|
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
|
BARKAGAON
|
JH-16-003-007-004/451
(NAYATAND)
|
3416003000NRG24200320242345732
|
20/03/2024
|
DHIRANJAN KUMAR
|
3416003WL082109
|
DHIRANJAN KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536107
|
|
MR DHIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-011-001/390
(SANDH)
|
3416003000NRG24200320242345822
|
20/03/2024
|
PRASHANT KUMAR
|
3416003WL082110
|
PRASHANT KUMAR
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536114
|
|
PRASHANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-007-004/451
(NAYATAND)
|
3416003000NRG24200320242345731
|
20/03/2024
|
PRATIMA KUMARI
|
3416003WL082109
|
PRATIMA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536108
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-007-004/719
(NAYATAND)
|
3416003000NRG24200320242345734
|
20/03/2024
|
GITA DEVI
|
3416003WL082109
|
GITA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536099
|
|
Gita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
BARKAGAON
|
JH-16-003-011-001/12
(SANDH)
|
3416003000NRG24200320242345816
|
20/03/2024
|
MALTI DEVI
|
3416003WL082110
|
MALTI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536098
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-011-001/20
(SANDH)
|
3416003000NRG24200320242345735
|
20/03/2024
|
SUNITA DEVI
|
3416003WL082109
|
SUNITA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536104
|
|
SUNITA DEVI DEVALIPRASADDANGI
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-011-001/249
(SANDH)
|
3416003000NRG24200320242345817
|
20/03/2024
|
BIKRAM KUMAR
|
3416003WL082110
|
BIKRAM KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536093
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-011-001/29
(SANDH)
|
3416003000NRG24200320242345818
|
20/03/2024
|
MANOJ MAHTO
|
3416003WL082110
|
MANOJ MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536112
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARKAGAON
|
JH-16-003-011-001/323
(SANDH)
|
3416003000NRG24200320242345736
|
20/03/2024
|
KIRAN DEVI
|
3416003WL082109
|
KIRAN DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536096
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-011-001/332
(SANDH)
|
3416003000NRG24200320242345739
|
20/03/2024
|
OMKAR JIGYASU
|
3416003WL082109
|
OMKAR JIGYASU
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536118
|
|
OMKAR JIGYASU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARKAGAON
|
JH-16-003-011-001/332
(SANDH)
|
3416003000NRG24200320242345738
|
20/03/2024
|
SUNITA KUMARI
|
3416003WL082109
|
SUNITA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536121
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARKAGAON
|
JH-16-003-011-001/358
(SANDH)
|
3416003000NRG24200320242345740
|
20/03/2024
|
CHATRADHARI MAHTO
|
3416003WL082109
|
CHATRADHARI MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536095
|
|
CHHATRADHARI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-011-001/358
(SANDH)
|
3416003000NRG24200320242345741
|
20/03/2024
|
SWETA DEVI
|
3416003WL082109
|
SWETA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536097
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-011-001/374
(SANDH)
|
3416003000NRG24200320242345742
|
20/03/2024
|
BIRENDRA KUMAR
|
3416003WL082109
|
BIRENDRA KUMAR
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103536103
|
|
BIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
BARKAGAON
|
JH-16-003-011-001/390
(SANDH)
|
3416003000NRG24200320242345821
|
20/03/2024
|
JIRAVA DEVI
|
3416003WL082110
|
JIRAVA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536117
|
|
JIRAVA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-011-001/404
(SANDH)
|
3416003000NRG24200320242345743
|
20/03/2024
|
TIGMANSHU KUMAR
|
3416003WL082109
|
TIGMANSHU KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536115
|
|
MR TIGMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARKAGAON
|
JH-16-003-011-001/464
(SANDH)
|
3416003000NRG24200320242345745
|
20/03/2024
|
PUKHAN MAHTO
|
3416003WL082109
|
PUKHAN MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536116
|
|
PUKHAN MAHTO & SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BARKAGAON
|
JH-16-003-011-001/501
(SANDH)
|
3416003000NRG24200320242345833
|
20/03/2024
|
SANGEETA DEVI
|
3416003WL082110
|
SANGEETA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536120
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-011-001/502
(SANDH)
|
3416003000NRG24200320242345835
|
20/03/2024
|
SITA DEVI
|
3416003WL082110
|
SITA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536119
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-011-001/508
