|
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-16-003-014-002/1073
(BADAM)
|
3416003000NRG24Z070220242125396
|
07/02/2024
|
NANDKISHOR MAHTO
|
3416003WL072179
|
NANDKISHOR MAHTO
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR NAND KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARKAGAON
|
JH-16-003-014-002/1087
(BADAM)
|
3416003000NRG24Z070220242125397
|
07/02/2024
|
RAJIYA KHATUN
|
3416003WL072179
|
RAJIYA KHATUN
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RAZIYA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-014-002/1587
(BADAM)
|
3416003000NRG24Z070220242125401
|
07/02/2024
|
SAVITRI KUMARI
|
3416003WL072179
|
SAVITRI KUMARI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-014-002/1588
(BADAM)
|
3416003000NRG24Z070220242125402
|
07/02/2024
|
DEEPAK KUMAR DANGI
|
3416003WL072179
|
DEEPAK KUMAR DANGI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DEEPAK KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-014-002/1592
(BADAM)
|
3416003000NRG24Z070220242124904
|
07/02/2024
|
NEHA KUMARI
|
3416003WL072168
|
NEHA KUMARI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-014-002/1594
(BADAM)
|
3416003000NRG24Z070220242124905
|
07/02/2024
|
PREETI KUMARI
|
3416003WL072168
|
PREETI KUMARI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PREETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARKAGAON
|
JH-16-003-014-002/1595
(BADAM)
|
3416003000NRG24Z070220242124906
|
07/02/2024
|
MD SHAMSUDDIN
|
3416003WL072168
|
MD SHAMSUDDIN
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MD SHAMSUDDIN
|
BANK OF BARODA(606985)
|
|
8
|
BARKAGAON
|
JH-16-003-014-002/1602
(BADAM)
|
3416003000NRG24Z070220242124908
|
07/02/2024
|
CHAITA MAHTO
|
3416003WL072168
|
CHAITA MAHTO
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
CHAITA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
BARKAGAON
|
JH-16-003-014-001/2461
(BADAM)
|
3416003000NRG24Z070220242124807
|
07/02/2024
|
SHITAL KUMARI
|
3416003WL072165
|
SHITAL KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SHITAL KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-014-002/1432
(BADAM)
|
3416003000NRG24Z070220242125400
|
07/02/2024
|
RINA KUMARI
|
3416003WL072179
|
RINA KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
BARKAGAON
|
JH-16-003-014-001/1030
(BADAM)
|
3416003000NRG24Z070220242124889
|
07/02/2024
|
TILKI DEVI
|
3416003WL072168
|
TILKI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
TILAKI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-014-001/1316
(BADAM)
|
3416003000NRG24Z070220242124890
|
07/02/2024
|
SHANTI DEVI
|
3416003WL072168
|
SHANTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-014-001/1418
(BADAM)
|
3416003000NRG24Z070220242124893
|
07/02/2024
|
BABULAL MAHTO
|
3416003WL072168
|
BABULAL MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-014-001/1419
(BADAM)
|
3416003000NRG24Z070220242124894
|
07/02/2024
|
KANTI DEVI
|
3416003WL072168
|
KANTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARKAGAON
|
JH-16-003-014-001/1420
(BADAM)
|
3416003000NRG24Z070220242124895
|
07/02/2024
|
GALANI DEVI
|
3416003WL072168
|
GALANI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GALNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-014-001/147
(BADAM)
|
3416003000NRG24Z070220242124854
|
07/02/2024
|
RAM SEVAK MAHTO
|
3416003WL072167
|
RAM SEVAK MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RAMSEVAK MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-014-001/156
(BADAM)
|
3416003000NRG24Z070220242124855
|
07/02/2024
|
NANDLAL KUMAR DANGI
|
3416003WL072167
|
NANDLAL KUMAR DANGI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NANDLAL KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
18
|
BARKAGAON
|
JH-16-003-014-001/1561
(BADAM)
|
3416003000NRG24Z070220242124826
|
07/02/2024
|
BASIK AHMAD
|
3416003WL072166
|
BASIK AHMAD
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
WASIK AHMAD
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-014-001/1563
(BADAM)
|
3416003000NRG24Z070220242124827
|
07/02/2024
|
SAMIR KUMAR DANGI
|
3416003WL072166
|
