|
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-13-026-004-00242400/3915
(SURUJPUR)
|
0513026000NRG24271220230768260
|
29/12/2023
|
seema devi
|
0513026WL063862
|
seema devi
|
00045
|
BARB0MOTIHA
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889975
|
|
SEEMA RANI W/O NIMAICHANDRA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/2008
(SURUJPUR)
|
0513026000NRG24271220230768137
|
29/12/2023
|
GYANTI DEVI
|
0513026WL063862
|
GYANTI DEVI
|
00048
|
BKID0004441
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890023
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242200/3371
(SURUJPUR)
|
0513026000NRG24271220230768173
|
29/12/2023
|
KHUDIRAM DAS
|
0513026WL063862
|
KHUDIRAM DAS
|
00048
|
BKID0004441
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890022
|
|
KHUDIRAM DAS
|
BANK OF INDIA(508505)
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242400/3914
(SURUJPUR)
|
0513026000NRG24271220230768259
|
29/12/2023
|
hare krishna das
|
0513026WL063862
|
hare krishna das
|
00048
|
BKID0004441
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890021
|
|
HARE KRISHN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/2213
(SURUJPUR)
|
0513026000NRG24271220230768138
|
29/12/2023
|
sima devi
|
0513026WL063862
|
sima devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890025
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/2214
(SURUJPUR)
|
0513026000NRG24271220230768139
|
29/12/2023
|
indu devi
|
0513026WL063862
|
indu devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890026
|
|
INDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242100/2217
(SURUJPUR)
|
0513026000NRG24271220230768140
|
29/12/2023
|
puja devi
|
0513026WL063862
|
puja devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890027
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242100/2231
(SURUJPUR)
|
0513026000NRG24271220230768141
|
29/12/2023
|
d devi
|
0513026WL063862
|
d devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890028
|
|
DURGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242100/2232
(SURUJPUR)
|
0513026000NRG24271220230768142
|
29/12/2023
|
mina devi
|
0513026WL063862
|
mina devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890029
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242100/2234
(SURUJPUR)
|
0513026000NRG24271220230768143
|
29/12/2023
|
sushila devi
|
0513026WL063862
|
sushila devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890024
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242100/2883
(SURUJPUR)
|
0513026000NRG24271220230768144
|
29/12/2023
|
rima devi
|
0513026WL063862
|
rima devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890034
|
|
REEMA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242100/2888
(SURUJPUR)
|
0513026000NRG24271220230768145
|
29/12/2023
|
kalawati devi
|
0513026WL063862
|
kalawati devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890032
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242100/2889
(SURUJPUR)
|
0513026000NRG24271220230768146
|
29/12/2023
|
lalbabu manjhi
|
0513026WL063862
|
lalbabu manjhi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890033
|
|
LALBABU MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
Pipra Kothi
|
BH-13-026-004-00242400/1416
(SURUJPUR)
|
0513026000NRG24271220230768202
|
29/12/2023
|
URMILA DEVI
|
0513026WL063862
|
URMILA DEVI
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890030
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Pipra Kothi
|
BH-13-026-004-00242400/71
(SURUJPUR)
|
0513026000NRG24271220230768271
|
29/12/2023
|
MALTI DEVI
|
0513026WL063862
|
MALTI DEVI
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890031
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
16
|
Pipra Kothi
|
BH-13-026-004-00242200/3398
(SURUJPUR)
|
0513026000NRG24271220230768174
|
29/12/2023
|
LAKHINDRA DAS
|
0513026WL063862
|
LAKHINDRA DAS
|
00089
|
CBIN0284561
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889977
|
|
Lakhindra Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
Pipra Kothi
|
BH-13-026-004-00242400/2699
(SURUJPUR)
|
0513026000NRG24271220230768218
|
29/12/2023
|
SUNITA DEVI
|
0513026WL063862
|
SUNITA DEVI
|
00176
|
IDIB000M519
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890038
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
