|
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
|
ICHAK
|
JH-16-007-011-005/73
(BARKAKALA)
|
3416007011NRG24070620230563765
|
07/06/2023
|
KIRIPAL PARJAPTI
|
3416007011WL015454
|
KIRIPAL PARJAPTI
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660521
|
|
KRIPAL PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-011-006/419
(BARKAKALA)
|
3416007011NRG24070620230564007
|
07/06/2023
|
PRAKASH PRASAD MEHTA
|
3416007011WL015456
|
PRAKASH PRASAD MEHTA
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660529
|
|
PRAKASH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-011-006/1019
(BARKAKALA)
|
3416007011NRG24070620230563865
|
07/06/2023
|
PUNAM DEVI
|
3416007011WL015455
|
PUNAM DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660530
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-011-005/101
(BARKAKALA)
|
3416007011NRG24070620230563993
|
07/06/2023
|
SAFINA PRAWEEN
|
3416007011WL015456
|
SAFINA PRAWEEN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660548
|
|
SAFINA PRAWEEN
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-011-005/117
(BARKAKALA)
|
3416007011NRG24070620230563756
|
07/06/2023
|
MUNNI DEVI
|
3416007011WL015454
|
MUNNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660554
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-011-005/133
(BARKAKALA)
|
3416007011NRG24070620230563759
|
07/06/2023
|
SUMAN KUMARI
|
3416007011WL015454
|
SUMAN KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660555
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-011-005/322
(BARKAKALA)
|
3416007011NRG24070620230563998
|
07/06/2023
|
MD ASGAR MIYAN
|
3416007011WL015456
|
MD ASGAR MIYAN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660551
|
|
MR MD ASGAR MIAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ICHAK
|
JH-16-007-011-005/49
(BARKAKALA)
|
3416007011NRG24070620230564000
|
07/06/2023
|
ANIL MEHTA
|
3416007011WL015456
|
ANIL MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660549
|
|
MR ANIL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ICHAK
|
JH-16-007-011-005/629
(BARKAKALA)
|
3416007011NRG24070620230564002
|
07/06/2023
|
ASHA DEVI
|
3416007011WL015456
|
ASHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660543
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-011-005/68
(BARKAKALA)
|
3416007011NRG24070620230563764
|
07/06/2023
|
SHIVLAL YADAV
|
3416007011WL015454
|
SHIVLAL YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660534
|
|
SHIVLAL YADAV
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-011-005/76
(BARKAKALA)
|
3416007011NRG24070620230563767
|
07/06/2023
|
shankar yadav
|
3416007011WL015454
|
shankar yadav
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660538
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-011-005/78
(BARKAKALA)
|
3416007011NRG24070620230563768
|
07/06/2023
|
BHOLA YADAV
|
3416007011WL015454
|
BHOLA YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660545
|
|
BHOLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-011-005/94
(BARKAKALA)
|
3416007011NRG24070620230564003
|
07/06/2023
|
KANCHAN DEVI
|
3416007011WL015456
|
KANCHAN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660533
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-011-005/95
(BARKAKALA)
|
3416007011NRG24070620230564004
|
07/06/2023
|
MD TAIYAB
|
3416007011WL015456
|
MD TAIYAB
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660552
|
|
MD TAIYAB ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-011-006/1000
(BARKAKALA)
|
3416007011NRG24070620230563863
|
07/06/2023
|
PUJA DEVI
|
3416007011WL015455
|
PUJA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660540
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-011-006/1034
(BARKAKALA)
|
3416007011NRG24070620230563868
|
07/06/2023
|
ASHA KUMARI MEHTA
|
3416007011WL015455
|
ASHA KUMARI MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660539
|
|
ASHA KUMARI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-011-006/1039
(BARKAKALA)
|
3416007011NRG24070620230563869
|
07/06/2023
|
ARUN MEHTA
|
3416007011WL015455
|
ARUN MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660537
|
|
ARUN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-011-006/1176
(BARKAKALA)
|
3416007011NRG24070620230563871
|
07/06/2023
|
DIWAKAR KUMAR
|
3416007011WL015455
