|
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-16-007-016-003/834
(MANGURA)
|
3416007016NRG24181120231797534
|
18/11/2023
|
KHUSHBU KUMARI
|
3416007016WL058228
|
KHUSHBU KUMARI
|
00048
|
BKID0004874
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887634
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-016-003/118
(MANGURA)
|
3416007016NRG24181120231797528
|
18/11/2023
|
CHOTAN MAHTO
|
3416007016WL058228
|
CHOTAN MAHTO
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010887645
|
|
CHHATU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-016-003/168
(MANGURA)
|
3416007016NRG24181120231797628
|
18/11/2023
|
MD YUSHUF
|
3416007016WL058229
|
MD YUSHUF
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887627
|
|
HALIMAN KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-016-003/197
(MANGURA)
|
3416007016NRG24181120231797629
|
18/11/2023
|
MOST. CHAMELI
|
3416007016WL058229
|
MOST. CHAMELI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887697
|
|
MASOMAT CHAMELI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-016-003/225
(MANGURA)
|
3416007016NRG24181120231797630
|
18/11/2023
|
SOHWA DEVI
|
3416007016WL058229
|
SOHWA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887663
|
|
SOHWA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-016-003/293
(MANGURA)
|
3416007016NRG24181120231797631
|
18/11/2023
|
JANARDHAN PD MEHTA
|
3416007016WL058229
|
JANARDHAN PD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887629
|
|
JANARADAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-016-003/309
(MANGURA)
|
3416007016NRG24181120231797632
|
18/11/2023
|
KAILASH PRASAD MEHTA
|
3416007016WL058229
|
KAILASH PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887640
|
|
KAILASH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-016-003/348
(MANGURA)
|
3416007016NRG24181120231797633
|
18/11/2023
|
BHOLA SINGH
|
3416007016WL058229
|
BHOLA SINGH
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887632
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-016-003/363
(MANGURA)
|
3416007016NRG24181120231797529
|
18/11/2023
|
MAHENDAR PRASAD MEHTA
|
3416007016WL058228
|
MAHENDAR PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887633
|
|
MAHINDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-016-003/369
(MANGURA)
|
3416007016NRG24181120231797634
|
18/11/2023
|
REKHA DEVI
|
3416007016WL058229
|
REKHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887637
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-016-003/399
(MANGURA)
|
3416007016NRG24181120231797635
|
18/11/2023
|
NURESHA KHATUN
|
3416007016WL058229
|
NURESHA KHATUN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887682
|
|
NURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-016-003/411
(MANGURA)
|
3416007016NRG24181120231797636
|
18/11/2023
|
PUNAM DEVI
|
3416007016WL058229
|
PUNAM DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887700
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-016-003/471
(MANGURA)
|
3416007016NRG24181120231797637
|
18/11/2023
|
RIJWAN KHATUN
|
3416007016WL058229
|
RIJWAN KHATUN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887689
|
|
RIZWANA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-016-003/495
(MANGURA)
|
3416007016NRG24181120231797638
|
18/11/2023
|
PARWATI DEVI
|
3416007016WL058229
|
PARWATI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887684
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-016-003/519
(MANGURA)
|
3416007016NRG24181120231797639
|
18/11/2023
|
RAIBUN NISHA
|
3416007016WL058229
|
RAIBUN NISHA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887661
|
|
RAIBUN KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-016-003/558
(MANGURA)
|
3416007016NRG24181120231797641
|
18/11/2023
|
MALTI DEVI
|
3416007016WL058229
|
MALTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887698
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-016-003/585
(MANGURA)
|
3416007016NRG24181120231797530
|
18/11/2023
|
PARMANAND PANDEY
|
3416007016WL058228
|
PARMANAND PANDEY
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887649
|
|
PARMANAND PANDEY
