|
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-43-003-011-00285300/1122
(KAMRAULI)
|
0543003000NRG24231120230114691
|
24/11/2023
|
md maksud aalam
|
0543003WL008842
|
md maksud aalam
|
00045
|
BARB0PIPRAH
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769984
|
|
MR MAKSUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Piprahi
|
BH-43-003-011-00285300/2893
(KAMRAULI)
|
0543003000NRG24231120230114702
|
24/11/2023
|
RINA DEVI
|
0543003WL008842
|
RINA DEVI
|
00045
|
BARB0PIPRAH
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769987
|
|
REENA DEVI WO PRAMOD
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-011-00285300/2902
(KAMRAULI)
|
0543003000NRG24231120230114703
|
24/11/2023
|
tara devi
|
0543003WL008842
|
tara devi
|
00045
|
BARB0PIPRAH
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769990
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-011-00285300/3206
(KAMRAULI)
|
0543003000NRG24231120230114707
|
24/11/2023
|
Rani Begam
|
0543003WL008842
|
Rani Begam
|
00045
|
BARB0PIPRAH
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769995
|
|
Mr. rani begam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Piprahi
|
BH-43-003-011-00285300/917
(KAMRAULI)
|
0543003000NRG24231120230114721
|
24/11/2023
|
sheela devi
|
0543003WL008842
|
sheela devi
|
00045
|
BARB0PIPRAH
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769983
|
|
SHILA DEVI W O NAGEN
|
BANK OF BARODA(606985)
|
|
6
|
Piprahi
|
BH-43-003-011-00285400/1772
(KAMRAULI)
|
0543003000NRG24231120230114747
|
24/11/2023
|
PAPPU KUMAR
|
0543003WL008843
|
PAPPU KUMAR
|
00045
|
BARB0PIPRAH
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000769994
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-011-00285400/2120
(KAMRAULI)
|
0543003000NRG24231120230114727
|
24/11/2023
|
SAHANAJ KHATUN
|
0543003WL008842
|
SAHANAJ KHATUN
|
00045
|
BARB0PIPRAH
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769985
|
|
SAHAJANA BIBI WO ROS
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-011-00285400/2239
(KAMRAULI)
|
0543003000NRG24231120230114757
|
24/11/2023
|
MD RAHIM
|
0543003WL008843
|
MD RAHIM
|
00045
|
BARB0PIPRAH
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769993
|
|
MD RAHIM
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-011-00285400/2305
(KAMRAULI)
|
0543003000NRG24231120230114758
|
24/11/2023
|
HAMIDUL MANSURI
|
0543003WL008843
|
HAMIDUL MANSURI
|
00045
|
BARB0PIPRAH
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769991
|
|
MD HAMIDUL MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Piprahi
|
BH-43-003-011-00285400/2736
(KAMRAULI)
|
0543003000NRG24231120230114761
|
24/11/2023
|
RANI DEVI
|
0543003WL008843
|
RANI DEVI
|
00045
|
BARB0PIPRAH
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769989
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-011-00285400/2738
(KAMRAULI)
|
0543003000NRG24231120230114734
|
24/11/2023
|
JOHARA KHATUN
|
0543003WL008842
|
JOHARA KHATUN
|
00045
|
BARB0PIPRAH
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769988
|
|
MRS JOHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Piprahi
|
BH-43-003-011-00285400/3823
(KAMRAULI)
|
0543003000NRG24231120230114780
|
24/11/2023
|
VISHAVNATH SAHNI
|
0543003WL008843
|
VISHAVNATH SAHNI
|
00045
|
BARB0PIPRAH
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769986
|
|
VISWANATH SAHANI S O
|
