Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:20:38 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_010723APB_FTO_343648
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-13-026-004-00242200/2103
(SURUJPUR) 		0513026000NRG24010720230485370 01/07/2023 KRISHNAWATI DEVI 0513026WL020704 KRISHNAWATI DEVI 00045 BARB0MOTIHA 2280 2280 Processed 30/08/2023 4960961835 Krishnawati Devi BANK OF BARODA(606985)
2 Pipra Kothi BH-13-026-004-00242200/3243
(SURUJPUR) 		0513026000NRG24010720230485379 01/07/2023 MADHAW KUMAR DAS 0513026WL020704 MADHAW KUMAR DAS 00045 BARB0MOTIHA 2280 2280 Processed 30/08/2023 4960961834 MADHAW KUMAR DAS BANK OF BARODA(606985)
3 Pipra Kothi BH-13-026-004-00242200/3337
(SURUJPUR) 		0513026000NRG24010720230485381 01/07/2023 TUNTUN KUMAR 0513026WL020704 TUNTUN KUMAR 00045 BARB0MOTIHA 2052 2052 Processed 30/08/2023 4960961833 Tuntun Kumar FINO PAYMENTS BANK LTD(608001)
4 Pipra Kothi BH-13-026-004-00242400/2623
(SURUJPUR) 		0513026000NRG24010720230485407 01/07/2023 SITAWALA DASI 0513026WL020704 SITAWALA DASI 00045 BARB0MOTIHA 1824 1824 Processed 30/08/2023 4960961837 SITA BALA DASI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pipra Kothi BH-13-026-004-00242400/3489
(SURUJPUR) 		0513026000NRG24010720230485429 01/07/2023 SHAMU SHARMA 0513026WL020704 SHAMU SHARMA 00045 BARB0MOTIHA 2052 2052 Processed 30/08/2023 4960961836 Shamu Sharma BANK OF BARODA(606985)
SubTotal 10488 10488
6 Pipra Kothi BH-13-026-004-00242100/2887
(SURUJPUR) 		0513026000NRG24010720230485301 01/07/2023 PARESH CHANDRA DAS 0513026WL020704 PARESH CHANDRA DAS 00048 BKID0004443 2280 2280 Processed 30/08/2023 4960961881 PARESH CHANDRA DAS BANK OF BARODA(606985)
7 Pipra Kothi BH-13-026-004-00242100/3663
(SURUJPUR) 		0513026000NRG24010720230485311 01/07/2023 BIPIN KUMAR RAM 0513026WL020704 BIPIN KUMAR RAM 00048 BKID0004443 2280 2280 Processed 30/08/2023 4960961879 BIPIN KUMAR RAM SO PRABHU RAM BANK OF INDIA(508505)
8 Pipra Kothi BH-13-026-004-00242100/3668
(SURUJPUR) 		0513026000NRG24010720230485315 01/07/2023 RAMBATI DEVI 0513026WL020704 RAMBATI DEVI 00048 BKID0004443 2280 2280 Processed 30/08/2023 4960961880 RAMBATI DEVI(LHTI) BANK OF INDIA(508505)
9 Pipra Kothi BH-13-026-004-00242100/3669
(SURUJPUR) 		0513026000NRG24010720230485316 01/07/2023 NISHA KUMARI 0513026WL020704 NISHA KUMARI 00048 BKID0004443 2280 2280 Processed 30/08/2023 4960961882 NISHA KUMARI BANK OF INDIA(508505)
10 Pipra Kothi BH-13-026-004-00242100/3671
(SURUJPUR) 		0513026000NRG24010720230485317 01/07/2023 SANDEEP KUMAR 0513026WL020704 SANDEEP KUMAR 00048 BKID0004443 2280 2280 Processed 30/08/2023 4960961884 Sandeep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
11 Pipra Kothi BH-13-026-004-00242100/3715
(SURUJPUR) 		0513026000NRG24010720230485323 01/07/2023 RAKESH KUMAR 0513026WL020704 RAKESH KUMAR 00048 BKID0004443 2280 2280 Processed 30/08/2023 4960961875 RAKESH KUMAR BANK OF INDIA(508505)
12 Pipra Kothi BH-13-026-004-00242100/3716
(SURUJPUR) 		0513026000NRG24010720230485324 01/07/2023 PATSI DEVI 0513026WL020704 PATSI DEVI 00048 BKID0004443 2280 2280 Processed 30/08/2023 4960961877 PATASI DEVI W/O= KRISHNA BAITHA BANK OF INDIA(508505)
13 Pipra Kothi BH-13-026-004-00242100/3721
(SURUJPUR) 		0513026000NRG24010720230485329 01/07/2023 PRIYANKA DEVI 0513026WL020704 PRIYANKA DEVI 00048 BKID0004443 2280 2280 Processed 30/08/2023 4960961878 PRIYANK DEVI WE/ORAJKISORE MAHTO BANK OF INDIA(508505)
14 Pipra Kothi BH-13-026-004-00242100/3724
(SURUJPUR) 		0513026000NRG24010720230485332 01/07/2023 IYAN KHATOON 0513026WL020704 IYAN KHATOON 00048 BKID0004443 2280 2280 Processed 30/08/2023 4960961872 IYAN KHATOON BANK OF INDIA(508505)
15 Pipra Kothi BH-13-026-004-00242100/3725
(SURUJPUR) 		0513026000NRG24010720230485333 01/07/2023 AJAMERI KHATOON 0513026WL020704 AJAMERI KHATOON 00048 BKID0004443 2280 2280 Processed 30/08/2023 4960961871 AJMERI KHATOON IDBI BANK(607095)
16 Pipra Kothi BH-13-026-004-00242100/3729
(SURUJPUR) 		0513026000NRG24010720230485337 01/07/2023 KUNAL PASWAN 0513026WL020704 KUNAL PASWAN 00048 BKID0004443 2280 2280 Processed 30/08/2023 4960961876 MR KUNAL KUMAR STATE BANK OF INDIA(508548)
17 Pipra Kothi BH-13-026-004-00242100/3735
(SURUJPUR) 		0513026000NRG24010720230485343 01/07/2023 TUNA KUMAR MAHTO 0513026WL020704 TUNA KUMAR MAHTO 00048 BKID0004443 2280 2280 Processed 30/08/2023 4960961883 MR TUNNA KUMAR MAHATO STATE BANK OF INDIA(508548)