Pipra Kothi
|
BH-13-026-004-00242100/1861
(SURUJPUR)
|
0513026000NRG24271220230768136
|
29/12/2023
|
anita devi
|
0513026WL063862
|
anita devi
|
00176
|
IDIB000S799
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890035
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pipra Kothi
|
BH-13-026-004-00242100/2890
(SURUJPUR)
|
0513026000NRG24271220230768147
|
29/12/2023
|
elaichi devi
|
0513026WL063862
|
elaichi devi
|
00176
|
IDIB000S799
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890039
|
|
LAICHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pipra Kothi
|
BH-13-026-004-00242100/2895
(SURUJPUR)
|
0513026000NRG24271220230768148
|
29/12/2023
|
CHANDRIKA MANJHI
|
0513026WL063862
|
CHANDRIKA MANJHI
|
00176
|
IDIB000S799
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890037
|
|
CHANDRIKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pipra Kothi
|
BH-13-026-004-00242100/336
(SURUJPUR)
|
0513026000NRG24271220230768150
|
29/12/2023
|
SARITA DEVI
|
0513026WL063862
|
SARITA DEVI
|
00176
|
IDIB000S799
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890041
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
22
|
Pipra Kothi
|
BH-13-026-004-00242400/30
(SURUJPUR)
|
0513026000NRG24271220230768223
|
29/12/2023
|
nemi manjhi
|
0513026WL063862
|
nemi manjhi
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998890040
|
|
NEMI MANJHI
|
BANK OF BARODA(606985)
|
|
23
|
Pipra Kothi
|
BH-13-026-004-00242400/3912
(SURUJPUR)
|
0513026000NRG24271220230768258
|
29/12/2023
|
nimai chandra das
|
0513026WL063862
|
nimai chandra das
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998890036
|
|
MR NIMAICHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
24
|
Pipra Kothi
|
BH-13-026-004-00242200/3158
(SURUJPUR)
|
0513026000NRG24271220230768172
|
29/12/2023
|
Sujeet Kumar
|
0513026WL063862
|
Sujeet Kumar
|
00354
|
PUNB0251300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890059
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
Pipra Kothi
|
BH-13-026-004-00242400/2838
(SURUJPUR)
|
0513026000NRG24271220230768220
|
29/12/2023
|
SANTOSHI DEVI
|
0513026WL063862
|
SANTOSHI DEVI
|
00354
|
PUNB0988100
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890042
|
|
SANTOSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
Pipra Kothi
|
BH-13-026-004-00242100/1369
(SURUJPUR)
|
0513026000NRG24271220230768134
|
29/12/2023
|
SADANCHANDRA DAS
|
0513026WL063862
|
SADANCHANDRA DAS
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890061
|
|
MR SADANCHANDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pipra Kothi
|
BH-13-026-004-00242100/1437
(SURUJPUR)
|
0513026000NRG24271220230768135
|
29/12/2023
|
PHULPATI DEVI
|
0513026WL063862
|
PHULPATI DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890006
|
|
MRS PHULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pipra Kothi
|
BH-13-026-004-00242200/2317
(SURUJPUR)
|
0513026000NRG24271220230768163
|
29/12/2023
|
VASANTI DEVI
|
0513026WL063862
|
VASANTI DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889999
|
|
MRS BASANTI BALA DASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pipra Kothi
|
BH-13-026-004-00242200/2319
(SURUJPUR)
|
0513026000NRG24271220230768164
|
29/12/2023
|
DHANWATI DEVI
|
0513026WL063862
|
DHANWATI DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889998
|
|
MRS DHANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pipra Kothi
|
BH-13-026-004-00242200/2385
(SURUJPUR)
|
0513026000NRG24271220230768168
|
29/12/2023
|
DEEPAKKUMAR SAHA
|
0513026WL063862
|
DEEPAKKUMAR SAHA
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890001
|
|
MR DEEPAKKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pipra Kothi
|
BH-13-026-004-00242200/2385
(SURUJPUR)
|
0513026000NRG24271220230768169
|
29/12/2023
|
GEETARANI SAHA
|
0513026WL063862
|
GEETARANI SAHA
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890004
|
|
MRS GEETARANI SAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pipra Kothi
|
BH-13-026-004-00242200/2388
(SURUJPUR)
|
0513026000NRG24271220230768170
|
29/12/2023
|
DILIP DE
|
0513026WL063862
|
DILIP DE
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890005
|
|
MR DILIP DE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pipra Kothi
|
BH-13-026-004-00242200/2396
(SURUJPUR)
|
0513026000NRG24271220230768171
