|
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-16-007-012-001/109-A
(BARKAKHURD)
|
3416007012NRG24Z151120231780356
|
15/11/2023
|
KIRAN DEVI
|
3416007012WL057559
|
KIRAN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
TOLESHWAR PRASAD MEHTA and KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-012-001/111-A
(BARKAKHURD)
|
3416007012NRG24Z151120231780357
|
15/11/2023
|
DILIP KU MEHTA
|
3416007012WL057559
|
DILIP KU MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
DILIP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-012-001/139-A
(BARKAKHURD)
|
3416007000NRG24Z151120231780534
|
15/11/2023
|
MINA DEVI
|
3416007WL057565
|
MINA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-012-001/164-A
(BARKAKHURD)
|
3416007000NRG24Z151120231780535
|
15/11/2023
|
DINESWARI DEVI
|
3416007WL057565
|
DINESWARI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
DINESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-012-001/183-A
(BARKAKHURD)
|
3416007012NRG24Z151120231780359
|
15/11/2023
|
RESHMI DEVI
|
3416007012WL057559
|
RESHMI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-012-001/377
(BARKAKHURD)
|
3416007000NRG24Z151120231780536
|
15/11/2023
|
GITA DEVI
|
3416007WL057565
|
GITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-012-001/535
(BARKAKHURD)
|
3416007000NRG24Z151120231780544
|
15/11/2023
|
RAJENDRA PRASAD
|
3416007WL057565
|
RAJENDRA PRASAD
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. RAJENDRA PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAK
|
JH-16-007-012-001/555
(BARKAKHURD)
|
3416007000NRG24Z151120231780546
|
15/11/2023
|
PRADUMAN KUMAR
|
3416007WL057565
|
PRADUMAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PRADUM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-012-001/569
(BARKAKHURD)
|
3416007000NRG24Z151120231780547
|
15/11/2023
|
DIGAMBAR KUMAR MEHTA
|
3416007WL057565
|
DIGAMBAR KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
DIGAMBER KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-012-001/571
(BARKAKHURD)
|
3416007000NRG24Z151120231780548
|
15/11/2023
|
SANTOSH KUMAR
|
3416007WL057565
|
SANTOSH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-012-001/582
(BARKAKHURD)
|
3416007012NRG24Z151120231780363
|
15/11/2023
|
KUNDAN KUMAR
|
3416007012WL057559
|
KUNDAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-012-001/585
(BARKAKHURD)
|
3416007012NRG24Z151120231780364
|
15/11/2023
|
ASHISH KUMAR
|
3416007012WL057559
|
ASHISH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-012-001/593
(BARKAKHURD)
|
3416007000NRG24Z151120231780550
|
15/11/2023
|
BASANT KUMAR MEHTA
|
3416007WL057565
|
BASANT KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BASANT KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-012-001/606
(BARKAKHURD)
|
3416007012NRG24Z151120231780366
|
15/11/2023
|
Rohit Kumar
|
3416007012WL057559
|
Rohit Kumar
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-012-001/637
(BARKAKHURD)
|
3416007012NRG24Z151120231780369
|
15/11/2023
|
NISHA KUMARI
|
3416007012WL057559
|
NISHA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-012-001/724
(BARKAKHURD)
|
3416007012NRG24Z151120231780371
|
15/11/2023
|
BODHNI DEVI
|
3416007012WL057559
|
BODHNI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. BODHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-012-001/734
(BARKAKHURD)
|
3416007012NRG24Z151120231780372
|
15/11/2023
|
RADHIKA KUMARI
|
3416007012WL057559
|
RADHIKA KUMARI
|
00048
|
BKID0004938
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RADHIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-012-001/753
(BARKAKHURD)
|
3416007012NRG24Z151120231780373
|
15/11/2023
|
SATENDRA PRASAD
|
3416007012WL057559
|
SATENDRA PRASAD
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SATENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-012-001/767
