|
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-13-026-006-00198501/1239
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232779
|
01/06/2023
|
JHAMAN PRASAD
|
0513026WL012133
|
JHAMAN PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935224
|
|
MR JHAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/1382
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232781
|
01/06/2023
|
hira lal prasad
|
0513026WL012133
|
hira lal prasad
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935314
|
|
HIRALAL PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198501/1385
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232783
|
01/06/2023
|
Laldev Prasad
|
0513026WL012133
|
Laldev Prasad
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935244
|
|
LALDEV PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198501/1391
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232784
|
01/06/2023
|
ANU DEVI
|
0513026WL012133
|
ANU DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935240
|
|
Mrs. Anu Devi
|
INDIAN BANK(607105)
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198501/2050
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232793
|
01/06/2023
|
RUPA DEVI
|
0513026WL012133
|
RUPA DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935247
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198501/2612
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232800
|
01/06/2023
|
Brijesh Kumar
|
0513026WL012133
|
Brijesh Kumar
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935265
|
|
BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198501/2626
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232801
|
01/06/2023
|
JAIPRAKASH SAH
|
0513026WL012133
|
JAIPRAKASH SAH
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935232
|
|
JAI PRAKASH SAH
|
BANK OF INDIA(508505)
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198501/3117
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232805
|
01/06/2023
|
anisha devi
|
0513026WL012133
|
anisha devi
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935243
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198501/3126
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232806
|
01/06/2023
|
renu devi
|
0513026WL012133
|
renu devi
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935242
|
|
RENNU DEVI WO GOVINDA BHAGAT
|
BANK OF INDIA(508505)
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198501/3127
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232807
|
01/06/2023
|
sunaina devi
|
0513026WL012133
|
sunaina devi
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935223
|
|
SUNAYNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198501/3144
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232808
|
01/06/2023
|
hewanti devi
|
0513026WL012133
|
hewanti devi
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935320
|
|
HEVANTI DEVI W/O-BALDEV BHAGAT
|
BANK OF INDIA(508505)
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198501/4239
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232812
|
01/06/2023
|
RANI KUMARI
|
0513026WL012133
|
RANI KUMARI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935309
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198501/4257
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232815
|
01/06/2023
|
RAMBHA DEVI
|
0513026WL012133
|
RAMBHA DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935234
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198501/462
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232817
|
01/06/2023
|
Gopal Prasad
|
0513026WL012133
|
Gopal Prasad
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935245
|
|
GOPAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pipra Kothi
|
BH-13-026-006-00198501/4698
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232821
|
01/06/2023
|
PRBHA DEVI
|
0513026WL012133
|
PRBHA DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935302
|
|
PRBHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Pipra Kothi
|
BH-13-026-006-00198501/699
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232826
|
01/06/2023
|
VINDESHWAR PRASAD SINGH
|
0513026WL012133
|
VINDESHWAR PRASAD SINGH
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935233
|
|
BINDESHWAR PD SINGH S/O-SATYANARAYAN PD
|
BANK OF INDIA(508505)
|
|
17
|
Pipra Kothi
|
BH-13-026-006-00198501/708
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232828
|
01/06/2023
|
KISHOR BAITHA
|
0513026WL012133
|
KISHOR BAITHA
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935246
|
|
KISHOR BAITHA
|
BANK OF INDIA(508505)
|
|
18
|
Pipra Kothi
|
BH-13-026-006-00198501/736
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232833
|
01/06/2023
|
Krit Prasad
|
0513026WL012133
|
Krit Prasad
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935219
|
|
KRIT PRASAD
|
BANK OF INDIA(508505)
|
|
19
|
Pipra Kothi
|
BH-13-026-006-00198501/737
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232834
|
01/06/2023
|
Anant Prasad
|
0513026WL012133
|
Anant Prasad
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935231
|
|
ANANT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pipra Kothi
|
BH-13-026-006-00198501/817
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232839
|
01/06/2023
|
GAYANAND BHAGAT
|
0513026WL012133
|
GAYANAND BHAGAT
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935264
|
|
GAYA BHAGAT
|
BANK OF INDIA(508505)
|
|
21
|
Pipra Kothi
|
BH-13-026-006-00198501/868
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232840
|
01/06/2023
|
RAKESH CHAUDHARY
|
0513026WL012133
|
RAKESH CHAUDHARY
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935225
|
|
RAKESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipra Kothi
|
BH-13-026-006-00198511/2333
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232841
|
01/06/2023
|
CHANDAN THAKUR
|
0513026WL012133
|
CHANDAN THAKUR
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935248
|
|
Mr. CHANDAN KUMAR
|
INDIAN BANK(607105)
|
|
23
|
Pipra Kothi
|
BH-13-026-006-00198511/2694
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232843
|
01/06/2023
