|
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-13-026-004-00242100/2484
(SURUJPUR)
|
0513026000NRG24250120240842200
|
27/01/2024
|
MISHRI KUMAR
|
0513026WL071012
|
MISHRI KUMAR
|
00045
|
BARB0MOTIHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499505
|
|
MISHRI KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/368
(SURUJPUR)
|
0513026000NRG24250120240842234
|
27/01/2024
|
DAHRMENDRA MAHTO
|
0513026WL071012
|
DAHRMENDRA MAHTO
|
00045
|
BARB0MOTIHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146499504
|
|
DHARMENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/4106
(SURUJPUR)
|
0513026000NRG24250120240842248
|
27/01/2024
|
GAUTAM KUMAR
|
0513026WL071012
|
GAUTAM KUMAR
|
00045
|
BARB0MOTIHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499501
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/4108
(SURUJPUR)
|
0513026000NRG24250120240842249
|
27/01/2024
|
VINAY BAITHA
|
0513026WL071012
|
VINAY BAITHA
|
00045
|
BARB0MOTIHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499502
|
|
VINAY BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/477
(SURUJPUR)
|
0513026000NRG24250120240842252
|
27/01/2024
|
RAGHUNATH MAHTO
|
0513026WL071012
|
RAGHUNATH MAHTO
|
00045
|
BARB0MOTIHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499503
|
|
RAGHUNATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/629
(SURUJPUR)
|
0513026000NRG24250120240842257
|
27/01/2024
|
AKHILCHANDRA DAS
|
0513026WL071012
|
AKHILCHANDRA DAS
|
00048
|
BKID0004441
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499433
|
|
AKHIL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242100/1131
(SURUJPUR)
|
0513026000NRG24250120240842173
|
27/01/2024
|
JALAVASANI DAS
|
0513026WL071012
|
JALAVASANI DAS
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146499438
|
|
JALWASNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242100/1132
(SURUJPUR)
|
0513026000NRG24250120240842174
|
27/01/2024
|
UTTAM KUMAR DAS
|
0513026WL071012
|
UTTAM KUMAR DAS
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146499442
|
|
UTTAM CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242100/1142
(SURUJPUR)
|
0513026000NRG24250120240842176
|
27/01/2024
|
GOPAL BARNIK
|
0513026WL071012
|
GOPAL BARNIK
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146499448
|
|
GOPAL BARNIK
|
BANK OF INDIA(508505)
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242100/1313
(SURUJPUR)
|
0513026000NRG24250120240842178
|
27/01/2024
|
RANJEET BASU
|
0513026WL071012
|
RANJEET BASU
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146499452
|
|
RANJEET BASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242100/1788
(SURUJPUR)
|
0513026000NRG24250120240842181
|
27/01/2024
|
HARI DAS
|
0513026WL071012
|
HARI DAS
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146499451
|
|
HARI KUMAR DAS
|
BANK OF INDIA(508505)
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242100/2472
(SURUJPUR)
|
0513026000NRG24250120240842191
|
27/01/2024
|
VIJAY MAHTO
|
0513026WL071012
|
VIJAY MAHTO
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499441
|
|
Vijay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242100/2480
(SURUJPUR)
|
0513026000NRG24250120240842197
|
27/01/2024
|
JITENDRA KUMAR MAHTO
|
0513026WL071012
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499444
|
|
JITENDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipra Kothi
|
BH-13-026-004-00242100/2563
(SURUJPUR)
|
0513026000NRG24250120240842213
|
27/01/2024
|
AMIT KUMAR DAS
|
0513026WL071012
|
AMIT KUMAR DAS
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499453
|
|
AMIT KUMAR DAS
|
BANK OF INDIA(508505)
|
|
15
|
Pipra Kothi
|
BH-13-026-004-00242100/2810
(SURUJPUR)
|
0513026000NRG24250120240842215
|
27/01/2024
|
bedami devi
|
0513026WL071012
|
bedami devi
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499439
|
|
BEDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pipra Kothi
|
BH-13-026-004-00242100/3390
(SURUJPUR)
|
0513026000NRG24250120240842219
|
27/01/2024
|
DEVANTI DEVI
|
0513026WL071012
|
DEVANTI DEVI
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499457
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipra Kothi
