|
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-13-026-004-00242200/1469
(SURUJPUR)
|
0513026000NRG24271220230767830
|
29/12/2023
|
RINKU DEVI
|
0513026WL063838
|
RINKU DEVI
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883573
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242400/1808
(SURUJPUR)
|
0513026000NRG24271220230767866
|
29/12/2023
|
RENU DEVI
|
0513026WL063838
|
RENU DEVI
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883572
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/659
(SURUJPUR)
|
0513026000NRG24271220230767827
|
29/12/2023
|
Laichi Devi
|
0513026WL063838
|
Laichi Devi
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883640
|
|
LAICHI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242200/3157
(SURUJPUR)
|
0513026000NRG24271220230767832
|
29/12/2023
|
VIKRAM KUMAR
|
0513026WL063838
|
VIKRAM KUMAR
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883638
|
|
VIKRAM KUMAR VISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242400/1661
(SURUJPUR)
|
0513026000NRG24271220230767862
|
29/12/2023
|
GOGLI DEVI
|
0513026WL063838
|
GOGLI DEVI
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883641
|
|
GOGALI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242400/2405
(SURUJPUR)
|
0513026000NRG24271220230767877
|
29/12/2023
|
indu devi
|
0513026WL063838
|
indu devi
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883637
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242400/2624
(SURUJPUR)
|
0513026000NRG24271220230767879
|
29/12/2023
|
SATYAM KUMAR DAS
|
0513026WL063838
|
SATYAM KUMAR DAS
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883643
|
|
SATYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242400/2744
(SURUJPUR)
|
0513026000NRG24271220230767881
|
29/12/2023
|
rita devi
|
0513026WL063838
|
rita devi
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883634
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242400/3795
(SURUJPUR)
|
0513026000NRG24271220230767899
|
29/12/2023
|
VIBHA DEVI
|
0513026WL063838
|
VIBHA DEVI
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883644
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242400/3957
(SURUJPUR)
|
0513026000NRG24271220230767916
|
29/12/2023
|
RANI DEVI
|
0513026WL063838
|
RANI DEVI
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883639
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242400/3959
(SURUJPUR)
|
0513026000NRG24271220230767918
|
29/12/2023
|
SUNIL KUMAR
|
0513026WL063838
|
SUNIL KUMAR
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998883642
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242400/7
(SURUJPUR)
|
0513026000NRG24271220230767943
|
29/12/2023
|
DHRUPATI DEVI
|
0513026WL063838
|
DHRUPATI DEVI
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883636
|
|
DHRUPATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242400/973
(SURUJPUR)
|
0513026000NRG24271220230767955
|
29/12/2023
|
MANJU DEVI
|
0513026WL063838
|
MANJU DEVI
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883635
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
14
|
Pipra Kothi
|
BH-13-026-004-00242200/3196
(SURUJPUR)
|
0513026000NRG24271220230767833
|
29/12/2023
|
Kalyani Devi
|
0513026WL063838
|
Kalyani Devi
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883647
|
|
KALYANI DASI
|
BANK OF INDIA(508505)
|
|
15
|
Pipra Kothi
|
BH-13-026-004-00242200/3600
(SURUJPUR)
|
0513026000NRG24271220230767835
|
29/12/2023
|
SATYRANJAN DAS
|
0513026WL063838
|
SATYRANJAN DAS
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883648
|
|
Mr. SATYARANJAN DAS SO NAVDIP CHANDRA DA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pipra Kothi
|
BH-13-026-004-00242400/1
(SURUJPUR)
|
0513026000NRG24271220230767839
|
29/12/2023
|
MAHENDRA MANJHI
|
0513026WL063838
|
MAHENDRA MANJHI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883645
|
|
Mr. Mahendra Manjhi
|
INDIAN BANK(607105)
|
|
17
|
Pipra Kothi
|
BH-13-026-004-00242400/2437
(SURUJPUR)
|
0513026000NRG24271220230767878
|
29/12/2023
|
suchitravala dasi
|
0513026WL063838
|
suchitravala dasi
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883646
|
|
Mrs. SUCHITRA WALA DASI
|
INDIAN BANK(607105)
|
|
18
|
Pipra Kothi
|
