|
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-13-026-004-00242400/2624
(SURUJPUR)
|
0513026000NRG24310320241035416
|
31/03/2024
|
SATYAM KUMAR DAS
|
0513026WL088089
|
SATYAM KUMAR DAS
|
00048
|
BKID0004443
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761968
|
|
SATYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242400/4230
(SURUJPUR)
|
0513026000NRG24310320241035436
|
31/03/2024
|
RITIKA KUMARI
|
0513026WL088089
|
RITIKA KUMARI
|
00048
|
BKID0004443
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761972
|
|
Ritika Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242400/4247
(SURUJPUR)
|
0513026000NRG24310320241035441
|
31/03/2024
|
SIMA KUMARI
|
0513026WL088089
|
SIMA KUMARI
|
00089
|
CBIN0284561
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043761976
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242400/855
(SURUJPUR)
|
0513026000NRG24310320241035447
|
31/03/2024
|
MUKESH KUMAR DAS
|
0513026WL088089
|
MUKESH KUMAR DAS
|
00089
|
CBIN0284561
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043761964
|
|
MUKESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/4070
(SURUJPUR)
|
0513026000NRG24310320241035392
|
31/03/2024
|
YASHODIYA DEVI
|
0513026WL088089
|
YASHODIYA DEVI
|
00176
|
IDIB000S799
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761970
|
|
Mrs. YASHODIYA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/4258
(SURUJPUR)
|
0513026000NRG24310320241035396
|
31/03/2024
|
VISHWAJIT DAS
|
0513026WL088089
|
VISHWAJIT DAS
|
00176
|
IDIB000S799
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761980
|
|
VISHWAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242200/871
(SURUJPUR)
|
0513026000NRG24310320241035400
|
31/03/2024
|
GOSAI DAS
|
0513026WL088089
|
GOSAI DAS
|
00176
|
IDIB000S799
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761978
|
|
GOSAI DAS
|
BANK OF INDIA(508505)
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242400/25
(SURUJPUR)
|
0513026000NRG24310320241035415
|
31/03/2024
|
kishor manjhi
|
0513026WL088089
|
kishor manjhi
|
00176
|
IDIB000S799
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761963
|
|
MR KISHOR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242400/3028
(SURUJPUR)
|
0513026000NRG24310320241035419
|
31/03/2024
|
ravindra das
|
0513026WL088089
|
ravindra das
|
00176
|
IDIB000S799
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761979
|
|
RAVINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242400/3452
(SURUJPUR)
|
0513026000NRG24310320241035420
|
31/03/2024
|
SUMAN KUMAR BYAPARI
|
0513026WL088089
|
SUMAN KUMAR BYAPARI
|
00176
|
IDIB000S799
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761975
|
|
SUMAN BYAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242400/3453
(SURUJPUR)
|
0513026000NRG24310320241035421
|
31/03/2024
|
SURAJ BYAPARI
|
0513026WL088089
|
SURAJ BYAPARI
|
00176
|
IDIB000S799
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761966
|
|
Mr. Suraj Byapari
|
INDIAN BANK(607105)
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242400/4086
(SURUJPUR)
|
0513026000NRG24310320241035423
|
31/03/2024
|
MAMUNI KUMARI
|
0513026WL088089
|
MAMUNI KUMARI
|
00176
|
IDIB000S799
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761971
|
|
Ms. MAMUNI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242400/4232
(SURUJPUR)
|
0513026000NRG24310320241035438
|
31/03/2024
|
SANTISH KUMAR MANDAL
|
0513026WL088089
|
SANTISH KUMAR MANDAL
|
00354
|
PUNB0251300
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761945
|
|
SANTOSH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
14
|
Pipra Kothi
|
BH-13-026-004-00242100/4234
(SURUJPUR)
|
0513026000NRG24310320241035395
|
31/03/2024
|
GAUTAM KUMAR DAS
|
0513026WL088089
|
GAUTAM KUMAR DAS
|
00354
|
PUNB0988100
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761973
|
|
GAUTAM KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipra Kothi
|
BH-13-026-004-00242400/4246
(SURUJPUR)
|
0513026000NRG24310320241035440
|
31/03/2024
|
RANI DEVI
|
0513026WL088089
|
RANI DEVI
|
00354
|
PUNB0988100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043761977
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6492
|
6492
|
|
|
|
|
|
|
|
|
16
|
Pipra Kothi
|
BH-13-026-004-00242100/1337
(SURUJPUR)
|
0513026000NRG24310320241035391
|
31/03/2024
|