|
DIWAKAR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660550
|
|
DIVAKAR KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-011-006/250
(BARKAKALA)
|
3416007011NRG24070620230563884
|
07/06/2023
|
SUBODH RANA
|
3416007011WL015455
|
SUBODH RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660553
|
|
SUBODH RANA
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-011-006/301
(BARKAKALA)
|
3416007011NRG24070620230563886
|
07/06/2023
|
GITA DEVI
|
3416007011WL015455
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660535
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-011-006/304
(BARKAKALA)
|
3416007011NRG24070620230563887
|
07/06/2023
|
SUNITA DEVI
|
3416007011WL015455
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660546
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
22
|
ICHAK
|
JH-16-007-011-006/349
(BARKAKALA)
|
3416007011NRG24070620230563891
|
07/06/2023
|
KAMESHWAR PRASAD
|
3416007011WL015455
|
KAMESHWAR PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660536
|
|
KAMESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-011-006/414
(BARKAKALA)
|
3416007011NRG24070620230563892
|
07/06/2023
|
SUSHMA DEVI
|
3416007011WL015455
|
SUSHMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660532
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-011-006/508
(BARKAKALA)
|
3416007011NRG24070620230563687
|
07/06/2023
|
RAHUL MEHTA
|
3416007011WL015453
|
RAHUL MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660541
|
|
RAHUL MEHTA
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-011-006/6
(BARKAKALA)
|
3416007011NRG24070620230563897
|
07/06/2023
|
LILAWATI DEVI
|
3416007011WL015455
|
LILAWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660547
|
|
Mrs. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-011-006/663
(BARKAKALA)
|
3416007011NRG24070620230563690
|
07/06/2023
|
SUNITA DEVI
|
3416007011WL015453
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660556
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
27
|
ICHAK
|
JH-16-007-011-006/700
(BARKAKALA)
|
3416007011NRG24070620230563902
|
07/06/2023
|
PAPPU KR MEHTA
|
3416007011WL015455
|
PAPPU KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660531
|
|
Mr. PAPPU KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ICHAK
|
JH-16-007-011-006/883
(BARKAKALA)
|
3416007011NRG24070620230563909
|
07/06/2023
|
SHARDA DEVI
|
3416007011WL015455
|
SHARDA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660544
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-011-006/908
(BARKAKALA)
|
3416007011NRG24070620230563912
|
07/06/2023
|
PRATIMA RANA
|
3416007011WL015455
|
PRATIMA RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660542
|
|
PRATIMA RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
30
|
ICHAK
|
JH-16-007-011-004/99
(BARKAKALA)
|
3416007011NRG24070620230563754
|
07/06/2023
|
BHEKHALI DEVI
|
3416007011WL015454
|
BHEKHALI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660581
|
|
BHEKHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-011-005/114
(BARKAKALA)
|
3416007011NRG24070620230563755
|
07/06/2023
|
AYODHYA YADAV
|
3416007011WL015454
|
AYODHYA YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660567
|
|
Mr. AYODHIYA YADAV
|
INDIAN BANK(607105)
|
|
32
|
ICHAK
|
JH-16-007-011-005/132
(BARKAKALA)
|
3416007011NRG24070620230563758
|
07/06/2023
|
BASANTI KUMARI
|
3416007011WL015454
|
BASANTI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660566
|
|
BASANTI KUMARI DO SEWA YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
ICHAK
|
JH-16-007-011-005/191
(BARKAKALA)
|
3416007011NRG24070620230563995
|
07/06/2023
|
RENU DEVI
|
3416007011WL015456
|
RENU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660594
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-011-005/257
(BARKAKALA)
|
3416007011NRG24070620230563760
|
07/06/2023
|
CHAMPA DEVI
|
3416007011WL015454
|
CHAMPA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660589
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
35
|
ICHAK
|
JH-16-007-011-005/283
(BARKAKALA)
|
3416007011NRG24070620230563996
|
07/06/2023
|
MAJASUM KHATUN
|
3416007011WL015456
|
MAJASUM KHATUN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660579
|
|
Mrs. MAJASUM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ICHAK
