Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:43 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_240423APB_FTO_59291
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Piprahi BH-43-003-004-00284300/1002-A
(BASAHIYA SHEKH) 		0543003000NRG24210420230001959 24/04/2023 Shafiq 0543003WL000284 Shafiq 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194510 MD SHAFIQUE S/O ABDUL HAMID UTTAR BIHAR GRAMIN BANK(607069)
2 Piprahi BH-43-003-004-00284300/1023-A
(BASAHIYA SHEKH) 		0543003000NRG24210420230001707 24/04/2023 mahesh kumar gupta 0543003WL000263 mahesh kumar gupta 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194489 MAHESH KUMAR GUPTA BANK OF BARODA(606985)
3 Piprahi BH-43-003-004-00284300/1023-A
(BASAHIYA SHEKH) 		0543003000NRG24210420230001708 24/04/2023 moni kumari 0543003WL000263 moni kumari 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194533 Moni Kumari BANK OF BARODA(606985)
4 Piprahi BH-43-003-004-00284300/1203-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000465 24/04/2023 MD SHAMSHAD 0543003WL000071 MD SHAMSHAD 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194893 MD SHAMSHAD SO MD IJAHARUL HAQUE BANK OF BARODA(606985)
5 Piprahi BH-43-003-004-00284300/1313
(BASAHIYA SHEKH) 		0543003000NRG24210420230002008 24/04/2023 israt jahan 0543003WL000286 israt jahan 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194477 ISRAT JAHAN BANK OF BARODA(606985)
6 Piprahi BH-43-003-004-00284300/1434-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000360 24/04/2023 sumitra devi 0543003WL000064 sumitra devi 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194464 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Piprahi BH-43-003-004-00284300/1555-A
(BASAHIYA SHEKH) 		0543003000NRG24210420230002009 24/04/2023 shama parween 0543003WL000286 shama parween 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194593 Shama Perween BANK OF BARODA(606985)
8 Piprahi BH-43-003-004-00284300/1659
(BASAHIYA SHEKH) 		0543003000NRG24210420230001963 24/04/2023 hafijun nesha 0543003WL000284 hafijun nesha 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194475 Hfijun Nesha BANK OF BARODA(606985)
9 Piprahi BH-43-003-004-00284300/1672
(BASAHIYA SHEKH) 		0543003000NRG24210420230002013 24/04/2023 shabnam ara 0543003WL000286 shabnam ara 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194601 SHABNAM KHATOON BANK OF BARODA(606985)
10 Piprahi BH-43-003-004-00284300/1675
(BASAHIYA SHEKH) 		0543003000NRG24180420230000700 24/04/2023 rambabu ray 0543003WL000122 rambabu ray 00045 BARB0AMBAKA 2964 2964 Processed 11/05/2023 1439194904 PUNITA DEVI BANK OF BARODA(606985)
11 Piprahi BH-43-003-004-00284300/1676
(BASAHIYA SHEKH) 		0543003000NRG24180420230000701 24/04/2023 Bigu ray 0543003WL000122 Bigu ray 00045 BARB0AMBAKA 2964 2964 Processed 11/05/2023 1439194887 Indu Devi BANK OF BARODA(606985)
12 Piprahi BH-43-003-004-00284300/1686
(BASAHIYA SHEKH) 		0543003000NRG24180420230000702 24/04/2023 sikinder ray 0543003WL000122 sikinder ray 00045 BARB0AMBAKA 2964 2964 Processed 11/05/2023 1439194876 FUDENI DEVI BANK OF BARODA(606985)
13 Piprahi BH-43-003-004-00284300/1690
(BASAHIYA SHEKH) 		0543003000NRG24180420230000706 24/04/2023 shrda devi 0543003WL000122 shrda devi 00045 BARB0AMBAKA 2964 2964 Processed 11/05/2023 1439194609 SARDHA DEVI BANK OF BARODA(606985)
14 Piprahi BH-43-003-004-00284300/1698
(BASAHIYA SHEKH) 		0543003000NRG24180420230000709 24/04/2023 jaymanti devi 0543003WL000122 jaymanti devi 00045 BARB0AMBAKA 2964 2964 Processed 11/05/2023 1439194903 JAYAMATI DEVI WO NAVAL RAY BANK OF BARODA(606985)
15 Piprahi BH-43-003-004-00284300/1699
(BASAHIYA SHEKH) 		0543003000NRG24180420230000710 24/04/2023 feku ray 0543003WL000122 feku ray 00045 BARB0AMBAKA 2964 2964 Processed 11/05/2023 1439194890 PHEKU RAY SO JAGDEV RAY BANK OF BARODA(606985)
16 Piprahi BH-43-003-004-00284300/1699
(BASAHIYA SHEKH) 		0543003000NRG24180420230000711 24/04/2023 feku ray 0543003WL000122 feku ray 00045 BARB0AMBAKA 2964 2964 Processed 11/05/2023 1439194891 SHUSHILA DEVI WO PHEKU RAY BANK OF BARODA(606985)
17 Piprahi BH-43-003-004-00284300/1823
(BASAHIYA SHEKH) 		0543003000NRG24170420230000231 24/04/2023 TAMINA KHATUN 0543003WL000060 TAMINA KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194602 TAMIJA KHATUN BANK OF BARODA(606985)
18 Piprahi BH-43-003-004-00284300/1947
(BASAHIYA SHEKH) 		0543003000NRG24210420230001964 24/04/2023 iftekhar 0543003WL000284 iftekhar 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194605 MO ISTEKHAR MO KALIMULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Piprahi BH-43-003-004-00284300/1994
(BASAHIYA SHEKH) 		0543003000NRG24210420230002014 24/04/2023 mokhatar 0543003WL000286 mokhatar 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194480 MD MOKHTAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Piprahi BH-43-003-004-00284300/211
(BASAHIYA SHEKH) 		0543003000NRG24170420230000362 24/04/2023 mahesh thakur 0543003WL000064 mahesh thakur 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194603 MAHESH THAKUR BANK OF BARODA(606985)
21 Piprahi BH-43-003-004-00284300/2379
(BASAHIYA SHEKH) 		0543003000NRG24170420230000474 24/04/2023 gajendra rai 0543003WL000071 gajendra rai 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194522 GAJINDRA RAY BANK OF BARODA(606985)
22 Piprahi BH-43-003-004-00284300/2436
(BASAHIYA SHEKH) 		0543003000NRG24170420230000270 24/04/2023 sita pati devi 0543003WL000061 sita pati devi 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194606 SITAPATI DEVI BANK OF BARODA(606985)
23 Piprahi BH-43-003-004-00284300/2535
(BASAHIYA SHEKH) 		0543003000NRG24170420230000476 24/04/2023 MD MUSLIM 0543003WL000071 MD MUSLIM 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194880 MD MUSLIM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Piprahi BH-43-003-004-00284300/2554
(BASAHIYA SHEKH) 		0543003000NRG24170420230000310 24/04/2023 Fulkumari Devi 0543003WL000062 Fulkumari Devi 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194487 FUL KUMARI DEVI BANK OF BARODA(606985)
25 Piprahi BH-43-003-004-00284300/258
(BASAHIYA SHEKH) 		0543003000NRG24170420230000312 24/04/2023 Ashok sah 0543003WL000062 Ashok sah 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194716 MR ASHOK SAH STATE BANK OF INDIA(508548)
26 Piprahi BH-43-003-004-00284300/2682-A
(BASAHIYA SHEKH) 		0543003000NRG24210420230002015 24/04/2023 saniya parween 0543003WL000286 saniya parween 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194528 Saniya Parween BANK OF BARODA(606985)
27 Piprahi BH-43-003-004-00284300/2701-A
(BASAHIYA SHEKH) 		0543003000NRG24210420230002016 24/04/2023 frhan alam 0543003WL000286 frhan alam 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194518 MD FERHAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 Piprahi BH-43-003-004-00284300/2702-A
(BASAHIYA SHEKH) 		0543003000NRG24210420230002017 24/04/2023 zahid 0543003WL000286 zahid 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194517 MOHAMMAD ZAHID ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Piprahi BH-43-003-004-00284300/2717
(BASAHIYA SHEKH) 		0543003000NRG24210420230001981 24/04/2023 sadam Husain 0543003WL000285 sadam Husain 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194933 Saddam Hussain BANK OF BARODA(606985)
30 Piprahi BH-43-003-004-00284300/2720
(BASAHIYA SHEKH) 		0543003000NRG24210420230002018 24/04/2023 marjina 0543003WL000286 marjina 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194941 Marzina Khatoon BANK OF BARODA(606985)
31 Piprahi BH-43-003-004-00284300/2721
(BASAHIYA SHEKH) 		0543003000NRG24210420230001982 24/04/2023 Afsana khatoon 0543003WL000285 Afsana khatoon 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194938 AFSANA KHATOON BANK OF BARODA(606985)
32 Piprahi BH-43-003-004-00284300/2729
(BASAHIYA SHEKH) 		0543003000NRG24210420230001983 24/04/2023 mahejabi 0543003WL000285 mahejabi 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194460 MAHAJABI BANK OF BARODA(606985)
33 Piprahi BH-43-003-004-00284300/2732
(BASAHIYA SHEKH) 		0543003000NRG24210420230001984 24/04/2023 Anwari 0543003WL000285 Anwari 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194476 ANWARI BEGAM BANK OF BARODA(606985)
34 Piprahi BH-43-003-004-00284300/2734
(BASAHIYA SHEKH) 		0543003000NRG24210420230001985 24/04/2023 Israel jaha 0543003WL000285 Israel jaha 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194462 Israt Jahan BANK OF BARODA(606985)
35 Piprahi BH-43-003-004-00284300/2740
(BASAHIYA SHEKH) 		0543003000NRG24210420230001986 24/04/2023 samerun nesha 0543003WL000285 samerun nesha 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194587 SMIRUN NESA UTTAR BIHAR GRAMIN BANK(607069)
36 Piprahi BH-43-003-004-00284300/2748
(BASAHIYA SHEKH) 		0543003000NRG24210420230001987 24/04/2023 wsim 0543003WL000285 wsim 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194454 VASIM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Piprahi BH-43-003-004-00284300/2753
(BASAHIYA SHEKH) 		0543003000NRG24210420230001988 24/04/2023 Arif 0543003WL000285 Arif 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194470 MD ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
38 Piprahi BH-43-003-004-00284300/2755
(BASAHIYA SHEKH) 		0543003000NRG24210420230001989 24/04/2023 Afsar 0543003WL000285 Afsar 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194597 AFSAR KAMAL BANK OF BARODA(606985)
39 Piprahi BH-43-003-004-00284300/2759
(BASAHIYA SHEKH) 		0543003000NRG24210420230001966 24/04/2023 Gulafsha anju 0543003WL000284 Gulafsha anju 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194897 GULAFSHAN DO MD SHAMSAD BANK OF BARODA(606985)
40 Piprahi BH-43-003-004-00284300/2762
(BASAHIYA SHEKH) 		0543003000NRG24210420230001990 24/04/2023 Abdul wafa 0543003WL000285 Abdul wafa 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194588 ABUL VAFA BANK OF BARODA(606985)
41 Piprahi BH-43-003-004-00284300/2767
(BASAHIYA SHEKH) 		0543003000NRG24210420230001991 24/04/2023 Yasmin 0543003WL000285 Yasmin 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194939 YASAMIN KHATUN BANK OF BARODA(606985)
42 Piprahi BH-43-003-004-00284300/2769
(BASAHIYA SHEKH) 		0543003000NRG24170420230000480 24/04/2023 Haida khatoon 0543003WL000071 Haida khatoon 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194468 Haida Khatun BANK OF BARODA(606985)
43 Piprahi BH-43-003-004-00284300/2772
(BASAHIYA SHEKH) 		0543003000NRG24180420230000718 24/04/2023 Nitu Kumari 0543003WL000122 Nitu Kumari 00045 BARB0AMBAKA 2964 2964 Processed 11/05/2023 1439194506 Nitu Kumari BANK OF BARODA(606985)
44 Piprahi BH-43-003-004-00284300/2775
(BASAHIYA SHEKH) 		0543003000NRG24210420230001992 24/04/2023 Afroj 0543003WL000285 Afroj 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194466 Mohammad Afroz Alam BANK OF BARODA(606985)
45 Piprahi BH-43-003-004-00284300/2807
(BASAHIYA SHEKH) 		0543003000NRG24210420230001967 24/04/2023 sadika parwin 0543003WL000284 sadika parwin 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194473 SADIKA PRAVEEN BANK OF BARODA(606985)
46 Piprahi BH-43-003-004-00284300/2829
(BASAHIYA SHEKH) 		0543003000NRG24210420230001969 24/04/2023 ABDUL HAI 0543003WL000284 ABDUL HAI 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194889 ABDUL HAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Piprahi BH-43-003-004-00284300/2837
(BASAHIYA SHEKH) 		0543003000NRG24210420230001971 24/04/2023 ROBINA KHATUN 0543003WL000284 ROBINA KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194934 ROBINA KHATUN BANK OF BARODA(606985)
48 Piprahi BH-43-003-004-00284300/2840
(BASAHIYA SHEKH) 		0543003000NRG24210420230001993 24/04/2023 NURANI KHATUN 0543003WL000285 NURANI KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194469 NURANI KHATUN BANK OF BARODA(606985)
49 Piprahi BH-43-003-004-00284300/2878
(BASAHIYA SHEKH) 		0543003000NRG24210420230001994 24/04/2023 AFGANA KHATUN 0543003WL000285 AFGANA KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194484 Afgana Khatoon BANK OF BARODA(606985)
50 Piprahi BH-43-003-004-00284300/2881
(BASAHIYA SHEKH) 		0543003000NRG24210420230001995 24/04/2023 NASARA KHATUN 0543003WL000285 NASARA KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194496 NASRA KHATOON BANK OF BARODA(606985)
51 Piprahi BH-43-003-004-00284300/2886
(BASAHIYA SHEKH) 		0543003000NRG24210420230001715 24/04/2023 POOJA DEVI 0543003WL000263 POOJA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194600 POOJA DEVI W/O SAROJ THAKUR UTTAR BIHAR GRAMIN BANK(607069)
52 Piprahi BH-43-003-004-00284300/2900
(BASAHIYA SHEKH) 		0543003000NRG24170420230000145 24/04/2023 MERATUN NESHA 0543003WL000057 MERATUN NESHA 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194608 Meratun Nisha BANK OF BARODA(606985)
53 Piprahi BH-43-003-004-00284300/2901
(BASAHIYA SHEKH) 		0543003000NRG24170420230000235 24/04/2023 AMIRUN NISHA 0543003WL000060 AMIRUN NISHA 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194481 Amirun Nisha BANK OF BARODA(606985)
54 Piprahi BH-43-003-004-00284300/2904
(BASAHIYA SHEKH) 		0543003000NRG24170420230000481 24/04/2023 HAMIDA KHATUN 0543003WL000071 HAMIDA KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194936 HAMIDA KHATOON BANK OF BARODA(606985)
55 Piprahi BH-43-003-004-00284300/2909
(BASAHIYA SHEKH) 		0543003000NRG24170420230000425 24/04/2023 TABASUM KHATUN 0543003WL000066 TABASUM KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194482 Tabasum Khatun BANK OF BARODA(606985)
56 Piprahi BH-43-003-004-00284300/2948
(BASAHIYA SHEKH) 		0543003000NRG24210420230001996 24/04/2023 Naseya Anjum 0543003WL000285 Naseya Anjum 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194613 NASEA ANJUM BANK OF BARODA(606985)
57 Piprahi BH-43-003-004-00284300/2992
(BASAHIYA SHEKH) 		0543003000NRG24210420230002020 24/04/2023 SHADIYA BEGAM 0543003WL000286 SHADIYA BEGAM 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194494 SADIYA BEGAM BANK OF BARODA(606985)
58 Piprahi BH-43-003-004-00284300/3106
(BASAHIYA SHEKH) 		0543003000NRG24210420230001997 24/04/2023 Badrun Nisha 0543003WL000285 Badrun Nisha 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194499 Badrun Nesha BANK OF BARODA(606985)
59 Piprahi BH-43-003-004-00284300/3117
(BASAHIYA SHEKH) 		0543003000NRG24210420230002021 24/04/2023 khusnuma khatun 0543003WL000286 khusnuma khatun 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194495 KHUSHNUMA KHATOON BANK OF BARODA(606985)
60 Piprahi BH-43-003-004-00284300/3125
(BASAHIYA SHEKH) 		0543003000NRG24210420230002022 24/04/2023 Khusnuda 0543003WL000286 Khusnuda 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194492 Khushnuda Begam BANK OF BARODA(606985)
61 Piprahi BH-43-003-004-00284300/3140
(BASAHIYA SHEKH) 		0543003000NRG24210420230002000 24/04/2023 gulfam 0543003WL000285 gulfam 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194497 GULFAM BANK OF BARODA(606985)
62 Piprahi BH-43-003-004-00284300/3145
(BASAHIYA SHEKH) 		0543003000NRG24170420230000426 24/04/2023 sahil anwar 0543003WL000066 sahil anwar 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194599 Sahil Anvar BANK OF BARODA(606985)
63 Piprahi BH-43-003-004-00284300/3240
(BASAHIYA SHEKH) 		0543003000NRG24170420230000147 24/04/2023 Afsari Begam 0543003WL000057 Afsari Begam 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194937 Afsari Begam BANK OF BARODA(606985)
64 Piprahi BH-43-003-004-00284300/3340
