|
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-13-026-006-00198501/2893
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814076
|
15/01/2024
|
PRAMILA DEVI
|
0513026WL067985
|
PRAMILA DEVI
|
00045
|
BARB0MOTIHA
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143152043
|
|
PRAMILA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198511/5707
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814126
|
15/01/2024
|
HEMA KUMARI
|
0513026WL067985
|
HEMA KUMARI
|
00048
|
BKID0004441
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152059
|
|
HEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198501/1239
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814070
|
15/01/2024
|
JHAMAN PRASAD
|
0513026WL067985
|
JHAMAN PRASAD
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152062
|
|
MR JHAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198501/2793
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814075
|
15/01/2024
|
JANKI DEVI
|
0513026WL067985
|
JANKI DEVI
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152068
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198501/4257
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814077
|
15/01/2024
|
RAMBHA DEVI
|
0513026WL067985
|
RAMBHA DEVI
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152066
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198501/4708
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814078
|
15/01/2024
|
BHOLA PRASAD
|
0513026WL067985
|
BHOLA PRASAD
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152064
|
|
BHOLA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198511/4818
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814090
|
15/01/2024
|
MANTOSH KUMAR
|
0513026WL067985
|
MANTOSH KUMAR
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152069
|
|
MANTOSH KUMAR S/O-VISHWANATH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198511/4888
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814093
|
15/01/2024
|
AALOK KUMAR
|
0513026WL067985
|
AALOK KUMAR
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152063
|
|
AALOK KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198511/5197
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814102
|
15/01/2024
|
BITTU KUMAR
|
0513026WL067985
|
BITTU KUMAR
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152067
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198511/5198
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814103
|
15/01/2024
|
AWANISH KUMAR
|
0513026WL067985
|
AWANISH KUMAR
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152074
|
|
Awanish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198511/5201
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814105
|
15/01/2024
|
NIPPU KUMAR THAKUR
|
0513026WL067985
|
NIPPU KUMAR THAKUR
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152070
|
|
NIPPU KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198511/5705
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814124
|
15/01/2024
|
PINTU THAKUR
|
0513026WL067985
|
PINTU THAKUR
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152071
|
|
PINTU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198511/5715
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814133
|
15/01/2024
|
NITESH KUMAR
|
0513026WL067985
|
NITESH KUMAR
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152072
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198511/5716
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814134
|
15/01/2024
|
BRIJESH KUMAR
|
0513026WL067985
|
BRIJESH KUMAR
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152073
|
|
BRIJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pipra Kothi
|
BH-13-026-006-00198511/5726
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814141
|
15/01/2024
|
CHANDA DEVI
|
0513026WL067985
|
CHANDA DEVI
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152076
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pipra Kothi
|
BH-13-026-006-00198511/5729
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814144
|
15/01/2024
|
URMILA DEVI
|
0513026WL067985
|
URMILA DEVI
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152065
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Pipra Kothi
|
BH-13-026-006-00198511/5779
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814152
|
15/01/2024
|
GUPTA CHAUDHARY
|
0513026WL067985
|
GUPTA CHAUDHARY
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152075
|
|
MR GUPTA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pipra Kothi
|
BH-13-026-006-00198511/5781
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814153
|
15/01/2024
|
RADHESHYAM KUMAR
|
0513026WL067985
|
RADHESHYAM KUMAR
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152077
|
|
Radheshyam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Pipra Kothi
|
BH-13-026-006-00198511/5786
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814156
|
15/01/2024
|
BADRI KUMAR CHAUDHARI
|
0513026WL067985
|
BADRI KUMAR CHAUDHARI
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152061
|
|