|
DHANRAJ KUMAR
|
0513026WL012133
|
DHANRAJ KUMAR
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935285
|
|
MR DHANRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pipra Kothi
|
BH-13-026-006-00198511/2728
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232846
|
01/06/2023
|
BHUNESHWAR BHAGAT
|
0513026WL012133
|
BHUNESHWAR BHAGAT
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935284
|
|
MR BHUNESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pipra Kothi
|
BH-13-026-006-00198511/3564
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232849
|
01/06/2023
|
NANDKISHOR CHAUDHARI
|
0513026WL012133
|
NANDKISHOR CHAUDHARI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935249
|
|
NAND KISHORE CHAOUDHARY
|
BANK OF INDIA(508505)
|
|
26
|
Pipra Kothi
|
BH-13-026-006-00198511/3575
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232851
|
01/06/2023
|
UPENDRA PRASAD
|
0513026WL012133
|
UPENDRA PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935230
|
|
UPENDRA PD SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Pipra Kothi
|
BH-13-026-006-00198511/3583
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232852
|
01/06/2023
|
KAWAL CHAUDHARY
|
0513026WL012133
|
KAWAL CHAUDHARY
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935251
|
|
KAWAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pipra Kothi
|
BH-13-026-006-00198511/4131
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232855
|
01/06/2023
|
PRAMOD PRASAD SINGH
|
0513026WL012133
|
PRAMOD PRASAD SINGH
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935229
|
|
PRAMOD PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Pipra Kothi
|
BH-13-026-006-00198511/4134
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232856
|
01/06/2023
|
AKHILESH BHAGAT
|
0513026WL012133
|
AKHILESH BHAGAT
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935250
|
|
AKHILESH KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pipra Kothi
|
BH-13-026-006-00198511/4438
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232857
|
01/06/2023
|
MUNNA KUMAR
|
0513026WL012133
|
MUNNA KUMAR
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935279
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pipra Kothi
|
BH-13-026-006-00198511/4442
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232862
|
01/06/2023
|
CHANDNI KUMARI
|
0513026WL012133
|
CHANDNI KUMARI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935277
|
|
CHANDNI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
Pipra Kothi
|
BH-13-026-006-00198511/4442
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232861
|
01/06/2023
|
SONU THAKUR
|
0513026WL012133
|
SONU THAKUR
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935308
|
|
SONU THAKUR
|
BANK OF INDIA(508505)
|
|
33
|
Pipra Kothi
|
BH-13-026-006-00198511/4443
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232863
|
01/06/2023
|
ANTIMA KUMARI
|
0513026WL012133
|
ANTIMA KUMARI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935280
|
|
MRS ANTIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pipra Kothi
|
BH-13-026-006-00198511/4444
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232864
|
01/06/2023
|
AKHILESH KUMAR
|
0513026WL012133
|
AKHILESH KUMAR
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935221
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipra Kothi
|
BH-13-026-006-00198511/4448
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232867
|
01/06/2023
|
UDAY BHAGAT
|
0513026WL012133
|
UDAY BHAGAT
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935226
|
|
UDAY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pipra Kothi
|
BH-13-026-006-00198511/4463
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232874
|
01/06/2023
|
RAJA BHAGAT
|
0513026WL012133
|
RAJA BHAGAT
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935287
|
|
RAJA BHAGAT
|
BANK OF INDIA(508505)
|
|
37
|
Pipra Kothi
|
BH-13-026-006-00198511/4464
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232875
|
01/06/2023
|
SUGANTI DEVI
|
0513026WL012133
|
SUGANTI DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935289
|
|
SUGANTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Pipra Kothi
|
BH-13-026-006-00198511/4465
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232876
|
01/06/2023
|
ASHA KUMARI
|
0513026WL012133
|
ASHA KUMARI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935278
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
Pipra Kothi
|
BH-13-026-006-00198511/4470
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232878
|
01/06/2023
|
RAMASARAVI DEVI
|
0513026WL012133
|
RAMASARAVI DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935288
|
|
RAMSARVI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Pipra Kothi
|
BH-13-026-006-00198511/4472
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232880
|
01/06/2023
|
SANJIT PRASAD
|
0513026WL012133
|
SANJIT PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935236
|
|
SANJIT PRASAD S/O-RAMACHANDRA PD
|
BANK OF INDIA(508505)
|
|
41
|
Pipra Kothi
|
BH-13-026-006-00198511/4474
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232882
|
01/06/2023
|
BALI PRASAD
|
0513026WL012133
|
BALI PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935235
|
|
BALI PRASAD
|
BANK OF INDIA(508505)
|
|
42
|
Pipra Kothi
|
BH-13-026-006-00198511/4510
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232886
|
01/06/2023
|
MURTI DEVI
|
0513026WL012133
|
MURTI DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935253
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pipra Kothi
|
BH-13-026-006-00198511/4520
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232889
|
01/06/2023
|
PRIYAKA DEVI
|
0513026WL012133
|
PRIYAKA DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935317
|
|
Priyanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Pipra Kothi
|
BH-13-026-006-00198511/4704
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232897
|
01/06/2023
|
CHUNNU KUMAR
|
0513026WL012133
|
CHUNNU KUMAR
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935273
|
|
