|
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-16-003-014-001/1659
(BADAM)
|
3416003000NRG24040320242252437
|
04/03/2024
|
LAXMI KUMARI
|
3416003WL078270
|
LAXMI KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748540
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-014-001/2108
(BADAM)
|
3416003000NRG24040320242252445
|
04/03/2024
|
SUMITRA KUMARI
|
3416003WL078270
|
SUMITRA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748536
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-014-002/1073
(BADAM)
|
3416003000NRG24040320242252649
|
04/03/2024
|
NANDKISHOR MAHTO
|
3416003WL078274
|
NANDKISHOR MAHTO
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748537
|
|
MR NAND KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARKAGAON
|
JH-16-003-014-002/1087
(BADAM)
|
3416003000NRG24040320242252650
|
04/03/2024
|
RAJIYA KHATUN
|
3416003WL078274
|
RAJIYA KHATUN
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748538
|
|
RAZIYA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-014-002/1502
(BADAM)
|
3416003000NRG24040320242252450
|
04/03/2024
|
DONESH KUMAR
|
3416003WL078270
|
DONESH KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748541
|
|
DONESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-014-002/1587
(BADAM)
|
3416003000NRG24040320242252451
|
04/03/2024
|
SAVITRI KUMARI
|
3416003WL078270
|
SAVITRI KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748542
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-014-002/1588
(BADAM)
|
3416003000NRG24040320242252452
|
04/03/2024
|
DEEPAK KUMAR DANGI
|
3416003WL078270
|
DEEPAK KUMAR DANGI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748547
|
|
DEEPAK KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-014-002/1592
(BADAM)
|
3416003000NRG24040320242252454
|
04/03/2024
|
NEHA KUMARI
|
3416003WL078270
|
NEHA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748546
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-014-002/1593
(BADAM)
|
3416003000NRG24040320242252455
|
04/03/2024
|
NISHA KUMARI
|
3416003WL078270
|
NISHA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748544
|
|
ISHA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
BARKAGAON
|
JH-16-003-014-002/1594
(BADAM)
|
3416003000NRG24040320242252456
|
04/03/2024
|
PREETI KUMARI
|
3416003WL078270
|
PREETI KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748545
|
|
PREETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARKAGAON
|
JH-16-003-014-002/1595
(BADAM)
|
3416003000NRG24040320242252457
|
04/03/2024
|
MD SHAMSUDDIN
|
3416003WL078270
|
MD SHAMSUDDIN
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748543
|
|
MD SHAMSUDDIN
|
BANK OF BARODA(606985)
|
|
12
|
BARKAGAON
|
JH-16-003-014-002/1602
(BADAM)
|
3416003000NRG24040320242252459
|
04/03/2024
|
CHAITA MAHTO
|
3416003WL078270
|
CHAITA MAHTO
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748539
|
|
CHAITA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
BARKAGAON
|
JH-16-003-014-001/2461
(BADAM)
|
3416003000NRG24040320242252576
|
04/03/2024
|
SHITAL KUMARI
|
3416003WL078273
|
SHITAL KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748551
|
|
SHITAL KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-014-001/602-A
(BADAM)
|
3416003000NRG24040320242252643
|
04/03/2024
|
SHOBHA KUMARI
|
3416003WL078274
|
SHOBHA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748548
|
|
SOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-014-002/1432
(BADAM)
|
3416003000NRG24040320242252449
|
04/03/2024
|
RINA KUMARI
|
3416003WL078270
|
RINA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748550
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-014-002/1612
(BADAM)
|
3416003000NRG24040320242252467
|
04/03/2024
|
RIYA KUMARI
|
3416003WL078270
|
RIYA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748549
|
|
RIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
BARKAGAON
|
JH-16-003-012-001/49
(HARLI)
|
3416003000NRG24040320242252435
|
04/03/2024
|
MALTI DEVI
|
3416003WL078270
|
MALTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748563
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARKAGAON
|
JH-16-003-014-001/1347
(BADAM)
|
3416003000NRG24040320242252547
|
04/03/2024
|
YADU KUMAR PRAJAPATI
|
3416003WL078273
|
YADU KUMAR PRAJAPATI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748585
|
|
YADU KUMAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARKAGAON
|
JH-16-003-014-001/148
(BADAM)
|
3416003000NRG24040320242252548
|
04/03/2024
