|
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-13-026-004-00242100/368
(SURUJPUR)
|
0513026000NRG24211120230690933
|
23/11/2023
|
DAHRMENDRA MAHTO
|
0513026WL054436
|
DAHRMENDRA MAHTO
|
00045
|
BARB0MOTIHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658481
|
|
DHARMENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/3855
(SURUJPUR)
|
0513026000NRG24211120230690935
|
23/11/2023
|
RANJEET RAM
|
0513026WL054436
|
RANJEET RAM
|
00045
|
BARB0MOTIHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658480
|
|
RANJEET RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/2018
(SURUJPUR)
|
0513026000NRG24211120230690895
|
23/11/2023
|
PARIMAL DAS
|
0513026WL054436
|
PARIMAL DAS
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658516
|
|
PARIMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/2190
(SURUJPUR)
|
0513026000NRG24211120230690897
|
23/11/2023
|
bigani devi
|
0513026WL054436
|
bigani devi
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658506
|
|
BIGANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/2424
(SURUJPUR)
|
0513026000NRG24211120230690898
|
23/11/2023
|
SAKINA KHATOON
|
0513026WL054436
|
SAKINA KHATOON
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658517
|
|
MD. HASMUDDIN ALAM
|
BANK OF INDIA(508505)
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/2722
(SURUJPUR)
|
0513026000NRG24211120230690900
|
23/11/2023
|
VISHMILA KHATUN
|
0513026WL054436
|
VISHMILA KHATUN
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658519
|
|
Mrs. Vishmila Khatoon
|
INDIAN BANK(607105)
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242100/3668
(SURUJPUR)
|
0513026000NRG24211120230690928
|
23/11/2023
|
RAMBATI DEVI
|
0513026WL054436
|
RAMBATI DEVI
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658505
|
|
RAMBATI DEVI(LHTI)
|
BANK OF INDIA(508505)
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242100/3669
(SURUJPUR)
|
0513026000NRG24211120230690929
|
23/11/2023
|
NISHA KUMARI
|
0513026WL054436
|
NISHA KUMARI
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658509
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242100/3670
(SURUJPUR)
|
0513026000NRG24211120230690931
|
23/11/2023
|
RAMJHARI DEVI
|
0513026WL054436
|
RAMJHARI DEVI
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658518
|
|
MR RAMJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242100/3892
(SURUJPUR)
|
0513026000NRG24211120230690936
|
23/11/2023
|
RAJA KUMAR DAS
|
0513026WL054436
|
RAJA KUMAR DAS
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658510
|
|
RAJA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242100/477
(SURUJPUR)
|
0513026000NRG24211120230690966
|
23/11/2023
|
PUKARO DEVI
|
0513026WL054436
|
PUKARO DEVI
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658501
|
|
PUKARO DEVI W/O RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242100/480
(SURUJPUR)
|
0513026000NRG24211120230690967
|
23/11/2023
|
NIRMALA DEVI
|
0513026WL054436
|
NIRMALA DEVI
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658497
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242100/935
(SURUJPUR)
|
0513026000NRG24211120230690972
|
23/11/2023
|
AMAR BAITHA
|
0513026WL054436
|
AMAR BAITHA
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658498
|
|
AMAR BAITHA
|
BANK OF INDIA(508505)
|
|
14
|
Pipra Kothi
|
BH-13-026-004-00242400/156
(SURUJPUR)
|
0513026000NRG24211120230690975
|
23/11/2023
|
JAGANDEV MAHTO
|
0513026WL054436
|
JAGANDEV MAHTO
|
00048
|
BKID0004443
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658499
|
|
JAGDEV MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
Pipra Kothi
|
BH-13-026-004-00242400/159
(SURUJPUR)
|
0513026000NRG24211120230690977
|
23/11/2023
|
SATRUDHAN MAHTO
|
0513026WL054436
|
SATRUDHAN MAHTO
|
00048
|
BKID0004443
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658507
|
|
SHATRUDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pipra Kothi
|
BH-13-026-004-00242400/160
(SURUJPUR)
|
0513026000NRG24211120230690978
|
23/11/2023
|
RAMLAKHAN MAHTO
|
0513026WL054436
|
RAMLAKHAN MAHTO
|
00048
|
BKID0004443
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658515
|
|
RAM LAKHAN MAHTO
|
