|
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-43-003-010-00285100/252
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120573
|
17/12/2023
|
Rajkali devi
|
0543003WL009459
|
Rajkali devi
|
00045
|
BARB0PIPRAH
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208668
|
|
RAJKALI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-010-00285100/2582
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120575
|
17/12/2023
|
Rina Pandey
|
0543003WL009459
|
Rina Pandey
|
00045
|
BARB0PIPRAH
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208682
|
|
RINA PANDEY
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-010-00285100/2582
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120576
|
17/12/2023
|
Rina Pandey
|
0543003WL009459
|
Rina Pandey
|
00045
|
BARB0PIPRAH
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208681
|
|
RADHESHYAM PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Piprahi
|
BH-43-003-010-00285100/3788
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120582
|
17/12/2023
|
Usha Devi
|
0543003WL009459
|
Usha Devi
|
00045
|
BARB0PIPRAH
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208683
|
|
AASHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-010-00285100/3789
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120583
|
17/12/2023
|
Tetari Devi
|
0543003WL009459
|
Tetari Devi
|
00045
|
BARB0PIPRAH
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208670
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Piprahi
|
BH-43-003-010-00285100/4251
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120594
|
17/12/2023
|
Nandani Kumari
|
0543003WL009459
|
Nandani Kumari
|
00045
|
BARB0PIPRAH
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208672
|
|
Miss. NANDANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Piprahi
|
BH-43-003-010-00285100/4737
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120606
|
17/12/2023
|
Sanju devi
|
0543003WL009459
|
Sanju devi
|
00045
|
BARB0PIPRAH
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208669
|
|
SANJU DEVI WO RAVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
Piprahi
|
BH-43-003-010-00285100/1942
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120567
|
17/12/2023
|
Ashok kumar
|
0543003WL009459
|
Ashok kumar
|
00045
|
BARB0SHEOHA
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208716
|
|
Mr. ASHOK PANDIT
|
INDIAN BANK(607105)
|
|
9
|
Piprahi
|
BH-43-003-010-00285100/4242
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120588
|
17/12/2023
|
BABITA DEVI
|
0543003WL009459
|
BABITA DEVI
|
00045
|
BARB0SHEOHA
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208717
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Piprahi
|
BH-43-003-010-00285100/4271
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120603
|
17/12/2023
|
RAM AWARTH PANDIT
|
0543003WL009459
|
RAM AWARTH PANDIT
|
00045
|
BARB0SHEOHA
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208671
|
|
RAM SWARTH PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
Piprahi
|
BH-43-003-010-00285100/804
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120614
|
17/12/2023
|
Chankala Devi
|
0543003WL009459
|
Chankala Devi
|
00048
|
BKID0004436
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208680
|
|
CHANDRAJYOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
Piprahi
|
BH-43-003-010-00285100/5024
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120608
|
17/12/2023
|
RAjnandi devi
|
0543003WL009459
|
RAjnandi devi
|
00078
|
CNRB0003132
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208713
|
|
RAJNANDANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
Piprahi
|
BH-43-003-010-00285100/851
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120615
|
17/12/2023
|
shyam kishor mahto
|
0543003WL009459
|
shyam kishor mahto
|
00089
|
CBIN0280019
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208694
|
|
Mr. SHYAM MAHATO SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
Piprahi
|
BH-43-003-010-00285100/4244
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120590
|
17/12/2023
|
SURENDRA MAHTO
|
0543003WL009459
|
SURENDRA MAHTO
|
00089
|
CBIN0280020
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208666
|
|
SURENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
Piprahi
|
BH-43-003-010-00285100/3641
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120581
|
17/12/2023
|
Kanju Devi
|
0543003WL009459
|
Kanju Devi
|
00176
|
IDIB000S657
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208675
|
|
Mrs. KANJU DEVI
|
INDIAN BANK(607105)
|
|
16
|
Piprahi
|
BH-43-003-010-00285100/5146
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120609
|
17/12/2023
|
TETRI DEVI
|
0543003WL009459
|
TETRI DEVI
|
00176
|
IDIB000S657
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208677
|
|
TETARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
Piprahi
|
BH-43-003-010-00284600/2489
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120560
|
17/12/2023
|
Ramrati Devi
|
0543003WL009459
|
Ramrati Devi
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208693
|
|
RAMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Piprahi
|
