003-004-00284300/4693
(BASAHIYA SHEKH) 		0543003000NRG24210620230060775 22/06/2023 Vinod Sah 0543003WL003617 Vinod Sah 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863637 VINOD SAH SO ASRAFI SAH BANK OF BARODA(606985)
194 Piprahi BH-43-003-004-00284300/4703
(BASAHIYA SHEKH) 		0543003000NRG24210620230060780 22/06/2023 Bishekhi Devi 0543003WL003617 Bishekhi Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863563 VISEKHI DEVI WO SUDAMA THAKUR BANK OF BARODA(606985)
195 Piprahi BH-43-003-004-00284300/4762
(BASAHIYA SHEKH) 		0543003000NRG24210620230060781 22/06/2023 Chanda Devi 0543003WL003617 Chanda Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863618 Chanda Devi BANK OF BARODA(606985)
196 Piprahi BH-43-003-004-00284300/4774
(BASAHIYA SHEKH) 		0543003000NRG24210620230060730 22/06/2023 Bhikhari Sah 0543003WL003616 Bhikhari Sah 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863550 BHIKHARI KUMAR SO TUNNI SAH BANK OF BARODA(606985)
197 Piprahi BH-43-003-004-00284300/4837
(BASAHIYA SHEKH) 		0543003000NRG24210620230060731 22/06/2023 Dhaneshwar Sah 0543003WL003616 Dhaneshwar Sah 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863606 Dhaneshvar Sah BANK OF BARODA(606985)
198 Piprahi BH-43-003-004-00284300/4883
(BASAHIYA SHEKH) 		0543003000NRG24210620230061001 22/06/2023 Pinki Kumari 0543003WL003621 Pinki Kumari 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863570 PINKI KUMARI DO LAL GOVIND BANK OF BARODA(606985)
199 Piprahi BH-43-003-004-00284300/4886
(BASAHIYA SHEKH) 		0543003000NRG24210620230061002 22/06/2023 Soniya Devi 0543003WL003621 Soniya Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863558 SUMITRA DEVI WO PRABHU SAH BANK OF BARODA(606985)
200 Piprahi BH-43-003-004-00284300/4889
(BASAHIYA SHEKH) 		0543003000NRG24210620230061004 22/06/2023 Amreica Devi 0543003WL003621 Amreica Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863648 Amarika Devi BANK OF BARODA(606985)
201 Piprahi BH-43-003-004-00284300/5163
(BASAHIYA SHEKH) 		0543003000NRG24210620230061237 22/06/2023 Sanjay Kumar Gupta 0543003WL003625 Sanjay Kumar Gupta 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863630 SANJAY KR GUPTA S O MADAN SAH BANK OF BARODA(606985)
202 Piprahi BH-43-003-004-00284300/5194
(BASAHIYA SHEKH) 		0543003000NRG24210620230060733 22/06/2023 Kamini Tiwari 0543003WL003616 Kamini Tiwari 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863650 Kamini Tiwari BANK OF BARODA(606985)
203 Piprahi BH-43-003-004-00284300/5385
(BASAHIYA SHEKH) 		0543003000NRG24210620230060935 22/06/2023 Pratima 0543003WL003620 Pratima 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863656 Pratima Devi BANK OF BARODA(606985)
204 Piprahi BH-43-003-004-00284300/5394
(BASAHIYA SHEKH) 		0543003000NRG24210620230060789 22/06/2023 Muskan kumari 0543003WL003617 Muskan kumari 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863647 Muskan Kumari BANK OF BARODA(606985)
205 Piprahi BH-43-003-004-00284300/5396
(BASAHIYA SHEKH) 		0543003000NRG24210620230060791 22/06/2023 Nand Lal 0543003WL003617 Nand Lal 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863638 NANDALAL SAH SO RAM SAGAR SAH BANK OF BARODA(606985)
206 Piprahi BH-43-003-004-00284300/5615
(BASAHIYA SHEKH) 		0543003000NRG24210620230060794 22/06/2023 Shobha Devi 0543003WL003617 Shobha Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863610 Shobha Devi BANK OF BARODA(606985)
207 Piprahi BH-43-003-004-00284300/5658
(BASAHIYA SHEKH) 		0543003000NRG24210620230061008 22/06/2023 Anjali Kumari 0543003WL003621 Anjali Kumari 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863655 Anjali Kumari BANK OF BARODA(606985)
208 Piprahi BH-43-003-004-00284300/5670
(BASAHIYA SHEKH) 		0543003000NRG24210620230061010 22/06/2023 Shailendra kumar 0543003WL003621 Shailendra kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863622 SHAILENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Piprahi BH-43-003-004-00284300/5869
(BASAHIYA SHEKH) 		0543003000NRG24210620230060937 22/06/2023 aarti kumari 0543003WL003620 aarti kumari 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863623 Aarti Kumari BANK OF BARODA(606985)
210 Piprahi BH-43-003-004-00284300/5870
(BASAHIYA SHEKH) 		0543003000NRG24210620230060938 22/06/2023 kanchan kumari 0543003WL003620 kanchan kumari 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863620 Kanchan Kumari BANK OF BARODA(606985)
211 Piprahi BH-43-003-004-00284300/6102
(BASAHIYA SHEKH) 		0543003000NRG24210620230061150 22/06/2023 Ahmad Hussain 0543003WL003623 Ahmad Hussain 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863565 AHAMAD HUSSAIN SO MD KADIM AKHATAR BANK OF BARODA(606985)
212 Piprahi BH-43-003-004-00284300/6111
(BASAHIYA SHEKH) 		0543003000NRG24210620230060939 22/06/2023 USHA DEVI 0543003WL003620 USHA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863646 USHA DEVI BANK OF BARODA(606985)
213 Piprahi BH-43-003-004-00284300/6118
(BASAHIYA SHEKH) 		0543003000NRG24210620230060945 22/06/2023 HARDEV SAH 0543003WL003620 HARDEV SAH 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863514 HARADEV SAH SO LAKSHAMAN SAH BANK OF BARODA(606985)
214 Piprahi BH-43-003-004-00284300/614
(BASAHIYA SHEKH) 		0543003000NRG24210620230060806 22/06/2023 nentullah 0543003WL003617 nentullah 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863522 NEMATULAH SO SERAJUL HAK BANK OF BARODA(606985)
215 Piprahi BH-43-003-004-00284300/6145
(BASAHIYA SHEKH) 		0543003000NRG24210620230061152 22/06/2023 Tanzzun Praveen 0543003WL003623 Tanzzun Praveen 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863621 Tanjjum Praveen BANK OF BARODA(606985)
216 Piprahi BH-43-003-004-00284300/616
(BASAHIYA SHEKH) 		0543003000NRG24210620230061159 22/06/2023 pramod sah 0543003WL003623 pramod sah 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863496 Pramod Kumar Gupta BANK OF BARODA(606985)
217 Piprahi BH-43-003-004-00284300/6167
(BASAHIYA SHEKH) 		0543003000NRG24210620230061160 22/06/2023 Mahpara Khatoon 0543003WL003623 Mahpara Khatoon 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863564 MAHAPARA KHATOON DO MD HASINAKHTAR BANK OF BARODA(606985)
218 Piprahi BH-43-003-004-00284300/6169