(BASAHIYA SHEKH) 		0543003000NRG24170420230000337 24/04/2023 gena paswan 0543003WL000063 gena paswan 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194883 GENA PASWAN BANK OF BARODA(606985)
65 Piprahi BH-43-003-004-00284300/3460
(BASAHIYA SHEKH) 		0543003000NRG24170420230000242 24/04/2023 Noor Alam 0543003WL000060 Noor Alam 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194521 NOOR SABA BANK OF BARODA(606985)
66 Piprahi BH-43-003-004-00284300/3559
(BASAHIYA SHEKH) 		0543003000NRG24170420230000375 24/04/2023 Gulshan Khatoon 0543003WL000064 Gulshan Khatoon 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194612 Gulshan Khatun BANK OF BARODA(606985)
67 Piprahi BH-43-003-004-00284300/3573
(BASAHIYA SHEKH) 		0543003000NRG24210420230001716 24/04/2023 Barmha Kumar 0543003WL000263 Barmha Kumar 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194878 Brahama Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
68 Piprahi BH-43-003-004-00284300/3582
(BASAHIYA SHEKH) 		0543003000NRG24170420230000380 24/04/2023 Sudha Devi 0543003WL000064 Sudha Devi 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194589 Sudha Devi BANK OF BARODA(606985)
69 Piprahi BH-43-003-004-00284300/3595
(BASAHIYA SHEKH) 		0543003000NRG24210420230002002 24/04/2023 Husain Ara Khatoon 0543003WL000285 Husain Ara Khatoon 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194940 HUSNE ARA BANK OF BARODA(606985)
70 Piprahi BH-43-003-004-00284300/3607
(BASAHIYA SHEKH) 		0543003000NRG24210420230002024 24/04/2023 Nusrat 0543003WL000286 Nusrat 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194508 Nusrat Jahan BANK OF BARODA(606985)
71 Piprahi BH-43-003-004-00284300/3643
(BASAHIYA SHEKH) 		0543003000NRG24180420230000719 24/04/2023 Sail Devi 0543003WL000122 Sail Devi 00045 BARB0AMBAKA 2964 2964 Processed 11/05/2023 1439194905 SHAIL DEVI WO JAGDEV RAY BANK OF BARODA(606985)
72 Piprahi BH-43-003-004-00284300/3657
(BASAHIYA SHEKH) 		0543003000NRG24170420230000431 24/04/2023 Faijul Rahman 0543003WL000066 Faijul Rahman 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194595 MD FAZLURRAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Piprahi BH-43-003-004-00284300/3658
(BASAHIYA SHEKH) 		0543003000NRG24170420230000432 24/04/2023 Hayatur Rahman 0543003WL000066 Hayatur Rahman 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194596 MD HAYATURRAHMAN BANK OF BARODA(606985)
74 Piprahi BH-43-003-004-00284300/3678
(BASAHIYA SHEKH) 		0543003000NRG24210420230001974 24/04/2023 Irsad 0543003WL000284 Irsad 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194882 MD IRSHAD 7 MD RIZWAN BANK OF BARODA(606985)
75 Piprahi BH-43-003-004-00284300/3678-A
(BASAHIYA SHEKH) 		0543003000NRG24210420230001975 24/04/2023 raiyan 0543003WL000284 raiyan 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194516 Mohammad Raiyan BANK OF BARODA(606985)
76 Piprahi BH-43-003-004-00284300/3704
(BASAHIYA SHEKH) 		0543003000NRG24180420230000720 24/04/2023 Shushila Devi 0543003WL000122 Shushila Devi 00045 BARB0AMBAKA 2964 2964 Processed 11/05/2023 1439194478 Shushila Devi BANK OF BARODA(606985)
77 Piprahi BH-43-003-004-00284300/3705
(BASAHIYA SHEKH) 		0543003000NRG24170420230000338 24/04/2023 Savitari Devi 0543003WL000063 Savitari Devi 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194501 SAVITRI DEVI BANK OF BARODA(606985)
78 Piprahi BH-43-003-004-00284300/3712
(BASAHIYA SHEKH) 		0543003000NRG24170420230000284 24/04/2023 Chulahiya Devi 0543003WL000061 Chulahiya Devi 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194502 Chulhaya Devi BANK OF BARODA(606985)
79 Piprahi BH-43-003-004-00284300/3716
(BASAHIYA SHEKH) 		0543003000NRG24170420230000385 24/04/2023 Jitendra Kumar Sah 0543003WL000065 Jitendra Kumar Sah 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194523 JITENDRA KUMAR SAH BANK OF BARODA(606985)
80 Piprahi BH-43-003-004-00284300/3742
(BASAHIYA SHEKH) 		0543003000NRG24170420230000503 24/04/2023 MD ASHIK HUSAIN 0543003WL000072 MD ASHIK HUSAIN 00045 BARB0AMBAKA 2280 2280 Processed 11/05/2023 1439194879 MD ASIK HUSSAIN SO MD ISRARUL HAK BANK OF BARODA(606985)
81 Piprahi BH-43-003-004-00284300/3770
(BASAHIYA SHEKH) 		0543003000NRG24170420230000244 24/04/2023 Adnan 0543003WL000060 Adnan 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194505 Md. Adnan BANK OF BARODA(606985)
82 Piprahi BH-43-003-004-00284300/3811
(BASAHIYA SHEKH) 		0543003000NRG24170420230000433 24/04/2023 tarique anwer 0543003WL000066 tarique anwer 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194498 TARIQUE ANWER INDIA POST PAYMENTS BANK LIMITED(508528)
83 Piprahi BH-43-003-004-00284300/3850
(BASAHIYA SHEKH) 		0543003000NRG24210420230002003 24/04/2023 ROKIYA KHATUN 0543003WL000285 ROKIYA KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194526 Rokeya Khatoon BANK OF BARODA(606985)
84 Piprahi BH-43-003-004-00284300/3852
(BASAHIYA SHEKH) 		0543003000NRG24210420230002004 24/04/2023 NAGMA KHATUN 0543003WL000285 NAGMA KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194519 Nagma Khatoon BANK OF BARODA(606985)
85 Piprahi BH-43-003-004-00284300/3853
(BASAHIYA SHEKH) 		0543003000NRG24210420230002005 24/04/2023 SABREEN KAUSAR 0543003WL000285 SABREEN KAUSAR 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194529 Sabereen Kousar BANK OF BARODA(606985)
86 Piprahi BH-43-003-004-00284300/3872
(BASAHIYA SHEKH) 		0543003000NRG24210420230002025 24/04/2023 Raushan Khatoon 0543003WL000286 Raushan Khatoon 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194513 RAUSHAN KHATOON BANK OF BARODA(606985)
87 Piprahi BH-43-003-004-00284300/3894
(BASAHIYA SHEKH) 		0543003000NRG24170420230000389 24/04/2023 KRISHANA THAKUR 0543003WL000065 KRISHANA THAKUR 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194472 Krishna Thakur BANK OF BARODA(606985)
88 Piprahi BH-43-003-004-00284300/4008
(BASAHIYA SHEKH) 		0543003000NRG24170420230000485 24/04/2023 sarbari khatun 0543003WL000071 sarbari khatun 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194881 SARBARI BEGUM W/O MD MOBIN BANK OF BARODA(606985)
89 Piprahi BH-43-003-004-00284300/4011-A
(BASAHIYA SHEKH) 		0543003000NRG24210420230002027 24/04/2023 najir 0543003WL000286 najir 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194479 MDNAJIRSOMDUSAMAN THE SITAMARHI CENTRAL COOP BANK LTD(607784)
90 Piprahi BH-43-003-004-00284300/4016
(BASAHIYA SHEKH) 		0543003000NRG24170420230000245 24/04/2023 dilsad 0543003WL000060 dilsad 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194610 DILSHAD BANK OF BARODA(606985)
91 Piprahi BH-43-003-004-00284300/4036
(BASAHIYA SHEKH) 		0543003000NRG24170420230000246 24/04/2023 Mohammad Karim 0543003WL000060 Mohammad Karim 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194504 MOHAMMAD KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
92 Piprahi BH-43-003-004-00284300/4040
(BASAHIYA SHEKH) 		0543003000NRG24170420230000153 24/04/2023 Amirun Nisha 0543003WL000057 Amirun Nisha 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194885 AMIRU NISHA WO DADRE ALAM BANK OF BARODA(606985)
93 Piprahi BH-43-003-004-00284300/4050
(BASAHIYA SHEKH) 		0543003000NRG24170420230000247 24/04/2023 Koiraisa Khatun 0543003WL000060 Koiraisa Khatun 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194895 KOIRAISA KHATUN WO KITAB BANK OF BARODA(606985)
94 Piprahi BH-43-003-004-00284300/4071
(BASAHIYA SHEKH) 		0543003000NRG24170420230000435 24/04/2023 Md. Kaif 0543003WL000066 Md. Kaif 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194591 MD KAIF INDIA POST PAYMENTS BANK LIMITED(508528)
95 Piprahi BH-43-003-004-00284300/4072
(BASAHIYA SHEKH) 		0543003000NRG24170420230000436 24/04/2023 Md. Saif 0543003WL000066 Md. Saif 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194590 MD. SAIF BANK OF BARODA(606985)
96 Piprahi BH-43-003-004-00284300/4138
(BASAHIYA SHEKH) 		0543003000NRG24210420230002028 24/04/2023 Roaksar 0543003WL000286 Roaksar 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194592 Rukhsar Begam BANK OF BARODA(606985)
97 Piprahi BH-43-003-004-00284300/4141-A
(BASAHIYA SHEKH) 		0543003000NRG24210420230002006 24/04/2023 taslim 0543003WL000285 taslim 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194488 MD TASLIM INDIA POST PAYMENTS BANK LIMITED(508528)
98 Piprahi BH-43-003-004-00284300/4159
(BASAHIYA SHEKH) 		0543003000NRG24170420230000323 24/04/2023 Kewala Devi 0543003WL000062 Kewala Devi 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194465 KEWALA DEVI BANK OF BARODA(606985)
99 Piprahi BH-43-003-004-00284300/4166
(BASAHIYA SHEKH) 		0543003000NRG24180420230000721 24/04/2023 Sunil Kumar 0543003WL000122 Sunil Kumar 00045 BARB0AMBAKA 2964 2964 Processed 11/05/2023 1439194901 SUNILKUMAR YADAV SO SAHADEV RAY BANK OF BARODA(606985)
100 Piprahi BH-43-003-004-00284300/4169
(BASAHIYA SHEKH) 		0543003000NRG24170420230000391 24/04/2023 Raju Kumar 0543003WL000065 Raju Kumar 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194888 RAJU KUMAR BANK OF BARODA(606985)
101 Piprahi BH-43-003-004-00284300/4178
(BASAHIYA SHEKH) 		0543003000NRG24170420230000439 24/04/2023 Monejara Khatoon 0543003WL000066 Monejara Khatoon 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194875 MONEJARA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
102 Piprahi BH-43-003-004-00284300/4234
(BASAHIYA SHEKH) 		0543003000NRG24170420230000249 24/04/2023 Raunak Jahan 0543003WL000060 Raunak Jahan 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194490 Ronak Jahan BANK OF BARODA(606985)
103 Piprahi BH-43-003-004-00284300/4318
(BASAHIYA SHEKH) 		0543003000NRG24170420230000487 24/04/2023 Khursida Khatoon 0543003WL000071 Khursida Khatoon 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194467 KHURSHIDA KHATOON BANK OF BARODA(606985)
104 Piprahi BH-43-003-004-00284300/4373
(BASAHIYA SHEKH) 		0543003000NRG24170420230000221 24/04/2023 Shamsad Alam 0543003WL000059 Shamsad Alam 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194456 MR SHAMSHAD ALAM STATE BANK OF INDIA(508548)
105 Piprahi BH-43-003-004-00284300/4388
(BASAHIYA SHEKH) 		0543003000NRG24210420230002029 24/04/2023 Mabaiya Khatoon 0543003WL000286 Mabaiya Khatoon 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194458 MABEYA KHATOON BANK OF BARODA(606985)
106 Piprahi BH-43-003-004-00284300/4392
(BASAHIYA SHEKH) 		0543003000NRG24210420230002030 24/04/2023 Rahmat Khatoon 0543003WL000286 Rahmat Khatoon 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194457 RAHMAT KHATOON BANK OF BARODA(606985)
107 Piprahi BH-43-003-004-00284300/4402-A
(BASAHIYA SHEKH) 		0543003000NRG24210420230001730 24/04/2023 MAINUDDIN 0543003WL000263 MAINUDDIN 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194515 MAINUDDIN BANK OF BARODA(606985)
108 Piprahi BH-43-003-004-00284300/4442
(BASAHIYA SHEKH) 		0543003000NRG24170420230000488 24/04/2023 Khalil Miyan 0543003WL000071 Khalil Miyan 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194620 KHALIL MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 Piprahi BH-43-003-004-00284300/4502-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000504 24/04/2023 Moeda khatun 0543003WL000072 Moeda khatun 00045 BARB0AMBAKA 2280 2280 Processed 11/05/2023 1439194886 MOIDA KHATOON W/O HABIBULALAH BANK OF BARODA(606985)
110 Piprahi BH-43-003-004-00284300/4517-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000505 24/04/2023 Md. HArun 0543003WL000072 Md. HArun 00045 BARB0AMBAKA 2280 2280 Processed 11/05/2023 1439194500 Mo. Harun BANK OF BARODA(606985)
111 Piprahi BH-43-003-004-00284300/4519-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000490 24/04/2023 MD aadil 0543003WL000071 MD aadil 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194898 MD AADIL ALAM SO MD MUKHTAR ALAM BANK OF BARODA(606985)
112 Piprahi BH-43-003-004-00284300/4630
(BASAHIYA SHEKH) 		0543003000NRG24210420230001732 24/04/2023 Sikindar Kumar 0543003WL000263 Sikindar Kumar 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194503 Satyendra Kumar BANK OF BARODA(606985)
113 Piprahi BH-43-003-004-00284300/4634
(BASAHIYA SHEKH) 		0543003000NRG24210420230001977 24/04/2023 Mahejavi 0543003WL000284 Mahejavi 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194511 MAHEJBEEN DO MD MASOOM BANK OF BARODA(606985)
114 Piprahi BH-43-003-004-00284300/4701
(BASAHIYA SHEKH) 		0543003000NRG24170420230000341 24/04/2023 Samod Kumar 0543003WL000063 Samod Kumar 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194892 SAMOD KUMAR SO SUDAMA THAKUR BANK OF BARODA(606985)
115 Piprahi BH-43-003-004-00284300/4702
(BASAHIYA SHEKH) 		0543003000NRG24170420230000342 24/04/2023 Amod Kumar 0543003WL000063 Amod Kumar 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194483 Amod Kumar BANK OF BARODA(606985)
116 Piprahi BH-43-003-004-00284300/4727
(BASAHIYA SHEKH) 		0543003000NRG24170420230000343 24/04/2023 Rahmat Miya 0543003WL000063 Rahmat Miya 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194512 Rahmat Miyan BANK OF BARODA(606985)
117 Piprahi BH-43-003-004-00284300/4782
(BASAHIYA SHEKH) 		0543003000NRG24210420230002031 24/04/2023 Rahmat Ara 0543003WL000286 Rahmat Ara 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194509 Rahmat Jahan BANK OF BARODA(606985)
118 Piprahi BH-43-003-004-00284300/4785
(BASAHIYA SHEKH) 		0543003000NRG24170420230000396 24/04/2023 Deepak Kumar 0543003WL000065 Deepak Kumar 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194932 DEEPAK KUMAR SO RAM BABU SAH BANK OF BARODA(606985)
119 Piprahi BH-43-003-004-00284300/4793
(BASAHIYA SHEKH) 		0543003000NRG24170420230000402 24/04/2023 Harikishor Thakur 0543003WL000065 Harikishor Thakur 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194900 HARI KISHOR KUMAR SO VINOD THAKUR BANK OF BARODA(606985)
120 Piprahi BH-43-003-004-00284300/4810
(BASAHIYA SHEKH) 		0543003000NRG24170420230000252 24/04/2023 Raziya Parween 0543003WL000060 Raziya Parween 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194493 Raziya Parween BANK OF BARODA(606985)
121 Piprahi BH-43-003-004-00284300/4818
(BASAHIYA SHEKH) 		0543003000NRG24170420230000413 24/04/2023 Sunny Kumar 0543003WL000065 Sunny Kumar 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194899 SHANI KUMAR SO AMARLAL BAITHA BANK OF BARODA(606985)
122 Piprahi BH-43-003-004-00284300/4830
(BASAHIYA SHEKH) 		0543003000NRG24170420230000255 24/04/2023 Nikhat Subi 0543003WL000060 Nikhat Subi 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194931 Neekhat Subee BANK OF BARODA(606985)
123 Piprahi BH-43-003-004-00284300/4831
(BASAHIYA SHEKH) 		0543003000NRG24170420230000256 24/04/2023 Aabada Khatoon 0543003WL000060 Aabada Khatoon 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194930 Abda Khatun BANK OF BARODA(606985)
124 Piprahi BH-43-003-004-00284300/4834
(BASAHIYA SHEKH) 		0543003000NRG24170420230000178 24/04/2023 Rina Devi 0543003WL000058 Rina Devi 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194491 Rina Devi BANK OF BARODA(606985)
125 Piprahi BH-43-003-004-00284300/4860
(BASAHIYA SHEKH) 		0543003000NRG24210420230001736 24/04/2023 Rajendra Sah 0543003WL000263 Rajendra Sah 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194486 Rajendra Sah BANK OF BARODA(606985)
126 Piprahi BH-43-003-004-00284300/491
(BASAHIYA SHEKH) 		0543003000NRG24170420230000288 24/04/2023 RAJKUMAR PASWAN 0543003WL000061 RAJKUMAR PASWAN 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194604 RAJ KUMAR SO RAMSWAROOP PASWAN BANK OF BARODA(606985)
