|
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-16-007-016-004/238
(MANGURA)
|
3416007016NRG24Z210220242186265
|
21/02/2024
|
Sikendra kumar
|
3416007016WL075266
|
Sikendra kumar
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SAKENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-016-003/107
(MANGURA)
|
3416007016NRG24Z210220242186130
|
21/02/2024
|
VIMLA DEVI
|
3416007016WL075262
|
VIMLA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-016-003/165
(MANGURA)
|
3416007016NRG24Z210220242186131
|
21/02/2024
|
SUDAMA DEVI
|
3416007016WL075262
|
SUDAMA DEVI
|
00048
|
BKID0004980
|
108
|
108
|
Processed
|
22/02/2024
|
|
S32081613
|
|
JAGNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-016-003/166
(MANGURA)
|
3416007016NRG24Z210220242186132
|
21/02/2024
|
BHUNESHWARI DEVI
|
3416007016WL075262
|
BHUNESHWARI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
LAKHAN THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-016-003/176
(MANGURA)
|
3416007016NRG24Z210220242186133
|
21/02/2024
|
JULEKHA KHATUN
|
3416007016WL075262
|
JULEKHA KHATUN
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
JULEKHA KHATOON and MD. HAMID
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-016-003/185
(MANGURA)
|
3416007016NRG24Z210220242186134
|
21/02/2024
|
NARAYAN MAHTO
|
3416007016WL075262
|
NARAYAN MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
NARAYAN MAHTO and SMT.BIJLI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-016-003/206
(MANGURA)
|
3416007016NRG24Z210220242186135
|
21/02/2024
|
SUMITRA DEVI
|
3416007016WL075262
|
SUMITRA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-016-003/240
(MANGURA)
|
3416007016NRG24Z210220242186184
|
21/02/2024
|
SAKILA KHATUN
|
3416007016WL075264
|
SAKILA KHATUN
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SAKILA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-016-003/241
(MANGURA)
|
3416007016NRG24Z210220242186216
|
21/02/2024
|
PRAYAG RAM
|
3416007016WL075265
|
PRAYAG RAM
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
PRAYAG RAM and MIRA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-016-003/264
(MANGURA)
|
3416007016NRG24Z210220242186136
|
21/02/2024
|
ARJUN PD MEHTA
|
3416007016WL075262
|
ARJUN PD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
ARJUN MEHTA
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-016-003/264
(MANGURA)
|
3416007016NRG24Z210220242186137
|
21/02/2024
|
SANGITA DEVI
|
3416007016WL075262
|
SANGITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-016-003/281
(MANGURA)
|
3416007016NRG24Z210220242186217
|
21/02/2024
|
KHAGESHWAR MAHTO
|
3416007016WL075265
|
KHAGESHWAR MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
KHAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-016-003/282
(MANGURA)
|
3416007016NRG24Z210220242186138
|
21/02/2024
|
MURLI PD MEHTA
|
3416007016WL075262
|
MURLI PD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MURLI PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-016-003/289
(MANGURA)
|
3416007016NRG24Z210220242186218
|
21/02/2024
|
PRABIL MAHTO
|
3416007016WL075265
|
PRABIL MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
PRAVEEL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-016-003/328
(MANGURA)
|
3416007016NRG24Z210220242186139
|
21/02/2024
|
SARO DEVI
|
3416007016WL075262
|
SARO DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-016-003/395
(MANGURA)
|
3416007016NRG24Z210220242186140
|
21/02/2024
|
MANJU DEVI
|
3416007016WL075262
|
MANJU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-016-003/433
(MANGURA)
|
3416007016NRG24Z210220242186141
|
21/02/2024
|
PRAMILA DEVI
|
3416007016WL075262
|
PRAMILA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-016-003/46
(MANGURA)
|
3416007016NRG24Z210220242186185
|
21/02/2024
|
LALITA DEVI
|
3416007016WL075264
|
LALITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
ICHAK
|
JH-16-007-016-003/467
(MANGURA)
|
