|
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-13-026-006-00198561/4489
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309701
|
10/06/2023
|
RAMPRABHA DEVI
|
0513026WL015265
|
RAMPRABHA DEVI
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484379
|
|
RAMAPRABHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/1815
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309621
|
10/06/2023
|
KEDAR PRASAD
|
0513026WL015265
|
KEDAR PRASAD
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484385
|
|
Kedar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198501/1839
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309625
|
10/06/2023
|
BABITA DEVI
|
0513026WL015265
|
BABITA DEVI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484381
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198501/1925
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309628
|
10/06/2023
|
MANJU DEVI
|
0513026WL015265
|
MANJU DEVI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545484392
|
|
MANJOO DEVI
|
INDIAN BANK(607105)
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198501/1926
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309629
|
10/06/2023
|
VINOD PRASAD
|
0513026WL015265
|
VINOD PRASAD
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545484390
|
|
Mr. BINOD PRASAD
|
INDIAN BANK(607105)
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198501/3172
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309637
|
10/06/2023
|
munni devi
|
0513026WL015265
|
munni devi
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484387
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198501/437
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309640
|
10/06/2023
|
RAJADIN MIYAN
|
0513026WL015265
|
RAJADIN MIYAN
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484389
|
|
RAJADIN MIYAN
|
BANK OF INDIA(508505)
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198501/438
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309641
|
10/06/2023
|
malti devi
|
0513026WL015265
|
malti devi
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484384
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198501/4488
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309643
|
10/06/2023
|
RAMAVATI DEVI
|
0513026WL015265
|
RAMAVATI DEVI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484383
|
|
RAMAWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198501/657
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309660
|
10/06/2023
|
baidnath mahato
|
0513026WL015265
|
baidnath mahato
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484382
|
|
BAIDHNATH MAHTO S/O K MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198501/942
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309662
|
10/06/2023
|
MEENA DEVI
|
0513026WL015265
|
MEENA DEVI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484388
|
|
MEENA DEVI W/O-FULAGEN MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198511/4732
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309664
|
10/06/2023
|
MUKHALAL RAY
|
0513026WL015265
|
MUKHALAL RAY
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484386
|
|
MUKHLAL YADAV S/O-RAMJI YADAV
|
BANK OF INDIA(508505)
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198511/4733
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309665
|
10/06/2023
|
SONI DEVI
|
0513026WL015265
|
SONI DEVI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484393
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198541/4494
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309684
|
10/06/2023
|
LALATI DEVI
|
0513026WL015265
|
LALATI DEVI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484395
|
|
LALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pipra Kothi
|
BH-13-026-006-00198561/2405
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309692
|
10/06/2023
|
Meena Devi
|
0513026WL015265
|
Meena Devi
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484380
|
|
MEENA DEVI & CHANDESHWAR DAS
|
BANK OF INDIA(508505)
|
|
16
|
Pipra Kothi
|
BH-13-026-006-00198561/4487
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309700
|
10/06/2023
|
REETA PRASAD
|
0513026WL015265
|
REETA PRASAD
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484391
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pipra Kothi
|
BH-13-026-006-00198561/4490
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309702
|
10/06/2023
|
RIMA DEVI
|
0513026WL015265
|
RIMA DEVI
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545484394
|
|
RIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
18
|
Pipra Kothi
|
BH-13-026-006-00198521/5116
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309678
|
10/06/2023
|
SALMA KHATOON
|
0513026WL015265
|
SALMA KHATOON
|
00089
|
CBIN0284135
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545484397
|
|
Mrs. Salma Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
Pipra Kothi
|
BH-13-026-006-00198501/4747
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309650
|
10/06/2023
|
KALAWATI DEVI
|
0513026WL015265
|
KALAWATI DEVI
|
00089
|
CBIN0284560
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484374
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pipra Kothi
|
BH-13-026-006-00198511/4738
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309670
|
10/06/2023
|
SONU KUMAR
|
0513026WL015265
|
SONU KUMAR
|
00089
|
CBIN0284560
