|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Piprahi
|
BH-43-003-004-00284300/5671
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119569
|
11/12/2023
|
SAMBHU KUMAR
|
0543003WL009375
|
SAMBHU KUMAR
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256696
|
|
SHAMBHU KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-004-00284300/6059
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119570
|
11/12/2023
|
AASU KUMAR
|
0543003WL009375
|
AASU KUMAR
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256698
|
|
AASU KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-004-00284300/6259
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119573
|
11/12/2023
|
Chitranjan Kumar
|
0543003WL009375
|
Chitranjan Kumar
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256697
|
|
CHITRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
Piprahi
|
BH-43-003-004-00284300/1025
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119529
|
11/12/2023
|
Rampari devi
|
0543003WL009375
|
Rampari devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256723
|
|
RAMPARI DEVI W O BHI
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-004-00284300/1035
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119530
|
11/12/2023
|
ramdas ram
|
0543003WL009375
|
ramdas ram
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256705
|
|
RAM DARAS RAM SO JAG
|
BANK OF BARODA(606985)
|
|
6
|
Piprahi
|
BH-43-003-004-00284300/1064
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119531
|
11/12/2023
|
kanti devi
|
0543003WL009375
|
kanti devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256731
|
|
KANTI DEVI WO RAMEKA
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-004-00284300/1090
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119532
|
11/12/2023
|
sudama devi
|
0543003WL009375
|
sudama devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256730
|
|
SUDAMA DEVI W O BHOL
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-004-00284300/1097
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119533
|
11/12/2023
|
kanti devi
|
0543003WL009375
|
kanti devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256728
|
|
KANTI DEVI W O RAMLA
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-004-00284300/1098
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119534
|
11/12/2023
|
pramila devi
|
0543003WL009375
|
pramila devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256729
|
|
PRAMILA DEVI W O RAG
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-004-00284300/1250
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119535
|
11/12/2023
|
amrendra tiwari
|
0543003WL009375
|
amrendra tiwari
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256727
|
|
AMRENDRA TIWARI
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-004-00284300/2036
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119536
|
11/12/2023
|
ganesh mandal
|
0543003WL009375
|
ganesh mandal
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256725
|
|
GANESH MANDAL SO CHHADI MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
Piprahi
|
BH-43-003-004-00284300/2195
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119537
|
11/12/2023
|
rajesh mandal
|
0543003WL009375
|
rajesh mandal
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256703
|
|
RAJESH MANDAL S O RU
|
BANK OF BARODA(606985)
|
|
13
|
Piprahi
|
BH-43-003-004-00284300/2326-A
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119538
|
11/12/2023
|
punam devi
|
0543003WL009375
|
punam devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256711
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Piprahi
|
BH-43-003-004-00284300/2334
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119539
|
11/12/2023
|
lalan kumar
|
0543003WL009375
|
lalan kumar
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256717
|
|
LALAN GIRI SO SATYA NARAYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
Piprahi
|
BH-43-003-004-00284300/2343
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119540
|
11/12/2023
|
nirmala devi
|
0543003WL009375
|
nirmala devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256720
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Piprahi
|
BH-43-003-004-00284300/2344
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119541
|
11/12/2023
|
Ramchandra mandal
|
0543003WL009375
|
Ramchandra mandal
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256726
|
|
RAMCHANDRA MANDAL SO
|
BANK OF BARODA(606985)
|
|
17
|
Piprahi
|
BH-43-003-004-00284300/2525
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119542
|
11/12/2023
|
RAJKALI DEVI
|
0543003WL009375
|
RAJKALI DEVI
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256724
|
|
RAJKALI DEVI WO RAMD
|
BANK OF BARODA(606985)
|
|
18
|
Piprahi
|
BH-43-003-004-00284300/2541-A
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119543
|
11/12/2023
|
santosh tiwari
|
0543003WL009375
|
santosh tiwari
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256710
|
|
SANTOSH TIWARI
|
BANK OF BARODA(606985)
|
|
19