|
JH-16-007-011-005/293
(BARKAKALA)
|
3416007011NRG24070620230563997
|
07/06/2023
|
MUNDARI DEVI
|
3416007011WL015456
|
MUNDARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660568
|
|
Mrs. MUNDARI DEVI
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-011-005/34
(BARKAKALA)
|
3416007011NRG24070620230563761
|
07/06/2023
|
GOURI DEVI
|
3416007011WL015454
|
GOURI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660590
|
|
Mrs. GOURI DEVI
|
INDIAN BANK(607105)
|
|
38
|
ICHAK
|
JH-16-007-011-005/552
(BARKAKALA)
|
3416007011NRG24070620230563762
|
07/06/2023
|
PUTUL DEVI
|
3416007011WL015454
|
PUTUL DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660588
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-011-005/81
(BARKAKALA)
|
3416007011NRG24070620230563769
|
07/06/2023
|
PUNIT YADAV
|
3416007011WL015454
|
PUNIT YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660557
|
|
Mr. PUNIT GOPE
|
INDIAN BANK(607105)
|
|
40
|
ICHAK
|
JH-16-007-011-005/92
(BARKAKALA)
|
3416007011NRG24070620230563770
|
07/06/2023
|
LILO GOPE
|
3416007011WL015454
|
LILO GOPE
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660519
|
|
Mr. LILO GOP
|
INDIAN BANK(607105)
|
|
41
|
ICHAK
|
JH-16-007-011-006/1032
(BARKAKALA)
|
3416007011NRG24070620230563866
|
07/06/2023
|
JAYANTI DEVI
|
3416007011WL015455
|
JAYANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660592
|
|
Mrs. JAYANTI DEVI
|
INDIAN BANK(607105)
|
|
42
|
ICHAK
|
JH-16-007-011-006/1040
(BARKAKALA)
|
3416007011NRG24070620230563870
|
07/06/2023
|
SACHIN KUMAR
|
3416007011WL015455
|
SACHIN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660570
|
|
SACHIN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-011-006/1178
(BARKAKALA)
|
3416007011NRG24070620230563872
|
07/06/2023
|
PAWAN KUMAR
|
3416007011WL015455
|
PAWAN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660596
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-011-006/133
(BARKAKALA)
|
3416007011NRG24070620230563879
|
07/06/2023
|
BEKHALAL MAHTO
|
3416007011WL015455
|
BEKHALAL MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660561
|
|
Mr. BHEKHLAL MAHTO
|
INDIAN BANK(607105)
|
|
45
|
ICHAK
|
JH-16-007-011-006/162
(BARKAKALA)
|
3416007011NRG24070620230563684
|
07/06/2023
|
GUNI MAHTO
|
3416007011WL015453
|
GUNI MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660565
|
|
Mr. GUNI MAHTO
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-011-006/168
(BARKAKALA)
|
3416007011NRG24070620230563880
|
07/06/2023
|
DHIRAJ KUMAR
|
3416007011WL015455
|
DHIRAJ KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660578
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-011-006/2
(BARKAKALA)
|
3416007011NRG24070620230563777
|
07/06/2023
|
SURENDRA PD MEHTA
|
3416007011WL015454
|
SURENDRA PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660520
|
|
SURENDRA PRASAD MEHTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ICHAK
|
JH-16-007-011-006/202
(BARKAKALA)
|
3416007011NRG24070620230564005
|
07/06/2023
|
RAJKUMAR MEHTA
|
3416007011WL015456
|
RAJKUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660562
|
|
Mr. RAJ KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
49
|
ICHAK
|
JH-16-007-011-006/24
(BARKAKALA)
|
3416007011NRG24070620230563881
|
07/06/2023
|
PUJA KUMARI
|
3416007011WL015455
|
PUJA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660587
|
|
Ms. PUJA KUMARI
|
INDIAN BANK(607105)
|
|
50
|
ICHAK
|
JH-16-007-011-006/24
(BARKAKALA)
|
3416007011NRG24070620230563685
|
07/06/2023
|
RAM PRASAD RAM
|
3416007011WL015453
|
RAM PRASAD RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660572
|
|
Mrs. RAM PRASAD RAM
|
INDIAN BANK(607105)
|
|
51
|
ICHAK
|
JH-16-007-011-006/243
(BARKAKALA)
|
3416007011NRG24070620230563882
|
07/06/2023
|
BEBI DEVI
|
3416007011WL015455
|
BEBI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660564
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-011-006/282
(BARKAKALA)
|
3416007011NRG24070620230563885
|
07/06/2023
|
HEMAN MAHTO
|
3416007011WL015455
|
HEMAN MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660584
|
|
HEMAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
ICHAK
|
JH-16-007-011-006/306
(BARKAKALA)
|
3416007011NRG24070620230563888
|
07/06/2023
|
SHANKR PD MEHTA
|
3416007011WL015455
|
