|
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-16-007-011-005/624
(BARKAKALA)
|
3416007011NRG24Z180820231232393
|
18/08/2023
|
ARTI DEVI
|
3416007011WL035921
|
ARTI DEVI
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-011-006/84
(BARKAKALA)
|
3416007011NRG24Z180820231233143
|
18/08/2023
|
SONI DEVI
|
3416007011WL035935
|
SONI DEVI
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-011-005/641
(BARKAKALA)
|
3416007011NRG24Z180820231232365
|
18/08/2023
|
ANJALI DEVI
|
3416007011WL035920
|
ANJALI DEVI
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-011-005/108
(BARKAKALA)
|
3416007011NRG24Z180820231232898
|
18/08/2023
|
SAVITRI DEVI
|
3416007011WL035933
|
SAVITRI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-011-005/112
(BARKAKALA)
|
3416007011NRG24Z180820231232900
|
18/08/2023
|
LAKSHMI DEVI
|
3416007011WL035933
|
LAKSHMI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-011-005/154
(BARKAKALA)
|
3416007011NRG24Z180820231232267
|
18/08/2023
|
MUNIYA DEVI
|
3416007011WL035916
|
MUNIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-011-005/222
(BARKAKALA)
|
3416007011NRG24Z180820231232270
|
18/08/2023
|
MUKESH YADAV
|
3416007011WL035916
|
MUKESH YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-011-005/280
(BARKAKALA)
|
3416007011NRG24Z180820231232904
|
18/08/2023
|
DEEPAK KR MEHTA
|
3416007011WL035933
|
DEEPAK KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
DEEPAK KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-011-005/282
(BARKAKALA)
|
3416007011NRG24Z180820231232271
|
18/08/2023
|
MITHUN YADAV
|
3416007011WL035916
|
MITHUN YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
MITHUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-011-005/288
(BARKAKALA)
|
3416007011NRG24Z180820231232272
|
18/08/2023
|
DOLI DEVI
|
3416007011WL035916
|
DOLI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-011-005/298
(BARKAKALA)
|
3416007011NRG24Z180820231232274
|
18/08/2023
|
SAVITA DEVI
|
3416007011WL035916
|
SAVITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-011-005/299
(BARKAKALA)
|
3416007011NRG24Z180820231232275
|
18/08/2023
|
PRAWEEN KUMAR YADAV
|
3416007011WL035916
|
PRAWEEN KUMAR YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
Mr. PRAVEEN KUMAR YADAV
|
INDIAN BANK(607105)
|
|
13
|
ICHAK
|
JH-16-007-011-005/300
(BARKAKALA)
|
3416007011NRG24Z180820231232276
|
18/08/2023
|
ARUN RAJAK
|
3416007011WL035916
|
ARUN RAJAK
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
ARUN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
ICHAK
|
JH-16-007-011-005/34
(BARKAKALA)
|
3416007011NRG24Z180820231232295
|
18/08/2023
|
ARJUN YADAV
|
3416007011WL035917
|
ARJUN YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-011-005/365
(BARKAKALA)
|
3416007011NRG24Z180820231232277
|
18/08/2023
|
BABITA DEVI
|
3416007011WL035916
|
BABITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-011-005/368
(BARKAKALA)
|
3416007011NRG24Z180820231232278
|
18/08/2023
|
RINKI DEVI
|
3416007011WL035916
|
RINKI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-011-005/370
(BARKAKALA)
|
3416007011NRG24Z180820231232297
|
18/08/2023
|
SAHIAHAN KHATUN
|
3416007011WL035917
|
SAHIAHAN KHATUN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
SAHJAHA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-011-005/41
(BARKAKALA)
|
3416007011NRG24Z180820231232318
|
18/08/2023
|
SHEKH AALAM
|
3416007011WL035918
|
SHEKH AALAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