127 Piprahi BH-43-003-004-00284300/4976
(BASAHIYA SHEKH) 		0543003000NRG24180420230000723 24/04/2023 ANIL KUMAR 0543003WL000122 ANIL KUMAR 00045 BARB0AMBAKA 2964 2964 Processed 11/05/2023 1439194461 ANIL KUMAR SO SAHDEV RAY BANK OF BARODA(606985)
128 Piprahi BH-43-003-004-00284300/5016
(BASAHIYA SHEKH) 		0543003000NRG24170420230000492 24/04/2023 sahrun nisha 0543003WL000071 sahrun nisha 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194459 Sehrun Nisha BANK OF BARODA(606985)
129 Piprahi BH-43-003-004-00284300/5034
(BASAHIYA SHEKH) 		0543003000NRG24170420230000493 24/04/2023 Lalbabu Ray 0543003WL000071 Lalbabu Ray 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194877 LALBABU RAY BANK OF BARODA(606985)
130 Piprahi BH-43-003-004-00284300/5059
(BASAHIYA SHEKH) 		0543003000NRG24170420230000444 24/04/2023 Fahamida Khatun 0543003WL000066 Fahamida Khatun 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194463 Fahamida Khatun BANK OF BARODA(606985)
131 Piprahi BH-43-003-004-00284300/5142
(BASAHIYA SHEKH) 		0543003000NRG24210420230002007 24/04/2023 washim akhtar 0543003WL000285 washim akhtar 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194520 MD WASIM AKHTAR BANK OF BARODA(606985)
132 Piprahi BH-43-003-004-00284300/5440
(BASAHIYA SHEKH) 		0543003000NRG24170420230000348 24/04/2023 jarina 0543003WL000063 jarina 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194619 Jarina BANK OF BARODA(606985)
133 Piprahi BH-43-003-004-00284300/5468
(BASAHIYA SHEKH) 		0543003000NRG24170420230000349 24/04/2023 wakil miya 0543003WL000063 wakil miya 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194524 Wakil Miya BANK OF BARODA(606985)
134 Piprahi BH-43-003-004-00284300/5731
(BASAHIYA SHEKH) 		0543003000NRG24210420230001738 24/04/2023 Najar khatun 0543003WL000263 Najar khatun 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194616 Najra Khatoon BANK OF BARODA(606985)
135 Piprahi BH-43-003-004-00284300/5858
(BASAHIYA SHEKH) 		0543003000NRG24170420230000511 24/04/2023 vibha devi 0543003WL000072 vibha devi 00045 BARB0AMBAKA 2280 2280 Processed 11/05/2023 1439194485 Vibha Devi BANK OF BARODA(606985)
136 Piprahi BH-43-003-004-00284300/5930
(BASAHIYA SHEKH) 		0543003000NRG24170420230000512 24/04/2023 TANJILA KHATOON 0543003WL000072 TANJILA KHATOON 00045 BARB0AMBAKA 2280 2280 Processed 11/05/2023 1439194935 TANJIRA KHATOON BANK OF BARODA(606985)
137 Piprahi BH-43-003-004-00284300/5998
(BASAHIYA SHEKH) 		0543003000NRG24170420230000289 24/04/2023 MD SAHID 0543003WL000061 MD SAHID 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194530 MD SAHID INDIA POST PAYMENTS BANK LIMITED(508528)
138 Piprahi BH-43-003-004-00284300/6-A
(BASAHIYA SHEKH) 		0543003000NRG24210420230001979 24/04/2023 Amjad 0543003WL000284 Amjad 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194607 MD AMJAD BANK OF BARODA(606985)
139 Piprahi BH-43-003-004-00284300/6035
(BASAHIYA SHEKH) 		0543003000NRG24170420230000293 24/04/2023 MD AMIR 0543003WL000061 MD AMIR 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194618 Md Amir BANK OF BARODA(606985)
140 Piprahi BH-43-003-004-00284300/6086
(BASAHIYA SHEKH) 		0543003000NRG24180420230000724 24/04/2023 KANCHAN KUMARI 0543003WL000122 KANCHAN KUMARI 00045 BARB0AMBAKA 2964 2964 Processed 11/05/2023 1439194474 KANCHAN KUMARI DO NAVAL RAY BANK OF BARODA(606985)
141 Piprahi BH-43-003-004-00284300/6112
(BASAHIYA SHEKH) 		0543003000NRG24170420230000186 24/04/2023 KOSHILA DEVI 0543003WL000058 KOSHILA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194611 Koshila Devi BANK OF BARODA(606985)
142 Piprahi BH-43-003-004-00284300/6113
(BASAHIYA SHEKH) 		0543003000NRG24170420230000187 24/04/2023 SUMINTRA DEVI 0543003WL000058 SUMINTRA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194621 SUMITRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
143 Piprahi BH-43-003-004-00284300/6125
(BASAHIYA SHEKH) 		0543003000NRG24170420230000513 24/04/2023 AHMAD HUSAIN 0543003WL000072 AHMAD HUSAIN 00045 BARB0AMBAKA 2280 2280 Processed 11/05/2023 1439194884 AHMAD HUSAIN BANK OF BARODA(606985)
144 Piprahi BH-43-003-004-00284300/6126
(BASAHIYA SHEKH) 		0543003000NRG24170420230000514 24/04/2023 NURJAHAN KHATOON 0543003WL000072 NURJAHAN KHATOON 00045 BARB0AMBAKA 2280 2280 Processed 11/05/2023 1439194527 NURJAHAN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
145 Piprahi BH-43-003-004-00284300/6127
(BASAHIYA SHEKH) 		0543003000NRG24170420230000515 24/04/2023 MO NAUSHAD 0543003WL000072 MO NAUSHAD 00045 BARB0AMBAKA 2280 2280 Processed 11/05/2023 1439194531 MO NAUSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
146 Piprahi BH-43-003-004-00284300/6128
(BASAHIYA SHEKH) 		0543003000NRG24170420230000516 24/04/2023 KARINA KHATUN 0543003WL000072 KARINA KHATUN 00045 BARB0AMBAKA 2280 2280 Processed 11/05/2023 1439194455 KARINA KHATOON DO AHMAD HUSAIN BANK OF BARODA(606985)
147 Piprahi BH-43-003-004-00284300/6148
(BASAHIYA SHEKH) 		0543003000NRG24170420230000157 24/04/2023 FARJANA KHATOON 0543003WL000057 FARJANA KHATOON 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194896 FARJANA KHATOON DO MD ANJAR BANK OF BARODA(606985)
148 Piprahi BH-43-003-004-00284300/6150
(BASAHIYA SHEKH) 		0543003000NRG24170420230000260 24/04/2023 MD Motiur Rahaman 0543003WL000060 MD Motiur Rahaman 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194623 MD MOTIUR RAHMAN BANK OF BARODA(606985)
149 Piprahi BH-43-003-004-00284300/6151
(BASAHIYA SHEKH) 		0543003000NRG24170420230000261 24/04/2023 Gulanaj Khatoon 0543003WL000060 Gulanaj Khatoon 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194622 Gulanaj Khatoon BANK OF BARODA(606985)
150 Piprahi BH-43-003-004-00284300/6152
(BASAHIYA SHEKH) 		0543003000NRG24170420230000445 24/04/2023 Nemat Ara 0543003WL000066 Nemat Ara 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194532 Nemat Ara BANK OF BARODA(606985)
151 Piprahi BH-43-003-004-00284300/6155
(BASAHIYA SHEKH) 		0543003000NRG24170420230000158 24/04/2023 Md Majid Hussian 0543003WL000057 Md Majid Hussian 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194614 MD MAJID HUSSIAN BANK OF BARODA(606985)
152 Piprahi BH-43-003-004-00284300/6156
(BASAHIYA SHEKH) 		0543003000NRG24170420230000262 24/04/2023 ROBINA KHATUN 0543003WL000060 ROBINA KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194525 ROBINA KHATUN BANK OF BARODA(606985)
153 Piprahi BH-43-003-004-00284300/6157
(BASAHIYA SHEKH) 		0543003000NRG24170420230000159 24/04/2023 Gulshan Ara 0543003WL000057 Gulshan Ara 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194507 Gulshan Ara BANK OF BARODA(606985)
154 Piprahi BH-43-003-004-00284300/618
(BASAHIYA SHEKH) 		0543003000NRG24210420230002032 24/04/2023 julfakar alam 0543003WL000286 julfakar alam 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194598 Md Zulfequar Alam BANK OF BARODA(606985)
155 Piprahi BH-43-003-004-00284300/6184
(BASAHIYA SHEKH) 		0543003000NRG24170420230000166 24/04/2023 Lal Babu 0543003WL000057 Lal Babu 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194615 Lal Babu BANK OF BARODA(606985)
156 Piprahi BH-43-003-004-00284300/6205
(BASAHIYA SHEKH) 		0543003000NRG24170420230000171 24/04/2023 Khushboo Tara 0543003WL000057 Khushboo Tara 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194594 KHUSHBOO TARA BANK OF BARODA(606985)
157 Piprahi BH-43-003-004-00284300/6220
(BASAHIYA SHEKH) 		0543003000NRG24180420230000726 24/04/2023 Sobha Devi 0543003WL000122 Sobha Devi 00045 BARB0AMBAKA 2964 2964 Processed 11/05/2023 1439194902 SHOBHA DEVI WO SANTOSH RAY BANK OF BARODA(606985)
158 Piprahi BH-43-003-004-00284300/724
(BASAHIYA SHEKH) 		0543003000NRG24170420230000352 24/04/2023 kd prasad 0543003WL000063 kd prasad 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194894 MAHESH KR GUPTA S/O KRISHANDEO PRASAD BANK OF BARODA(606985)
159 Piprahi BH-43-003-004-00284300/745
(BASAHIYA SHEKH) 		0543003000NRG24170420230000199 24/04/2023 virendra sah 0543003WL000058 virendra sah 00045 BARB0AMBAKA 3192 3192 Processed 11/05/2023 1439194617 BIRENDRA SAH BANK OF BARODA(606985)
SubTotal 496128 496128
160 Piprahi BH-43-003-004-00284300/1034
(BASAHIYA SHEKH) 		0543003000NRG24210420230001960 24/04/2023 md manjur 0543003WL000284 md manjur 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194560 MD MANJUR S O ABDUL HAMID BANK OF BARODA(606985)
161 Piprahi BH-43-003-004-00284300/1057
(BASAHIYA SHEKH) 		0543003000NRG24170420230000353 24/04/2023 Rajkaran baitha 0543003WL000064 Rajkaran baitha 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194551 RAJKARAN BAITHA SO MAHENDRA BAITHA BANK OF BARODA(606985)
162 Piprahi BH-43-003-004-00284300/1106
(BASAHIYA SHEKH) 		0543003000NRG24170420230000354 24/04/2023 pramila devi 0543003WL000064 pramila devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194538 URMILA DEVI W O ACHCHELAL SAH BANK OF BARODA(606985)
163 Piprahi BH-43-003-004-00284300/111
(BASAHIYA SHEKH) 		0543003000NRG24170420230000355 24/04/2023 Rajmangal pandit 0543003WL000064 Rajmangal pandit 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194649 RAJMANGAL PADIT S/O BHADAI PAD UTTAR BIHAR GRAMIN BANK(607069)
164 Piprahi BH-43-003-004-00284300/1119
(BASAHIYA SHEKH) 		0543003000NRG24170420230000416 24/04/2023 rubi khatun 0543003WL000066 rubi khatun 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194574 RUBY KHATUN WO MD ASTAF UTTAR BIHAR GRAMIN BANK(607069)
165 Piprahi BH-43-003-004-00284300/1119
(BASAHIYA SHEKH) 		0543003000NRG24170420230000415 24/04/2023 tavijan khatun 0543003WL000066 tavijan khatun 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194710 TAVIJAN KHATUN W/O JAMIL AKHTA UTTAR BIHAR GRAMIN BANK(607069)
166 Piprahi BH-43-003-004-00284300/1130
(BASAHIYA SHEKH) 		0543003000NRG24170420230000417 24/04/2023 MD SAMSUDIN 0543003WL000066 MD SAMSUDIN 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194640 SAKINA KHATOON W/O SHAMSUDIN MANSURI BANK OF BARODA(606985)
167 Piprahi BH-43-003-004-00284300/1141
(BASAHIYA SHEKH) 		0543003000NRG24210420230001961 24/04/2023 nasrul haque 0543003WL000284 nasrul haque 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194535 MD NASRUL HAQUE S O YASIM BANK OF BARODA(606985)
168 Piprahi BH-43-003-004-00284300/1166-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000204 24/04/2023 MD HASEEN AKHTAR 0543003WL000059 MD HASEEN AKHTAR 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194585 MD HASEEN AKHTER INDIA POST PAYMENTS BANK LIMITED(508528)
169 Piprahi BH-43-003-004-00284300/1203-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000464 24/04/2023 Ambir begam 0543003WL000071 Ambir begam 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194728 AMBARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 Piprahi BH-43-003-004-00284300/1213
(BASAHIYA SHEKH) 		0543003000NRG24170420230000331 24/04/2023 Farman ray 0543003WL000063 Farman ray 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194548 MD.PHARMAN RAY S/O JANAB RAY UTTAR BIHAR GRAMIN BANK(607069)
171 Piprahi BH-43-003-004-00284300/1215
(BASAHIYA SHEKH) 		0543003000NRG24170420230000466 24/04/2023 chuni vegam 0543003WL000071 chuni vegam 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194553 CHUNIYA W O WIKAU BANK OF BARODA(606985)
172 Piprahi BH-43-003-004-00284300/1244
(BASAHIYA SHEKH) 		0543003000NRG24170420230000356 24/04/2023 sanjay sah 0543003WL000064 sanjay sah 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194544 SANJAY SAH S O RSHLAL SAH BANK OF BARODA(606985)
173 Piprahi BH-43-003-004-00284300/1244
(BASAHIYA SHEKH) 		0543003000NRG24170420230000357 24/04/2023 Sanjay sah 0543003WL000064 Sanjay sah 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194545 RUBI DEVI BANK OF BARODA(606985)
174 Piprahi BH-43-003-004-00284300/1251
(BASAHIYA SHEKH) 		0543003000NRG24210420230001962 24/04/2023 sagir alam 0543003WL000284 sagir alam 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194706 MD SAGIR ALAM S O MD ANSAR AHMAD BANK OF BARODA(606985)
175 Piprahi BH-43-003-004-00284300/1327
(BASAHIYA SHEKH) 		0543003000NRG24170420230000333 24/04/2023 kanti devi 0543003WL000063 kanti devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194573 NANHE PRASAD SAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 Piprahi BH-43-003-004-00284300/1333
(BASAHIYA SHEKH) 		0543003000NRG24210420230001709 24/04/2023 papu kumar 0543003WL000263 papu kumar 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194555 PAPPU KUMAR SO VASADEV SAH BANK OF BARODA(606985)
177 Piprahi BH-43-003-004-00284300/1338
(BASAHIYA SHEKH) 		0543003000NRG24170420230000297 24/04/2023 dinesh saah 0543003WL000062 dinesh saah 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194712 DINESH SAH SO BILTU SAH UTTAR BIHAR GRAMIN BANK(607069)
178 Piprahi BH-43-003-004-00284300/1375-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000358 24/04/2023 RAJESH THAKUR 0543003WL000064 RAJESH THAKUR 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194657 RAJESH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
179 Piprahi BH-43-003-004-00284300/138
(BASAHIYA SHEKH) 		0543003000NRG24170420230000359 24/04/2023 began sah 0543003WL000064 began sah 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194546 VIGAN SAH SO BILAT SAH BANK OF BARODA(606985)
180 Piprahi BH-43-003-004-00284300/1396-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000500 24/04/2023 SATYANARAYAN RAM 0543003WL000072 SATYANARAYAN RAM 00045 BARB0PIPRAH 2280 2280 Processed 11/05/2023 1439194672 SATYANARAYAN RAM SO RAMFAL RAM BANK OF BARODA(606985)
181 Piprahi BH-43-003-004-00284300/1396-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000501 24/04/2023 SATYANARAYAN RAM 0543003WL000072 SATYANARAYAN RAM 00045 BARB0PIPRAH 2280 2280 Processed 11/05/2023 1439194673 FULKUMARI DEVI W/O SATYANARAYA UTTAR BIHAR GRAMIN BANK(607069)
182 Piprahi BH-43-003-004-00284300/1448
(BASAHIYA SHEKH) 		0543003000NRG24170420230000467 24/04/2023 shabnam ara 0543003WL000071 shabnam ara 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194543 SABNAM ARA WO RIJWAN BANK OF BARODA(606985)
183 Piprahi BH-43-003-004-00284300/1530
(BASAHIYA SHEKH) 		0543003000NRG24170420230000299 24/04/2023 saroj devi 0543003WL000062 saroj devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194654 SAROJ DEVI BANK OF BARODA(606985)
184 Piprahi BH-43-003-004-00284300/1533-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000334 24/04/2023 Usha devi 0543003WL000063 Usha devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194720 USHA DEVI WO GAURI SHANKAR GUPTA UTTAR BIHAR GRAMIN BANK(607069)
185 Piprahi BH-43-003-004-00284300/1538-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000335 24/04/2023 MANJU DEVI 0543003WL000063 MANJU DEVI 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194655 MANJU DEVI WO VINOD SAH BANK OF BARODA(606985)
186 Piprahi BH-43-003-004-00284300/1597
(BASAHIYA SHEKH) 		0543003000NRG24170420230000468 24/04/2023 nasara khatun 0543003WL000071 nasara khatun 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194643 NASRA KHATUN W O JAKRUDDIN BANK OF BARODA(606985)
187 Piprahi BH-43-003-004-00284300/1599
(BASAHIYA SHEKH) 		0543003000NRG24170420230000264 24/04/2023 jitendra kumar 0543003WL000061 jitendra kumar 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194554 JITENDRA KUMAR SO NAND KISHOR SAH BANK OF BARODA(606985)