|
BH-13-026-004-00242100/3393
(SURUJPUR)
|
0513026000NRG24250120240842220
|
27/01/2024
|
SHIV KUMAR SAHNI
|
0513026WL071012
|
SHIV KUMAR SAHNI
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499456
|
|
MR SHIV KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pipra Kothi
|
BH-13-026-004-00242100/3463
(SURUJPUR)
|
0513026000NRG24250120240842224
|
27/01/2024
|
LALITA DEVI
|
0513026WL071012
|
LALITA DEVI
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499436
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pipra Kothi
|
BH-13-026-004-00242100/3853
(SURUJPUR)
|
0513026000NRG24250120240842236
|
27/01/2024
|
MADAN KUMAR DAS
|
0513026WL071012
|
MADAN KUMAR DAS
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499449
|
|
MADAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pipra Kothi
|
BH-13-026-004-00242100/3874
(SURUJPUR)
|
0513026000NRG24250120240842239
|
27/01/2024
|
MAYARANI DEVI
|
0513026WL071012
|
MAYARANI DEVI
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499450
|
|
MAYARANI SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pipra Kothi
|
BH-13-026-004-00242100/3887
(SURUJPUR)
|
0513026000NRG24250120240842242
|
27/01/2024
|
DASHRATH DAS
|
0513026WL071012
|
DASHRATH DAS
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499434
|
|
DASHRATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipra Kothi
|
BH-13-026-004-00242100/3894
(SURUJPUR)
|
0513026000NRG24250120240842245
|
27/01/2024
|
MITHUN KUMAR DAS
|
0513026WL071012
|
MITHUN KUMAR DAS
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499435
|
|
MITHUN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pipra Kothi
|
BH-13-026-004-00242100/45
(SURUJPUR)
|
0513026000NRG24250120240842250
|
27/01/2024
|
NAYANA DEVI
|
0513026WL071012
|
NAYANA DEVI
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499445
|
|
NAYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pipra Kothi
|
BH-13-026-004-00242100/477
(SURUJPUR)
|
0513026000NRG24250120240842253
|
27/01/2024
|
PUKARO DEVI
|
0513026WL071012
|
PUKARO DEVI
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499437
|
|
PUKARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pipra Kothi
|
BH-13-026-004-00242100/480
(SURUJPUR)
|
0513026000NRG24250120240842255
|
27/01/2024
|
NIRMALA DEVI
|
0513026WL071012
|
NIRMALA DEVI
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499440
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pipra Kothi
|
BH-13-026-004-00242100/605
(SURUJPUR)
|
0513026000NRG24250120240842256
|
27/01/2024
|
AMARDEV MAHTO
|
0513026WL071012
|
AMARDEV MAHTO
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499447
|
|
AMAR DEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pipra Kothi
|
BH-13-026-004-00242100/935
(SURUJPUR)
|
0513026000NRG24250120240842261
|
27/01/2024
|
AMAR BAITHA
|
0513026WL071012
|
AMAR BAITHA
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499443
|
|
AMAR BAITHA
|
BANK OF INDIA(508505)
|
|
28
|
Pipra Kothi
|
BH-13-026-004-00242400/156
(SURUJPUR)
|
0513026000NRG24250120240842263
|
27/01/2024
|
JAGANDEV MAHTO
|
0513026WL071012
|
JAGANDEV MAHTO
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499454
|
|
JAGDEV MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
Pipra Kothi
|
BH-13-026-004-00242400/159
(SURUJPUR)
|
0513026000NRG24250120240842264
|
27/01/2024
|
SATRUDHAN MAHTO
|
0513026WL071012
|
SATRUDHAN MAHTO
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499446
|
|
SHATRUDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pipra Kothi
|
BH-13-026-004-00242400/2734
(SURUJPUR)
|
0513026000NRG24250120240842265
|
27/01/2024
|
rima devi
|
0513026WL071012
|
rima devi
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499455
|
|
Mrs. Rima Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77520
|
77520
|
|
|
|
|
|
|
|
|
31
|
Pipra Kothi
|
BH-13-026-004-00242100/3875
(SURUJPUR)
|
0513026000NRG24250120240842240
|
27/01/2024
|
SANJEEV KUMAR PAL
|
0513026WL071012
|
SANJEEV KUMAR PAL
|
00165
|
IBKL0001075
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499500
|
|
SANJEEV KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
Pipra Kothi
|
BH-13-026-004-00242100/1133
(SURUJPUR)
|