Chunnu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Pipra Kothi
|
BH-13-026-006-00198511/4815
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232900
|
01/06/2023
|
JAI PRAKASH KUMAR
|
0513026WL012133
|
JAI PRAKASH KUMAR
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935272
|
|
Mr. JAI PARKASH KUMAR
|
INDIAN BANK(607105)
|
|
46
|
Pipra Kothi
|
BH-13-026-006-00198511/4818
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232903
|
01/06/2023
|
MANTOSH KUMAR
|
0513026WL012133
|
MANTOSH KUMAR
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935321
|
|
MANTOSH KUMAR S/O-VISHWANATH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
47
|
Pipra Kothi
|
BH-13-026-006-00198511/4874
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232911
|
01/06/2023
|
RAMPRAKASH PRASAD
|
0513026WL012133
|
RAMPRAKASH PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935263
|
|
Mr. Ramprakash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pipra Kothi
|
BH-13-026-006-00198511/4888
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232913
|
01/06/2023
|
AALOK KUMAR
|
0513026WL012133
|
AALOK KUMAR
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935268
|
|
AALOK KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
Pipra Kothi
|
BH-13-026-006-00198511/5005
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232915
|
01/06/2023
|
JIYALAL KUMAR
|
0513026WL012133
|
JIYALAL KUMAR
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935324
|
|
JIYALAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pipra Kothi
|
BH-13-026-006-00198511/5007
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232917
|
01/06/2023
|
REENA DEVI
|
0513026WL012133
|
REENA DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935325
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pipra Kothi
|
BH-13-026-006-00198511/5008
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232918
|
01/06/2023
|
MANCHUN KUMAR CHAUDHARY
|
0513026WL012133
|
MANCHUN KUMAR CHAUDHARY
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935319
|
|
MANCHUN KUMAR CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
52
|
Pipra Kothi
|
BH-13-026-006-00198521/4467
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232919
|
01/06/2023
|
SATYANARAYAN PRASAD SINGH
|
0513026WL012133
|
SATYANARAYAN PRASAD SINGH
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935301
|
|
SATYNARAYAN PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pipra Kothi
|
BH-13-026-006-00198531/4287
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232921
|
01/06/2023
|
nagendra parasd
|
0513026WL012133
|
nagendra parasd
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935222
|
|
NAGENDRA PRASAD SINGH AND RITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Pipra Kothi
|
BH-13-026-006-00198531/4623
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232925
|
01/06/2023
|
BHAGARITH SAH
|
0513026WL012133
|
BHAGARITH SAH
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935241
|
|
BHAGRITH SAH S/O-DASAI SAH
|
BANK OF INDIA(508505)
|
|
55
|
Pipra Kothi
|
BH-13-026-006-00198541/2937
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232928
|
01/06/2023
|
sayra khatoon
|
0513026WL012133
|
sayra khatoon
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935271
|
|
MRS SAYARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pipra Kothi
|
BH-13-026-006-00198541/2938
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232929
|
01/06/2023
|
MURIF KHATOON
|
0513026WL012133
|
MURIF KHATOON
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935270
|
|
MRS MUNIF KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pipra Kothi
|
BH-13-026-006-00198541/4972
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232936
|
01/06/2023
|
SHOSHILA DEVI
|
0513026WL012133
|
SHOSHILA DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935318
|
|
SHOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Pipra Kothi
|
BH-13-026-006-00198541/4980
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232942
|
01/06/2023
|
DINESH KUMAR
|
0513026WL012133
|
DINESH KUMAR
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311935323
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pipra Kothi
|
BH-13-026-006-00198541/4981
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232943
|
01/06/2023
|
RAMPRABHA DEVI
|
0513026WL012133
|
RAMPRABHA DEVI
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311935266
|
|
RAMPRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pipra Kothi
|
BH-13-026-006-00198541/4982
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232944
|
01/06/2023
|
VIBHA DEVI
|
0513026WL012133
|
VIBHA DEVI
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311935322
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Pipra Kothi
|
BH-13-026-006-00198541/4990
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232948
|
01/06/2023
|
NANDU PRASAD
|
0513026WL012133
|
NANDU PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935274
|
|
MR NANDU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pipra Kothi
|
BH-13-026-006-00198541/5021
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232957
|
01/06/2023
|
DHANPATI DEVI
|
0513026WL012133
|
DHANPATI DEVI
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311935267
|
|
DHANPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pipra Kothi
|
BH-13-026-006-00198541/5023
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232959
|
01/06/2023
|
JAYNARAYAN PRASAD
|
0513026WL012133
|
JAYNARAYAN PRASAD
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311935269
|
|
MR JAINARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pipra Kothi
|
BH-13-026-006-00198551/3784
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232967
|
01/06/2023
|
VISHWANATH CHAUDHARY
|
0513026WL012133
|
VISHWANATH CHAUDHARY
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935237
|
|
VISHWANATH CHOWDHARY
|
BANK OF INDIA(508505)
|
|
65
|
Pipra Kothi
|
BH-13-026-006-00198561/4044
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232970
|
01/06/2023
|
ANITA DEVI
|
0513026WL012133
|
ANITA DEVI
|
00048
|
BKID0004445
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311935303
