|
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-16-007-003-001/335
(GOVARBANDA)
|
3416007003NRG24Z200220242181350
|
20/02/2024
|
BHARAT KUMAR MEHTA
|
3416007003WL074950
|
BHARAT KUMAR MEHTA
|
00048
|
BKID0004796
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
BHARAT KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-003-001/335
(GOVARBANDA)
|
3416007003NRG24Z200220242181351
|
20/02/2024
|
BHARAT KUMAR MEHTA
|
3416007003WL074950
|
BHARAT KUMAR MEHTA
|
00048
|
BKID0004796
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
BHARAT KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-003-001/200
(GOVARBANDA)
|
3416007003NRG24Z200220242181516
|
20/02/2024
|
ANITA DEVI
|
3416007003WL074958
|
ANITA DEVI
|
00048
|
BKID0004866
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-003-001/110
(GOVARBANDA)
|
3416007003NRG24Z200220242181323
|
20/02/2024
|
ANJU DEVI
|
3416007003WL074950
|
ANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-003-001/110
(GOVARBANDA)
|
3416007003NRG24Z200220242181322
|
20/02/2024
|
ARJUN PD. MEHTA
|
3416007003WL074950
|
ARJUN PD. MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. ARJUN PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ICHAK
|
JH-16-007-003-001/127
(GOVARBANDA)
|
3416007003NRG24Z200220242181324
|
20/02/2024
|
BASANT PRASAD MEHTA
|
3416007003WL074950
|
BASANT PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
BASANT PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-003-001/246
(GOVARBANDA)
|
3416007003NRG24Z200220242181329
|
20/02/2024
|
CHANCHALA DEVI
|
3416007003WL074950
|
CHANCHALA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-003-001/246
(GOVARBANDA)
|
3416007003NRG24Z200220242181330
|
20/02/2024
|
RAM KUMAR MEHTA
|
3416007003WL074950
|
RAM KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAM KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-003-001/246
(GOVARBANDA)
|
3416007003NRG24Z200220242181328
|
20/02/2024
|
RAM KUMAR MEHTA
|
3416007003WL074950
|
RAM KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAM KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-003-001/249
(GOVARBANDA)
|
3416007003NRG24Z200220242181331
|
20/02/2024
|
MANOJ PRASAD MEHTA
|
3416007003WL074950
|
MANOJ PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MANOJ PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-003-001/249
(GOVARBANDA)
|
3416007003NRG24Z200220242181332
|
20/02/2024
|
MANOJ PRASAD MEHTA
|
3416007003WL074950
|
MANOJ PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MANOJ PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-003-001/254
(GOVARBANDA)
|
3416007003NRG24Z200220242181335
|
20/02/2024
|
SHYAMA KANT MEHTA
|
3416007003WL074950
|
SHYAMA KANT MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SHYAMA KANT MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-003-001/254
(GOVARBANDA)
|
3416007003NRG24Z200220242181336
|
20/02/2024
|
SHYAMA KANT MEHTA
|
3416007003WL074950
|
SHYAMA KANT MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SHYAMA KANT MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-003-001/257
(GOVARBANDA)
|
3416007003NRG24Z200220242181518
|
20/02/2024
|
ANITA DEVI
|
3416007003WL074958
|
ANITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ICHAK
|
JH-16-007-003-001/261
(GOVARBANDA)
|
3416007003NRG24Z200220242181337
|
20/02/2024
|
PRIYANKA DEVI
|
3416007003WL074950
|
PRIYANKA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-003-001/263
(GOVARBANDA)
|
3416007003NRG24Z200220242181338
|
20/02/2024
|
PARWATI DEVI
|
3416007003WL074950
|
PARWATI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-003-001/263
(GOVARBANDA)
|
3416007003NRG24Z200220242181340
|
20/02/2024
|
PARWATI DEVI
|
3416007003WL074950
|
PARWATI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-003-001/264
(GOVARBANDA)
|
3416007003NRG24Z200220242181342
|
20/02/2024
|
PRITI KUMARI
|
3416007003WL074950
|
PRITI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ICHAK
|
JH-16-007-003-001/264
(GOVARBANDA)
|
3416007003NRG24Z200220242181343
|
20/02/2024
|
PRITI KUMARI
|
3416007003WL074950
|
PRITI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ICHAK
|
JH-16-007-003-001/265
(GOVARBANDA)
|
3416007003NRG24Z200220242181344
|
20/02/2024
|
VIKRAM KUMAR
|
3416007003WL074950
|
VIKRAM KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-003-001/265
(GOVARBANDA)
|
3416007003NRG24Z200220242181345
|
20/02/2024
|
VIKRAM KUMAR
|
3416007003WL074950
|
VIKRAM KUMAR
|
00048
|
BKID0004938
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-003-001/320
