|
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-16-007-013-002/577
(DADIGHAGHAR)
|
3416007000NRG24091120231751134
|
09/11/2023
|
ROSHAN KUMAR
|
3416007WL056264
|
ROSHAN KUMAR
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241339
|
|
ROUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-013-001/96
(DADIGHAGHAR)
|
3416007000NRG24091120231751236
|
09/11/2023
|
DASARATH PD MEHTA
|
3416007WL056265
|
DASARATH PD MEHTA
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964241344
|
|
DASHARATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-013-002/540
(DADIGHAGHAR)
|
3416007000NRG24091120231751123
|
09/11/2023
|
RENU DEVI
|
3416007WL056264
|
RENU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241358
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-013-002/559
(DADIGHAGHAR)
|
3416007000NRG24091120231751127
|
09/11/2023
|
GAUTAM KUMAR
|
3416007WL056264
|
GAUTAM KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241348
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-013-002/578
(DADIGHAGHAR)
|
3416007000NRG24091120231751135
|
09/11/2023
|
BEBI DEVI
|
3416007WL056264
|
BEBI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241343
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-013-002/580
(DADIGHAGHAR)
|
3416007000NRG24091120231751136
|
09/11/2023
|
KAVITA DEVI
|
3416007WL056264
|
KAVITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241294
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-013-002/581
(DADIGHAGHAR)
|
3416007000NRG24091120231751137
|
09/11/2023
|
SUNITA DEVI
|
3416007WL056264
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241295
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAK
|
JH-16-007-013-002/607
(DADIGHAGHAR)
|
3416007000NRG24091120231751143
|
09/11/2023
|
ANITA DEVI
|
3416007WL056264
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241353
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-013-002/645
(DADIGHAGHAR)
|
3416007000NRG24091120231751146
|
09/11/2023
|
KAJAL KUMARI
|
3416007WL056264
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241347
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-013-002/662
(DADIGHAGHAR)
|
3416007000NRG24091120231751148
|
09/11/2023
|
PUNAM KUMARI
|
3416007WL056264
|
PUNAM KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241349
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-013-002/672
(DADIGHAGHAR)
|
3416007000NRG24091120231751149
|
09/11/2023
|
MONIKA DEVI
|
3416007WL056264
|
MONIKA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241350
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-013-002/677
(DADIGHAGHAR)
|
3416007000NRG24091120231751154
|
09/11/2023
|
DIPIL RAM
|
3416007WL056264
|
DIPIL RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241341
|
|
DILIPH RAM
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-013-002/682
(DADIGHAGHAR)
|
3416007000NRG24091120231751159
|
09/11/2023
|
ANIL KUMAR MEHTA
|
3416007WL056264
|
ANIL KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241359
|
|
Mr. ANIL KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-013-003/128
(DADIGHAGHAR)
|
3416007000NRG24091120231751162
|
09/11/2023
|
JETHU SHINH
|
3416007WL056264
|
JETHU SHINH
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964241342
|
|
JETHU SINGH
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-013-003/163
(DADIGHAGHAR)
|
3416007000NRG24091120231751163
|
09/11/2023
|
TEJNARAYAN SINGH
|
3416007WL056264
|
TEJNARAYAN SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241346
|
|
TEJNARAYAN KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-013-003/187
(DADIGHAGHAR)
|
3416007000NRG24091120231751164
|
09/11/2023
|
SITA DEVI
|
3416007WL056264
|
SITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241352
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-013-003/188
(DADIGHAGHAR)
|
3416007000NRG24091120231751165
|
09/11/2023
|
RUPA DEVI
|
3416007WL056264
|
RUPA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241356
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-013-003/192
(DADIGHAGHAR)
|
3416007000NRG24091120231751166
|
09/11/2023
|
RADHA DEVI
|