(BASAHIYA SHEKH) 		0543003000NRG24210620230060946 22/06/2023 CHUNCHUN THAKUR 0543003WL003620 CHUNCHUN THAKUR 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863574 CHUNCHUN THAKUR BANK OF BARODA(606985)
219 Piprahi BH-43-003-004-00284300/6170
(BASAHIYA SHEKH) 		0543003000NRG24210620230060947 22/06/2023 Madhumala Kumari 0543003WL003620 Madhumala Kumari 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863573 MADHUMALA KUMARI BANK OF BARODA(606985)
220 Piprahi BH-43-003-004-00284300/6189
(BASAHIYA SHEKH) 		0543003000NRG24210620230061165 22/06/2023 REETA DEVI 0543003WL003623 REETA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863518 RITA DEVI WO PRAMOD KUMAR GUPTA BANK OF BARODA(606985)
221 Piprahi BH-43-003-004-00284300/6232
(BASAHIYA SHEKH) 		0543003000NRG24210620230060949 22/06/2023 Veena kumari 0543003WL003620 Veena kumari 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863627 Veena Kumari BANK OF BARODA(606985)
222 Piprahi BH-43-003-004-00284300/6265
(BASAHIYA SHEKH) 		0543003000NRG24210620230060964 22/06/2023 Renu Devi 0543003WL003620 Renu Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863643 Renu Devi BANK OF BARODA(606985)
223 Piprahi BH-43-003-004-00284300/6376
(BASAHIYA SHEKH) 		0543003000NRG24210620230061240 22/06/2023 Manju Devi 0543003WL003625 Manju Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863612 Manju Devi BANK OF BARODA(606985)
224 Piprahi BH-43-003-004-00284300/6384
(BASAHIYA SHEKH) 		0543003000NRG24210620230061248 22/06/2023 Surendra Kumar 0543003WL003625 Surendra Kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863644 Surendra Kumar BANK OF BARODA(606985)
225 Piprahi BH-43-003-004-00284300/652
(BASAHIYA SHEKH) 		0543003000NRG24210620230060966 22/06/2023 NATHUNI BAITHA 0543003WL003620 NATHUNI BAITHA 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863507 NATHUNI BAITHA SO SHIV BAITHA BANK OF BARODA(606985)
226 Piprahi BH-43-003-004-00284300/661
(BASAHIYA SHEKH) 		0543003000NRG24210620230060968 22/06/2023 Kamal Pandit 0543003WL003620 Kamal Pandit 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863584 BABITA DEVI BANK OF BARODA(606985)
227 Piprahi BH-43-003-004-00284300/668
(BASAHIYA SHEKH) 		0543003000NRG24210620230060852 22/06/2023 lalvati devi 0543003WL003618 lalvati devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863398 LALBATI DEVI WO YUGUL PANDIT BANK OF BARODA(606985)
228 Piprahi BH-43-003-004-00284300/681-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230060735 22/06/2023 parwati devi 0543003WL003616 parwati devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863448 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
229 Piprahi BH-43-003-004-00284300/688
(BASAHIYA SHEKH) 		0543003000NRG24210620230060809 22/06/2023 md sohrab 0543003WL003617 md sohrab 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863497 MD SOHRAB SO JAMIL AKHTAR BANK OF BARODA(606985)
230 Piprahi BH-43-003-004-00284300/784-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230060971 22/06/2023 SITA DEVI 0543003WL003620 SITA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863462 SITA DEVI W O DAHAUR PANDIT BANK OF BARODA(606985)
231 Piprahi BH-43-003-004-00284300/857
(BASAHIYA SHEKH) 		0543003000NRG24210620230060812 22/06/2023 KHURSHID SAH 0543003WL003617 KHURSHID SAH 00045 BARB0PIPRAH 2964 2964 Processed 01/07/2023 2867863467 MO KHURSHID UTTAR BIHAR GRAMIN BANK(607069)
232 Piprahi BH-43-003-004-00284300/918
(BASAHIYA SHEKH) 		0543003000NRG24210620230060815 22/06/2023 Muni Begam 0543003WL003617 Muni Begam 00045 BARB0PIPRAH 2964 2964 Processed 30/06/2023 2867863530 MUNNI BEGAM W O ASIW BANK OF BARODA(606985)
233 Piprahi BH-43-003-004-00284300/934
(BASAHIYA SHEKH) 		0543003000NRG24210620230060973 22/06/2023 usha devi 0543003WL003620 usha devi 00045 BARB0PIPRAH 2964 2964 Processed 01/07/2023 2867863657 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
234 Piprahi BH-43-003-004-00284300/940
(BASAHIYA SHEKH) 		0543003000NRG24210620230060853 22/06/2023 kumari devi 0543003WL003618 kumari devi 00045 BARB0PIPRAH 3192 3192 Processed 30/06/2023 2867863405 KUMARI DEVI WO CHANDESHAVAR RAM BANK OF BARODA(606985)
235 Piprahi BH-43-003-004-00284300/981
(BASAHIYA SHEKH) 		0543003000NRG24210620230060737 22/06/2023 urmaila devi 0543003WL003616 urmaila devi 00045 BARB0PIPRAH 3192 3192 Processed 01/07/2023 2867863443 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 526680 526680
236 Piprahi BH-43-003-004-00284300/3982
(BASAHIYA SHEKH) 		0543003000NRG24210620230060990 22/06/2023 Nikhat Khatoon 0543003WL003621 Nikhat Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 30/06/2023 2867863640 NIKHAT KHUTOON BANK OF BARODA(606985)
237 Piprahi BH-43-003-004-00284300/6115
(BASAHIYA SHEKH) 		0543003000NRG24210620230060942 22/06/2023 FULKUMARI DEVI 0543003WL003620 FULKUMARI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 30/06/2023 2867863598 Fulkumari Devi BANK OF BARODA(606985)
SubTotal 6156 6156
238 Piprahi BH-43-003-004-00284300/3751
(BASAHIYA SHEKH) 		0543003000NRG24210620230060844 22/06/2023 Radhika Devi 0543003WL003618 Radhika Devi 00048 BKID0004434 3192 3192 Processed 30/06/2023 2867863658 RADHIKA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
239 Piprahi BH-43-003-004-00284300/4401
(BASAHIYA SHEKH) 		0543003000NRG24210620230060712 22/06/2023 Mina Devi 0543003WL003616 Mina Devi 00048 BKID0004436 3192 3192 Processed 30/06/2023 2867863659 MINA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
240 Piprahi BH-43-003-004-00284300/4888
(BASAHIYA SHEKH) 		0543003000NRG24210620230061003 22/06/2023 shree narayan singh 0543003WL003621 shree narayan singh 00089 CBIN0280019 3192 3192 Processed 30/06/2023 2867863419 SHRI NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
241 Piprahi BH-43-003-004-00284300/5393
(BASAHIYA SHEKH) 		0543003000NRG24210620230060788 22/06/2023 Jyoti Kumari 0543003WL003617 Jyoti Kumari 00354 PUNB0179100 2964 2964 Processed 30/06/2023 2867863415 JYOTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
242 Piprahi BH-43-003-004-00284300/3586
(BASAHIYA SHEKH) 		0543003000NRG24210620230060914 22/06/2023 Parbhu Sah 0543003WL003620 Parbhu Sah 00354 PUNB0499300 2964 2964 Processed 30/06/2023 2867863660 PRABHU KUMAR CANARA BANK(508532)
