|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pipra Kothi
|
BH-13-026-004-00242200/1469
(SURUJPUR)
|
0513026000NRG24280620230458308
|
30/06/2023
|
RINKU DEVI
|
0513026WL019888
|
RINKU DEVI
|
00045
|
BARB0MOTIHA
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467749
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242400/1808
(SURUJPUR)
|
0513026000NRG24280620230458370
|
30/06/2023
|
RENU DEVI
|
0513026WL019888
|
RENU DEVI
|
00045
|
BARB0MOTIHA
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467748
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/2213
(SURUJPUR)
|
0513026000NRG24280620230458288
|
30/06/2023
|
sima devi
|
0513026WL019888
|
sima devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467713
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/2214
(SURUJPUR)
|
0513026000NRG24280620230458289
|
30/06/2023
|
indu devi
|
0513026WL019888
|
indu devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467714
|
|
INDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/2217
(SURUJPUR)
|
0513026000NRG24280620230458290
|
30/06/2023
|
puja devi
|
0513026WL019888
|
puja devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467715
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/2231
(SURUJPUR)
|
0513026000NRG24280620230458291
|
30/06/2023
|
d devi
|
0513026WL019888
|
d devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467716
|
|
DURGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242100/2883
(SURUJPUR)
|
0513026000NRG24280620230458293
|
30/06/2023
|
rima devi
|
0513026WL019888
|
rima devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467725
|
|
REEMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242100/2889
(SURUJPUR)
|
0513026000NRG24280620230458294
|
30/06/2023
|
lalbabu manjhi
|
0513026WL019888
|
lalbabu manjhi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467722
|
|
LALBABU MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242100/659
(SURUJPUR)
|
0513026000NRG24280620230458306
|
30/06/2023
|
Laichi Devi
|
0513026WL019888
|
Laichi Devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467723
|
|
LAICHI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242400/1109
(SURUJPUR)
|
0513026000NRG24280620230458322
|
30/06/2023
|
SAJAWAL PASWAN
|
0513026WL019888
|
SAJAWAL PASWAN
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467718
|
|
Sajawal Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242400/1171
(SURUJPUR)
|
0513026000NRG24280620230458329
|
30/06/2023
|
Rambha Devi
|
0513026WL019888
|
Rambha Devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467708
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242400/1416
(SURUJPUR)
|
0513026000NRG24280620230458343
|
30/06/2023
|
URMILA DEVI
|
0513026WL019888
|
URMILA DEVI
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467721
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242400/1661
(SURUJPUR)
|
0513026000NRG24280620230458360
|
30/06/2023
|
GOGLI DEVI
|
0513026WL019888
|
GOGLI DEVI
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467724
|
|
GOGALI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Pipra Kothi
|
BH-13-026-004-00242400/20
(SURUJPUR)
|
0513026000NRG24280620230458383
|
30/06/2023
|
indu devi
|
0513026WL019888
|
indu devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467712
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Pipra Kothi
|
BH-13-026-004-00242400/22
(SURUJPUR)
|
0513026000NRG24280620230458385
|
30/06/2023
|
bachhi devi
|
0513026WL019888
|
bachhi devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467711
|
|
BACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pipra Kothi
|
BH-13-026-004-00242400/2744
(SURUJPUR)
|
0513026000NRG24280620230458389
|
30/06/2023
|
rita devi
|
0513026WL019888
|
rita devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467709
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Pipra Kothi
|
BH-13-026-004-00242400/2838
(SURUJPUR)
|
0513026000NRG24280620230458391
|
30/06/2023
|
sanatan das
|
0513026WL019888
|
sanatan das
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467717
|
|
SANATAN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
18
|
Pipra Kothi
|
BH-13-026-004-00242400/3795
(SURUJPUR)
|
0513026000NRG24280620230458460
|
30/06/2023
|
VIBHA DEVI
|
0513026WL019888
|
VIBHA DEVI
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467726
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Pipra Kothi
|
BH-13-026-004-00242400/686
(SURUJPUR)
|
0513026000NRG24280620230458510
|
30/06/2023
|
sanjay sah
|
0513026WL019888
|
sanjay sah
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467720
|
|
MR SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pipra Kothi
|
BH-13-026-004-00242400/7
(SURUJPUR)
|
0513026000NRG24280620230458514
|
30/06/2023
|
DHRUPATI DEVI
|
0513026WL019888
|
DHRUPATI DEVI
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467719
|
|
DHRUPATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Pipra Kothi
|
BH-13-026-004-00242400/973
(SURUJPUR)
|
0513026000NRG24280620230458522
|
30/06/2023
|
MANJU DEVI
|
0513026WL019888
|
MANJU DEVI
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467710
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
22
|
Pipra Kothi
|
BH-13-026-004-00242400/2387
(SURUJPUR)
|
0513026000NRG24280620230458387
|
30/06/2023
|
SACHITANAND SHARMA
|
0513026WL019888
|
SACHITANAND SHARMA
|
00078
|
CNRB0002314
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467750
|
|
SACHIDA NAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
Pipra Kothi
|
BH-13-026-004-00242400/3767
(SURUJPUR)
|
0513026000NRG24280620230458437
|
30/06/2023
|
ALOK KUMAR
|
0513026WL019888
|
ALOK KUMAR
|
00176
|
IDIB000M519
|
3648
|
3648
|
Rejected
|
13/07/2023
|
|
3373467758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
Pipra Kothi
|
BH-13-026-004-00242100/2890
(SURUJPUR)
|
0513026000NRG24280620230458295
|
30/06/2023
|
elaichi devi
|
0513026WL019888
|
elaichi devi
|
00176
|
IDIB000S799
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467757
|
|
LAICHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pipra Kothi
|
BH-13-026-004-00242100/2895
(SURUJPUR)
|
0513026000NRG24280620230458296
|
30/06/2023
|
CHANDRIKA MANJHI
|
0513026WL019888
|
CHANDRIKA MANJHI
|
00176
|
IDIB000S799
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467730
|
|
CHANDRIKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pipra Kothi
|
BH-13-026-004-00242100/336
(SURUJPUR)
|
0513026000NRG24280620230458300
|
30/06/2023
|
SARITA DEVI
|
0513026WL019888
|
SARITA DEVI
|
00176
|
IDIB000S799
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467761
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
27
|
Pipra Kothi
|
BH-13-026-004-00242400/1
(SURUJPUR)
|
0513026000NRG24280620230458313
|
30/06/2023
|
MAHENDRA MANJHI
|
0513026WL019888
|
MAHENDRA MANJHI
|
00176
|
IDIB000S799
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467727
|
|
Mr. Mahendra Manjhi
|
INDIAN BANK(607105)
|
|
28
|
Pipra Kothi
|
BH-13-026-004-00242400/1482
(SURUJPUR)
|
0513026000NRG24280620230458348
|
30/06/2023
|
chalitar manjhi
|
0513026WL019888
|
chalitar manjhi
|
00176
|
IDIB000S799
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467759
|
|
CHALITAR MANJHI
|
BANK OF BARODA(606985)
|
|
29
|
Pipra Kothi
|
BH-13-026-004-00242400/30
(SURUJPUR)
|
0513026000NRG24280620230458398
|
30/06/2023
|
nemi manjhi
|
0513026WL019888
|
nemi manjhi
|
00176
|
IDIB000S799
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467760
|
|
Nemi Manjhi
|
BANK OF BARODA(606985)
|
|
30
|
Pipra Kothi
|
BH-13-026-004-00242400/3904
(SURUJPUR)
|
0513026000NRG24280620230458491
|
30/06/2023
|
USHA DEVI
|
0513026WL019888
|
USHA DEVI
|
00176
|
IDIB000S799
