|
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-43-003-003-00284210/1126
(AMBA DAKSANI)
|
0543003000NRG24020120240127504
|
03/01/2024
|
Surendra Prasad
|
0543003WL010250
|
Surendra Prasad
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550084
|
|
SHANTI DEVI WO SUREN
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-003-00284210/1282
(AMBA DAKSANI)
|
0543003000NRG24020120240127560
|
03/01/2024
|
pramod paswan
|
0543003WL010280
|
pramod paswan
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550116
|
|
PRAMOD PASWAN
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-003-00284210/1404
(AMBA DAKSANI)
|
0543003000NRG24020120240127561
|
03/01/2024
|
indu devi
|
0543003WL010280
|
indu devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550076
|
|
NDU DEVI W O MUNNIL
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-003-00284210/1404
(AMBA DAKSANI)
|
0543003000NRG24020120240127562
|
03/01/2024
|
munilal sah
|
0543003WL010280
|
munilal sah
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550077
|
|
MUNILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Piprahi
|
BH-43-003-003-00284210/1470
(AMBA DAKSANI)
|
0543003000NRG24020120240127563
|
03/01/2024
|
khurshida khatoon
|
0543003WL010280
|
khurshida khatoon
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550120
|
|
KHURSHIDA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
Piprahi
|
BH-43-003-003-00284210/1548
(AMBA DAKSANI)
|
0543003000NRG24020120240127564
|
03/01/2024
|
ramesh ram
|
0543003WL010280
|
ramesh ram
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550117
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Piprahi
|
BH-43-003-003-00284210/1548
(AMBA DAKSANI)
|
0543003000NRG24020120240127565
|
03/01/2024
|
shila devi
|
0543003WL010280
|
shila devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550078
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Piprahi
|
BH-43-003-003-00284210/1549
(AMBA DAKSANI)
|
0543003000NRG24020120240127566
|
03/01/2024
|
umesh ram
|
0543003WL010280
|
umesh ram
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550079
|
|
UMESH RAM SO GAGANDE
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-003-00284210/1730
(AMBA DAKSANI)
|
0543003000NRG24020120240127567
|
03/01/2024
|
Hamida khatun
|
0543003WL010280
|
Hamida khatun
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550125
|
|
HAMIDA KHATOON WO AJ
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-003-00284210/1825
(AMBA DAKSANI)
|
0543003000NRG24020120240127568
|
03/01/2024
|
Sabana Khatun
|
0543003WL010280
|
Sabana Khatun
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550127
|
|
ABDULLAH
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-003-00284210/1825
(AMBA DAKSANI)
|
0543003000NRG24020120240127569
|
03/01/2024
|
Sabana Khatun
|
0543003WL010280
|
Sabana Khatun
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550115
|
|
SHAVANA KHATOON WO M
|
BANK OF BARODA(606985)
|
|
12
|
Piprahi
|
BH-43-003-003-00284210/1838
(AMBA DAKSANI)
|
0543003000NRG24020120240127570
|
03/01/2024
|
Ishrat jahan
|
0543003WL010280
|
Ishrat jahan
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550082
|
|
ISHRAT JAHAN DO MD I
|
BANK OF BARODA(606985)
|
|
13
|
Piprahi
|
BH-43-003-003-00284210/1932
(AMBA DAKSANI)
|
0543003000NRG24020120240127572
|
03/01/2024
|
Anida Khatun
|
0543003WL010280
|
Anida Khatun
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550075
|
|
ANIDA KHATOON W O AR
|
BANK OF BARODA(606985)
|
|
14
|
Piprahi
|
BH-43-003-003-00284210/2012
(AMBA DAKSANI)
|
0543003000NRG24020120240127573
|
03/01/2024
|
Sanju Devi
|
0543003WL010280
|
Sanju Devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550119
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Piprahi
|
BH-43-003-003-00284210/2012
(AMBA DAKSANI)
|
0543003000NRG24020120240127574
|
03/01/2024
|
Sanju Devi
