|
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-16-007-006-001/965
(BONGA)
|
3416007000NRG24Z240320242381206
|
24/03/2024
|
NAGESHWAR MAHTO
|
3416007WL083388
|
NAGESHWAR MAHTO
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754740
|
|
NAGESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-006-001/1022
(BONGA)
|
3416007000NRG24Z240320242381256
|
24/03/2024
|
IMTIYAZ ALAM ANSARI
|
3416007WL083391
|
IMTIYAZ ALAM ANSARI
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
IMTIYAZ ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-006-001/551
(BONGA)
|
3416007000NRG24Z240320242381263
|
24/03/2024
|
MANNU PRAJAPATI
|
3416007WL083391
|
MANNU PRAJAPATI
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mannu Prajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ICHAK
|
JH-16-007-006-001/951
(BONGA)
|
3416007000NRG24Z240320242381267
|
24/03/2024
|
ANJU DEVI
|
3416007WL083391
|
ANJU DEVI
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-006-001/1002
(BONGA)
|
3416007000NRG24Z240320242381234
|
24/03/2024
|
PRADIP PRASAD
|
3416007WL083390
|
PRADIP PRASAD
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754740
|
|
PRADIP PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-006-001/1008
(BONGA)
|
3416007000NRG24Z240320242381235
|
24/03/2024
|
SANJAY PRASAD
|
3416007WL083390
|
SANJAY PRASAD
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754740
|
|
SANJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-006-001/1073
(BONGA)
|
3416007000NRG24Z240320242381257
|
24/03/2024
|
SONAM DEVI
|
3416007WL083391
|
SONAM DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754740
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-006-001/216
(BONGA)
|
3416007000NRG24Z240320242381239
|
24/03/2024
|
SURESH PRASAD
|
3416007WL083390
|
SURESH PRASAD
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754740
|
|
SURESH PRASAD
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-006-001/566
(BONGA)
|
3416007000NRG24Z240320242381183
|
24/03/2024
|
SANJAY PRAJAPATI
|
3416007WL083388
|
SANJAY PRAJAPATI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754740
|
|
MR SANJAY PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ICHAK
|
JH-16-007-006-001/601
(BONGA)
|
3416007000NRG24Z240320242381184
|
24/03/2024
|
DHIRAJ SHARMA
|
3416007WL083388
|
DHIRAJ SHARMA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Dhiraj Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ICHAK
|
JH-16-007-006-001/622
(BONGA)
|
3416007000NRG24Z240320242381186
|
24/03/2024
|
GHANSHYAM PRASAD
|
3416007WL083388
|
GHANSHYAM PRASAD
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754740
|
|
GHANSHYAM PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-006-001/623
(BONGA)
|
3416007000NRG24Z240320242381187
|
24/03/2024
|
JITENDRA KUMAR
|
3416007WL083388
|
JITENDRA KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-006-001/65
(BONGA)
|
3416007000NRG24Z240320242381265
|
24/03/2024
|
TILESHWAR RAM
|
3416007WL083391
|
TILESHWAR RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
TILESHWAR RAM
|
BANK OF BARODA(606985)
|
|
14
|
ICHAK
|
JH-16-007-006-001/666
(BONGA)
|
3416007000NRG24Z240320242381191
|
24/03/2024
|
LALITA KUMARI
|
3416007WL083388
|
LALITA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754740
|
|
LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ICHAK
|
JH-16-007-006-001/668
(BONGA)
|
3416007000NRG24Z240320242381192
|
24/03/2024
|
JAJAGESHWAR PRAJAPATI
|
3416007WL083388
|
JAJAGESHWAR PRAJAPATI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Jageshwar Prajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ICHAK
|
JH-16-007-006-001/721
(BONGA)
|
3416007000NRG24Z240320242381196
|
24/03/2024
|
SHOBHA DEVI
|
3416007WL083388
|
SHOBHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754740
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ICHAK
|
JH-16-007-006-001/754
(BONGA)
|
3416007000NRG24Z240320242381197
|
24/03/2024
|
DEEPAK PRAJAPATI
