|
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-43-003-003-00284210/1088
(AMBA DAKSANI)
|
0543003000NRG24110320240150672
|
17/03/2024
|
Kanija Khatun
|
0543003WL012635
|
Kanija Khatun
|
00045
|
BARB0AMBAKA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044245738
|
|
KANIJA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-003-00284210/1293
(AMBA DAKSANI)
|
0543003000NRG24110320240150673
|
17/03/2024
|
Sanjha Devi
|
0543003WL012635
|
Sanjha Devi
|
00045
|
BARB0AMBAKA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044245708
|
|
DAYANATH RAM SO KHEL
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-003-00284210/1315
(AMBA DAKSANI)
|
0543003000NRG24110320240150675
|
17/03/2024
|
rampriya devi
|
0543003WL012635
|
rampriya devi
|
00045
|
BARB0AMBAKA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044245746
|
|
PAYARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-003-00284210/1315
(AMBA DAKSANI)
|
0543003000NRG24110320240150674
|
17/03/2024
|
Visundev ram
|
0543003WL012635
|
Visundev ram
|
00045
|
BARB0AMBAKA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044245735
|
|
VISHUN DEV RAM S/O KHENA RAM
|
BANK OF INDIA(508505)
|
|
5
|
Piprahi
|
BH-43-003-003-00284210/1316
(AMBA DAKSANI)
|
0543003000NRG24110320240150676
|
17/03/2024
|
bindu devi
|
0543003WL012635
|
bindu devi
|
00045
|
BARB0AMBAKA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044245706
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Piprahi
|
BH-43-003-003-00284210/1316
(AMBA DAKSANI)
|
0543003000NRG24110320240150677
|
17/03/2024
|
bindu devi
|
0543003WL012635
|
bindu devi
|
00045
|
BARB0AMBAKA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044245707
|
|
SANJAY RAM
|
ICICI BANK LTD(508534)
|
|
7
|
Piprahi
|
BH-43-003-003-00284210/1317
(AMBA DAKSANI)
|
0543003000NRG24110320240150678
|
17/03/2024
|
Gyanti devi
|
0543003WL012635
|
Gyanti devi
|
00045
|
BARB0AMBAKA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044245705
|
|
GAYANTI DEVI WO RAMB
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-003-00284210/1355
(AMBA DAKSANI)
|
0543003000NRG24110320240150682
|
17/03/2024
|
Akila khatun
|
0543003WL012635
|
Akila khatun
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245711
|
|
AKILA KHATOON W O RA
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-003-00284210/1355
(AMBA DAKSANI)
|
0543003000NRG24110320240150683
|
17/03/2024
|
Raju mansoori
|
0543003WL012635
|
Raju mansoori
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245725
|
|
RAJU MANSURI
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-003-00284210/138
(AMBA DAKSANI)
|
0543003000NRG24110320240150684
|
17/03/2024
|
Md.Majhar
|
0543003WL012635
|
Md.Majhar
|
00045
|
BARB0AMBAKA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044245712
|
|
MAJAHAR S O HAKEEM
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-003-00284210/1386
(AMBA DAKSANI)
|
0543003000NRG24050320240148569
|
17/03/2024
|
Basant narayn singh
|
0543003WL012445
|
Basant narayn singh
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245777
|
|
BASANT NARAIN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Piprahi
|
BH-43-003-003-00284210/1411
(AMBA DAKSANI)
|
0543003000NRG24050320240148570
|
17/03/2024
|
Malti devi
|
0543003WL012445
|
Malti devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245709
|
|
MALTI DEVI W O JAICH
|
BANK OF BARODA(606985)
|
|
13
|
Piprahi
|
BH-43-003-003-00284210/1522
(AMBA DAKSANI)
|
0543003000NRG24050320240148571
|
17/03/2024
|
omprakash
|
0543003WL012445
|
omprakash
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245744
|
|
OM PRAKASH SO RAMNAR
|
BANK OF BARODA(606985)
|
|
14
|
Piprahi
|
BH-43-003-003-00284210/1623
(AMBA DAKSANI)
|
0543003000NRG24110320240150685
|
17/03/2024
|
Reeta devi
|
0543003WL012635
|
Reeta devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245775
|
|
Budhan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Piprahi
|
BH-43-003-003-00284210/1623
(AMBA DAKSANI)
|
0543003000NRG24110320240150686
|
17/03/2024
|
Reeta devi
|
0543003WL012635
|
Reeta devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245776
|
|
RITA DEVI WO BUDHAN
|
BANK OF BARODA(606985)
|
|
16
|
Piprahi
|
BH-43-003-003-00284210/1626
(AMBA DAKSANI)
|