|
0543003WL010280
|
Sanju Devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550118
|
|
SHIVNANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Piprahi
|
BH-43-003-003-00284210/2036
(AMBA DAKSANI)
|
0543003000NRG24020120240127575
|
03/01/2024
|
Hafasa khatun
|
0543003WL010280
|
Hafasa khatun
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550080
|
|
IFASA KHATUN WO MO S
|
BANK OF BARODA(606985)
|
|
17
|
Piprahi
|
BH-43-003-003-00284210/2100
(AMBA DAKSANI)
|
0543003000NRG24020120240127505
|
03/01/2024
|
Durga Devi
|
0543003WL010250
|
Durga Devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550085
|
|
DURGA DEVI WO SHIVSA
|
BANK OF BARODA(606985)
|
|
18
|
Piprahi
|
BH-43-003-003-00284210/2416
(AMBA DAKSANI)
|
0543003000NRG24020120240127576
|
03/01/2024
|
ABDUL BASIT
|
0543003WL010280
|
ABDUL BASIT
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550124
|
|
ABDUL BASIT SO ABDUL
|
BANK OF BARODA(606985)
|
|
19
|
Piprahi
|
BH-43-003-003-00284210/3163
(AMBA DAKSANI)
|
0543003000NRG24020120240127507
|
03/01/2024
|
SEEMA DEVI
|
0543003WL010250
|
SEEMA DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550089
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Piprahi
|
BH-43-003-003-00284210/3164
(AMBA DAKSANI)
|
0543003000NRG24020120240127508
|
03/01/2024
|
CHANDANI DEVI
|
0543003WL010250
|
CHANDANI DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550094
|
|
CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Piprahi
|
BH-43-003-003-00284210/3274
(AMBA DAKSANI)
|
0543003000NRG24020120240127510
|
03/01/2024
|
GITA DEVI
|
0543003WL010250
|
GITA DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550086
|
|
GEETA DEVI WO MANOJ
|
BANK OF BARODA(606985)
|
|
22
|
Piprahi
|
BH-43-003-003-00284210/3484
(AMBA DAKSANI)
|
0543003000NRG24020120240127578
|
03/01/2024
|
MD NAIYAR
|
0543003WL010280
|
MD NAIYAR
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550088
|
|
MD NAIYAR
|
BANK OF BARODA(606985)
|
|
23
|
Piprahi
|
BH-43-003-003-00284210/3496
(AMBA DAKSANI)
|
0543003000NRG24020120240127581
|
03/01/2024
|
RAJAN RAM
|
0543003WL010280
|
RAJAN RAM
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550092
|
|
RAJAN RAM SO RAMDEV
|
BANK OF BARODA(606985)
|
|
24
|
Piprahi
|
BH-43-003-003-00284210/3498
(AMBA DAKSANI)
|
0543003000NRG24020120240127583
|
03/01/2024
|
BUSHRA PARWEEN
|
0543003WL010280
|
BUSHRA PARWEEN
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550090
|
|
BUSHRA PARWEEN
|
BANK OF BARODA(606985)
|
|
25
|
Piprahi
|
BH-43-003-003-00284210/3828
(AMBA DAKSANI)
|
0543003000NRG24020120240127584
|
03/01/2024
|
Md Zabir
|
0543003WL010280
|
Md Zabir
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550123
|
|
MD ZABIR
|
BANK OF BARODA(606985)
|
|
26
|
Piprahi
|
BH-43-003-003-00284210/3924
(AMBA DAKSANI)
|
0543003000NRG24020120240127519
|
03/01/2024
|
MANOJ SAH
|
0543003WL010250
|
MANOJ SAH
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550087
|
|
MANOJ SAH SO RAMADEV
|
BANK OF BARODA(606985)
|
|
27
|
Piprahi
|
BH-43-003-003-00284210/3940
(AMBA DAKSANI)
|
0543003000NRG24020120240127520
|
03/01/2024
|
SANTOSH
|
0543003WL010250
|
SANTOSH
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550096
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
28
|
Piprahi
|
BH-43-003-003-00284210/3941
(AMBA DAKSANI)
|
0543003000NRG24020120240127521
|
03/01/2024
|
SANOJ
|
0543003WL010250
|
SANOJ
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550097
|
|
SANOJ
|
BANK OF BARODA(606985)
|
|
29
|
Piprahi
|
BH-43-003-003-00284210/3943
(AMBA DAKSANI)
|
0543003000NRG24020120240127522
|
03/01/2024
|
GAURISHANKAR KUMAR
|
0543003WL010250
|
GAURISHANKAR KUMAR
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550098
|
|
GAURISHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Piprahi
|
BH-43-003-003-00284210/4198
(AMBA DAKSANI)
|
0543003000NRG24020120240127523
