|
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-43-003-003-00284210/1083
(AMBA DAKSANI)
|
0543003000NRG24211120230112988
|
24/11/2023
|
Shila devi
|
0543003WL008769
|
Shila devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360607
|
|
SHILA DEVI WO PANCHU
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-003-00284210/1083
(AMBA DAKSANI)
|
0543003000NRG24211120230112989
|
24/11/2023
|
Shila devi
|
0543003WL008769
|
Shila devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360608
|
|
PACCHU RAM S O SIVNA
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-003-00284210/1087
(AMBA DAKSANI)
|
0543003000NRG24211120230112990
|
24/11/2023
|
Raushun khatoon
|
0543003WL008769
|
Raushun khatoon
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360611
|
|
ENUL ANSARI SO SUVAJ
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-003-00284210/1101
(AMBA DAKSANI)
|
0543003000NRG24211120230112969
|
24/11/2023
|
Rasida Khatun
|
0543003WL008768
|
Rasida Khatun
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360613
|
|
RASHIDA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-003-00284210/1144
(AMBA DAKSANI)
|
0543003000NRG24211120230112991
|
24/11/2023
|
Safina Begam
|
0543003WL008769
|
Safina Begam
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360598
|
|
SAFINA BEGUM W O NEY
|
BANK OF BARODA(606985)
|
|
6
|
Piprahi
|
BH-43-003-003-00284210/1176
(AMBA DAKSANI)
|
0543003000NRG24211120230112996
|
24/11/2023
|
Mu.Islamun
|
0543003WL008769
|
Mu.Islamun
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360605
|
|
ISLAMUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Piprahi
|
BH-43-003-003-00284210/1181
(AMBA DAKSANI)
|
0543003000NRG24211120230112970
|
24/11/2023
|
Sahrun nesha
|
0543003WL008768
|
Sahrun nesha
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360596
|
|
SAHRUN NISHA W O SAH
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-003-00284210/1184
(AMBA DAKSANI)
|
0543003000NRG24211120230112997
|
24/11/2023
|
Ajimun Nesha
|
0543003WL008769
|
Ajimun Nesha
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360636
|
|
AJIMUN NISA WO SAKIL
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-003-00284210/1315
(AMBA DAKSANI)
|
0543003000NRG24211120230112998
|
24/11/2023
|
Visundev ram
|
0543003WL008769
|
Visundev ram
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360606
|
|
VISHUN DEV RAM S/O KHENA RAM
|
BANK OF INDIA(508505)
|
|
10
|
Piprahi
|
BH-43-003-003-00284210/1317
(AMBA DAKSANI)
|
0543003000NRG24211120230112999
|
24/11/2023
|
Gyanti devi
|
0543003WL008769
|
Gyanti devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360641
|
|
GAYANTI DEVI WO RAMB
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-003-00284210/1328
(AMBA DAKSANI)
|
0543003000NRG24211120230112971
|
24/11/2023
|
md wahid
|
0543003WL008768
|
md wahid
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360594
|
|
A VAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Piprahi
|
BH-43-003-003-00284210/1328
(AMBA DAKSANI)
|
0543003000NRG24211120230112972
|
24/11/2023
|
nasima khatun
|
0543003WL008768
|
nasima khatun
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360595
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Piprahi
|
BH-43-003-003-00284210/1350
(AMBA DAKSANI)
|
0543003000NRG24211120230112973
|
24/11/2023
|
Noor Jahan
|
0543003WL008768
|
Noor Jahan
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360637
|
|
NURAJAHA WO HABIBULA
|
BANK OF BARODA(606985)
|
|
14
|
Piprahi
|
BH-43-003-003-00284210/1470
(AMBA DAKSANI)
|
0543003000NRG24211120230112975
|
24/11/2023
|
khurshida khatoon
|
0543003WL008768
|
khurshida khatoon
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360647