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Pipra Kothi
|
BH-13-026-006-00198561/4528
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232977
|
01/06/2023
|
AKHINDRA PRASAD
|
0513026WL012133
|
AKHINDRA PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935299
|
|
MR LAKHINDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193116
|
193116
|
|
|
|
|
|
|
|
|
67
|
Pipra Kothi
|
BH-13-026-006-00198541/4970
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232934
|
01/06/2023
|
AJAY RAY
|
0513026WL012133
|
AJAY RAY
|
00048
|
BKID0004446
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935326
|
|
AJAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
68
|
Pipra Kothi
|
BH-13-026-006-00198501/1836
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232786
|
01/06/2023
|
SHAMBHU KARAN PRASAD
|
0513026WL012133
|
SHAMBHU KARAN PRASAD
|
00078
|
CNRB0002314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935187
|
|
SHUBH NARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
69
|
Pipra Kothi
|
BH-13-026-006-00198501/1837
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232787
|
01/06/2023
|
DINESH PRASAD
|
0513026WL012133
|
DINESH PRASAD
|
00089
|
CBIN0284135
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935188
|
|
Mr. DINESH PRASAD PRASAD
|
INDIAN BANK(607105)
|
|
70
|
Pipra Kothi
|
BH-13-026-006-00198501/3585
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232810
|
01/06/2023
|
RIBHA DEVI
|
0513026WL012133
|
RIBHA DEVI
|
00089
|
CBIN0284135
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935220
|
|
MRS RIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pipra Kothi
|
BH-13-026-006-00198501/4697
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232820
|
01/06/2023
|
MENKA KUMARI
|
0513026WL012133
|
MENKA KUMARI
|
00089
|
CBIN0284135
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935315
|
|
Mrs. Menka Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Pipra Kothi
|
BH-13-026-006-00198501/4710
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232823
|
01/06/2023
|
SATYAM KUMAR
|
0513026WL012133
|
SATYAM KUMAR
|
00089
|
CBIN0284135
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935306
|
|
Mr. SATYAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Pipra Kothi
|
BH-13-026-006-00198511/4471
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232879
|
01/06/2023
|
NITU KUMARI
|
0513026WL012133
|
NITU KUMARI
|
00089
|
CBIN0284135
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935290
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pipra Kothi
|
BH-13-026-006-00198511/4889
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232914
|
01/06/2023
|
PINKI DEVI
|
0513026WL012133
|
PINKI DEVI
|
00089
|
CBIN0284135
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935255
|
|
Mrs. Pinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Pipra Kothi
|
BH-13-026-006-00198541/4989
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232947
|
01/06/2023
|
MUKESH KUMAR
|
0513026WL012133
|
MUKESH KUMAR
|
00089
|
CBIN0284135
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311935327
|
|
Mr. Mukesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Pipra Kothi
|
BH-13-026-006-00198541/5033
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232966
|
01/06/2023
|
UPENDRA KUMAR
|
0513026WL012133
|
UPENDRA KUMAR
|
00089
|
CBIN0284135
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935256
|
|
Mr. UPENDRA KUMAR S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
77
|
Pipra Kothi
|
BH-13-026-006-00198541/4975
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232938
|
01/06/2023
|
RAMPATI KUMARI
|
0513026WL012133
|
RAMPATI KUMARI
|
00089
|
CBIN0284560
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935328
|
|
MISS RAMPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
78
|
Pipra Kothi
|
BH-13-026-006-00198511/4511
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232887
|
01/06/2023
|
CHHOTELAL KUMAR
|
0513026WL012133
|
CHHOTELAL KUMAR
|
00152
|
HDFC0001650
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935298
|
|
Mr. CHHOT LAL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
79
|
Pipra Kothi
|
BH-13-026-006-00198501/1997
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232789
|
01/06/2023
|
sunita devi
|
0513026WL012133
|
sunita devi
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935312
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
80
|
Pipra Kothi
|
BH-13-026-006-00198501/3104
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232804
|
01/06/2023
|
kalwati devi
|
0513026WL012133
|
kalwati devi
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935300
|
|
Mrs. Kalavati Devi
|
INDIAN BANK(607105)
|
|
81
|
Pipra Kothi
|
BH-13-026-006-00198501/4260
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232816
|
01/06/2023
|
ANITA DEVI
|
0513026WL012133
|
ANITA DEVI
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935276
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
82
|
Pipra Kothi
|
BH-13-026-006-00198501/4693
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232819
|
01/06/2023
|
KABITA DEVI
|
0513026WL012133
|
KABITA DEVI
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935305
|
|
Mrs. Kabita Devi
|
INDIAN BANK(607105)
|
|
83
|
Pipra Kothi
|
BH-13-026-006-00198501/730
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232832
|
01/06/2023
|
Surendra Prasad
|
0513026WL012133
|
Surendra Prasad
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935275
|
|
Mr. SURENDRA PRASAD
|
INDIAN BANK(607105)
|
|
84
|
Pipra Kothi
|
BH-13-026-006-00198511/4007
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232853
|
01/06/2023
|
AJAY PRASAD
|
0513026WL012133
|
AJAY PRASAD
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935283
|
|
Mr. Ajay Prasad Singh
|
INDIAN BANK(607105)
|
|
85
|
Pipra Kothi
|
BH-13-026-006-00198511/4128
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232854
|
01/06/2023
|
SYAMBABU PRASAD
|
0513026WL012133
|
SYAMBABU PRASAD
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935166
|
|
SHYAMBABU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pipra Kothi