3416007WL056264
|
RADHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241357
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-013-003/208
(DADIGHAGHAR)
|
3416007000NRG24091120231751167
|
09/11/2023
|
VITIYA DEVI
|
3416007WL056264
|
VITIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241354
|
|
VITIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-013-003/218
(DADIGHAGHAR)
|
3416007000NRG24091120231751168
|
09/11/2023
|
GUDIYA DEVI
|
3416007WL056264
|
GUDIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241355
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-013-003/230
(DADIGHAGHAR)
|
3416007000NRG24091120231751169
|
09/11/2023
|
BIRENDRA PRASAD MEHTA
|
3416007WL056264
|
BIRENDRA PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241293
|
|
BIRENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-013-003/238
(DADIGHAGHAR)
|
3416007000NRG24091120231751173
|
09/11/2023
|
SRI KUMAR
|
3416007WL056264
|
SRI KUMAR
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964241345
|
|
SRI KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-013-003/38
(DADIGHAGHAR)
|
3416007000NRG24091120231751174
|
09/11/2023
|
MAHENDRA SINGH
|
3416007WL056264
|
MAHENDRA SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241340
|
|
MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-013-003/48
(DADIGHAGHAR)
|
3416007000NRG24091120231751175
|
09/11/2023
|
DENI DEVI
|
3416007WL056264
|
DENI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241351
|
|
DHENI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
25
|
ICHAK
|
JH-16-007-013-002/595
(DADIGHAGHAR)
|
3416007000NRG24091120231751140
|
09/11/2023
|
SHANTI DEVI
|
3416007WL056264
|
SHANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241296
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
ICHAK
|
JH-16-007-013-001/102
(DADIGHAGHAR)
|
3416007000NRG24091120231751231
|
09/11/2023
|
SANJU DEVI
|
3416007WL056265
|
SANJU DEVI
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964241302
|
|
SANJUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-013-001/104
(DADIGHAGHAR)
|
3416007000NRG24091120231751232
|
09/11/2023
|
RAJENTI DEVI
|
3416007WL056265
|
RAJENTI DEVI
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964241301
|
|
RAJENTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-013-001/49
(DADIGHAGHAR)
|
3416007000NRG24091120231751233
|
09/11/2023
|
SUDNI DEVI
|
3416007WL056265
|
SUDNI DEVI
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964241300
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-013-002/552
(DADIGHAGHAR)
|
3416007000NRG24091120231751124
|
09/11/2023
|
ARVIND KUMAR
|
3416007WL056264
|
ARVIND KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241299
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
30
|
ICHAK
|
JH-16-007-013-002/589
(DADIGHAGHAR)
|
3416007000NRG24091120231751139
|
09/11/2023
|
ARUNA DEVI
|
3416007WL056264
|
ARUNA DEVI
|
00048
|
BKID0005890
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241303
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-013-002/583
(DADIGHAGHAR)
|
3416007000NRG24091120231751138
|
09/11/2023
|
SANTOSH KUMAR
|
3416007WL056264
|
SANTOSH KUMAR
|
00165
|
IBKL0000292
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241328
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
ICHAK
|
JH-16-007-013-002/556
(DADIGHAGHAR)
|
3416007000NRG24091120231751126
|
09/11/2023
|
MANISH KUMAR
|
3416007WL056264
|
MANISH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241307
|
|
Mr. MANISH KUMAR KUMAR
|
INDIAN BANK(607105)
|
|
33
|
ICHAK
|
JH-16-007-013-002/569
(DADIGHAGHAR)
|
3416007000NRG24091120231751130
|
09/11/2023
|
SANJAY KUMAR
|
3416007WL056264
|
SANJAY KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241308
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
34
|
ICHAK
|
JH-16-007-013-002/570
(DADIGHAGHAR)
|
3416007000NRG24091120231751131
|
09/11/2023
|
NIRANJAN DEV NIRALA
|
3416007WL056264
|
NIRANJAN DEV NIRALA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241304
|
|
NIRANJAN DEV NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-013-002/574
(DADIGHAGHAR)
|