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467729
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
31
|
Pipra Kothi
|
BH-13-026-004-00242100/1437
(SURUJPUR)
|
0513026000NRG24280620230458287
|
30/06/2023
|
PHULPATI DEVI
|
0513026WL019888
|
PHULPATI DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467613
|
|
MRS PHULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pipra Kothi
|
BH-13-026-004-00242100/304
(SURUJPUR)
|
0513026000NRG24280620230458298
|
30/06/2023
|
SURESH HAZRA
|
0513026WL019888
|
SURESH HAZRA
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467655
|
|
MR SURESH HAJARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pipra Kothi
|
BH-13-026-004-00242100/334
(SURUJPUR)
|
0513026000NRG24280620230458299
|
30/06/2023
|
VINDI DEVI
|
0513026WL019888
|
VINDI DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467676
|
|
MISS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pipra Kothi
|
BH-13-026-004-00242100/519
(SURUJPUR)
|
0513026000NRG24280620230458302
|
30/06/2023
|
BUNI LAL SAHANI
|
0513026WL019888
|
BUNI LAL SAHANI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467625
|
|
MR BUNNI LAL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipra Kothi
|
BH-13-026-004-00242100/640
(SURUJPUR)
|
0513026000NRG24280620230458303
|
30/06/2023
|
JASO DEVI
|
0513026WL019888
|
JASO DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467675
|
|
DR JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pipra Kothi
|
BH-13-026-004-00242100/658
(SURUJPUR)
|
0513026000NRG24280620230458305
|
30/06/2023
|
lagtu majhi
|
0513026WL019888
|
lagtu majhi
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467673
|
|
MR LAGAD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pipra Kothi
|
BH-13-026-004-00242400/102
(SURUJPUR)
|
0513026000NRG24280620230458316
|
30/06/2023
|
CHHATHU MANJHI
|
0513026WL019888
|
CHHATHU MANJHI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467666
|
|
MR CHHATHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pipra Kothi
|
BH-13-026-004-00242400/11
(SURUJPUR)
|
0513026000NRG24280620230458321
|
30/06/2023
|
KANTI DEVI
|
0513026WL019888
|
KANTI DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467603
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pipra Kothi
|
BH-13-026-004-00242400/111
(SURUJPUR)
|
0513026000NRG24280620230458323
|
30/06/2023
|
RAJPATI DEVI
|
0513026WL019888
|
RAJPATI DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467609
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pipra Kothi
|
BH-13-026-004-00242400/1115
(SURUJPUR)
|
0513026000NRG24280620230458324
|
30/06/2023
|
CHANDRADEV THAKUR
|
0513026WL019888
|
CHANDRADEV THAKUR
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467617
|
|
MR CHANDRADEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pipra Kothi
|
BH-13-026-004-00242400/113
(SURUJPUR)
|
0513026000NRG24280620230458326
|
30/06/2023
|
HIRAMAN MANJHI
|
0513026WL019888
|
HIRAMAN MANJHI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467667
|
|
MR HIRAMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pipra Kothi
|
BH-13-026-004-00242400/117
(SURUJPUR)
|
0513026000NRG24280620230458327
|
30/06/2023
|
mohan manjhi
|
0513026WL019888
|
mohan manjhi
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467671
|
|
MR MOHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pipra Kothi
|
BH-13-026-004-00242400/1171
(SURUJPUR)
|
0513026000NRG24280620230458328
|
30/06/2023
|
PRAHLAD PASWAN
|
0513026WL019888
|
PRAHLAD PASWAN
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467571
|
|
PRAHLAD HAJRA
|
BANK OF INDIA(508505)
|
|
44
|
Pipra Kothi
|
BH-13-026-004-00242400/1321
(SURUJPUR)
|
0513026000NRG24280620230458334
|
30/06/2023
|
rinku devi
|
0513026WL019888
|
rinku devi
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467662
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pipra Kothi
|
BH-13-026-004-00242400/1325
(SURUJPUR)
|
0513026000NRG24280620230458335
|
30/06/2023
|
BEGA MANJHI
|
0513026WL019888
|
BEGA MANJHI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467664
|
|
MR BANGA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pipra Kothi
|
BH-13-026-004-00242400/1329
(SURUJPUR)
|
0513026000NRG24280620230458336
|
30/06/2023
|
PARSHURAM HAZRA
|
0513026WL019888
|
PARSHURAM HAZRA
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467572
|
|
MR PARSHURAM HAJRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pipra Kothi
|
BH-13-026-004-00242400/135
(SURUJPUR)
|
0513026000NRG24280620230458337
|
30/06/2023
|
YOGI MANJHI
|
0513026WL019888
|
YOGI MANJHI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467751
|
|
MR YOGI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pipra Kothi
|
BH-13-026-004-00242400/1355
(SURUJPUR)
|
0513026000NRG24280620230458338
|
30/06/2023
|
RAJU MANJHI
|
0513026WL019888
|
RAJU MANJHI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467602
|
|
MR RAJU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pipra Kothi
|
BH-13-026-004-00242400/1456
(SURUJPUR)
|
0513026000NRG24280620230458344
|
30/06/2023
|
GITA DEVI
|
0513026WL019888
|
GITA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467612
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pipra Kothi
|
BH-13-026-004-00242400/1457
(SURUJPUR)
|
0513026000NRG24280620230458345
|
30/06/2023
|
MINA DEVI
|
0513026WL019888
|
MINA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467605
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pipra Kothi
|
BH-13-026-004-00242400/1467
(SURUJPUR)
|
0513026000NRG24280620230458347
|
30/06/2023
|
SHALI DEVI
|
0513026WL019888
|
SHALI DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467604
|
|
MRS SHAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pipra Kothi
|
BH-13-026-004-00242400/1491
(SURUJPUR)
|
0513026000NRG24280620230458350
|
30/06/2023
|
BADRI MANJHI
|
0513026WL019888
|
BADRI MANJHI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467653
|
|
MR BADRI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pipra Kothi
|
BH-13-026-004-00242400/1510
(SURUJPUR)
|
0513026000NRG24280620230458351
|
30/06/2023
|
SHYAMLAL MANJHI
|
0513026WL019888
|
SHYAMLAL MANJHI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467665
|
|
MR SHYAMLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pipra Kothi
|
BH-13-026-004-00242400/1511
(SURUJPUR)
|
0513026000NRG24280620230458352
|
30/06/2023
|
SHANTI DEVI
|
0513026WL019888
|
SHANTI DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467614
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pipra Kothi
|
BH-13-026-004-00242400/1534
(SURUJPUR)
|
0513026000NRG24280620230458353
|
30/06/2023
|
RAMBALAM PASWAN
|
0513026WL019888
|
RAMBALAM PASWAN
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467623
|
|
MR RAMBLAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pipra Kothi
|
BH-13-026-004-00242400/1543
(SURUJPUR)
|
0513026000NRG24280620230458354
|
30/06/2023
|
BHUTA MANJHI
|
0513026WL019888
|
BHUTA MANJHI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467607
|
|
MR BHUTA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pipra Kothi
|
BH-13-026-004-00242400/1563
(SURUJPUR)
|
0513026000NRG24280620230458356
|
30/06/2023
|
JANAKIYA DEVI
|
0513026WL019888
|
JANAKIYA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467608
|
|
MRS JANKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pipra Kothi
|
BH-13-026-004-00242400/1589
(SURUJPUR)
|
0513026000NRG24280620230458358
|
30/06/2023
|
LALMATI DEVI
|
0513026WL019888
|
LALMATI DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467606
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pipra Kothi
|
BH-13-026-004-00242400/1621
(SURUJPUR)
|
0513026000NRG24280620230458359
|
