|
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-13-026-006-00198501/2456
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005428
|
30/03/2024
|
RANJAN KUMAR
|
0513026WL086094
|
RANJAN KUMAR
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617003
|
|
RANJAN KUMAR SO MAINEJAR BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/5212
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005430
|
30/03/2024
|
GIRJA DEVI
|
0513026WL086094
|
GIRJA DEVI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617008
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198501/5215
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005431
|
30/03/2024
|
PRITI KUMARI
|
0513026WL086094
|
PRITI KUMARI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617007
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198511/2745
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005444
|
30/03/2024
|
NAGESHWAR CHAUDHARY
|
0513026WL086094
|
NAGESHWAR CHAUDHARY
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616997
|
|
MR NAGESHWAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198511/4136
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005447
|
30/03/2024
|
SAROJ BHAGAT
|
0513026WL086094
|
SAROJ BHAGAT
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616998
|
|
SAROJ BHAGAT
|
BANK OF INDIA(508505)
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198511/5348
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005455
|
30/03/2024
|
SHIV PRASAD
|
0513026WL086094
|
SHIV PRASAD
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616996
|
|
SHIV PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198511/5350
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005456
|
30/03/2024
|
NIRAJ KUMAR
|
0513026WL086094
|
NIRAJ KUMAR
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617006
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198511/5351
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005457
|
30/03/2024
|
ANKUSH KUMAR
|
0513026WL086094
|
ANKUSH KUMAR
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617010
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198511/5733
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005465
|
30/03/2024
|
GITA KUMARI
|
0513026WL086094
|
GITA KUMARI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617002
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198511/5734
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005466
|
30/03/2024
|
RAMITA KUMARI
|
0513026WL086094
|
RAMITA KUMARI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617005
|
|
RAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198511/5735
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005467
|
30/03/2024
|
DIVYA KUMARI
|
0513026WL086094
|
DIVYA KUMARI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617004
|
|
DIVYA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198511/5795
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005482
|
30/03/2024
|
SHARMILA DEVI
|
0513026WL086094
|
SHARMILA DEVI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617000
|
|
SHARMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198511/5799
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005485
|
30/03/2024
|
ARUN BHAGAT
|
0513026WL086094
|
ARUN BHAGAT
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616999
|
|
ARUN BHAGAT
|
BANK OF INDIA(508505)
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198511/5800
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005486
|
30/03/2024
|
ARVIND KUMAR
|
0513026WL086094
|
ARVIND KUMAR
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617009
|
|
ARVIND KUMAR RAMESHVAR BHAGAT
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
15
|
Pipra Kothi
|
BH-13-026-006-00198511/5802
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005487
|
30/03/2024
|
BHUSHAN KUMAR
|
0513026WL086094
|
BHUSHAN KUMAR
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617001
|
|
BHUSHAN KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
16
|
Pipra Kothi
|
BH-13-026-006-00198511/4721
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005448
|
30/03/2024
|
PAWAN KUMAR
|
0513026WL086094
|
PAWAN KUMAR
|
00089
|
CBIN0284135
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617012
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pipra Kothi
|
BH-13-026-006-00198511/5804
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005489
|
30/03/2024
|
SATYENDHAR KUMAR
|
0513026WL086094
|
SATYENDHAR KUMAR
|
00089
|
CBIN0284135
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617013
|
|
Mr. Satyendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
Pipra Kothi
|
BH-13-026-006-00198501/2447
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005425
|
30/03/2024
|
REKHA KUMARI
|
0513026WL086094
|
REKHA KUMARI
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617017
|
|
Mrs. REKHA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Pipra Kothi
|
BH-13-026-006-00198501/702
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005435
|
30/03/2024
|
GANGA CHAUDHARY
|
0513026WL086094
|
GANGA CHAUDHARY
