|
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-13-026-005-00241800/1255
(BIRCHAPRA)
|
0513026000NRG24240420230039756
|
24/04/2023
|
USHA DEVI
|
0513026WL002714
|
USHA DEVI
|
00045
|
BARB0MOTIHA
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939090
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pipra Kothi
|
BH-13-026-005-00241800/1255
(BIRCHAPRA)
|
0513026000NRG24240420230039757
|
24/04/2023
|
USHA DEVI
|
0513026WL002714
|
USHA DEVI
|
00045
|
BARB0MOTIHA
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939089
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pipra Kothi
|
BH-13-026-005-00241800/3126
(BIRCHAPRA)
|
0513026000NRG24240420230039778
|
24/04/2023
|
KIRAN DEVI
|
0513026WL002714
|
KIRAN DEVI
|
00045
|
BARB0MOTIHA
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939092
|
|
Keeran Devi
|
BANK OF BARODA(606985)
|
|
4
|
Pipra Kothi
|
BH-13-026-005-00241800/3126
(BIRCHAPRA)
|
0513026000NRG24240420230039779
|
24/04/2023
|
KIRAN DEVI
|
0513026WL002714
|
KIRAN DEVI
|
00045
|
BARB0MOTIHA
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939091
|
|
Keeran Devi
|
BANK OF BARODA(606985)
|
|
5
|
Pipra Kothi
|
BH-13-026-005-00241800/3610
(BIRCHAPRA)
|
0513026000NRG24240420230039858
|
24/04/2023
|
SITA KUMARI
|
0513026WL002714
|
SITA KUMARI
|
00045
|
BARB0MOTIHA
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939109
|
|
Mrs. Sita Kumari
|
INDIAN BANK(607105)
|
|
6
|
Pipra Kothi
|
BH-13-026-005-00241800/3610
(BIRCHAPRA)
|
0513026000NRG24240420230039859
|
24/04/2023
|
SITA KUMARI
|
0513026WL002714
|
SITA KUMARI
|
00045
|
BARB0MOTIHA
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939108
|
|
Mrs. Sita Kumari
|
INDIAN BANK(607105)
|
|
7
|
Pipra Kothi
|
BH-13-026-005-00241800/3619
(BIRCHAPRA)
|
0513026000NRG24240420230039868
|
24/04/2023
|
CHANDAN KUMAR
|
0513026WL002714
|
CHANDAN KUMAR
|
00045
|
BARB0MOTIHA
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939094
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pipra Kothi
|
BH-13-026-005-00241800/3619
(BIRCHAPRA)
|
0513026000NRG24240420230039869
|
24/04/2023
|
CHANDAN KUMAR
|
0513026WL002714
|
CHANDAN KUMAR
|
00045
|
BARB0MOTIHA
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939093
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pipra Kothi
|
BH-13-026-005-00241800/3620
(BIRCHAPRA)
|
0513026000NRG24240420230039870
|
24/04/2023
|
ANIKET KUMAR
|
0513026WL002714
|
ANIKET KUMAR
|
00045
|
BARB0MOTIHA
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939145
|
|
Aniket Kumar
|
BANK OF BARODA(606985)
|
|
10
|
Pipra Kothi
|
BH-13-026-005-00241800/3620
(BIRCHAPRA)
|
0513026000NRG24240420230039871
|
24/04/2023
|
ANIKET KUMAR
|
0513026WL002714
|
ANIKET KUMAR
|
00045
|
BARB0MOTIHA
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939144
|
|
Aniket Kumar
|
BANK OF BARODA(606985)
|
|
11
|
Pipra Kothi
|
BH-13-026-005-00241800/518
(BIRCHAPRA)
|
0513026000NRG24240420230039920
|
24/04/2023
|
RINKI DEVI
|
0513026WL002714
|
RINKI DEVI
|
00045
|
BARB0MOTIHA
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939115
|
|
RINKI DEVI W/O UMESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
Pipra Kothi
|
BH-13-026-005-00241800/518
(BIRCHAPRA)
|
0513026000NRG24240420230039921
|
24/04/2023
|
RINKI DEVI
|
0513026WL002714
|
RINKI DEVI
|
00045
|
BARB0MOTIHA
|
456
|
456
|
Processed
|
11/05/2023
|
|
1438939114
|
|
RINKI DEVI W/O UMESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
13
|
Pipra Kothi
|
BH-13-026-005-00241800/1236
(BIRCHAPRA)
|
0513026000NRG24240420230039750
|
24/04/2023
|
MUKESH KUMAR
|
0513026WL002714
|
MUKESH KUMAR
|
00048
|
BKID0004443
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939001
|
|
MUKESH KUMAR S/ORAJESHVAR PRAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
Pipra Kothi
|
BH-13-026-005-00241800/1236
(BIRCHAPRA)
|
0513026000NRG24240420230039751
|
24/04/2023
|
MUKESH KUMAR
|
0513026WL002714
|
MUKESH KUMAR
|
00048
|
BKID0004443
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939000
|
|
MUKESH KUMAR S/ORAJESHVAR PRAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
Pipra Kothi
|
BH-13-026-005-00241800/3064
(BIRCHAPRA)
|
0513026000NRG24240420230039768
|
24/04/2023
|
BABITA DEVI
|
0513026WL002714
|
BABITA DEVI
|
00048
|
BKID0004443
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939016
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pipra Kothi
|
BH-13-026-005-00241800/3064
(BIRCHAPRA)
|
0513026000NRG24240420230039769
|
24/04/2023
|
BABITA DEVI
|
0513026WL002714
|
BABITA DEVI
|
00048
|
BKID0004443
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939015
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipra Kothi
|
BH-13-026-005-00241800/3578
(BIRCHAPRA)
|
0513026000NRG24240420230039836
|
24/04/2023
|
PRITI DEVI
|
0513026WL002714
|
PRITI DEVI
|
00048
|
BKID0004443
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939018
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pipra Kothi
|
BH-13-026-005-00241800/3578
(BIRCHAPRA)
|
0513026000NRG24240420230039837
|
24/04/2023
|
PRITI DEVI
|
0513026WL002714
|
PRITI DEVI
|
00048
|
BKID0004443
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939017
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
Pipra Kothi
|
BH-13-026-005-00241800/3274
(BIRCHAPRA)
|
0513026000NRG24240420230039810
|
24/04/2023
|
SUBODH KUMAR SHARMA
|
0513026WL002714
|
SUBODH KUMAR SHARMA
|
00089
|
CBIN0282367
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939098
|
|
Mr. SUBODH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pipra Kothi
|
BH-13-026-005-00241800/3274
(BIRCHAPRA)
|
0513026000NRG24240420230039811
|
24/04/2023
|
SUBODH KUMAR SHARMA
|
0513026WL002714
|
SUBODH KUMAR SHARMA
|
00089
|
CBIN0282367
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939097
|
|
Mr. SUBODH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
Pipra Kothi
|