|
29/12/2023
|
NILIMA RANI
|
0513026WL063862
|
NILIMA RANI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890051
|
|
MRS NILIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pipra Kothi
|
BH-13-026-004-00242200/3548
(SURUJPUR)
|
0513026000NRG24271220230768177
|
29/12/2023
|
MUNI DEVI
|
0513026WL063862
|
MUNI DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890007
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pipra Kothi
|
BH-13-026-004-00242200/3574
(SURUJPUR)
|
0513026000NRG24271220230768179
|
29/12/2023
|
SURJI DEVI
|
0513026WL063862
|
SURJI DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889978
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pipra Kothi
|
BH-13-026-004-00242400/102
(SURUJPUR)
|
0513026000NRG24271220230768185
|
29/12/2023
|
CHHATHU MANJHI
|
0513026WL063862
|
CHHATHU MANJHI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890013
|
|
MR CHHATHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pipra Kothi
|
BH-13-026-004-00242400/1053
(SURUJPUR)
|
0513026000NRG24271220230768188
|
29/12/2023
|
ANILA DEVI
|
0513026WL063862
|
ANILA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890002
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pipra Kothi
|
BH-13-026-004-00242400/1076
(SURUJPUR)
|
0513026000NRG24271220230768189
|
29/12/2023
|
INDU DEVI
|
0513026WL063862
|
INDU DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890052
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pipra Kothi
|
BH-13-026-004-00242400/111
(SURUJPUR)
|
0513026000NRG24271220230768190
|
29/12/2023
|
RAJPATI DEVI
|
0513026WL063862
|
RAJPATI DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890049
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pipra Kothi
|
BH-13-026-004-00242400/1126
(SURUJPUR)
|
0513026000NRG24271220230768192
|
29/12/2023
|
NANAD KISHOR THAKUR
|
0513026WL063862
|
NANAD KISHOR THAKUR
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890045
|
|
MR NANDKISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pipra Kothi
|
BH-13-026-004-00242400/113
(SURUJPUR)
|
0513026000NRG24271220230768193
|
29/12/2023
|
HIRAMAN MANJHI
|
0513026WL063862
|
HIRAMAN MANJHI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890014
|
|
MR HIRAMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pipra Kothi
|
BH-13-026-004-00242400/117
(SURUJPUR)
|
0513026000NRG24271220230768194
|
29/12/2023
|
mohan manjhi
|
0513026WL063862
|
mohan manjhi
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890018
|
|
MR MOHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pipra Kothi
|
BH-13-026-004-00242400/1321
(SURUJPUR)
|
0513026000NRG24271220230768196
|
29/12/2023
|
rinku devi
|
0513026WL063862
|
rinku devi
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890008
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pipra Kothi
|
BH-13-026-004-00242400/1325
(SURUJPUR)
|
0513026000NRG24271220230768197
|
29/12/2023
|
BEGA MANJHI
|
0513026WL063862
|
BEGA MANJHI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890011
|
|
MR BANGA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pipra Kothi
|
BH-13-026-004-00242400/135
(SURUJPUR)
|
0513026000NRG24271220230768198
|
29/12/2023
|
YOGI MANJHI
|
0513026WL063862
|
YOGI MANJHI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890058
|
|
MR YOGI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pipra Kothi
|
BH-13-026-004-00242400/1467
(SURUJPUR)
|
0513026000NRG24271220230768203
|
29/12/2023
|
SHALI DEVI
|
0513026WL063862
|
SHALI DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890000
|
|
MRS SHAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pipra Kothi
|
BH-13-026-004-00242400/1510
(SURUJPUR)
|
0513026000NRG24271220230768204
|
29/12/2023
|
SHYAMLAL MANJHI
|
0513026WL063862
|
SHYAMLAL MANJHI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890012
|
|
MR SHYAMLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pipra Kothi
|
BH-13-026-004-00242400/1543
(SURUJPUR)
|
0513026000NRG24271220230768205
|
29/12/2023
|
BHUTA MANJHI
|
0513026WL063862
|
BHUTA MANJHI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890003
|
|
MR BHUTA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pipra Kothi
|
BH-13-026-004-00242400/1589
(SURUJPUR)
|
0513026000NRG24271220230768208
|
29/12/2023
|
LALMATI DEVI
|
0513026WL063862
|