SHEKH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-011-005/411
(BARKAKALA)
|
3416007011NRG24Z180820231232906
|
18/08/2023
|
SARITA DEVI
|
3416007011WL035933
|
SARITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-011-005/416
(BARKAKALA)
|
3416007011NRG24Z180820231232301
|
18/08/2023
|
JAINAB NISHA
|
3416007011WL035917
|
JAINAB NISHA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
JAINAB NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-011-005/52
(BARKAKALA)
|
3416007011NRG24Z180820231232320
|
18/08/2023
|
BASO DEVI
|
3416007011WL035918
|
BASO DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
BASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-011-005/555
(BARKAKALA)
|
3416007011NRG24Z180820231232908
|
18/08/2023
|
SHOBHA DEVI
|
3416007011WL035933
|
SHOBHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-011-005/588
(BARKAKALA)
|
3416007011NRG24Z180820231232325
|
18/08/2023
|
MUNIYA DEVI
|
3416007011WL035918
|
MUNIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-011-005/589
(BARKAKALA)
|
3416007011NRG24Z180820231232912
|
18/08/2023
|
RANJU DEVI
|
3416007011WL035933
|
RANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
RANGU KUMARI D/O RAMAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ICHAK
|
JH-16-007-011-005/600
(BARKAKALA)
|
3416007011NRG24Z180820231232330
|
18/08/2023
|
ANJU DEVI
|
3416007011WL035918
|
ANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-011-005/608
(BARKAKALA)
|
3416007011NRG24Z180820231232389
|
18/08/2023
|
USHA DEVI
|
3416007011WL035921
|
USHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
Mrs. Usha Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ICHAK
|
JH-16-007-011-005/631
(BARKAKALA)
|
3416007011NRG24Z180820231232395
|
18/08/2023
|
SAROJ DEVI
|
3416007011WL035921
|
SAROJ DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
Mrs. SAROJ DEVI
|
INDIAN BANK(607105)
|
|
28
|
ICHAK
|
JH-16-007-011-005/636
(BARKAKALA)
|
3416007011NRG24Z180820231232397
|
18/08/2023
|
ANAMIKA KUMARI
|
3416007011WL035921
|
ANAMIKA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
ANAMIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-011-005/649
(BARKAKALA)
|
3416007011NRG24Z180820231232366
|
18/08/2023
|
RITA DEVI
|
3416007011WL035920
|
RITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-011-006/1071
(BARKAKALA)
|
3416007011NRG24Z180820231232489
|
18/08/2023
|
MADHU KUMARI
|
3416007011WL035927
|
MADHU KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ICHAK
|
JH-16-007-011-006/1116
(BARKAKALA)
|
3416007011NRG24Z180820231232491
|
18/08/2023
|
RANJAN KUMAR
|
3416007011WL035927
|
RANJAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
Mr. RANJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ICHAK
|
JH-16-007-011-006/1221
(BARKAKALA)
|
3416007011NRG24Z180820231233123
|
18/08/2023
|
SAVITRI DEVI
|
3416007011WL035935
|
SAVITRI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-011-006/1260
(BARKAKALA)
|
3416007011NRG24Z180820231233124
|
18/08/2023
|
MANISH KUMAR PANDEY
|
3416007011WL035935
|
MANISH KUMAR PANDEY
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
MANISH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-011-006/1293
(BARKAKALA)
|
3416007011NRG24Z180820231233129
|
18/08/2023
|
MANOJ KUMAR MEHTA
|
3416007011WL035935
|
MANOJ KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
Manoj Kumar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
ICHAK
|