SAMIR KUMAR DANGI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SAMIR KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-014-001/157
(BADAM)
|
3416003000NRG24Z070220242124856
|
07/02/2024
|
DINESH KUMAR DANGI
|
3416003WL072167
|
DINESH KUMAR DANGI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DALESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARKAGAON
|
JH-16-003-014-001/166
(BADAM)
|
3416003000NRG24Z070220242124858
|
07/02/2024
|
RATAN LAL DANGI
|
3416003WL072167
|
RATAN LAL DANGI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RATAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-014-001/1761
(BADAM)
|
3416003000NRG24Z070220242124859
|
07/02/2024
|
SANDIP KUMAR
|
3416003WL072167
|
SANDIP KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-014-001/181
(BADAM)
|
3416003000NRG24Z070220242124860
|
07/02/2024
|
CHAUDHRI MAHTO
|
3416003WL072167
|
CHAUDHRI MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
CHOUDHARY MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-014-001/182
(BADAM)
|
3416003000NRG24Z070220242124896
|
07/02/2024
|
RANJIT MAHTO
|
3416003WL072168
|
RANJIT MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RANJIT KUMAR VADAL
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-014-001/1963
(BADAM)
|
3416003000NRG24Z070220242124897
|
07/02/2024
|
ANSHU KUMARI
|
3416003WL072168
|
ANSHU KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARKAGAON
|
JH-16-003-014-001/1998
(BADAM)
|
3416003000NRG24Z070220242124898
|
07/02/2024
|
SHALAMA KHATUN
|
3416003WL072168
|
SHALAMA KHATUN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SHALAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARKAGAON
|
JH-16-003-014-001/2021
(BADAM)
|
3416003000NRG24Z070220242124899
|
07/02/2024
|
JAIPAL KUMAR
|
3416003WL072168
|
JAIPAL KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JAYPAL KUMAR S/O RAMSEWAK MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-014-001/2217
(BADAM)
|
3416003000NRG24Z070220242124903
|
07/02/2024
|
AYESHA PARWEEN
|
3416003WL072168
|
AYESHA PARWEEN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
AYESHA PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARKAGAON
|
JH-16-003-014-001/2275
(BADAM)
|
3416003000NRG24Z070220242124803
|
07/02/2024
|
MANTI KUMARI
|
3416003WL072165
|
MANTI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MANTI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-014-001/2276
(BADAM)
|
3416003000NRG24Z070220242124804
|
07/02/2024
|
SINDU KUMARI
|
3416003WL072165
|
SINDU KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SINDU KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-014-001/2354
(BADAM)
|
3416003000NRG24Z070220242124806
|
07/02/2024
|
SALHIN KHATOON
|
3416003WL072165
|
SALHIN KHATOON
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SALHIN KHATOON
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-014-001/398
(BADAM)
|
3416003000NRG24Z070220242124772
|
07/02/2024
|
SUDIP KUMAR
|
3416003WL072164
|
SUDIP KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUDEEP KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-014-001/399
(BADAM)
|
3416003000NRG24Z070220242124773
|
07/02/2024
|
GUJESHAR MAHTO
|
3416003WL072164
|
GUJESHAR MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JUGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARKAGAON
|
JH-16-003-014-001/564
(BADAM)
|
3416003000NRG24Z070220242124775
|
07/02/2024
|
IMTIYAZ ANSARI
|
3416003WL072164
|
IMTIYAZ ANSARI
|
00048
|
BKID0004844
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
IMATIYAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARKAGAON
|
JH-16-003-014-001/581-A
(BADAM)
|
3416003000NRG24Z070220242124776
|
07/02/2024
|
MAMTA DEVI
|
3416003WL072164
|
MAMTA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARKAGAON
|
JH-16-003-014-001/771-A
(BADAM)
|
3416003000NRG24Z070220242124778
|
07/02/2024
|
SANJAY BHUIYAN
|
3416003WL072164
|
SANJAY BHUIYAN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SANJAY BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARKAGAON
|
JH-16-003-014-001/813-A
(BADAM)
|
3416003000NRG24Z070220242124779
|
07/02/2024
|
LALITA DEVI
|
3416003WL072164