BANK OF BARODA(606985)
|
|
13
|
Piprahi
|
BH-43-003-011-00285400/5034
(KAMRAULI)
|
0543003000NRG24231120230114783
|
24/11/2023
|
Afsana Khatun
|
0543003WL008843
|
Afsana Khatun
|
00045
|
BARB0PIPRAH
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769992
|
|
AFASHANA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
14
|
Piprahi
|
BH-43-003-011-00285300/1572
(KAMRAULI)
|
0543003000NRG24231120230114694
|
24/11/2023
|
Chinta Devi
|
0543003WL008842
|
Chinta Devi
|
00045
|
BARB0SHEOHA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769961
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Piprahi
|
BH-43-003-011-00285300/3034
(KAMRAULI)
|
0543003000NRG24231120230114704
|
24/11/2023
|
Nilu Kamari
|
0543003WL008842
|
Nilu Kamari
|
00045
|
BARB0SHEOHA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769959
|
|
NILU KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
Piprahi
|
BH-43-003-011-00285300/3205
(KAMRAULI)
|
0543003000NRG24231120230114706
|
24/11/2023
|
Mo salamuddin
|
0543003WL008842
|
Mo salamuddin
|
00045
|
BARB0SHEOHA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769965
|
|
MO SALAMUDDIN
|
BANK OF BARODA(606985)
|
|
17
|
Piprahi
|
BH-43-003-011-00285400/1389
(KAMRAULI)
|
0543003000NRG24231120230114724
|
24/11/2023
|
GAGANDEV THAKUR
|
0543003WL008842
|
GAGANDEV THAKUR
|
00045
|
BARB0SHEOHA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769963
|
|
GAGANADEV THAKUR
|
BANK OF BARODA(606985)
|
|
18
|
Piprahi
|
BH-43-003-011-00285400/1784
(KAMRAULI)
|
0543003000NRG24231120230114748
|
24/11/2023
|
SHIVKALI DEVI
|
0543003WL008843
|
SHIVKALI DEVI
|
00045
|
BARB0SHEOHA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000769960
|
|
M/s. SHIVKALI DEVI
|
INDIAN BANK(607105)
|
|
19
|
Piprahi
|
BH-43-003-011-00285400/2003
(KAMRAULI)
|
0543003000NRG24231120230114752
|
24/11/2023
|
Vijay Sah
|
0543003WL008843
|
Vijay Sah
|
00045
|
BARB0SHEOHA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000769962
|
|
VIJAY SAH
|
BANK OF BARODA(606985)
|
|
20
|
Piprahi
|
BH-43-003-011-00285400/2821
(KAMRAULI)
|
0543003000NRG24231120230114770
|
24/11/2023
|
Anguri Khatoon
|
0543003WL008843
|
Anguri Khatoon
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769964
|
|
ANGURI KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
21
|
Piprahi
|
BH-43-003-011-00285300/1956
(KAMRAULI)
|
0543003000NRG24231120230114697
|
24/11/2023
|
Babita Devi
|
0543003WL008842
|
Babita Devi
|
00048
|
BKID0004436
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769997
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Piprahi
|
BH-43-003-011-00285400/2781
(KAMRAULI)
|
0543003000NRG24231120230114735
|
24/11/2023
|
Aasha Devi
|
0543003WL008842
|
Aasha Devi
|
00048
|
BKID0004436
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769996
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
Piprahi
|
BH-43-003-011-00285300/4210
(KAMRAULI)
|
0543003000NRG24231120230114744
|
24/11/2023
|
RAMASHANKAR KUMAR
|
0543003WL008843
|
RAMASHANKAR KUMAR
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769998
|
|
RAMA SHANKAR KUMAR D/O RAM VINAY BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Piprahi
|
BH-43-003-011-00285400/3821
(KAMRAULI)
|
0543003000NRG24231120230114778
|
24/11/2023
|
Payari Devi
|
0543003WL008843
|
Payari Devi
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769999
|
|
PAYARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
25
|
Piprahi
|
BH-43-003-011-00285300/1953
(KAMRAULI)
|
0543003000NRG24231120230114696
|
24/11/2023
|
Jalauddin
|
0543003WL008842
|
Jalauddin
|
00415
|
SBIN0004447
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769969
|
|
JALAUDDIN
|
UCO BANK(607066)
|
|
26
|
Piprahi
|
BH-43-003-011-00285300/3322
(KAMRAULI)
|
0543003000NRG24231120230114710
|
24/11/2023
|
Sabanam Khatun
|
0543003WL008842
|
Sabanam Khatun
|
00415
|
SBIN0004447
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769980
|
|
MISS SABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Piprahi
|
BH-43-003-011-00285300/4163
(KAMRAULI)
|
0543003000NRG24231120230114711
|
24/11/2023
|
Sanu Khatun
|
0543003WL008842
|
Sanu Khatun
|
00415
|
SBIN0004447
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769981
|
|
MRS SANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Piprahi
|
BH-43-003-011-00285400/1010
(KAMRAULI)
|
0543003000NRG24231120230114723
|
24/11/2023
|
Ida Khatoon
|
0543003WL008842
|
Ida Khatoon
|
00415
|
SBIN0004447
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769982
|
|
MRS IDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Piprahi
|
BH-43-003-011-00285400/1901
(KAMRAULI)
|
0543003000NRG24231120230114750
|
24/11/2023
|
ANWARI KHATUN
|
0543003WL008843
|
ANWARI KHATUN
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000769966
|
|
MRS ANVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Piprahi
|
BH-43-003-011-00285400/1901
(KAMRAULI)
|
0543003000NRG24231120230114751
|
24/11/2023
|
SAIDAR ALI
|
0543003WL008843
|
SAIDAR ALI
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000769967
|
|
MOHAMMAD SAIDAR ALI
|
BANK OF BARODA(606985)
|
|
31
|
Piprahi
|
BH-43-003-011-00285400/2231
(KAMRAULI)
|
0543003000NRG24231120230114755
|
24/11/2023
|
SAHELI KHATUN
|
0543003WL008843
|
SAHELI KHATUN
|
00415
|
SBIN0004447
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769968
|
|
MRS SAHELI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Piprahi
|
BH-43-003-011-00285400/2316
(KAMRAULI)
|
0543003000NRG24231120230114731
|
24/11/2023
|
SAJMAT ANSARI
|
0543003WL008842
|
SAJMAT ANSARI
|
00415
|
SBIN0004447
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769978
|
|
MR MD SAJMAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Piprahi
|
BH-43-003-011-00285400/2785
(KAMRAULI)
|
0543003000NRG24231120230114765
|
24/11/2023
|
Sunita Devi
|
0543003WL008843
|
Sunita Devi
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000769958
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Piprahi
|
BH-43-003-011-00285400/2796
(KAMRAULI)
|
0543003000NRG24231120230114766
|
24/11/2023
|
Tanjila Khatoon
|
0543003WL008843
|
Tanjila Khatoon
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000769957
|
|
TANJILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Piprahi
|
BH-43-003-011-00285400/2933
(KAMRAULI)
|
0543003000NRG24231120230114773
|
24/11/2023
|
HABBIB ANSARI
|
0543003WL008843
|
HABBIB ANSARI
|
00415
|
SBIN0004447
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769970
|
|
Mrs. MADINA KHATUN
|
INDIAN BANK(607105)
|
|
36
|
Piprahi
|
BH-43-003-011-00285400/5013
(KAMRAULI)
|
0543003000NRG24231120230114781
|
24/11/2023
|
Ashik khan
|
0543003WL008843
|
Ashik khan
|
00415
|
SBIN0004447
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769979
|
|
MR MO AASIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