JH-16-007-011-006/315
(BARKAKALA)
|
3416007011NRG24Z180820231232513
|
18/08/2023
|
MAMTA DEVI
|
3416007011WL035927
|
MAMTA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-011-006/365
(BARKAKALA)
|
3416007011NRG24Z180820231233196
|
18/08/2023
|
RABINA KHATOON
|
3416007011WL035937
|
RABINA KHATOON
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
RABINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
37
|
ICHAK
|
JH-16-007-011-006/460
(BARKAKALA)
|
3416007011NRG24Z180820231233197
|
18/08/2023
|
SAHNAZ KHATUN
|
3416007011WL035937
|
SAHNAZ KHATUN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
SAHNAZ KHATUN
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-011-006/59
(BARKAKALA)
|
3416007011NRG24Z180820231232514
|
18/08/2023
|
ANAR DEVI
|
3416007011WL035927
|
ANAR DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
ANAR DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-011-006/650
(BARKAKALA)
|
3416007011NRG24Z180820231233134
|
18/08/2023
|
BIJUL DEVI
|
3416007011WL035935
|
BIJUL DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
BIJUL DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-011-006/679
(BARKAKALA)
|
3416007011NRG24Z180820231232370
|
18/08/2023
|
NANDLAL YADAV
|
3416007011WL035920
|
NANDLAL YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
NANDLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-011-006/680
(BARKAKALA)
|
3416007011NRG24Z180820231232371
|
18/08/2023
|
SABITA DEVI
|
3416007011WL035920
|
SABITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-011-006/681
(BARKAKALA)
|
3416007011NRG24Z180820231232372
|
18/08/2023
|
DULARI DEVI
|
3416007011WL035920
|
DULARI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-011-006/683
(BARKAKALA)
|
3416007011NRG24Z180820231232373
|
18/08/2023
|
DIPIKA YADAV
|
3416007011WL035920
|
DIPIKA YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
DIPIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-011-006/694
(BARKAKALA)
|
3416007011NRG24Z180820231233136
|
18/08/2023
|
DEWANTI DEVI
|
3416007011WL035935
|
DEWANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
45
|
ICHAK
|
JH-16-007-011-006/700
(BARKAKALA)
|
3416007011NRG24Z180820231232517
|
18/08/2023
|
PAPPU KR MEHTA
|
3416007011WL035927
|
PAPPU KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
Mr. PAPPU KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ICHAK
|
JH-16-007-011-006/844
(BARKAKALA)
|
3416007011NRG24Z180820231233144
|
18/08/2023
|
JUBEDA KHATOON
|
3416007011WL035935
|
JUBEDA KHATOON
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
JUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-011-006/873
(BARKAKALA)
|
3416007011NRG24Z180820231233145
|
18/08/2023
|
PANKAJ KR SHARMA
|
3416007011WL035935
|
PANKAJ KR SHARMA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
PANKAJ KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-011-006/992
(BARKAKALA)
|
3416007011NRG24Z180820231232374
|
18/08/2023
|
MANITA KUMARI YADAV
|
3416007011WL035920
|
MANITA KUMARI YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
MANITA KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
49
|
ICHAK
|
JH-16-007-011-005/620
(BARKAKALA)
|
3416007011NRG24Z180820231232392
|
18/08/2023
|
MANJU DEVI
|
3416007011WL035921
|
MANJU DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-011-005/630
(BARKAKALA)
|
3416007011NRG24Z180820231232394
|
18/08/2023
|
AMRIKA DEVI
|
3416007011WL035921
|
AMRIKA DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
AMRIKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
51
|
ICHAK
|
JH-16-007-011-005/111
(BARKAKALA)
|
3416007011NRG24Z180820231232899
|
18/08/2023
|
MOS BEBI DEVI
|
3416007011WL035933
|
MOS BEBI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. Bebi Devi
|
INDIAN BANK(607105)
|
|
52
|
ICHAK
|
JH-16-007-011-005/114
(BARKAKALA)
|
3416007011NRG24Z180820231232901
|
18/08/2023
|
AYODHYA YADAV
|
3416007011WL035933
|
AYODHYA YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. AYODHIYA YADAV
|
INDIAN BANK(607105)
|
|
53
|
ICHAK
|
JH-16-007-011-005/206
(BARKAKALA)
|
3416007011NRG24Z180820231232268
|
18/08/2023
|
TEJO RAJAK
|
3416007011WL035916
|
TEJO RAJAK
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
Mr. TEJO RAJAK
|
INDIAN BANK(607105)
|
|
54
|
ICHAK
|
JH-16-007-011-005/551
(BARKAKALA)
|
3416007011NRG24Z180820231232321
|
18/08/2023
|
SHANTI DEVI
|
3416007011WL035918
|
SHANTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
55
|
ICHAK
|
JH-16-007-011-005/560
(BARKAKALA)
|
3416007011NRG24Z180820231232909
|
18/08/2023
|
BABITA KUMARI
|
3416007011WL035933
|
BABITA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-011-005/575
(BARKAKALA)
|
3416007011NRG24Z180820231232324
|
18/08/2023
|
MANU KUMAR
|
3416007011WL035918
|
MANU KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. MANU KUMAR
|
INDIAN BANK(607105)
|
|
57
|
ICHAK
|
JH-16-007-011-005/592
(BARKAKALA)
|
3416007011NRG24Z180820231232326
|
18/08/2023
|
KISHORI YADAV
|
3416007011WL035918
|
KISHORI YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. KISHORI YADAV
|
INDIAN BANK(607105)
|
|
58
|
ICHAK
|
JH-16-007-011-005/595
(BARKAKALA)
|
3416007011NRG24Z180820231232327
|
18/08/2023
|
CHINTA DEVI
|
3416007011WL035918
|
CHINTA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. JAGDISH YADAV
|
INDIAN BANK(607105)
|
|
59
|
ICHAK
|
JH-16-007-011-005/597
(BARKAKALA)
|
3416007011NRG24Z180820231232329
|
18/08/2023
|
KANCHAN DEVI
|
3416007011WL035918
|
KANCHAN DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Miss. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ICHAK
|
JH-16-007-011-005/605
(BARKAKALA)
|
3416007011NRG24Z180820231232388
|
18/08/2023
|
KOUSHLYA DEVI
|
3416007011WL035921
|
KOUSHLYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ICHAK
|
JH-16-007-011-005/618
(BARKAKALA)
|
3416007011NRG24Z180820231232391
|
18/08/2023
|
AJAY KUMAR
|
3416007011WL035921
|
AJAY KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-011-005/87
(BARKAKALA)
|
3416007011NRG24Z180820231232367
|
18/08/2023
|
BINOD YADAV
|
3416007011WL035920
|
BINOD YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
Mr. VINOD GOP
|
INDIAN BANK(607105)
|
|
63
|
ICHAK
|
JH-16-007-011-006/1002
(BARKAKALA)
|
3416007011NRG24Z180820231233118
|
18/08/2023
|
VIKRAM KUMAR
|
3416007011WL035935
|
VIKRAM KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ICHAK
|
JH-16-007-011-006/1004
(BARKAKALA)
|
3416007011NRG24Z180820231233119
|
18/08/2023
|
RAVI KUMAR MEHTA
|
3416007011WL035935
|
RAVI KUMAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
RAVI KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ICHAK
|
JH-16-007-011-006/104
(BARKAKALA)
|
3416007011NRG24Z180820231233120
|
18/08/2023
|
SUNDARI DEVI
|
3416007011WL035935
|
SUNDARI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. SUNDARI DEVI
|
INDIAN BANK(607105)
|
|
66
|
ICHAK
|
JH-16-007-011-006/1048
(BARKAKALA)
|
3416007011NRG24Z180820231232487
|
18/08/2023
|