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484376
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pipra Kothi
|
BH-13-026-006-00198531/3678
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309680
|
10/06/2023
|
KAVITA DEVI
|
0513026WL015265
|
KAVITA DEVI
|
00089
|
CBIN0284560
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484378
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipra Kothi
|
BH-13-026-006-00198541/4019
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309682
|
10/06/2023
|
SONIYA DEVI
|
0513026WL015265
|
SONIYA DEVI
|
00089
|
CBIN0284560
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484377
|
|
Mrs. SONIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
23
|
Pipra Kothi
|
BH-13-026-006-00198501/1928
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309630
|
10/06/2023
|
RAMDEO PRASAD
|
0513026WL015265
|
RAMDEO PRASAD
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545484399
|
|
Mr. RAYDEV PRASAD
|
INDIAN BANK(607105)
|
|
24
|
Pipra Kothi
|
BH-13-026-006-00198501/2030
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309633
|
10/06/2023
|
KAUSHALYA DEVI
|
0513026WL015265
|
KAUSHALYA DEVI
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545484405
|
|
Mrs. KAUSHALIYA DEVI
|
INDIAN BANK(607105)
|
|
25
|
Pipra Kothi
|
BH-13-026-006-00198501/2061
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309635
|
10/06/2023
|
SUMILA DEVI
|
0513026WL015265
|
SUMILA DEVI
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545484403
|
|
Mrs. Sumila Devi
|
INDIAN BANK(607105)
|
|
26
|
Pipra Kothi
|
BH-13-026-006-00198511/4778
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309671
|
10/06/2023
|
IDRISH MIYA
|
0513026WL015265
|
IDRISH MIYA
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545484409
|
|
Mr. Idrish Miya
|
INDIAN BANK(607105)
|
|
27
|
Pipra Kothi
|
BH-13-026-006-00198541/4493
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309683
|
10/06/2023
|
GIRJA DEVI
|
0513026WL015265
|
GIRJA DEVI
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2545484408
|
|
Mrs. Girja Devi
|
INDIAN BANK(607105)
|
|
28
|
Pipra Kothi
|
BH-13-026-006-00198541/4497
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309687
|
10/06/2023
|
NAMITA KUMARI
|
0513026WL015265
|
NAMITA KUMARI
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545484406
|
|
Mrs. NAMITA KUMARI
|
INDIAN BANK(607105)
|
|
29
|
Pipra Kothi
|
BH-13-026-006-00198551/4501
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309691
|
10/06/2023
|
BABY DEVI
|
0513026WL015265
|
BABY DEVI
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545484407
|
|
Mrs. BABY DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
30
|
Pipra Kothi
|
BH-13-026-006-00198551/3455
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309689
|
10/06/2023
|
pramod sah
|
0513026WL015265
|
pramod sah
|
00176
|
IDIB000M524
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545484396
|
|
Mr. PRAMOD SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
Pipra Kothi
|
BH-13-026-006-00198501/1906
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309626
|
10/06/2023
|
MUKHLAL PRASAD
|
0513026WL015265
|
MUKHLAL PRASAD
|
00176
|
IDIB000M753
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545484375
|
|
Mr. MUKHALAL PRASAD
|
INDIAN BANK(607105)
|
|
32
|
Pipra Kothi
|
BH-13-026-006-00198501/4748
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309651
|
10/06/2023
|
SHAMBHU PRASAD
|
0513026WL015265
|
SHAMBHU PRASAD
|
00176
|
IDIB000M753
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484398
|
|
SHAMBHU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pipra Kothi
|
BH-13-026-006-00198501/4749
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309652
|
10/06/2023
|
DHANVASANTI DEVI
|
0513026WL015265
|
DHANVASANTI DEVI
|
00176
|
IDIB000M753
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545484401
|
|
Mrs. DHANVASANTI DEVI
|
INDIAN BANK(607105)
|
|
34
|
Pipra Kothi
|
BH-13-026-006-00198501/4753
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309656
|
10/06/2023
|
SUBODH KUMAR
|
0513026WL015265
|
SUBODH KUMAR
|
00176
|
IDIB000M753
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545484402
|
|
Mr. Subodh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
35
|
Pipra Kothi
|
BH-13-026-006-00198501/4486
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309642
|
10/06/2023
|
ASHA DEVI
|
0513026WL015265
|
ASHA DEVI
|
00354
|
PUNB0597400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484404
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
Pipra Kothi
|
BH-13-026-006-00198521/5102
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309673
|
10/06/2023
|
BAIJULAL YADAV
|
0513026WL015265
|
BAIJULAL YADAV
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484367
|
|
BAIJULAL YADAV S/O-RAMASHREYA YADAV
|
BANK OF INDIA(508505)
|
|
37
|
Pipra Kothi
|
BH-13-026-006-00198561/4078
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309694
|
10/06/2023
|
INDU KUMARI
|
0513026WL015265
|
INDU KUMARI
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484369
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pipra Kothi
|
BH-13-026-006-00198561/4079
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309695
|
10/06/2023
|
KIRAN DEVI
|
0513026WL015265
|
KIRAN DEVI
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484368
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pipra Kothi