18 Pipra Kothi BH-13-026-004-00242100/3929
(SURUJPUR) 		0513026000NRG24010720230485360 01/07/2023 SUMILA DEVI 0513026WL020704 SUMILA DEVI 00048 BKID0004443 2280 2280 Processed 30/08/2023 4960961873 SUMILA DEVI BANK OF INDIA(508505)
19 Pipra Kothi BH-13-026-004-00242100/3930
(SURUJPUR) 		0513026000NRG24010720230485361 01/07/2023 ASHA DEVI 0513026WL020704 ASHA DEVI 00048 BKID0004443 2280 2280 Processed 30/08/2023 4960961874 ASHA DEVI BANK OF INDIA(508505)
20 Pipra Kothi BH-13-026-004-00242200/3339
(SURUJPUR) 		0513026000NRG24010720230485383 01/07/2023 PRAHLAD KUMAR 0513026WL020704 PRAHLAD KUMAR 00048 BKID0004443 228 228 Processed 30/08/2023 4960961886 PRAHALAD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pipra Kothi BH-13-026-004-00242400/2408
(SURUJPUR) 		0513026000NRG24010720230485404 01/07/2023 Bidhu bhushan Das 0513026WL020704 Bidhu bhushan Das 00048 BKID0004443 1824 1824 Processed 30/08/2023 4960961870 VIDHU BHUSHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pipra Kothi BH-13-026-004-00242400/2831
(SURUJPUR) 		0513026000NRG24010720230485408 01/07/2023 rinku devi 0513026WL020704 rinku devi 00048 BKID0004443 1824 1824 Processed 30/08/2023 4960961885 MS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 35796 35796
23 Pipra Kothi BH-13-026-004-00242400/1115
(SURUJPUR) 		0513026000NRG24010720230485391 01/07/2023 VIJAY THAKUR 0513026WL020704 VIJAY THAKUR 00176 IDIB000M233 2052 2052 Processed 30/08/2023 4960961920 Mr. VIJAY THAKUR INDIAN BANK(607105)
SubTotal 2052 2052
24 Pipra Kothi BH-13-026-004-00242100/1747
(SURUJPUR) 		0513026000NRG24010720230485297 01/07/2023 SHAIL DEVI 0513026WL020704 SHAIL DEVI 00176 IDIB000S799 2280 2280 Processed 30/08/2023 4960961922 RAMDEO MAHTO BANK OF INDIA(508505)
25 Pipra Kothi BH-13-026-004-00242100/2792
(SURUJPUR) 		0513026000NRG24010720230485299 01/07/2023 JAHID HUSAIN 0513026WL020704 JAHID HUSAIN 00176 IDIB000S799 2280 2280 Processed 30/08/2023 4960961888 JAHID HUSSAIN BANK OF INDIA(508505)
26 Pipra Kothi BH-13-026-004-00242100/2905
(SURUJPUR) 		0513026000NRG24010720230485302 01/07/2023 Nayantara Devi 0513026WL020704 Nayantara Devi 00176 IDIB000S799 2052 2052 Processed 30/08/2023 4960961910 Mrs. Nayantara Devi INDIAN BANK(607105)
27 Pipra Kothi BH-13-026-004-00242100/3054
(SURUJPUR) 		0513026000NRG24010720230485303 01/07/2023 MUNNI KHATUN 0513026WL020704 MUNNI KHATUN 00176 IDIB000S799 2280 2280 Processed 30/08/2023 4960961909 Mrs. MUNNI KHATUN INDIAN BANK(607105)
28 Pipra Kothi BH-13-026-004-00242100/3666
(SURUJPUR) 		0513026000NRG24010720230485313 01/07/2023 RINA KUMARI 0513026WL020704 RINA KUMARI 00176 IDIB000S799 2280 2280 Processed 30/08/2023 4960961924 MISS RINA KUMARI STATE BANK OF INDIA(508548)
29 Pipra Kothi BH-13-026-004-00242100/3712
(SURUJPUR) 		0513026000NRG24010720230485320 01/07/2023 SHANKAR RAY 0513026WL020704 SHANKAR RAY 00176 IDIB000S799 2280 2280 Processed 30/08/2023 4960961912 SHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pipra Kothi BH-13-026-004-00242100/3713
(SURUJPUR) 		0513026000NRG24010720230485321 01/07/2023 SOFAIDA KHATOON 0513026WL020704 SOFAIDA KHATOON 00176 IDIB000S799 2280 2280 Processed 30/08/2023 4960961917 Mrs. SOFAIDA KHATOON INDIAN BANK(607105)
31 Pipra Kothi BH-13-026-004-00242100/3714
(SURUJPUR) 		0513026000NRG24010720230485322 01/07/2023 HAJRA KHATOON 0513026WL020704 HAJRA KHATOON 00176 IDIB000S799 2280 2280 Processed 30/08/2023 4960961887 AHAMAD ANSARI BANK OF INDIA(508505)
32 Pipra Kothi BH-13-026-004-00242100/3720
(SURUJPUR) 		0513026000NRG24010720230485328 01/07/2023 SHAYADA KHATUN 0513026WL020704 SHAYADA KHATUN 00176 IDIB000S799 2052 2052 Processed 30/08/2023 4960961913 Mrs. SHAYADA KHATUN INDIAN BANK(607105)
33 Pipra Kothi BH-13-026-004-00242100/3732
(SURUJPUR) 		0513026000NRG24010720230485340 01/07/2023 MD NASRUDDIN 0513026WL020704 MD NASRUDDIN 00176 IDIB000S799 2280 2280 Processed 30/08/2023 4960961914 Mr. NASRUDDIN ALAM INDIAN BANK(607105)
34 Pipra Kothi BH-13-026-004-00242100/3733
(SURUJPUR) 		0513026000NRG24010720230485341 01/07/2023 ARBAJ ALAM 0513026WL020704 ARBAJ ALAM 00176 IDIB000S799 2280 2280 Processed 30/08/2023 4960961915 Mr. ARBAJ ALAM INDIAN BANK(607105)
35 Pipra Kothi BH-13-026-004-00242100/3743