BANK OF BARODA(606985)
|
|
17
|
Pipra Kothi
|
BH-13-026-004-00242400/2734
(SURUJPUR)
|
0513026000NRG24211120230690979
|
23/11/2023
|
rima devi
|
0513026WL054436
|
rima devi
|
00048
|
BKID0004443
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658500
|
|
Mrs. Rima Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
18
|
Pipra Kothi
|
BH-13-026-004-00242100/1971
(SURUJPUR)
|
0513026000NRG24211120230690894
|
23/11/2023
|
MOHAMMAD ISHA SAH
|
0513026WL054436
|
MOHAMMAD ISHA SAH
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658503
|
|
Mr. MOHAMMAD ISHA SAH
|
INDIAN BANK(607105)
|
|
19
|
Pipra Kothi
|
BH-13-026-004-00242100/2052
(SURUJPUR)
|
0513026000NRG24211120230690896
|
23/11/2023
|
JAITUN NESHA
|
0513026WL054436
|
JAITUN NESHA
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658522
|
|
JAITUN NESHA
|
INDUSIND BANK(607189)
|
|
20
|
Pipra Kothi
|
BH-13-026-004-00242100/2454
(SURUJPUR)
|
0513026000NRG24211120230690899
|
23/11/2023
|
ASAMA KHATUN
|
0513026WL054436
|
ASAMA KHATUN
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658502
|
|
Mrs. ASAMA KHATUN
|
INDIAN BANK(607105)
|
|
21
|
Pipra Kothi
|
BH-13-026-004-00242100/2951
(SURUJPUR)
|
0513026000NRG24211120230690901
|
23/11/2023
|
SAMSA KHATOON
|
0513026WL054436
|
SAMSA KHATOON
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658511
|
|
SHAMSHA KHATOON
|
BANK OF BARODA(606985)
|
|
22
|
Pipra Kothi
|
BH-13-026-004-00242100/3062
(SURUJPUR)
|
0513026000NRG24211120230690903
|
23/11/2023
|
RUKSANA KHATUN
|
0513026WL054436
|
RUKSANA KHATUN
|
00176
|
IDIB000S799
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658520
|
|
Mrs. Rukshana Khatoon
|
INDIAN BANK(607105)
|
|
23
|
Pipra Kothi
|
BH-13-026-004-00242100/3063
(SURUJPUR)
|
0513026000NRG24211120230690904
|
23/11/2023
|
AFSANA PARVEEN
|
0513026WL054436
|
AFSANA PARVEEN
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658521
|
|
Mrs. Afshana Praveen
|
INDIAN BANK(607105)
|
|
24
|
Pipra Kothi
|
BH-13-026-004-00242100/3434
(SURUJPUR)
|
0513026000NRG24211120230690913
|
23/11/2023
|
NURSAFA KHATOON
|
0513026WL054436
|
NURSAFA KHATOON
|
00176
|
IDIB000S799
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658523
|
|
Mrs. Nursafa Khatoon
|
INDIAN BANK(607105)
|
|
25
|
Pipra Kothi
|
BH-13-026-004-00242100/3925
(SURUJPUR)
|
0513026000NRG24211120230690940
|
23/11/2023
|
SITA KUNWAR
|
0513026WL054436
|
SITA KUNWAR
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658508
|
|
SITA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
26
|
Pipra Kothi
|
BH-13-026-004-00242100/1407
(SURUJPUR)
|
0513026000NRG24211120230690887
|
23/11/2023
|
KABITA DEVI
|
0513026WL054436
|
KABITA DEVI
|
00415
|
SBIN0002953
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658490
|
|
MR KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
Pipra Kothi
|
BH-13-026-004-00242100/1683
(SURUJPUR)
|
0513026000NRG24211120230690890
|
23/11/2023
|
SANJAY RAM
|
0513026WL054436
|
SANJAY RAM
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658484
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pipra Kothi
|
BH-13-026-004-00242100/320
(SURUJPUR)
|
0513026000NRG24211120230690905
|
23/11/2023
|
RENU DEVI
|
0513026WL054436
|
RENU DEVI
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658494
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pipra Kothi
|
BH-13-026-004-00242100/326
(SURUJPUR)
|
0513026000NRG24211120230690906
|
23/11/2023
|
PRABHAWATI DEVI
|
0513026WL054436
|
PRABHAWATI DEVI
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658492
|
|
MRS PRIAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pipra Kothi
|
BH-13-026-004-00242100/327
(SURUJPUR)
|
0513026000NRG24211120230690908
|
23/11/2023
|
PUNAM DEVI
|
0513026WL054436
|
PUNAM DEVI
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658495
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pipra Kothi
|
BH-13-026-004-00242100/3446
(SURUJPUR)
|
0513026000NRG24211120230690915
|
23/11/2023
|
KHUSHABU DEVI
|
0513026WL054436
|
KHUSHABU DEVI
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658504
|
|
MRS KHUSHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pipra Kothi
|
BH-13-026-004-00242100/600