BH-13-026-004-00242400/3023
(SURUJPUR)
|
0513026000NRG24271220230767885
|
29/12/2023
|
puja devi
|
0513026WL063838
|
puja devi
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883649
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
19
|
Pipra Kothi
|
BH-13-026-004-00242100/1352
(SURUJPUR)
|
0513026000NRG24271220230767814
|
29/12/2023
|
RANJEET KUMAR
|
0513026WL063838
|
RANJEET KUMAR
|
00415
|
SBIN0004893
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998883619
|
|
Mr. RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pipra Kothi
|
BH-13-026-004-00242100/658
(SURUJPUR)
|
0513026000NRG24271220230767826
|
29/12/2023
|
lagtu majhi
|
0513026WL063838
|
lagtu majhi
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883631
|
|
MR LAGAD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pipra Kothi
|
BH-13-026-004-00242200/1331
(SURUJPUR)
|
0513026000NRG24271220230767829
|
29/12/2023
|
niranjan das
|
0513026WL063838
|
niranjan das
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883615
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pipra Kothi
|
BH-13-026-004-00242200/3605
(SURUJPUR)
|
0513026000NRG24271220230767836
|
29/12/2023
|
MADHAV KUMAR DAS
|
0513026WL063838
|
MADHAV KUMAR DAS
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883633
|
|
MADHAV KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pipra Kothi
|
BH-13-026-004-00242200/875
(SURUJPUR)
|
0513026000NRG24271220230767838
|
29/12/2023
|
KARAN DAS
|
0513026WL063838
|
KARAN DAS
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883620
|
|
KARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pipra Kothi
|
BH-13-026-004-00242400/1005
(SURUJPUR)
|
0513026000NRG24271220230767840
|
29/12/2023
|
HIRAMATI DEVI
|
0513026WL063838
|
HIRAMATI DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883578
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pipra Kothi
|
BH-13-026-004-00242400/1075
(SURUJPUR)
|
0513026000NRG24271220230767841
|
29/12/2023
|
PRATIMA DEVI
|
0513026WL063838
|
PRATIMA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883601
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pipra Kothi
|
BH-13-026-004-00242400/11
(SURUJPUR)
|
0513026000NRG24271220230767843
|
29/12/2023
|
KANTI DEVI
|
0513026WL063838
|
KANTI DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883622
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pipra Kothi
|
BH-13-026-004-00242400/1160
(SURUJPUR)
|
0513026000NRG24271220230767845
|
29/12/2023
|
CHAMPA DEVI
|
0513026WL063838
|
CHAMPA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883596
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pipra Kothi
|
BH-13-026-004-00242400/1318
(SURUJPUR)
|
0513026000NRG24271220230767848
|
29/12/2023
|
HARIPAD DAS
|
0513026WL063838
|
HARIPAD DAS
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883608
|
|
HARIPAD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pipra Kothi
|
BH-13-026-004-00242400/1381
(SURUJPUR)
|
0513026000NRG24271220230767851
|
29/12/2023
|
LAKSHMIWALA DASI
|
0513026WL063838
|
LAKSHMIWALA DASI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883616
|
|
MRS LAKSHMIWALA DASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pipra Kothi
|
BH-13-026-004-00242400/1381
(SURUJPUR)
|
0513026000NRG24271220230767850
|
29/12/2023
|
VISHWAJEET DAS
|
0513026WL063838
|
VISHWAJEET DAS
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883610
|
|
VISHWAJEET DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pipra Kothi
|
BH-13-026-004-00242400/1385
(SURUJPUR)
|
0513026000NRG24271220230767852
|
29/12/2023
|
FULMALA DASI
|
0513026WL063838
|
FULMALA DASI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883617
|
|
PHULMALA DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pipra Kothi
|
BH-13-026-004-00242400/1392
(SURUJPUR)
|
0513026000NRG24271220230767853
|
29/12/2023
|
BIKASH CHANDRA DAS
|
0513026WL063838
|
BIKASH CHANDRA DAS
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883606
|
|
MR BIKASCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pipra Kothi
|
BH-13-026-004-00242400/1392
(SURUJPUR)
|
0513026000NRG24271220230767854
|
29/12/2023
|
MILANIWALA DASI
|
0513026WL063838
|
MILANIWALA DASI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883605
