|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pipra Kothi
|
BH-13-026-004-00242100/3341
(SURUJPUR)
|
0513026000NRG24181120230687185
|
18/11/2023
|
RAJU KUMAR SAH
|
0513026WL054189
|
RAJU KUMAR SAH
|
00045
|
BARB0MOTIHA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098919
|
|
RAJU KUMAR SAH
|
BANK OF BARODA(606985)
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/3627
(SURUJPUR)
|
0513026000NRG24181120230687221
|
18/11/2023
|
AKASH KUMAR
|
0513026WL054189
|
AKASH KUMAR
|
00045
|
BARB0MOTIHA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098920
|
|
Akash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/3831
(SURUJPUR)
|
0513026000NRG24181120230687259
|
18/11/2023
|
SAJRUN KHATOON
|
0513026WL054189
|
SAJRUN KHATOON
|
00045
|
BARB0MOTIHA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098921
|
|
SAJRUN KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/3860
(SURUJPUR)
|
0513026000NRG24181120230687261
|
18/11/2023
|
SAMINA KHATOON
|
0513026WL054189
|
SAMINA KHATOON
|
00045
|
BARB0MOTIHA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098922
|
|
SAMINA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/3913
(SURUJPUR)
|
0513026000NRG24181120230687269
|
18/11/2023
|
RAGINI KUMARI
|
0513026WL054189
|
RAGINI KUMARI
|
00045
|
BARB0MOTIHA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098918
|
|
RAGINI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/3915
(SURUJPUR)
|
0513026000NRG24181120230687271
|
18/11/2023
|
BITTU KUMAR
|
0513026WL054189
|
BITTU KUMAR
|
00045
|
BARB0MOTIHA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098917
|
|
BITTU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242100/1064
(SURUJPUR)
|
0513026000NRG24181120230687168
|
18/11/2023
|
SHANTI DEVI
|
0513026WL054189
|
SHANTI DEVI
|
00048
|
BKID0004443
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098955
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242100/1956
(SURUJPUR)
|
0513026000NRG24181120230687171
|
18/11/2023
|
Anant Prasad
|
0513026WL054189
|
Anant Prasad
|
00048
|
BKID0004443
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098950
|
|
ANAT PRASAD
|
BANK OF INDIA(508505)
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242100/1990
(SURUJPUR)
|
0513026000NRG24181120230687172
|
18/11/2023
|
BABITA DEVI
|
0513026WL054189
|
BABITA DEVI
|
00048
|
BKID0004443
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098962
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242100/214
(SURUJPUR)
|
0513026000NRG24181120230687174
|
18/11/2023
|
bhagwan sah
|
0513026WL054189
|
bhagwan sah
|
00048
|
BKID0004443
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098949
|
|
BHAGWAN SHAH
|
BANK OF INDIA(508505)
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242100/219
(SURUJPUR)
|
0513026000NRG24181120230687175
|
18/11/2023
|
MAHENDRA RAM
|
0513026WL054189
|
MAHENDRA RAM
|
00048
|
BKID0004443
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098951
|
|
MAHENDRA RAI
|
BANK OF INDIA(508505)
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242100/220
(SURUJPUR)
|
0513026000NRG24181120230687176
|
18/11/2023
|
BILTU RAM
|
0513026WL054189
|
BILTU RAM
|
00048
|
BKID0004443
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098961
|
|
BILATU RAM
|
BANK OF INDIA(508505)
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242100/3350
(SURUJPUR)
|
0513026000NRG24181120230687191
|
18/11/2023
|
SUNNY KUMAR GUPTA
|
0513026WL054189
|
SUNNY KUMAR GUPTA
|
00048
|
BKID0004443
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098964
|
|
SUNNY KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipra Kothi
|
BH-13-026-004-00242100/3360
(SURUJPUR)
|
0513026000NRG24181120230687197
|
18/11/2023
|
POONAM DEVI
|
0513026WL054189
|
POONAM DEVI
|
00048
|
BKID0004443
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098959
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pipra Kothi
|
BH-13-026-004-00242100/3367
(SURUJPUR)
|
0513026000NRG24181120230687202
|
18/11/2023
|
NAWALKISHORE SAH
|
0513026WL054189
|
NAWALKISHORE SAH
|
00048
|
BKID0004443
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993098953
|
|
NAWAL KISHORE SAH
|
BANK OF INDIA(508505)
|
|
16
|
Pipra Kothi