37
|
Piprahi
|
BH-43-003-011-00285400/3038
(KAMRAULI)
|
0543003000NRG24231120230114774
|
24/11/2023
|
Md Saddam Husain
|
0543003WL008843
|
Md Saddam Husain
|
00415
|
SBIN0014298
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769928
|
|
MD SADDAM HUSSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
38
|
Piprahi
|
BH-43-003-011-00285300/1221
(KAMRAULI)
|
0543003000NRG24231120230114692
|
24/11/2023
|
NAJMUN KHATUN
|
0543003WL008842
|
NAJMUN KHATUN
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769971
|
|
NAJMUN KHATUN
|
UCO BANK(607066)
|
|
39
|
Piprahi
|
BH-43-003-011-00285300/1957
(KAMRAULI)
|
0543003000NRG24231120230114698
|
24/11/2023
|
Vibha Devi
|
0543003WL008842
|
Vibha Devi
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769973
|
|
Vibha Devi
|
INDUSIND BANK(607189)
|
|
40
|
Piprahi
|
BH-43-003-011-00285300/1963
(KAMRAULI)
|
0543003000NRG24231120230114699
|
24/11/2023
|
Sunaina Devi
|
0543003WL008842
|
Sunaina Devi
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769948
|
|
SUNAIYNA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
Piprahi
|
BH-43-003-011-00285300/2226
(KAMRAULI)
|
0543003000NRG24231120230114701
|
24/11/2023
|
Guddi Kumari
|
0543003WL008842
|
Guddi Kumari
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769940
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Piprahi
|
BH-43-003-011-00285300/3035
(KAMRAULI)
|
0543003000NRG24231120230114737
|
24/11/2023
|
Vir Bahadur Sah
|
0543003WL008843
|
Vir Bahadur Sah
|
00462
|
UCBA0003028
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769932
|
|
VIR BAHADUR SAH
|
UCO BANK(607066)
|
|
43
|
Piprahi
|
BH-43-003-011-00285300/3204
(KAMRAULI)
|
0543003000NRG24231120230114705
|
24/11/2023
|
Md Naosad
|
0543003WL008842
|
Md Naosad
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769949
|
|
MD NAOSAD
|
UCO BANK(607066)
|
|
44
|
Piprahi
|
BH-43-003-011-00285300/3317
(KAMRAULI)
|
0543003000NRG24231120230114740
|
24/11/2023
|
Md Samashad
|
0543003WL008843
|
Md Samashad
|
00462
|
UCBA0003028
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769955
|
|
MD SAMASHAD
|
UCO BANK(607066)
|
|
45
|
Piprahi
|
BH-43-003-011-00285300/3318
(KAMRAULI)
|
0543003000NRG24231120230114708
|
24/11/2023
|
Mokima Khatoon
|
0543003WL008842
|
Mokima Khatoon
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769956
|
|
MOKIMA KHATOON
|
UCO BANK(607066)
|
|
46
|
Piprahi
|
BH-43-003-011-00285300/4165
(KAMRAULI)
|
0543003000NRG24231120230114712
|
24/11/2023
|
SURANDAR RAY
|
0543003WL008842
|
SURANDAR RAY
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769938
|
|
SURENDRA RAY
|
UCO BANK(607066)
|
|
47
|
Piprahi
|
BH-43-003-011-00285300/4168
(KAMRAULI)
|
0543003000NRG24231120230114713
|
24/11/2023
|
Sabana Khatun
|
0543003WL008842
|
Sabana Khatun
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769953
|
|
SABANA KHATUN
|
UCO BANK(607066)
|
|
48
|
Piprahi
|
BH-43-003-011-00285300/4169
(KAMRAULI)
|
0543003000NRG24231120230114714
|
24/11/2023
|
Jamoon Nesha
|
0543003WL008842
|
Jamoon Nesha
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769951
|
|
JAYMOON NESHA
|
UCO BANK(607066)
|
|
49
|
Piprahi
|
BH-43-003-011-00285300/4177
(KAMRAULI)
|
0543003000NRG24231120230114716
|
24/11/2023
|
Najrin Khatun
|
0543003WL008842
|
Najrin Khatun
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769944
|
|