0543003000NRG24110320240150687
|
17/03/2024
|
kamani devi
|
0543003WL012635
|
kamani devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245736
|
|
SHAMMBHU RAM SO BISU
|
BANK OF BARODA(606985)
|
|
17
|
Piprahi
|
BH-43-003-003-00284210/1627
(AMBA DAKSANI)
|
0543003000NRG24110320240150688
|
17/03/2024
|
Suratiya devi
|
0543003WL012635
|
Suratiya devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245750
|
|
SURATIYA DEVI WO KIS
|
BANK OF BARODA(606985)
|
|
18
|
Piprahi
|
BH-43-003-003-00284210/1628
(AMBA DAKSANI)
|
0543003000NRG24110320240150689
|
17/03/2024
|
Matin
|
0543003WL012635
|
Matin
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245720
|
|
MATEEN S O BHUJHAWAN
|
BANK OF BARODA(606985)
|
|
19
|
Piprahi
|
BH-43-003-003-00284210/1639
(AMBA DAKSANI)
|
0543003000NRG24110320240150690
|
17/03/2024
|
Bindu devi
|
0543003WL012635
|
Bindu devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245715
|
|
VINDU DEVI W O UMESH
|
BANK OF BARODA(606985)
|
|
20
|
Piprahi
|
BH-43-003-003-00284210/1640
(AMBA DAKSANI)
|
0543003000NRG24110320240150691
|
17/03/2024
|
Nilam devi
|
0543003WL012635
|
Nilam devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245760
|
|
NILAM DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
21
|
Piprahi
|
BH-43-003-003-00284210/1653
(AMBA DAKSANI)
|
0543003000NRG24110320240150692
|
17/03/2024
|
Harindra ram
|
0543003WL012635
|
Harindra ram
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245747
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Piprahi
|
BH-43-003-003-00284210/1653
(AMBA DAKSANI)
|
0543003000NRG24110320240150693
|
17/03/2024
|
Harindra ram
|
0543003WL012635
|
Harindra ram
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245748
|
|
HARENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Piprahi
|
BH-43-003-003-00284210/1702
(AMBA DAKSANI)
|
0543003000NRG24050320240148572
|
17/03/2024
|
Chirtrarekha Devi
|
0543003WL012445
|
Chirtrarekha Devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245757
|
|
CHITRA REKHA DEVI WO
|
BANK OF BARODA(606985)
|
|
24
|
Piprahi
|
BH-43-003-003-00284210/1769
(AMBA DAKSANI)
|
0543003000NRG24110320240150694
|
17/03/2024
|
salma khatun
|
0543003WL012635
|
salma khatun
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245703
|
|
SALMA KHATUN WO MD J
|
BANK OF BARODA(606985)
|
|
25
|
Piprahi
|
BH-43-003-003-00284210/1785
(AMBA DAKSANI)
|
0543003000NRG24050320240148573
|
17/03/2024
|
Amit Kumar Gupta
|
0543003WL012445
|
Amit Kumar Gupta
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245759
|
|
AMIT KUMAR GUPTA SO
|
BANK OF BARODA(606985)
|
|
26
|
Piprahi
|
BH-43-003-003-00284210/1917
(AMBA DAKSANI)
|
0543003000NRG24110320240150695
|
17/03/2024
|
Fulkumari Devi
|
0543003WL012635
|
Fulkumari Devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245739
|
|
FUL KUMARI DEVI WO
|
BANK OF BARODA(606985)
|
|
27
|
Piprahi
|
BH-43-003-003-00284210/2004
(AMBA DAKSANI)
|
0543003000NRG24030320240147160
|
17/03/2024
|
Afsar
|
0543003WL012305
|
Afsar
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245713
|
|
AFSAR SO AHMAD
|
BANK OF BARODA(606985)
|
|
28
|
Piprahi
|
BH-43-003-003-00284210/2004
(AMBA DAKSANI)
|
0543003000NRG24030320240147161
|
17/03/2024
|
Afsar
|
0543003WL012305
|
Afsar
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3044245771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Piprahi
|
BH-43-003-003-00284210/2017
(AMBA DAKSANI)
|
0543003000NRG24030320240147162
|
17/03/2024
|
Harichandra Baitha
|
0543003WL012305
|
Harichandra Baitha
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245701
|
|
HARI CHANDRA BAITHA
|
BANK OF BARODA(606985)
|
|
30
|
Piprahi
|
BH-43-003-003-00284210/2017
(AMBA DAKSANI)
|
0543003000NRG24030320240147163
|
17/03/2024
|
Harichandra Baitha
|
0543003WL012305
|
Harichandra Baitha
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245702
|
|
RIJHO DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
31
|
Piprahi
|
BH-43-003-003-00284210/2022
(AMBA DAKSANI)
|
0543003000NRG24030320240147164
|
17/03/2024
|
Mahendra Thakur
|
0543003WL012305
|
Mahendra Thakur
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245731
|
|
MAHANDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Piprahi
|
BH-43-003-003-00284210/2048