(GOVARBANDA)
|
3416007003NRG24Z200220242181519
|
20/02/2024
|
BALESHWAR PRASAD MEHTA
|
3416007003WL074958
|
BALESHWAR PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BALESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-003-001/322
(GOVARBANDA)
|
3416007003NRG24Z200220242181520
|
20/02/2024
|
AJAY KUMAR MEHTA
|
3416007003WL074958
|
AJAY KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
AJAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-003-001/5
(GOVARBANDA)
|
3416007003NRG24Z200220242181527
|
20/02/2024
|
SARJU RAM
|
3416007003WL074958
|
SARJU RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. SARJU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ICHAK
|
JH-16-007-003-004/482
(GOVARBANDA)
|
3416007003NRG24Z200220242181529
|
20/02/2024
|
SUBHASH KUMAR
|
3416007003WL074958
|
SUBHASH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SUBHASH KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-003-006/31
(GOVARBANDA)
|
3416007003NRG24Z200220242181540
|
20/02/2024
|
KOUSHLYA DEVI
|
3416007003WL074959
|
KOUSHLYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mrs. KOUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ICHAK
|
JH-16-007-003-006/592
(GOVARBANDA)
|
3416007003NRG24Z200220242181543
|
20/02/2024
|
MD MUSLIM
|
3416007003WL074959
|
MD MUSLIM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MD MUSLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-003-006/593
(GOVARBANDA)
|
3416007003NRG24Z200220242181544
|
20/02/2024
|
ROSHANI PRAWEEN
|
3416007003WL074959
|
ROSHANI PRAWEEN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ROSHANI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-003-006/594
(GOVARBANDA)
|
3416007003NRG24Z200220242181545
|
20/02/2024
|
nasima khatun
|
3416007003WL074959
|
nasima khatun
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-003-007/5
(GOVARBANDA)
|
3416007003NRG24Z200220242181547
|
20/02/2024
|
GOPAL KR. SINGH
|
3416007003WL074959
|
GOPAL KR. SINGH
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239217
|
|
GOPAL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4293
|
4293
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-003-001/324
(GOVARBANDA)
|
3416007003NRG24Z200220242181521
|
20/02/2024
|
SUSHILA DEVI
|
3416007003WL074958
|
SUSHILA DEVI
|
00048
|
BKID0005883
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SushilaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
ICHAK
|
JH-16-007-003-001/137
(GOVARBANDA)
|
3416007003NRG24Z200220242181512
|
20/02/2024
|
DWARIKA MAHTO
|
3416007003WL074958
|
DWARIKA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. DWARIKA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ICHAK
|
JH-16-007-003-001/154
(GOVARBANDA)
|
3416007003NRG24Z200220242181513
|
20/02/2024
|
THAKURI MAHTO
|
3416007003WL074958
|
THAKURI MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. THAKURI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ICHAK
|
JH-16-007-003-001/155
(GOVARBANDA)
|
3416007003NRG24Z200220242181514
|
20/02/2024
|
ISHWAR MAHTO
|
3416007003WL074958
|
ISHWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. ISHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ICHAK
|
JH-16-007-003-001/155
(GOVARBANDA)
|
3416007003NRG24Z200220242181515
|
20/02/2024
|
JHALO DEVI
|
3416007003WL074958
|
JHALO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mrs. JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ICHAK
|
JH-16-007-003-001/289
(GOVARBANDA)
|
3416007003NRG24Z200220242181346
|
20/02/2024
|
VINAY KUMAR
|
3416007003WL074950
|
VINAY KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. VINAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ICHAK
|
JH-16-007-003-001/50
(GOVARBANDA)
|
3416007003NRG24Z200220242181528
|
20/02/2024
|
BALESHWAR MEHTA
|
3416007003WL074958
|
BALESHWAR MEHTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. BALESHWAR PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
38
|
ICHAK
|
JH-16-007-003-001/106
(GOVARBANDA)
|
3416007003NRG24Z200220242181511
|
20/02/2024
|
BACHAN MEHTA
|
3416007003WL074958
|
BACHAN MEHTA
|
00415
|
SBIN0006353
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR BACHAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ICHAK
|
JH-16-007-003-001/245
(GOVARBANDA)
|
3416007003NRG24Z200220242181517
|
20/02/2024
|
DHIRAJ KUMAR
|
3416007003WL074958
|
DHIRAJ KUMAR
|
00415
|
SBIN0006353
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
40
|
ICHAK
|
JH-16-007-003-001/225
(GOVARBANDA)
|
3416007003NRG24Z200220242181325
|
20/02/2024