SUBHASH DAS
|
0513026WL088089
|
SUBHASH DAS
|
00415
|
SBIN0004893
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761938
|
|
SUBHASH DAS
|
BANK OF INDIA(508505)
|
|
17
|
Pipra Kothi
|
BH-13-026-004-00242200/1646
(SURUJPUR)
|
0513026000NRG24310320241035397
|
31/03/2024
|
VIVEK KUMAR
|
0513026WL088089
|
VIVEK KUMAR
|
00415
|
SBIN0004893
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761957
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pipra Kothi
|
BH-13-026-004-00242200/3605
(SURUJPUR)
|
0513026000NRG24310320241035399
|
31/03/2024
|
MADHAV KUMAR DAS
|
0513026WL088089
|
MADHAV KUMAR DAS
|
00415
|
SBIN0004893
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761967
|
|
MADHAV KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pipra Kothi
|
BH-13-026-004-00242200/875
(SURUJPUR)
|
0513026000NRG24310320241035402
|
31/03/2024
|
KARAN DAS
|
0513026WL088089
|
KARAN DAS
|
00415
|
SBIN0004893
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761959
|
|
KARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pipra Kothi
|
BH-13-026-004-00242200/893
(SURUJPUR)
|
0513026000NRG24310320241035403
|
31/03/2024
|
SUKUMAR DAS
|
0513026WL088089
|
SUKUMAR DAS
|
00415
|
SBIN0004893
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761958
|
|
SUKUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pipra Kothi
|
BH-13-026-004-00242400/1301
(SURUJPUR)
|
0513026000NRG24310320241035404
|
31/03/2024
|
AARTI DEVI
|
0513026WL088089
|
AARTI DEVI
|
00415
|
SBIN0004893
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761950
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pipra Kothi
|
BH-13-026-004-00242400/1379
(SURUJPUR)
|
0513026000NRG24310320241035406
|
31/03/2024
|
SAMIRKUMAR VISHEAS
|
0513026WL088089
|
SAMIRKUMAR VISHEAS
|
00415
|
SBIN0004893
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761937
|
|
SAMIR KUMAR VISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pipra Kothi
|
BH-13-026-004-00242400/1382
(SURUJPUR)
|
0513026000NRG24310320241035407
|
31/03/2024
|
MITHILA DEVI
|
0513026WL088089
|
MITHILA DEVI
|
00415
|
SBIN0004893
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761955
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pipra Kothi
|
BH-13-026-004-00242400/1445
(SURUJPUR)
|
0513026000NRG24310320241035408
|
31/03/2024
|
NARAYAN DAS
|
0513026WL088089
|
NARAYAN DAS
|
00415
|
SBIN0004893
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761936
|
|
NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pipra Kothi
|
BH-13-026-004-00242400/1446
(SURUJPUR)
|
0513026000NRG24310320241035409
|
31/03/2024
|
JITENDRA KUMAR
|
0513026WL088089
|
JITENDRA KUMAR
|
00415
|
SBIN0004893
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761935
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pipra Kothi
|
BH-13-026-004-00242400/1610
(SURUJPUR)
|
0513026000NRG24310320241035410
|
31/03/2024
|
SARDA DAS
|
0513026WL088089
|
SARDA DAS
|
00415
|
SBIN0004893
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761941
|
|
MR SHARDA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pipra Kothi
|
BH-13-026-004-00242400/1655
(SURUJPUR)
|
0513026000NRG24310320241035411
|
31/03/2024
|
WASNW DEVI
|
0513026WL088089
|
WASNW DEVI
|
00415
|
SBIN0004893
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761942
|
|
MRS WASNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pipra Kothi
|
BH-13-026-004-00242400/1658
(SURUJPUR)
|
0513026000NRG24310320241035412
|
31/03/2024
|
HARILAL DAS
|
0513026WL088089
|
HARILAL DAS
|
00415
|
SBIN0004893
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761940
|
|
MR HARILAL DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pipra Kothi
|
BH-13-026-004-00242400/1807
(SURUJPUR)
|
0513026000NRG24310320241035414
|
31/03/2024
|
RANI DEVI
|
0513026WL088089
|
RANI DEVI
|
00415
|
SBIN0004893
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761956
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pipra Kothi
|
BH-13-026-004-00242400/3455
(SURUJPUR)
|
0513026000NRG24310320241035422
|
31/03/2024
|
SUKESH KUMAR
|
0513026WL088089
|
SUKESH KUMAR
|
00415
|
SBIN0004893
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761965
|
|
MR SUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pipra Kothi
|
BH-13-026-004-00242400/4245
(SURUJPUR)
|
0513026000NRG24310320241035439
|