|
|
MILANIWALA DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pipra Kothi
|
BH-13-026-004-00242400/1456
(SURUJPUR)
|
0513026000NRG24271220230767855
|
29/12/2023
|
GITA DEVI
|
0513026WL063838
|
GITA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883624
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipra Kothi
|
BH-13-026-004-00242400/1457
(SURUJPUR)
|
0513026000NRG24271220230767856
|
29/12/2023
|
MINA DEVI
|
0513026WL063838
|
MINA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883623
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pipra Kothi
|
BH-13-026-004-00242400/1654
(SURUJPUR)
|
0513026000NRG24271220230767859
|
29/12/2023
|
PURNIMA DAS
|
0513026WL063838
|
PURNIMA DAS
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883604
|
|
MRS PURNIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pipra Kothi
|
BH-13-026-004-00242400/1655
(SURUJPUR)
|
0513026000NRG24271220230767860
|
29/12/2023
|
WASNW DEVI
|
0513026WL063838
|
WASNW DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883603
|
|
MRS WASNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pipra Kothi
|
BH-13-026-004-00242400/1656
(SURUJPUR)
|
0513026000NRG24271220230767861
|
29/12/2023
|
RAKESH KUMAR
|
0513026WL063838
|
RAKESH KUMAR
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883614
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pipra Kothi
|
BH-13-026-004-00242400/1850
(SURUJPUR)
|
0513026000NRG24271220230767870
|
29/12/2023
|
LALSHA DEVI
|
0513026WL063838
|
LALSHA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883625
|
|
LALSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pipra Kothi
|
BH-13-026-004-00242400/2402
(SURUJPUR)
|
0513026000NRG24271220230767876
|
29/12/2023
|
prabhavati devi
|
0513026WL063838
|
prabhavati devi
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883576
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pipra Kothi
|
BH-13-026-004-00242400/2844
(SURUJPUR)
|
0513026000NRG24271220230767882
|
29/12/2023
|
RINA DEVI
|
0513026WL063838
|
RINA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883630
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pipra Kothi
|
BH-13-026-004-00242400/2870
(SURUJPUR)
|
0513026000NRG24271220230767884
|
29/12/2023
|
belash mahto
|
0513026WL063838
|
belash mahto
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883607
|
|
MR BELASH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pipra Kothi
|
BH-13-026-004-00242400/3769
(SURUJPUR)
|
0513026000NRG24271220230767896
|
29/12/2023
|
INDU KUMARI
|
0513026WL063838
|
INDU KUMARI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883577
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pipra Kothi
|
BH-13-026-004-00242400/437
(SURUJPUR)
|
0513026000NRG24271220230767934
|
29/12/2023
|
BHARAT SAHANI
|
0513026WL063838
|
BHARAT SAHANI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883626
|
|
BHARAT SAHNI
|
BANK OF INDIA(508505)
|
|
45
|
Pipra Kothi
|
BH-13-026-004-00242400/674
(SURUJPUR)
|
0513026000NRG24271220230767937
|
29/12/2023
|
RAJPATI DEVI
|
0513026WL063838
|
RAJPATI DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883621
|
|
Mrs. RAJPATI DEVI
|
INDIAN BANK(607105)
|
|
46
|
Pipra Kothi
|
BH-13-026-004-00242400/685
(SURUJPUR)
|
0513026000NRG24271220230767941
|
29/12/2023
|
tetri devi
|
0513026WL063838
|
tetri devi
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883629
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pipra Kothi
|
BH-13-026-004-00242400/705
(SURUJPUR)
|
0513026000NRG24271220230767944
|
29/12/2023
|
BUNILAL SAHANI
|
0513026WL063838
|
BUNILAL SAHANI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883595
|
|
BUNILAL SAHNI
|
BANK OF INDIA(508505)
|
|
48
|
Pipra Kothi
|
BH-13-026-004-00242400/76
(SURUJPUR)
|
0513026000NRG24271220230767945
|
29/12/2023
|
munnilal manjhi
|
0513026WL063838
|
munnilal manjhi
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883627
|
|
MR MUNNI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pipra Kothi
|
BH-13-026-004-00242400/839
(SURUJPUR)
|
0513026000NRG24271220230767947
|
29/12/2023
|
ANITA DEVI
|
0513026WL063838
|
ANITA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883632
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pipra Kothi