(SURUJPUR)
|
0513026000NRG24211120230690969
|
23/11/2023
|
MIRA DEVI
|
0513026WL054436
|
MIRA DEVI
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658493
|
|
Mrs. MEERA DEVI
|
INDIAN BANK(607105)
|
|
33
|
Pipra Kothi
|
BH-13-026-004-00242400/158
(SURUJPUR)
|
0513026000NRG24211120230690976
|
23/11/2023
|
BHARAT MAHTO
|
0513026WL054436
|
BHARAT MAHTO
|
00415
|
SBIN0004893
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658496
|
|
BHARAT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
34
|
Pipra Kothi
|
BH-13-026-004-00242100/1941
(SURUJPUR)
|
0513026000NRG24211120230690893
|
23/11/2023
|
CHANDESHWAR RAM
|
0513026WL054436
|
CHANDESHWAR RAM
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658488
|
|
CHANDESHWAR RAM
|
BANK OF BARODA(606985)
|
|
35
|
Pipra Kothi
|
BH-13-026-004-00242100/327
(SURUJPUR)
|
0513026000NRG24211120230690907
|
23/11/2023
|
MUS SHARDHA DEVI
|
0513026WL054436
|
MUS SHARDHA DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658483
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pipra Kothi
|
BH-13-026-004-00242100/3424
(SURUJPUR)
|
0513026000NRG24211120230690911
|
23/11/2023
|
NURAJANHA
|
0513026WL054436
|
NURAJANHA
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658489
|
|
Mr. NURAJANHA
|
INDIAN BANK(607105)
|
|
37
|
Pipra Kothi
|
BH-13-026-004-00242100/3460
(SURUJPUR)
|
0513026000NRG24211120230690916
|
23/11/2023
|
BIRKISHOR KUMAR
|
0513026WL054436
|
BIRKISHOR KUMAR
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658514
|
|
BIRKISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pipra Kothi
|
BH-13-026-004-00242100/473
(SURUJPUR)
|
0513026000NRG24211120230690965
|
23/11/2023
|
HEVANTI DEVI
|
0513026WL054436
|
HEVANTI DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658486
|
|
MRS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pipra Kothi
|
BH-13-026-004-00242100/601
(SURUJPUR)
|
0513026000NRG24211120230690970
|
23/11/2023
|
Kapildev Ram
|
0513026WL054436
|
Kapildev Ram
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658482
|
|
KAPIL DEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pipra Kothi
|
BH-13-026-004-00242200/3221
(SURUJPUR)
|
0513026000NRG24211120230690973
|
23/11/2023
|
LAKHINDRA RAM
|
0513026WL054436
|
LAKHINDRA RAM
|
00415
|
SBIN0008273
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658513
|
|
LAKHINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
41
|
Pipra Kothi
|
BH-13-026-004-00242100/3421
(SURUJPUR)
|
0513026000NRG24211120230690910
|
23/11/2023
|
RIJWAN KHATOON
|
0513026WL054436
|
RIJWAN KHATOON
|
00415
|
SBIN0012559
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658512
|
|
MRS RIJWAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
42
|
Pipra Kothi
|
BH-13-026-004-00242100/1723
(SURUJPUR)
|
0513026000NRG24211120230690891
|
23/11/2023
|
SUNITA DEVI
|
0513026WL054436
|
SUNITA DEVI
|
00415
|
SBIN0015600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658491
|
|
SUNITA DEVI WO RAMRUP RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
Pipra Kothi
|
BH-13-026-004-00242100/3409
(SURUJPUR)
|
0513026000NRG24211120230690909
|
23/11/2023
|
MANJITA DEVI
|
0513026WL054436
|
MANJITA DEVI
|
00415
|
SBIN0015600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658487
|
|
MRS MANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pipra Kothi
|
BH-13-026-004-00242100/367
(SURUJPUR)
|
0513026000NRG24211120230690930
|
23/11/2023
|
LAGNI DEVI
|
0513026WL054436
|
LAGNI DEVI
|
00415
|
SBIN0015600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658485
|
|
LAGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
45
|
Pipra Kothi
|
BH-13-026-004-00242100/1370
(SURUJPUR)
|
0513026000NRG24211120230690886
|
23/11/2023
|
CHANDAN KUMAR RAJAK
|
0513026WL054436
|
CHANDAN KUMAR RAJAK
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658524
|
|
CHANDAN KUMAR RAJAK
|
CANARA BANK(508532)
|
|
46
|
Pipra Kothi
|
BH-13-026-004-00242100/1370
(SURUJPUR)
|
0513026000NRG24211120230690885
|
23/11/2023
|
MINTI DEVI
|
0513026WL054436
|
MINTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658538
|
|
MINATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pipra Kothi
|
BH-13-026-004-00242100/1440