NAJRIN KHATUN
|
UCO BANK(607066)
|
|
50
|
Piprahi
|
BH-43-003-011-00285300/4178
(KAMRAULI)
|
0543003000NRG24231120230114717
|
24/11/2023
|
Hasan Ansari
|
0543003WL008842
|
Hasan Ansari
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769952
|
|
HASAN ANSARI
|
UCO BANK(607066)
|
|
51
|
Piprahi
|
BH-43-003-011-00285300/4179
(KAMRAULI)
|
0543003000NRG24231120230114718
|
24/11/2023
|
DIPAK KUMAR
|
0543003WL008842
|
DIPAK KUMAR
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769943
|
|
DIPAK KUMAR
|
UCO BANK(607066)
|
|
52
|
Piprahi
|
BH-43-003-011-00285300/4188
(KAMRAULI)
|
0543003000NRG24231120230114719
|
24/11/2023
|
Babita Devi
|
0543003WL008842
|
Babita Devi
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769954
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
53
|
Piprahi
|
BH-43-003-011-00285300/4211
(KAMRAULI)
|
0543003000NRG24231120230114745
|
24/11/2023
|
Begam Khatun
|
0543003WL008843
|
Begam Khatun
|
00462
|
UCBA0003028
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769945
|
|
BEGAM KHATUN
|
UCO BANK(607066)
|
|
54
|
Piprahi
|
BH-43-003-011-00285400/1872
(KAMRAULI)
|
0543003000NRG24231120230114749
|
24/11/2023
|
SHAMBHU SAHANI
|
0543003WL008843
|
SHAMBHU SAHANI
|
00462
|
UCBA0003028
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000769972
|
|
SHAMBHU SAHANI
|
UCO BANK(607066)
|
|
55
|
Piprahi
|
BH-43-003-011-00285400/1902
(KAMRAULI)
|
0543003000NRG24231120230114725
|
24/11/2023
|
AFSANA KHATUN
|
0543003WL008842
|
AFSANA KHATUN
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769929
|
|
AFASANA KHATUN
|
UCO BANK(607066)
|
|
56
|
Piprahi
|
BH-43-003-011-00285400/2005
(KAMRAULI)
|
0543003000NRG24231120230114726
|
24/11/2023
|
Guddu Kumar
|
0543003WL008842
|
Guddu Kumar
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769931
|
|
GUDDU KUMAR
|
UCO BANK(607066)
|
|
57
|
Piprahi
|
BH-43-003-011-00285400/2019
(KAMRAULI)
|
0543003000NRG24231120230114753
|
24/11/2023
|
HASBUL KHATOON
|
0543003WL008843
|
HASBUL KHATOON
|
00462
|
UCBA0003028
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000769933
|
|
HASBUL KHATOON
|
INDUSIND BANK(607189)
|
|
58
|
Piprahi
|
BH-43-003-011-00285400/2232
(KAMRAULI)
|
0543003000NRG24231120230114729
|
24/11/2023
|
SALIMA KHATUN
|
0543003WL008842
|
SALIMA KHATUN
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769947
|
|
SAMILA KHATUN
|
UCO BANK(607066)
|
|
59
|
Piprahi
|
BH-43-003-011-00285400/2565
(KAMRAULI)
|
0543003000NRG24231120230114759
|
24/11/2023
|
Ruhi Khatoon
|
0543003WL008843
|
Ruhi Khatoon
|
00462
|
UCBA0003028
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769942
|
|
RUHI KHATOON
|
UCO BANK(607066)
|
|
60
|
Piprahi
|
BH-43-003-011-00285400/2568
(KAMRAULI)
|
0543003000NRG24231120230114760
|
24/11/2023
|
Md Shahnawaj Husain
|
0543003WL008843
|
Md Shahnawaj Husain
|
00462
|
UCBA0003028
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769936
|
|
MD SHAHNAWAJ HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Piprahi
|
BH-43-003-011-00285400/2713
(KAMRAULI)
|
0543003000NRG24231120230114733
|
24/11/2023
|
RASHIDA KHATUN
|
0543003WL008842
|
RASHIDA KHATUN
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769939
|
|
RASIDA KHATOON
|
UCO BANK(607066)
|
|
62
|
Piprahi
|
BH-43-003-011-00285400/2743
(KAMRAULI)
|
0543003000NRG24231120230114762
|
24/11/2023
|
NEWAJI MANSURI
|
0543003WL008843
|
NEWAJI MANSURI
|
00462
|