30/06/2023
|
RAMBHA DEVI
|
0513026WL019888
|
RAMBHA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467728
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pipra Kothi
|
BH-13-026-004-00242400/1715
(SURUJPUR)
|
0513026000NRG24280620230458361
|
30/06/2023
|
SONA DEVI
|
0513026WL019888
|
SONA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467704
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Pipra Kothi
|
BH-13-026-004-00242400/1763
(SURUJPUR)
|
0513026000NRG24280620230458366
|
30/06/2023
|
SANJU DEVI
|
0513026WL019888
|
SANJU DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467663
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pipra Kothi
|
BH-13-026-004-00242400/1850
(SURUJPUR)
|
0513026000NRG24280620230458372
|
30/06/2023
|
LALSHA DEVI
|
0513026WL019888
|
LALSHA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467618
|
|
LALSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pipra Kothi
|
BH-13-026-004-00242400/1855
(SURUJPUR)
|
0513026000NRG24280620230458375
|
30/06/2023
|
SHOBHA DEVI
|
0513026WL019888
|
SHOBHA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467615
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pipra Kothi
|
BH-13-026-004-00242400/1949
(SURUJPUR)
|
0513026000NRG24280620230458380
|
30/06/2023
|
NAGIYA DEVI
|
0513026WL019888
|
NAGIYA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467610
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pipra Kothi
|
BH-13-026-004-00242400/1952
(SURUJPUR)
|
0513026000NRG24280620230458381
|
30/06/2023
|
shobha devi
|
0513026WL019888
|
shobha devi
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467624
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pipra Kothi
|
BH-13-026-004-00242400/20
(SURUJPUR)
|
0513026000NRG24280620230458382
|
30/06/2023
|
RAJU MANJHI
|
0513026WL019888
|
RAJU MANJHI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467658
|
|
RAJU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pipra Kothi
|
BH-13-026-004-00242400/2387
(SURUJPUR)
|
0513026000NRG24280620230458388
|
30/06/2023
|
SIMA DEVI
|
0513026WL019888
|
SIMA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467657
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pipra Kothi
|
BH-13-026-004-00242400/2844
(SURUJPUR)
|
0513026000NRG24280620230458392
|
30/06/2023
|
RINA DEVI
|
0513026WL019888
|
RINA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467672
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pipra Kothi
|
BH-13-026-004-00242400/2854
(SURUJPUR)
|
0513026000NRG24280620230458393
|
30/06/2023
|
malti devi
|
0513026WL019888
|
malti devi
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467574
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pipra Kothi
|
BH-13-026-004-00242400/2871
(SURUJPUR)
|
0513026000NRG24280620230458395
|
30/06/2023
|
SHUSILA DEVI
|
0513026WL019888
|
SHUSILA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467578
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pipra Kothi
|
BH-13-026-004-00242400/29
(SURUJPUR)
|
0513026000NRG24280620230458396
|
30/06/2023
|
Chandrawati Devi
|
0513026WL019888
|
Chandrawati Devi
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467669
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pipra Kothi
|
BH-13-026-004-00242400/2959
(SURUJPUR)
|
0513026000NRG24280620230458397
|
30/06/2023
|
dhanwanti devi
|
0513026WL019888
|
dhanwanti devi
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467674
|
|
DHANWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pipra Kothi
|
BH-13-026-004-00242400/339
(SURUJPUR)
|
0513026000NRG24280620230458402
|
30/06/2023
|
SUNITA DEVI
|
0513026WL019888
|
SUNITA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467622
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pipra Kothi
|
BH-13-026-004-00242400/345
(SURUJPUR)
|
0513026000NRG24280620230458403
|
30/06/2023
|
SHANKAR PASWAN
|
0513026WL019888
|
SHANKAR PASWAN
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467577
|
|
MR SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pipra Kothi
|
BH-13-026-004-00242400/351
(SURUJPUR)
|
0513026000NRG24280620230458405
|
30/06/2023
|
SOSHILA DEVI
|
0513026WL019888
|
SOSHILA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467573
|
|
SHUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pipra Kothi
|
BH-13-026-004-00242400/353
(SURUJPUR)
|
0513026000NRG24280620230458406
|
30/06/2023
|
RAMESHWAR HAJRA
|
0513026WL019888
|
RAMESHWAR HAJRA
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467656
|
|
Mr. RAMESWAR HAJARA
|
INDIAN BANK(607105)
|
|
77
|
Pipra Kothi
|
BH-13-026-004-00242400/372
(SURUJPUR)
|
0513026000NRG24280620230458424
|
30/06/2023
|
SURY MANJHI
|
0513026WL019888
|
SURY MANJHI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467620
|
|
MR SURY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pipra Kothi
|
BH-13-026-004-00242400/373
(SURUJPUR)
|
0513026000NRG24280620230458425
|
30/06/2023
|
PRAMILA DEVI
|
0513026WL019888
|
PRAMILA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467576
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pipra Kothi
|
BH-13-026-004-00242400/374
(SURUJPUR)
|
0513026000NRG24280620230458427
|
30/06/2023
|
KALAWATI DEVI
|
0513026WL019888
|
KALAWATI DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467652
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pipra Kothi
|
BH-13-026-004-00242400/3769
(SURUJPUR)
|
0513026000NRG24280620230458439
|
30/06/2023
|
INDU KUMARI
|
0513026WL019888
|
INDU KUMARI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467762
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pipra Kothi
|
BH-13-026-004-00242400/3782
(SURUJPUR)
|
0513026000NRG24280620230458450
|
30/06/2023
|
PUNAM KUMARI
|
0513026WL019888
|
PUNAM KUMARI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467706
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pipra Kothi
|
BH-13-026-004-00242400/3800
(SURUJPUR)
|
0513026000NRG24280620230458463
|
30/06/2023
|
MANJOO DEVI
|
0513026WL019888
|
MANJOO DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467707
|
|
MANJOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pipra Kothi
|
BH-13-026-004-00242400/3905
(SURUJPUR)
|
0513026000NRG24280620230458492
|
30/06/2023
|
SUNITA DEVI
|
0513026WL019888
|
SUNITA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467755
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pipra Kothi
|
BH-13-026-004-00242400/3919
(SURUJPUR)
|
0513026000NRG24280620230458495
|
30/06/2023
|
sarasvati devi
|
0513026WL019888
|
sarasvati devi
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467601
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pipra Kothi
|
BH-13-026-004-00242400/3922
(SURUJPUR)
|
0513026000NRG24280620230458496
|
30/06/2023
|
kavita devi
|
0513026WL019888
|
kavita devi
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467705
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pipra Kothi
|
BH-13-026-004-00242400/3955
(SURUJPUR)
|
0513026000NRG24280620230458499
|
30/06/2023
|
RAMSAKHI DEVI
|
0513026WL019888
|
RAMSAKHI DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467660
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pipra Kothi
|
BH-13-026-004-00242400/416
(SURUJPUR)
|
0513026000NRG24280620230458502
|
30/06/2023
|
manju devi
|
0513026WL019888
|
manju devi
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467659
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pipra Kothi
|
BH-13-026-004-00242400/417
(SURUJPUR)
|
0513026000NRG24280620230458503
|
30/06/2023
|
shanti devi
|
0513026WL019888
|
shanti devi
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467619
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pipra Kothi
|