|
3416007WL083388
|
DEEPAK PRAJAPATI
|
00048
|
BKID0004938
|
162
|
162
|
Rejected
|
26/03/2024
|
|
S28754740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ICHAK
|
JH-16-007-006-001/790
(BONGA)
|
3416007000NRG24Z240320242381199
|
24/03/2024
|
PINTU KUMAR
|
3416007WL083388
|
PINTU KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-006-001/851
(BONGA)
|
3416007000NRG24Z240320242381202
|
24/03/2024
|
MUKESH PRJAAPATI
|
3416007WL083388
|
MUKESH PRJAAPATI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754740
|
|
MUKESH PRAJAPATI
|
BANK OF BARODA(606985)
|
|
20
|
ICHAK
|
JH-16-007-006-001/937
(BONGA)
|
3416007000NRG24Z240320242381204
|
24/03/2024
|
BABITA DEVI
|
3416007WL083388
|
BABITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754740
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-006-001/938
(BONGA)
|
3416007000NRG24Z240320242381205
|
24/03/2024
|
ARUN PRAJAPATI
|
3416007WL083388
|
ARUN PRAJAPATI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754740
|
|
ARUN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-006-001/966
(BONGA)
|
3416007000NRG24Z240320242381207
|
24/03/2024
|
TIKESHWAR KUMAR
|
3416007WL083388
|
TIKESHWAR KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754740
|
|
TIKESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-006-001/981
(BONGA)
|
3416007000NRG24Z240320242381212
|
24/03/2024
|
BABITA DEVI
|
3416007WL083388
|
BABITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754740
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
24
|
ICHAK
|
JH-16-007-006-001/213
(BONGA)
|
3416007000NRG24Z240320242381238
|
24/03/2024
|
DILIP YADAV
|
3416007WL083390
|
DILIP YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Dilip Gope
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ICHAK
|
JH-16-007-006-001/702
(BONGA)
|
3416007000NRG24Z240320242381194
|
24/03/2024
|
RITAN KUMAR
|
3416007WL083388
|
RITAN KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. REETAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ICHAK
|
JH-16-007-006-001/831
(BONGA)
|
3416007000NRG24Z240320242381243
|
24/03/2024
|
LOKNATH PRAJAPATI
|
3416007WL083390
|
LOKNATH PRAJAPATI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. LOKNATH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
27
|
ICHAK
|
JH-16-007-006-001/1242
(BONGA)
|
3416007000NRG24Z240320242381223
|
24/03/2024
|
AAKASH KUMAR
|
3416007WL083389
|
AAKASH KUMAR
|
00354
|
PUNB0410700
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. BABULAL BIRHOR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
28
|
ICHAK
|
JH-16-007-006-001/978
(BONGA)
|
3416007000NRG24Z240320242381211
|
24/03/2024
|
SURESH PRASAD MEHTA
|
3416007WL083388
|
SURESH PRASAD MEHTA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Suresh Prasad Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
ICHAK
|
JH-16-007-006-001/810
(BONGA)
|
3416007000NRG24Z240320242381242
|
24/03/2024
|
NARESH PRAJAPATI
|
3416007WL083390
|
NARESH PRAJAPATI
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
NARESH PRAJAPATI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
ICHAK
|
JH-16-007-006-001/1124
(BONGA)
|
3416007000NRG24Z240320242381171
|
24/03/2024
|
MAMTA DEVI
|
3416007WL083388
|
MAMTA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ICHAK
|
JH-16-007-006-001/127
(BONGA)
|
3416007000NRG24Z240320242381259
|
24/03/2024
|
CHINTA DEVI
|
3416007WL083391
|
CHINTA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ICHAK
|
JH-16-007-006-001/232
(BONGA)
|
3416007000NRG24Z240320242381178
|
24/03/2024
|
INDRAJIT THAKUR
|
3416007WL083388
|
INDRAJIT THAKUR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
INDRAJIT THAKUR
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-006-001/235
(BONGA)
|
3416007000NRG24Z240320242381240
|
24/03/2024
|
LAKHAN PRAJAPATI
|
3416007WL083390
|
LAKHAN PRAJAPATI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR LAKHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ICHAK
