|
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-13-026-002-00240700/3748
(SALEMPUR)
|
0513026000NRG24280220240932268
|
28/02/2024
|
sabita devi
|
0513026WL079178
|
sabita devi
|
00045
|
BARB0MOTIHA
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653334
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-002-00240700/3747
(SALEMPUR)
|
0513026000NRG24280220240932267
|
28/02/2024
|
nilu devi
|
0513026WL079178
|
nilu devi
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653337
|
|
NILU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Pipra Kothi
|
BH-13-026-002-00242000/1729
(SALEMPUR)
|
0513026000NRG24280220240932270
|
28/02/2024
|
reshmi devi
|
0513026WL079178
|
reshmi devi
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653340
|
|
reshmi devi
|
INDUSIND BANK(607189)
|
|
4
|
Pipra Kothi
|
BH-13-026-002-00242010/1698
(SALEMPUR)
|
0513026000NRG24280220240932275
|
28/02/2024
|
zarina khatoon
|
0513026WL079178
|
zarina khatoon
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653338
|
|
ZARINA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
Pipra Kothi
|
BH-13-026-002-00242010/2953
(SALEMPUR)
|
0513026000NRG24280220240932299
|
28/02/2024
|
PUNEET LAL SAH
|
0513026WL079178
|
PUNEET LAL SAH
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653339
|
|
PUNEET LAL SAH
|
BANK OF INDIA(508505)
|
|
6
|
Pipra Kothi
|
BH-13-026-002-00242010/3005
(SALEMPUR)
|
0513026000NRG24280220240932334
|
28/02/2024
|
NAGINA SAH
|
0513026WL079178
|
NAGINA SAH
|
00048
|
BKID0004443
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
2887653356
|
|
NAGINA SAH
|
BANK OF INDIA(508505)
|
|
7
|
Pipra Kothi
|
BH-13-026-002-00242010/3006
(SALEMPUR)
|
0513026000NRG24280220240932335
|
28/02/2024
|
ISAHAK MIYA
|
0513026WL079178
|
ISAHAK MIYA
|
00048
|
BKID0004443
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
2887653357
|
|
ISAHAK MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipra Kothi
|
BH-13-026-002-00242010/4050
(SALEMPUR)
|
0513026000NRG24280220240932337
|
28/02/2024
|
RAJENDRA SAH
|
0513026WL079178
|
RAJENDRA SAH
|
00048
|
BKID0004443
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
2887653355
|
|
RAJENDER SHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22302
|
22302
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-002-00242010/2981
(SALEMPUR)
|
0513026000NRG24280220240932320
|
28/02/2024
|
MUNNA KUMAR
|
0513026WL079178
|
MUNNA KUMAR
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653341
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-002-00242010/2955
(SALEMPUR)
|
0513026000NRG24280220240932300
|
28/02/2024
|
MAITUN KHATOON
|
0513026WL079178
|
MAITUN KHATOON
|
00354
|
PUNB0988100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653352
|
|
MD TASLEEM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
Pipra Kothi
|
BH-13-026-002-00240700/538
(SALEMPUR)
|
0513026000NRG24280220240932269
|
28/02/2024
|
SAMSHA BEGAM
|
0513026WL079178
|
SAMSHA BEGAM
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887653354
|
|
Samsa Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
Pipra Kothi
|
BH-13-026-002-00242000/217
(SALEMPUR)
|
0513026000NRG24280220240932272
|
28/02/2024
|
Lalbabu Sah
|
0513026WL079178
|
Lalbabu Sah
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653336
|
|
Lalbabu Sah
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
Pipra Kothi
|
BH-13-026-002-00242010/2956
(SALEMPUR)
|
0513026000NRG24280220240932301
|
28/02/2024
|
JULEKHA KHATOON
|
0513026WL079178
|
JULEKHA KHATOON
|
00415
|
SBIN0016777
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887653335
|
|
Julekha Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
Pipra Kothi
|
BH-13-026-002-00242000/234
(SALEMPUR)
|
0513026000NRG24280220240932274
|
28/02/2024
|
CHHOTELAL SAH
|
0513026WL079178
|
CHHOTELAL SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887653289
|
|
CHHOTELAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pipra Kothi
|
BH-13-026-002-00242010/17439
(SALEMPUR)
|
0513026000NRG24280220240932278
|
28/02/2024
|
SAMINA KHTOON
|
0513026WL079178
|
SAMINA KHTOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887653292
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pipra Kothi
|
BH-13-026-002-00242010/1989
(SALEMPUR)
|
0513026000NRG24280220240932279
|
28/02/2024
|
SARIF MIYA
|
0513026WL079178
|
SARIF MIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887653290
|
|
SARIF MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pipra Kothi
|
BH-13-026-002-00242010/2063
(SALEMPUR)
|
0513026000NRG24280220240932282
|
28/02/2024
|
TETRI KHATOON
|
0513026WL079178
|
TETRI KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887653287
|
|
TETRI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pipra Kothi
|
BH-13-026-002-00242010/2064
(SALEMPUR)
|
0513026000NRG24280220240932283
|
28/02/2024
|
CHHOTELAL
|
0513026WL079178
|
CHHOTELAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887653288
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pipra Kothi
|
BH-13-026-002-00242010/2960
(SALEMPUR)
|
0513026000NRG24280220240932302
|
28/02/2024
|
SURESH PRASAD
|
0513026WL079178
|
SURESH PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887653291
|
|
SURESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
20
|
Pipra Kothi
|
BH-13-026-002-00242000/212
(SALEMPUR)
|
0513026000NRG24280220240932271
|
28/02/2024
|
JAMURDDIN DEWAN
|
0513026WL079178
|
JAMURDDIN DEWAN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887653344
|
|
Mr. JAMURDDIN DEVAN
|
INDIAN BANK(607105)
|
|
21
|
Pipra Kothi
|
BH-13-026-002-00242010/2961
(SALEMPUR)
|
0513026000NRG24280220240932303
|
28/02/2024
|
GUDDU KUMAR
|
0513026WL079178
|
GUDDU KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887653346
|
|
Guddu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Pipra Kothi
|
BH-13-026-002-00242010/2962
(SALEMPUR)
|
0513026000NRG24280220240932304
|
28/02/2024
|
RISHU KUMARI JAYSWAL
|
0513026WL079178
|
RISHU KUMARI JAYSWAL
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887653342
|
|
Rishu Kumari Jayswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Pipra Kothi
|
BH-13-026-002-00242010/2984
(SALEMPUR)
|
0513026000NRG24280220240932323
|
28/02/2024
|
LADALI KHATUN
|
0513026WL079178
|
LADALI KHATUN
|
00703
|
AIRP0000001
|
3164
|
3164
|
Processed
|
12/04/2024
|
|
2887653347
|
|
LADALI KHATUN
|
BANK OF BARODA(606985)
|
|
24
|
Pipra Kothi
|
BH-13-026-002-00242010/2985
(SALEMPUR)
|
0513026000NRG24280220240932324
|
28/02/2024
|
SAFIDAN KHATUN
|
0513026WL079178
|
SAFIDAN KHATUN
|
00703
|
AIRP0000001
|
3164
|
3164
|
Processed
|
12/04/2024
|
|
2887653348
|
|
SAFIDAN KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
Pipra Kothi
|
BH-13-026-002-00242010/2986
(SALEMPUR)
|
0513026000NRG24280220240932325
|
28/02/2024
|
SAKINA KHATUN
|
0513026WL079178
|
SAKINA KHATUN
|
00703
|
AIRP0000001
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2887653351
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pipra Kothi
|
BH-13-026-002-00242010/2987
(SALEMPUR)
|
0513026000NRG24280220240932326
|
28/02/2024
|
RUKHNESHA KHATOON
|
0513026WL079178
|
RUKHNESHA KHATOON
|
00703
|
AIRP0000001
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2887653345
|
|
RUKHNESHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pipra Kothi
|
BH-13-026-002-00242010/2988
(SALEMPUR)
|
0513026000NRG24280220240932327
|
28/02/2024
|
JUKHMANI KHATOON
|
0513026WL079178
|
JUKHMANI KHATOON
|
00703
|
AIRP0000001
|
3164
|
3164
|
Processed
|
12/04/2024
|
|
2887653349
|
|
MRS JUKHMANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pipra Kothi
|
BH-13-026-002-00242010/2990
(SALEMPUR)
|
0513026000NRG24280220240932328
|
28/02/2024
|
TAIYAJA KHATOON
|
0513026WL079178
|
TAIYAJA KHATOON
|
00703
|
AIRP0000001
|
3164
|
3164
|
Processed
|
12/04/2024
|
|
2887653343
|
|