UCBA0003028
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769937
|
|
NEVAGI HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Piprahi
|
BH-43-003-011-00285400/2775
(KAMRAULI)
|
0543003000NRG24231120230114764
|
24/11/2023
|
Sangita Kumari
|
0543003WL008843
|
Sangita Kumari
|
00462
|
UCBA0003028
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769946
|
|
SANGITA KUMARI
|
UCO BANK(607066)
|
|
64
|
Piprahi
|
BH-43-003-011-00285400/2811
(KAMRAULI)
|
0543003000NRG24231120230114767
|
24/11/2023
|
Yusuf Husain Mansuri
|
0543003WL008843
|
Yusuf Husain Mansuri
|
00462
|
UCBA0003028
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769941
|
|
MD YUSUF HUSSAIN MANSOORI
|
UCO BANK(607066)
|
|
65
|
Piprahi
|
BH-43-003-011-00285400/2817
(KAMRAULI)
|
0543003000NRG24231120230114769
|
24/11/2023
|
Usha Devi
|
0543003WL008843
|
Usha Devi
|
00462
|
UCBA0003028
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769934
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Piprahi
|
BH-43-003-011-00285400/2915
(KAMRAULI)
|
0543003000NRG24231120230114771
|
24/11/2023
|
Vinita Devi
|
0543003WL008843
|
Vinita Devi
|
00462
|
UCBA0003028
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769930
|
|
VINITA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
Piprahi
|
BH-43-003-011-00285400/3164
(KAMRAULI)
|
0543003000NRG24231120230114776
|
24/11/2023
|
Rashida khatun
|
0543003WL008843
|
Rashida khatun
|
00462
|
UCBA0003028
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769935
|
|
FARDUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Piprahi
|
BH-43-003-011-00285400/3820
(KAMRAULI)
|
0543003000NRG24231120230114777
|
24/11/2023
|
VIRANDERA KUMAR
|
0543003WL008843
|
VIRANDERA KUMAR
|
00462
|
UCBA0003028
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769950
|
|
VIRANDERA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
69
|
Piprahi
|
BH-43-003-011-00285300/2145
(KAMRAULI)
|
0543003000NRG24231120230114700
|
24/11/2023
|
Bindu Devi
|
0543003WL008842
|
Bindu Devi
|
00468
|
UBIN0573523
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000770001
|
|
BINDU DEVI WO SUKHARI SAHNI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Piprahi
|
BH-43-003-011-00285300/3200
(KAMRAULI)
|
0543003000NRG24231120230114738
|
24/11/2023
|
Naushad Alam
|
0543003WL008843
|
Naushad Alam
|
00468
|
UBIN0573523
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000770009
|
|
NAUSHAD ALAM SO MD ISHMAIL
|
UNION BANK OF INDIA(508500)
|
|
71
|
Piprahi
|
BH-43-003-011-00285300/978
(KAMRAULI)
|
0543003000NRG24231120230114722
|
24/11/2023
|
TAMENAY MANSURI
|
0543003WL008842
|
TAMENAY MANSURI
|
00468
|
UBIN0573523
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000770002
|
|
TAMANNA MANSURI SO KIFAYAT MANSURI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Piprahi
|
BH-43-003-011-00285400/2230
(KAMRAULI)
|
0543003000NRG24231120230114728
|
24/11/2023
|
RIZWANA KHATUN
|
0543003WL008842
|
RIZWANA KHATUN
|
00468
|
UBIN0573523
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000770006
|
|
RIJBANA KHATUN SO NASHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Piprahi
|
BH-43-003-011-00285400/2693
(KAMRAULI)
|
0543003000NRG24231120230114732
|
24/11/2023
|
Gulabsa Khatoon
|
0543003WL008842
|
Gulabsa Khatoon
|
00468
|
UBIN0573523
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000770005
|
|