ANAND KUMAR
|
3416007011WL035927
|
ANAND KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHAK
|
JH-16-007-011-006/114
(BARKAKALA)
|
3416007011NRG24Z180820231233122
|
18/08/2023
|
KRISANA KR. GUPTA
|
3416007011WL035935
|
KRISANA KR. GUPTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
KRISHNA KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-011-006/1178
(BARKAKALA)
|
3416007011NRG24Z180820231232495
|
18/08/2023
|
PAWAN KUMAR
|
3416007011WL035927
|
PAWAN KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ICHAK
|
JH-16-007-011-006/1183
(BARKAKALA)
|
3416007011NRG24Z180820231232497
|
18/08/2023
|
SANJU KUMARI
|
3416007011WL035927
|
SANJU KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Miss. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ICHAK
|
JH-16-007-011-006/1262
(BARKAKALA)
|
3416007011NRG24Z180820231232503
|
18/08/2023
|
GITANJALI KUMARI
|
3416007011WL035927
|
GITANJALI KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Ms. GITANJALI KUMARI
|
INDIAN BANK(607105)
|
|
71
|
ICHAK
|
JH-16-007-011-006/1280
(BARKAKALA)
|
3416007011NRG24Z180820231233126
|
18/08/2023
|
VIMLA DEVI
|
3416007011WL035935
|
VIMLA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. Vimla Devi
|
INDIAN BANK(607105)
|
|
72
|
ICHAK
|
JH-16-007-011-006/1313
(BARKAKALA)
|
3416007011NRG24Z180820231233192
|
18/08/2023
|
OMPRAKASH KUMAR
|
3416007011WL035937
|
OMPRAKASH KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. Omprakash Kumar
|
INDIAN BANK(607105)
|
|
73
|
ICHAK
|
JH-16-007-011-006/133
(BARKAKALA)
|
3416007011NRG24Z180820231232508
|
18/08/2023
|
BEKHALAL MAHTO
|
3416007011WL035927
|
BEKHALAL MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. BHEKHLAL MAHTO
|
INDIAN BANK(607105)
|
|
74
|
ICHAK
|
JH-16-007-011-006/168
(BARKAKALA)
|
3416007011NRG24Z180820231232509
|
18/08/2023
|
DHIRAJ KUMAR
|
3416007011WL035927
|
DHIRAJ KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ICHAK
|
JH-16-007-011-006/302
(BARKAKALA)
|
3416007011NRG24Z180820231232511
|
18/08/2023
|
TETRI DEVI
|
3416007011WL035927
|
TETRI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. TETARI DEVI
|
INDIAN BANK(607105)
|
|
76
|
ICHAK
|
JH-16-007-011-006/305
(BARKAKALA)
|
3416007011NRG24Z180820231233193
|
18/08/2023
|
PARMESHWAR MAHTO
|
3416007011WL035937
|
PARMESHWAR MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
PARMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ICHAK
|
JH-16-007-011-006/306
(BARKAKALA)
|
3416007011NRG24Z180820231232512
|
18/08/2023
|
SHANKR PD MEHTA
|
3416007011WL035927
|
SHANKR PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
SHANKAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHAK
|
JH-16-007-011-006/358
(BARKAKALA)
|
3416007011NRG24Z180820231233195
|
18/08/2023
|
SANJU DEVI
|
3416007011WL035937
|
SANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
79
|
ICHAK
|
JH-16-007-011-006/592
(BARKAKALA)
|
3416007011NRG24Z180820231233130
|
18/08/2023
|
PRAKASH KR MEHTA
|
3416007011WL035935
|
PRAKASH KR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. PRAKASH KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
80
|
ICHAK
|
JH-16-007-011-006/610
(BARKAKALA)
|
3416007011NRG24Z180820231233131
|
18/08/2023
|
SANDIP MEHTA
|
3416007011WL035935
|
SANDIP MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. SANDEEP MEHTA
|
INDIAN BANK(607105)
|
|
81
|
ICHAK
|
JH-16-007-011-006/610
(BARKAKALA)
|
3416007011NRG24Z180820231233132
|
18/08/2023
|
SUNITA DEVI
|