|
Piprahi
|
BH-43-003-004-00284300/2589
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119544
|
11/12/2023
|
lalgobind singh
|
0543003WL009375
|
lalgobind singh
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256721
|
|
LAL GOVIND SINGH SO
|
BANK OF BARODA(606985)
|
|
20
|
Piprahi
|
BH-43-003-004-00284300/2590
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119545
|
11/12/2023
|
jaygobind singh
|
0543003WL009375
|
jaygobind singh
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256722
|
|
JAY GOVIND SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Piprahi
|
BH-43-003-004-00284300/2595
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119546
|
11/12/2023
|
dinkar tiwari
|
0543003WL009375
|
dinkar tiwari
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256719
|
|
DINKAR TIVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Piprahi
|
BH-43-003-004-00284300/2597
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119547
|
11/12/2023
|
Pramila devi
|
0543003WL009375
|
Pramila devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256718
|
|
PRAMILA DEVI W O VIJ
|
BANK OF BARODA(606985)
|
|
23
|
Piprahi
|
BH-43-003-004-00284300/3916
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119551
|
11/12/2023
|
rambabu sah
|
0543003WL009375
|
rambabu sah
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256716
|
|
RAM BABU SAH
|
BANK OF BARODA(606985)
|
|
24
|
Piprahi
|
BH-43-003-004-00284300/4576
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119559
|
11/12/2023
|
Mukesh Kumar Singh
|
0543003WL009375
|
Mukesh Kumar Singh
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256708
|
|
MUKESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Piprahi
|
BH-43-003-004-00284300/4883
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119562
|
11/12/2023
|
Pinki Kumari
|
0543003WL009375
|
Pinki Kumari
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256707
|
|
PINKI KUMARI DO LAL
|
BANK OF BARODA(606985)
|
|
26
|
Piprahi
|
BH-43-003-004-00284300/4886
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119563
|
11/12/2023
|
Soniya Devi
|
0543003WL009375
|
Soniya Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256706
|
|
SUMITRA DEVI WO PRAB
|
BANK OF BARODA(606985)
|
|
27
|
Piprahi
|
BH-43-003-004-00284300/4889
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119564
|
11/12/2023
|
Amreica Devi
|
0543003WL009375
|
Amreica Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256712
|
|
AMARIKA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Piprahi
|
BH-43-003-004-00284300/5658
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119566
|
11/12/2023
|
Anjali Kumari
|
0543003WL009375
|
Anjali Kumari
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256702
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
Piprahi
|
BH-43-003-004-00284300/5670
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119568
|
11/12/2023
|
Shailendra kumar
|
0543003WL009375
|
Shailendra kumar
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256709
|
|
SHAILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Piprahi
|
BH-43-003-004-00284300/6354
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119577
|
11/12/2023
|
Mintu Ram
|
0543003WL009375
|
Mintu Ram
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256704
|
|
MINTU RAM
|
BANK OF BARODA(606985)
|
|
31
|
Piprahi
|
BH-43-003-004-00284300/6356
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119578
|
11/12/2023
|
Rajesh Pandit
|
0543003WL009375
|
Rajesh Pandit
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256713
|
|
RAJESH PANDIT S/O NAND KISHOR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
32
|
Piprahi
|
BH-43-003-004-00284300/3893
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119549
|
11/12/2023
|
DEJI DEVI
|
0543003WL009375
|
DEJI DEVI
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256699
|
|
MR DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Piprahi
|
BH-43-003-004-00284300/4881
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119561
|
11/12/2023
|
Rajkali Devi
|
0543003WL009375
|
Rajkali Devi
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256700
|
|
RAMKALI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Piprahi
|
BH-43-003-004-00284300/4925
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119565
|
11/12/2023
|
ANJALI DEVI
|
0543003WL009375
|
ANJALI DEVI
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256701
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
35
|
Piprahi
|
BH-43-003-004-00284300/3430
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119548
|
11/12/2023
|
Lalamuni Devi
|
0543003WL009375
|
Lalamuni Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256694
|
|
LALAMUNI DEVI W/O SHAMBHU NATH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
Piprahi
|
BH-43-003-004-00284300/3903
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119550
|
11/12/2023
|
geeta devi
|
0543003WL009375
|
geeta devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256692
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