3416007000NRG24091120231751133
|
09/11/2023
|
SONI DEVI
|
3416007WL056264
|
SONI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241310
|
|
Mrs. Soni Devi
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-013-002/636
(DADIGHAGHAR)
|
3416007000NRG24091120231751144
|
09/11/2023
|
SURAJ KUMAR
|
3416007WL056264
|
SURAJ KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241309
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-013-002/674
(DADIGHAGHAR)
|
3416007000NRG24091120231751151
|
09/11/2023
|
SHASHI KUMAR
|
3416007WL056264
|
SHASHI KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241305
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-013-002/675
(DADIGHAGHAR)
|
3416007000NRG24091120231751152
|
09/11/2023
|
JYOTI KUMARI
|
3416007WL056264
|
JYOTI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241306
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-013-002/681
(DADIGHAGHAR)
|
3416007000NRG24091120231751158
|
09/11/2023
|
PRIYANKA KUMARI
|
3416007WL056264
|
PRIYANKA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241338
|
|
Ms. PRIYANKA KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
40
|
ICHAK
|
JH-16-007-013-003/233
(DADIGHAGHAR)
|
3416007000NRG24091120231751172
|
09/11/2023
|
RIYA RANI
|
3416007WL056264
|
RIYA RANI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241297
|
|
RIYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
41
|
ICHAK
|
JH-16-007-013-003/65
(DADIGHAGHAR)
|
3416007000NRG24091120231751176
|
09/11/2023
|
PACHNI MOSEMAT
|
3416007WL056264
|
PACHNI MOSEMAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241333
|
|
Mrs. MOSOMAT PACHANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
ICHAK
|
JH-16-007-013-002/676
(DADIGHAGHAR)
|
3416007000NRG24091120231751153
|
09/11/2023
|
VEENA DEVI
|
3416007WL056264
|
VEENA DEVI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241334
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
ICHAK
|
JH-16-007-013-002/561
(DADIGHAGHAR)
|
3416007000NRG24091120231751128
|
09/11/2023
|
NITU KUMARI
|
3416007WL056264
|
NITU KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241337
|
|
NITU KUMARI D/O-LALDHARI SAW
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-013-002/602
(DADIGHAGHAR)
|
3416007000NRG24091120231751142
|
09/11/2023
|
SUNITA DEVI
|
3416007WL056264
|
SUNITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241335
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
ICHAK
|
JH-16-007-013-002/683
(DADIGHAGHAR)
|
3416007000NRG24091120231751160
|
09/11/2023
|
ANITA DAEVI
|
3416007WL056264
|
ANITA DAEVI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241336
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
ICHAK
|
JH-16-007-013-002/555
(DADIGHAGHAR)
|
3416007000NRG24091120231751125
|
09/11/2023
|
SATISH KUMAR
|
3416007WL056264
|
SATISH KUMAR
|
00468
|
UBIN0553913
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241298
|
|
SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
ICHAK
|
JH-16-007-013-002/597
(DADIGHAGHAR)
|
3416007000NRG24091120231751141
|
09/11/2023
|
Mis..USHA DEVI
|
3416007WL056264
|
Mis..USHA DEVI
|
00553
|
INDB0000193
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241329
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
ICHAK
|
JH-16-007-013-001/142
(DADIGHAGHAR)
|
3416007000NRG24091120231748203
|
09/11/2023
|
NITISH KUMAR
|
3416007WL056142
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964241316
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ICHAK
|
JH-16-007-013-001/143
(DADIGHAGHAR)
|
3416007000NRG24091120231748204
|
09/11/2023
|
BINOD KUMAR
|
3416007WL056142
|
BINOD KUMAR
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964241327
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-013-001/18
(DADIGHAGHAR)
|
3416007000NRG24091120231748205
|
09/11/2023
|
PRAKASH MANJHI
|
3416007WL056142
|
PRAKASH MANJHI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964241323
|
|
PRAKASH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-013-001/218
(DADIGHAGHAR)
|
3416007000NRG24091120231748206
|
09/11/2023
|
lalgi manjhi
|
3416007WL056142
|