SubTotal 2964 2964
243 Piprahi BH-43-003-004-00284300/3432
(BASAHIYA SHEKH) 		0543003000NRG24210620230060707 22/06/2023 Ashok Sah 0543003WL003616 Ashok Sah 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2867863548 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
244 Piprahi BH-43-003-004-00284300/3630
(BASAHIYA SHEKH) 		0543003000NRG24210620230061120 22/06/2023 Md. Aslam 0543003WL003623 Md. Aslam 00415 SBIN0004447 2964 2964 Processed 30/06/2023 2867863421 MR MD ASLAM STATE BANK OF INDIA(508548)
245 Piprahi BH-43-003-004-00284300/4620
(BASAHIYA SHEKH) 		0543003000NRG24210620230061234 22/06/2023 Vina Devi 0543003WL003625 Vina Devi 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2867863577 VINA DEVI WO AJAY TIWARI BANK OF BARODA(606985)
246 Piprahi BH-43-003-004-00284300/5701
(BASAHIYA SHEKH) 		0543003000NRG24210620230061145 22/06/2023 JINNAT BEGAM 0543003WL003623 JINNAT BEGAM 00415 SBIN0004447 2964 2964 Processed 30/06/2023 2867863600 Jinnat Begam FINO PAYMENTS BANK LTD(608001)
SubTotal 12312 12312
247 Piprahi BH-43-003-004-00284300/1124-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230061097 22/06/2023 md shamsuddin 0543003WL003623 md shamsuddin 00415 SBIN0014297 2964 2964 Processed 30/06/2023 2867863580 MD SHAMSUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
248 Piprahi BH-43-003-004-00284300/1157-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230061098 22/06/2023 md shahid shaikh 0543003WL003623 md shahid shaikh 00415 SBIN0014297 2964 2964 Processed 30/06/2023 2867863581 MR MD SHAHID SHAIKH STATE BANK OF INDIA(508548)
249 Piprahi BH-43-003-004-00284300/1165-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230061099 22/06/2023 MD SHAKIB 0543003WL003623 MD SHAKIB 00415 SBIN0014297 2964 2964 Processed 30/06/2023 2867863543 MR MD SAQIB STATE BANK OF INDIA(508548)
250 Piprahi BH-43-003-004-00284300/2661-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230061108 22/06/2023 NASIM ANJAR 0543003WL003623 NASIM ANJAR 00415 SBIN0014297 2964 2964 Processed 30/06/2023 2867863538 NASIM ANJAR SO MD MANJUR ALAM BANK OF BARODA(606985)
251 Piprahi BH-43-003-004-00284300/3724
(BASAHIYA SHEKH) 		0543003000NRG24210620230060915 22/06/2023 Akhilesh Kumar 0543003WL003620 Akhilesh Kumar 00415 SBIN0014297 2964 2964 Processed 30/06/2023 2867863576 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
252 Piprahi BH-43-003-004-00284300/4087
(BASAHIYA SHEKH) 		0543003000NRG24210620230061125 22/06/2023 Sahnaj Khatoon 0543003WL003623 Sahnaj Khatoon 00415 SBIN0014297 2964 2964 Processed 30/06/2023 2867863544 SAHNAJ KHATOON BANK OF BARODA(606985)
253 Piprahi BH-43-003-004-00284300/4470
(BASAHIYA SHEKH) 		0543003000NRG24210620230061132 22/06/2023 Md. Safir Alam 0543003WL003623 Md. Safir Alam 00415 SBIN0014297 2964 2964 Processed 30/06/2023 2867863579 MR MOHD SAFEER ALAM STATE BANK OF INDIA(508548)
254 Piprahi BH-43-003-004-00284300/4556
(BASAHIYA SHEKH) 		0543003000NRG24210620230060723 22/06/2023 Ravi Prakash Tiwari 0543003WL003616 Ravi Prakash Tiwari 00415 SBIN0014297 3192 3192 Processed 30/06/2023 2867863546 MR RAVI PRAKASH TIWARI STATE BANK OF INDIA(508548)
255 Piprahi BH-43-003-004-00284300/4777
(BASAHIYA SHEKH) 		0543003000NRG24210620230060850 22/06/2023 Chandan Kumar 0543003WL003618 Chandan Kumar 00415 SBIN0014297 3192 3192 Processed 30/06/2023 2867863422 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
256 Piprahi BH-43-003-004-00284300/4925
(BASAHIYA SHEKH) 		0543003000NRG24210620230061006 22/06/2023 ANJALI DEVI 0543003WL003621 ANJALI DEVI 00415 SBIN0014297 3192 3192 Processed 30/06/2023 2867863547 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Piprahi BH-43-003-004-00284300/5098
(BASAHIYA SHEKH) 		0543003000NRG24210620230061142 22/06/2023 Md Rashid Anwer 0543003WL003623 Md Rashid Anwer 00415 SBIN0014297 2964 2964 Processed 30/06/2023 2867863629 MD RASHID ANWER S/O MD MUSTAQUIN BANK OF BARODA(606985)
258 Piprahi BH-43-003-004-00284300/5292
(BASAHIYA SHEKH) 		0543003000NRG24210620230061144 22/06/2023 Rehana khatun 0543003WL003623 Rehana khatun 00415 SBIN0014297 2964 2964 Processed 30/06/2023 2867863582 REHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
259 Piprahi BH-43-003-004-00284300/5705
(BASAHIYA SHEKH) 		0543003000NRG24210620230061146 22/06/2023 FUL JAHAN 0543003WL003623 FUL JAHAN 00415 SBIN0014297 2964 2964 Processed 30/06/2023 2867863599 MRS FUL JAHAN STATE BANK OF INDIA(508548)
260 Piprahi BH-43-003-004-00284300/6261
(BASAHIYA SHEKH) 		0543003000NRG24210620230060962 22/06/2023 RAVI KUMAR 0543003WL003620 RAVI KUMAR 00415 SBIN0014297 2964 2964 Processed 30/06/2023 2867863633 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 42180 42180
261 Piprahi BH-43-003-004-00284300/1010
(BASAHIYA SHEKH) 		0543003000NRG24210620230060976 22/06/2023 radha devi 0543003WL003621 radha devi 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2867863375 RADHA DEVI BANK OF BARODA(606985)
262 Piprahi BH-43-003-004-00284300/1111
(BASAHIYA SHEKH) 		0543003000NRG24210620230060740 22/06/2023 fakira ray 0543003WL003617 fakira ray 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863740 FAKIRA ROY SO HADIS ROY UTTAR BIHAR GRAMIN BANK(607069)
263 Piprahi BH-43-003-004-00284300/1111
(BASAHIYA SHEKH) 		0543003000NRG24210620230060741 22/06/2023 fakira ray 0543003WL003617 fakira ray 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863741 JAMILA KHATUN WO FAKIRA RAY BANK OF BARODA(606985)
264 Piprahi BH-43-003-004-00284300/1168-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230060746 22/06/2023 JAYRAM PANDIT 0543003WL003617 JAYRAM PANDIT 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863700 JAYRAM PANDIT S/O BILA PANDIT UTTAR BIHAR GRAMIN BANK(607069)
265 Piprahi BH-43-003-004-00284300/1186-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230060816 22/06/2023 UWRANA KHATOON 0543003WL003618 UWRANA KHATOON 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2867863705 UWRANA KHAT00N UTTAR BIHAR GRAMIN BANK(607069)
266 Piprahi BH-43-003-004-00284300/1289-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230060673 22/06/2023 KAUSHALYA DEVI 0543003WL003616 KAUSHALYA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2867863708 KAUSHALYA DEVI W/O GANESH MANDAL UTTAR BIHAR GRAMIN BANK(607069)