|
BH-13-026-006-00198561/4491
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309703
|
10/06/2023
|
SUNITA DEVI
|
0513026WL015265
|
SUNITA DEVI
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484365
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
40
|
Pipra Kothi
|
BH-13-026-006-00198501/1981
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309632
|
10/06/2023
|
MANMATI DEVI
|
0513026WL015265
|
MANMATI DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484373
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pipra Kothi
|
BH-13-026-006-00198501/2032
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309634
|
10/06/2023
|
JAGU PRASAD
|
0513026WL015265
|
JAGU PRASAD
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484360
|
|
MR JAGU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pipra Kothi
|
BH-13-026-006-00198501/2207
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309636
|
10/06/2023
|
JAYGOBIND MAHTO
|
0513026WL015265
|
JAYGOBIND MAHTO
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545484354
|
|
MR JAYGOVIND MAHATO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pipra Kothi
|
BH-13-026-006-00198501/4739
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309644
|
10/06/2023
|
VIRENDRA RAY
|
0513026WL015265
|
VIRENDRA RAY
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484356
|
|
MR VIRENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pipra Kothi
|
BH-13-026-006-00198501/4740
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309645
|
10/06/2023
|
KABUTAR DEVI
|
0513026WL015265
|
KABUTAR DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484363
|
|
MRS KABUTAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pipra Kothi
|
BH-13-026-006-00198501/4755
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309658
|
10/06/2023
|
TUNTUN KUMAR
|
0513026WL015265
|
TUNTUN KUMAR
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484355
|
|
MR TUNTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pipra Kothi
|
BH-13-026-006-00198501/4757
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309659
|
10/06/2023
|
DEVKI DEVI
|
0513026WL015265
|
DEVKI DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484359
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pipra Kothi
|
BH-13-026-006-00198501/681
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309661
|
10/06/2023
|
DINESH MAHTO
|
0513026WL015265
|
DINESH MAHTO
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545484358
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pipra Kothi
|
BH-13-026-006-00198541/4496
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309685
|
10/06/2023
|
RAMVATI DEVI
|
0513026WL015265
|
RAMVATI DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484371
|
|
MRS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pipra Kothi
|
BH-13-026-006-00198541/4497
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309686
|
10/06/2023
|
SANJAY PRASAD
|
0513026WL015265
|
SANJAY PRASAD
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484357
|
|
SANJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pipra Kothi
|
BH-13-026-006-00198541/4498
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309688
|
10/06/2023
|
URMILA DEVI
|
0513026WL015265
|
URMILA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484361
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pipra Kothi
|
BH-13-026-006-00198551/4500
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309690
|
10/06/2023
|
SEELA DEVI
|
0513026WL015265
|
SEELA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484364
|
|
MRS SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pipra Kothi
|
BH-13-026-006-00198561/4480
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309696
|
10/06/2023
|
TASIRA KHATUN
|
0513026WL015265
|
TASIRA KHATUN
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545484400
|
|
Mrs. TASIRA KHATUN
|
INDIAN BANK(607105)
|
|
53
|
Pipra Kothi
|
BH-13-026-006-00198561/4482
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309697
|
10/06/2023
|
SUNITA DEVI
|
0513026WL015265
|
SUNITA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484362
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pipra Kothi
|
BH-13-026-006-00198561/4483
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309698
|
10/06/2023
|
HIRAMATI DEVI
|
0513026WL015265
|
HIRAMATI DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484370
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pipra Kothi
|
BH-13-026-006-00198561/4484
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309699
|
10/06/2023
|
KITABAN DEVI
|
0513026WL015265
|
KITABAN DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484366
|
|
Kitaban Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
56
|
Pipra Kothi
|
BH-13-026-006-00198561/4074
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309693
|
10/06/2023
|
GUDIYA DEVI
|
0513026WL015265
|
GUDIYA DEVI
|
00415
|
SBIN0015600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484372
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
57
|
Pipra Kothi
|
BH-13-026-006-00198501/1907
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309627
|
10/06/2023
|
JIYALAL PRASAD
|
0513026WL015265
|
JIYALAL PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484353
|
|
JIA LAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pipra Kothi
|
BH-13-026-006-00198501/3372
