|
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-16-007-011-006/342
(BARKAKALA)
|
3416007000NRG24Z020120241986761
|
02/01/2024
|
SANDHYA DEVI
|
3416007WL065400
|
SANDHYA DEVI
|
00045
|
BARB0KUJUXX
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-011-002/108
(BARKAKALA)
|
3416007000NRG24Z020120241986729
|
02/01/2024
|
YASODA DEVI
|
3416007WL065400
|
YASODA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-011-002/172
(BARKAKALA)
|
3416007000NRG24Z020120241986730
|
02/01/2024
|
MUNIYA DEVI
|
3416007WL065400
|
MUNIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
INDO BHUINYA and MUNYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-011-002/180
(BARKAKALA)
|
3416007000NRG24Z020120241986732
|
02/01/2024
|
AMIT KUMAR DAS
|
3416007WL065400
|
AMIT KUMAR DAS
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
AMIT KUMAR DAS
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-011-002/238
(BARKAKALA)
|
3416007000NRG24Z020120241986734
|
02/01/2024
|
SUNITA DEVI
|
3416007WL065400
|
SUNITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-011-002/243
(BARKAKALA)
|
3416007000NRG24Z020120241986736
|
02/01/2024
|
MINA DEVI
|
3416007WL065400
|
MINA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-011-002/250
(BARKAKALA)
|
3416007000NRG24Z020120241986737
|
02/01/2024
|
MUKESH RAVIDAS
|
3416007WL065400
|
MUKESH RAVIDAS
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. MUKESH RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAK
|
JH-16-007-011-002/49
(BARKAKALA)
|
3416007000NRG24Z020120241986739
|
02/01/2024
|
SHEELA DEVI
|
3416007WL065400
|
SHEELA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ICHAK
|
JH-16-007-011-002/490
(BARKAKALA)
|
3416007000NRG24Z020120241986740
|
02/01/2024
|
KARU RAM
|
3416007WL065400
|
KARU RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. KARU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-011-002/494
(BARKAKALA)
|
3416007000NRG24Z020120241986741
|
02/01/2024
|
POKHAN RAM
|
3416007WL065400
|
POKHAN RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR POKHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ICHAK
|
JH-16-007-011-002/502
(BARKAKALA)
|
3416007000NRG24Z020120241986742
|
02/01/2024
|
MOHNI DEVI
|
3416007WL065400
|
MOHNI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ICHAK
|
JH-16-007-011-002/518
(BARKAKALA)
|
3416007000NRG24Z020120241986743
|
02/01/2024
|
KISHOR KUMAR RAVI
|
3416007WL065400
|
KISHOR KUMAR RAVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KISHOR KUMAR RAVI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-011-004/133
(BARKAKALA)
|
3416007000NRG24Z020120241986799
|
02/01/2024
|
LALJI RAJVAR
|
3416007WL065402
|
LALJI RAJVAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
LALJI RAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-011-004/14
(BARKAKALA)
|
3416007000NRG24Z020120241986800
|
02/01/2024
|
BHUJWA DEVI
|
3416007WL065402
|
BHUJWA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
GUJWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-011-004/234
(BARKAKALA)
|
3416007000NRG24Z020120241986803
|
02/01/2024
|
MANOJ RAJWAR
|
3416007WL065402
|
MANOJ RAJWAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MANOJ RAJWAR
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-011-004/351
(BARKAKALA)
|
3416007000NRG24Z020120241986808
|
02/01/2024
|
SURDHAN DEVI
|
3416007WL065402
|
SURDHAN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SURDHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-011-004/8
(BARKAKALA)
|
3416007000NRG24Z020120241986813
|
02/01/2024
|
BUDHNI DEVI
|
3416007WL065402
|
BUDHNI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-011-005/102
(BARKAKALA)
|
3416007000NRG24Z020120241986834
|
02/01/2024
|
MD WASIM
|
3416007WL065403
|
MD WASIM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MD WASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-011-005/121
(BARKAKALA)
|
3416007000NRG24Z020120241986750
|
02/01/2024
|
SHEELA DEVI
|
3416007WL065400
|
SHEELA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-011-005/302
(BARKAKALA)
|
3416007000NRG24Z020120241986837
|
02/01/2024
|
RANJANA KUMARI
|
3416007WL065403
|
RANJANA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-011-005/404
(BARKAKALA)
|
3416007000NRG24Z020120241986752
|
02/01/2024
|
puja kumari
|
3416007WL065400
|
puja kumari
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-011-005/554
(BARKAKALA)
|
3416007000NRG24Z020120241986756
|
02/01/2024
|
PINTU KUMAR
|
3416007WL065400
|
PINTU KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-011-005/579