3416007016NRG24Z210220242186143
|
21/02/2024
|
SONI KUMARI
|
3416007016WL075262
|
SONI KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-016-003/490
(MANGURA)
|
3416007016NRG24Z210220242186219
|
21/02/2024
|
REKHA DEVI
|
3416007016WL075265
|
REKHA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-016-003/492
(MANGURA)
|
3416007016NRG24Z210220242186144
|
21/02/2024
|
BASANTI DEVI
|
3416007016WL075262
|
BASANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-016-003/52
(MANGURA)
|
3416007016NRG24Z210220242186146
|
21/02/2024
|
KAILASH YADAV
|
3416007016WL075262
|
KAILASH YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
KAILESH YADAV and ASHOK KR.YADAV
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-016-003/53
(MANGURA)
|
3416007016NRG24Z210220242186147
|
21/02/2024
|
JAMNI DEVI
|
3416007016WL075262
|
JAMNI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
JAMANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-016-003/546
(MANGURA)
|
3416007016NRG24Z210220242186148
|
21/02/2024
|
SITA MASOMATA
|
3416007016WL075262
|
SITA MASOMATA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SITA MOSOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-016-003/55
(MANGURA)
|
3416007016NRG24Z210220242186149
|
21/02/2024
|
TITARI DEVI
|
3416007016WL075262
|
TITARI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-016-003/562
(MANGURA)
|
3416007016NRG24Z210220242186220
|
21/02/2024
|
LAKSHMAN KUMAR
|
3416007016WL075265
|
LAKSHMAN KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
LAKSHMAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ICHAK
|
JH-16-007-016-003/599
(MANGURA)
|
3416007016NRG24Z210220242186187
|
21/02/2024
|
MANOJ KUMAR
|
3416007016WL075264
|
MANOJ KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MANOJ KUMAR MEHTA S/O DUKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ICHAK
|
JH-16-007-016-003/63
(MANGURA)
|
3416007016NRG24Z210220242186151
|
21/02/2024
|
HEMANTI DEVI
|
3416007016WL075262
|
HEMANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
HEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-016-003/64
(MANGURA)
|
3416007016NRG24Z210220242186152
|
21/02/2024
|
CHINTA DEVI
|
3416007016WL075262
|
CHINTA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
VAJO BHUIYA
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-016-003/696
(MANGURA)
|
3416007016NRG24Z210220242186153
|
21/02/2024
|
AKASH KUMAR
|
3416007016WL075262
|
AKASH KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
AAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-016-003/717
(MANGURA)
|
3416007016NRG24Z210220242186221
|
21/02/2024
|
SUSMA KUMARI
|
3416007016WL075265
|
SUSMA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SUSMA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-016-003/718
(MANGURA)
|
3416007016NRG24Z210220242186222
|
21/02/2024
|
CHINTA DEVI
|
3416007016WL075265
|
CHINTA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
CHINTA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-016-003/748
(MANGURA)
|
3416007016NRG24Z210220242186154
|
21/02/2024
|
SUNIL PRASAD MEHTA
|
3416007016WL075262
|
SUNIL PRASAD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SUNIL PRASAD MEHATA
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-016-003/815
(MANGURA)
|
3416007016NRG24Z210220242186155
|
21/02/2024
|
LILA DEVI
|
3416007016WL075262
|
LILA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-016-004/105
(MANGURA)
|
3416007016NRG24Z210220242186223
|
21/02/2024
|
POKHAN KUMAR
|
3416007016WL075265
|
POKHAN KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
POKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-016-004/112
(MANGURA)
|
3416007016NRG24Z210220242186224
|
21/02/2024
|
DEEPAK KUMAR
|
3416007016WL075265
|
DEEPAK KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-016-004/120-A
(MANGURA)
|
3416007016NRG24Z210220242186227
|
21/02/2024
|
REENA DEVI
|
3416007016WL075265
|