(SURUJPUR) 		0513026000NRG24010720230485350 01/07/2023 PUJESH KUMAR 0513026WL020704 PUJESH KUMAR 00176 IDIB000S799 2280 2280 Processed 30/08/2023 4960961921 MR PUJESH KUMAR STATE BANK OF INDIA(508548)
36 Pipra Kothi BH-13-026-004-00242100/3933
(SURUJPUR) 		0513026000NRG24010720230485363 01/07/2023 rafi ahmad 0513026WL020704 rafi ahmad 00176 IDIB000S799 2280 2280 Processed 30/08/2023 4960961911 Mr. RAFI AHMAD INDIAN BANK(607105)
37 Pipra Kothi BH-13-026-004-00242200/2094
(SURUJPUR) 		0513026000NRG24010720230485366 01/07/2023 DEVKI NANDAN RAY 0513026WL020704 DEVKI NANDAN RAY 00176 IDIB000S799 228 228 Processed 30/08/2023 4960961923 DEWKINANDAN YADAV BANK OF INDIA(508505)
38 Pipra Kothi BH-13-026-004-00242200/748
(SURUJPUR) 		0513026000NRG24010720230485388 01/07/2023 yasodha devi 0513026WL020704 yasodha devi 00176 IDIB000S799 2052 2052 Processed 30/08/2023 4960961889 Ms. YASHODA DEVI INDIAN BANK(607105)
39 Pipra Kothi BH-13-026-004-00242400/1387
(SURUJPUR) 		0513026000NRG24010720230485399 01/07/2023 REKHA DEVI 0513026WL020704 REKHA DEVI 00176 IDIB000S799 2052 2052 Processed 30/08/2023 4960961890 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pipra Kothi BH-13-026-004-00242400/2437
(SURUJPUR) 		0513026000NRG24010720230485406 01/07/2023 suchitravala dasi 0513026WL020704 suchitravala dasi 00176 IDIB000S799 2052 2052 Processed 30/08/2023 4960961908 Mrs. SUCHITRA WALA DASI INDIAN BANK(607105)
41 Pipra Kothi BH-13-026-004-00242400/2833
(SURUJPUR) 		0513026000NRG24010720230485409 01/07/2023 bibha devi 0513026WL020704 bibha devi 00176 IDIB000S799 1824 1824 Processed 30/08/2023 4960961918 Mr. BIBHA DEVI INDIAN BANK(607105)
42 Pipra Kothi BH-13-026-004-00242400/3023
(SURUJPUR) 		0513026000NRG24010720230485411 01/07/2023 puja devi 0513026WL020704 puja devi 00176 IDIB000S799 2052 2052 Processed 30/08/2023 4960961919 Mrs. PUJA DEVI INDIAN BANK(607105)
43 Pipra Kothi BH-13-026-004-00242400/3942
(SURUJPUR) 		0513026000NRG24010720230485441 01/07/2023 ABHISHEK KUMAR 0513026WL020704 ABHISHEK KUMAR 00176 IDIB000S799 2052 2052 Processed 30/08/2023 4960961916 Mr. ABHISHEK KUMAR INDIAN BANK(607105)
SubTotal 41496 41496
44 Pipra Kothi BH-13-026-004-00242200/2415
(SURUJPUR) 		0513026000NRG24010720230485377 01/07/2023 ASHA KUMARI 0513026WL020704 ASHA KUMARI 00354 PUNB0251300 2052 2052 Processed 30/08/2023 4960961838 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
45 Pipra Kothi BH-13-026-004-00242400/3498
(SURUJPUR) 		0513026000NRG24010720230485436 01/07/2023 ASHOK THAKUR 0513026WL020704 ASHOK THAKUR 00415 SBIN0001231 2052 2052 Processed 30/08/2023 4960961843 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
46 Pipra Kothi BH-13-026-004-00242100/1352
(SURUJPUR) 		0513026000NRG24010720230485296 01/07/2023 UMA DEVI 0513026WL020704 UMA DEVI 00415 SBIN0004893 2280 2280 Processed 30/08/2023 4960961857 MRS UMA DEVI STATE BANK OF INDIA(508548)
47 Pipra Kothi BH-13-026-004-00242100/3658
(SURUJPUR) 		0513026000NRG24010720230485306 01/07/2023 PRAMILA DEVI 0513026WL020704 PRAMILA DEVI 00415 SBIN0004893 2280 2280 Processed 30/08/2023 4960961855 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
48 Pipra Kothi BH-13-026-004-00242100/3661
(SURUJPUR) 		0513026000NRG24010720230485309 01/07/2023 MANOJ RAM 0513026WL020704 MANOJ RAM 00415 SBIN0004893 2280 2280 Processed 30/08/2023 4960961856 MR MANOJ RAM STATE BANK OF INDIA(508548)
49 Pipra Kothi BH-13-026-004-00242100/3673
(SURUJPUR) 		0513026000NRG24010720230485319 01/07/2023 RAJKUMAR RAM 0513026WL020704 RAJKUMAR RAM 00415 SBIN0004893 2280 2280 Processed 30/08/2023 4960961852 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
50 Pipra Kothi BH-13-026-004-00242100/3731
(SURUJPUR) 		0513026000NRG24010720230485339 01/07/2023 REKHA DEVI 0513026WL020704 REKHA DEVI 00415 SBIN0004893 2280 2280 Processed 30/08/2023 4960961866 Mrs. Rekha Devi INDIAN BANK(607105)
51 Pipra Kothi BH-13-026-004-00242100/3739
(SURUJPUR) 		0513026000NRG24010720230485347 01/07/2023 ABHISHEK KUMAR 0513026WL020704 ABHISHEK KUMAR 00415 SBIN0004893 2280 2280 Processed 30/08/2023 4960961848 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
52 Pipra Kothi BH-13-026-004-00242100/3931
(SURUJPUR) 		0513026000NRG24010720230485362 01/07/2023 SONI KUMARI 0513026WL020704 SONI KUMARI 00415 SBIN0004893 2280 2280 Processed 30/08/2023 4960961860 MRS SONI KUMARI STATE BANK OF INDIA(508548)
53 Pipra Kothi BH-13-026-004-00242200/1331