(AMBA DAKSANI)
|
0543003000NRG24030320240147165
|
17/03/2024
|
HARINARAYAN BAITHA
|
0543003WL012305
|
HARINARAYAN BAITHA
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245730
|
|
HARINARAYAN BAITHA S
|
BANK OF BARODA(606985)
|
|
33
|
Piprahi
|
BH-43-003-003-00284210/2048
(AMBA DAKSANI)
|
0543003000NRG24030320240147166
|
17/03/2024
|
HARINARAYAN BAITHA
|
0543003WL012305
|
HARINARAYAN BAITHA
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245714
|
|
NAGINA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Piprahi
|
BH-43-003-003-00284210/2051
(AMBA DAKSANI)
|
0543003000NRG24110320240150696
|
17/03/2024
|
HASAMAT ARA KHATUN
|
0543003WL012635
|
HASAMAT ARA KHATUN
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245728
|
|
HASMAT TARA W O NAZR
|
BANK OF BARODA(606985)
|
|
35
|
Piprahi
|
BH-43-003-003-00284210/2051
(AMBA DAKSANI)
|
0543003000NRG24110320240150697
|
17/03/2024
|
HASAMAT ARA KHATUN
|
0543003WL012635
|
HASAMAT ARA KHATUN
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245729
|
|
NAJARE ALAM SO MOLAJ
|
BANK OF BARODA(606985)
|
|
36
|
Piprahi
|
BH-43-003-003-00284210/2062
(AMBA DAKSANI)
|
0543003000NRG24030320240147168
|
17/03/2024
|
KABIRA KHATUN
|
0543003WL012305
|
KABIRA KHATUN
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245727
|
|
KABIRA KHATOON W O J
|
BANK OF BARODA(606985)
|
|
37
|
Piprahi
|
BH-43-003-003-00284210/2062
(AMBA DAKSANI)
|
0543003000NRG24030320240147169
|
17/03/2024
|
KABIRA KHATUN
|
0543003WL012305
|
KABIRA KHATUN
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245726
|
|
JAMIL AHAMAD
|
BANK OF BARODA(606985)
|
|
38
|
Piprahi
|
BH-43-003-003-00284210/2227
(AMBA DAKSANI)
|
0543003000NRG24110320240150698
|
17/03/2024
|
Jahana khatoon
|
0543003WL012635
|
Jahana khatoon
|
00045
|
BARB0AMBAKA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044245765
|
|
JAHANA KHATOON WO FI
|
BANK OF BARODA(606985)
|
|
39
|
Piprahi
|
BH-43-003-003-00284210/2473
(AMBA DAKSANI)
|
0543003000NRG24050320240148577
|
17/03/2024
|
Rajkishor Thakur
|
0543003WL012445
|
Rajkishor Thakur
|
00045
|
BARB0AMBAKA
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044245732
|
|
RAJKISHORE THAKUR S
|
BANK OF BARODA(606985)
|
|
40
|
Piprahi
|
BH-43-003-003-00284210/25
(AMBA DAKSANI)
|
0543003000NRG24110320240150701
|
17/03/2024
|
Ramsakal ram
|
0543003WL012635
|
Ramsakal ram
|
00045
|
BARB0AMBAKA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044245704
|
|
SHARDA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
41
|
Piprahi
|
BH-43-003-003-00284210/2668
(AMBA DAKSANI)
|
0543003000NRG24110320240150703
|
17/03/2024
|
Mehjavi
|
0543003WL012635
|
Mehjavi
|
00045
|
BARB0AMBAKA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044245764
|
|
MEHJAVI DO IMDADUL H
|
BANK OF BARODA(606985)
|
|
42
|
Piprahi
|
BH-43-003-003-00284210/2672
(AMBA DAKSANI)
|
0543003000NRG24110320240150704
|
17/03/2024
|
Amna Praween
|
0543003WL012635
|
Amna Praween
|
00045
|
BARB0AMBAKA
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245786
|
|
AMNA PARWEEN DO IJHA
|
BANK OF BARODA(606985)
|
|
43
|
Piprahi
|
BH-43-003-003-00284210/2705
(AMBA DAKSANI)
|
0543003000NRG24110320240150708
|
17/03/2024
|
Asif Iqbal
|
0543003WL012635
|
Asif Iqbal
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245724
|
|
ASIFIQBALSOABDULBADUD
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
44
|
Piprahi
|
BH-43-003-003-00284210/2867
(AMBA DAKSANI)
|
0543003000NRG24110320240150710
|
17/03/2024
|
Rahima khatun
|
0543003WL012635
|
Rahima khatun
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245756
|
|
RAHIMA KHATOON DO MD
|
BANK OF BARODA(606985)
|
|
45
|
Piprahi
|
BH-43-003-003-00284210/2954
(AMBA DAKSANI)
|
0543003000NRG24110320240150712
|
17/03/2024
|
TAJIMA KHATUN
|
0543003WL012635
|
TAJIMA KHATUN
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245767
|
|
TAJIMA KHATUN
|
BANK OF BARODA(606985)
|
|
46
|
Piprahi
|
BH-43-003-003-00284210/296
(AMBA DAKSANI)
|
0543003000NRG24110320240150713
|
17/03/2024
|
Md Shakir
|
0543003WL012635
|
Md Shakir
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245749
|
|
NASHIMA KHATUN WO SH
|
BANK OF BARODA(606985)
|
|
47
|
Piprahi
|
BH-43-003-003-00284210/296
(AMBA DAKSANI)
|
0543003000NRG24110320240150714