lalgi manjhi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964241321
|
|
LALJI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-013-001/225
(DADIGHAGHAR)
|
3416007000NRG24091120231748207
|
09/11/2023
|
RAMSUNDAR MARANDI
|
3416007WL056142
|
RAMSUNDAR MARANDI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964241314
|
|
RAMSUNDAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ICHAK
|
JH-16-007-013-001/226
(DADIGHAGHAR)
|
3416007000NRG24091120231748208
|
09/11/2023
|
SAWITRI DEVI
|
3416007WL056142
|
SAWITRI DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964241317
|
|
SAWITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-013-001/227
(DADIGHAGHAR)
|
3416007000NRG24091120231748209
|
09/11/2023
|
RINKU KUMARI
|
3416007WL056142
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964241322
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-013-001/228
(DADIGHAGHAR)
|
3416007000NRG24091120231748210
|
09/11/2023
|
RUPMUNI DEVI
|
3416007WL056142
|
RUPMUNI DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964241324
|
|
RUPMUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-013-001/5
(DADIGHAGHAR)
|
3416007000NRG24091120231748211
|
09/11/2023
|
RINO KUMARI
|
3416007WL056142
|
RINO KUMARI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964241325
|
|
RINO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-013-001/53
(DADIGHAGHAR)
|
3416007000NRG24091120231748212
|
09/11/2023
|
AJIT KUMAR
|
3416007WL056142
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964241326
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-013-002/642
(DADIGHAGHAR)
|
3416007000NRG24091120231751145
|
09/11/2023
|
SHIV PUJAN KUMAR
|
3416007WL056264
|
SHIV PUJAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241319
|
|
SHIV PUJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-013-002/679
(DADIGHAGHAR)
|
3416007000NRG24091120231751156
|
09/11/2023
|
AMISHA KUMARI
|
3416007WL056264
|
AMISHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241318
|
|
AMISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHAK
|
JH-16-007-013-002/680
(DADIGHAGHAR)
|
3416007000NRG24091120231751157
|
09/11/2023
|
BACHAN KUMAR
|
3416007WL056264
|
BACHAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241315
|
|
BACHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ICHAK
|
JH-16-007-013-002/684
(DADIGHAGHAR)
|
3416007000NRG24091120231751161
|
09/11/2023
|
RAJU PRASAD MEHTA
|
3416007WL056264
|
RAJU PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241320
|
|
RAJU PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
62
|
ICHAK
|
JH-16-007-013-001/56
(DADIGHAGHAR)
|
3416007000NRG24091120231751234
|
09/11/2023
|
CHOUPIYA MANJHI
|
3416007WL056265
|
CHOUPIYA MANJHI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964241331
|
|
CHOPIYA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ICHAK
|
JH-16-007-013-001/80
(DADIGHAGHAR)
|
3416007000NRG24091120231751235
|
09/11/2023
|
ASHOK MEHTA
|
3416007WL056265
|
ASHOK MEHTA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964241332
|
|
Mr. ASHOK MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ICHAK
|
JH-16-007-013-002/568
(DADIGHAGHAR)
|
3416007000NRG24091120231751129
|
09/11/2023
|
UMA DEVI
|
3416007WL056264
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241330
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ICHAK
|
JH-16-007-013-002/571
(DADIGHAGHAR)
|
3416007000NRG24091120231751132
|
09/11/2023
|
SUNITA DEVI
|
3416007WL056264
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241311
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
66
|
ICHAK
|
JH-16-007-013-003/231
(DADIGHAGHAR)
|
3416007000NRG24091120231751170
|
09/11/2023
|
RITIKA KUMARI
|
3416007WL056264
|
RITIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241313
|
|
Miss. RITIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ICHAK
|
JH-16-007-013-003/232
(DADIGHAGHAR)
|
3416007000NRG24091120231751171
|
09/11/2023
|
MUNNI DEVI
|
3416007WL056264
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241312
|
|
MUNNI DEVI WO BIRENDRA KUMAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75468
|
75468
|
|
|
|
|
|
|
|