|
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-16-007-016-003/823
(MANGURA)
|
3416007016NRG24Z061120231733399
|
06/11/2023
|
MITHLESH KUMAR
|
3416007016WL055544
|
MITHLESH KUMAR
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MITHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-016-003/843
(MANGURA)
|
3416007016NRG24Z061120231733405
|
06/11/2023
|
PRAKASH PRASAD
|
3416007016WL055544
|
PRAKASH PRASAD
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
PRAKASH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-016-003/840
(MANGURA)
|
3416007016NRG24Z061120231733402
|
06/11/2023
|
BABLU KUMAR YADAV
|
3416007016WL055544
|
BABLU KUMAR YADAV
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
BABLU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-016-003/800
(MANGURA)
|
3416007016NRG24Z061120231733394
|
06/11/2023
|
PAPPU KUMAR
|
3416007016WL055544
|
PAPPU KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
DEVANTI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-016-003/101
(MANGURA)
|
3416007016NRG24Z061120231733257
|
06/11/2023
|
CHOTAN PRASAD MAHTO
|
3416007016WL055543
|
CHOTAN PRASAD MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
CHOTAN PRASAD MEHTA S/O MOTI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-016-003/117
(MANGURA)
|
3416007016NRG24Z061120231733259
|
06/11/2023
|
SHIBU MAHTO
|
3416007016WL055543
|
SHIBU MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SUBHASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-016-003/119
(MANGURA)
|
3416007016NRG24Z061120231733260
|
06/11/2023
|
AJAY MAHTO
|
3416007016WL055543
|
AJAY MAHTO
|
00048
|
BKID0004980
|
108
|
108
|
Processed
|
07/11/2023
|
|
S65303212
|
|
AJAY PD MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-016-003/138
(MANGURA)
|
3416007016NRG24Z061120231733261
|
06/11/2023
|
BALESHWAR PD MEHTA
|
3416007016WL055543
|
BALESHWAR PD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
BALESHWAR PD MEHTA
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-016-003/138
(MANGURA)
|
3416007016NRG24Z061120231733262
|
06/11/2023
|
SUDAMA DEVI
|
3416007016WL055543
|
SUDAMA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-016-003/18
(MANGURA)
|
3416007016NRG24Z061120231733263
|
06/11/2023
|
BASUDEV RAM
|
3416007016WL055543
|
BASUDEV RAM
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
BASUDEV RAM
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-016-003/192
(MANGURA)
|
3416007016NRG24Z061120231733264
|
06/11/2023
|
RAJBUN KHATUN
|
3416007016WL055543
|
RAJBUN KHATUN
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
RAIJBUN KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-016-003/251
(MANGURA)
|
3416007016NRG24Z061120231733265
|
06/11/2023
|
SUNITA DEVI
|
3416007016WL055543
|
SUNITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-016-003/253
(MANGURA)
|
3416007016NRG24Z061120231733266
|
06/11/2023
|
MOS KAPUR
|
3416007016WL055543
|
MOS KAPUR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
KAPUR DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-016-003/310
(MANGURA)
|
3416007016NRG24Z061120231733268
|
06/11/2023
|
BECHAN PD MEHTA
|
3416007016WL055543
|
BECHAN PD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
BACHAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-016-003/312
(MANGURA)
|
3416007016NRG24Z061120231733366
|
06/11/2023
|
ANITA DEVI
|
3416007016WL055544
|
ANITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-016-003/312
(MANGURA)
|
3416007016NRG24Z061120231733365
|
06/11/2023
|
SANJAY KUMAR RANA
|
3416007016WL055544
|
SANJAY KUMAR RANA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SANJAY KUMAR RANA
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-016-003/34