|
BH-13-026-004-00242400/849
(SURUJPUR)
|
0513026000NRG24271220230767948
|
29/12/2023
|
BALIRAM DAS
|
0513026WL063838
|
BALIRAM DAS
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883609
|
|
MR BALIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pipra Kothi
|
BH-13-026-004-00242400/854
(SURUJPUR)
|
0513026000NRG24271220230767949
|
29/12/2023
|
SUSHMA DEVI
|
0513026WL063838
|
SUSHMA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883611
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pipra Kothi
|
BH-13-026-004-00242400/857
(SURUJPUR)
|
0513026000NRG24271220230767951
|
29/12/2023
|
JYOTSANAWALA DASI
|
0513026WL063838
|
JYOTSANAWALA DASI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883618
|
|
MRS JYOTSANA WALA DASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pipra Kothi
|
BH-13-026-004-00242400/857
(SURUJPUR)
|
0513026000NRG24271220230767950
|
29/12/2023
|
MANTUKUMAR DAS
|
0513026WL063838
|
MANTUKUMAR DAS
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883602
|
|
MANTU KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pipra Kothi
|
BH-13-026-004-00242400/862
(SURUJPUR)
|
0513026000NRG24271220230767952
|
29/12/2023
|
hemchandra mandal
|
0513026WL063838
|
hemchandra mandal
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883628
|
|
MR HEMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pipra Kothi
|
BH-13-026-004-00242400/869
(SURUJPUR)
|
0513026000NRG24271220230767953
|
29/12/2023
|
LAKHIBALA DASI
|
0513026WL063838
|
LAKHIBALA DASI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883613
|
|
MRS LAKHIBALA DASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pipra Kothi
|
BH-13-026-004-00242400/897
(SURUJPUR)
|
0513026000NRG24271220230767954
|
29/12/2023
|
AMUL CHANDRA KUNDU
|
0513026WL063838
|
AMUL CHANDRA KUNDU
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883612
|
|
AMAL CHANDRA KUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129276
|
129276
|
|
|
|
|
|
|
|
|
57
|
Pipra Kothi
|
BH-13-026-004-00242100/657
(SURUJPUR)
|
0513026000NRG24271220230767825
|
29/12/2023
|
Suresh Manjhi
|
0513026WL063838
|
Suresh Manjhi
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883583
|
|
SUDISH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pipra Kothi
|
BH-13-026-004-00242100/661
(SURUJPUR)
|
0513026000NRG24271220230767828
|
29/12/2023
|
REENA DEVI
|
0513026WL063838
|
REENA DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883579
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Pipra Kothi
|
BH-13-026-004-00242400/1088
(SURUJPUR)
|
0513026000NRG24271220230767842
|
29/12/2023
|
SHOBHA DEVI
|
0513026WL063838
|
SHOBHA DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883594
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pipra Kothi
|
BH-13-026-004-00242400/126
(SURUJPUR)
|
0513026000NRG24271220230767847
|
29/12/2023
|
SANJAY MANJHI
|
0513026WL063838
|
SANJAY MANJHI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883581
|
|
MR SANJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pipra Kothi
|
BH-13-026-004-00242400/1464
(SURUJPUR)
|
0513026000NRG24271220230767857
|
29/12/2023
|
RAMSAKHI DEVI
|
0513026WL063838
|
RAMSAKHI DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883591
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pipra Kothi
|
BH-13-026-004-00242400/1503
(SURUJPUR)
|
0513026000NRG24271220230767858
|
29/12/2023
|
RANJU DEVI
|
0513026WL063838
|
RANJU DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883580
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
63
|
Pipra Kothi
|
BH-13-026-004-00242400/1750
(SURUJPUR)
|
0513026000NRG24271220230767863
|
29/12/2023
|
SUDAMA DEVI
|
0513026WL063838
|
SUDAMA DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883589
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pipra Kothi
|
BH-13-026-004-00242400/1793
(SURUJPUR)
|
0513026000NRG24271220230767864
|
29/12/2023
|
DHUNIYA DEVI
|
0513026WL063838
|
DHUNIYA DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883582
|
|
MRS DHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pipra Kothi
|
BH-13-026-004-00242400/1803
(SURUJPUR)
|
0513026000NRG24271220230767865
|
29/12/2023
|
SUNARPATI DEVI
|
0513026WL063838
|