BH-13-026-004-00242400/437
(SURUJPUR)
|
0513026000NRG24280620230458504
|
30/06/2023
|
BHARAT SAHANI
|
0513026WL019888
|
BHARAT SAHANI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467654
|
|
BHARAT SAHNI
|
BANK OF INDIA(508505)
|
|
90
|
Pipra Kothi
|
BH-13-026-004-00242400/685
(SURUJPUR)
|
0513026000NRG24280620230458509
|
30/06/2023
|
tetri devi
|
0513026WL019888
|
tetri devi
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467670
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pipra Kothi
|
BH-13-026-004-00242400/712
(SURUJPUR)
|
0513026000NRG24280620230458516
|
30/06/2023
|
SANGEETA DEVI
|
0513026WL019888
|
SANGEETA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467621
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pipra Kothi
|
BH-13-026-004-00242400/72
(SURUJPUR)
|
0513026000NRG24280620230458517
|
30/06/2023
|
Anira Devi
|
0513026WL019888
|
Anira Devi
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467661
|
|
MRS ANIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pipra Kothi
|
BH-13-026-004-00242400/78
(SURUJPUR)
|
0513026000NRG24280620230458519
|
30/06/2023
|
PARIYA DEVI
|
0513026WL019888
|
PARIYA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467611
|
|
MRS PARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pipra Kothi
|
BH-13-026-004-00242400/93
(SURUJPUR)
|
0513026000NRG24280620230458521
|
30/06/2023
|
RAJESH MANJHI
|
0513026WL019888
|
RAJESH MANJHI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467668
|
|
MR RAJESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pipra Kothi
|
BH-13-026-004-00242400/998
(SURUJPUR)
|
0513026000NRG24280620230458524
|
30/06/2023
|
GUDDU PASWAN
|
0513026WL019888
|
GUDDU PASWAN
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467575
|
|
GUDU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237120
|
237120
|
|
|
|
|
|
|
|
|
96
|
Pipra Kothi
|
BH-13-026-004-00242100/657
(SURUJPUR)
|
0513026000NRG24280620230458304
|
30/06/2023
|
Suresh Manjhi
|
0513026WL019888
|
Suresh Manjhi
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467778
|
|
SUDISH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Pipra Kothi
|
BH-13-026-004-00242100/661
(SURUJPUR)
|
0513026000NRG24280620230458307
|
30/06/2023
|
REENA DEVI
|
0513026WL019888
|
REENA DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467767
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
Pipra Kothi
|
BH-13-026-004-00242400/100
(SURUJPUR)
|
0513026000NRG24280620230458314
|
30/06/2023
|
PANMATI DEVI
|
0513026WL019888
|
PANMATI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467562
|
|
PANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pipra Kothi
|
BH-13-026-004-00242400/1044
(SURUJPUR)
|
0513026000NRG24280620230458318
|
30/06/2023
|
Chinta Devi
|
0513026WL019888
|
Chinta Devi
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467764
|
|
CHITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Pipra Kothi
|
BH-13-026-004-00242400/1045
(SURUJPUR)
|
0513026000NRG24280620230458319
|
30/06/2023
|
Mahendra Paswan
|
0513026WL019888
|
Mahendra Paswan
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467775
|
|
Mr. Mahendra Paswan
|
INDIAN BANK(607105)
|
|
101
|
Pipra Kothi
|
BH-13-026-004-00242400/1088
(SURUJPUR)
|
0513026000NRG24280620230458320
|
30/06/2023
|
SHOBHA DEVI
|
0513026WL019888
|
SHOBHA DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467563
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pipra Kothi
|
BH-13-026-004-00242400/1125
(SURUJPUR)
|
0513026000NRG24280620230458325
|
30/06/2023
|
Lalbabu Paswan
|
0513026WL019888
|
Lalbabu Paswan
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467776
|
|
MR LALBABU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pipra Kothi
|
BH-13-026-004-00242400/126
(SURUJPUR)
|
0513026000NRG24280620230458332
|
30/06/2023
|
SANJAY MANJHI
|
0513026WL019888
|
SANJAY MANJHI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373467771
|
|
MR SANJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pipra Kothi
|
BH-13-026-004-00242400/1262
(SURUJPUR)
|
0513026000NRG24280620230458333
|
30/06/2023
|
DHUNI DEVI
|
0513026WL019888
|
DHUNI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467773
|
|
MRS DHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pipra Kothi
|
BH-13-026-004-00242400/1377
(SURUJPUR)
|
0513026000NRG24280620230458340
|
30/06/2023
|
MUSKALAVATI DEVI
|
0513026WL019888
|
MUSKALAVATI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467768
|
|
MRS MUSKALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pipra Kothi
|
BH-13-026-004-00242400/1393
(SURUJPUR)
|
0513026000NRG24280620230458341
|
30/06/2023
|
RADHIKA DEVI
|
0513026WL019888
|
RADHIKA DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467783
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
Pipra Kothi
|
BH-13-026-004-00242400/1396
(SURUJPUR)
|
0513026000NRG24280620230458342
|
30/06/2023
|
RITA DEVI
|
0513026WL019888
|
RITA DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467769
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pipra Kothi
|
BH-13-026-004-00242400/1464
(SURUJPUR)
|
0513026000NRG24280620230458346
|
30/06/2023
|
RAMSAKHI DEVI
|
0513026WL019888
|
RAMSAKHI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467556
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pipra Kothi
|
BH-13-026-004-00242400/1482
(SURUJPUR)
|
0513026000NRG24280620230458349
|
30/06/2023
|
REETA DEVI
|
0513026WL019888
|
REETA DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467564
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
110
|
Pipra Kothi
|
BH-13-026-004-00242400/1550
(SURUJPUR)
|
0513026000NRG24280620230458355
|
30/06/2023
|
PREMI DEVI
|
0513026WL019888
|
PREMI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467565
|
|
MRS PAREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pipra Kothi
|
BH-13-026-004-00242400/1570
(SURUJPUR)
|
0513026000NRG24280620230458357
|
30/06/2023
|
SUNAINI DEVI
|
0513026WL019888
|
SUNAINI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467566
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
112
|
Pipra Kothi
|
BH-13-026-004-00242400/1750
(SURUJPUR)
|
0513026000NRG24280620230458362
|
30/06/2023
|
SUDAMA DEVI
|
0513026WL019888
|
SUDAMA DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467786
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pipra Kothi
|
BH-13-026-004-00242400/1759
(SURUJPUR)
|
0513026000NRG24280620230458364
|
30/06/2023
|
ANITA DEVI
|
0513026WL019888
|
ANITA DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467787
|
|
ANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Pipra Kothi
|
BH-13-026-004-00242400/1760
(SURUJPUR)
|
0513026000NRG24280620230458365
|
30/06/2023
|
LALMUNI DEVI
|
0513026WL019888
|
LALMUNI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467770
|
|
MRS LALMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pipra Kothi
|
BH-13-026-004-00242400/1765
(SURUJPUR)
|
0513026000NRG24280620230458367
|
30/06/2023
|
TETARI DEVI
|
0513026WL019888
|
TETARI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467568
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pipra Kothi
|
BH-13-026-004-00242400/1793
(SURUJPUR)
|
0513026000NRG24280620230458368
|
30/06/2023
|
DHUNIYA DEVI
|
0513026WL019888
|
DHUNIYA DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467772
|
|
MRS DHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pipra Kothi
|
BH-13-026-004-00242400/1803
(SURUJPUR)
|
0513026000NRG24280620230458369
|
30/06/2023
|
SUNARPATI DEVI
|
0513026WL019888
|
SUNARPATI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467553
|
|
MRS SHUNARPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pipra Kothi
|
BH-13-026-004-00242400/1852