LALMATI DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890050
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pipra Kothi
|
BH-13-026-004-00242400/1763
(SURUJPUR)
|
0513026000NRG24271220230768210
|
29/12/2023
|
SANJU DEVI
|
0513026WL063862
|
SANJU DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890009
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pipra Kothi
|
BH-13-026-004-00242400/1834
(SURUJPUR)
|
0513026000NRG24271220230768213
|
29/12/2023
|
SANGITA DEVI
|
0513026WL063862
|
SANGITA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889997
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pipra Kothi
|
BH-13-026-004-00242400/1949
(SURUJPUR)
|
0513026000NRG24271220230768217
|
29/12/2023
|
NAGIYA DEVI
|
0513026WL063862
|
NAGIYA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890048
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pipra Kothi
|
BH-13-026-004-00242400/29
(SURUJPUR)
|
0513026000NRG24271220230768221
|
29/12/2023
|
Chandrawati Devi
|
0513026WL063862
|
Chandrawati Devi
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998890016
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pipra Kothi
|
BH-13-026-004-00242400/2959
(SURUJPUR)
|
0513026000NRG24271220230768222
|
29/12/2023
|
dhanwanti devi
|
0513026WL063862
|
dhanwanti devi
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998890019
|
|
DHANWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pipra Kothi
|
BH-13-026-004-00242400/373
(SURUJPUR)
|
0513026000NRG24271220230768228
|
29/12/2023
|
PRAMILA DEVI
|
0513026WL063862
|
PRAMILA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998889995
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pipra Kothi
|
BH-13-026-004-00242400/3782
(SURUJPUR)
|
0513026000NRG24271220230768247
|
29/12/2023
|
PUNAM KUMARI
|
0513026WL063862
|
PUNAM KUMARI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890020
|
|
Punam Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Pipra Kothi
|
BH-13-026-004-00242400/417
(SURUJPUR)
|
0513026000NRG24271220230768262
|
29/12/2023
|
shanti devi
|
0513026WL063862
|
shanti devi
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890046
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pipra Kothi
|
BH-13-026-004-00242400/65
(SURUJPUR)
|
0513026000NRG24271220230768265
|
29/12/2023
|
MANOJ MANJHI
|
0513026WL063862
|
MANOJ MANJHI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890017
|
|
MR MANOJ MANJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pipra Kothi
|
BH-13-026-004-00242400/65
(SURUJPUR)
|
0513026000NRG24271220230768266
|
29/12/2023
|
SANJU DEVI
|
0513026WL063862
|
SANJU DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890043
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pipra Kothi
|
BH-13-026-004-00242400/702
(SURUJPUR)
|
0513026000NRG24271220230768269
|
29/12/2023
|
JITENDRA PASWAN
|
0513026WL063862
|
JITENDRA PASWAN
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889996
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pipra Kothi
|
BH-13-026-004-00242400/719
(SURUJPUR)
|
0513026000NRG24271220230768272
|
29/12/2023
|
RITA DEVI
|
0513026WL063862
|
RITA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890044
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pipra Kothi
|
BH-13-026-004-00242400/72
(SURUJPUR)
|
0513026000NRG24271220230768273
|
29/12/2023
|
rajkumar manjhi
|
0513026WL063862
|
rajkumar manjhi
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890010
|
|
RAJ KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pipra Kothi
|
BH-13-026-004-00242400/78
(SURUJPUR)
|
0513026000NRG24271220230768274
|
29/12/2023
|
PARIYA DEVI
|
0513026WL063862
|
PARIYA DEVI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890047
|
|
MRS PARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pipra Kothi
|
BH-13-026-004-00242400/93
(SURUJPUR)
|
0513026000NRG24271220230768276
|
29/12/2023
|
RAJESH MANJHI
|
0513026WL063862
|
RAJESH MANJHI
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890015
|
|
MR RAJESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141588
|
141588
|
|
|
|
|
|
|
|
|
65
|
Pipra Kothi
|
BH-13-026-004-00242200/2332
(SURUJPUR)
|
0513026000NRG24271220230768165
|
29/12/2023
|
SUDHIRCHANDRA DAS
|
0513026WL063862
|
SUDHIRCHANDRA DAS
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890057
|