CHAND DEVAN & TAIYAJA KHATOON
|
BANK OF INDIA(508505)
|
|
29
|
Pipra Kothi
|
BH-13-026-002-00242010/2992
(SALEMPUR)
|
0513026000NRG24280220240932330
|
28/02/2024
|
SAHAAAN KHATOON
|
0513026WL079178
|
SAHAAAN KHATOON
|
00703
|
AIRP0000001
|
3164
|
3164
|
Processed
|
12/04/2024
|
|
2887653350
|
|
MRS SHAHJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31496
|
31496
|
|
|
|
|
|
|
|
|
30
|
Pipra Kothi
|
BH-13-026-002-00242000/222
(SALEMPUR)
|
0513026000NRG24280220240932273
|
28/02/2024
|
ALIM MIYA
|
0513026WL079178
|
ALIM MIYA
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653308
|
|
MR ALIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pipra Kothi
|
BH-13-026-002-00242010/17435
(SALEMPUR)
|
0513026000NRG24280220240932276
|
28/02/2024
|
ANJALI KUMARI
|
0513026WL079178
|
ANJALI KUMARI
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887653303
|
|
ANJALI KUMARI
|
INDUSIND BANK(607189)
|
|
32
|
Pipra Kothi
|
BH-13-026-002-00242010/17436
(SALEMPUR)
|
0513026000NRG24280220240932277
|
28/02/2024
|
RENU DEVI
|
0513026WL079178
|
RENU DEVI
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653293
|
|
RENU DEVI
|
INDUSIND BANK(607189)
|
|
33
|
Pipra Kothi
|
BH-13-026-002-00242010/2058
(SALEMPUR)
|
0513026000NRG24280220240932280
|
28/02/2024
|
DARODAR KHATOON
|
0513026WL079178
|
DARODAR KHATOON
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653301
|
|
DARODAR KHATOON
|
INDUSIND BANK(607189)
|
|
34
|
Pipra Kothi
|
BH-13-026-002-00242010/2060
(SALEMPUR)
|
0513026000NRG24280220240932281
|
28/02/2024
|
KAUSAR ALI
|
0513026WL079178
|
KAUSAR ALI
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887653304
|
|
Kausar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Pipra Kothi
|
BH-13-026-002-00242010/2066
(SALEMPUR)
|
0513026000NRG24280220240932284
|
28/02/2024
|
MAINUDDIN SAH
|
0513026WL079178
|
MAINUDDIN SAH
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653294
|
|
MAINUDDIN SAH
|
INDUSIND BANK(607189)
|
|
36
|
Pipra Kothi
|
BH-13-026-002-00242010/2068
(SALEMPUR)
|
0513026000NRG24280220240932285
|
28/02/2024
|
NAJMA KHATOON
|
0513026WL079178
|
NAJMA KHATOON
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653300
|
|
NAJMA KHATUN
|
BANK OF INDIA(508505)
|
|
37
|
Pipra Kothi
|
BH-13-026-002-00242010/2069
(SALEMPUR)
|
0513026000NRG24280220240932286
|
28/02/2024
|
JALIL MIYA
|
0513026WL079178
|
JALIL MIYA
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653307
|
|
JALIL MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pipra Kothi
|
BH-13-026-002-00242010/2069
(SALEMPUR)
|
0513026000NRG24280220240932287
|
28/02/2024
|
MADINA KHATOON
|
0513026WL079178
|
MADINA KHATOON
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653305
|
|
MADINA KHATOON
|
INDUSIND BANK(607189)
|
|
39
|
Pipra Kothi
|
BH-13-026-002-00242010/2070
(SALEMPUR)
|
0513026000NRG24280220240932288
|
28/02/2024
|
NITU DEVI
|
0513026WL079178
|
NITU DEVI
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653298
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pipra Kothi
|
BH-13-026-002-00242010/2072
(SALEMPUR)
|
0513026000NRG24280220240932289
|
28/02/2024
|
SALMA KHATOON
|
0513026WL079178
|
SALMA KHATOON
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653306
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pipra Kothi
|
BH-13-026-002-00242010/2073
(SALEMPUR)
|
0513026000NRG24280220240932290
|
28/02/2024
|
HASBUN NESHA
|
0513026WL079178
|
HASBUN NESHA
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653299
|
|
HASBUN NESHA
|
INDUSIND BANK(607189)
|
|
42
|
Pipra Kothi
|
BH-13-026-002-00242010/2074
(SALEMPUR)
|
0513026000NRG24280220240932291
|
28/02/2024
|
NURUN NESHA
|
0513026WL079178
|
NURUN NESHA
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653302
|
|
MRS NURUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pipra Kothi
|
BH-13-026-002-00242010/2075
(SALEMPUR)
|
0513026000NRG24280220240932292
|
28/02/2024
