Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:16:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_310324APB_FTO_1034012
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-16-007-012-002/1064
(BARKAKHURD) 		3416007012NRG24Z310320242426054 31/03/2024 AMARJEET KUMAR 3416007012WL084985 AMARJEET KUMAR 00032 UTIB0004180 162 162 Processed 02/04/2024 S98404267 AMARJEET KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-012-002/600
(BARKAKHURD) 		3416007012NRG24Z310320242438491 31/03/2024 SIKENDRA KUMAR 3416007012WL085400 SIKENDRA KUMAR 00045 BARB0VJHAZA 81 81 Processed 02/04/2024 S98404267 SIKENDRA KUMAR BANK OF INDIA(508505)
SubTotal 81 81
3 ICHAK JH-16-007-012-001/180-A
(BARKAKHURD) 		3416007000NRG24Z310320242442455 31/03/2024 SARITA DEVI 3416007WL085488 SARITA DEVI 00048 BKID0004810 81 81 Processed 02/04/2024 S98404176 SARITA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-012-001/411
(BARKAKHURD) 		3416007012NRG24Z310320242432516 31/03/2024 RAJESH KANT MEHTA 3416007012WL085164 RAJESH KANT MEHTA 00048 BKID0004810 162 162 Processed 02/04/2024 S98404267 RAJESH KANT MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-012-002/855
(BARKAKHURD) 		3416007000NRG24Z310320242442513 31/03/2024 PRABHU PRASAD MEHTA 3416007WL085488 PRABHU PRASAD MEHTA 00048 BKID0004810 162 162 Processed 02/04/2024 S98404267 PRABHU PRASAD MEHTA IDBI BANK(607095)
6 ICHAK JH-16-007-012-002/855
(BARKAKHURD) 		3416007000NRG24Z310320242442514 31/03/2024 SAVITA DEVI 3416007WL085488 SAVITA DEVI 00048 BKID0004810 162 162 Processed 02/04/2024 S98404267 Miss. SAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-012-004/63
(BARKAKHURD) 		3416007012NRG24Z310320242438825 31/03/2024 RITA DEVI 3416007012WL085406 RITA DEVI 00048 BKID0004810 162 162 Processed 02/04/2024 S98404267 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 729 729
8 ICHAK JH-16-007-012-002/1366
(BARKAKHURD) 		3416007000NRG24Z310320242442804 31/03/2024 VIKRAM KUMAR 3416007WL085493 VIKRAM KUMAR 00048 BKID0004832 162 162 Processed 02/04/2024 S98404176 Mr. VIKRAM KUMAR VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-012-002/165
(BARKAKHURD) 		3416007000NRG24Z310320242442811 31/03/2024 VIDYA KUMARI 3416007WL085493 VIDYA KUMARI 00048 BKID0004832 162 162 Processed 02/04/2024 S98404267 VIDYA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
10 ICHAK JH-16-007-012-001/311
(BARKAKHURD) 		3416007000NRG24Z310320242443216 31/03/2024 UMESH PRASAD MEHTA 3416007WL085508 UMESH PRASAD MEHTA 00048 BKID0004864 81 81 Processed 02/04/2024 S98404267 Mrs. NITU DEVI VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-012-001/313
(BARKAKHURD) 		3416007000NRG24Z310320242443217 31/03/2024 NITU DEVI 3416007WL085508 NITU DEVI 00048 BKID0004864 81 81 Processed 02/04/2024 S98404267 Mrs. NITU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 ICHAK JH-16-007-012-001/124-A
(BARKAKHURD) 		3416007000NRG24Z310320242442552 31/03/2024 CHANDRIKA MAHTO 3416007WL085489 CHANDRIKA MAHTO 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 Mr. CHANDRIKA PRASAD VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-012-001/124-A
(BARKAKHURD) 		3416007000NRG24Z310320242442452 31/03/2024 CHANDRIKA MAHTO 3416007WL085488 CHANDRIKA MAHTO 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Mr. CHANDRIKA PRASAD VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-012-001/1406
(BARKAKHURD) 		3416007000NRG24Z310320242443060 31/03/2024 MANISHA KUMARI 3416007WL085501 MANISHA KUMARI 00048 BKID0004938 108 108 Processed 02/04/2024 S98404176 MANISHA KUMARI BANK OF INDIA(508505)
15 ICHAK JH-16-007-012-001/164-A
(BARKAKHURD) 		3416007000NRG24Z310320242443081 31/03/2024 DINESWARI DEVI 3416007WL085502 DINESWARI DEVI 00048 BKID0004938 54 54 Processed 02/04/2024 S98404267 DINESHWARI DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-012-001/172-A
(BARKAKHURD) 		3416007000NRG24Z310320242443082 31/03/2024 CHAMPA DEVI 3416007WL085502 CHAMPA DEVI 00048 BKID0004938 54 54 Processed 02/04/2024 S98404176 CHAMPA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-012-001/211
(BARKAKHURD) 		3416007000NRG24Z310320242442314 31/03/2024 SATYANAND KUMAR MEHTA 3416007WL085487 SATYANAND KUMAR MEHTA 00048 BKID0004938 108 108 Processed 02/04/2024 S98404176 Mr. SATYANAND KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-012-001/219
(BARKAKHURD) 		3416007000NRG24Z310320242442457 31/03/2024 SACHIN KUMAR 3416007WL085488 SACHIN KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-012-001/281
(BARKAKHURD) 		3416007000NRG24Z310320242442316 31/03/2024 SUSHILA DEVI 3416007WL085487 SUSHILA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 MR NAGESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
20 ICHAK JH-16-007-012-001/281
(BARKAKHURD) 		3416007000NRG24Z310320242442656 31/03/2024 SUSHILA DEVI 3416007WL085491 SUSHILA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 MR NAGESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
21 ICHAK JH-16-007-012-001/292
(BARKAKHURD) 		3416007000NRG24Z310320242443132 31/03/2024 POOJA DEVI 3416007WL085504 POOJA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-012-001/355
(BARKAKHURD) 		3416007000NRG24Z310320242442554 31/03/2024 ISRAT PRAWEEN 3416007WL085489 ISRAT PRAWEEN 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 ESHRAT PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-012-001/355
(BARKAKHURD) 		3416007000NRG24Z310320242442458 31/03/2024 ISRAT PRAWEEN 3416007WL085488 ISRAT PRAWEEN 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 ESHRAT PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-012-001/361
(BARKAKHURD) 		3416007000NRG24Z310320242442555 31/03/2024 MANOJ PRAJAPATI 3416007WL085489 MANOJ PRAJAPATI 00048 BKID0004938 81 81 Processed 02/04/2024 S98404267 Mr. MANOJ PRAJAPATI and UMA DEVI . VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-012-001/374
(BARKAKHURD) 		3416007000NRG24Z310320242443218 31/03/2024 ASHOK KUMAR 3416007WL085508 ASHOK KUMAR 00048 BKID0004938 81 81 Processed 02/04/2024 S98404267 ASHOK KUMAR BANK OF INDIA(508505)
26 ICHAK JH-16-007-012-001/382
(BARKAKHURD) 		3416007000NRG24Z310320242442557 31/03/2024 SHIVNANDAN KUMAR 3416007WL085489 SHIVNANDAN KUMAR 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 Shivnandan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
27 ICHAK JH-16-007-012-001/382
(BARKAKHURD) 		3416007000NRG24Z310320242442460 31/03/2024 SHIVNANDAN KUMAR 3416007WL085488 SHIVNANDAN KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Shivnandan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
28 ICHAK JH-16-007-012-001/392
(BARKAKHURD) 		3416007000NRG24Z310320242442558 31/03/2024 KAPILDEO KR MEHTA 3416007WL085489 KAPILDEO KR MEHTA 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 KAPILDEO KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-012-001/393
(BARKAKHURD) 		3416007000NRG24Z310320242442559 31/03/2024 URMILA DEVI 3416007WL085489 URMILA DEVI 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-012-001/393
(BARKAKHURD) 		3416007000NRG24Z310320242442462 31/03/2024 URMILA DEVI 3416007WL085488 URMILA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-012-001/495
(BARKAKHURD) 		3416007000NRG24Z310320242442463 31/03/2024 GANESH KUMAR MEHTA 3416007WL085488 GANESH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 GANESH KR MEHTA SO ARUN MEHTA UNION BANK OF INDIA(508500)
32 ICHAK JH-16-007-012-001/516
(BARKAKHURD) 		3416007000NRG24Z310320242442911 31/03/2024 ASHISH KUMAR 3416007WL085495 ASHISH KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 ASHISH KUMAR BANK OF INDIA(508505)
33 ICHAK JH-16-007-012-001/526
(BARKAKHURD) 		3416007000NRG24Z310320242443133 31/03/2024 SABIYA KHATUN 3416007WL085504 SABIYA KHATUN 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 SABIYA KHATUN BANK OF INDIA(508505)
34 ICHAK JH-16-007-012-001/529
(BARKAKHURD) 		3416007000NRG24Z310320242443135 31/03/2024 SOHANI KHATUN 3416007WL085504 SOHANI KHATUN 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 SOHANI KHATUN BANK OF INDIA(508505)
35 ICHAK JH-16-007-012-001/547
(BARKAKHURD) 		3416007000NRG24Z310320242443009 31/03/2024 ANSHU KUMARI 3416007WL085498 ANSHU KUMARI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-012-001/547
(BARKAKHURD) 		3416007000NRG24Z310320242442568 31/03/2024 ANSHU KUMARI 3416007WL085489 ANSHU KUMARI 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-012-001/564
(BARKAKHURD) 		3416007000NRG24Z310320242443012 31/03/2024 GITA DEVI 3416007WL085498 GITA DEVI 00048 BKID0004938 81 81 Processed 02/04/2024 S98404267 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-012-001/579
(BARKAKHURD) 		3416007000NRG24Z310320242443014 31/03/2024 RAJU KUMAR YADAV 3416007WL085498 RAJU KUMAR YADAV 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 RAJU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHAK JH-16-007-012-001/581
(BARKAKHURD) 		3416007000NRG24Z310320242443015 31/03/2024 MD ANWAR 3416007WL085498 MD ANWAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 MR MD ANWAR STATE BANK OF INDIA(508548)
40 ICHAK JH-16-007-012-001/729
(BARKAKHURD) 		3416007000NRG24Z310320242443088 31/03/2024 RAHUL KUMAR MEHTA 3416007WL085502 RAHUL KUMAR MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 RAHUL KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-012-001/744
(BARKAKHURD) 		3416007012NRG24Z310320242439153 31/03/2024 KUNTI DEVI 3416007012WL085412 KUNTI DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ICHAK JH-16-007-012-001/767
(BARKAKHURD) 		3416007000NRG24Z310320242443016 31/03/2024 ARVIND KUMAR 3416007WL085498 ARVIND KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 ARBIND KUMAR BANK OF INDIA(508505)
43 ICHAK JH-16-007-012-001/771
(BARKAKHURD) 		3416007000NRG24Z310320242442468 31/03/2024 NAGESHWARI DEVI 3416007WL085488 NAGESHWARI DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 NAGESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHAK JH-16-007-012-001/776
(BARKAKHURD) 		3416007000NRG24Z310320242443092 31/03/2024 JYOTISH KUMAR 3416007WL085502 JYOTISH KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 JYOTISH KUMAR BANK OF INDIA(508505)
45 ICHAK JH-16-007-012-001/778
(BARKAKHURD) 		3416007000NRG24Z310320242442470 31/03/2024 ASHISH KUMAR MEHTA 3416007WL085488 ASHISH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 ASHISH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 ICHAK JH-16-007-012-001/780
(BARKAKHURD) 		3416007000NRG24Z310320242442471 31/03/2024 SUDEEP PRASAD MEHTA 3416007WL085488 SUDEEP PRASAD MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 SUDEEP KUMAR BANK OF INDIA(508505)
47 ICHAK JH-16-007-012-001/797
(BARKAKHURD) 		3416007000NRG24Z310320242443250 31/03/2024 KIRAN KUMARI 3416007WL085509 KIRAN KUMARI 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 KIRAN KUMARI BANK OF INDIA(508505)
48 ICHAK JH-16-007-012-001/799
(BARKAKHURD) 		3416007000NRG24Z310320242443251 31/03/2024 ANITA KUMARI 3416007WL085509 ANITA KUMARI 00048 BKID0004938 81 81 Processed 02/04/2024 S98404267 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ICHAK JH-16-007-012-001/799
(BARKAKHURD) 		3416007000NRG24Z310320242442475 31/03/2024 ANITA KUMARI 3416007WL085488 ANITA KUMARI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ICHAK JH-16-007-012-001/801
(BARKAKHURD) 		3416007000NRG24Z310320242442476 31/03/2024 PAWAN KUMAR 3416007WL085488 PAWAN KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Mr. PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-012-001/801
(BARKAKHURD) 		3416007000NRG24Z310320242443252 31/03/2024 PAWAN KUMAR 3416007WL085509 PAWAN KUMAR 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 Mr. PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-012-001/804
(BARKAKHURD) 		3416007000NRG24Z310320242442477 31/03/2024 SANDEEP KUMAR DAS 3416007WL085488 SANDEEP KUMAR DAS 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 SANDEEP KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 ICHAK JH-16-007-012-001/826
(BARKAKHURD) 		3416007000NRG24Z310320242442478 31/03/2024 IJHAR ANSARI 3416007WL085488 IJHAR ANSARI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 IJHAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ICHAK JH-16-007-012-001/837
(BARKAKHURD) 		3416007000NRG24Z310320242442479 31/03/2024 SURAJ KR MIRDHA 3416007WL085488 SURAJ KR MIRDHA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 SURAJ KUMAR MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 ICHAK JH-16-007-012-001/840
(BARKAKHURD) 		3416007000NRG24Z310320242443253 31/03/2024 ANITA DEVI 3416007WL085509 ANITA DEVI 00048 BKID0004938 81 81 Processed 02/04/2024 S98404267 Mr. UPENDRA PRASAD MEHTA INDIAN BANK(607105)
56 ICHAK JH-16-007-012-001/840
(BARKAKHURD) 		3416007000NRG24Z310320242443017 31/03/2024 ANITA DEVI 3416007WL085498 ANITA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 Mr. UPENDRA PRASAD MEHTA INDIAN BANK(607105)
57 ICHAK JH-16-007-012-001/841
(BARKAKHURD) 		3416007000NRG24Z310320242443254 31/03/2024 GEETA DEVI 3416007WL085509 GEETA DEVI 00048 BKID0004938 81 81 Processed 02/04/2024 S98404267 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 ICHAK JH-16-007-012-001/841
(BARKAKHURD) 		3416007000NRG24Z310320242442480 31/03/2024 GEETA DEVI 3416007WL085488 GEETA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ICHAK JH-16-007-012-001/853
(BARKAKHURD) 		3416007000NRG24Z310320242442200 31/03/2024 RANJIT KUMAR 3416007WL085486 RANJIT KUMAR 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 RANJEET KUMAR BANK OF INDIA(508505)
60 ICHAK JH-16-007-012-001/853
(BARKAKHURD) 		3416007000NRG24Z310320242442201 31/03/2024 RANJIT KUMAR 3416007WL085486 RANJIT KUMAR 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 RANJEET KUMAR BANK OF INDIA(508505)
61 ICHAK JH-16-007-012-001/854
(BARKAKHURD) 		3416007000NRG24Z310320242442202 31/03/2024 KARANJIT KR MEHTA 3416007WL085486 KARANJIT KR MEHTA 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 KARANJEET KUMAR MEHTA BANK OF INDIA(508505)
62 ICHAK JH-16-007-012-001/859
(BARKAKHURD) 		3416007012NRG24Z310320242439325 31/03/2024 SUMITRA DEVI 3416007012WL085415 SUMITRA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-012-001/870
(BARKAKHURD) 		3416007012NRG24Z310320242439154 31/03/2024 PUJA KUMARI 3416007012WL085412 PUJA KUMARI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 PUJA KUMARI BANK OF INDIA(508505)
64 ICHAK JH-16-007-012-001/871
(BARKAKHURD) 		3416007012NRG24Z310320242439155 31/03/2024 MANJU DEVI 3416007012WL085412 MANJU DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 MANJU DEVI BANK OF INDIA(508505)
65 ICHAK JH-16-007-012-001/887
(BARKAKHURD) 		3416007012NRG24Z310320242438485 31/03/2024 KAVILAS DEVI 3416007012WL085400 KAVILAS DEVI 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 KAVILAS DEVI BANK OF INDIA(508505)
66 ICHAK JH-16-007-012-001/889
(BARKAKHURD) 		3416007012NRG24Z310320242439156 31/03/2024 SABITA DEVI 3416007012WL085412 SABITA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 SABITA DEVI BANK OF INDIA(508505)
67 ICHAK JH-16-007-012-001/927
(BARKAKHURD) 		3416007000NRG24Z310320242442913 31/03/2024 DIPAK KUMAR 3416007WL085495 DIPAK KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 ICHAK JH-16-007-012-001/95-A
(BARKAKHURD) 		3416007000NRG24Z310320242443259 31/03/2024 RAMLAL GOP 3416007WL085509 RAMLAL GOP 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 RAMLAL GOP INDIA POST PAYMENTS BANK LIMITED(508528)
69 ICHAK JH-16-007-012-001/958
(BARKAKHURD) 		3416007000NRG24Z310320242442206 31/03/2024 RINA DEVI 3416007WL085486 RINA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 RINA DEVI BANK OF INDIA(508505)
70 ICHAK JH-16-007-012-001/958
(BARKAKHURD) 		3416007000NRG24Z310320242442790 31/03/2024 RINA DEVI 3416007WL085493 RINA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 RINA DEVI BANK OF INDIA(508505)
71 ICHAK JH-16-007-012-002/1001
(BARKAKHURD) 		3416007000NRG24Z310320242440715 31/03/2024 LAKHAN KUMAR 3416007WL085451 LAKHAN KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 LAKHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 ICHAK JH-16-007-012-002/1001
(BARKAKHURD) 		3416007012NRG24Z310320242439400 31/03/2024 LAKHAN KUMAR 3416007012WL085418 LAKHAN KUMAR 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 LAKHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 ICHAK JH-16-007-012-002/1018
(BARKAKHURD) 		3416007000NRG24Z310320242442954 31/03/2024 SANDIP KUMAR MIRDHA 3416007WL085496 SANDIP KUMAR MIRDHA 00048 BKID0004938 108 108 Processed 02/04/2024 S98404267 SANDIP KR MIRDHA BANK OF INDIA(508505)
74 ICHAK JH-16-007-012-002/1018
(BARKAKHURD) 		3416007000NRG24Z310320242442955 31/03/2024 SANDIP KUMAR MIRDHA 3416007WL085496 SANDIP KUMAR MIRDHA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 SANDIP KR MIRDHA BANK OF INDIA(508505)
75 ICHAK JH-16-007-012-002/1021
(BARKAKHURD) 		3416007000NRG24Z310320242442914 31/03/2024 KAVIRAJ KUMAR 3416007WL085495 KAVIRAJ KUMAR 00048 BKID0004938 108 108 Processed 02/04/2024 S98404176 KAVIRAJ KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 ICHAK JH-16-007-012-002/1021
(BARKAKHURD) 		3416007000NRG24Z310320242442336 31/03/2024 KAVIRAJ KUMAR 3416007WL085487 KAVIRAJ KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 KAVIRAJ KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 ICHAK JH-16-007-012-002/1027
(BARKAKHURD) 		3416007000NRG24Z310320242442718 31/03/2024 GITA DEVI 3416007WL085492 GITA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-012-002/1029
(BARKAKHURD) 		3416007000NRG24Z310320242442719 31/03/2024 URMILA DEVI 3416007WL085492 URMILA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
79 ICHAK JH-16-007-012-002/1063
(BARKAKHURD) 		3416007000NRG24Z310320242442797 31/03/2024 SURENDRA PRASAD MEHTA 3416007WL085493 SURENDRA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Mrs. SURENDRA PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-012-002/1066
(BARKAKHURD) 		3416007000NRG24Z310320242442672 31/03/2024 VIJAY MEHTA 3416007WL085491 VIJAY MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 VIJAY MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
81 ICHAK JH-16-007-012-002/107
(BARKAKHURD) 		3416007000NRG24Z310320242442798 31/03/2024 BILSHI DEVI 3416007WL085493 BILSHI DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 VILSI DEVI BANK OF INDIA(508505)
82 ICHAK JH-16-007-012-002/1089
(BARKAKHURD) 		3416007012NRG24Z310320242438807 31/03/2024 SANGEETA DEVI 3416007012WL085406 SANGEETA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 ICHAK JH-16-007-012-002/1099
(BARKAKHURD) 		3416007012NRG24Z310320242426057 31/03/2024 ANITA DEVI 3416007012WL084985 ANITA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 ICHAK JH-16-007-012-002/1125
(BARKAKHURD) 		3416007000NRG24Z310320242442976 31/03/2024 KAVILASH DEVI 3416007WL085497 KAVILASH DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 KAVILAS DEVI BANK OF INDIA(508505)
85 ICHAK JH-16-007-012-002/1127
