|
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-16-007-011-006/1171
(BARKAKALA)
|
3416007011NRG24040920231349673
|
04/09/2023
|
NITISH KR MEHTA
|
3416007011WL040393
|
NITISH KR MEHTA
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714706
|
|
Mr. NITISH KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
2
|
ICHAK
|
JH-16-007-011-006/84
(BARKAKALA)
|
3416007011NRG24040920231349719
|
04/09/2023
|
SONI DEVI
|
3416007011WL040393
|
SONI DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714680
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-011-006/1058
(BARKAKALA)
|
3416007011NRG24040920231349670
|
04/09/2023
|
RINA KUMARI
|
3416007011WL040393
|
RINA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714642
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ICHAK
|
JH-16-007-011-006/1088
(BARKAKALA)
|
3416007011NRG24040920231349842
|
04/09/2023
|
LILAWATI DEVI
|
3416007011WL040398
|
LILAWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714632
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-011-006/1116
(BARKAKALA)
|
3416007011NRG24040920231349843
|
04/09/2023
|
RANJAN KUMAR
|
3416007011WL040398
|
RANJAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714637
|
|
Mr. RANJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ICHAK
|
JH-16-007-011-006/1175
(BARKAKALA)
|
3416007011NRG24040920231349844
|
04/09/2023
|
JIWAN MEHTA
|
3416007011WL040398
|
JIWAN MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714638
|
|
JIVAN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-011-006/1221
(BARKAKALA)
|
3416007011NRG24040920231349677
|
04/09/2023
|
SAVITRI DEVI
|
3416007011WL040393
|
SAVITRI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714634
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-011-006/315
(BARKAKALA)
|
3416007011NRG24040920231349848
|
04/09/2023
|
MAMTA DEVI
|
3416007011WL040398
|
MAMTA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714629
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-011-006/332
(BARKAKALA)
|
3416007011NRG24040920231349696
|
04/09/2023
|
BHEKHLAL PRASAD MEHTA
|
3416007011WL040393
|
BHEKHLAL PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714630
|
|
BHEKHLAL PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-011-006/365
(BARKAKALA)
|
3416007011NRG24040920231349807
|
04/09/2023
|
RABINA KHATOON
|
3416007011WL040395
|
RABINA KHATOON
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714635
|
|
RABINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
11
|
ICHAK
|
JH-16-007-011-006/446
(BARKAKALA)
|
3416007011NRG24040920231349700
|
04/09/2023
|
SURENDRA KUMAR GUPTA
|
3416007011WL040393
|
SURENDRA KUMAR GUPTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714639
|
|
SURENDRA KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-011-006/460
(BARKAKALA)
|
3416007011NRG24040920231349702
|
04/09/2023
|
SAHNAZ KHATUN
|
3416007011WL040393
|
SAHNAZ KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714626
|
|
SAHNAZ KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-011-006/483
(BARKAKALA)
|
3416007011NRG24040920231349703
|
04/09/2023
|
SONI DEVI
|
3416007011WL040393
|
SONI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714628
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-011-006/55
(BARKAKALA)
|
3416007011NRG24040920231349705
|
04/09/2023
|
ASHISH PANDEY
|
3416007011WL040393
|
ASHISH PANDEY
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714624
|
|
ASHISH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-011-006/59
(BARKAKALA)
|
3416007011NRG24040920231349849
|
04/09/2023
|
ANAR DEVI
|
3416007011WL040398
|
ANAR DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714679
|
|
ANAR DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-011-006/591
(BARKAKALA)
|
3416007011NRG24040920231349706
|
04/09/2023
|
PUJA DEVI
|
3416007011WL040393
|
PUJA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714627
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-011-006/650
(BARKAKALA)
|
3416007011NRG24040920231349710
|
04/09/2023
|
BIJUL DEVI
|
3416007011WL040393
|
BIJUL DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714631