REENA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-016-004/120-A
(MANGURA)
|
3416007016NRG24Z210220242186226
|
21/02/2024
|
TINKU PD MEHTA
|
3416007016WL075265
|
TINKU PD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
TINKU PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-016-004/127-A
(MANGURA)
|
3416007016NRG24Z210220242186228
|
21/02/2024
|
REKHA DEVI
|
3416007016WL075265
|
REKHA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-016-004/135
(MANGURA)
|
3416007016NRG24Z210220242186229
|
21/02/2024
|
TULSI KUMAR MEHTA
|
3416007016WL075265
|
TULSI KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
TULSI KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-016-004/181
(MANGURA)
|
3416007016NRG24Z210220242186258
|
21/02/2024
|
GOPAL PD MEHTA
|
3416007016WL075266
|
GOPAL PD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
GOPAL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-016-004/21
(MANGURA)
|
3416007016NRG24Z210220242186259
|
21/02/2024
|
ASHOK RAM
|
3416007016WL075266
|
ASHOK RAM
|
00048
|
BKID0004980
|
108
|
108
|
Processed
|
22/02/2024
|
|
S32081613
|
|
ASHOK RAM
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-016-004/226
(MANGURA)
|
3416007016NRG24Z210220242186260
|
21/02/2024
|
khushboo kumari
|
3416007016WL075266
|
khushboo kumari
|
00048
|
BKID0004980
|
108
|
108
|
Processed
|
22/02/2024
|
|
S32081613
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-016-004/227
(MANGURA)
|
3416007016NRG24Z210220242186261
|
21/02/2024
|
bindeshwari devi
|
3416007016WL075266
|
bindeshwari devi
|
00048
|
BKID0004980
|
108
|
108
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BINDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-016-004/229
(MANGURA)
|
3416007016NRG24Z210220242186262
|
21/02/2024
|
Roshan kumar
|
3416007016WL075266
|
Roshan kumar
|
00048
|
BKID0004980
|
108
|
108
|
Processed
|
22/02/2024
|
|
S32081613
|
|
ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-016-004/230
(MANGURA)
|
3416007016NRG24Z210220242186263
|
21/02/2024
|
Rampyari devi
|
3416007016WL075266
|
Rampyari devi
|
00048
|
BKID0004980
|
54
|
54
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RAMPYARI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-016-004/232
(MANGURA)
|
3416007016NRG24Z210220242186264
|
21/02/2024
|
Ronak kumar
|
3416007016WL075266
|
Ronak kumar
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RONAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ICHAK
|
JH-16-007-016-004/258
(MANGURA)
|
3416007016NRG24Z210220242186266
|
21/02/2024
|
SARITA DEVI
|
3416007016WL075266
|
SARITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-016-004/271
(MANGURA)
|
3416007016NRG24Z210220242186267
|
21/02/2024
|
MANTU KUMAR MEHTA
|
3416007016WL075266
|
MANTU KUMAR MEHTA
|
00048
|
BKID0004980
|
108
|
108
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MANTU KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-016-004/272
(MANGURA)
|
3416007016NRG24Z210220242186268
|
21/02/2024
|
BIRJU KUMAR
|
3416007016WL075266
|
BIRJU KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BIRJU KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-016-004/289
(MANGURA)
|
3416007016NRG24Z210220242186269
|
21/02/2024
|
JASODA DEVI
|
3416007016WL075266
|
JASODA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
JASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-016-004/290
(MANGURA)
|
3416007016NRG24Z210220242186270
|
21/02/2024
|
SURESH PRASAD MEHTA
|
3416007016WL075266
|
SURESH PRASAD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SURESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
53
|
ICHAK
|
JH-16-007-016-004/310
(MANGURA)
|
3416007016NRG24Z210220242186271
|
21/02/2024
|
ARUN PRASAD SWARNKAR
|
3416007016WL075266
|
ARUN PRASAD SWARNKAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
ARUN PRASAD SWARNKAR
|
BANK OF INDIA(508505)
|
|
54
|
ICHAK
|
JH-16-007-016-004/312
(MANGURA)
|
3416007016NRG24Z210220242186230