(BARKAKHURD) 		3416007000NRG24Z310320242442977 31/03/2024 MANTU KUMAR 3416007WL085497 MANTU KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 MANTU KUMAR BANK OF INDIA(508505)
86 ICHAK JH-16-007-012-002/118-A
(BARKAKHURD) 		3416007000NRG24Z310320242442721 31/03/2024 VIJAY KUMAR MEHTA 3416007WL085492 VIJAY KUMAR MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 VIJAY KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
87 ICHAK JH-16-007-012-002/1193
(BARKAKHURD) 		3416007000NRG24Z310320242442800 31/03/2024 TINKUMKUMAR 3416007WL085493 TINKUMKUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 Master. AJIT KUMAR INDIAN BANK(607105)
88 ICHAK JH-16-007-012-002/1226
(BARKAKHURD) 		3416007012NRG24Z310320242439401 31/03/2024 Dablu Kumar 3416007012WL085418 Dablu Kumar 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 DABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 ICHAK JH-16-007-012-002/1226
(BARKAKHURD) 		3416007012NRG24Z310320242439402 31/03/2024 Dablu Kumar 3416007012WL085418 Dablu Kumar 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 DABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 ICHAK JH-16-007-012-002/1236
(BARKAKHURD) 		3416007000NRG24Z310320242442569 31/03/2024 SITARAM MEHTA 3416007WL085489 SITARAM MEHTA 00048 BKID0004938 81 81 Processed 02/04/2024 S98404267 SITARAM MEHTA BANK OF INDIA(508505)
91 ICHAK JH-16-007-012-002/1236
(BARKAKHURD) 		3416007000NRG24Z310320242442339 31/03/2024 SITARAM MEHTA 3416007WL085487 SITARAM MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 SITARAM MEHTA BANK OF INDIA(508505)
92 ICHAK JH-16-007-012-002/1246
(BARKAKHURD) 		3416007000NRG24Z310320242440718 31/03/2024 GUDIYA DEVI 3416007WL085451 GUDIYA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 GUDIYA DEVI BANK OF INDIA(508505)
93 ICHAK JH-16-007-012-002/1273
(BARKAKHURD) 		3416007000NRG24Z310320242442489 31/03/2024 ADITYA KUMAR 3416007WL085488 ADITYA KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 ADITYA KUMAR BANK OF INDIA(508505)
94 ICHAK JH-16-007-012-002/1306
(BARKAKHURD) 		3416007000NRG24Z310320242442676 31/03/2024 REKHA KUMARI 3416007WL085491 REKHA KUMARI 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 ICHAK JH-16-007-012-002/1306
(BARKAKHURD) 		3416007000NRG24Z310320242442342 31/03/2024 REKHA KUMARI 3416007WL085487 REKHA KUMARI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 ICHAK JH-16-007-012-002/134
(BARKAKHURD) 		3416007000NRG24Z310320242442344 31/03/2024 AJIT MAHTO 3416007WL085487 AJIT MAHTO 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 AJEET KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
97 ICHAK JH-16-007-012-002/134
(BARKAKHURD) 		3416007000NRG24Z310320242442570 31/03/2024 AJIT MAHTO 3416007WL085489 AJIT MAHTO 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 AJEET KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
98 ICHAK JH-16-007-012-002/1341
(BARKAKHURD) 		3416007000NRG24Z310320242442345 31/03/2024 SHITAL KUMARI 3416007WL085487 SHITAL KUMARI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 SHITAL KUMARI BANK OF INDIA(508505)
99 ICHAK JH-16-007-012-002/1359
(BARKAKHURD) 		3416007000NRG24Z310320242442216 31/03/2024 ANISHA KUMARI 3416007WL085486 ANISHA KUMARI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 ANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
100 ICHAK JH-16-007-012-002/1359
(BARKAKHURD) 		3416007000NRG24Z310320242442217 31/03/2024 ANISHA KUMARI 3416007WL085486 ANISHA KUMARI 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 ANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
101 ICHAK JH-16-007-012-002/1369
(BARKAKHURD) 		3416007000NRG24Z310320242442490 31/03/2024 VIKASH KUMAR 3416007WL085488 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 VIKASH KUMAR BANK OF INDIA(508505)
102 ICHAK JH-16-007-012-002/1378
(BARKAKHURD) 		3416007000NRG24Z310320242442979 31/03/2024 Mr. MAHENDRA PRASAD MEHTA 3416007WL085497 Mr. MAHENDRA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 Mr. MAHENDRA PD. MEHTA and RADHA DEVI . VANANCHAL GRAMIN BANK(607210)
103 ICHAK JH-16-007-012-002/1405
(BARKAKHURD) 		3416007012NRG24Z310320242439159 31/03/2024 AJIT KUMAR 3416007012WL085412 AJIT KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 ICHAK JH-16-007-012-002/1426
(BARKAKHURD) 		3416007012NRG24Z310320242432519 31/03/2024 PRIYANKA KUMARI 3416007012WL085164 PRIYANKA KUMARI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
105 ICHAK JH-16-007-012-002/1427
(BARKAKHURD) 		3416007000NRG24Z310320242443107 31/03/2024 NISHA KUMARI 3416007WL085503 NISHA KUMARI 00048 BKID0004938 108 108 Processed 02/04/2024 S98404267 NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
106 ICHAK JH-16-007-012-002/1428
(BARKAKHURD) 		3416007000NRG24Z310320242442491 31/03/2024 GOVIND KUMAR 3416007WL085488 GOVIND KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 GOVIND KUMAR BANK OF INDIA(508505)
107 ICHAK JH-16-007-012-002/1459
(BARKAKHURD) 		3416007012NRG24Z310320242439160 31/03/2024 SAPNA KUMARI 3416007012WL085412 SAPNA KUMARI 00048 BKID0004938 108 108 Processed 02/04/2024 S98404176 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 ICHAK JH-16-007-012-002/1502
(BARKAKHURD) 		3416007000NRG24Z310320242442917 31/03/2024 SANTOSH PRASAD MEHTA 3416007WL085495 SANTOSH PRASAD MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 MR SANTOSH PRASAD MEHTA STATE BANK OF INDIA(508548)
109 ICHAK JH-16-007-012-002/1517
(BARKAKHURD) 		3416007000NRG24Z310320242442682 31/03/2024 MUKESH KUMAR 3416007WL085491 MUKESH KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 MUKESH KUMAR BANK OF INDIA(508505)
110 ICHAK JH-16-007-012-002/1517
(BARKAKHURD) 		3416007000NRG24Z310320242442347 31/03/2024 MUKESH KUMAR 3416007WL085487 MUKESH KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 MUKESH KUMAR BANK OF INDIA(508505)
111 ICHAK JH-16-007-012-002/152
(BARKAKHURD) 		3416007000NRG24Z310320242443179 31/03/2024 KULDIP PD MEHTA 3416007WL085506 KULDIP PD MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 KULDEEP PRASAD MEHTA BANK OF INDIA(508505)
112 ICHAK JH-16-007-012-002/1555
(BARKAKHURD) 		3416007000NRG24Z310320242442496 31/03/2024 LAKSHMI KUMARI 3416007WL085488 LAKSHMI KUMARI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 LAKSHMI KUMARI BANK OF INDIA(508505)
113 ICHAK JH-16-007-012-002/1556
(BARKAKHURD) 		3416007000NRG24Z310320242442497 31/03/2024 SUBAS KUMAR PASWAN 3416007WL085488 SUBAS KUMAR PASWAN 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Subas Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
114 ICHAK JH-16-007-012-002/1568
(BARKAKHURD) 		3416007000NRG24Z310320242442809 31/03/2024 GANESH PRASAD MEHTA 3416007WL085493 GANESH PRASAD MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 GANESH PRASAD MEHTA BANK OF INDIA(508505)
115 ICHAK JH-16-007-012-002/1574
(BARKAKHURD) 		3416007000NRG24Z310320242442350 31/03/2024 CHANDAN KUMAR 3416007WL085487 CHANDAN KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 CHANDAN KUMAR BANK OF INDIA(508505)
116 ICHAK JH-16-007-012-002/1575
(BARKAKHURD) 		3416007000NRG24Z310320242442351 31/03/2024 shambhu prasad mehta 3416007WL085487 shambhu prasad mehta 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 MR SHAMBHU PRASAD MEHTA STATE BANK OF INDIA(508548)
117 ICHAK JH-16-007-012-002/1578
(BARKAKHURD) 		3416007000NRG24Z310320242442354 31/03/2024 VIKASH KUMAR 3416007WL085487 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 ICHAK JH-16-007-012-002/1620
(BARKAKHURD) 		3416007000NRG24Z310320242440721 31/03/2024 SANDEEP KUMAR 3416007WL085451 SANDEEP KUMAR 00048 BKID0004938 81 81 Processed 02/04/2024 S98404267 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 ICHAK JH-16-007-012-002/1620
(BARKAKHURD) 		3416007012NRG24Z310320242439403 31/03/2024 SANDEEP KUMAR 3416007012WL085418 SANDEEP KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 ICHAK JH-16-007-012-002/1630
(BARKAKHURD) 		3416007012NRG24Z310320242438818 31/03/2024 BEBI DEVI 3416007012WL085406 BEBI DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Mr. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
121 ICHAK JH-16-007-012-002/1652
(BARKAKHURD) 		3416007000NRG24Z310320242442230 31/03/2024 KHUSBHOO KUMARI 3416007WL085486 KHUSBHOO KUMARI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Miss. KHUSHBOO KUMARI VANANCHAL GRAMIN BANK(607210)
122 ICHAK JH-16-007-012-002/1652
(BARKAKHURD) 		3416007000NRG24Z310320242442689 31/03/2024 KHUSBHOO KUMARI 3416007WL085491 KHUSBHOO KUMARI 00048 BKID0004938 108 108 Processed 02/04/2024 S98404176 Miss. KHUSHBOO KUMARI VANANCHAL GRAMIN BANK(607210)
123 ICHAK JH-16-007-012-002/1659
(BARKAKHURD) 		3416007000NRG24Z310320242442812 31/03/2024 SANDEEP KUMAR 3416007WL085493 SANDEEP KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 Mr. SANDIP KUMAR VANANCHAL GRAMIN BANK(607210)
124 ICHAK JH-16-007-012-002/197
(BARKAKHURD) 		3416007000NRG24Z310320242443180 31/03/2024 PRAYAG PD MEHTA 3416007WL085506 PRAYAG PD MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 PRAYAG PRASAD MEHTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
125 ICHAK JH-16-007-012-002/210
(BARKAKHURD) 		3416007000NRG24Z310320242442504 31/03/2024 RAGHUNANDAN PD MEHTA 3416007WL085488 RAGHUNANDAN PD MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 MR RAGHUNANDAN PRASAD MEHTA STATE BANK OF INDIA(508548)
126 ICHAK JH-16-007-012-002/212-A
(BARKAKHURD) 		3416007000NRG24Z310320242442980 31/03/2024 LAXMI KUMARI 3416007WL085497 LAXMI KUMARI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Miss. LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
127 ICHAK JH-16-007-012-002/228
(BARKAKHURD) 		3416007000NRG24Z310320242443181 31/03/2024 LAKHAN PRASAD MEHTA 3416007WL085506 LAKHAN PRASAD MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 LAKHAN PRASAD MEHTA BANK OF INDIA(508505)
128 ICHAK JH-16-007-012-002/263-A
(BARKAKHURD) 		3416007000NRG24Z310320242442982 31/03/2024 RENU DEVI 3416007WL085497 RENU DEVI 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 Mr. RAJESH PD MEHTA VANANCHAL GRAMIN BANK(607210)
129 ICHAK JH-16-007-012-002/289-A
(BARKAKHURD) 		3416007012NRG24Z310320242440875 31/03/2024 CHHOTAN RAM 3416007012WL085457 CHHOTAN RAM 00048 BKID0004938 81 81 Processed 02/04/2024 S98404267 CHHOTAN KUMAR BANK OF INDIA(508505)
130 ICHAK JH-16-007-012-002/294-A
(BARKAKHURD) 		3416007000NRG24Z310320242442723 31/03/2024 LALITA DEVI 3416007WL085492 LALITA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
131 ICHAK JH-16-007-012-002/300-A
(BARKAKHURD) 		3416007000NRG24Z310320242442232 31/03/2024 PINTU KUMAR 3416007WL085486 PINTU KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 ICHAK JH-16-007-012-002/300-A
(BARKAKHURD) 		3416007000NRG24Z310320242442814 31/03/2024 PINTU KUMAR 3416007WL085493 PINTU KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 ICHAK JH-16-007-012-002/321-A
(BARKAKHURD) 		3416007000NRG24Z310320242442921 31/03/2024 pinki kumari 3416007WL085495 pinki kumari 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 PINKI DEVI BANK OF INDIA(508505)
134 ICHAK JH-16-007-012-002/372
(BARKAKHURD) 		3416007000NRG24Z310320242442507 31/03/2024 KIRAN DEVI 3416007WL085488 KIRAN DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 KIRAN DEVI BANK OF INDIA(508505)
135 ICHAK JH-16-007-012-002/398
(BARKAKHURD) 		3416007000NRG24Z310320242442820 31/03/2024 MANJU DEVI 3416007WL085493 MANJU DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 MANJU DEVI BANK OF INDIA(508505)
136 ICHAK JH-16-007-012-002/422
(BARKAKHURD) 		3416007000NRG24Z310320242443112 31/03/2024 BEBI DEVI 3416007WL085503 BEBI DEVI 00048 BKID0004938 108 108 Processed 02/04/2024 S98404176 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
137 ICHAK JH-16-007-012-002/458
(BARKAKHURD) 		3416007000NRG24Z310320242442983 31/03/2024 TILESHWAR PRASAD MEHTA 3416007WL085497 TILESHWAR PRASAD MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 TILESHWAR PRASAD MEHTA BANK OF INDIA(508505)
138 ICHAK JH-16-007-012-002/494
(BARKAKHURD) 		3416007000NRG24Z310320242443183 31/03/2024 KAVITA DEVI 3416007WL085506 KAVITA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 KABITA KUMARI PUNJAB NATIONAL BANK(508568)
139 ICHAK JH-16-007-012-002/501-A
(BARKAKHURD) 		3416007000NRG24Z310320242442508 31/03/2024 SUJEET KUMAR 3416007WL085488 SUJEET KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 SUJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 ICHAK JH-16-007-012-002/503-A
(BARKAKHURD) 		3416007000NRG24Z310320242442368 31/03/2024 SUNITA DEVI 3416007WL085487 SUNITA DEVI 00048 BKID0004938 108 108 Processed 02/04/2024 S98404267 Mrs. Sunita Devi INDIAN BANK(607105)
141 ICHAK JH-16-007-012-002/514
(BARKAKHURD) 		3416007000NRG24Z310320242440729 31/03/2024 VIKASH KUMAR 3416007WL085451 VIKASH KUMAR 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
142 ICHAK JH-16-007-012-002/514
(BARKAKHURD) 		3416007012NRG24Z310320242439648 31/03/2024 VIKASH KUMAR 3416007012WL085422 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
143 ICHAK JH-16-007-012-002/515
(BARKAKHURD) 		3416007000NRG24Z310320242442724 31/03/2024 TUNIYA DEVI 3416007WL085492 TUNIYA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 TUNIYA DEVI BANK OF INDIA(508505)
144 ICHAK JH-16-007-012-002/527
(BARKAKHURD) 		3416007000NRG24Z310320242442726 31/03/2024 MANJU KUMARI 3416007WL085492 MANJU KUMARI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Mrs. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
145 ICHAK JH-16-007-012-002/534
(BARKAKHURD) 		3416007000NRG24Z310320242442727 31/03/2024 SUNITA DEVI 3416007WL085492 SUNITA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 Mrs. SUNITA DEVI INDIAN BANK(607105)
146 ICHAK JH-16-007-012-002/535
(BARKAKHURD) 		3416007000NRG24Z310320242443194 31/03/2024 ANJU DEVI 3416007WL085507 ANJU DEVI 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 ANJU DEVI BANK OF INDIA(508505)
147 ICHAK JH-16-007-012-002/564
(BARKAKHURD) 		3416007000NRG24Z310320242442509 31/03/2024 VIKASH KUMAR 3416007WL085488 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 ICHAK JH-16-007-012-002/574
(BARKAKHURD) 		3416007012NRG24Z310320242439649 31/03/2024 GUDIYA DEVI 3416007012WL085422 GUDIYA DEVI 00048 BKID0004938 54 54 Processed 02/04/2024 S98404176 Gudiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
149 ICHAK JH-16-007-012-002/579
(BARKAKHURD) 		3416007000NRG24Z310320242443064 31/03/2024 JIRWA DEVI 3416007WL085501 JIRWA DEVI 00048 BKID0004938 108 108 Processed 02/04/2024 S98404176 JIRWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 ICHAK JH-16-007-012-002/589
(BARKAKHURD) 		3416007000NRG24Z310320242442729 31/03/2024 PRIYANKA KUMARI 3416007WL085492 PRIYANKA KUMARI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 ICHAK JH-16-007-012-002/636
(BARKAKHURD) 		3416007000NRG24Z310320242442961 31/03/2024 YOGENDRA KUMAR 3416007WL085496 YOGENDRA KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 YOGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 ICHAK JH-16-007-012-002/636
(BARKAKHURD) 		3416007000NRG24Z310320242442962 31/03/2024 YOGENDRA KUMAR 3416007WL085496 YOGENDRA KUMAR 00048 BKID0004938 108 108 Processed 02/04/2024 S98404176 YOGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 ICHAK JH-16-007-012-002/637
(BARKAKHURD) 		3416007000NRG24Z310320242442923 31/03/2024 RANJIT KUMAR 3416007WL085495 RANJIT KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 RANJIT KUMAR BANK OF INDIA(508505)
154 ICHAK JH-16-007-012-002/638
(BARKAKHURD) 		3416007000NRG24Z310320242442924 31/03/2024 ANSHU KUMARI 3416007WL085495 ANSHU KUMARI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 ANSHU KUMARI BANK OF INDIA(508505)
155 ICHAK JH-16-007-012-002/642
(BARKAKHURD) 		3416007000NRG24Z310320242442984 31/03/2024 PRTIMA DEVI 3416007WL085497 PRTIMA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 PRTIMA DEVI BANK OF INDIA(508505)
156 ICHAK JH-16-007-012-002/643
(BARKAKHURD) 		3416007000NRG24Z310320242443138 31/03/2024 DILIP KUMAR 3416007WL085504 DILIP KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 DILIP KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
157 ICHAK JH-16-007-012-002/645
(BARKAKHURD) 		3416007000NRG24Z310320242443139 31/03/2024 SUSHILA DEVI 3416007WL085504 SUSHILA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
158 ICHAK JH-16-007-012-002/648
(BARKAKHURD) 		3416007000NRG24Z310320242443140 31/03/2024 NITESH KUMAR MEHTA 3416007WL085504 NITESH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 Mr. NITESH KUMAR MEHTA CENTRAL BANK OF INDIA(607115)
159 ICHAK JH-16-007-012-002/649
(BARKAKHURD) 		3416007000NRG24Z310320242443141 31/03/2024 GOVIND KUMAR 3416007WL085504 GOVIND KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
160 ICHAK JH-16-007-012-002/666
(BARKAKHURD) 		3416007000NRG24Z310320242442731 31/03/2024 KAVITA KUMARI 3416007WL085492 KAVITA KUMARI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
161 ICHAK JH-16-007-012-002/669
(BARKAKHURD) 		3416007000NRG24Z310320242442236 31/03/2024 ANITA DEVI 3416007WL085486 ANITA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 ICHAK JH-16-007-012-002/669
(BARKAKHURD) 		3416007000NRG24Z310320242442237 31/03/2024 ANITA DEVI 3416007WL085486 ANITA DEVI 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 ICHAK JH-16-007-012-002/673
(BARKAKHURD) 		3416007000NRG24Z310320242442734 31/03/2024 SAKENDAR MEHTA 3416007WL085492 SAKENDAR MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 SAKENDRA PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
164 ICHAK JH-16-007-012-002/676
(BARKAKHURD) 		3416007000NRG24Z310320242442735 31/03/2024 SURESH MEHTA 3416007WL085492 SURESH MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 Mr. SURESH PD MEHTA and DHANWA DEVI . VANANCHAL GRAMIN BANK(607210)
165 ICHAK JH-16-007-012-002/680
(BARKAKHURD) 		3416007000NRG24Z310320242443195 31/03/2024 MOST SHANTI 3416007WL085507 MOST SHANTI 00048 BKID0004938 108 108 Processed 02/04/2024 S98404176 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 ICHAK JH-16-007-012-002/683
(BARKAKHURD) 		3416007000NRG24Z310320242443065 31/03/2024 Ankush kumar 3416007WL085501 Ankush kumar 00048 BKID0004938 108 108 Processed 02/04/2024 S98404176 ANKUSH KUMAR MEHTA BANK OF INDIA(508505)
167 ICHAK JH-16-007-012-002/692
(BARKAKHURD) 		3416007000NRG24Z310320242442370 31/03/2024 DULARCHAND PRASAD MEHTA 3416007WL085487 DULARCHAND PRASAD MEHTA 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 DULARCHAND PRASAD MEHTA BANK OF INDIA(508505)
168 ICHAK JH-16-007-012-002/709
(BARKAKHURD) 		3416007000NRG24Z310320242442371 31/03/2024 RUPLAL PRASAD MEHTA 3416007WL085487 RUPLAL PRASAD MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 Mr. RUPLAL PD MEHTA VANANCHAL GRAMIN BANK(607210)
169 ICHAK JH-16-007-012-002/716
(BARKAKHURD) 		3416007000NRG24Z310320242443142 31/03/2024 BRAHAMDEV KUMAR 3416007WL085504 BRAHAMDEV KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 BRAHAM DEV KUMAR BANK OF INDIA(508505)