(BARKAKHURD)
|
3416007012NRG24Z151120231780376
|
15/11/2023
|
ARVIND KUMAR
|
3416007012WL057559
|
ARVIND KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ARBIND KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-012-001/771
(BARKAKHURD)
|
3416007000NRG24Z151120231780560
|
15/11/2023
|
NAGESHWARI DEVI
|
3416007WL057565
|
NAGESHWARI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
NAGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-012-001/777
(BARKAKHURD)
|
3416007000NRG24Z151120231780564
|
15/11/2023
|
SATISH KUMAR
|
3416007WL057565
|
SATISH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-012-001/780
(BARKAKHURD)
|
3416007000NRG24Z151120231780565
|
15/11/2023
|
SUDEEP PRASAD MEHTA
|
3416007WL057565
|
SUDEEP PRASAD MEHTA
|
00048
|
BKID0004938
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SUDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-012-001/799
(BARKAKHURD)
|
3416007012NRG24Z151120231780379
|
15/11/2023
|
ANITA KUMARI
|
3416007012WL057559
|
ANITA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-012-001/801
(BARKAKHURD)
|
3416007000NRG24Z151120231780572
|
15/11/2023
|
PAWAN KUMAR
|
3416007WL057565
|
PAWAN KUMAR
|
00048
|
BKID0004938
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ICHAK
|
JH-16-007-012-001/908
(BARKAKHURD)
|
3416007012NRG24Z151120231780384
|
15/11/2023
|
LAXMI KUMARI
|
3416007012WL057559
|
LAXMI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-012-001/910
(BARKAKHURD)
|
3416007012NRG24Z151120231780385
|
15/11/2023
|
PRABHAT KUMAR
|
3416007012WL057559
|
PRABHAT KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PRABHAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-012-001/911
(BARKAKHURD)
|
3416007012NRG24Z151120231780386
|
15/11/2023
|
RANJAN KUMAR
|
3416007012WL057559
|
RANJAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-012-002/884
(BARKAKHURD)
|
3416007012NRG24Z151120231780388
|
15/11/2023
|
PINTU KUMAR
|
3416007012WL057559
|
PINTU KUMAR
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-012-003/41
(BARKAKHURD)
|
3416007012NRG24Z151120231780389
|
15/11/2023
|
RINA DEVI
|
3416007012WL057559
|
RINA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
30
|
ICHAK
|
JH-16-007-012-001/798
(BARKAKHURD)
|
3416007000NRG24Z151120231780571
|
15/11/2023
|
PUNAM KUMARI
|
3416007WL057565
|
PUNAM KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-012-001/595
(BARKAKHURD)
|
3416007000NRG24Z151120231780551
|
15/11/2023
|
ANIL KUMAR
|
3416007WL057565
|
ANIL KUMAR
|
00048
|
BKID0005883
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
ICHAK
|
JH-16-007-012-001/802
(BARKAKHURD)
|
3416007000NRG24Z151120231780573
|
15/11/2023
|
RADHESHYAM PANDEY
|
3416007WL057565
|
RADHESHYAM PANDEY
|
00048
|
BKID0005890
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RADHE SHYAM PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
33
|
ICHAK
|
JH-16-007-012-001/125-A
(BARKAKHURD)
|
3416007000NRG24Z151120231780533
|
15/11/2023
|
KAPUR DEVI
|
3416007WL057565
|
KAPUR DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KAPUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-012-001/379
(BARKAKHURD)
|
3416007000NRG24Z151120231780537
|
15/11/2023
|
KABUTRI DEVI
|
3416007WL057565
|
KABUTRI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. KABUTRI DEVI
|
INDIAN BANK(607105)
|
|
35
|
ICHAK
|
JH-16-007-012-001/482
(BARKAKHURD)
|
3416007000NRG24Z151120231780542
|
15/11/2023
|
SUMAN KUMARI
|
3416007WL057565
|
SUMAN KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. SUMAN KUMARI
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-012-001/563
(BARKAKHURD)
|
3416007012NRG24Z151120231780362
|
15/11/2023
|
SAPNA KUMARI
|
3416007012WL057559
|
SAPNA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SAPNA KUMARI
|
CANARA BANK(508532)
|
|
37
|
ICHAK
|
