|
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)
|
3416007012NRG24310320242426041
|
31/03/2024
|
AMARJEET KUMAR
|
3416007012WL084985
|
AMARJEET KUMAR
|
00032
|
UTIB0004180
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235197
|
|
AMARJEET KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-012-002/600
(BARKAKHURD)
|
3416007012NRG24310320242438482
|
31/03/2024
|
SIKENDRA KUMAR
|
3416007012WL085400
|
SIKENDRA KUMAR
|
00045
|
BARB0VJHAZA
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235583
|
|
SIKENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-012-001/180-A
(BARKAKHURD)
|
3416007000NRG24310320242442379
|
31/03/2024
|
SARITA DEVI
|
3416007WL085488
|
SARITA DEVI
|
00048
|
BKID0004810
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235027
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-012-001/411
(BARKAKHURD)
|
3416007012NRG24310320242432507
|
31/03/2024
|
RAJESH KANT MEHTA
|
3416007012WL085164
|
RAJESH KANT MEHTA
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235026
|
|
RAJESH KANT MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-012-002/855
(BARKAKHURD)
|
3416007000NRG24310320242442437
|
31/03/2024
|
PRABHU PRASAD MEHTA
|
3416007WL085488
|
PRABHU PRASAD MEHTA
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235025
|
|
PRABHU PRASAD MEHTA
|
IDBI BANK(607095)
|
|
6
|
ICHAK
|
JH-16-007-012-002/855
(BARKAKHURD)
|
3416007000NRG24310320242442438
|
31/03/2024
|
SAVITA DEVI
|
3416007WL085488
|
SAVITA DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235028
|
|
Miss. SAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-012-004/63
(BARKAKHURD)
|
3416007012NRG24310320242438801
|
31/03/2024
|
RITA DEVI
|
3416007012WL085406
|
RITA DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235029
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-012-002/1366
(BARKAKHURD)
|
3416007000NRG24310320242442758
|
31/03/2024
|
VIKRAM KUMAR
|
3416007WL085493
|
VIKRAM KUMAR
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235031
|
|
Mr. VIKRAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-012-002/165
(BARKAKHURD)
|
3416007000NRG24310320242442765
|
31/03/2024
|
VIDYA KUMARI
|
3416007WL085493
|
VIDYA KUMARI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235030
|
|
VIDYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-012-001/311
(BARKAKHURD)
|
3416007000NRG24310320242443200
|
31/03/2024
|
UMESH PRASAD MEHTA
|
3416007WL085508
|
UMESH PRASAD MEHTA
|
00048
|
BKID0004864
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235033
|
|
Mrs. NITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-012-001/313
(BARKAKHURD)
|
3416007000NRG24310320242443201
|
31/03/2024
|
NITU DEVI
|
3416007WL085508
|
NITU DEVI
|
00048
|
BKID0004864
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235032
|
|
Mrs. NITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-012-001/124-A
(BARKAKHURD)
|
3416007000NRG24310320242442527
|
31/03/2024
|
CHANDRIKA MAHTO
|
3416007WL085489
|
CHANDRIKA MAHTO
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235437
|
|
Mr. CHANDRIKA PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-012-001/124-A
(BARKAKHURD)
|
3416007000NRG24310320242442376
|
31/03/2024
|
CHANDRIKA MAHTO
|
3416007WL085488
|
CHANDRIKA MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235438
|
|
Mr. CHANDRIKA PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-012-001/1406
(BARKAKHURD)
|
3416007000NRG24310320242443053
|
31/03/2024
|
MANISHA KUMARI
|
3416007WL085501
|
MANISHA KUMARI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235528
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-012-001/164-A
(BARKAKHURD)
|
3416007000NRG24310320242443067
|
31/03/2024
|
DINESWARI DEVI
|
3416007WL085502
|
DINESWARI DEVI
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107235395
|
|
DINESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-012-001/172-A
(BARKAKHURD)
|
3416007000NRG24310320242443068
|
31/03/2024
|
CHAMPA DEVI
|
3416007WL085502
|
CHAMPA DEVI
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107235558
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-012-001/211
(BARKAKHURD)
|
3416007000NRG24310320242442252
|
31/03/2024
|
SATYANAND KUMAR MEHTA
|
3416007WL085487
|
SATYANAND KUMAR MEHTA
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235554
|
|
Mr. SATYANAND KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ICHAK
|
JH-16-007-012-001/219
(BARKAKHURD)
|
3416007000NRG24310320242442381
|
31/03/2024
|
SACHIN KUMAR
|
3416007WL085488
|