|
BH-13-026-006-00198511/4460
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232872
|
01/06/2023
|
BIPIN KUMAR
|
0513026WL012133
|
BIPIN KUMAR
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935292
|
|
Mr. BIPIN KUMAR
|
INDIAN BANK(607105)
|
|
87
|
Pipra Kothi
|
BH-13-026-006-00198511/4461
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232873
|
01/06/2023
|
ASMITA DEVI
|
0513026WL012133
|
ASMITA DEVI
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935296
|
|
Mrs. Asmita Devi
|
INDIAN BANK(607105)
|
|
88
|
Pipra Kothi
|
BH-13-026-006-00198511/4466
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232877
|
01/06/2023
|
RAHUL BHAGAT
|
0513026WL012133
|
RAHUL BHAGAT
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935282
|
|
Mr. RAHUL BHAGAT
|
INDIAN BANK(607105)
|
|
89
|
Pipra Kothi
|
BH-13-026-006-00198511/4473
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232881
|
01/06/2023
|
MANJU DEVI
|
0513026WL012133
|
MANJU DEVI
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935293
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
90
|
Pipra Kothi
|
BH-13-026-006-00198511/4476
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232884
|
01/06/2023
|
RAJESH KUMAR
|
0513026WL012133
|
RAJESH KUMAR
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935291
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
91
|
Pipra Kothi
|
BH-13-026-006-00198511/4477
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232885
|
01/06/2023
|
RAJU BHAGAT
|
0513026WL012133
|
RAJU BHAGAT
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935297
|
|
RAJU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pipra Kothi
|
BH-13-026-006-00198511/4701
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232895
|
01/06/2023
|
BEJANTI KUMARI
|
0513026WL012133
|
BEJANTI KUMARI
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935307
|
|
Mrs. BEJANTI KUMARI
|
INDIAN BANK(607105)
|
|
93
|
Pipra Kothi
|
BH-13-026-006-00198511/4703
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232896
|
01/06/2023
|
GULSHAN KUMAR
|
0513026WL012133
|
GULSHAN KUMAR
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935313
|
|
Mr. GULSHAN KUMAR
|
INDIAN BANK(607105)
|
|
94
|
Pipra Kothi
|
BH-13-026-006-00198511/4821
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232904
|
01/06/2023
|
RUPESH KUMAR
|
0513026WL012133
|
RUPESH KUMAR
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935167
|
|
Mr. Rupesh Kumar
|
INDIAN BANK(607105)
|
|
95
|
Pipra Kothi
|
BH-13-026-006-00198531/4213
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232920
|
01/06/2023
|
SANTOSH CHAUDHARY
|
0513026WL012133
|
SANTOSH CHAUDHARY
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935295
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
96
|
Pipra Kothi
|
BH-13-026-006-00198531/4296
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232922
|
01/06/2023
|
MANJU DEVI
|
0513026WL012133
|
MANJU DEVI
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935294
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
97
|
Pipra Kothi
|
BH-13-026-006-00198531/4640
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232926
|
01/06/2023
|
SHAILENDRA PRASAD
|
0513026WL012133
|
SHAILENDRA PRASAD
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935304
|
|
Mr. SHAILENDRA PRASAD
|
INDIAN BANK(607105)
|
|
98
|
Pipra Kothi
|
BH-13-026-006-00198531/4681
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232927
|
01/06/2023
|
JAYNUDDIN MIYAN
|
0513026WL012133
|
JAYNUDDIN MIYAN
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935160
|
|
JAYODIN MIYA
|
INDIAN BANK(607105)
|
|
99
|
Pipra Kothi
|
BH-13-026-006-00198541/4978
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232940
|
01/06/2023
|
RANJU DEVI
|
0513026WL012133
|
RANJU DEVI
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935163
|
|
Mrs. RANJU DEVI
|
INDIAN BANK(607105)
|
|
100
|
Pipra Kothi
|
BH-13-026-006-00198541/4993
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232950
|
01/06/2023
|
RAM KUMAR
|
0513026WL012133
|
RAM KUMAR
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935162
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
101
|
Pipra Kothi
|
BH-13-026-006-00198541/5022
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232958
|
01/06/2023
|
SHIV PUJAN PRASAD
|
0513026WL012133
|
SHIV PUJAN PRASAD
|
00176
|
IDIB000M233
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311935165
|
|
Mr. Shiv Pujan Prasad
|
INDIAN BANK(607105)
|
|
102
|
Pipra Kothi
|
BH-13-026-006-00198541/5029
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232962
|
01/06/2023
|
CHAMPA DEVI
|
0513026WL012133
|
CHAMPA DEVI
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935161
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
103
|
Pipra Kothi
|
BH-13-026-006-00198541/5032
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232965
|
01/06/2023
|
MUNITA DEVI
|
0513026WL012133
|
MUNITA DEVI
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935164
|
|
Mrs. MUNITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
104
|
Pipra Kothi
|
BH-13-026-006-00198501/2095
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232796
|
01/06/2023
|
RAMBHA DEVI
|
0513026WL012133
|
RAMBHA DEVI
|
00176
|
IDIB000M753
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935159
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pipra Kothi
|
BH-13-026-006-00198501/4239
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232811
|
01/06/2023
|
MUKESH KUMAR
|
0513026WL012133
|
MUKESH KUMAR
|
00176
|
IDIB000M753
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935310
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
106
|
Pipra Kothi
|
BH-13-026-006-00198501/4692
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232818
|
01/06/2023
|
MALTI DEVI
|
0513026WL012133
|
MALTI DEVI
|
00176
|
IDIB000M753
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935316
|
|
Mr. MALATI DEVI
|
INDIAN BANK(607105)
|
|
107
|
Pipra Kothi
|
BH-13-026-006-00198511/4439
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232858
|
01/06/2023
|
RAJKALI DEVI
|