|
21/02/2024
|
SANDEEP KUMAR
|
3416007016WL075265
|
SANDEEP KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SANDIP KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
ICHAK
|
JH-16-007-016-004/313
(MANGURA)
|
3416007016NRG24Z210220242186231
|
21/02/2024
|
ANIL KUMAR SWARNKAR
|
3416007016WL075265
|
ANIL KUMAR SWARNKAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
ANIL KUMAR SWARNKAR
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-016-004/37
(MANGURA)
|
3416007016NRG24Z210220242186233
|
21/02/2024
|
INDRADEO YADAV
|
3416007016WL075265
|
INDRADEO YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
INDERDEO YADAV MRS GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-016-004/43
(MANGURA)
|
3416007016NRG24Z210220242186234
|
21/02/2024
|
CHOTAN MAHTO
|
3416007016WL075265
|
CHOTAN MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
DRAUPADI DEVI and CHHOTAN MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-016-004/58
(MANGURA)
|
3416007016NRG24Z210220242186235
|
21/02/2024
|
ANIL KUMAR
|
3416007016WL075265
|
ANIL KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BASANT KUMAR
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-016-004/69
(MANGURA)
|
3416007016NRG24Z210220242186238
|
21/02/2024
|
ANITA DEVI
|
3416007016WL075265
|
ANITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHAK
|
JH-16-007-016-004/69
(MANGURA)
|
3416007016NRG24Z210220242186236
|
21/02/2024
|
BADRI PRASD MEHATA
|
3416007016WL075265
|
BADRI PRASD MEHATA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BADRI PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-016-004/69
(MANGURA)
|
3416007016NRG24Z210220242186237
|
21/02/2024
|
RANJEET KUMAR
|
3416007016WL075265
|
RANJEET KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
ICHAK
|
JH-16-007-016-004/70
(MANGURA)
|
3416007016NRG24Z210220242186239
|
21/02/2024
|
DILIP SONI
|
3416007016WL075265
|
DILIP SONI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
DILIP SONI
|
BANK OF INDIA(508505)
|
|
63
|
ICHAK
|
JH-16-007-016-004/77
(MANGURA)
|
3416007016NRG24Z210220242186240
|
21/02/2024
|
GANESH PRASAD MEHTA
|
3416007016WL075265
|
GANESH PRASAD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
GANESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-016-004/81
(MANGURA)
|
3416007016NRG24Z210220242186241
|
21/02/2024
|
JANARADAN PRASAD MEHAT
|
3416007016WL075265
|
JANARADAN PRASAD MEHAT
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
JANARDAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-016-005/108
(MANGURA)
|
3416007016NRG24Z210220242186332
|
21/02/2024
|
LAXMI DEVI
|
3416007016WL075268
|
LAXMI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-016-005/12
(MANGURA)
|
3416007016NRG24Z210220242186170
|
21/02/2024
|
ARCHANA KUMARI
|
3416007016WL075263
|
ARCHANA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHAK
|
JH-16-007-016-005/135
(MANGURA)
|
3416007016NRG24Z210220242186242
|
21/02/2024
|
BABULAL MEHTA
|
3416007016WL075265
|
BABULAL MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
ICHAK
|
JH-16-007-016-005/136
(MANGURA)
|
3416007016NRG24Z210220242186243
|
21/02/2024
|
KAVITA DEVI
|
3416007016WL075265
|
KAVITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
ICHAK
|
JH-16-007-016-005/140
(MANGURA)
|
3416007016NRG24Z210220242186334
|
21/02/2024
|
MAHENDRA SHARMA
|
3416007016WL075268
|
MAHENDRA SHARMA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MAHENDRA PANU SHARMA
|
BANK OF BARODA(606985)
|
|
70
|
ICHAK
|
JH-16-007-016-005/158
(MANGURA)
|
3416007016NRG24Z210220242186171
|
21/02/2024
|
KAPURWA DEVI
|
3416007016WL075263
|
KAPURWA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
KAPURWA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
ICHAK
|
JH-16-007-016-005/193
(MANGURA)
|
3416007016NRG24Z210220242186173
|
21/02/2024
|
SUNIL MIRDHA
|
3416007016WL075263
|
SUNIL MIRDHA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SUNIL MIRDHA