JH-16-007-012-001/596
(BARKAKHURD)
|
3416007000NRG24Z151120231780552
|
15/11/2023
|
LAXMI KUMARI
|
3416007WL057565
|
LAXMI KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ms. LAXMI KUMARI
|
INDIAN BANK(607105)
|
|
38
|
ICHAK
|
JH-16-007-012-001/754
(BARKAKHURD)
|
3416007012NRG24Z151120231780374
|
15/11/2023
|
SUNITA DEVI
|
3416007012WL057559
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
39
|
ICHAK
|
JH-16-007-012-001/765
(BARKAKHURD)
|
3416007012NRG24Z151120231780375
|
15/11/2023
|
RITU DEVI
|
3416007012WL057559
|
RITU DEVI
|
00176
|
IDIB000I502
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. RITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ICHAK
|
JH-16-007-012-001/770
(BARKAKHURD)
|
3416007000NRG24Z151120231780559
|
15/11/2023
|
SAVITRI DEVI
|
3416007WL057565
|
SAVITRI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Miss. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ICHAK
|
JH-16-007-012-001/788
(BARKAKHURD)
|
3416007000NRG24Z151120231780567
|
15/11/2023
|
SHANTI DEVI
|
3416007WL057565
|
SHANTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
42
|
ICHAK
|
JH-16-007-012-001/117-A
(BARKAKHURD)
|
3416007000NRG24Z151120231780532
|
15/11/2023
|
GIRJA DEVI
|
3416007WL057565
|
GIRJA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-012-001/388
(BARKAKHURD)
|
3416007000NRG24Z151120231780539
|
15/11/2023
|
SANDHYA DEVI
|
3416007WL057565
|
SANDHYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
44
|
ICHAK
|
JH-16-007-012-001/794
(BARKAKHURD)
|
3416007000NRG24Z151120231780569
|
15/11/2023
|
RANJEET THAKUR
|
3416007WL057565
|
RANJEET THAKUR
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR RANJEET THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
ICHAK
|
JH-16-007-012-001/413
(BARKAKHURD)
|
3416007012NRG24Z151120231780361
|
15/11/2023
|
VISHAL KUMAR
|
3416007012WL057559
|
VISHAL KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ICHAK
|
JH-16-007-012-001/576
(BARKAKHURD)
|
3416007000NRG24Z151120231780549
|
15/11/2023
|
SAMBHU PRASAD MEHTA
|
3416007WL057565
|
SAMBHU PRASAD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ICHAK
|
JH-16-007-012-001/773
(BARKAKHURD)
|
3416007000NRG24Z151120231780562
|
15/11/2023
|
MANOJ RAM
|
3416007WL057565
|
MANOJ RAM
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MANOJ RAM
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-012-001/791
(BARKAKHURD)
|
3416007012NRG24Z151120231780378
|
15/11/2023
|
MANITA DEVI
|
3416007012WL057559
|
MANITA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR VIRENDRA PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
49
|
ICHAK
|
JH-16-007-012-001/1402
(BARKAKHURD)
|
3416007012NRG24Z151120231780358
|
15/11/2023
|
BIRENDRA PRASAD MEHTA
|
3416007012WL057559
|
BIRENDRA PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR VIRENDRA PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ICHAK
|
JH-16-007-012-001/385
(BARKAKHURD)
|
3416007000NRG24Z151120231780538
|
15/11/2023
|
KHEMLAL GOPE
|
3416007WL057565
|
KHEMLAL GOPE
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KHEMLAL GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-012-001/402
(BARKAKHURD)
|
3416007012NRG24Z151120231780360
|
15/11/2023
|
ARCHANA BHARTI
|
3416007012WL057559
|
ARCHANA BHARTI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ARCHANA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-012-001/533
(BARKAKHURD)
|
3416007000NRG24Z151120231780543
|
15/11/2023
|
MD KAZIM
|
3416007WL057565
|
MD KAZIM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MD KAZIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ICHAK
|
JH-16-007-012-001/598
(BARKAKHURD)
|
3416007000NRG24Z151120231780553
|
15/11/2023
|
SUDHA KUMARI
|
3416007WL057565
|
SUDHA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-012-001/610
(BARKAKHURD)
|
3416007012NRG24Z151120231780367