|
KISHUNDEV SAH
|
0513026WL079178
|
KISHUNDEV SAH
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653296
|
|
KISHUNDEO SAH
|
BANK OF INDIA(508505)
|
|
44
|
Pipra Kothi
|
BH-13-026-002-00242010/2076
(SALEMPUR)
|
0513026000NRG24280220240932293
|
28/02/2024
|
GITA DEVI
|
0513026WL079178
|
GITA DEVI
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653297
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
Pipra Kothi
|
BH-13-026-002-00242010/2903
(SALEMPUR)
|
0513026000NRG24280220240932294
|
28/02/2024
|
BIJLI MHATO
|
0513026WL079178
|
BIJLI MHATO
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653314
|
|
BIJLI MHATO
|
INDUSIND BANK(607189)
|
|
46
|
Pipra Kothi
|
BH-13-026-002-00242010/2905
(SALEMPUR)
|
0513026000NRG24280220240932295
|
28/02/2024
|
KISHORI MAHTO
|
0513026WL079178
|
KISHORI MAHTO
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653312
|
|
KISHORI MAHATO & SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Pipra Kothi
|
BH-13-026-002-00242010/2906
(SALEMPUR)
|
0513026000NRG24280220240932296
|
28/02/2024
|
SABILA KHATOON
|
0513026WL079178
|
SABILA KHATOON
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887653309
|
|
SABILA KHATOON
|
BANK OF BARODA(606985)
|
|
48
|
Pipra Kothi
|
BH-13-026-002-00242010/2908
(SALEMPUR)
|
0513026000NRG24280220240932297
|
28/02/2024
|
MEENA DEVI
|
0513026WL079178
|
MEENA DEVI
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653311
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Pipra Kothi
|
BH-13-026-002-00242010/2909
(SALEMPUR)
|
0513026000NRG24280220240932298
|
28/02/2024
|
PRABHU DEV
|
0513026WL079178
|
PRABHU DEV
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653310
|
|
MR PRABHU DEV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pipra Kothi
|
BH-13-026-002-00242010/2964
(SALEMPUR)
|
0513026000NRG24280220240932305
|
28/02/2024
|
NURAISHA KHATOON
|
0513026WL079178
|
NURAISHA KHATOON
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653328
|
|
NURAISHA KHATOON
|
BANK OF INDIA(508505)
|
|
51
|
Pipra Kothi
|
BH-13-026-002-00242010/2965
(SALEMPUR)
|
0513026000NRG24280220240932306
|
28/02/2024
|
HIRALAL SAH
|
0513026WL079178
|
HIRALAL SAH
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653323
|
|
MR HIRALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pipra Kothi
|
BH-13-026-002-00242010/2966
(SALEMPUR)
|
0513026000NRG24280220240932307
|
28/02/2024
|
SANJIV KUMAR
|
0513026WL079178
|
SANJIV KUMAR
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653316
|
|
SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
Pipra Kothi
|
BH-13-026-002-00242010/2968
(SALEMPUR)
|
0513026000NRG24280220240932308
|
28/02/2024
|
LALMUNI DEVI
|
0513026WL079178
|
LALMUNI DEVI
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653317
|
|
MRS LALAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pipra Kothi
|
BH-13-026-002-00242010/2969
(SALEMPUR)
|
0513026000NRG24280220240932309
|
28/02/2024
|
MINA DEVI
|
0513026WL079178
|
MINA DEVI
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653315
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Pipra Kothi
|
BH-13-026-002-00242010/2970
(SALEMPUR)
|
0513026000NRG24280220240932310
|
28/02/2024
|
MANJU DEVI
|
0513026WL079178
|
MANJU DEVI
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653319
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Pipra Kothi
|
BH-13-026-002-00242010/2971
(SALEMPUR)
|
0513026000NRG24280220240932311
|
28/02/2024
|
SUNITA DEVI
|
0513026WL079178
|
SUNITA DEVI
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653324
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pipra Kothi
|
BH-13-026-002-00242010/2972
(SALEMPUR)
|
0513026000NRG24280220240932312
|
28/02/2024
|
PRABHUDEV PRASAD
|
0513026WL079178
|
PRABHUDEV PRASAD
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887653329
|
|
PRABHUDEV PRASAD
|
INDUSIND BANK(607189)
|
|
58
|
Pipra Kothi
|