|
|
BIJUL DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-011-006/659
(BARKAKALA)
|
3416007011NRG24040920231349808
|
04/09/2023
|
MD NASIM
|
3416007011WL040395
|
MD NASIM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714633
|
|
MD NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-011-006/676
(BARKAKALA)
|
3416007011NRG24040920231349712
|
04/09/2023
|
SAHJADI KHATUN
|
3416007011WL040393
|
SAHJADI KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714636
|
|
SAHJADI KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-011-006/700
(BARKAKALA)
|
3416007011NRG24040920231349852
|
04/09/2023
|
PAPPU KR MEHTA
|
3416007011WL040398
|
PAPPU KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714625
|
|
Mr. PAPPU KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ICHAK
|
JH-16-007-011-006/738
(BARKAKALA)
|
3416007011NRG24040920231349715
|
04/09/2023
|
RAKHI KUMARI
|
3416007011WL040393
|
RAKHI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714640
|
|
RAKHEE KUMARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
ICHAK
|
JH-16-007-011-007/1245
(BARKAKALA)
|
3416007011NRG24040920231349819
|
04/09/2023
|
MANJU DEVI
|
3416007011WL040397
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714678
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ICHAK
|
JH-16-007-011-007/65
(BARKAKALA)
|
3416007011NRG24040920231349824
|
04/09/2023
|
SUGAN YADAV
|
3416007011WL040397
|
SUGAN YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714641
|
|
Mr. SUGAN GOP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
24
|
ICHAK
|
JH-16-007-011-007/431
(BARKAKALA)
|
3416007011NRG24040920231349821
|
04/09/2023
|
NISHA KUMARI
|
3416007011WL040397
|
NISHA KUMARI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714643
|
|
Mrs. NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
ICHAK
|
JH-16-007-011-006/254
(BARKAKALA)
|
3416007011NRG24040920231349690
|
04/09/2023
|
BHAGIA DEVI
|
3416007011WL040393
|
BHAGIA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714681
|
|
Mrs. BHAGIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
ICHAK
|
JH-16-007-011-006/1002
(BARKAKALA)
|
3416007011NRG24040920231349802
|
04/09/2023
|
VIKRAM KUMAR
|
3416007011WL040395
|
VIKRAM KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714670
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-011-006/1004
(BARKAKALA)
|
3416007011NRG24040920231349803
|
04/09/2023
|
RAVI KUMAR MEHTA
|
3416007011WL040395
|
RAVI KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714669
|
|
RAVI KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-011-006/104
(BARKAKALA)
|
3416007011NRG24040920231349667
|
04/09/2023
|
SUNDARI DEVI
|
3416007011WL040393
|
SUNDARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714672
|
|
Mrs. SUNDARI DEVI
|
INDIAN BANK(607105)
|
|
29
|
ICHAK
|
JH-16-007-011-006/1066
(BARKAKALA)
|
3416007011NRG24040920231349671
|
04/09/2023
|
BANGALI MAHTO
|
3416007011WL040393
|
BANGALI MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714673
|
|
Mr. BANGALI MAHTO
|
INDIAN BANK(607105)
|
|
30
|
ICHAK
|
JH-16-007-011-006/1173
(BARKAKALA)
|
3416007011NRG24040920231349674
|
04/09/2023
|
PANKAJ KUMAR
|
3416007011WL040393
|
PANKAJ KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714646
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ICHAK
|
JH-16-007-011-006/1183
(BARKAKALA)
|
3416007011NRG24040920231349845
|
04/09/2023
|
SANJU KUMARI
|
3416007011WL040398
|
SANJU KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714667
|
|
Miss. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ICHAK
|
JH-16-007-011-006/1199
(BARKAKALA)
|
3416007011NRG24040920231349675
|
04/09/2023
|
PUNAM DEVI
|
3416007011WL040393
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714654
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-011-006/1215
(BARKAKALA)
|
3416007011NRG24040920231349676
|
04/09/2023
|
GEETA DEVI
|
3416007011WL040393
|
GEETA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714657
|
|
Mrs. GITA KUMARI
|
INDIAN BANK(607105)
|
|
34
|
ICHAK
|
JH-16-007-011-006/1258
(BARKAKALA)
|