188 Piprahi BH-43-003-004-00284300/1604-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000266 24/04/2023 KAUSHALYA DEVI 0543003WL000061 KAUSHALYA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194652 BINDESHWAR SAH SO PRAGAN SAH UTTAR BIHAR GRAMIN BANK(607069)
189 Piprahi BH-43-003-004-00284300/1605
(BASAHIYA SHEKH) 		0543003000NRG24170420230000301 24/04/2023 dilip kumar 0543003WL000062 dilip kumar 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194653 DILIP KUMAR SO RAM EQBAL SAH BANK OF BARODA(606985)
190 Piprahi BH-43-003-004-00284300/1615
(BASAHIYA SHEKH) 		0543003000NRG24170420230000418 24/04/2023 mohsin anwar 0543003WL000066 mohsin anwar 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194683 MOHAMMAD MOHSIN ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 Piprahi BH-43-003-004-00284300/1615
(BASAHIYA SHEKH) 		0543003000NRG24170420230000419 24/04/2023 mohsin anwar 0543003WL000066 mohsin anwar 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194684 MD NEYAZ AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
192 Piprahi BH-43-003-004-00284300/1655
(BASAHIYA SHEKH) 		0543003000NRG24210420230002010 24/04/2023 abdulah 0543003WL000286 abdulah 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194707 ABDULLAH S O RAJI ALAM BANK OF BARODA(606985)
193 Piprahi BH-43-003-004-00284300/1657
(BASAHIYA SHEKH) 		0543003000NRG24210420230002011 24/04/2023 Nasarul haque 0543003WL000286 Nasarul haque 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194708 NASHARUL HAQUE SO ABDUL HAMID BANK OF BARODA(606985)
194 Piprahi BH-43-003-004-00284300/1658
(BASAHIYA SHEKH) 		0543003000NRG24210420230002012 24/04/2023 kalimullah 0543003WL000286 kalimullah 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194709 MD KALIMULLAH SO AFJAL HUSSAIN BANK OF BARODA(606985)
195 Piprahi BH-43-003-004-00284300/1665-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000420 24/04/2023 IBRAN 0543003WL000066 IBRAN 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194539 MD IMRAN SO MD MANEER ALAM BANK OF BARODA(606985)
196 Piprahi BH-43-003-004-00284300/1667
(BASAHIYA SHEKH) 		0543003000NRG24170420230000422 24/04/2023 manir 0543003WL000066 manir 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194540 MD MANIR SO SANAULLAH BANK OF BARODA(606985)
197 Piprahi BH-43-003-004-00284300/1742-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000269 24/04/2023 sabana khatun 0543003WL000061 sabana khatun 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194668 Shabana Khatun BANK OF BARODA(606985)
198 Piprahi BH-43-003-004-00284300/1776
(BASAHIYA SHEKH) 		0543003000NRG24170420230000470 24/04/2023 nandkishor sah 0543003WL000071 nandkishor sah 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194664 NANDKISHOR SAH S/O HALKHORI SAH UTTAR BIHAR GRAMIN BANK(607069)
199 Piprahi BH-43-003-004-00284300/1776
(BASAHIYA SHEKH) 		0543003000NRG24170420230000471 24/04/2023 nandkishor sah 0543003WL000071 nandkishor sah 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194721 SITA DEVI W/O NANDKISHOR SAH UTTAR BIHAR GRAMIN BANK(607069)
200 Piprahi BH-43-003-004-00284300/1777
(BASAHIYA SHEKH) 		0543003000NRG24170420230000229 24/04/2023 anwari begam 0543003WL000060 anwari begam 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194471 ANVARI BEGAM BANK OF BARODA(606985)
201 Piprahi BH-43-003-004-00284300/1780
(BASAHIYA SHEKH) 		0543003000NRG24170420230000230 24/04/2023 KORAISA KHATUN 0543003WL000060 KORAISA KHATUN 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194559 Koraisha Khatoon BANK OF BARODA(606985)
202 Piprahi BH-43-003-004-00284300/1844
(BASAHIYA SHEKH) 		0543003000NRG24210420230001710 24/04/2023 gulshan khatun 0543003WL000263 gulshan khatun 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194647 AKBAR SAH SO NAYIM SAHA BANK OF BARODA(606985)
203 Piprahi BH-43-003-004-00284300/1845
(BASAHIYA SHEKH) 		0543003000NRG24210420230001711 24/04/2023 kharun nesha 0543003WL000263 kharun nesha 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194663 KHAIRUN NESSA W O AINUL HAQUE BANK OF BARODA(606985)
204 Piprahi BH-43-003-004-00284300/1848
(BASAHIYA SHEKH) 		0543003000NRG24170420230000208 24/04/2023 Reeta devi 0543003WL000059 Reeta devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194648 RITA DEVI W/O FULGEN SAH BANK OF BARODA(606985)
205 Piprahi BH-43-003-004-00284300/1860
(BASAHIYA SHEKH) 		0543003000NRG24170420230000209 24/04/2023 safaullah 0543003WL000059 safaullah 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194714 SAFFAULLAH S O TAJMUL HUSSAIN BANK OF BARODA(606985)
206 Piprahi BH-43-003-004-00284300/2004
(BASAHIYA SHEKH) 		0543003000NRG24170420230000361 24/04/2023 bathu pandit 0543003WL000064 bathu pandit 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194651 BATHU PANDIT SO DHANESHWAR PANDIT BANK OF BARODA(606985)
207 Piprahi BH-43-003-004-00284300/2111
(BASAHIYA SHEKH) 		0543003000NRG24210420230001712 24/04/2023 abadh kishor saah 0543003WL000263 abadh kishor saah 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194660 AVADH KISHOR SAH SO HALKHORI SAH BANK OF BARODA(606985)
208 Piprahi BH-43-003-004-00284300/2121
(BASAHIYA SHEKH) 		0543003000NRG24170420230000304 24/04/2023 bijali sah 0543003WL000062 bijali sah 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194662 VIJALI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 Piprahi BH-43-003-004-00284300/2153
(BASAHIYA SHEKH) 		0543003000NRG24170420230000305 24/04/2023 sunita devi 0543003WL000062 sunita devi 00045 BARB0PIPRAH 3192 3192 Rejected 11/05/2023 1439194665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 Piprahi BH-43-003-004-00284300/2245
(BASAHIYA SHEKH) 		0543003000NRG24170420230000363 24/04/2023 sivji sah 0543003WL000064 sivji sah 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194537 SHIVJI SAH S/O LATE DAHAUR SAH BANK OF BARODA(606985)
211 Piprahi BH-43-003-004-00284300/2256
(BASAHIYA SHEKH) 		0543003000NRG24170420230000473 24/04/2023 sujeet kumar 0543003WL000071 sujeet kumar 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194717 SUJIT KUMAR SO YOGENDRA SAH BANK OF BARODA(606985)
212 Piprahi BH-43-003-004-00284300/232
(BASAHIYA SHEKH) 		0543003000NRG24170420230000364 24/04/2023 Reshlal sah 0543003WL000064 Reshlal sah 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194552 RESHALAL SHA UTTAR BIHAR GRAMIN BANK(607069)
213 Piprahi BH-43-003-004-00284300/2405
(BASAHIYA SHEKH) 		0543003000NRG24170420230000232 24/04/2023 Md safatullah 0543003WL000060 Md safatullah 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194558 MD SAFATULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
214 Piprahi BH-43-003-004-00284300/2448
(BASAHIYA SHEKH) 		0543003000NRG24170420230000306 24/04/2023 naresh sah 0543003WL000062 naresh sah 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194711 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 Piprahi BH-43-003-004-00284300/251
(BASAHIYA SHEKH) 		0543003000NRG24170420230000271 24/04/2023 alamgir 0543003WL000061 alamgir 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194718 ALALMGIR SO MD HUSAIN BANK OF BARODA(606985)
216 Piprahi BH-43-003-004-00284300/2548
(BASAHIYA SHEKH) 		0543003000NRG24170420230000477 24/04/2023 Ravi paswan 0543003WL000071 Ravi paswan 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194688 RAJEEV PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 Piprahi BH-43-003-004-00284300/2548
(BASAHIYA SHEKH) 		0543003000NRG24170420230000478 24/04/2023 Ravi paswan 0543003WL000071 Ravi paswan 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194722 BABITA DEVI WO RAVIS PASWAN BANK OF BARODA(606985)
218 Piprahi BH-43-003-004-00284300/2552
(BASAHIYA SHEKH) 		0543003000NRG24170420230000307 24/04/2023 RITA DEVI 0543003WL000062 RITA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194575 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Piprahi BH-43-003-004-00284300/2552
(BASAHIYA SHEKH) 		0543003000NRG24170420230000308 24/04/2023 RITA DEVI 0543003WL000062 RITA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194576 Chunchun Paswan BANK OF BARODA(606985)
220 Piprahi BH-43-003-004-00284300/2554
(BASAHIYA SHEKH) 		0543003000NRG24170420230000309 24/04/2023 jaga paswan 0543003WL000062 jaga paswan 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194557 JAGA PASWAN S/O BHAGWAT PASWAN BANK OF BARODA(606985)
221 Piprahi BH-43-003-004-00284300/2559
(BASAHIYA SHEKH) 		0543003000NRG24170420230000336 24/04/2023 sunita devi 0543003WL000063 sunita devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194659 SUNITA DEVI BANK OF BARODA(606985)
222 Piprahi BH-43-003-004-00284300/256
(BASAHIYA SHEKH) 		0543003000NRG24170420230000311 24/04/2023 chandeshwar sah 0543003WL000062 chandeshwar sah 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194661 Jagtaran Devi BANK OF BARODA(606985)
223 Piprahi BH-43-003-004-00284300/258
(BASAHIYA SHEKH) 		0543003000NRG24170420230000313 24/04/2023 raja sah 0543003WL000062 raja sah 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194719 Raja Shah BANK OF BARODA(606985)
224 Piprahi BH-43-003-004-00284300/2617
(BASAHIYA SHEKH) 		0543003000NRG24170420230000273 24/04/2023 NAJMUN NESHA 0543003WL000061 NAJMUN NESHA 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194650 NAJMUN NISHA WO KAMRUDDIN BANK OF BARODA(606985)
225 Piprahi BH-43-003-004-00284300/2618
(BASAHIYA SHEKH) 		0543003000NRG24170420230000274 24/04/2023 ANAWARI BEGAM 0543003WL000061 ANAWARI BEGAM 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194567 ANWARI BEGUM W/O MD FAIYAZ BANK OF BARODA(606985)
226 Piprahi BH-43-003-004-00284300/2619
(BASAHIYA SHEKH) 		0543003000NRG24170420230000275 24/04/2023 mumtaz begam 0543003WL000061 mumtaz begam 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194645 MOMTARA BEGAM BANK OF BARODA(606985)
227 Piprahi BH-43-003-004-00284300/2634
(BASAHIYA SHEKH) 		0543003000NRG24210420230001965 24/04/2023 Md. Aftab 0543003WL000284 Md. Aftab 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194542 MD AFTAB SO MD SAFIQ BANK OF BARODA(606985)
228 Piprahi BH-43-003-004-00284300/2642
(BASAHIYA SHEKH) 		0543003000NRG24210420230001714 24/04/2023 Atibulah 0543003WL000263 Atibulah 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194549 MD ATIBULLAH S/O MD ANAVARUL HAQUE BANK OF BARODA(606985)
229 Piprahi BH-43-003-004-00284300/2666
(BASAHIYA SHEKH) 		0543003000NRG24170420230000277 24/04/2023 munni devi 0543003WL000061 munni devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194713 MUNNI DEVI WO CHINTU SAH BANK OF BARODA(606985)
230 Piprahi BH-43-003-004-00284300/2667
(BASAHIYA SHEKH) 		0543003000NRG24170420230000278 24/04/2023 Shail devi 0543003WL000061 Shail devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194556 SHAIL DEVI WO PAPPU SAH BANK OF BARODA(606985)
231 Piprahi BH-43-003-004-00284300/2694
(BASAHIYA SHEKH) 		0543003000NRG24170420230000366 24/04/2023 RAMKRIT SAH 0543003WL000064 RAMKRIT SAH 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194642 RAMKRIT SAH SO DHARIHAN SAH BANK OF BARODA(606985)
232 Piprahi BH-43-003-004-00284300/2709
(BASAHIYA SHEKH) 		0543003000NRG24170420230000234 24/04/2023 KULASUM ARA 0543003WL000060 KULASUM ARA 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194656 TARIF ANAVAR SO FAHIMUDIN BANK OF BARODA(606985)
233 Piprahi BH-43-003-004-00284300/2822
(BASAHIYA SHEKH) 		0543003000NRG24210420230001968 24/04/2023 HASMAT ARA 0543003WL000284 HASMAT ARA 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194646 HASHMAT ARA DO MD ISARAR BANK OF BARODA(606985)
234 Piprahi BH-43-003-004-00284300/2917
(BASAHIYA SHEKH) 		0543003000NRG24210420230001972 24/04/2023 JAMIRUL FATMA 0543003WL000284 JAMIRUL FATMA 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194644 JAMIRUL FATMA WO MD MANJUR BANK OF BARODA(606985)
235 Piprahi BH-43-003-004-00284300/2964
(BASAHIYA SHEKH) 		0543003000NRG24170420230000482 24/04/2023 Suddi Begam 0543003WL000071 Suddi Begam 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194730 SUDDI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 Piprahi BH-43-003-004-00284300/3116
(BASAHIYA SHEKH) 		0543003000NRG24210420230001999 24/04/2023 akhatari begam 0543003WL000285 akhatari begam 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194561 AKHTARI BEGAM WO SAMIULLAH BANK OF BARODA(606985)
237 Piprahi BH-43-003-004-00284300/3126
(BASAHIYA SHEKH) 		0543003000NRG24170420230000146 24/04/2023 Gufrana Khatun 0543003WL000057 Gufrana Khatun 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194578 GUFRANA KHATUN WO MD MAMUN BANK OF BARODA(606985)
238 Piprahi BH-43-003-004-00284300/3133
(BASAHIYA SHEKH) 		0543003000NRG24210420230002023 24/04/2023 Akhtari Begam 0543003WL000286 Akhtari Begam 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194742 AKHTARI BEGAM WO SADRE ALAM BANK OF BARODA(606985)
239 Piprahi BH-43-003-004-00284300/3213
(BASAHIYA SHEKH) 		0543003000NRG24170420230000367 24/04/2023 basant 0543003WL000064 basant 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194752 BASANT BAITHA SO JANKI BAITHA BANK OF BARODA(606985)
240 Piprahi BH-43-003-004-00284300/3214
(BASAHIYA SHEKH) 		0543003000NRG24170420230000368 24/04/2023 GEETA DEVI 0543003WL000064 GEETA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194689 GEETA DEVI WO BASANT BAITHA BANK OF BARODA(606985)
241 Piprahi BH-43-003-004-00284300/3308
(BASAHIYA SHEKH) 		0543003000NRG24170420230000238 24/04/2023 MO.murtza 0543003WL000060 MO.murtza 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194732 MD MURTUJA BANK OF BARODA(606985)
242 Piprahi BH-43-003-004-00284300/3487
(BASAHIYA SHEKH) 		0543003000NRG24170420230000371 24/04/2023 Veena Devi 0543003WL000064 Veena Devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194767 Veena Devi BANK OF BARODA(606985)
243 Piprahi BH-43-003-004-00284300/3491
(BASAHIYA SHEKH) 		0543003000NRG24170420230000373 24/04/2023 Tuntun Pandit 0543003WL000064 Tuntun Pandit 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194762 TUNTUN PANDIT SO DUKHAHARAN PANDIT BANK OF BARODA(606985)
244 Piprahi BH-43-003-004-00284300/3494
(BASAHIYA SHEKH) 		0543003000NRG24170420230000427 24/04/2023 Nurjahan Begam 0543003WL000066 Nurjahan Begam 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194666 Nurjahan Begam BANK OF BARODA(606985)
245 Piprahi BH-43-003-004-00284300/3496
(BASAHIYA SHEKH) 		0543003000NRG24170420230000374 24/04/2023 Shatrudhan Pandit 0543003WL000064 Shatrudhan Pandit 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194764 SHATRUDHAN KUMAR SO TUNTUN PANDIT BANK OF BARODA(606985)
246 Piprahi BH-43-003-004-00284300/3531
(BASAHIYA SHEKH) 		0543003000NRG24170420230000211 24/04/2023 Md. Raisul Ajam 0543003WL000059 Md. Raisul Ajam 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194568 MD RAISUL AZAM SO SHAFAULAHA BANK OF BARODA(606985)
247 Piprahi BH-43-003-004-00284300/3578
(BASAHIYA SHEKH) 		0543003000NRG24170420230000378 24/04/2023 Suruchi Kumari 0543003WL000064 Suruchi Kumari 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194739 Suruchi Kumari BANK OF BARODA(606985)
248 Piprahi BH-43-003-004-00284300/3581
(BASAHIYA SHEKH) 		0543003000NRG24170420230000379 24/04/2023 Shankar Thakur 0543003WL000064 Shankar Thakur 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194738 SHANKAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
249 Piprahi BH-43-003-004-00284300/3585
(BASAHIYA SHEKH) 		0543003000NRG24170420230000381 24/04/2023 Rajdev Sah 0543003WL000064 Rajdev Sah 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194765 RAJDEV SAH SO JIYALAL SAH BANK OF BARODA(606985)