|
17/03/2024
|
Nasima khatoon
|
0543003WL012635
|
Nasima khatoon
|
00045
|
BARB0AMBAKA
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245751
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Piprahi
|
BH-43-003-003-00284210/2960
(AMBA DAKSANI)
|
0543003000NRG24110320240150715
|
17/03/2024
|
RAHMAT ALAM
|
0543003WL012635
|
RAHMAT ALAM
|
00045
|
BARB0AMBAKA
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245766
|
|
RAHMAT ALAM
|
BANK OF BARODA(606985)
|
|
49
|
Piprahi
|
BH-43-003-003-00284210/306
(AMBA DAKSANI)
|
0543003000NRG24030320240147176
|
17/03/2024
|
Asha devi
|
0543003WL012305
|
Asha devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245783
|
|
VIRENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Piprahi
|
BH-43-003-003-00284210/311
(AMBA DAKSANI)
|
0543003000NRG24030320240147177
|
17/03/2024
|
Md.Harun
|
0543003WL012305
|
Md.Harun
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245743
|
|
HARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Piprahi
|
BH-43-003-003-00284210/311
(AMBA DAKSANI)
|
0543003000NRG24030320240147178
|
17/03/2024
|
Md.Harun
|
0543003WL012305
|
Md.Harun
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245773
|
|
SARAFUN NISA WO HAN
|
BANK OF BARODA(606985)
|
|
52
|
Piprahi
|
BH-43-003-003-00284210/3117
(AMBA DAKSANI)
|
0543003000NRG24110320240150716
|
17/03/2024
|
Afsana khatun
|
0543003WL012635
|
Afsana khatun
|
00045
|
BARB0AMBAKA
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245761
|
|
AFASANA KHATOON
|
BANK OF BARODA(606985)
|
|
53
|
Piprahi
|
BH-43-003-003-00284210/323
(AMBA DAKSANI)
|
0543003000NRG24030320240147179
|
17/03/2024
|
Jaga Baitha
|
0543003WL012305
|
Jaga Baitha
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245755
|
|
JAGA BAITHA S O MANJ
|
BANK OF BARODA(606985)
|
|
54
|
Piprahi
|
BH-43-003-003-00284210/323
(AMBA DAKSANI)
|
0543003000NRG24030320240147180
|
17/03/2024
|
Jaga Baitha
|
0543003WL012305
|
Jaga Baitha
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245772
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
Piprahi
|
BH-43-003-003-00284210/3292
(AMBA DAKSANI)
|
0543003000NRG24030320240147181
|
17/03/2024
|
Shabana khatun
|
0543003WL012305
|
Shabana khatun
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245774
|
|
SHABANA KHATUN
|
BANK OF BARODA(606985)
|
|
56
|
Piprahi
|
BH-43-003-003-00284210/339
(AMBA DAKSANI)
|
0543003000NRG24030320240147182
|
17/03/2024
|
Tabijan Khatoon
|
0543003WL012305
|
Tabijan Khatoon
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245710
|
|
MOJIM MANSURI SO UMA
|
BANK OF BARODA(606985)
|
|
57
|
Piprahi
|
BH-43-003-003-00284210/3407
(AMBA DAKSANI)
|
0543003000NRG24110320240150718
|
17/03/2024
|
Najeer
|
0543003WL012635
|
Najeer
|
00045
|
BARB0AMBAKA
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245754
|
|
NAJEER
|
BANK OF BARODA(606985)
|
|
58
|
Piprahi
|
BH-43-003-003-00284210/3408
(AMBA DAKSANI)
|
0543003000NRG24110320240150719
|
17/03/2024
|
Raeda Khatun
|
0543003WL012635
|
Raeda Khatun
|
00045
|
BARB0AMBAKA
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245718
|
|
RAIDA KHATOON W O NA
|
BANK OF BARODA(606985)
|
|
59
|
Piprahi
|
BH-43-003-003-00284210/343
(AMBA DAKSANI)
|
0543003000NRG24110320240150720
|
17/03/2024
|
azaj mansoori
|
0543003WL012635
|
azaj mansoori
|
00045
|
BARB0AMBAKA
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245752
|
|
HASINA KHATUN
|
BANK OF BARODA(606985)
|
|
60
|
Piprahi
|
BH-43-003-003-00284210/3488
(AMBA DAKSANI)
|
0543003000NRG24050320240148581
|
17/03/2024
|
Rina
|
0543003WL012445
|
Rina
|
00045
|
BARB0AMBAKA
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044245762
|
|
RINA KUMARI DO RAMDE
|
BANK OF BARODA(606985)
|
|
61
|
Piprahi
|
BH-43-003-003-00284210/3581
(AMBA DAKSANI)
|
0543003000NRG24050320240148582
|
17/03/2024
|
Harischandra Kunvar
|
0543003WL012445
|
Harischandra Kunvar
|
00045
|
BARB0AMBAKA
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044245758
|
|
HARISH CHANDRA KUNWA
|
BANK OF BARODA(606985)
|
|
62
|
Piprahi
|
BH-43-003-003-00284210/3710
(AMBA DAKSANI)
|
0543003000NRG24050320240148566
|
17/03/2024
|
Gulfesha praveen
|
0543003WL012444
|
Gulfesha praveen
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044245780