|
BH-13-026-004-00242100/3600
(SURUJPUR)
|
0513026000NRG24181120230687209
|
18/11/2023
|
MISHRI LAL SAH
|
0513026WL054189
|
MISHRI LAL SAH
|
00048
|
BKID0004443
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098958
|
|
MISHRILAL SAH
|
BANK OF INDIA(508505)
|
|
17
|
Pipra Kothi
|
BH-13-026-004-00242100/3602
(SURUJPUR)
|
0513026000NRG24181120230687211
|
18/11/2023
|
DIPNARAYAN SAH
|
0513026WL054189
|
DIPNARAYAN SAH
|
00048
|
BKID0004443
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098948
|
|
DEEP NARAYAN SAH
|
BANK OF INDIA(508505)
|
|
18
|
Pipra Kothi
|
BH-13-026-004-00242100/3707
(SURUJPUR)
|
0513026000NRG24181120230687235
|
18/11/2023
|
SHATRUGHAN PASWAN
|
0513026WL054189
|
SHATRUGHAN PASWAN
|
00048
|
BKID0004443
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098957
|
|
SHATRUGHAN PASWAN
|
BANK OF INDIA(508505)
|
|
19
|
Pipra Kothi
|
BH-13-026-004-00242100/3724
(SURUJPUR)
|
0513026000NRG24181120230687236
|
18/11/2023
|
IYAN KHATOON
|
0513026WL054189
|
IYAN KHATOON
|
00048
|
BKID0004443
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098954
|
|
IYAN KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
Pipra Kothi
|
BH-13-026-004-00242100/3725
(SURUJPUR)
|
0513026000NRG24181120230687237
|
18/11/2023
|
AJAMERI KHATOON
|
0513026WL054189
|
AJAMERI KHATOON
|
00048
|
BKID0004443
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098952
|
|
AJMERI KHATOON
|
IDBI BANK(607095)
|
|
21
|
Pipra Kothi
|
BH-13-026-004-00242100/3729
(SURUJPUR)
|
0513026000NRG24181120230687240
|
18/11/2023
|
KUNAL PASWAN
|
0513026WL054189
|
KUNAL PASWAN
|
00048
|
BKID0004443
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098960
|
|
MR KUNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pipra Kothi
|
BH-13-026-004-00242100/3735
(SURUJPUR)
|
0513026000NRG24181120230687244
|
18/11/2023
|
TUNA KUMAR MAHTO
|
0513026WL054189
|
TUNA KUMAR MAHTO
|
00048
|
BKID0004443
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098963
|
|
MR TUNNA KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pipra Kothi
|
BH-13-026-004-00242100/3832
(SURUJPUR)
|
0513026000NRG24181120230687260
|
18/11/2023
|
RUKSANA KHATOON
|
0513026WL054189
|
RUKSANA KHATOON
|
00048
|
BKID0004443
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098965
|
|
RUKSANA KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
Pipra Kothi
|
BH-13-026-004-00242100/3862
(SURUJPUR)
|
0513026000NRG24181120230687263
|
18/11/2023
|
NASIBAN KHATOON
|
0513026WL054189
|
NASIBAN KHATOON
|
00048
|
BKID0004443
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098956
|
|
NASIBAN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
25
|
Pipra Kothi
|
BH-13-026-004-00242100/3395
(SURUJPUR)
|
0513026000NRG24181120230687204
|
18/11/2023
|
ASHA KUMARI
|
0513026WL054189
|
ASHA KUMARI
|
00089
|
CBIN0282425
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993098970
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
Pipra Kothi
|
BH-13-026-004-00242100/2899
(SURUJPUR)
|
0513026000NRG24181120230687182
|
18/11/2023
|
DILIP SAH
|
0513026WL054189
|
DILIP SAH
|
00176
|
IDIB000S799
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098966
|
|
DILEEP KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
Pipra Kothi
|
BH-13-026-004-00242100/3362
(SURUJPUR)
|
0513026000NRG24181120230687198
|
18/11/2023
|
RENU DEVI
|
0513026WL054189
|
RENU DEVI
|
00176
|
IDIB000S799
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993098968
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
28
|
Pipra Kothi
|
BH-13-026-004-00242100/3365
(SURUJPUR)
|
0513026000NRG24181120230687200
|
18/11/2023
|
RAJESH KUMAR
|
0513026WL054189
|
RAJESH KUMAR
|
00176
|
IDIB000S799
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993098967
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pipra Kothi
|
BH-13-026-004-00242100/3601
(SURUJPUR)
|
0513026000NRG24181120230687210
|
18/11/2023
|
SUMAN KUMAR BAITHA
|
0513026WL054189
|
SUMAN KUMAR BAITHA
|
00176
|
IDIB000S799
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098971
|
|
SUMAN KUMAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pipra Kothi
|
BH-13-026-004-00242100/3606
(SURUJPUR)
|
0513026000NRG24181120230687213
|