GULABASA KHATUN WO SAUKAT MANSURI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Piprahi
|
BH-43-003-011-00285400/2767
(KAMRAULI)
|
0543003000NRG24231120230114763
|
24/11/2023
|
Rukshana Khatoon
|
0543003WL008843
|
Rukshana Khatoon
|
00468
|
UBIN0573523
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000770004
|
|
RUKHSANA KHATUN WO MD RAUP MANSURI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Piprahi
|
BH-43-003-011-00285400/2929
(KAMRAULI)
|
0543003000NRG24231120230114772
|
24/11/2023
|
RIZWANA KHATUN
|
0543003WL008843
|
RIZWANA KHATUN
|
00468
|
UBIN0573523
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000770007
|
|
RIJABANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
76
|
Piprahi
|
BH-43-003-011-00285400/3162
(KAMRAULI)
|
0543003000NRG24231120230114775
|
24/11/2023
|
Rehana khatun
|
0543003WL008843
|
Rehana khatun
|
00468
|
UBIN0573523
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000770008
|
|
RAHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
77
|
Piprahi
|
BH-43-003-011-00285400/5035
(KAMRAULI)
|
0543003000NRG24231120230114784
|
24/11/2023
|
Afsana Khatun
|
0543003WL008843
|
Afsana Khatun
|
00468
|
UBIN0573523
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000770003
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
78
|
Piprahi
|
BH-43-003-011-00285300/3320
(KAMRAULI)
|
0543003000NRG24231120230114741
|
24/11/2023
|
MO ADIL
|
0543003WL008843
|
MO ADIL
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000770000
|
|
MO ADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Piprahi
|
BH-43-003-011-00285400/2782
(KAMRAULI)
|
0543003000NRG24231120230114736
|
24/11/2023
|
Aasha Devi
|
0543003WL008842
|
Aasha Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769975
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
80
|
Piprahi
|
BH-43-003-011-00285400/2812
(KAMRAULI)
|
0543003000NRG24231120230114768
|
24/11/2023
|
Jamil Khatoon
|
0543003WL008843
|
Jamil Khatoon
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769974
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
81
|
Piprahi
|
BH-43-003-011-00285300/3319
(KAMRAULI)
|
0543003000NRG24231120230114709
|
24/11/2023
|
Akhilesh Kumar
|
0543003WL008842
|
Akhilesh Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769925
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Piprahi
|
BH-43-003-011-00285300/4170
(KAMRAULI)
|
0543003000NRG24231120230114715
|
24/11/2023
|
MAHESH RAY
|
0543003WL008842
|
MAHESH RAY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000769976
|
|
MAHESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Piprahi
|
BH-43-003-011-00285300/4174
(KAMRAULI)
|
0543003000NRG24231120230114742
|
24/11/2023
|
HAMIDARAJA MANSURI
|
0543003WL008843
|
HAMIDARAJA MANSURI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769926
|
|
HAMIDRAJA MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Piprahi
|
BH-43-003-011-00285300/4184
(KAMRAULI)
|
0543003000NRG24231120230114743
|
24/11/2023
|
SALMA KHATUN
|
0543003WL008843
|
SALMA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769927
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Piprahi
|
BH-43-003-011-00285400/2238
(KAMRAULI)
|
0543003000NRG24231120230114756
|
24/11/2023
|
JUBAID ANSARI
|
0543003WL008843
|
JUBAID ANSARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000769977
|
|
JUBAIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|