3416007011NRG24040920231349804
|
04/09/2023
|
BIMLI DEVI
|
3416007011WL040395
|
BIMLI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714649
|
|
Mrs. VIMALI DEVI
|
INDIAN BANK(607105)
|
|
35
|
ICHAK
|
JH-16-007-011-006/1262
(BARKAKALA)
|
3416007011NRG24040920231349846
|
04/09/2023
|
GITANJALI KUMARI
|
3416007011WL040398
|
GITANJALI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714666
|
|
Ms. GITANJALI KUMARI
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-011-006/1280
(BARKAKALA)
|
3416007011NRG24040920231349679
|
04/09/2023
|
VIMLA DEVI
|
3416007011WL040393
|
VIMLA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714665
|
|
Mrs. Vimla Devi
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-011-006/1286
(BARKAKALA)
|
3416007011NRG24040920231349681
|
04/09/2023
|
Manju devi
|
3416007011WL040393
|
Manju devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714652
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
38
|
ICHAK
|
JH-16-007-011-006/1313
(BARKAKALA)
|
3416007011NRG24040920231349805
|
04/09/2023
|
OMPRAKASH KUMAR
|
3416007011WL040395
|
OMPRAKASH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714675
|
|
Mr. Omprakash Kumar
|
INDIAN BANK(607105)
|
|
39
|
ICHAK
|
JH-16-007-011-006/156
(BARKAKALA)
|
3416007011NRG24040920231349684
|
04/09/2023
|
PRAYAG PR. MEHTA
|
3416007011WL040393
|
PRAYAG PR. MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714645
|
|
Mr. PRAYAG MEHTA
|
INDIAN BANK(607105)
|
|
40
|
ICHAK
|
JH-16-007-011-006/197
(BARKAKALA)
|
3416007011NRG24040920231349687
|
04/09/2023
|
MANTI DEVI
|
3416007011WL040393
|
MANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714664
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-011-006/218
(BARKAKALA)
|
3416007011NRG24040920231349688
|
04/09/2023
|
NAGESHWARI DEVI
|
3416007011WL040393
|
NAGESHWARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714651
|
|
Mrs. NAGESHWARI DEVI
|
INDIAN BANK(607105)
|
|
42
|
ICHAK
|
JH-16-007-011-006/236
(BARKAKALA)
|
3416007011NRG24040920231349689
|
04/09/2023
|
YASODA DEVI
|
3416007011WL040393
|
YASODA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714674
|
|
Mrs. Yashoda Devi
|
INDIAN BANK(607105)
|
|
43
|
ICHAK
|
JH-16-007-011-006/295
(BARKAKALA)
|
3416007011NRG24040920231349693
|
04/09/2023
|
INDWA DEVI
|
3416007011WL040393
|
INDWA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714644
|
|
Mrs. INDWA DEVI
|
INDIAN BANK(607105)
|
|
44
|
ICHAK
|
JH-16-007-011-006/305
(BARKAKALA)
|
3416007011NRG24040920231349694
|
04/09/2023
|
PARMESHWAR MAHTO
|
3416007011WL040393
|
PARMESHWAR MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714699
|
|
PARMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ICHAK
|
JH-16-007-011-006/308
(BARKAKALA)
|
3416007011NRG24040920231349695
|
04/09/2023
|
DROPATI DEVI
|
3416007011WL040393
|
DROPATI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714663
|
|
Mrs. DROPATI DEVI
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-011-006/45
(BARKAKALA)
|
3416007011NRG24040920231349701
|
04/09/2023
|
ROJAN MIYAY
|
3416007011WL040393
|
ROJAN MIYAY
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714648
|
|
Mr. ROJAN MIYAN
|
INDIAN BANK(607105)
|
|
47
|
ICHAK
|
JH-16-007-011-006/610
(BARKAKALA)
|
3416007011NRG24040920231349707
|
04/09/2023
|
SANDIP MEHTA
|
3416007011WL040393
|
SANDIP MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714661
|
|
Mr. SANDEEP MEHTA
|
INDIAN BANK(607105)
|
|
48
|
ICHAK
|
JH-16-007-011-006/610
(BARKAKALA)
|
3416007011NRG24040920231349708
|
04/09/2023
|
SUNITA DEVI
|
3416007011WL040393
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714671
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
49
|
ICHAK
|
JH-16-007-011-006/631
(BARKAKALA)
|
3416007011NRG24040920231349709
|
04/09/2023
|
MANJU DEVI
|
3416007011WL040393
|
MANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714660
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
50
|
ICHAK
|
JH-16-007-011-006/711
(BARKAKALA)
|
3416007011NRG24040920231349853
|
04/09/2023
|
JAGUNI DEVI
|
3416007011WL040398
|
JAGUNI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714659