(SURUJPUR)
|
0513026000NRG24280620230458373
|
30/06/2023
|
LAICHI DEVI
|
0513026WL019888
|
LAICHI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467766
|
|
MRS LAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pipra Kothi
|
BH-13-026-004-00242400/1854
(SURUJPUR)
|
0513026000NRG24280620230458374
|
30/06/2023
|
RINKU DEVI
|
0513026WL019888
|
RINKU DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467560
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pipra Kothi
|
BH-13-026-004-00242400/1858
(SURUJPUR)
|
0513026000NRG24280620230458376
|
30/06/2023
|
Babita Devi
|
0513026WL019888
|
Babita Devi
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467782
|
|
MRS MUSBABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pipra Kothi
|
BH-13-026-004-00242400/186
(SURUJPUR)
|
0513026000NRG24280620230458377
|
30/06/2023
|
permanand sahni
|
0513026WL019888
|
permanand sahni
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467747
|
|
MR PERMANAND SAHNI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pipra Kothi
|
BH-13-026-004-00242400/1862
(SURUJPUR)
|
0513026000NRG24280620230458378
|
30/06/2023
|
SABITA DEVI
|
0513026WL019888
|
SABITA DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467567
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pipra Kothi
|
BH-13-026-004-00242400/22
(SURUJPUR)
|
0513026000NRG24280620230458384
|
30/06/2023
|
Jagnarayan Manjhi
|
0513026WL019888
|
Jagnarayan Manjhi
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467774
|
|
JAGNARAYAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pipra Kothi
|
BH-13-026-004-00242400/28
(SURUJPUR)
|
0513026000NRG24280620230458390
|
30/06/2023
|
MANJU DEVI
|
0513026WL019888
|
MANJU DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373467559
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pipra Kothi
|
BH-13-026-004-00242400/2857
(SURUJPUR)
|
0513026000NRG24280620230458394
|
30/06/2023
|
BHAGIYA DEVI
|
0513026WL019888
|
BHAGIYA DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467784
|
|
MAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
126
|
Pipra Kothi
|
BH-13-026-004-00242400/374
(SURUJPUR)
|
0513026000NRG24280620230458426
|
30/06/2023
|
Shatrudhan Manjhi
|
0513026WL019888
|
Shatrudhan Manjhi
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467554
|
|
SATRUDHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pipra Kothi
|
BH-13-026-004-00242400/3768
(SURUJPUR)
|
0513026000NRG24280620230458438
|
30/06/2023
|
BHAIRAW PASWAN
|
0513026WL019888
|
BHAIRAW PASWAN
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467558
|
|
MR BHAIRAW PASWAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pipra Kothi
|
BH-13-026-004-00242400/3781
(SURUJPUR)
|
0513026000NRG24280620230458449
|
30/06/2023
|
BINDA DEVI
|
0513026WL019888
|
BINDA DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467569
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pipra Kothi
|
BH-13-026-004-00242400/3786
(SURUJPUR)
|
0513026000NRG24280620230458452
|
30/06/2023
|
SANGEETA DEVI
|
0513026WL019888
|
SANGEETA DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467752
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pipra Kothi
|
BH-13-026-004-00242400/3789
(SURUJPUR)
|
0513026000NRG24280620230458454
|
30/06/2023
|
URMILA DEVI
|
0513026WL019888
|
URMILA DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467756
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
131
|
Pipra Kothi
|
BH-13-026-004-00242400/3791
(SURUJPUR)
|
0513026000NRG24280620230458456
|
30/06/2023
|
BACHI DEVI
|
0513026WL019888
|
BACHI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467765
|
|
MRS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pipra Kothi
|
BH-13-026-004-00242400/3799
(SURUJPUR)
|
0513026000NRG24280620230458462
|
30/06/2023
|
KISHORI DEVI
|
0513026WL019888
|
KISHORI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467677
|
|
MISS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pipra Kothi
|
BH-13-026-004-00242400/3906
(SURUJPUR)
|
0513026000NRG24280620230458493
|
30/06/2023
|
RAJKALI DEVI
|
0513026WL019888
|
RAJKALI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467600
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pipra Kothi
|
BH-13-026-004-00242400/41
(SURUJPUR)
|
0513026000NRG24280620230458500
|
30/06/2023
|
SINGHASANI DEVI
|
0513026WL019888
|
SINGHASANI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467777
|
|
MRS SINHASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pipra Kothi
|
BH-13-026-004-00242400/415
(SURUJPUR)
|
0513026000NRG24280620230458501
|
30/06/2023
|
ramsakhi devi
|
0513026WL019888
|
ramsakhi devi
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467781
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pipra Kothi
|
BH-13-026-004-00242400/56
(SURUJPUR)
|
0513026000NRG24280620230458505
|
30/06/2023
|
RAJKALIYA DEVI
|
0513026WL019888
|
RAJKALIYA DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467561
|
|
RAJKALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pipra Kothi
|
BH-13-026-004-00242400/58
(SURUJPUR)
|
0513026000NRG24280620230458506
|
30/06/2023
|
RAMNI DEVI
|
0513026WL019888
|
RAMNI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467779
|
|
MRS RAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pipra Kothi
|
BH-13-026-004-00242400/678
(SURUJPUR)
|
0513026000NRG24280620230458507
|
30/06/2023
|
Lilawati Devi
|
0513026WL019888
|
Lilawati Devi
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467753
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pipra Kothi
|
BH-13-026-004-00242400/687
(SURUJPUR)
|
0513026000NRG24280620230458511
|
30/06/2023
|
SITA DEVI
|
0513026WL019888
|
SITA DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467555
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Pipra Kothi
|
BH-13-026-004-00242400/695
(SURUJPUR)
|
0513026000NRG24280620230458512
|
30/06/2023
|
chandri devi
|
0513026WL019888
|
chandri devi
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467763
|
|
CHANDRI DEVI
|
BANK OF INDIA(508505)
|
|
141
|
Pipra Kothi
|
BH-13-026-004-00242400/697
(SURUJPUR)
|
0513026000NRG24280620230458513
|
30/06/2023
|
lalmuni devi
|
0513026WL019888
|
lalmuni devi
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467780
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pipra Kothi
|
BH-13-026-004-00242400/70
(SURUJPUR)
|
0513026000NRG24280620230458515
|
30/06/2023
|
Samtara Devi
|
0513026WL019888
|
Samtara Devi
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467754
|
|
SIKANDAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Pipra Kothi
|
BH-13-026-004-00242400/765
(SURUJPUR)
|
0513026000NRG24280620230458518
|
30/06/2023
|
RAMCHANDRA SAHANI
|
0513026WL019888
|
RAMCHANDRA SAHANI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467785
|
|
MR RAMCHANDRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pipra Kothi
|
BH-13-026-004-00242400/987
(SURUJPUR)
|
0513026000NRG24280620230458523
|
30/06/2023
|
SINHASANI DEVI
|
0513026WL019888
|
SINHASANI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467557
|
|
SINHASANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178296
|
178296
|
|
|
|
|
|
|
|
|
145
|
Pipra Kothi
|
BH-13-026-004-00242400/3787
(SURUJPUR)
|
0513026000NRG24280620230458453
|
30/06/2023
|
ARTI DEVI
|
0513026WL019888
|
ARTI DEVI
|
00415
|
SBIN0012571
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467570
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
146
|
Pipra Kothi
|
BH-13-026-004-00242400/3790
(SURUJPUR)
|
0513026000NRG24280620230458455
|
30/06/2023
|
SUNITA DEVI
|
0513026WL019888
|
SUNITA DEVI
|
00415
|
SBIN0016578
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467616