|
|
GULFESHAN PERWEEN
|
BANK OF BARODA(606985)
|
|
63
|
Piprahi
|
BH-43-003-003-00284210/3795
(AMBA DAKSANI)
|
0543003000NRG24110320240150721
|
17/03/2024
|
OSHIMA KHATOON
|
0543003WL012635
|
OSHIMA KHATOON
|
00045
|
BARB0AMBAKA
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245763
|
|
Mr. OSIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Piprahi
|
BH-43-003-003-00284210/4054
(AMBA DAKSANI)
|
0543003000NRG24110320240150722
|
17/03/2024
|
ASGARI
|
0543003WL012635
|
ASGARI
|
00045
|
BARB0AMBAKA
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245721
|
|
ASGARI W O LAL BABU
|
BANK OF BARODA(606985)
|
|
65
|
Piprahi
|
BH-43-003-003-00284210/425
(AMBA DAKSANI)
|
0543003000NRG24110320240150723
|
17/03/2024
|
Shail Devi
|
0543003WL012635
|
Shail Devi
|
00045
|
BARB0AMBAKA
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245717
|
|
SHAIL KUMARI DEVI D
|
BANK OF BARODA(606985)
|
|
66
|
Piprahi
|
BH-43-003-003-00284210/425
(AMBA DAKSANI)
|
0543003000NRG24110320240150724
|
17/03/2024
|
Shail Devi
|
0543003WL012635
|
Shail Devi
|
00045
|
BARB0AMBAKA
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245723
|
|
GANGA RAM
|
BANK OF BARODA(606985)
|
|
67
|
Piprahi
|
BH-43-003-003-00284210/426
(AMBA DAKSANI)
|
0543003000NRG24110320240150725
|
17/03/2024
|
Sona devi
|
0543003WL012635
|
Sona devi
|
00045
|
BARB0AMBAKA
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245719
|
|
SONA DEVI W O DEV DH
|
BANK OF BARODA(606985)
|
|
68
|
Piprahi
|
BH-43-003-003-00284210/436
(AMBA DAKSANI)
|
0543003000NRG24110320240150726
|
17/03/2024
|
Hamida Khatoon
|
0543003WL012635
|
Hamida Khatoon
|
00045
|
BARB0AMBAKA
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245734
|
|
HAMEEDA KHATUN WO SA
|
BANK OF BARODA(606985)
|
|
69
|
Piprahi
|
BH-43-003-003-00284210/436
(AMBA DAKSANI)
|
0543003000NRG24110320240150727
|
17/03/2024
|
Hamida Khatoon
|
0543003WL012635
|
Hamida Khatoon
|
00045
|
BARB0AMBAKA
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245733
|
|
SAINUL SO SUVAJAN
|
BANK OF BARODA(606985)
|
|
70
|
Piprahi
|
BH-43-003-003-00284210/437
(AMBA DAKSANI)
|
0543003000NRG24110320240150728
|
17/03/2024
|
Ramji Ram
|
0543003WL012635
|
Ramji Ram
|
00045
|
BARB0AMBAKA
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245742
|
|
RAMAJI RAM SO JAGARA
|
BANK OF BARODA(606985)
|
|
71
|
Piprahi
|
BH-43-003-003-00284210/446
(AMBA DAKSANI)
|
0543003000NRG24110320240150729
|
17/03/2024
|
Gita devi
|
0543003WL012635
|
Gita devi
|
00045
|
BARB0AMBAKA
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245741
|
|
GITA DEVI WO ASHOK R
|
BANK OF BARODA(606985)
|
|
72
|
Piprahi
|
BH-43-003-003-00284210/446
(AMBA DAKSANI)
|
0543003000NRG24110320240150730
|
17/03/2024
|
Gita devi
|
0543003WL012635
|
Gita devi
|
00045
|
BARB0AMBAKA
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245753
|
|
ASHOK RAM
|
BANK OF BARODA(606985)
|
|
73
|
Piprahi
|
BH-43-003-003-00284210/4482
(AMBA DAKSANI)
|
0543003000NRG24030320240147186
|
17/03/2024
|
Renu Kumari
|
0543003WL012305
|
Renu Kumari
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245778
|
|
RENUKUMARIDORAJKUMARDAS
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
74
|
Piprahi
|
BH-43-003-003-00284210/4610
(AMBA DAKSANI)
|
0543003000NRG24050320240148584
|
17/03/2024
|
DHIRAJ KUMAR
|
0543003WL012445
|
DHIRAJ KUMAR
|
00045
|
BARB0AMBAKA
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044245779
|
|
DHIRAJ KUMAR SO SHAM
|
BANK OF BARODA(606985)
|
|
75
|
Piprahi
|
BH-43-003-003-00284210/4661
(AMBA DAKSANI)
|
0543003000NRG24050320240148587
|
17/03/2024
|
VICKY KUMAR
|
0543003WL012445
|
VICKY KUMAR
|
00045
|
BARB0AMBAKA
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044245768
|
|
VICKY KUMAR SO UDAY
|
BANK OF BARODA(606985)
|
|
76
|
Piprahi
|
BH-43-003-003-00284210/474
(AMBA DAKSANI)
|
0543003000NRG24030320240147187
|
17/03/2024
|
Amrun Nesha
|
0543003WL012305
|
Amrun Nesha
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245722
|
|
JAMIL AHMAD S O KHAL
|
BANK OF BARODA(606985)
|
|
77
|
Piprahi
|
BH-43-003-003-00284210/497
(AMBA DAKSANI)
|
0543003000NRG24110320240150731
|
17/03/2024
|
chunnu ram
|
0543003WL012635
|
chunnu ram
|
00045
|
BARB0AMBAKA
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245716