BH-13-026-005-00241800/3725
(BIRCHAPRA)
|
0513026000NRG24240420230039904
|
24/04/2023
|
SAROJ DEVI
|
0513026WL002714
|
SAROJ DEVI
|
00089
|
CBIN0284560
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939020
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipra Kothi
|
BH-13-026-005-00241800/3725
(BIRCHAPRA)
|
0513026000NRG24240420230039905
|
24/04/2023
|
SAROJ DEVI
|
0513026WL002714
|
SAROJ DEVI
|
00089
|
CBIN0284560
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939019
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
Pipra Kothi
|
BH-13-026-005-00241800/3066
(BIRCHAPRA)
|
0513026000NRG24240420230039770
|
24/04/2023
|
MANORAMA DEVI
|
0513026WL002714
|
MANORAMA DEVI
|
00354
|
PUNB0988100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939101
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pipra Kothi
|
BH-13-026-005-00241800/3066
(BIRCHAPRA)
|
0513026000NRG24240420230039771
|
24/04/2023
|
MANORAMA DEVI
|
0513026WL002714
|
MANORAMA DEVI
|
00354
|
PUNB0988100
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438938983
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pipra Kothi
|
BH-13-026-005-00241800/3252
(BIRCHAPRA)
|
0513026000NRG24240420230039800
|
24/04/2023
|
MITHLESH KUMAR
|
0513026WL002714
|
MITHLESH KUMAR
|
00354
|
PUNB0988100
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438938999
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pipra Kothi
|
BH-13-026-005-00241800/3252
(BIRCHAPRA)
|
0513026000NRG24240420230039801
|
24/04/2023
|
MITHLESH KUMAR
|
0513026WL002714
|
MITHLESH KUMAR
|
00354
|
PUNB0988100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938998
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pipra Kothi
|
BH-13-026-005-00241800/3277
(BIRCHAPRA)
|
0513026000NRG24240420230039814
|
24/04/2023
|
RITA DEVI
|
0513026WL002714
|
RITA DEVI
|
00354
|
PUNB0988100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938994
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pipra Kothi
|
BH-13-026-005-00241800/3277
(BIRCHAPRA)
|
0513026000NRG24240420230039815
|
24/04/2023
|
RITA DEVI
|
0513026WL002714
|
RITA DEVI
|
00354
|
PUNB0988100
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438938993
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pipra Kothi
|
BH-13-026-005-00241800/3297
(BIRCHAPRA)
|
0513026000NRG24240420230039824
|
24/04/2023
|
NIDHI KUMARI
|
0513026WL002714
|
NIDHI KUMARI
|
00354
|
PUNB0988100
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939013
|
|
NIDHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pipra Kothi
|
BH-13-026-005-00241800/3297
(BIRCHAPRA)
|
0513026000NRG24240420230039825
|
24/04/2023
|
NIDHI KUMARI
|
0513026WL002714
|
NIDHI KUMARI
|
00354
|
PUNB0988100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939012
|
|
NIDHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pipra Kothi
|
BH-13-026-005-00241800/3581
(BIRCHAPRA)
|
0513026000NRG24240420230039840
|
24/04/2023
|
UMARAWATI DEVI
|
0513026WL002714
|
UMARAWATI DEVI
|
00354
|
PUNB0988100
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939014
|
|
UMARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pipra Kothi
|
BH-13-026-005-00241800/3581
(BIRCHAPRA)
|
0513026000NRG24240420230039841
|
24/04/2023
|
UMARAWATI DEVI
|
0513026WL002714
|
UMARAWATI DEVI
|
00354
|
PUNB0988100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938992
|
|
UMARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pipra Kothi
|
BH-13-026-005-00241800/3627
(BIRCHAPRA)
|
0513026000NRG24240420230039874
|
24/04/2023
|
MEGHA KUMARI
|
0513026WL002714
|
MEGHA KUMARI
|
00354
|
PUNB0988100
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939011
|
|
MEGHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pipra Kothi
|
BH-13-026-005-00241800/3627
(BIRCHAPRA)
|
0513026000NRG24240420230039875
|
24/04/2023
|
MEGHA KUMARI
|
0513026WL002714
|
MEGHA KUMARI
|
00354
|
PUNB0988100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939010
|
|
MEGHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pipra Kothi
|
BH-13-026-005-00241800/3716
(BIRCHAPRA)
|
0513026000NRG24240420230039892
|
24/04/2023
|
LALITA DEVI
|
0513026WL002714
|
LALITA DEVI
|
00354
|
PUNB0988100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938997
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pipra Kothi
|
BH-13-026-005-00241800/3716
(BIRCHAPRA)
|
0513026000NRG24240420230039893
|
24/04/2023
|
LALITA DEVI
|
0513026WL002714
|
LALITA DEVI
|
00354
|
PUNB0988100
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438938996
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pipra Kothi
|
BH-13-026-005-00241800/902
(BIRCHAPRA)
|
0513026000NRG24240420230039922
|
24/04/2023
|
RAGNI DEVI
|
0513026WL002714
|
RAGNI DEVI
|
00354
|
PUNB0988100
|
456
|
456
|
Processed
|
11/05/2023
|
|
1438939003
|
|
RAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pipra Kothi
|
BH-13-026-005-00241800/902
(BIRCHAPRA)
|
0513026000NRG24240420230039923
|
24/04/2023
|
RAGNI DEVI
|
0513026WL002714
|
RAGNI DEVI
|
00354
|
PUNB0988100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939002
|
|
RAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
39
|
Pipra Kothi
|
BH-13-026-005-00241800/1215
(BIRCHAPRA)
|
0513026000NRG24240420230039746
|
24/04/2023
|
SHOBHA DEVI
|
0513026WL002714
|
SHOBHA DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939069
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pipra Kothi
|
BH-13-026-005-00241800/1215
(BIRCHAPRA)
|
0513026000NRG24240420230039747
|
24/04/2023
|
SHOBHA DEVI
|
0513026WL002714
|
SHOBHA DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438938995
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pipra Kothi
|
BH-13-026-005-00241800/1266
(BIRCHAPRA)
|
0513026000NRG24240420230039758
|
24/04/2023
|
URMILA DEVI
|
0513026WL002714
|
URMILA DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939054