3416007011WL035935
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
82
|
ICHAK
|
JH-16-007-011-006/631
(BARKAKALA)
|
3416007011NRG24Z180820231233133
|
18/08/2023
|
MANJU DEVI
|
3416007011WL035935
|
MANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
83
|
ICHAK
|
JH-16-007-011-006/711
(BARKAKALA)
|
3416007011NRG24Z180820231232518
|
18/08/2023
|
JAGUNI DEVI
|
3416007011WL035927
|
JAGUNI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
JAGUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ICHAK
|
JH-16-007-011-006/733
(BARKAKALA)
|
3416007011NRG24Z180820231233138
|
18/08/2023
|
LALITA DEVI
|
3416007011WL035935
|
LALITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
85
|
ICHAK
|
JH-16-007-011-006/734
(BARKAKALA)
|
3416007011NRG24Z180820231233139
|
18/08/2023
|
ANJALI DEVI
|
3416007011WL035935
|
ANJALI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHAK
|
JH-16-007-011-006/77
(BARKAKALA)
|
3416007011NRG24Z180820231233141
|
18/08/2023
|
JIRWA DEVI
|
3416007011WL035935
|
JIRWA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
JINDAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ICHAK
|
JH-16-007-011-006/79
(BARKAKALA)
|
3416007011NRG24Z180820231233142
|
18/08/2023
|
KANTI DEVI
|
3416007011WL035935
|
KANTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ICHAK
|
JH-16-007-011-006/881
(BARKAKALA)
|
3416007011NRG24Z180820231232520
|
18/08/2023
|
LAKHAN KR MEHTA
|
3416007011WL035927
|
LAKHAN KR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
LAKHAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ICHAK
|
JH-16-007-011-006/902
(BARKAKALA)
|
3416007011NRG24Z180820231233147
|
18/08/2023
|
SATYAM MEHTA
|
3416007011WL035935
|
SATYAM MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Master. SATYAM MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
90
|
ICHAK
|
JH-16-007-011-005/131
(BARKAKALA)
|
3416007011NRG24Z180820231232903
|
18/08/2023
|
PRAKASH YADAV
|
3416007011WL035933
|
PRAKASH YADAV
|
00354
|
PUNB0410700
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
91
|
ICHAK
|
JH-16-007-011-006/1261
(BARKAKALA)
|
3416007011NRG24Z180820231232502
|
18/08/2023
|
KITTU RAM
|
3416007011WL035927
|
KITTU RAM
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
MR KITU RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
ICHAK
|
JH-16-007-011-006/64
(BARKAKALA)
|
3416007011NRG24Z180820231232515
|
18/08/2023
|
SURESH RAM
|
3416007011WL035927
|
SURESH RAM
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
93
|
ICHAK
|
JH-16-007-011-005/118
(BARKAKALA)
|
3416007011NRG24Z180820231232266
|
18/08/2023
|
CHAMPA DEVI
|
3416007011WL035916
|
CHAMPA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ICHAK
|
JH-16-007-011-005/120
(BARKAKALA)
|
3416007011NRG24Z180820231232902
|
18/08/2023
|
SATYENDRA KUMAR YADAV
|
3416007011WL035933
|
SATYENDRA KUMAR YADAV
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
MR SATYENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
ICHAK
|
JH-16-007-011-005/214
(BARKAKALA)
|
3416007011NRG24Z180820231232269
|
18/08/2023
|
NISHANT RAJ
|
3416007011WL035916
|
NISHANT RAJ
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
NISHANT RAJ
|
BANK OF INDIA(508505)
|
|
96
|
ICHAK
|
JH-16-007-011-005/295
(BARKAKALA)
|
3416007011NRG24Z180820231232273
|
18/08/2023
|
RANJIT RAJAK
|
3416007011WL035916
|
RANJIT RAJAK
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
RANJIT RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ICHAK
|