0513026000NRG24250120240842175
|
27/01/2024
|
MANTU KUMAR DAS
|
0513026WL071012
|
MANTU KUMAR DAS
|
00176
|
IDIB000S799
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146499459
|
|
MANTU KUMAR DAS
|
BANK OF INDIA(508505)
|
|
33
|
Pipra Kothi
|
BH-13-026-004-00242100/1146
(SURUJPUR)
|
0513026000NRG24250120240842177
|
27/01/2024
|
NIRANJAN DAS
|
0513026WL071012
|
NIRANJAN DAS
|
00176
|
IDIB000S799
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146499468
|
|
NIRANJAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pipra Kothi
|
BH-13-026-004-00242100/1728
(SURUJPUR)
|
0513026000NRG24250120240842180
|
27/01/2024
|
ASHOK MAHTO
|
0513026WL071012
|
ASHOK MAHTO
|
00176
|
IDIB000S799
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146499471
|
|
Mr. ASHOK MAHTO
|
INDIAN BANK(607105)
|
|
35
|
Pipra Kothi
|
BH-13-026-004-00242100/2016
(SURUJPUR)
|
0513026000NRG24250120240842184
|
27/01/2024
|
DHIRENDRA CHANDRA DAS
|
0513026WL071012
|
DHIRENDRA CHANDRA DAS
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146499464
|
|
DHIRENDRA CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pipra Kothi
|
BH-13-026-004-00242100/2025
(SURUJPUR)
|
0513026000NRG24250120240842185
|
27/01/2024
|
Kanak Devi
|
0513026WL071012
|
Kanak Devi
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146499458
|
|
Mrs. Kanak Devi
|
INDIAN BANK(607105)
|
|
37
|
Pipra Kothi
|
BH-13-026-004-00242100/2463
(SURUJPUR)
|
0513026000NRG24250120240842187
|
27/01/2024
|
ARVIND KUMAR
|
0513026WL071012
|
ARVIND KUMAR
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146499466
|
|
Mr. Arvind Kumar
|
INDIAN BANK(607105)
|
|
38
|
Pipra Kothi
|
BH-13-026-004-00242100/3851
(SURUJPUR)
|
0513026000NRG24250120240842235
|
27/01/2024
|
ALORANI DASI
|
0513026WL071012
|
ALORANI DASI
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499463
|
|
Ms. ALORANI DASI
|
INDIAN BANK(607105)
|
|
39
|
Pipra Kothi
|
BH-13-026-004-00242100/3871
(SURUJPUR)
|
0513026000NRG24250120240842237
|
27/01/2024
|
DIPA DEVI
|
0513026WL071012
|
DIPA DEVI
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499470
|
|
Mrs. Dipa Devi
|
INDIAN BANK(607105)
|
|
40
|
Pipra Kothi
|
BH-13-026-004-00242100/3872
(SURUJPUR)
|
0513026000NRG24250120240842238
|
27/01/2024
|
SUNATI DEVI
|
0513026WL071012
|
SUNATI DEVI
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499462
|
|
Ms. SUNATI DEVI
|
INDIAN BANK(607105)
|
|
41
|
Pipra Kothi
|
BH-13-026-004-00242100/3885
(SURUJPUR)
|
0513026000NRG24250120240842241
|
27/01/2024
|
SONAVALI DAS
|
0513026WL071012
|
SONAVALI DAS
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499469
|
|
Mrs. Sonavali Das
|
INDIAN BANK(607105)
|
|
42
|
Pipra Kothi
|
BH-13-026-004-00242100/3891
(SURUJPUR)
|
0513026000NRG24250120240842243
|
27/01/2024
|
KABITA DEVI
|
0513026WL071012
|
KABITA DEVI
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499461
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pipra Kothi
|
BH-13-026-004-00242100/3893
(SURUJPUR)
|
0513026000NRG24250120240842244
|
27/01/2024
|
AJAY KUMAR DAS
|
0513026WL071012
|
AJAY KUMAR DAS
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499465
|
|
Mr. AJAY KUMAR DAS
|
INDIAN BANK(607105)
|
|
44
|
Pipra Kothi
|
BH-13-026-004-00242100/3895
(SURUJPUR)
|
0513026000NRG24250120240842246
|
27/01/2024
|
PANCHAMI KUMARI
|
0513026WL071012
|
PANCHAMI KUMARI
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499460
|
|
Mrs. Panchami Kumari
|
INDIAN BANK(607105)
|
|
45
|
Pipra Kothi
|
BH-13-026-004-00242100/821
(SURUJPUR)
|
0513026000NRG24250120240842259
|
27/01/2024
|
LALITA DEVI
|
0513026WL071012
|
LALITA DEVI
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499467
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
46
|
Pipra Kothi
|
BH-13-026-004-00242200/1720
(SURUJPUR)
|
0513026000NRG24250120240842262
|
27/01/2024
|
NANDLAL DAS
|
0513026WL071012
|
NANDLAL DAS
|
00354
|
PUNB0988100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499472
|
|
NANDLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
47
|
Pipra Kothi
|
BH-13-026-004-00242100/3048
(SURUJPUR)
|
0513026000NRG24250120240842217
|
27/01/2024
|
SUNITA DEVI
|
0513026WL071012
|
SUNITA DEVI
|
00415
|
SBIN0000137