|
ANITA DEVI
|
3416003WL078273
|
ANITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748568
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARKAGAON
|
JH-16-003-014-001/155
(BADAM)
|
3416003000NRG24040320242252549
|
04/03/2024
|
KHEMLAL MAHTO
|
3416003WL078273
|
KHEMLAL MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748554
|
|
KHEMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BARKAGAON
|
JH-16-003-014-001/155
(BADAM)
|
3416003000NRG24040320242252550
|
04/03/2024
|
RUPESH KUMAR
|
3416003WL078273
|
RUPESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748562
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARKAGAON
|
JH-16-003-014-001/156
(BADAM)
|
3416003000NRG24040320242252551
|
04/03/2024
|
NANDLAL KUMAR DANGI
|
3416003WL078273
|
NANDLAL KUMAR DANGI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748553
|
|
NANDLAL KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-014-001/1561
(BADAM)
|
3416003000NRG24040320242252552
|
04/03/2024
|
BASIK AHMAD
|
3416003WL078273
|
BASIK AHMAD
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748558
|
|
WASIK AHMAD
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-014-001/1563
(BADAM)
|
3416003000NRG24040320242252553
|
04/03/2024
|
SAMIR KUMAR DANGI
|
3416003WL078273
|
SAMIR KUMAR DANGI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748559
|
|
SAMIR KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-014-001/1564
(BADAM)
|
3416003000NRG24040320242252554
|
04/03/2024
|
SARITA DEVI
|
3416003WL078273
|
SARITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748584
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARKAGAON
|
JH-16-003-014-001/157
(BADAM)
|
3416003000NRG24040320242252555
|
04/03/2024
|
DINESH KUMAR DANGI
|
3416003WL078273
|
DINESH KUMAR DANGI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748561
|
|
DALESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARKAGAON
|
JH-16-003-014-001/1761
(BADAM)
|
3416003000NRG24040320242252439
|
04/03/2024
|
SANDIP KUMAR
|
3416003WL078270
|
SANDIP KUMAR
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925748580
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-014-001/181
(BADAM)
|
3416003000NRG24040320242252440
|
04/03/2024
|
CHAUDHRI MAHTO
|
3416003WL078270
|
CHAUDHRI MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748555
|
|
CHOUDHARY MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BARKAGAON
|
JH-16-003-014-001/182
(BADAM)
|
3416003000NRG24040320242252441
|
04/03/2024
|
RANJIT MAHTO
|
3416003WL078270
|
RANJIT MAHTO
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925748567
|
|
RANJIT KUMAR VADAL
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-014-001/1998
(BADAM)
|
3416003000NRG24040320242252442
|
04/03/2024
|
SHALAMA KHATUN
|
3416003WL078270
|
SHALAMA KHATUN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748560
|
|
SHALAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARKAGAON
|
JH-16-003-014-001/202
(BADAM)
|
3416003000NRG24040320242252443
|
04/03/2024
|
RAISH AHMAD
|
3416003WL078270
|
RAISH AHMAD
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748581
|
|
RAISH AHMAD
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-014-001/2134
(BADAM)
|
3416003000NRG24040320242252557
|
04/03/2024
|
RANJANA KUMARI
|
3416003WL078273
|
RANJANA KUMARI
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925748582
|
|
RANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-014-001/2275
(BADAM)
|
3416003000NRG24040320242252563
|
04/03/2024
|
MANTI KUMARI
|
3416003WL078273
|
MANTI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748574
|
|
MANTI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-014-001/2276
(BADAM)
|
3416003000NRG24040320242252564
|
04/03/2024
|
SINDU KUMARI
|
3416003WL078273
|
SINDU KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748577
|
|
SINDU KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
BARKAGAON
|
JH-16-003-014-001/2354
(BADAM)
|
3416003000NRG24040320242252575
|
04/03/2024
|
SALHIN KHATOON
|
3416003WL078273
|
SALHIN KHATOON
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748571
|
|
SALHIN KHATOON
|
BANK OF INDIA(508505)
|
|
36
|
BARKAGAON
|
JH-16-003-014-001/248
(BADAM)
|
3416003000NRG24040320242252582
|
04/03/2024
|
MD SHAHID
|
3416003WL078273
|
MD SHAHID
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748552
|
|
MOHD SAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARKAGAON
|
JH-16-003-014-001/254
(BADAM)
|
3416003000NRG24040320242252583
|
04/03/2024
|