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-016-003/600
(MANGURA)
|
3416007016NRG24181120231797642
|
18/11/2023
|
TAROON DEVI
|
3416007016WL058229
|
TAROON DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887699
|
|
TAROON DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-016-003/601
(MANGURA)
|
3416007016NRG24181120231797531
|
18/11/2023
|
GUNJA MEHTA
|
3416007016WL058228
|
GUNJA MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887652
|
|
GUNJA MEHTA W.O- AJAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-016-003/659
(MANGURA)
|
3416007016NRG24181120231797643
|
18/11/2023
|
MANJU DEVI
|
3416007016WL058229
|
MANJU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887696
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-016-003/703
(MANGURA)
|
3416007016NRG24181120231797644
|
18/11/2023
|
BABITA DEVI
|
3416007016WL058229
|
BABITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887681
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-016-003/712
(MANGURA)
|
3416007016NRG24181120231797645
|
18/11/2023
|
AJIT KUMAR
|
3416007016WL058229
|
AJIT KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887654
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-016-003/824
(MANGURA)
|
3416007016NRG24181120231797649
|
18/11/2023
|
SUNITA DEVI
|
3416007016WL058229
|
SUNITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887688
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-016-003/825
(MANGURA)
|
3416007016NRG24181120231797650
|
18/11/2023
|
RUPESH RAM
|
3416007016WL058229
|
RUPESH RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887659
|
|
RUPESH RAM
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-016-003/83
(MANGURA)
|
3416007016NRG24181120231797651
|
18/11/2023
|
RAJENDRA MEHTA
|
3416007016WL058229
|
RAJENDRA MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887639
|
|
RAJENDRA MEHTA
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-016-003/835
(MANGURA)
|
3416007016NRG24181120231797535
|
18/11/2023
|
NIRALA PANDEY
|
3416007016WL058228
|
NIRALA PANDEY
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887675
|
|
NIRALA PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-016-003/837
(MANGURA)
|
3416007016NRG24181120231797536
|
18/11/2023
|
OM PRAKASH PANDEY
|
3416007016WL058228
|
OM PRAKASH PANDEY
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887648
|
|
OM PRAKASH PANDEY
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-016-003/864
(MANGURA)
|
3416007016NRG24181120231797654
|
18/11/2023
|
BEBI KUMARI
|
3416007016WL058229
|
BEBI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887680
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-016-003/90
(MANGURA)
|
3416007016NRG24181120231797655
|
18/11/2023
|
THAKURI MAHTO
|
3416007016WL058229
|
THAKURI MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887641
|
|
THAKURI MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-016-004/138
(MANGURA)
|
3416007016NRG24181120231797537
|
18/11/2023
|
NITU MEHTA
|
3416007016WL058228
|
NITU MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887631
|
|
NITU MEHTA
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-016-004/173
(MANGURA)
|
3416007016NRG24181120231797656
|
18/11/2023
|
ASHOK MEHTA
|
3416007016WL058229
|
ASHOK MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887664
|
|
ASHOK MEHTA
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-016-004/574
(MANGURA)
|
3416007016NRG24181120231797540
|
18/11/2023
|
KULESHWAR MAHTO
|
3416007016WL058228
|
KULESHWAR MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887673
|
|
KULESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-016-005/108
(MANGURA)
|
3416007016NRG24181120231797541
|
18/11/2023
|
LAXMI DEVI
|
3416007016WL058228
|
LAXMI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887646
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-016-005/109
(MANGURA)
|
3416007016NRG24181120231797542
|
18/11/2023
|
PAWAN YADAV
|
3416007016WL058228
|
PAWAN YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887650
|
|
PAWAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-016-005/13
(MANGURA)
|
3416007016NRG24181120231797544