|
BANK OF INDIA(508505)
|
|
72
|
ICHAK
|
JH-16-007-016-005/214
(MANGURA)
|
3416007016NRG24Z210220242186335
|
21/02/2024
|
RAJA BABU
|
3416007016WL075268
|
RAJA BABU
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RAJA BABU
|
BANK OF INDIA(508505)
|
|
73
|
ICHAK
|
JH-16-007-016-005/218
(MANGURA)
|
3416007016NRG24Z210220242186336
|
21/02/2024
|
ABHA DEVI
|
3416007016WL075268
|
ABHA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
ABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ICHAK
|
JH-16-007-016-005/225
(MANGURA)
|
3416007016NRG24Z210220242186337
|
21/02/2024
|
ANCHALA DEVI
|
3416007016WL075268
|
ANCHALA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
ANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
ICHAK
|
JH-16-007-016-005/228
(MANGURA)
|
3416007016NRG24Z210220242186338
|
21/02/2024
|
SHUDHANSU GIRI
|
3416007016WL075268
|
SHUDHANSU GIRI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SUDHANSHU GIRI
|
BANK OF INDIA(508505)
|
|
76
|
ICHAK
|
JH-16-007-016-005/237
(MANGURA)
|
3416007016NRG24Z210220242186339
|
21/02/2024
|
RAKESH KUMAR MEHTA
|
3416007016WL075268
|
RAKESH KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RAKESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ICHAK
|
JH-16-007-016-005/245
(MANGURA)
|
3416007016NRG24Z210220242186340
|
21/02/2024
|
BHARTI DEVI
|
3416007016WL075268
|
BHARTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mrs. BHARTI DEVI
|
INDIAN BANK(607105)
|
|
78
|
ICHAK
|
JH-16-007-016-005/267
(MANGURA)
|
3416007016NRG24Z210220242186341
|
21/02/2024
|
SHILA DEVI
|
3416007016WL075268
|
SHILA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHAK
|
JH-16-007-016-005/270
(MANGURA)
|
3416007016NRG24Z210220242186342
|
21/02/2024
|
DINESHARI DEVI
|
3416007016WL075268
|
DINESHARI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
DINESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
ICHAK
|
JH-16-007-016-005/286
(MANGURA)
|
3416007016NRG24Z210220242186343
|
21/02/2024
|
SURAJ KUMAR
|
3416007016WL075268
|
SURAJ KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
81
|
ICHAK
|
JH-16-007-016-005/287
(MANGURA)
|
3416007016NRG24Z210220242186344
|
21/02/2024
|
REENA DEVI
|
3416007016WL075268
|
REENA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
ICHAK
|
JH-16-007-016-005/288
(MANGURA)
|
3416007016NRG24Z210220242186346
|
21/02/2024
|
RUBY DEVI
|
3416007016WL075268
|
RUBY DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RUBY DEVI
|
BANK OF INDIA(508505)
|
|
83
|
ICHAK
|
JH-16-007-016-005/295
(MANGURA)
|
3416007016NRG24Z210220242186174
|
21/02/2024
|
SANJAY PD YADAV
|
3416007016WL075263
|
SANJAY PD YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SANJAY PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
84
|
ICHAK
|
JH-16-007-016-005/3
(MANGURA)
|
3416007016NRG24Z210220242186175
|
21/02/2024
|
NEHA DEVI
|
3416007016WL075263
|
NEHA DEVI
|
00048
|
BKID0004980
|
108
|
108
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ICHAK
|
JH-16-007-016-005/303
(MANGURA)
|
3416007016NRG24Z210220242186348
|
21/02/2024
|
DAROPADI DEVI
|
3416007016WL075268
|
DAROPADI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
DROPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHAK
|
JH-16-007-016-005/304
(MANGURA)
|
3416007016NRG24Z210220242186349
|
21/02/2024
|
AADITYA KUMAR
|
3416007016WL075268
|
AADITYA KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. Aaditya Kumar
|
INDIAN BANK(607105)
|
|
87
|
ICHAK
|
JH-16-007-016-005/314
(MANGURA)
|
3416007016NRG24Z210220242186350
|
21/02/2024
|
PRADUMAN GIRI
|
3416007016WL075268
|
PRADUMAN GIRI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
PRADUMAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ICHAK
|
JH-16-007-016-005/319
(MANGURA)
|
3416007016NRG24Z210220242186352
|
21/02/2024
|
ROHIT KUMAR DAS
|
3416007016WL075268
|
ROHIT KUMAR DAS
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
ROHIT KUMAR DAS
|
