|
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
|
RANGRACHOWK
|
BH-27-026-006-02309610/1569
(BANIA BAISI)
|
0527026000NRG24090920230234064
|
09/09/2023
|
SUBO DEVI
|
0527026WL030619
|
SUBO DEVI
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982342
|
|
SUVO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RANGRACHOWK
|
BH-27-026-006-02309610/1569
(BANIA BAISI)
|
0527026000NRG24220820230224870
|
09/09/2023
|
SUBO DEVI
|
0527026WL026693
|
SUBO DEVI
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982341
|
|
SUVO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RANGRACHOWK
|
BH-27-026-006-02309610/2213
(BANIA BAISI)
|
0527026000NRG24090920230234065
|
09/09/2023
|
RINKU DEVI
|
0527026WL030619
|
RINKU DEVI
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982371
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANGRACHOWK
|
BH-27-026-006-02309610/2213
(BANIA BAISI)
|
0527026000NRG24220820230224872
|
09/09/2023
|
RINKU DEVI
|
0527026WL026693
|
RINKU DEVI
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982372
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGRACHOWK
|
BH-27-026-006-02309610/2218
(BANIA BAISI)
|
0527026000NRG24220820230224873
|
09/09/2023
|
RESHMA DEVI
|
0527026WL026693
|
RESHMA DEVI
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982339
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RANGRACHOWK
|
BH-27-026-006-02309610/2218
(BANIA BAISI)
|
0527026000NRG24090920230234066
|
09/09/2023
|
RESHMA DEVI
|
0527026WL030619
|
RESHMA DEVI
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982340
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RANGRACHOWK
|
BH-27-026-006-02309610/2220
(BANIA BAISI)
|
0527026000NRG24090920230234067
|
09/09/2023
|
punam devi
|
0527026WL030619
|
punam devi
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982321
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANGRACHOWK
|
BH-27-026-006-02309610/2220
(BANIA BAISI)
|
0527026000NRG24220820230224874
|
09/09/2023
|
punam devi
|
0527026WL026693
|
punam devi
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982322
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANGRACHOWK
|
BH-27-026-006-02309610/2510
(BANIA BAISI)
|
0527026000NRG24220820230224878
|
09/09/2023
|
NITA DEVI
|
0527026WL026693
|
NITA DEVI
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982331
|
|
NITA DEVI
|
UCO BANK(607066)
|
|
10
|
RANGRACHOWK
|
BH-27-026-006-02309610/2510
(BANIA BAISI)
|
0527026000NRG24090920230234070
|
09/09/2023
|
NITA DEVI
|
0527026WL030619
|
NITA DEVI
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982330
|
|
NITA DEVI
|
UCO BANK(607066)
|
|
11
|
RANGRACHOWK
|
BH-27-026-006-02309610/5611
(BANIA BAISI)
|
0527026000NRG24090920230234071
|
09/09/2023
|
ramdev singh
|
0527026WL030619
|
ramdev singh
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982320
|
|
RAMDEV SINGH
|
BANK OF INDIA(508505)
|
|
12
|
RANGRACHOWK
|
BH-27-026-006-02309610/5611
(BANIA BAISI)
|
0527026000NRG24220820230224879
|
09/09/2023
|
ramdev singh
|
0527026WL026693
|
ramdev singh
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982319
|
|
RAMDEV SINGH
|
BANK OF INDIA(508505)
|
|
13
|
RANGRACHOWK
|
BH-27-026-006-02309610/5611
(BANIA BAISI)
|
0527026000NRG24220820230224880
|
09/09/2023
|
rekha devi
|
0527026WL026693
|
rekha devi
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982318
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RANGRACHOWK
|
BH-27-026-006-02309610/5611
(BANIA BAISI)
|
0527026000NRG24090920230234072
|
09/09/2023
|
rekha devi
|
0527026WL030619
|
rekha devi
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982317
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RANGRACHOWK
|
BH-27-026-006-02309610/5781
(BANIA BAISI)
|
0527026000NRG24090920230234076
|
09/09/2023
|
Sarita devi
|
0527026WL030619
|
Sarita devi
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982333
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
16
|
RANGRACHOWK
|
BH-27-026-006-02309610/5781
(BANIA BAISI)
|
0527026000NRG24220820230224885
|
09/09/2023
|
Sarita devi
|
0527026WL026693
|
Sarita devi
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982332
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