SUNARPATI DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883590
|
|
MRS SHUNARPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pipra Kothi
|
BH-13-026-004-00242400/185
(SURUJPUR)
|
0513026000NRG24271220230767869
|
29/12/2023
|
BACHIYA DEVI
|
0513026WL063838
|
BACHIYA DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883575
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pipra Kothi
|
BH-13-026-004-00242400/2857
(SURUJPUR)
|
0513026000NRG24271220230767883
|
29/12/2023
|
BHAGIYA DEVI
|
0513026WL063838
|
BHAGIYA DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883588
|
|
MAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Pipra Kothi
|
BH-13-026-004-00242400/419
(SURUJPUR)
|
0513026000NRG24271220230767933
|
29/12/2023
|
FULJHARI DEVI
|
0513026WL063838
|
FULJHARI DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883587
|
|
FULAMARIYA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Pipra Kothi
|
BH-13-026-004-00242400/58
(SURUJPUR)
|
0513026000NRG24271220230767935
|
29/12/2023
|
RAMNI DEVI
|
0513026WL063838
|
RAMNI DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883584
|
|
MRS RAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pipra Kothi
|
BH-13-026-004-00242400/660
(SURUJPUR)
|
0513026000NRG24271220230767936
|
29/12/2023
|
savita devi
|
0513026WL063838
|
savita devi
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883585
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pipra Kothi
|
BH-13-026-004-00242400/677
(SURUJPUR)
|
0513026000NRG24271220230767938
|
29/12/2023
|
manti devi
|
0513026WL063838
|
manti devi
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883593
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pipra Kothi
|
BH-13-026-004-00242400/678
(SURUJPUR)
|
0513026000NRG24271220230767939
|
29/12/2023
|
Lilawati Devi
|
0513026WL063838
|
Lilawati Devi
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883574
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pipra Kothi
|
BH-13-026-004-00242400/697
(SURUJPUR)
|
0513026000NRG24271220230767942
|
29/12/2023
|
lalmuni devi
|
0513026WL063838
|
lalmuni devi
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883586
|
|
LALMUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pipra Kothi
|
BH-13-026-004-00242400/987
(SURUJPUR)
|
0513026000NRG24271220230767956
|
29/12/2023
|
SINHASANI DEVI
|
0513026WL063838
|
SINHASANI DEVI
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998883592
|
|
SINHASANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
75
|
Pipra Kothi
|
BH-13-026-004-00242400/684
(SURUJPUR)
|
0513026000NRG24271220230767940
|
29/12/2023
|
Minta Devi
|
0513026WL063838
|
Minta Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883571
|
|
MINTA DEVI WO SURENDRA MAJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
76
|
Pipra Kothi
|
BH-13-026-004-00242100/3656
(SURUJPUR)
|
0513026000NRG24271220230767816
|
29/12/2023
|
KANTI DEVI
|
0513026WL063838
|
KANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883544
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pipra Kothi
|
BH-13-026-004-00242200/1497
(SURUJPUR)
|
0513026000NRG24271220230767831
|
29/12/2023
|
HIRAMATI DEVI
|
0513026WL063838
|
HIRAMATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883567
|
|
HIRAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pipra Kothi
|
BH-13-026-004-00242200/3592
(SURUJPUR)
|
0513026000NRG24271220230767834
|
29/12/2023
|
MANATI DEVI
|
0513026WL063838
|
MANATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883537
|
|
MANATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pipra Kothi
|
BH-13-026-004-00242200/3923
(SURUJPUR)
|
0513026000NRG24271220230767837
|
29/12/2023
|
NIRMALA DEVI
|
0513026WL063838
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883565
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pipra Kothi
|
BH-13-026-004-00242400/12
(SURUJPUR)
|
0513026000NRG24271220230767846
|
29/12/2023
|
SATAN MANJHI
|
0513026WL063838
|
SATAN MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883598
|
|
SATAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pipra Kothi
|
BH-13-026-004-00242400/1817
(SURUJPUR)
|
0513026000NRG24271220230767867
|
29/12/2023
|
INARDEV MANJHI
|
0513026WL063838
|