BANK OF INDIA(508505)
|
|
89
|
ICHAK
|
JH-16-007-016-005/320
(MANGURA)
|
3416007016NRG24Z210220242186353
|
21/02/2024
|
SUSHIL SHARMA
|
3416007016WL075268
|
SUSHIL SHARMA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SHUSHIL SHARMA
|
BANK OF INDIA(508505)
|
|
90
|
ICHAK
|
JH-16-007-016-005/321
(MANGURA)
|
3416007016NRG24Z210220242186354
|
21/02/2024
|
RAJU YADAV
|
3416007016WL075268
|
RAJU YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RAJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ICHAK
|
JH-16-007-016-005/322
(MANGURA)
|
3416007016NRG24Z210220242186281
|
21/02/2024
|
GOVIND RAM
|
3416007016WL075267
|
GOVIND RAM
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
GOVIND KUMAR
|
BANK OF INDIA(508505)
|
|
92
|
ICHAK
|
JH-16-007-016-005/323
(MANGURA)
|
3416007016NRG24Z210220242186282
|
21/02/2024
|
JANTI DEVI
|
3416007016WL075267
|
JANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
JANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ICHAK
|
JH-16-007-016-005/34
(MANGURA)
|
3416007016NRG24Z210220242186288
|
21/02/2024
|
PRIYANSHU KUMAR SHARMA
|
3416007016WL075267
|
PRIYANSHU KUMAR SHARMA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
PRIYANSHU KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
94
|
ICHAK
|
JH-16-007-016-005/36
(MANGURA)
|
3416007016NRG24Z210220242186289
|
21/02/2024
|
ROHIT KUMAR
|
3416007016WL075267
|
ROHIT KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
95
|
ICHAK
|
JH-16-007-016-005/42
(MANGURA)
|
3416007016NRG24Z210220242186355
|
21/02/2024
|
RIYA BHARTI
|
3416007016WL075268
|
RIYA BHARTI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RIYA BHARTI
|
BANK OF INDIA(508505)
|
|
96
|
ICHAK
|
JH-16-007-016-005/43
(MANGURA)
|
3416007016NRG24Z210220242186356
|
21/02/2024
|
VINAY MAHTO
|
3416007016WL075268
|
VINAY MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
VINAY MAHTO
|
BANK OF INDIA(508505)
|
|
97
|
ICHAK
|
JH-16-007-016-005/48
(MANGURA)
|
3416007016NRG24Z210220242186357
|
21/02/2024
|
PREM KUMAR
|
3416007016WL075268
|
PREM KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
PREMKUMAR
|
BANK OF INDIA(508505)
|
|
98
|
ICHAK
|
JH-16-007-016-005/7
(MANGURA)
|
3416007016NRG24Z210220242186359
|
21/02/2024
|
PARVATI DEVI
|
3416007016WL075268
|
PARVATI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
ICHAK
|
JH-16-007-016-005/78
(MANGURA)
|
3416007016NRG24Z210220242186360
|
21/02/2024
|
PARMESHWAR KUMAR
|
3416007016WL075268
|
PARMESHWAR KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
PARMESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
100
|
ICHAK
|
JH-16-007-016-005/84
(MANGURA)
|
3416007016NRG24Z210220242186365
|
21/02/2024
|
PRABHU SHARMA
|
3416007016WL075268
|
PRABHU SHARMA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
PRABHU SHARMA
|
BANK OF INDIA(508505)
|
|
101
|
ICHAK
|
JH-16-007-016-005/9
(MANGURA)
|
3416007016NRG24Z210220242186367
|
21/02/2024
|
MOS. GITA
|
3416007016WL075268
|
MOS. GITA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MOST GEETA *PEN*
|
BANK OF INDIA(508505)
|
|
102
|
ICHAK
|
JH-16-007-016-005/92
(MANGURA)
|
3416007016NRG24Z210220242186368
|
21/02/2024
|
GIRJA DEVI
|
3416007016WL075268
|
GIRJA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
ICHAK
|
JH-16-007-016-006/101
(MANGURA)
|
3416007016NRG24Z210220242186370
|
21/02/2024
|
BHIM GIRI
|
3416007016WL075268
|
BHIM GIRI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BHIM GIRI
|
BANK OF INDIA(508505)
|
|
104
|
ICHAK
|
JH-16-007-016-006/102
(MANGURA)
|
3416007016NRG24Z210220242186371
|
21/02/2024
|
NAKUL GIRI
|
3416007016WL075268
|
NAKUL GIRI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
NAKUL GIRI
|
BANK OF INDIA(508505)
|
|
105
|
ICHAK
|
JH-16-007-016-006/12
(MANGURA)
|
3416007016NRG24Z210220242186101
|
21/02/2024
|
BHIKHO RAJAK
|
3416007016WL075261
|
BHIKHO RAJAK
|
00048
|
BKID0004980
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BHIKO RAJAK
|
