|
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-16-007-017-002/857
(KARIYATPUR)
|
3416007000NRG24300120242087716
|
30/01/2024
|
RINKU DEVI
|
3416007WL070419
|
RINKU DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370611
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-017-002/834
(KARIYATPUR)
|
3416007000NRG24300120242087712
|
30/01/2024
|
PUJA DEVI
|
3416007WL070419
|
PUJA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370613
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-017-002/837
(KARIYATPUR)
|
3416007000NRG24300120242087713
|
30/01/2024
|
VIJALI DEVI
|
3416007WL070419
|
VIJALI DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370612
|
|
VIJALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-017-002/858
(KARIYATPUR)
|
3416007000NRG24300120242087717
|
30/01/2024
|
VIDYA KUMARI
|
3416007WL070419
|
VIDYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370615
|
|
VIDYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-017-001/127
(KARIYATPUR)
|
3416007000NRG24240120242062131
|
30/01/2024
|
TANUJA DEVI
|
3416007WL069256
|
TANUJA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370631
|
|
TANUJA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-017-002/113
(KARIYATPUR)
|
3416007000NRG24300120242087651
|
30/01/2024
|
SURESH PRASAD MAHTO
|
3416007WL070419
|
SURESH PRASAD MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370614
|
|
SURESH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-017-002/115
(KARIYATPUR)
|
3416007000NRG24300120242087652
|
30/01/2024
|
UDHUL DEVI
|
3416007WL070419
|
UDHUL DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370619
|
|
UDHUL DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-017-002/120
(KARIYATPUR)
|
3416007000NRG24300120242087653
|
30/01/2024
|
SHANTI DEVI
|
3416007WL070419
|
SHANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370625
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-017-002/121
(KARIYATPUR)
|
3416007000NRG24300120242087654
|
30/01/2024
|
LAKHAN BHUIYAN
|
3416007WL070419
|
LAKHAN BHUIYAN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370655
|
|
LAKHAN BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-017-002/125
(KARIYATPUR)
|
3416007000NRG24300120242087655
|
30/01/2024
|
DAHNI DEVI
|
3416007WL070419
|
DAHNI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370647
|
|
DAHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-017-002/133
(KARIYATPUR)
|
3416007000NRG24300120242087656
|
30/01/2024
|
DEGLAL MAHTO
|
3416007WL070419
|
DEGLAL MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370660
|
|
DEGLAL PRASAD
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-017-002/133
(KARIYATPUR)
|
3416007000NRG24300120242087657
|
30/01/2024
|
DEGLAL MAHTO
|
3416007WL070419
|
DEGLAL MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370661
|
|
DEGLAL PRASAD
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-017-002/136
(KARIYATPUR)
|
3416007000NRG24300120242087658
|
30/01/2024
|
SURESH MAHTO
|
3416007WL070419
|
SURESH MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370627
|
|
SURESH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-017-002/147
(KARIYATPUR)
|
3416007000NRG24300120242087660
|
30/01/2024
|
CHANDRIKA MAHTO
|
3416007WL070419
|
CHANDRIKA MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370632
|
|
CHANDRIKA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
ICHAK
|
JH-16-007-017-002/147
(KARIYATPUR)
|
3416007000NRG24300120242087661
|
30/01/2024
|
CHANDRIKA MAHTO
|
3416007WL070419
|
CHANDRIKA MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370633
|
|
CHANDRIKA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
ICHAK
|
JH-16-007-017-002/168
(KARIYATPUR)
|
3416007000NRG24300120242087663
|
30/01/2024
|
CHINTA DEVI
|
3416007WL070419
|
CHINTA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370628
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-017-002/172
(KARIYATPUR)
|
3416007000NRG24300120242087664
|
30/01/2024
|
TRIVENI MAHTO
|
3416007WL070419
|
TRIVENI MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370630
|
|
TRIVENI MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-017-002/209
(KARIYATPUR)
|
3416007000NRG24300120242087665
|
30/01/2024
|
SARO DEVI
|
3416007WL070419
|
SARO DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370624