(SANDH)
|
3416003000NRG24200320242345747
|
20/03/2024
|
MUNIYA DEVI
|
3416003WL082109
|
MUNIYA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536131
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BARKAGAON
|
JH-16-003-011-001/510
(SANDH)
|
3416003000NRG24200320242345749
|
20/03/2024
|
GANESH MAHTO
|
3416003WL082109
|
GANESH MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536130
|
|
GANESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARKAGAON
|
JH-16-003-011-001/519
(SANDH)
|
3416003000NRG24200320242345843
|
20/03/2024
|
SAROJ KUMAR DANGI
|
3416003WL082110
|
SAROJ KUMAR DANGI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536126
|
|
SAROJ KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARKAGAON
|
JH-16-003-011-001/556
(SANDH)
|
3416003000NRG24200320242345756
|
20/03/2024
|
RADHANI DEVI
|
3416003WL082109
|
RADHANI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536105
|
|
RADHANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-011-001/604
(SANDH)
|
3416003000NRG24200320242345844
|
20/03/2024
|
BASANTI DEVI
|
3416003WL082110
|
BASANTI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536127
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
25
|
BARKAGAON
|
JH-16-003-011-001/390
(SANDH)
|
3416003000NRG24200320242345823
|
20/03/2024
|
SUSHILA KUMARI
|
3416003WL082110
|
SUSHILA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536122
|
|
SUSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BARKAGAON
|
JH-16-003-011-001/493
(SANDH)
|
3416003000NRG24200320242345831
|
20/03/2024
|
SHIWANI KUMARI
|
3416003WL082110
|
SHIWANI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536132
|
|
SHIWANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARKAGAON
|
JH-16-003-011-001/684
(SANDH)
|
3416003000NRG24200320242345758
|
20/03/2024
|
MANJU DEVI
|
3416003WL082109
|
MANJU DEVI
|
00048
|
BKID0004844
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103536123
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-012-003/1872
(HARLI)
|
3416003000NRG24200320242345763
|
20/03/2024
|
AJAY KUMAR
|
3416003WL082109
|
AJAY KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536102
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARKAGAON
|
JH-16-003-012-003/1874
(HARLI)
|
3416003000NRG24200320242345764
|
20/03/2024
|
MANOJ KUMAR
|
3416003WL082109
|
MANOJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536101
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-012-003/1877
(HARLI)
|
3416003000NRG24200320242345765
|
20/03/2024
|
SARIKA KUMARI
|
3416003WL082109
|
SARIKA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536113
|
|
SARIKA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-012-003/41
(HARLI)
|
3416003000NRG24200320242345768
|
20/03/2024
|
ASHOK KUMAR
|
3416003WL082109
|
ASHOK KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536094
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
32
|
BARKAGAON
|
JH-16-003-011-001/472
(SANDH)
|
3416003000NRG24200320242345746
|
20/03/2024
|
PRAHALAD KUMAR
|
3416003WL082109
|
PRAHALAD KUMAR
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536092
|
|
PRAHALAD KUMAR
|
IDBI BANK(607095)
|
|
33
|
BARKAGAON
|
JH-16-003-011-001/511
(SANDH)
|
3416003000NRG24200320242345750
|
20/03/2024
|
ARTI DEVI
|
3416003WL082109
|
ARTI DEVI
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536091
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-011-001/520
(SANDH)
|
3416003000NRG24200320242345752
|
20/03/2024
|
NAWNEET KUMAR
|
3416003WL082109
|
NAWNEET KUMAR
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536085
|
|
NAWNEET KUMAR
|
IDBI BANK(607095)
|
|
35
|
BARKAGAON
|
JH-16-003-011-001/521
(SANDH)
|
3416003000NRG24200320242345753
|
20/03/2024
|
SAVITRY DEVI
|
3416003WL082109
|
SAVITRY DEVI
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536125
|
|
SAVITRY DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BARKAGAON
|
JH-16-003-011-002/360
(SANDH)
|
3416003000NRG24200320242345759
|
20/03/2024
|
AMIT KUMAR
|
3416003WL082109
|
AMIT KUMAR
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536081
|
|
AMIT KUMAR SO MUNSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
BARKAGAON
|
JH-16-003-007-001/467
(NAYATAND)
|
3416003000NRG24200320242345724
|
20/03/2024
|
ASHOK MAHTO
|
3416003WL082109
|
ASHOK MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536078
|
|
TAUSIF ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
BARKAGAON
|
JH-16-003-007-001/737
(NAYATAND)
|
3416003000NRG24200320242345725
|
20/03/2024
|
MANOJ MAHTO
|
3416003WL082109
|
MANOJ MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536080
|
|
MR MANOJ PRSAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARKAGAON
|
JH-16-003-007-004/339
(NAYATAND)
|
3416003000NRG24200320242345726
|
20/03/2024
|
RINA DEVI
|
3416003WL082109
|
RINA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536100
|
|
Rina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
BARKAGAON
|
JH-16-003-011-001/426
(SANDH)
|
3416003000NRG24200320242345744
|
20/03/2024
|
SUNITA DEVI
|
3416003WL082109
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536079
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARKAGAON
|
JH-16-003-011-001/490
(SANDH)
|
3416003000NRG24200320242345827
|
20/03/2024
|
ARVIND KUMAR
|
3416003WL082110
|
ARVIND KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536129
|
|
ARVINDKUMAR X
|
BANK OF INDIA(508505)
|
|
42
|
BARKAGAON
|
JH-16-003-011-001/502
(SANDH)
|
3416003000NRG24200320242345836
|
20/03/2024
|
RAUSHAN PRASAD DANGI
|
3416003WL082110
|
RAUSHAN PRASAD DANGI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536124
|
|
RAUSHAN PRASAD DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARKAGAON
|
JH-16-003-011-001/509
(SANDH)
|
3416003000NRG24200320242345748
|
20/03/2024
|
HIMANSHU KUMAR
|
3416003WL082109
|
HIMANSHU KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536128
|
|
HIMANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
BARKAGAON
|
JH-16-003-012-003/1219
(HARLI)
|
3416003000NRG24200320242345760
|
20/03/2024
|
KUMIYA DEVI
|
3416003WL082109
|
KUMIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536106
|
|
MRS KUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARKAGAON
|
JH-16-003-012-003/1534
(HARLI)
|
3416003000NRG24200320242345761
|
20/03/2024
|
MALTI DEVI
|
3416003WL082109
|
MALTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536110
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARKAGAON
|
JH-16-003-012-003/1878
(HARLI)
|
3416003000NRG24200320242345766
|
20/03/2024
|
MANU KUMAR
|
3416003WL082109
|
MANU KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536111
|
|
MANU KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
BARKAGAON
|
JH-16-003-012-003/41
(HARLI)
|
3416003000NRG24200320242345767
|
20/03/2024
|
BINWA DEVI
|
3416003WL082109
|
BINWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536074
|
|
MRS BINWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARKAGAON
|
JH-16-003-012-003/41
(HARLI)
|
3416003000NRG24200320242345769
|
20/03/2024
|
LAXMI DEVI
|
3416003WL082109
|
LAXMI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536073
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
49
|
BARKAGAON
|
JH-16-003-011-001/29
(SANDH)
|
3416003000NRG24200320242345819
|
20/03/2024
|
MANJU DEVI
|
3416003WL082110
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536066
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BARKAGAON
|
JH-16-003-011-001/342
(SANDH)
|
3416003000NRG24200320242345820
|
20/03/2024
|
GITA DEVI
|
3416003WL082110
|
GITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536072
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARKAGAON
|
JH-16-003-011-001/474
(SANDH)
|
3416003000NRG24200320242345824
|
20/03/2024
|
MUNSHI MAHTO
|
3416003WL082110
|
MUNSHI MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536058
|
|
MUNSHI MHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARKAGAON
|
JH-16-003-011-001/489
(SANDH)
|
3416003000NRG24200320242345825
|
20/03/2024
|
JAYPRAKASH MAHTO
|
3416003WL082110
|
JAYPRAKASH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536062
|
|
JAY PRAKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARKAGAON
|
JH-16-003-011-001/490
(SANDH)
|
3416003000NRG24200320242345826
|
20/03/2024
|
ARATI KUMARI
|
3416003WL082110
|
ARATI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536088
|
|
ARATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARKAGAON
|
JH-16-003-011-001/491
(SANDH)
|
3416003000NRG24200320242345829
|
20/03/2024
|
GAYA PRASAD DANGI
|
3416003WL082110
|
GAYA PRASAD DANGI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536087
|
|
GAYA PRASAD DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARKAGAON
|
JH-16-003-011-001/491
(SANDH)
|
3416003000NRG24200320242345828
|
20/03/2024
|
RITA KUMARI
|
3416003WL082110
|
RITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536086
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARKAGAON
|
JH-16-003-011-001/492
(SANDH)
|
3416003000NRG24200320242345830
|
20/03/2024
|
PURANCHAND KUMAR
|
3416003WL082110
|
PURANCHAND KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536089
|
|
PURANCHAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARKAGAON
|
JH-16-003-011-001/493
(SANDH)
|
3416003000NRG24200320242345832
|
20/03/2024
|
RUPESH KUMAR
|
3416003WL082110