(BARKAKALA)
|
3416007000NRG24Z020120241986757
|
02/01/2024
|
PANO DEVI
|
3416007WL065400
|
PANO DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-011-005/580
(BARKAKALA)
|
3416007000NRG24Z020120241986758
|
02/01/2024
|
PANKAJ KR YADAV
|
3416007WL065400
|
PANKAJ KR YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. PANKAJ KUMAR YADAV
|
INDIAN BANK(607105)
|
|
25
|
ICHAK
|
JH-16-007-011-005/649
(BARKAKALA)
|
3416007000NRG24Z020120241986821
|
02/01/2024
|
RITA DEVI
|
3416007WL065402
|
RITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-011-006/488
(BARKAKALA)
|
3416007000NRG24Z020120241986762
|
02/01/2024
|
VIJAY PD MEHTA
|
3416007WL065400
|
VIJAY PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
VIJAY PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
27
|
ICHAK
|
JH-16-007-011-004/10-A
(BARKAKALA)
|
3416007000NRG24Z020120241986796
|
02/01/2024
|
NRESH RAJWAR
|
3416007WL065402
|
NRESH RAJWAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
NARESH RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-011-005/582
(BARKAKALA)
|
3416007000NRG24Z020120241986759
|
02/01/2024
|
SANJU KUMARI
|
3416007WL065400
|
SANJU KUMARI
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
29
|
ICHAK
|
JH-16-007-011-002/61
(BARKAKALA)
|
3416007000NRG24Z020120241986746
|
02/01/2024
|
RUPESH RAM
|
3416007WL065400
|
RUPESH RAM
|
00089
|
CBIN0280973
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. RUPESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
ICHAK
|
JH-16-007-011-005/108
(BARKAKALA)
|
3416007000NRG24Z020120241986748
|
02/01/2024
|
RAMESH YADAV
|
3416007WL065400
|
RAMESH YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RAMESH V YADAV
|
BANK OF BARODA(606985)
|
|
31
|
ICHAK
|
JH-16-007-011-005/114
(BARKAKALA)
|
3416007000NRG24Z020120241986749
|
02/01/2024
|
AYODHYA YADAV
|
3416007WL065400
|
AYODHYA YADAV
|
00176
|
IDIB000I502
|
135
|
135
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. AYODHIYA YADAV
|
INDIAN BANK(607105)
|
|
32
|
ICHAK
|
JH-16-007-011-005/426
(BARKAKALA)
|
3416007000NRG24Z020120241986755
|
02/01/2024
|
PAWAN PRAJAPATI
|
3416007WL065400
|
PAWAN PRAJAPATI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
PAWAN PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-011-005/605
(BARKAKALA)
|
3416007000NRG24Z020120241986816
|
02/01/2024
|
KOUSHLYA DEVI
|
3416007WL065402
|
KOUSHLYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-011-005/91
(BARKAKALA)
|
3416007000NRG24Z020120241986822
|
02/01/2024
|
HEMANI DEVI
|
3416007WL065402
|
HEMANI DEVI
|
00176
|
IDIB000I502
|
135
|
135
|
Processed
|
03/01/2024
|
|
S86604299
|
|
HEMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-011-006/1310
(BARKAKALA)
|
3416007000NRG24Z020120241986760
|
02/01/2024
|
KAJAL DEVI
|
3416007WL065400
|
KAJAL DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-011-006/629
(BARKAKALA)
|
3416007000NRG24Z020120241986763
|
02/01/2024
|
BIPIN KUMAR MEHTA
|
3416007WL065400
|
BIPIN KUMAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Master. VIPIN KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
37
|
ICHAK
|
JH-16-007-011-004/17
(BARKAKALA)
|
3416007000NRG24Z020120241986801
|
02/01/2024
|
DROPATI DEVI
|
3416007WL065402
|
DROPATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
DORPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-011-004/29
(BARKAKALA)
|
3416007000NRG24Z020120241986806
|
02/01/2024
|
MALTI DEVI
|
3416007WL065402
|
MALTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-011-005/258
(BARKAKALA)
|
3416007000NRG24Z020120241986836
|
02/01/2024
|
SUNITA KUMARI
|
3416007WL065403
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
40
|
ICHAK
|
JH-16-007-011-006/709
(BARKAKALA)
|
3416007000NRG24Z020120241986764
|
02/01/2024
|
PRABIL MAHTO
|
3416007WL065400
|
PRABIL MAHTO
|
00354
|
PUNB0410700
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
PRAVIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
ICHAK
|
JH-16-007-011-005/405
(BARKAKALA)
|
3416007000NRG24Z020120241986753
|
02/01/2024
|
AMAN KUMAR YADAV
|
3416007WL065400
|
AMAN KUMAR YADAV
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR AMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
ICHAK
|
JH-16-007-011-005/406
(BARKAKALA)
|
3416007000NRG24Z020120241986754
|
02/01/2024
|
RAHUL YADAV
|
3416007WL065400
|
RAHUL YADAV
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RAHUL YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
43
|
ICHAK
|
JH-16-007-011-002/179
(BARKAKALA)
|