|
JH-16-007-006-001/243
(BONGA)
|
3416007000NRG24Z240320242381179
|
24/03/2024
|
MAHESHWARI DEVI
|
3416007WL083388
|
MAHESHWARI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. MAHESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ICHAK
|
JH-16-007-006-001/266-A
(BONGA)
|
3416007000NRG24Z240320242381260
|
24/03/2024
|
NOOR MOHAMMAD
|
3416007WL083391
|
NOOR MOHAMMAD
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
NUR MOHMMAD
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-006-001/320
(BONGA)
|
3416007000NRG24Z240320242381261
|
24/03/2024
|
ASGAR HUSSAIN
|
3416007WL083391
|
ASGAR HUSSAIN
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ASGAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-006-001/328
(BONGA)
|
3416007000NRG24Z240320242381262
|
24/03/2024
|
CHANCHLA DEVI
|
3416007WL083391
|
CHANCHLA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ICHAK
|
JH-16-007-006-001/343
(BONGA)
|
3416007000NRG24Z240320242381180
|
24/03/2024
|
SANJAY PD MEHTA
|
3416007WL083388
|
SANJAY PD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sanjay Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ICHAK
|
JH-16-007-006-001/473
(BONGA)
|
3416007000NRG24Z240320242381241
|
24/03/2024
|
NAGESHWAR MAHTO
|
3416007WL083390
|
NAGESHWAR MAHTO
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR NAGAESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
ICHAK
|
JH-16-007-006-001/474
(BONGA)
|
3416007000NRG24Z240320242381182
|
24/03/2024
|
PRIYANKA DEVI
|
3416007WL083388
|
PRIYANKA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ICHAK
|
JH-16-007-006-001/635
(BONGA)
|
3416007000NRG24Z240320242381264
|
24/03/2024
|
MD. ARSHAD ALAM
|
3416007WL083391
|
MD. ARSHAD ALAM
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR MD ARSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ICHAK
|
JH-16-007-006-001/662
(BONGA)
|
3416007000NRG24Z240320242381189
|
24/03/2024
|
VIKASH KUMAR
|
3416007WL083388
|
VIKASH KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ICHAK
|
JH-16-007-006-001/665
(BONGA)
|
3416007000NRG24Z240320242381190
|
24/03/2024
|
BIRENDRA PRAJAPATI
|
3416007WL083388
|
BIRENDRA PRAJAPATI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR BIRENDRA PRAJAPATTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ICHAK
|
JH-16-007-006-001/686
(BONGA)
|
3416007000NRG24Z240320242381266
|
24/03/2024
|
AJAY PRASAD MEHTA
|
3416007WL083391
|
AJAY PRASAD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR AJAY PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ICHAK
|
JH-16-007-006-001/715
(BONGA)
|
3416007000NRG24Z240320242381195
|
24/03/2024
|
SURESH PRASAD MEHTA
|
3416007WL083388
|
SURESH PRASAD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR SURESH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ICHAK
|
JH-16-007-006-001/756
(BONGA)
|
3416007000NRG24Z240320242381198
|
24/03/2024
|
RANDHIR KUMAR
|
3416007WL083388
|
RANDHIR KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ICHAK
|
JH-16-007-006-001/836
(BONGA)
|
3416007000NRG24Z240320242381200
|
24/03/2024
|
PUNAM DEVI
|
3416007WL083388
|
PUNAM DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
48
|
ICHAK
|
JH-16-007-006-001/840
(BONGA)
|
3416007000NRG24Z240320242381201
|
24/03/2024
|
MANOJ KUMAR PRAJAPATI
|
3416007WL083388
|
MANOJ KUMAR PRAJAPATI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR MANOJ KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ICHAK
|
JH-16-007-006-001/852
(BONGA)
|
3416007000NRG24Z240320242381203
|
24/03/2024
|
SANJU DEVI
|
3416007WL083388
|
SANJU DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ICHAK
|
JH-16-007-006-001/967
(BONGA)
|
3416007000NRG24Z240320242381208
|
24/03/2024
|
USHA DEVI
|
3416007WL083388
|
USHA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-006-001/968
(BONGA)
|
3416007000NRG24Z240320242381209
|
24/03/2024
|
URMILA DEVI
|
3416007WL083388
|
URMILA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-006-001/974