|
|
CHUNNU RAM S O RAJ B
|
BANK OF BARODA(606985)
|
|
78
|
Piprahi
|
BH-43-003-003-00284210/505
(AMBA DAKSANI)
|
0543003000NRG24030320240147188
|
17/03/2024
|
Parmila devi
|
0543003WL012305
|
Parmila devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245740
|
|
PRAMILA DEVI WO BAIJ
|
BANK OF BARODA(606985)
|
|
79
|
Piprahi
|
BH-43-003-003-00284210/5678
(AMBA DAKSANI)
|
0543003000NRG24030320240147189
|
17/03/2024
|
Rajesh Kumar
|
0543003WL012305
|
Rajesh Kumar
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245769
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
80
|
Piprahi
|
BH-43-003-003-00284210/5679
(AMBA DAKSANI)
|
0543003000NRG24030320240147190
|
17/03/2024
|
Lokesh Kumar
|
0543003WL012305
|
Lokesh Kumar
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245770
|
|
LOKESH KUMAR
|
BANK OF BARODA(606985)
|
|
81
|
Piprahi
|
BH-43-003-003-00284210/9
(AMBA DAKSANI)
|
0543003000NRG24030320240147191
|
17/03/2024
|
ashik
|
0543003WL012305
|
ashik
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245737
|
|
ASHIQUE SO ISHA
|
BANK OF BARODA(606985)
|
|
82
|
Piprahi
|
BH-43-003-003-00284210/9
(AMBA DAKSANI)
|
0543003000NRG24030320240147192
|
17/03/2024
|
Ashik
|
0543003WL012305
|
Ashik
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245745
|
|
GAFIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236070
|
236070
|
|
|
|
|
|
|
|
|
83
|
Piprahi
|
BH-43-003-003-00284210/1322
(AMBA DAKSANI)
|
0543003000NRG24110320240150679
|
17/03/2024
|
Md.Vasim
|
0543003WL012635
|
Md.Vasim
|
00045
|
BARB0PIPRAH
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044245785
|
|
MO VASIM SO MO IMRAN
|
BANK OF BARODA(606985)
|
|
84
|
Piprahi
|
BH-43-003-003-00284210/2404
(AMBA DAKSANI)
|
0543003000NRG24110320240150699
|
17/03/2024
|
Afsana Begum Shaikh
|
0543003WL012635
|
Afsana Begum Shaikh
|
00045
|
BARB0PIPRAH
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044245803
|
|
MOHD. ABDURRAFE ZAKIR SHAIKH
|
BANK OF INDIA(508505)
|
|
85
|
Piprahi
|
BH-43-003-003-00284210/2473
(AMBA DAKSANI)
|
0543003000NRG24050320240148576
|
17/03/2024
|
KRISHNA DEVI
|
0543003WL012445
|
KRISHNA DEVI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245784
|
|
KRISHNA DEVI WO AMBI
|
BANK OF BARODA(606985)
|
|
86
|
Piprahi
|
BH-43-003-003-00284210/2486
(AMBA DAKSANI)
|
0543003000NRG24110320240150700
|
17/03/2024
|
RIJWANA KHATUN
|
0543003WL012635
|
RIJWANA KHATUN
|
00045
|
BARB0PIPRAH
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044245795
|
|
RIJAVANA KHATUN WO M
|
BANK OF BARODA(606985)
|
|
87
|
Piprahi
|
BH-43-003-003-00284210/266
(AMBA DAKSANI)
|
0543003000NRG24030320240147172
|
17/03/2024
|
Shakil Ansari
|
0543003WL012305
|
Shakil Ansari
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245781
|
|
SHAKIL ANSARI SO KEF
|
BANK OF BARODA(606985)
|
|
88
|
Piprahi
|
BH-43-003-003-00284210/5492
(AMBA DAKSANI)
|
0543003000NRG24110320240150734
|
17/03/2024
|
SARTAJ MNSURI
|
0543003WL012635
|
SARTAJ MNSURI
|
00045
|
BARB0PIPRAH
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245796
|
|
SARTAJ MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16608
|
16608
|
|
|
|
|
|
|
|
|
89
|
Piprahi
|
BH-43-003-003-00284210/1074
(AMBA DAKSANI)
|
0543003000NRG24050320240148568
|
17/03/2024
|
sony devi
|
0543003WL012445
|
sony devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245790
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
90
|
Piprahi
|
BH-43-003-003-00284210/2460
(AMBA DAKSANI)
|
0543003000NRG24050320240148574
|
17/03/2024
|
SONI DEVI
|
0543003WL012445
|
SONI DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245816
|
|
RAVINDER KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
91
|
Piprahi
|
BH-43-003-003-00284210/2460
(AMBA DAKSANI)
|
0543003000NRG24050320240148575
|
17/03/2024
|
SONI DEVI
|
0543003WL012445
|
SONI DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245798
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
92
|
Piprahi
|
BH-43-003-003-00284210/2514
(AMBA DAKSANI)
|
0543003000NRG24030320240147171
|
17/03/2024
|
SAISTA PRAVEEN
|
0543003WL012305
|
SAISTA PRAVEEN
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245808
|
|
SAISTAT PARVIN
|
BANK OF BARODA(606985)
|
|
93
|
Piprahi
|