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499416
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
48
|
Pipra Kothi
|
BH-13-026-004-00242100/2006
(SURUJPUR)
|
0513026000NRG24250120240842183
|
27/01/2024
|
SIMA DEVI
|
0513026WL071012
|
SIMA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146499424
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pipra Kothi
|
BH-13-026-004-00242100/2481
(SURUJPUR)
|
0513026000NRG24250120240842198
|
27/01/2024
|
SONALAL KUMAR
|
0513026WL071012
|
SONALAL KUMAR
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499421
|
|
MR SONALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pipra Kothi
|
BH-13-026-004-00242100/2482
(SURUJPUR)
|
0513026000NRG24250120240842199
|
27/01/2024
|
JILAJEET KUMAR
|
0513026WL071012
|
JILAJEET KUMAR
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499420
|
|
MR JILAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pipra Kothi
|
BH-13-026-004-00242100/3508
(SURUJPUR)
|
0513026000NRG24250120240842230
|
27/01/2024
|
RINKU DEVI
|
0513026WL071012
|
RINKU DEVI
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499423
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pipra Kothi
|
BH-13-026-004-00242100/911
(SURUJPUR)
|
0513026000NRG24250120240842260
|
27/01/2024
|
RAMKALI DEVI
|
0513026WL071012
|
RAMKALI DEVI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499425
|
|
MRS MUSRAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
53
|
Pipra Kothi
|
BH-13-026-004-00242100/2465
(SURUJPUR)
|
0513026000NRG24250120240842189
|
27/01/2024
|
RAMAVATI DEVI
|
0513026WL071012
|
RAMAVATI DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146499422
|
|
MR RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pipra Kothi
|
BH-13-026-004-00242100/2468
(SURUJPUR)
|
0513026000NRG24250120240842190
|
27/01/2024
|
HARENDRA MAHTO
|
0513026WL071012
|
HARENDRA MAHTO
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146499430
|
|
HARENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pipra Kothi
|
BH-13-026-004-00242100/2475
(SURUJPUR)
|
0513026000NRG24250120240842193
|
27/01/2024
|
SIYARAM MAHTO
|
0513026WL071012
|
SIYARAM MAHTO
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499432
|
|
SIYARAM MAHTO
|
BANK OF BARODA(606985)
|
|
56
|
Pipra Kothi
|
BH-13-026-004-00242100/2476
(SURUJPUR)
|
0513026000NRG24250120240842194
|
27/01/2024
|
SARASWATI DEVI
|
0513026WL071012
|
SARASWATI DEVI
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499508
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pipra Kothi
|
BH-13-026-004-00242100/2494
(SURUJPUR)
|
0513026000NRG24250120240842208
|
27/01/2024
|
TARAK SARKAR
|
0513026WL071012
|
TARAK SARKAR
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499507
|
|
TARAK SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pipra Kothi
|
BH-13-026-004-00242100/3460
(SURUJPUR)
|
0513026000NRG24250120240842223
|
27/01/2024
|
BIRKISHOR KUMAR
|
0513026WL071012
|
BIRKISHOR KUMAR
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499429
|
|
BIRKISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pipra Kothi
|
BH-13-026-004-00242100/473
(SURUJPUR)
|
0513026000NRG24250120240842251
|
27/01/2024
|
HEVANTI DEVI
|
0513026WL071012
|
HEVANTI DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499417
|
|
HEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
60
|
Pipra Kothi
|
BH-13-026-004-00242100/2473
(SURUJPUR)
|
0513026000NRG24250120240842192
|
27/01/2024
|
ASHOK MAHTO
|
0513026WL071012
|
ASHOK MAHTO
|
00415
|
SBIN0015600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499428
|
|
Ashok Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Pipra Kothi
|
BH-13-026-004-00242100/2487
(SURUJPUR)
|
0513026000NRG24250120240842202
|
27/01/2024
|
SANJEET THAKUAR
|
0513026WL071012
|
SANJEET THAKUAR
|
00415
|
SBIN0015600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499418
|
|
SANJEET THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pipra Kothi
|
BH-13-026-004-00242100/3409
(SURUJPUR)
|
0513026000NRG24250120240842221
|
27/01/2024
|
MANJITA DEVI
|
0513026WL071012
|
MANJITA DEVI
|
00415
|
SBIN0015600
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2146499419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Pipra Kothi
