|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHAK
|
JH-16-007-013-006/121
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337758
|
18/03/2024
|
KOUSHLYA DEVI
|
3416007WL081837
|
KOUSHLYA DEVI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. KOUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ICHAK
|
JH-16-007-013-006/162
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337769
|
18/03/2024
|
SABITA DEVI
|
3416007WL081837
|
SABITA DEVI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-013-003/134
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322493
|
18/03/2024
|
ABDUL KUDUS
|
3416007WL081178
|
ABDUL KUDUS
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ABDUL QUDDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-013-003/245
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322495
|
18/03/2024
|
Md. SHAFIK
|
3416007WL081178
|
Md. SHAFIK
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MD SHAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-013-003/85
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322502
|
18/03/2024
|
RAIBUN KHATUN
|
3416007WL081178
|
RAIBUN KHATUN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SAIBUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-013-003/92
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322503
|
18/03/2024
|
SABIRAN KHATUN
|
3416007WL081178
|
SABIRAN KHATUN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SABIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-013-003/98
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322504
|
18/03/2024
|
RASHIDAN KHATUN
|
3416007WL081178
|
RASHIDAN KHATUN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RASIDAN KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-013-005/144
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337601
|
18/03/2024
|
BASANTI DEVI
|
3416007WL081834
|
BASANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-013-005/151
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322505
|
18/03/2024
|
PRATIMA KUMARI
|
3416007WL081178
|
PRATIMA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-013-005/171
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322506
|
18/03/2024
|
PUNAM DEVI
|
3416007WL081178
|
PUNAM DEVI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-013-005/191
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337603
|
18/03/2024
|
SAKALDEV KUMAR HANSDA
|
3416007WL081834
|
SAKALDEV KUMAR HANSDA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SAKLDEV KUMAR HANSDA
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-013-005/200
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337604
|
18/03/2024
|
FULMANI DEVI
|
3416007WL081834
|
FULMANI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
FULMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-013-005/281
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322509
|
18/03/2024
|
PRITI KUMARI
|
3416007WL081178
|
PRITI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-013-005/3
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337605
|
18/03/2024
|
LALJI SOREN
|
3416007WL081834
|
LALJI SOREN
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
19/03/2024
|
|
S65868214
|
|
LALJI SOREN
|
IDBI BANK(607095)
|
|
15
|
ICHAK
|
JH-16-007-013-006/111
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337755
|
18/03/2024
|
RAJESH KUMAR SINGH
|
3416007WL081837
|
RAJESH KUMAR SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-013-006/115-A
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337756
|
18/03/2024
|
MANNU DEVI
|
3416007WL081837
|
MANNU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-013-006/119
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337757
|
18/03/2024
|
MANNU DEVI
|
3416007WL081837
|
MANNU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. MANNU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ICHAK
|
JH-16-007-013-006/141
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337762
|
18/03/2024
|
KRISHNA SINGH
|
3416007WL081837
|
KRISHNA SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Kirshna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ICHAK
|
JH-16-007-013-006/143
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337763
|
18/03/2024
|
JASHODA DEVI
|
3416007WL081837
|
JASHODA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-013-006/148
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337764
|
18/03/2024
|
AJANTI KUMARI
|
3416007WL081837
|
AJANTI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
AJANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ICHAK
|
JH-16-007-013-006/149
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337765
|
18/03/2024
|
SURAJ KUMAR SINGH
|
3416007WL081837
|
SURAJ KUMAR SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Suraj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ICHAK
|
JH-16-007-013-006/15
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337766
|
18/03/2024
|
GANGESHWAR PD MEHTA
|
3416007WL081837
|
GANGESHWAR PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR GANGESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ICHAK
|
JH-16-007-013-006/151
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337767
|
18/03/2024
|
BINOD SINGH
|
3416007WL081837
|
BINOD SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
VINOD KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-013-006/158
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337624
|
18/03/2024
|
GAJENDRA KUMAR
|
3416007WL081835
|
GAJENDRA KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
GAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-013-006/28
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337626
|
18/03/2024
|
ANIL KUMAR SINGH
|
3416007WL081835
|
ANIL KUMAR SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ANIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-013-006/4
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337627
|
18/03/2024
|
SHANTI DEVI
|
3416007WL081835
|
SHANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MOSOMAT SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-013-006/41
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337628
|
18/03/2024
|
MOST. DIJALWA
|
3416007WL081835
|
MOST. DIJALWA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. MOSMAT DIJLWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ICHAK