250 Piprahi BH-43-003-004-00284300/3597
(BASAHIYA SHEKH) 		0543003000NRG24210420230001973 24/04/2023 Shahid 0543003WL000284 Shahid 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194731 MD SHAHID INDIA POST PAYMENTS BANK LIMITED(508528)
251 Piprahi BH-43-003-004-00284300/3706
(BASAHIYA SHEKH) 		0543003000NRG24170420230000339 24/04/2023 Anirudh Devi 0543003WL000063 Anirudh Devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194757 Aniruddha Devi BANK OF BARODA(606985)
252 Piprahi BH-43-003-004-00284300/3714
(BASAHIYA SHEKH) 		0543003000NRG24170420230000384 24/04/2023 Sikndra Kumar 0543003WL000064 Sikndra Kumar 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194745 Sikindra Kumar BANK OF BARODA(606985)
253 Piprahi BH-43-003-004-00284300/3754
(BASAHIYA SHEKH) 		0543003000NRG24210420230001721 24/04/2023 Munni Devi 0543003WL000263 Munni Devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194744 MUNNI DEVI WO SURESH KUMAR BANK OF BARODA(606985)
254 Piprahi BH-43-003-004-00284300/3756
(BASAHIYA SHEKH) 		0543003000NRG24210420230001722 24/04/2023 Sita Devi 0543003WL000263 Sita Devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194566 SITA DEVI WO SUNIL PANDIT BANK OF BARODA(606985)
255 Piprahi BH-43-003-004-00284300/3944
(BASAHIYA SHEKH) 		0543003000NRG24170420230000340 24/04/2023 MUNCHUN PASWAN 0543003WL000063 MUNCHUN PASWAN 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194691 MUNCHUN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 Piprahi BH-43-003-004-00284300/3947
(BASAHIYA SHEKH) 		0543003000NRG24170420230000315 24/04/2023 BACHIYA DEVI 0543003WL000062 BACHIYA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194724 BACHIYA DEVI WO MADAN SAH BANK OF BARODA(606985)
257 Piprahi BH-43-003-004-00284300/3948
(BASAHIYA SHEKH) 		0543003000NRG24170420230000316 24/04/2023 RIMA DEVI 0543003WL000062 RIMA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194725 Rima Devi BANK OF BARODA(606985)
258 Piprahi BH-43-003-004-00284300/3959
(BASAHIYA SHEKH) 		0543003000NRG24170420230000152 24/04/2023 mofidun 0543003WL000057 mofidun 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194770 MOPHIDUN INDIA POST PAYMENTS BANK LIMITED(508528)
259 Piprahi BH-43-003-004-00284300/4052
(BASAHIYA SHEKH) 		0543003000NRG24170420230000248 24/04/2023 Nusrat Jahan 0543003WL000060 Nusrat Jahan 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194569 NUSRAT JAHAN WO MD NAEEM AKHTAR BANK OF BARODA(606985)
260 Piprahi BH-43-003-004-00284300/4068
(BASAHIYA SHEKH) 		0543003000NRG24210420230001976 24/04/2023 Sajda 0543003WL000284 Sajda 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194743 SAJADA KHATUN WO NASHIM BANK OF BARODA(606985)
261 Piprahi BH-43-003-004-00284300/4095
(BASAHIYA SHEKH) 		0543003000NRG24210420230001723 24/04/2023 Juli Khatoon 0543003WL000263 Juli Khatoon 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194772 JULI KHATUN WO EID MIYA BANK OF BARODA(606985)
262 Piprahi BH-43-003-004-00284300/4114
(BASAHIYA SHEKH) 		0543003000NRG24170420230000438 24/04/2023 Tamanna Khatun 0543003WL000066 Tamanna Khatun 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194766 TAMANNA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
263 Piprahi BH-43-003-004-00284300/4152
(BASAHIYA SHEKH) 		0543003000NRG24170420230000318 24/04/2023 Sima Devi 0543003WL000062 Sima Devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194749 SIMA DEVI BANK OF BARODA(606985)
264 Piprahi BH-43-003-004-00284300/4155
(BASAHIYA SHEKH) 		0543003000NRG24210420230001726 24/04/2023 Priyanka Devi 0543003WL000263 Priyanka Devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194740 SIMA KUMARI DO VISHNU SAH UTTAR BIHAR GRAMIN BANK(607069)
265 Piprahi BH-43-003-004-00284300/4158
(BASAHIYA SHEKH) 		0543003000NRG24170420230000322 24/04/2023 Hira Devi 0543003WL000062 Hira Devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194758 Heera Devi BANK OF BARODA(606985)
266 Piprahi BH-43-003-004-00284300/4161
(BASAHIYA SHEKH) 		0543003000NRG24170420230000324 24/04/2023 Rupesh Ranjan 0543003WL000062 Rupesh Ranjan 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194773 RUPESH RANJAN S/O MAHENDRA PRASAD PUNJAB NATIONAL BANK(508568)
267 Piprahi BH-43-003-004-00284300/4182-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000486 24/04/2023 Sobha kumari 0543003WL000071 Sobha kumari 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194755 SIMA KUMARI DO LAL BABU SAH BANK OF BARODA(606985)
268 Piprahi BH-43-003-004-00284300/4455
(BASAHIYA SHEKH) 		0543003000NRG24170420230000222 24/04/2023 Sajiya Kaushar 0543003WL000059 Sajiya Kaushar 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194733 SAZIYA KAUSAR DO MD MUSLIM BANK OF BARODA(606985)
269 Piprahi BH-43-003-004-00284300/4456
(BASAHIYA SHEKH) 		0543003000NRG24170420230000223 24/04/2023 Sadiya Kaushar 0543003WL000059 Sadiya Kaushar 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194734 SADIYA KAUSAR DOMD MUSTAQUE BANK OF BARODA(606985)
270 Piprahi BH-43-003-004-00284300/4524
(BASAHIYA SHEKH) 		0543003000NRG24170420230000251 24/04/2023 Nezamuddin 0543003WL000060 Nezamuddin 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194756 MD NEJAMUDDIN BANK OF BARODA(606985)
271 Piprahi BH-43-003-004-00284300/4786
(BASAHIYA SHEKH) 		0543003000NRG24170420230000397 24/04/2023 Joyti Kumari 0543003WL000065 Joyti Kumari 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194686 JYOTI KUMARI DO RAM BABU SAH BANK OF BARODA(606985)
272 Piprahi BH-43-003-004-00284300/4787
(BASAHIYA SHEKH) 		0543003000NRG24170420230000398 24/04/2023 Krishana Kumari 0543003WL000065 Krishana Kumari 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194753 KRISHANA KUMARI DO SURESH SAH BANK OF BARODA(606985)
273 Piprahi BH-43-003-004-00284300/4794
(BASAHIYA SHEKH) 		0543003000NRG24170420230000403 24/04/2023 Kiran Devi 0543003WL000065 Kiran Devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194763 KIRAN DEVI CANARA BANK(508532)
274 Piprahi BH-43-003-004-00284300/480
(BASAHIYA SHEKH) 		0543003000NRG24170420230000286 24/04/2023 ladli 0543003WL000061 ladli 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194550 LADLI KHATUN W O FIDA HUSAIN BANK OF BARODA(606985)
275 Piprahi BH-43-003-004-00284300/4805
(BASAHIYA SHEKH) 		0543003000NRG24170420230000406 24/04/2023 Kanhiya Baitha 0543003WL000065 Kanhiya Baitha 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194680 KANHAIYA BAITHA AND RINA DEVI BANK OF BARODA(606985)
276 Piprahi BH-43-003-004-00284300/4816
(BASAHIYA SHEKH) 		0543003000NRG24170420230000411 24/04/2023 Sanjay Sah 0543003WL000065 Sanjay Sah 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194572 SANJAY KUMAR SO SHIVAJI SAH BANK OF BARODA(606985)
277 Piprahi BH-43-003-004-00284300/4820
(BASAHIYA SHEKH) 		0543003000NRG24170420230000414 24/04/2023 Sanjay Baitha 0543003WL000065 Sanjay Baitha 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194685 SANJAY BAITHA SO BHIKHAR BAITHA BANK OF BARODA(606985)
278 Piprahi BH-43-003-004-00284300/4827
(BASAHIYA SHEKH) 		0543003000NRG24170420230000176 24/04/2023 Arti Kumari 0543003WL000058 Arti Kumari 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194754 Arti Kumari BANK OF BARODA(606985)
279 Piprahi BH-43-003-004-00284300/4853
(BASAHIYA SHEKH) 		0543003000NRG24210420230001734 24/04/2023 Manish Kumar 0543003WL000263 Manish Kumar 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194737 MANISH KUMAR BANK OF BARODA(606985)
280 Piprahi BH-43-003-004-00284300/4854
(BASAHIYA SHEKH) 		0543003000NRG24170420230000326 24/04/2023 Joyti Devi 0543003WL000062 Joyti Devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194741 Jyoti Devi BANK OF BARODA(606985)
281 Piprahi BH-43-003-004-00284300/4896
(BASAHIYA SHEKH) 		0543003000NRG24170420230000346 24/04/2023 Rani Devi 0543003WL000063 Rani Devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194675 Rani Devi BANK OF BARODA(606985)
282 Piprahi BH-43-003-004-00284300/4948
(BASAHIYA SHEKH) 		0543003000NRG24170420230000182 24/04/2023 rani devi 0543003WL000058 rani devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194768 RANI DEVI BANK OF BARODA(606985)
283 Piprahi BH-43-003-004-00284300/5021
(BASAHIYA SHEKH) 		0543003000NRG24170420230000327 24/04/2023 BASANTI DEVI 0543003WL000062 BASANTI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194771 BASANTI DEVI WO RAJESH KUMAR BANK OF BARODA(606985)
284 Piprahi BH-43-003-004-00284300/507
(BASAHIYA SHEKH) 		0543003000NRG24210420230001978 24/04/2023 mustak 0543003WL000284 mustak 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194536 MD MUSTAQ SO MD FARUQ BANK OF BARODA(606985)
285 Piprahi BH-43-003-004-00284300/508
(BASAHIYA SHEKH) 		0543003000NRG24170420230000257 24/04/2023 md unais 0543003WL000060 md unais 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194658 Unais BANK OF BARODA(606985)
286 Piprahi BH-43-003-004-00284300/5453
(BASAHIYA SHEKH) 		0543003000NRG24170420230000329 24/04/2023 priti devi 0543003WL000062 priti devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194726 Priti Devi BANK OF BARODA(606985)
287 Piprahi BH-43-003-004-00284300/5518
(BASAHIYA SHEKH) 		0543003000NRG24170420230000495 24/04/2023 Rukshar khatun 0543003WL000071 Rukshar khatun 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194727 RUKHSAR KHATOON BANK OF BARODA(606985)
288 Piprahi BH-43-003-004-00284300/5519
(BASAHIYA SHEKH) 		0543003000NRG24170420230000496 24/04/2023 Neha prveen 0543003WL000071 Neha prveen 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194729 Neha Praween BANK OF BARODA(606985)
289 Piprahi BH-43-003-004-00284300/5697
(BASAHIYA SHEKH) 		0543003000NRG24170420230000258 24/04/2023 MD HASIN AKHTAR 0543003WL000060 MD HASIN AKHTAR 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194582 MD HASIN AKHATAR BANK OF BARODA(606985)
290 Piprahi BH-43-003-004-00284300/5870
(BASAHIYA SHEKH) 		0543003000NRG24170420230000184 24/04/2023 kanchan kumari 0543003WL000058 kanchan kumari 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194748 Kanchan Kumari BANK OF BARODA(606985)
291 Piprahi BH-43-003-004-00284300/5924
(BASAHIYA SHEKH) 		0543003000NRG24170420230000226 24/04/2023 rajiya 0543003WL000059 rajiya 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194736 RAJIYA KAUSHAR BANK OF BARODA(606985)
292 Piprahi BH-43-003-004-00284300/5925
(BASAHIYA SHEKH) 		0543003000NRG24170420230000227 24/04/2023 RABIYA KAUSAR 0543003WL000059 RABIYA KAUSAR 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194735 Rabiya Kausar BANK OF BARODA(606985)
293 Piprahi BH-43-003-004-00284300/6001
(BASAHIYA SHEKH) 		0543003000NRG24170420230000290 24/04/2023 NASIMA KHATOON 0543003WL000061 NASIMA KHATOON 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194667 Ravina Khatun BANK OF BARODA(606985)
294 Piprahi BH-43-003-004-00284300/6037
(BASAHIYA SHEKH) 		0543003000NRG24170420230000294 24/04/2023 KHUSBU TARA 0543003WL000061 KHUSBU TARA 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194579 KHUSHBU TARA DO MD MUSTKIM BANK OF BARODA(606985)
295 Piprahi BH-43-003-004-00284300/6111
(BASAHIYA SHEKH) 		0543003000NRG24170420230000185 24/04/2023 USHA DEVI 0543003WL000058 USHA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194690 USHA DEVI BANK OF BARODA(606985)
296 Piprahi BH-43-003-004-00284300/6118
(BASAHIYA SHEKH) 		0543003000NRG24170420230000191 24/04/2023 HARDEV SAH 0543003WL000058 HARDEV SAH 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194674 HARADEV SAH SO LAKSHAMAN SAH BANK OF BARODA(606985)
297 Piprahi BH-43-003-004-00284300/6145
(BASAHIYA SHEKH) 		0543003000NRG24170420230000156 24/04/2023 Tanzzun Praveen 0543003WL000057 Tanzzun Praveen 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194669 Tanjjum Praveen BANK OF BARODA(606985)
298 Piprahi BH-43-003-004-00284300/6167
(BASAHIYA SHEKH) 		0543003000NRG24170420230000162 24/04/2023 Mahpara Khatoon 0543003WL000057 Mahpara Khatoon 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194581 MAHAPARA KHATOON DO MD HASINAKHTAR BANK OF BARODA(606985)
299 Piprahi BH-43-003-004-00284300/6169
(BASAHIYA SHEKH) 		0543003000NRG24170420230000192 24/04/2023 CHUNCHUN THAKUR 0543003WL000058 CHUNCHUN THAKUR 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194586 CHUNCHUN THAKUR BANK OF BARODA(606985)
300 Piprahi BH-43-003-004-00284300/6170
(BASAHIYA SHEKH) 		0543003000NRG24170420230000193 24/04/2023 Madhumala Kumari 0543003WL000058 Madhumala Kumari 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194583 MADHUMALA KUMARI BANK OF BARODA(606985)
301 Piprahi BH-43-003-004-00284300/6180
(BASAHIYA SHEKH) 		0543003000NRG24170420230000165 24/04/2023 Md Ajaharuddin 0543003WL000057 Md Ajaharuddin 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194584 MD AJAHARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
302 Piprahi BH-43-003-004-00284300/6189
(BASAHIYA SHEKH) 		0543003000NRG24170420230000167 24/04/2023 REETA DEVI 0543003WL000057 REETA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194577 RITA DEVI WO PRAMOD KUMAR GUPTA BANK OF BARODA(606985)
303 Piprahi BH-43-003-004-00284300/6190
(BASAHIYA SHEKH) 		0543003000NRG24170420230000168 24/04/2023 Sangita Kumari 0543003WL000057 Sangita Kumari 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194580 SANGITA KUMARI DO FULGAN SAH BANK OF BARODA(606985)
304 Piprahi BH-43-003-004-00284300/6203
(BASAHIYA SHEKH) 		0543003000NRG24170420230000170 24/04/2023 SAUKAT ARA 0543003WL000057 SAUKAT ARA 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194687 SAUKAT ARA DO MD ZAHID BANK OF BARODA(606985)
305 Piprahi BH-43-003-004-00284300/652
(BASAHIYA SHEKH) 		0543003000NRG24170420230000195 24/04/2023 NATHUNI BAITHA 0543003WL000058 NATHUNI BAITHA 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194723 NATHUNI BAITHA SO SHIV BAITHA BANK OF BARODA(606985)
306 Piprahi BH-43-003-004-00284300/661
(BASAHIYA SHEKH) 		0543003000NRG24170420230000197 24/04/2023 Kamal Pandit 0543003WL000058 Kamal Pandit 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194761 BABITA DEVI BANK OF BARODA(606985)
307 Piprahi BH-43-003-004-00284300/677
(BASAHIYA SHEKH) 		0543003000NRG24170420230000198 24/04/2023 LALBABU BAITHA 0543003WL000058 LALBABU BAITHA 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194641 LAL BABU BAITHA SO RAMSWAROOP BAITHA BANK OF BARODA(606985)
308 Piprahi BH-43-003-004-00284300/688
(BASAHIYA SHEKH) 		0543003000NRG24170420230000448 24/04/2023 md sohrab 0543003WL000066 md sohrab 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194541 MD SOHRAB SO JAMIL AKHTAR BANK OF BARODA(606985)
309 Piprahi BH-43-003-004-00284300/716
(BASAHIYA SHEKH) 		0543003000NRG24210420230002033 24/04/2023 sabir alam 0543003WL000286 sabir alam 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194534 MD SAVIR ALAM S O ANSAR AHMAD BANK OF BARODA(606985)
310 Piprahi BH-43-003-004-00284300/784-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000200 24/04/2023 SITA DEVI 0543003WL000058 SITA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194547 SITA DEVI W O DAHAUR PANDIT BANK OF BARODA(606985)
311 Piprahi BH-43-003-004-00284300/807
(BASAHIYA SHEKH) 		0543003000NRG24210420230001980 24/04/2023 md pervej 0543003WL000284 md pervej 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194705 MD PARAVEJ ALAM S/O MD SAFIK BANK OF BARODA(606985)
312 Piprahi BH-43-003-004-00284300/810