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536071
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARKAGAON
|
JH-16-003-011-001/501
(SANDH)
|
3416003000NRG24200320242345834
|
20/03/2024
|
ANIL KUMAR DANGI
|
3416003WL082110
|
ANIL KUMAR DANGI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536070
|
|
ANIL KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARKAGAON
|
JH-16-003-011-001/514
(SANDH)
|
3416003000NRG24200320242345751
|
20/03/2024
|
BIJENDRA KUMAR
|
3416003WL082109
|
BIJENDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536090
|
|
BIJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARKAGAON
|
JH-16-003-011-001/516
(SANDH)
|
3416003000NRG24200320242345837
|
20/03/2024
|
TRIDEV KUMAR
|
3416003WL082110
|
TRIDEV KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536064
|
|
TRIDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARKAGAON
|
JH-16-003-011-001/517
(SANDH)
|
3416003000NRG24200320242345839
|
20/03/2024
|
LAUKESH KUMAR
|
3416003WL082110
|
LAUKESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536063
|
|
LAUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARKAGAON
|
JH-16-003-011-001/517
(SANDH)
|
3416003000NRG24200320242345838
|
20/03/2024
|
MALTI DEVI
|
3416003WL082110
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536065
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARKAGAON
|
JH-16-003-011-001/518
(SANDH)
|
3416003000NRG24200320242345840
|
20/03/2024
|
BASANTI DEVI
|
3416003WL082110
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536067
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARKAGAON
|
JH-16-003-011-001/518
(SANDH)
|
3416003000NRG24200320242345841
|
20/03/2024
|
RATANLAL MAHTO
|
3416003WL082110
|
RATANLAL MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536068
|
|
RATAN LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARKAGAON
|
JH-16-003-011-001/519
(SANDH)
|
3416003000NRG24200320242345842
|
20/03/2024
|
LAXMI KUMARI
|
3416003WL082110
|
LAXMI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536069
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARKAGAON
|
JH-16-003-011-001/554
(SANDH)
|
3416003000NRG24200320242345754
|
20/03/2024
|
CHINTA DEVI
|
3416003WL082109
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536060
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARKAGAON
|
JH-16-003-011-001/563
(SANDH)
|
3416003000NRG24200320242345757
|
20/03/2024
|
SANTOSH KUMAR DANGI
|
3416003WL082109
|
SANTOSH KUMAR DANGI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536061
|
|
SANTOSH KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARKAGAON
|
JH-16-003-012-003/1871
(HARLI)
|
3416003000NRG24200320242345762
|
20/03/2024
|
SITA DEVI
|
3416003WL082109
|
SITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536059
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
69
|
BARKAGAON
|
JH-16-003-007-004/428
(NAYATAND)
|
3416003000NRG24200320242345727
|
20/03/2024
|
PYARI MAHTO
|
3416003WL082109
|
PYARI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536076
|
|
Mr. SRI PYARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BARKAGAON
|
JH-16-003-007-004/440
(NAYATAND)
|
3416003000NRG24200320242345728
|
20/03/2024
|
BASANTI DEVI
|
3416003WL082109
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536083
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BARKAGAON
|
JH-16-003-007-004/440
(NAYATAND)
|
3416003000NRG24200320242345729
|
20/03/2024
|
CHANDAN KUMAR
|
3416003WL082109
|
CHANDAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536082
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
72
|
BARKAGAON
|
JH-16-003-007-004/442
(NAYATAND)
|
3416003000NRG24200320242345730
|
20/03/2024
|
KANCHAN KUMARI
|
3416003WL082109
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536109
|
|
Miss. KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BARKAGAON
|
JH-16-003-007-004/719
(NAYATAND)
|
3416003000NRG24200320242345733
|
20/03/2024
|
SANTOSH KUMAR
|
3416003WL082109
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536075
|
|
Santosh Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
BARKAGAON
|
JH-16-003-011-001/331
(SANDH)
|
3416003000NRG24200320242345737
|
20/03/2024
|
BIRENDRA KUMAR BIMAL
|
3416003WL082109
|
BIRENDRA KUMAR BIMAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536084
|
|
MR VIRENDRA KUMAR VIMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARKAGAON
|
JH-16-003-011-001/555
(SANDH)
|
3416003000NRG24200320242345755
|
20/03/2024
|
KAMALNATH MAHTO
|
3416003WL082109
|
KAMALNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103536077
|
|
Mr. KAMALNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|