|
LALITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARKAGAON
|
JH-16-003-014-001/863-A
(BADAM)
|
3416003000NRG24Z070220242124780
|
07/02/2024
|
PRINKA KUMARI
|
3416003WL072164
|
PRINKA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARKAGAON
|
JH-16-003-014-001/870-A
(BADAM)
|
3416003000NRG24Z070220242124782
|
07/02/2024
|
MAIMUN NISHA
|
3416003WL072164
|
MAIMUN NISHA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MAIMOON NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARKAGAON
|
JH-16-003-014-001/873-A
(BADAM)
|
3416003000NRG24Z070220242124783
|
07/02/2024
|
HARUN ANSARI
|
3416003WL072164
|
HARUN ANSARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
HARUN ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
BARKAGAON
|
JH-16-003-014-001/875-A
(BADAM)
|
3416003000NRG24Z070220242125393
|
07/02/2024
|
BABITA DEVI
|
3416003WL072179
|
BABITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARKAGAON
|
JH-16-003-014-001/967
(BADAM)
|
3416003000NRG24Z070220242125395
|
07/02/2024
|
NASERUN NISHA
|
3416003WL072179
|
NASERUN NISHA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NASERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARKAGAON
|
JH-16-003-014-002/1091
(BADAM)
|
3416003000NRG24Z070220242125398
|
07/02/2024
|
AHMAD HAMZA
|
3416003WL072179
|
AHMAD HAMZA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
AHMAD HAMZA
|
BANK OF INDIA(508505)
|
|
44
|
BARKAGAON
|
JH-16-003-014-002/1601
(BADAM)
|
3416003000NRG24Z070220242124907
|
07/02/2024
|
ANAND KUMAR DANGI
|
3416003WL072168
|
ANAND KUMAR DANGI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ANAND KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARKAGAON
|
JH-16-003-016-001/353
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124744
|
07/02/2024
|
ANUPRIYA KUMARI
|
3416003WL072163
|
ANUPRIYA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ANUPRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
BARKAGAON
|
JH-16-003-016-001/353
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124743
|
07/02/2024
|
ASHISH KUMAR
|
3416003WL072163
|
ASHISH KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
AASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
BARKAGAON
|
JH-16-003-016-001/356
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124746
|
07/02/2024
|
MUNIYA DEVI
|
3416003WL072163
|
MUNIYA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BARKAGAON
|
JH-16-003-016-001/429
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242126298
|
07/02/2024
|
ANISHA DEVI
|
3416003WL072247
|
ANISHA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
BARKAGAON
|
JH-16-003-016-001/56
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242126299
|
07/02/2024
|
HEMLAL RAM
|
3416003WL072247
|
HEMLAL RAM
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
HEMLAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-016-003/144
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124861
|
07/02/2024
|
RAM KUMAR SHARMA
|
3416003WL072167
|
RAM KUMAR SHARMA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RAMKUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARKAGAON
|
JH-16-003-016-008/109
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124748
|
07/02/2024
|
AKAL BHUIYA
|
3416003WL072163
|
AKAL BHUIYA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
AKAL BHUIYAN
|
BANK OF INDIA(508505)
|
|
52
|
BARKAGAON
|
JH-16-003-016-008/157
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124750
|
07/02/2024
|
VIKASH KUMAR GANJHU
|
3416003WL072163
|
VIKASH KUMAR GANJHU
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
VIKAS KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
53
|
BARKAGAON
|
JH-16-003-016-008/168
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124751
|
07/02/2024
|
KIRAN DEVI
|
3416003WL072163
|
KIRAN DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BARKAGAON
|
JH-16-003-016-008/169
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124753
|
07/02/2024
|
PARWATI DEVI
|
3416003WL072163
|
PARWATI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BARKAGAON
|
JH-16-003-016-008/169