(BONGA)
|
3416007000NRG24Z240320242381210
|
24/03/2024
|
SAROJ DEVI
|
3416007WL083388
|
SAROJ DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
53
|
ICHAK
|
JH-16-007-006-001/1229
(BONGA)
|
3416007000NRG24Z240320242381221
|
24/03/2024
|
JITENDRA KUMAR
|
3416007WL083389
|
JITENDRA KUMAR
|
00662
|
BDBL0001142
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754740
|
|
MRS JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
54
|
ICHAK
|
JH-16-007-006-001/1146
(BONGA)
|
3416007000NRG24Z240320242381172
|
24/03/2024
|
PINTU RANA
|
3416007WL083388
|
PINTU RANA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PINTU RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-006-001/1185
(BONGA)
|
3416007000NRG24Z240320242381219
|
24/03/2024
|
BITTU KUMAR
|
3416007WL083389
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-006-001/1185
(BONGA)
|
3416007000NRG24Z240320242381220
|
24/03/2024
|
VEENA KUMARI
|
3416007WL083389
|
VEENA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. VEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ICHAK
|
JH-16-007-006-001/1192
(BONGA)
|
3416007000NRG24Z240320242381236
|
24/03/2024
|
BIRENDRA RANA
|
3416007WL083390
|
BIRENDRA RANA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BIRENDRA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-006-001/1202
(BONGA)
|
3416007000NRG24Z240320242381173
|
24/03/2024
|
PARWATI DEVI
|
3416007WL083388
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-006-001/1203
(BONGA)
|
3416007000NRG24Z240320242381174
|
24/03/2024
|
LALI DEVI
|
3416007WL083388
|
LALI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHAK
|
JH-16-007-006-001/1207
(BONGA)
|
3416007000NRG24Z240320242381258
|
24/03/2024
|
SANJAY KUMAR
|
3416007WL083391
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-006-001/1208
(BONGA)
|
3416007000NRG24Z240320242381237
|
24/03/2024
|
KISHORE PRASAD
|
3416007WL083390
|
KISHORE PRASAD
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KISHORE PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-006-001/1208
(BONGA)
|
3416007000NRG24Z240320242381175
|
24/03/2024
|
MANJU DEVI
|
3416007WL083388
|
MANJU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ICHAK
|
JH-16-007-006-001/1236
(BONGA)
|
3416007000NRG24Z240320242381222
|
24/03/2024
|
SONU KUMAR
|
3416007WL083389
|
SONU KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ICHAK
|
JH-16-007-006-001/1519
(BONGA)
|
3416007000NRG24Z240320242381177
|
24/03/2024
|
JAGARNATH RANA
|
3416007WL083388
|
JAGARNATH RANA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
JAGARNATH RANA
|
BANK OF BARODA(606985)
|
|
65
|
ICHAK
|
JH-16-007-006-001/1519
(BONGA)
|
3416007000NRG24Z240320242381176
|
24/03/2024
|
SHANTI DEVI
|
3416007WL083388
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
66
|
ICHAK
|
JH-16-007-006-001/343
(BONGA)
|
3416007000NRG24Z240320242381181
|
24/03/2024
|
SONI DEVI
|
3416007WL083388
|
SONI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHAK
|
JH-16-007-006-001/619
(BONGA)
|
3416007000NRG24Z240320242381185
|
24/03/2024
|
PRAKASH MAHTO
|
3416007WL083388
|
PRAKASH MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PRAKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-006-001/652
(BONGA)
|
3416007000NRG24Z240320242381188
|
24/03/2024
|
SAROJ DEVI
|
3416007WL083388
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
69
|
ICHAK
|
JH-16-007-006-001/679
(BONGA)
|
3416007000NRG24Z240320242381193
|
24/03/2024
|
SHANKAR PRASAD MEHTA
|
3416007WL083388
|
SHANKAR PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SHANKAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
70
|
ICHAK
|
JH-16-007-006-001/985
(BONGA)
|
3416007000NRG24Z240320242381213
|
24/03/2024
|
ABHIMANYU PRAJAPATI
|
3416007WL083388
|
ABHIMANYU PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR ABHIMANYU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11232
|
11232
|
|
|
|
|
|
|
|