(BASAHIYA SHEKH) 		0543003000NRG24170420230000296 24/04/2023 rasulan khatun 0543003WL000061 rasulan khatun 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194571 RASULAN INDIA POST PAYMENTS BANK LIMITED(508528)
313 Piprahi BH-43-003-004-00284300/810
(BASAHIYA SHEKH) 		0543003000NRG24170420230000295 24/04/2023 sarfudin 0543003WL000061 sarfudin 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194570 Sarfudin BANK OF BARODA(606985)
314 Piprahi BH-43-003-004-00284300/812-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000202 24/04/2023 Surekha devi 0543003WL000058 Surekha devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194760 RAM BABU SAH SO RAM CHANDRA SAH BANK OF BARODA(606985)
315 Piprahi BH-43-003-004-00284300/851
(BASAHIYA SHEKH) 		0543003000NRG24170420230000518 24/04/2023 najamudin 0543003WL000072 najamudin 00045 BARB0PIPRAH 2280 2280 Processed 11/05/2023 1439194715 Mo Najamuddin BANK OF BARODA(606985)
316 Piprahi BH-43-003-011-00285300/1604
(KAMRAULI) 		0543003000NRG24210420230002395 24/04/2023 jamila khatun 0543003WL000311 jamila khatun 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194682 JAMILA KHATUN WO KURSAID MIYA BANK OF BARODA(606985)
317 Piprahi BH-43-003-011-00285300/1604
(KAMRAULI) 		0543003000NRG24210420230002394 24/04/2023 khursaid aalam 0543003WL000311 khursaid aalam 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194681 KURSAID MIYA SO LEYAKAT MIYA BANK OF BARODA(606985)
318 Piprahi BH-43-003-011-00285300/4156
(KAMRAULI) 		0543003000NRG24210420230002415 24/04/2023 Kanchan Devi 0543003WL000311 Kanchan Devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194563 Kanchan Devi BANK OF BARODA(606985)
319 Piprahi BH-43-003-011-00285400/2737
(KAMRAULI) 		0543003000NRG24210420230002433 24/04/2023 RUKSHANA KHATUN 0543003WL000311 RUKSHANA KHATUN 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439194564 Rukhsana Khatoon BANK OF BARODA(606985)
SubTotal 507984 507984
320 Piprahi BH-43-003-004-00284300/3713
(BASAHIYA SHEKH) 		0543003000NRG24210420230001720 24/04/2023 Chandan Kumar Sah 0543003WL000263 Chandan Kumar Sah 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1439194692 CHANDAN KUMAR BANK OF BARODA(606985)
321 Piprahi BH-43-003-004-00284300/3713
(BASAHIYA SHEKH) 		0543003000NRG24210420230001719 24/04/2023 Phool Kumari Devi 0543003WL000263 Phool Kumari Devi 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1439194639 Ful Kumari Devi BANK OF BARODA(606985)
322 Piprahi BH-43-003-004-00284300/6115
(BASAHIYA SHEKH) 		0543003000NRG24170420230000188 24/04/2023 FULKUMARI DEVI 0543003WL000058 FULKUMARI DEVI 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1439194693 Fulkumari Devi BANK OF BARODA(606985)
323 Piprahi BH-43-003-004-00284300/6218
(BASAHIYA SHEKH) 		0543003000NRG24180420230000725 24/04/2023 Ranjeeta Devi 0543003WL000122 Ranjeeta Devi 00045 BARB0SHEOHA 2964 2964 Processed 11/05/2023 1439194514 Ranjeeta Devi BANK OF BARODA(606985)
324 Piprahi BH-43-003-011-00285400/2749
(KAMRAULI) 		0543003000NRG24210420230002434 24/04/2023 SAMINA KHATUN 0543003WL000311 SAMINA KHATUN 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1439194694 SAMINA KHATUN UCO BANK(607066)
SubTotal 15732 15732
325 Piprahi BH-43-003-004-00284300/4180
(BASAHIYA SHEKH) 		0543003000NRG24170420230000216 24/04/2023 Rajaya Khatoon 0543003WL000059 Rajaya Khatoon 00048 BKID0004430 3192 3192 Processed 11/05/2023 1439194746 RAGIYA KHATOON BANK OF INDIA(508505)
SubTotal 3192 3192
326 Piprahi BH-43-003-004-00284300/6049
(BASAHIYA SHEKH) 		0543003000NRG24170420230000228 24/04/2023 Raushan Ara 0543003WL000059 Raushan Ara 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1439194704 RAUSHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
327 Piprahi BH-43-003-004-00284300/3495
(BASAHIYA SHEKH) 		0543003000NRG24170420230000428 24/04/2023 Sasuddin 0543003WL000066 Sasuddin 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1439194670 SHAMASUDIN PUNJAB NATIONAL BANK(508568)
328 Piprahi BH-43-003-004-00284300/3586
(BASAHIYA SHEKH) 		0543003000NRG24170420230000382 24/04/2023 Parbhu Sah 0543003WL000064 Parbhu Sah 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1439194747 PRABHU KUMAR CANARA BANK(508532)
329 Piprahi BH-43-003-011-00285300/742
(KAMRAULI) 		0543003000NRG24240420230003717 24/04/2023 Rambabu thakur 0543003WL000379 Rambabu thakur 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1439194751 RAMBABU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9804 9804
330 Piprahi BH-43-003-004-00284300/6193
(BASAHIYA SHEKH) 		0543003000NRG24170420230000169 24/04/2023 Priyanka Kuamri 0543003WL000057 Priyanka Kuamri 00415 SBIN0002971 3192 3192 Processed 11/05/2023 1439194679 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
331 Piprahi BH-43-003-004-00284300/3630
(BASAHIYA SHEKH) 		0543003000NRG24170420230000150 24/04/2023 Md. Aslam 0543003WL000057 Md. Aslam 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1439194906 MR MD ASLAM STATE BANK OF INDIA(508548)
332 Piprahi BH-43-003-011-00285300/3320
(KAMRAULI) 		0543003000NRG24210420230002407 24/04/2023 MO ADIL 0543003WL000311 MO ADIL 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1439194676 MR MOADIL ADIL STATE BANK OF INDIA(508548)
333 Piprahi BH-43-003-011-00285300/3321
(KAMRAULI) 		0543003000NRG24210420230002408 24/04/2023 Talbum Khatun 0543003WL000311 Talbum Khatun 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1439194678 MISS TALBUN KHATUN STATE BANK OF INDIA(508548)
334 Piprahi BH-43-003-011-00285300/3322
(KAMRAULI) 		0543003000NRG24210420230002409 24/04/2023 Sabanam Khatun 0543003WL000311 Sabanam Khatun 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1439194677 MISS SABANAM KHATUN STATE BANK OF INDIA(508548)
335 Piprahi BH-43-003-011-00285300/4155
(KAMRAULI) 		0543003000NRG24210420230002413 24/04/2023 Bebee Khatun 0543003WL000311 Bebee Khatun 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1439194638 MRS BEBEE KHATUN STATE BANK OF INDIA(508548)
336 Piprahi BH-43-003-011-00285300/4167
(KAMRAULI) 		0543003000NRG24210420230002422 24/04/2023 Anwari Khatun 0543003WL000311 Anwari Khatun 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1439194562 ANWARI KHATUN WO MD MUSTAFA BANK OF BARODA(606985)
337 Piprahi BH-43-003-011-00285300/5470
(KAMRAULI) 		0543003000NRG24210420230002429 24/04/2023 Abdul Khalil Ansari 0543003WL000311 Abdul Khalil Ansari 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1439194697 MR ABDUL KHALIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 22344 22344
338 Piprahi BH-43-003-004-00284300/1758
(BASAHIYA SHEKH) 		0543003000NRG24170420230000469 24/04/2023 jahagir alam 0543003WL000071 jahagir alam 00415 SBIN0014297 3192 3192 Processed 11/05/2023 1439194874 JAHANGIR ALAM INDIAN OVERSEAS BANK(508541)
339 Piprahi BH-43-003-004-00284300/3042
(BASAHIYA SHEKH) 		0543003000NRG24170420230000483 24/04/2023 GULSHAN 0543003WL000071 GULSHAN 00415 SBIN0014297 3192 3192 Processed 11/05/2023 1439194698 GULASHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Piprahi BH-43-003-004-00284300/3072
(BASAHIYA SHEKH) 		0543003000NRG24170420230000282 24/04/2023 SAMINA KHATUN 0543003WL000061 SAMINA KHATUN 00415 SBIN0014297 3192 3192 Processed 11/05/2023 1439194699 MR SAMINA KHATOON STATE BANK OF INDIA(508548)
341 Piprahi BH-43-003-004-00284300/3488
(BASAHIYA SHEKH) 		0543003000NRG24170420230000372 24/04/2023 Banarsi Devi 0543003WL000064 Banarsi Devi 00415 SBIN0014297 3192 3192 Processed 11/05/2023 1439194759 BANARASI DEVI W/O BIGU SAHBAN UTTAR BIHAR GRAMIN BANK(607069)
342 Piprahi BH-43-003-004-00284300/3574
(BASAHIYA SHEKH) 		0543003000NRG24210420230001717 24/04/2023 Sita Devi 0543003WL000263 Sita Devi 00415 SBIN0014297 3192 3192 Processed 11/05/2023 1439194696 MRS SITA DEVI STATE BANK OF INDIA(508548)
343 Piprahi BH-43-003-004-00284300/3707
(BASAHIYA SHEKH) 		0543003000NRG24210420230001718 24/04/2023 Gautam Raj 0543003WL000263 Gautam Raj 00415 SBIN0014297 3192 3192 Processed 11/05/2023 1439194701 GAUTAM RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
344 Piprahi BH-43-003-004-00284300/3724
(BASAHIYA SHEKH) 		0543003000NRG24170420230000386 24/04/2023 Akhilesh Kumar 0543003WL000065 Akhilesh Kumar 00415 SBIN0014297 3192 3192 Processed 11/05/2023 1439194700 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
345 Piprahi BH-43-003-004-00284300/3956
(BASAHIYA SHEKH) 		0543003000NRG24170420230000317 24/04/2023 Suresh Kumar 0543003WL000062 Suresh Kumar 00415 SBIN0014297 3192 3192 Processed 11/05/2023 1439194702 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 Piprahi BH-43-003-004-00284300/4156
(BASAHIYA SHEKH) 		0543003000NRG24170420230000320 24/04/2023 Santoash Kumar 0543003WL000062 Santoash Kumar 00415 SBIN0014297 3192 3192 Processed 11/05/2023 1439194703 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
347 Piprahi BH-43-003-004-00284300/4157
(BASAHIYA SHEKH) 		0543003000NRG24170420230000321 24/04/2023 Shilpi Devi 0543003WL000062 Shilpi Devi 00415 SBIN0014297 3192 3192 Processed 11/05/2023 1439194907 MR SHILPI DEVI STATE BANK OF INDIA(508548)
348 Piprahi BH-43-003-004-00284300/4160
(BASAHIYA SHEKH) 		0543003000NRG24210420230001727 24/04/2023 Suresh Kumar 0543003WL000263 Suresh Kumar 00415 SBIN0014297 3192 3192 Processed 11/05/2023 1439194769 Suresh Sah BANK OF BARODA(606985)
349 Piprahi BH-43-003-004-00284300/4381
(BASAHIYA SHEKH) 		0543003000NRG24170420230000250 24/04/2023 Md. Afroj Alam 0543003WL000060 Md. Afroj Alam 00415 SBIN0014297 3192 3192 Processed 11/05/2023 1439194695 Mr. AFROZ ALAM CENTRAL BANK OF INDIA(607115)
350 Piprahi BH-43-003-004-00284300/4815
(BASAHIYA SHEKH) 		0543003000NRG24170420230000410 24/04/2023 Sunil Kumar 0543003WL000065 Sunil Kumar 00415 SBIN0014297 3192 3192 Processed 11/05/2023 1439194637 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 41496 41496
351 Piprahi BH-43-003-011-00285300/3048
(KAMRAULI) 		0543003000NRG24210420230002398 24/04/2023 Afida Khatun 0543003WL000311 Afida Khatun 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439194626 AFIDA KHATOON UCO BANK(607066)
352 Piprahi BH-43-003-011-00285300/3048
(KAMRAULI) 		0543003000NRG24210420230002399 24/04/2023 HAJRAT ALI 0543003WL000311 HAJRAT ALI 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439194625 MO HAJRAT ALI UCO BANK(607066)
353 Piprahi BH-43-003-011-00285300/3204
(KAMRAULI) 		0543003000NRG24210420230002402 24/04/2023 Md Naosad 0543003WL000311 Md Naosad 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439194629 MD NAOSAD UCO BANK(607066)
354 Piprahi BH-43-003-011-00285300/3317
(KAMRAULI) 		0543003000NRG24210420230002404 24/04/2023 Md Samashad 0543003WL000311 Md Samashad 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439194635 MD SAMASHAD UCO BANK(607066)
355 Piprahi BH-43-003-011-00285300/3318
(KAMRAULI) 		0543003000NRG24210420230002405 24/04/2023 Mokima Khatoon 0543003WL000311 Mokima Khatoon 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439194636 MOKIMA KHATOON UCO BANK(607066)
356 Piprahi BH-43-003-011-00285300/4160
(KAMRAULI) 		0543003000NRG24210420230002418 24/04/2023 Md Faruq Khan 0543003WL000311 Md Faruq Khan 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439194633 MD FARUQ KHAN UCO BANK(607066)
357 Piprahi BH-43-003-011-00285300/4160
(KAMRAULI) 		0543003000NRG24210420230002417 24/04/2023 Sahima Khatun 0543003WL000311 Sahima Khatun 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439194632 SAHIMA KHATUN UCO BANK(607066)
358 Piprahi BH-43-003-011-00285300/4161
(KAMRAULI) 		0543003000NRG24210420230002419 24/04/2023 Hina Khatun 0543003WL000311 Hina Khatun 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439194631 HINA KHATUN INDUSIND BANK(607189)
359 Piprahi BH-43-003-011-00285300/4165
(KAMRAULI) 		0543003000NRG24210420230002421 24/04/2023 SURANDAR RAY 0543003WL000311 SURANDAR RAY 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439194624 SURENDRA RAY UCO BANK(607066)
360 Piprahi BH-43-003-011-00285300/4168
(KAMRAULI) 		0543003000NRG24210420230002424 24/04/2023 Sabana Khatun 0543003WL000311 Sabana Khatun 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439194634 SABANA KHATUN UCO BANK(607066)
361 Piprahi BH-43-003-011-00285300/4169
(KAMRAULI) 		0543003000NRG24210420230002425 24/04/2023 Jamoon Nesha 0543003WL000311 Jamoon Nesha 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439194630 JAYMOON NESHA UCO BANK(607066)
362 Piprahi BH-43-003-011-00285400/1010
(KAMRAULI) 		0543003000NRG24210420230002430 24/04/2023 Inayat Miyan 0543003WL000311 Inayat Miyan 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439194627 INAYAT MIYAN UCO BANK(607066)
363 Piprahi BH-43-003-011-00285400/2697
(KAMRAULI) 		0543003000NRG24210420230002432 24/04/2023 Jainab Khatoon 0543003WL000311 Jainab Khatoon 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439194628 NEVAJI ANSARI UCO BANK(607066)
SubTotal 41496 41496
364 Piprahi BH-43-003-011-00285300/3200
(KAMRAULI) 		0543003000NRG24210420230002401 24/04/2023 Naushad Alam 0543003WL000311 Naushad Alam 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439194750 NAUSHAD ALAM SO MD ISHMAIL UNION BANK OF INDIA(508500)
365 Piprahi BH-43-003-011-00285300/4164
(KAMRAULI) 		0543003000NRG24210420230002420 24/04/2023 MO SHAMIM 0543003WL000311 MO SHAMIM 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439194565 MO SHAMIM UNION BANK OF INDIA(508500)
SubTotal 6384 6384
366 Piprahi BH-43-003-004-00284300/1039-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000203 24/04/2023 akhtari kausar 0543003WL000059 akhtari kausar 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194800 Mrs. AKHTARI KAUSHAR INDIAN BANK(607105)
367 Piprahi BH-43-003-004-00284300/1186-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000144 24/04/2023 UWRANA KHATOON 0543003WL000057 UWRANA KHATOON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194812 UWRANA KHAT00N UTTAR BIHAR GRAMIN BANK(607069)
368 Piprahi BH-43-003-004-00284300/1338
(BASAHIYA SHEKH) 		0543003000NRG24170420230000298 24/04/2023 Geeta Devi 0543003WL000062 Geeta Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194846 GITA DEVI AND NARESH SHAH BANK OF BARODA(606985)
369 Piprahi BH-43-003-004-00284300/1605
(BASAHIYA SHEKH) 		0543003000NRG24170420230000302 24/04/2023 Manju Devi 0543003WL000062 Manju Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194821 MANJU DEVI BANK OF BARODA(606985)
370 Piprahi BH-43-003-004-00284300/1666-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000421 24/04/2023 RIJWAN 0543003WL000066 RIJWAN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194832 MD RIJWAN SO MD MANIR BANK OF BARODA(606985)
371 Piprahi BH-43-003-004-00284300/1688
(BASAHIYA SHEKH) 		0543003000NRG24180420230000703 24/04/2023 sridev ray 0543003WL000122 sridev ray 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439194808 SHRIDEV RAY BANK OF BARODA(606985)
372 Piprahi BH-43-003-004-00284300/1706
(BASAHIYA SHEKH) 		0543003000NRG24180420230000713 24/04/2023 JIRA DEVI 0543003WL000122 JIRA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439194797 VIKRAM KUMAR S/O DEV NARAYAN RAY UTTAR BIHAR GRAMIN BANK(607069)
373 Piprahi BH-43-003-004-00284300/1732
(BASAHIYA SHEKH) 		0543003000NRG24170420230000268 24/04/2023 afsana 0543003WL000061 afsana 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194853 AFASANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
374 Piprahi BH-43-003-004-00284300/1732