|
|
KHURSHIDA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
Piprahi
|
BH-43-003-003-00284210/1478
(AMBA DAKSANI)
|
0543003000NRG24211120230113000
|
24/11/2023
|
Md Mustufa
|
0543003WL008769
|
Md Mustufa
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360646
|
|
MOHAMMAD MUSTAFA SHE
|
BANK OF BARODA(606985)
|
|
16
|
Piprahi
|
BH-43-003-003-00284210/1478
(AMBA DAKSANI)
|
0543003000NRG24211120230113001
|
24/11/2023
|
Tara khtoon
|
0543003WL008769
|
Tara khtoon
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360634
|
|
TARA KHATUN WO MUSTU
|
BANK OF BARODA(606985)
|
|
17
|
Piprahi
|
BH-43-003-003-00284210/1481
(AMBA DAKSANI)
|
0543003000NRG24211120230112976
|
24/11/2023
|
Jarina Khatoon
|
0543003WL008768
|
Jarina Khatoon
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360610
|
|
JARINA KHATUN WO MUR
|
BANK OF BARODA(606985)
|
|
18
|
Piprahi
|
BH-43-003-003-00284210/1482
(AMBA DAKSANI)
|
0543003000NRG24211120230112977
|
24/11/2023
|
Md.Nurul Hoda
|
0543003WL008768
|
Md.Nurul Hoda
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360604
|
|
MD NURUL HODA SO MD
|
BANK OF BARODA(606985)
|
|
19
|
Piprahi
|
BH-43-003-003-00284210/1485
(AMBA DAKSANI)
|
0543003000NRG24211120230113002
|
24/11/2023
|
Nashid Husain
|
0543003WL008769
|
Nashid Husain
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360640
|
|
NASID SO HAMID
|
BANK OF BARODA(606985)
|
|
20
|
Piprahi
|
BH-43-003-003-00284210/1485
(AMBA DAKSANI)
|
0543003000NRG24211120230113003
|
24/11/2023
|
Nashid Husain
|
0543003WL008769
|
Nashid Husain
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360639
|
|
AKHTARI BEGUM W O NA
|
BANK OF BARODA(606985)
|
|
21
|
Piprahi
|
BH-43-003-003-00284210/1488
(AMBA DAKSANI)
|
0543003000NRG24211120230112978
|
24/11/2023
|
Ohid mansuri
|
0543003WL008768
|
Ohid mansuri
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360638
|
|
WAHID MANSOORI S O K
|
BANK OF BARODA(606985)
|
|
22
|
Piprahi
|
BH-43-003-003-00284210/1489
(AMBA DAKSANI)
|
0543003000NRG24211120230112979
|
24/11/2023
|
Nashima Khatoon
|
0543003WL008768
|
Nashima Khatoon
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360615
|
|
MOHAMMAD HASIM MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Piprahi
|
BH-43-003-003-00284210/1639
(AMBA DAKSANI)
|
0543003000NRG24211120230113004
|
24/11/2023
|
Bindu devi
|
0543003WL008769
|
Bindu devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360648
|
|
VINDU DEVI W O UMESH
|
BANK OF BARODA(606985)
|
|
24
|
Piprahi
|
BH-43-003-003-00284210/1770
(AMBA DAKSANI)
|
0543003000NRG24211120230112982
|
24/11/2023
|
nasima khatun
|
0543003WL008768
|
nasima khatun
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360645
|
|
NASIMA KHATUN WO NIJ
|
BANK OF BARODA(606985)
|
|
25
|
Piprahi
|
BH-43-003-003-00284210/1854
(AMBA DAKSANI)
|
0543003000NRG24211120230112984
|
24/11/2023
|
Anwari Khatoon
|
0543003WL008768
|
Anwari Khatoon
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360609
|
|
ANWARI KHATUN WO ARS
|
BANK OF BARODA(606985)
|
|
26
|
Piprahi
|
BH-43-003-003-00284210/1857
(AMBA DAKSANI)
|
0543003000NRG24211120230112985
|
24/11/2023
|
Sahnaj Begum
|
0543003WL008768
|
Sahnaj Begum
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360597
|
|
SAHNAJ BEGUM W O JAK
|
BANK OF BARODA(606985)
|
|
27
|
Piprahi
|
BH-43-003-003-00284210/1915
(AMBA DAKSANI)
|
0543003000NRG24211120230112987
|
24/11/2023
|
Nasima Khatoon
|
0543003WL008768
|
Nasima Khatoon
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360612
|
|
NASIMA KHATUN WO JAK
|
BANK OF BARODA(606985)
|
|
28
|
Piprahi
|
BH-43-003-003-00284210/1970
(AMBA DAKSANI)
|
0543003000NRG24211120230113005
|
24/11/2023
|
Sadrun Nesha
|
0543003WL008769