170 ICHAK JH-16-007-012-002/723
(BARKAKHURD) 		3416007000NRG24Z310320242442510 31/03/2024 RAGHUNATH PRASAD MEHTA 3416007WL085488 RAGHUNATH PRASAD MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 RAGHUNATH PRASAD MEHTA BANK OF INDIA(508505)
171 ICHAK JH-16-007-012-002/750
(BARKAKHURD) 		3416007000NRG24Z310320242442372 31/03/2024 KEDAR PRASAD MEHTA 3416007WL085487 KEDAR PRASAD MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 KEDAR PRASAD BANK OF INDIA(508505)
172 ICHAK JH-16-007-012-002/753
(BARKAKHURD) 		3416007000NRG24Z310320242442373 31/03/2024 SHANTI DEVI 3416007WL085487 SHANTI DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Miss. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
173 ICHAK JH-16-007-012-002/770
(BARKAKHURD) 		3416007000NRG24Z310320242443143 31/03/2024 MONIKA DEVI 3416007WL085504 MONIKA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 MONIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 ICHAK JH-16-007-012-002/772
(BARKAKHURD) 		3416007000NRG24Z310320242442240 31/03/2024 ANTO DEVI 3416007WL085486 ANTO DEVI 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 ANTO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 ICHAK JH-16-007-012-002/772
(BARKAKHURD) 		3416007000NRG24Z310320242442241 31/03/2024 ANTO DEVI 3416007WL085486 ANTO DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 ANTO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 ICHAK JH-16-007-012-002/794
(BARKAKHURD) 		3416007012NRG24Z310320242438492 31/03/2024 SINKU KUMARI 3416007012WL085400 SINKU KUMARI 00048 BKID0004938 135 135 Processed 02/04/2024 S98404176 SINKU KUMARI BANK OF INDIA(508505)
177 ICHAK JH-16-007-012-002/795
(BARKAKHURD) 		3416007000NRG24Z310320242442827 31/03/2024 BIRJU PRASAD MEHTA 3416007WL085493 BIRJU PRASAD MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 BIRJU PRASAD MEHTA BANK OF INDIA(508505)
178 ICHAK JH-16-007-012-002/799
(BARKAKHURD) 		3416007012NRG24Z310320242438493 31/03/2024 MANNU KUMAR 3416007012WL085400 MANNU KUMAR 00048 BKID0004938 135 135 Processed 02/04/2024 S98404176 MANNU KUMAR BANK OF INDIA(508505)
179 ICHAK JH-16-007-012-002/819
(BARKAKHURD) 		3416007012NRG24Z310320242439651 31/03/2024 KAJAL KUMARI 3416007012WL085422 KAJAL KUMARI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 KAJAL KUMARI BANK OF INDIA(508505)
180 ICHAK JH-16-007-012-002/847
(BARKAKHURD) 		3416007000NRG24Z310320242442512 31/03/2024 DEWANTI DEVI 3416007WL085488 DEWANTI DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 DEVANTI DEVI BANK OF INDIA(508505)
181 ICHAK JH-16-007-012-002/878
(BARKAKHURD) 		3416007000NRG24Z310320242442926 31/03/2024 NITISH KUMAR 3416007WL085495 NITISH KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 NITISH KUMAR BANK OF INDIA(508505)
182 ICHAK JH-16-007-012-002/879
(BARKAKHURD) 		3416007000NRG24Z310320242443144 31/03/2024 ASHISH KUMAR 3416007WL085504 ASHISH KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 ICHAK JH-16-007-012-002/888
(BARKAKHURD) 		3416007000NRG24Z310320242443145 31/03/2024 SANTOSH KUMAR 3416007WL085504 SANTOSH KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 SANTOSH KUMAR BANK OF INDIA(508505)
184 ICHAK JH-16-007-012-002/891
(BARKAKHURD) 		3416007000NRG24Z310320242443146 31/03/2024 MOSEMAT TILSHWERI 3416007WL085504 MOSEMAT TILSHWERI 00048 BKID0004938 135 135 Processed 02/04/2024 S98404176 TILESHWARI DEVI BANK OF INDIA(508505)
185 ICHAK JH-16-007-012-002/907
(BARKAKHURD) 		3416007000NRG24Z310320242443185 31/03/2024 TARUN DEVI 3416007WL085506 TARUN DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 Mrs. TARUN DEVI VANANCHAL GRAMIN BANK(607210)
186 ICHAK JH-16-007-012-002/912
(BARKAKHURD) 		3416007000NRG24Z310320242443197 31/03/2024 PANKAJ KUMAR MEHTA 3416007WL085507 PANKAJ KUMAR MEHTA 00048 BKID0004938 135 135 Processed 02/04/2024 S98404176 PANKAJ KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
187 ICHAK JH-16-007-012-002/92
(BARKAKHURD) 		3416007000NRG24Z310320242442518 31/03/2024 NIRMAL PD. MEHTA 3416007WL085488 NIRMAL PD. MEHTA 00048 BKID0004938 135 135 Processed 02/04/2024 S98404176 NIRMAL PRASAD MEHTA BANK OF INDIA(508505)
188 ICHAK JH-16-007-012-002/924
(BARKAKHURD) 		3416007000NRG24Z310320242443066 31/03/2024 SRIRAM MEHTA 3416007WL085501 SRIRAM MEHTA 00048 BKID0004938 108 108 Processed 02/04/2024 S98404176 SRIRAM MEHTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
189 ICHAK JH-16-007-012-002/925
(BARKAKHURD) 		3416007000NRG24Z310320242443186 31/03/2024 DHRAMAVIR MEHTA 3416007WL085506 DHRAMAVIR MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 DHRMAVIR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
190 ICHAK JH-16-007-012-002/935
(BARKAKHURD) 		3416007000NRG24Z310320242442740 31/03/2024 SITA KUMARI 3416007WL085492 SITA KUMARI 00048 BKID0004938 81 81 Processed 02/04/2024 S98404176 SITA KUMARI BANK OF INDIA(508505)
191 ICHAK JH-16-007-012-002/958
(BARKAKHURD) 		3416007000NRG24Z310320242442576 31/03/2024 ASHISH KUMAR 3416007WL085489 ASHISH KUMAR 00048 BKID0004938 108 108 Processed 02/04/2024 S98404176 ASHISH KUMAR BANK OF INDIA(508505)
192 ICHAK JH-16-007-012-002/958
(BARKAKHURD) 		3416007000NRG24Z310320242442249 31/03/2024 ASHISH KUMAR 3416007WL085486 ASHISH KUMAR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 ASHISH KUMAR BANK OF INDIA(508505)
193 ICHAK JH-16-007-012-002/992
(BARKAKHURD) 		3416007000NRG24Z310320242442694 31/03/2024 PRIYANKA KUMARI 3416007WL085491 PRIYANKA KUMARI 00048 BKID0004938 108 108 Processed 02/04/2024 S98404176 PRIYANKA KUMARI BANK OF INDIA(508505)
194 ICHAK JH-16-007-012-002/995
(BARKAKHURD) 		3416007000NRG24Z310320242442250 31/03/2024 BASANTI DEVI 3416007WL085486 BASANTI DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
195 ICHAK JH-16-007-012-002/995
(BARKAKHURD) 		3416007000NRG24Z310320242442831 31/03/2024 BASANTI DEVI 3416007WL085493 BASANTI DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
196 ICHAK JH-16-007-012-003/106
(BARKAKHURD) 		3416007012NRG24Z310320242439161 31/03/2024 SUNIL RAM 3416007012WL085412 SUNIL RAM 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 SUNIL RAM BANK OF INDIA(508505)
197 ICHAK JH-16-007-012-003/112
(BARKAKHURD) 		3416007012NRG24Z310320242439164 31/03/2024 RANI DEVI 3416007012WL085412 RANI DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 ICHAK JH-16-007-012-003/8
(BARKAKHURD) 		3416007000NRG24Z310320242443187 31/03/2024 BINAY PD. MEHTA 3416007WL085506 BINAY PD. MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 VINAY KUMAR MEHTA BANK OF INDIA(508505)
199 ICHAK JH-16-007-012-004/16
(BARKAKHURD) 		3416007000NRG24Z310320242442520 31/03/2024 PRAMESHWAR MAHTO 3416007WL085488 PRAMESHWAR MAHTO 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 PRAMESHWAR MAHTO BANK OF INDIA(508505)
200 ICHAK JH-16-007-012-004/42
(BARKAKHURD) 		3416007000NRG24Z310320242443188 31/03/2024 DEWANTI KUMARI 3416007WL085506 DEWANTI KUMARI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 DEWANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
201 ICHAK JH-16-007-012-004/68
(BARKAKHURD) 		3416007000NRG24Z310320242442525 31/03/2024 RINKU KUMARI 3416007WL085488 RINKU KUMARI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Miss. RINKU KUMARI VANANCHAL GRAMIN BANK(607210)
202 ICHAK JH-16-007-012-005/1362
(BARKAKHURD) 		3416007000NRG24Z310320242443038 31/03/2024 SANGEETA KUMARI 3416007WL085499 SANGEETA KUMARI 00048 BKID0004938 108 108 Processed 02/04/2024 S98404176 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
203 ICHAK JH-16-007-012-005/1363
(BARKAKHURD) 		3416007000NRG24Z310320242443039 31/03/2024 ANJALI DEVI 3416007WL085499 ANJALI DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 ANJLI DEVI PUNJAB NATIONAL BANK(508568)
204 ICHAK JH-16-007-012-005/1369
(BARKAKHURD) 		3416007000NRG24Z310320242443041 31/03/2024 SUMINTRA DEVI 3416007WL085499 SUMINTRA DEVI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 SUMITRA DEVI BANK OF INDIA(508505)
205 ICHAK JH-16-007-012-005/137
(BARKAKHURD) 		3416007000NRG24Z310320242443042 31/03/2024 SUNIL YADAV 3416007WL085499 SUNIL YADAV 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Sunil Yadav FINO PAYMENTS BANK LTD(608001)
206 ICHAK JH-16-007-012-005/1371
(BARKAKHURD) 		3416007000NRG24Z310320242443044 31/03/2024 LALITA KUMARI 3416007WL085499 LALITA KUMARI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
207 ICHAK JH-16-007-012-005/1373
(BARKAKHURD) 		3416007000NRG24Z310320242443046 31/03/2024 SAPNA KUMARI 3416007WL085499 SAPNA KUMARI 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 SAPNA KUMARI VANANCHAL GRAMIN BANK(607210)
208 ICHAK JH-16-007-012-005/160
(BARKAKHURD) 		3416007000NRG24Z310320242442832 31/03/2024 YOGENDRA PRASAD MEHTA 3416007WL085493 YOGENDRA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Mr. YOGENDRA PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
209 ICHAK JH-16-007-012-005/168
(BARKAKHURD) 		3416007000NRG24Z310320242443160 31/03/2024 DEVNARAYAN PD MEHTA 3416007WL085505 DEVNARAYAN PD MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 DEVNARAYAN PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
210 ICHAK JH-16-007-012-005/172
(BARKAKHURD) 		3416007012NRG24Z310320242426062 31/03/2024 Sunil Kumar 3416007012WL084985 Sunil Kumar 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 SUNIL KUMAR BANK OF INDIA(508505)
211 ICHAK JH-16-007-012-005/248
(BARKAKHURD) 		3416007000NRG24Z310320242443049 31/03/2024 SAHJADI PRAVEEN 3416007WL085499 SAHJADI PRAVEEN 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 Mrs. Shahjadi Khatun INDIAN BANK(607105)
212 ICHAK JH-16-007-012-005/31
(BARKAKHURD) 		3416007012NRG24Z310320242439332 31/03/2024 ABHISHEK KUMAR MEHTA 3416007012WL085415 ABHISHEK KUMAR MEHTA 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 ABHISHEK KUMAR MEHTA BANK OF INDIA(508505)
213 ICHAK JH-16-007-012-005/325
(BARKAKHURD) 		3416007000NRG24Z310320242443164 31/03/2024 SUBA KHATUN 3416007WL085505 SUBA KHATUN 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 SUBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
214 ICHAK JH-16-007-012-005/76
(BARKAKHURD) 		3416007000NRG24Z310320242443165 31/03/2024 NARAYAN THAKUR 3416007WL085505 NARAYAN THAKUR 00048 BKID0004938 162 162 Processed 02/04/2024 S98404176 NARAYAN THAKUR UNION BANK OF INDIA(508500)
215 ICHAK JH-16-007-012-005/807
(BARKAKHURD) 		3416007012NRG24Z310320242426063 31/03/2024 kiran devi 3416007012WL084985 kiran devi 00048 BKID0004938 162 162 Processed 02/04/2024 S98404267 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 28917 28917
216 ICHAK JH-16-007-012-001/226
(BARKAKHURD) 		3416007000NRG24Z310320242442950 31/03/2024 SONIKA KUMARI 3416007WL085496 SONIKA KUMARI 00048 BKID0004980 108 108 Processed 02/04/2024 S98404267 SONIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
217 ICHAK JH-16-007-012-001/226
(BARKAKHURD) 		3416007000NRG24Z310320242442951 31/03/2024 SONIKA KUMARI 3416007WL085496 SONIKA KUMARI 00048 BKID0004980 162 162 Processed 02/04/2024 S98404267 SONIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 ICHAK JH-16-007-012-001/846
(BARKAKHURD) 		3416007000NRG24Z310320242443019 31/03/2024 PINKI DEVI 3416007WL085498 PINKI DEVI 00048 BKID0004980 162 162 Processed 02/04/2024 S98404176 PINKI KUMARI BANK OF INDIA(508505)
219 ICHAK JH-16-007-012-001/846
(BARKAKHURD) 		3416007000NRG24Z310320242443256 31/03/2024 PINKI DEVI 3416007WL085509 PINKI DEVI 00048 BKID0004980 81 81 Processed 02/04/2024 S98404176 PINKI KUMARI BANK OF INDIA(508505)
220 ICHAK JH-16-007-012-001/865
(BARKAKHURD) 		3416007000NRG24Z310320242442481 31/03/2024 SUSHMA KUMARI 3416007WL085488 SUSHMA KUMARI 00048 BKID0004980 162 162 Processed 02/04/2024 S98404267 SUSHMA KUMARI BANK OF INDIA(508505)
221 ICHAK JH-16-007-012-001/917
(BARKAKHURD) 		3416007000NRG24Z310320242442787 31/03/2024 SONI DEVI 3416007WL085493 SONI DEVI 00048 BKID0004980 162 162 Processed 02/04/2024 S98404267 SONI DEVI BANK OF INDIA(508505)
222 ICHAK JH-16-007-012-001/918
(BARKAKHURD) 		3416007000NRG24Z310320242442788 31/03/2024 DINESH KUMAR SHARMA 3416007WL085493 DINESH KUMAR SHARMA 00048 BKID0004980 162 162 Processed 02/04/2024 S98404176 DINESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
223 ICHAK JH-16-007-012-001/918
(BARKAKHURD) 		3416007000NRG24Z310320242442205 31/03/2024 DINESH KUMAR SHARMA 3416007WL085486 DINESH KUMAR SHARMA 00048 BKID0004980 162 162 Processed 02/04/2024 S98404267 DINESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
224 ICHAK JH-16-007-012-002/1086
(BARKAKHURD) 		3416007000NRG24Z310320242442484 31/03/2024 PUNAM KUMARI 3416007WL085488 PUNAM KUMARI 00048 BKID0004980 162 162 Processed 02/04/2024 S98404267 POONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
225 ICHAK JH-16-007-012-002/1590
(BARKAKHURD) 		3416007000NRG24Z310320242442359 31/03/2024 KIRAN DEVI 3416007WL085487 KIRAN DEVI 00048 BKID0004980 162 162 Processed 02/04/2024 S98404267 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
226 ICHAK JH-16-007-012-002/171
(BARKAKHURD) 		3416007000NRG24Z310320242442364 31/03/2024 MUNI KUMARI 3416007WL085487 MUNI KUMARI 00048 BKID0004980 162 162 Processed 02/04/2024 S98404267 MUNI KUMARI BANK OF INDIA(508505)
227 ICHAK JH-16-007-012-002/681
(BARKAKHURD) 		3416007000NRG24Z310320242442239 31/03/2024 rupa kumari 3416007WL085486 rupa kumari 00048 BKID0004980 108 108 Processed 02/04/2024 S98404267 RUPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
228 ICHAK JH-16-007-012-002/705
(BARKAKHURD) 		3416007012NRG24Z310320242439650 31/03/2024 YASHODA DEVI 3416007012WL085422 YASHODA DEVI 00048 BKID0004980 162 162 Processed 02/04/2024 S98404176 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 ICHAK JH-16-007-012-002/910
(BARKAKHURD) 		3416007000NRG24Z310320242442248 31/03/2024 NITU KUMARI 3416007WL085486 NITU KUMARI 00048 BKID0004980 162 162 Processed 02/04/2024 S98404176 Ms. NEETU KUMARI INDIAN BANK(607105)
230 ICHAK JH-16-007-012-002/910
(BARKAKHURD) 		3416007000NRG24Z310320242442575 31/03/2024 NITU KUMARI 3416007WL085489 NITU KUMARI 00048 BKID0004980 108 108 Processed 02/04/2024 S98404176 Ms. NEETU KUMARI INDIAN BANK(607105)
231 ICHAK JH-16-007-012-005/164
(BARKAKHURD) 		3416007012NRG24Z310320242439331 31/03/2024 JALESHWAR MEHTO 3416007012WL085415 JALESHWAR MEHTO 00048 BKID0004980 162 162 Processed 02/04/2024 S98404267 JALESHWAR MAHTO BANK OF BARODA(606985)
232 ICHAK JH-16-007-012-005/42
(BARKAKHURD) 		3416007012NRG24Z310320242439334 31/03/2024 NITU DEVI 3416007012WL085415 NITU DEVI 00048 BKID0004980 162 162 Processed 02/04/2024 S98404176 NITU DEVI BANK OF INDIA(508505)
SubTotal 2511 2511
233 ICHAK JH-16-007-012-002/626
(BARKAKHURD) 		3416007000NRG24Z310320242442730 31/03/2024 MUKESH MAHTO 3416007WL085492 MUKESH MAHTO 00048 BKID0005879 162 162 Processed 02/04/2024 S98404176 MUKESH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
234 ICHAK JH-16-007-012-001/595
(BARKAKHURD) 		3416007000NRG24Z310320242443084 31/03/2024 ANIL KUMAR 3416007WL085502 ANIL KUMAR 00048 BKID0005883 162 162 Processed 02/04/2024 S98404267 ANIL KUMAR BANK OF INDIA(508505)
235 ICHAK JH-16-007-012-002/1339
(BARKAKHURD) 		3416007000NRG24Z310320242442803 31/03/2024 SUMA DEVI 3416007WL085493 SUMA DEVI 00048 BKID0005883 162 162 Processed 02/04/2024 S98404176 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 ICHAK JH-16-007-012-002/74-A
(BARKAKHURD) 		3416007000NRG24Z310320242442736 31/03/2024 GAYATRI KUMARI 3416007WL085492 GAYATRI KUMARI 00048 BKID0005883 162 162 Processed 02/04/2024 S98404176 Miss. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
237 ICHAK JH-16-007-012-002/101
(BARKAKHURD) 		3416007000NRG24Z310320242442209 31/03/2024 LAXMI KUMARI 3416007WL085486 LAXMI KUMARI 00048 BKID0005888 162 162 Processed 02/04/2024 S98404176 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
238 ICHAK JH-16-007-012-002/101
(BARKAKHURD) 		3416007000NRG24Z310320242442793 31/03/2024 LAXMI KUMARI 3416007WL085493 LAXMI KUMARI 00048 BKID0005888 162 162 Processed 02/04/2024 S98404176 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
239 ICHAK JH-16-007-012-002/1259
(BARKAKHURD) 		3416007000NRG24Z310320242442340 31/03/2024 SANGITA KUMARI 3416007WL085487 SANGITA KUMARI 00048 BKID0005888 162 162 Processed 02/04/2024 S98404267 SANGITA KUMARI BANK OF INDIA(508505)
240 ICHAK JH-16-007-012-002/1542
(BARKAKHURD) 		3416007000NRG24Z310320242442919 31/03/2024 POOJA KUMARI 3416007WL085495 POOJA KUMARI 00048 BKID0005888 108 108 Processed 02/04/2024 S98404267 PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
241 ICHAK JH-16-007-012-001/802
(BARKAKHURD) 		3416007000NRG24Z310320242442319 31/03/2024 RADHESHYAM PANDEY 3416007WL085487 RADHESHYAM PANDEY 00048 BKID0005890 108 108 Processed 02/04/2024 S98404176 RADHE SHYAM PANDEY BANK OF INDIA(508505)
SubTotal 108 108
242 ICHAK JH-16-007-012-001/866
(BARKAKHURD) 		3416007000NRG24Z310320242442482 31/03/2024 RITA KUMARI 3416007WL085488 RITA KUMARI 00078 CNRB0001421 162 162 Processed 02/04/2024 S98404176 RITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
243 ICHAK JH-16-007-012-002/1631
(BARKAKHURD) 		3416007012NRG24Z310320242438819 31/03/2024 SUMAN KUMARI 3416007012WL085406 SUMAN KUMARI 00089 CBIN0282879 162 162 Processed 02/04/2024 S98404267 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
244 ICHAK JH-16-007-012-002/1622
(BARKAKHURD) 		3416007012NRG24Z310320242439404 31/03/2024 DIPAK THAKUR 3416007012WL085418 DIPAK THAKUR 00152 HDFC0000527 162 162 Processed 02/04/2024 S98404267 DIPAK THAKUR HDFC BANK LTD(607152)
SubTotal 162 162
245 ICHAK JH-16-007-012-002/899
(BARKAKHURD) 		3416007000NRG24Z310320242442516 31/03/2024 KRISHNA KUMAR 3416007WL085488 KRISHNA KUMAR 00168 ICIC0000489 162 162 Processed 02/04/2024 S98404176 KRISHNA KUMAR ICICI BANK LTD(508534)
SubTotal 162 162
246 ICHAK JH-16-007-012-002/849
(BARKAKHURD) 		3416007012NRG24Z310320242439330 31/03/2024 SURAJ PD MEHTA 3416007012WL085415 SURAJ PD MEHTA 00176 IDIB000H036 162 162 Processed 02/04/2024 S98404176 Mr. SURAJ PRASAD MEHTA INDIAN BANK(607105)
SubTotal 162 162
247 ICHAK JH-16-007-012-001/154-A
(BARKAKHURD) 		3416007000NRG24Z310320242442945 31/03/2024 SUNITA DEVI 3416007WL085496 SUNITA DEVI 00176 IDIB000I502 108 108 Processed 02/04/2024 S98404176 Mrs. SUNITA DEVI INDIAN BANK(607105)
248 ICHAK JH-16-007-012-001/482
(BARKAKHURD) 		3416007000NRG24Z310320242443219 31/03/2024 SUMAN KUMARI 3416007WL085508 SUMAN KUMARI 00176 IDIB000I502 108 108 Processed 02/04/2024 S98404176 Mrs. SUMAN KUMARI INDIAN BANK(607105)
249 ICHAK JH-16-007-012-001/499
(BARKAKHURD) 		3416007012NRG24Z310320242439151 31/03/2024 SITA DEVI 3416007012WL085412 SITA DEVI 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404176 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 ICHAK JH-16-007-012-001/604
(BARKAKHURD) 		3416007012NRG24Z310320242432517 31/03/2024 Santosh kumar 3416007012WL085164 Santosh kumar 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404267 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 ICHAK JH-16-007-012-001/727