(BASAHIYA SHEKH) 		0543003000NRG24170420230000267 24/04/2023 murtuja 0543003WL000061 murtuja 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194922 MO MURATUJA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Piprahi BH-43-003-004-00284300/1782
(BASAHIYA SHEKH) 		0543003000NRG24170420230000502 24/04/2023 kumod paswan 0543003WL000072 kumod paswan 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1439194835 Kumod Paswan BANK OF BARODA(606985)
376 Piprahi BH-43-003-004-00284300/18-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000303 24/04/2023 Mohan paswan 0543003WL000062 Mohan paswan 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194824 MOHAN PASWAN S/O RAMEKWAL PASWAN UTTAR BIHAR GRAMIN BANK(607069)
377 Piprahi BH-43-003-004-00284300/1832-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000472 24/04/2023 najma khatun 0543003WL000071 najma khatun 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194925 NAJMA KHATOON W/O MD SHAFIR ALAM BANK OF BARODA(606985)
378 Piprahi BH-43-003-004-00284300/2363
(BASAHIYA SHEKH) 		0543003000NRG24180420230000716 24/04/2023 MAHESH RAY 0543003WL000122 MAHESH RAY 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439194798 MITHLESH DEVI BANK OF BARODA(606985)
379 Piprahi BH-43-003-004-00284300/2503
(BASAHIYA SHEKH) 		0543003000NRG24170420230000233 24/04/2023 Kausar jaha 0543003WL000060 Kausar jaha 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194830 LADLI SELF HELP GROUP BASAHIYA SHEKH BANK OF BARODA(606985)
380 Piprahi BH-43-003-004-00284300/2519
(BASAHIYA SHEKH) 		0543003000NRG24170420230000365 24/04/2023 RAMNATH SAH 0543003WL000064 RAMNATH SAH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194916 RAMNATH SAH UTTAR BIHAR GRAMIN BANK(607069)
381 Piprahi BH-43-003-004-00284300/2556
(BASAHIYA SHEKH) 		0543003000NRG24170420230000272 24/04/2023 Indal paswan 0543003WL000061 Indal paswan 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194825 INDAL PASWAN UTTAR BIHAR GRAMIN BANK(607069)
382 Piprahi BH-43-003-004-00284300/2560
(BASAHIYA SHEKH) 		0543003000NRG24170420230000479 24/04/2023 Laxman Paswan 0543003WL000071 Laxman Paswan 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194826 LAKSHMAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
383 Piprahi BH-43-003-004-00284300/2674
(BASAHIYA SHEKH) 		0543003000NRG24170420230000279 24/04/2023 Pratima devi 0543003WL000061 Pratima devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194820 PRATIMA DEVI BANK OF BARODA(606985)
384 Piprahi BH-43-003-004-00284300/2754
(BASAHIYA SHEKH) 		0543003000NRG24210420230002019 24/04/2023 safiula 0543003WL000286 safiula 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194796 SAFIULLAH UTTAR BIHAR GRAMIN BANK(607069)
385 Piprahi BH-43-003-004-00284300/2832
(BASAHIYA SHEKH) 		0543003000NRG24210420230001970 24/04/2023 SAHID ANWAR 0543003WL000284 SAHID ANWAR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194915 MD SHAHID ANWER BANK OF BARODA(606985)
386 Piprahi BH-43-003-004-00284300/2834
(BASAHIYA SHEKH) 		0543003000NRG24170420230000423 24/04/2023 HUSANE ARA 0543003WL000066 HUSANE ARA 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194822 HUSNE ARA BANK OF BARODA(606985)
387 Piprahi BH-43-003-004-00284300/2838
(BASAHIYA SHEKH) 		0543003000NRG24170420230000424 24/04/2023 SAJADA KHATUN 0543003WL000066 SAJADA KHATUN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194810 SAJADA KHATUN BANK OF BARODA(606985)
388 Piprahi BH-43-003-004-00284300/2951
(BASAHIYA SHEKH) 		0543003000NRG24170420230000280 24/04/2023 sahjadi begam 0543003WL000061 sahjadi begam 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194859 SHAHJADI BEGUM UTTAR BIHAR GRAMIN BANK(607069)
389 Piprahi BH-43-003-004-00284300/3040
(BASAHIYA SHEKH) 		0543003000NRG24170420230000236 24/04/2023 RABAYA KHATUN 0543003WL000060 RABAYA KHATUN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194813 RABEYA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
390 Piprahi BH-43-003-004-00284300/3073
(BASAHIYA SHEKH) 		0543003000NRG24170420230000283 24/04/2023 RITA DEVI 0543003WL000061 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194863 RITA DEVI BANK OF BARODA(606985)
391 Piprahi BH-43-003-004-00284300/3253
(BASAHIYA SHEKH) 		0543003000NRG24210420230002001 24/04/2023 JASIBUN NESHA 0543003WL000285 JASIBUN NESHA 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194795 JASIBUN NISA WO LATE ABDUL HAFEEZ BANK OF BARODA(606985)
392 Piprahi BH-43-003-004-00284300/3286
(BASAHIYA SHEKH) 		0543003000NRG24170420230000148 24/04/2023 Amritan Nesha 0543003WL000057 Amritan Nesha 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194926 AMATUN WO TAJAMMUL HUSAIN UTTAR BIHAR GRAMIN BANK(607069)
393 Piprahi BH-43-003-004-00284300/3288
(BASAHIYA SHEKH) 		0543003000NRG24170420230000484 24/04/2023 Khushbu Tara 0543003WL000071 Khushbu Tara 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194912 KHUSHBU TARA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Piprahi BH-43-003-004-00284300/3307
(BASAHIYA SHEKH) 		0543003000NRG24170420230000237 24/04/2023 MUNIRA KHATTON 0543003WL000060 MUNIRA KHATTON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194873 Munira Khatun BANK OF BARODA(606985)
395 Piprahi BH-43-003-004-00284300/3325
(BASAHIYA SHEKH) 		0543003000NRG24170420230000210 24/04/2023 yasmin 0543003WL000059 yasmin 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194840 YASMIN W/O NEYAJ UTTAR BIHAR GRAMIN BANK(607069)
396 Piprahi BH-43-003-004-00284300/3458
(BASAHIYA SHEKH) 		0543003000NRG24170420230000240 24/04/2023 Najiya Khatoon 0543003WL000060 Najiya Khatoon 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194914 NAJIYA KHATOON BANK OF BARODA(606985)
397 Piprahi BH-43-003-004-00284300/3459
(BASAHIYA SHEKH) 		0543003000NRG24170420230000241 24/04/2023 Motiur Rahaman 0543003WL000060 Motiur Rahaman 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194865 MOTIHUR RAHAMAN BANK OF BARODA(606985)
398 Piprahi BH-43-003-004-00284300/3461
(BASAHIYA SHEKH) 		0543003000NRG24170420230000243 24/04/2023 Mojiba Khatoon 0543003WL000060 Mojiba Khatoon 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194867 MOJIBA KHATOON WO ZAIUB BANK OF BARODA(606985)
399 Piprahi BH-43-003-004-00284300/3477
(BASAHIYA SHEKH) 		0543003000NRG24170420230000370 24/04/2023 Surendra Baitha 0543003WL000064 Surendra Baitha 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194864 SURENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
400 Piprahi BH-43-003-004-00284300/3532
(BASAHIYA SHEKH) 		0543003000NRG24170420230000212 24/04/2023 Md. Nair Ajam 0543003WL000059 Md. Nair Ajam 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194805 MDNAIYERAZAM THE SITAMARHI CENTRAL COOP BANK LTD(607784)
401 Piprahi BH-43-003-004-00284300/3540
(BASAHIYA SHEKH) 		0543003000NRG24170420230000213 24/04/2023 Musrat Jahan 0543003WL000059 Musrat Jahan 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194843 MUSARRAT JAHAN WO MO NAIYER UTTAR BIHAR GRAMIN BANK(607069)
402 Piprahi BH-43-003-004-00284300/3575
(BASAHIYA SHEKH) 		0543003000NRG24170420230000376 24/04/2023 Pramod Kumar 0543003WL000064 Pramod Kumar 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194921 PRAMOD KUMAR UTTAR BIHAR GRAMIN BANK(607069)
403 Piprahi BH-43-003-004-00284300/3576
(BASAHIYA SHEKH) 		0543003000NRG24170420230000377 24/04/2023 Gaytri Kumari 0543003WL000064 Gaytri Kumari 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194920 GAYTRI KUMARI W/O PRAMOD KUMAR UTTAR BIHAR GRAMIN BANK(607069)
404 Piprahi BH-43-003-004-00284300/3587-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000383 24/04/2023 kahksahan parween 0543003WL000064 kahksahan parween 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194852 KAHKASHAN PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
405 Piprahi BH-43-003-004-00284300/3634
(BASAHIYA SHEKH) 		0543003000NRG24170420230000429 24/04/2023 Batulan Khatoon 0543003WL000066 Batulan Khatoon 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194868 BATULAN KHATOON BANK OF BARODA(606985)
406 Piprahi BH-43-003-004-00284300/3636
(BASAHIYA SHEKH) 		0543003000NRG24170420230000430 24/04/2023 Afsari Khatoon 0543003WL000066 Afsari Khatoon 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194809 Afsari Khatoon BANK OF BARODA(606985)
407 Piprahi BH-43-003-004-00284300/3715
(BASAHIYA SHEKH) 		0543003000NRG24170420230000314 24/04/2023 Umashankar Sah 0543003WL000062 Umashankar Sah 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194871 UMASHANKAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
408 Piprahi BH-43-003-004-00284300/3725
(BASAHIYA SHEKH) 		0543003000NRG24170420230000387 24/04/2023 Ram Bhadur Thakur 0543003WL000065 Ram Bhadur Thakur 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194799 RAMBAHADUR THAKUR BANK OF BARODA(606985)
409 Piprahi BH-43-003-004-00284300/3776
(BASAHIYA SHEKH) 		0543003000NRG24170420230000388 24/04/2023 sabita devi 0543003WL000065 sabita devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194841 Sabita Devi BANK OF BARODA(606985)
410 Piprahi BH-43-003-004-00284300/3866
(BASAHIYA SHEKH) 		0543003000NRG24170420230000285 24/04/2023 sanjida khatun 0543003WL000061 sanjida khatun 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194816 SANJIDA KHAT00N UTTAR BIHAR GRAMIN BANK(607069)
411 Piprahi BH-43-003-004-00284300/3960
(BASAHIYA SHEKH) 		0543003000NRG24170420230000390 24/04/2023 Anita Kumari 0543003WL000065 Anita Kumari 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194851 Ms. ANITA KUMARI INDIAN BANK(607105)
412 Piprahi BH-43-003-004-00284300/4028
(BASAHIYA SHEKH) 		0543003000NRG24170420230000214 24/04/2023 Najma Khatoon 0543003WL000059 Najma Khatoon 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194829 NAZMA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
413 Piprahi BH-43-003-004-00284300/4099
(BASAHIYA SHEKH) 		0543003000NRG24210420230001724 24/04/2023 Mostakima Khatun 0543003WL000263 Mostakima Khatun 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194860 MOSTAKIMA KHATUN WO MD MADISH UTTAR BIHAR GRAMIN BANK(607069)
414 Piprahi BH-43-003-004-00284300/4105
(BASAHIYA SHEKH) 		0543003000NRG24170420230000437 24/04/2023 Asim Raza 0543003WL000066 Asim Raza 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194849 ASIM RAZA UTTAR BIHAR GRAMIN BANK(607069)
415 Piprahi BH-43-003-004-00284300/4138-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000154 24/04/2023 amirun nesha 0543003WL000057 amirun nesha 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194827 AMIRUN NESHA UTTAR BIHAR GRAMIN BANK(607069)
416 Piprahi BH-43-003-004-00284300/4153
(BASAHIYA SHEKH) 		0543003000NRG24170420230000319 24/04/2023 Nilam Devi 0543003WL000062 Nilam Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194847 KRISH NANDAN KUMAR SO PARISHAN SINGH BANK OF BARODA(606985)
417 Piprahi BH-43-003-004-00284300/4162
(BASAHIYA SHEKH) 		0543003000NRG24210420230001728 24/04/2023 Rinku Devi 0543003WL000263 Rinku Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194818 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
418 Piprahi BH-43-003-004-00284300/4172
(BASAHIYA SHEKH) 		0543003000NRG24170420230000394 24/04/2023 Neha Kumari 0543003WL000065 Neha Kumari 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194913 NEHA KUMARI DO UMESH CHANDRA S UTTAR BIHAR GRAMIN BANK(607069)
419 Piprahi BH-43-003-004-00284300/4176
(BASAHIYA SHEKH) 		0543003000NRG24170420230000395 24/04/2023 Sunaina Devi 0543003WL000065 Sunaina Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194861 SUNAINA DEVI BANK OF BARODA(606985)
420 Piprahi BH-43-003-004-00284300/4179
(BASAHIYA SHEKH) 		0543003000NRG24170420230000440 24/04/2023 Islam 0543003WL000066 Islam 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194909 ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 Piprahi BH-43-003-004-00284300/4206
(BASAHIYA SHEKH) 		0543003000NRG24170420230000217 24/04/2023 Haidar 0543003WL000059 Haidar 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194804 MD. HAIDAR ALAM UTTAR BIHAR GRAMIN BANK(607069)
422 Piprahi BH-43-003-004-00284300/4209
(BASAHIYA SHEKH) 		0543003000NRG24170420230000218 24/04/2023 Ismat Ara 0543003WL000059 Ismat Ara 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194845 ISMAT ARA BANK OF BARODA(606985)
423 Piprahi BH-43-003-004-00284300/4231
(BASAHIYA SHEKH) 		0543003000NRG24170420230000220 24/04/2023 Ambiya Khatoon 0543003WL000059 Ambiya Khatoon 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194862 AAMBEYA KHATOON BANK OF BARODA(606985)
424 Piprahi BH-43-003-004-00284300/4324
(BASAHIYA SHEKH) 		0543003000NRG24170420230000442 24/04/2023 Shaishta Praveen 0543003WL000066 Shaishta Praveen 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194911 SHAISTA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
425 Piprahi BH-43-003-004-00284300/4325
(BASAHIYA SHEKH) 		0543003000NRG24170420230000443 24/04/2023 Shaheen Anjum 0543003WL000066 Shaheen Anjum 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194910 Shahin Anjum BANK OF BARODA(606985)
426 Piprahi BH-43-003-004-00284300/4345
(BASAHIYA SHEKH) 		0543003000NRG24210420230001729 24/04/2023 Ramaekawaal Sah 0543003WL000263 Ramaekawaal Sah 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194817 RAMAEKAWAAL SAH UTTAR BIHAR GRAMIN BANK(607069)
427 Piprahi BH-43-003-004-00284300/4457
(BASAHIYA SHEKH) 		0543003000NRG24170420230000224 24/04/2023 Reyada Khatoon 0543003WL000059 Reyada Khatoon 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194848 RAIYADA KHATOON W/O MD MUSTAQUE AHMAD UTTAR BIHAR GRAMIN BANK(607069)
428 Piprahi BH-43-003-004-00284300/4458
(BASAHIYA SHEKH) 		0543003000NRG24170420230000225 24/04/2023 Md. Mustak Ahmad 0543003WL000059 Md. Mustak Ahmad 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194806 MD. MUSTAK AHAMAD BANK OF BARODA(606985)
429 Piprahi BH-43-003-004-00284300/4784-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000491 24/04/2023 URmila devi 0543003WL000071 URmila devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194823 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Piprahi BH-43-003-004-00284300/4788
(BASAHIYA SHEKH) 		0543003000NRG24170420230000399 24/04/2023 Suresh Sah 0543003WL000065 Suresh Sah 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194927 SURESH SAH SO RAM CHANDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
431 Piprahi BH-43-003-004-00284300/4791
(BASAHIYA SHEKH) 		0543003000NRG24170420230000400 24/04/2023 Pramod Thakur 0543003WL000065 Pramod Thakur 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194837 PRAMOD THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
432 Piprahi BH-43-003-004-00284300/4792
(BASAHIYA SHEKH) 		0543003000NRG24170420230000401 24/04/2023 Vinod Thakur 0543003WL000065 Vinod Thakur 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194802 VINOD THAKUR SO RAMEQUBAL THAKUR UTTAR BIHAR GRAMIN BANK(607069)
433 Piprahi BH-43-003-004-00284300/4804
(BASAHIYA SHEKH) 		0543003000NRG24170420230000405 24/04/2023 Ramchandra Thakur 0543003WL000065 Ramchandra Thakur 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194803 RAMCHANDRA THAKUR S/O SATHU THAKUR UTTAR BIHAR GRAMIN BANK(607069)
434 Piprahi BH-43-003-004-00284300/4806
(BASAHIYA SHEKH) 		0543003000NRG24170420230000407 24/04/2023 Suresh Kumar 0543003WL000065 Suresh Kumar 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194801 SURESH KUMAR S/O PAREM CHANDR SAH UTTAR BIHAR GRAMIN BANK(607069)