|
03/01/2024
|
RITIK PASWAN
|
0543003WL010250
|
RITIK PASWAN
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550095
|
|
RITIK PASWAN
|
BANK OF BARODA(606985)
|
|
31
|
Piprahi
|
BH-43-003-003-00284210/452
(AMBA DAKSANI)
|
0543003000NRG24020120240127524
|
03/01/2024
|
jagdeo sah
|
0543003WL010250
|
jagdeo sah
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550081
|
|
JAGDEV SAH
|
BANK OF BARODA(606985)
|
|
32
|
Piprahi
|
BH-43-003-003-00284210/452
(AMBA DAKSANI)
|
0543003000NRG24020120240127525
|
03/01/2024
|
jagdeo sah
|
0543003WL010250
|
jagdeo sah
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550114
|
|
SEVATI DEVI WO JAGDE
|
BANK OF BARODA(606985)
|
|
33
|
Piprahi
|
BH-43-003-003-00284210/4654
(AMBA DAKSANI)
|
0543003000NRG24020120240127587
|
03/01/2024
|
AMALESH KUMAR
|
0543003WL010280
|
AMALESH KUMAR
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550091
|
|
AMLESH PASWAN SO BIR
|
BANK OF BARODA(606985)
|
|
34
|
Piprahi
|
BH-43-003-003-00284210/719
(AMBA DAKSANI)
|
0543003000NRG24020120240127527
|
03/01/2024
|
Ranglal ray
|
0543003WL010250
|
Ranglal ray
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550121
|
|
MR RANGLAL RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Piprahi
|
BH-43-003-003-00284210/765
(AMBA DAKSANI)
|
0543003000NRG24020120240127528
|
03/01/2024
|
prahlad sah
|
0543003WL010250
|
prahlad sah
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550074
|
|
PAHLAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Piprahi
|
BH-43-003-003-00284210/81
(AMBA DAKSANI)
|
0543003000NRG24020120240127589
|
03/01/2024
|
Birju Paswan
|
0543003WL010280
|
Birju Paswan
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550113
|
|
VIRJU PASWAN SO DASH
|
BANK OF BARODA(606985)
|
|
37
|
Piprahi
|
BH-43-003-003-00284210/927
(AMBA DAKSANI)
|
0543003000NRG24020120240127590
|
03/01/2024
|
Sonawa devi
|
0543003WL010280
|
Sonawa devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550093
|
|
SUNAVA DEVI WO BIR
|
BANK OF BARODA(606985)
|
|
38
|
Piprahi
|
BH-43-003-003-00284210/995
(AMBA DAKSANI)
|
0543003000NRG24020120240127529
|
03/01/2024
|
Chandrakala Devi
|
0543003WL010250
|
Chandrakala Devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550083
|
|
CHANDRAKALA DEVI WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121296
|
121296
|
|
|
|
|
|
|
|
|
39
|
Piprahi
|
BH-43-003-003-00284210/1058
(AMBA DAKSANI)
|
0543003000NRG24020120240127559
|
03/01/2024
|
RUKSANA KHATUN
|
0543003WL010280
|
RUKSANA KHATUN
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550126
|
|
RUKSANA KHATUN
|
BANK OF BARODA(606985)
|
|
40
|
Piprahi
|
BH-43-003-003-00284210/3317
(AMBA DAKSANI)
|
0543003000NRG24020120240127512
|
03/01/2024
|
Shushil Kumar
|
0543003WL010250
|
Shushil Kumar
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550110
|
|
SUSHIL KUMAR SO BISU
|
BANK OF BARODA(606985)
|
|
41
|
Piprahi
|
BH-43-003-003-00284210/4050
(AMBA DAKSANI)
|
0543003000NRG24020120240127586
|
03/01/2024
|
AFSANA KHATUN
|
0543003WL010280
|
AFSANA KHATUN
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550109
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
42
|
Piprahi
|
BH-43-003-003-00284210/2957
(AMBA DAKSANI)
|
0543003000NRG24020120240127577
|
03/01/2024
|
MD SAKIB
|
0543003WL010280
|
MD SAKIB
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550099
|
|
MD SAKIB
|
BANK OF BARODA(606985)
|
|
43
|
Piprahi
|
BH-43-003-003-00284210/3272
(AMBA DAKSANI)
|
0543003000NRG24020120240127509
|
03/01/2024
|
PRATIMA DEVI
|
0543003WL010250
|
PRATIMA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550104
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Piprahi
|
BH-43-003-003-00284210/3485
(AMBA DAKSANI)
|
0543003000NRG24020120240127579
|
03/01/2024
|
GAJALA PRAVIN
|
0543003WL010280
|
GAJALA PRAVIN
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550101