(SURUJPUR) 		0513026000NRG24010720230485365 01/07/2023 niranjan das 0513026WL020704 niranjan das 00415 SBIN0004893 2280 2280 Processed 30/08/2023 4960961893 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
54 Pipra Kothi BH-13-026-004-00242200/2312
(SURUJPUR) 		0513026000NRG24010720230485374 01/07/2023 VISHWAJEET KUMAR DAS 0513026WL020704 VISHWAJEET KUMAR DAS 00415 SBIN0004893 2280 2280 Processed 30/08/2023 4960961891 MR VISHWAJITKUMAR DAS STATE BANK OF INDIA(508548)
55 Pipra Kothi BH-13-026-004-00242200/2369
(SURUJPUR) 		0513026000NRG24010720230485375 01/07/2023 BHARAT DAS 0513026WL020704 BHARAT DAS 00415 SBIN0004893 2280 2280 Rejected 30/08/2023 4960961851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Pipra Kothi BH-13-026-004-00242200/3243
(SURUJPUR) 		0513026000NRG24010720230485380 01/07/2023 PRIYANKA DEVI 0513026WL020704 PRIYANKA DEVI 00415 SBIN0004893 2052 2052 Processed 30/08/2023 4960961865 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
57 Pipra Kothi BH-13-026-004-00242200/3941
(SURUJPUR) 		0513026000NRG24010720230485385 01/07/2023 RAMABALAK RAY 0513026WL020704 RAMABALAK RAY 00415 SBIN0004893 2280 2280 Processed 30/08/2023 4960961859 MR RAMABALAK RAY STATE BANK OF INDIA(508548)
58 Pipra Kothi BH-13-026-004-00242200/729
(SURUJPUR) 		0513026000NRG24010720230485386 01/07/2023 dinanath das 0513026WL020704 dinanath das 00415 SBIN0004893 2052 2052 Processed 30/08/2023 4960961850 MR DINANATH DAS STATE BANK OF INDIA(508548)
59 Pipra Kothi BH-13-026-004-00242400/1318
(SURUJPUR) 		0513026000NRG24010720230485392 01/07/2023 HARIPAD DAS 0513026WL020704 HARIPAD DAS 00415 SBIN0004893 1596 1596 Processed 30/08/2023 4960961900 HARIPAD DAS PUNJAB NATIONAL BANK(508568)
60 Pipra Kothi BH-13-026-004-00242400/1380
(SURUJPUR) 		0513026000NRG24010720230485395 01/07/2023 ANKITA DEVI 0513026WL020704 ANKITA DEVI 00415 SBIN0004893 1824 1824 Processed 30/08/2023 4960961901 MRS ANKITA DEVI STATE BANK OF INDIA(508548)
61 Pipra Kothi BH-13-026-004-00242400/1380
(SURUJPUR) 		0513026000NRG24010720230485394 01/07/2023 SANJEETKUMAR DAS 0513026WL020704 SANJEETKUMAR DAS 00415 SBIN0004893 1824 1824 Processed 30/08/2023 4960961903 MR SANJEETKUMAR DAS STATE BANK OF INDIA(508548)
62 Pipra Kothi BH-13-026-004-00242400/1384
(SURUJPUR) 		0513026000NRG24010720230485396 01/07/2023 AJIT KUMAR DAS 0513026WL020704 AJIT KUMAR DAS 00415 SBIN0004893 2052 2052 Processed 30/08/2023 4960961905 MR AJITKUMAR DAS STATE BANK OF INDIA(508548)
63 Pipra Kothi BH-13-026-004-00242400/1387
(SURUJPUR) 		0513026000NRG24010720230485398 01/07/2023 LALBABU KUMAR DAS 0513026WL020704 LALBABU KUMAR DAS 00415 SBIN0004893 2052 2052 Processed 30/08/2023 4960961892 MR LALBABUKUMAR DAS STATE BANK OF INDIA(508548)
64 Pipra Kothi BH-13-026-004-00242400/1390
(SURUJPUR) 		0513026000NRG24010720230485401 01/07/2023 HARIBALA DASI 0513026WL020704 HARIBALA DASI 00415 SBIN0004893 2052 2052 Processed 30/08/2023 4960961895 MRS HARIWALA DASI STATE BANK OF INDIA(508548)
65 Pipra Kothi BH-13-026-004-00242400/1506
(SURUJPUR) 		0513026000NRG24010720230485402 01/07/2023 RAMPRAVESH MANJHI 0513026WL020704 RAMPRAVESH MANJHI 00415 SBIN0004893 2052 2052 Processed 30/08/2023 4960961861 MR RAMPRAVESH MANJHI STATE BANK OF INDIA(508548)
66 Pipra Kothi BH-13-026-004-00242400/2870
(SURUJPUR) 		0513026000NRG24010720230485410 01/07/2023 belash mahto 0513026WL020704 belash mahto 00415 SBIN0004893 2052 2052 Processed 30/08/2023 4960961902 MR BELASH MAHATO STATE BANK OF INDIA(508548)
67 Pipra Kothi BH-13-026-004-00242400/3487
(SURUJPUR) 		0513026000NRG24010720230485427 01/07/2023 SANJU DEVI 0513026WL020704 SANJU DEVI 00415 SBIN0004893 2052 2052 Processed 30/08/2023 4960961864 MRS SANJU DEVI STATE BANK OF INDIA(508548)
68 Pipra Kothi BH-13-026-004-00242400/849
(SURUJPUR) 		0513026000NRG24010720230485443 01/07/2023 BALIRAM DAS 0513026WL020704 BALIRAM DAS 00415 SBIN0004893 2052 2052 Processed 30/08/2023 4960961899 MR BALIRAM DAS STATE BANK OF INDIA(508548)
69 Pipra Kothi BH-13-026-004-00242400/854
(SURUJPUR) 		0513026000NRG24010720230485444 01/07/2023 SUSHMA DEVI 0513026WL020704 SUSHMA DEVI 00415 SBIN0004893 2052 2052 Processed 30/08/2023 4960961897 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
70 Pipra Kothi BH-13-026-004-00242400/862