SHANKR PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660558
|
|
SHANKAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-011-006/309
(BARKAKALA)
|
3416007011NRG24070620230564006
|
07/06/2023
|
MANOJ PD MEHTA
|
3416007011WL015456
|
MANOJ PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660559
|
|
MANOJ PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-011-006/336
(BARKAKALA)
|
3416007011NRG24070620230563890
|
07/06/2023
|
NARESH PRASAD MEHTA
|
3416007011WL015455
|
NARESH PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660560
|
|
Mr. NARESH PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
56
|
ICHAK
|
JH-16-007-011-006/34
(BARKAKALA)
|
3416007011NRG24070620230563686
|
07/06/2023
|
LALITA DEVI
|
3416007011WL015453
|
LALITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660573
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
57
|
ICHAK
|
JH-16-007-011-006/447
(BARKAKALA)
|
3416007011NRG24070620230563894
|
07/06/2023
|
KEDAR SAW
|
3416007011WL015455
|
KEDAR SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660576
|
|
Mr. KEDAR SAW
|
INDIAN BANK(607105)
|
|
58
|
ICHAK
|
JH-16-007-011-006/463
(BARKAKALA)
|
3416007011NRG24070620230563895
|
07/06/2023
|
SUSHILA DEVI
|
3416007011WL015455
|
SUSHILA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660575
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
59
|
ICHAK
|
JH-16-007-011-006/566
(BARKAKALA)
|
3416007011NRG24070620230563688
|
07/06/2023
|
ANJU DEVI
|
3416007011WL015453
|
ANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660593
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
60
|
ICHAK
|
JH-16-007-011-006/572
(BARKAKALA)
|
3416007011NRG24070620230563689
|
07/06/2023
|
SUNITA DEVI
|
3416007011WL015453
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660591
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
61
|
ICHAK
|
JH-16-007-011-006/604
(BARKAKALA)
|
3416007011NRG24070620230563898
|
07/06/2023
|
BINDU DEVI
|
3416007011WL015455
|
BINDU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660582
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-011-006/607
(BARKAKALA)
|
3416007011NRG24070620230563899
|
07/06/2023
|
DALIYA MOSAMET
|
3416007011WL015455
|
DALIYA MOSAMET
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660574
|
|
Mrs. DALIYA MOSOMAT
|
INDIAN BANK(607105)
|
|
63
|
ICHAK
|
JH-16-007-011-006/7
(BARKAKALA)
|
3416007011NRG24070620230564009
|
07/06/2023
|
SUGIYA DEVI
|
3416007011WL015456
|
SUGIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660585
|
|
Mrs. SUGIA DEVI
|
INDIAN BANK(607105)
|
|
64
|
ICHAK
|
JH-16-007-011-006/718
(BARKAKALA)
|
3416007011NRG24070620230563903
|
07/06/2023
|
SARITA DEVI
|
3416007011WL015455
|
SARITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660583
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
65
|
ICHAK
|
JH-16-007-011-006/736
(BARKAKALA)
|
3416007011NRG24070620230563904
|
07/06/2023
|
KHIRU RAM
|
3416007011WL015455
|
KHIRU RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660586
|
|
KHIRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ICHAK
|
JH-16-007-011-006/850
(BARKAKALA)
|
3416007011NRG24070620230563788
|
07/06/2023
|
NAGESHWAR SAW
|
3416007011WL015454
|
NAGESHWAR SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660563
|
|
Mr. NAGESHWAR SAW
|
INDIAN BANK(607105)
|
|
67
|
ICHAK
|
JH-16-007-011-006/882
(BARKAKALA)
|
3416007011NRG24070620230563908
|
07/06/2023
|
KAILI DEVI
|
3416007011WL015455
|
KAILI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660571
|
|
KELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-011-006/884
(BARKAKALA)
|
3416007011NRG24070620230563910
|
07/06/2023
|
BEBI DEVI
|
3416007011WL015455
|
BEBI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660595
|
|
Mrs. Bebi Devi
|
INDIAN BANK(607105)
|
|
69
|
ICHAK
|
JH-16-007-011-006/884
(BARKAKALA)
|
3416007011NRG24070620230563911
|
07/06/2023
|
NITESH KUMAR
|
3416007011WL015455
|
NITESH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660569
|
|
Mrs. NITESH KUMAR
|
INDIAN BANK(607105)
|
|
70
|
ICHAK
|
JH-16-007-011-006/909
(BARKAKALA)
|
3416007011NRG24070620230563913
|
07/06/2023
|
SAHDEO RANA
|
3416007011WL015455
|
SAHDEO RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660518
|
|
Mr. SAHDEV RANA
|
INDIAN BANK(607105)
|
|
71
|
ICHAK
|