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124752
|
07/02/2024
|
RAJU GANJHU
|
3416003WL072163
|
RAJU GANJHU
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RAJU GANJHU
|
BANK OF INDIA(508505)
|
|
56
|
BARKAGAON
|
JH-16-003-016-008/221
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124755
|
07/02/2024
|
SIKENDRA GANJHU
|
3416003WL072163
|
SIKENDRA GANJHU
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SIKENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7398
|
7398
|
|
|
|
|
|
|
|
|
57
|
BARKAGAON
|
JH-16-003-014-001/2029
(BADAM)
|
3416003000NRG24Z070220242124900
|
07/02/2024
|
RADHIKA KUMARI
|
3416003WL072168
|
RADHIKA KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RADHIKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
BARKAGAON
|
JH-16-003-014-001/403
(BADAM)
|
3416003000NRG24Z070220242124774
|
07/02/2024
|
SAHESWAR MAHTO
|
3416003WL072164
|
SAHESWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
59
|
BARKAGAON
|
JH-16-003-014-001/1676
(BADAM)
|
3416003000NRG24Z070220242124828
|
07/02/2024
|
BABITA DEVI
|
3416003WL072166
|
BABITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARKAGAON
|
JH-16-003-014-002/1098
(BADAM)
|
3416003000NRG24Z070220242125399
|
07/02/2024
|
MANOJ KUMAR
|
3416003WL072179
|
MANOJ KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARKAGAON
|
JH-16-003-016-001/354
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124745
|
07/02/2024
|
BASANTI DEVI
|
3416003WL072163
|
BASANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARKAGAON
|
JH-16-003-016-008/102
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124747
|
07/02/2024
|
SHANTI DEVI
|
3416003WL072163
|
SHANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARKAGAON
|
JH-16-003-016-008/117
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124749
|
07/02/2024
|
KUNTI DEVI
|
3416003WL072163
|
KUNTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DHARAPATIYA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
BARKAGAON
|
JH-16-003-016-008/219
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124754
|
07/02/2024
|
RAMJIT GANJHU
|
3416003WL072163
|
RAMJIT GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR RAMJIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
65
|
BARKAGAON
|
JH-16-003-014-001/1362
(BADAM)
|
3416003000NRG24Z070220242124891
|
07/02/2024
|
NAZRIN BEGAM
|
3416003WL072168
|
NAZRIN BEGAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NAZRIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARKAGAON
|
JH-16-003-014-001/1413
(BADAM)
|
3416003000NRG24Z070220242124892
|
07/02/2024
|
JASSIM HUSSAN ANSARI
|
3416003WL072168
|
JASSIM HUSSAN ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JASSIM HUSSAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARKAGAON
|
JH-16-003-014-001/1585
(BADAM)
|
3416003000NRG24Z070220242124857
|
07/02/2024
|
SONI KUMARI
|
3416003WL072167
|
SONI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARKAGAON
|
JH-16-003-014-001/2030
(BADAM)
|
3416003000NRG24Z070220242124901
|
07/02/2024
|
HAJRA KHATOON
|
3416003WL072168
|
HAJRA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
HAJRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARKAGAON
|
JH-16-003-014-001/2031
(BADAM)
|
3416003000NRG24Z070220242124902
|
07/02/2024
|
SAJADA KHATOON
|
3416003WL072168
|
SAJADA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SAJADA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARKAGAON
|
JH-16-003-014-001/2109
(BADAM)
|
3416003000NRG24Z070220242124829
|
07/02/2024
|
SHAHJADI KHATOON
|
3416003WL072166
|
SHAHJADI KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SHAHJADI KHATOON
|
BANK OF BARODA(606985)
|
|
71
|
BARKAGAON
|
JH-16-003-014-001/2111
(BADAM)
|
3416003000NRG24Z070220242124830
|
07/02/2024
|
SUNNY KUMAR
|
3416003WL072166
|
SUNNY KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARKAGAON
|
JH-16-003-014-001/2144
(BADAM)
|
3416003000NRG24Z070220242124798
|
07/02/2024
|
RAVI KUMAR
|
3416003WL072165
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARKAGAON
|
JH-16-003-014-001/2237
(BADAM)
|
3416003000NRG24Z070220242124799
|
07/02/2024
|
NITU KUMARI
|