(SURUJPUR) 		0513026000NRG24010720230485445 01/07/2023 hemchandra mandal 0513026WL020704 hemchandra mandal 00415 SBIN0004893 2052 2052 Processed 30/08/2023 4960961862 MR HEMCHANDRA MANDAL STATE BANK OF INDIA(508548)
71 Pipra Kothi BH-13-026-004-00242400/863
(SURUJPUR) 		0513026000NRG24010720230485446 01/07/2023 MANOJKUMAR DAS 0513026WL020704 MANOJKUMAR DAS 00415 SBIN0004893 2052 2052 Processed 30/08/2023 4960961904 MANOJ KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 Pipra Kothi BH-13-026-004-00242400/863
(SURUJPUR) 		0513026000NRG24010720230485447 01/07/2023 SUNITA DASI 0513026WL020704 SUNITA DASI 00415 SBIN0004893 2052 2052 Processed 30/08/2023 4960961896 MRS SUNITA DASI STATE BANK OF INDIA(508548)
73 Pipra Kothi BH-13-026-004-00242400/869
(SURUJPUR) 		0513026000NRG24010720230485448 01/07/2023 LAKHIBALA DASI 0513026WL020704 LAKHIBALA DASI 00415 SBIN0004893 2052 2052 Processed 30/08/2023 4960961894 MRS LAKHIBALA DASI STATE BANK OF INDIA(508548)
SubTotal 59052 59052
74 Pipra Kothi BH-13-026-004-00242100/1977
(SURUJPUR) 		0513026000NRG24010720230485298 01/07/2023 JAMILA KHATOON 0513026WL020704 JAMILA KHATOON 00415 SBIN0008273 2280 2280 Processed 30/08/2023 4960961898 JAMILA KHATUN BANK OF INDIA(508505)
75 Pipra Kothi BH-13-026-004-00242100/3662
(SURUJPUR) 		0513026000NRG24010720230485310 01/07/2023 PRAMILA DEVI 0513026WL020704 PRAMILA DEVI 00415 SBIN0008273 2052 2052 Processed 30/08/2023 4960961849 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
76 Pipra Kothi BH-13-026-004-00242100/3665
(SURUJPUR) 		0513026000NRG24010720230485312 01/07/2023 RAJNIKANT RAM 0513026WL020704 RAJNIKANT RAM 00415 SBIN0008273 2280 2280 Processed 30/08/2023 4960961868 RAJNIKANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 Pipra Kothi BH-13-026-004-00242100/3722
(SURUJPUR) 		0513026000NRG24010720230485330 01/07/2023 MAJAVUN NESA 0513026WL020704 MAJAVUN NESA 00415 SBIN0008273 2280 2280 Processed 30/08/2023 4960961858 MRS MAJAVUN NESHA STATE BANK OF INDIA(508548)
78 Pipra Kothi BH-13-026-004-00242100/3730
(SURUJPUR) 		0513026000NRG24010720230485338 01/07/2023 MIRA DEVI 0513026WL020704 MIRA DEVI 00415 SBIN0008273 2280 2280 Processed 30/08/2023 4960961854 MRS MIRA DEVI STATE BANK OF INDIA(508548)
79 Pipra Kothi BH-13-026-004-00242100/3746
(SURUJPUR) 		0513026000NRG24010720230485353 01/07/2023 VIKRAM KUMAR 0513026WL020704 VIKRAM KUMAR 00415 SBIN0008273 2280 2280 Processed 30/08/2023 4960961847 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
80 Pipra Kothi BH-13-026-004-00242100/3753
(SURUJPUR) 		0513026000NRG24010720230485359 01/07/2023 LAKSHMINA DEVI 0513026WL020704 LAKSHMINA DEVI 00415 SBIN0008273 2280 2280 Processed 30/08/2023 4960961842 LAKSHMINA DEVI BANK OF INDIA(508505)
81 Pipra Kothi BH-13-026-004-00242100/507
(SURUJPUR) 		0513026000NRG24010720230485364 01/07/2023 MD KALAMUDDIN 0513026WL020704 MD KALAMUDDIN 00415 SBIN0008273 2280 2280 Processed 30/08/2023 4960961853 MR MD KALAMUDDIN STATE BANK OF INDIA(508548)
82 Pipra Kothi BH-13-026-004-00242200/2102
(SURUJPUR) 		0513026000NRG24010720230485368 01/07/2023 FULA DEVI 0513026WL020704 FULA DEVI 00415 SBIN0008273 228 228 Processed 30/08/2023 4960961863 MR UFULA DEVI STATE BANK OF INDIA(508548)
83 Pipra Kothi BH-13-026-004-00242200/2102
(SURUJPUR) 		0513026000NRG24010720230485367 01/07/2023 VISHWANATH RAY 0513026WL020704 VISHWANATH RAY 00415 SBIN0008273 2052 2052 Processed 30/08/2023 4960961841 MR VISWANATH RAY STATE BANK OF INDIA(508548)
84 Pipra Kothi BH-13-026-004-00242200/2106
(SURUJPUR) 		0513026000NRG24010720230485371 01/07/2023 DHUPIYA DEVI 0513026WL020704 DHUPIYA DEVI 00415 SBIN0008273 2280 2280 Processed 30/08/2023 4960961840 MR DUPIYA DEVI STATE BANK OF INDIA(508548)
85 Pipra Kothi BH-13-026-004-00242200/2111
(SURUJPUR) 		0513026000NRG24010720230485372 01/07/2023 SHIVJI RAY 0513026WL020704 SHIVJI RAY 00415 SBIN0008273 2280 2280 Processed 30/08/2023 4960961845 MR SHIVJEE RAY STATE BANK OF INDIA(508548)
86 Pipra Kothi BH-13-026-004-00242200/2158
(SURUJPUR) 		0513026000NRG24010720230485373 01/07/2023 diplal rai 0513026WL020704 diplal rai 00415 SBIN0008273 2280 2280 Processed 30/08/2023 4960961907 DEEP LAL RAY S/O RAMDEO RAI BANK OF BARODA(606985)
87 Pipra Kothi BH-13-026-004-00242200/748
(SURUJPUR) 		0513026000NRG24010720230485387 01/07/2023 BAIDHNATH PRASAD YADAV 0513026WL020704 BAIDHNATH PRASAD YADAV 00415 SBIN0008273 2052 2052 Processed 30/08/2023 4960961839 BAIDYANATH PRASAD YADAV BANK OF INDIA(508505)