|
18/11/2023
|
NEMAN MAHTO
|
3416007016WL058228
|
NEMAN MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887667
|
|
NEMANMAHATO
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-016-005/142
(MANGURA)
|
3416007016NRG24181120231797547
|
18/11/2023
|
PARWATI KUMARI
|
3416007016WL058228
|
PARWATI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887666
|
|
Ms. PARWATI KUMARI
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-016-005/146
(MANGURA)
|
3416007016NRG24181120231797548
|
18/11/2023
|
RANJIT MEHTA
|
3416007016WL058228
|
RANJIT MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887647
|
|
RANJIT MEHTA
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-016-005/151
(MANGURA)
|
3416007016NRG24181120231797549
|
18/11/2023
|
SANGITA DEVI
|
3416007016WL058228
|
SANGITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887683
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-016-005/18
(MANGURA)
|
3416007016NRG24181120231797550
|
18/11/2023
|
CHOTAN PD MEHTA
|
3416007016WL058228
|
CHOTAN PD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887630
|
|
CHHOTAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-016-005/19
(MANGURA)
|
3416007016NRG24181120231797551
|
18/11/2023
|
POKHAN YADAV
|
3416007016WL058228
|
POKHAN YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887642
|
|
POKHAN YADAV
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-016-005/218
(MANGURA)
|
3416007016NRG24181120231797553
|
18/11/2023
|
ABHA DEVI
|
3416007016WL058228
|
ABHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887693
|
|
ABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-016-005/237
(MANGURA)
|
3416007016NRG24181120231797554
|
18/11/2023
|
RAKESH KUMAR MEHTA
|
3416007016WL058228
|
RAKESH KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887660
|
|
RAKESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-016-005/252
(MANGURA)
|
3416007016NRG24181120231797555
|
18/11/2023
|
MEENA DEVI
|
3416007016WL058228
|
MEENA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887674
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-016-005/263
(MANGURA)
|
3416007016NRG24181120231797558
|
18/11/2023
|
ASHISH KUMAR
|
3416007016WL058228
|
ASHISH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887685
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-016-005/263
(MANGURA)
|
3416007016NRG24181120231797557
|
18/11/2023
|
RINA KUMARI
|
3416007016WL058228
|
RINA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887686
|
|
Mrs. Rina Kumari
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-016-005/266
(MANGURA)
|
3416007016NRG24181120231797559
|
18/11/2023
|
SHAKUNTALA DEVI
|
3416007016WL058228
|
SHAKUNTALA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887687
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-016-005/282
(MANGURA)
|
3416007016NRG24181120231797560
|
18/11/2023
|
PRAKASH PRASAD MEHTA
|
3416007016WL058228
|
PRAKASH PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887651
|
|
PRAKASH PD MEHTA
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-016-005/283
(MANGURA)
|
3416007016NRG24181120231797561
|
18/11/2023
|
PRABHA DEVI
|
3416007016WL058228
|
PRABHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887672
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-016-005/286
(MANGURA)
|
3416007016NRG24181120231797562
|
18/11/2023
|
SURAJ KUMAR
|
3416007016WL058228
|
SURAJ KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887676
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-016-005/299
(MANGURA)
|
3416007016NRG24181120231797563
|
18/11/2023
|
KOUSHALIYA DEVI
|
3416007016WL058228
|
KOUSHALIYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887695
|
|
KOUSHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-016-005/303
(MANGURA)
|
3416007016NRG24181120231797564
|
18/11/2023
|
DAROPADI DEVI
|
3416007016WL058228
|
DAROPADI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887677
|
|
KULDEEP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
52
|
ICHAK
|
JH-16-007-016-005/304
(MANGURA)
|
3416007016NRG24181120231797565
|
18/11/2023
|
AADITYA KUMAR
|
3416007016WL058228
|