|
JH-16-007-013-006/5
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337629
|
18/03/2024
|
PURAN SINGH
|
3416007WL081835
|
PURAN SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PURAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-013-006/52
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337630
|
18/03/2024
|
MOSOMAT MATANI
|
3416007WL081835
|
MOSOMAT MATANI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. MOSMAT MATNI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ICHAK
|
JH-16-007-013-006/59-A
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337631
|
18/03/2024
|
MANTI DEVI
|
3416007WL081835
|
MANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-013-006/60
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337632
|
18/03/2024
|
JHAMAN SINGH
|
3416007WL081835
|
JHAMAN SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
JHAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-013-006/65
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337633
|
18/03/2024
|
ARJUN SINGH
|
3416007WL081835
|
ARJUN SINGH
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-013-006/7
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337634
|
18/03/2024
|
JANKI SINGH
|
3416007WL081835
|
JANKI SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
JANKI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-013-006/75
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337635
|
18/03/2024
|
SOHAN DEVI
|
3416007WL081835
|
SOHAN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ICHAK
|
JH-16-007-013-006/79
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337636
|
18/03/2024
|
MANTU KUMAR
|
3416007WL081835
|
MANTU KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MANTU KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-013-006/8
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337637
|
18/03/2024
|
DUWARIKA SINGH
|
3416007WL081835
|
DUWARIKA SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR DWARIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ICHAK
|
JH-16-007-013-006/82
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337639
|
18/03/2024
|
BHIKHANI DEVI
|
3416007WL081835
|
BHIKHANI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BHIKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-013-006/85
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337771
|
18/03/2024
|
MALTI DEVI
|
3416007WL081837
|
MALTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-013-006/99
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337641
|
18/03/2024
|
UMESH SINGH
|
3416007WL081835
|
UMESH SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
UMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
40
|
ICHAK
|
JH-16-007-013-001/117
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322474
|
18/03/2024
|
GOVIND MANJHI
|
3416007WL081178
|
GOVIND MANJHI
|
00048
|
BKID0005888
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
GOVIND MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
41
|
ICHAK
|
JH-16-007-013-003/168
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322494
|
18/03/2024
|
MAIMUN KHATUN
|
3416007WL081178
|
MAIMUN KHATUN
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MAIMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-013-005/141
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337600
|
18/03/2024
|
SURJI DEVI
|
3416007WL081834
|
SURJI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
LAXMI MAHILA MANDAL FUFANDI
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-013-005/145
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337602
|
18/03/2024
|
LALDEO MURMU
|
3416007WL081834
|
LALDEO MURMU
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
LALDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
44
|
ICHAK
|
JH-16-007-013-003/77
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322500
|
18/03/2024
|
AFZAL MIYA
|
3416007WL081178
|
AFZAL MIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. AFJAL MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ICHAK
|
JH-16-007-013-005/246
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322508
|
18/03/2024
|
PAWAN KUMAR
|
3416007WL081178
|
PAWAN KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ICHAK
|
JH-16-007-013-006/105
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337754
|
18/03/2024
|
BADRI PD MEHTA
|
3416007WL081837
|
BADRI PD MEHTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. BADRI PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
47
|
ICHAK
|
JH-16-007-013-005/179
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322507
|
18/03/2024
|
AJAY PRASAD MEHTA
|
3416007WL081178
|
AJAY PRASAD MEHTA
|
00354
|
PUNB0663500
|
108
|
108
|
Processed
|
19/03/2024
|
|
S65868214
|
|
AJAY PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
48
|
ICHAK
|
JH-16-007-013-006/161
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337768
|
18/03/2024
|
MITHUN KUMAR
|
3416007WL081837
|
MITHUN KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MITHUN KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-013-006/80
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337638
|
18/03/2024
|
OMNATH SINGH
|
3416007WL081835
|
OMNATH SINGH
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR OMNATH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ICHAK
|
JH-16-007-013-006/84
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337640
|
18/03/2024
|
DOLI KUMARI
|
3416007WL081835
|
DOLI KUMARI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DOLEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
51
|
ICHAK
|
JH-16-007-013-001/10
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322472
|
18/03/2024
|
TALO DEVI
|
3416007WL081178
|
TALO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
TALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-013-001/116
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322473
|
18/03/2024
|
SUNITA KUMARI
|
3416007WL081178
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ICHAK
|
JH-16-007-013-001/12
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322475
|
18/03/2024
|
SUKHDEV MANJHI
|
3416007WL081178
|
SUKHDEV MANJHI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUKHDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-013-001/141
