|
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-16-007-011-006/145
(BARKAKALA)
|
3416007011NRG24150620230661889
|
15/06/2023
|
KAUSHALYA DEVI
|
3416007011WL018058
|
KAUSHALYA DEVI
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360324
|
|
KOSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-011-002/188
(BARKAKALA)
|
3416007011NRG24150620230661863
|
15/06/2023
|
ANIL LINDA
|
3416007011WL018058
|
ANIL LINDA
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360306
|
|
ANIL LINDA
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-011-006/356
(BARKAKALA)
|
3416007011NRG24150620230661897
|
15/06/2023
|
MANOJ KUMAR RAJAK
|
3416007011WL018058
|
MANOJ KUMAR RAJAK
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360264
|
|
MANOJ KUMAR RAJAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-011-001/163
(BARKAKALA)
|
3416007011NRG24150620230661860
|
15/06/2023
|
GITA LAKRA
|
3416007011WL018058
|
GITA LAKRA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360266
|
|
MRS GITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ICHAK
|
JH-16-007-011-002/32
(BARKAKALA)
|
3416007011NRG24150620230661866
|
15/06/2023
|
GUNDO DEVI
|
3416007011WL018058
|
GUNDO DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360305
|
|
GUNDO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-011-002/37
(BARKAKALA)
|
3416007011NRG24150620230661867
|
15/06/2023
|
KAMAL KACHAP
|
3416007011WL018058
|
KAMAL KACHAP
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360267
|
|
Mr. KAMAL KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-011-006/1164
(BARKAKALA)
|
3416007011NRG24150620230662700
|
15/06/2023
|
LILAWATI DEVI
|
3416007011WL018068
|
LILAWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360277
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-011-006/1176
(BARKAKALA)
|
3416007011NRG24150620230662152
|
15/06/2023
|
DIWAKAR KUMAR
|
3416007011WL018061
|
DIWAKAR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360275
|
|
DIVAKAR KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-011-006/1224
(BARKAKALA)
|
3416007011NRG24150620230662702
|
15/06/2023
|
RESHMI KUMARI
|
3416007011WL018068
|
RESHMI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360274
|
|
RESHMI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-011-006/1232
(BARKAKALA)
|
3416007011NRG24150620230661888
|
15/06/2023
|
MUKESH PRAJAPATI
|
3416007011WL018058
|
MUKESH PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360303
|
|
MUKESH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-011-006/1283
(BARKAKALA)
|
3416007011NRG24150620230662707
|
15/06/2023
|
TABSUN KHATUN
|
3416007011WL018068
|
TABSUN KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360272
|
|
TABSUN KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-011-006/1295
(BARKAKALA)
|
3416007011NRG24150620230662711
|
15/06/2023
|
BITTU KUMAR
|
3416007011WL018068
|
BITTU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360273
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-011-006/173
(BARKAKALA)
|
3416007011NRG24150620230661890
|
15/06/2023
|
NEMAN RANA
|
3416007011WL018058
|
NEMAN RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360268
|
|
NEMAN RANA
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-011-006/235
(BARKAKALA)
|
3416007011NRG24150620230661891
|
15/06/2023
|
NANDKISOR RANA
|
3416007011WL018058
|
NANDKISOR RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360269
|
|
Mr. NANDKISHOR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ICHAK
|
JH-16-007-011-006/318
(BARKAKALA)
|
3416007011NRG24150620230661894
|
15/06/2023
|
SUNIL PRAJAPATI
|
3416007011WL018058
|
SUNIL PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360304
|
|
Mr. SUNIL PRAJPATI
|
INDIAN BANK(607105)
|
|
16
|
ICHAK
|
JH-16-007-011-006/601
(BARKAKALA)
|
3416007011NRG24150620230662717
|
15/06/2023
|
ARUN KUMAR MEHTA
|
3416007011WL018068
|
ARUN KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360276
|
|
ARUN KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-011-006/700