17
|
RANGRACHOWK
|
BH-27-026-006-02309610/5803
(BANIA BAISI)
|
0527026000NRG24220820230224886
|
09/09/2023
|
Puja devi
|
0527026WL026693
|
Puja devi
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982324
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANGRACHOWK
|
BH-27-026-006-02309610/5803
(BANIA BAISI)
|
0527026000NRG24090920230234077
|
09/09/2023
|
Puja devi
|
0527026WL030619
|
Puja devi
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982323
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANGRACHOWK
|
BH-27-026-006-02309610/5804
(BANIA BAISI)
|
0527026000NRG24220820230224887
|
09/09/2023
|
Puja devi
|
0527026WL026693
|
Puja devi
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982329
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGRACHOWK
|
BH-27-026-006-02309610/5809
(BANIA BAISI)
|
0527026000NRG24220820230224888
|
09/09/2023
|
Kundan kumar
|
0527026WL026693
|
Kundan kumar
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982336
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANGRACHOWK
|
BH-27-026-006-02309610/5817
(BANIA BAISI)
|
0527026000NRG24220820230224891
|
09/09/2023
|
Bablu thakur
|
0527026WL026693
|
Bablu thakur
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982315
|
|
BULABUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANGRACHOWK
|
BH-27-026-006-02309610/5817
(BANIA BAISI)
|
0527026000NRG24090920230234079
|
09/09/2023
|
Bablu thakur
|
0527026WL030619
|
Bablu thakur
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982316
|
|
BULABUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANGRACHOWK
|
BH-27-026-006-02309610/5822
(BANIA BAISI)
|
0527026000NRG24090920230234080
|
09/09/2023
|
Sima devi
|
0527026WL030619
|
Sima devi
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982338
|
|
SEEMA DEVI W/O-RUPESH RAJAK
|
BANK OF INDIA(508505)
|
|
24
|
RANGRACHOWK
|
BH-27-026-006-02309610/5822
(BANIA BAISI)
|
0527026000NRG24220820230224892
|
09/09/2023
|
Sima devi
|
0527026WL026693
|
Sima devi
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982337
|
|
SEEMA DEVI W/O-RUPESH RAJAK
|
BANK OF INDIA(508505)
|
|
25
|
RANGRACHOWK
|
BH-27-026-006-02309610/6014
(BANIA BAISI)
|
0527026000NRG24220820230224908
|
09/09/2023
|
Sapna Devi
|
0527026WL026693
|
Sapna Devi
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982335
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANGRACHOWK
|
BH-27-026-006-02309610/6014
(BANIA BAISI)
|
0527026000NRG24090920230234091
|
09/09/2023
|
Sapna Devi
|
0527026WL030619
|
Sapna Devi
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982334
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANGRACHOWK
|
BH-27-026-006-02309610/6036
(BANIA BAISI)
|
0527026000NRG24090920230234093
|
09/09/2023
|
Neelam Devi
|
0527026WL030619
|
Neelam Devi
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982374
|
|
NEELAM DEVI W/O- NARESH THAKUR
|
BANK OF INDIA(508505)
|
|
28
|
RANGRACHOWK
|
BH-27-026-006-02309610/6036
(BANIA BAISI)
|
0527026000NRG24220820230224910
|
09/09/2023
|
Neelam Devi
|
0527026WL026693
|
Neelam Devi
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982373
|
|
NEELAM DEVI W/O- NARESH THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
29
|
RANGRACHOWK
|
BH-27-026-006-02309610/5779
(BANIA BAISI)
|
0527026000NRG24090920230234075
|
09/09/2023
|
Sangita devi
|
0527026WL030619
|
Sangita devi
|
00078
|
CNRB0004949
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982325
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANGRACHOWK
|
BH-27-026-006-02309610/5813
(BANIA BAISI)
|
0527026000NRG24220820230224889
|
09/09/2023
|
Anil rajak
|
0527026WL026693
|
Anil rajak
|
00078
|
CNRB0004949
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982328
|
|
ANIL RAJAK
|
BANK OF INDIA(508505)
|
|
31
|
RANGRACHOWK
|
BH-27-026-006-02309610/6010
(BANIA BAISI)
|
0527026000NRG24220820230224905
|
09/09/2023
|
Mohan Kumar
|
0527026WL026693
|
Mohan Kumar
|
00078
|
CNRB0004949
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982327
|
|
MOHAN KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
RANGRACHOWK
|
BH-27-026-006-02309610/6010
(BANIA BAISI)
|
0527026000NRG24090920230234088
|