(SURUJPUR)
|
0513026000NRG24211120230690889
|
23/11/2023
|
RAVINDRA MAHTO
|
0513026WL054436
|
RAVINDRA MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9008658534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Pipra Kothi
|
BH-13-026-004-00242100/1940
(SURUJPUR)
|
0513026000NRG24211120230690892
|
23/11/2023
|
SIYAPATI DEVI
|
0513026WL054436
|
SIYAPATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658526
|
|
SIYAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pipra Kothi
|
BH-13-026-004-00242100/3442
(SURUJPUR)
|
0513026000NRG24211120230690914
|
23/11/2023
|
LALSA DEVI
|
0513026WL054436
|
LALSA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658527
|
|
LALSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pipra Kothi
|
BH-13-026-004-00242100/3504
(SURUJPUR)
|
0513026000NRG24211120230690917
|
23/11/2023
|
MURATI DEVI
|
0513026WL054436
|
MURATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658528
|
|
MURATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pipra Kothi
|
BH-13-026-004-00242100/3512
(SURUJPUR)
|
0513026000NRG24211120230690918
|
23/11/2023
|
POONAM DEVI
|
0513026WL054436
|
POONAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658537
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pipra Kothi
|
BH-13-026-004-00242100/3513
(SURUJPUR)
|
0513026000NRG24211120230690919
|
23/11/2023
|
JAGARNATH MAHATO
|
0513026WL054436
|
JAGARNATH MAHATO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658533
|
|
JAGARNATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pipra Kothi
|
BH-13-026-004-00242100/3514
(SURUJPUR)
|
0513026000NRG24211120230690920
|
23/11/2023
|
MAHABIR MAHTO
|
0513026WL054436
|
MAHABIR MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658532
|
|
MAHABIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pipra Kothi
|
BH-13-026-004-00242100/3516
(SURUJPUR)
|
0513026000NRG24211120230690921
|
23/11/2023
|
MORA DEVI
|
0513026WL054436
|
MORA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658530
|
|
MORA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
Pipra Kothi
|
BH-13-026-004-00242100/3517
(SURUJPUR)
|
0513026000NRG24211120230690922
|
23/11/2023
|
LALITA DEVI
|
0513026WL054436
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658536
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
56
|
Pipra Kothi
|
BH-13-026-004-00242100/3518
(SURUJPUR)
|
0513026000NRG24211120230690923
|
23/11/2023
|
PHULMATI DEVI
|
0513026WL054436
|
PHULMATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658539
|
|
PHULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pipra Kothi
|
BH-13-026-004-00242100/3519
(SURUJPUR)
|
0513026000NRG24211120230690924
|
23/11/2023
|
DEV KUMAR
|
0513026WL054436
|
DEV KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658535
|
|
DEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pipra Kothi
|
BH-13-026-004-00242100/3520
(SURUJPUR)
|
0513026000NRG24211120230690925
|
23/11/2023
|
MURAYAN DEVI
|
0513026WL054436
|
MURAYAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658531
|
|
MURAYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pipra Kothi
|
BH-13-026-004-00242100/3521
(SURUJPUR)
|
0513026000NRG24211120230690926
|
23/11/2023
|
KALAVATI DEVI
|
0513026WL054436
|
KALAVATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658529
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pipra Kothi
|
BH-13-026-004-00242100/3672
(SURUJPUR)
|
0513026000NRG24211120230690932
|
23/11/2023
|
URMILA DEVI
|
0513026WL054436
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658525
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pipra Kothi
|
BH-13-026-004-00242100/3896
(SURUJPUR)
|
0513026000NRG24211120230690937
|
23/11/2023
|
SUDIP BANERJEE
|
0513026WL054436
|
SUDIP BANERJEE
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658540
|
|
SUDIP BANERJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pipra Kothi
|
BH-13-026-004-00242100/402
(SURUJPUR)
|
0513026000NRG24211120230690941
|
23/11/2023
|
GANGA RAM
|
0513026WL054436
|
GANGA RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658541
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181716
|
181716
|
|
|
|
|
|
|
|