18/11/2023
|
AMINA KHATOON
|
0513026WL054189
|
AMINA KHATOON
|
00176
|
IDIB000S799
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098973
|
|
Mrs. AMINA KHATOON
|
INDIAN BANK(607105)
|
|
31
|
Pipra Kothi
|
BH-13-026-004-00242100/3628
(SURUJPUR)
|
0513026000NRG24181120230687222
|
18/11/2023
|
RAJAPATI DEVI
|
0513026WL054189
|
RAJAPATI DEVI
|
00176
|
IDIB000S799
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098975
|
|
Rajapati Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Pipra Kothi
|
BH-13-026-004-00242100/3706
(SURUJPUR)
|
0513026000NRG24181120230687234
|
18/11/2023
|
ASHOK KUMAR
|
0513026WL054189
|
ASHOK KUMAR
|
00176
|
IDIB000S799
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098976
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pipra Kothi
|
BH-13-026-004-00242100/3733
(SURUJPUR)
|
0513026000NRG24181120230687243
|
18/11/2023
|
ARBAJ ALAM
|
0513026WL054189
|
ARBAJ ALAM
|
00176
|
IDIB000S799
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098972
|
|
Mr. ARBAJ ALAM
|
INDIAN BANK(607105)
|
|
34
|
Pipra Kothi
|
BH-13-026-004-00242100/3743
(SURUJPUR)
|
0513026000NRG24181120230687249
|
18/11/2023
|
PUJESH KUMAR
|
0513026WL054189
|
PUJESH KUMAR
|
00176
|
IDIB000S799
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993098974
|
|
MR PUJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipra Kothi
|
BH-13-026-004-00242100/3767
(SURUJPUR)
|
0513026000NRG24181120230687258
|
18/11/2023
|
RAUSHAN KUMAR
|
0513026WL054189
|
RAUSHAN KUMAR
|
00176
|
IDIB000S799
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098969
|
|
Mr. Raushan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
36
|
Pipra Kothi
|
BH-13-026-004-00242100/3355
(SURUJPUR)
|
0513026000NRG24181120230687196
|
18/11/2023
|
POOJA DEVI
|
0513026WL054189
|
POOJA DEVI
|
00415
|
SBIN0002953
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098936
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
37
|
Pipra Kothi
|
BH-13-026-004-00242100/2973
(SURUJPUR)
|
0513026000NRG24181120230687183
|
18/11/2023
|
poonam devi
|
0513026WL054189
|
poonam devi
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098942
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pipra Kothi
|
BH-13-026-004-00242100/3351
(SURUJPUR)
|
0513026000NRG24181120230687192
|
18/11/2023
|
SHOBHA DEVI
|
0513026WL054189
|
SHOBHA DEVI
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098940
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pipra Kothi
|
BH-13-026-004-00242100/3354
(SURUJPUR)
|
0513026000NRG24181120230687195
|
18/11/2023
|
ANITA DEVI
|
0513026WL054189
|
ANITA DEVI
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098941
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pipra Kothi
|
BH-13-026-004-00242100/3631
(SURUJPUR)
|
0513026000NRG24181120230687224
|
18/11/2023
|
SUNIL KUMAR
|
0513026WL054189
|
SUNIL KUMAR
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098933
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
Pipra Kothi
|
BH-13-026-004-00242100/3731
(SURUJPUR)
|
0513026000NRG24181120230687242
|
18/11/2023
|
REKHA DEVI
|
0513026WL054189
|
REKHA DEVI
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098944
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
42
|
Pipra Kothi
|
BH-13-026-004-00242100/1714
(SURUJPUR)
|
0513026000NRG24181120230687170
|
18/11/2023
|
JAGDISH SAH
|
0513026WL054189
|
JAGDISH SAH
|
00415
|
SBIN0008273
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098928
|
|
Mr. JAGDISH SAH
|
INDIAN BANK(607105)
|
|
43
|
Pipra Kothi
|
BH-13-026-004-00242100/286
(SURUJPUR)
|
0513026000NRG24181120230687181
|
18/11/2023
|
BHUTHUR MIYA
|
0513026WL054189
|
BHUTHUR MIYA
|
00415
|
SBIN0008273
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098929
|
|
MR BHATHUR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pipra Kothi
|
BH-13-026-004-00242100/3345
(SURUJPUR)
|
0513026000NRG24181120230687189
|
18/11/2023
|
SUJIT KUMAR
|
0513026WL054189
|
SUJIT KUMAR
|
00415
|
SBIN0008273
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098932
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pipra Kothi
|
BH-13-026-004-00242100/3347
(SURUJPUR)
|
0513026000NRG24181120230687190
|
18/11/2023