09/09/2023
|
Mohan Kumar
|
0527026WL030619
|
Mohan Kumar
|
00078
|
CNRB0004949
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982326
|
|
MOHAN KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
RANGRACHOWK
|
BH-27-026-006-02309610/6066
(BANIA BAISI)
|
0527026000NRG24220820230224911
|
09/09/2023
|
Kiran Devi
|
0527026WL026693
|
Kiran Devi
|
00078
|
CNRB0004949
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982304
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
34
|
RANGRACHOWK
|
BH-27-026-006-02309610/6073
(BANIA BAISI)
|
0527026000NRG24220820230224917
|
09/09/2023
|
Soni Kumari
|
0527026WL026693
|
Soni Kumari
|
00089
|
CBIN0283019
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982306
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
35
|
RANGRACHOWK
|
BH-27-026-006-02309610/5612
(BANIA BAISI)
|
0527026000NRG24220820230224881
|
09/09/2023
|
sikandar singh
|
0527026WL026693
|
sikandar singh
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982311
|
|
MR SIKANDAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANGRACHOWK
|
BH-27-026-006-02309610/5612
(BANIA BAISI)
|
0527026000NRG24220820230224882
|
09/09/2023
|
sumitra devi
|
0527026WL026693
|
sumitra devi
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982312
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANGRACHOWK
|
BH-27-026-006-02309610/5612
(BANIA BAISI)
|
0527026000NRG24090920230234073
|
09/09/2023
|
sumitra devi
|
0527026WL030619
|
sumitra devi
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982313
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANGRACHOWK
|
BH-27-026-006-02309610/5613
(BANIA BAISI)
|
0527026000NRG24090920230234074
|
09/09/2023
|
anil singh
|
0527026WL030619
|
anil singh
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982307
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANGRACHOWK
|
BH-27-026-006-02309610/5613
(BANIA BAISI)
|
0527026000NRG24220820230224883
|
09/09/2023
|
anil singh
|
0527026WL026693
|
anil singh
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982308
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANGRACHOWK
|
BH-27-026-006-02309610/5614
(BANIA BAISI)
|
0527026000NRG24220820230224884
|
09/09/2023
|
ranju devi
|
0527026WL026693
|
ranju devi
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982310
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANGRACHOWK
|
BH-27-026-006-02309610/5816
(BANIA BAISI)
|
0527026000NRG24090920230234078
|
09/09/2023
|
Ranjeet kumar rajak
|
0527026WL030619
|
Ranjeet kumar rajak
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982344
|
|
RANJEET KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANGRACHOWK
|
BH-27-026-006-02309610/5816
(BANIA BAISI)
|
0527026000NRG24220820230224890
|
09/09/2023
|
Ranjeet kumar rajak
|
0527026WL026693
|
Ranjeet kumar rajak
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982343
|
|
RANJEET KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANGRACHOWK
|
BH-27-026-006-02309610/6070
(BANIA BAISI)
|
0527026000NRG24220820230224915
|
09/09/2023
|
Sushil Kumar
|
0527026WL026693
|
Sushil Kumar
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982309
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANGRACHOWK
|
BH-27-026-006-02309610/6075
(BANIA BAISI)
|
0527026000NRG24220820230224919
|
09/09/2023
|
Kiran Devi
|
0527026WL026693
|
Kiran Devi
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982314
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
45
|
RANGRACHOWK
|
BH-27-026-006-02309610/6068
(BANIA BAISI)
|
0527026000NRG24220820230224913
|
09/09/2023
|
Puja Kumari
|
0527026WL026693
|
Puja Kumari
|
00462
|
UCBA0001194
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982305
|
|
Mr. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
46
|
RANGRACHOWK
|
BH-27-026-006-02309610/5851
(BANIA BAISI)
|
0527026000NRG24220820230224893
|
09/09/2023
|
Kulsum khatun
|
0527026WL026693
|
Kulsum khatun
|
00462
|
UCBA0001298
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982346
|
|
KULSUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANGRACHOWK
|
BH-27-026-006-02309610/5851
(BANIA BAISI)
|
0527026000NRG24090920230234081
|
09/09/2023
|
Kulsum khatun
|