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617021
|
|
GANGA CHOUDHARY&RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Pipra Kothi
|
BH-13-026-006-00198511/5744
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005470
|
30/03/2024
|
RAMITA KUMARI
|
0513026WL086094
|
RAMITA KUMARI
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617020
|
|
Mrs. Ramita Kumari
|
INDIAN BANK(607105)
|
|
21
|
Pipra Kothi
|
BH-13-026-006-00198511/5790
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005479
|
30/03/2024
|
BHUVAL DEVI
|
0513026WL086094
|
BHUVAL DEVI
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617016
|
|
Mrs. BHUVAL DEVI
|
INDIAN BANK(607105)
|
|
22
|
Pipra Kothi
|
BH-13-026-006-00198511/5833
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005490
|
30/03/2024
|
ABHAY KUMAR
|
0513026WL086094
|
ABHAY KUMAR
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617018
|
|
Mr. ABHAY KUMAR
|
INDIAN BANK(607105)
|
|
23
|
Pipra Kothi
|
BH-13-026-006-00198511/5834
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005491
|
30/03/2024
|
HEMANSHU KUMAR
|
0513026WL086094
|
HEMANSHU KUMAR
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617019
|
|
Mr. HIMANSHU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
24
|
Pipra Kothi
|
BH-13-026-006-00198511/5797
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005483
|
30/03/2024
|
MUKESHWAR CHAUDHARI
|
0513026WL086094
|
MUKESHWAR CHAUDHARI
|
00176
|
IDIB000M524
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617011
|
|
MUKESHWAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
Pipra Kothi
|
BH-13-026-006-00198511/4132
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005446
|
30/03/2024
|
SAROJ DEVI
|
0513026WL086094
|
SAROJ DEVI
|
00176
|
IDIB000M753
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617014
|
|
SAROJ DEVI W/O-DHANESHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
26
|
Pipra Kothi
|
BH-13-026-006-00198511/5730
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005464
|
30/03/2024
|
SONI KUAMRI
|
0513026WL086094
|
SONI KUAMRI
|
00176
|
IDIB000M753
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617015
|
|
Mrs. Soni Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
Pipra Kothi
|
BH-13-026-006-00198501/2452
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005426
|
30/03/2024
|
SINDHU DEVI
|
0513026WL086094
|
SINDHU DEVI
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616981
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pipra Kothi
|
BH-13-026-006-00198501/2453
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005427
|
30/03/2024
|
RIMA DEVI
|
0513026WL086094
|
RIMA DEVI
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616982
|
|
MRS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pipra Kothi
|
BH-13-026-006-00198511/2310
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005437
|
30/03/2024
|
fuljhari devi
|
0513026WL086094
|
fuljhari devi
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616989
|
|
MRS FULJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pipra Kothi
|
BH-13-026-006-00198511/5836
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005492
|
30/03/2024
|
BIPIN KUMAR
|
0513026WL086094
|
BIPIN KUMAR
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616991
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
31
|
Pipra Kothi
|
BH-13-026-006-00198511/5838
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005493
|
30/03/2024
|
SURTMALA DEVI
|
0513026WL086094
|
SURTMALA DEVI
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616992
|
|
MRS SURATMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
Pipra Kothi
|
BH-13-026-006-00198511/2679
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005439
|
30/03/2024
|
rambha devi
|
0513026WL086094
|
rambha devi
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616990
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
Pipra Kothi
|
BH-13-026-006-00198511/2676
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005438
|
30/03/2024
|
MADHU DEVI
|
0513026WL086094
|
MADHU DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616988
|
|
Mrs. Madhu Devi
|
INDIAN BANK(607105)
|
|
34
|
Pipra Kothi
|
BH-13-026-006-00198511/2691
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005440
|
30/03/2024
|
ASHARFI PRASAD
|
0513026WL086094
|
ASHARFI PRASAD
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616985
|
|
ASRPHI PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pipra Kothi
|
BH-13-026-006-00198511/2709
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005441
|
30/03/2024
|
PARAS CHAUDHARY
|
0513026WL086094
|
PARAS CHAUDHARY
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616983
|
|
PARAS CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pipra Kothi
|
BH-13-026-006-00198511/2716
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005442
|
30/03/2024
|
RADHAMOHAN CHAUDHARY
|
0513026WL086094
|
RADHAMOHAN CHAUDHARY
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616986
|
|
Mr. Radha Mohan Sahani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pipra Kothi
|
BH-13-026-006-00198511/2734