BH-13-026-002-00242010/2973
(SALEMPUR)
|
0513026000NRG24280220240932313
|
28/02/2024
|
MOLAJIM DEVAN
|
0513026WL079178
|
MOLAJIM DEVAN
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653326
|
|
MR MOLAJIM DEVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pipra Kothi
|
BH-13-026-002-00242010/2974
(SALEMPUR)
|
0513026000NRG24280220240932314
|
28/02/2024
|
NAND KISHOR SAH
|
0513026WL079178
|
NAND KISHOR SAH
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653325
|
|
MR NAND KISHOR SHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pipra Kothi
|
BH-13-026-002-00242010/2975
(SALEMPUR)
|
0513026000NRG24280220240932315
|
28/02/2024
|
LALITA DEVI
|
0513026WL079178
|
LALITA DEVI
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653320
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
Pipra Kothi
|
BH-13-026-002-00242010/2976
(SALEMPUR)
|
0513026000NRG24280220240932316
|
28/02/2024
|
ROHIT KUMAR
|
0513026WL079178
|
ROHIT KUMAR
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653318
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pipra Kothi
|
BH-13-026-002-00242010/2978
(SALEMPUR)
|
0513026000NRG24280220240932317
|
28/02/2024
|
BIPIN KUMAR
|
0513026WL079178
|
BIPIN KUMAR
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653322
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pipra Kothi
|
BH-13-026-002-00242010/2979
(SALEMPUR)
|
0513026000NRG24280220240932318
|
28/02/2024
|
GOPAL MAHTO
|
0513026WL079178
|
GOPAL MAHTO
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887653332
|
|
Gopal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Pipra Kothi
|
BH-13-026-002-00242010/2980
(SALEMPUR)
|
0513026000NRG24280220240932319
|
28/02/2024
|
SUSHIL KUMAR
|
0513026WL079178
|
SUSHIL KUMAR
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887653295
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pipra Kothi
|
BH-13-026-002-00242010/2982
(SALEMPUR)
|
0513026000NRG24280220240932321
|
28/02/2024
|
SABITA DEVI
|
0513026WL079178
|
SABITA DEVI
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653330
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
Pipra Kothi
|
BH-13-026-002-00242010/2983
(SALEMPUR)
|
0513026000NRG24280220240932322
|
28/02/2024
|
ASHA DEVI
|
0513026WL079178
|
ASHA DEVI
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887653321
|
|
Asha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
Pipra Kothi
|
BH-13-026-002-00242010/2991
(SALEMPUR)
|
0513026000NRG24280220240932329
|
28/02/2024
|
MD AJIM
|
0513026WL079178
|
MD AJIM
|
638
|
INDB0000469
|
3164
|
3164
|
Processed
|
12/04/2024
|
|
2887653327
|
|
MD AJIM SO MONAF MI
|
BANK OF BARODA(606985)
|
|
68
|
Pipra Kothi
|
BH-13-026-002-00242010/2993
(SALEMPUR)
|
0513026000NRG24280220240932331
|
28/02/2024
|
SHAMBHU PRASAD
|
0513026WL079178
|
SHAMBHU PRASAD
|
638
|
INDB0000469
|
3164
|
3164
|
Processed
|
12/04/2024
|
|
2887653331
|
|
SHAMBHU PRASAD
|
ICICI BANK LTD(508534)
|
|
69
|
Pipra Kothi
|
BH-13-026-002-00242010/2994
(SALEMPUR)
|
0513026000NRG24280220240932332
|
28/02/2024
|
SOBHA DEVI
|
0513026WL079178
|
SOBHA DEVI
|
638
|
INDB0000469
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2887653333
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pipra Kothi
|
BH-13-026-002-00242010/2996
(SALEMPUR)
|
0513026000NRG24280220240932333
|
28/02/2024
|
MOSAFIR MAHTO
|
0513026WL079178
|
MOSAFIR MAHTO
|
638
|
INDB0000469
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
2887653313
|
|
MOSAFIR MAHTO
|
INDUSIND BANK(607189)
|
|
71
|
Pipra Kothi
|
BH-13-026-002-00242010/3007
(SALEMPUR)
|
0513026000NRG24280220240932336
|
28/02/2024
|
ABHIMANYU KUMAR
|
0513026WL079178
|
ABHIMANYU KUMAR
|
638
|
INDB0000469
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
2887653353
|
|
ABHIMANYU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132816
|
132816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224690
|
224690
|
|
|
|
|
|
|
|