|
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
|
Pipra Kothi
|
BH-13-026-002-00240700/3748
(SALEMPUR)
|
0513026000NRG24070220240880406
|
08/02/2024
|
sabita devi
|
0513026WL074845
|
sabita devi
|
00045
|
BARB0MOTIHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788764
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-002-00240700/3747
(SALEMPUR)
|
0513026000NRG24070220240880405
|
08/02/2024
|
nilu devi
|
0513026WL074845
|
nilu devi
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788767
|
|
NILU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Pipra Kothi
|
BH-13-026-002-00242000/1729
(SALEMPUR)
|
0513026000NRG24070220240880407
|
08/02/2024
|
reshmi devi
|
0513026WL074845
|
reshmi devi
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788770
|
|
reshmi devi
|
INDUSIND BANK(607189)
|
|
4
|
Pipra Kothi
|
BH-13-026-002-00242010/1698
(SALEMPUR)
|
0513026000NRG24070220240880412
|
08/02/2024
|
zarina khatoon
|
0513026WL074845
|
zarina khatoon
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788768
|
|
ZARINA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
Pipra Kothi
|
BH-13-026-002-00242010/2953
(SALEMPUR)
|
0513026000NRG24070220240880435
|
08/02/2024
|
PUNEET LAL SAH
|
0513026WL074845
|
PUNEET LAL SAH
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788769
|
|
PUNEET LAL SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-002-00242010/2981
(SALEMPUR)
|
0513026000NRG24070220240880456
|
08/02/2024
|
MUNNA KUMAR
|
0513026WL074845
|
MUNNA KUMAR
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788771
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-002-00242010/2955
(SALEMPUR)
|
0513026000NRG24070220240880436
|
08/02/2024
|
MAITUN KHATOON
|
0513026WL074845
|
MAITUN KHATOON
|
00354
|
PUNB0988100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788782
|
|
MD TASLEEM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
Pipra Kothi
|
BH-13-026-002-00242000/217
(SALEMPUR)
|
0513026000NRG24070220240880409
|
08/02/2024
|
Lalbabu Sah
|
0513026WL074845
|
Lalbabu Sah
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788766
|
|
Lalbabu Sah
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-002-00242010/2956
(SALEMPUR)
|
0513026000NRG24070220240880437
|
08/02/2024
|
JULEKHA KHATOON
|
0513026WL074845
|
JULEKHA KHATOON
|
00415
|
SBIN0016777
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788765
|
|
Julekha Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-002-00242000/234
(SALEMPUR)
|
0513026000NRG24070220240880411
|
08/02/2024
|
CHHOTELAL SAH
|
0513026WL074845
|
CHHOTELAL SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788719
|
|
CHHOTELAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pipra Kothi
|
BH-13-026-002-00242010/17439
(SALEMPUR)
|
0513026000NRG24070220240880415
|
08/02/2024
|
SAMINA KHTOON
|
0513026WL074845
|
SAMINA KHTOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788722
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pipra Kothi
|
BH-13-026-002-00242010/1989
(SALEMPUR)
|
0513026000NRG24070220240880416
|
08/02/2024
|
SARIF MIYA
|
0513026WL074845
|
SARIF MIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788720
|
|
SARIF MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pipra Kothi
|
BH-13-026-002-00242010/2063
(SALEMPUR)
|
0513026000NRG24070220240880419
|
08/02/2024
|
TETRI KHATOON
|
0513026WL074845
|
TETRI KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788717
|
|
TETRI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipra Kothi
|
BH-13-026-002-00242010/2064
(SALEMPUR)