(BARKAKHURD) 		3416007000NRG24Z310320242442467 31/03/2024 MEENA DEVI 3416007WL085488 MEENA DEVI 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404176 MEENA DEVI CANARA BANK(508532)
252 ICHAK JH-16-007-012-001/754
(BARKAKHURD) 		3416007000NRG24Z310320242443089 31/03/2024 SUNITA DEVI 3416007WL085502 SUNITA DEVI 00176 IDIB000I502 54 54 Processed 02/04/2024 S98404267 Mrs. SUNITA DEVI INDIAN BANK(607105)
253 ICHAK JH-16-007-012-001/770
(BARKAKHURD) 		3416007000NRG24Z310320242443221 31/03/2024 SAVITRI DEVI 3416007WL085508 SAVITRI DEVI 00176 IDIB000I502 81 81 Processed 02/04/2024 S98404176 Miss. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
254 ICHAK JH-16-007-012-001/790
(BARKAKHURD) 		3416007000NRG24Z310320242443247 31/03/2024 LALITA KUMARI 3416007WL085509 LALITA KUMARI 00176 IDIB000I502 81 81 Processed 02/04/2024 S98404267 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
255 ICHAK JH-16-007-012-001/790
(BARKAKHURD) 		3416007000NRG24Z310320242442473 31/03/2024 LALITA KUMARI 3416007WL085488 LALITA KUMARI 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404267 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
256 ICHAK JH-16-007-012-001/847
(BARKAKHURD) 		3416007012NRG24Z310320242439324 31/03/2024 RADHIKA KUMARI 3416007012WL085415 RADHIKA KUMARI 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404267 RADHIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 ICHAK JH-16-007-012-001/948
(BARKAKHURD) 		3416007000NRG24Z310320242442664 31/03/2024 KISHORI MAHTO 3416007WL085491 KISHORI MAHTO 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404267 Mr. KISHORI MEHTA VANANCHAL GRAMIN BANK(607210)
258 ICHAK JH-16-007-012-001/948
(BARKAKHURD) 		3416007000NRG24Z310320242442328 31/03/2024 KISHORI MAHTO 3416007WL085487 KISHORI MAHTO 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404267 Mr. KISHORI MEHTA VANANCHAL GRAMIN BANK(607210)
259 ICHAK JH-16-007-012-002/144
(BARKAKHURD) 		3416007000NRG24Z310320242442492 31/03/2024 KRISHNA PD. MEHTA 3416007WL085488 KRISHNA PD. MEHTA 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404176 Mr. KRISHNA PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
260 ICHAK JH-16-007-012-002/1551
(BARKAKHURD) 		3416007000NRG24Z310320242442493 31/03/2024 SANTOSH RAM 3416007WL085488 SANTOSH RAM 00176 IDIB000I502 162 162 Rejected 02/04/2024 S98404267 A/C Blocked or Frozen
261 ICHAK JH-16-007-012-002/1552
(BARKAKHURD) 		3416007000NRG24Z310320242442494 31/03/2024 NITISH KUMAR 3416007WL085488 NITISH KUMAR 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404267 Mr. NITISH KUMAR INDIAN BANK(607105)
262 ICHAK JH-16-007-012-002/1554
(BARKAKHURD) 		3416007000NRG24Z310320242442495 31/03/2024 DOLLY KUMARI RAM 3416007WL085488 DOLLY KUMARI RAM 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404267 DOLLY KUMARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 ICHAK JH-16-007-012-002/1621
(BARKAKHURD) 		3416007000NRG24Z310320242440722 31/03/2024 RENU MEHTA 3416007WL085451 RENU MEHTA 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404176 RENU MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
264 ICHAK JH-16-007-012-002/1642
(BARKAKHURD) 		3416007000NRG24Z310320242440725 31/03/2024 KHUSHBOO KUMARI 3416007WL085451 KHUSHBOO KUMARI 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404267 KHUSHBU KUMARI BANK OF INDIA(508505)
265 ICHAK JH-16-007-012-002/194
(BARKAKHURD) 		3416007000NRG24Z310320242442365 31/03/2024 CHINTA DEVI 3416007WL085487 CHINTA DEVI 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404176 Mrs. CHINTA DEVI INDIAN BANK(607105)
266 ICHAK JH-16-007-012-002/229
(BARKAKHURD) 		3416007000NRG24Z310320242443182 31/03/2024 SAHADEW PD MEHTA 3416007WL085506 SAHADEW PD MEHTA 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404176 SAHDEV PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
267 ICHAK JH-16-007-012-002/261
(BARKAKHURD) 		3416007000NRG24Z310320242442981 31/03/2024 HEMNATH PR. MEHTA 3416007WL085497 HEMNATH PR. MEHTA 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404176 Mr. HEMNATH MAHTO INDIAN BANK(607105)
268 ICHAK JH-16-007-012-002/342
(BARKAKHURD) 		3416007012NRG24Z310320242439647 31/03/2024 SUDAMA DEVI 3416007012WL085422 SUDAMA DEVI 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404176 Ms. SUDAMA DEVI INDIAN BANK(607105)
269 ICHAK JH-16-007-012-002/503
(BARKAKHURD) 		3416007000NRG24Z310320242442691 31/03/2024 MEENA DEVI 3416007WL085491 MEENA DEVI 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404267 Mrs. Meena Devi INDIAN BANK(607105)
270 ICHAK JH-16-007-012-002/623
(BARKAKHURD) 		3416007000NRG24Z310320242442235 31/03/2024 FULESHWARI DEVI 3416007WL085486 FULESHWARI DEVI 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404267 Mrs. FULESHWARI DEVI INDIAN BANK(607105)
271 ICHAK JH-16-007-012-002/623
(BARKAKHURD) 		3416007000NRG24Z310320242442825 31/03/2024 FULESHWARI DEVI 3416007WL085493 FULESHWARI DEVI 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404267 Mrs. FULESHWARI DEVI INDIAN BANK(607105)
272 ICHAK JH-16-007-012-002/747
(BARKAKHURD) 		3416007000NRG24Z310320242443115 31/03/2024 SANJAY PRASAD 3416007WL085503 SANJAY PRASAD 00176 IDIB000I502 108 108 Processed 02/04/2024 S98404176 Mr. SANJAY PRASAD INDIAN BANK(607105)
273 ICHAK JH-16-007-012-002/782
(BARKAKHURD) 		3416007000NRG24Z310320242442511 31/03/2024 KAPUR DEVI 3416007WL085488 KAPUR DEVI 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404267 KAPUR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 ICHAK JH-16-007-012-002/825
(BARKAKHURD) 		3416007000NRG24Z310320242443228 31/03/2024 SAPNA DEVI 3416007WL085508 SAPNA DEVI 00176 IDIB000I502 81 81 Processed 02/04/2024 S98404267 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
275 ICHAK JH-16-007-012-002/825
(BARKAKHURD) 		3416007000NRG24Z310320242443094 31/03/2024 SAPNA DEVI 3416007WL085502 SAPNA DEVI 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404267 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 ICHAK JH-16-007-012-002/932
(BARKAKHURD) 		3416007000NRG24Z310320242442739 31/03/2024 TULIYA DEVI 3416007WL085492 TULIYA DEVI 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404267 Mrs. TULIYA DEVI INDIAN BANK(607105)
277 ICHAK JH-16-007-012-004/64
(BARKAKHURD) 		3416007012NRG24Z310320242438826 31/03/2024 PRIYA KUMARI 3416007012WL085406 PRIYA KUMARI 00176 IDIB000I502 162 162 Processed 02/04/2024 S98404176 Ms. PRIYA KUMARI INDIAN BANK(607105)
SubTotal 4509 4509
278 ICHAK JH-16-007-012-001/117-A
(BARKAKHURD) 		3416007000NRG24Z310320242442451 31/03/2024 GIRJA DEVI 3416007WL085488 GIRJA DEVI 00197 BKID0JHARGB 162 162 Processed 02/04/2024 S98404176 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 ICHAK JH-16-007-012-001/19
(BARKAKHURD) 		3416007000NRG24Z310320242442456 31/03/2024 KALAWATI DEVI 3416007WL085488 KALAWATI DEVI 00197 BKID0JHARGB 162 162 Processed 02/04/2024 S98404176 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
280 ICHAK JH-16-007-012-001/388
(BARKAKHURD) 		3416007000NRG24Z310320242442461 31/03/2024 SANDHYA DEVI 3416007WL085488 SANDHYA DEVI 00197 BKID0JHARGB 162 162 Processed 02/04/2024 S98404267 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 ICHAK JH-16-007-012-002/148
(BARKAKHURD) 		3416007000NRG24Z310320242443178 31/03/2024 SARYU PRASAD MEHTA 3416007WL085506 SARYU PRASAD MEHTA 00197 BKID0JHARGB 162 162 Processed 02/04/2024 S98404267 Mr. SARYU PD MEHTA and SAVITRI DEVI . VANANCHAL GRAMIN BANK(607210)
282 ICHAK JH-16-007-012-002/169
(BARKAKHURD) 		3416007000NRG24Z310320242443108 31/03/2024 NAGESWAR RAM 3416007WL085503 NAGESWAR RAM 00197 BKID0JHARGB 108 108 Processed 02/04/2024 S98404267 NAGESHWAR RAVIDAS BANK OF INDIA(508505)
283 ICHAK JH-16-007-012-002/169
(BARKAKHURD) 		3416007000NRG24Z310320242442363 31/03/2024 NAGESWAR RAM 3416007WL085487 NAGESWAR RAM 00197 BKID0JHARGB 162 162 Processed 02/04/2024 S98404267 NAGESHWAR RAVIDAS BANK OF INDIA(508505)
284 ICHAK JH-16-007-012-002/231
(BARKAKHURD) 		3416007000NRG24Z310320242440728 31/03/2024 SHANKAR PRAJAPATI 3416007WL085451 SHANKAR PRAJAPATI 00197 BKID0JHARGB 81 81 Processed 02/04/2024 S98404176 Mr. SHANKAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
285 ICHAK JH-16-007-012-002/231
(BARKAKHURD) 		3416007012NRG24Z310320242439645 31/03/2024 SHANKAR PRAJAPATI 3416007012WL085422 SHANKAR PRAJAPATI 00197 BKID0JHARGB 162 162 Processed 02/04/2024 S98404176 Mr. SHANKAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
286 ICHAK JH-16-007-012-002/245
(BARKAKHURD) 		3416007000NRG24Z310320242442231 31/03/2024 ARTI DEVI 3416007WL085486 ARTI DEVI 00197 BKID0JHARGB 162 162 Processed 02/04/2024 S98404176 Mr. BASANT PD. MAHTO and GIRJA DEVI . VANANCHAL GRAMIN BANK(607210)
287 ICHAK JH-16-007-012-002/245
(BARKAKHURD) 		3416007000NRG24Z310320242442690 31/03/2024 ARTI DEVI 3416007WL085491 ARTI DEVI 00197 BKID0JHARGB 108 108 Processed 02/04/2024 S98404176 Mr. BASANT PD. MAHTO and GIRJA DEVI . VANANCHAL GRAMIN BANK(607210)
288 ICHAK JH-16-007-012-002/8
(BARKAKHURD) 		3416007000NRG24Z310320242443184 31/03/2024 BHIKHNI DEVI 3416007WL085506 BHIKHNI DEVI 00197 BKID0JHARGB 162 162 Processed 02/04/2024 S98404267 Mrs. BHIKHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1593 1593
289 ICHAK JH-16-007-012-002/286
(BARKAKHURD) 		3416007012NRG24Z310320242438490 31/03/2024 REKHA DEVI 3416007012WL085400 REKHA DEVI 00354 PUNB0087720 81 81 Processed 02/04/2024 S98404176 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
290 ICHAK JH-16-007-012-001/797
(BARKAKHURD) 		3416007000NRG24Z310320242443249 31/03/2024 NARESH THAKUR 3416007WL085509 NARESH THAKUR 00415 SBIN0000090 81 81 Processed 02/04/2024 S98404267 NARESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 ICHAK JH-16-007-012-001/822
(BARKAKHURD) 		3416007012NRG24Z310320242432518 31/03/2024 VIJAY PRAJAPATI 3416007012WL085164 VIJAY PRAJAPATI 00415 SBIN0000090 162 162 Processed 02/04/2024 S98404176 Mr. VIJAY PRAJAPATI and DEVANTI DEVI . VANANCHAL GRAMIN BANK(607210)
292 ICHAK JH-16-007-012-002/1215
(BARKAKHURD) 		3416007000NRG24Z310320242442916 31/03/2024 INDRAJEET KUMAR MEHTA 3416007WL085495 INDRAJEET KUMAR MEHTA 00415 SBIN0000090 81 81 Processed 02/04/2024 S98404176 INDRAJIT KUMAR MEHTA CANARA BANK(508532)
293 ICHAK JH-16-007-012-002/1215
(BARKAKHURD) 		3416007000NRG24Z310320242442338 31/03/2024 INDRAJEET KUMAR MEHTA 3416007WL085487 INDRAJEET KUMAR MEHTA 00415 SBIN0000090 162 162 Processed 02/04/2024 S98404176 INDRAJIT KUMAR MEHTA CANARA BANK(508532)
294 ICHAK JH-16-007-012-002/281
(BARKAKHURD) 		3416007000NRG24Z310320242442505 31/03/2024 ARUN KUMAR MEHTA 3416007WL085488 ARUN KUMAR MEHTA 00415 SBIN0000090 162 162 Processed 02/04/2024 S98404267 MR ARUN KUMAR MEHTA STATE BANK OF INDIA(508548)
295 ICHAK JH-16-007-012-002/913
(BARKAKHURD) 		3416007000NRG24Z310320242443198 31/03/2024 SANDEEP KUMAR 3416007WL085507 SANDEEP KUMAR 00415 SBIN0000090 135 135 Processed 02/04/2024 S98404176 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 783 783
296 ICHAK JH-16-007-012-002/824
(BARKAKHURD) 		3416007000NRG24Z310320242443227 31/03/2024 ASHOK KIUMAR PANDEY 3416007WL085508 ASHOK KIUMAR PANDEY 00415 SBIN0000230 81 81 Processed 02/04/2024 S98404176 Mr. Ashok Kumar Pandey VANANCHAL GRAMIN BANK(607210)
297 ICHAK JH-16-007-012-002/824
(BARKAKHURD) 		3416007000NRG24Z310320242443093 31/03/2024 ASHOK KIUMAR PANDEY 3416007WL085502 ASHOK KIUMAR PANDEY 00415 SBIN0000230 162 162 Processed 02/04/2024 S98404176 Mr. Ashok Kumar Pandey VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
298 ICHAK JH-16-007-012-001/929
(BARKAKHURD) 		3416007012NRG24Z310320242426052 31/03/2024 PINKY MEHTA 3416007012WL084985 PINKY MEHTA 00415 SBIN0001223 162 162 Processed 02/04/2024 S98404267 MISS PINKY MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
299 ICHAK JH-16-007-012-001/928
(BARKAKHURD) 		3416007012NRG24Z310320242426051 31/03/2024 RAVI KANT 3416007012WL084985 RAVI KANT 00415 SBIN0002922 162 162 Processed 02/04/2024 S98404267 RAVI KANT STATE BANK OF INDIA(508548)
300 ICHAK JH-16-007-012-002/1107
(BARKAKHURD) 		3416007012NRG24Z310320242426013 31/03/2024 DROPADI DEVI 3416007012WL084983 DROPADI DEVI 00415 SBIN0002922 162 162 Processed 02/04/2024 S98404176 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
301 ICHAK JH-16-007-012-001/857
(BARKAKHURD) 		3416007000NRG24Z310320242443258 31/03/2024 SANJAY PANDEY 3416007WL085509 SANJAY PANDEY 00415 SBIN0005993 81 81 Processed 02/04/2024 S98404176 SANJAY PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
302 ICHAK JH-16-007-012-001/857
(BARKAKHURD) 		3416007000NRG24Z310320242443257 31/03/2024 SUMAN DEVI 3416007WL085509 SUMAN DEVI 00415 SBIN0005993 81 81 Processed 02/04/2024 S98404176 MR SUMAN DEVI STATE BANK OF INDIA(508548)
303 ICHAK JH-16-007-012-001/857
(BARKAKHURD) 		3416007000NRG24Z310320242443020 31/03/2024 SUMAN DEVI 3416007WL085498 SUMAN DEVI 00415 SBIN0005993 162 162 Processed 02/04/2024 S98404176 MR SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
304 ICHAK JH-16-007-012-002/340
(BARKAKHURD) 		3416007000NRG24Z310320242443109 31/03/2024 PRAVIN KUMAR 3416007WL085503 PRAVIN KUMAR 00415 SBIN0006235 108 108 Processed 02/04/2024 S98404267 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
305 ICHAK JH-16-007-012-002/340
(BARKAKHURD) 		3416007000NRG24Z310320242442366 31/03/2024 PRAVIN KUMAR 3416007WL085487 PRAVIN KUMAR 00415 SBIN0006235 162 162 Processed 02/04/2024 S98404267 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 270 270
306 ICHAK JH-16-007-012-002/1570
(BARKAKHURD) 		3416007000NRG24Z310320242442810 31/03/2024 Poonam Kumari 3416007WL085493 Poonam Kumari 00415 SBIN0006353 162 162 Processed 02/04/2024 S98404267 POONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
307 ICHAK JH-16-007-012-002/904
(BARKAKHURD) 		3416007000NRG24Z310320242442517 31/03/2024 DINESHWAR PRASAD 3416007WL085488 DINESHWAR PRASAD 00415 SBIN0006353 162 162 Processed 02/04/2024 S98404176 MR DINESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 324 324
308 ICHAK JH-16-007-012-002/1081
(BARKAKHURD) 		3416007000NRG24Z310320242442975 31/03/2024 PUJA KUMARI 3416007WL085497 PUJA KUMARI 00415 SBIN0008148 162 162 Processed 02/04/2024 S98404176 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
309 ICHAK JH-16-007-012-001/263
(BARKAKHURD) 		3416007012NRG24Z310320242432514 31/03/2024 KUSUM DEVI 3416007012WL085164 KUSUM DEVI 00415 SBIN0015803 162 162 Processed 02/04/2024 S98404267 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 ICHAK JH-16-007-012-001/398
(BARKAKHURD) 		3416007012NRG24Z310320242432515 31/03/2024 NIRBHAY KUMAR SHARMA 3416007012WL085164 NIRBHAY KUMAR SHARMA 00415 SBIN0015803 162 162 Processed 02/04/2024 S98404176 MR NIRBHAY KUMAR SHARMA STATE BANK OF INDIA(508548)
311 ICHAK JH-16-007-012-001/576
(BARKAKHURD) 		3416007000NRG24Z310320242443013 31/03/2024 SAMBHU PRASAD MEHTA 3416007WL085498 SAMBHU PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 02/04/2024 S98404176 MR SHAMBHU KUMAR STATE BANK OF INDIA(508548)
312 ICHAK JH-16-007-012-001/773
(BARKAKHURD) 		3416007000NRG24Z310320242442469 31/03/2024 MANOJ RAM 3416007WL085488 MANOJ RAM 00415 SBIN0015803 162 162 Processed 02/04/2024 S98404176 MANOJ RAM BANK OF INDIA(508505)
313 ICHAK JH-16-007-012-001/808
(BARKAKHURD) 		3416007000NRG24Z310320242442322 31/03/2024 NITISH KUMAR 3416007WL085487 NITISH KUMAR 00415 SBIN0015803 162 162 Processed 02/04/2024 S98404176 MR NITISH KUMAR STATE BANK OF INDIA(508548)
314 ICHAK JH-16-007-012-002/1016
(BARKAKHURD) 		3416007000NRG24Z310320242442795 31/03/2024 VIKASH KUMAR 3416007WL085493 VIKASH KUMAR 00415 SBIN0015803 162 162 Processed 02/04/2024 S98404267 Mr. VIKAS KUMAR VANANCHAL GRAMIN BANK(607210)
315 ICHAK JH-16-007-012-002/1033
(BARKAKHURD) 		3416007000NRG24Z310320242442720 31/03/2024 MADHU KUMARI 3416007WL085492 MADHU KUMARI 00415 SBIN0015803 162 162 Processed 02/04/2024 S98404176 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
316 ICHAK JH-16-007-012-002/1289
(BARKAKHURD) 		3416007012NRG24Z310320242440874 31/03/2024 SARYU MEHTA 3416007012WL085457 SARYU MEHTA 00415 SBIN0015803 81 81 Processed 02/04/2024 S98404267 SARYU PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
317 ICHAK JH-16-007-012-002/1311
(BARKAKHURD) 		3416007000NRG24Z310320242442677 31/03/2024 POOJA KUMARI 3416007WL085491 POOJA KUMARI 00415 SBIN0015803 162 162 Processed 02/04/2024 S98404267 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 ICHAK JH-16-007-012-002/1311
(BARKAKHURD) 		3416007000NRG24Z310320242442343 31/03/2024 POOJA KUMARI 3416007WL085487 POOJA KUMARI 00415 SBIN0015803 162 162 Processed 02/04/2024 S98404267 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
319 ICHAK JH-16-007-012-002/1419
(BARKAKHURD) 		3416007000NRG24Z310320242442221 31/03/2024 RAJESH KUMAR 3416007WL085486 RAJESH KUMAR 00415 SBIN0015803 162 162 Processed 02/04/2024 S98404176 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 ICHAK JH-16-007-012-002/1419
(BARKAKHURD) 		3416007000NRG24Z310320242442805 31/03/2024 RAJESH KUMAR 3416007WL085493 RAJESH KUMAR 00415 SBIN0015803 162 162 Processed 02/04/2024 S98404176 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 ICHAK JH-16-007-012-002/1588
(BARKAKHURD) 		3416007000NRG24Z310320242442357 31/03/2024 SHYAM KUMAR 3416007WL085487 SHYAM KUMAR 00415 SBIN0015803 162 162 Processed 02/04/2024 S98404267 Mr. SHYAM KUMAR VANANCHAL GRAMIN BANK(607210)
322 ICHAK JH-16-007-012-002/1588
(BARKAKHURD) 		3416007000NRG24Z310320242442572 31/03/2024 SHYAM KUMAR 3416007WL085489 SHYAM KUMAR 00415 SBIN0015803 27 27 Processed 02/04/2024 S98404267 Mr. SHYAM KUMAR VANANCHAL GRAMIN BANK(607210)
323 ICHAK JH-16-007-012-002/1589
(BARKAKHURD) 		3416007000NRG24Z310320242442358 31/03/2024 MAMTA DEVI 3416007WL085487 MAMTA DEVI 00415 SBIN0015803 162 162 Processed 02/04/2024 S98404176 MAMTA DEVI BANK OF INDIA(508505)
324 ICHAK JH-16-007-012-002/1589
(BARKAKHURD) 		3416007000NRG24Z310320242443052 31/03/2024 MAMTA DEVI 3416007WL085500 MAMTA DEVI 00415 SBIN0015803 108 108 Processed 02/04/2024 S98404176 MAMTA DEVI BANK OF INDIA(508505)
325 ICHAK JH-16-007-012-002/536
(BARKAKHURD) 		3416007000NRG24Z310320242442728 31/03/2024 GOVIND KUMAR 3416007WL085492 GOVIND KUMAR 00415 SBIN0015803 162 162 Processed 02/04/2024 S98404267 GOVIND KUMAR PUNJAB NATIONAL BANK(508568)
326 ICHAK JH-16-007-012-002/711
(BARKAKHURD) 		3416007000NRG24Z310320242443113 31/03/2024 MALTI DEVI 3416007WL085503 MALTI DEVI 00415 SBIN0015803 108 108 Processed 02/04/2024 S98404176 MR MALTI DEVI STATE BANK OF INDIA(508548)
327 ICHAK JH-16-007-012-002/747
(BARKAKHURD) 		3416007000NRG24Z310320242443114 31/03/2024 Gita Devi 3416007WL085503 Gita Devi 00415 SBIN0015803 108 108 Processed 02/04/2024 S98404267 MRS GITA DEVI STATE BANK OF INDIA(508548)
328 ICHAK JH-16-007-012-002/786
(BARKAKHURD) 		3416007000NRG24Z310320242442925 31/03/2024 RANJIT KUMAR 3416007WL085495 RANJIT KUMAR 00415 SBIN0015803 162 162 Processed 02/04/2024 S98404176 RANJIT KUMAR BANK OF INDIA(508505)