88 Pipra Kothi BH-13-026-004-00242400/1390
(SURUJPUR) 		0513026000NRG24010720230485400 01/07/2023 Dinbandhu Das 0513026WL020704 Dinbandhu Das 00415 SBIN0008273 2052 2052 Processed 30/08/2023 4960961844 MR DINBANDHU DAS STATE BANK OF INDIA(508548)
89 Pipra Kothi BH-13-026-004-00242400/3026
(SURUJPUR) 		0513026000NRG24010720230485413 01/07/2023 rinku devi 0513026WL020704 rinku devi 00415 SBIN0008273 1824 1824 Processed 30/08/2023 4960961846 MRS RINKU DEVI STATE BANK OF INDIA(508548)
90 Pipra Kothi BH-13-026-004-00242400/3468
(SURUJPUR) 		0513026000NRG24010720230485414 01/07/2023 KEDAR SAHANI 0513026WL020704 KEDAR SAHANI 00415 SBIN0008273 2052 2052 Processed 30/08/2023 4960961869 MR KEDAR SAHANI STATE BANK OF INDIA(508548)
91 Pipra Kothi BH-13-026-004-00242400/3493
(SURUJPUR) 		0513026000NRG24010720230485433 01/07/2023 RITA DEVI 0513026WL020704 RITA DEVI 00415 SBIN0008273 2052 2052 Processed 30/08/2023 4960961867 MISS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 37164 37164
92 Pipra Kothi BH-13-026-004-00242100/3419
(SURUJPUR) 		0513026000NRG24010720230485304 01/07/2023 MD ARMAN ALAM 0513026WL020704 MD ARMAN ALAM 00415 SBIN0015600 2280 2280 Processed 30/08/2023 4960961906 MR MD ARMAN ALAM STATE BANK OF INDIA(508548)
SubTotal 2280 2280
93 Pipra Kothi BH-13-026-004-00242100/2887
(SURUJPUR) 		0513026000NRG24010720230485300 01/07/2023 utam kumar das 0513026WL020704 utam kumar das 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4960961832 UTTAM KUMAR DAS BANK OF BARODA(606985)
94 Pipra Kothi BH-13-026-004-00242100/3657
(SURUJPUR) 		0513026000NRG24010720230485305 01/07/2023 SEEMA RANI 0513026WL020704 SEEMA RANI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4960961830 SEEMA RANI PUNJAB NATIONAL BANK(508568)
95 Pipra Kothi BH-13-026-004-00242200/2416
(SURUJPUR) 		0513026000NRG24010720230485378 01/07/2023 BAGAR PRASAD YADAV 0513026WL020704 BAGAR PRASAD YADAV 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4960961829 BAGAR PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 Pipra Kothi BH-13-026-004-00242400/3485
(SURUJPUR) 		0513026000NRG24010720230485426 01/07/2023 MUS JHALO DEVI 0513026WL020704 MUS JHALO DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960961831 Mus Jhalo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8436 8436
97 Pipra Kothi BH-13-026-004-00242100/3659
(SURUJPUR) 		0513026000NRG24010720230485307 01/07/2023 RAJESH RANJAN 0513026WL020704 RAJESH RANJAN 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4960961795 RAJESH RANJAN STATE BANK OF INDIA(508548)
98 Pipra Kothi BH-13-026-004-00242100/3672
(SURUJPUR) 		0513026000NRG24010720230485318 01/07/2023 URMILA DEVI 0513026WL020704 URMILA DEVI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4960961796 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Pipra Kothi BH-13-026-004-00242100/3717
(SURUJPUR) 		0513026000NRG24010720230485325 01/07/2023 ARUN KUMAR 0513026WL020704 ARUN KUMAR 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4960961818 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Pipra Kothi BH-13-026-004-00242100/3718
(SURUJPUR) 		0513026000NRG24010720230485326 01/07/2023 SANTOSH KUMAR SAH 0513026WL020704 SANTOSH KUMAR SAH 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4960961793 SANTOSH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Pipra Kothi BH-13-026-004-00242100/3727
(SURUJPUR) 		0513026000NRG24010720230485335 01/07/2023 RAMESH KUMAR 0513026WL020704 RAMESH KUMAR 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4960961799 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Pipra Kothi BH-13-026-004-00242100/3728
(SURUJPUR) 		0513026000NRG24010720230485336 01/07/2023 GOPI PASWAN 0513026WL020704 GOPI PASWAN 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4960961819 GOPI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 Pipra Kothi BH-13-026-004-00242100/3734
(SURUJPUR) 		0513026000NRG24010720230485342 01/07/2023 NIRAJ KUMAR 0513026WL020704 NIRAJ KUMAR 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4960961826 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Pipra Kothi BH-13-026-004-00242100/3737
(SURUJPUR) 		0513026000NRG24010720230485345 01/07/2023 ARVIND KUMAR 0513026WL020704 ARVIND KUMAR 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4960961823 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Pipra Kothi BH-13-026-004-00242100/3738
