|
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-13-026-004-00242400/4131
(SURUJPUR)
|
0513026000NRG24040120240784411
|
05/01/2024
|
SARDA DEVI
|
0513026WL065546
|
SARDA DEVI
|
00045
|
BARB0MOTIHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320315
|
|
SARDA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242400/2831
(SURUJPUR)
|
0513026000NRG24040120240784382
|
05/01/2024
|
rinku devi
|
0513026WL065546
|
rinku devi
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320340
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242400/3980
(SURUJPUR)
|
0513026000NRG24040120240784408
|
05/01/2024
|
HARENDRA PRASAD YADAV
|
0513026WL065546
|
HARENDRA PRASAD YADAV
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320338
|
|
HARENDRA PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242400/4127
(SURUJPUR)
|
0513026000NRG24040120240784409
|
05/01/2024
|
BIRJOO KUMAR YADAV
|
0513026WL065546
|
BIRJOO KUMAR YADAV
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320339
|
|
BIRJU KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242400/4140
(SURUJPUR)
|
0513026000NRG24040120240784416
|
05/01/2024
|
JOTIK MAHATO
|
0513026WL065546
|
JOTIK MAHATO
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320337
|
|
MR JOTIK MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242400/1115
(SURUJPUR)
|
0513026000NRG24040120240784378
|
05/01/2024
|
VIJAY THAKUR
|
0513026WL065546
|
VIJAY THAKUR
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992320345
|
|
Mr. VIJAY THAKUR
|
INDIAN BANK(607105)
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242400/4141
(SURUJPUR)
|
0513026000NRG24040120240784417
|
05/01/2024
|
RAUSHAN KUMAR PASWAN
|
0513026WL065546
|
RAUSHAN KUMAR PASWAN
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992320343
|
|
Mr. RAUSHAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242400/4142
(SURUJPUR)
|
0513026000NRG24040120240784418
|
05/01/2024
|
KALAWATI DEVI
|
0513026WL065546
|
KALAWATI DEVI
|
00176
|
IDIB000M519
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320344
|
|
Mrs. Kalawati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242100/3096
(SURUJPUR)
|
0513026000NRG24040120240784376
|
05/01/2024
|
Ranjay Kumar
|
0513026WL065546
|
Ranjay Kumar
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320341
|
|
RANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242400/4154
(SURUJPUR)
|
0513026000NRG24040120240784428
|
05/01/2024
|
MAHENDRA RAI
|
0513026WL065546
|
MAHENDRA RAI
|
00176
|
IDIB000S799
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992320342
|
|
Mr. Mahendra Rai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242400/3498
(SURUJPUR)
|
0513026000NRG24040120240784401
|
05/01/2024
|
ASHOK THAKUR
|
0513026WL065546
|
ASHOK THAKUR
|
00415
|
SBIN0001231
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320317
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242400/4137
(SURUJPUR)
|
0513026000NRG24040120240784413
|
05/01/2024
|
ANITA DEVI
|
0513026WL065546
|
ANITA DEVI
|
00415
|
SBIN0002953
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320326
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242400/4138
(SURUJPUR)
|
0513026000NRG24040120240784414
|
05/01/2024
|
DHIRAJ KUMAR
|
0513026WL065546
|
DHIRAJ KUMAR
|
00415
|
SBIN0002953
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320332
|
|
Mr. Dhiraj Kumar
|
INDIAN BANK(607105)
|
|
14
|
Pipra Kothi
|
BH-13-026-004-00242400/4139
(SURUJPUR)
|
0513026000NRG24040120240784415
|
05/01/2024
|
RANJEET KUMAR
|
0513026WL065546
|
RANJEET KUMAR
|
00415
|
SBIN0002953
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992320334
|
|
Mr. RANJEET KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
15
|
Pipra Kothi
|
BH-13-026-004-00242400/1023
(SURUJPUR)
|
0513026000NRG24040120240784377
|
05/01/2024
|
VIJAY PASWAN
|
0513026WL065546
|
VIJAY PASWAN
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320322
|
|
MR VIJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pipra Kothi
|
BH-13-026-004-00242400/1534
(SURUJPUR)
|
0513026000NRG24040120240784379
|
05/01/2024
|
RAMBALAM PASWAN
|
0513026WL065546
|
RAMBALAM PASWAN
|
00415
|
SBIN0004893
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992320323
|
|
MR RAMBLAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pipra Kothi
|