329 ICHAK JH-16-007-012-002/848
(BARKAKHURD) 		3416007000NRG24Z310320242442828 31/03/2024 GANESH KUMAR 3416007WL085493 GANESH KUMAR 00415 SBIN0015803 162 162 Processed 02/04/2024 S98404176 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 ICHAK JH-16-007-012-002/930
(BARKAKHURD) 		3416007000NRG24Z310320242443116 31/03/2024 ASHISH KUMAR 3416007WL085503 ASHISH KUMAR 00415 SBIN0015803 108 108 Processed 02/04/2024 S98404176 ASHISH KUMAR MEHTA BANK OF INDIA(508505)
331 ICHAK JH-16-007-012-002/997
(BARKAKHURD) 		3416007000NRG24Z310320242443230 31/03/2024 SHAKUNTLA DEVI 3416007WL085508 SHAKUNTLA DEVI 00415 SBIN0015803 108 108 Processed 02/04/2024 S98404176 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
332 ICHAK JH-16-007-012-002/997
(BARKAKHURD) 		3416007000NRG24Z310320242442374 31/03/2024 SHAKUNTLA DEVI 3416007WL085487 SHAKUNTLA DEVI 00415 SBIN0015803 135 135 Processed 02/04/2024 S98404176 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
333 ICHAK JH-16-007-012-005/103
(BARKAKHURD) 		3416007000NRG24Z310320242443157 31/03/2024 ANWAR MIYAN 3416007WL085505 ANWAR MIYAN 00415 SBIN0015803 162 162 Processed 02/04/2024 S98404176 Mr. Anwar Miyan INDIAN BANK(607105)
334 ICHAK JH-16-007-012-005/130
(BARKAKHURD) 		3416007000NRG24Z310320242443158 31/03/2024 SARO DEVI 3416007WL085505 SARO DEVI 00415 SBIN0015803 162 162 Processed 02/04/2024 S98404176 MRS SARO DEVI STATE BANK OF INDIA(508548)
SubTotal 3699 3699
335 ICHAK JH-16-007-012-001/539
(BARKAKHURD) 		3416007000NRG24Z310320242442464 31/03/2024 PINTU KUMAR 3416007WL085488 PINTU KUMAR 00462 UCBA0002045 162 162 Processed 02/04/2024 S98404176 PINTU KUMAR BANK OF INDIA(508505)
336 ICHAK JH-16-007-012-001/539
(BARKAKHURD) 		3416007000NRG24Z310320242442562 31/03/2024 PINTU KUMAR 3416007WL085489 PINTU KUMAR 00462 UCBA0002045 81 81 Processed 02/04/2024 S98404176 PINTU KUMAR BANK OF INDIA(508505)
SubTotal 243 243
337 ICHAK JH-16-007-012-001/919
(BARKAKHURD) 		3416007000NRG24Z310320242442789 31/03/2024 SHIVANI KUMARI 3416007WL085493 SHIVANI KUMARI 00462 UCBA0002865 162 162 Processed 02/04/2024 S98404267 SHIVANI KUMARI UCO BANK(607066)
SubTotal 162 162
338 ICHAK JH-16-007-012-002/1558
(BARKAKHURD) 		3416007000NRG24Z310320242442499 31/03/2024 SHASHIKANT KUMAR 3416007WL085488 SHASHIKANT KUMAR 00468 UBIN0553913 162 162 Processed 02/04/2024 S98404267 Mr. SHASHIKANT KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
339 ICHAK JH-16-007-012-002/1479
(BARKAKHURD) 		3416007000NRG24Z310320242442223 31/03/2024 MANOJ KUMAR 3416007WL085486 MANOJ KUMAR 00662 BDBL0001142 162 162 Processed 02/04/2024 S98404176 MANOJ KUMAR BANK OF INDIA(508505)
340 ICHAK JH-16-007-012-002/1479
(BARKAKHURD) 		3416007000NRG24Z310320242442806 31/03/2024 MANOJ KUMAR 3416007WL085493 MANOJ KUMAR 00662 BDBL0001142 162 162 Processed 02/04/2024 S98404176 MANOJ KUMAR BANK OF INDIA(508505)
SubTotal 324 324
341 ICHAK JH-16-007-012-001/157
(BARKAKHURD) 		3416007000NRG24Z310320242442454 31/03/2024 MALTI DEVI 3416007WL085488 MALTI DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
342 ICHAK JH-16-007-012-001/157
(BARKAKHURD) 		3416007000NRG24Z310320242442553 31/03/2024 MALTI DEVI 3416007WL085489 MALTI DEVI 00691 IPOS0000001 81 81 Processed 02/04/2024 S98404267 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
343 ICHAK JH-16-007-012-001/171
(BARKAKHURD) 		3416007012NRG24Z310320242438806 31/03/2024 SOURABH KUMAR 3416007012WL085406 SOURABH KUMAR 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 SOURABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 ICHAK JH-16-007-012-001/188
(BARKAKHURD) 		3416007012NRG24Z310320242439398 31/03/2024 BINOD PRAJAPATI 3416007012WL085418 BINOD PRAJAPATI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 BINOD PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
345 ICHAK JH-16-007-012-001/21
(BARKAKHURD) 		3416007012NRG24Z310320242432513 31/03/2024 Sujeet Kumar Mirdha 3416007012WL085164 Sujeet Kumar Mirdha 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 SUJEET KUMAR MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 ICHAK JH-16-007-012-001/216
(BARKAKHURD) 		3416007000NRG24Z310320242442193 31/03/2024 BABITA DEVI 3416007WL085486 BABITA DEVI 00691 IPOS0000001 81 81 Processed 02/04/2024 S98404267 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
347 ICHAK JH-16-007-012-001/216
(BARKAKHURD) 		3416007000NRG24Z310320242442194 31/03/2024 BABITA DEVI 3416007WL085486 BABITA DEVI 00691 IPOS0000001 81 81 Processed 02/04/2024 S98404267 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 ICHAK JH-16-007-012-001/221
(BARKAKHURD) 		3416007000NRG24Z310320242442195 31/03/2024 RUPA DEVI 3416007WL085486 RUPA DEVI 00691 IPOS0000001 81 81 Processed 02/04/2024 S98404267 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 ICHAK JH-16-007-012-001/221
(BARKAKHURD) 		3416007000NRG24Z310320242442196 31/03/2024 RUPA DEVI 3416007WL085486 RUPA DEVI 00691 IPOS0000001 81 81 Processed 02/04/2024 S98404267 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
350 ICHAK JH-16-007-012-001/224
(BARKAKHURD) 		3416007000NRG24Z310320242442948 31/03/2024 MALTI DEVI 3416007WL085496 MALTI DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 ICHAK JH-16-007-012-001/224
(BARKAKHURD) 		3416007000NRG24Z310320242442949 31/03/2024 MALTI DEVI 3416007WL085496 MALTI DEVI 00691 IPOS0000001 108 108 Processed 02/04/2024 S98404267 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
352 ICHAK JH-16-007-012-001/227
(BARKAKHURD) 		3416007000NRG24Z310320242442952 31/03/2024 BANTI KUMAR 3416007WL085496 BANTI KUMAR 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 BANTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 ICHAK JH-16-007-012-001/227
(BARKAKHURD) 		3416007000NRG24Z310320242442953 31/03/2024 BANTI KUMAR 3416007WL085496 BANTI KUMAR 00691 IPOS0000001 108 108 Processed 02/04/2024 S98404267 BANTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 ICHAK JH-16-007-012-001/280
(BARKAKHURD) 		3416007000NRG24Z310320242442315 31/03/2024 PRIYANKA DEVI 3416007WL085487 PRIYANKA DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
355 ICHAK JH-16-007-012-001/280
(BARKAKHURD) 		3416007000NRG24Z310320242442655 31/03/2024 PRIYANKA DEVI 3416007WL085491 PRIYANKA DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
356 ICHAK JH-16-007-012-001/282
(BARKAKHURD) 		3416007000NRG24Z310320242442657 31/03/2024 Vikarm Kumar 3416007WL085491 Vikarm Kumar 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 ICHAK JH-16-007-012-001/282
(BARKAKHURD) 		3416007000NRG24Z310320242442317 31/03/2024 Vikarm Kumar 3416007WL085487 Vikarm Kumar 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 ICHAK JH-16-007-012-001/283
(BARKAKHURD) 		3416007012NRG24Z310320242439144 31/03/2024 KISHORE YADAV 3416007012WL085412 KISHORE YADAV 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 KISHORE YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
359 ICHAK JH-16-007-012-001/284
(BARKAKHURD) 		3416007012NRG24Z310320242439145 31/03/2024 HEWANTI DEVI 3416007012WL085412 HEWANTI DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 HEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
360 ICHAK JH-16-007-012-001/286
(BARKAKHURD) 		3416007012NRG24Z310320242439146 31/03/2024 MAMTA KUMARI 3416007012WL085412 MAMTA KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
361 ICHAK JH-16-007-012-001/290
(BARKAKHURD) 		3416007000NRG24Z310320242442318 31/03/2024 VIRENDRA PRASAD MEHTA 3416007WL085487 VIRENDRA PRASAD MEHTA 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 VIRENDRA PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
362 ICHAK JH-16-007-012-001/290
(BARKAKHURD) 		3416007000NRG24Z310320242442658 31/03/2024 VIRENDRA PRASAD MEHTA 3416007WL085491 VIRENDRA PRASAD MEHTA 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 VIRENDRA PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
363 ICHAK JH-16-007-012-001/306
(BARKAKHURD) 		3416007000NRG24Z310320242443215 31/03/2024 PUJA KUMARI 3416007WL085508 PUJA KUMARI 00691 IPOS0000001 81 81 Processed 02/04/2024 S98404267 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
364 ICHAK JH-16-007-012-001/329
(BARKAKHURD) 		3416007012NRG24Z310320242439147 31/03/2024 PUJA KUMARI 3416007012WL085412 PUJA KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
365 ICHAK JH-16-007-012-001/330
(BARKAKHURD) 		3416007012NRG24Z310320242439148 31/03/2024 MALTI DEVI 3416007012WL085412 MALTI DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 ICHAK JH-16-007-012-001/331
(BARKAKHURD) 		3416007012NRG24Z310320242439149 31/03/2024 PIYUSH KUMAR 3416007012WL085412 PIYUSH KUMAR 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 PIYUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 ICHAK JH-16-007-012-001/332
(BARKAKHURD) 		3416007012NRG24Z310320242439150 31/03/2024 PUJA KUMARI 3416007012WL085412 PUJA KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
368 ICHAK JH-16-007-012-001/402
(BARKAKHURD) 		3416007000NRG24Z310320242442560 31/03/2024 ARCHANA BHARTI 3416007WL085489 ARCHANA BHARTI 00691 IPOS0000001 54 54 Processed 02/04/2024 S98404267 ARCHANA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
369 ICHAK JH-16-007-012-001/515
(BARKAKHURD) 		3416007012NRG24Z310320242439152 31/03/2024 VIJAYNANDAN RAM 3416007012WL085412 VIJAYNANDAN RAM 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 VIJAYNANDAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 ICHAK JH-16-007-012-001/542
(BARKAKHURD) 		3416007000NRG24Z310320242443004 31/03/2024 RICHA 3416007WL085498 RICHA 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 RICHA INDIA POST PAYMENTS BANK LIMITED(508528)
371 ICHAK JH-16-007-012-001/543
(BARKAKHURD) 		3416007000NRG24Z310320242443005 31/03/2024 SUNAINA KUMARI 3416007WL085498 SUNAINA KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
372 ICHAK JH-16-007-012-001/543
(BARKAKHURD) 		3416007000NRG24Z310320242442564 31/03/2024 SUNAINA KUMARI 3416007WL085489 SUNAINA KUMARI 00691 IPOS0000001 81 81 Processed 02/04/2024 S98404267 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
373 ICHAK JH-16-007-012-001/544
(BARKAKHURD) 		3416007000NRG24Z310320242442565 31/03/2024 SABITA DEVI 3416007WL085489 SABITA DEVI 00691 IPOS0000001 81 81 Processed 02/04/2024 S98404267 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
374 ICHAK JH-16-007-012-001/544
(BARKAKHURD) 		3416007000NRG24Z310320242443006 31/03/2024 SABITA DEVI 3416007WL085498 SABITA DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
375 ICHAK JH-16-007-012-001/551
(BARKAKHURD) 		3416007000NRG24Z310320242443010 31/03/2024 DEEPAK KUMAR 3416007WL085498 DEEPAK KUMAR 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 ICHAK JH-16-007-012-001/552
(BARKAKHURD) 		3416007000NRG24Z310320242443011 31/03/2024 KANCHAN KUMARI 3416007WL085498 KANCHAN KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
377 ICHAK JH-16-007-012-001/598
(BARKAKHURD) 		3416007000NRG24Z310320242442465 31/03/2024 SUDHA KUMARI 3416007WL085488 SUDHA KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
378 ICHAK JH-16-007-012-001/622
(BARKAKHURD) 		3416007000NRG24Z310320242443085 31/03/2024 RITESH KUMAR 3416007WL085502 RITESH KUMAR 00691 IPOS0000001 54 54 Processed 02/04/2024 S98404267 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 ICHAK JH-16-007-012-001/629
(BARKAKHURD) 		3416007000NRG24Z310320242443086 31/03/2024 RUCHI KUMARI 3416007WL085502 RUCHI KUMARI 00691 IPOS0000001 81 81 Processed 02/04/2024 S98404267 RUCHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
380 ICHAK JH-16-007-012-001/66
(BARKAKHURD) 		3416007000NRG24Z310320242443220 31/03/2024 RINA DEVI 3416007WL085508 RINA DEVI 00691 IPOS0000001 81 81 Processed 02/04/2024 S98404267 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
381 ICHAK JH-16-007-012-001/718
(BARKAKHURD) 		3416007000NRG24Z310320242442466 31/03/2024 JAINUL NISHA 3416007WL085488 JAINUL NISHA 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 JAINUL NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
382 ICHAK JH-16-007-012-001/755
(BARKAKHURD) 		3416007000NRG24Z310320242440714 31/03/2024 KESHIYA DEVI 3416007WL085451 KESHIYA DEVI 00691 IPOS0000001 81 81 Processed 02/04/2024 S98404176 KESHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 ICHAK JH-16-007-012-001/755
(BARKAKHURD) 		3416007012NRG24Z310320242439399 31/03/2024 KESHIYA DEVI 3416007012WL085418 KESHIYA DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 KESHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
384 ICHAK JH-16-007-012-001/839
(BARKAKHURD) 		3416007000NRG24Z310320242443222 31/03/2024 MANOJ KUMAR 3416007WL085508 MANOJ KUMAR 00691 IPOS0000001 81 81 Processed 02/04/2024 S98404267 MANOJ KUMAR BANK OF INDIA(508505)
385 ICHAK JH-16-007-012-001/843
(BARKAKHURD) 		3416007000NRG24Z310320242443255 31/03/2024 KAJAL DEVI 3416007WL085509 KAJAL DEVI 00691 IPOS0000001 81 81 Processed 02/04/2024 S98404267 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
386 ICHAK JH-16-007-012-001/843
(BARKAKHURD) 		3416007000NRG24Z310320242443018 31/03/2024 KAJAL DEVI 3416007WL085498 KAJAL DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
387 ICHAK JH-16-007-012-001/926
(BARKAKHURD) 		3416007000NRG24Z310320242442912 31/03/2024 DINESHWAR PRASAD MEHTA 3416007WL085495 DINESHWAR PRASAD MEHTA 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 DINESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
388 ICHAK JH-16-007-012-001/937
(BARKAKHURD) 		3416007000NRG24Z310320242443136 31/03/2024 UPENDRA KUMAR 3416007WL085504 UPENDRA KUMAR 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 ICHAK JH-16-007-012-001/942
(BARKAKHURD) 		3416007000NRG24Z310320242442323 31/03/2024 RENU DEVI 3416007WL085487 RENU DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 RENU DEVI BANK OF INDIA(508505)
390 ICHAK JH-16-007-012-001/944
(BARKAKHURD) 		3416007000NRG24Z310320242442325 31/03/2024 MALTI DEVI 3416007WL085487 MALTI DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
391 ICHAK JH-16-007-012-001/944
(BARKAKHURD) 		3416007000NRG24Z310320242442660 31/03/2024 MALTI DEVI 3416007WL085491 MALTI DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
392 ICHAK JH-16-007-012-001/945
(BARKAKHURD) 		3416007000NRG24Z310320242442661 31/03/2024 SIKENDRA KUMAR MEHTA 3416007WL085491 SIKENDRA KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 Mr. SIKANDAR KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
393 ICHAK JH-16-007-012-001/946
(BARKAKHURD) 		3416007000NRG24Z310320242442662 31/03/2024 SUKHDEV PRAJAPATI 3416007WL085491 SUKHDEV PRAJAPATI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 SUKHDEV PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
394 ICHAK JH-16-007-012-001/946
(BARKAKHURD) 		3416007000NRG24Z310320242442326 31/03/2024 SUKHDEV PRAJAPATI 3416007WL085487 SUKHDEV PRAJAPATI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 SUKHDEV PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
395 ICHAK JH-16-007-012-001/949
(BARKAKHURD) 		3416007000NRG24Z310320242442329 31/03/2024 ANITA DEVI 3416007WL085487 ANITA DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
396 ICHAK JH-16-007-012-001/949
(BARKAKHURD) 		3416007000NRG24Z310320242442665 31/03/2024 ANITA DEVI 3416007WL085491 ANITA DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
397 ICHAK JH-16-007-012-001/950
(BARKAKHURD) 		3416007000NRG24Z310320242442666 31/03/2024 SABITA DEVI 3416007WL085491 SABITA DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
398 ICHAK JH-16-007-012-001/950
(BARKAKHURD) 		3416007000NRG24Z310320242442330 31/03/2024 SABITA DEVI 3416007WL085487 SABITA DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
399 ICHAK JH-16-007-012-001/952
(BARKAKHURD) 		3416007000NRG24Z310320242442332 31/03/2024 MOHANI DEVI 3416007WL085487 MOHANI DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 Mrs. MOHANI DEVI VANANCHAL GRAMIN BANK(607210)
400 ICHAK JH-16-007-012-001/952
(BARKAKHURD) 		3416007000NRG24Z310320242442668 31/03/2024 MOHANI DEVI 3416007WL085491 MOHANI DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 Mrs. MOHANI DEVI VANANCHAL GRAMIN BANK(607210)
401 ICHAK JH-16-007-012-001/954
(BARKAKHURD) 		3416007000NRG24Z310320242442670 31/03/2024 Degni Devi 3416007WL085491 Degni Devi 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 DEGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
402 ICHAK JH-16-007-012-001/954
(BARKAKHURD) 		3416007000NRG24Z310320242442334 31/03/2024 Degni Devi 3416007WL085487 Degni Devi 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 DEGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
403 ICHAK JH-16-007-012-001/955
(BARKAKHURD) 		3416007000NRG24Z310320242442335 31/03/2024 RENU DEVI 3416007WL085487 RENU DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
404 ICHAK JH-16-007-012-001/955
(BARKAKHURD) 		3416007000NRG24Z310320242442671 31/03/2024 RENU DEVI 3416007WL085491 RENU DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 ICHAK JH-16-007-012-001/961
(BARKAKHURD) 		3416007000NRG24Z310320242442208 31/03/2024 RAJU KUMAR 3416007WL085486 RAJU KUMAR 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 ICHAK JH-16-007-012-001/961
(BARKAKHURD) 		3416007000NRG24Z310320242442792 31/03/2024 RAJU KUMAR 3416007WL085493 RAJU KUMAR 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 ICHAK JH-16-007-012-002/1051
(BARKAKHURD) 		3416007000NRG24Z310320242442974 31/03/2024 ANITA DEVI 3416007WL085497 ANITA DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
408 ICHAK JH-16-007-012-002/1078
(BARKAKHURD) 		3416007012NRG24Z310320242426056 31/03/2024 UMESH PRASAD MEHTA 3416007012WL084985 UMESH PRASAD MEHTA 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 UMESH PRASAD MEHTA BANK OF INDIA(508505)
409 ICHAK JH-16-007-012-002/1176
(BARKAKHURD) 		3416007012NRG24Z310320242438808 31/03/2024 SAKUN DEVI 3416007012WL085406 SAKUN DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
410 ICHAK JH-16-007-012-002/1179
(BARKAKHURD) 		3416007012NRG24Z310320242438809 31/03/2024 ANITA DEVI 3416007012WL085406 ANITA DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
411 ICHAK JH-16-007-012-002/1195
(BARKAKHURD) 		3416007000NRG24Z310320242442486 31/03/2024 Khushboo Kumari 3416007WL085488 Khushboo Kumari 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
412 ICHAK JH-16-007-012-002/1197
(BARKAKHURD) 		3416007000NRG24Z310320242442487 31/03/2024 SUKAR PRASAD MEHTA 3416007WL085488 SUKAR PRASAD MEHTA 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 SUKAR PRASAD MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
413 ICHAK JH-16-007-012-002/1237
(BARKAKHURD) 		3416007000NRG24Z310320242442801 31/03/2024 SANGITA KUMARI 3416007WL085493 SANGITA KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 SANGITA KUMARI BANK OF INDIA(508505)
414 ICHAK JH-16-007-012-002/1364
(BARKAKHURD) 		3416007012NRG24Z310320242439327 31/03/2024 RIMJHIM KUMARI 3416007012WL085415 RIMJHIM KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 RIMJHIM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