|
|
SARWA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-017-002/21
(KARIYATPUR)
|
3416007000NRG24300120242087666
|
30/01/2024
|
ROHIT KUMAR
|
3416007WL070419
|
ROHIT KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370657
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-017-002/222
(KARIYATPUR)
|
3416007000NRG24300120242087667
|
30/01/2024
|
NIRANJAN PD MEHTA
|
3416007WL070419
|
NIRANJAN PD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370616
|
|
NIRANJAN PRASAD MEHTA
|
IDBI BANK(607095)
|
|
21
|
ICHAK
|
JH-16-007-017-002/230
(KARIYATPUR)
|
3416007000NRG24300120242087668
|
30/01/2024
|
MALI RAJAK
|
3416007WL070419
|
MALI RAJAK
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370634
|
|
MALI RAJAK & BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-017-002/239
(KARIYATPUR)
|
3416007000NRG24300120242087669
|
30/01/2024
|
BHIMA MAHTO
|
3416007WL070419
|
BHIMA MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370649
|
|
BHIMA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-017-002/327
(KARIYATPUR)
|
3416007000NRG24300120242087670
|
30/01/2024
|
NAGIYA DEVI
|
3416007WL070419
|
NAGIYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370662
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-017-002/327
(KARIYATPUR)
|
3416007000NRG24300120242087671
|
30/01/2024
|
NAGIYA DEVI
|
3416007WL070419
|
NAGIYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370663
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-017-002/347
(KARIYATPUR)
|
3416007000NRG24300120242087672
|
30/01/2024
|
OM PRAKASH MEHTA
|
3416007WL070419
|
OM PRAKASH MEHTA
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343370617
|
|
OM PRAKASH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-017-002/362
(KARIYATPUR)
|
3416007000NRG24300120242087674
|
30/01/2024
|
VIJAY PD MEHTA
|
3416007WL070419
|
VIJAY PD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370620
|
|
VIJAY PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-017-002/365
(KARIYATPUR)
|
3416007000NRG24300120242087675
|
30/01/2024
|
YUMUNA MAHTO
|
3416007WL070419
|
YUMUNA MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370629
|
|
YAMUNA MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-017-002/39
(KARIYATPUR)
|
3416007000NRG24300120242087676
|
30/01/2024
|
DHUPLAL RAJAK
|
3416007WL070419
|
DHUPLAL RAJAK
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370623
|
|
DHUPLAL RAJAK
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-017-002/401
(KARIYATPUR)
|
3416007000NRG24300120242087677
|
30/01/2024
|
MAMTA DEVI
|
3416007WL070419
|
MAMTA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370622
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-017-002/419
(KARIYATPUR)
|
3416007000NRG24300120242087678
|
30/01/2024
|
TULESHWAR MAHTO
|
3416007WL070419
|
TULESHWAR MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370618
|
|
TULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-017-002/445
(KARIYATPUR)
|
3416007000NRG24300120242087679
|
30/01/2024
|
REKHA DEVI
|
3416007WL070419
|
REKHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370638
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-017-002/455
(KARIYATPUR)
|
3416007000NRG24300120242087680
|
30/01/2024
|
HARO PRASAD MEHTA
|
3416007WL070419
|
HARO PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370637
|
|
HARO PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-017-002/457
(KARIYATPUR)
|
3416007000NRG24300120242087681
|
30/01/2024
|
PRAKASH KUMAR MEHTA
|
3416007WL070419
|
PRAKASH KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370626
|
|
PRAKASH KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ICHAK
|
JH-16-007-017-002/544
(KARIYATPUR)
|
3416007000NRG24300120242087695
|
30/01/2024
|
NAGESHWAR PRASAD MEHTA
|
3416007WL070419
|
NAGESHWAR PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370651
|
|
Mr. NAGESHWAR PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
35
|
ICHAK
|
JH-16-007-017-002/553
(KARIYATPUR)
|
3416007000NRG24300120242087696
|
30/01/2024
|
ASHA DEVI
|
3416007WL070419
|
ASHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370652
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-017-002/583
(KARIYATPUR)
|
3416007000NRG24300120242087698
|
30/01/2024
|
ANIL KUMAR
|
3416007WL070419