BADRI KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pipra Kothi
|
BH-13-026-006-00198551/2971
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814157
|
15/01/2024
|
manjay kumar
|
0513026WL067985
|
manjay kumar
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152060
|
|
Manjay Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
21
|
Pipra Kothi
|
BH-13-026-006-00198501/4710
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814079
|
15/01/2024
|
SATYAM KUMAR
|
0513026WL067985
|
SATYAM KUMAR
|
00089
|
CBIN0284135
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152078
|
|
Mr. SATYAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pipra Kothi
|
BH-13-026-006-00198511/5708
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814127
|
15/01/2024
|
MUKHTAR PRASAD
|
0513026WL067985
|
MUKHTAR PRASAD
|
00089
|
CBIN0284135
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152055
|
|
MUKHTAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pipra Kothi
|
BH-13-026-006-00198511/5724
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814139
|
15/01/2024
|
SUNAINA DEVI
|
0513026WL067985
|
SUNAINA DEVI
|
00089
|
CBIN0284135
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152054
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pipra Kothi
|
BH-13-026-006-00198511/5727
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814142
|
15/01/2024
|
ANKITESH KUMAR
|
0513026WL067985
|
ANKITESH KUMAR
|
00089
|
CBIN0284135
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152079
|
|
ANKITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
25
|
Pipra Kothi
|
BH-13-026-006-00198511/4821
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814092
|
15/01/2024
|
RUPESH KUMAR
|
0513026WL067985
|
RUPESH KUMAR
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152089
|
|
Mr. Rupesh Kumar
|
INDIAN BANK(607105)
|
|
26
|
Pipra Kothi
|
BH-13-026-006-00198511/5142
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814099
|
15/01/2024
|
DHIRAJ KUMAR
|
0513026WL067985
|
DHIRAJ KUMAR
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152081
|
|
Mr. DHIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
27
|
Pipra Kothi
|
BH-13-026-006-00198511/5143
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814100
|
15/01/2024
|
SAKACHAN CHAUDHARI
|
0513026WL067985
|
SAKACHAN CHAUDHARI
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152083
|
|
SAKACHAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pipra Kothi
|
BH-13-026-006-00198511/5144
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814101
|
15/01/2024
|
RUMA DEVI
|
0513026WL067985
|
RUMA DEVI
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152084
|
|
Mrs. RUMA DEVI
|
INDIAN BANK(607105)
|
|
29
|
Pipra Kothi
|
BH-13-026-006-00198511/5200
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814104
|
15/01/2024
|
JAYSHIV KUMAR
|
0513026WL067985
|
JAYSHIV KUMAR
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152082
|
|
Mr. JAYSHIV KUMAR
|
INDIAN BANK(607105)
|
|
30
|
Pipra Kothi
|
BH-13-026-006-00198511/5711
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814130
|
15/01/2024
|
SONU BHAGAT
|
0513026WL067985
|
SONU BHAGAT
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152086
|
|
Mr. SONU BHAGAT
|
INDIAN BANK(607105)
|
|
31
|
Pipra Kothi
|
BH-13-026-006-00198511/5718
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814136
|
15/01/2024
|
SANGEETA DEVI
|
0513026WL067985
|
SANGEETA DEVI
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152085
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pipra Kothi
|
BH-13-026-006-00198511/5722
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814137
|
15/01/2024
|
SHOBHA DEVI
|
0513026WL067985
|
SHOBHA DEVI
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152087
|
|
NAVAL PRASAD & SOBHA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Pipra Kothi
|
BH-13-026-006-00198511/5783
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814154
|
15/01/2024
|
SUMAN BAITHA
|
0513026WL067985
|
SUMAN BAITHA
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152088
|
|
SUMAN BAITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
34
|
Pipra Kothi
|
BH-13-026-006-00198511/5139
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814096
|
15/01/2024
|
SUNITA DEVI
|
0513026WL067985
|
SUNITA DEVI
|
00176
|
IDIB000M753
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152080
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
Pipra Kothi
|
BH-13-026-006-00198501/2050
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814071
|
15/01/2024
|
RAJESH CHAUDHARY
|
0513026WL067985
|
RAJESH CHAUDHARY
|
00354
|
PUNB0162820
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152044
|
|
RAJENDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
Pipra Kothi
|
BH-13-026-006-00198501/4712
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814080
|
15/01/2024
|
JHUNNA PRASAD
|
0513026WL067985
|
JHUNNA PRASAD
|
00415
|
SBIN0001231
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152046
|
|
JHUNNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
Pipra Kothi
