|
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-43-003-001-00283800/2207
(BELBA)
|
0543003000NRG24240520230027258
|
28/05/2023
|
PUTUL DEVI
|
0543003WL002002
|
PUTUL DEVI
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366617
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-001-00283800/2663
(BELBA)
|
0543003000NRG24280520230031949
|
28/05/2023
|
Pramjit paswan
|
0543003WL002213
|
Pramjit paswan
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366616
|
|
Pramjit Paswan
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-001-00283800/2666
(BELBA)
|
0543003000NRG24280520230031950
|
28/05/2023
|
PARMILA DEVI
|
0543003WL002213
|
PARMILA DEVI
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366634
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-001-00283800/2667
(BELBA)
|
0543003000NRG24280520230031951
|
28/05/2023
|
AMOD PASWAN
|
0543003WL002213
|
AMOD PASWAN
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366595
|
|
AMOD PASWAN SO SUBHNARAYAN PASWAN
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-001-00283800/2668
(BELBA)
|
0543003000NRG24280520230031952
|
28/05/2023
|
BIJALI PASWAN
|
0543003WL002213
|
BIJALI PASWAN
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366593
|
|
BEJALI PASWAN SO KRISHANANDAN PASWAN
|
BANK OF BARODA(606985)
|
|
6
|
Piprahi
|
BH-43-003-001-00283800/2672
(BELBA)
|
0543003000NRG24280520230031954
|
28/05/2023
|
ANITA DEVI
|
0543003WL002213
|
ANITA DEVI
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366607
|
|
ANITA KUMARI SAH WO RAJ KUMAR SAH
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-001-00283800/2673
(BELBA)
|
0543003000NRG24280520230031955
|
28/05/2023
|
Premshila Devi
|
0543003WL002213
|
Premshila Devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366633
|
|
PREM SHILA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-001-00283800/2674
(BELBA)
|
0543003000NRG24280520230031956
|
28/05/2023
|
Radhika Devi
|
0543003WL002213
|
Radhika Devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366613
|
|
RADHIKA DEVI WO VIRENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-001-00283800/2677
(BELBA)
|
0543003000NRG24280520230031958
|
28/05/2023
|
Manju Devi
|
0543003WL002213
|
Manju Devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366635
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-001-00283800/2678
(BELBA)
|
0543003000NRG24280520230031959
|
28/05/2023
|
USHA DEVI
|
0543003WL002213
|
USHA DEVI
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366636
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-001-00283800/2679
(BELBA)
|
0543003000NRG24280520230031960
|
28/05/2023
|
VIRENDRA PASWAN
|
0543003WL002213
|
VIRENDRA PASWAN
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366620
|
|
VIRENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
12
|
Piprahi
|
BH-43-003-001-00283800/2680
(BELBA)
|
0543003000NRG24280520230031961
|
28/05/2023
|
Mithun Paswan
|
0543003WL002213
|
Mithun Paswan
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366594
|
|
MITHUN PASWAN SO SIKANDAR PASWAN
|
BANK OF BARODA(606985)
|
|
13
|
Piprahi
|
BH-43-003-001-00283800/2701
(BELBA)
|
0543003000NRG24260520230029881
|
28/05/2023
|
VIKASH KUMAR
|
0543003WL002140
|
VIKASH KUMAR
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366596
|
|
VIKASH KUMAR SO SHIV CHANDRA RAM
|
BANK OF BARODA(606985)
|
|
14
|
Piprahi
|
BH-43-003-001-00283800/2702
(BELBA)
|
0543003000NRG24260520230029882
|
28/05/2023
|
Vishal Kumar
|
0543003WL002140
|
Vishal Kumar
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366606
|
|
VISHAL KUMAR
|
CANARA BANK(508532)
|
|
15
|
Piprahi
|
BH-43-003-001-00283800/2704
(BELBA)
|
0543003000NRG24260520230029883
|
28/05/2023
|
ISHWARCHANDRA RAM
|
0543003WL002140
|
ISHWARCHANDRA RAM
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366583
|
|
ISHWAR CHAND RAM
|
BANK OF INDIA(508505)
|
|
16
|
Piprahi
|
BH-43-003-001-00283800/3986
(BELBA)
|
0543003000NRG24240520230027261
|
28/05/2023