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pipra Kothi
|
BH-13-026-005-00241800/1266
(BIRCHAPRA)
|
0513026000NRG24240420230039759
|
24/04/2023
|
URMILA DEVI
|
0513026WL002714
|
URMILA DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939053
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pipra Kothi
|
BH-13-026-005-00241800/1347
(BIRCHAPRA)
|
0513026000NRG24240420230039760
|
24/04/2023
|
RINA DEVI
|
0513026WL002714
|
RINA DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939066
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pipra Kothi
|
BH-13-026-005-00241800/1347
(BIRCHAPRA)
|
0513026000NRG24240420230039761
|
24/04/2023
|
RINA DEVI
|
0513026WL002714
|
RINA DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939065
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pipra Kothi
|
BH-13-026-005-00241800/158
(BIRCHAPRA)
|
0513026000NRG24240420230039764
|
24/04/2023
|
SAVIRI DEVI
|
0513026WL002714
|
SAVIRI DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939068
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pipra Kothi
|
BH-13-026-005-00241800/158
(BIRCHAPRA)
|
0513026000NRG24240420230039765
|
24/04/2023
|
SAVIRI DEVI
|
0513026WL002714
|
SAVIRI DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939067
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pipra Kothi
|
BH-13-026-005-00241800/3123
(BIRCHAPRA)
|
0513026000NRG24240420230039772
|
24/04/2023
|
REKHA DEVI
|
0513026WL002714
|
REKHA DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939100
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pipra Kothi
|
BH-13-026-005-00241800/3123
(BIRCHAPRA)
|
0513026000NRG24240420230039773
|
24/04/2023
|
REKHA DEVI
|
0513026WL002714
|
REKHA DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939099
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pipra Kothi
|
BH-13-026-005-00241800/3124
(BIRCHAPRA)
|
0513026000NRG24240420230039774
|
24/04/2023
|
PRIYANSHU DEVI
|
0513026WL002714
|
PRIYANSHU DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938985
|
|
PRIYANSU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pipra Kothi
|
BH-13-026-005-00241800/3124
(BIRCHAPRA)
|
0513026000NRG24240420230039775
|
24/04/2023
|
PRIYANSHU DEVI
|
0513026WL002714
|
PRIYANSHU DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438938984
|
|
PRIYANSU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pipra Kothi
|
BH-13-026-005-00241800/3133
(BIRCHAPRA)
|
0513026000NRG24240420230039780
|
24/04/2023
|
REENA DEVI
|
0513026WL002714
|
REENA DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438938987
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pipra Kothi
|
BH-13-026-005-00241800/3133
(BIRCHAPRA)
|
0513026000NRG24240420230039781
|
24/04/2023
|
REENA DEVI
|
0513026WL002714
|
REENA DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938986
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pipra Kothi
|
BH-13-026-005-00241800/3136
(BIRCHAPRA)
|
0513026000NRG24240420230039784
|
24/04/2023
|
RENU DEVI
|
0513026WL002714
|
RENU DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939026
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pipra Kothi
|
BH-13-026-005-00241800/3136
(BIRCHAPRA)
|
0513026000NRG24240420230039785
|
24/04/2023
|
RENU DEVI
|
0513026WL002714
|
RENU DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939025
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pipra Kothi
|
BH-13-026-005-00241800/3197
(BIRCHAPRA)
|
0513026000NRG24240420230039788
|
24/04/2023
|
RAM BALAK SAH
|
0513026WL002714
|
RAM BALAK SAH
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939048
|
|
MR RAM BALAK SAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pipra Kothi
|
BH-13-026-005-00241800/3197
(BIRCHAPRA)
|
0513026000NRG24240420230039789
|
24/04/2023
|
RAM BALAK SAH
|
0513026WL002714
|
RAM BALAK SAH
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939047
|
|
MR RAM BALAK SAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pipra Kothi
|
BH-13-026-005-00241800/3198
(BIRCHAPRA)
|
0513026000NRG24240420230039790
|
24/04/2023
|
RINA DEVI
|
0513026WL002714
|
RINA DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939036
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pipra Kothi
|
BH-13-026-005-00241800/3198
(BIRCHAPRA)
|
0513026000NRG24240420230039791
|
24/04/2023
|
RINA DEVI
|
0513026WL002714
|
RINA DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939035
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pipra Kothi
|
BH-13-026-005-00241800/3243
(BIRCHAPRA)
|
0513026000NRG24240420230039792
|
24/04/2023
|
USHA DEVI
|
0513026WL002714
|
USHA DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438938989
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pipra Kothi
|
BH-13-026-005-00241800/3243
(BIRCHAPRA)
|
0513026000NRG24240420230039793
|
24/04/2023
|
USHA DEVI
|
0513026WL002714
|
USHA DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938988
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pipra Kothi
|
BH-13-026-005-00241800/3248
(BIRCHAPRA)
|
0513026000NRG24240420230039796
|
24/04/2023
|
SUNITA DEVI
|
0513026WL002714
|
SUNITA DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939113
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pipra Kothi
|
BH-13-026-005-00241800/3248
(BIRCHAPRA)
|
0513026000NRG24240420230039797
|
24/04/2023
|
SUNITA DEVI
|
0513026WL002714
|
SUNITA DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939112
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pipra Kothi
|
BH-13-026-005-00241800/3251
(BIRCHAPRA)
|
0513026000NRG24240420230039798
|
24/04/2023
|
SUNAINA DEVI
|
0513026WL002714
|
SUNAINA DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939151
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pipra Kothi
|
BH-13-026-005-00241800/3251
(BIRCHAPRA)
|
0513026000NRG24240420230039799
|
24/04/2023
|
SUNAINA DEVI
|