AADITYA KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887678
|
|
Mr. Aaditya Kumar
|
INDIAN BANK(607105)
|
|
53
|
ICHAK
|
JH-16-007-016-005/312
(MANGURA)
|
3416007016NRG24181120231797567
|
18/11/2023
|
SAJAN KUMAR MEHTA
|
3416007016WL058228
|
SAJAN KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887655
|
|
SAJAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-016-005/34
(MANGURA)
|
3416007016NRG24181120231797568
|
18/11/2023
|
PRIYANSHU KUMAR SHARMA
|
3416007016WL058228
|
PRIYANSHU KUMAR SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887692
|
|
PRIYANSHU KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
55
|
ICHAK
|
JH-16-007-016-005/36
(MANGURA)
|
3416007016NRG24181120231797569
|
18/11/2023
|
ROHIT KUMAR
|
3416007016WL058228
|
ROHIT KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887691
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-016-005/37
(MANGURA)
|
3416007016NRG24181120231797570
|
18/11/2023
|
KISHORI MEHTA
|
3416007016WL058228
|
KISHORI MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887644
|
|
KISHORI MAHATO
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-016-005/42
(MANGURA)
|
3416007016NRG24181120231797571
|
18/11/2023
|
RIYA BHARTI
|
3416007016WL058228
|
RIYA BHARTI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887658
|
|
RIYA BHARTI
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-016-005/43
(MANGURA)
|
3416007016NRG24181120231797572
|
18/11/2023
|
VINAY MAHTO
|
3416007016WL058228
|
VINAY MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887665
|
|
VINAY MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-016-005/48
(MANGURA)
|
3416007016NRG24181120231797573
|
18/11/2023
|
PREM KUMAR
|
3416007016WL058228
|
PREM KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887656
|
|
PREMKUMAR
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-016-005/67
(MANGURA)
|
3416007016NRG24181120231797658
|
18/11/2023
|
MUNSI SHARMA
|
3416007016WL058229
|
MUNSI SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887643
|
|
MUNSHI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ICHAK
|
JH-16-007-016-005/7
(MANGURA)
|
3416007016NRG24181120231797577
|
18/11/2023
|
PARVATI DEVI
|
3416007016WL058228
|
PARVATI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887690
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
ICHAK
|
JH-16-007-016-005/78
(MANGURA)
|
3416007016NRG24181120231797660
|
18/11/2023
|
PARMESHWAR KUMAR
|
3416007016WL058229
|
PARMESHWAR KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887657
|
|
PARMESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
63
|
ICHAK
|
JH-16-007-016-005/95
(MANGURA)
|
3416007016NRG24181120231797663
|
18/11/2023
|
BIRJU YADAV
|
3416007016WL058229
|
BIRJU YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887670
|
|
BIRJU YADAV
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-016-006/115
(MANGURA)
|
3416007016NRG24181120231797664
|
18/11/2023
|
DARSHAN RAJAK
|
3416007016WL058229
|
DARSHAN RAJAK
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010887662
|
|
DARSHAN RAJAK
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-016-006/117
(MANGURA)
|
3416007016NRG24181120231797665
|
18/11/2023
|
AJHOLA DEVI
|
3416007016WL058229
|
AJHOLA DEVI
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010887638
|
|
AJHOLA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-016-006/12
(MANGURA)
|
3416007016NRG24181120231797666
|
18/11/2023
|
BHIKHO RAJAK
|
3416007016WL058229
|
BHIKHO RAJAK
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010887628
|
|
BHIKO RAJAK
|
BANK OF INDIA(508505)
|
|
67
|
ICHAK
|
JH-16-007-016-006/148
(MANGURA)
|
3416007016NRG24181120231797667
|
18/11/2023
|
ABHISHEK RAJAK
|
3416007016WL058229
|
ABHISHEK RAJAK
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010887636
|
|
MR ABHISHEK RAJAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
ICHAK
|
JH-16-007-016-006/2
(MANGURA)
|
3416007016NRG24181120231797668
|
18/11/2023
|
SOBRAN RAJAK
|
3416007016WL058229
|
SOBRAN RAJAK
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010887626
|
|
SOBRAN RAJAK
|
BANK OF INDIA(508505)
|
|
69
|
ICHAK