(BARKAKALA)
|
3416007011NRG24150620230662165
|
15/06/2023
|
PAPPU KR MEHTA
|
3416007011WL018061
|
PAPPU KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360265
|
|
Mr. PAPPU KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ICHAK
|
JH-16-007-011-007/562
(BARKAKALA)
|
3416007011NRG24150620230662182
|
15/06/2023
|
ASHOK KUMAR
|
3416007011WL018061
|
ASHOK KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360270
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
19
|
ICHAK
|
JH-16-007-011-006/265
(BARKAKALA)
|
3416007011NRG24150620230661892
|
15/06/2023
|
BAIJNATH PRASAD MAHTO
|
3416007011WL018058
|
BAIJNATH PRASAD MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360271
|
|
BAIJNATH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
ICHAK
|
JH-16-007-011-006/1057
(BARKAKALA)
|
3416007011NRG24150620230661885
|
15/06/2023
|
KUMARI WASHNI
|
3416007011WL018058
|
KUMARI WASHNI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360319
|
|
KUMARI WASHNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
ICHAK
|
JH-16-007-011-006/1056
(BARKAKALA)
|
3416007011NRG24150620230661884
|
15/06/2023
|
SHIWANI KUMARI
|
3416007011WL018058
|
SHIWANI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360294
|
|
Ms. SHIVANI . KUMARI
|
INDIAN BANK(607105)
|
|
22
|
ICHAK
|
JH-16-007-011-006/1178
(BARKAKALA)
|
3416007011NRG24150620230662153
|
15/06/2023
|
PAWAN KUMAR
|
3416007011WL018061
|
PAWAN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360298
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-011-006/1258
(BARKAKALA)
|
3416007011NRG24150620230662703
|
15/06/2023
|
BIMLI DEVI
|
3416007011WL018068
|
BIMLI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360283
|
|
Mrs. VIMALI DEVI
|
INDIAN BANK(607105)
|
|
24
|
ICHAK
|
JH-16-007-011-006/1276
(BARKAKALA)
|
3416007011NRG24150620230662704
|
15/06/2023
|
SANJU KUMARI
|
3416007011WL018068
|
SANJU KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360292
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ICHAK
|
JH-16-007-011-006/1286
(BARKAKALA)
|
3416007011NRG24150620230662708
|
15/06/2023
|
Manju devi
|
3416007011WL018068
|
Manju devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360284
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-011-006/1290
(BARKAKALA)
|
3416007011NRG24150620230662709
|
15/06/2023
|
PUNAM DEVI
|
3416007011WL018068
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360289
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
27
|
ICHAK
|
JH-16-007-011-006/1312
(BARKAKALA)
|
3416007011NRG24150620230662715
|
15/06/2023
|
GUDIYA KUMARI
|
3416007011WL018068
|
GUDIYA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360282
|
|
Mrs. GUDIYA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
ICHAK
|
JH-16-007-011-006/1312
(BARKAKALA)
|
3416007011NRG24150620230662714
|
15/06/2023
|
SURENDRA KUMAR SHARMA
|
3416007011WL018068
|
SURENDRA KUMAR SHARMA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360280
|
|
Mr. Surendra Kumar Sharma
|
INDIAN BANK(607105)
|
|
29
|
ICHAK
|
JH-16-007-011-006/133
(BARKAKALA)
|
3416007011NRG24150620230662160
|
15/06/2023
|
BEKHALAL MAHTO
|
3416007011WL018061
|
BEKHALAL MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360279
|
|
Mr. BHEKHLAL MAHTO
|
INDIAN BANK(607105)
|
|
30
|
ICHAK
|
JH-16-007-011-006/146
(BARKAKALA)
|
3416007011NRG24150620230662716
|
15/06/2023
|
MANJU DEVI
|
3416007011WL018068
|
MANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360296
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-011-006/168
(BARKAKALA)
|
3416007011NRG24150620230662161
|
15/06/2023
|
DHIRAJ KUMAR
|
3416007011WL018061
|
DHIRAJ KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360287
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-011-006/24
(BARKAKALA)
|
3416007011NRG24150620230662162
|
15/06/2023
|
PUJA KUMARI
|
3416007011WL018061
|
PUJA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360297
|
|
Ms. PUJA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
ICHAK