BH-43-003-010-00284600/2489
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120561
|
17/12/2023
|
Ramrati Devi
|
0543003WL009459
|
Ramrati Devi
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208692
|
|
MR CHANDESHWAR SHAHNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Piprahi
|
BH-43-003-010-00285100/2500
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120572
|
17/12/2023
|
PANKAJ KUMAR SAH
|
0543003WL009459
|
PANKAJ KUMAR SAH
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208679
|
|
PANKAJ KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Piprahi
|
BH-43-003-010-00285100/3590
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120580
|
17/12/2023
|
KAUSHAL PANDIT
|
0543003WL009459
|
KAUSHAL PANDIT
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208678
|
|
AUSHAL PANDIT
|
BANK OF BARODA(606985)
|
|
21
|
Piprahi
|
BH-43-003-010-00285100/4248
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120593
|
17/12/2023
|
Ghanshyam Mahto
|
0543003WL009459
|
Ghanshyam Mahto
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208674
|
|
GHANSHYAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Piprahi
|
BH-43-003-010-00285100/4257
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120598
|
17/12/2023
|
Raj Kumar
|
0543003WL009459
|
Raj Kumar
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208673
|
|
RAJ KUMAR SO VIRENDRA MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
23
|
Piprahi
|
BH-43-003-010-00285000/407
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120564
|
17/12/2023
|
shivnath kumar
|
0543003WL009459
|
shivnath kumar
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208667
|
|
SHIVNATH PANDIT
|
UCO BANK(607066)
|
|
24
|
Piprahi
|
BH-43-003-010-00285100/2250
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120570
|
17/12/2023
|
Sita Devi
|
0543003WL009459
|
Sita Devi
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208715
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Piprahi
|
BH-43-003-010-00285100/3588
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120579
|
17/12/2023
|
SANDHYA DEVI
|
0543003WL009459
|
SANDHYA DEVI
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208718
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Piprahi
|
BH-43-003-010-00285100/4232
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120584
|
17/12/2023
|
Ramdulari Devi
|
0543003WL009459
|
Ramdulari Devi
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208714
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Piprahi
|
BH-43-003-010-00285100/4253
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120596
|
17/12/2023
|
Babita kumari
|
0543003WL009459
|
Babita kumari
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208712
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
Piprahi
|
BH-43-003-010-00285100/5147
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120610
|
17/12/2023
|
SUNAINA DEVI
|
0543003WL009459
|
SUNAINA DEVI
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208665
|
|
SUNAINA DEVI WO JIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
29
|
Piprahi
|
BH-43-003-010-00285100/4265
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120602
|
17/12/2023
|
Deepak Paswan
|
0543003WL009459
|
Deepak Paswan
|
00462
|
UCBA0003028
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208711
|
|
DEEPAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
Piprahi
|
BH-43-003-010-00285100/124
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120565
|
17/12/2023
|
shailendra paswan
|
0543003WL009459
|
shailendra paswan
|
00468
|
UBIN0573523
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208691
|
|
SHAILENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Piprahi
|
BH-43-003-010-00285100/4822
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120607
|
17/12/2023
|
Mukesh Pandit
|
0543003WL009459
|
Mukesh Pandit
|
00468
|
UBIN0573523
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208676
|
|
MUKESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
32
|
Piprahi
|
BH-43-003-010-00285000/1437
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120562
|
17/12/2023
|
Jaykushun Pandit
|
0543003WL009459
|
Jaykushun Pandit
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208703
|
|
JAYKISHUN PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
Piprahi
|
BH-43-003-010-00285100/1940
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120566
|
17/12/2023
|
Punkal pandit
|
0543003WL009459
|
Punkal pandit
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208705
|
|
PUNYAKAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Piprahi
|
BH-43-003-010-00285100/2156
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120568
|
17/12/2023
|
Bebi devi
|
0543003WL009459
|
Bebi devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208684
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Piprahi
|
BH-43-003-010-00285100/2235
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120569
|
17/12/2023
|
Rajkali Devi
|
0543003WL009459
|
Rajkali Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208685
|
|
RAJENDRA PANDIT SO J
|
BANK OF BARODA(606985)
|
|
36
|
Piprahi
|
BH-43-003-010-00285100/2440