|
|
JAGUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-011-006/734
(BARKAKALA)
|
3416007011NRG24040920231349714
|
04/09/2023
|
ANJALI DEVI
|
3416007011WL040393
|
ANJALI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714677
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-011-006/75
(BARKAKALA)
|
3416007011NRG24040920231349716
|
04/09/2023
|
AJIT RAM
|
3416007011WL040393
|
AJIT RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714650
|
|
Mr. AJIT RAM
|
INDIAN BANK(607105)
|
|
53
|
ICHAK
|
JH-16-007-011-006/77
(BARKAKALA)
|
3416007011NRG24040920231349717
|
04/09/2023
|
JIRWA DEVI
|
3416007011WL040393
|
JIRWA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714668
|
|
JINDAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-011-006/79
(BARKAKALA)
|
3416007011NRG24040920231349718
|
04/09/2023
|
KANTI DEVI
|
3416007011WL040393
|
KANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714647
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-011-006/88
(BARKAKALA)
|
3416007011NRG24040920231349720
|
04/09/2023
|
MANGARI DEVI
|
3416007011WL040393
|
MANGARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714700
|
|
Mrs. Mangari Devi
|
INDIAN BANK(607105)
|
|
56
|
ICHAK
|
JH-16-007-011-006/881
(BARKAKALA)
|
3416007011NRG24040920231349855
|
04/09/2023
|
LAKHAN KR MEHTA
|
3416007011WL040398
|
LAKHAN KR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714662
|
|
LAKHAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-011-007/1243
(BARKAKALA)
|
3416007011NRG24040920231349818
|
04/09/2023
|
KIRAN DEVI
|
3416007011WL040397
|
KIRAN DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714658
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ICHAK
|
JH-16-007-011-007/753
(BARKAKALA)
|
3416007011NRG24040920231349825
|
04/09/2023
|
BASANT PRASAD
|
3416007011WL040397
|
BASANT PRASAD
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714656
|
|
BASANT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-011-007/761
(BARKAKALA)
|
3416007011NRG24040920231349826
|
04/09/2023
|
GUDIYA DEVI
|
3416007011WL040397
|
GUDIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714653
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHAK
|
JH-16-007-011-007/968
(BARKAKALA)
|
3416007011NRG24040920231349829
|
04/09/2023
|
RAJENDRA KR KUSHWAHA
|
3416007011WL040397
|
RAJENDRA KR KUSHWAHA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714655
|
|
MR RAJENDER KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
61
|
ICHAK
|
JH-16-007-011-006/237
(BARKAKALA)
|
3416007011NRG24040920231349806
|
04/09/2023
|
ASHA DEVI
|
3416007011WL040395
|
ASHA DEVI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714702
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-011-006/292
(BARKAKALA)
|
3416007011NRG24040920231349692
|
04/09/2023
|
GULSHAN NISHA
|
3416007011WL040393
|
GULSHAN NISHA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714705
|
|
MRS GULSHAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ICHAK
|
JH-16-007-011-006/64
(BARKAKALA)
|
3416007011NRG24040920231349850
|
04/09/2023
|
SURESH RAM
|
3416007011WL040398
|
SURESH RAM
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714701
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
64
|
ICHAK
|
JH-16-007-011-006/1044
(BARKAKALA)
|
3416007011NRG24040920231349668
|
04/09/2023
|
VIJAY SAW
|
3416007011WL040393
|
VIJAY SAW
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714704
|
|
VIJAY SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ICHAK
|
JH-16-007-011-007/966
(BARKAKALA)
|
3416007011NRG24040920231349828
|
04/09/2023
|
MITHLESH KUMAR
|
3416007011WL040397
|
MITHLESH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714703
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
66
|
ICHAK
|
JH-16-007-011-006/100
(BARKAKALA)
|
3416007011NRG24040920231349666
|
04/09/2023
|
KAUSALYA DEVI
|
3416007011WL040393
|
KAUSALYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714691
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHAK
|
JH-16-007-011-006/109
(BARKAKALA)
|
3416007011NRG24040920231349672
|
04/09/2023
|
SUSHMA DEVI
|