JH-16-007-011-005/419
(BARKAKALA)
|
3416007011NRG24Z180820231232304
|
18/08/2023
|
RITA DEVI
|
3416007011WL035917
|
RITA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
98
|
ICHAK
|
JH-16-007-011-006/526
(BARKAKALA)
|
3416007011NRG24Z180820231232369
|
18/08/2023
|
DEOVRAT RAJAK
|
3416007011WL035920
|
DEOVRAT RAJAK
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
DEOVRAT RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ICHAK
|
JH-16-007-011-006/756
(BARKAKALA)
|
3416007011NRG24Z180820231232519
|
18/08/2023
|
INDRADEO PD MEHTA
|
3416007011WL035927
|
INDRADEO PD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
INDRADEO PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
100
|
ICHAK
|
JH-16-007-011-005/571
(BARKAKALA)
|
3416007011NRG24Z180820231232322
|
18/08/2023
|
JAWED ANSARI
|
3416007011WL035918
|
JAWED ANSARI
|
00468
|
UBIN0553913
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MD JAWED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
101
|
ICHAK
|
JH-16-007-011-006/1269
(BARKAKALA)
|
3416007011NRG24Z180820231232506
|
18/08/2023
|
DEEPAK KUMAR MEHTA
|
3416007011WL035927
|
DEEPAK KUMAR MEHTA
|
00468
|
UBIN0912671
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
DEEPAK KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
102
|
ICHAK
|
JH-16-007-011-006/905
(BARKAKALA)
|
3416007011NRG24Z180820231233148
|
18/08/2023
|
YASWANT KR MEHTA
|
3416007011WL035935
|
YASWANT KR MEHTA
|
00468
|
UBIN0912671
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
YASHWANT KR MEHTA SO SHANKAR PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
103
|
ICHAK
|
JH-16-007-011-005/369
(BARKAKALA)
|
3416007011NRG24Z180820231232296
|
18/08/2023
|
SADAR HUSAIN
|
3416007011WL035917
|
SADAR HUSAIN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
SADAR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ICHAK
|
JH-16-007-011-005/371
(BARKAKALA)
|
3416007011NRG24Z180820231232298
|
18/08/2023
|
SAHINA KHATUN
|
3416007011WL035917
|
SAHINA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
SAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ICHAK
|
JH-16-007-011-005/413
(BARKAKALA)
|
3416007011NRG24Z180820231232319
|
18/08/2023
|
SHUBHAM KUMAR
|
3416007011WL035918
|
SHUBHAM KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ICHAK
|
JH-16-007-011-005/415
(BARKAKALA)
|
3416007011NRG24Z180820231232300
|
18/08/2023
|
NASIMA KHATUN
|
3416007011WL035917
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
107
|
ICHAK
|
JH-16-007-011-005/417
(BARKAKALA)
|
3416007011NRG24Z180820231232302
|
18/08/2023
|
RUPENDRA YADAV
|
3416007011WL035917
|
RUPENDRA YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
RUPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ICHAK
|
JH-16-007-011-005/418
(BARKAKALA)
|
3416007011NRG24Z180820231232303
|
18/08/2023
|
PANKAJ KUMAR SAW
|
3416007011WL035917
|
PANKAJ KUMAR SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
PANKAJ KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ICHAK
|
JH-16-007-011-005/609
(BARKAKALA)
|
3416007011NRG24Z180820231232390
|
18/08/2023
|
RUKMANI DEVI
|
3416007011WL035921
|
RUKMANI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ICHAK
|
JH-16-007-011-005/637
(BARKAKALA)
|
3416007011NRG24Z180820231232398
|
18/08/2023
|
DEVANTI DEVI
|
3416007011WL035921
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ICHAK
|
JH-16-007-011-005/638
(BARKAKALA)
|
3416007011NRG24Z180820231232363
|
18/08/2023
|
MD ALAUDDIN
|