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120571
|
17/12/2023
|
Rajkishor Sah
|
0543003WL009459
|
Rajkishor Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208704
|
|
SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
Piprahi
|
BH-43-003-010-00285100/2565
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120574
|
17/12/2023
|
Sindhu Devi
|
0543003WL009459
|
Sindhu Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208706
|
|
SINDHU DEVI WO SRI N
|
BANK OF BARODA(606985)
|
|
38
|
Piprahi
|
BH-43-003-010-00285100/3294
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120578
|
17/12/2023
|
KIRAN DEVI
|
0543003WL009459
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208686
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
Piprahi
|
BH-43-003-010-00285100/4243
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120589
|
17/12/2023
|
KAMODHI DEVI
|
0543003WL009459
|
KAMODHI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208709
|
|
MS KAMODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Piprahi
|
BH-43-003-010-00285100/4561
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120605
|
17/12/2023
|
Nisha devi
|
0543003WL009459
|
Nisha devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208707
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Piprahi
|
BH-43-003-010-00285100/719
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120612
|
17/12/2023
|
Chandrakishor sahni
|
0543003WL009459
|
Chandrakishor sahni
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208695
|
|
CHANDRA KISHOR SAHNI
|
BANK OF BARODA(606985)
|
|
42
|
Piprahi
|
BH-43-003-010-00285100/74
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120613
|
17/12/2023
|
Nagendra Mahto
|
0543003WL009459
|
Nagendra Mahto
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208708
|
|
NARENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
43
|
Piprahi
|
BH-43-003-010-00285100/4260
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120599
|
17/12/2023
|
Usha Devi
|
0543003WL009459
|
Usha Devi
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208710
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
44
|
Piprahi
|
BH-43-003-010-00285100/3065
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120577
|
17/12/2023
|
Dinesh Upadhya
|
0543003WL009459
|
Dinesh Upadhya
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208699
|
|
DINESH UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Piprahi
|
BH-43-003-010-00285100/4234
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120585
|
17/12/2023
|
Sunil Pandit
|
0543003WL009459
|
Sunil Pandit
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208687
|
|
SUNIL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Piprahi
|
BH-43-003-010-00285100/4235
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120586
|
17/12/2023
|
Pramshila Kumari
|
0543003WL009459
|
Pramshila Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208690
|
|
MISS PREMSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Piprahi
|
BH-43-003-010-00285100/4237
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120587
|
17/12/2023
|
RAVINDRA DAS
|
0543003WL009459
|
RAVINDRA DAS
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208698
|
|
RAVINDRA DAS SO MAKE
|
BANK OF BARODA(606985)
|
|
48
|
Piprahi
|
BH-43-003-010-00285100/4245
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120591
|
17/12/2023
|
ANIL PANDIT
|
0543003WL009459
|
ANIL PANDIT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208702
|
|
ANIL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Piprahi
|
BH-43-003-010-00285100/4246
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120592
|
17/12/2023
|
Juhi Kumari
|
0543003WL009459
|
Juhi Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208701
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Piprahi
|
BH-43-003-010-00285100/4252
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120595
|
17/12/2023
|
Sanjit Kumar
|
0543003WL009459
|
Sanjit Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208697
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Piprahi
|
BH-43-003-010-00285100/4256
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120597
|
17/12/2023
|
Raja Kumar
|
0543003WL009459
|
Raja Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208688
|
|
RAJA KUMAR SO VIREND
|
BANK OF BARODA(606985)
|
|
52
|
Piprahi
|
BH-43-003-010-00285100/4264
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120601
|
17/12/2023
|
Anu Kumari
|
0543003WL009459
|
Anu Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208700
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Piprahi
|
BH-43-003-010-00285100/4273
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120604
|
17/12/2023
|
GAURAV KUMAR
|
0543003WL009459
|
GAURAV KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208696
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Piprahi
|
BH-43-003-010-00285100/5299
(PARSAUNI BAIJ)
|
0543003000NRG24141220230120611
|
17/12/2023
|
suryawati devi
|
0543003WL009459
|
suryawati devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523208689
|
|
SURYAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|