|
SUDHIR CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pipra Kothi
|
BH-13-026-004-00242200/2334
(SURUJPUR)
|
0513026000NRG24271220230768166
|
29/12/2023
|
SURAMBAR DAS
|
0513026WL063862
|
SURAMBAR DAS
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889992
|
|
MR SURAMBAR DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pipra Kothi
|
BH-13-026-004-00242200/2336
(SURUJPUR)
|
0513026000NRG24271220230768167
|
29/12/2023
|
KAVITA BALA DASI
|
0513026WL063862
|
KAVITA BALA DASI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889984
|
|
MRS KAVITAWALA DASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pipra Kothi
|
BH-13-026-004-00242200/3407
(SURUJPUR)
|
0513026000NRG24271220230768175
|
29/12/2023
|
RAJA DAS
|
0513026WL063862
|
RAJA DAS
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889993
|
|
Raja Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Pipra Kothi
|
BH-13-026-004-00242200/3408
(SURUJPUR)
|
0513026000NRG24271220230768176
|
29/12/2023
|
GAUTAM KUMAR
|
0513026WL063862
|
GAUTAM KUMAR
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889991
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pipra Kothi
|
BH-13-026-004-00242400/100
(SURUJPUR)
|
0513026000NRG24271220230768182
|
29/12/2023
|
PANMATI DEVI
|
0513026WL063862
|
PANMATI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889988
|
|
PANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pipra Kothi
|
BH-13-026-004-00242400/1010
(SURUJPUR)
|
0513026000NRG24271220230768184
|
29/12/2023
|
TETARI DEVI
|
0513026WL063862
|
TETARI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889979
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pipra Kothi
|
BH-13-026-004-00242400/1044
(SURUJPUR)
|
0513026000NRG24271220230768187
|
29/12/2023
|
Chinta Devi
|
0513026WL063862
|
Chinta Devi
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889980
|
|
CHITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pipra Kothi
|
BH-13-026-004-00242400/1125
(SURUJPUR)
|
0513026000NRG24271220230768191
|
29/12/2023
|
Lalbabu Paswan
|
0513026WL063862
|
Lalbabu Paswan
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890065
|
|
MR LALBABU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pipra Kothi
|
BH-13-026-004-00242400/1377
(SURUJPUR)
|
0513026000NRG24271220230768199
|
29/12/2023
|
MUSKALAVATI DEVI
|
0513026WL063862
|
MUSKALAVATI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890056
|
|
MRS MUSKALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pipra Kothi
|
BH-13-026-004-00242400/1393
(SURUJPUR)
|
0513026000NRG24271220230768200
|
29/12/2023
|
RADHIKA DEVI
|
0513026WL063862
|
RADHIKA DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889982
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Pipra Kothi
|
BH-13-026-004-00242400/1396
(SURUJPUR)
|
0513026000NRG24271220230768201
|
29/12/2023
|
RITA DEVI
|
0513026WL063862
|
RITA DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889981
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pipra Kothi
|
BH-13-026-004-00242400/1550
(SURUJPUR)
|
0513026000NRG24271220230768206
|
29/12/2023
|
PREMI DEVI
|
0513026WL063862
|
PREMI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890062
|
|
MRS PAREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pipra Kothi
|
BH-13-026-004-00242400/1570
(SURUJPUR)
|
0513026000NRG24271220230768207
|
29/12/2023
|
SUNAINI DEVI
|
0513026WL063862
|
SUNAINI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890053
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
Pipra Kothi
|
BH-13-026-004-00242400/1760
(SURUJPUR)
|
0513026000NRG24271220230768209
|
29/12/2023
|
LALMUNI DEVI
|
0513026WL063862
|
LALMUNI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890055
|
|
MRS LALMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pipra Kothi
|
BH-13-026-004-00242400/1765
(SURUJPUR)
|
0513026000NRG24271220230768211
|
29/12/2023
|
TETARI DEVI
|
0513026WL063862
|
TETARI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889990
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pipra Kothi
|
BH-13-026-004-00242400/1854
(SURUJPUR)
|
0513026000NRG24271220230768214
|
29/12/2023
|
RINKU DEVI
|
0513026WL063862
|
RINKU DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890063
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pipra Kothi
|