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
147
|
Pipra Kothi
|
BH-13-026-004-00242400/3918
(SURUJPUR)
|
0513026000NRG24280620230458494
|
30/06/2023
|
bibha devi
|
0513026WL019888
|
bibha devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467746
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Pipra Kothi
|
BH-13-026-004-00242400/684
(SURUJPUR)
|
0513026000NRG24280620230458508
|
30/06/2023
|
Minta Devi
|
0513026WL019888
|
Minta Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467745
|
|
MINTA DEVI WO SURENDRA MAJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
149
|
Pipra Kothi
|
BH-13-026-004-00242100/1017
(SURUJPUR)
|
0513026000NRG24280620230458285
|
30/06/2023
|
lakshmi devi
|
0513026WL019888
|
lakshmi devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467590
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pipra Kothi
|
BH-13-026-004-00242100/1019
(SURUJPUR)
|
0513026000NRG24280620230458286
|
30/06/2023
|
chinta devi
|
0513026WL019888
|
chinta devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467584
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pipra Kothi
|
BH-13-026-004-00242100/2414
(SURUJPUR)
|
0513026000NRG24280620230458292
|
30/06/2023
|
SUNITA DEVI
|
0513026WL019888
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467684
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Pipra Kothi
|
BH-13-026-004-00242100/300
(SURUJPUR)
|
0513026000NRG24280620230458297
|
30/06/2023
|
NANDU MANJHI
|
0513026WL019888
|
NANDU MANJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467627
|
|
NANDU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pipra Kothi
|
BH-13-026-004-00242100/3656
(SURUJPUR)
|
0513026000NRG24280620230458301
|
30/06/2023
|
KANTI DEVI
|
0513026WL019888
|
KANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467632
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Pipra Kothi
|
BH-13-026-004-00242200/3564
(SURUJPUR)
|
0513026000NRG24280620230458309
|
30/06/2023
|
RINA DEVI
|
0513026WL019888
|
RINA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467585
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pipra Kothi
|
BH-13-026-004-00242200/3585
(SURUJPUR)
|
0513026000NRG24280620230458310
|
30/06/2023
|
KANIYA DEVI
|
0513026WL019888
|
KANIYA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467586
|
|
MRS KANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pipra Kothi
|
BH-13-026-004-00242200/3589
(SURUJPUR)
|
0513026000NRG24280620230458311
|
30/06/2023
|
LALJHRI DEVI
|
0513026WL019888
|
LALJHRI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467582
|
|
MRS LALZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pipra Kothi
|
BH-13-026-004-00242200/3592
(SURUJPUR)
|
0513026000NRG24280620230458312
|
30/06/2023
|
MANATI DEVI
|
0513026WL019888
|
MANATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467581
|
|
MRS MANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pipra Kothi
|
BH-13-026-004-00242400/1007
(SURUJPUR)
|
0513026000NRG24280620230458315
|
30/06/2023
|
RITA DEVI
|
0513026WL019888
|
RITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467580
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pipra Kothi
|
BH-13-026-004-00242400/1021
(SURUJPUR)
|
0513026000NRG24280620230458317
|
30/06/2023
|
SITA DEVI
|
0513026WL019888
|
SITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467587
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pipra Kothi
|
BH-13-026-004-00242400/1177
(SURUJPUR)
|
0513026000NRG24280620230458330
|
30/06/2023
|
PHULJHARI DEVI
|
0513026WL019888
|
PHULJHARI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467634
|
|
PHULJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Pipra Kothi
|
BH-13-026-004-00242400/12
(SURUJPUR)
|
0513026000NRG24280620230458331
|
30/06/2023
|
SATAN MANJHI
|
0513026WL019888
|
SATAN MANJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467628
|
|
SATAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pipra Kothi
|
BH-13-026-004-00242400/1355
(SURUJPUR)
|
0513026000NRG24280620230458339
|
30/06/2023
|
GAUTI DEVI
|
0513026WL019888
|
GAUTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467742
|
|
GAUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Pipra Kothi
|
BH-13-026-004-00242400/181845
(SURUJPUR)
|
0513026000NRG24280620230458371
|
30/06/2023
|
SURMILA DEVI
|
0513026WL019888
|
SURMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467691
|
|
SURAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Pipra Kothi
|
BH-13-026-004-00242400/2251
(SURUJPUR)
|
0513026000NRG24280620230458386
|
30/06/2023
|
CHINTA DEVI
|
0513026WL019888
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467702
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pipra Kothi
|
BH-13-026-004-00242400/3119
(SURUJPUR)
|
0513026000NRG24280620230458400
|
30/06/2023
|
Rameshwar Sahni
|
0513026WL019888
|
Rameshwar Sahni
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467739
|
|
RAMESHWAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Pipra Kothi
|
BH-13-026-004-00242400/3179
(SURUJPUR)
|
0513026000NRG24280620230458401
|
30/06/2023
|
Rinku Devi
|
0513026WL019888
|
Rinku Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467645
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Pipra Kothi
|
BH-13-026-004-00242400/3496
(SURUJPUR)
|
0513026000NRG24280620230458404
|
30/06/2023
|
SHIVKANTI DEVI
|
0513026WL019888
|
SHIVKANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467638
|
|
SHIVKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Pipra Kothi
|
BH-13-026-004-00242400/3643
(SURUJPUR)
|
0513026000NRG24280620230458407
|
30/06/2023
|
ranjani devi
|
0513026WL019888
|
ranjani devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467592
|
|
RANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Pipra Kothi
|
BH-13-026-004-00242400/3644
(SURUJPUR)
|
0513026000NRG24280620230458408
|
30/06/2023
|
NIRMALA DEVI
|
0513026WL019888
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467593
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Pipra Kothi
|
BH-13-026-004-00242400/3645
(SURUJPUR)
|
0513026000NRG24280620230458409
|
30/06/2023
|
SUNAINA DEVI
|
0513026WL019888
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467636
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Pipra Kothi
|
BH-13-026-004-00242400/3646
(SURUJPUR)
|
0513026000NRG24280620230458410
|
30/06/2023
|
RITA DEVI
|
0513026WL019888
|
RITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467589
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Pipra Kothi
|
BH-13-026-004-00242400/3647
(SURUJPUR)
|
0513026000NRG24280620230458411
|
30/06/2023
|
GYANI KUWAR
|
0513026WL019888
|
GYANI KUWAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467639
|
|
GYANI KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Pipra Kothi
|
BH-13-026-004-00242400/3648
(SURUJPUR)
|
0513026000NRG24280620230458412
|
30/06/2023
|
SIYA DEVI
|
0513026WL019888
|
SIYA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467641
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Pipra Kothi
|
BH-13-026-004-00242400/3649
(SURUJPUR)
|
0513026000NRG24280620230458413
|
30/06/2023
|
SAKUNTIA DEVI
|
0513026WL019888
|
SAKUNTIA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467637
|
|
SAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Pipra Kothi
|
BH-13-026-004-00242400/3650
(SURUJPUR)
|
0513026000NRG24280620230458414
|
30/06/2023
|
SUMINTRA DEVI
|
0513026WL019888
|
SUMINTRA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467635
|
|
SUMINTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Pipra Kothi
|
BH-13-026-004-00242400/3651
(SURUJPUR)
|
0513026000NRG24280620230458415
|
30/06/2023
|
ETAWARI DEVI
|
0513026WL019888
|