|
BH-13-026-006-00198501/600
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814081
|
15/01/2024
|
SURENDRA CHAUDHARY
|
0513026WL067985
|
SURENDRA CHAUDHARY
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152051
|
|
MR SURENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pipra Kothi
|
BH-13-026-006-00198511/3114
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814085
|
15/01/2024
|
AALOK TIWARI
|
0513026WL067985
|
AALOK TIWARI
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152045
|
|
AALOK TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pipra Kothi
|
BH-13-026-006-00198511/5202
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814106
|
15/01/2024
|
KEDALI DEVI
|
0513026WL067985
|
KEDALI DEVI
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152050
|
|
KEDALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pipra Kothi
|
BH-13-026-006-00198511/5703
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814123
|
15/01/2024
|
RUPWATI DEVI
|
0513026WL067985
|
RUPWATI DEVI
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152049
|
|
MRS RUPANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pipra Kothi
|
BH-13-026-006-00198511/5706
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814125
|
15/01/2024
|
MINTU KUMAR
|
0513026WL067985
|
MINTU KUMAR
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152056
|
|
MINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pipra Kothi
|
BH-13-026-006-00198511/5709
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814128
|
15/01/2024
|
JAHRI DEVI
|
0513026WL067985
|
JAHRI DEVI
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152047
|
|
JAHARI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
43
|
Pipra Kothi
|
BH-13-026-006-00198511/5784
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814155
|
15/01/2024
|
PINTU BHAGAT
|
0513026WL067985
|
PINTU BHAGAT
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152052
|
|
MR PINTU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
44
|
Pipra Kothi
|
BH-13-026-006-00198511/2650
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814084
|
15/01/2024
|
FULDEV CHAUDHARY
|
0513026WL067985
|
FULDEV CHAUDHARY
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152053
|
|
MR FULDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
Pipra Kothi
|
BH-13-026-006-00198511/4919
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814094
|
15/01/2024
|
MUKESH KUMAR
|
0513026WL067985
|
MUKESH KUMAR
|
00415
|
SBIN0017474
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152048
|
|
MUKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
Pipra Kothi
|
BH-13-026-006-00198511/3565
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814087
|
15/01/2024
|
LALAN THAKUR
|
0513026WL067985
|
LALAN THAKUR
|
00415
|
SBIN0018432
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152058
|
|
MR LALAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pipra Kothi
|
BH-13-026-006-00198511/5701
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814122
|
15/01/2024
|
BHUSHAN BHAGAT
|
0513026WL067985
|
BHUSHAN BHAGAT
|
00415
|
SBIN0018432
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152057
|
|
BHUSHAN BHAGAT SO SH SANTLAL BHAGT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
48
|
Pipra Kothi
|
BH-13-026-006-00198501/2128
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814072
|
15/01/2024
|
RANIO DEVI
|
0513026WL067985
|
RANIO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152029
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pipra Kothi
|
BH-13-026-006-00198501/2130
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814073
|
15/01/2024
|
ANOD BAITHA
|
0513026WL067985
|
ANOD BAITHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152016
|
|
ANOD BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pipra Kothi
|
BH-13-026-006-00198501/2158
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814074
|
15/01/2024
|
SUNAINA DEVI
|
0513026WL067985
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152037
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pipra Kothi
|
BH-13-026-006-00198501/793
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814082
|
15/01/2024
|
BHADAI BAITHA
|
0513026WL067985
|
BHADAI BAITHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152041
|
|
BHADAI BETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pipra Kothi
|
BH-13-026-006-00198501/853
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814083
|
15/01/2024
|
RAMKALI DEVI
|
0513026WL067985
|
RAMKALI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152021
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pipra Kothi
|
BH-13-026-006-00198511/3525
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814086
|
15/01/2024
|
JALANDRA PRASAD
|
0513026WL067985
|
JALANDRA PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152018
|
|
JAUDHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pipra Kothi
|
BH-13-026-006-00198511/4726
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814088
|
15/01/2024
|
RANI DEVI
|
0513026WL067985
|
RANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152028
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pipra Kothi
|
BH-13-026-006-00198511/4816
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814089
|
15/01/2024
|
SANTOSH KUMAR
|
0513026WL067985
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152005
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pipra Kothi
|
BH-13-026-006-00198511/4819
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814091
|
15/01/2024
|
VIMLA DEVI
|
0513026WL067985
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152006
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pipra Kothi
|
BH-13-026-006-00198511/5138
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814095
|
15/01/2024
|
SHOBHA DEVI
|
0513026WL067985
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152024
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pipra Kothi
|
BH-13-026-006-00198511/5140
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814097
|
15/01/2024
|
NANDAN THAKUR
|
0513026WL067985
|
NANDAN THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152026
|
|
NANDAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pipra Kothi
|
BH-13-026-006-00198511/5141
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814098
|
15/01/2024
|
SAHEB KUMAR
|
0513026WL067985
|
SAHEB KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152025
|
|
SAHEB KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pipra Kothi
|
BH-13-026-006-00198511/5310
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814107
|
15/01/2024
|
MADAN PRASAD
|
0513026WL067985
|
MADAN PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152031
|
|
MADAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pipra Kothi
|
BH-13-026-006-00198511/5311
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814108
|
15/01/2024
|
RAJKUMAR CHAUDHARI
|
0513026WL067985
|
RAJKUMAR CHAUDHARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152032
|
|
RAJKUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pipra Kothi
|
BH-13-026-006-00198511/5314
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814109
|
15/01/2024
|
RANI KUMARI
|
0513026WL067985
|
RANI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152035
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pipra Kothi
|
BH-13-026-006-00198511/5315
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814110
|
15/01/2024
|
NITU DEVI
|
0513026WL067985
|
NITU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152036
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pipra Kothi
|
BH-13-026-006-00198511/5317
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814111
|
15/01/2024
|
ANGAD KUMAR
|
0513026WL067985
|
ANGAD KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152033
|
|
ANGAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pipra Kothi
|
BH-13-026-006-00198511/5319
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814112
|
15/01/2024
|
PRABHA DEVI
|
0513026WL067985
|
PRABHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152030
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pipra Kothi
|
BH-13-026-006-00198511/5322
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814113
|
15/01/2024
|
SHAILNDRA KUMAR
|
0513026WL067985
|
SHAILNDRA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152034
|
|
SHAILNDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pipra Kothi
|
BH-13-026-006-00198511/5329
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814114
|
15/01/2024
|
GURIYA KUMARI
|
0513026WL067985
|
GURIYA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152000
|
|
MS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pipra Kothi
|
BH-13-026-006-00198511/5331
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814115
|
15/01/2024
|
UMA DEVI
|
0513026WL067985
|
UMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152042
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pipra Kothi
|
BH-13-026-006-00198511/5334
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814116
|
15/01/2024
|
LAL MUNNI DEVI
|
0513026WL067985
|
LAL MUNNI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152039
|
|
LAL MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pipra Kothi
|
BH-13-026-006-00198511/5335
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814117
|
15/01/2024
|
RUBI DEVI
|
0513026WL067985
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152040
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pipra Kothi
|
BH-13-026-006-00198511/5337
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814118
|
15/01/2024
|
MAHAJAN DEVI
|
0513026WL067985
|
MAHAJAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152038
|
|
MAHAJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pipra Kothi
|
BH-13-026-006-00198511/5338
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814119
|
15/01/2024
|
CHANDAN THAKUR
|
0513026WL067985
|
CHANDAN THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152027
|
|
CHANDAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pipra Kothi
|
BH-13-026-006-00198511/5387