|
ANIL KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370650
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-017-002/584
(KARIYATPUR)
|
3416007000NRG24300120242087699
|
30/01/2024
|
RAKESH KUMAR
|
3416007WL070419
|
RAKESH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370646
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-017-002/588
(KARIYATPUR)
|
3416007000NRG24300120242087700
|
30/01/2024
|
KAPURVA DEVI
|
3416007WL070419
|
KAPURVA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370648
|
|
KAPURVA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-017-002/589
(KARIYATPUR)
|
3416007000NRG24300120242087701
|
30/01/2024
|
JASAWA DEVI
|
3416007WL070419
|
JASAWA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370653
|
|
JASWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-017-002/597
(KARIYATPUR)
|
3416007000NRG24300120242087702
|
30/01/2024
|
ASHA DEVI
|
3416007WL070419
|
ASHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370642
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-017-002/601
(KARIYATPUR)
|
3416007000NRG24300120242087703
|
30/01/2024
|
DEVANTI DEVI
|
3416007WL070419
|
DEVANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370643
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-017-002/61
(KARIYATPUR)
|
3416007000NRG24300120242087705
|
30/01/2024
|
DHANWA DEVI
|
3416007WL070419
|
DHANWA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370654
|
|
DHANWA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-017-002/641
(KARIYATPUR)
|
3416007000NRG24300120242087706
|
30/01/2024
|
MINA DEVI
|
3416007WL070419
|
MINA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370635
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-017-002/725
(KARIYATPUR)
|
3416007000NRG24300120242087707
|
30/01/2024
|
URMILA DEVI
|
3416007WL070419
|
URMILA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370656
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ICHAK
|
JH-16-007-017-002/802
(KARIYATPUR)
|
3416007000NRG24300120242087710
|
30/01/2024
|
USHA DEVI
|
3416007WL070419
|
USHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370636
|
|
BIRENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-017-002/804
(KARIYATPUR)
|
3416007000NRG24300120242087711
|
30/01/2024
|
MUNSHI KUMAR
|
3416007WL070419
|
MUNSHI KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370639
|
|
Mr. MUNSHI KUMAR
|
INDIAN BANK(607105)
|
|
47
|
ICHAK
|
JH-16-007-017-002/846
(KARIYATPUR)
|
3416007000NRG24300120242087714
|
30/01/2024
|
BIRENDRA KUMAR
|
3416007WL070419
|
BIRENDRA KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370641
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ICHAK
|
JH-16-007-017-002/855
(KARIYATPUR)
|
3416007000NRG24300120242087715
|
30/01/2024
|
URMILA DEVI
|
3416007WL070419
|
URMILA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370658
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
49
|
ICHAK
|
JH-16-007-017-002/607
(KARIYATPUR)
|
3416007000NRG24300120242087704
|
30/01/2024
|
MOHIT KUMAR
|
3416007WL070419
|
MOHIT KUMAR
|
00048
|
BKID0005890
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370644
|
|
MOHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
ICHAK
|
JH-16-007-017-002/163
(KARIYATPUR)
|
3416007000NRG24300120242087662
|
30/01/2024
|
SOHWA DEVI
|
3416007WL070419
|
SOHWA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370659
|
|
SOHWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-017-002/464
(KARIYATPUR)
|
3416007000NRG24300120242087686
|
30/01/2024
|
RAJ KUMAR MEHTA
|
3416007WL070419
|
RAJ KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370645
|
|
Mr. RAJ KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
52
|
ICHAK
|
JH-16-007-017-002/726
(KARIYATPUR)
|
3416007000NRG24300120242087708
|
30/01/2024
|
SUNITA DEVI
|
3416007WL070419
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370640
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
53
|
ICHAK
|
JH-16-007-017-002/870
(KARIYATPUR)
|
3416007000NRG24300120242087719
|
30/01/2024
|
ASHOK KUMAR
|
3416007WL070419
|
ASHOK KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370610
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
ICHAK
|
JH-16-007-017-002/138
(KARIYATPUR)
|
3416007000NRG24300120242087659
|
30/01/2024
|
MINA DEVI
|