|
PREETI SINGH
|
0543003WL002002
|
PREETI SINGH
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366631
|
|
PRITI SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Piprahi
|
BH-43-003-001-00283800/4781
(BELBA)
|
0543003000NRG24240520230027264
|
28/05/2023
|
Sharda Devi
|
0543003WL002002
|
Sharda Devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366584
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Piprahi
|
BH-43-003-001-00283800/4793
(BELBA)
|
0543003000NRG24240520230027265
|
28/05/2023
|
Prabha Devi
|
0543003WL002002
|
Prabha Devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366582
|
|
PRABHAWATI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Piprahi
|
BH-43-003-001-00283800/5520
(BELBA)
|
0543003000NRG24240520230027266
|
28/05/2023
|
Kamani devi
|
0543003WL002002
|
Kamani devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366619
|
|
KAMNI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Piprahi
|
BH-43-003-001-00283800/6174
(BELBA)
|
0543003000NRG24280520230031962
|
28/05/2023
|
Sunaila Devi
|
0543003WL002213
|
Sunaila Devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366604
|
|
SUNAILA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Piprahi
|
BH-43-003-001-00283800/6174
(BELBA)
|
0543003000NRG24280520230031963
|
28/05/2023
|
Vishunu deyal sah
|
0543003WL002213
|
Vishunu deyal sah
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366605
|
|
VISHNU DAYAL SAH
|
BANK OF BARODA(606985)
|
|
22
|
Piprahi
|
BH-43-003-001-00283900/102
(BELBA)
|
0543003000NRG24240520230027268
|
28/05/2023
|
NARANDER SINGH
|
0543003WL002002
|
NARANDER SINGH
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366632
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Piprahi
|
BH-43-003-001-00283900/1310
(BELBA)
|
0543003000NRG24260520230029884
|
28/05/2023
|
simrekha Devi
|
0543003WL002140
|
simrekha Devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366585
|
|
USHA DEVI WO PRAKASH RAM
|
BANK OF BARODA(606985)
|
|
24
|
Piprahi
|
BH-43-003-001-00283900/2708
(BELBA)
|
0543003000NRG24260520230029885
|
28/05/2023
|
RENU DEVI
|
0543003WL002140
|
RENU DEVI
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366612
|
|
RENU DEVIWO MUSAPHIR RAM
|
BANK OF BARODA(606985)
|
|
25
|
Piprahi
|
BH-43-003-001-00283900/2710
(BELBA)
|
0543003000NRG24260520230029886
|
28/05/2023
|
SITA DEVI
|
0543003WL002140
|
SITA DEVI
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366615
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Piprahi
|
BH-43-003-001-00283900/2714
(BELBA)
|
0543003000NRG24260520230029889
|
28/05/2023
|
RANI DEVI
|
0543003WL002140
|
RANI DEVI
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366591
|
|
RANI DEVI WO SHALENDRA RAM
|
BANK OF BARODA(606985)
|
|
27
|
Piprahi
|
BH-43-003-001-00283900/3732
(BELBA)
|
0543003000NRG24260520230029892
|
28/05/2023
|
Sanju Devi
|
0543003WL002140
|
Sanju Devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366598
|
|
SANJU DEVI WO RAMPRAVESH PASWAN
|
BANK OF BARODA(606985)
|
|
28
|
Piprahi
|
BH-43-003-001-00283900/3747
(BELBA)
|
0543003000NRG24260520230029894
|
28/05/2023
|
puja devi
|
0543003WL002140
|
puja devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366601
|
|
PUJA DEVI WO RAJEEV PASWAN
|
BANK OF BARODA(606985)
|
|
29
|
Piprahi
|
BH-43-003-001-00283900/3748
(BELBA)
|
0543003000NRG24260520230029895
|
28/05/2023
|
dahuri devi
|
0543003WL002140
|
dahuri devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366600
|
|
DAHAURI DEVI WO RAMAASHISH PASWAN
|
BANK OF BARODA(606985)
|
|
30
|
Piprahi
|
BH-43-003-001-00283900/3878
(BELBA)
|
0543003000NRG24260520230029898
|
28/05/2023
|
chuman kumar
|
0543003WL002140
|
chuman kumar
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366608
|
|
CHUMAN KUMAR LT RAMCHARAN RAM
|
BANK OF BARODA(606985)
|
|
31
|
Piprahi
|
BH-43-003-001-00283900/89
(BELBA)
|
0543003000NRG24240520230027269
|
28/05/2023
|
ROHIT KUMAR
|
0543003WL002002
|
ROHIT KUMAR