|
JH-16-007-016-006/248
(MANGURA)
|
3416007016NRG24181120231797669
|
18/11/2023
|
omprakash mehta
|
3416007016WL058229
|
omprakash mehta
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887668
|
|
OM PRAKASH MEHTA
|
BANK OF INDIA(508505)
|
|
70
|
ICHAK
|
JH-16-007-016-006/263
(MANGURA)
|
3416007016NRG24181120231797670
|
18/11/2023
|
SANFUL DEVI
|
3416007016WL058229
|
SANFUL DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887671
|
|
SANFUL DEVI
|
BANK OF INDIA(508505)
|
|
71
|
ICHAK
|
JH-16-007-016-006/298
(MANGURA)
|
3416007016NRG24181120231797672
|
18/11/2023
|
PURSUTTAM RAJAK
|
3416007016WL058229
|
PURSUTTAM RAJAK
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010887669
|
|
PURUSHOTTAM RAJAK
|
BANK OF INDIA(508505)
|
|
72
|
ICHAK
|
JH-16-007-016-006/305
(MANGURA)
|
3416007016NRG24181120231797673
|
18/11/2023
|
SANDEEP KUMAR
|
3416007016WL058229
|
SANDEEP KUMAR
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010887653
|
|
SANDIP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
73
|
ICHAK
|
JH-16-007-016-006/306
(MANGURA)
|
3416007016NRG24181120231797674
|
18/11/2023
|
KIRAN DEVI
|
3416007016WL058229
|
KIRAN DEVI
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010887694
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ICHAK
|
JH-16-007-016-006/319
(MANGURA)
|
3416007016NRG24181120231797675
|
18/11/2023
|
ANSHU KUMAR
|
3416007016WL058229
|
ANSHU KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887679
|
|
ANSHU KUMAR S/O OM PRAKASH MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90516
|
90516
|
|
|
|
|
|
|
|
|
75
|
ICHAK
|
JH-16-007-016-005/132
(MANGURA)
|
3416007016NRG24181120231797545
|
18/11/2023
|
SWATI KUMARI
|
3416007016WL058228
|
SWATI KUMARI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887635
|
|
SWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
76
|
ICHAK
|
JH-16-007-016-006/291
(MANGURA)
|
3416007016NRG24181120231797671
|
18/11/2023
|
INDRAJEET PRASAD MEHTA
|
3416007016WL058229
|
INDRAJEET PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887620
|
|
INDRAJIT PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
77
|
ICHAK
|
JH-16-007-016-003/73
(MANGURA)
|
3416007016NRG24181120231797646
|
18/11/2023
|
KHEMLAL MAHTO
|
3416007016WL058229
|
KHEMLAL MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887625
|
|
KHEMLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHAK
|
JH-16-007-016-003/849
(MANGURA)
|
3416007016NRG24181120231797652
|
18/11/2023
|
MUNDRIKA PRASAD
|
3416007016WL058229
|
MUNDRIKA PRASAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887619
|
|
MUNDRIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHAK
|
JH-16-007-016-003/850
(MANGURA)
|
3416007016NRG24181120231797653
|
18/11/2023
|
ABHAY KUMAR
|
3416007016WL058229
|
ABHAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887622
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-016-004/196
(MANGURA)
|
3416007016NRG24181120231797538
|
18/11/2023
|
Ajit Kumar
|
3416007016WL058228
|
Ajit Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887617
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
81
|
ICHAK
|
JH-16-007-016-005/49
(MANGURA)
|
3416007016NRG24181120231797574
|
18/11/2023
|
ARNIKA KUMARI
|
3416007016WL058228
|
ARNIKA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887618
|
|
ARNIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-016-005/51
(MANGURA)
|
3416007016NRG24181120231797575
|
18/11/2023
|
KIRAN DEVI
|
3416007016WL058228
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887623
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ICHAK
|
JH-16-007-016-005/80
(MANGURA)
|
3416007016NRG24181120231797661
|
18/11/2023
|
sanjay mahta
|
3416007016WL058229
|
sanjay mahta
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887621
|
|
SANJAY MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ICHAK
|
JH-16-007-016-005/86
(MANGURA)
|
3416007016NRG24181120231797662
|
18/11/2023
|
NITESH GIRI
|
3416007016WL058229
|
NITESH GIRI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887624
|
|
NITESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105564
|
105564
|
|
|
|
|
|
|
|