267 Piprahi BH-43-003-004-00284300/1631
(BASAHIYA SHEKH) 		0543003000NRG24210620230060749 22/06/2023 JASIBUN NESHA 0543003WL003617 JASIBUN NESHA 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863703 JASIVUN NISHA W/O JAMIL AKHTAR UTTAR BIHAR GRAMIN BANK(607069)
268 Piprahi BH-43-003-004-00284300/185
(BASAHIYA SHEKH) 		0543003000NRG24210620230061213 22/06/2023 bindu ram 0543003WL003625 bindu ram 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2867863701 BINDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 Piprahi BH-43-003-004-00284300/2133
(BASAHIYA SHEKH) 		0543003000NRG24210620230060684 22/06/2023 PAPPU DEVI 0543003WL003616 PAPPU DEVI 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2867863714 PAPU DEVI W/O JITENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
270 Piprahi BH-43-003-004-00284300/2166
(BASAHIYA SHEKH) 		0543003000NRG24210620230060984 22/06/2023 lalita devi 0543003WL003621 lalita devi 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2867863702 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
271 Piprahi BH-43-003-004-00284300/2204
(BASAHIYA SHEKH) 		0543003000NRG24210620230060753 22/06/2023 margubul haque 0543003WL003617 margubul haque 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863742 MARGUBUL HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 Piprahi BH-43-003-004-00284300/2221
(BASAHIYA SHEKH) 		0543003000NRG24210620230060755 22/06/2023 safikun nisha 0543003WL003617 safikun nisha 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863748 SAFIDAN NISA UTTAR BIHAR GRAMIN BANK(607069)
273 Piprahi BH-43-003-004-00284300/2251
(BASAHIYA SHEKH) 		0543003000NRG24210620230060756 22/06/2023 NAFISUL HASAN 0543003WL003617 NAFISUL HASAN 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863738 MD NAFISUL HASAN S/O ASADUL HAQUE BANK OF BARODA(606985)
274 Piprahi BH-43-003-004-00284300/2254
(BASAHIYA SHEKH) 		0543003000NRG24210620230060757 22/06/2023 AHASANUL HAQUE 0543003WL003617 AHASANUL HAQUE 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863380 EHSANUL HAQUE UTTAR BIHAR GRAMIN BANK(607069)
275 Piprahi BH-43-003-004-00284300/2486-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230060758 22/06/2023 rahna khatun 0543003WL003617 rahna khatun 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863734 RAHANA KHATOON BANK OF BARODA(606985)
276 Piprahi BH-43-003-004-00284300/2681
(BASAHIYA SHEKH) 		0543003000NRG24210620230060904 22/06/2023 rekha devi 0543003WL003620 rekha devi 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863385 REKHA KUMARI WO PRABHU SAH BANK OF BARODA(606985)
277 Piprahi BH-43-003-004-00284300/2897
(BASAHIYA SHEKH) 		0543003000NRG24210620230060762 22/06/2023 RAJKALI DEVI 0543003WL003617 RAJKALI DEVI 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863720 RAJKALI DEVI W/O RAJKISHOR PAN UTTAR BIHAR GRAMIN BANK(607069)
278 Piprahi BH-43-003-004-00284300/3223
(BASAHIYA SHEKH) 		0543003000NRG24210620230061111 22/06/2023 najni khatun 0543003WL003623 najni khatun 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863379 NAJNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
279 Piprahi BH-43-003-004-00284300/3232
(BASAHIYA SHEKH) 		0543003000NRG24210620230061113 22/06/2023 Abda Khatun 0543003WL003623 Abda Khatun 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863721 AABDA KHATOON STATE BANK OF INDIA(508548)
280 Piprahi BH-43-003-004-00284300/3288
(BASAHIYA SHEKH) 		0543003000NRG24210620230060833 22/06/2023 Khushbu Tara 0543003WL003618 Khushbu Tara 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2867863389 KHUSHBU TARA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Piprahi BH-43-003-004-00284300/3444
(BASAHIYA SHEKH) 		0543003000NRG24210620230060767 22/06/2023 Julekha Khatoon 0543003WL003617 Julekha Khatoon 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863381 JULEKHA KHATOON BANK OF BARODA(606985)
282 Piprahi BH-43-003-004-00284300/3575
(BASAHIYA SHEKH) 		0543003000NRG24210620230060908 22/06/2023 Pramod Kumar 0543003WL003620 Pramod Kumar 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863374 PRAMOD KUMAR UTTAR BIHAR GRAMIN BANK(607069)
283 Piprahi BH-43-003-004-00284300/3576
(BASAHIYA SHEKH) 		0543003000NRG24210620230060909 22/06/2023 Gaytri Kumari 0543003WL003620 Gaytri Kumari 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863371 GAYTRI KUMARI W/O PRAMOD KUMAR UTTAR BIHAR GRAMIN BANK(607069)
284 Piprahi BH-43-003-004-00284300/3627
(BASAHIYA SHEKH) 		0543003000NRG24210620230061118 22/06/2023 Md. Majhar 0543003WL003623 Md. Majhar 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863745 MAJAHAR HUSAIN SO AJIM UTTAR BIHAR GRAMIN BANK(607069)
285 Piprahi BH-43-003-004-00284300/3725
(BASAHIYA SHEKH) 		0543003000NRG24210620230060916 22/06/2023 Ram Bhadur Thakur 0543003WL003620 Ram Bhadur Thakur 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863699 RAMBAHADUR THAKUR BANK OF BARODA(606985)
286 Piprahi BH-43-003-004-00284300/3750
(BASAHIYA SHEKH) 		0543003000NRG24210620230060843 22/06/2023 Chanda Kumari 0543003WL003618 Chanda Kumari 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2867863731 CHANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Piprahi BH-43-003-004-00284300/3903
(BASAHIYA SHEKH) 		0543003000NRG24210620230060709 22/06/2023 geeta devi 0543003WL003616 geeta devi 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2867863723 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
288 Piprahi BH-43-003-004-00284300/3960
(BASAHIYA SHEKH) 		0543003000NRG24210620230060918 22/06/2023 Anita Kumari 0543003WL003620 Anita Kumari 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863735 Ms. ANITA KUMARI INDIAN BANK(607105)
289 Piprahi BH-43-003-004-00284300/3980
(BASAHIYA SHEKH) 		0543003000NRG24210620230060988 22/06/2023 Shamima Khatun 0543003WL003621 Shamima Khatun 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2867863715 SHAMIMA KHATUN WO SUKHARI ANSARI BANK OF BARODA(606985)
290 Piprahi BH-43-003-004-00284300/3981
(BASAHIYA SHEKH) 		0543003000NRG24210620230060989 22/06/2023 SABINA KHATUN 0543003WL003621 SABINA KHATUN 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2867863384 SABINA KHATUN BANK OF BARODA(606985)