BH-43-003-003-00284210/2522
(AMBA DAKSANI)
|
0543003000NRG24110320240150702
|
17/03/2024
|
KALAM
|
0543003WL012635
|
KALAM
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044245802
|
|
KALAM
|
BANK OF BARODA(606985)
|
|
94
|
Piprahi
|
BH-43-003-003-00284210/2571
(AMBA DAKSANI)
|
0543003000NRG24050320240148578
|
17/03/2024
|
Laxminiya Devi
|
0543003WL012445
|
Laxminiya Devi
|
00045
|
BARB0SHEOHA
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044245811
|
|
LAXMINIYA DEVI
|
BANK OF BARODA(606985)
|
|
95
|
Piprahi
|
BH-43-003-003-00284210/2675
(AMBA DAKSANI)
|
0543003000NRG24110320240150705
|
17/03/2024
|
Anavari Begam
|
0543003WL012635
|
Anavari Begam
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245800
|
|
ANAVARI BEGAM
|
BANK OF BARODA(606985)
|
|
96
|
Piprahi
|
BH-43-003-003-00284210/2676
(AMBA DAKSANI)
|
0543003000NRG24110320240150706
|
17/03/2024
|
Tabarej Alam
|
0543003WL012635
|
Tabarej Alam
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245801
|
|
TABAREJ ALAM
|
BANK OF BARODA(606985)
|
|
97
|
Piprahi
|
BH-43-003-003-00284210/2687
(AMBA DAKSANI)
|
0543003000NRG24110320240150707
|
17/03/2024
|
Md Jamil
|
0543003WL012635
|
Md Jamil
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245799
|
|
MD JAMIL QUAMAR S OK
|
BANK OF BARODA(606985)
|
|
98
|
Piprahi
|
BH-43-003-003-00284210/2931
(AMBA DAKSANI)
|
0543003000NRG24110320240150711
|
17/03/2024
|
Shabana khatun
|
0543003WL012635
|
Shabana khatun
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245787
|
|
MRS IBRANA BRGAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Piprahi
|
BH-43-003-003-00284210/3582
(AMBA DAKSANI)
|
0543003000NRG24050320240148583
|
17/03/2024
|
Manish Kumar
|
0543003WL012445
|
Manish Kumar
|
00045
|
BARB0SHEOHA
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044245792
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
100
|
Piprahi
|
BH-43-003-003-00284210/3882
(AMBA DAKSANI)
|
0543003000NRG24030320240147184
|
17/03/2024
|
Perwez Alam
|
0543003WL012305
|
Perwez Alam
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245810
|
|
PARWAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Piprahi
|
BH-43-003-003-00284210/3883
(AMBA DAKSANI)
|
0543003000NRG24030320240147185
|
17/03/2024
|
Kanijun Nesha
|
0543003WL012305
|
Kanijun Nesha
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245797
|
|
KANIJUN NESHA
|
BANK OF BARODA(606985)
|
|
102
|
Piprahi
|
BH-43-003-003-00284210/4652
(AMBA DAKSANI)
|
0543003000NRG24050320240148586
|
17/03/2024
|
VIKRAM KUMAR
|
0543003WL012445
|
VIKRAM KUMAR
|
00045
|
BARB0SHEOHA
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044245806
|
|
VIKRAM KUMAR
|
BANK OF BARODA(606985)
|
|
103
|
Piprahi
|
BH-43-003-003-00284210/4662
(AMBA DAKSANI)
|
0543003000NRG24050320240148588
|
17/03/2024
|
RAVI KUMAR
|
0543003WL012445
|
RAVI KUMAR
|
00045
|
BARB0SHEOHA
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044245805
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
104
|
Piprahi
|
BH-43-003-003-00284210/5487
(AMBA DAKSANI)
|
0543003000NRG24110320240150733
|
17/03/2024
|
AMBARI KHATUN
|
0543003WL012635
|
AMBARI KHATUN
|
00045
|
BARB0SHEOHA
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245794
|
|
AMBARI KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47904
|
47904
|
|
|
|
|
|
|
|
|
105
|
Piprahi
|
BH-43-003-003-00284210/3381
(AMBA DAKSANI)
|
0543003000NRG24050320240148580
|
17/03/2024
|
Raju Kumar
|
0543003WL012445
|
Raju Kumar
|
00048
|
BKID0004436
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044245793
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
106
|
Piprahi
|
BH-43-003-003-00284210/1064
(AMBA DAKSANI)
|
0543003000NRG24050320240148567
|
17/03/2024
|
Shobha devi
|
0543003WL012445
|
Shobha devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245788
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
107
|
Piprahi
|
BH-43-003-003-00284210/3198
(AMBA DAKSANI)
|
0543003000NRG24050320240148579
|
17/03/2024
|
SUNNY KUMAR SINGH
|
0543003WL012445
|
SUNNY KUMAR SINGH
|
00177
|
IOBA0003398
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044245791
|
|
SHANI KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
108
|
Piprahi
|
BH-43-003-003-00284210/2691
(AMBA DAKSANI)
|