|
|
GAJALA PRAVIN
|
BANK OF BARODA(606985)
|
|
45
|
Piprahi
|
BH-43-003-003-00284210/3495
(AMBA DAKSANI)
|
0543003000NRG24020120240127580
|
03/01/2024
|
BABITA DEVI
|
0543003WL010280
|
BABITA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550100
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
Piprahi
|
BH-43-003-003-00284210/3497
(AMBA DAKSANI)
|
0543003000NRG24020120240127582
|
03/01/2024
|
SIYARAM
|
0543003WL010280
|
SIYARAM
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550103
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Piprahi
|
BH-43-003-003-00284210/5489
(AMBA DAKSANI)
|
0543003000NRG24020120240127588
|
03/01/2024
|
TAHARUN NISHA
|
0543003WL010280
|
TAHARUN NISHA
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550102
|
|
TAHARUN NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
48
|
Piprahi
|
BH-43-003-003-00284210/2105
(AMBA DAKSANI)
|
0543003000NRG24020120240127506
|
03/01/2024
|
Radheshyam Kumar
|
0543003WL010250
|
Radheshyam Kumar
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550122
|
|
RADHE SHAYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
Piprahi
|
BH-43-003-003-00284210/3921
(AMBA DAKSANI)
|
0543003000NRG24020120240127518
|
03/01/2024
|
GITA KUMARI
|
0543003WL010250
|
GITA KUMARI
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550105
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
50
|
Piprahi
|
BH-43-003-003-00284210/3328
(AMBA DAKSANI)
|
0543003000NRG24020120240127517
|
03/01/2024
|
Suresh Sah
|
0543003WL010250
|
Suresh Sah
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550112
|
|
SURESH SAH SO LT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
51
|
Piprahi
|
BH-43-003-003-00284210/3319
(AMBA DAKSANI)
|
0543003000NRG24020120240127514
|
03/01/2024
|
Chanda Kumari
|
0543003WL010250
|
Chanda Kumari
|
00415
|
SBIN0006554
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550106
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
52
|
Piprahi
|
BH-43-003-003-00284210/3275
(AMBA DAKSANI)
|
0543003000NRG24020120240127511
|
03/01/2024
|
NARESH SAH
|
0543003WL010250
|
NARESH SAH
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550107
|
|
NARESH SAH
|
BANK OF BARODA(606985)
|
|
53
|
Piprahi
|
BH-43-003-003-00284210/3833
(AMBA DAKSANI)
|
0543003000NRG24020120240127585
|
03/01/2024
|
Md Sabir
|
0543003WL010280
|
Md Sabir
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550108
|
|
MD SABIR SO MD JUMAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
54
|
Piprahi
|
BH-43-003-003-00284210/1881
(AMBA DAKSANI)
|
0543003000NRG24020120240127571
|
03/01/2024
|
SUHANI KHATUN
|
0543003WL010280
|
SUHANI KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550073
|
|
SUHANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Piprahi
|
BH-43-003-003-00284210/3318
(AMBA DAKSANI)
|
0543003000NRG24020120240127513
|
03/01/2024
|
Raj Kumar
|
0543003WL010250
|
Raj Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550070
|
|
RAJ KUMAR SO SURENDR
|
BANK OF BARODA(606985)
|
|
56
|
Piprahi
|
BH-43-003-003-00284210/3320
(AMBA DAKSANI)
|
0543003000NRG24020120240127515
|
03/01/2024
|
Prabhu Sah
|
0543003WL010250
|
Prabhu Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550071
|
|
PRABHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Piprahi
|
BH-43-003-003-00284210/3325
(AMBA DAKSANI)
|
0543003000NRG24020120240127516
|
03/01/2024
|
Chitranjan Kumar
|
0543003WL010250
|
Chitranjan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1998550072
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
58
|
Piprahi
|
BH-43-003-003-00284210/5650
(AMBA DAKSANI)
|
0543003000NRG24020120240127526
|
03/01/2024
|
DILIP KUMAR
|
0543003WL010250
|
DILIP KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550111
|
|
DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185136
|
185136
|
|
|
|
|
|
|
|