(MANGURA)
|
3416007016NRG24Z061120231733367
|
06/11/2023
|
BINDVA DEVI
|
3416007016WL055544
|
BINDVA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
BINDAWA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-016-003/346
(MANGURA)
|
3416007016NRG24Z061120231733369
|
06/11/2023
|
MUNSHI PD MEHTA
|
3416007016WL055544
|
MUNSHI PD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MUNSHI PRASAD PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-016-003/346
(MANGURA)
|
3416007016NRG24Z061120231733370
|
06/11/2023
|
REKHA DEVI
|
3416007016WL055544
|
REKHA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-016-003/351
(MANGURA)
|
3416007016NRG24Z061120231733371
|
06/11/2023
|
SAROJ DEVI
|
3416007016WL055544
|
SAROJ DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-016-003/370
(MANGURA)
|
3416007016NRG24Z061120231733372
|
06/11/2023
|
SITARAM MEHTA
|
3416007016WL055544
|
SITARAM MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SITARAM PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-016-003/375
(MANGURA)
|
3416007016NRG24Z061120231733373
|
06/11/2023
|
RENU DEVI
|
3416007016WL055544
|
RENU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-016-003/375-A
(MANGURA)
|
3416007016NRG24Z061120231733374
|
06/11/2023
|
DEVANAND MAHATO
|
3416007016WL055544
|
DEVANAND MAHATO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
DEVANAND MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-016-003/376
(MANGURA)
|
3416007016NRG24Z061120231733375
|
06/11/2023
|
MUNNI DEVI
|
3416007016WL055544
|
MUNNI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MUNIYA DEVI
|
IDBI BANK(607095)
|
|
25
|
ICHAK
|
JH-16-007-016-003/377
(MANGURA)
|
3416007016NRG24Z061120231733269
|
06/11/2023
|
LAKHRAJ RANA
|
3416007016WL055543
|
LAKHRAJ RANA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
LAKHRAJ RANA
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-016-003/377
(MANGURA)
|
3416007016NRG24Z061120231733270
|
06/11/2023
|
LILAWATI DEVI
|
3416007016WL055543
|
LILAWATI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-016-003/38
(MANGURA)
|
3416007016NRG24Z061120231733271
|
06/11/2023
|
LALITA DEVI
|
3416007016WL055543
|
LALITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-016-003/395
(MANGURA)
|
3416007016NRG24Z061120231733272
|
06/11/2023
|
MANJU DEVI
|
3416007016WL055543
|
MANJU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-016-003/397
(MANGURA)
|
3416007016NRG24Z061120231733273
|
06/11/2023
|
LETARI MAHTO
|
3416007016WL055543
|
LETARI MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
LETARI MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-016-003/397
(MANGURA)
|
3416007016NRG24Z061120231733274
|
06/11/2023
|
PARWATI DEVI
|
3416007016WL055543
|
PARWATI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-016-003/428
(MANGURA)
|
3416007016NRG24Z061120231733275
|
06/11/2023
|
SAJRUN NISHA
|
3416007016WL055543
|
SAJRUN NISHA
|
00048
|
BKID0004980
|
108
|
108
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SAJRUN NISHA
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-016-003/500
(MANGURA)
|
3416007016NRG24Z061120231733276
|
06/11/2023
|
MALTI DEVI
|
3416007016WL055543
|
MALTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-016-003/518
(MANGURA)
|
3416007016NRG24Z061120231733277
|
06/11/2023
|
ARTI DEVI
|
3416007016WL055543
|
ARTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-016-003/525
(MANGURA)
|
3416007016NRG24Z061120231733278
|
06/11/2023
|
SAHJAHANI KHATOON
|
3416007016WL055543
|
SAHJAHANI KHATOON
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MD TAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-016-003/527
(MANGURA)
|
3416007016NRG24Z061120231733279
|
06/11/2023
|
SAKUN DEVI
|