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366611
|
|
ROHIT KUMAR SO NARENDAR SINGH
|
BANK OF BARODA(606985)
|
|
32
|
Piprahi
|
BH-43-003-001-00283900/90
(BELBA)
|
0543003000NRG24240520230027270
|
28/05/2023
|
VIKRAM SINGH
|
0543003WL002002
|
VIKRAM SINGH
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366599
|
|
VIKRAM SINGH SO BHIKHARI SINGH
|
BANK OF BARODA(606985)
|
|
33
|
Piprahi
|
BH-43-003-001-00283900/92
(BELBA)
|
0543003000NRG24240520230027272
|
28/05/2023
|
ANSHU KUMARI
|
0543003WL002002
|
ANSHU KUMARI
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366614
|
|
ANSHU KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
Piprahi
|
BH-43-003-001-00283900/94
(BELBA)
|
0543003000NRG24240520230027273
|
28/05/2023
|
SUDAMA DEVI
|
0543003WL002002
|
SUDAMA DEVI
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366587
|
|
SUDAMA DEVI W/O NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
35
|
Piprahi
|
BH-43-003-001-00284000/2160
(BELBA)
|
0543003000NRG24260520230029899
|
28/05/2023
|
Sunita devi
|
0543003WL002140
|
Sunita devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366589
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Piprahi
|
BH-43-003-001-00284000/2495
(BELBA)
|
0543003000NRG24260520230029900
|
28/05/2023
|
pragas ram
|
0543003WL002140
|
pragas ram
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366609
|
|
PRKASH RAM SO LT BALDEV RAM
|
BANK OF BARODA(606985)
|
|
37
|
Piprahi
|
BH-43-003-001-00284000/2599
(BELBA)
|
0543003000NRG24240520230027276
|
28/05/2023
|
Rita Devi
|
0543003WL002002
|
Rita Devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366590
|
|
REETA DEVI WO BHIKHARI SINGH
|
BANK OF BARODA(606985)
|
|
38
|
Piprahi
|
BH-43-003-001-00284000/2706
(BELBA)
|
0543003000NRG24260520230029901
|
28/05/2023
|
RAM PRAWESH PASWAN
|
0543003WL002140
|
RAM PRAWESH PASWAN
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366597
|
|
RAMPRAWESH PASWAN SO RAJDEV PASWAN
|
BANK OF BARODA(606985)
|
|
39
|
Piprahi
|
BH-43-003-001-00284000/2707
(BELBA)
|
0543003000NRG24260520230029902
|
28/05/2023
|
VIJAY PASWAN
|
0543003WL002140
|
VIJAY PASWAN
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366592
|
|
VIJAY PASWAN
|
BANK OF BARODA(606985)
|
|
40
|
Piprahi
|
BH-43-003-001-00284000/2725
(BELBA)
|
0543003000NRG24240520230027277
|
28/05/2023
|
sundrika devi
|
0543003WL002002
|
sundrika devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366588
|
|
MUNDRIKA DEVI W/O UMESH SINGH
|
BANK OF BARODA(606985)
|
|
41
|
Piprahi
|
BH-43-003-001-00284000/2961
(BELBA)
|
0543003000NRG24260520230029903
|
28/05/2023
|
sanju devi
|
0543003WL002140
|
sanju devi
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366602
|
|
SANJU DEVI WO SACHIN RAM
|
BANK OF BARODA(606985)
|
|
42
|
Piprahi
|
BH-43-003-001-00284000/2966
(BELBA)
|
0543003000NRG24260520230029904
|
28/05/2023
|
raushan paswan
|
0543003WL002140
|
raushan paswan
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366610
|
|
RAUSHAN PASWAN SO NIRANJAN PASWAN
|
BANK OF BARODA(606985)
|
|
43
|
Piprahi
|
BH-43-003-001-00284000/4073
(BELBA)
|
0543003000NRG24260520230029905
|
28/05/2023
|
KAPILDEV PASWAN
|
0543003WL002140
|
KAPILDEV PASWAN
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366586
|
|
KAPILDEV PASWAN S/O WRISH PASWAN
|
BANK OF BARODA(606985)
|
|
44
|
Piprahi
|
BH-43-003-001-00284000/4227
(BELBA)
|
0543003000NRG24240520230027279
|
28/05/2023
|
Shivam kumar
|
0543003WL002002
|
Shivam kumar
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366618
|
|
SHIVAM KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
Piprahi
|
BH-43-003-001-00284000/4227
(BELBA)
|
0543003000NRG24240520230027278
|
28/05/2023
|
Soni Kumari
|
0543003WL002002
|
Soni Kumari
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366603
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
46
|
Piprahi
|
BH-43-003-001-00284100/4090
(BELBA)
|
0543003000NRG24260520230029906
|
28/05/2023
|
LALMUNI DEVI
|
0543003WL002140
|
LALMUNI DEVI