3416007011WL035920
|
MD ALAUDDIN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
MDALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ICHAK
|
JH-16-007-011-005/640
(BARKAKALA)
|
3416007011NRG24Z180820231232364
|
18/08/2023
|
SAKHO DEVI
|
3416007011WL035920
|
SAKHO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
SAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ICHAK
|
JH-16-007-011-006/100
(BARKAKALA)
|
3416007011NRG24Z180820231233117
|
18/08/2023
|
KAUSALYA DEVI
|
3416007011WL035935
|
KAUSALYA DEVI
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
19/08/2023
|
|
S76612242
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ICHAK
|
JH-16-007-011-006/109
(BARKAKALA)
|
3416007011NRG24Z180820231233121
|
18/08/2023
|
SUSHMA DEVI
|
3416007011WL035935
|
SUSHMA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ICHAK
|
JH-16-007-011-006/1266
(BARKAKALA)
|
3416007011NRG24Z180820231232504
|
18/08/2023
|
PRIYANKA KUMARI
|
3416007011WL035927
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ICHAK
|
JH-16-007-011-006/1267
(BARKAKALA)
|
3416007011NRG24Z180820231232505
|
18/08/2023
|
RAKHI KUMARI
|
3416007011WL035927
|
RAKHI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
Mrs. RAKHI KUMARI
|
INDIAN BANK(607105)
|
|
117
|
ICHAK
|
JH-16-007-011-006/1278
(BARKAKALA)
|
3416007011NRG24Z180820231233125
|
18/08/2023
|
CHINTA DEVI
|
3416007011WL035935
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ICHAK
|
JH-16-007-011-006/1281
(BARKAKALA)
|
3416007011NRG24Z180820231233127
|
18/08/2023
|
PRAMOD SHARMA
|
3416007011WL035935
|
PRAMOD SHARMA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
PRAMOD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ICHAK
|
JH-16-007-011-006/1285
(BARKAKALA)
|
3416007011NRG24Z180820231232368
|
18/08/2023
|
RAJESH YADAV
|
3416007011WL035920
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ICHAK
|
JH-16-007-011-006/1292
(BARKAKALA)
|
3416007011NRG24Z180820231233128
|
18/08/2023
|
KAMLA DEVI
|
3416007011WL035935
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ICHAK
|
JH-16-007-011-006/674
(BARKAKALA)
|
3416007011NRG24Z180820231233135
|
18/08/2023
|
KANCHAN DEVI
|
3416007011WL035935
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
122
|
ICHAK
|
JH-16-007-011-005/54
(BARKAKALA)
|
3416007011NRG24Z180820231232907
|
18/08/2023
|
MINA DEVI
|
3416007011WL035933
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
ICHAK
|
JH-16-007-011-005/574
(BARKAKALA)
|
3416007011NRG24Z180820231232323
|
18/08/2023
|
KIRAN DEVI
|
3416007011WL035918
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ICHAK
|
JH-16-007-011-005/596
(BARKAKALA)
|
3416007011NRG24Z180820231232328
|
18/08/2023
|
LALITA DEVI
|
3416007011WL035918
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ICHAK
|
JH-16-007-011-005/602
(BARKAKALA)
|
3416007011NRG24Z180820231232387
|
18/08/2023
|
PRITI DEVI
|
3416007011WL035921
|
PRITI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MUKESH YADAV
|
BANK OF INDIA(508505)
|
|
126
|
ICHAK
|
JH-16-007-011-006/344
(BARKAKALA)
|
3416007011NRG24Z180820231233194
|
18/08/2023
|
SHANTI DEVI
|
3416007011WL035937
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
127
|
ICHAK
|
JH-16-007-011-006/655
(BARKAKALA)
|
3416007011NRG24Z180820231232516
|
18/08/2023
|
BABY DEVI
|
3416007011WL035927
|
BABY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612242
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20466
|
20466
|
|
|
|
|
|
|
|