RUKHSHANA PRAWEEN
|
3416003WL078273
|
RUKHSHANA PRAWEEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748570
|
|
RUKHSHANA PARWEEN
|
BANK OF INDIA(508505)
|
|
38
|
BARKAGAON
|
JH-16-003-014-001/587-A
(BADAM)
|
3416003000NRG24040320242252585
|
04/03/2024
|
SHAMA PRAWEEN
|
3416003WL078273
|
SHAMA PRAWEEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748565
|
|
SHAMA PRAVEEN
|
BANK OF INDIA(508505)
|
|
39
|
BARKAGAON
|
JH-16-003-014-001/771-A
(BADAM)
|
3416003000NRG24040320242252645
|
04/03/2024
|
SANJAY BHUIYAN
|
3416003WL078274
|
SANJAY BHUIYAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748564
|
|
SANJAY BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARKAGAON
|
JH-16-003-014-001/813-A
(BADAM)
|
3416003000NRG24040320242252646
|
04/03/2024
|
LALITA DEVI
|
3416003WL078274
|
LALITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748586
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARKAGAON
|
JH-16-003-014-001/870-A
(BADAM)
|
3416003000NRG24040320242252648
|
04/03/2024
|
MAIMUN NISHA
|
3416003WL078274
|
MAIMUN NISHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748572
|
|
MAIMOON NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARKAGAON
|
JH-16-003-014-001/875-A
(BADAM)
|
3416003000NRG24040320242252586
|
04/03/2024
|
BABITA DEVI
|
3416003WL078273
|
BABITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748575
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARKAGAON
|
JH-16-003-014-002/1091
(BADAM)
|
3416003000NRG24040320242252447
|
04/03/2024
|
AHMAD HAMZA
|
3416003WL078270
|
AHMAD HAMZA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748583
|
|
AHMAD HAMZA
|
BANK OF INDIA(508505)
|
|
44
|
BARKAGAON
|
JH-16-003-014-002/1601
(BADAM)
|
3416003000NRG24040320242252458
|
04/03/2024
|
ANAND KUMAR DANGI
|
3416003WL078270
|
ANAND KUMAR DANGI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748578
|
|
ANAND KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARKAGAON
|
JH-16-003-016-001/152
(MAHUNGAI KALA)
|
3416003000NRG24040320242252651
|
04/03/2024
|
MINA KUMARI
|
3416003WL078274
|
MINA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748573
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BARKAGAON
|
JH-16-003-016-001/345
(MAHUNGAI KALA)
|
3416003000NRG24040320242252652
|
04/03/2024
|
AKASH KUMAR
|
3416003WL078274
|
AKASH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748576
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
BARKAGAON
|
JH-16-003-016-001/70
(MAHUNGAI KALA)
|
3416003000NRG24040320242252654
|
04/03/2024
|
BASANT RAM
|
3416003WL078274
|
BASANT RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748557
|
|
BASANT RAM
|
BANK OF BARODA(606985)
|
|
48
|
BARKAGAON
|
JH-16-003-016-001/70
(MAHUNGAI KALA)
|
3416003000NRG24040320242252653
|
04/03/2024
|
MAHESH RAM
|
3416003WL078274
|
MAHESH RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748566
|
|
MAHESH RAM
|
BANK OF INDIA(508505)
|
|
49
|
BARKAGAON
|
JH-16-003-016-001/72
(MAHUNGAI KALA)
|
3416003000NRG24040320242252655
|
04/03/2024
|
MOS SARITA
|
3416003WL078274
|
MOS SARITA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748556
|
|
MO.SARITA
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-016-002/117
(MAHUNGAI KALA)
|
3416003000NRG24040320242252472
|
04/03/2024
|
SUNITA DEVI
|
3416003WL078270
|
SUNITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748569
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARKAGAON
|
JH-16-003-016-003/144
(MAHUNGAI KALA)
|
3416003000NRG24040320242252473
|
04/03/2024
|
RAM KUMAR SHARMA
|
3416003WL078270
|
RAM KUMAR SHARMA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748579
|
|
RAMKUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
52
|
BARKAGAON
|
JH-16-003-014-001/2029
(BADAM)
|
3416003000NRG24040320242252444
|
04/03/2024
|
RADHIKA KUMARI
|
3416003WL078270
|
RADHIKA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748587
|
|
RADHIKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
BARKAGAON
|
JH-16-003-014-001/403
(BADAM)
|
3416003000NRG24040320242252584
|
04/03/2024
|
SAHESWAR MAHTO
|
3416003WL078273
|
SAHESWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748533
|
|
SAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
BARKAGAON
|
JH-16-003-014-001/1676
(BADAM)
|
3416003000NRG24040320242252438
|
04/03/2024
|
BABITA DEVI
|
3416003WL078270
|
BABITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748534
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARKAGAON
|
JH-16-003-014-002/1098
(BADAM)