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005443
|
30/03/2024
|
PARMESHWAR BHAGAT
|
0513026WL086094
|
PARMESHWAR BHAGAT
|
00415
|
SBIN0008273
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3039616984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Pipra Kothi
|
BH-13-026-006-00198511/2783
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005445
|
30/03/2024
|
SUNITA DEVI
|
0513026WL086094
|
SUNITA DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616987
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
39
|
Pipra Kothi
|
BH-13-026-006-00198501/5210
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005429
|
30/03/2024
|
UMARAVATI DEVI
|
0513026WL086094
|
UMARAVATI DEVI
|
00415
|
SBIN0018432
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616995
|
|
Mrs. Umaravati Devi
|
INDIAN BANK(607105)
|
|
40
|
Pipra Kothi
|
BH-13-026-006-00198511/5347
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005454
|
30/03/2024
|
SUDAMA DEVI
|
0513026WL086094
|
SUDAMA DEVI
|
00415
|
SBIN0018432
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616993
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pipra Kothi
|
BH-13-026-006-00198511/5737
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005468
|
30/03/2024
|
SANTOSH KUMAR
|
0513026WL086094
|
SANTOSH KUMAR
|
00415
|
SBIN0018432
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616994
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
42
|
Pipra Kothi
|
BH-13-026-006-00198501/5218
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005432
|
30/03/2024
|
VIKRMA SAHANI
|
0513026WL086094
|
VIKRMA SAHANI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616980
|
|
VIKRMA SAHANI SO JAYKARAN SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
Pipra Kothi
|
BH-13-026-006-00198501/5226
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005433
|
30/03/2024
|
MANJU DEVI
|
0513026WL086094
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616973
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pipra Kothi
|
BH-13-026-006-00198501/701
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005434
|
30/03/2024
|
bachha sahani
|
0513026WL086094
|
bachha sahani
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616958
|
|
BACHCHA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pipra Kothi
|
BH-13-026-006-00198501/864
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005436
|
30/03/2024
|
KAILESHAWAR CHAUDHARI
|
0513026WL086094
|
KAILESHAWAR CHAUDHARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616978
|
|
KAILESAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pipra Kothi
|
BH-13-026-006-00198511/4735
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005449
|
30/03/2024
|
PAWAN KUMAR YADAV
|
0513026WL086094
|
PAWAN KUMAR YADAV
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039616951
|
|
PAWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pipra Kothi
|
BH-13-026-006-00198511/5093
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005450
|
30/03/2024
|
SACHIN KUMAR
|
0513026WL086094
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616965
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pipra Kothi
|
BH-13-026-006-00198511/5199
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005451
|
30/03/2024
|
SACHIN KUMAR
|
0513026WL086094
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616952
|
|
SACHIN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pipra Kothi
|
BH-13-026-006-00198511/5312
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005452
|
30/03/2024
|
SUBODH CHAUDHARI
|
0513026WL086094
|
SUBODH CHAUDHARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616979
|
|
SUBODH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pipra Kothi
|
BH-13-026-006-00198511/5340
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005453
|
30/03/2024
|
ROHIT KUMAR
|
0513026WL086094
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616963
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pipra Kothi
|
BH-13-026-006-00198511/5352
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005458
|
30/03/2024
|
ARVIND KUMAR
|
0513026WL086094
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616962
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pipra Kothi
|
BH-13-026-006-00198511/5353
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005459
|
30/03/2024
|
NAVIN KUMAR
|
0513026WL086094
|
NAVIN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616961
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pipra Kothi
|
BH-13-026-006-00198511/5354
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005460
|
30/03/2024
|
BIGU BAITHA
|
0513026WL086094
|
BIGU BAITHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616960
|
|
BIGU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pipra Kothi
|
BH-13-026-006-00198511/5355
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005461
|
30/03/2024
|
BHUPENDRA KUMAR
|
0513026WL086094
|
BHUPENDRA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616959
|
|
BHUPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pipra Kothi