BH-13-026-004-00242400/1540
(SURUJPUR)
|
0513026000NRG24040120240784380
|
05/01/2024
|
BASUDEV RAY
|
0513026WL065546
|
BASUDEV RAY
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992320346
|
|
MR BASUDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pipra Kothi
|
BH-13-026-004-00242400/339
(SURUJPUR)
|
0513026000NRG24040120240784383
|
05/01/2024
|
SUNITA DEVI
|
0513026WL065546
|
SUNITA DEVI
|
00415
|
SBIN0004893
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992320347
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pipra Kothi
|
BH-13-026-004-00242400/3487
(SURUJPUR)
|
0513026000NRG24040120240784393
|
05/01/2024
|
SANJU DEVI
|
0513026WL065546
|
SANJU DEVI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320328
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pipra Kothi
|
BH-13-026-004-00242400/379
(SURUJPUR)
|
0513026000NRG24040120240784402
|
05/01/2024
|
CHALITAR PASWAN
|
0513026WL065546
|
CHALITAR PASWAN
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320348
|
|
MR CHARITRA HAJRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pipra Kothi
|
BH-13-026-004-00242400/4144
(SURUJPUR)
|
0513026000NRG24040120240784420
|
05/01/2024
|
SANGITA DEVI
|
0513026WL065546
|
SANGITA DEVI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320324
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pipra Kothi
|
BH-13-026-004-00242400/4145
(SURUJPUR)
|
0513026000NRG24040120240784421
|
05/01/2024
|
BHABAI SAHNI
|
0513026WL065546
|
BHABAI SAHNI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320335
|
|
BHADAI SAHANI
|
BANK OF INDIA(508505)
|
|
23
|
Pipra Kothi
|
BH-13-026-004-00242400/4163
(SURUJPUR)
|
0513026000NRG24040120240784437
|
05/01/2024
|
KABITA DEVI
|
0513026WL065546
|
KABITA DEVI
|
00415
|
SBIN0004893
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992320325
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
24
|
Pipra Kothi
|
BH-13-026-004-00242100/2914
(SURUJPUR)
|
0513026000NRG24040120240784375
|
05/01/2024
|
Sunita Devi
|
0513026WL065546
|
Sunita Devi
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320330
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pipra Kothi
|
BH-13-026-004-00242400/1755
(SURUJPUR)
|
0513026000NRG24040120240784381
|
05/01/2024
|
jamdar ray
|
0513026WL065546
|
jamdar ray
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320319
|
|
JAMDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pipra Kothi
|
BH-13-026-004-00242400/3468
(SURUJPUR)
|
0513026000NRG24040120240784384
|
05/01/2024
|
KEDAR SAHANI
|
0513026WL065546
|
KEDAR SAHANI
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320336
|
|
MR KEDAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pipra Kothi
|
BH-13-026-004-00242400/3493
(SURUJPUR)
|
0513026000NRG24040120240784398
|
05/01/2024
|
RITA DEVI
|
0513026WL065546
|
RITA DEVI
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320329
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pipra Kothi
|
BH-13-026-004-00242400/4128
(SURUJPUR)
|
0513026000NRG24040120240784410
|
05/01/2024
|
GUDIYA KUMARI
|
0513026WL065546
|
GUDIYA KUMARI
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320320
|
|
MR GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pipra Kothi
|
BH-13-026-004-00242400/4132
(SURUJPUR)
|
0513026000NRG24040120240784412
|
05/01/2024
|
RENU DEVI
|
0513026WL065546
|
RENU DEVI
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320333
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Pipra Kothi
|
BH-13-026-004-00242400/4146
(SURUJPUR)
|
0513026000NRG24040120240784422
|
05/01/2024
|
RAMCHANDRA BHAGAT
|
0513026WL065546
|
RAMCHANDRA BHAGAT
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320321
|
|
MR RAM CHANDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pipra Kothi
|
BH-13-026-004-00242400/4150
(SURUJPUR)
|
0513026000NRG24040120240784426
|
05/01/2024
|
RENU DEVI
|
0513026WL065546
|
RENU DEVI
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320327
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pipra Kothi
|
BH-13-026-004-00242400/4161
(SURUJPUR)
|
0513026000NRG24040120240784435
|
05/01/2024
|
VINAY KUMAR YADAV
|
0513026WL065546
|
VINAY KUMAR YADAV
|
00415
|
SBIN0008273
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992320331
|
|
MR VINAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