0513026WL002714
|
SUNAINA DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939150
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pipra Kothi
|
BH-13-026-005-00241800/3253
(BIRCHAPRA)
|
0513026000NRG24240420230039802
|
24/04/2023
|
RADHIKA KUMARI
|
0513026WL002714
|
RADHIKA KUMARI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939044
|
|
MISS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pipra Kothi
|
BH-13-026-005-00241800/3253
(BIRCHAPRA)
|
0513026000NRG24240420230039803
|
24/04/2023
|
RADHIKA KUMARI
|
0513026WL002714
|
RADHIKA KUMARI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939043
|
|
MISS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pipra Kothi
|
BH-13-026-005-00241800/3259
(BIRCHAPRA)
|
0513026000NRG24240420230039808
|
24/04/2023
|
ARUN KUMAR
|
0513026WL002714
|
ARUN KUMAR
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939042
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pipra Kothi
|
BH-13-026-005-00241800/3259
(BIRCHAPRA)
|
0513026000NRG24240420230039809
|
24/04/2023
|
ARUN KUMAR
|
0513026WL002714
|
ARUN KUMAR
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939041
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pipra Kothi
|
BH-13-026-005-00241800/3276
(BIRCHAPRA)
|
0513026000NRG24240420230039812
|
24/04/2023
|
PRIYANKA DEVI
|
0513026WL002714
|
PRIYANKA DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939034
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pipra Kothi
|
BH-13-026-005-00241800/3276
(BIRCHAPRA)
|
0513026000NRG24240420230039813
|
24/04/2023
|
PRIYANKA DEVI
|
0513026WL002714
|
PRIYANKA DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939033
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pipra Kothi
|
BH-13-026-005-00241800/3280
(BIRCHAPRA)
|
0513026000NRG24240420230039816
|
24/04/2023
|
JHUNI KUMARI
|
0513026WL002714
|
JHUNI KUMARI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939030
|
|
MISS JHUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pipra Kothi
|
BH-13-026-005-00241800/3280
(BIRCHAPRA)
|
0513026000NRG24240420230039817
|
24/04/2023
|
JHUNI KUMARI
|
0513026WL002714
|
JHUNI KUMARI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939029
|
|
MISS JHUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pipra Kothi
|
BH-13-026-005-00241800/3281
(BIRCHAPRA)
|
0513026000NRG24240420230039818
|
24/04/2023
|
ANAND KUMAR
|
0513026WL002714
|
ANAND KUMAR
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939052
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pipra Kothi
|
BH-13-026-005-00241800/3281
(BIRCHAPRA)
|
0513026000NRG24240420230039819
|
24/04/2023
|
ANAND KUMAR
|
0513026WL002714
|
ANAND KUMAR
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939051
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pipra Kothi
|
BH-13-026-005-00241800/3287
(BIRCHAPRA)
|
0513026000NRG24240420230039820
|
24/04/2023
|
REKHA DEVI
|
0513026WL002714
|
REKHA DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939007
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pipra Kothi
|
BH-13-026-005-00241800/3287
(BIRCHAPRA)
|
0513026000NRG24240420230039821
|
24/04/2023
|
REKHA DEVI
|
0513026WL002714
|
REKHA DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939006
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pipra Kothi
|
BH-13-026-005-00241800/3324
(BIRCHAPRA)
|
0513026000NRG24240420230039826
|
24/04/2023
|
RAMBHA DEVI
|
0513026WL002714
|
RAMBHA DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939009
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pipra Kothi
|
BH-13-026-005-00241800/3324
(BIRCHAPRA)
|
0513026000NRG24240420230039827
|
24/04/2023
|
RAMBHA DEVI
|
0513026WL002714
|
RAMBHA DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939008
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pipra Kothi
|
BH-13-026-005-00241800/3580
(BIRCHAPRA)
|
0513026000NRG24240420230039838
|
24/04/2023
|
SONAMATI DEVI
|
0513026WL002714
|
SONAMATI DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938991
|
|
SONAMATI DEVI WO RAMCHALITAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
Pipra Kothi
|
BH-13-026-005-00241800/3580
(BIRCHAPRA)
|
0513026000NRG24240420230039839
|
24/04/2023
|
SONAMATI DEVI
|
0513026WL002714
|
SONAMATI DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438938990
|
|
SONAMATI DEVI WO RAMCHALITAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
Pipra Kothi
|
BH-13-026-005-00241800/3584
(BIRCHAPRA)
|
0513026000NRG24240420230039842
|
24/04/2023
|
HEWANTI DEVI
|
0513026WL002714
|
HEWANTI DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939096
|
|
MRS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pipra Kothi
|
BH-13-026-005-00241800/3584
(BIRCHAPRA)
|
0513026000NRG24240420230039843
|
24/04/2023
|
HEWANTI DEVI
|
0513026WL002714
|
HEWANTI DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939095
|
|
MRS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pipra Kothi
|
BH-13-026-005-00241800/3586
(BIRCHAPRA)
|
0513026000NRG24240420230039844
|
24/04/2023
|
YAMUNA SHARMA
|
0513026WL002714
|
YAMUNA SHARMA
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939111
|
|
YAMUNA SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pipra Kothi
|
BH-13-026-005-00241800/3586
(BIRCHAPRA)
|
0513026000NRG24240420230039845
|
24/04/2023
|
YAMUNA SHARMA
|
0513026WL002714
|
YAMUNA SHARMA
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939110
|
|
YAMUNA SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pipra Kothi
|
BH-13-026-005-00241800/3595
(BIRCHAPRA)
|
0513026000NRG24240420230039846
|
24/04/2023
|
RAJA KUMAR
|
0513026WL002714
|
RAJA KUMAR
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939071
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pipra Kothi
|
BH-13-026-005-00241800/3595
(BIRCHAPRA)
|
0513026000NRG24240420230039847
|
24/04/2023
|
RAJA KUMAR
|
0513026WL002714