|
SUNITA DEVI
|
0513026WL054189
|
SUNITA DEVI
|
00415
|
SBIN0008273
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098924
|
|
Sunita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
Pipra Kothi
|
BH-13-026-004-00242100/3353
(SURUJPUR)
|
0513026000NRG24181120230687194
|
18/11/2023
|
REEMA DEVI
|
0513026WL054189
|
REEMA DEVI
|
00415
|
SBIN0008273
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098946
|
|
Reema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Pipra Kothi
|
BH-13-026-004-00242100/3366
(SURUJPUR)
|
0513026000NRG24181120230687201
|
18/11/2023
|
NIRA DEVI
|
0513026WL054189
|
NIRA DEVI
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993098947
|
|
NIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pipra Kothi
|
BH-13-026-004-00242100/3368
(SURUJPUR)
|
0513026000NRG24181120230687203
|
18/11/2023
|
CHUMAN KUMAR
|
0513026WL054189
|
CHUMAN KUMAR
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993098935
|
|
MR CHUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pipra Kothi
|
BH-13-026-004-00242100/3605
(SURUJPUR)
|
0513026000NRG24181120230687212
|
18/11/2023
|
SHASHI DEVI
|
0513026WL054189
|
SHASHI DEVI
|
00415
|
SBIN0008273
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098945
|
|
VISHWANATH SHAH & MADHVI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Pipra Kothi
|
BH-13-026-004-00242100/3633
(SURUJPUR)
|
0513026000NRG24181120230687225
|
18/11/2023
|
RANJU DEVI
|
0513026WL054189
|
RANJU DEVI
|
00415
|
SBIN0008273
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098934
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pipra Kothi
|
BH-13-026-004-00242100/3634
(SURUJPUR)
|
0513026000NRG24181120230687226
|
18/11/2023
|
RAHUL KUMAR
|
0513026WL054189
|
RAHUL KUMAR
|
00415
|
SBIN0008273
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098931
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pipra Kothi
|
BH-13-026-004-00242100/3730
(SURUJPUR)
|
0513026000NRG24181120230687241
|
18/11/2023
|
MIRA DEVI
|
0513026WL054189
|
MIRA DEVI
|
00415
|
SBIN0008273
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098937
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pipra Kothi
|
BH-13-026-004-00242100/3746
(SURUJPUR)
|
0513026000NRG24181120230687251
|
18/11/2023
|
VIKRAM KUMAR
|
0513026WL054189
|
VIKRAM KUMAR
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993098930
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pipra Kothi
|
BH-13-026-004-00242100/3753
(SURUJPUR)
|
0513026000NRG24181120230687257
|
18/11/2023
|
LAKSHMINA DEVI
|
0513026WL054189
|
LAKSHMINA DEVI
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993098923
|
|
LAKSHMINA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Pipra Kothi
|
BH-13-026-004-00242100/3861
(SURUJPUR)
|
0513026000NRG24181120230687262
|
18/11/2023
|
SAMIRA KHATOON
|
0513026WL054189
|
SAMIRA KHATOON
|
00415
|
SBIN0008273
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098943
|
|
MRS SAMIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pipra Kothi
|
BH-13-026-004-00242100/3914
(SURUJPUR)
|
0513026000NRG24181120230687270
|
18/11/2023
|
PRITI KUMARI
|
0513026WL054189
|
PRITI KUMARI
|
00415
|
SBIN0008273
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098938
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
57
|
Pipra Kothi
|
BH-13-026-004-00242100/2805
(SURUJPUR)
|
0513026000NRG24181120230687180
|
18/11/2023
|
AQBAL PRASAD
|
0513026WL054189
|
AQBAL PRASAD
|
00415
|
SBIN0015600
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098925
|
|
AKABAL PRASAD
|
BANK OF INDIA(508505)
|
|
58
|
Pipra Kothi
|
BH-13-026-004-00242100/3342
(SURUJPUR)
|
0513026000NRG24181120230687186
|
18/11/2023
|
SAMIR KUMAR DAS
|
0513026WL054189
|
SAMIR KUMAR DAS
|
00415
|
SBIN0015600
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098927
|
|
MR SAMIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pipra Kothi
|
BH-13-026-004-00242100/3352
(SURUJPUR)
|
0513026000NRG24181120230687193
|
18/11/2023
|
SUNITA DEVI
|
0513026WL054189
|
SUNITA DEVI
|
00415
|
SBIN0015600
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098926
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pipra Kothi
|
BH-13-026-004-00242100/3364