3416007016WL055543
|
SAKUN DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SAKUN DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-016-003/537
(MANGURA)
|
3416007016NRG24Z061120231733280
|
06/11/2023
|
BINA DEVI
|
3416007016WL055543
|
BINA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-016-003/552
(MANGURA)
|
3416007016NRG24Z061120231733282
|
06/11/2023
|
VIKRAM PRASAD MEHTA
|
3416007016WL055543
|
VIKRAM PRASAD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
VIKRAM PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-016-003/568
(MANGURA)
|
3416007016NRG24Z061120231733283
|
06/11/2023
|
VIDHYA DEVI
|
3416007016WL055543
|
VIDHYA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
VIDHYA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-016-003/569
(MANGURA)
|
3416007016NRG24Z061120231733376
|
06/11/2023
|
SAKUN DEVI
|
3416007016WL055544
|
SAKUN DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MUKESH PRASAD MEHTA and SAKUN DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-016-003/570
(MANGURA)
|
3416007016NRG24Z061120231733378
|
06/11/2023
|
RANJIT PRASAD
|
3416007016WL055544
|
RANJIT PRASAD
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
RANJIT PRASAD
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-016-003/570
(MANGURA)
|
3416007016NRG24Z061120231733377
|
06/11/2023
|
SAKUN DEVI
|
3416007016WL055544
|
SAKUN DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
RANJIT PRASAD
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-016-003/572
(MANGURA)
|
3416007016NRG24Z061120231733287
|
06/11/2023
|
BASANTI KUMARI
|
3416007016WL055543
|
BASANTI KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
BASANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ICHAK
|
JH-16-007-016-003/572
(MANGURA)
|
3416007016NRG24Z061120231733286
|
06/11/2023
|
CHHOTAN KUMAR
|
3416007016WL055543
|
CHHOTAN KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
CHHOTAN KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-016-003/582
(MANGURA)
|
3416007016NRG24Z061120231733288
|
06/11/2023
|
NIRMAL KUMAR
|
3416007016WL055543
|
NIRMAL KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
NIRMAL KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-016-003/582
(MANGURA)
|
3416007016NRG24Z061120231733289
|
06/11/2023
|
RINA KUMARI
|
3416007016WL055543
|
RINA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-016-003/628
(MANGURA)
|
3416007016NRG24Z061120231733290
|
06/11/2023
|
JIYAUAL MUSTAFA
|
3416007016WL055543
|
JIYAUAL MUSTAFA
|
00048
|
BKID0004980
|
162
|
162
|
Rejected
|
07/11/2023
|
|
S65303212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ICHAK
|
JH-16-007-016-003/629
(MANGURA)
|
3416007016NRG24Z061120231733291
|
06/11/2023
|
SANAUL MUSTAFA
|
3416007016WL055543
|
SANAUL MUSTAFA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SANAUL MUSTAFA
|
UCO BANK(607066)
|
|
48
|
ICHAK
|
JH-16-007-016-003/670
(MANGURA)
|
3416007016NRG24Z061120231733292
|
06/11/2023
|
BRHAM MARAYAN SINGH
|
3416007016WL055543
|
BRHAM MARAYAN SINGH
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Brham Narayan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
ICHAK
|
JH-16-007-016-003/670
(MANGURA)
|
3416007016NRG24Z061120231733293
|
06/11/2023
|
KALAWATI DEVI
|
3416007016WL055543
|
KALAWATI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-016-003/684
(MANGURA)
|
3416007016NRG24Z061120231733294
|
06/11/2023
|
BIRENDRA KUMAR MEHTA
|
3416007016WL055543
|
BIRENDRA KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
BIRENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-016-003/684
(MANGURA)
|
3416007016NRG24Z061120231733295
|
06/11/2023
|
NISHA DEVI
|
3416007016WL055543
|
NISHA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