|
0513026000NRG24070220240880420
|
08/02/2024
|
CHHOTELAL
|
0513026WL074845
|
CHHOTELAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788718
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pipra Kothi
|
BH-13-026-002-00242010/2960
(SALEMPUR)
|
0513026000NRG24070220240880438
|
08/02/2024
|
SURESH PRASAD
|
0513026WL074845
|
SURESH PRASAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788721
|
|
SURESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
16
|
Pipra Kothi
|
BH-13-026-002-00242000/212
(SALEMPUR)
|
0513026000NRG24070220240880408
|
08/02/2024
|
JAMURDDIN DEWAN
|
0513026WL074845
|
JAMURDDIN DEWAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788774
|
|
Mr. JAMURDDIN DEVAN
|
INDIAN BANK(607105)
|
|
17
|
Pipra Kothi
|
BH-13-026-002-00242010/2961
(SALEMPUR)
|
0513026000NRG24070220240880439
|
08/02/2024
|
GUDDU KUMAR
|
0513026WL074845
|
GUDDU KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788776
|
|
Guddu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Pipra Kothi
|
BH-13-026-002-00242010/2962
(SALEMPUR)
|
0513026000NRG24070220240880440
|
08/02/2024
|
RISHU KUMARI JAYSWAL
|
0513026WL074845
|
RISHU KUMARI JAYSWAL
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788772
|
|
Rishu Kumari Jayswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Pipra Kothi
|
BH-13-026-002-00242010/2984
(SALEMPUR)
|
0513026000NRG24070220240880459
|
08/02/2024
|
LADALI KHATUN
|
0513026WL074845
|
LADALI KHATUN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788777
|
|
LADALI KHATUN
|
BANK OF BARODA(606985)
|
|
20
|
Pipra Kothi
|
BH-13-026-002-00242010/2985
(SALEMPUR)
|
0513026000NRG24070220240880460
|
08/02/2024
|
SAFIDAN KHATUN
|
0513026WL074845
|
SAFIDAN KHATUN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788778
|
|
SAFIDAN KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
Pipra Kothi
|
BH-13-026-002-00242010/2986
(SALEMPUR)
|
0513026000NRG24070220240880461
|
08/02/2024
|
SAKINA KHATUN
|
0513026WL074845
|
SAKINA KHATUN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788781
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipra Kothi
|
BH-13-026-002-00242010/2987
(SALEMPUR)
|
0513026000NRG24070220240880462
|
08/02/2024
|
RUKHNESHA KHATOON
|
0513026WL074845
|
RUKHNESHA KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788775
|
|
RUKHNESHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pipra Kothi
|
BH-13-026-002-00242010/2988
(SALEMPUR)
|
0513026000NRG24070220240880463
|
08/02/2024
|
JUKHMANI KHATOON
|
0513026WL074845
|
JUKHMANI KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788779
|
|
MRS JUKHMANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pipra Kothi
|
BH-13-026-002-00242010/2990
(SALEMPUR)
|
0513026000NRG24070220240880464
|
08/02/2024
|
TAIYAJA KHATOON
|
0513026WL074845
|
TAIYAJA KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788773
|
|
CHAND DEVAN & TAIYAJA KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
Pipra Kothi
|
BH-13-026-002-00242010/2992
(SALEMPUR)
|
0513026000NRG24070220240880466
|
08/02/2024
|
SAHAAAN KHATOON
|
0513026WL074845
|
SAHAAAN KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788780
|
|
MRS SHAHJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
26
|
Pipra Kothi
|
BH-13-026-002-00242000/222
(SALEMPUR)
|
0513026000NRG24070220240880410
|
08/02/2024
|
ALIM MIYA
|
0513026WL074845
|
ALIM MIYA
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788737
|
|
MR ALIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pipra Kothi
|
BH-13-026-002-00242010/17435