33
|
Pipra Kothi
|
BH-13-026-004-00242400/4149
(SURUJPUR)
|
0513026000NRG24040120240784425
|
05/01/2024
|
ANUP KUMAR SAHANI
|
0513026WL065546
|
ANUP KUMAR SAHANI
|
00415
|
SBIN0015600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320316
|
|
ANUP KUMAR SAHANI
|
ICICI BANK LTD(508534)
|
|
34
|
Pipra Kothi
|
BH-13-026-004-00242400/4153
(SURUJPUR)
|
0513026000NRG24040120240784427
|
05/01/2024
|
VIKASH KUMAR YADAV
|
0513026WL065546
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0015600
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992320318
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
35
|
Pipra Kothi
|
BH-13-026-004-00242400/3470
(SURUJPUR)
|
0513026000NRG24040120240784385
|
05/01/2024
|
MANJOO DEVI
|
0513026WL065546
|
MANJOO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320298
|
|
MANJOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pipra Kothi
|
BH-13-026-004-00242400/3471
(SURUJPUR)
|
0513026000NRG24040120240784386
|
05/01/2024
|
KALAWATI DEVI
|
0513026WL065546
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320301
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pipra Kothi
|
BH-13-026-004-00242400/3472
(SURUJPUR)
|
0513026000NRG24040120240784387
|
05/01/2024
|
SUJIT KUMAR THAKUR
|
0513026WL065546
|
SUJIT KUMAR THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992320288
|
|
SUJIT KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pipra Kothi
|
BH-13-026-004-00242400/3476
(SURUJPUR)
|
0513026000NRG24040120240784388
|
05/01/2024
|
MAHADEV THAKUR
|
0513026WL065546
|
MAHADEV THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992320289
|
|
MAHADEV THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pipra Kothi
|
BH-13-026-004-00242400/3477
(SURUJPUR)
|
0513026000NRG24040120240784389
|
05/01/2024
|
BABLU KUMAR
|
0513026WL065546
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320292
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pipra Kothi
|
BH-13-026-004-00242400/3480
(SURUJPUR)
|
0513026000NRG24040120240784390
|
05/01/2024
|
SUBHASH KUMAR YADAV
|
0513026WL065546
|
SUBHASH KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320293
|
|
SUBHASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pipra Kothi
|
BH-13-026-004-00242400/3481
(SURUJPUR)
|
0513026000NRG24040120240784391
|
05/01/2024
|
SUBODH PRASAD YADAV
|
0513026WL065546
|
SUBODH PRASAD YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320305
|
|
SUBODH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pipra Kothi
|
BH-13-026-004-00242400/3483
(SURUJPUR)
|
0513026000NRG24040120240784392
|
05/01/2024
|
HARINDRA SAHNI
|
0513026WL065546
|
HARINDRA SAHNI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320299
|
|
HARINDRA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pipra Kothi
|
BH-13-026-004-00242400/3488
(SURUJPUR)
|
0513026000NRG24040120240784394
|
05/01/2024
|
KRISHNA THAKUR
|
0513026WL065546
|
KRISHNA THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320300
|
|
KRISHNA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pipra Kothi
|
BH-13-026-004-00242400/3490
(SURUJPUR)
|
0513026000NRG24040120240784395
|
05/01/2024
|
SHANKAR SAHNI
|
0513026WL065546
|
SHANKAR SAHNI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320294
|
|
SHANKAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pipra Kothi
|
BH-13-026-004-00242400/3491
(SURUJPUR)
|
0513026000NRG24040120240784396
|
05/01/2024
|
NISHA KUMARI
|
0513026WL065546
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320302
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pipra Kothi
|
BH-13-026-004-00242400/3492
(SURUJPUR)
|
0513026000NRG24040120240784397
|
05/01/2024
|
TEJ NARAYAN THAKUR
|
0513026WL065546
|
TEJ NARAYAN THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320297
|
|
TEJ NARAYAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pipra Kothi
|
BH-13-026-004-00242400/3494
(SURUJPUR)
|
0513026000NRG24040120240784399
|
05/01/2024
|
KESHWAR SAHNI
|
0513026WL065546
|
KESHWAR SAHNI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320296
|
|
KESHWAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pipra Kothi
|
BH-13-026-004-00242400/3497
(SURUJPUR)
|
0513026000NRG24040120240784400
|
05/01/2024
|
SHIV SHANKAR THAKUR
|
0513026WL065546
|