ICHAK
|
JH-16-007-016-003/690
(MANGURA)
|
3416007016NRG24Z061120231733297
|
06/11/2023
|
BEBI DEVI
|
3416007016WL055543
|
BEBI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
ICHAK
|
JH-16-007-016-003/700
(MANGURA)
|
3416007016NRG24Z061120231733300
|
06/11/2023
|
DROPADI DEVI
|
3416007016WL055543
|
DROPADI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
DROPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-016-003/700
(MANGURA)
|
3416007016NRG24Z061120231733301
|
06/11/2023
|
VIJAY KUMAR MEHTA
|
3416007016WL055543
|
VIJAY KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
VIJAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
55
|
ICHAK
|
JH-16-007-016-003/705
(MANGURA)
|
3416007016NRG24Z061120231733302
|
06/11/2023
|
KANTI KUMARI
|
3416007016WL055543
|
KANTI KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
KANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-016-003/705
(MANGURA)
|
3416007016NRG24Z061120231733303
|
06/11/2023
|
UPENDRA KUMAR
|
3416007016WL055543
|
UPENDRA KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-016-003/706
(MANGURA)
|
3416007016NRG24Z061120231733379
|
06/11/2023
|
YASHODA DEVI
|
3416007016WL055544
|
YASHODA DEVI
|
00048
|
BKID0004980
|
108
|
108
|
Processed
|
07/11/2023
|
|
S65303212
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-016-003/708
(MANGURA)
|
3416007016NRG24Z061120231733304
|
06/11/2023
|
RUPA DEVI
|
3416007016WL055543
|
RUPA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-016-003/715
(MANGURA)
|
3416007016NRG24Z061120231733381
|
06/11/2023
|
SHARDA DEVI
|
3416007016WL055544
|
SHARDA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-016-003/718
(MANGURA)
|
3416007016NRG24Z061120231733382
|
06/11/2023
|
CHINTA DEVI
|
3416007016WL055544
|
CHINTA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
CHINTA KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-016-003/719
(MANGURA)
|
3416007016NRG24Z061120231733384
|
06/11/2023
|
DABLU KUMAR
|
3416007016WL055544
|
DABLU KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
DABLU KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
ICHAK
|
JH-16-007-016-003/740
(MANGURA)
|
3416007016NRG24Z061120231733385
|
06/11/2023
|
BINOD KUMAR
|
3416007016WL055544
|
BINOD KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
BINOD KUMAR
|
BANK OF INDIA(508505)
|
|
63
|
ICHAK
|
JH-16-007-016-003/745
(MANGURA)
|
3416007016NRG24Z061120231733386
|
06/11/2023
|
CHINTA DEVI
|
3416007016WL055544
|
CHINTA DEVI
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
07/11/2023
|
|
S65303212
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-016-003/751
(MANGURA)
|
3416007016NRG24Z061120231733387
|
06/11/2023
|
VIKASH KUMAR
|
3416007016WL055544
|
VIKASH KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-016-003/752
(MANGURA)
|
3416007016NRG24Z061120231733388
|
06/11/2023
|
SACHIN KUMAR
|
3416007016WL055544
|
SACHIN KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-016-003/763
(MANGURA)
|
3416007016NRG24Z061120231733389
|
06/11/2023
|
ANITA DEVI
|
3416007016WL055544
|
ANITA DEVI
|
00048
|
BKID0004980
|
54
|
54
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SUBHOD PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
67
|
ICHAK
|
JH-16-007-016-003/778
(MANGURA)
|
3416007016NRG24Z061120231733390
|
06/11/2023
|
MD. TAHIR ANSARI
|
3416007016WL055544
|
MD. TAHIR ANSARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MD TAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
68
|
ICHAK
|
JH-16-007-016-003/782
(MANGURA)
|
3416007016NRG24Z061120231733391
|
06/11/2023
|
PRAMOD KUMAR
|
3416007016WL055544
|
PRAMOD KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
ICHAK
|
JH-16-007-016-003/794