(SALEMPUR)
|
0513026000NRG24070220240880413
|
08/02/2024
|
ANJALI KUMARI
|
0513026WL074845
|
ANJALI KUMARI
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788736
|
|
ANJALI KUMARI
|
INDUSIND BANK(607189)
|
|
28
|
Pipra Kothi
|
BH-13-026-002-00242010/17436
(SALEMPUR)
|
0513026000NRG24070220240880414
|
08/02/2024
|
RENU DEVI
|
0513026WL074845
|
RENU DEVI
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788723
|
|
RENU DEVI
|
INDUSIND BANK(607189)
|
|
29
|
Pipra Kothi
|
BH-13-026-002-00242010/2058
(SALEMPUR)
|
0513026000NRG24070220240880417
|
08/02/2024
|
DARODAR KHATOON
|
0513026WL074845
|
DARODAR KHATOON
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788731
|
|
DARODAR KHATOON
|
INDUSIND BANK(607189)
|
|
30
|
Pipra Kothi
|
BH-13-026-002-00242010/2060
(SALEMPUR)
|
0513026000NRG24070220240880418
|
08/02/2024
|
KAUSAR ALI
|
0513026WL074845
|
KAUSAR ALI
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788733
|
|
Kausar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Pipra Kothi
|
BH-13-026-002-00242010/2066
(SALEMPUR)
|
0513026000NRG24070220240880421
|
08/02/2024
|
MAINUDDIN SAH
|
0513026WL074845
|
MAINUDDIN SAH
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788724
|
|
MAINUDDIN SAH
|
INDUSIND BANK(607189)
|
|
32
|
Pipra Kothi
|
BH-13-026-002-00242010/2068
(SALEMPUR)
|
0513026000NRG24070220240880422
|
08/02/2024
|
NAJMA KHATOON
|
0513026WL074845
|
NAJMA KHATOON
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788730
|
|
NAJMA KHATUN
|
BANK OF INDIA(508505)
|
|
33
|
Pipra Kothi
|
BH-13-026-002-00242010/2069
(SALEMPUR)
|
0513026000NRG24070220240880423
|
08/02/2024
|
MADINA KHATOON
|
0513026WL074845
|
MADINA KHATOON
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788734
|
|
MADINA KHATOON
|
INDUSIND BANK(607189)
|
|
34
|
Pipra Kothi
|
BH-13-026-002-00242010/2070
(SALEMPUR)
|
0513026000NRG24070220240880424
|
08/02/2024
|
NITU DEVI
|
0513026WL074845
|
NITU DEVI
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788728
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipra Kothi
|
BH-13-026-002-00242010/2072
(SALEMPUR)
|
0513026000NRG24070220240880425
|
08/02/2024
|
SALMA KHATOON
|
0513026WL074845
|
SALMA KHATOON
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788735
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pipra Kothi
|
BH-13-026-002-00242010/2073
(SALEMPUR)
|
0513026000NRG24070220240880426
|
08/02/2024
|
HASBUN NESHA
|
0513026WL074845
|
HASBUN NESHA
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788729
|
|
HASBUN NESHA
|
INDUSIND BANK(607189)
|
|
37
|
Pipra Kothi
|
BH-13-026-002-00242010/2074
(SALEMPUR)
|
0513026000NRG24070220240880427
|
08/02/2024
|
NURUN NESHA
|
0513026WL074845
|
NURUN NESHA
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788732
|
|
MRS NURUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pipra Kothi
|
BH-13-026-002-00242010/2075
(SALEMPUR)
|
0513026000NRG24070220240880428
|
08/02/2024
|
KISHUNDEV SAH
|
0513026WL074845
|
KISHUNDEV SAH
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788726
|
|
KISHUNDEO SAH
|
BANK OF INDIA(508505)
|
|
39
|
Pipra Kothi
|
BH-13-026-002-00242010/2076
(SALEMPUR)
|
0513026000NRG24070220240880429
|
08/02/2024
|
GITA DEVI
|
0513026WL074845
|
GITA DEVI
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788727
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
Pipra Kothi
|
BH-13-026-002-00242010/2903
(SALEMPUR)
|
0513026000NRG24070220240880430
|
08/02/2024
|
BIJLI MHATO
|
0513026WL074845
|
BIJLI MHATO
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788743