3416003WL072165
|
NITU KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARKAGAON
|
JH-16-003-014-001/2259
(BADAM)
|
3416003000NRG24Z070220242124800
|
07/02/2024
|
SUSHILA DEVI
|
3416003WL072165
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARKAGAON
|
JH-16-003-014-001/2260
(BADAM)
|
3416003000NRG24Z070220242124801
|
07/02/2024
|
MEGHA KUMARI
|
3416003WL072165
|
MEGHA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MEGHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARKAGAON
|
JH-16-003-014-001/2261
(BADAM)
|
3416003000NRG24Z070220242124802
|
07/02/2024
|
KHUSHI KUMARI
|
3416003WL072165
|
KHUSHI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KHUSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARKAGAON
|
JH-16-003-014-001/2292
(BADAM)
|
3416003000NRG24Z070220242125387
|
07/02/2024
|
BUDNATH RAM
|
3416003WL072179
|
BUDNATH RAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BUDNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARKAGAON
|
JH-16-003-014-001/2331
(BADAM)
|
3416003000NRG24Z070220242125388
|
07/02/2024
|
JAHEDA KHATOON
|
3416003WL072179
|
JAHEDA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JAHEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARKAGAON
|
JH-16-003-014-001/2332
(BADAM)
|
3416003000NRG24Z070220242125389
|
07/02/2024
|
TAUSIF ALAM ANSARI
|
3416003WL072179
|
TAUSIF ALAM ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
TAUSIF ALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARKAGAON
|
JH-16-003-014-001/2333
(BADAM)
|
3416003000NRG24Z070220242125390
|
07/02/2024
|
ROKSHAR BEGAM
|
3416003WL072179
|
ROKSHAR BEGAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ROKSHAR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARKAGAON
|
JH-16-003-014-001/2334
(BADAM)
|
3416003000NRG24Z070220242125391
|
07/02/2024
|
GULAFSA BEGAM
|
3416003WL072179
|
GULAFSA BEGAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GULAFSA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARKAGAON
|
JH-16-003-014-001/2352
(BADAM)
|
3416003000NRG24Z070220242125392
|
07/02/2024
|
HALIMA KHATOON
|
3416003WL072179
|
HALIMA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
HALIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARKAGAON
|
JH-16-003-014-001/2353
(BADAM)
|
3416003000NRG24Z070220242124805
|
07/02/2024
|
SHAHNAZ BEGAM
|
3416003WL072165
|
SHAHNAZ BEGAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SHAHNAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARKAGAON
|
JH-16-003-014-001/2462
(BADAM)
|
3416003000NRG24Z070220242124808
|
07/02/2024
|
RESHMI KHATOON
|
3416003WL072165
|
RESHMI KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RESHMI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARKAGAON
|
JH-16-003-014-001/2463
(BADAM)
|
3416003000NRG24Z070220242124809
|
07/02/2024
|
ANGURI PRAWEEN
|
3416003WL072165
|
ANGURI PRAWEEN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ANGURI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARKAGAON
|
JH-16-003-014-001/2464
(BADAM)
|
3416003000NRG24Z070220242124810
|
07/02/2024
|
ANMOL KUMAR
|
3416003WL072165
|
ANMOL KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ANMOL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARKAGAON
|
JH-16-003-014-001/2472
(BADAM)
|
3416003000NRG24Z070220242124811
|
07/02/2024
|
JANARDHAN
|
3416003WL072165
|
JANARDHAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARKAGAON
|
JH-16-003-014-001/2473
(BADAM)
|
3416003000NRG24Z070220242124770
|
07/02/2024
|
SHABNAM AARA
|
3416003WL072164
|
SHABNAM AARA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SHABNAM AARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BARKAGAON
|
JH-16-003-014-001/271
(BADAM)
|
3416003000NRG24Z070220242124771
|
07/02/2024
|
SABRA KHATUN
|
3416003WL072164
|
SABRA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SABRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BARKAGAON
|
JH-16-003-014-001/765
(BADAM)
|
3416003000NRG24Z070220242124777
|
07/02/2024
|
KHUSBU KUMARI
|
3416003WL072164
|
KHUSBU KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARKAGAON
|
JH-16-003-014-001/864
(BADAM)
|