|
Sadrun Nesha
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360599
|
|
SADARUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Piprahi
|
BH-43-003-003-00284210/1970
(AMBA DAKSANI)
|
0543003000NRG24211120230113006
|
24/11/2023
|
Sadrun Nesha
|
0543003WL008769
|
Sadrun Nesha
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360600
|
|
JAKIR
|
BANK OF BARODA(606985)
|
|
30
|
Piprahi
|
BH-43-003-003-00284210/2168
(AMBA DAKSANI)
|
0543003000NRG24211120230113009
|
24/11/2023
|
Gulnaj Begam
|
0543003WL008769
|
Gulnaj Begam
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360616
|
|
GULNAJ BEGAM MD ABUL
|
BANK OF BARODA(606985)
|
|
31
|
Piprahi
|
BH-43-003-003-00284210/2341
(AMBA DAKSANI)
|
0543003000NRG24211120230113010
|
24/11/2023
|
hasmat tara
|
0543003WL008769
|
hasmat tara
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360621
|
|
HASMAT TARA
|
BANK OF BARODA(606985)
|
|
32
|
Piprahi
|
BH-43-003-003-00284210/2357
(AMBA DAKSANI)
|
0543003000NRG24211120230113011
|
24/11/2023
|
sairun nisha
|
0543003WL008769
|
sairun nisha
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360603
|
|
SAIRUN NISHA WO MD W
|
BANK OF BARODA(606985)
|
|
33
|
Piprahi
|
BH-43-003-003-00284210/2360
(AMBA DAKSANI)
|
0543003000NRG24211120230113012
|
24/11/2023
|
sabina khatun
|
0543003WL008769
|
sabina khatun
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360633
|
|
SABINA KHATOON
|
BANK OF BARODA(606985)
|
|
34
|
Piprahi
|
BH-43-003-003-00284210/2368
(AMBA DAKSANI)
|
0543003000NRG24211120230113013
|
24/11/2023
|
jaibun nisha
|
0543003WL008769
|
jaibun nisha
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360601
|
|
JAIBUN NISHA W O SAF
|
BANK OF BARODA(606985)
|
|
35
|
Piprahi
|
BH-43-003-003-00284210/2368
(AMBA DAKSANI)
|
0543003000NRG24211120230113014
|
24/11/2023
|
jaibun nisha
|
0543003WL008769
|
jaibun nisha
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360602
|
|
SHAFIK SADIK MANSOOR
|
BANK OF BARODA(606985)
|
|
36
|
Piprahi
|
BH-43-003-003-00284210/2668
(AMBA DAKSANI)
|
0543003000NRG24211120230113015
|
24/11/2023
|
Mehjavi
|
0543003WL008769
|
Mehjavi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360620
|
|
MEHJAVI DO IMDADUL H
|
BANK OF BARODA(606985)
|
|
37
|
Piprahi
|
BH-43-003-003-00284210/2873
(AMBA DAKSANI)
|
0543003000NRG24211120230113018
|
24/11/2023
|
Nargis Parween
|
0543003WL008769
|
Nargis Parween
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360614
|
|
NARGIS PERWEEN
|
BANK OF BARODA(606985)
|
|
38
|
Piprahi
|
BH-43-003-003-00284210/2879
(AMBA DAKSANI)
|
0543003000NRG24211120230113020
|
24/11/2023
|
Saba Praveen
|
0543003WL008769
|
Saba Praveen
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360618
|
|
SABA PRAVEEN DO MD S
|
BANK OF BARODA(606985)
|
|
39
|
Piprahi
|
BH-43-003-003-00284210/2895
(AMBA DAKSANI)
|
0543003000NRG24211120230113023
|
24/11/2023
|
Afrida khatoon
|
0543003WL008769
|
Afrida khatoon
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360635
|
|
AFRIDA KHATOON WO MD
|
BANK OF BARODA(606985)
|
|
40
|
Piprahi
|
BH-43-003-003-00284210/2900
(AMBA DAKSANI)
|
0543003000NRG24211120230113025
|
24/11/2023
|
Gulshan Ara
|
0543003WL008769
|
Gulshan Ara
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360617
|
|
GULSHAN ARA
|
BANK OF BARODA(606985)
|
|
41
|
Piprahi
|
BH-43-003-003-00284210/2908
(AMBA DAKSANI)
|
0543003000NRG24211120230113027
|
24/11/2023
|
Shahala Rani
|
0543003WL008769
|
Shahala Rani
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360619
|
|
SHAHALA RANI DO MD G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130872
|
130872
|
|
|
|
|
|
|
|
|
42
|
Piprahi
|
BH-43-003-003-00284210/1829
(AMBA DAKSANI)
|
0543003000NRG24211120230112983