SHIV SHANKAR THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320295
|
|
SHIV SANKAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pipra Kothi
|
BH-13-026-004-00242400/3936
(SURUJPUR)
|
0513026000NRG24040120240784403
|
05/01/2024
|
INDU DEVI
|
0513026WL065546
|
INDU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320303
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pipra Kothi
|
BH-13-026-004-00242400/3937
(SURUJPUR)
|
0513026000NRG24040120240784404
|
05/01/2024
|
AJAY THAKUR
|
0513026WL065546
|
AJAY THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320304
|
|
AJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pipra Kothi
|
BH-13-026-004-00242400/3939
(SURUJPUR)
|
0513026000NRG24040120240784405
|
05/01/2024
|
MUKESH THAKUR
|
0513026WL065546
|
MUKESH THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320285
|
|
MUKESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pipra Kothi
|
BH-13-026-004-00242400/3953
(SURUJPUR)
|
0513026000NRG24040120240784406
|
05/01/2024
|
CHANDAN KUMAR
|
0513026WL065546
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320306
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pipra Kothi
|
BH-13-026-004-00242400/3979
(SURUJPUR)
|
0513026000NRG24040120240784407
|
05/01/2024
|
GUDIYA DEVI
|
0513026WL065546
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320307
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pipra Kothi
|
BH-13-026-004-00242400/4143
(SURUJPUR)
|
0513026000NRG24040120240784419
|
05/01/2024
|
MURARI RAI
|
0513026WL065546
|
MURARI RAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320286
|
|
MURARI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pipra Kothi
|
BH-13-026-004-00242400/4147
(SURUJPUR)
|
0513026000NRG24040120240784423
|
05/01/2024
|
HARICHANDRA KUMAR
|
0513026WL065546
|
HARICHANDRA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320309
|
|
HARICHANDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pipra Kothi
|
BH-13-026-004-00242400/4148
(SURUJPUR)
|
0513026000NRG24040120240784424
|
05/01/2024
|
SUNIL KUMAR
|
0513026WL065546
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320291
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pipra Kothi
|
BH-13-026-004-00242400/4155
(SURUJPUR)
|
0513026000NRG24040120240784429
|
05/01/2024
|
SIMA KUMARI
|
0513026WL065546
|
SIMA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992320313
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pipra Kothi
|
BH-13-026-004-00242400/4156
(SURUJPUR)
|
0513026000NRG24040120240784430
|
05/01/2024
|
BACHCHA MAHATO
|
0513026WL065546
|
BACHCHA MAHATO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992320314
|
|
BACHCHA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pipra Kothi
|
BH-13-026-004-00242400/4157
(SURUJPUR)
|
0513026000NRG24040120240784431
|
05/01/2024
|
SUMAN KUMAR
|
0513026WL065546
|
SUMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992320310
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pipra Kothi
|
BH-13-026-004-00242400/4158
(SURUJPUR)
|
0513026000NRG24040120240784432
|
05/01/2024
|
PRASANT KUMAR
|
0513026WL065546
|
PRASANT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992320290
|
|
PRASHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pipra Kothi
|
BH-13-026-004-00242400/4159
(SURUJPUR)
|
0513026000NRG24040120240784433
|
05/01/2024
|
PRBHAWATI DEVI
|
0513026WL065546
|
PRBHAWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992320311
|
|
PRBHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pipra Kothi
|
BH-13-026-004-00242400/4160
(SURUJPUR)
|
0513026000NRG24040120240784434
|
05/01/2024
|
JITENDRA KUMAR YADAV
|
0513026WL065546
|
JITENDRA KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992320312
|
|
JITENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pipra Kothi
|
BH-13-026-004-00242400/4162
(SURUJPUR)
|
0513026000NRG24040120240784436
|
05/01/2024
|
AVINASH KUMAR
|
0513026WL065546
|
AVINASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992320287
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pipra Kothi
|
BH-13-026-004-00242400/4164
(SURUJPUR)
|
0513026000NRG24040120240784438
|
05/01/2024
|
AJAY KUMAR
|
0513026WL065546
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992320308
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195168
|
195168
|
|
|
|
|
|
|
|