|
BH-13-026-004-00242100/3465
(SURUJPUR)
|
0513026000NRG24250120240842225
|
27/01/2024
|
KIRAN DEVI
|
0513026WL071012
|
KIRAN DEVI
|
00415
|
SBIN0015600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499427
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pipra Kothi
|
BH-13-026-004-00242100/3466
(SURUJPUR)
|
0513026000NRG24250120240842226
|
27/01/2024
|
SURENDRA BAITHA
|
0513026WL071012
|
SURENDRA BAITHA
|
00415
|
SBIN0015600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499426
|
|
SURENDRA BAITHA
|
CANARA BANK(508532)
|
|
65
|
Pipra Kothi
|
BH-13-026-004-00242100/3901
(SURUJPUR)
|
0513026000NRG24250120240842247
|
27/01/2024
|
UMARANI SAH
|
0513026WL071012
|
UMARANI SAH
|
00415
|
SBIN0015600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499431
|
|
UMARANI SHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
66
|
Pipra Kothi
|
BH-13-026-004-00242100/2488
(SURUJPUR)
|
0513026000NRG24250120240842203
|
27/01/2024
|
DILIP KUMAR
|
0513026WL071012
|
DILIP KUMAR
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499506
|
|
Mr. Dilip Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
67
|
Pipra Kothi
|
BH-13-026-004-00242100/1370
(SURUJPUR)
|
0513026000NRG24250120240842179
|
27/01/2024
|
CHANDAN KUMAR RAJAK
|
0513026WL071012
|
CHANDAN KUMAR RAJAK
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146499473
|
|
CHANDAN KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pipra Kothi
|
BH-13-026-004-00242100/1984
(SURUJPUR)
|
0513026000NRG24250120240842182
|
27/01/2024
|
RAMAVATI DEVI
|
0513026WL071012
|
RAMAVATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146499478
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pipra Kothi
|
BH-13-026-004-00242100/2462
(SURUJPUR)
|
0513026000NRG24250120240842186
|
27/01/2024
|
OMPRAKASH KUMAR
|
0513026WL071012
|
OMPRAKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146499475
|
|
OMPRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pipra Kothi
|
BH-13-026-004-00242100/2464
(SURUJPUR)
|
0513026000NRG24250120240842188
|
27/01/2024
|
BASANT MAHTO
|
0513026WL071012
|
BASANT MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146499495
|
|
BASANT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pipra Kothi
|
BH-13-026-004-00242100/2477
(SURUJPUR)
|
0513026000NRG24250120240842195
|
27/01/2024
|
UNNTILAL MAHTO
|
0513026WL071012
|
UNNTILAL MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499493
|
|
UNNTILAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pipra Kothi
|
BH-13-026-004-00242100/2479
(SURUJPUR)
|
0513026000NRG24250120240842196
|
27/01/2024
|
DEEPAK KUMAR
|
0513026WL071012
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499494
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pipra Kothi
|
BH-13-026-004-00242100/2486
(SURUJPUR)
|
0513026000NRG24250120240842201
|
27/01/2024
|
MOSAFIR SAHANI
|
0513026WL071012
|
MOSAFIR SAHANI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499497
|
|
MOSAFIR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pipra Kothi
|
BH-13-026-004-00242100/2489
(SURUJPUR)
|
0513026000NRG24250120240842204
|
27/01/2024
|
REETA DEVI
|
0513026WL071012
|
REETA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499474
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pipra Kothi
|
BH-13-026-004-00242100/2490
(SURUJPUR)
|
0513026000NRG24250120240842205
|
27/01/2024
|
RAJ KUMAR DAS
|
0513026WL071012
|
RAJ KUMAR DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499480
|
|
RAJ KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pipra Kothi
|
BH-13-026-004-00242100/2491
(SURUJPUR)
|
0513026000NRG24250120240842206
|
27/01/2024
|
SUBAL CHANDRA DAS
|
0513026WL071012
|
SUBAL CHANDRA DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499491
|
|
SUBAL CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pipra Kothi
|
BH-13-026-004-00242100/2492
(SURUJPUR)
|
0513026000NRG24250120240842207
|
27/01/2024
|
ANNABALA DAS
|
0513026WL071012
|
ANNABALA DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499490
|
|
ANNABALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pipra Kothi
|
BH-13-026-004-00242100/2495
(SURUJPUR)
|