31/03/2024
|
CHANDESHWAR MANJHI
|
0513026WL088089
|
CHANDESHWAR MANJHI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043761974
|
|
CHANDESHWAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pipra Kothi
|
BH-13-026-004-00242400/458
(SURUJPUR)
|
0513026000NRG24310320241035444
|
31/03/2024
|
MANORANJAN DAS
|
0513026WL088089
|
MANORANJAN DAS
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043761962
|
|
MANORANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pipra Kothi
|
BH-13-026-004-00242400/842
(SURUJPUR)
|
0513026000NRG24310320241035445
|
31/03/2024
|
HARICHANDRA MANDAL
|
0513026WL088089
|
HARICHANDRA MANDAL
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043761961
|
|
HARICHANDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pipra Kothi
|
BH-13-026-004-00242400/848
(SURUJPUR)
|
0513026000NRG24310320241035446
|
31/03/2024
|
LAKHIBALA DASI
|
0513026WL088089
|
LAKHIBALA DASI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043761960
|
|
MRS LAKHIBALA DASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipra Kothi
|
BH-13-026-004-00242400/860
(SURUJPUR)
|
0513026000NRG24310320241035448
|
31/03/2024
|
RAKESH DAS
|
0513026WL088089
|
RAKESH DAS
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043761952
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pipra Kothi
|
BH-13-026-004-00242400/867
(SURUJPUR)
|
0513026000NRG24310320241035449
|
31/03/2024
|
SUBALCHANDRA DAS
|
0513026WL088089
|
SUBALCHANDRA DAS
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043761951
|
|
MR SUBALCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pipra Kothi
|
BH-13-026-004-00242400/897
(SURUJPUR)
|
0513026000NRG24310320241035450
|
31/03/2024
|
AMUL CHANDRA KUNDU
|
0513026WL088089
|
AMUL CHANDRA KUNDU
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043761939
|
|
AMAL CHANDRA KUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72300
|
72300
|
|
|
|
|
|
|
|
|
38
|
Pipra Kothi
|
BH-13-026-004-00242100/4074
(SURUJPUR)
|
0513026000NRG24310320241035393
|
31/03/2024
|
RINA DEVI
|
0513026WL088089
|
RINA DEVI
|
00415
|
SBIN0008273
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761969
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pipra Kothi
|
BH-13-026-004-00242200/873
(SURUJPUR)
|
0513026000NRG24310320241035401
|
31/03/2024
|
GOPAL DAS
|
0513026WL088089
|
GOPAL DAS
|
00415
|
SBIN0008273
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761946
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pipra Kothi
|
BH-13-026-004-00242400/1754
(SURUJPUR)
|
0513026000NRG24310320241035413
|
31/03/2024
|
Mukhiya Devi
|
0513026WL088089
|
Mukhiya Devi
|
00415
|
SBIN0008273
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761947
|
|
MRS MUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pipra Kothi
|
BH-13-026-004-00242400/4088
(SURUJPUR)
|
0513026000NRG24310320241035425
|
31/03/2024
|
KAVITA KUMARI
|
0513026WL088089
|
KAVITA KUMARI
|
00415
|
SBIN0008273
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761943
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pipra Kothi
|
BH-13-026-004-00242400/4248
(SURUJPUR)
|
0513026000NRG24310320241035442
|
31/03/2024
|
RINKU WALA DASI
|
0513026WL088089
|
RINKU WALA DASI
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043761949
|
|
RINKU WALA DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pipra Kothi
|
BH-13-026-004-00242400/4249
(SURUJPUR)
|
0513026000NRG24310320241035443
|
31/03/2024
|
VICHITRA DEVI
|
0513026WL088089
|
VICHITRA DEVI
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043761953
|
|
VICHITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pipra Kothi
|
BH-13-026-004-00242400/977
(SURUJPUR)
|
0513026000NRG24310320241035451
|
31/03/2024
|
Jhori Manjhi
|
0513026WL088089
|
Jhori Manjhi
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043761948
|
|
MR JHAURI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
45
|
Pipra Kothi
|
BH-13-026-004-00242400/1319
(SURUJPUR)
|
0513026000NRG24310320241035405
|
31/03/2024
|
shambhu kumar das
|
0513026WL088089
|
shambhu kumar das
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761944
|
|
SAMBHU KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
46
|
Pipra Kothi
|
BH-13-026-004-00242100/4233
(SURUJPUR)
|
0513026000NRG24310320241035394
|
31/03/2024
|
JAIDEV CHANDRA DAS
|
0513026WL088089