0513026WL012133
|
RAJKALI DEVI
|
00176
|
IDIB000M753
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935281
|
|
DEEP NARAYAN PD.SINGH
|
BANK OF INDIA(508505)
|
|
108
|
Pipra Kothi
|
BH-13-026-006-00198511/4451
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232869
|
01/06/2023
|
BABITA DEVI
|
0513026WL012133
|
BABITA DEVI
|
00176
|
IDIB000M753
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935286
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
109
|
Pipra Kothi
|
BH-13-026-006-00198511/4452
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232870
|
01/06/2023
|
NAGESHWAR TIWARI
|
0513026WL012133
|
NAGESHWAR TIWARI
|
00176
|
IDIB000M753
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935311
|
|
NAGESHWAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
110
|
Pipra Kothi
|
BH-13-026-006-00198501/2050
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232792
|
01/06/2023
|
RAJESH CHAUDHARY
|
0513026WL012133
|
RAJESH CHAUDHARY
|
00354
|
PUNB0162820
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935182
|
|
RAJENDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
111
|
Pipra Kothi
|
BH-13-026-006-00198511/4447
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232866
|
01/06/2023
|
BIPIN BHAGAT
|
0513026WL012133
|
BIPIN BHAGAT
|
00354
|
PUNB0196210
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935180
|
|
BIPIN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
112
|
Pipra Kothi
|
BH-13-026-006-00198501/4712
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232824
|
01/06/2023
|
JHUNNA PRASAD
|
0513026WL012133
|
JHUNNA PRASAD
|
00415
|
SBIN0001231
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935203
|
|
JHUNNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
113
|
Pipra Kothi
|
BH-13-026-006-00198511/4718
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232898
|
01/06/2023
|
SANTOSH KUMAR
|
0513026WL012133
|
SANTOSH KUMAR
|
00415
|
SBIN0001763
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935189
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
114
|
Pipra Kothi
|
BH-13-026-006-00198501/1275
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232780
|
01/06/2023
|
BHULAI DEVI
|
0513026WL012133
|
BHULAI DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935212
|
|
MRS BHULAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pipra Kothi
|
BH-13-026-006-00198501/1382
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232782
|
01/06/2023
|
PREM DEVI
|
0513026WL012133
|
PREM DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935196
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pipra Kothi
|
BH-13-026-006-00198501/2429
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232799
|
01/06/2023
|
ramavati devi
|
0513026WL012133
|
ramavati devi
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935206
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pipra Kothi
|
BH-13-026-006-00198501/2850
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232803
|
01/06/2023
|
rani devi
|
0513026WL012133
|
rani devi
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935194
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pipra Kothi
|
BH-13-026-006-00198501/3564
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232809
|
01/06/2023
|
SHARDA DEVI
|
0513026WL012133
|
SHARDA DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935209
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pipra Kothi
|
BH-13-026-006-00198501/597
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232825
|
01/06/2023
|
AAMIR CHAUDHARY
|
0513026WL012133
|
AAMIR CHAUDHARY
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935193
|
|
MR AMIR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pipra Kothi
|
BH-13-026-006-00198501/705
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232827
|
01/06/2023
|
JANARDHAN PRASAD
|
0513026WL012133
|
JANARDHAN PRASAD
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935191
|
|
MR JANARDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pipra Kothi
|
BH-13-026-006-00198501/715
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232829
|
01/06/2023
|
bigan devi
|
0513026WL012133
|
bigan devi
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935204
|
|
MRS VIGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pipra Kothi
|
BH-13-026-006-00198501/716
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232830
|
01/06/2023
|
Shambhu Prasad
|
0513026WL012133
|
Shambhu Prasad
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935195
|
|
MR SHAMBHOO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pipra Kothi
|
BH-13-026-006-00198501/727
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232831
|
01/06/2023
|
MAHENDRA PRASAD
|
0513026WL012133
|
MAHENDRA PRASAD
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935179
|
|
MAHENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
124
|
Pipra Kothi
|
BH-13-026-006-00198511/2772
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232847
|
01/06/2023
|
SUSHILA DEVI
|
0513026WL012133
|
SUSHILA DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935178
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pipra Kothi
|
BH-13-026-006-00198511/3114
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232848
|
01/06/2023
|
AALOK TIWARI
|
0513026WL012133
|
AALOK TIWARI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935177
|
|
AALOK TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pipra Kothi
|
BH-13-026-006-00198511/4441
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232860
|
01/06/2023
|
BASANTI DEVI
|
0513026WL012133
|
BASANTI DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935205
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pipra Kothi
|
BH-13-026-006-00198511/4518
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232888
|
01/06/2023
|
VIKASH KUMAR
|
0513026WL012133
|
VIKASH KUMAR
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935201
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pipra Kothi
|
BH-13-026-006-00198511/4532
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232893
|
01/06/2023
|
PAWAN KUMAR