SACHIN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235533
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-012-001/281
(BARKAKHURD)
|
3416007000NRG24310320242442254
|
31/03/2024
|
SUSHILA DEVI
|
3416007WL085487
|
SUSHILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235073
|
|
MR NAGESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ICHAK
|
JH-16-007-012-001/281
(BARKAKHURD)
|
3416007000NRG24310320242442615
|
31/03/2024
|
SUSHILA DEVI
|
3416007WL085491
|
SUSHILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235072
|
|
MR NAGESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ICHAK
|
JH-16-007-012-001/292
(BARKAKHURD)
|
3416007000NRG24310320242443117
|
31/03/2024
|
POOJA DEVI
|
3416007WL085504
|
POOJA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235521
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-012-001/355
(BARKAKHURD)
|
3416007000NRG24310320242442529
|
31/03/2024
|
ISRAT PRAWEEN
|
3416007WL085489
|
ISRAT PRAWEEN
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235097
|
|
ESHRAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-012-001/355
(BARKAKHURD)
|
3416007000NRG24310320242442382
|
31/03/2024
|
ISRAT PRAWEEN
|
3416007WL085488
|
ISRAT PRAWEEN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235124
|
|
ESHRAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-012-001/361
(BARKAKHURD)
|
3416007000NRG24310320242442530
|
31/03/2024
|
MANOJ PRAJAPATI
|
3416007WL085489
|
MANOJ PRAJAPATI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235173
|
|
Mr. MANOJ PRAJAPATI & UMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ICHAK
|
JH-16-007-012-001/374
(BARKAKHURD)
|
3416007000NRG24310320242443202
|
31/03/2024
|
ASHOK KUMAR
|
3416007WL085508
|
ASHOK KUMAR
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235037
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-012-001/382
(BARKAKHURD)
|
3416007000NRG24310320242442532
|
31/03/2024
|
SHIVNANDAN KUMAR
|
3416007WL085489
|
SHIVNANDAN KUMAR
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235511
|
|
Shivnandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ICHAK
|
JH-16-007-012-001/382
(BARKAKHURD)
|
3416007000NRG24310320242442384
|
31/03/2024
|
SHIVNANDAN KUMAR
|
3416007WL085488
|
SHIVNANDAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235510
|
|
Shivnandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ICHAK
|
JH-16-007-012-001/392
(BARKAKHURD)
|
3416007000NRG24310320242442533
|
31/03/2024
|
KAPILDEO KR MEHTA
|
3416007WL085489
|
KAPILDEO KR MEHTA
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235449
|
|
KAPILDEO KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-012-001/393
(BARKAKHURD)
|
3416007000NRG24310320242442534
|
31/03/2024
|
URMILA DEVI
|
3416007WL085489
|
URMILA DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235127
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-012-001/393
(BARKAKHURD)
|
3416007000NRG24310320242442386
|
31/03/2024
|
URMILA DEVI
|
3416007WL085488
|
URMILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235126
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-012-001/495
(BARKAKHURD)
|
3416007000NRG24310320242442387
|
31/03/2024
|
GANESH KUMAR MEHTA
|
3416007WL085488
|
GANESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235344
|
|
GANESH KR MEHTA SO ARUN MEHTA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ICHAK
|
JH-16-007-012-001/516
(BARKAKHURD)
|
3416007000NRG24310320242442895
|
31/03/2024
|
ASHISH KUMAR
|
3416007WL085495
|
ASHISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235140
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-012-001/526
(BARKAKHURD)
|
3416007000NRG24310320242443118
|
31/03/2024
|
SABIYA KHATUN
|
3416007WL085504
|
SABIYA KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235535
|
|
SABIYA KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-012-001/529
(BARKAKHURD)
|
3416007000NRG24310320242443120
|
31/03/2024
|
SOHANI KHATUN
|
3416007WL085504
|
SOHANI KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235534
|
|
SOHANI KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-012-001/547
(BARKAKHURD)
|
3416007000NRG24310320242442991
|
31/03/2024
|
ANSHU KUMARI
|
3416007WL085498
|
ANSHU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235538
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-012-001/547
(BARKAKHURD)
|
3416007000NRG24310320242442543
|
31/03/2024
|
ANSHU KUMARI
|
3416007WL085489
|
ANSHU KUMARI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235537
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-012-001/564