435 Piprahi BH-43-003-004-00284300/4817
(BASAHIYA SHEKH) 		0543003000NRG24170420230000412 24/04/2023 Kamodhi Devi 0543003WL000065 Kamodhi Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194811 KAMOD DEVI W/O BHAGWAN SAH BANK OF BARODA(606985)
436 Piprahi BH-43-003-004-00284300/4821
(BASAHIYA SHEKH) 		0543003000NRG24170420230000173 24/04/2023 Bhikahr Baitha 0543003WL000058 Bhikahr Baitha 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194858 Bhikhari Baitha BANK OF BARODA(606985)
437 Piprahi BH-43-003-004-00284300/4822
(BASAHIYA SHEKH) 		0543003000NRG24170420230000174 24/04/2023 Sima Devi 0543003WL000058 Sima Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194908 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
438 Piprahi BH-43-003-004-00284300/4824
(BASAHIYA SHEKH) 		0543003000NRG24170420230000325 24/04/2023 Nilam Devi 0543003WL000062 Nilam Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194834 NEELAM DEVI W/O MAHESHVAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
439 Piprahi BH-43-003-004-00284300/4828
(BASAHIYA SHEKH) 		0543003000NRG24170420230000253 24/04/2023 Yasmin 0543003WL000060 Yasmin 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194844 YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
440 Piprahi BH-43-003-004-00284300/4829
(BASAHIYA SHEKH) 		0543003000NRG24170420230000254 24/04/2023 Saiyada Khatoon 0543003WL000060 Saiyada Khatoon 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194866 SAYDA KHATOON BANK OF BARODA(606985)
441 Piprahi BH-43-003-004-00284300/4832
(BASAHIYA SHEKH) 		0543003000NRG24170420230000177 24/04/2023 Rambabu Sah 0543003WL000058 Rambabu Sah 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194918 RAMBABU SAH UTTAR BIHAR GRAMIN BANK(607069)
442 Piprahi BH-43-003-004-00284300/4836
(BASAHIYA SHEKH) 		0543003000NRG24170420230000179 24/04/2023 Savitari Devi 0543003WL000058 Savitari Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194854 SAVITRI DEVI WO SHIVJI SAH UTTAR BIHAR GRAMIN BANK(607069)
443 Piprahi BH-43-003-004-00284300/4855
(BASAHIYA SHEKH) 		0543003000NRG24170420230000180 24/04/2023 Ramkali Devi 0543003WL000058 Ramkali Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194814 RAMKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
444 Piprahi BH-43-003-004-00284300/4856
(BASAHIYA SHEKH) 		0543003000NRG24170420230000181 24/04/2023 Sima Devi 0543003WL000058 Sima Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194836 SIMA DEVI W/O BIRENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
445 Piprahi BH-43-003-004-00284300/4857
(BASAHIYA SHEKH) 		0543003000NRG24210420230001735 24/04/2023 Sangita Devi 0543003WL000263 Sangita Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194870 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
446 Piprahi BH-43-003-004-00284300/4900
(BASAHIYA SHEKH) 		0543003000NRG24170420230000287 24/04/2023 Sagira Khatoon 0543003WL000061 Sagira Khatoon 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194857 SAGIRA KHATUN WO SAFIQ BANK OF BARODA(606985)
447 Piprahi BH-43-003-004-00284300/5276
(BASAHIYA SHEKH) 		0543003000NRG24170420230000507 24/04/2023 sazra khatun 0543003WL000072 sazra khatun 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1439194919 SAZRA KHATUN WO MD MINHAJ BANK OF BARODA(606985)
448 Piprahi BH-43-003-004-00284300/5312
(BASAHIYA SHEKH) 		0543003000NRG24170420230000328 24/04/2023 Suresh Sah 0543003WL000062 Suresh Sah 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194833 SURESHKUMARSOFEKANSAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
449 Piprahi BH-43-003-004-00284300/5432
(BASAHIYA SHEKH) 		0543003000NRG24170420230000508 24/04/2023 ali hasan 0543003WL000072 ali hasan 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1439194850 MOHAMMAD ALIHASAN BANK OF BARODA(606985)
450 Piprahi BH-43-003-004-00284300/5502
(BASAHIYA SHEKH) 		0543003000NRG24170420230000350 24/04/2023 Manoj paswan 0543003WL000063 Manoj paswan 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194839 MANOJ PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
451 Piprahi BH-43-003-004-00284300/5724
(BASAHIYA SHEKH) 		0543003000NRG24210420230001737 24/04/2023 Krishna devi 0543003WL000263 Krishna devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194855 KRISHNA DEVI WO BINDESHWAR UTTAR BIHAR GRAMIN BANK(607069)
452 Piprahi BH-43-003-004-00284300/5849
(BASAHIYA SHEKH) 		0543003000NRG24170420230000330 24/04/2023 aasha devi 0543003WL000062 aasha devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194831 AASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
453 Piprahi BH-43-003-004-00284300/5863
(BASAHIYA SHEKH) 		0543003000NRG24170420230000351 24/04/2023 narendra kumar 0543003WL000063 narendra kumar 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194924 NARENDRA PRASAD SO RAM NANDAN SAH BANK OF BARODA(606985)
454 Piprahi BH-43-003-004-00284300/5867
(BASAHIYA SHEKH) 		0543003000NRG24170420230000183 24/04/2023 maltidevi 0543003WL000058 maltidevi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194856 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Piprahi BH-43-003-004-00284300/6022
(BASAHIYA SHEKH) 		0543003000NRG24170420230000291 24/04/2023 KAMRUDDIN 0543003WL000061 KAMRUDDIN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194923 KAMRUDDIN UTTAR BIHAR GRAMIN BANK(607069)
456 Piprahi BH-43-003-004-00284300/6023
(BASAHIYA SHEKH) 		0543003000NRG24170420230000292 24/04/2023 MUSTAKIM 0543003WL000061 MUSTAKIM 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194869 Mustakim BANK OF BARODA(606985)
457 Piprahi BH-43-003-004-00284300/6116
(BASAHIYA SHEKH) 		0543003000NRG24170420230000189 24/04/2023 SARITA DEVI 0543003WL000058 SARITA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194842 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
458 Piprahi BH-43-003-004-00284300/6117
(BASAHIYA SHEKH) 		0543003000NRG24170420230000190 24/04/2023 LAXMAN SAH 0543003WL000058 LAXMAN SAH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194819 LAKCHHUMAN SAH UTTAR BIHAR GRAMIN BANK(607069)
459 Piprahi BH-43-003-004-00284300/6153
(BASAHIYA SHEKH) 		0543003000NRG24170420230000446 24/04/2023 TAMIJA KHATOON 0543003WL000066 TAMIJA KHATOON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194807 MD NASIM SHAIKH SO AVDUL MABOOD SHAIKH BANK OF BARODA(606985)
460 Piprahi BH-43-003-004-00284300/6225
(BASAHIYA SHEKH) 		0543003000NRG24170420230000194 24/04/2023 Parwati Devi 0543003WL000058 Parwati Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194917 PARWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
461 Piprahi BH-43-003-004-00284300/628
(BASAHIYA SHEKH) 		0543003000NRG24170420230000517 24/04/2023 Renu devi 0543003WL000072 Renu devi 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1439194838 RENU DEVI W/O DASHAI SAH UTTAR BIHAR GRAMIN BANK(607069)
462 Piprahi BH-43-003-004-00284300/682-A
(BASAHIYA SHEKH) 		0543003000NRG24210420230001742 24/04/2023 PARVATI DEVI 0543003WL000263 PARVATI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194828 PARAVATI DEVI W O RAMDYAL THAKUR BANK OF BARODA(606985)
463 Piprahi BH-43-003-004-00284300/889
(BASAHIYA SHEKH) 		0543003000NRG24170420230000449 24/04/2023 julekha khatun 0543003WL000066 julekha khatun 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194815 JULEKHA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
464 Piprahi BH-43-003-011-00285400/2155
(KAMRAULI) 		0543003000NRG24210420230002431 24/04/2023 Abulaish Ansari 0543003WL000311 Abulaish Ansari 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439194929 AVLAISH ANSARI UCO BANK(607066)
SubTotal 311676 311676
465 Piprahi BH-43-003-004-00284300/3467
(BASAHIYA SHEKH) 		0543003000NRG24170420230000369 24/04/2023 Hari Om Kumar 0543003WL000064 Hari Om Kumar 00666 IDFB0060284 3192 3192 Processed 11/05/2023 1439194928 HARI OM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
466 Piprahi BH-43-003-004-00284300/3457
(BASAHIYA SHEKH) 		0543003000NRG24170420230000149 24/04/2023 safeya 0543003WL000057 safeya 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439194783 SAFEYA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Piprahi BH-43-003-004-00284300/3779
(BASAHIYA SHEKH) 		0543003000NRG24170420230000151 24/04/2023 MASRE ALAM 0543003WL000057 MASRE ALAM 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439194786 Masre Alam BANK OF BARODA(606985)
468 Piprahi BH-43-003-004-00284300/4119
(BASAHIYA SHEKH) 		0543003000NRG24170420230000215 24/04/2023 Rubee Khatun 0543003WL000059 Rubee Khatun 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439194782 RUBEE KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
469 Piprahi BH-43-003-004-00284300/4224
(BASAHIYA SHEKH) 		0543003000NRG24170420230000219 24/04/2023 Rabab Nusrat 0543003WL000059 Rabab Nusrat 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439194785 RABAB NUSRAT INDIA POST PAYMENTS BANK LIMITED(508528)
470 Piprahi BH-43-003-004-00284300/4516-A
(BASAHIYA SHEKH) 		0543003000NRG24170420230000489 24/04/2023 Shabnam aara 0543003WL000071 Shabnam aara 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439194787 SHAVANAM ARA WO VAKEEL AKHATAR BANK OF BARODA(606985)
471 Piprahi BH-43-003-004-00284300/5443
(BASAHIYA SHEKH) 		0543003000NRG24170420230000509 24/04/2023 saiful nesha 0543003WL000072 saiful nesha 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1439194788 SAIFUL NESHA DO SAINULLAH LAHERI BANK OF BARODA(606985)
472 Piprahi BH-43-003-004-00284300/6114
(BASAHIYA SHEKH) 		0543003000NRG24210420230001740 24/04/2023 KAVITA KUMARI 0543003WL000263 KAVITA KUMARI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439194776 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Piprahi BH-43-003-004-00284300/6159
(BASAHIYA SHEKH) 		0543003000NRG24170420230000161 24/04/2023 MARJANA VEGAM 0543003WL000057 MARJANA VEGAM 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439194778 MARAJANA BEGAM BANK OF BARODA(606985)
474 Piprahi BH-43-003-004-00284300/6161
(BASAHIYA SHEKH) 		0543003000NRG24170420230000447 24/04/2023 Kauser Jahan 0543003WL000066 Kauser Jahan 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439194789 KAUSER JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
475 Piprahi BH-43-003-004-00284300/6173
(BASAHIYA SHEKH) 		0543003000NRG24170420230000163 24/04/2023 MD RASHID 0543003WL000057 MD RASHID 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439194779 MDRASHID INDIA POST PAYMENTS BANK LIMITED(508528)
476 Piprahi BH-43-003-004-00284300/6174
(BASAHIYA SHEKH) 		0543003000NRG24170420230000164 24/04/2023 Hasin Akhtar Gonaur 0543003WL000057 Hasin Akhtar Gonaur 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439194781 HASIN AKHTAR GONAUR INDIA POST PAYMENTS BANK LIMITED(508528)
477 Piprahi BH-43-003-004-00284300/6177
(BASAHIYA SHEKH) 		0543003000NRG24170420230000263 24/04/2023 HAFIJURAHMAN 0543003WL000060 HAFIJURAHMAN 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439194780 HAFIJURAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
478 Piprahi BH-43-003-011-00285300/3046
(KAMRAULI) 		0543003000NRG24210420230002397 24/04/2023 ANWARI KHATUN 0543003WL000311 ANWARI KHATUN 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439194774 ANAVARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
479 Piprahi BH-43-003-011-00285300/3319
(KAMRAULI) 		0543003000NRG24210420230002406 24/04/2023 Akhilesh Kumar 0543003WL000311 Akhilesh Kumar 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439194775 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
480 Piprahi BH-43-003-011-00285300/4153
(KAMRAULI) 		0543003000NRG24210420230002410 24/04/2023 SAMOD KUMAR 0543003WL000311 SAMOD KUMAR 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439194784 SAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 Piprahi BH-43-003-011-00285300/4154
(KAMRAULI) 		0543003000NRG24210420230002411 24/04/2023 Mohammad Akhiakh 0543003WL000311 Mohammad Akhiakh 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439194790 MD AKHLAK INDIA POST PAYMENTS BANK LIMITED(508528)
482 Piprahi BH-43-003-011-00285300/4154
(KAMRAULI) 		0543003000NRG24210420230002412 24/04/2023 SHAWANA KHATOON 0543003WL000311 SHAWANA KHATOON 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439194791 SHAWANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
483 Piprahi BH-43-003-011-00285300/4155
(KAMRAULI) 		0543003000NRG24210420230002414 24/04/2023 Bhola Ansari 0543003WL000311 Bhola Ansari 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439194792 BHOLA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Piprahi BH-43-003-011-00285300/4167
(KAMRAULI) 		0543003000NRG24210420230002423 24/04/2023 M D MUSTFA 0543003WL000311 M D MUSTFA 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439194794 MD MUSTFA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Piprahi BH-43-003-011-00285300/4170
(KAMRAULI) 		0543003000NRG24210420230002426 24/04/2023 MAHESH RAY 0543003WL000311 MAHESH RAY 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439194793 MAHESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
486 Piprahi BH-43-003-011-00285300/4171
(KAMRAULI) 		0543003000NRG24210420230002427 24/04/2023 ASHIQUE MANSURI 0543003WL000311 ASHIQUE MANSURI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439194777 ASHIQUE MANSURI UNION BANK OF INDIA(508500)
SubTotal 66120 66120
487 Piprahi BH-43-003-004-00284300/6158
(BASAHIYA SHEKH) 		0543003000NRG24170420230000160 24/04/2023 NIKHAT 0543003WL000057 NIKHAT 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1439194671 Mrs. NIKHAT NIKHAT CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
Total 1535124 1535124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_240423APB_FTO_59291 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 496128
2 Piprahi BH0543003_240423APB_FTO_59291 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 507984
3 Piprahi BH0543003_240423APB_FTO_59291 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 15732
4 Piprahi BH0543003_240423APB_FTO_59291 Bank of India BKID0004430 SITAMARHI 3192
5 Piprahi BH0543003_240423APB_FTO_59291 Central Bank Of India CBIN0282423 KARSAHIA 3192
6 Piprahi BH0543003_240423APB_FTO_59291 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 9804
7 Piprahi BH0543003_240423APB_FTO_59291 State Bank of India SBIN0002971 MADHUBAN 3192
8 Piprahi BH0543003_240423APB_FTO_59291 State Bank of India SBIN0004447 SHEOHAR 22344
9 Piprahi BH0543003_240423APB_FTO_59291 State Bank of India SBIN0014297 PIPRAHI 41496
10 Piprahi BH0543003_240423APB_FTO_59291 UCO Bank UCBA0003028 SHEOHAR 41496
11 Piprahi BH0543003_240423APB_FTO_59291 Union Bank of India UBIN0573523 Seohar 6384
12 Piprahi BH0543003_240423APB_FTO_59291 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6384
13 Piprahi BH0543003_240423APB_FTO_59291 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 3192
14 Piprahi BH0543003_240423APB_FTO_59291 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 295716
15 Piprahi BH0543003_240423APB_FTO_59291 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 6384
16 Piprahi BH0543003_240423APB_FTO_59291 IDFC Bank IDFB0060284 PATNA-ASHIANA DIGHA ROAD BRANCH 3192
17 Piprahi BH0543003_240423APB_FTO_59291 India Post Payments Bank IPOS0000001 Sheohar 66120
18 Piprahi BH0543003_240423APB_FTO_59291 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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