BANK OF INDIA(508505)
|
|
106
|
ICHAK
|
JH-16-007-016-006/229
(MANGURA)
|
3416007016NRG24Z210220242186102
|
21/02/2024
|
AJAY RAJAK
|
3416007016WL075261
|
AJAY RAJAK
|
00048
|
BKID0004980
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
AJAY RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ICHAK
|
JH-16-007-016-006/277
(MANGURA)
|
3416007016NRG24Z210220242186176
|
21/02/2024
|
VIKASH KUMAR MEHTA
|
3416007016WL075263
|
VIKASH KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
VIKASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
108
|
ICHAK
|
JH-16-007-016-006/278
(MANGURA)
|
3416007016NRG24Z210220242186177
|
21/02/2024
|
SAVITRI DEVI
|
3416007016WL075263
|
SAVITRI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
109
|
ICHAK
|
JH-16-007-016-006/284
(MANGURA)
|
3416007016NRG24Z210220242186178
|
21/02/2024
|
GITA DEVI
|
3416007016WL075263
|
GITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
110
|
ICHAK
|
JH-16-007-016-006/64
(MANGURA)
|
3416007016NRG24Z210220242186179
|
21/02/2024
|
RUPLAL MEHTA
|
3416007016WL075263
|
RUPLAL MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RUPLAL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16902
|
16902
|
|
|
|
|
|
|
|
|
111
|
ICHAK
|
JH-16-007-016-003/563
(MANGURA)
|
3416007016NRG24Z210220242186150
|
21/02/2024
|
VIMLA DEVI
|
3416007016WL075262
|
VIMLA DEVI
|
00048
|
BKID0005252
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
VIMLA DEVI W/O TULSI MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
112
|
ICHAK
|
JH-16-007-016-004/118
(MANGURA)
|
3416007016NRG24Z210220242186225
|
21/02/2024
|
NARESH PRASAD
|
3416007016WL075265
|
NARESH PRASAD
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
NARESH PRASAD
|
BANK OF INDIA(508505)
|
|
113
|
ICHAK
|
JH-16-007-016-005/288
(MANGURA)
|
3416007016NRG24Z210220242186345
|
21/02/2024
|
BABLU KUMAR YADAV
|
3416007016WL075268
|
BABLU KUMAR YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. BABLU KUMAR YADAV
|
INDIAN BANK(607105)
|
|
114
|
ICHAK
|
JH-16-007-016-005/291
(MANGURA)
|
3416007016NRG24Z210220242186347
|
21/02/2024
|
RITU RAJ
|
3416007016WL075268
|
RITU RAJ
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RITU RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
115
|
ICHAK
|
JH-16-007-016-004/326
(MANGURA)
|
3416007016NRG24Z210220242186232
|
21/02/2024
|
TILAK PRASAD MEHTA
|
3416007016WL075265
|
TILAK PRASAD MEHTA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR TILAK PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
116
|
ICHAK
|
JH-16-007-016-003/464
(MANGURA)
|
3416007016NRG24Z210220242186142
|
21/02/2024
|
BINOD PRASAD MEHTA
|
3416007016WL075262
|
BINOD PRASAD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BINOD PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ICHAK
|
JH-16-007-016-003/564
(MANGURA)
|
3416007016NRG24Z210220242186186
|
21/02/2024
|
CHANDNI NISHA
|
3416007016WL075264
|
CHANDNI NISHA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
CHANDNI NISHA
|
BANK OF INDIA(508505)
|
|
118
|
ICHAK
|
JH-16-007-016-005/17
(MANGURA)
|
3416007016NRG24Z210220242186172
|
21/02/2024
|
VICKY GIRI
|
3416007016WL075263
|
VICKY GIRI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
VICKY GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ICHAK
|
JH-16-007-016-005/94
(MANGURA)
|
3416007016NRG24Z210220242186369
|
21/02/2024
|
JAYANT SHARMA
|
3416007016WL075268
|
JAYANT SHARMA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR JAYANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
120
|
ICHAK
|
JH-16-007-016-003/502
(MANGURA)
|
3416007016NRG24Z210220242186145
|
21/02/2024
|
KALI PRASAD MEHTA
|
3416007016WL075262
|
KALI PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
KALI PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ICHAK
|
JH-16-007-016-004/196
(MANGURA)
|
3416007016NRG24Z210220242186331
|
21/02/2024
|
Ajit Kumar
|
3416007016WL075268
|