|
|
BIJLI MHATO
|
INDUSIND BANK(607189)
|
|
41
|
Pipra Kothi
|
BH-13-026-002-00242010/2905
(SALEMPUR)
|
0513026000NRG24070220240880431
|
08/02/2024
|
KISHORI MAHTO
|
0513026WL074845
|
KISHORI MAHTO
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788741
|
|
KISHORI MAHATO & SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Pipra Kothi
|
BH-13-026-002-00242010/2906
(SALEMPUR)
|
0513026000NRG24070220240880432
|
08/02/2024
|
SABILA KHATOON
|
0513026WL074845
|
SABILA KHATOON
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788738
|
|
SABILA KHATOON
|
BANK OF BARODA(606985)
|
|
43
|
Pipra Kothi
|
BH-13-026-002-00242010/2908
(SALEMPUR)
|
0513026000NRG24070220240880433
|
08/02/2024
|
MEENA DEVI
|
0513026WL074845
|
MEENA DEVI
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788740
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Pipra Kothi
|
BH-13-026-002-00242010/2909
(SALEMPUR)
|
0513026000NRG24070220240880434
|
08/02/2024
|
PRABHU DEV
|
0513026WL074845
|
PRABHU DEV
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788739
|
|
MR PRABHU DEV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pipra Kothi
|
BH-13-026-002-00242010/2964
(SALEMPUR)
|
0513026000NRG24070220240880441
|
08/02/2024
|
NURAISHA KHATOON
|
0513026WL074845
|
NURAISHA KHATOON
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788758
|
|
NURAISHA KHATOON
|
BANK OF INDIA(508505)
|
|
46
|
Pipra Kothi
|
BH-13-026-002-00242010/2965
(SALEMPUR)
|
0513026000NRG24070220240880442
|
08/02/2024
|
HIRALAL SAH
|
0513026WL074845
|
HIRALAL SAH
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788753
|
|
MR HIRALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pipra Kothi
|
BH-13-026-002-00242010/2966
(SALEMPUR)
|
0513026000NRG24070220240880443
|
08/02/2024
|
SANJIV KUMAR
|
0513026WL074845
|
SANJIV KUMAR
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788746
|
|
SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
Pipra Kothi
|
BH-13-026-002-00242010/2968
(SALEMPUR)
|
0513026000NRG24070220240880444
|
08/02/2024
|
LALMUNI DEVI
|
0513026WL074845
|
LALMUNI DEVI
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788747
|
|
MRS LALAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pipra Kothi
|
BH-13-026-002-00242010/2969
(SALEMPUR)
|
0513026000NRG24070220240880445
|
08/02/2024
|
MINA DEVI
|
0513026WL074845
|
MINA DEVI
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788745
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Pipra Kothi
|
BH-13-026-002-00242010/2970
(SALEMPUR)
|
0513026000NRG24070220240880446
|
08/02/2024
|
MANJU DEVI
|
0513026WL074845
|
MANJU DEVI
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788749
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Pipra Kothi
|
BH-13-026-002-00242010/2971
(SALEMPUR)
|
0513026000NRG24070220240880447
|
08/02/2024
|
SUNITA DEVI
|
0513026WL074845
|
SUNITA DEVI
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788754
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pipra Kothi
|
BH-13-026-002-00242010/2972
(SALEMPUR)
|
0513026000NRG24070220240880448
|
08/02/2024
|
PRABHUDEV PRASAD
|
0513026WL074845
|
PRABHUDEV PRASAD
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788759
|
|
PRABHUDEV PRASAD
|
INDUSIND BANK(607189)
|
|
53
|
Pipra Kothi
|
BH-13-026-002-00242010/2973
(SALEMPUR)
|
0513026000NRG24070220240880449
|
08/02/2024
|
MOLAJIM DEVAN
|
0513026WL074845
|
MOLAJIM DEVAN
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788756
|
|
MR MOLAJIM DEVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pipra Kothi