BH-13-026-004-00242400/1862
(SURUJPUR)
|
0513026000NRG24271220230768215
|
29/12/2023
|
SABITA DEVI
|
0513026WL063862
|
SABITA DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889989
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pipra Kothi
|
BH-13-026-004-00242400/28
(SURUJPUR)
|
0513026000NRG24271220230768219
|
29/12/2023
|
MANJU DEVI
|
0513026WL063862
|
MANJU DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889987
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pipra Kothi
|
BH-13-026-004-00242400/3768
(SURUJPUR)
|
0513026000NRG24271220230768236
|
29/12/2023
|
BHAIRAW PASWAN
|
0513026WL063862
|
BHAIRAW PASWAN
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889986
|
|
BHAIRAW PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pipra Kothi
|
BH-13-026-004-00242400/3781
(SURUJPUR)
|
0513026000NRG24271220230768246
|
29/12/2023
|
BINDA DEVI
|
0513026WL063862
|
BINDA DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889994
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pipra Kothi
|
BH-13-026-004-00242400/415
(SURUJPUR)
|
0513026000NRG24271220230768261
|
29/12/2023
|
ramsakhi devi
|
0513026WL063862
|
ramsakhi devi
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890064
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pipra Kothi
|
BH-13-026-004-00242400/687
(SURUJPUR)
|
0513026000NRG24271220230768267
|
29/12/2023
|
SITA DEVI
|
0513026WL063862
|
SITA DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889983
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pipra Kothi
|
BH-13-026-004-00242400/70
(SURUJPUR)
|
0513026000NRG24271220230768268
|
29/12/2023
|
Samtara Devi
|
0513026WL063862
|
Samtara Devi
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889976
|
|
SIKANDAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pipra Kothi
|
BH-13-026-004-00242400/702
(SURUJPUR)
|
0513026000NRG24271220230768270
|
29/12/2023
|
KALWATI DEVI
|
0513026WL063862
|
KALWATI DEVI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889985
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pipra Kothi
|
BH-13-026-004-00242400/84
(SURUJPUR)
|
0513026000NRG24271220230768275
|
29/12/2023
|
rudal majhi
|
0513026WL063862
|
rudal majhi
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890054
|
|
RUDAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
91
|
Pipra Kothi
|
BH-13-026-004-00242100/1017
(SURUJPUR)
|
0513026000NRG24271220230768132
|
29/12/2023
|
lakshmi devi
|
0513026WL063862
|
lakshmi devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998889946
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pipra Kothi
|
BH-13-026-004-00242100/1019
(SURUJPUR)
|
0513026000NRG24271220230768133
|
29/12/2023
|
chinta devi
|
0513026WL063862
|
chinta devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889940
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pipra Kothi
|
BH-13-026-004-00242100/300
(SURUJPUR)
|
0513026000NRG24271220230768149
|
29/12/2023
|
NANDU MANJHI
|
0513026WL063862
|
NANDU MANJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889950
|
|
NANDU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pipra Kothi
|
BH-13-026-004-00242200/3564
(SURUJPUR)
|
0513026000NRG24271220230768178
|
29/12/2023
|
RINA DEVI
|
0513026WL063862
|
RINA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889941
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Pipra Kothi
|
BH-13-026-004-00242200/3585
(SURUJPUR)
|
0513026000NRG24271220230768180
|
29/12/2023
|
KANIYA DEVI
|
0513026WL063862
|
KANIYA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889942
|
|
KANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Pipra Kothi
|
BH-13-026-004-00242200/3589
(SURUJPUR)
|
0513026000NRG24271220230768181
|
29/12/2023
|
LALJHRI DEVI
|
0513026WL063862
|
LALJHRI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889938
|
|
LALJHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Pipra Kothi
|
BH-13-026-004-00242400/1007
(SURUJPUR)
|
0513026000NRG24271220230768183
|
29/12/2023
|
RITA DEVI
|
0513026WL063862
|
RITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889936
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pipra Kothi
|
BH-13-026-004-00242400/1021
(SURUJPUR)
|
0513026000NRG24271220230768186
|
29/12/2023
|
SITA DEVI
|
0513026WL063862
|
SITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889943