(SURUJPUR) 		0513026000NRG24010720230485346 01/07/2023 KHUSHBU 0513026WL020704 KHUSHBU 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4960961822 KHUSHBU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Pipra Kothi BH-13-026-004-00242100/3740
(SURUJPUR) 		0513026000NRG24010720230485348 01/07/2023 MOHMMAD SAOKAT 0513026WL020704 MOHMMAD SAOKAT 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4960961821 MOHMMAD SAOKAT INDIA POST PAYMENTS BANK LIMITED(508528)
107 Pipra Kothi BH-13-026-004-00242100/3742
(SURUJPUR) 		0513026000NRG24010720230485349 01/07/2023 SUGANTI DEVI 0513026WL020704 SUGANTI DEVI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4960961827 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Pipra Kothi BH-13-026-004-00242100/3744
(SURUJPUR) 		0513026000NRG24010720230485351 01/07/2023 SUBODH KUMAR 0513026WL020704 SUBODH KUMAR 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4960961817 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Pipra Kothi BH-13-026-004-00242100/3747
(SURUJPUR) 		0513026000NRG24010720230485354 01/07/2023 SUMAN KUMAR SAURABH 0513026WL020704 SUMAN KUMAR SAURABH 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4960961824 SUMAN KUMAR SAURABH INDIA POST PAYMENTS BANK LIMITED(508528)
110 Pipra Kothi BH-13-026-004-00242100/3749
(SURUJPUR) 		0513026000NRG24010720230485356 01/07/2023 PANKAJ KUMAR GUPTA 0513026WL020704 PANKAJ KUMAR GUPTA 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4960961801 PANKAJ KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Pipra Kothi BH-13-026-004-00242100/3751
(SURUJPUR) 		0513026000NRG24010720230485357 01/07/2023 SUGANTI DEVI 0513026WL020704 SUGANTI DEVI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4960961820 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Pipra Kothi BH-13-026-004-00242100/3752
(SURUJPUR) 		0513026000NRG24010720230485358 01/07/2023 SUNIL DAS 0513026WL020704 SUNIL DAS 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4960961825 SUNIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
113 Pipra Kothi BH-13-026-004-00242400/1817
(SURUJPUR) 		0513026000NRG24010720230485403 01/07/2023 INARDEV MANJHI 0513026WL020704 INARDEV MANJHI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4960961828 INDRADEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Pipra Kothi BH-13-026-004-00242400/3470
(SURUJPUR) 		0513026000NRG24010720230485415 01/07/2023 MANJOO DEVI 0513026WL020704 MANJOO DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4960961808 MANJOO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Pipra Kothi BH-13-026-004-00242400/3471
(SURUJPUR) 		0513026000NRG24010720230485416 01/07/2023 KALAWATI DEVI 0513026WL020704 KALAWATI DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4960961811 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Pipra Kothi BH-13-026-004-00242400/3472
(SURUJPUR) 		0513026000NRG24010720230485417 01/07/2023 SUJIT KUMAR THAKUR 0513026WL020704 SUJIT KUMAR THAKUR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4960961797 SUJIT KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Pipra Kothi BH-13-026-004-00242400/3476
(SURUJPUR) 		0513026000NRG24010720230485420 01/07/2023 MAHADEV THAKUR 0513026WL020704 MAHADEV THAKUR 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4960961800 MAHADEV THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Pipra Kothi BH-13-026-004-00242400/3477
(SURUJPUR) 		0513026000NRG24010720230485421 01/07/2023 BABLU KUMAR 0513026WL020704 BABLU KUMAR 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4960961802 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Pipra Kothi BH-13-026-004-00242400/3478
(SURUJPUR) 		0513026000NRG24010720230485422 01/07/2023 RANJAN YADAV 0513026WL020704 RANJAN YADAV 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4960961798 RANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
120 Pipra Kothi BH-13-026-004-00242400/3480
(SURUJPUR) 		0513026000NRG24010720230485423 01/07/2023 SUBHASH KUMAR YADAV 0513026WL020704 SUBHASH KUMAR YADAV 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4960961803 SUBHASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
121 Pipra Kothi BH-13-026-004-00242400/3481