|
0513026WL012133
|
PAWAN KUMAR
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935200
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pipra Kothi
|
BH-13-026-006-00198511/4870
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232907
|
01/06/2023
|
INDU DEVI
|
0513026WL012133
|
INDU DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935211
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pipra Kothi
|
BH-13-026-006-00198531/4600
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232923
|
01/06/2023
|
KUNTI DEVI
|
0513026WL012133
|
KUNTI DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935202
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pipra Kothi
|
BH-13-026-006-00198531/4620
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232924
|
01/06/2023
|
BAGESARI DEVI
|
0513026WL012133
|
BAGESARI DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935210
|
|
MRS BAGESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pipra Kothi
|
BH-13-026-006-00198541/5001
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232956
|
01/06/2023
|
NURAISA KHATUN
|
0513026WL012133
|
NURAISA KHATUN
|
00415
|
SBIN0002988
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311935216
|
|
MRS NURAISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pipra Kothi
|
BH-13-026-006-00198541/5031
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232964
|
01/06/2023
|
MANJU DEVI
|
0513026WL012133
|
MANJU DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935254
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pipra Kothi
|
BH-13-026-006-00198551/4878
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232968
|
01/06/2023
|
ISHWAR PRASAD
|
0513026WL012133
|
ISHWAR PRASAD
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935257
|
|
ISHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
135
|
Pipra Kothi
|
BH-13-026-006-00198551/4879
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232969
|
01/06/2023
|
SUNITA DEVI
|
0513026WL012133
|
SUNITA DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935213
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pipra Kothi
|
BH-13-026-006-00198561/4445
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232972
|
01/06/2023
|
SIMA DEVI
|
0513026WL012133
|
SIMA DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935199
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pipra Kothi
|
BH-13-026-006-00198561/4448
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232973
|
01/06/2023
|
VIDHAYAK KUMAR
|
0513026WL012133
|
VIDHAYAK KUMAR
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935197
|
|
VIDHAYAK KUMAR
|
BANK OF INDIA(508505)
|
|
138
|
Pipra Kothi
|
BH-13-026-006-00198561/4449
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232974
|
01/06/2023
|
UMA DEVI
|
0513026WL012133
|
UMA DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935198
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pipra Kothi
|
BH-13-026-006-00198561/4450
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232975
|
01/06/2023
|
SANGITA DEVI
|
0513026WL012133
|
SANGITA DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935238
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pipra Kothi
|
BH-13-026-006-00198561/4884
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232978
|
01/06/2023
|
MIRA DEVI
|
0513026WL012133
|
MIRA DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935259
|
|
BILTU PRASAD & MIRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
141
|
Pipra Kothi
|
BH-13-026-006-00198501/2065
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232794
|
01/06/2023
|
JAMUN RAY
|
0513026WL012133
|
JAMUN RAY
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935190
|
|
MR JAMUN RAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pipra Kothi
|
BH-13-026-006-00198541/3511
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232931
|
01/06/2023
|
SHOBHA DEVI
|
0513026WL012133
|
SHOBHA DEVI
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935186
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pipra Kothi
|
BH-13-026-006-00198541/3996
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232932
|
01/06/2023
|
DEVANTI DEVI
|
0513026WL012133
|
DEVANTI DEVI
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935215
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
144
|
Pipra Kothi
|
BH-13-026-006-00198541/4969
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232933
|
01/06/2023
|
JITENDRA YADAV
|
0513026WL012133
|
JITENDRA YADAV
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935260
|
|
JITENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Pipra Kothi
|
BH-13-026-006-00198541/4971
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232935
|
01/06/2023
|
BEBI DEVI
|
0513026WL012133
|
BEBI DEVI
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935218
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pipra Kothi
|
BH-13-026-006-00198541/4977
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232939
|
01/06/2023
|
RANDHIR KUMAR
|
0513026WL012133
|
RANDHIR KUMAR
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935217
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pipra Kothi
|
BH-13-026-006-00198541/4979
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232941
|
01/06/2023
|
CHANDRIKA DEVI
|
0513026WL012133
|
CHANDRIKA DEVI
|
00415
|
SBIN0004893
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311935214
|
|
MISS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
148
|
Pipra Kothi
|
BH-13-026-006-00198501/2786
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232802
|
01/06/2023
|
RANGILAL CHAUDHARY
|
0513026WL012133
|
RANGILAL CHAUDHARY
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935208
|
|
RANGILAL CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pipra Kothi
|
BH-13-026-006-00198511/2673
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232842
|
01/06/2023
|
JAYKARAN CHAUDHARY
|
0513026WL012133
|
JAYKARAN CHAUDHARY
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935192
|
|
MR JAY KARAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pipra Kothi
|