291 Piprahi BH-43-003-004-00284300/3984
(BASAHIYA SHEKH) 		0543003000NRG24210620230060992 22/06/2023 RAKIBA KHATOON 0543003WL003621 RAKIBA KHATOON 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2867863710 RAKIBA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
292 Piprahi BH-43-003-004-00284300/3988
(BASAHIYA SHEKH) 		0543003000NRG24210620230060996 22/06/2023 SAMSHIDA KHATOON 0543003WL003621 SAMSHIDA KHATOON 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2867863395 SAMSHIDA KHATOON BANK OF BARODA(606985)
293 Piprahi BH-43-003-004-00284300/3990
(BASAHIYA SHEKH) 		0543003000NRG24210620230060998 22/06/2023 SHAHNAZ BEGAM 0543003WL003621 SHAHNAZ BEGAM 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2867863376 MD IJAHAR & SHAHNAJ BEGAM PUNJAB NATIONAL BANK(508568)
294 Piprahi BH-43-003-004-00284300/3994
(BASAHIYA SHEKH) 		0543003000NRG24210620230060925 22/06/2023 Shobha Devi 0543003WL003620 Shobha Devi 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863717 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
295 Piprahi BH-43-003-004-00284300/3995
(BASAHIYA SHEKH) 		0543003000NRG24210620230060926 22/06/2023 Arjun Pandit 0543003WL003620 Arjun Pandit 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863397 ARAJUN PANDIT UTTAR BIHAR GRAMIN BANK(607069)
296 Piprahi BH-43-003-004-00284300/4138-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230061128 22/06/2023 amirun nesha 0543003WL003623 amirun nesha 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863719 AMIRUN NESHA UTTAR BIHAR GRAMIN BANK(607069)
297 Piprahi BH-43-003-004-00284300/4325
(BASAHIYA SHEKH) 		0543003000NRG24210620230060771 22/06/2023 Shaheen Anjum 0543003WL003617 Shaheen Anjum 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863392 Shahin Anjum BANK OF BARODA(606985)
298 Piprahi BH-43-003-004-00284300/4387
(BASAHIYA SHEKH) 		0543003000NRG24210620230060846 22/06/2023 Ranjeet Ram 0543003WL003618 Ranjeet Ram 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2867863718 RANJIT RAM S/O CHANDRA KISHORE RAM BANK OF BARODA(606985)
299 Piprahi BH-43-003-004-00284300/4413
(BASAHIYA SHEKH) 		0543003000NRG24210620230060772 22/06/2023 Ambari 0543003WL003617 Ambari 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863394 AMBARI BANK OF BARODA(606985)
300 Piprahi BH-43-003-004-00284300/4472
(BASAHIYA SHEKH) 		0543003000NRG24210620230060999 22/06/2023 Sanjida Khatoon 0543003WL003621 Sanjida Khatoon 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2867863393 SANIJA KHATOON WO KHURSHAD MANSURI BANK OF BARODA(606985)
301 Piprahi BH-43-003-004-00284300/4521
(BASAHIYA SHEKH) 		0543003000NRG24210620230060931 22/06/2023 Sita Devi 0543003WL003620 Sita Devi 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863396 SITA DEVI BANK OF BARODA(606985)
302 Piprahi BH-43-003-004-00284300/4546
(BASAHIYA SHEKH) 		0543003000NRG24210620230060717 22/06/2023 Laish Devi 0543003WL003616 Laish Devi 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2867863722 LAISDEVI THE SITAMARHI CENTRAL COOP BANK LTD(607784)
303 Piprahi BH-43-003-004-00284300/4547
(BASAHIYA SHEKH) 		0543003000NRG24210620230060718 22/06/2023 Bijandra Singh 0543003WL003616 Bijandra Singh 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2867863698 VIJENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
304 Piprahi BH-43-003-004-00284300/4548
(BASAHIYA SHEKH) 		0543003000NRG24210620230060719 22/06/2023 Joyti Priya 0543003WL003616 Joyti Priya 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2867863709 JYOTI PRIYA UTTAR BIHAR GRAMIN BANK(607069)
305 Piprahi BH-43-003-004-00284300/4550
(BASAHIYA SHEKH) 		0543003000NRG24210620230060721 22/06/2023 Rangani Devi 0543003WL003616 Rangani Devi 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2867863725 RAGANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
306 Piprahi BH-43-003-004-00284300/4626
(BASAHIYA SHEKH) 		0543003000NRG24210620230061235 22/06/2023 Devkali Devi 0543003WL003625 Devkali Devi 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2867863704 Devkali Devi BANK OF BARODA(606985)
307 Piprahi BH-43-003-004-00284300/4692
(BASAHIYA SHEKH) 		0543003000NRG24210620230060774 22/06/2023 Malti Devi 0543003WL003617 Malti Devi 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863383 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
308 Piprahi BH-43-003-004-00284300/4771
(BASAHIYA SHEKH) 		0543003000NRG24210620230061000 22/06/2023 Aisha Khatoon 0543003WL003621 Aisha Khatoon 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2867863372 AISA KHATUN WO HAIDER ANSARI UTTAR BIHAR GRAMIN BANK(607069)
309 Piprahi BH-43-003-004-00284300/4775
(BASAHIYA SHEKH) 		0543003000NRG24210620230060849 22/06/2023 Ramesh Pandit 0543003WL003618 Ramesh Pandit 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2867863729 RAMESH PANDIT UTTAR BIHAR GRAMIN BANK(607069)
310 Piprahi BH-43-003-004-00284300/4780
(BASAHIYA SHEKH) 		0543003000NRG24210620230060783 22/06/2023 Amnullah 0543003WL003617 Amnullah 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863739 MOHD AMANULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 Piprahi BH-43-003-004-00284300/4781
(BASAHIYA SHEKH) 		0543003000NRG24210620230060784 22/06/2023 Samiullah 0543003WL003617 Samiullah 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863387 SAMIULLAH UTTAR BIHAR GRAMIN BANK(607069)
312 Piprahi BH-43-003-004-00284300/4855
(BASAHIYA SHEKH) 		0543003000NRG24210620230060932 22/06/2023 Ramkali Devi 0543003WL003620 Ramkali Devi 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863706 RAMKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
313 Piprahi BH-43-003-004-00284300/4856
(BASAHIYA SHEKH) 		0543003000NRG24210620230060933 22/06/2023 Sima Devi 0543003WL003620 Sima Devi 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863726 SIMA DEVI W/O BIRENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
314 Piprahi BH-43-003-004-00284300/4893
(BASAHIYA SHEKH) 		0543003000NRG24210620230060851 22/06/2023 Moni Kumari 0543003WL003618 Moni Kumari 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2867863732 MONI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