|
RAJA KUMAR
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939021
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pipra Kothi
|
BH-13-026-005-00241800/3603
(BIRCHAPRA)
|
0513026000NRG24240420230039851
|
24/04/2023
|
INDU DEVI
|
0513026WL002714
|
INDU DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939045
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pipra Kothi
|
BH-13-026-005-00241800/3603
(BIRCHAPRA)
|
0513026000NRG24240420230039853
|
24/04/2023
|
INDU DEVI
|
0513026WL002714
|
INDU DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939046
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pipra Kothi
|
BH-13-026-005-00241800/3613
(BIRCHAPRA)
|
0513026000NRG24240420230039860
|
24/04/2023
|
ANURAG KUMAR
|
0513026WL002714
|
ANURAG KUMAR
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939062
|
|
MR ANURAG KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pipra Kothi
|
BH-13-026-005-00241800/3613
(BIRCHAPRA)
|
0513026000NRG24240420230039861
|
24/04/2023
|
ANURAG KUMAR
|
0513026WL002714
|
ANURAG KUMAR
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939061
|
|
MR ANURAG KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pipra Kothi
|
BH-13-026-005-00241800/3618
(BIRCHAPRA)
|
0513026000NRG24240420230039862
|
24/04/2023
|
MUSHKAN KUMARI
|
0513026WL002714
|
MUSHKAN KUMARI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939153
|
|
MRS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pipra Kothi
|
BH-13-026-005-00241800/3618
(BIRCHAPRA)
|
0513026000NRG24240420230039865
|
24/04/2023
|
MUSHKAN KUMARI
|
0513026WL002714
|
MUSHKAN KUMARI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939152
|
|
MRS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pipra Kothi
|
BH-13-026-005-00241800/3618
(BIRCHAPRA)
|
0513026000NRG24240420230039864
|
24/04/2023
|
NICKY KUMARI
|
0513026WL002714
|
NICKY KUMARI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939070
|
|
MISS NICKY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pipra Kothi
|
BH-13-026-005-00241800/3618
(BIRCHAPRA)
|
0513026000NRG24240420230039867
|
24/04/2023
|
NICKY KUMARI
|
0513026WL002714
|
NICKY KUMARI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939154
|
|
MISS NICKY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pipra Kothi
|
BH-13-026-005-00241800/3626
(BIRCHAPRA)
|
0513026000NRG24240420230039872
|
24/04/2023
|
RINSU DEVI
|
0513026WL002714
|
RINSU DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939038
|
|
MRS RINSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pipra Kothi
|
BH-13-026-005-00241800/3626
(BIRCHAPRA)
|
0513026000NRG24240420230039873
|
24/04/2023
|
RINSU DEVI
|
0513026WL002714
|
RINSU DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939037
|
|
MRS RINSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pipra Kothi
|
BH-13-026-005-00241800/3628
(BIRCHAPRA)
|
0513026000NRG24240420230039876
|
24/04/2023
|
GUDIYA KUMARI
|
0513026WL002714
|
GUDIYA KUMARI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939103
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pipra Kothi
|
BH-13-026-005-00241800/3628
(BIRCHAPRA)
|
0513026000NRG24240420230039877
|
24/04/2023
|
GUDIYA KUMARI
|
0513026WL002714
|
GUDIYA KUMARI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939102
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pipra Kothi
|
BH-13-026-005-00241800/3634
(BIRCHAPRA)
|
0513026000NRG24240420230039882
|
24/04/2023
|
LAXMI DEVI
|
0513026WL002714
|
LAXMI DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939032
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pipra Kothi
|
BH-13-026-005-00241800/3634
(BIRCHAPRA)
|
0513026000NRG24240420230039883
|
24/04/2023
|
LAXMI DEVI
|
0513026WL002714
|
LAXMI DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939031
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pipra Kothi
|
BH-13-026-005-00241800/366
(BIRCHAPRA)
|
0513026000NRG24240420230039886
|
24/04/2023
|
PRABHU SHARMA
|
0513026WL002714
|
PRABHU SHARMA
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939073
|
|
MR PRABHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pipra Kothi
|
BH-13-026-005-00241800/366
(BIRCHAPRA)
|
0513026000NRG24240420230039887
|
24/04/2023
|
PRABHU SHARMA
|
0513026WL002714
|
PRABHU SHARMA
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939072
|
|
MR PRABHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pipra Kothi
|
BH-13-026-005-00241800/3713
(BIRCHAPRA)
|
0513026000NRG24240420230039888
|
24/04/2023
|
tanya kumari
|
0513026WL002714
|
tanya kumari
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939127
|
|
MISS TANYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pipra Kothi
|
BH-13-026-005-00241800/3713
(BIRCHAPRA)
|
0513026000NRG24240420230039889
|
24/04/2023
|
tanya kumari
|
0513026WL002714
|
tanya kumari
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939126
|
|
MISS TANYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pipra Kothi
|
BH-13-026-005-00241800/3720
(BIRCHAPRA)
|
0513026000NRG24240420230039896
|
24/04/2023
|
MUSKAN KUMARI
|
0513026WL002714
|
MUSKAN KUMARI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939123
|
|
MRS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pipra Kothi
|
BH-13-026-005-00241800/3720
(BIRCHAPRA)
|
0513026000NRG24240420230039897
|
24/04/2023
|
MUSKAN KUMARI
|
0513026WL002714
|
MUSKAN KUMARI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939122
|
|
MRS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pipra Kothi
|
BH-13-026-005-00241800/3721
(BIRCHAPRA)
|
0513026000NRG24240420230039898
|
24/04/2023
|
PHULMATI DEVI
|
0513026WL002714
|
PHULMATI DEVI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939125
|
|
MRS PHULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pipra Kothi
|
BH-13-026-005-00241800/3721
(BIRCHAPRA)
|
0513026000NRG24240420230039899
|
24/04/2023