BH-13-026-006-00198511/2716
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232845
|
01/06/2023
|
RADHAMOHAN CHAUDHARY
|
0513026WL012133
|
RADHAMOHAN CHAUDHARY
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935207
|
|
Mr. Radha Mohan Sahani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
151
|
Pipra Kothi
|
BH-13-026-006-00198511/4700
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232894
|
01/06/2023
|
SATYENDRA KUMAR
|
0513026WL012133
|
SATYENDRA KUMAR
|
00415
|
SBIN0017474
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935252
|
|
SATYENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
152
|
Pipra Kothi
|
BH-13-026-006-00198511/3565
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232850
|
01/06/2023
|
LALAN THAKUR
|
0513026WL012133
|
LALAN THAKUR
|
00415
|
SBIN0018432
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935228
|
|
MR LALAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pipra Kothi
|
BH-13-026-006-00198511/4445
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232865
|
01/06/2023
|
KIRAN DEVI
|
0513026WL012133
|
KIRAN DEVI
|
00415
|
SBIN0018432
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935227
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
154
|
Pipra Kothi
|
BH-13-026-006-00198511/4521
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232890
|
01/06/2023
|
LALSA DEVI
|
0513026WL012133
|
LALSA DEVI
|
00415
|
SBIN0018432
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935239
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pipra Kothi
|
BH-13-026-006-00198511/4823
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232905
|
01/06/2023
|
PASPATI DEVI
|
0513026WL012133
|
PASPATI DEVI
|
00415
|
SBIN0018432
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935262
|
|
MRS PASPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pipra Kothi
|
BH-13-026-006-00198541/4974
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232937
|
01/06/2023
|
RANJAY KUMAR
|
0513026WL012133
|
RANJAY KUMAR
|
00415
|
SBIN0018432
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935258
|
|
RANJAY KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
157
|
Pipra Kothi
|
BH-13-026-006-00198541/4999
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232955
|
01/06/2023
|
BIKRAM KUMAR
|
0513026WL012133
|
BIKRAM KUMAR
|
00415
|
SBIN0018432
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935261
|
|
Mr. Vikram Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
158
|
Pipra Kothi
|
BH-13-026-006-00198501/1876
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232788
|
01/06/2023
|
sanjay prasad
|
0513026WL012133
|
sanjay prasad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935181
|
|
SANJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pipra Kothi
|
BH-13-026-006-00198501/2002
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232791
|
01/06/2023
|
maradi devi
|
0513026WL012133
|
maradi devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935176
|
|
Mr. MARACHHI DEVI
|
INDIAN BANK(607105)
|
|
160
|
Pipra Kothi
|
BH-13-026-006-00198501/2100
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232797
|
01/06/2023
|
rajkishor ray
|
0513026WL012133
|
rajkishor ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935184
|
|
RAJKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Pipra Kothi
|
BH-13-026-006-00198511/4816
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232901
|
01/06/2023
|
SANTOSH KUMAR
|
0513026WL012133
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935175
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pipra Kothi
|
BH-13-026-006-00198511/4817
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232902
|
01/06/2023
|
KANHAIYA LAL PRASAD
|
0513026WL012133
|
KANHAIYA LAL PRASAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935183
|
|
KANHAIYA LAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Pipra Kothi
|
BH-13-026-006-00198511/4871
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232908
|
01/06/2023
|
SUMITRA DEVI
|
0513026WL012133
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935173
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
164
|
Pipra Kothi
|
BH-13-026-006-00198511/5006
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232916
|
01/06/2023
|
SINDHU DEVI
|
0513026WL012133
|
SINDHU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935185
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pipra Kothi
|
BH-13-026-006-00198541/2940
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232930
|
01/06/2023
|
KAISIDDIN KHATOON
|
0513026WL012133
|
KAISIDDIN KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935172
|
|
KEAISIDIN KHATOON W/O-ISU
|
BANK OF INDIA(508505)
|
|
166
|
Pipra Kothi
|
BH-13-026-006-00198541/5025
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232960
|
01/06/2023
|
BABY DEVI
|
0513026WL012133
|
BABY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311935171
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Pipra Kothi
|
BH-13-026-006-00198561/4885
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232979
|
01/06/2023
|
RAJKUMAR SAH
|
0513026WL012133
|
RAJKUMAR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935170
|
|
RAJKUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Pipra Kothi
|
BH-13-026-006-00198561/4886
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232980
|
01/06/2023
|
NIRMALA DEVI
|
0513026WL012133
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935174
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
169
|
Pipra Kothi
|
BH-13-026-006-00198541/5028
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232961
|
01/06/2023
|
AJAY PRASAD
|
0513026WL012133
|
AJAY PRASAD
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935168
|
|
Ajay Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Pipra Kothi
|
BH-13-026-006-00198541/5030
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232963
|
01/06/2023
|
JYOTI KUMARI
|
0513026WL012133
|
JYOTI KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935169
|
|
JYOTI KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500232
|
500232
|
|
|
|
|
|
|
|