|
3416003000NRG24040320242252448
|
04/03/2024
|
MANOJ KUMAR
|
3416003WL078270
|
MANOJ KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748535
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
56
|
BARKAGAON
|
JH-16-003-012-001/66
(HARLI)
|
3416003000NRG24040320242252436
|
04/03/2024
|
SHANTI DEVI
|
3416003WL078270
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748506
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARKAGAON
|
JH-16-003-014-001/2109
(BADAM)
|
3416003000NRG24040320242252446
|
04/03/2024
|
SHAHJADI KHATOON
|
3416003WL078270
|
SHAHJADI KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748482
|
|
SHAHJADI KHATOON
|
BANK OF BARODA(606985)
|
|
58
|
BARKAGAON
|
JH-16-003-014-001/2111
(BADAM)
|
3416003000NRG24040320242252556
|
04/03/2024
|
SUNNY KUMAR
|
3416003WL078273
|
SUNNY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748481
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARKAGAON
|
JH-16-003-014-001/2144
(BADAM)
|
3416003000NRG24040320242252558
|
04/03/2024
|
RAVI KUMAR
|
3416003WL078273
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748480
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARKAGAON
|
JH-16-003-014-001/2237
(BADAM)
|
3416003000NRG24040320242252559
|
04/03/2024
|
NITU KUMARI
|
3416003WL078273
|
NITU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748495
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARKAGAON
|
JH-16-003-014-001/2259
(BADAM)
|
3416003000NRG24040320242252560
|
04/03/2024
|
SUSHILA DEVI
|
3416003WL078273
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748500
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARKAGAON
|
JH-16-003-014-001/2260
(BADAM)
|
3416003000NRG24040320242252561
|
04/03/2024
|
MEGHA KUMARI
|
3416003WL078273
|
MEGHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748498
|
|
MEGHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARKAGAON
|
JH-16-003-014-001/2261
(BADAM)
|
3416003000NRG24040320242252562
|
04/03/2024
|
KHUSHI KUMARI
|
3416003WL078273
|
KHUSHI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748499
|
|
KHUSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARKAGAON
|
JH-16-003-014-001/2292
(BADAM)
|
3416003000NRG24040320242252565
|
04/03/2024
|
BUDNATH RAM
|
3416003WL078273
|
BUDNATH RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748494
|
|
BUDNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARKAGAON
|
JH-16-003-014-001/2319
(BADAM)
|
3416003000NRG24040320242252566
|
04/03/2024
|
PUNAM DEVI
|
3416003WL078273
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748501
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARKAGAON
|
JH-16-003-014-001/2320
(BADAM)
|
3416003000NRG24040320242252567
|
04/03/2024
|
MALTI DEVI
|
3416003WL078273
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748513
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARKAGAON
|
JH-16-003-014-001/2321
(BADAM)
|
3416003000NRG24040320242252568
|
04/03/2024
|
KALWA DEVI
|
3416003WL078273
|
KALWA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748511
|
|
KALWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARKAGAON
|
JH-16-003-014-001/2331
(BADAM)
|
3416003000NRG24040320242252569
|
04/03/2024
|
JAHEDA KHATOON
|
3416003WL078273
|
JAHEDA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748509
|
|
JAHEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARKAGAON
|
JH-16-003-014-001/2332
(BADAM)
|
3416003000NRG24040320242252570
|
04/03/2024
|
TAUSIF ALAM ANSARI
|
3416003WL078273
|
TAUSIF ALAM ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748507
|
|
TAUSIF ALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARKAGAON
|
JH-16-003-014-001/2333
(BADAM)
|
3416003000NRG24040320242252571
|
04/03/2024
|
ROKSHAR BEGAM
|
3416003WL078273
|
ROKSHAR BEGAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748508
|
|
ROKSHAR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARKAGAON
|
JH-16-003-014-001/2334
(BADAM)
|
3416003000NRG24040320242252572
|
04/03/2024
|
GULAFSA BEGAM
|
3416003WL078273
|
GULAFSA BEGAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748510
|
|
GULAFSA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARKAGAON
|
JH-16-003-014-001/2352
(BADAM)
|
3416003000NRG24040320242252573
|
04/03/2024
|
HALIMA KHATOON
|
3416003WL078273
|
HALIMA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748512
|
|
HALIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARKAGAON
|
JH-16-003-014-001/2353
(BADAM)
|
3416003000NRG24040320242252574
|
04/03/2024