INARDEV MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883597
|
|
INDRADEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pipra Kothi
|
BH-13-026-004-00242400/181856
(SURUJPUR)
|
0513026000NRG24271220230767868
|
29/12/2023
|
UMA DEVI
|
0513026WL063838
|
UMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883570
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pipra Kothi
|
BH-13-026-004-00242400/2251
(SURUJPUR)
|
0513026000NRG24271220230767871
|
29/12/2023
|
CHINTA DEVI
|
0513026WL063838
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883554
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pipra Kothi
|
BH-13-026-004-00242400/2739
(SURUJPUR)
|
0513026000NRG24271220230767880
|
29/12/2023
|
prabhawati devi
|
0513026WL063838
|
prabhawati devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883566
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pipra Kothi
|
BH-13-026-004-00242400/3032
(SURUJPUR)
|
0513026000NRG24271220230767886
|
29/12/2023
|
namita sarkar
|
0513026WL063838
|
namita sarkar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883569
|
|
NAMITA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pipra Kothi
|
BH-13-026-004-00242400/3100
(SURUJPUR)
|
0513026000NRG24271220230767887
|
29/12/2023
|
Shanti Devi
|
0513026WL063838
|
Shanti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883568
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pipra Kothi
|
BH-13-026-004-00242400/3643
(SURUJPUR)
|
0513026000NRG24271220230767888
|
29/12/2023
|
ranjani devi
|
0513026WL063838
|
ranjani devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883600
|
|
RANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pipra Kothi
|
BH-13-026-004-00242400/3644
(SURUJPUR)
|
0513026000NRG24271220230767889
|
29/12/2023
|
NIRMALA DEVI
|
0513026WL063838
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883599
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pipra Kothi
|
BH-13-026-004-00242400/3645
(SURUJPUR)
|
0513026000NRG24271220230767890
|
29/12/2023
|
SUNAINA DEVI
|
0513026WL063838
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883546
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pipra Kothi
|
BH-13-026-004-00242400/3652
(SURUJPUR)
|
0513026000NRG24271220230767891
|
29/12/2023
|
SUGANDHI DEVI
|
0513026WL063838
|
SUGANDHI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883542
|
|
Sugandhi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
Pipra Kothi
|
BH-13-026-004-00242400/3653
(SURUJPUR)
|
0513026000NRG24271220230767892
|
29/12/2023
|
CHAMPA DEVI
|
0513026WL063838
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883545
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pipra Kothi
|
BH-13-026-004-00242400/3654
(SURUJPUR)
|
0513026000NRG24271220230767893
|
29/12/2023
|
SOMARI DEVI
|
0513026WL063838
|
SOMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883543
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pipra Kothi
|
BH-13-026-004-00242400/3655
(SURUJPUR)
|
0513026000NRG24271220230767894
|
29/12/2023
|
SIMA DEVI
|
0513026WL063838
|
SIMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883541
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pipra Kothi
|
BH-13-026-004-00242400/3678
(SURUJPUR)
|
0513026000NRG24271220230767895
|
29/12/2023
|
SONU KUMAR SHAHNI
|
0513026WL063838
|
SONU KUMAR SHAHNI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883539
|
|
SONU KUMAR SHAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Pipra Kothi
|
BH-13-026-004-00242400/3792
(SURUJPUR)
|
0513026000NRG24271220230767897
|
29/12/2023
|
BASMATI DEVI
|
0513026WL063838
|
BASMATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883564
|
|
BASMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Pipra Kothi
|
BH-13-026-004-00242400/3801
(SURUJPUR)
|
0513026000NRG24271220230767900
|
29/12/2023
|
RUNA DEVI
|
0513026WL063838
|
RUNA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883560
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Pipra Kothi
|
BH-13-026-004-00242400/3802
(SURUJPUR)
|
0513026000NRG24271220230767901
|
29/12/2023
|
BACHCHA MAJHI
|
0513026WL063838
|
BACHCHA MAJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883550
|
|
BACHCHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pipra Kothi
|
BH-13-026-004-00242400/3803
(SURUJPUR)
|
0513026000NRG24271220230767902
|
29/12/2023
|
HERA MAJHI
|
0513026WL063838
|
HERA MAJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883553
|
|
HERA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pipra Kothi
|
BH-13-026-004-00242400/3804
(SURUJPUR)
|
0513026000NRG24271220230767903
|
29/12/2023
|
RAVINA KUMARI
|
0513026WL063838
|
RAVINA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883558
|
|
RAVINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Pipra Kothi
|
BH-13-026-004-00242400/3805
(SURUJPUR)
|
0513026000NRG24271220230767904
|
29/12/2023
|
SHANICHARI DEVI
|
0513026WL063838
|
SHANICHARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883547
|
|
SHANICHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Pipra Kothi
|
BH-13-026-004-00242400/3806
(SURUJPUR)
|
0513026000NRG24271220230767905
|
29/12/2023
|
RADHA KUMARI
|
0513026WL063838
|
RADHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883551
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pipra Kothi
|
BH-13-026-004-00242400/3807
(SURUJPUR)
|
0513026000NRG24271220230767906
|
29/12/2023
|
RIMA DEVI
|
0513026WL063838
|
RIMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883556
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pipra Kothi
|
BH-13-026-004-00242400/3810
(SURUJPUR)
|
0513026000NRG24271220230767907
|
29/12/2023
|
REKHA DEVI
|
0513026WL063838
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883557
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Pipra Kothi
|
BH-13-026-004-00242400/3811
(SURUJPUR)
|
0513026000NRG24271220230767908
|
29/12/2023
|
PANVA DEVI
|
0513026WL063838
|
PANVA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883549
|
|
PANVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pipra Kothi
|
BH-13-026-004-00242400/3812
(SURUJPUR)
|
0513026000NRG24271220230767909
|
29/12/2023
|
RANI DEVI
|
0513026WL063838
|
RANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883559
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pipra Kothi
|
BH-13-026-004-00242400/3817
(SURUJPUR)
|
0513026000NRG24271220230767910
|
29/12/2023
|
RAMBHA DEVI
|
0513026WL063838
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883552
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pipra Kothi
|
BH-13-026-004-00242400/3822
(SURUJPUR)
|
0513026000NRG24271220230767911
|
29/12/2023
|
PRATIMA DEVI
|
0513026WL063838
|
PRATIMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883562
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Pipra Kothi
|
BH-13-026-004-00242400/3826
(SURUJPUR)
|
0513026000NRG24271220230767912
|
29/12/2023
|
PINKI DEVI
|
0513026WL063838
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883555
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Pipra Kothi
|
BH-13-026-004-00242400/3827
(SURUJPUR)
|
0513026000NRG24271220230767913
|
29/12/2023
|
MALATI DEVI
|
0513026WL063838
|
MALATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883548
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pipra Kothi
|
BH-13-026-004-00242400/3828
(SURUJPUR)
|
0513026000NRG24271220230767914
|
29/12/2023
|
KAVITA KUMARI
|
0513026WL063838
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883561
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pipra Kothi
|
BH-13-026-004-00242400/3951
(SURUJPUR)
|
0513026000NRG24271220230767915
|
29/12/2023
|
KRISHNA PASAWAN
|
0513026WL063838
|
KRISHNA PASAWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883538
|
|
KRISHNA PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pipra Kothi
|
BH-13-026-004-00242400/3958
(SURUJPUR)
|
0513026000NRG24271220230767917
|
29/12/2023
|
BALIRAM PASWAN
|
0513026WL063838
|
BALIRAM PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883563
|
|
BALIRAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Pipra Kothi
|
BH-13-026-004-00242400/839
(SURUJPUR)
|
0513026000NRG24271220230767946
|
29/12/2023
|
WAKIL MANJHI
|
0513026WL063838
|
WAKIL MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998883540
|
|
WAKIL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129960
|
129960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385320
|
385320
|
|
|
|
|
|
|
|