|
Shiv Kumar
|
3416007003WL074950
|
Shiv Kumar
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ICHAK
|
JH-16-007-003-001/225
(GOVARBANDA)
|
3416007003NRG24Z200220242181326
|
20/02/2024
|
Shiv Kumar
|
3416007003WL074950
|
Shiv Kumar
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ICHAK
|
JH-16-007-003-001/233
(GOVARBANDA)
|
3416007003NRG24Z200220242181327
|
20/02/2024
|
KAMALKISHOR MEHTA
|
3416007003WL074950
|
KAMALKISHOR MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. KAMAL KISHORE MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ICHAK
|
JH-16-007-003-001/313
(GOVARBANDA)
|
3416007003NRG24Z200220242181347
|
20/02/2024
|
MOHAN KUMAR
|
3416007003WL074950
|
MOHAN KUMAR
|
00415
|
SBIN0015803
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MOHAN KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-003-001/313
(GOVARBANDA)
|
3416007003NRG24Z200220242181348
|
20/02/2024
|
MOHAN KUMAR
|
3416007003WL074950
|
MOHAN KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MOHAN KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-003-001/327
(GOVARBANDA)
|
3416007003NRG24Z200220242181349
|
20/02/2024
|
VINAY KUMAR
|
3416007003WL074950
|
VINAY KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
BINAY KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-003-006/323
(GOVARBANDA)
|
3416007003NRG24Z200220242181541
|
20/02/2024
|
PURENDAR RAVIDAS
|
3416007003WL074959
|
PURENDAR RAVIDAS
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR PURENDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
ICHAK
|
JH-16-007-003-006/591
(GOVARBANDA)
|
3416007003NRG24Z200220242181542
|
20/02/2024
|
MD SHAHID ANSARI
|
3416007003WL074959
|
MD SHAHID ANSARI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. MD SHAHID ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
48
|
ICHAK
|
JH-16-007-003-001/263
(GOVARBANDA)
|
3416007003NRG24Z200220242181341
|
20/02/2024
|
PREM KUMAR MEHTA
|
3416007003WL074950
|
PREM KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
PREM KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ICHAK
|
JH-16-007-003-001/263
(GOVARBANDA)
|
3416007003NRG24Z200220242181339
|
20/02/2024
|
PREM KUMAR MEHTA
|
3416007003WL074950
|
PREM KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
PREM KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-003-001/348
(GOVARBANDA)
|
3416007003NRG24Z200220242181522
|
20/02/2024
|
SUJIT KUMAR
|
3416007003WL074958
|
SUJIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-003-001/349
(GOVARBANDA)
|
3416007003NRG24Z200220242181523
|
20/02/2024
|
MANISHA KUMARI
|
3416007003WL074958
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-003-001/351
(GOVARBANDA)
|
3416007003NRG24Z200220242181524
|
20/02/2024
|
ARVIND KUMAR
|
3416007003WL074958
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ICHAK
|
JH-16-007-003-001/354
(GOVARBANDA)
|
3416007003NRG24Z200220242181525
|
20/02/2024
|
PRABHU PRASAD MEHTA
|
3416007003WL074958
|
PRABHU PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
PRABHU PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-003-001/355
(GOVARBANDA)
|
3416007003NRG24Z200220242181526
|
20/02/2024
|
KHUSHBOO KUMARI
|
3416007003WL074958
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-003-006/183
(GOVARBANDA)
|
3416007003NRG24Z200220242181539
|
20/02/2024
|
SAKILA KHATUN
|
3416007003WL074959
|
SAKILA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-003-006/701
(GOVARBANDA)
|
3416007003NRG24Z200220242181546
|
20/02/2024
|
mehrun khatun
|
3416007003WL074959
|
mehrun khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MEHRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
ICHAK
|
JH-16-007-003-001/103
(GOVARBANDA)
|
3416007003NRG24Z200220242181320
|
20/02/2024
|
GANESH PD MEHTA
|
3416007003WL074950
|
GANESH PD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. GANESH PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ICHAK
|
JH-16-007-003-001/103
(GOVARBANDA)
|
3416007003NRG24Z200220242181321
|
20/02/2024
|
GANESH PD MEHTA
|
3416007003WL074950
|
GANESH PD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. GANESH PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ICHAK
|
JH-16-007-003-001/252
(GOVARBANDA)
|
3416007003NRG24Z200220242181333
|
20/02/2024
|
SATISH KUMAR
|
3416007003WL074950
|
SATISH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHAK
|
JH-16-007-003-001/253
(GOVARBANDA)
|
3416007003NRG24Z200220242181334
|
20/02/2024
|
MAMTA DEVI
|
3416007003WL074950
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|