0513026000NRG24250120240842209
|
27/01/2024
|
PRSENJEET KUMAR
|
0513026WL071012
|
PRSENJEET KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499499
|
|
PRSENJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pipra Kothi
|
BH-13-026-004-00242100/2497
(SURUJPUR)
|
0513026000NRG24250120240842210
|
27/01/2024
|
SUBOODH DAS
|
0513026WL071012
|
SUBOODH DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499498
|
|
SUBODH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pipra Kothi
|
BH-13-026-004-00242100/2499
(SURUJPUR)
|
0513026000NRG24250120240842211
|
27/01/2024
|
MANJEET BTHAKUR
|
0513026WL071012
|
MANJEET BTHAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499489
|
|
MANJEET THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pipra Kothi
|
BH-13-026-004-00242100/2561
(SURUJPUR)
|
0513026000NRG24250120240842212
|
27/01/2024
|
SUNIL SAHANI
|
0513026WL071012
|
SUNIL SAHANI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499492
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pipra Kothi
|
BH-13-026-004-00242100/2565
(SURUJPUR)
|
0513026000NRG24250120240842214
|
27/01/2024
|
RAKESH KUMAR
|
0513026WL071012
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499496
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pipra Kothi
|
BH-13-026-004-00242100/3047
(SURUJPUR)
|
0513026000NRG24250120240842216
|
27/01/2024
|
RAMDHARIYA DEVI
|
0513026WL071012
|
RAMDHARIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499487
|
|
RAMDHARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pipra Kothi
|
BH-13-026-004-00242100/3384
(SURUJPUR)
|
0513026000NRG24250120240842218
|
27/01/2024
|
ANITA DEVI
|
0513026WL071012
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499477
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pipra Kothi
|
BH-13-026-004-00242100/3442
(SURUJPUR)
|
0513026000NRG24250120240842222
|
27/01/2024
|
LALSA DEVI
|
0513026WL071012
|
LALSA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499482
|
|
LALSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pipra Kothi
|
BH-13-026-004-00242100/3501
(SURUJPUR)
|
0513026000NRG24250120240842227
|
27/01/2024
|
SIMA DEVI
|
0513026WL071012
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499486
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pipra Kothi
|
BH-13-026-004-00242100/3503
(SURUJPUR)
|
0513026000NRG24250120240842228
|
27/01/2024
|
BALKESHI DEVI
|
0513026WL071012
|
BALKESHI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499484
|
|
BALKESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pipra Kothi
|
BH-13-026-004-00242100/3504
(SURUJPUR)
|
0513026000NRG24250120240842229
|
27/01/2024
|
MURATI DEVI
|
0513026WL071012
|
MURATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499483
|
|
MURATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pipra Kothi
|
BH-13-026-004-00242100/3511
(SURUJPUR)
|
0513026000NRG24250120240842231
|
27/01/2024
|
REETA DEVI
|
0513026WL071012
|
REETA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499481
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pipra Kothi
|
BH-13-026-004-00242100/3514
(SURUJPUR)
|
0513026000NRG24250120240842232
|
27/01/2024
|
MAHABIR MAHTO
|
0513026WL071012
|
MAHABIR MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146499485
|
|
MAHABIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pipra Kothi
|
BH-13-026-004-00242100/3515
(SURUJPUR)
|
0513026000NRG24250120240842233
|
27/01/2024
|
MUNI DEVI
|
0513026WL071012
|
MUNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146499488
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pipra Kothi
|
BH-13-026-004-00242100/478
(SURUJPUR)
|
0513026000NRG24250120240842254
|
27/01/2024
|
RANJU DEVI
|
0513026WL071012
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499476
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pipra Kothi
|
BH-13-026-004-00242100/820
(SURUJPUR)
|
0513026000NRG24250120240842258
|
27/01/2024
|
MANIKA DEVI
|
0513026WL071012
|
MANIKA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146499479
|
|
MANIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85272
|
85272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295716
|
295716
|
|
|
|
|
|
|
|