(MANGURA)
|
3416007016NRG24Z061120231733392
|
06/11/2023
|
PAWAN KUMAR MEHTA
|
3416007016WL055544
|
PAWAN KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
PAWAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ICHAK
|
JH-16-007-016-003/797
(MANGURA)
|
3416007016NRG24Z061120231733393
|
06/11/2023
|
ASHISH KUMAR
|
3416007016WL055544
|
ASHISH KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
ASHIS KUMAR
|
BANK OF INDIA(508505)
|
|
71
|
ICHAK
|
JH-16-007-016-003/806
(MANGURA)
|
3416007016NRG24Z061120231733396
|
06/11/2023
|
LALITA DEVI
|
3416007016WL055544
|
LALITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ICHAK
|
JH-16-007-016-003/813
(MANGURA)
|
3416007016NRG24Z061120231733397
|
06/11/2023
|
AJEET KUMAR
|
3416007016WL055544
|
AJEET KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
73
|
ICHAK
|
JH-16-007-016-003/828
(MANGURA)
|
3416007016NRG24Z061120231733400
|
06/11/2023
|
PRABHAKAR KUMAR
|
3416007016WL055544
|
PRABHAKAR KUMAR
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
07/11/2023
|
|
S65303212
|
|
PRABHAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ICHAK
|
JH-16-007-016-003/841
(MANGURA)
|
3416007016NRG24Z061120231733403
|
06/11/2023
|
SOBHA DEVI
|
3416007016WL055544
|
SOBHA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
ICHAK
|
JH-16-007-016-003/846
(MANGURA)
|
3416007016NRG24Z061120231733408
|
06/11/2023
|
RITA KUMARI
|
3416007016WL055544
|
RITA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ICHAK
|
JH-16-007-016-003/847
(MANGURA)
|
3416007016NRG24Z061120231733409
|
06/11/2023
|
ANITA MEHTA
|
3416007016WL055544
|
ANITA MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
ANITA MEHTA
|
BANK OF INDIA(508505)
|
|
77
|
ICHAK
|
JH-16-007-016-003/857
(MANGURA)
|
3416007016NRG24Z061120231733410
|
06/11/2023
|
SIDHARTH KUMAR
|
3416007016WL055544
|
SIDHARTH KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SIDHARTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHAK
|
JH-16-007-016-003/858
(MANGURA)
|
3416007016NRG24Z061120231733411
|
06/11/2023
|
ANURAG SINGH
|
3416007016WL055544
|
ANURAG SINGH
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
ANURAG KUMAR
|
BANK OF INDIA(508505)
|
|
79
|
ICHAK
|
JH-16-007-016-003/859
(MANGURA)
|
3416007016NRG24Z061120231733412
|
06/11/2023
|
SUNIL KUMAR MEHTA
|
3416007016WL055544
|
SUNIL KUMAR MEHTA
|
00048
|
BKID0004980
|
108
|
108
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. SUNIL KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
ICHAK
|
JH-16-007-016-003/95
(MANGURA)
|
3416007016NRG24Z061120231733413
|
06/11/2023
|
TALO MAHTO
|
3416007016WL055544
|
TALO MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
TALO MAHATO
|
BANK OF INDIA(508505)
|
|
81
|
ICHAK
|
JH-16-007-016-006/115
(MANGURA)
|
3416007016NRG24Z061120231733415
|
06/11/2023
|
DARSHAN RAJAK
|
3416007016WL055544
|
DARSHAN RAJAK
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
07/11/2023
|
|
S65303212
|
|
DARSHAN RAJAK
|
BANK OF INDIA(508505)
|
|
82
|
ICHAK
|
JH-16-007-016-006/148
(MANGURA)
|
3416007016NRG24Z061120231733416
|
06/11/2023
|
ABHISHEK RAJAK
|
3416007016WL055544
|
ABHISHEK RAJAK
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR ABHISHEK RAJAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
ICHAK
|
JH-16-007-016-006/156
(MANGURA)
|
3416007016NRG24Z061120231733418
|
06/11/2023
|
KIRAN KUMARI
|
3416007016WL055544
|
KIRAN KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
84
|
ICHAK
|
JH-16-007-016-006/256
(MANGURA)
|
3416007016NRG24Z061120231733419
|
06/11/2023
|
SUBODH KUMAR MEHTA
|
3416007016WL055544
|
SUBODH KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SUBODH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
85
|
ICHAK
|