|
BH-13-026-006-00198511/5702
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005462
|
30/03/2024
|
CHANDAN KUMAR
|
0513026WL086094
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616957
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pipra Kothi
|
BH-13-026-006-00198511/5704
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005463
|
30/03/2024
|
SAHEB KUMAR
|
0513026WL086094
|
SAHEB KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616955
|
|
SAHEB KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pipra Kothi
|
BH-13-026-006-00198511/5742
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005469
|
30/03/2024
|
KANCHAN KUMAR
|
0513026WL086094
|
KANCHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616964
|
|
KANCHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pipra Kothi
|
BH-13-026-006-00198511/5752
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005471
|
30/03/2024
|
BITTU BHAGAT
|
0513026WL086094
|
BITTU BHAGAT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616971
|
|
BITTU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pipra Kothi
|
BH-13-026-006-00198511/5753
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005472
|
30/03/2024
|
ANISH KUMAR
|
0513026WL086094
|
ANISH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616970
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pipra Kothi
|
BH-13-026-006-00198511/5754
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005473
|
30/03/2024
|
BHAGARIT BHAITHA
|
0513026WL086094
|
BHAGARIT BHAITHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616969
|
|
MR BHAGRIT BAITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pipra Kothi
|
BH-13-026-006-00198511/5755
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005474
|
30/03/2024
|
CHANDAN KUMAR SAHANI
|
0513026WL086094
|
CHANDAN KUMAR SAHANI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616966
|
|
CHANDAN KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pipra Kothi
|
BH-13-026-006-00198511/5756
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005475
|
30/03/2024
|
BABLU KUMAR
|
0513026WL086094
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616954
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pipra Kothi
|
BH-13-026-006-00198511/5757
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005476
|
30/03/2024
|
RAMSUNDAR BHAUTHA
|
0513026WL086094
|
RAMSUNDAR BHAUTHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616968
|
|
RAMSUNDRA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pipra Kothi
|
BH-13-026-006-00198511/5758
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005477
|
30/03/2024
|
PRAMUKHA KUMAR
|
0513026WL086094
|
PRAMUKHA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616967
|
|
PRAMUKH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pipra Kothi
|
BH-13-026-006-00198511/5769
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005478
|
30/03/2024
|
SHYAMAKANT KUMAR
|
0513026WL086094
|
SHYAMAKANT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616972
|
|
SHYAMAKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pipra Kothi
|
BH-13-026-006-00198511/5791
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005480
|
30/03/2024
|
SANOJ KUMAR
|
0513026WL086094
|
SANOJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616956
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pipra Kothi
|
BH-13-026-006-00198511/5793
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005481
|
30/03/2024
|
MUNNA KUMAR
|
0513026WL086094
|
MUNNA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616974
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pipra Kothi
|
BH-13-026-006-00198511/5803
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005488
|
30/03/2024
|
SARITA KUMARI
|
0513026WL086094
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616953
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pipra Kothi
|
BH-13-026-006-00198511/5893
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005494
|
30/03/2024
|
GYANTI KUMARI
|
0513026WL086094
|
GYANTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616975
|
|
GYANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pipra Kothi
|
BH-13-026-006-00198511/5895
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005495
|
30/03/2024
|
BABUNTI KUMARI
|
0513026WL086094
|
BABUNTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616976
|
|
BABUNTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pipra Kothi
|
BH-13-026-006-00198511/5896
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005496
|
30/03/2024
|
KRISHNA PRASAD
|
0513026WL086094
|
KRISHNA PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039616977
|
|
KRISHNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95988
|
95988
|
|
|
|
|
|
|
|
|
72
|
Pipra Kothi
|
BH-13-026-006-00198511/5798
(DAKHINI DHEKHA)
|
0513026000NRG24230320241005484
|
30/03/2024
|
RAMESHWAR BHAGAT
|
0513026WL086094
|
RAMESHWAR BHAGAT
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039617022
|
|
RAMESHWAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243048
|
243048
|
|
|
|
|
|
|
|