(SURUJPUR) 		0513026000NRG24010720230485424 01/07/2023 SUBODH PRASAD YADAV 0513026WL020704 SUBODH PRASAD YADAV 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4960961816 SUBODH PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
122 Pipra Kothi BH-13-026-004-00242400/3483
(SURUJPUR) 		0513026000NRG24010720230485425 01/07/2023 HARINDRA SAHNI 0513026WL020704 HARINDRA SAHNI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4960961809 HARINDRA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Pipra Kothi BH-13-026-004-00242400/3488
(SURUJPUR) 		0513026000NRG24010720230485428 01/07/2023 KRISHNA THAKUR 0513026WL020704 KRISHNA THAKUR 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4960961810 KRISHNA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Pipra Kothi BH-13-026-004-00242400/3490
(SURUJPUR) 		0513026000NRG24010720230485430 01/07/2023 SHANKAR SAHNI 0513026WL020704 SHANKAR SAHNI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4960961804 SHANKAR SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Pipra Kothi BH-13-026-004-00242400/3491
(SURUJPUR) 		0513026000NRG24010720230485431 01/07/2023 NISHA KUMARI 0513026WL020704 NISHA KUMARI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4960961812 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Pipra Kothi BH-13-026-004-00242400/3492
(SURUJPUR) 		0513026000NRG24010720230485432 01/07/2023 TEJ NARAYAN THAKUR 0513026WL020704 TEJ NARAYAN THAKUR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4960961807 TEJ NARAYAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Pipra Kothi BH-13-026-004-00242400/3494
(SURUJPUR) 		0513026000NRG24010720230485434 01/07/2023 KESHWAR SAHNI 0513026WL020704 KESHWAR SAHNI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4960961806 KESHWAR SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Pipra Kothi BH-13-026-004-00242400/3497
(SURUJPUR) 		0513026000NRG24010720230485435 01/07/2023 SHIV SHANKAR THAKUR 0513026WL020704 SHIV SHANKAR THAKUR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4960961805 SHIV SANKAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 Pipra Kothi BH-13-026-004-00242400/3936
(SURUJPUR) 		0513026000NRG24010720230485437 01/07/2023 INDU DEVI 0513026WL020704 INDU DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4960961813 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Pipra Kothi BH-13-026-004-00242400/3937
(SURUJPUR) 		0513026000NRG24010720230485438 01/07/2023 AJAY THAKUR 0513026WL020704 AJAY THAKUR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4960961814 AJAY THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 Pipra Kothi BH-13-026-004-00242400/3938
(SURUJPUR) 		0513026000NRG24010720230485439 01/07/2023 SUNITA DEVI 0513026WL020704 SUNITA DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4960961815 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Pipra Kothi BH-13-026-004-00242400/3939
(SURUJPUR) 		0513026000NRG24010720230485440 01/07/2023 MUKESH THAKUR 0513026WL020704 MUKESH THAKUR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4960961794 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74328 74328
Total 275196 275196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipra Kothi BH0513026_010723APB_FTO_343648 Bank of Baroda BARB0MOTIHA MAIN ROAD 10488
2 Pipra Kothi BH0513026_010723APB_FTO_343648 Bank of India BKID0004443 JIBDHARA 35796
3 Pipra Kothi BH0513026_010723APB_FTO_343648 Indian Bank IDIB000M233 MOTIHARI 2052
4 Pipra Kothi BH0513026_010723APB_FTO_343648 Indian Bank IDIB000S799 Muzaffarpur Surajpur 41496
5 Pipra Kothi BH0513026_010723APB_FTO_343648 Punjab National Bank PUNB0251300 MOTIHARI 2052
6 Pipra Kothi BH0513026_010723APB_FTO_343648 State Bank of India SBIN0001231 MOTIHARI BAZAR 2052
7 Pipra Kothi BH0513026_010723APB_FTO_343648 State Bank of India SBIN0004893 PIPRA 59052
8 Pipra Kothi BH0513026_010723APB_FTO_343648 State Bank of India SBIN0008273 CHINTAMANPUR 37164
9 Pipra Kothi BH0513026_010723APB_FTO_343648 State Bank of India SBIN0015600 Chandrahiya 2280
10 Pipra Kothi BH0513026_010723APB_FTO_343648 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 6156
11 Pipra Kothi BH0513026_010723APB_FTO_343648 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra Bazar 2280
12 Pipra Kothi BH0513026_010723APB_FTO_343648 India Post Payments Bank IPOS0000001 Motihari 74328

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