Piprahi
|
BH-43-003-004-00284300/4547
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119552
|
11/12/2023
|
Bijandra Singh
|
0543003WL009375
|
Bijandra Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256686
|
|
VIJENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
Piprahi
|
BH-43-003-004-00284300/4548
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119553
|
11/12/2023
|
Joyti Priya
|
0543003WL009375
|
Joyti Priya
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256688
|
|
JYOTI PRIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
Piprahi
|
BH-43-003-004-00284300/4550
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119555
|
11/12/2023
|
Rangani Devi
|
0543003WL009375
|
Rangani Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256732
|
|
RAGANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
Piprahi
|
BH-43-003-004-00284300/4551
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119556
|
11/12/2023
|
Dhirendra Kumar Singh
|
0543003WL009375
|
Dhirendra Kumar Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256690
|
|
DHIRENDRA KUMAR SINGH S/O BHIKHARI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
Piprahi
|
BH-43-003-004-00284300/4553
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119557
|
11/12/2023
|
Amrendra Kishor Singh
|
0543003WL009375
|
Amrendra Kishor Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256687
|
|
AMRENDRA KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Piprahi
|
BH-43-003-004-00284300/6353
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119576
|
11/12/2023
|
Vikash Kumar
|
0543003WL009375
|
Vikash Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256689
|
|
VIKASH KUMAR SO KA
|
BANK OF BARODA(606985)
|
|
43
|
Piprahi
|
BH-43-003-004-00284300/6414
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119579
|
11/12/2023
|
Tarannum Parwin
|
0543003WL009375
|
Tarannum Parwin
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256693
|
|
ANJUM ARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Piprahi
|
BH-43-003-004-00284300/6417
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119582
|
11/12/2023
|
Suman Kumari
|
0543003WL009375
|
Suman Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256695
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
45
|
Piprahi
|
BH-43-003-004-00284300/6423
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119584
|
11/12/2023
|
Sareeta Devi
|
0543003WL009375
|
Sareeta Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256691
|
|
SAREETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
46
|
Piprahi
|
BH-43-003-004-00284300/4575
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119558
|
11/12/2023
|
Rekha Devi
|
0543003WL009375
|
Rekha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256679
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Piprahi
|
BH-43-003-004-00284300/4880
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119560
|
11/12/2023
|
Sunita Devi
|
0543003WL009375
|
Sunita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256714
|
|
SUNITA DEVI W/O RAJARAM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
Piprahi
|
BH-43-003-004-00284300/5659
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119567
|
11/12/2023
|
Shivam Kumar
|
0543003WL009375
|
Shivam Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256684
|
|
SHIVAM KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
Piprahi
|
BH-43-003-004-00284300/6060
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119571
|
11/12/2023
|
RAKESH KUMAR
|
0543003WL009375
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256715
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Piprahi
|
BH-43-003-004-00284300/6064
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119572
|
11/12/2023
|
Roshan Shah
|
0543003WL009375
|
Roshan Shah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256683
|
|
ROSHAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Piprahi
|
BH-43-003-004-00284300/6351
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119575
|
11/12/2023
|
GUDDI KUMARI
|
0543003WL009375
|
GUDDI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256682
|
|
GUDDI KUMARI
|
BANK OF BARODA(606985)
|
|
52
|
Piprahi
|
BH-43-003-004-00284300/6415
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119580
|
11/12/2023
|
ASHMITA KUMARI
|
0543003WL009375
|
ASHMITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256685
|
|
ASHMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Piprahi
|
BH-43-003-004-00284300/6416
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119581
|
11/12/2023
|
Mukesh Sah
|
0543003WL009375
|
Mukesh Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256680
|
|
MUKESH SAH SO AKLU S
|
BANK OF BARODA(606985)
|
|
54
|
Piprahi
|
BH-43-003-004-00284300/6418
(BASAHIYA SHEKH)
|
0543003000NRG24111220230119583
|
11/12/2023
|
Vijay Sah
|
0543003WL009375
|
Vijay Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909256681
|
|
VIJAY SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160056
|
160056
|
|
|
|
|
|
|
|