Ajit Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
122
|
ICHAK
|
JH-16-007-016-005/102
(MANGURA)
|
3416007016NRG24Z210220242186168
|
21/02/2024
|
KHUSHBU DEVI
|
3416007016WL075263
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ICHAK
|
JH-16-007-016-005/110
(MANGURA)
|
3416007016NRG24Z210220242186169
|
21/02/2024
|
SUSMA DEVI
|
3416007016WL075263
|
SUSMA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SUSMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ICHAK
|
JH-16-007-016-005/122
(MANGURA)
|
3416007016NRG24Z210220242186333
|
21/02/2024
|
SINKU DEVI
|
3416007016WL075268
|
SINKU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ICHAK
|
JH-16-007-016-005/318
(MANGURA)
|
3416007016NRG24Z210220242186351
|
21/02/2024
|
DINESH YADAV
|
3416007016WL075268
|
DINESH YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
DINESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ICHAK
|
JH-16-007-016-005/324
(MANGURA)
|
3416007016NRG24Z210220242186283
|
21/02/2024
|
KIRAN DEVI
|
3416007016WL075267
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ICHAK
|
JH-16-007-016-005/325
(MANGURA)
|
3416007016NRG24Z210220242186284
|
21/02/2024
|
JAYNARAYAN MEHTA
|
3416007016WL075267
|
JAYNARAYAN MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
JAYNARAYAN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ICHAK
|
JH-16-007-016-005/326
(MANGURA)
|
3416007016NRG24Z210220242186285
|
21/02/2024
|
KHUSBOO KUMARI
|
3416007016WL075267
|
KHUSBOO KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ICHAK
|
JH-16-007-016-005/328
(MANGURA)
|
3416007016NRG24Z210220242186286
|
21/02/2024
|
RAMNARAYAN GIRI
|
3416007016WL075267
|
RAMNARAYAN GIRI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RAM NARAYAN GIRI
|
BANK OF INDIA(508505)
|
|
130
|
ICHAK
|
JH-16-007-016-005/329
(MANGURA)
|
3416007016NRG24Z210220242186287
|
21/02/2024
|
SARJU PRASAD MEHTA
|
3416007016WL075267
|
SARJU PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SARJU PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
131
|
ICHAK
|
JH-16-007-016-005/332
(MANGURA)
|
3416007016NRG24Z210220242186099
|
21/02/2024
|
PURAN GOPE
|
3416007016WL075261
|
PURAN GOPE
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
PURAN GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ICHAK
|
JH-16-007-016-005/333
(MANGURA)
|
3416007016NRG24Z210220242186100
|
21/02/2024
|
MANASH KUMAR
|
3416007016WL075261
|
MANASH KUMAR
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MANASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ICHAK
|
JH-16-007-016-005/51
(MANGURA)
|
3416007016NRG24Z210220242186358
|
21/02/2024
|
KIRAN DEVI
|
3416007016WL075268
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ICHAK
|
JH-16-007-016-005/80
(MANGURA)
|
3416007016NRG24Z210220242186361
|
21/02/2024
|
sanjay mahta
|
3416007016WL075268
|
sanjay mahta
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SANJAY MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ICHAK
|
JH-16-007-016-005/81
(MANGURA)
|
3416007016NRG24Z210220242186362
|
21/02/2024
|
REKHA DEVI
|
3416007016WL075268
|
REKHA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ICHAK
|
JH-16-007-016-005/82
(MANGURA)
|
3416007016NRG24Z210220242186363
|
21/02/2024
|
SUMA DEVI
|
3416007016WL075268
|
SUMA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ICHAK
|
JH-16-007-016-005/83
(MANGURA)
|
3416007016NRG24Z210220242186364
|
21/02/2024
|
MAMTA DEVI
|
3416007016WL075268
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ICHAK
|
JH-16-007-016-005/86
(MANGURA)
|
3416007016NRG24Z210220242186366
|
21/02/2024
|
NITESH GIRI
|
3416007016WL075268
|
NITESH GIRI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
NITESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
139
|
ICHAK
|
JH-16-007-016-006/230
(MANGURA)
|
3416007016NRG24Z210220242186103
|
21/02/2024
|
BABITA KUMARI
|
3416007016WL075261
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21357
|
21357
|
|
|
|
|
|
|
|