|
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
|
BARKAGAON
|
JH-16-003-014-001/2108
(BADAM)
|
3416003000NRG24Z030220242105999
|
06/02/2024
|
SUMITRA KUMARI
|
3416003WL071280
|
SUMITRA KUMARI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-014-001/570
(BADAM)
|
3416003000NRG24Z030220242106009
|
06/02/2024
|
RENI DEVI
|
3416003WL071280
|
RENI DEVI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RENU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-014-001/602-A
(BADAM)
|
3416003000NRG24Z030220242106010
|
06/02/2024
|
SHOBHA KUMARI
|
3416003WL071280
|
SHOBHA KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-014-002/1612
(BADAM)
|
3416003000NRG24Z030220242106018
|
06/02/2024
|
RIYA KUMARI
|
3416003WL071280
|
RIYA KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-012-001/42
(HARLI)
|
3416003000NRG24Z060220242120195
|
06/02/2024
|
SHANTI DEVI
|
3416003WL071931
|
SHANTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MANOJ BHUIYA
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-012-001/49
(HARLI)
|
3416003000NRG24Z030220242105990
|
06/02/2024
|
MALTI DEVI
|
3416003WL071280
|
MALTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARKAGAON
|
JH-16-003-012-001/50
(HARLI)
|
3416003000NRG24Z060220242120196
|
06/02/2024
|
BABULAL PRAJAPATI
|
3416003WL071931
|
BABULAL PRAJAPATI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BABULAL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARKAGAON
|
JH-16-003-012-001/77
(HARLI)
|
3416003000NRG24Z060220242120197
|
06/02/2024
|
MEENA DEVI
|
3416003WL071931
|
MEENA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-012-001/78
(HARLI)
|
3416003000NRG24Z060220242120198
|
06/02/2024
|
MADAN CHANDRA PANDEY
|
3416003WL071931
|
MADAN CHANDRA PANDEY
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MADAN CHANDRA PANDEY
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-012-001/99
(HARLI)
|
3416003000NRG24Z060220242120200
|
06/02/2024
|
MUNIYA DEVI
|
3416003WL071931
|
MUNIYA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-014-001/1347
(BADAM)
|
3416003000NRG24Z030220242105993
|
06/02/2024
|
YADU KUMAR PRAJAPATI
|
3416003WL071280
|
YADU KUMAR PRAJAPATI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
YADU KUMAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARKAGAON
|
JH-16-003-014-001/1543
(BADAM)
|
3416003000NRG24Z060220242120494
|
06/02/2024
|
RAJESH KUMAR THAKUR
|
3416003WL071955
|
RAJESH KUMAR THAKUR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RAJESH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-014-001/1564
(BADAM)
|
3416003000NRG24Z030220242105994
|
06/02/2024
|
SARITA DEVI
|
3416003WL071280
|
SARITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARKAGAON
|
JH-16-003-014-001/1620
(BADAM)
|
3416003000NRG24Z060220242120495
|
06/02/2024
|
YOGENDAR KUMAR
|
3416003WL071955
|
YOGENDAR KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARKAGAON
|
JH-16-003-014-001/1621
(BADAM)
|
3416003000NRG24Z060220242120496
|
06/02/2024
|
ASHO DEVI
|
3416003WL071955
|
ASHO DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-014-001/192
(BADAM)
|
3416003000NRG24Z030220242105996
|
06/02/2024
|
GANESHI MAHTO
|
3416003WL071280
|
GANESHI MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GANESHI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARKAGAON
|
JH-16-003-014-001/2134
(BADAM)
|
3416003000NRG24Z030220242106002
|
06/02/2024
|
RANJANA KUMARI
|
3416003WL071280
|
RANJANA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
BARKAGAON
|
JH-16-003-014-001/2167
(BADAM)
|
3416003000NRG24Z060220242120202
|
06/02/2024
|
SUNNY KUMAR
|
3416003WL071931
|
SUNNY KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SANNI KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-014-001/2252
(BADAM)
|
3416003000NRG24Z060220242120512
|
06/02/2024
|
LALMANI GOP
|
3416003WL071956
|
LALMANI GOP
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LAL MANI GOP
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-014-001/2265
(BADAM)
|
3416003000NRG24Z060220242120498
|
06/02/2024
|
PUNAM KUMARI
|
3416003WL071955
|
PUNAM KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
BARKAGAON
|
JH-16-003-014-001/2469
(BADAM)
|
3416003000NRG24Z060220242120499
|
06/02/2024
|
NIKHIL KUMAR
|
3416003WL071955
|
NIKHIL KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
NIKHIL GUPTA
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-014-001/2490