3416007011WL040393
|
SUSHMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714693
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-011-006/1278
(BARKAKALA)
|
3416007011NRG24040920231349678
|
04/09/2023
|
CHINTA DEVI
|
3416007011WL040393
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714689
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ICHAK
|
JH-16-007-011-006/1281
(BARKAKALA)
|
3416007011NRG24040920231349680
|
04/09/2023
|
PRAMOD SHARMA
|
3416007011WL040393
|
PRAMOD SHARMA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714688
|
|
PRAMOD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ICHAK
|
JH-16-007-011-006/1292
(BARKAKALA)
|
3416007011NRG24040920231349682
|
04/09/2023
|
KAMLA DEVI
|
3416007011WL040393
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714685
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ICHAK
|
JH-16-007-011-006/149
(BARKAKALA)
|
3416007011NRG24040920231349683
|
04/09/2023
|
SHANTI DEVI
|
3416007011WL040393
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714694
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ICHAK
|
JH-16-007-011-006/181
(BARKAKALA)
|
3416007011NRG24040920231349686
|
04/09/2023
|
PRABHA DEVI
|
3416007011WL040393
|
PRABHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714698
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ICHAK
|
JH-16-007-011-006/382
(BARKAKALA)
|
3416007011NRG24040920231349699
|
04/09/2023
|
PARWEJ ALAM
|
3416007011WL040393
|
PARWEJ ALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714697
|
|
PARWEJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ICHAK
|
JH-16-007-011-006/543
(BARKAKALA)
|
3416007011NRG24040920231349704
|
04/09/2023
|
AnjalI rajak
|
3416007011WL040393
|
AnjalI rajak
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714690
|
|
ANJALI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
75
|
ICHAK
|
JH-16-007-011-006/674
(BARKAKALA)
|
3416007011NRG24040920231349711
|
04/09/2023
|
KANCHAN DEVI
|
3416007011WL040393
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714696
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ICHAK
|
JH-16-007-011-006/703
(BARKAKALA)
|
3416007011NRG24040920231349713
|
04/09/2023
|
MINA DEVI
|
3416007011WL040393
|
MINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714695
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
ICHAK
|
JH-16-007-011-006/757
(BARKAKALA)
|
3416007011NRG24040920231349854
|
04/09/2023
|
SONU KR MEHTA
|
3416007011WL040398
|
SONU KR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714687
|
|
SONU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHAK
|
JH-16-007-011-007/960
(BARKAKALA)
|
3416007011NRG24040920231349827
|
04/09/2023
|
ASHISH KUMAR
|
3416007011WL040397
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714686
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
79
|
ICHAK
|
JH-16-007-011-006/343
(BARKAKALA)
|
3416007011NRG24040920231349697
|
04/09/2023
|
BANGALI MAHTO
|
3416007011WL040393
|
BANGALI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714684
|
|
BANGALI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-011-006/344
(BARKAKALA)
|
3416007011NRG24040920231349698
|
04/09/2023
|
SHANTI DEVI
|
3416007011WL040393
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714676
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
81
|
ICHAK
|
JH-16-007-011-006/655
(BARKAKALA)
|
3416007011NRG24040920231349851
|
04/09/2023
|
BABY DEVI
|
3416007011WL040398
|
BABY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714682
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-011-007/144
(BARKAKALA)
|
3416007011NRG24040920231349820
|
04/09/2023
|
PARYAG GOPE
|
3416007011WL040397
|
PARYAG GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714683
|
|
Mr. PRAYAG GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
ICHAK
|
JH-16-007-011-007/566
(BARKAKALA)
|
3416007011NRG24040920231349823
|
04/09/2023
|
CHAMELI DEVI
|
3416007011WL040397
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807714692
|
|
Mr. Tuleshwar Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113544
|
113544
|
|
|
|
|
|
|
|