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pipra Kothi
|
BH-13-026-004-00242400/1180
(SURUJPUR)
|
0513026000NRG24271220230768195
|
29/12/2023
|
Ramawati Devi
|
0513026WL063862
|
Ramawati Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889951
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Pipra Kothi
|
BH-13-026-004-00242400/181845
(SURUJPUR)
|
0513026000NRG24271220230768212
|
29/12/2023
|
SURMILA DEVI
|
0513026WL063862
|
SURMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889967
|
|
SURAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Pipra Kothi
|
BH-13-026-004-00242400/3183
(SURUJPUR)
|
0513026000NRG24271220230768224
|
29/12/2023
|
Chanda Devi
|
0513026WL063862
|
Chanda Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998889937
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pipra Kothi
|
BH-13-026-004-00242400/3701
(SURUJPUR)
|
0513026000NRG24271220230768225
|
29/12/2023
|
KAVITA KUMARI
|
0513026WL063862
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998889957
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pipra Kothi
|
BH-13-026-004-00242400/3702
(SURUJPUR)
|
0513026000NRG24271220230768226
|
29/12/2023
|
RAMBHA DEVI
|
0513026WL063862
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998889960
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Pipra Kothi
|
BH-13-026-004-00242400/3703
(SURUJPUR)
|
0513026000NRG24271220230768227
|
29/12/2023
|
INDU DEVI
|
0513026WL063862
|
INDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998889961
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pipra Kothi
|
BH-13-026-004-00242400/3754
(SURUJPUR)
|
0513026000NRG24271220230768229
|
29/12/2023
|
PRAMILA DEVI
|
0513026WL063862
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998889958
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pipra Kothi
|
BH-13-026-004-00242400/3755
(SURUJPUR)
|
0513026000NRG24271220230768230
|
29/12/2023
|
BINDU DEVI
|
0513026WL063862
|
BINDU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889962
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pipra Kothi
|
BH-13-026-004-00242400/3756
(SURUJPUR)
|
0513026000NRG24271220230768231
|
29/12/2023
|
RANI DEVI
|
0513026WL063862
|
RANI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889956
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Pipra Kothi
|
BH-13-026-004-00242400/3757
(SURUJPUR)
|
0513026000NRG24271220230768232
|
29/12/2023
|
NIRA DEVI
|
0513026WL063862
|
NIRA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889955
|
|
NIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Pipra Kothi
|
BH-13-026-004-00242400/3758
(SURUJPUR)
|
0513026000NRG24271220230768233
|
29/12/2023
|
REKHA DEVI
|
0513026WL063862
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889963
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pipra Kothi
|
BH-13-026-004-00242400/3759
(SURUJPUR)
|
0513026000NRG24271220230768234
|
29/12/2023
|
BABITA DEVI
|
0513026WL063862
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889959
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pipra Kothi
|
BH-13-026-004-00242400/3760
(SURUJPUR)
|
0513026000NRG24271220230768235
|
29/12/2023
|
RABHA DEVI
|
0513026WL063862
|
RABHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889952
|
|
RABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pipra Kothi
|
BH-13-026-004-00242400/3770
(SURUJPUR)
|
0513026000NRG24271220230768237
|
29/12/2023
|
POOJA DEVI
|
0513026WL063862
|
POOJA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889954
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Pipra Kothi
|
BH-13-026-004-00242400/3771
(SURUJPUR)
|
0513026000NRG24271220230768238
|
29/12/2023
|
PRDIP KUMAR
|
0513026WL063862
|
PRDIP KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889953
|
|
PRDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Pipra Kothi
|
BH-13-026-004-00242400/3772
(SURUJPUR)
|
0513026000NRG24271220230768239
|
29/12/2023
|
KISAMATI DEVI
|
0513026WL063862
|
KISAMATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889935
|
|
KISAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Pipra Kothi
|
BH-13-026-004-00242400/3773
(SURUJPUR)
|
0513026000NRG24271220230768240
|
29/12/2023
|
NIRMALA DEVI
|
0513026WL063862
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889949