3416007000NRG24Z020120241986731
|
02/01/2024
|
UPENDRA KUMAR DAS
|
3416007WL065400
|
UPENDRA KUMAR DAS
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
UPENDRA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-011-002/479
(BARKAKALA)
|
3416007000NRG24Z020120241986738
|
02/01/2024
|
SITA DEVI
|
3416007WL065400
|
SITA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ICHAK
|
JH-16-007-011-002/8
(BARKAKALA)
|
3416007000NRG24Z020120241986747
|
02/01/2024
|
INDAR RAVIDAS
|
3416007WL065400
|
INDAR RAVIDAS
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR INDAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
ICHAK
|
JH-16-007-011-004/126
(BARKAKALA)
|
3416007000NRG24Z020120241986797
|
02/01/2024
|
SHANTI DEVI
|
3416007WL065402
|
SHANTI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-011-004/235
(BARKAKALA)
|
3416007000NRG24Z020120241986804
|
02/01/2024
|
BASANT RAJWAR
|
3416007WL065402
|
BASANT RAJWAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR BASANT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ICHAK
|
JH-16-007-011-004/262
(BARKAKALA)
|
3416007000NRG24Z020120241986805
|
02/01/2024
|
GANESH RAJWAR
|
3416007WL065402
|
GANESH RAJWAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
GANESH RAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ICHAK
|
JH-16-007-011-004/367
(BARKAKALA)
|
3416007000NRG24Z020120241986811
|
02/01/2024
|
VIKASH KR RAJWAR
|
3416007WL065402
|
VIKASH KR RAJWAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
VIKAS KUMAR RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-011-005/215
(BARKAKALA)
|
3416007000NRG24Z020120241986814
|
02/01/2024
|
MASUK ANSARI
|
3416007WL065402
|
MASUK ANSARI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS MASUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ICHAK
|
JH-16-007-011-005/216
(BARKAKALA)
|
3416007000NRG24Z020120241986815
|
02/01/2024
|
SAYUB ANSARI
|
3416007WL065402
|
SAYUB ANSARI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR SAYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ICHAK
|
JH-16-007-011-005/238
(BARKAKALA)
|
3416007000NRG24Z020120241986751
|
02/01/2024
|
SANJAY PRAJAPATI
|
3416007WL065400
|
SANJAY PRAJAPATI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SANJAY PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ICHAK
|
JH-16-007-011-006/526
(BARKAKALA)
|
3416007000NRG24Z020120241986823
|
02/01/2024
|
DEOVRAT RAJAK
|
3416007WL065402
|
DEOVRAT RAJAK
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
DEOVRAT RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-011-006/900
(BARKAKALA)
|
3416007000NRG24Z020120241986766
|
02/01/2024
|
KUMARI DEVI
|
3416007WL065400
|
KUMARI DEVI
|
00415
|
SBIN0015803
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
55
|
ICHAK
|
JH-16-007-011-004/132-A
(BARKAKALA)
|
3416007000NRG24Z020120241986798
|
02/01/2024
|
SHANKAR KUMAR RAJWAR
|
3416007WL065402
|
SHANKAR KUMAR RAJWAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR SHANKER KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ICHAK
|
JH-16-007-011-004/369
(BARKAKALA)
|
3416007000NRG24Z020120241986812
|
02/01/2024
|
RAMESHWAR RAJWAR
|
3416007WL065402
|
RAMESHWAR RAJWAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RAMESHWAR RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-011-005/168
(BARKAKALA)
|
3416007000NRG24Z020120241986835
|
02/01/2024
|
SANDEEP KUMAR
|
3416007WL065403
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SANDEEP KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-011-005/590
(BARKAKALA)
|
3416007000NRG24Z020120241986838
|
02/01/2024
|
BASANT KumaR YADAV
|
3416007WL065403
|
BASANT KumaR YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
BASANT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-011-005/609
(BARKAKALA)
|
3416007000NRG24Z020120241986817
|
02/01/2024
|
RUKMANI DEVI
|
3416007WL065402
|
RUKMANI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHAK
|
JH-16-007-011-005/610
(BARKAKALA)
|
3416007000NRG24Z020120241986818
|
02/01/2024
|
KIRAN DEVI
|
3416007WL065402
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ICHAK
|
JH-16-007-011-005/640
(BARKAKALA)
|
3416007000NRG24Z020120241986819
|
02/01/2024
|
SAKHO DEVI
|
3416007WL065402
|
SAKHO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-011-005/644
(BARKAKALA)
|
3416007000NRG24Z020120241986820
|
02/01/2024
|
MD RIYAZ
|
3416007WL065402
|
MD RIYAZ
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MDRIYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ICHAK
|
JH-16-007-011-005/652
(BARKAKALA)