|
PHULMATI DEVI
|
0513026WL002714
|
PHULMATI DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939124
|
|
MRS PHULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pipra Kothi
|
BH-13-026-005-00241800/3722
(BIRCHAPRA)
|
0513026000NRG24240420230039900
|
24/04/2023
|
SHUBHAM KUMAR
|
0513026WL002714
|
SHUBHAM KUMAR
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939064
|
|
MR SUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pipra Kothi
|
BH-13-026-005-00241800/3722
(BIRCHAPRA)
|
0513026000NRG24240420230039901
|
24/04/2023
|
SHUBHAM KUMAR
|
0513026WL002714
|
SHUBHAM KUMAR
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939063
|
|
MR SUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pipra Kothi
|
BH-13-026-005-00241800/3724
(BIRCHAPRA)
|
0513026000NRG24240420230039902
|
24/04/2023
|
JULI KUMARI
|
0513026WL002714
|
JULI KUMARI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939058
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pipra Kothi
|
BH-13-026-005-00241800/3724
(BIRCHAPRA)
|
0513026000NRG24240420230039903
|
24/04/2023
|
JULI KUMARI
|
0513026WL002714
|
JULI KUMARI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939057
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pipra Kothi
|
BH-13-026-005-00241800/489
(BIRCHAPRA)
|
0513026000NRG24240420230039910
|
24/04/2023
|
PRABHAWATI DEVI
|
0513026WL002714
|
PRABHAWATI DEVI
|
00415
|
SBIN0004893
|
456
|
456
|
Processed
|
11/05/2023
|
|
1438939149
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pipra Kothi
|
BH-13-026-005-00241800/489
(BIRCHAPRA)
|
0513026000NRG24240420230039911
|
24/04/2023
|
PRABHAWATI DEVI
|
0513026WL002714
|
PRABHAWATI DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939148
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pipra Kothi
|
BH-13-026-005-00241800/491
(BIRCHAPRA)
|
0513026000NRG24240420230039912
|
24/04/2023
|
GENA DEVI
|
0513026WL002714
|
GENA DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939005
|
|
GENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pipra Kothi
|
BH-13-026-005-00241800/491
(BIRCHAPRA)
|
0513026000NRG24240420230039913
|
24/04/2023
|
GENA DEVI
|
0513026WL002714
|
GENA DEVI
|
00415
|
SBIN0004893
|
456
|
456
|
Processed
|
11/05/2023
|
|
1438939004
|
|
GENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
117
|
Pipra Kothi
|
BH-13-026-005-00241800/3602
(BIRCHAPRA)
|
0513026000NRG24240420230039848
|
24/04/2023
|
ROSHANI KUMARI
|
0513026WL002714
|
ROSHANI KUMARI
|
00415
|
SBIN0008183
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939050
|
|
ROSHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pipra Kothi
|
BH-13-026-005-00241800/3602
(BIRCHAPRA)
|
0513026000NRG24240420230039849
|
24/04/2023
|
ROSHANI KUMARI
|
0513026WL002714
|
ROSHANI KUMARI
|
00415
|
SBIN0008183
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939049
|
|
ROSHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
119
|
Pipra Kothi
|
BH-13-026-005-00241800/1728
(BIRCHAPRA)
|
0513026000NRG24240420230039766
|
24/04/2023
|
SANJU DEVI
|
0513026WL002714
|
SANJU DEVI
|
00415
|
SBIN0008273
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939028
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Pipra Kothi
|
BH-13-026-005-00241800/1728
(BIRCHAPRA)
|
0513026000NRG24240420230039767
|
24/04/2023
|
SANJU DEVI
|
0513026WL002714
|
SANJU DEVI
|
00415
|
SBIN0008273
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939027
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Pipra Kothi
|
BH-13-026-005-00241800/3125
(BIRCHAPRA)
|
0513026000NRG24240420230039776
|
24/04/2023
|
MUNNA KUMAR
|
0513026WL002714
|
MUNNA KUMAR
|
00415
|
SBIN0008273
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939147
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pipra Kothi
|
BH-13-026-005-00241800/3125
(BIRCHAPRA)
|
0513026000NRG24240420230039777
|
24/04/2023
|
MUNNA KUMAR
|
0513026WL002714
|
MUNNA KUMAR
|
00415
|
SBIN0008273
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939146
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
123
|
Pipra Kothi
|
BH-13-026-005-00241800/1228
(BIRCHAPRA)
|
0513026000NRG24240420230039748
|
24/04/2023
|
BANGALI SHARMA
|
0513026WL002714
|
BANGALI SHARMA
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939105
|
|
BANGALI SHARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pipra Kothi
|
BH-13-026-005-00241800/1228
(BIRCHAPRA)
|
0513026000NRG24240420230039749
|
24/04/2023
|
BANGALI SHARMA
|
0513026WL002714
|
BANGALI SHARMA
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939104
|
|
BANGALI SHARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Pipra Kothi
|
BH-13-026-005-00241800/1250
(BIRCHAPRA)
|
0513026000NRG24240420230039754
|
24/04/2023
|
KISMATI DEVI
|
0513026WL002714
|
KISMATI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939107
|
|
VISAMATI DEVI WO NANDULAL PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
Pipra Kothi
|
BH-13-026-005-00241800/1250
(BIRCHAPRA)
|
0513026000NRG24240420230039755
|
24/04/2023
|
KISMATI DEVI
|
0513026WL002714
|
KISMATI DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939106
|
|
VISAMATI DEVI WO NANDULAL PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
Pipra Kothi
|
BH-13-026-005-00241800/3244
(BIRCHAPRA)
|
0513026000NRG24240420230039794
|
24/04/2023
|
MANJU DEVI
|
0513026WL002714
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939143
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pipra Kothi
|
BH-13-026-005-00241800/3244
(BIRCHAPRA)
|
0513026000NRG24240420230039795
|
24/04/2023
|
MANJU DEVI
|
0513026WL002714
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939142
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pipra Kothi
|
BH-13-026-005-00241800/3333
(BIRCHAPRA)
|
0513026000NRG24240420230039828
|
24/04/2023
|
NILAM DEVI
|
0513026WL002714
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939084