|
SHAHNAZ BEGAM
|
3416003WL078273
|
SHAHNAZ BEGAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748514
|
|
SHAHNAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARKAGAON
|
JH-16-003-014-001/2462
(BADAM)
|
3416003000NRG24040320242252577
|
04/03/2024
|
RESHMI KHATOON
|
3416003WL078273
|
RESHMI KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748516
|
|
RESHMI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARKAGAON
|
JH-16-003-014-001/2463
(BADAM)
|
3416003000NRG24040320242252578
|
04/03/2024
|
ANGURI PRAWEEN
|
3416003WL078273
|
ANGURI PRAWEEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748519
|
|
ANGURI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARKAGAON
|
JH-16-003-014-001/2464
(BADAM)
|
3416003000NRG24040320242252579
|
04/03/2024
|
ANMOL KUMAR
|
3416003WL078273
|
ANMOL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748517
|
|
ANMOL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARKAGAON
|
JH-16-003-014-001/2472
(BADAM)
|
3416003000NRG24040320242252580
|
04/03/2024
|
JANARDHAN
|
3416003WL078273
|
JANARDHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748532
|
|
JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARKAGAON
|
JH-16-003-014-001/2473
(BADAM)
|
3416003000NRG24040320242252581
|
04/03/2024
|
SHABNAM AARA
|
3416003WL078273
|
SHABNAM AARA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748520
|
|
SHABNAM AARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARKAGAON
|
JH-16-003-014-001/765
(BADAM)
|
3416003000NRG24040320242252644
|
04/03/2024
|
KHUSBU KUMARI
|
3416003WL078274
|
KHUSBU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748521
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARKAGAON
|
JH-16-003-014-001/864
(BADAM)
|
3416003000NRG24040320242252647
|
04/03/2024
|
VIVEK KUMAR
|
3416003WL078274
|
VIVEK KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748497
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARKAGAON
|
JH-16-003-014-001/917
(BADAM)
|
3416003000NRG24040320242252587
|
04/03/2024
|
DIGAMBER KUMAR
|
3416003WL078273
|
DIGAMBER KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925748496
|
|
DIGAMBER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARKAGAON
|
JH-16-003-014-002/1589
(BADAM)
|
3416003000NRG24040320242252453
|
04/03/2024
|
SONI KUMARI
|
3416003WL078270
|
SONI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748483
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARKAGAON
|
JH-16-003-014-002/1603
(BADAM)
|
3416003000NRG24040320242252460
|
04/03/2024
|
BANWARI MAHTO
|
3416003WL078270
|
BANWARI MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748484
|
|
BANWARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARKAGAON
|
JH-16-003-014-002/1604
(BADAM)
|
3416003000NRG24040320242252461
|
04/03/2024
|
SHAJANHA KHATOON
|
3416003WL078270
|
SHAJANHA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748485
|
|
SHAJANHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARKAGAON
|
JH-16-003-014-002/1605
(BADAM)
|
3416003000NRG24040320242252462
|
04/03/2024
|
DARAKSHA KHATOON
|
3416003WL078270
|
DARAKSHA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748486
|
|
DARAKSHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARKAGAON
|
JH-16-003-014-002/1606
(BADAM)
|
3416003000NRG24040320242252463
|
04/03/2024
|
MD CHAND
|
3416003WL078270
|
MD CHAND
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748487
|
|
MD CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARKAGAON
|
JH-16-003-014-002/1607
(BADAM)
|
3416003000NRG24040320242252464
|
04/03/2024
|
REKHA KUMARI
|
3416003WL078270
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748490
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARKAGAON
|
JH-16-003-014-002/1609
(BADAM)
|
3416003000NRG24040320242252465
|
04/03/2024
|
JAYANTI KUMARI
|
3416003WL078270
|
JAYANTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748491
|
|
JAYANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BARKAGAON
|
JH-16-003-014-002/1611
(BADAM)
|
3416003000NRG24040320242252466
|
04/03/2024
|
SIMA DEVI
|
3416003WL078270
|
SIMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748489
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BARKAGAON
|
JH-16-003-014-002/1613
(BADAM)
|
3416003000NRG24040320242252468
|
04/03/2024
|
AJAY KUMAR DAS
|
3416003WL078270
|
AJAY KUMAR DAS
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748488
|
|
AJAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARKAGAON
|
JH-16-003-014-002/1623
(BADAM)