|
BH-13-026-002-00242010/2974
(SALEMPUR)
|
0513026000NRG24070220240880450
|
08/02/2024
|
NAND KISHOR SAH
|
0513026WL074845
|
NAND KISHOR SAH
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788755
|
|
MR NAND KISHOR SHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pipra Kothi
|
BH-13-026-002-00242010/2975
(SALEMPUR)
|
0513026000NRG24070220240880451
|
08/02/2024
|
LALITA DEVI
|
0513026WL074845
|
LALITA DEVI
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788750
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
Pipra Kothi
|
BH-13-026-002-00242010/2976
(SALEMPUR)
|
0513026000NRG24070220240880452
|
08/02/2024
|
ROHIT KUMAR
|
0513026WL074845
|
ROHIT KUMAR
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788748
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pipra Kothi
|
BH-13-026-002-00242010/2978
(SALEMPUR)
|
0513026000NRG24070220240880453
|
08/02/2024
|
BIPIN KUMAR
|
0513026WL074845
|
BIPIN KUMAR
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788752
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pipra Kothi
|
BH-13-026-002-00242010/2979
(SALEMPUR)
|
0513026000NRG24070220240880454
|
08/02/2024
|
GOPAL MAHTO
|
0513026WL074845
|
GOPAL MAHTO
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788762
|
|
Gopal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Pipra Kothi
|
BH-13-026-002-00242010/2980
(SALEMPUR)
|
0513026000NRG24070220240880455
|
08/02/2024
|
SUSHIL KUMAR
|
0513026WL074845
|
SUSHIL KUMAR
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788725
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pipra Kothi
|
BH-13-026-002-00242010/2982
(SALEMPUR)
|
0513026000NRG24070220240880457
|
08/02/2024
|
SABITA DEVI
|
0513026WL074845
|
SABITA DEVI
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788760
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
Pipra Kothi
|
BH-13-026-002-00242010/2983
(SALEMPUR)
|
0513026000NRG24070220240880458
|
08/02/2024
|
ASHA DEVI
|
0513026WL074845
|
ASHA DEVI
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788751
|
|
Asha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Pipra Kothi
|
BH-13-026-002-00242010/2991
(SALEMPUR)
|
0513026000NRG24070220240880465
|
08/02/2024
|
MD AJIM
|
0513026WL074845
|
MD AJIM
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788757
|
|
MD AJIM SO MONAF MI
|
BANK OF BARODA(606985)
|
|
63
|
Pipra Kothi
|
BH-13-026-002-00242010/2993
(SALEMPUR)
|
0513026000NRG24070220240880467
|
08/02/2024
|
SHAMBHU PRASAD
|
0513026WL074845
|
SHAMBHU PRASAD
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788761
|
|
SHAMBHU PRASAD
|
ICICI BANK LTD(508534)
|
|
64
|
Pipra Kothi
|
BH-13-026-002-00242010/2994
(SALEMPUR)
|
0513026000NRG24070220240880468
|
08/02/2024
|
SOBHA DEVI
|
0513026WL074845
|
SOBHA DEVI
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788763
|
|
SUBAH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pipra Kothi
|
BH-13-026-002-00242010/2996
(SALEMPUR)
|
0513026000NRG24070220240880469
|
08/02/2024
|
MOSAFIR MAHTO
|
0513026WL074845
|
MOSAFIR MAHTO
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788742
|
|
MOSAFIR MAHTO
|
INDUSIND BANK(607189)
|
|
66
|
Pipra Kothi
|
BH-13-026-002-00242010/2997
(SALEMPUR)
|
0513026000NRG24070220240880470
|
08/02/2024
|
DHARVENDRA KUMAR
|
0513026WL074845
|
DHARVENDRA KUMAR
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146788744
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121524
|
121524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195624
|
195624
|
|
|
|
|
|
|
|