JH-16-007-016-006/306
(MANGURA)
|
3416007016NRG24Z061120231733422
|
06/11/2023
|
KIRAN DEVI
|
3416007016WL055544
|
KIRAN DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHAK
|
JH-16-007-016-006/43
(MANGURA)
|
3416007016NRG24Z061120231733424
|
06/11/2023
|
CHANDRA WATI DEVI
|
3416007016WL055544
|
CHANDRA WATI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
CHANDRA WATI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
ICHAK
|
JH-16-007-016-006/43
(MANGURA)
|
3416007016NRG24Z061120231733423
|
06/11/2023
|
DWARIKA PRASAD MEHTA
|
3416007016WL055544
|
DWARIKA PRASAD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
DWARIKA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13041
|
13041
|
|
|
|
|
|
|
|
|
88
|
ICHAK
|
JH-16-007-016-003/844
(MANGURA)
|
3416007016NRG24Z061120231733406
|
06/11/2023
|
ABHISHEK KUMAR
|
3416007016WL055544
|
ABHISHEK KUMAR
|
00078
|
CNRB0006702
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
89
|
ICHAK
|
JH-16-007-016-003/839
(MANGURA)
|
3416007016NRG24Z061120231733401
|
06/11/2023
|
PRIYANKA KUMARI
|
3416007016WL055544
|
PRIYANKA KUMARI
|
00089
|
CBIN0281277
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
90
|
ICHAK
|
JH-16-007-016-003/29
(MANGURA)
|
3416007016NRG24Z061120231733267
|
06/11/2023
|
RENU DEVI
|
3416007016WL055543
|
RENU DEVI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ICHAK
|
JH-16-007-016-003/342
(MANGURA)
|
3416007016NRG24Z061120231733368
|
06/11/2023
|
UDAY PRASAD MEHTA
|
3416007016WL055544
|
UDAY PRASAD MEHTA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR UDAY PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ICHAK
|
JH-16-007-016-003/718
(MANGURA)
|
3416007016NRG24Z061120231733383
|
06/11/2023
|
ARUN KUMAR
|
3416007016WL055544
|
ARUN KUMAR
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
93
|
ICHAK
|
JH-16-007-016-006/291
(MANGURA)
|
3416007016NRG24Z061120231733420
|
06/11/2023
|
INDRAJEET PRASAD MEHTA
|
3416007016WL055544
|
INDRAJEET PRASAD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
INDRAJIT PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
94
|
ICHAK
|
JH-16-007-016-003/111
(MANGURA)
|
3416007016NRG24Z061120231733258
|
06/11/2023
|
MUNSHI MEHTA
|
3416007016WL055543
|
MUNSHI MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MUNSHI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ICHAK
|
JH-16-007-016-003/551
(MANGURA)
|
3416007016NRG24Z061120231733281
|
06/11/2023
|
DEEPAK KUMAR MEHTA
|
3416007016WL055543
|
DEEPAK KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
DEEPAK KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ICHAK
|
JH-16-007-016-003/571
(MANGURA)
|
3416007016NRG24Z061120231733285
|
06/11/2023
|
YAMUNA MAHTO
|
3416007016WL055543
|
YAMUNA MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
YAMUNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ICHAK
|
JH-16-007-016-003/697
(MANGURA)
|
3416007016NRG24Z061120231733299
|
06/11/2023
|
MUNNI DEVI
|
3416007016WL055543
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ICHAK
|
JH-16-007-016-003/821
(MANGURA)
|
3416007016NRG24Z061120231733398
|
06/11/2023
|
AJEET PRASAD
|
3416007016WL055544
|
AJEET PRASAD
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR AJEET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
ICHAK
|
JH-16-007-016-003/845
(MANGURA)
|
3416007016NRG24Z061120231733407
|
06/11/2023
|
RAJ KUMAR MEHTA
|
3416007016WL055544
|
RAJ KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
RAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ICHAK
|
JH-16-007-016-006/292
(MANGURA)
|
3416007016NRG24Z061120231733421
|
06/11/2023
|
SUMA DEVI
|
3416007016WL055544
|
SUMA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15795
|
15795
|
|
|
|
|
|
|
|