(SURUJPUR)
|
0513026000NRG24181120230687199
|
18/11/2023
|
MD. KHUDUS ALAM
|
0513026WL054189
|
MD. KHUDUS ALAM
|
00415
|
SBIN0015600
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993098939
|
|
MR MD KUDUSH AALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
61
|
Pipra Kothi
|
BH-13-026-004-00242100/235
(SURUJPUR)
|
0513026000NRG24181120230687178
|
18/11/2023
|
SANJAY PRASAD YADAV
|
0513026WL054189
|
SANJAY PRASAD YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098888
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pipra Kothi
|
BH-13-026-004-00242100/3396
(SURUJPUR)
|
0513026000NRG24181120230687205
|
18/11/2023
|
ANSHU KUMARI
|
0513026WL054189
|
ANSHU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993098890
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pipra Kothi
|
BH-13-026-004-00242100/3597
(SURUJPUR)
|
0513026000NRG24181120230687206
|
18/11/2023
|
URMILA DEVI
|
0513026WL054189
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993098896
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Pipra Kothi
|
BH-13-026-004-00242100/3598
(SURUJPUR)
|
0513026000NRG24181120230687207
|
18/11/2023
|
HIRAMATI DEVI
|
0513026WL054189
|
HIRAMATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993098894
|
|
HIRAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pipra Kothi
|
BH-13-026-004-00242100/3599
(SURUJPUR)
|
0513026000NRG24181120230687208
|
18/11/2023
|
RAJESHWAR SAH
|
0513026WL054189
|
RAJESHWAR SAH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098897
|
|
RAJESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pipra Kothi
|
BH-13-026-004-00242100/3609
(SURUJPUR)
|
0513026000NRG24181120230687214
|
18/11/2023
|
MD EJAJUL ALAM
|
0513026WL054189
|
MD EJAJUL ALAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098904
|
|
MD EJAJUL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pipra Kothi
|
BH-13-026-004-00242100/3610
(SURUJPUR)
|
0513026000NRG24181120230687215
|
18/11/2023
|
PRITI KUMARI
|
0513026WL054189
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098902
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pipra Kothi
|
BH-13-026-004-00242100/3613
(SURUJPUR)
|
0513026000NRG24181120230687216
|
18/11/2023
|
SAMINA KHATOON
|
0513026WL054189
|
SAMINA KHATOON
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098908
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pipra Kothi
|
BH-13-026-004-00242100/3620
(SURUJPUR)
|
0513026000NRG24181120230687218
|
18/11/2023
|
MANOJ KUMAR
|
0513026WL054189
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098906
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pipra Kothi
|
BH-13-026-004-00242100/3621
(SURUJPUR)
|
0513026000NRG24181120230687219
|
18/11/2023
|
PRIYANKA KUMARI
|
0513026WL054189
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098901
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pipra Kothi
|
BH-13-026-004-00242100/3623
(SURUJPUR)
|
0513026000NRG24181120230687220
|
18/11/2023
|
UMRAWATI DEVI
|
0513026WL054189
|
UMRAWATI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098898
|
|
UMRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pipra Kothi
|
BH-13-026-004-00242100/3630
(SURUJPUR)
|
0513026000NRG24181120230687223
|
18/11/2023
|
RINKI KUMARI
|
0513026WL054189
|
RINKI KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098907
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pipra Kothi
|
BH-13-026-004-00242100/3635
(SURUJPUR)
|
0513026000NRG24181120230687227
|
18/11/2023
|
ARBIND KUMAR
|
0513026WL054189
|
ARBIND KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098895
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pipra Kothi
|
BH-13-026-004-00242100/3636
(SURUJPUR)
|
0513026000NRG24181120230687228
|
18/11/2023
|
KAJAL KUMARI
|
0513026WL054189
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098899
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pipra Kothi
|
BH-13-026-004-00242100/3638
(SURUJPUR)
|
0513026000NRG24181120230687229
|
18/11/2023
|
SUJITA DEVI
|
0513026WL054189
|
SUJITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098892
|
|
SUJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pipra Kothi
|
BH-13-026-004-00242100/3639