(BADAM)
|
3416003000NRG24Z060220242120513
|
06/02/2024
|
NISHA DEVI
|
3416003WL071956
|
NISHA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-014-001/2492
(BADAM)
|
3416003000NRG24Z060220242120515
|
06/02/2024
|
SUNIL KUMAR VERMA
|
3416003WL071956
|
SUNIL KUMAR VERMA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUNIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-014-001/253
(BADAM)
|
3416003000NRG24Z060220242120500
|
06/02/2024
|
UMESH SAW
|
3416003WL071955
|
UMESH SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
UMESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARKAGAON
|
JH-16-003-014-001/254
(BADAM)
|
3416003000NRG24Z030220242106008
|
06/02/2024
|
RUKHSHANA PRAWEEN
|
3416003WL071280
|
RUKHSHANA PRAWEEN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RUKHSHANA PARWEEN
|
BANK OF INDIA(508505)
|
|
26
|
BARKAGAON
|
JH-16-003-014-001/373
(BADAM)
|
3416003000NRG24Z060220242120501
|
06/02/2024
|
CHINTAMANI VERMA
|
3416003WL071955
|
CHINTAMANI VERMA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
CHINTA MANI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARKAGAON
|
JH-16-003-014-001/527
(BADAM)
|
3416003000NRG24Z060220242120517
|
06/02/2024
|
MUKESH KUMAR
|
3416003WL071956
|
MUKESH KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-014-001/527
(BADAM)
|
3416003000NRG24Z060220242120516
|
06/02/2024
|
MUNIYA DEVI
|
3416003WL071956
|
MUNIYA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARKAGAON
|
JH-16-003-014-001/64
(BADAM)
|
3416003000NRG24Z030220242106011
|
06/02/2024
|
BHUNESHAR RAM
|
3416003WL071280
|
BHUNESHAR RAM
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BHUNESWAR RAM
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-014-001/96
(BADAM)
|
3416003000NRG24Z060220242120203
|
06/02/2024
|
MANOJ KUMAR
|
3416003WL071931
|
MANOJ KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MANOJ KUMAR SAW
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-014-002/1528
(BADAM)
|
3416003000NRG24Z060220242120204
|
06/02/2024
|
MALTI KUMARI
|
3416003WL071931
|
MALTI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-014-002/257
(BADAM)
|
3416003000NRG24Z060220242120205
|
06/02/2024
|
SURAJ KUMAR
|
3416003WL071931
|
SURAJ KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SURAJ KUMAR SAW
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-014-002/536
(BADAM)
|
3416003000NRG24Z060220242120502
|
06/02/2024
|
DEWNANDAN THAKUR
|
3416003WL071955
|
DEWNANDAN THAKUR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
DEVANAND THAKUR
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-014-002/885
(BADAM)
|
3416003000NRG24Z060220242120503
|
06/02/2024
|
VIKASH KUMAR SINHA
|
3416003WL071955
|
VIKASH KUMAR SINHA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
VIKASH KUMAR SINHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
35
|
BARKAGAON
|
JH-16-003-012-001/87
(HARLI)
|
3416003000NRG24Z060220242120199
|
06/02/2024
|
SANTI DEVI
|
3416003WL071931
|
SANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARKAGAON
|
JH-16-003-014-001/1481
(BADAM)
|
3416003000NRG24Z060220242120493
|
06/02/2024
|
GUDIA DEVI
|
3416003WL071955
|
GUDIA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARKAGAON
|
JH-16-003-014-001/1622
(BADAM)
|
3416003000NRG24Z060220242120497
|
06/02/2024
|
SURENDER KUMAR
|
3416003WL071955
|
SURENDER KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARKAGAON
|
JH-16-003-014-001/1964
(BADAM)
|
3416003000NRG24Z060220242120201
|
06/02/2024
|
KHUSHBOO KUMARI
|
3416003WL071931
|
KHUSHBOO KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARKAGAON
|
JH-16-003-014-001/2052
(BADAM)
|
3416003000NRG24Z060220242120511
|
06/02/2024
|
LAXMI KUMARI
|
3416003WL071956
|
LAXMI KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
40
|
BARKAGAON
|
JH-16-003-012-001/66
(HARLI)
|
3416003000NRG24Z030220242105991
|
06/02/2024
|
SHANTI DEVI
|
3416003WL071280
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARKAGAON
|
JH-16-003-014-001/1186
(BADAM)
|
3416003000NRG24Z030220242105992
|
06/02/2024
|
SARITA DEVI
|
3416003WL071280
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARKAGAON
|
JH-16-003-014-001/1426
(BADAM)
|
3416003000NRG24Z060220242120492
|
06/02/2024
|
SUNITA DEVI
|
3416003WL071955
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARKAGAON
|
JH-16-003-014-001/1636
(BADAM)
|
3416003000NRG24Z030220242105995
|
06/02/2024
|
TEKLAL RAM