415 ICHAK JH-16-007-012-002/1476
(BARKAKHURD) 		3416007012NRG24Z310320242438489 31/03/2024 SRIRAM KUMAR 3416007012WL085400 SRIRAM KUMAR 00691 IPOS0000001 54 54 Processed 02/04/2024 S98404267 SRIRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 ICHAK JH-16-007-012-002/1492
(BARKAKHURD) 		3416007000NRG24Z310320242442956 31/03/2024 MANISH KUMAR 3416007WL085496 MANISH KUMAR 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 MANISH KUMAR BANK OF INDIA(508505)
417 ICHAK JH-16-007-012-002/1492
(BARKAKHURD) 		3416007000NRG24Z310320242442957 31/03/2024 MANISH KUMAR 3416007WL085496 MANISH KUMAR 00691 IPOS0000001 108 108 Processed 02/04/2024 S98404267 MANISH KUMAR BANK OF INDIA(508505)
418 ICHAK JH-16-007-012-002/1494
(BARKAKHURD) 		3416007000NRG24Z310320242442958 31/03/2024 SULEKHA KUMARI 3416007WL085496 SULEKHA KUMARI 00691 IPOS0000001 108 108 Processed 02/04/2024 S98404267 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
419 ICHAK JH-16-007-012-002/1516
(BARKAKHURD) 		3416007000NRG24Z310320242442681 31/03/2024 SATISH KUMAR MEHTA 3416007WL085491 SATISH KUMAR MEHTA 00691 IPOS0000001 108 108 Processed 02/04/2024 S98404267 SATISH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
420 ICHAK JH-16-007-012-002/1516
(BARKAKHURD) 		3416007000NRG24Z310320242442346 31/03/2024 SATISH KUMAR MEHTA 3416007WL085487 SATISH KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 SATISH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
421 ICHAK JH-16-007-012-002/1531
(BARKAKHURD) 		3416007000NRG24Z310320242442227 31/03/2024 PUJA KUMARI 3416007WL085486 PUJA KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
422 ICHAK JH-16-007-012-002/1531
(BARKAKHURD) 		3416007000NRG24Z310320242442808 31/03/2024 PUJA KUMARI 3416007WL085493 PUJA KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
423 ICHAK JH-16-007-012-002/1543
(BARKAKHURD) 		3416007000NRG24Z310320242442920 31/03/2024 RAHUL KUMAR 3416007WL085495 RAHUL KUMAR 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 ICHAK JH-16-007-012-002/1557
(BARKAKHURD) 		3416007000NRG24Z310320242442498 31/03/2024 RAHUL KUMAR 3416007WL085488 RAHUL KUMAR 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 ICHAK JH-16-007-012-002/1572
(BARKAKHURD) 		3416007000NRG24Z310320242442348 31/03/2024 Sulekha Kumari 3416007WL085487 Sulekha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
426 ICHAK JH-16-007-012-002/1572
(BARKAKHURD) 		3416007000NRG24Z310320242443062 31/03/2024 Sulekha Kumari 3416007WL085501 Sulekha Kumari 00691 IPOS0000001 108 108 Processed 02/04/2024 S98404176 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
427 ICHAK JH-16-007-012-002/1573
(BARKAKHURD) 		3416007000NRG24Z310320242442349 31/03/2024 NEHA KUMARI 3416007WL085487 NEHA KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
428 ICHAK JH-16-007-012-002/1576
(BARKAKHURD) 		3416007000NRG24Z310320242442352 31/03/2024 MAMTA KUMARI 3416007WL085487 MAMTA KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
429 ICHAK JH-16-007-012-002/1577
(BARKAKHURD) 		3416007000NRG24Z310320242442353 31/03/2024 RUPA KUMARI 3416007WL085487 RUPA KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 RUPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
430 ICHAK JH-16-007-012-002/1580
(BARKAKHURD) 		3416007000NRG24Z310320242442355 31/03/2024 ANSHU KUMARI 3416007WL085487 ANSHU KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
431 ICHAK JH-16-007-012-002/1581
(BARKAKHURD) 		3416007000NRG24Z310320242442356 31/03/2024 USHA DEVI 3416007WL085487 USHA DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
432 ICHAK JH-16-007-012-002/1581
(BARKAKHURD) 		3416007000NRG24Z310320242443063 31/03/2024 USHA DEVI 3416007WL085501 USHA DEVI 00691 IPOS0000001 108 108 Processed 02/04/2024 S98404176 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
433 ICHAK JH-16-007-012-002/1584
(BARKAKHURD) 		3416007000NRG24Z310320242442500 31/03/2024 SUNITA DEVI 3416007WL085488 SUNITA DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
434 ICHAK JH-16-007-012-002/1586
(BARKAKHURD) 		3416007000NRG24Z310320242442502 31/03/2024 SHANKAR RANA 3416007WL085488 SHANKAR RANA 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 SHANKAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
435 ICHAK JH-16-007-012-002/1592
(BARKAKHURD) 		3416007012NRG24Z310320242438810 31/03/2024 RAKESH KUMAR 3416007012WL085406 RAKESH KUMAR 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 ICHAK JH-16-007-012-002/1593
(BARKAKHURD) 		3416007012NRG24Z310320242438811 31/03/2024 MANSHI KUMARI 3416007012WL085406 MANSHI KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 MANSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
437 ICHAK JH-16-007-012-002/1594
(BARKAKHURD) 		3416007012NRG24Z310320242438812 31/03/2024 SOHANI KUMARI 3416007012WL085406 SOHANI KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 SOHANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
438 ICHAK JH-16-007-012-002/1596
(BARKAKHURD) 		3416007012NRG24Z310320242438813 31/03/2024 ROHIT PASWAN 3416007012WL085406 ROHIT PASWAN 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 ROHIT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
439 ICHAK JH-16-007-012-002/1598
(BARKAKHURD) 		3416007012NRG24Z310320242438814 31/03/2024 DEEPAK PASWAN 3416007012WL085406 DEEPAK PASWAN 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 DEEPAK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
440 ICHAK JH-16-007-012-002/1600
(BARKAKHURD) 		3416007012NRG24Z310320242438815 31/03/2024 BRIGEDIYAR PASWAN 3416007012WL085406 BRIGEDIYAR PASWAN 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 BRIGEDIYAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
441 ICHAK JH-16-007-012-002/1601
(BARKAKHURD) 		3416007012NRG24Z310320242438816 31/03/2024 RAVI KUMAR RAM 3416007012WL085406 RAVI KUMAR RAM 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 RAVI KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 ICHAK JH-16-007-012-002/1602
(BARKAKHURD) 		3416007012NRG24Z310320242438817 31/03/2024 KIRAN DEVI 3416007012WL085406 KIRAN DEVI 00691 IPOS0000001 108 108 Processed 02/04/2024 S98404176 KIRAN DEVI BANK OF INDIA(508505)
443 ICHAK JH-16-007-012-002/1612
(BARKAKHURD) 		3416007000NRG24Z310320242442959 31/03/2024 RUBI DEVI 3416007WL085496 RUBI DEVI 00691 IPOS0000001 108 108 Processed 02/04/2024 S98404267 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
444 ICHAK JH-16-007-012-002/1612
(BARKAKHURD) 		3416007000NRG24Z310320242442960 31/03/2024 RUBI DEVI 3416007WL085496 RUBI DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
445 ICHAK JH-16-007-012-002/1618
(BARKAKHURD) 		3416007000NRG24Z310320242440719 31/03/2024 ASHISH KUMAR 3416007WL085451 ASHISH KUMAR 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 ICHAK JH-16-007-012-002/1618
(BARKAKHURD) 		3416007000NRG24Z310320242440720 31/03/2024 ASHISH KUMAR 3416007WL085451 ASHISH KUMAR 00691 IPOS0000001 81 81 Processed 02/04/2024 S98404267 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 ICHAK JH-16-007-012-002/1624
(BARKAKHURD) 		3416007012NRG24Z310320242439405 31/03/2024 SHARMILA KUMARI 3416007012WL085418 SHARMILA KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 SHARMILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
448 ICHAK JH-16-007-012-002/1643
(BARKAKHURD) 		3416007012NRG24Z310320242439406 31/03/2024 PUJA KUMARI 3416007012WL085418 PUJA KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 PUJA KUMARI BANK OF INDIA(508505)
449 ICHAK JH-16-007-012-002/1645
(BARKAKHURD) 		3416007012NRG24Z310320242439407 31/03/2024 KIRAN KUMARI 3416007012WL085418 KIRAN KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
450 ICHAK JH-16-007-012-002/1646
(BARKAKHURD) 		3416007000NRG24Z310320242443224 31/03/2024 ARVIND KUMAR MEHTA 3416007WL085508 ARVIND KUMAR MEHTA 00691 IPOS0000001 81 81 Processed 02/04/2024 S98404267 ARBIND KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
451 ICHAK JH-16-007-012-002/1648
(BARKAKHURD) 		3416007000NRG24Z310320242442360 31/03/2024 CHINTA DEVI 3416007WL085487 CHINTA DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 CHINTA DEVI BANK OF INDIA(508505)
452 ICHAK JH-16-007-012-002/1648
(BARKAKHURD) 		3416007000NRG24Z310320242442685 31/03/2024 CHINTA DEVI 3416007WL085491 CHINTA DEVI 00691 IPOS0000001 108 108 Processed 02/04/2024 S98404267 CHINTA DEVI BANK OF INDIA(508505)
453 ICHAK JH-16-007-012-002/1649
(BARKAKHURD) 		3416007000NRG24Z310320242442686 31/03/2024 SUNITA DEVI 3416007WL085491 SUNITA DEVI 00691 IPOS0000001 108 108 Processed 02/04/2024 S98404267 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
454 ICHAK JH-16-007-012-002/1649
(BARKAKHURD) 		3416007000NRG24Z310320242442361 31/03/2024 SUNITA DEVI 3416007WL085487 SUNITA DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
455 ICHAK JH-16-007-012-002/1650
(BARKAKHURD) 		3416007000NRG24Z310320242442362 31/03/2024 LAKSHMI KUMARI 3416007WL085487 LAKSHMI KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
456 ICHAK JH-16-007-012-002/1650
(BARKAKHURD) 		3416007000NRG24Z310320242442687 31/03/2024 LAKSHMI KUMARI 3416007WL085491 LAKSHMI KUMARI 00691 IPOS0000001 108 108 Processed 02/04/2024 S98404176 LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
457 ICHAK JH-16-007-012-002/1651
(BARKAKHURD) 		3416007000NRG24Z310320242442688 31/03/2024 PUNAM DEVI 3416007WL085491 PUNAM DEVI 00691 IPOS0000001 108 108 Processed 02/04/2024 S98404176 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
458 ICHAK JH-16-007-012-002/1651
(BARKAKHURD) 		3416007000NRG24Z310320242442229 31/03/2024 PUNAM DEVI 3416007WL085486 PUNAM DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
459 ICHAK JH-16-007-012-002/1660
(BARKAKHURD) 		3416007000NRG24Z310320242442503 31/03/2024 SUNITA DEVI 3416007WL085488 SUNITA DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
460 ICHAK JH-16-007-012-002/170
(BARKAKHURD) 		3416007000NRG24Z310320242442813 31/03/2024 UMA KUMARI 3416007WL085493 UMA KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 UMA KUMARI BANK OF INDIA(508505)
461 ICHAK JH-16-007-012-002/213
(BARKAKHURD) 		3416007000NRG24Z310320242443225 31/03/2024 Kishori Mahto 3416007WL085508 Kishori Mahto 00691 IPOS0000001 81 81 Processed 02/04/2024 S98404176 KISHORI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
462 ICHAK JH-16-007-012-002/379
(BARKAKHURD) 		3416007000NRG24Z310320242442815 31/03/2024 SHAKUNTLA DEVI 3416007WL085493 SHAKUNTLA DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 ICHAK JH-16-007-012-002/382
(BARKAKHURD) 		3416007000NRG24Z310320242442816 31/03/2024 UPENDRA KUMAR 3416007WL085493 UPENDRA KUMAR 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
464 ICHAK JH-16-007-012-002/384
(BARKAKHURD) 		3416007000NRG24Z310320242443110 31/03/2024 AANAND KUMAR 3416007WL085503 AANAND KUMAR 00691 IPOS0000001 108 108 Processed 02/04/2024 S98404176 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 ICHAK JH-16-007-012-002/384
(BARKAKHURD) 		3416007000NRG24Z310320242442367 31/03/2024 AANAND KUMAR 3416007WL085487 AANAND KUMAR 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 ICHAK JH-16-007-012-002/386
(BARKAKHURD) 		3416007000NRG24Z310320242442817 31/03/2024 BIRENDRA KUMAR MEHTA 3416007WL085493 BIRENDRA KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 Mr. BIRENDRA KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
467 ICHAK JH-16-007-012-002/394
(BARKAKHURD) 		3416007000NRG24Z310320242442819 31/03/2024 URMILA DEVI 3416007WL085493 URMILA DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
468 ICHAK JH-16-007-012-002/404
(BARKAKHURD) 		3416007000NRG24Z310320242442821 31/03/2024 NARESH PRASAD MEHTA 3416007WL085493 NARESH PRASAD MEHTA 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 NARESH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
469 ICHAK JH-16-007-012-002/418
(BARKAKHURD) 		3416007000NRG24Z310320242442822 31/03/2024 SANJU KUMARI 3416007WL085493 SANJU KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 SANJU KUMARI BANK OF INDIA(508505)
470 ICHAK JH-16-007-012-002/909
(BARKAKHURD) 		3416007000NRG24Z310320242442247 31/03/2024 RAMESH PRASAD MEHTA 3416007WL085486 RAMESH PRASAD MEHTA 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 RAMESH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
471 ICHAK JH-16-007-012-002/909
(BARKAKHURD) 		3416007000NRG24Z310320242442574 31/03/2024 RAMESH PRASAD MEHTA 3416007WL085489 RAMESH PRASAD MEHTA 00691 IPOS0000001 108 108 Processed 02/04/2024 S98404176 RAMESH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
472 ICHAK JH-16-007-012-004/1
(BARKAKHURD) 		3416007000NRG24Z310320242442519 31/03/2024 AJAY BHUIYAN 3416007WL085488 AJAY BHUIYAN 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 AJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
473 ICHAK JH-16-007-012-004/61
(BARKAKHURD) 		3416007012NRG24Z310320242438824 31/03/2024 MASOMAT RENU 3416007012WL085406 MASOMAT RENU 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 MASOMAT RENU INDIA POST PAYMENTS BANK LIMITED(508528)
474 ICHAK JH-16-007-012-004/65
(BARKAKHURD) 		3416007000NRG24Z310320242442522 31/03/2024 NEHA KUMARI 3416007WL085488 NEHA KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
475 ICHAK JH-16-007-012-004/70
(BARKAKHURD) 		3416007000NRG24Z310320242442526 31/03/2024 KAJAL KUMARI 3416007WL085488 KAJAL KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
476 ICHAK JH-16-007-012-005/120
(BARKAKHURD) 		3416007012NRG24Z310320242426060 31/03/2024 SUBASH KUMAR 3416007012WL084985 SUBASH KUMAR 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
477 ICHAK JH-16-007-012-005/128
(BARKAKHURD) 		3416007012NRG24Z310320242426061 31/03/2024 SHAILESH KUMAR MEHTA 3416007012WL084985 SHAILESH KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 Mr. SHAILESH KUMAR VANANCHAL GRAMIN BANK(607210)
478 ICHAK JH-16-007-012-005/189
(BARKAKHURD) 		3416007012NRG24Z310320242439170 31/03/2024 MANISH KUMAR MEHTA 3416007012WL085413 MANISH KUMAR MEHTA 00691 IPOS0000001 81 81 Processed 02/04/2024 S98404176 MANISH KUMAR MEHTA BANK OF BARODA(606985)
479 ICHAK JH-16-007-012-005/191
(BARKAKHURD) 		3416007012NRG24Z310320242439171 31/03/2024 MAHESH MAHTO 3416007012WL085413 MAHESH MAHTO 00691 IPOS0000001 81 81 Processed 02/04/2024 S98404176 MAHESH MAHATO BANK OF BARODA(606985)
480 ICHAK JH-16-007-012-005/387
(BARKAKHURD) 		3416007012NRG24Z310320242438827 31/03/2024 PAYAL KUMARI 3416007012WL085406 PAYAL KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 PAYAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
481 ICHAK JH-16-007-012-005/388
(BARKAKHURD) 		3416007012NRG24Z310320242438828 31/03/2024 URMILA DEVI 3416007012WL085406 URMILA DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
482 ICHAK JH-16-007-012-005/389
(BARKAKHURD) 		3416007012NRG24Z310320242438829 31/03/2024 MANTU KUMAR MEHTA 3416007012WL085406 MANTU KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 MANTU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
483 ICHAK JH-16-007-012-005/40
(BARKAKHURD) 		3416007012NRG24Z310320242439333 31/03/2024 DABLU KUMAR 3416007012WL085415 DABLU KUMAR 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 DABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 ICHAK JH-16-007-012-005/43
(BARKAKHURD) 		3416007012NRG24Z310320242439335 31/03/2024 PRITY KUMARI 3416007012WL085415 PRITY KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 PRITY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
485 ICHAK JH-16-007-012-005/44
(BARKAKHURD) 		3416007012NRG24Z310320242439336 31/03/2024 DIVYA KUMARI 3416007012WL085415 DIVYA KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 DIVYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
486 ICHAK JH-16-007-012-005/99
(BARKAKHURD) 		3416007012NRG24Z310320242439337 31/03/2024 SANJU DEVI 3416007012WL085415 SANJU DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404267 SANJU DEVI BANK OF BARODA(606985)
SubTotal 21060 21060
487 ICHAK JH-16-007-012-001/116-A
(BARKAKHURD) 		3416007000NRG24Z310320242442654 31/03/2024 KANCHAN KR. PANDEY 3416007WL085491 KANCHAN KR. PANDEY 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 KANCHAN KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
488 ICHAK JH-16-007-012-001/116-A
(BARKAKHURD) 		3416007000NRG24Z310320242442313 31/03/2024 KANCHAN KR. PANDEY 3416007WL085487 KANCHAN KR. PANDEY 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 KANCHAN KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
489 ICHAK JH-16-007-012-001/12
(BARKAKHURD) 		3416007000NRG24Z310320242442192 31/03/2024 CHANDRIKA RAVIDAS 3416007WL085486 CHANDRIKA RAVIDAS 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 Mr. CHANDRIKA RAVIDAS VANANCHAL GRAMIN BANK(607210)
490 ICHAK JH-16-007-012-001/155-A
(BARKAKHURD) 		3416007000NRG24Z310320242442453 31/03/2024 SITA DEVI 3416007WL085488 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
491 ICHAK JH-16-007-012-001/165-A
(BARKAKHURD) 		3416007012NRG24Z310320242432511 31/03/2024 GUNI PRAJAPATI 3416007012WL085164 GUNI PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mr. GUNI PRAJAPTI VANANCHAL GRAMIN BANK(607210)
492 ICHAK JH-16-007-012-001/21
(BARKAKHURD) 		3416007012NRG24Z310320242432512 31/03/2024 SANTOSH KR. MIRDHA 3416007012WL085164 SANTOSH KR. MIRDHA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 SANTOSH KUMAR MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
493 ICHAK JH-16-007-012-001/300
(BARKAKHURD) 		3416007000NRG24Z310320242442197 31/03/2024 RINKU DEVI 3416007WL085486 RINKU DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404267 Mrs. RINKU KUMARI VANANCHAL GRAMIN BANK(607210)
494 ICHAK JH-16-007-012-001/361
(BARKAKHURD) 		3416007000NRG24Z310320242442459 31/03/2024 UMA DEVI 3416007WL085488 UMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
495 ICHAK JH-16-007-012-001/361
(BARKAKHURD) 		3416007000NRG24Z310320242442556 31/03/2024 UMA DEVI 3416007WL085489 UMA DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
496 ICHAK JH-16-007-012-001/501
(BARKAKHURD) 		3416007000NRG24Z310320242442561 31/03/2024 KAILASHPATI PANDEY 3416007WL085489 KAILASHPATI PANDEY 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 KAILASHPATI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
497 ICHAK JH-16-007-012-001/527
(BARKAKHURD) 		3416007000NRG24Z310320242443134 31/03/2024 SAJIYA KHATUN 3416007WL085504 SAJIYA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 SAJIYA KHATUN VANANCHAL GRAMIN BANK(607210)
498 ICHAK JH-16-007-012-001/541
(BARKAKHURD) 		3416007000NRG24Z310320242443003 31/03/2024 TIKO MAHTO 3416007WL085498 TIKO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mr. TIKO MAHTO VANANCHAL GRAMIN BANK(607210)
499 ICHAK JH-16-007-012-001/541
(BARKAKHURD) 		3416007000NRG24Z310320242442563 31/03/2024 TIKO MAHTO 3416007WL085489 TIKO MAHTO 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 Mr. TIKO MAHTO VANANCHAL GRAMIN BANK(607210)
500 ICHAK JH-16-007-012-001/545