(BARKAKHURD)
|
3416007000NRG24310320242442994
|
31/03/2024
|
GITA DEVI
|
3416007WL085498
|
GITA DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235094
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-012-001/579
(BARKAKHURD)
|
3416007000NRG24310320242442996
|
31/03/2024
|
RAJU KUMAR YADAV
|
3416007WL085498
|
RAJU KUMAR YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235443
|
|
RAJU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-012-001/581
(BARKAKHURD)
|
3416007000NRG24310320242442997
|
31/03/2024
|
MD ANWAR
|
3416007WL085498
|
MD ANWAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235525
|
|
MR MD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ICHAK
|
JH-16-007-012-001/729
(BARKAKHURD)
|
3416007000NRG24310320242443074
|
31/03/2024
|
RAHUL KUMAR MEHTA
|
3416007WL085502
|
RAHUL KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235553
|
|
RAHUL KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-012-001/744
(BARKAKHURD)
|
3416007012NRG24310320242439131
|
31/03/2024
|
KUNTI DEVI
|
3416007012WL085412
|
KUNTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235603
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-012-001/767
(BARKAKHURD)
|
3416007000NRG24310320242442998
|
31/03/2024
|
ARVIND KUMAR
|
3416007WL085498
|
ARVIND KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235084
|
|
ARBIND KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-012-001/771
(BARKAKHURD)
|
3416007000NRG24310320242442392
|
31/03/2024
|
NAGESHWARI DEVI
|
3416007WL085488
|
NAGESHWARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235524
|
|
NAGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-012-001/776
(BARKAKHURD)
|
3416007000NRG24310320242443078
|
31/03/2024
|
JYOTISH KUMAR
|
3416007WL085502
|
JYOTISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235602
|
|
JYOTISH KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-012-001/778
(BARKAKHURD)
|
3416007000NRG24310320242442394
|
31/03/2024
|
ASHISH KUMAR MEHTA
|
3416007WL085488
|
ASHISH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235600
|
|
ASHISH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ICHAK
|
JH-16-007-012-001/780
(BARKAKHURD)
|
3416007000NRG24310320242442395
|
31/03/2024
|
SUDEEP PRASAD MEHTA
|
3416007WL085488
|
SUDEEP PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235038
|
|
SUDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-012-001/797
(BARKAKHURD)
|
3416007000NRG24310320242443235
|
31/03/2024
|
KIRAN KUMARI
|
3416007WL085509
|
KIRAN KUMARI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235601
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-012-001/799
(BARKAKHURD)
|
3416007000NRG24310320242443236
|
31/03/2024
|
ANITA KUMARI
|
3416007WL085509
|
ANITA KUMARI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235328
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ICHAK
|
JH-16-007-012-001/799
(BARKAKHURD)
|
3416007000NRG24310320242442399
|
31/03/2024
|
ANITA KUMARI
|
3416007WL085488
|
ANITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235329
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-012-001/801
(BARKAKHURD)
|
3416007000NRG24310320242442400
|
31/03/2024
|
PAWAN KUMAR
|
3416007WL085488
|
PAWAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235532
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ICHAK
|
JH-16-007-012-001/801
(BARKAKHURD)
|
3416007000NRG24310320242443237
|
31/03/2024
|
PAWAN KUMAR
|
3416007WL085509
|
PAWAN KUMAR
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235531
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ICHAK
|
JH-16-007-012-001/804
(BARKAKHURD)
|
3416007000NRG24310320242442401
|
31/03/2024
|
SANDEEP KUMAR DAS
|
3416007WL085488
|
SANDEEP KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235076
|
|
SANDEEP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ICHAK
|
JH-16-007-012-001/826
(BARKAKHURD)
|
3416007000NRG24310320242442402
|
31/03/2024
|
IJHAR ANSARI
|
3416007WL085488
|
IJHAR ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235517
|
|
IJHAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-012-001/837
(BARKAKHURD)
|
3416007000NRG24310320242442403
|
31/03/2024
|
SURAJ KR MIRDHA
|
3416007WL085488
|
SURAJ KR MIRDHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235142
|
|
SURAJ KUMAR MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-012-001/840
(BARKAKHURD)
|
3416007000NRG24310320242443238
|
31/03/2024
|
ANITA DEVI
|
3416007WL085509
|
ANITA DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235288