3416007WL070419
|
MINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370667
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-017-002/462
(KARIYATPUR)
|
3416007000NRG24300120242087683
|
30/01/2024
|
Manju Devi
|
3416007WL070419
|
Manju Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370665
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-017-002/462
(KARIYATPUR)
|
3416007000NRG24300120242087685
|
30/01/2024
|
Manju Devi
|
3416007WL070419
|
Manju Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370666
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-017-002/462
(KARIYATPUR)
|
3416007000NRG24300120242087684
|
30/01/2024
|
Sadanand Prasad
|
3416007WL070419
|
Sadanand Prasad
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370669
|
|
SADANAND PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-017-002/462
(KARIYATPUR)
|
3416007000NRG24300120242087682
|
30/01/2024
|
Sadanand Prasad
|
3416007WL070419
|
Sadanand Prasad
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370670
|
|
SADANAND PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-017-002/484
(KARIYATPUR)
|
3416007000NRG24300120242087688
|
30/01/2024
|
Nima Kumari
|
3416007WL070419
|
Nima Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370676
|
|
NIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHAK
|
JH-16-007-017-002/484
(KARIYATPUR)
|
3416007000NRG24300120242087690
|
30/01/2024
|
Nima Kumari
|
3416007WL070419
|
Nima Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370675
|
|
NIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ICHAK
|
JH-16-007-017-002/484
(KARIYATPUR)
|
3416007000NRG24300120242087689
|
30/01/2024
|
Sagar Kumar
|
3416007WL070419
|
Sagar Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370674
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-017-002/484
(KARIYATPUR)
|
3416007000NRG24300120242087687
|
30/01/2024
|
Sagar Kumar
|
3416007WL070419
|
Sagar Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370673
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ICHAK
|
JH-16-007-017-002/485
(KARIYATPUR)
|
3416007000NRG24300120242087692
|
30/01/2024
|
Mamta Kumari
|
3416007WL070419
|
Mamta Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370671
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ICHAK
|
JH-16-007-017-002/485
(KARIYATPUR)
|
3416007000NRG24300120242087694
|
30/01/2024
|
Mamta Kumari
|
3416007WL070419
|
Mamta Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370672
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ICHAK
|
JH-16-007-017-002/485
(KARIYATPUR)
|
3416007000NRG24300120242087693
|
30/01/2024
|
Raj Kumar
|
3416007WL070419
|
Raj Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370608
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ICHAK
|
JH-16-007-017-002/485
(KARIYATPUR)
|
3416007000NRG24300120242087691
|
30/01/2024
|
Raj Kumar
|
3416007WL070419
|
Raj Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370678
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ICHAK
|
JH-16-007-017-002/582
(KARIYATPUR)
|
3416007000NRG24300120242087697
|
30/01/2024
|
BEBI KUMARI
|
3416007WL070419
|
BEBI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370668
|
|
BEBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-017-002/733
(KARIYATPUR)
|
3416007000NRG24300120242087709
|
30/01/2024
|
RUDESHWAR PRASAD MEHTA
|
3416007WL070419
|
RUDESHWAR PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370664
|
|
RUDESHWAR PRASAD MEHTA
|
AXIS BANK(607153)
|
|
69
|
ICHAK
|
JH-16-007-017-002/868
(KARIYATPUR)
|
3416007000NRG24300120242087718
|
30/01/2024
|
ASHIKA KUMARI
|
3416007WL070419
|
ASHIKA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370677
|
|
AASHIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
70
|
ICHAK
|
JH-16-007-017-002/871
(KARIYATPUR)
|
3416007000NRG24300120242087720
|
30/01/2024
|
SANJU DEVI
|
3416007WL070419
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370609
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
ICHAK
|
JH-16-007-017-002/347
(KARIYATPUR)
|
3416007000NRG24300120242087673
|
30/01/2024
|
SANJU MEHTA
|
3416007WL070419
|
SANJU MEHTA
|
648
|
CITI0000026
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343370621
|
|
SANJU MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96672
|
96672
|
|
|
|
|
|
|
|