(BARKAKHURD) 		3416007000NRG24Z310320242442566 31/03/2024 UPENDRA PRASAD MEHTA 3416007WL085489 UPENDRA PRASAD MEHTA 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404267 UPENDARA PRASAD MEHTA S/O KRISHAN KANT M UNION BANK OF INDIA(508500)
501 ICHAK JH-16-007-012-001/545
(BARKAKHURD) 		3416007000NRG24Z310320242443007 31/03/2024 UPENDRA PRASAD MEHTA 3416007WL085498 UPENDRA PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 UPENDARA PRASAD MEHTA S/O KRISHAN KANT M UNION BANK OF INDIA(508500)
502 ICHAK JH-16-007-012-001/546
(BARKAKHURD) 		3416007000NRG24Z310320242443008 31/03/2024 ANSHU KUMARI 3416007WL085498 ANSHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 SNEHA KUMARI VANANCHAL GRAMIN BANK(607210)
503 ICHAK JH-16-007-012-001/546
(BARKAKHURD) 		3416007000NRG24Z310320242442567 31/03/2024 ANSHU KUMARI 3416007WL085489 ANSHU KUMARI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 SNEHA KUMARI VANANCHAL GRAMIN BANK(607210)
504 ICHAK JH-16-007-012-001/568
(BARKAKHURD) 		3416007000NRG24Z310320242443083 31/03/2024 TARUN DEVI 3416007WL085502 TARUN DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 Mrs. TARUN DEVI VANANCHAL GRAMIN BANK(607210)
505 ICHAK JH-16-007-012-001/703
(BARKAKHURD) 		3416007000NRG24Z310320242443087 31/03/2024 DHUPIYA DEVI 3416007WL085502 DHUPIYA DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 Miss. DHUPIYA DEVI VANANCHAL GRAMIN BANK(607210)
506 ICHAK JH-16-007-012-001/769
(BARKAKHURD) 		3416007000NRG24Z310320242443090 31/03/2024 KIRAN KUMARI 3416007WL085502 KIRAN KUMARI 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404176 KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
507 ICHAK JH-16-007-012-001/772
(BARKAKHURD) 		3416007000NRG24Z310320242443091 31/03/2024 SARITA DEVI 3416007WL085502 SARITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 02/04/2024 S98404176 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
508 ICHAK JH-16-007-012-001/786
(BARKAKHURD) 		3416007000NRG24Z310320242443246 31/03/2024 ANURADHA DEVI 3416007WL085509 ANURADHA DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 ANURADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
509 ICHAK JH-16-007-012-001/786
(BARKAKHURD) 		3416007000NRG24Z310320242442472 31/03/2024 ANURADHA DEVI 3416007WL085488 ANURADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 ANURADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
510 ICHAK JH-16-007-012-001/792
(BARKAKHURD) 		3416007000NRG24Z310320242442474 31/03/2024 KHUSHBOO KUMARI 3416007WL085488 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
511 ICHAK JH-16-007-012-001/792
(BARKAKHURD) 		3416007000NRG24Z310320242443248 31/03/2024 KHUSHBOO KUMARI 3416007WL085509 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404267 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
512 ICHAK JH-16-007-012-001/8
(BARKAKHURD) 		3416007000NRG24Z310320242442198 31/03/2024 PRIYA KUMARI 3416007WL085486 PRIYA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 PRIYA KUMARI BANK OF INDIA(508505)
513 ICHAK JH-16-007-012-001/8
(BARKAKHURD) 		3416007000NRG24Z310320242442199 31/03/2024 PRIYA KUMARI 3416007WL085486 PRIYA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 PRIYA KUMARI BANK OF INDIA(508505)
514 ICHAK JH-16-007-012-001/803
(BARKAKHURD) 		3416007000NRG24Z310320242442320 31/03/2024 LALITA DEVI 3416007WL085487 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
515 ICHAK JH-16-007-012-001/805
(BARKAKHURD) 		3416007000NRG24Z310320242442321 31/03/2024 SUNAINA DEVI 3416007WL085487 SUNAINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mr. SUNAINA DEVI VANANCHAL GRAMIN BANK(607210)
516 ICHAK JH-16-007-012-001/864
(BARKAKHURD) 		3416007012NRG24Z310320242439326 31/03/2024 Poonam Kumari 3416007012WL085415 Poonam Kumari 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
517 ICHAK JH-16-007-012-001/888
(BARKAKHURD) 		3416007012NRG24Z310320242438486 31/03/2024 RAMESH PRASAD 3416007012WL085400 RAMESH PRASAD 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 RAMESH PRASAD MEHTA BANK OF INDIA(508505)
518 ICHAK JH-16-007-012-001/903
(BARKAKHURD) 		3416007000NRG24Z310320242442203 31/03/2024 KANTI DEVI 3416007WL085486 KANTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
519 ICHAK JH-16-007-012-001/903
(BARKAKHURD) 		3416007000NRG24Z310320242442204 31/03/2024 KANTI DEVI 3416007WL085486 KANTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
520 ICHAK JH-16-007-012-001/924
(BARKAKHURD) 		3416007012NRG24Z310320242439157 31/03/2024 GITA DEVI 3416007012WL085412 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 GITA DEVI BANK OF INDIA(508505)
521 ICHAK JH-16-007-012-001/930
(BARKAKHURD) 		3416007012NRG24Z310320242426053 31/03/2024 LALITA DEVI 3416007012WL084985 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 LALITA DEVI VANANCHAL GRAMIN BANK(607210)
522 ICHAK JH-16-007-012-001/938
(BARKAKHURD) 		3416007000NRG24Z310320242443137 31/03/2024 KABUTARI KUMARI 3416007WL085504 KABUTARI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 KABUTARI KUMARI VANANCHAL GRAMIN BANK(607210)
523 ICHAK JH-16-007-012-001/943
(BARKAKHURD) 		3416007000NRG24Z310320242442324 31/03/2024 RENU DEVI 3416007WL085487 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
524 ICHAK JH-16-007-012-001/943
(BARKAKHURD) 		3416007000NRG24Z310320242442659 31/03/2024 RENU DEVI 3416007WL085491 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
525 ICHAK JH-16-007-012-001/947
(BARKAKHURD) 		3416007000NRG24Z310320242442663 31/03/2024 MADHU KUMARI 3416007WL085491 MADHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
526 ICHAK JH-16-007-012-001/947
(BARKAKHURD) 		3416007000NRG24Z310320242442327 31/03/2024 MADHU KUMARI 3416007WL085487 MADHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
527 ICHAK JH-16-007-012-001/951
(BARKAKHURD) 		3416007000NRG24Z310320242442331 31/03/2024 ASHA DEVI 3416007WL085487 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 Miss. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
528 ICHAK JH-16-007-012-001/951
(BARKAKHURD) 		3416007000NRG24Z310320242442667 31/03/2024 ASHA DEVI 3416007WL085491 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 Miss. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
529 ICHAK JH-16-007-012-001/953
(BARKAKHURD) 		3416007000NRG24Z310320242442669 31/03/2024 ANJU DEVI 3416007WL085491 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mrs. Anju Devi INDIAN BANK(607105)
530 ICHAK JH-16-007-012-001/953
(BARKAKHURD) 		3416007000NRG24Z310320242442333 31/03/2024 ANJU DEVI 3416007WL085487 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mrs. Anju Devi INDIAN BANK(607105)
531 ICHAK JH-16-007-012-001/960
(BARKAKHURD) 		3416007000NRG24Z310320242442207 31/03/2024 Akankshi kumari 3416007WL085486 Akankshi kumari 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 AKANKSHI KUMARI BANK OF INDIA(508505)
532 ICHAK JH-16-007-012-001/960
(BARKAKHURD) 		3416007000NRG24Z310320242442791 31/03/2024 Akankshi kumari 3416007WL085493 Akankshi kumari 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 AKANKSHI KUMARI BANK OF INDIA(508505)
533 ICHAK JH-16-007-012-001/98-A
(BARKAKHURD) 		3416007000NRG24Z310320242443223 31/03/2024 DEVNARAYAN PD MEHTA 3416007WL085508 DEVNARAYAN PD MEHTA 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 DEV NARAYAN PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
534 ICHAK JH-16-007-012-001/98-A
(BARKAKHURD) 		3416007000NRG24Z310320242443260 31/03/2024 LALITA DEVI 3416007WL085509 LALITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
535 ICHAK JH-16-007-012-001/98-A
(BARKAKHURD) 		3416007000NRG24Z310320242442483 31/03/2024 LALITA DEVI 3416007WL085488 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
536 ICHAK JH-16-007-012-002/1007
(BARKAKHURD) 		3416007000NRG24Z310320242440716 31/03/2024 VISHAL KUMAR 3416007WL085451 VISHAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
537 ICHAK JH-16-007-012-002/1007
(BARKAKHURD) 		3416007000NRG24Z310320242440717 31/03/2024 VISHAL KUMAR 3416007WL085451 VISHAL KUMAR 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 ICHAK JH-16-007-012-002/1014
(BARKAKHURD) 		3416007000NRG24Z310320242442794 31/03/2024 SANJU KUMARI 3416007WL085493 SANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mrs. SANJU KUMARI VANANCHAL GRAMIN BANK(607210)
539 ICHAK JH-16-007-012-002/1030
(BARKAKHURD) 		3416007000NRG24Z310320242442796 31/03/2024 DULARI DEVI 3416007WL085493 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mr. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
540 ICHAK JH-16-007-012-002/1065
(BARKAKHURD) 		3416007012NRG24Z310320242426055 31/03/2024 BASANTI DEVI 3416007012WL084985 BASANTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404176 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
541 ICHAK JH-16-007-012-002/1070
(BARKAKHURD) 		3416007000NRG24Z310320242442210 31/03/2024 PAYAL KUMARI 3416007WL085486 PAYAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 PAYAL KUMARI UNION BANK OF INDIA(508500)
542 ICHAK JH-16-007-012-002/1070
(BARKAKHURD) 		3416007000NRG24Z310320242442673 31/03/2024 PAYAL KUMARI 3416007WL085491 PAYAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 PAYAL KUMARI UNION BANK OF INDIA(508500)
543 ICHAK JH-16-007-012-002/11
(BARKAKHURD) 		3416007012NRG24Z310320242426011 31/03/2024 MUNNI DEVI 3416007012WL084983 MUNNI DEVI 00695 SBIN0RRVCGB 135 135 Processed 02/04/2024 S98404176 MUNNI DEVI BANK OF INDIA(508505)
544 ICHAK JH-16-007-012-002/1103
(BARKAKHURD) 		3416007000NRG24Z310320242442915 31/03/2024 SHOBHA DEVI 3416007WL085495 SHOBHA DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404267 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
545 ICHAK JH-16-007-012-002/1103
(BARKAKHURD) 		3416007000NRG24Z310320242442337 31/03/2024 SHOBHA DEVI 3416007WL085487 SHOBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
546 ICHAK JH-16-007-012-002/1106
(BARKAKHURD) 		3416007012NRG24Z310320242426012 31/03/2024 BASANTI DEVI 3416007012WL084983 BASANTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 02/04/2024 S98404176 BASANTI DEVI BANK OF INDIA(508505)
547 ICHAK JH-16-007-012-002/1130
(BARKAKHURD) 		3416007000NRG24Z310320242442799 31/03/2024 MAHABEER RAVIDAS 3416007WL085493 MAHABEER RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 MAHAVIR RAVIDAS BANK OF INDIA(508505)
548 ICHAK JH-16-007-012-002/1158
(BARKAKHURD) 		3416007000NRG24Z310320242442485 31/03/2024 ROHIT KUMAR 3416007WL085488 ROHIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mr. ROHIT KUMAR VANANCHAL GRAMIN BANK(607210)
549 ICHAK JH-16-007-012-002/121-A
(BARKAKHURD) 		3416007000NRG24Z310320242442211 31/03/2024 BANSHI PRASAD MEHTA 3416007WL085486 BANSHI PRASAD MEHTA 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 Mr. BANSHI PD MEHTA VANANCHAL GRAMIN BANK(607210)
550 ICHAK JH-16-007-012-002/121-A
(BARKAKHURD) 		3416007000NRG24Z310320242442212 31/03/2024 BANSHI PRASAD MEHTA 3416007WL085486 BANSHI PRASAD MEHTA 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 Mr. BANSHI PD MEHTA VANANCHAL GRAMIN BANK(607210)
551 ICHAK JH-16-007-012-002/1213
(BARKAKHURD) 		3416007012NRG24Z310320242439158 31/03/2024 MINA DEVI 3416007012WL085412 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 Ms. MINA DEVI VANANCHAL GRAMIN BANK(607210)
552 ICHAK JH-16-007-012-002/1224
(BARKAKHURD) 		3416007000NRG24Z310320242442488 31/03/2024 ASHOK PD MEHTA 3416007WL085488 ASHOK PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 SHIVTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
553 ICHAK JH-16-007-012-002/1229
(BARKAKHURD) 		3416007000NRG24Z310320242443061 31/03/2024 PREM KUMAR 3416007WL085501 PREM KUMAR 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404267 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
554 ICHAK JH-16-007-012-002/1275
(BARKAKHURD) 		3416007000NRG24Z310320242442674 31/03/2024 CHINTA DEVI 3416007WL085491 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mrs. CHINTA DEVI . VANANCHAL GRAMIN BANK(607210)
555 ICHAK JH-16-007-012-002/1275
(BARKAKHURD) 		3416007000NRG24Z310320242442341 31/03/2024 CHINTA DEVI 3416007WL085487 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mrs. CHINTA DEVI . VANANCHAL GRAMIN BANK(607210)
556 ICHAK JH-16-007-012-002/1303
(BARKAKHURD) 		3416007000NRG24Z310320242442213 31/03/2024 JAGESHWAR MEHTA 3416007WL085486 JAGESHWAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 JAGESHWAR PRASAD MEHTA BANK OF INDIA(508505)
557 ICHAK JH-16-007-012-002/1303
(BARKAKHURD) 		3416007000NRG24Z310320242442675 31/03/2024 JAGESHWAR MEHTA 3416007WL085491 JAGESHWAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 JAGESHWAR PRASAD MEHTA BANK OF INDIA(508505)
558 ICHAK JH-16-007-012-002/1313
(BARKAKHURD) 		3416007000NRG24Z310320242442678 31/03/2024 MANISHA KUMARI 3416007WL085491 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
559 ICHAK JH-16-007-012-002/1313
(BARKAKHURD) 		3416007000NRG24Z310320242442214 31/03/2024 MANISHA KUMARI 3416007WL085486 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
560 ICHAK JH-16-007-012-002/1315
(BARKAKHURD) 		3416007000NRG24Z310320242442215 31/03/2024 LAXMAN KUMAR MEHTA 3416007WL085486 LAXMAN KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 LAXMAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
561 ICHAK JH-16-007-012-002/1315
(BARKAKHURD) 		3416007000NRG24Z310320242442679 31/03/2024 LAXMAN KUMAR MEHTA 3416007WL085491 LAXMAN KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 LAXMAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
562 ICHAK JH-16-007-012-002/1335
(BARKAKHURD) 		3416007000NRG24Z310320242442802 31/03/2024 DHANWA DEVI 3416007WL085493 DHANWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mr. DHANWA DEVI VANANCHAL GRAMIN BANK(607210)
563 ICHAK JH-16-007-012-002/1346
(BARKAKHURD) 		3416007000NRG24Z310320242442978 31/03/2024 SAJAN KUMAR 3416007WL085497 SAJAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 SAJAN KUMAR BANK OF INDIA(508505)
564 ICHAK JH-16-007-012-002/1362
(BARKAKHURD) 		3416007000NRG24Z310320242442722 31/03/2024 SUCHITA DEVI 3416007WL085492 SUCHITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
565 ICHAK JH-16-007-012-002/1370
(BARKAKHURD) 		3416007000NRG24Z310320242442218 31/03/2024 DULARI DEVI 3416007WL085486 DULARI DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
566 ICHAK JH-16-007-012-002/1370
(BARKAKHURD) 		3416007000NRG24Z310320242442219 31/03/2024 DULARI DEVI 3416007WL085486 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
567 ICHAK JH-16-007-012-002/1409
(BARKAKHURD) 		3416007000NRG24Z310320242442220 31/03/2024 Manju Devi 3416007WL085486 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
568 ICHAK JH-16-007-012-002/1409
(BARKAKHURD) 		3416007012NRG24Z310320242438487 31/03/2024 Manju Devi 3416007012WL085400 Manju Devi 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
569 ICHAK JH-16-007-012-002/1420
(BARKAKHURD) 		3416007000NRG24Z310320242442222 31/03/2024 MANISHA KUMARI 3416007WL085486 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
570 ICHAK JH-16-007-012-002/1420
(BARKAKHURD) 		3416007000NRG24Z310320242442680 31/03/2024 MANISHA KUMARI 3416007WL085491 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
571 ICHAK JH-16-007-012-002/1424
(BARKAKHURD) 		3416007000NRG24Z310320242443106 31/03/2024 Mrs. SEEMA KUMARI 3416007WL085503 Mrs. SEEMA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404176 SEEMA KUMARI DO JAGESHWAR PRASAD MEHTA UNION BANK OF INDIA(508500)
572 ICHAK JH-16-007-012-002/1462
(BARKAKHURD) 		3416007012NRG24Z310320242438488 31/03/2024 SOBHA KUMARI 3416007012WL085400 SOBHA KUMARI 00695 SBIN0RRVCGB 54 54 Processed 02/04/2024 S98404176 Mrs. SOBHA KUMARI VANANCHAL GRAMIN BANK(607210)
573 ICHAK JH-16-007-012-002/1484
(BARKAKHURD) 		3416007000NRG24Z310320242442807 31/03/2024 MAMTA KUMARI 3416007WL085493 MAMTA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
574 ICHAK JH-16-007-012-002/1484
(BARKAKHURD) 		3416007000NRG24Z310320242442224 31/03/2024 MAMTA KUMARI 3416007WL085486 MAMTA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
575 ICHAK JH-16-007-012-002/1493
(BARKAKHURD) 		3416007000NRG24Z310320242442225 31/03/2024 SANGEETA DEVI 3416007WL085486 SANGEETA DEVI 00695 SBIN0RRVCGB 54 54 Processed 02/04/2024 S98404267 SANGITA KUMARI BANK OF INDIA(508505)
576 ICHAK JH-16-007-012-002/1518
(BARKAKHURD) 		3416007000NRG24Z310320242442226 31/03/2024 UMESH PRASAD MEHTA 3416007WL085486 UMESH PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 UMESH PRASAD MAHTO BANK OF INDIA(508505)
577 ICHAK JH-16-007-012-002/1518
(BARKAKHURD) 		3416007000NRG24Z310320242442683 31/03/2024 UMESH PRASAD MEHTA 3416007WL085491 UMESH PRASAD MEHTA 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404176 UMESH PRASAD MAHTO BANK OF INDIA(508505)
578 ICHAK JH-16-007-012-002/1540
(BARKAKHURD) 		3416007000NRG24Z310320242442918 31/03/2024 NAGIYA DEVI 3416007WL085495 NAGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mrs. NAGIA DEVI VANANCHAL GRAMIN BANK(607210)
579 ICHAK JH-16-007-012-002/1564
(BARKAKHURD) 		3416007000NRG24Z310320242442571 31/03/2024 SHILA KUMARI 3416007WL085489 SHILA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404267 SHILA KUMARI BANK OF INDIA(508505)
580 ICHAK JH-16-007-012-002/1564
(BARKAKHURD) 		3416007000NRG24Z310320242442228 31/03/2024 SHILA KUMARI 3416007WL085486 SHILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 SHILA KUMARI BANK OF INDIA(508505)
581 ICHAK JH-16-007-012-002/1566
(BARKAKHURD) 		3416007000NRG24Z310320242442684 31/03/2024 BASANTI DEVI 3416007WL085491 BASANTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404267 Miss. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
582 ICHAK JH-16-007-012-002/1585
(BARKAKHURD) 		3416007000NRG24Z310320242442501 31/03/2024 KAJAL KUMARI 3416007WL085488 KAJAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 KAJAL KUMARI . VANANCHAL GRAMIN BANK(607210)
583 ICHAK JH-16-007-012-002/1625
(BARKAKHURD) 		3416007012NRG24Z310320242426014 31/03/2024 Kanti kumari 3416007012WL084983 Kanti kumari 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 KANTI KUMARI DOSURESH PD MEHTA UNION BANK OF INDIA(508500)
584 ICHAK JH-16-007-012-002/1626
(BARKAKHURD) 		3416007012NRG24Z310320242426015 31/03/2024 Sita devi 3416007012WL084983 Sita devi 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
585 ICHAK JH-16-007-012-002/1627
(BARKAKHURD) 		3416007012NRG24Z310320242426016 31/03/2024 Bisheshwar Prasad mehta 3416007012WL084983 Bisheshwar Prasad mehta 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404267 BISHESHVAR PRASAD MEHTA BANK OF INDIA(508505)
586 ICHAK JH-16-007-012-002/1628
(BARKAKHURD) 		3416007012NRG24Z310320242426017 31/03/2024 Govind prasad mehta 3416007012WL084983 Govind prasad mehta 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 Mr. GOVIND PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
587 ICHAK JH-16-007-012-002/1629