|
|
Mr. UPENDRA PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
56
|
ICHAK
|
JH-16-007-012-001/840
(BARKAKHURD)
|
3416007000NRG24310320242442999
|
31/03/2024
|
ANITA DEVI
|
3416007WL085498
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235287
|
|
Mr. UPENDRA PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
57
|
ICHAK
|
JH-16-007-012-001/841
(BARKAKHURD)
|
3416007000NRG24310320242443239
|
31/03/2024
|
GEETA DEVI
|
3416007WL085509
|
GEETA DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235054
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-012-001/841
(BARKAKHURD)
|
3416007000NRG24310320242442404
|
31/03/2024
|
GEETA DEVI
|
3416007WL085488
|
GEETA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235053
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-012-001/853
(BARKAKHURD)
|
3416007000NRG24310320242442141
|
31/03/2024
|
RANJIT KUMAR
|
3416007WL085486
|
RANJIT KUMAR
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235555
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-012-001/853
(BARKAKHURD)
|
3416007000NRG24310320242442142
|
31/03/2024
|
RANJIT KUMAR
|
3416007WL085486
|
RANJIT KUMAR
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235556
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-012-001/854
(BARKAKHURD)
|
3416007000NRG24310320242442143
|
31/03/2024
|
KARANJIT KR MEHTA
|
3416007WL085486
|
KARANJIT KR MEHTA
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235604
|
|
KARANJEET KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
62
|
ICHAK
|
JH-16-007-012-001/859
(BARKAKHURD)
|
3416007012NRG24310320242439311
|
31/03/2024
|
SUMITRA DEVI
|
3416007012WL085415
|
SUMITRA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235146
|
|
SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ICHAK
|
JH-16-007-012-001/870
(BARKAKHURD)
|
3416007012NRG24310320242439132
|
31/03/2024
|
PUJA KUMARI
|
3416007012WL085412
|
PUJA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235133
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-012-001/871
(BARKAKHURD)
|
3416007012NRG24310320242439133
|
31/03/2024
|
MANJU DEVI
|
3416007012WL085412
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235569
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-012-001/887
(BARKAKHURD)
|
3416007012NRG24310320242438476
|
31/03/2024
|
KAVILAS DEVI
|
3416007012WL085400
|
KAVILAS DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235595
|
|
KAVILAS DEVI
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-012-001/889
(BARKAKHURD)
|
3416007012NRG24310320242439134
|
31/03/2024
|
SABITA DEVI
|
3416007012WL085412
|
SABITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235077
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
ICHAK
|
JH-16-007-012-001/927
(BARKAKHURD)
|
3416007000NRG24310320242442897
|
31/03/2024
|
DIPAK KUMAR
|
3416007WL085495
|
DIPAK KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235539
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-012-001/95-A
(BARKAKHURD)
|
3416007000NRG24310320242443244
|
31/03/2024
|
RAMLAL GOP
|
3416007WL085509
|
RAMLAL GOP
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235442
|
|
RAMLAL GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ICHAK
|
JH-16-007-012-001/958
(BARKAKHURD)
|
3416007000NRG24310320242442147
|
31/03/2024
|
RINA DEVI
|
3416007WL085486
|
RINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235435
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
ICHAK
|
JH-16-007-012-001/958
(BARKAKHURD)
|
3416007000NRG24310320242442744
|
31/03/2024
|
RINA DEVI
|
3416007WL085493
|
RINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235436
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
ICHAK
|
JH-16-007-012-002/1001
(BARKAKHURD)
|
3416007000NRG24310320242440699
|
31/03/2024
|
LAKHAN KUMAR
|
3416007WL085451
|
LAKHAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235082
|
|
LAKHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ICHAK
|
JH-16-007-012-002/1001
(BARKAKHURD)
|
3416007012NRG24310320242439390
|
31/03/2024
|
LAKHAN KUMAR
|
3416007012WL085418
|
LAKHAN KUMAR
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235083
|
|
LAKHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ICHAK
|
JH-16-007-012-002/1018
(BARKAKHURD)
|
3416007000NRG24310320242442936
|
31/03/2024
|
SANDIP KUMAR MIRDHA
|
3416007WL085496
|
SANDIP KUMAR MIRDHA
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235468
|
|
SANDIP KR MIRDHA
|
BANK OF INDIA(508505)
|
|
74
|
ICHAK
|
JH-16-007-012-002/1018
(BARKAKHURD)
|