ETAWARI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467640
|
|
MRS ETAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pipra Kothi
|
BH-13-026-004-00242400/3652
(SURUJPUR)
|
0513026000NRG24280620230458416
|
30/06/2023
|
SUGANDHI DEVI
|
0513026WL019888
|
SUGANDHI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467630
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Pipra Kothi
|
BH-13-026-004-00242400/3653
(SURUJPUR)
|
0513026000NRG24280620230458417
|
30/06/2023
|
CHAMPA DEVI
|
0513026WL019888
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467633
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Pipra Kothi
|
BH-13-026-004-00242400/3654
(SURUJPUR)
|
0513026000NRG24280620230458418
|
30/06/2023
|
SOMARI DEVI
|
0513026WL019888
|
SOMARI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467631
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Pipra Kothi
|
BH-13-026-004-00242400/3655
(SURUJPUR)
|
0513026000NRG24280620230458419
|
30/06/2023
|
SIMA DEVI
|
0513026WL019888
|
SIMA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467629
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Pipra Kothi
|
BH-13-026-004-00242400/3678
(SURUJPUR)
|
0513026000NRG24280620230458420
|
30/06/2023
|
SONU KUMAR SHAHNI
|
0513026WL019888
|
SONU KUMAR SHAHNI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467599
|
|
SONU KUMAR SHAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Pipra Kothi
|
BH-13-026-004-00242400/3701
(SURUJPUR)
|
0513026000NRG24280620230458421
|
30/06/2023
|
KAVITA KUMARI
|
0513026WL019888
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467679
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Pipra Kothi
|
BH-13-026-004-00242400/3702
(SURUJPUR)
|
0513026000NRG24280620230458422
|
30/06/2023
|
RAMBHA DEVI
|
0513026WL019888
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467682
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Pipra Kothi
|
BH-13-026-004-00242400/3703
(SURUJPUR)
|
0513026000NRG24280620230458423
|
30/06/2023
|
INDU DEVI
|
0513026WL019888
|
INDU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467683
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Pipra Kothi
|
BH-13-026-004-00242400/3754
(SURUJPUR)
|
0513026000NRG24280620230458428
|
30/06/2023
|
PRAMILA DEVI
|
0513026WL019888
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467680
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Pipra Kothi
|
BH-13-026-004-00242400/3755
(SURUJPUR)
|
0513026000NRG24280620230458429
|
30/06/2023
|
BINDU DEVI
|
0513026WL019888
|
BINDU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467685
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Pipra Kothi
|
BH-13-026-004-00242400/3756
(SURUJPUR)
|
0513026000NRG24280620230458430
|
30/06/2023
|
RANI DEVI
|
0513026WL019888
|
RANI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467678
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Pipra Kothi
|
BH-13-026-004-00242400/3757
(SURUJPUR)
|
0513026000NRG24280620230458431
|
30/06/2023
|
NIRA DEVI
|
0513026WL019888
|
NIRA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467651
|
|
NIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Pipra Kothi
|
BH-13-026-004-00242400/3758
(SURUJPUR)
|
0513026000NRG24280620230458432
|
30/06/2023
|
REKHA DEVI
|
0513026WL019888
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467686
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Pipra Kothi
|
BH-13-026-004-00242400/3759
(SURUJPUR)
|
0513026000NRG24280620230458433
|
30/06/2023
|
BABITA DEVI
|
0513026WL019888
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467681
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Pipra Kothi
|
BH-13-026-004-00242400/3760
(SURUJPUR)
|
0513026000NRG24280620230458434
|
30/06/2023
|
RABHA DEVI
|
0513026WL019888
|
RABHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467643
|
|
RABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Pipra Kothi
|
BH-13-026-004-00242400/3763
(SURUJPUR)
|
0513026000NRG24280620230458435
|
30/06/2023
|
LACHHU MANJHI
|
0513026WL019888
|
LACHHU MANJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467594
|
|
LACHHU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Pipra Kothi
|
BH-13-026-004-00242400/3766
(SURUJPUR)
|
0513026000NRG24280620230458436
|
30/06/2023
|
GANESH MANJHI
|
0513026WL019888
|
GANESH MANJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467644
|
|
GANESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Pipra Kothi
|
BH-13-026-004-00242400/3770
(SURUJPUR)
|
0513026000NRG24280620230458440
|
30/06/2023
|
POOJA DEVI
|
0513026WL019888
|
POOJA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467648
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Pipra Kothi
|
BH-13-026-004-00242400/3771
(SURUJPUR)
|
0513026000NRG24280620230458441
|
30/06/2023
|
PRDIP KUMAR
|
0513026WL019888
|
PRDIP KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467647
|
|
PRDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Pipra Kothi
|
BH-13-026-004-00242400/3772
(SURUJPUR)
|
0513026000NRG24280620230458442
|
30/06/2023
|
KISAMATI DEVI
|
0513026WL019888
|
KISAMATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467579
|
|
MRS KISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pipra Kothi
|
BH-13-026-004-00242400/3773
(SURUJPUR)
|
0513026000NRG24280620230458443
|
30/06/2023
|
NIRMALA DEVI
|
0513026WL019888
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467596
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Pipra Kothi
|
BH-13-026-004-00242400/3775
(SURUJPUR)
|
0513026000NRG24280620230458444
|
30/06/2023
|
SITA DEVI
|
0513026WL019888
|
SITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467588
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pipra Kothi
|
BH-13-026-004-00242400/3777
(SURUJPUR)
|
0513026000NRG24280620230458445
|
30/06/2023
|
RINA DEVI
|
0513026WL019888
|
RINA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467597
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pipra Kothi
|
BH-13-026-004-00242400/3778
(SURUJPUR)
|
0513026000NRG24280620230458446
|
30/06/2023
|
FULA DEVI
|
0513026WL019888
|
FULA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467595
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Pipra Kothi
|
BH-13-026-004-00242400/3779
(SURUJPUR)
|
0513026000NRG24280620230458447
|
30/06/2023
|
FULMATI DEVI
|
0513026WL019888
|
FULMATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467583
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pipra Kothi
|
BH-13-026-004-00242400/3780
(SURUJPUR)
|
0513026000NRG24280620230458448
|
30/06/2023
|
GIRAJA DEVI
|
0513026WL019888
|
GIRAJA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467591
|
|
MRS GIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pipra Kothi
|
BH-13-026-004-00242400/3784
(SURUJPUR)
|
0513026000NRG24280620230458451
|
30/06/2023
|
RAJESHWARI MANJHI
|
0513026WL019888
|
RAJESHWARI MANJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467598
|
|
RAJESHWARI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Pipra Kothi
|
BH-13-026-004-00242400/3792
(SURUJPUR)
|
0513026000NRG24280620230458457
|
30/06/2023
|
BASMATI DEVI
|
0513026WL019888
|
BASMATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467740
|
|
BASMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Pipra Kothi
|
BH-13-026-004-00242400/3793
(SURUJPUR)
|
0513026000NRG24280620230458458
|
30/06/2023
|
PHUL KUMARI
|
0513026WL019888
|
PHUL KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467744
|
|
PHUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Pipra Kothi
|
BH-13-026-004-00242400/3798
(SURUJPUR)
|
0513026000NRG24280620230458461
|
30/06/2023
|
ULFAT KHATOON
|
0513026WL019888
|