|
3416003WL071280
|
TEKLAL RAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
TEKLAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BARKAGAON
|
JH-16-003-014-001/2028
(BADAM)
|
3416003000NRG24Z030220242105997
|
06/02/2024
|
GHAZALA PRAWEEN
|
3416003WL071280
|
GHAZALA PRAWEEN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GHAZALA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARKAGAON
|
JH-16-003-014-001/2105
(BADAM)
|
3416003000NRG24Z030220242105998
|
06/02/2024
|
SHAFINA KHATOON
|
3416003WL071280
|
SHAFINA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARKAGAON
|
JH-16-003-014-001/2112
(BADAM)
|
3416003000NRG24Z030220242106000
|
06/02/2024
|
REHANA KHATOON
|
3416003WL071280
|
REHANA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARKAGAON
|
JH-16-003-014-001/2113
(BADAM)
|
3416003000NRG24Z030220242106001
|
06/02/2024
|
SANZUM ARA
|
3416003WL071280
|
SANZUM ARA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SANZUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARKAGAON
|
JH-16-003-014-001/2153
(BADAM)
|
3416003000NRG24Z030220242106003
|
06/02/2024
|
RABINA KHATUN
|
3416003WL071280
|
RABINA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARKAGAON
|
JH-16-003-014-001/2223
(BADAM)
|
3416003000NRG24Z030220242106004
|
06/02/2024
|
LAKHAN MAHTO
|
3416003WL071280
|
LAKHAN MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LAKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BARKAGAON
|
JH-16-003-014-001/2319
(BADAM)
|
3416003000NRG24Z030220242106005
|
06/02/2024
|
PUNAM DEVI
|
3416003WL071280
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARKAGAON
|
JH-16-003-014-001/2320
(BADAM)
|
3416003000NRG24Z030220242106006
|
06/02/2024
|
MALTI DEVI
|
3416003WL071280
|
MALTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARKAGAON
|
JH-16-003-014-001/2321
(BADAM)
|
3416003000NRG24Z030220242106007
|
06/02/2024
|
KALWA DEVI
|
3416003WL071280
|
KALWA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KALWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARKAGAON
|
JH-16-003-014-001/2491
(BADAM)
|
3416003000NRG24Z060220242120514
|
06/02/2024
|
JYOTI KUMARI
|
3416003WL071956
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARKAGAON
|
JH-16-003-014-002/1604
(BADAM)
|
3416003000NRG24Z030220242106012
|
06/02/2024
|
SHAJANHA KHATOON
|
3416003WL071280
|
SHAJANHA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHAJANHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARKAGAON
|
JH-16-003-014-002/1605
(BADAM)
|
3416003000NRG24Z030220242106013
|
06/02/2024
|
DARAKSHA KHATOON
|
3416003WL071280
|
DARAKSHA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
DARAKSHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARKAGAON
|
JH-16-003-014-002/1606
(BADAM)
|
3416003000NRG24Z030220242106014
|
06/02/2024
|
MD CHAND
|
3416003WL071280
|
MD CHAND
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MD CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARKAGAON
|
JH-16-003-014-002/1607
(BADAM)
|
3416003000NRG24Z030220242106015
|
06/02/2024
|
REKHA KUMARI
|
3416003WL071280
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARKAGAON
|
JH-16-003-014-002/1609
(BADAM)
|
3416003000NRG24Z030220242106016
|
06/02/2024
|
JAYANTI KUMARI
|
3416003WL071280
|
JAYANTI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
JAYANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARKAGAON
|
JH-16-003-014-002/1611
(BADAM)
|
3416003000NRG24Z030220242106017
|
06/02/2024
|
SIMA DEVI
|
3416003WL071280
|
SIMA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARKAGAON
|
JH-16-003-014-002/1613
(BADAM)
|
3416003000NRG24Z030220242106019
|
06/02/2024
|
AJAY KUMAR DAS
|
3416003WL071280
|
AJAY KUMAR DAS
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
AJAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARKAGAON
|
JH-16-003-014-002/1623
(BADAM)
|
3416003000NRG24Z030220242106020
|
06/02/2024
|
JULEKHA KHATUN
|
3416003WL071280
|
JULEKHA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARKAGAON
|
JH-16-003-014-002/1624
(BADAM)
|
3416003000NRG24Z030220242106021
|
06/02/2024
|
SAKINA BANO
|
3416003WL071280
|
SAKINA BANO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SAKINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARKAGAON
|
JH-16-003-014-002/1671
(BADAM)
|
3416003000NRG24Z030220242106022
|
06/02/2024
|
SARITA DEVI
|
3416003WL071280
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|