315 Piprahi BH-43-003-004-00284300/4921
(BASAHIYA SHEKH) 		0543003000NRG24210620230061236 22/06/2023 KRISHNA DEVI 0543003WL003625 KRISHNA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2867863736 KRISHNA DEVI W O CHANDRA SHEKHAR TIWARI BANK OF BARODA(606985)
316 Piprahi BH-43-003-004-00284300/4956
(BASAHIYA SHEKH) 		0543003000NRG24210620230061133 22/06/2023 SAHID ANWAR 0543003WL003623 SAHID ANWAR 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863730 SHAHIDANJUMSOMDJUNAIDALA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
317 Piprahi BH-43-003-004-00284300/5079
(BASAHIYA SHEKH) 		0543003000NRG24210620230061135 22/06/2023 SEHRUN NISHA 0543003WL003623 SEHRUN NISHA 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863418 SEHRUN NISHA PUNJAB NATIONAL BANK(508568)
318 Piprahi BH-43-003-004-00284300/5100
(BASAHIYA SHEKH) 		0543003000NRG24210620230060785 22/06/2023 KAHKASHA PRWEE 0543003WL003617 KAHKASHA PRWEE 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863378 KAHKASHA PRAVEEN DO MD MARGUB UTTAR BIHAR GRAMIN BANK(607069)
319 Piprahi BH-43-003-004-00284300/5177
(BASAHIYA SHEKH) 		0543003000NRG24210620230061143 22/06/2023 kamre alam 0543003WL003623 kamre alam 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863696 MD. KAMARE ALAM BANK OF BARODA(606985)
320 Piprahi BH-43-003-004-00284300/5643
(BASAHIYA SHEKH) 		0543003000NRG24210620230060796 22/06/2023 Koraisa Khatun 0543003WL003617 Koraisa Khatun 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863727 KORAISA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
321 Piprahi BH-43-003-004-00284300/5644
(BASAHIYA SHEKH) 		0543003000NRG24210620230060797 22/06/2023 Bigan Ray 0543003WL003617 Bigan Ray 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863388 BIGAN RAY UTTAR BIHAR GRAMIN BANK(607069)
322 Piprahi BH-43-003-004-00284300/5647
(BASAHIYA SHEKH) 		0543003000NRG24210620230060800 22/06/2023 HARENDRA PASWAN 0543003WL003617 HARENDRA PASWAN 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863737 HARENDRA PASWAN SO SARYUG PASWAN BANK OF BARODA(606985)
323 Piprahi BH-43-003-004-00284300/5657
(BASAHIYA SHEKH) 		0543003000NRG24210620230061007 22/06/2023 Anjali Kumari 0543003WL003621 Anjali Kumari 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2867863386 Anjali Kumari BANK OF BARODA(606985)
324 Piprahi BH-43-003-004-00284300/5812
(BASAHIYA SHEKH) 		0543003000NRG24210620230060802 22/06/2023 badree rayay 0543003WL003617 badree rayay 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863743 BADARI RAY S/O SADIKA RAY UTTAR BIHAR GRAMIN BANK(607069)
325 Piprahi BH-43-003-004-00284300/5816
(BASAHIYA SHEKH) 		0543003000NRG24210620230060803 22/06/2023 kamrun nesha 0543003WL003617 kamrun nesha 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863390 Kamrun Nisha BANK OF BARODA(606985)
326 Piprahi BH-43-003-004-00284300/5817
(BASAHIYA SHEKH) 		0543003000NRG24210620230060804 22/06/2023 anguri 0543003WL003617 anguri 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863391 Angura Khatun BANK OF BARODA(606985)
327 Piprahi BH-43-003-004-00284300/5867
(BASAHIYA SHEKH) 		0543003000NRG24210620230060936 22/06/2023 maltidevi 0543003WL003620 maltidevi 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863749 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Piprahi BH-43-003-004-00284300/5910
(BASAHIYA SHEKH) 		0543003000NRG24210620230060805 22/06/2023 Rehana Khatoon 0543003WL003617 Rehana Khatoon 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863416 REHANA KHATOON DO MD NAZIR BANK OF BARODA(606985)
329 Piprahi BH-43-003-004-00284300/6116
(BASAHIYA SHEKH) 		0543003000NRG24210620230060943 22/06/2023 SARITA DEVI 0543003WL003620 SARITA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863728 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
330 Piprahi BH-43-003-004-00284300/6117
(BASAHIYA SHEKH) 		0543003000NRG24210620230060944 22/06/2023 LAXMAN SAH 0543003WL003620 LAXMAN SAH 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863711 LAKCHHUMAN SAH UTTAR BIHAR GRAMIN BANK(607069)
331 Piprahi BH-43-003-004-00284300/6225
(BASAHIYA SHEKH) 		0543003000NRG24210620230060948 22/06/2023 Parwati Devi 0543003WL003620 Parwati Devi 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863377 PARWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
332 Piprahi BH-43-003-004-00284300/6235
(BASAHIYA SHEKH) 		0543003000NRG24210620230060952 22/06/2023 REETA DEVI 0543003WL003620 REETA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863382 REETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
333 Piprahi BH-43-003-004-00284300/6247
(BASAHIYA SHEKH) 		0543003000NRG24210620230061167 22/06/2023 Ravina Khatun 0543003WL003623 Ravina Khatun 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863747 Mu Ravina Khatoon BANK OF BARODA(606985)
334 Piprahi BH-43-003-004-00284300/6252
(BASAHIYA SHEKH) 		0543003000NRG24210620230060953 22/06/2023 Ranjiya Devi 0543003WL003620 Ranjiya Devi 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863373 RANJIYA DEVI WO BHIKHAR BAITHA UTTAR BIHAR GRAMIN BANK(607069)
335 Piprahi BH-43-003-004-00284300/6254
(BASAHIYA SHEKH) 		0543003000NRG24210620230060955 22/06/2023 Banarsi Devi 0543003WL003620 Banarsi Devi 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863746 BANARSI DEVI WO HARI NANDAN BA UTTAR BIHAR GRAMIN BANK(607069)
336 Piprahi BH-43-003-004-00284300/6257
(BASAHIYA SHEKH) 		0543003000NRG24210620230060958 22/06/2023 Rina Devi 0543003WL003620 Rina Devi 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863724 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Piprahi BH-43-003-004-00284300/6260
(BASAHIYA SHEKH) 		0543003000NRG24210620230060961 22/06/2023 Rubi Devi 0543003WL003620 Rubi Devi 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863733 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
338 Piprahi BH-43-003-004-00284300/6263
(BASAHIYA SHEKH) 		0543003000NRG24210620230060963 22/06/2023 SAMBHA DEVI 0543003WL003620 SAMBHA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863716 SAMBHA DEVI W/O SHISANKAR BAIT UTTAR BIHAR GRAMIN BANK(607069)
339 Piprahi BH-43-003-004-00284300/630