ULFAT KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467741
|
|
ULFAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Pipra Kothi
|
BH-13-026-004-00242400/3801
(SURUJPUR)
|
0513026000NRG24280620230458464
|
30/06/2023
|
RUNA DEVI
|
0513026WL019888
|
RUNA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467735
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Pipra Kothi
|
BH-13-026-004-00242400/3802
(SURUJPUR)
|
0513026000NRG24280620230458465
|
30/06/2023
|
BACHCHA MAJHI
|
0513026WL019888
|
BACHCHA MAJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467698
|
|
BACHCHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Pipra Kothi
|
BH-13-026-004-00242400/3803
(SURUJPUR)
|
0513026000NRG24280620230458466
|
30/06/2023
|
HERA MAJHI
|
0513026WL019888
|
HERA MAJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467701
|
|
HERA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Pipra Kothi
|
BH-13-026-004-00242400/3804
(SURUJPUR)
|
0513026000NRG24280620230458467
|
30/06/2023
|
RAVINA KUMARI
|
0513026WL019888
|
RAVINA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467733
|
|
RAVINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Pipra Kothi
|
BH-13-026-004-00242400/3805
(SURUJPUR)
|
0513026000NRG24280620230458468
|
30/06/2023
|
SHANICHARI DEVI
|
0513026WL019888
|
SHANICHARI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467649
|
|
SHANICHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Pipra Kothi
|
BH-13-026-004-00242400/3806
(SURUJPUR)
|
0513026000NRG24280620230458469
|
30/06/2023
|
RADHA KUMARI
|
0513026WL019888
|
RADHA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467699
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pipra Kothi
|
BH-13-026-004-00242400/3807
(SURUJPUR)
|
0513026000NRG24280620230458470
|
30/06/2023
|
RIMA DEVI
|
0513026WL019888
|
RIMA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467731
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Pipra Kothi
|
BH-13-026-004-00242400/3808
(SURUJPUR)
|
0513026000NRG24280620230458471
|
30/06/2023
|
SATENDRA MANJHI
|
0513026WL019888
|
SATENDRA MANJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467694
|
|
SATENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Pipra Kothi
|
BH-13-026-004-00242400/3809
(SURUJPUR)
|
0513026000NRG24280620230458472
|
30/06/2023
|
CHANDESHAWAR MANJHI
|
0513026WL019888
|
CHANDESHAWAR MANJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467695
|
|
CHANDESHWAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Pipra Kothi
|
BH-13-026-004-00242400/3810
(SURUJPUR)
|
0513026000NRG24280620230458473
|
30/06/2023
|
REKHA DEVI
|
0513026WL019888
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467732
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Pipra Kothi
|
BH-13-026-004-00242400/3811
(SURUJPUR)
|
0513026000NRG24280620230458474
|
30/06/2023
|
PANVA DEVI
|
0513026WL019888
|
PANVA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467687
|
|
PANVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Pipra Kothi
|
BH-13-026-004-00242400/3812
(SURUJPUR)
|
0513026000NRG24280620230458475
|
30/06/2023
|
RANI DEVI
|
0513026WL019888
|
RANI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467734
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Pipra Kothi
|
BH-13-026-004-00242400/3813
(SURUJPUR)
|
0513026000NRG24280620230458476
|
30/06/2023
|
SUNAINA DEVI
|
0513026WL019888
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467696
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Pipra Kothi
|
BH-13-026-004-00242400/3814
(SURUJPUR)
|
0513026000NRG24280620230458477
|
30/06/2023
|
DURGA DEVI
|
0513026WL019888
|
DURGA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467697
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Pipra Kothi
|
BH-13-026-004-00242400/3816
(SURUJPUR)
|
0513026000NRG24280620230458478
|
30/06/2023
|
SIKINDRA MANJHI
|
0513026WL019888
|
SIKINDRA MANJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467693
|
|
SIKINDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Pipra Kothi
|
BH-13-026-004-00242400/3817
(SURUJPUR)
|
0513026000NRG24280620230458479
|
30/06/2023
|
RAMBHA DEVI
|
0513026WL019888
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467700
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Pipra Kothi
|
BH-13-026-004-00242400/3818
(SURUJPUR)
|
0513026000NRG24280620230458480
|
30/06/2023
|
KAPIL DEV MANJHI
|
0513026WL019888
|
KAPIL DEV MANJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467738
|
|
KAPIL DEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Pipra Kothi
|
BH-13-026-004-00242400/3819
(SURUJPUR)
|
0513026000NRG24280620230458481
|
30/06/2023
|
PRAMILA DEVI
|
0513026WL019888
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467642
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Pipra Kothi
|
BH-13-026-004-00242400/3820
(SURUJPUR)
|
0513026000NRG24280620230458482
|
30/06/2023
|
DAHAUR PASWAN
|
0513026WL019888
|
DAHAUR PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467646
|
|
DAHAUR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Pipra Kothi
|
BH-13-026-004-00242400/3821
(SURUJPUR)
|
0513026000NRG24280620230458483
|
30/06/2023
|
PRATIMA DEVI
|
0513026WL019888
|
PRATIMA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467692
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Pipra Kothi
|
BH-13-026-004-00242400/3822
(SURUJPUR)
|
0513026000NRG24280620230458484
|
30/06/2023
|
PRATIMA DEVI
|
0513026WL019888
|
PRATIMA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467737
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Pipra Kothi
|
BH-13-026-004-00242400/3823
(SURUJPUR)
|
0513026000NRG24280620230458485
|
30/06/2023
|
INDU KUMARI
|
0513026WL019888
|
INDU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467690
|
|
INDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Pipra Kothi
|
BH-13-026-004-00242400/3824
(SURUJPUR)
|
0513026000NRG24280620230458486
|
30/06/2023
|
PANPATI DEVI
|
0513026WL019888
|
PANPATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467689
|
|
PANPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Pipra Kothi
|
BH-13-026-004-00242400/3825
(SURUJPUR)
|
0513026000NRG24280620230458487
|
30/06/2023
|
BILAITI DEVI
|
0513026WL019888
|
BILAITI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467688
|
|
BILAITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Pipra Kothi
|
BH-13-026-004-00242400/3826
(SURUJPUR)
|
0513026000NRG24280620230458488
|
30/06/2023
|
PINKI DEVI
|
0513026WL019888
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467703
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Pipra Kothi
|
BH-13-026-004-00242400/3827
(SURUJPUR)
|
0513026000NRG24280620230458489
|
30/06/2023
|
MALATI DEVI
|
0513026WL019888
|
MALATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467650
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Pipra Kothi
|
BH-13-026-004-00242400/3828
(SURUJPUR)
|
0513026000NRG24280620230458490
|
30/06/2023
|
KAVITA KUMARI
|
0513026WL019888
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467736
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Pipra Kothi
|
BH-13-026-004-00242400/3953
(SURUJPUR)
|
0513026000NRG24280620230458497
|
30/06/2023
|
CHANDAN KUMAR
|
0513026WL019888
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467743
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Pipra Kothi
|
BH-13-026-004-00242400/839
(SURUJPUR)
|
0513026000NRG24280620230458520
|
30/06/2023
|
WAKIL MANJHI
|
0513026WL019888
|
WAKIL MANJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3373467626
|
|
WAKIL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317376
|
317376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
856824
|
856824
|
|
|
|
|
|
|
|