0527026WL030619
|
Kulsum khatun
|
00462
|
UCBA0001298
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982345
|
|
KULSUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
48
|
RANGRACHOWK
|
BH-27-026-006-02309610/2
(BANIA BAISI)
|
0527026000NRG24220820230224871
|
09/09/2023
|
Aruna Devi
|
0527026WL026693
|
Aruna Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982303
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANGRACHOWK
|
BH-27-026-006-02309610/2502
(BANIA BAISI)
|
0527026000NRG24090920230234068
|
09/09/2023
|
PAPPU RAJAK
|
0527026WL030619
|
PAPPU RAJAK
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982364
|
|
PAPPU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RANGRACHOWK
|
BH-27-026-006-02309610/2502
(BANIA BAISI)
|
0527026000NRG24220820230224875
|
09/09/2023
|
PAPPU RAJAK
|
0527026WL026693
|
PAPPU RAJAK
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982365
|
|
PAPPU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANGRACHOWK
|
BH-27-026-006-02309610/2504
(BANIA BAISI)
|
0527026000NRG24220820230224876
|
09/09/2023
|
Shankar Thakur
|
0527026WL026693
|
Shankar Thakur
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982377
|
|
SHANKAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RANGRACHOWK
|
BH-27-026-006-02309610/2504
(BANIA BAISI)
|
0527026000NRG24090920230234069
|
09/09/2023
|
Shankar Thakur
|
0527026WL030619
|
Shankar Thakur
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982378
|
|
SHANKAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RANGRACHOWK
|
BH-27-026-006-02309610/2506
(BANIA BAISI)
|
0527026000NRG24220820230224877
|
09/09/2023
|
yOGENDRA THAKUR
|
0527026WL026693
|
yOGENDRA THAKUR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982361
|
|
YOGENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RANGRACHOWK
|
BH-27-026-006-02309610/5999
(BANIA BAISI)
|
0527026000NRG24220820230224894
|
09/09/2023
|
Sonelal Rajak
|
0527026WL026693
|
Sonelal Rajak
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982354
|
|
SONELAL RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RANGRACHOWK
|
BH-27-026-006-02309610/6000
(BANIA BAISI)
|
0527026000NRG24220820230224895
|
09/09/2023
|
Amik Rajak
|
0527026WL026693
|
Amik Rajak
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982366
|
|
AMIK RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RANGRACHOWK
|
BH-27-026-006-02309610/6001
(BANIA BAISI)
|
0527026000NRG24220820230224896
|
09/09/2023
|
Akhilesh Rajak
|
0527026WL026693
|
Akhilesh Rajak
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982367
|
|
AKHILESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RANGRACHOWK
|
BH-27-026-006-02309610/6001
(BANIA BAISI)
|
0527026000NRG24220820230224897
|
09/09/2023
|
Nilam Devi
|
0527026WL026693
|
Nilam Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982368
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RANGRACHOWK
|
BH-27-026-006-02309610/6002
(BANIA BAISI)
|
0527026000NRG24220820230224898
|
09/09/2023
|
Sarti Devi
|
0527026WL026693
|
Sarti Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982375
|
|
SARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RANGRACHOWK
|
BH-27-026-006-02309610/6002
(BANIA BAISI)
|
0527026000NRG24090920230234082
|
09/09/2023
|
Sarti Devi
|
0527026WL030619
|
Sarti Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982376
|
|
SARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RANGRACHOWK
|
BH-27-026-006-02309610/6003
(BANIA BAISI)
|
0527026000NRG24090920230234083
|
09/09/2023
|
Guddu Rajak
|
0527026WL030619
|
Guddu Rajak
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982358
|
|
GUDDU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RANGRACHOWK
|
BH-27-026-006-02309610/6003
(BANIA BAISI)
|
0527026000NRG24220820230224899
|
09/09/2023
|
Guddu Rajak
|
0527026WL026693
|
Guddu Rajak
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982357
|
|
GUDDU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RANGRACHOWK
|
BH-27-026-006-02309610/6004
(BANIA BAISI)
|
0527026000NRG24220820230224900
|
09/09/2023
|
Pravan Kumar Thakur
|
0527026WL026693
|
Pravan Kumar Thakur
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982352
|
|
PRAVAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RANGRACHOWK
|
BH-27-026-006-02309610/6004
(BANIA BAISI)
|
0527026000NRG24090920230234084
|
09/09/2023
|
Pravan Kumar Thakur
|
0527026WL030619
|
Pravan Kumar Thakur
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982351
|
|
PRAVAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RANGRACHOWK
|
BH-27-026-006-02309610/6006
(BANIA BAISI)
|
0527026000NRG24090920230234085
|
09/09/2023
|
Divakar Rajak
|
0527026WL030619
|
Divakar Rajak
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982370
|
|
DIVAKAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RANGRACHOWK
|
BH-27-026-006-02309610/6006
(BANIA BAISI)
|
0527026000NRG24220820230224901
|
09/09/2023
|
Divakar Rajak
|
0527026WL026693
|
Divakar Rajak
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982369
|
|
DIVAKAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RANGRACHOWK
|
BH-27-026-006-02309610/6007
(BANIA BAISI)
|
0527026000NRG24220820230224902
|
09/09/2023
|
Yogendra Kumar Rajak
|
0527026WL026693
|
Yogendra Kumar Rajak
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982353
|
|
YOGENDRA KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RANGRACHOWK
|
BH-27-026-006-02309610/6008
(BANIA BAISI)
|
0527026000NRG24220820230224903
|
09/09/2023
|
Bikram Kumar Rajak
|
0527026WL026693
|
Bikram Kumar Rajak
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982348
|
|
BIKRAM KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RANGRACHOWK
|
BH-27-026-006-02309610/6008
(BANIA BAISI)
|
0527026000NRG24090920230234086
|
09/09/2023
|
Bikram Kumar Rajak
|
0527026WL030619
|
Bikram Kumar Rajak
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982347
|
|
BIKRAM KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RANGRACHOWK
|
BH-27-026-006-02309610/6009
(BANIA BAISI)
|
0527026000NRG24090920230234087
|
09/09/2023
|
Arvind Kumar
|
0527026WL030619
|
Arvind Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982359
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RANGRACHOWK
|
BH-27-026-006-02309610/6009
(BANIA BAISI)
|
0527026000NRG24220820230224904
|
09/09/2023
|
Arvind Kumar
|
0527026WL026693
|
Arvind Kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982360
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RANGRACHOWK
|
BH-27-026-006-02309610/6011
(BANIA BAISI)
|
0527026000NRG24220820230224906
|
09/09/2023
|
Sanni Kumar
|
0527026WL026693
|
Sanni Kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982356
|
|
SANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RANGRACHOWK
|
BH-27-026-006-02309610/6011
(BANIA BAISI)
|
0527026000NRG24090920230234089
|
09/09/2023
|
Sanni Kumar
|
0527026WL030619
|
Sanni Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982355
|
|
SANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RANGRACHOWK
|
BH-27-026-006-02309610/6012
(BANIA BAISI)
|
0527026000NRG24090920230234090
|
09/09/2023
|
Shanti Devi
|
0527026WL030619
|
Shanti Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982363
|
|
SAHANTI DEVI
|
CANARA BANK(508532)
|
|
74
|
RANGRACHOWK
|
BH-27-026-006-02309610/6012
(BANIA BAISI)
|
0527026000NRG24220820230224907
|
09/09/2023
|
Shanti Devi
|
0527026WL026693
|
Shanti Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982362
|
|
SAHANTI DEVI
|
CANARA BANK(508532)
|
|
75
|
RANGRACHOWK
|
BH-27-026-006-02309610/6015
(BANIA BAISI)
|
0527026000NRG24220820230224909
|
09/09/2023
|
Shyam Sundar Rajak
|
0527026WL026693
|
Shyam Sundar Rajak
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982349
|
|
SHYAM SUNDAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RANGRACHOWK
|
BH-27-026-006-02309610/6015
(BANIA BAISI)
|
0527026000NRG24090920230234092
|
09/09/2023
|
Shyam Sundar Rajak
|
0527026WL030619
|
Shyam Sundar Rajak
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741982350
|
|
SHYAM SUNDAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RANGRACHOWK
|
BH-27-026-006-02309610/6074
(BANIA BAISI)
|
0527026000NRG24220820230224918
|
09/09/2023
|
Sudeen Rajak
|
0527026WL026693
|
Sudeen Rajak
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741982302
|
|
SUDEEN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138624
|
138624
|
|
|
|
|
|
|
|