|
JH-16-007-011-006/306
(BARKAKALA)
|
3416007011NRG24150620230662163
|
15/06/2023
|
SHANKR PD MEHTA
|
3416007011WL018061
|
SHANKR PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360278
|
|
SHANKAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-011-006/313
(BARKAKALA)
|
3416007011NRG24150620230661893
|
15/06/2023
|
ANUJ KUMAR RANA
|
3416007011WL018058
|
ANUJ KUMAR RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360295
|
|
Mr. ANUJ KUMAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ICHAK
|
JH-16-007-011-006/325
(BARKAKALA)
|
3416007011NRG24150620230661895
|
15/06/2023
|
DHIRAJ KUMAR SAW
|
3416007011WL018058
|
DHIRAJ KUMAR SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360293
|
|
Master. DHEERAJ KUMAR SAW
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-011-006/335
(BARKAKALA)
|
3416007011NRG24150620230661896
|
15/06/2023
|
RUKNI DEVI
|
3416007011WL018058
|
RUKNI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360302
|
|
Ms. KISHORI RANA
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-011-006/44
(BARKAKALA)
|
3416007011NRG24150620230661899
|
15/06/2023
|
SURESH SAW
|
3416007011WL018058
|
SURESH SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360286
|
|
Mr. SURESH SAW
|
INDIAN BANK(607105)
|
|
38
|
ICHAK
|
JH-16-007-011-006/48
(BARKAKALA)
|
3416007011NRG24150620230661901
|
15/06/2023
|
DAHNI DEVI
|
3416007011WL018058
|
DAHNI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360320
|
|
DAHANI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-011-006/602
(BARKAKALA)
|
3416007011NRG24150620230662718
|
15/06/2023
|
CHANDAN KUMAR MEHTA
|
3416007011WL018068
|
CHANDAN KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360290
|
|
CHANDAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-011-006/662
(BARKAKALA)
|
3416007011NRG24150620230661906
|
15/06/2023
|
BALDEO PRASAD MEHTA
|
3416007011WL018058
|
BALDEO PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360285
|
|
Mr. BALDEV PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
41
|
ICHAK
|
JH-16-007-011-006/884
(BARKAKALA)
|
3416007011NRG24150620230662168
|
15/06/2023
|
NITESH KUMAR
|
3416007011WL018061
|
NITESH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360281
|
|
Mrs. NITESH KUMAR
|
INDIAN BANK(607105)
|
|
42
|
ICHAK
|
JH-16-007-011-007/563
(BARKAKALA)
|
3416007011NRG24150620230662183
|
15/06/2023
|
SHAMBHU PRASAD
|
3416007011WL018061
|
SHAMBHU PRASAD
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360321
|
|
Mr. SHANBHU PRASAD KUSHWA
|
INDIAN BANK(607105)
|
|
43
|
ICHAK
|
JH-16-007-011-007/564
(BARKAKALA)
|
3416007011NRG24150620230662184
|
15/06/2023
|
PUNAM KUMARI
|
3416007011WL018061
|
PUNAM KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360291
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ICHAK
|
JH-16-007-011-007/968
(BARKAKALA)
|
3416007011NRG24150620230662189
|
15/06/2023
|
RAJENDRA KR KUSHWAHA
|
3416007011WL018061
|
RAJENDRA KR KUSHWAHA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360288
|
|
MR RAJENDER KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
45
|
ICHAK
|
JH-16-007-011-006/1261
(BARKAKALA)
|
3416007011NRG24150620230662155
|
15/06/2023
|
KITTU RAM
|
3416007011WL018061
|
KITTU RAM
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360262
|
|
MR KITU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
ICHAK
|
JH-16-007-011-006/64
(BARKAKALA)
|
3416007011NRG24150620230662164
|
15/06/2023
|
SURESH RAM
|
3416007011WL018061
|
SURESH RAM
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360310
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
ICHAK
|
JH-16-007-011-006/613
(BARKAKALA)
|
3416007011NRG24150620230661904
|
15/06/2023
|
UPENDRA KUMAR RANA
|
3416007011WL018058
|
UPENDRA KUMAR RANA
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360307
|
|
Mr. UPENDRA KUMAR RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
ICHAK
|
JH-16-007-011-002/149
(BARKAKALA)
|
3416007011NRG24150620230661861
|
15/06/2023
|
RATAN ORAON
|
3416007011WL018058
|