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pipra Kothi
|
BH-13-026-005-00241800/3333
(BIRCHAPRA)
|
0513026000NRG24240420230039829
|
24/04/2023
|
NILAM DEVI
|
0513026WL002714
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939083
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pipra Kothi
|
BH-13-026-005-00241800/336
(BIRCHAPRA)
|
0513026000NRG24240420230039830
|
24/04/2023
|
lalan sah
|
0513026WL002714
|
lalan sah
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939086
|
|
LALAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
132
|
Pipra Kothi
|
BH-13-026-005-00241800/336
(BIRCHAPRA)
|
0513026000NRG24240420230039831
|
24/04/2023
|
lalan sah
|
0513026WL002714
|
lalan sah
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939085
|
|
LALAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
133
|
Pipra Kothi
|
BH-13-026-005-00241800/3603
(BIRCHAPRA)
|
0513026000NRG24240420230039850
|
24/04/2023
|
MISHRILAL PRASAD
|
0513026WL002714
|
MISHRILAL PRASAD
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939139
|
|
MISHRILAL PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
134
|
Pipra Kothi
|
BH-13-026-005-00241800/3603
(BIRCHAPRA)
|
0513026000NRG24240420230039852
|
24/04/2023
|
MISHRILAL PRASAD
|
0513026WL002714
|
MISHRILAL PRASAD
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939138
|
|
MISHRILAL PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
135
|
Pipra Kothi
|
BH-13-026-005-00241800/3618
(BIRCHAPRA)
|
0513026000NRG24240420230039863
|
24/04/2023
|
SONAM KUMARI
|
0513026WL002714
|
SONAM KUMARI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939141
|
|
SONAM KUMARI DO NAVAL KISHOR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
136
|
Pipra Kothi
|
BH-13-026-005-00241800/3618
(BIRCHAPRA)
|
0513026000NRG24240420230039866
|
24/04/2023
|
SONAM KUMARI
|
0513026WL002714
|
SONAM KUMARI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939140
|
|
SONAM KUMARI DO NAVAL KISHOR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
Pipra Kothi
|
BH-13-026-005-00241800/3715
(BIRCHAPRA)
|
0513026000NRG24240420230039890
|
24/04/2023
|
sita devi
|
0513026WL002714
|
sita devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
11/05/2023
|
|
1438939121
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
138
|
Pipra Kothi
|
BH-13-026-005-00241800/3715
(BIRCHAPRA)
|
0513026000NRG24240420230039891
|
24/04/2023
|
sita devi
|
0513026WL002714
|
sita devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939120
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
139
|
Pipra Kothi
|
BH-13-026-005-00241800/492
(BIRCHAPRA)
|
0513026000NRG24240420230039914
|
24/04/2023
|
JAMUNI DEVI
|
0513026WL002714
|
JAMUNI DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
11/05/2023
|
|
1438939024
|
|
JAMUNI DEVI W/O JAGDISH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
140
|
Pipra Kothi
|
BH-13-026-005-00241800/492
(BIRCHAPRA)
|
0513026000NRG24240420230039915
|
24/04/2023
|
JAMUNI DEVI
|
0513026WL002714
|
JAMUNI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939082
|
|
JAMUNI DEVI W/O JAGDISH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
141
|
Pipra Kothi
|
BH-13-026-005-00241800/904
(BIRCHAPRA)
|
0513026000NRG24240420230039924
|
24/04/2023
|
SUMITRA DEVI
|
0513026WL002714
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939088
|
|
MRS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pipra Kothi
|
BH-13-026-005-00241800/904
(BIRCHAPRA)
|
0513026000NRG24240420230039925
|
24/04/2023
|
SUMITRA DEVI
|
0513026WL002714
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
11/05/2023
|
|
1438939087
|
|
MRS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
143
|
Pipra Kothi
|
BH-13-026-005-00241800/1237
(BIRCHAPRA)
|
0513026000NRG24240420230039752
|
24/04/2023
|
PUSHPA DEVI
|
0513026WL002714
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939135
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Pipra Kothi
|
BH-13-026-005-00241800/1237
(BIRCHAPRA)
|
0513026000NRG24240420230039753
|
24/04/2023
|
PUSHPA DEVI
|
0513026WL002714
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939134
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Pipra Kothi
|
BH-13-026-005-00241800/152
(BIRCHAPRA)
|
0513026000NRG24240420230039762
|
24/04/2023
|
lalita devi
|
0513026WL002714
|
lalita devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939059
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pipra Kothi
|
BH-13-026-005-00241800/152
(BIRCHAPRA)
|
0513026000NRG24240420230039763
|
24/04/2023
|
lalita devi
|
0513026WL002714
|
lalita devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939128
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pipra Kothi
|
BH-13-026-005-00241800/3135
(BIRCHAPRA)
|
0513026000NRG24240420230039782
|
24/04/2023
|
SHARDA DEVI
|
0513026WL002714
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939039
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Pipra Kothi
|
BH-13-026-005-00241800/3135
(BIRCHAPRA)
|
0513026000NRG24240420230039783
|
24/04/2023
|
SHARDA DEVI
|
0513026WL002714
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939040
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pipra Kothi
|
BH-13-026-005-00241800/3138
(BIRCHAPRA)
|
0513026000NRG24240420230039786
|
24/04/2023
|
NIRAJ KUMAR SHARMA
|
0513026WL002714
|
NIRAJ KUMAR SHARMA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939055
|
|
NIRAJ KUMAR SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Pipra Kothi
|
BH-13-026-005-00241800/3138
(BIRCHAPRA)
|
0513026000NRG24240420230039787
|
24/04/2023
|
NIRAJ KUMAR SHARMA
|
0513026WL002714
|
NIRAJ KUMAR SHARMA
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939056
|
|
NIRAJ KUMAR SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pipra Kothi
|
BH-13-026-005-00241800/3563
(BIRCHAPRA)
|
0513026000NRG24240420230039832