|
15/11/2023
|
SHILPI SIMRAN
|
3416007012WL057559
|
SHILPI SIMRAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SHILPI SIMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-012-001/622
(BARKAKHURD)
|
3416007012NRG24Z151120231780368
|
15/11/2023
|
RITESH KUMAR
|
3416007012WL057559
|
RITESH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-012-001/623
(BARKAKHURD)
|
3416007000NRG24Z151120231780555
|
15/11/2023
|
DINESH KUMAR
|
3416007WL057565
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-012-001/628
(BARKAKHURD)
|
3416007000NRG24Z151120231780556
|
15/11/2023
|
SUDHIR KUMAR
|
3416007WL057565
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SUDHIR KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-012-001/638
(BARKAKHURD)
|
3416007012NRG24Z151120231780370
|
15/11/2023
|
ABHISHEK KUMAR
|
3416007012WL057559
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-012-001/718
(BARKAKHURD)
|
3416007000NRG24Z151120231780557
|
15/11/2023
|
JAINUL NISHA
|
3416007WL057565
|
JAINUL NISHA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
JAINUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHAK
|
JH-16-007-012-001/775
(BARKAKHURD)
|
3416007000NRG24Z151120231780563
|
15/11/2023
|
URMILA DEVI
|
3416007WL057565
|
URMILA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ICHAK
|
JH-16-007-012-001/843
(BARKAKHURD)
|
3416007012NRG24Z151120231780382
|
15/11/2023
|
KAJAL DEVI
|
3416007012WL057559
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
62
|
ICHAK
|
JH-16-007-012-001/549
(BARKAKHURD)
|
3416007000NRG24Z151120231780545
|
15/11/2023
|
RIYA KUMARI PANDEY
|
3416007WL057565
|
RIYA KUMARI PANDEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Miss. RIYA KUMARI PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ICHAK
|
JH-16-007-012-001/586
(BARKAKHURD)
|
3416007012NRG24Z151120231780365
|
15/11/2023
|
SUJIT KUMAR
|
3416007012WL057559
|
SUJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. SUJIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ICHAK
|
JH-16-007-012-001/599
(BARKAKHURD)
|
3416007000NRG24Z151120231780554
|
15/11/2023
|
Asha Kumari
|
3416007WL057565
|
Asha Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ICHAK
|
JH-16-007-012-001/739
(BARKAKHURD)
|
3416007000NRG24Z151120231780558
|
15/11/2023
|
MANJU DEVI
|
3416007WL057565
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ICHAK
|
JH-16-007-012-001/772
(BARKAKHURD)
|
3416007000NRG24Z151120231780561
|
15/11/2023
|
SARITA DEVI
|
3416007WL057565
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ICHAK
|
JH-16-007-012-001/786
(BARKAKHURD)
|
3416007000NRG24Z151120231780566
|
15/11/2023
|
ANURADHA DEVI
|
3416007WL057565
|
ANURADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. ANURADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
ICHAK
|
JH-16-007-012-001/789
(BARKAKHURD)
|
3416007012NRG24Z151120231780377
|
15/11/2023
|
NIKKI DEVI
|
3416007012WL057559
|
NIKKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. NIKKI DEVI
|
INDIAN BANK(607105)
|
|
69
|
ICHAK
|
JH-16-007-012-001/803
(BARKAKHURD)
|
3416007000NRG24Z151120231780574
|
15/11/2023
|
LALITA DEVI
|
3416007WL057565
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ICHAK
|
JH-16-007-012-001/842
(BARKAKHURD)
|
3416007012NRG24Z151120231780381
|
15/11/2023
|
REENA DEVI
|
3416007012WL057559
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ICHAK
|
JH-16-007-012-001/907
(BARKAKHURD)
|
3416007012NRG24Z151120231780383
|
15/11/2023
|
Anita Kumari
|
3416007012WL057559
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ICHAK
|
JH-16-007-012-001/913
(BARKAKHURD)
|
3416007012NRG24Z151120231780387
|
15/11/2023
|
SATYAM KUMAR
|
3416007012WL057559
|
SATYAM KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SATYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11151
|
11151
|
|
|
|
|
|
|
|