|
3416003000NRG24040320242252469
|
04/03/2024
|
JULEKHA KHATUN
|
3416003WL078270
|
JULEKHA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748493
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARKAGAON
|
JH-16-003-014-002/1624
(BADAM)
|
3416003000NRG24040320242252470
|
04/03/2024
|
SAKINA BANO
|
3416003WL078270
|
SAKINA BANO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748492
|
|
SAKINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BARKAGAON
|
JH-16-003-014-002/1671
(BADAM)
|
3416003000NRG24040320242252471
|
04/03/2024
|
SARITA DEVI
|
3416003WL078270
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748515
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BARKAGAON
|
JH-16-003-016-003/153
(MAHUNGAI KALA)
|
3416003000NRG24040320242252474
|
04/03/2024
|
BABITA DEVI
|
3416003WL078270
|
BABITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748530
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARKAGAON
|
JH-16-003-016-003/217
(MAHUNGAI KALA)
|
3416003000NRG24040320242252475
|
04/03/2024
|
CHANDESHWAR SINGH
|
3416003WL078270
|
CHANDESHWAR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748525
|
|
CHANDESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BARKAGAON
|
JH-16-003-016-003/218
(MAHUNGAI KALA)
|
3416003000NRG24040320242252476
|
04/03/2024
|
MANJU DEVI
|
3416003WL078270
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748528
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BARKAGAON
|
JH-16-003-016-003/220
(MAHUNGAI KALA)
|
3416003000NRG24040320242252477
|
04/03/2024
|
ANITA DEVI
|
3416003WL078270
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748524
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BARKAGAON
|
JH-16-003-016-003/221
(MAHUNGAI KALA)
|
3416003000NRG24040320242252478
|
04/03/2024
|
SAMTA DEVI
|
3416003WL078270
|
SAMTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748526
|
|
SAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BARKAGAON
|
JH-16-003-016-003/223
(MAHUNGAI KALA)
|
3416003000NRG24040320242252479
|
04/03/2024
|
NIMMI KUMARI
|
3416003WL078270
|
NIMMI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748523
|
|
NIMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BARKAGAON
|
JH-16-003-016-003/225
(MAHUNGAI KALA)
|
3416003000NRG24040320242252480
|
04/03/2024
|
ABHA DEVI
|
3416003WL078270
|
ABHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748527
|
|
ABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARKAGAON
|
JH-16-003-016-003/227
(MAHUNGAI KALA)
|
3416003000NRG24040320242252481
|
04/03/2024
|
ANKIT KUMAR
|
3416003WL078270
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748518
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BARKAGAON
|
JH-16-003-016-003/233
(MAHUNGAI KALA)
|
3416003000NRG24040320242252588
|
04/03/2024
|
BABITA KUMARI
|
3416003WL078273
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748531
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BARKAGAON
|
JH-16-003-016-003/234
(MAHUNGAI KALA)
|
3416003000NRG24040320242252589
|
04/03/2024
|
ANANT KUMAR
|
3416003WL078273
|
ANANT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748502
|
|
ANANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARKAGAON
|
JH-16-003-016-003/235
(MAHUNGAI KALA)
|
3416003000NRG24040320242252590
|
04/03/2024
|
PRITEE KUMARI
|
3416003WL078273
|
PRITEE KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748504
|
|
PRITEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BARKAGAON
|
JH-16-003-016-003/236
(MAHUNGAI KALA)
|
3416003000NRG24040320242252591
|
04/03/2024
|
PAWAN SINGH
|
3416003WL078273
|
PAWAN SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748522
|
|
PAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BARKAGAON
|
JH-16-003-016-003/237
(MAHUNGAI KALA)
|
3416003000NRG24040320242252592
|
04/03/2024
|
SAVITRI DEVI
|
3416003WL078273
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748503
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BARKAGAON
|
JH-16-003-016-003/238
(MAHUNGAI KALA)
|
3416003000NRG24040320242252593
|
04/03/2024
|
RANJEET SINGH
|
3416003WL078273
|
RANJEET SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748505
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BARKAGAON
|
JH-16-003-016-003/239
(MAHUNGAI KALA)
|
3416003000NRG24040320242252594
|
04/03/2024
|
NISHA KUMARI
|
3416003WL078273
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925748529
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145692
|
145692
|
|
|
|
|
|
|
|