|
JAIDEV CHANDRA DAS
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761932
|
|
JAIDEV CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pipra Kothi
|
BH-13-026-004-00242200/3604
(SURUJPUR)
|
0513026000NRG24310320241035398
|
31/03/2024
|
JANAKI DASI
|
0513026WL088089
|
JANAKI DASI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761954
|
|
JANAKI DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pipra Kothi
|
BH-13-026-004-00242400/3020
(SURUJPUR)
|
0513026000NRG24310320241035417
|
31/03/2024
|
sudhir mandal
|
0513026WL088089
|
sudhir mandal
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761920
|
|
SUDHIR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pipra Kothi
|
BH-13-026-004-00242400/3024
(SURUJPUR)
|
0513026000NRG24310320241035418
|
31/03/2024
|
krishna chand das
|
0513026WL088089
|
krishna chand das
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761922
|
|
KRISHNA CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pipra Kothi
|
BH-13-026-004-00242400/4087
(SURUJPUR)
|
0513026000NRG24310320241035424
|
31/03/2024
|
NIRANJAN CHANDRA DAS
|
0513026WL088089
|
NIRANJAN CHANDRA DAS
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761923
|
|
NIRANJAN CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pipra Kothi
|
BH-13-026-004-00242400/4219
(SURUJPUR)
|
0513026000NRG24310320241035426
|
31/03/2024
|
SONU KUMAR RAY
|
0513026WL088089
|
SONU KUMAR RAY
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761924
|
|
SONU KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pipra Kothi
|
BH-13-026-004-00242400/4220
(SURUJPUR)
|
0513026000NRG24310320241035427
|
31/03/2024
|
RAJEEV RANJAN BYAPARI
|
0513026WL088089
|
RAJEEV RANJAN BYAPARI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761921
|
|
RAJEEV RANJAN BYAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pipra Kothi
|
BH-13-026-004-00242400/4222
(SURUJPUR)
|
0513026000NRG24310320241035428
|
31/03/2024
|
TAPAS KUMAR
|
0513026WL088089
|
TAPAS KUMAR
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761925
|
|
TAPAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pipra Kothi
|
BH-13-026-004-00242400/4223
(SURUJPUR)
|
0513026000NRG24310320241035429
|
31/03/2024
|
DIPAK KUMAR
|
0513026WL088089
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761931
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pipra Kothi
|
BH-13-026-004-00242400/4224
(SURUJPUR)
|
0513026000NRG24310320241035430
|
31/03/2024
|
SANDHYA DASI
|
0513026WL088089
|
SANDHYA DASI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761926
|
|
SANDHYA DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pipra Kothi
|
BH-13-026-004-00242400/4225
(SURUJPUR)
|
0513026000NRG24310320241035431
|
31/03/2024
|
MAHADEV CHANDHRA DAS
|
0513026WL088089
|
MAHADEV CHANDHRA DAS
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761934
|
|
MAHADEV CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pipra Kothi
|
BH-13-026-004-00242400/4226
(SURUJPUR)
|
0513026000NRG24310320241035432
|
31/03/2024
|
SURAJ KUMAR RAY
|
0513026WL088089
|
SURAJ KUMAR RAY
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761928
|
|
SURAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pipra Kothi
|
BH-13-026-004-00242400/4227
(SURUJPUR)
|
0513026000NRG24310320241035433
|
31/03/2024
|
PARITOSH KUMAR
|
0513026WL088089
|
PARITOSH KUMAR
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761933
|
|
PARITOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pipra Kothi
|
BH-13-026-004-00242400/4228
(SURUJPUR)
|
0513026000NRG24310320241035434
|
31/03/2024
|
BABUL KUMAR
|
0513026WL088089
|
BABUL KUMAR
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761927
|
|
BABUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pipra Kothi
|
BH-13-026-004-00242400/4229
(SURUJPUR)
|
0513026000NRG24310320241035435
|
31/03/2024
|
BINDIBALA DASI
|
0513026WL088089
|
BINDIBALA DASI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761929
|
|
BINDIBALA DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pipra Kothi
|
BH-13-026-004-00242400/4231
(SURUJPUR)
|
0513026000NRG24310320241035437
|
31/03/2024
|
RATIKA KUMARI
|
0513026WL088089
|
RATIKA KUMARI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043761930
|
|
RATIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200580
|
200580
|
|
|
|
|
|
|
|