|
3416007000NRG24Z020120241986839
|
02/01/2024
|
SATISH KUMAR MEHTA
|
3416007WL065403
|
SATISH KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SATISH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ICHAK
|
JH-16-007-011-005/653
(BARKAKALA)
|
3416007000NRG24Z020120241986840
|
02/01/2024
|
KUNTI DEVI
|
3416007WL065403
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ICHAK
|
JH-16-007-011-005/654
(BARKAKALA)
|
3416007000NRG24Z020120241986841
|
02/01/2024
|
SONU KUMAR YADAV
|
3416007WL065403
|
SONU KUMAR YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SONU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ICHAK
|
JH-16-007-011-005/656
(BARKAKALA)
|
3416007000NRG24Z020120241986842
|
02/01/2024
|
VISHAL KUMAR
|
3416007WL065403
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHAK
|
JH-16-007-011-005/658
(BARKAKALA)
|
3416007000NRG24Z020120241986843
|
02/01/2024
|
SUNITA KUMARI
|
3416007WL065403
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-011-006/866
(BARKAKALA)
|
3416007000NRG24Z020120241986091
|
02/01/2024
|
RAJESH KR RANA
|
3416007WL065367
|
RAJESH KR RANA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RAJESH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ICHAK
|
JH-16-007-011-006/866
(BARKAKALA)
|
3416007000NRG24Z020120241986092
|
02/01/2024
|
RAJESH KR RANA
|
3416007WL065367
|
RAJESH KR RANA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RAJESH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ICHAK
|
JH-16-007-011-007/32
(BARKAKALA)
|
3416007000NRG24Z020120241986093
|
02/01/2024
|
RAJESH RAM
|
3416007WL065367
|
RAJESH RAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ICHAK
|
JH-16-007-011-007/32
(BARKAKALA)
|
3416007000NRG24Z020120241986094
|
02/01/2024
|
RAJESH RAM
|
3416007WL065367
|
RAJESH RAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ICHAK
|
JH-16-007-011-007/749
(BARKAKALA)
|
3416007000NRG24Z020120241986096
|
02/01/2024
|
LAKHAN BHUIYA
|
3416007WL065367
|
LAKHAN BHUIYA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
LAKHAN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ICHAK
|
JH-16-007-011-007/749
(BARKAKALA)
|
3416007000NRG24Z020120241986097
|
02/01/2024
|
LAKHAN BHUIYA
|
3416007WL065367
|
LAKHAN BHUIYA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
LAKHAN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
74
|
ICHAK
|
JH-16-007-011-002/236
(BARKAKALA)
|
3416007000NRG24Z020120241986733
|
02/01/2024
|
SONU BHUIYA
|
3416007WL065400
|
SONU BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Sonu Bhuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
ICHAK
|
JH-16-007-011-002/240
(BARKAKALA)
|
3416007000NRG24Z020120241986735
|
02/01/2024
|
MINA DEVI
|
3416007WL065400
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ICHAK
|
JH-16-007-011-002/519
(BARKAKALA)
|
3416007000NRG24Z020120241986744
|
02/01/2024
|
LALITA DEVI
|
3416007WL065400
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ICHAK
|
JH-16-007-011-002/54
(BARKAKALA)
|
3416007000NRG24Z020120241986745
|
02/01/2024
|
MUNIYA DEVI
|
3416007WL065400
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. MINWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
ICHAK
|
JH-16-007-011-004/232-A
(BARKAKALA)
|
3416007000NRG24Z020120241986802
|
02/01/2024
|
BHOLA KUMAR RAJWAR
|
3416007WL065402
|
BHOLA KUMAR RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
BHOLA KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
79
|
ICHAK
|
JH-16-007-011-004/30-B
(BARKAKALA)
|
3416007000NRG24Z020120241986807
|
02/01/2024
|
SHAKUN DEVI
|
3416007WL065402
|
SHAKUN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SHAKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-011-004/364
(BARKAKALA)
|
3416007000NRG24Z020120241986809
|
02/01/2024
|
JIRWA DEVI
|
3416007WL065402
|
JIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
JIRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ICHAK
|
JH-16-007-011-004/365
(BARKAKALA)
|
3416007000NRG24Z020120241986810
|
02/01/2024
|
SANGITA KUMARI
|
3416007WL065402
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
ICHAK
|
JH-16-007-011-006/898
(BARKAKALA)
|
3416007000NRG24Z020120241986765
|
02/01/2024
|
ANJALI KUMARI
|
3416007WL065400
|
ANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ICHAK
|
JH-16-007-011-007/744
(BARKAKALA)
|
3416007000NRG24Z020120241986095
|
02/01/2024
|
PINTU RAM
|
3416007WL065367
|
PINTU RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. PINTU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13311
|
13311
|
|
|
|
|
|
|
|