(BASAHIYA SHEKH) 		0543003000NRG24210620230060808 22/06/2023 md basiakhter 0543003WL003617 md basiakhter 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863744 Vashi Akhtar BANK OF BARODA(606985)
340 Piprahi BH-43-003-004-00284300/639
(BASAHIYA SHEKH) 		0543003000NRG24210620230061250 22/06/2023 meena devi 0543003WL003625 meena devi 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2867863713 MINA DEVI BANK OF BARODA(606985)
341 Piprahi BH-43-003-004-00284300/639
(BASAHIYA SHEKH) 		0543003000NRG24210620230061249 22/06/2023 yogendra giri 0543003WL003625 yogendra giri 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2867863712 YOGENDRA GIRI SO SITARAM GIRI BANK OF BARODA(606985)
342 Piprahi BH-43-003-004-00284300/889
(BASAHIYA SHEKH) 		0543003000NRG24210620230060814 22/06/2023 julekha khatun 0543003WL003617 julekha khatun 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2867863707 JULEKHA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
343 Piprahi BH-43-003-004-00284300/934
(BASAHIYA SHEKH) 		0543003000NRG24210620230060974 22/06/2023 SHIV CHANDER 0543003WL003620 SHIV CHANDER 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2867863417 SHIVCHANDRATHAKURSOJITANT THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 252396 252396
344 Piprahi BH-43-003-004-00284300/1754
(BASAHIYA SHEKH) 		0543003000NRG24210620230060751 22/06/2023 najmul hasan 0543003WL003617 najmul hasan 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863679 MOHAMMAD NAJAMUL HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
345 Piprahi BH-43-003-004-00284300/1862-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230061104 22/06/2023 jabisa khatun 0543003WL003623 jabisa khatun 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863667 JABISA KHATUN W/O MD ASALAM BANK OF BARODA(606985)
346 Piprahi BH-43-003-004-00284300/1863-A
(BASAHIYA SHEKH) 		0543003000NRG24210620230061105 22/06/2023 shama pravin 0543003WL003623 shama pravin 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863666 SAMA PRAVIN WO MD IBRAHIM BANK OF BARODA(606985)
347 Piprahi BH-43-003-004-00284300/3245
(BASAHIYA SHEKH) 		0543003000NRG24210620230061115 22/06/2023 MUNTAHERA 0543003WL003623 MUNTAHERA 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863690 MOHD TAHIR SO MODI ALAM BANK OF BARODA(606985)
348 Piprahi BH-43-003-004-00284300/3457
(BASAHIYA SHEKH) 		0543003000NRG24210620230061116 22/06/2023 safeya 0543003WL003623 safeya 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863685 SAFEYA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Piprahi BH-43-003-004-00284300/3629
(BASAHIYA SHEKH) 		0543003000NRG24210620230061119 22/06/2023 Md. Ibrahim 0543003WL003623 Md. Ibrahim 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863672 MD IBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
350 Piprahi BH-43-003-004-00284300/3983
(BASAHIYA SHEKH) 		0543003000NRG24210620230060991 22/06/2023 Sahavana Khatoon 0543003WL003621 Sahavana Khatoon 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2867863674 SAHAVANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
351 Piprahi BH-43-003-004-00284300/3987
(BASAHIYA SHEKH) 		0543003000NRG24210620230060995 22/06/2023 Savina Khatun 0543003WL003621 Savina Khatun 00691 IPOS0000001 3192 3192 Processed 01/07/2023 2867863665 SAVINA KHATUN W/O MD IMTEYAJ UTTAR BIHAR GRAMIN BANK(607069)
352 Piprahi BH-43-003-004-00284300/3992
(BASAHIYA SHEKH) 		0543003000NRG24210620230060923 22/06/2023 Niraj Kumar 0543003WL003620 Niraj Kumar 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863683 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 Piprahi BH-43-003-004-00284300/3996
(BASAHIYA SHEKH) 		0543003000NRG24210620230060927 22/06/2023 Vikram Kumar 0543003WL003620 Vikram Kumar 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863689 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 Piprahi BH-43-003-004-00284300/4102
(BASAHIYA SHEKH) 		0543003000NRG24210620230061127 22/06/2023 Rukhshana 0543003WL003623 Rukhshana 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863680 ROKHSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
355 Piprahi BH-43-003-004-00284300/4275
(BASAHIYA SHEKH) 		0543003000NRG24210620230061130 22/06/2023 Rakiba khatun 0543003WL003623 Rakiba khatun 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863662 RAKIBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
356 Piprahi BH-43-003-004-00284300/4575
(BASAHIYA SHEKH) 		0543003000NRG24210620230060725 22/06/2023 Rekha Devi 0543003WL003616 Rekha Devi 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2867863673 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Piprahi BH-43-003-004-00284300/4618
(BASAHIYA SHEKH) 		0543003000NRG24210620230061232 22/06/2023 Kajal Kumari 0543003WL003625 Kajal Kumari 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2867863676 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Piprahi BH-43-003-004-00284300/4894
(BASAHIYA SHEKH) 		0543003000NRG24210620230061005 22/06/2023 Pinku kumar 0543003WL003621 Pinku kumar 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2867863675 PINKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 Piprahi BH-43-003-004-00284300/5095
(BASAHIYA SHEKH) 		0543003000NRG24210620230061140 22/06/2023 Raushan Khatun 0543003WL003623 Raushan Khatun 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863664 Raushan Khatun BANK OF BARODA(606985)
360 Piprahi BH-43-003-004-00284300/5300
(BASAHIYA SHEKH) 		0543003000NRG24210620230060786 22/06/2023 Md Kaif 0543003WL003617 Md Kaif 00691 IPOS0000001 2964 2964 Processed 01/07/2023 2867863687 KAIF SO MD MARGUBUL HASAN UTTAR BIHAR GRAMIN BANK(607069)
361 Piprahi BH-43-003-004-00284300/5646
(BASAHIYA SHEKH) 		0543003000NRG24210620230060799 22/06/2023 Sunil Kumar 0543003WL003617 Sunil Kumar 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863691 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 Piprahi BH-43-003-004-00284300/5659
(BASAHIYA SHEKH) 		0543003000NRG24210620230061009 22/06/2023 Shivam Kumar 0543003WL003621 Shivam Kumar 00691 IPOS0000001 3192 3192 Processed 01/07/2023 2867863686 SHIVAM KUMAR UTTAR BIHAR GRAMIN BANK(607069)
363 Piprahi BH-43-003-004-00284300/6060