|
24/04/2023
|
RENU DEVI
|
0513026WL002714
|
RENU DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939060
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Pipra Kothi
|
BH-13-026-005-00241800/3563
(BIRCHAPRA)
|
0513026000NRG24240420230039833
|
24/04/2023
|
RENU DEVI
|
0513026WL002714
|
RENU DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939133
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pipra Kothi
|
BH-13-026-005-00241800/3575
(BIRCHAPRA)
|
0513026000NRG24240420230039834
|
24/04/2023
|
LALITA DEVI
|
0513026WL002714
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939079
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Pipra Kothi
|
BH-13-026-005-00241800/3575
(BIRCHAPRA)
|
0513026000NRG24240420230039835
|
24/04/2023
|
LALITA DEVI
|
0513026WL002714
|
LALITA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939078
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pipra Kothi
|
BH-13-026-005-00241800/3604
(BIRCHAPRA)
|
0513026000NRG24240420230039854
|
24/04/2023
|
NILU KUMARI
|
0513026WL002714
|
NILU KUMARI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939077
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Pipra Kothi
|
BH-13-026-005-00241800/3604
(BIRCHAPRA)
|
0513026000NRG24240420230039855
|
24/04/2023
|
NILU KUMARI
|
0513026WL002714
|
NILU KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939076
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Pipra Kothi
|
BH-13-026-005-00241800/3606
(BIRCHAPRA)
|
0513026000NRG24240420230039856
|
24/04/2023
|
PRIYANKA DEVI
|
0513026WL002714
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939137
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pipra Kothi
|
BH-13-026-005-00241800/3606
(BIRCHAPRA)
|
0513026000NRG24240420230039857
|
24/04/2023
|
PRIYANKA DEVI
|
0513026WL002714
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939136
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pipra Kothi
|
BH-13-026-005-00241800/3633
(BIRCHAPRA)
|
0513026000NRG24240420230039880
|
24/04/2023
|
REEMA DEVI
|
0513026WL002714
|
REEMA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939075
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pipra Kothi
|
BH-13-026-005-00241800/3633
(BIRCHAPRA)
|
0513026000NRG24240420230039881
|
24/04/2023
|
REEMA DEVI
|
0513026WL002714
|
REEMA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939074
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pipra Kothi
|
BH-13-026-005-00241800/3718
(BIRCHAPRA)
|
0513026000NRG24240420230039894
|
24/04/2023
|
KAJALM KUMARI
|
0513026WL002714
|
KAJALM KUMARI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939117
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pipra Kothi
|
BH-13-026-005-00241800/3718
(BIRCHAPRA)
|
0513026000NRG24240420230039895
|
24/04/2023
|
KAJALM KUMARI
|
0513026WL002714
|
KAJALM KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939116
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Pipra Kothi
|
BH-13-026-005-00241800/3727
(BIRCHAPRA)
|
0513026000NRG24240420230039906
|
24/04/2023
|
PRATAP KUMAR
|
0513026WL002714
|
PRATAP KUMAR
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
11/05/2023
|
|
1438939119
|
|
PRATAP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Pipra Kothi
|
BH-13-026-005-00241800/3727
(BIRCHAPRA)
|
0513026000NRG24240420230039907
|
24/04/2023
|
PRATAP KUMAR
|
0513026WL002714
|
PRATAP KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939118
|
|
PRATAP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pipra Kothi
|
BH-13-026-005-00241800/478
(BIRCHAPRA)
|
0513026000NRG24240420230039908
|
24/04/2023
|
SHREE NARAYAN SHARMA
|
0513026WL002714
|
SHREE NARAYAN SHARMA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939081
|
|
SHREE NARAYAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Pipra Kothi
|
BH-13-026-005-00241800/478
(BIRCHAPRA)
|
0513026000NRG24240420230039909
|
24/04/2023
|
SHREE NARAYAN SHARMA
|
0513026WL002714
|
SHREE NARAYAN SHARMA
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
11/05/2023
|
|
1438939080
|
|
SHREE NARAYAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Pipra Kothi
|
BH-13-026-005-00241800/501
(BIRCHAPRA)
|
0513026000NRG24240420230039916
|
24/04/2023
|
MUSMAT MIRDULLA KUNWAR
|
0513026WL002714
|
MUSMAT MIRDULLA KUNWAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939132
|
|
MUSMAT MIRDULLA KUNWAR WO RAJESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
168
|
Pipra Kothi
|
BH-13-026-005-00241800/501
(BIRCHAPRA)
|
0513026000NRG24240420230039917
|
24/04/2023
|
MUSMAT MIRDULLA KUNWAR
|
0513026WL002714
|
MUSMAT MIRDULLA KUNWAR
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
11/05/2023
|
|
1438939131
|
|
MUSMAT MIRDULLA KUNWAR WO RAJESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
169
|
Pipra Kothi
|
BH-13-026-005-00241800/513
(BIRCHAPRA)
|
0513026000NRG24240420230039918
|
24/04/2023
|
KUNTI DEVI
|
0513026WL002714
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
11/05/2023
|
|
1438939130
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pipra Kothi
|
BH-13-026-005-00241800/513
(BIRCHAPRA)
|
0513026000NRG24240420230039919
|
24/04/2023
|
KUNTI DEVI
|
0513026WL002714
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939129
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
171
|
Pipra Kothi
|
BH-13-026-005-00241800/3642
(BIRCHAPRA)
|
0513026000NRG24240420230039884
|
24/04/2023
|
USHA DEVI
|
0513026WL002714
|
USHA DEVI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438939023
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
172
|
Pipra Kothi
|
BH-13-026-005-00241800/3642
(BIRCHAPRA)
|
0513026000NRG24240420230039885
|
24/04/2023
|
USHA DEVI
|
0513026WL002714
|
USHA DEVI
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438939022
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154356
|
154356
|
|
|
|
|
|
|
|