RATAN ORAON
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360308
|
|
RATAN URAON
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-011-006/87
(BARKAKALA)
|
3416007011NRG24150620230661907
|
15/06/2023
|
MEENA DEVI
|
3416007011WL018058
|
MEENA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360309
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-011-007/965
(BARKAKALA)
|
3416007011NRG24150620230662187
|
15/06/2023
|
RAVINDRA KUMAR
|
3416007011WL018061
|
RAVINDRA KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360263
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ICHAK
|
JH-16-007-011-007/966
(BARKAKALA)
|
3416007011NRG24150620230662188
|
15/06/2023
|
MITHLESH KUMAR
|
3416007011WL018061
|
MITHLESH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360325
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
52
|
ICHAK
|
JH-16-007-011-006/1267
(BARKAKALA)
|
3416007011NRG24150620230662158
|
15/06/2023
|
RAKHI KUMARI
|
3416007011WL018061
|
RAKHI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360316
|
|
Mrs. RAKHI KUMARI
|
INDIAN BANK(607105)
|
|
53
|
ICHAK
|
JH-16-007-011-006/1278
(BARKAKALA)
|
3416007011NRG24150620230662705
|
15/06/2023
|
CHINTA DEVI
|
3416007011WL018068
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360313
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-011-006/1281
(BARKAKALA)
|
3416007011NRG24150620230662706
|
15/06/2023
|
PRAMOD SHARMA
|
3416007011WL018068
|
PRAMOD SHARMA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360314
|
|
PRAMOD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-011-006/1297
(BARKAKALA)
|
3416007011NRG24150620230662712
|
15/06/2023
|
DHIRAJ KUMAR
|
3416007011WL018068
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360311
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-011-006/1298
(BARKAKALA)
|
3416007011NRG24150620230662713
|
15/06/2023
|
SOHANI KHATUN
|
3416007011WL018068
|
SOHANI KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360318
|
|
SOHANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-011-006/658
(BARKAKALA)
|
3416007011NRG24150620230661905
|
15/06/2023
|
MANJU DEVI
|
3416007011WL018058
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360312
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-011-006/757
(BARKAKALA)
|
3416007011NRG24150620230662167
|
15/06/2023
|
SONU KR MEHTA
|
3416007011WL018061
|
SONU KR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360317
|
|
SONU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-011-006/977
(BARKAKALA)
|
3416007011NRG24150620230662170
|
15/06/2023
|
HAPPY KUMAR
|
3416007011WL018061
|
HAPPY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360315
|
|
Mr. HAPPY . KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
60
|
ICHAK
|
JH-16-007-011-002/186
(BARKAKALA)
|
3416007011NRG24150620230661862
|
15/06/2023
|
BIRSEE TOPPO
|
3416007011WL018058
|
BIRSEE TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360301
|
|
MRS BIRSEE TOPPO
|
STATE BANK OF INDIA(508548)
|
|
61
|
ICHAK
|
JH-16-007-011-002/189
(BARKAKALA)
|
3416007011NRG24150620230661864
|
15/06/2023
|
FULMANI DEVI
|
3416007011WL018058
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360322
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
ICHAK
|
JH-16-007-011-002/251
(BARKAKALA)
|
3416007011NRG24150620230661865
|
15/06/2023
|
MONIKA KHALKHO
|
3416007011WL018058
|
MONIKA KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360300
|
|
MRS MONIKA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
63
|
ICHAK
|
JH-16-007-011-006/1291
(BARKAKALA)
|
3416007011NRG24150620230662710
|
15/06/2023
|
PRITI KUMARI
|
3416007011WL018068
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360299
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-011-007/533
(BARKAKALA)
|
3416007011NRG24150620230662181
|
15/06/2023
|
SANKAR PRASAD
|
3416007011WL018061
|
SANKAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662360323
|
|
Mr. SHANKAR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|