3416003000NRG24Z070220242124781
|
07/02/2024
|
VIVEK KUMAR
|
3416003WL072164
|
VIVEK KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARKAGAON
|
JH-16-003-014-001/917
(BADAM)
|
3416003000NRG24Z070220242125394
|
07/02/2024
|
DIGAMBER KUMAR
|
3416003WL072179
|
DIGAMBER KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DIGAMBER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BARKAGAON
|
JH-16-003-014-002/1589
(BADAM)
|
3416003000NRG24Z070220242125403
|
07/02/2024
|
SONI KUMARI
|
3416003WL072179
|
SONI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BARKAGAON
|
JH-16-003-014-002/1603
(BADAM)
|
3416003000NRG24Z070220242124909
|
07/02/2024
|
BANWARI MAHTO
|
3416003WL072168
|
BANWARI MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BANWARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARKAGAON
|
JH-16-003-016-003/153
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124862
|
07/02/2024
|
BABITA DEVI
|
3416003WL072167
|
BABITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BARKAGAON
|
JH-16-003-016-003/217
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124863
|
07/02/2024
|
CHANDESHWAR SINGH
|
3416003WL072167
|
CHANDESHWAR SINGH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
CHANDESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BARKAGAON
|
JH-16-003-016-003/218
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124864
|
07/02/2024
|
MANJU DEVI
|
3416003WL072167
|
MANJU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BARKAGAON
|
JH-16-003-016-003/220
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124865
|
07/02/2024
|
ANITA DEVI
|
3416003WL072167
|
ANITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BARKAGAON
|
JH-16-003-016-003/221
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124866
|
07/02/2024
|
SAMTA DEVI
|
3416003WL072167
|
SAMTA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BARKAGAON
|
JH-16-003-016-003/223
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124867
|
07/02/2024
|
NIMMI KUMARI
|
3416003WL072167
|
NIMMI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NIMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARKAGAON
|
JH-16-003-016-003/225
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124831
|
07/02/2024
|
ABHA DEVI
|
3416003WL072166
|
ABHA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BARKAGAON
|
JH-16-003-016-003/228
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124832
|
07/02/2024
|
PRIYNKA KUMARI
|
3416003WL072166
|
PRIYNKA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PRIYNKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BARKAGAON
|
JH-16-003-016-003/233
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124833
|
07/02/2024
|
BABITA KUMARI
|
3416003WL072166
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARKAGAON
|
JH-16-003-016-003/234
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124834
|
07/02/2024
|
ANANT KUMAR
|
3416003WL072166
|
ANANT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ANANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BARKAGAON
|
JH-16-003-016-003/235
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124835
|
07/02/2024
|
PRITEE KUMARI
|
3416003WL072166
|
PRITEE KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PRITEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BARKAGAON
|
JH-16-003-016-003/236
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124836
|
07/02/2024
|
PAWAN SINGH
|
3416003WL072166
|
PAWAN SINGH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BARKAGAON
|
JH-16-003-016-003/237
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124837
|
07/02/2024
|
SAVITRI DEVI
|
3416003WL072166
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BARKAGAON
|
JH-16-003-016-003/238
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124838
|
07/02/2024
|
RANJEET SINGH
|
3416003WL072166
|
RANJEET SINGH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BARKAGAON
|
JH-16-003-016-003/239
(MAHUNGAI KALA)
|
3416003000NRG24Z070220242124839
|
07/02/2024
|
NISHA KUMARI
|
3416003WL072166
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17604
|
17604
|
|
|
|
|
|
|
|