0543003000NRG24030320240147173
|
17/03/2024
|
Khatija Khatun
|
0543003WL012305
|
Khatija Khatun
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245814
|
|
KHATIJA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
109
|
Piprahi
|
BH-43-003-003-00284210/5565
(AMBA DAKSANI)
|
0543003000NRG24050320240148589
|
17/03/2024
|
LALAN PRASAD SINGH
|
0543003WL012445
|
LALAN PRASAD SINGH
|
00415
|
SBIN0002989
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044245804
|
|
LALAN PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
110
|
Piprahi
|
BH-43-003-003-00284210/305
(AMBA DAKSANI)
|
0543003000NRG24030320240147174
|
17/03/2024
|
Krishnandan Thakur
|
0543003WL012305
|
Krishnandan Thakur
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245812
|
|
KRISHNA NANDAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Piprahi
|
BH-43-003-003-00284210/305
(AMBA DAKSANI)
|
0543003000NRG24030320240147175
|
17/03/2024
|
Krishnandan Thakur
|
0543003WL012305
|
Krishnandan Thakur
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245813
|
|
NAGIYA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
Piprahi
|
BH-43-003-003-00284210/3684
(AMBA DAKSANI)
|
0543003000NRG24050320240148565
|
17/03/2024
|
RAGIB REYAZ
|
0543003WL012444
|
RAGIB REYAZ
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044245815
|
|
MR MD RAGIB REYAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
113
|
Piprahi
|
BH-43-003-003-00284210/1324
(AMBA DAKSANI)
|
0543003000NRG24110320240150680
|
17/03/2024
|
Jaffar Akil
|
0543003WL012635
|
Jaffar Akil
|
00415
|
SBIN0014297
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044245782
|
|
MR MD ZAFFAR AKIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Piprahi
|
BH-43-003-003-00284210/1324
(AMBA DAKSANI)
|
0543003000NRG24110320240150681
|
17/03/2024
|
Jaffar Akil
|
0543003WL012635
|
Jaffar Akil
|
00415
|
SBIN0014297
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245789
|
|
ASGARI BEGAM
|
BANK OF BARODA(606985)
|
|
115
|
Piprahi
|
BH-43-003-003-00284210/2705
(AMBA DAKSANI)
|
0543003000NRG24110320240150709
|
17/03/2024
|
Raushan Jahan
|
0543003WL012635
|
Raushan Jahan
|
00415
|
SBIN0014297
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044245700
|
|
MRS RAUSHAN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
116
|
Piprahi
|
BH-43-003-003-00284210/2049
(AMBA DAKSANI)
|
0543003000NRG24030320240147167
|
17/03/2024
|
SABNAM PARVEEN
|
0543003WL012305
|
SABNAM PARVEEN
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245809
|
|
SABNAM PRAVIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
117
|
Piprahi
|
BH-43-003-003-00284210/3405
(AMBA DAKSANI)
|
0543003000NRG24110320240150717
|
17/03/2024
|
Md Noman
|
0543003WL012635
|
Md Noman
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245698
|
|
MOHAMMAD NOMAN
|
BANK OF BARODA(606985)
|
|
118
|
Piprahi
|
BH-43-003-003-00284210/5485
(AMBA DAKSANI)
|
0543003000NRG24110320240150732
|
17/03/2024
|
GULNAJ BEGAM
|
0543003WL012635
|
GULNAJ BEGAM
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245697
|
|
GULNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Piprahi
|
BH-43-003-003-00284210/5504
(AMBA DAKSANI)
|
0543003000NRG24110320240150735
|
17/03/2024
|
NUR JAHAN
|
0543003WL012635
|
NUR JAHAN
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044245699
|
|
NUR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
120
|
Piprahi
|
BH-43-003-003-00284210/2346
(AMBA DAKSANI)
|
0543003000NRG24030320240147170
|
17/03/2024
|
SUNAINA DEVI
|
0543003WL012305
|
SUNAINA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245817
|
|
SUNAINA DEVI WO YOGE
|
BANK OF BARODA(606985)
|
|
121
|
Piprahi
|
BH-43-003-003-00284210/3509
(AMBA DAKSANI)
|
0543003000NRG24030320240147183
|
17/03/2024
|
SAKILA KHATUN
|
0543003WL012305
|
SAKILA KHATUN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044245818
|
|
SAKILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Piprahi
|
BH-43-003-003-00284210/4650
(AMBA DAKSANI)
|
0543003000NRG24050320240148585
|
17/03/2024
|
Subodh Kumar
|
0543003WL012445
|
Subodh Kumar
|
00703
|
AIRP0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044245807
|
|
SUBHOD KUMAR SORAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355026
|
355026
|
|
|
|
|
|
|
|