(SURUJPUR)
|
0513026000NRG24181120230687230
|
18/11/2023
|
RUBI KUMARI
|
0513026WL054189
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098886
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pipra Kothi
|
BH-13-026-004-00242100/3642
(SURUJPUR)
|
0513026000NRG24181120230687231
|
18/11/2023
|
SHOBHA DEVI
|
0513026WL054189
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098893
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pipra Kothi
|
BH-13-026-004-00242100/3727
(SURUJPUR)
|
0513026000NRG24181120230687239
|
18/11/2023
|
RAMESH KUMAR
|
0513026WL054189
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098887
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pipra Kothi
|
BH-13-026-004-00242100/3737
(SURUJPUR)
|
0513026000NRG24181120230687246
|
18/11/2023
|
ARVIND KUMAR
|
0513026WL054189
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098909
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pipra Kothi
|
BH-13-026-004-00242100/3741
(SURUJPUR)
|
0513026000NRG24181120230687247
|
18/11/2023
|
BHAGVANTI KUMARI
|
0513026WL054189
|
BHAGVANTI KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098914
|
|
MISS BHAGVANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pipra Kothi
|
BH-13-026-004-00242100/3742
(SURUJPUR)
|
0513026000NRG24181120230687248
|
18/11/2023
|
SUGANTI DEVI
|
0513026WL054189
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993098912
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pipra Kothi
|
BH-13-026-004-00242100/3744
(SURUJPUR)
|
0513026000NRG24181120230687250
|
18/11/2023
|
SUBODH KUMAR
|
0513026WL054189
|
SUBODH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993098900
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pipra Kothi
|
BH-13-026-004-00242100/3747
(SURUJPUR)
|
0513026000NRG24181120230687252
|
18/11/2023
|
SUMAN KUMAR SAURABH
|
0513026WL054189
|
SUMAN KUMAR SAURABH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993098910
|
|
SUMAN KUMAR SAURABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pipra Kothi
|
BH-13-026-004-00242100/3749
(SURUJPUR)
|
0513026000NRG24181120230687254
|
18/11/2023
|
PANKAJ KUMAR GUPTA
|
0513026WL054189
|
PANKAJ KUMAR GUPTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993098889
|
|
PANKAJ KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pipra Kothi
|
BH-13-026-004-00242100/3751
(SURUJPUR)
|
0513026000NRG24181120230687255
|
18/11/2023
|
SUGANTI DEVI
|
0513026WL054189
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993098903
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pipra Kothi
|
BH-13-026-004-00242100/3752
(SURUJPUR)
|
0513026000NRG24181120230687256
|
18/11/2023
|
SUNIL DAS
|
0513026WL054189
|
SUNIL DAS
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993098911
|
|
SUNIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pipra Kothi
|
BH-13-026-004-00242100/3863
(SURUJPUR)
|
0513026000NRG24181120230687264
|
18/11/2023
|
MD ANIS ALAM
|
0513026WL054189
|
MD ANIS ALAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098905
|
|
MD ANISH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pipra Kothi
|
BH-13-026-004-00242100/3865
(SURUJPUR)
|
0513026000NRG24181120230687265
|
18/11/2023
|
CHANDRAMA DEVI
|
0513026WL054189
|
CHANDRAMA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098915
|
|
MRS CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pipra Kothi
|
BH-13-026-004-00242100/3912
(SURUJPUR)
|
0513026000NRG24181120230687268
|
18/11/2023
|
SITA KUMARI
|
0513026WL054189
|
SITA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098913
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pipra Kothi
|
BH-13-026-004-00242100/3919
(SURUJPUR)
|
0513026000NRG24181120230687272
|
18/11/2023
|
SONALAL KUMAR GUPTA
|
0513026WL054189
|
SONALAL KUMAR GUPTA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098916
|
|
SONALAL KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pipra Kothi
|
BH-13-026-004-00242100/3920
(SURUJPUR)
|
0513026000NRG24181120230687273
|
18/11/2023
|
VIKASH KUMAR
|
0513026WL054189
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993098891
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140904
|
140904
|
|
|
|
|
|
|
|