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366581
|
|
LALMUNI DEVI WO BHUPNARAYN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125856
|
125856
|
|
|
|
|
|
|
|
|
47
|
Piprahi
|
BH-43-003-001-00283800/2209
(BELBA)
|
0543003000NRG24240520230027259
|
28/05/2023
|
SUNITA DEVI
|
0543003WL002002
|
SUNITA DEVI
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366626
|
|
SAVITRI DEVI W/O SIKINDRA MANDAL'
|
BANK OF BARODA(606985)
|
|
48
|
Piprahi
|
BH-43-003-001-00283800/2675
(BELBA)
|
0543003000NRG24280520230031957
|
28/05/2023
|
Premashila Devi
|
0543003WL002213
|
Premashila Devi
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366624
|
|
PREMSHEELA DEVI WO BHIKHARI PASWAN
|
BANK OF BARODA(606985)
|
|
49
|
Piprahi
|
BH-43-003-001-00283900/100
(BELBA)
|
0543003000NRG24240520230027267
|
28/05/2023
|
MADURANDRA KUMAR
|
0543003WL002002
|
MADURANDRA KUMAR
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366625
|
|
MADHURENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Piprahi
|
BH-43-003-001-00283900/2717
(BELBA)
|
0543003000NRG24260520230029890
|
28/05/2023
|
Shobha Devi
|
0543003WL002140
|
Shobha Devi
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366627
|
|
SHOBHA DEVI WO RAVISHANKAR RAY
|
BANK OF BARODA(606985)
|
|
51
|
Piprahi
|
BH-43-003-001-00283900/98
(BELBA)
|
0543003000NRG24240520230027275
|
28/05/2023
|
AMISHA KUMARI
|
0543003WL002002
|
AMISHA KUMARI
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366628
|
|
Amisha Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
52
|
Piprahi
|
BH-43-003-001-00283900/3798
(BELBA)
|
0543003000NRG24260520230029897
|
28/05/2023
|
puja kumari
|
0543003WL002140
|
puja kumari
|
00176
|
IDIB000S657
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976366630
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
Piprahi
|
BH-43-003-001-00283900/2712
(BELBA)
|
0543003000NRG24260520230029887
|
28/05/2023
|
Surender Paswan
|
0543003WL002140
|
Surender Paswan
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366629
|
|
SURENDER PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
54
|
Piprahi
|
BH-43-003-001-00283900/2717
(BELBA)
|
0543003000NRG24260520230029891
|
28/05/2023
|
Ravi Shankar Kumar
|
0543003WL002140
|
Ravi Shankar Kumar
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366622
|
|
RAVI SHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
Piprahi
|
BH-43-003-001-00283800/4611
(BELBA)
|
0543003000NRG24240520230027262
|
28/05/2023
|
kaml singh
|
0543003WL002002
|
kaml singh
|
00415
|
SBIN0014297
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366623
|
|
KAMAL SINGH SO LATE SURAJ SINGH
|
BANK OF BARODA(606985)
|
|
56
|
Piprahi
|
BH-43-003-001-00283800/4612
(BELBA)
|
0543003000NRG24240520230027263
|
28/05/2023
|
mukul singh
|
0543003WL002002
|
mukul singh
|
00415
|
SBIN0014297
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366621
|
|
MR MUKUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
57
|
Piprahi
|
BH-43-003-001-00283800/2669
(BELBA)
|
0543003000NRG24280520230031953
|
28/05/2023
|
MARAN DEVI
|
0543003WL002213
|
MARAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976366637
|
|
MARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Piprahi
|
BH-43-003-001-00283900/2713
(BELBA)
|
0543003000NRG24260520230029888
|
28/05/2023
|
MANJU DEVI
|
0543003WL002140
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366580
|
|
MANJU DEVI W/O SIYACHANDRA RAM
|
BANK OF BARODA(606985)
|
|
59
|
Piprahi
|
BH-43-003-001-00283900/3745
(BELBA)
|
0543003000NRG24260520230029893
|
28/05/2023
|
rajiv paswan
|
0543003WL002140
|
rajiv paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976366579
|
|
RAJEEV PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Piprahi
|
BH-43-003-001-00283900/91
(BELBA)
|
0543003000NRG24240520230027271
|
28/05/2023
|
SUMIT KUMAR
|
0543003WL002002
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976366638
|
|
Sumit Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|