(BASAHIYA SHEKH) 		0543003000NRG24210620230061012 22/06/2023 RAKESH KUMAR 0543003WL003621 RAKESH KUMAR 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2867863663 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 Piprahi BH-43-003-004-00284300/6064
(BASAHIYA SHEKH) 		0543003000NRG24210620230061013 22/06/2023 Roshan Shah 0543003WL003621 Roshan Shah 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2867863681 ROSHAN SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
365 Piprahi BH-43-003-004-00284300/6065
(BASAHIYA SHEKH) 		0543003000NRG24210620230061014 22/06/2023 VAKIL 0543003WL003621 VAKIL 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2867863688 VAKIL BANK OF BARODA(606985)
366 Piprahi BH-43-003-004-00284300/6098
(BASAHIYA SHEKH) 		0543003000NRG24210620230061149 22/06/2023 Sabina Naz 0543003WL003623 Sabina Naz 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863670 Sabina Naz BANK OF BARODA(606985)
367 Piprahi BH-43-003-004-00284300/6109
(BASAHIYA SHEKH) 		0543003000NRG24210620230061151 22/06/2023 Shahabuddin 0543003WL003623 Shahabuddin 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863668 SHAHABUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
368 Piprahi BH-43-003-004-00284300/6149
(BASAHIYA SHEKH) 		0543003000NRG24210620230061154 22/06/2023 Jakir 0543003WL003623 Jakir 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863669 JAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
369 Piprahi BH-43-003-004-00284300/6159
(BASAHIYA SHEKH) 		0543003000NRG24210620230061158 22/06/2023 MARJANA VEGAM 0543003WL003623 MARJANA VEGAM 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863671 MARJANA VEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 Piprahi BH-43-003-004-00284300/6173
(BASAHIYA SHEKH) 		0543003000NRG24210620230061161 22/06/2023 MD RASHID 0543003WL003623 MD RASHID 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863677 MDRASHID INDIA POST PAYMENTS BANK LIMITED(508528)
371 Piprahi BH-43-003-004-00284300/6174
(BASAHIYA SHEKH) 		0543003000NRG24210620230061162 22/06/2023 Hasin Akhtar Gonaur 0543003WL003623 Hasin Akhtar Gonaur 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863678 HASIN AKHTAR GONAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 Piprahi BH-43-003-004-00284300/6209
(BASAHIYA SHEKH) 		0543003000NRG24210620230061166 22/06/2023 OKAIS 0543003WL003623 OKAIS 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863684 OKAIS INDIA POST PAYMENTS BANK LIMITED(508528)
373 Piprahi BH-43-003-004-00284300/6234
(BASAHIYA SHEKH) 		0543003000NRG24210620230060951 22/06/2023 VIJAY SAH 0543003WL003620 VIJAY SAH 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863692 VIJAY SAH INDIA POST PAYMENTS BANK LIMITED(508528)
374 Piprahi BH-43-003-004-00284300/6258
(BASAHIYA SHEKH) 		0543003000NRG24210620230060959 22/06/2023 Madhurendra Kumar 0543003WL003620 Madhurendra Kumar 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2867863682 Madhurendra Kumar BANK OF BARODA(606985)
375 Piprahi BH-43-003-004-00284300/6374
(BASAHIYA SHEKH) 		0543003000NRG24210620230061238 22/06/2023 Shivji Sah 0543003WL003625 Shivji Sah 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2867863694 SHIVJI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
376 Piprahi BH-43-003-004-00284300/6379
(BASAHIYA SHEKH) 		0543003000NRG24210620230061243 22/06/2023 Muskan kumari 0543003WL003625 Muskan kumari 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2867863695 MUSKAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Piprahi BH-43-003-004-00284300/6380
(BASAHIYA SHEKH) 		0543003000NRG24210620230061244 22/06/2023 PIRITI KUMARI 0543003WL003625 PIRITI KUMARI 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2867863697 PIRTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Piprahi BH-43-003-004-00284300/6381
(BASAHIYA SHEKH) 		0543003000NRG24210620230061245 22/06/2023 Sampann Kumar 0543003WL003625 Sampann Kumar 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2867863693 SAMPANN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106704 106704
379 Piprahi BH-43-003-004-00284300/6158
(BASAHIYA SHEKH) 		0543003000NRG24210620230061157 22/06/2023 NIKHAT 0543003WL003623 NIKHAT 00703 AIRP0000001 2964 2964 Processed 30/06/2023 2867863661 Mrs. NIKHAT NIKHAT CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
Total 1161660 1161660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_220623APB_FTO_300384 Bank of Baroda BARB0ADAURI ADAURI, BIHAR 2964
2 Piprahi BH0543003_220623APB_FTO_300384 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 190836
3 Piprahi BH0543003_220623APB_FTO_300384 Bank of Baroda BARB0HINROL HINROLWA, DIST. SITAMARHI, BIHAR 2964
4 Piprahi BH0543003_220623APB_FTO_300384 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 526680
5 Piprahi BH0543003_220623APB_FTO_300384 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6156
6 Piprahi BH0543003_220623APB_FTO_300384 Bank of India BKID0004434 KATAIYA 3192
7 Piprahi BH0543003_220623APB_FTO_300384 Bank of India BKID0004436 HIRAUTA DUM 3192
8 Piprahi BH0543003_220623APB_FTO_300384 Central Bank Of India CBIN0280019 SHEOHAR 3192
9 Piprahi BH0543003_220623APB_FTO_300384 Punjab National Bank PUNB0179100 BHANDAR 2964
10 Piprahi BH0543003_220623APB_FTO_300384 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2964
11 Piprahi BH0543003_220623APB_FTO_300384 State Bank of India SBIN0004447 SHEOHAR 12312
12 Piprahi BH0543003_220623APB_FTO_300384 State Bank of India SBIN0014297 PIPRAHI 42180
13 Piprahi BH0543003_220623APB_FTO_300384 Uttar Bihar Gramin Bank CBIN0R10001 ????? 18012
14 Piprahi BH0543003_220623APB_FTO_300384 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 2964
15 Piprahi BH0543003_220623APB_FTO_300384 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 228456
16 Piprahi BH0543003_220623APB_FTO_300384 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 2964
17 Piprahi BH0543003_220623APB_FTO_300384 India Post Payments Bank IPOS0000001 Sheohar 103740
18 Piprahi BH0543003_220623APB_FTO_300384 India Post Payments Bank IPOS0000001 Sitamarhi 2964
19 Piprahi BH0543003_220623APB_FTO_300384 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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