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814120
|
15/01/2024
|
BABITA DEVI
|
0513026WL067985
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152002
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pipra Kothi
|
BH-13-026-006-00198511/5700
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814121
|
15/01/2024
|
SHYAMBABU KUMAR
|
0513026WL067985
|
SHYAMBABU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152004
|
|
SHYAMBABU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pipra Kothi
|
BH-13-026-006-00198511/5710
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814129
|
15/01/2024
|
AMAN KUMAR
|
0513026WL067985
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152020
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pipra Kothi
|
BH-13-026-006-00198511/5713
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814131
|
15/01/2024
|
JAGIYA DEVI
|
0513026WL067985
|
JAGIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152017
|
|
JAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pipra Kothi
|
BH-13-026-006-00198511/5714
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814132
|
15/01/2024
|
ANISH KUMAR
|
0513026WL067985
|
ANISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152007
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pipra Kothi
|
BH-13-026-006-00198511/5717
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814135
|
15/01/2024
|
RAJU KUMAR
|
0513026WL067985
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152008
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pipra Kothi
|
BH-13-026-006-00198511/5723
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814138
|
15/01/2024
|
SHUKAL PRASAD SINGH
|
0513026WL067985
|
SHUKAL PRASAD SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152022
|
|
SHUKAL PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pipra Kothi
|
BH-13-026-006-00198511/5725
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814140
|
15/01/2024
|
VINOD PRASAD
|
0513026WL067985
|
VINOD PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152023
|
|
VINOD PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pipra Kothi
|
BH-13-026-006-00198511/5728
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814143
|
15/01/2024
|
DEVENDRA SAHANI
|
0513026WL067985
|
DEVENDRA SAHANI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152019
|
|
DEVENDRA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pipra Kothi
|
BH-13-026-006-00198511/5765
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814145
|
15/01/2024
|
MANTU BHAGAT
|
0513026WL067985
|
MANTU BHAGAT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152009
|
|
MANTU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pipra Kothi
|
BH-13-026-006-00198511/5766
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814146
|
15/01/2024
|
LAVKESH BHAGAT
|
0513026WL067985
|
LAVKESH BHAGAT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152012
|
|
LAVKESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pipra Kothi
|
BH-13-026-006-00198511/5767
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814147
|
15/01/2024
|
SANIDEVAL KUMAR
|
0513026WL067985
|
SANIDEVAL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152010
|
|
SANIDEVAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pipra Kothi
|
BH-13-026-006-00198511/5768
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814148
|
15/01/2024
|
SONU KUMAR BHAGAT
|
0513026WL067985
|
SONU KUMAR BHAGAT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152011
|
|
SONU KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pipra Kothi
|
BH-13-026-006-00198511/5770
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814149
|
15/01/2024
|
RAMBHU BAITHA
|
0513026WL067985
|
RAMBHU BAITHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152014
|
|
RAMBHU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pipra Kothi
|
BH-13-026-006-00198511/5773
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814150
|
15/01/2024
|
RAUSHAN BAITHA
|
0513026WL067985
|
RAUSHAN BAITHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152015
|
|
RAUSHAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pipra Kothi
|
BH-13-026-006-00198511/5777
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814151
|
15/01/2024
|
VINOD CHAUDHARY
|
0513026WL067985
|
VINOD CHAUDHARY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152013
|
|
VINOD CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pipra Kothi
|
BH-13-026-006-00198561/4885
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814158
|
15/01/2024
|
RAJKUMAR SAH
|
0513026WL067985
|
RAJKUMAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152001
|
|
RAJKUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pipra Kothi
|
BH-13-026-006-00198561/4886
(DAKHINI DHEKHA)
|
0513026000NRG24150120240814159
|
15/01/2024
|
NIRMALA DEVI
|
0513026WL067985
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143152003
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137256
|
137256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284544
|
284544
|
|
|
|
|
|
|
|