|
24/11/2023
|
Majda khatoon
|
0543003WL008768
|
Majda khatoon
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360631
|
|
MAZDA KHATOON W O MO
|
BANK OF BARODA(606985)
|
|
43
|
Piprahi
|
BH-43-003-003-00284210/2037
(AMBA DAKSANI)
|
0543003000NRG24211120230113007
|
24/11/2023
|
MAJADA KHATUN
|
0543003WL008769
|
MAJADA KHATUN
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360629
|
|
MAJDA KHATOON WO MD
|
BANK OF BARODA(606985)
|
|
44
|
Piprahi
|
BH-43-003-003-00284210/2898
(AMBA DAKSANI)
|
0543003000NRG24211120230113024
|
24/11/2023
|
Najrin khatun
|
0543003WL008769
|
Najrin khatun
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360630
|
|
NAJRIN KHATUN DO LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
45
|
Piprahi
|
BH-43-003-003-00284210/1374
(AMBA DAKSANI)
|
0543003000NRG24211120230112974
|
24/11/2023
|
Santosh Ram
|
0543003WL008768
|
Santosh Ram
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360624
|
|
SANTOSH RAM
|
BANK OF BARODA(606985)
|
|
46
|
Piprahi
|
BH-43-003-003-00284210/2037
(AMBA DAKSANI)
|
0543003000NRG24211120230113008
|
24/11/2023
|
MD SAJID
|
0543003WL008769
|
MD SAJID
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360628
|
|
SAJID
|
BANK OF BARODA(606985)
|
|
47
|
Piprahi
|
BH-43-003-003-00284210/2680
(AMBA DAKSANI)
|
0543003000NRG24211120230113016
|
24/11/2023
|
Safina khatun
|
0543003WL008769
|
Safina khatun
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360627
|
|
SAFINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Piprahi
|
BH-43-003-003-00284210/2877
(AMBA DAKSANI)
|
0543003000NRG24211120230113019
|
24/11/2023
|
Md Shahid
|
0543003WL008769
|
Md Shahid
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360623
|
|
MD SHAHID
|
BANK OF BARODA(606985)
|
|
49
|
Piprahi
|
BH-43-003-003-00284210/2890
(AMBA DAKSANI)
|
0543003000NRG24211120230113021
|
24/11/2023
|
Saba Praveen
|
0543003WL008769
|
Saba Praveen
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360625
|
|
SABA PRAWEEN
|
BANK OF BARODA(606985)
|
|
50
|
Piprahi
|
BH-43-003-003-00284210/2891
(AMBA DAKSANI)
|
0543003000NRG24211120230113022
|
24/11/2023
|
Gajiya Pravin
|
0543003WL008769
|
Gajiya Pravin
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360622
|
|
GAJIYA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Piprahi
|
BH-43-003-003-00284210/2902
(AMBA DAKSANI)
|
0543003000NRG24211120230113026
|
24/11/2023
|
Shabnam Ara
|
0543003WL008769
|
Shabnam Ara
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360626
|
|
SHABNAM ARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
52
|
Piprahi
|
BH-43-003-003-00284210/1904
(AMBA DAKSANI)
|
0543003000NRG24211120230112986
|
24/11/2023
|
SAJDA KHATUN
|
0543003WL008768
|
SAJDA KHATUN
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360632
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
53
|
Piprahi
|
BH-43-003-003-00284210/1149
(AMBA DAKSANI)
|
0543003000NRG24211120230112992
|
24/11/2023
|
Sahnaj begam
|
0543003WL008769
|
Sahnaj begam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360643
|
|
MD TAMIM
|
BANK OF BARODA(606985)
|
|
54
|
Piprahi
|
BH-43-003-003-00284210/1149
(AMBA DAKSANI)
|
0543003000NRG24211120230112993
|
24/11/2023
|
Sahnaj begam
|
0543003WL008769
|
Sahnaj begam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360642
|
|
SHAHNAJ BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
55
|
Piprahi
|
BH-43-003-003-00284210/2682
(AMBA DAKSANI)
|
0543003000NRG24211120230113017
|
24/11/2023
|
Mona parween
|
0543003WL008769
|
Mona parween
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008360644
|
|
MONA PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175560
|
175560
|
|
|
|
|
|
|
|