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322476
|
18/03/2024
|
SURAJMUNI DEVI
|
3416007WL081178
|
SURAJMUNI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SURAJMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-013-001/142
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322477
|
18/03/2024
|
NITISH KUMAR
|
3416007WL081178
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-013-001/143
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322478
|
18/03/2024
|
BINOD KUMAR
|
3416007WL081178
|
BINOD KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-013-001/18
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322479
|
18/03/2024
|
PRAKASH MANJHI
|
3416007WL081178
|
PRAKASH MANJHI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PRAKASH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-013-001/195
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322480
|
18/03/2024
|
DINESH MANJHI
|
3416007WL081178
|
DINESH MANJHI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. DINESH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ICHAK
|
JH-16-007-013-001/197
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322481
|
18/03/2024
|
Mukesh manjhi
|
3416007WL081178
|
Mukesh manjhi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MUKESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHAK
|
JH-16-007-013-001/218
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322482
|
18/03/2024
|
lalgi manjhi
|
3416007WL081178
|
lalgi manjhi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
LALJI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ICHAK
|
JH-16-007-013-001/225
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322483
|
18/03/2024
|
RAMSUNDAR MARANDI
|
3416007WL081178
|
RAMSUNDAR MARANDI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RAMSUNDAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-013-001/226
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322484
|
18/03/2024
|
SAWITRI DEVI
|
3416007WL081178
|
SAWITRI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SAWITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ICHAK
|
JH-16-007-013-001/227
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322485
|
18/03/2024
|
RINKU KUMARI
|
3416007WL081178
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ICHAK
|
JH-16-007-013-001/228
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322486
|
18/03/2024
|
RUPMUNI DEVI
|
3416007WL081178
|
RUPMUNI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RUPMUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ICHAK
|
JH-16-007-013-001/230
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322487
|
18/03/2024
|
SHANKAR MANJHI
|
3416007WL081178
|
SHANKAR MANJHI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. SHANKAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ICHAK
|
JH-16-007-013-001/231
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322488
|
18/03/2024
|
LALITA DEVI
|
3416007WL081178
|
LALITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHAK
|
JH-16-007-013-001/5
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322489
|
18/03/2024
|
RINO KUMARI
|
3416007WL081178
|
RINO KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RINO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-013-001/53
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322490
|
18/03/2024
|
AJIT KUMAR
|
3416007WL081178
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ICHAK
|
JH-16-007-013-001/62
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322491
|
18/03/2024
|
AJANTI KUMARI
|
3416007WL081178
|
AJANTI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
AJANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ICHAK
|
JH-16-007-013-001/85
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322492
|
18/03/2024
|
RAHUL KUMAR
|
3416007WL081178
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ICHAK
|
JH-16-007-013-003/287
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322496
|
18/03/2024
|
MD. AKHTAR
|
3416007WL081178
|
MD. AKHTAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MD AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ICHAK
|
JH-16-007-013-003/289
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322497
|
18/03/2024
|
ASGAARIA KHATUN
|
3416007WL081178
|
ASGAARIA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ASGAARIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ICHAK
|
JH-16-007-013-003/291
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322498
|
18/03/2024
|
MD MAHBUB
|
3416007WL081178
|
MD MAHBUB
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MDMAHBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ICHAK
|
JH-16-007-013-003/292
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322499
|
18/03/2024
|
NASIMA KHATOON
|
3416007WL081178
|
NASIMA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
NAMIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ICHAK
|
JH-16-007-013-006/166
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337770
|
18/03/2024
|
DULARI DEVI
|
3416007WL081837
|
DULARI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ICHAK
|
JH-16-007-013-006/168
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337625
|
18/03/2024
|
KARMI KUMARI
|
3416007WL081835
|
KARMI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
KARMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
77
|
ICHAK
|
JH-16-007-013-003/83
(DADIGHAGHAR)
|
3416007000NRG24Z160320242322501
|
18/03/2024
|
FATMA KHATUN
|
3416007WL081178
|
FATMA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
FATMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHAK
|
JH-16-007-013-006/129
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337759
|
18/03/2024
|
SAHODARI DEVI
|
3416007WL081837
|
SAHODARI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SAHODARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHAK
|
JH-16-007-013-006/139
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337760
|
18/03/2024
|
ARTI DEVI
|
3416007WL081837
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-013-006/14
(DADIGHAGHAR)
|
3416007000NRG24Z180320242337761
|
18/03/2024
|
PHAGUNI DEVI
|
3416007WL081837
|
PHAGUNI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. FAGUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12528
|
12528
|
|
|
|
|
|
|
|