JH-16-007-011-006/914
(BARKAKALA)
|
3416007011NRG24070620230563914
|
07/06/2023
|
FAGUNI DEVI
|
3416007011WL015455
|
FAGUNI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660580
|
|
FAGUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ICHAK
|
JH-16-007-011-006/915
(BARKAKALA)
|
3416007011NRG24070620230563915
|
07/06/2023
|
DEEPAK KUMAR
|
3416007011WL015455
|
DEEPAK KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660577
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
73
|
ICHAK
|
JH-16-007-011-006/1261
(BARKAKALA)
|
3416007011NRG24070620230563874
|
07/06/2023
|
KITTU RAM
|
3416007011WL015455
|
KITTU RAM
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660526
|
|
MR KITU RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
ICHAK
|
JH-16-007-011-006/464
(BARKAKALA)
|
3416007011NRG24070620230564008
|
07/06/2023
|
TABARAK ANSARI
|
3416007011WL015456
|
TABARAK ANSARI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660523
|
|
MR TABARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ICHAK
|
JH-16-007-011-006/64
(BARKAKALA)
|
3416007011NRG24070620230563900
|
07/06/2023
|
SURESH RAM
|
3416007011WL015455
|
SURESH RAM
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660522
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
76
|
ICHAK
|
JH-16-007-011-005/129
(BARKAKALA)
|
3416007011NRG24070620230563757
|
07/06/2023
|
SUNITA DEVI
|
3416007011WL015454
|
SUNITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660527
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ICHAK
|
JH-16-007-011-006/32
(BARKAKALA)
|
3416007011NRG24070620230563889
|
07/06/2023
|
PARVATI DEVI
|
3416007011WL015455
|
PARVATI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660525
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
78
|
ICHAK
|
JH-16-007-011-006/692
(BARKAKALA)
|
3416007011NRG24070620230563901
|
07/06/2023
|
ANJALI DEVI
|
3416007011WL015455
|
ANJALI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660528
|
|
MR ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ICHAK
|
JH-16-007-011-006/931
(BARKAKALA)
|
3416007011NRG24070620230563916
|
07/06/2023
|
SANJU DEVI
|
3416007011WL015455
|
SANJU DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660524
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
80
|
ICHAK
|
JH-16-007-011-006/1267
(BARKAKALA)
|
3416007011NRG24070620230563877
|
07/06/2023
|
RAKHI KUMARI
|
3416007011WL015455
|
RAKHI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660514
|
|
Mrs. RAKHI KUMARI
|
INDIAN BANK(607105)
|
|
81
|
ICHAK
|
JH-16-007-011-006/25
(BARKAKALA)
|
3416007011NRG24070620230563883
|
07/06/2023
|
PRADEEP RAM
|
3416007011WL015455
|
PRADEEP RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660516
|
|
PRADEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-011-006/432
(BARKAKALA)
|
3416007011NRG24070620230563893
|
07/06/2023
|
SUNITA DEVI
|
3416007011WL015455
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660517
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
ICHAK
|
JH-16-007-011-006/757
(BARKAKALA)
|
3416007011NRG24070620230563907
|
07/06/2023
|
SONU KR MEHTA
|
3416007011WL015455
|
SONU KR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660515
|
|
SONU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ICHAK
|
JH-16-007-011-006/977
(BARKAKALA)
|
3416007011NRG24070620230563918
|
07/06/2023
|
HAPPY KUMAR
|
3416007011WL015455
|
HAPPY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660513
|
|
Mr. HAPPY . KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
85
|
ICHAK
|
JH-16-007-011-005/74
(BARKAKALA)
|
3416007011NRG24070620230563766
|
07/06/2023
|
YASODA DEVI
|
3416007011WL015454
|
YASODA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660597
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
ICHAK
|
JH-16-007-011-006/1033
(BARKAKALA)
|
3416007011NRG24070620230563867
|
07/06/2023
|
MUNIYA DEVI
|
3416007011WL015455
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660598
|
|
MUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ICHAK
|
JH-16-007-011-006/1133
(BARKAKALA)
|
3416007011NRG24070620230563683
|
07/06/2023
|
SHARDA DEVI
|
3416007011WL015453
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457660599
|
|
Mrs. SHARDA . DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119016
|
119016
|
|
|
|
|
|
|
|