(BARKAKHURD) 		3416007012NRG24Z310320242426018 31/03/2024 Gunkari devi 3416007012WL084983 Gunkari devi 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404267 GUNJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
588 ICHAK JH-16-007-012-002/1633
(BARKAKHURD) 		3416007012NRG24Z310320242438820 31/03/2024 SUMITRA KUMARI 3416007012WL085406 SUMITRA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404267 SUMITRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
589 ICHAK JH-16-007-012-002/1634
(BARKAKHURD) 		3416007012NRG24Z310320242438821 31/03/2024 RINKY KUMARI 3416007012WL085406 RINKY KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 Miss. Rinki Kumari VANANCHAL GRAMIN BANK(607210)
590 ICHAK JH-16-007-012-002/1641
(BARKAKHURD) 		3416007000NRG24Z310320242440723 31/03/2024 KALAWATI DEVI 3416007WL085451 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 KALAWATI KUMARI VANANCHAL GRAMIN BANK(607210)
591 ICHAK JH-16-007-012-002/1641
(BARKAKHURD) 		3416007000NRG24Z310320242440724 31/03/2024 KALAWATI DEVI 3416007WL085451 KALAWATI DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404267 KALAWATI KUMARI VANANCHAL GRAMIN BANK(607210)
592 ICHAK JH-16-007-012-002/1656
(BARKAKHURD) 		3416007012NRG24Z310320242426019 31/03/2024 Kanchan devi 3416007012WL084983 Kanchan devi 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404267 KANCHAN DEVI BANK OF INDIA(508505)
593 ICHAK JH-16-007-012-002/1682
(BARKAKHURD) 		3416007000NRG24Z310320242440726 31/03/2024 RAJENDRA PRASAD MEHTA 3416007WL085451 RAJENDRA PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mr. RAJENDRA PD. MEHTA VANANCHAL GRAMIN BANK(607210)
594 ICHAK JH-16-007-012-002/1682
(BARKAKHURD) 		3416007000NRG24Z310320242440727 31/03/2024 RAJENDRA PRASAD MEHTA 3416007WL085451 RAJENDRA PRASAD MEHTA 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 Mr. RAJENDRA PD. MEHTA VANANCHAL GRAMIN BANK(607210)
595 ICHAK JH-16-007-012-002/311-A
(BARKAKHURD) 		3416007000NRG24Z310320242442233 31/03/2024 SANJAY PRASAD MEHTA 3416007WL085486 SANJAY PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 SANJAY PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
596 ICHAK JH-16-007-012-002/342
(BARKAKHURD) 		3416007012NRG24Z310320242439646 31/03/2024 BIRJU PD MEHTA 3416007012WL085422 BIRJU PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mr. BIRJU PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
597 ICHAK JH-16-007-012-002/354
(BARKAKHURD) 		3416007000NRG24Z310320242442506 31/03/2024 GAORI SHANKAR KUMAR MEHTA 3416007WL085488 GAORI SHANKAR KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 GAORI SHANKAR KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
598 ICHAK JH-16-007-012-002/392
(BARKAKHURD) 		3416007000NRG24Z310320242442234 31/03/2024 SANJU KUMARI 3416007WL085486 SANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 SANJU DEVI BANK OF INDIA(508505)
599 ICHAK JH-16-007-012-002/392
(BARKAKHURD) 		3416007000NRG24Z310320242442818 31/03/2024 SANJU KUMARI 3416007WL085493 SANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 SANJU DEVI BANK OF INDIA(508505)
600 ICHAK JH-16-007-012-002/422
(BARKAKHURD) 		3416007000NRG24Z310320242443111 31/03/2024 AJAY KUMAR 3416007WL085503 AJAY KUMAR 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404176 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
601 ICHAK JH-16-007-012-002/492
(BARKAKHURD) 		3416007000NRG24Z310320242442573 31/03/2024 SANDEEP KUMAR 3416007WL085489 SANDEEP KUMAR 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404267 Mr. SANDEEP KUMAR VANANCHAL GRAMIN BANK(607210)
602 ICHAK JH-16-007-012-002/493
(BARKAKHURD) 		3416007000NRG24Z310320242443226 31/03/2024 BABLU KUMAR MEHTA 3416007WL085508 BABLU KUMAR MEHTA 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404176 Mr. BABLU KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
603 ICHAK JH-16-007-012-002/505
(BARKAKHURD) 		3416007000NRG24Z310320242442823 31/03/2024 KANTI KUMARI 3416007WL085493 KANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 Mrs. KANTI KUMARI VANANCHAL GRAMIN BANK(607210)
604 ICHAK JH-16-007-012-002/509
(BARKAKHURD) 		3416007000NRG24Z310320242442922 31/03/2024 MAMTA DEVI 3416007WL085495 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 MAMTA DEVI BANK OF INDIA(508505)
605 ICHAK JH-16-007-012-002/516
(BARKAKHURD) 		3416007000NRG24Z310320242442725 31/03/2024 RAVINDRA MEHTA 3416007WL085492 RAVINDRA MEHTA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 RAVINDRA PRASAD MEHTA BANK OF INDIA(508505)
606 ICHAK JH-16-007-012-002/540
(BARKAKHURD) 		3416007000NRG24Z310320242442824 31/03/2024 DROPATI DEVI 3416007WL085493 DROPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
607 ICHAK JH-16-007-012-002/630
(BARKAKHURD) 		3416007012NRG24Z310320242439169 31/03/2024 ASHA DEVI 3416007012WL085413 ASHA DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
608 ICHAK JH-16-007-012-002/633
(BARKAKHURD) 		3416007000NRG24Z310320242442369 31/03/2024 BRMHDEW KUMAR 3416007WL085487 BRMHDEW KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Brmhdew Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
609 ICHAK JH-16-007-012-002/671
(BARKAKHURD) 		3416007000NRG24Z310320242442732 31/03/2024 AJIT MEHTA 3416007WL085492 AJIT MEHTA 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 Mr. AJEET PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
610 ICHAK JH-16-007-012-002/672
(BARKAKHURD) 		3416007000NRG24Z310320242442733 31/03/2024 ANITA DEVI 3416007WL085492 ANITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
611 ICHAK JH-16-007-012-002/677
(BARKAKHURD) 		3416007000NRG24Z310320242442238 31/03/2024 PINTU KUMAR 3416007WL085486 PINTU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 Mr. PINTU KUMAR VANANCHAL GRAMIN BANK(607210)
612 ICHAK JH-16-007-012-002/677
(BARKAKHURD) 		3416007000NRG24Z310320242442826 31/03/2024 PINTU KUMAR 3416007WL085493 PINTU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 Mr. PINTU KUMAR VANANCHAL GRAMIN BANK(607210)
613 ICHAK JH-16-007-012-002/81-A
(BARKAKHURD) 		3416007000NRG24Z310320242442242 31/03/2024 JIRA DEVI 3416007WL085486 JIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Ms. JIRA DEVI VANANCHAL GRAMIN BANK(607210)
614 ICHAK JH-16-007-012-002/81-A
(BARKAKHURD) 		3416007000NRG24Z310320242442243 31/03/2024 JIRA DEVI 3416007WL085486 JIRA DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 Ms. JIRA DEVI VANANCHAL GRAMIN BANK(607210)
615 ICHAK JH-16-007-012-002/810
(BARKAKHURD) 		3416007012NRG24Z310320242439328 31/03/2024 RANDHIR KUMAR RAJAK 3416007012WL085415 RANDHIR KUMAR RAJAK 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mr. RANDHIR KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
616 ICHAK JH-16-007-012-002/812
(BARKAKHURD) 		3416007012NRG24Z310320242439329 31/03/2024 RUPESH KUMAR RAJAK 3416007012WL085415 RUPESH KUMAR RAJAK 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mr. RUPESH KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
617 ICHAK JH-16-007-012-002/853
(BARKAKHURD) 		3416007000NRG24Z310320242442829 31/03/2024 CHINTA DEVI 3416007WL085493 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
618 ICHAK JH-16-007-012-002/864
(BARKAKHURD) 		3416007000NRG24Z310320242442830 31/03/2024 RAMESHWAR MAHTO 3416007WL085493 RAMESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mr. RAMESHWAR MEHTA VANANCHAL GRAMIN BANK(607210)
619 ICHAK JH-16-007-012-002/864
(BARKAKHURD) 		3416007000NRG24Z310320242442244 31/03/2024 RAMESHWAR MAHTO 3416007WL085486 RAMESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mr. RAMESHWAR MEHTA VANANCHAL GRAMIN BANK(607210)
620 ICHAK JH-16-007-012-002/874
(BARKAKHURD) 		3416007000NRG24Z310320242442245 31/03/2024 RAJKUMAR MEHTA 3416007WL085486 RAJKUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 RAJKUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
621 ICHAK JH-16-007-012-002/874
(BARKAKHURD) 		3416007000NRG24Z310320242442692 31/03/2024 RAJKUMAR MEHTA 3416007WL085491 RAJKUMAR MEHTA 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404176 RAJKUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
622 ICHAK JH-16-007-012-002/875
(BARKAKHURD) 		3416007000NRG24Z310320242442693 31/03/2024 SARJU MEHTO 3416007WL085491 SARJU MEHTO 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404176 SARYU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
623 ICHAK JH-16-007-012-002/875
(BARKAKHURD) 		3416007000NRG24Z310320242442246 31/03/2024 SARJU MEHTO 3416007WL085486 SARJU MEHTO 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 SARYU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
624 ICHAK JH-16-007-012-002/887
(BARKAKHURD) 		3416007000NRG24Z310320242442737 31/03/2024 RADHESHYAM PRAJAPATI 3416007WL085492 RADHESHYAM PRAJAPATI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 Mr. RADHE SHYAM PRAJAPATI VANANCHAL GRAMIN BANK(607210)
625 ICHAK JH-16-007-012-002/897
(BARKAKHURD) 		3416007000NRG24Z310320242442515 31/03/2024 ROHIT KUMAR 3416007WL085488 ROHIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
626 ICHAK JH-16-007-012-002/910
(BARKAKHURD) 		3416007000NRG24Z310320242443229 31/03/2024 RANJEET KUMAR 3416007WL085508 RANJEET KUMAR 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404267 RANJEET KUMAR UNION BANK OF INDIA(508500)
627 ICHAK JH-16-007-012-002/911
(BARKAKHURD) 		3416007000NRG24Z310320242443196 31/03/2024 USHA KUMARI 3416007WL085507 USHA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 02/04/2024 S98404176 Mrs. USHA KUMARI VANANCHAL GRAMIN BANK(607210)
628 ICHAK JH-16-007-012-002/911
(BARKAKHURD) 		3416007000NRG24Z310320242442738 31/03/2024 USHA KUMARI 3416007WL085492 USHA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98404176 Mrs. USHA KUMARI VANANCHAL GRAMIN BANK(607210)
629 ICHAK JH-16-007-012-003/107
(BARKAKHURD) 		3416007012NRG24Z310320242439162 31/03/2024 ANIL RAM 3416007012WL085412 ANIL RAM 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 MR ANIL RAM STATE BANK OF INDIA(508548)
630 ICHAK JH-16-007-012-003/108
(BARKAKHURD) 		3416007012NRG24Z310320242439163 31/03/2024 YAMUNA RAVIDAS 3416007012WL085412 YAMUNA RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 Mr. YAMUNA RAVIDAS VANANCHAL GRAMIN BANK(607210)
631 ICHAK JH-16-007-012-003/16
(BARKAKHURD) 		3416007012NRG24Z310320242439165 31/03/2024 MANJU DEVI 3416007012WL085412 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 MANJU DEVI BANK OF INDIA(508505)
632 ICHAK JH-16-007-012-003/97
(BARKAKHURD) 		3416007012NRG24Z310320242438822 31/03/2024 ANITA DEVI 3416007012WL085406 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 ANITA DEVI BANK OF INDIA(508505)
633 ICHAK JH-16-007-012-003/98
(BARKAKHURD) 		3416007012NRG24Z310320242438823 31/03/2024 KRIPAL RAVIDAS 3416007012WL085406 KRIPAL RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 KRIPAL RAVIDAS BANK OF INDIA(508505)
634 ICHAK JH-16-007-012-004/56
(BARKAKHURD) 		3416007000NRG24Z310320242442521 31/03/2024 Rekha Kumari 3416007WL085488 Rekha Kumari 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
635 ICHAK JH-16-007-012-004/66
(BARKAKHURD) 		3416007000NRG24Z310320242442523 31/03/2024 SONU KUMAR 3416007WL085488 SONU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 Mr. SONU KUMAR VANANCHAL GRAMIN BANK(607210)
636 ICHAK JH-16-007-012-004/67
(BARKAKHURD) 		3416007000NRG24Z310320242442524 31/03/2024 RADHA KUMARI 3416007WL085488 RADHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 RADHA KUMARI VANANCHAL GRAMIN BANK(607210)
637 ICHAK JH-16-007-012-005/101
(BARKAKHURD) 		3416007000NRG24Z310320242443036 31/03/2024 SUGWA DEVI 3416007WL085499 SUGWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mr. SUGWA DEVI VANANCHAL GRAMIN BANK(607210)
638 ICHAK JH-16-007-012-005/11
(BARKAKHURD) 		3416007012NRG24Z310320242426058 31/03/2024 RINKU DEVI 3416007012WL084985 RINKU DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404176 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
639 ICHAK JH-16-007-012-005/118
(BARKAKHURD) 		3416007012NRG24Z310320242426059 31/03/2024 KAJAL KUMARI 3416007012WL084985 KAJAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Miss. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
640 ICHAK JH-16-007-012-005/123
(BARKAKHURD) 		3416007000NRG24Z310320242443037 31/03/2024 AYODHAYA PD MEHTA 3416007WL085499 AYODHAYA PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mr. AYODHYA PD MEHTA and BABITA DEVI . VANANCHAL GRAMIN BANK(607210)
641 ICHAK JH-16-007-012-005/1364
(BARKAKHURD) 		3416007000NRG24Z310320242443040 31/03/2024 NAGESHWAR PRASAD MEHTA 3416007WL085499 NAGESHWAR PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mr. NAGESHWAR PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
642 ICHAK JH-16-007-012-005/1367
(BARKAKHURD) 		3416007000NRG24Z310320242443159 31/03/2024 LATA DEVI 3416007WL085505 LATA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
643 ICHAK JH-16-007-012-005/1370
(BARKAKHURD) 		3416007000NRG24Z310320242443043 31/03/2024 BHIM KUMAR 3416007WL085499 BHIM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 BHIM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 ICHAK JH-16-007-012-005/1372
(BARKAKHURD) 		3416007000NRG24Z310320242443045 31/03/2024 MANTU KUMAR 3416007WL085499 MANTU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 MANTU KUMAR BANK OF INDIA(508505)
645 ICHAK JH-16-007-012-005/162
(BARKAKHURD) 		3416007000NRG24Z310320242443047 31/03/2024 SANTOSH PD MEHTA 3416007WL085499 SANTOSH PD MEHTA 00695 SBIN0RRVCGB 27 27 Processed 02/04/2024 S98404176 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
646 ICHAK JH-16-007-012-005/183
(BARKAKHURD) 		3416007000NRG24Z310320242443048 31/03/2024 BALESHWAR PD MEHTA 3416007WL085499 BALESHWAR PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mr. BALESHWAR PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
647 ICHAK JH-16-007-012-005/226
(BARKAKHURD) 		3416007000NRG24Z310320242443161 31/03/2024 SAROJ DEVI 3416007WL085505 SAROJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 Miss. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
648 ICHAK JH-16-007-012-005/227
(BARKAKHURD) 		3416007000NRG24Z310320242443162 31/03/2024 MANOJ KUMAR 3416007WL085505 MANOJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
649 ICHAK JH-16-007-012-005/314
(BARKAKHURD) 		3416007000NRG24Z310320242443163 31/03/2024 PRAMODH KUMAR 3416007WL085505 PRAMODH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 PRMOD KUMAR BANK OF INDIA(508505)
650 ICHAK JH-16-007-012-005/326
(BARKAKHURD) 		3416007000NRG24Z310320242443050 31/03/2024 SUMANT KUMAR 3416007WL085499 SUMANT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404267 SUMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
651 ICHAK JH-16-007-012-005/90
(BARKAKHURD) 		3416007000NRG24Z310320242443166 31/03/2024 UDDIN MIYAN 3416007WL085505 UDDIN MIYAN 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mr. UDDIN MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 22626 22626
652 ICHAK JH-16-007-012-001/176
(BARKAKHURD) 		3416007000NRG24Z310320242442946 31/03/2024 LAKSHMAN KUMAR 3416007WL085496 LAKSHMAN KUMAR 00703 AIRP0000001 108 108 Processed 02/04/2024 S98404267 LAKSHMAN KUMAR BANK OF INDIA(508505)
653 ICHAK JH-16-007-012-001/176
(BARKAKHURD) 		3416007000NRG24Z310320242442947 31/03/2024 LAKSHMAN KUMAR 3416007WL085496 LAKSHMAN KUMAR 00703 AIRP0000001 162 162 Processed 02/04/2024 S98404267 LAKSHMAN KUMAR BANK OF INDIA(508505)
SubTotal 270 270
Total 92367 92367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_310324APB_FTO_1034012 AXIS BANK UTIB0004180 GOLA CHOWK HAZARIBAGH 162
2 ICHAK JH3416007012_310324APB_FTO_1034012 Bank of Baroda BARB0VJHAZA HAZARIBAGH 81
3 ICHAK JH3416007012_310324APB_FTO_1034012 BANK OF INDIA BKID0004810 HAZARIBAG 729
4 ICHAK JH3416007012_310324APB_FTO_1034012 BANK OF INDIA BKID0004832 PADMA 324
5 ICHAK JH3416007012_310324APB_FTO_1034012 BANK OF INDIA BKID0004864 SAYAL 162
6 ICHAK JH3416007012_310324APB_FTO_1034012 BANK OF INDIA BKID0004938 ICHAK MORE 28917
7 ICHAK JH3416007012_310324APB_FTO_1034012 BANK OF INDIA BKID0004980 MANGURA 2511
8 ICHAK JH3416007012_310324APB_FTO_1034012 BANK OF INDIA BKID0005879 BARKAKANA 162
9 ICHAK JH3416007012_310324APB_FTO_1034012 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 486
10 ICHAK JH3416007012_310324APB_FTO_1034012 BANK OF INDIA BKID0005888 ROMI 594
11 ICHAK JH3416007012_310324APB_FTO_1034012 BANK OF INDIA BKID0005890 SAKETPURI 108
12 ICHAK JH3416007012_310324APB_FTO_1034012 Canara Bank CNRB0001421 HAZARIBAGH 162
13 ICHAK JH3416007012_310324APB_FTO_1034012 Central Bank Of India CBIN0282879 URWAN (BIJAIA) 162
14 ICHAK JH3416007012_310324APB_FTO_1034012 HDFC Bank HDFC0000527 HAZARIBAGH (SU) - JHARKHAND 162
15 ICHAK JH3416007012_310324APB_FTO_1034012 ICICI BANK ICIC0000489 HAZARIBAG 162
16 ICHAK JH3416007012_310324APB_FTO_1034012 Indian Bank IDIB000H036 HAZARIBAGH 162
17 ICHAK JH3416007012_310324APB_FTO_1034012 Indian Bank IDIB000I502 Ichak 4509
18 ICHAK JH3416007012_310324APB_FTO_1034012 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1593
19 ICHAK JH3416007012_310324APB_FTO_1034012 Punjab National Bank PUNB0087720 St Columbas College 81
20 ICHAK JH3416007012_310324APB_FTO_1034012 State Bank of India SBIN0000090 HAZARIBAGH 783
21 ICHAK JH3416007012_310324APB_FTO_1034012 State Bank of India SBIN0000230 GUMLA 243
22 ICHAK JH3416007012_310324APB_FTO_1034012 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
23 ICHAK JH3416007012_310324APB_FTO_1034012 State Bank of India SBIN0002922 MERU BAZAR 324
24 ICHAK JH3416007012_310324APB_FTO_1034012 State Bank of India SBIN0005993 KEDLA 324
25 ICHAK JH3416007012_310324APB_FTO_1034012 State Bank of India SBIN0006235 GHANGHARI 270
26 ICHAK JH3416007012_310324APB_FTO_1034012 State Bank of India SBIN0006353 A.M.Y. NOVADIH 324
27 ICHAK JH3416007012_310324APB_FTO_1034012 State Bank of India SBIN0008148 GORAI KARMA 162
28 ICHAK JH3416007012_310324APB_FTO_1034012 State Bank of India SBIN0015803 Ichak 3699
29 ICHAK JH3416007012_310324APB_FTO_1034012 UCO Bank UCBA0002045 RAMGARH 243
30 ICHAK JH3416007012_310324APB_FTO_1034012 UCO Bank UCBA0002865 Charhi 162
31 ICHAK JH3416007012_310324APB_FTO_1034012 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
32 ICHAK JH3416007012_310324APB_FTO_1034012 Bandhan Bank Limited BDBL0001142 Hazaribag 324
33 ICHAK JH3416007012_310324APB_FTO_1034012 India Post Payments Bank IPOS0000001 HAZARIBAGH 21060
34 ICHAK JH3416007012_310324APB_FTO_1034012 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 972
35 ICHAK JH3416007012_310324APB_FTO_1034012 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 1782
36 ICHAK JH3416007012_310324APB_FTO_1034012 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 19710
37 ICHAK JH3416007012_310324APB_FTO_1034012 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 162
38 ICHAK JH3416007012_310324APB_FTO_1034012 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 270

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