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pipra Kothi
|
BH-13-026-004-00242400/3774
(SURUJPUR)
|
0513026000NRG24271220230768241
|
29/12/2023
|
DEEPA DEVI
|
0513026WL063862
|
DEEPA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889945
|
|
DEEPA DEVI
|
BANK OF INDIA(508505)
|
|
117
|
Pipra Kothi
|
BH-13-026-004-00242400/3775
(SURUJPUR)
|
0513026000NRG24271220230768242
|
29/12/2023
|
SITA DEVI
|
0513026WL063862
|
SITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889944
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pipra Kothi
|
BH-13-026-004-00242400/3778
(SURUJPUR)
|
0513026000NRG24271220230768243
|
29/12/2023
|
FULA DEVI
|
0513026WL063862
|
FULA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889948
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pipra Kothi
|
BH-13-026-004-00242400/3779
(SURUJPUR)
|
0513026000NRG24271220230768244
|
29/12/2023
|
FULMATI DEVI
|
0513026WL063862
|
FULMATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889939
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Pipra Kothi
|
BH-13-026-004-00242400/3780
(SURUJPUR)
|
0513026000NRG24271220230768245
|
29/12/2023
|
GIRAJA DEVI
|
0513026WL063862
|
GIRAJA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889947
|
|
MRS GIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pipra Kothi
|
BH-13-026-004-00242400/3808
(SURUJPUR)
|
0513026000NRG24271220230768248
|
29/12/2023
|
SATENDRA MANJHI
|
0513026WL063862
|
SATENDRA MANJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889970
|
|
SATENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pipra Kothi
|
BH-13-026-004-00242400/3809
(SURUJPUR)
|
0513026000NRG24271220230768249
|
29/12/2023
|
CHANDESHAWAR MANJHI
|
0513026WL063862
|
CHANDESHAWAR MANJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998889971
|
|
CHANDESHWAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pipra Kothi
|
BH-13-026-004-00242400/3813
(SURUJPUR)
|
0513026000NRG24271220230768250
|
29/12/2023
|
SUNAINA DEVI
|
0513026WL063862
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998889972
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pipra Kothi
|
BH-13-026-004-00242400/3814
(SURUJPUR)
|
0513026000NRG24271220230768251
|
29/12/2023
|
DURGA DEVI
|
0513026WL063862
|
DURGA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998889973
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Pipra Kothi
|
BH-13-026-004-00242400/3816
(SURUJPUR)
|
0513026000NRG24271220230768252
|
29/12/2023
|
SIKINDRA MANJHI
|
0513026WL063862
|
SIKINDRA MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998889969
|
|
SIKINDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pipra Kothi
|
BH-13-026-004-00242400/3818
(SURUJPUR)
|
0513026000NRG24271220230768253
|
29/12/2023
|
KAPIL DEV MANJHI
|
0513026WL063862
|
KAPIL DEV MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998889974
|
|
KAPIL DEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pipra Kothi
|
BH-13-026-004-00242400/3821
(SURUJPUR)
|
0513026000NRG24271220230768254
|
29/12/2023
|
PRATIMA DEVI
|
0513026WL063862
|
PRATIMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998889968
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pipra Kothi
|
BH-13-026-004-00242400/3823
(SURUJPUR)
|
0513026000NRG24271220230768255
|
29/12/2023
|
INDU KUMARI
|
0513026WL063862
|
INDU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998889966
|
|
INDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pipra Kothi
|
BH-13-026-004-00242400/3824
(SURUJPUR)
|
0513026000NRG24271220230768256
|
29/12/2023
|
PANPATI DEVI
|
0513026WL063862
|
PANPATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998889965
|
|
PANPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pipra Kothi
|
BH-13-026-004-00242400/3825
(SURUJPUR)
|
0513026000NRG24271220230768257
|
29/12/2023
|
BILAITI DEVI
|
0513026WL063862
|
BILAITI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998889964
|
|
BILAITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pipra Kothi
|
BH-13-026-004-00242400/63
(SURUJPUR)
|
0513026000NRG24271220230768264
|
29/12/2023
|
SITA DEVI
|
0513026WL063862
|
SITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998890060
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146376
|
146376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473556
|
473556
|
|
|
|
|
|
|
|