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309638
|
10/06/2023
|
Sangita Devi
|
0513026WL015265
|
Sangita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484339
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pipra Kothi
|
BH-13-026-006-00198501/4741
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309646
|
10/06/2023
|
THAKUR RAI
|
0513026WL015265
|
THAKUR RAI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484347
|
|
THAKUR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pipra Kothi
|
BH-13-026-006-00198501/4742
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309647
|
10/06/2023
|
RINA DEVI
|
0513026WL015265
|
RINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484344
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pipra Kothi
|
BH-13-026-006-00198501/4743
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309648
|
10/06/2023
|
LAKSHMI KUMARI
|
0513026WL015265
|
LAKSHMI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484343
|
|
LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pipra Kothi
|
BH-13-026-006-00198501/4744
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309649
|
10/06/2023
|
SHAKUNTALA DEVI
|
0513026WL015265
|
SHAKUNTALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484346
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pipra Kothi
|
BH-13-026-006-00198501/4750
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309653
|
10/06/2023
|
RUBI DEVI
|
0513026WL015265
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484352
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pipra Kothi
|
BH-13-026-006-00198501/4751
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309654
|
10/06/2023
|
RANJU DEVI
|
0513026WL015265
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484348
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pipra Kothi
|
BH-13-026-006-00198501/4752
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309655
|
10/06/2023
|
RITA DEVI
|
0513026WL015265
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484349
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pipra Kothi
|
BH-13-026-006-00198511/4731
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309663
|
10/06/2023
|
BABITA DEVI
|
0513026WL015265
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484350
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pipra Kothi
|
BH-13-026-006-00198511/4734
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309666
|
10/06/2023
|
MANI DEVI
|
0513026WL015265
|
MANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484342
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pipra Kothi
|
BH-13-026-006-00198511/4735
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309667
|
10/06/2023
|
PAWAN KUMAR YADAV
|
0513026WL015265
|
PAWAN KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484345
|
|
PAWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pipra Kothi
|
BH-13-026-006-00198511/4736
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309668
|
10/06/2023
|
SAVITA DEVI
|
0513026WL015265
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484336
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pipra Kothi
|
BH-13-026-006-00198511/4737
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309669
|
10/06/2023
|
USHA DEVI
|
0513026WL015265
|
USHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484338
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pipra Kothi
|
BH-13-026-006-00198521/5103
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309674
|
10/06/2023
|
GEETA DEVI
|
0513026WL015265
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484335
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pipra Kothi
|
BH-13-026-006-00198521/5104
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309675
|
10/06/2023
|
KUNDAN KUMAR
|
0513026WL015265
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484337
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pipra Kothi
|
BH-13-026-006-00198521/5105
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309676
|
10/06/2023
|
DIPAK KUMAR
|
0513026WL015265
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484340
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
Pipra Kothi
|
BH-13-026-006-00198521/5115
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309677
|
10/06/2023
|
RABEYA KHATUN
|
0513026WL015265
|
RABEYA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2545484341
|
|
Ms. RABEYA KHATUN
|
INDIAN BANK(607105)
|
|
75
|
Pipra Kothi
|
BH-13-026-006-00198521/5117
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309679
|
10/06/2023
|
JARINA KHATOON
|
0513026WL015265
|
JARINA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545484351
|
|
JARINA KHATUN W/O-GUDDU AHMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64524
|
64524
|
|
|
|
|
|
|
|
|
76
|
Pipra Kothi
|
BH-13-026-006-00198511/4785
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309672
|
10/06/2023
|
MAHENDRA YADAV
|
0513026WL015265
|
MAHENDRA YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484410
|
|
Mr. MAHENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Pipra Kothi
|
BH-13-026-006-00198531/4684
(DAKHINI DHEKHA)
|
0513026000NRG24090620230309681
|
10/06/2023
|
KABITA KHATOON
|
0513026WL015265
|
KABITA KHATOON
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484411
|
|
KABITA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261744
|
261744
|
|
|
|
|
|
|
|