3416007000NRG24310320242442937
|
31/03/2024
|
SANDIP KUMAR MIRDHA
|
3416007WL085496
|
SANDIP KUMAR MIRDHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235467
|
|
SANDIP KR MIRDHA
|
BANK OF INDIA(508505)
|
|
75
|
ICHAK
|
JH-16-007-012-002/1021
(BARKAKHURD)
|
3416007000NRG24310320242442898
|
31/03/2024
|
KAVIRAJ KUMAR
|
3416007WL085495
|
KAVIRAJ KUMAR
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235035
|
|
KAVIRAJ KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
ICHAK
|
JH-16-007-012-002/1021
(BARKAKHURD)
|
3416007000NRG24310320242442274
|
31/03/2024
|
KAVIRAJ KUMAR
|
3416007WL085487
|
KAVIRAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235036
|
|
KAVIRAJ KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
ICHAK
|
JH-16-007-012-002/1027
(BARKAKHURD)
|
3416007000NRG24310320242442695
|
31/03/2024
|
GITA DEVI
|
3416007WL085492
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235045
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
ICHAK
|
JH-16-007-012-002/1029
(BARKAKHURD)
|
3416007000NRG24310320242442696
|
31/03/2024
|
URMILA DEVI
|
3416007WL085492
|
URMILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235546
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
ICHAK
|
JH-16-007-012-002/1063
(BARKAKHURD)
|
3416007000NRG24310320242442751
|
31/03/2024
|
SURENDRA PRASAD MEHTA
|
3416007WL085493
|
SURENDRA PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235141
|
|
Mrs. SURENDRA PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
ICHAK
|
JH-16-007-012-002/1066
(BARKAKHURD)
|
3416007000NRG24310320242442631
|
31/03/2024
|
VIJAY MEHTA
|
3416007WL085491
|
VIJAY MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235087
|
|
VIJAY MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ICHAK
|
JH-16-007-012-002/107
(BARKAKHURD)
|
3416007000NRG24310320242442752
|
31/03/2024
|
BILSHI DEVI
|
3416007WL085493
|
BILSHI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235551
|
|
VILSI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
ICHAK
|
JH-16-007-012-002/1089
(BARKAKHURD)
|
3416007012NRG24310320242438783
|
31/03/2024
|
SANGEETA DEVI
|
3416007012WL085406
|
SANGEETA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235365
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ICHAK
|
JH-16-007-012-002/1099
(BARKAKHURD)
|
3416007012NRG24310320242426044
|
31/03/2024
|
ANITA DEVI
|
3416007012WL084985
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235561
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ICHAK
|
JH-16-007-012-002/1125
(BARKAKHURD)
|
3416007000NRG24310320242442965
|
31/03/2024
|
KAVILASH DEVI
|
3416007WL085497
|
KAVILASH DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235518
|
|
KAVILAS DEVI
|
BANK OF INDIA(508505)
|
|
85
|
ICHAK
|
JH-16-007-012-002/1127
(BARKAKHURD)
|
3416007000NRG24310320242442966
|
31/03/2024
|
MANTU KUMAR
|
3416007WL085497
|
MANTU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235136
|
|
MANTU KUMAR
|
BANK OF INDIA(508505)
|
|
86
|
ICHAK
|
JH-16-007-012-002/118-A
(BARKAKHURD)
|
3416007000NRG24310320242442698
|
31/03/2024
|
VIJAY KUMAR MEHTA
|
3416007WL085492
|
VIJAY KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235172
|
|
VIJAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ICHAK
|
JH-16-007-012-002/1193
(BARKAKHURD)
|
3416007000NRG24310320242442754
|
31/03/2024
|
TINKUMKUMAR
|
3416007WL085493
|
TINKUMKUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235185
|
|
Master. AJIT KUMAR
|
INDIAN BANK(607105)
|
|
88
|
ICHAK
|
JH-16-007-012-002/1226
(BARKAKHURD)
|
3416007012NRG24310320242439391
|
31/03/2024
|
Dablu Kumar
|
3416007012WL085418
|
Dablu Kumar
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235543
|
|
DABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ICHAK
|
JH-16-007-012-002/1226
(BARKAKHURD)
|
3416007012NRG24310320242439392
|
31/03/2024
|
Dablu Kumar
|
3416007012WL085418
|
Dablu Kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235544
|
|
DABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ICHAK
|
JH-16-007-012-002/1236
(BARKAKHURD)
|
3416007000NRG24310320242442544
|
31/03/2024
|
SITARAM MEHTA
|
3416007WL085489
|
SITARAM MEHTA
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235451
|
|
SITARAM MEHTA
|
BANK OF INDIA(508505)
|
|
91
|
ICHAK
|
JH-16-007-012-002/1236
(BARKAKHURD)
|
3416007000NRG24310320242442277
|
31/03/2024
|
SITARAM MEHTA
|
3416007WL085487
|
SITARAM MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235450
|
|
SITARAM MEHTA
|
BANK OF INDIA(508505)
|
|
92
|
ICHAK
|
JH-16-007-012-002/1246
(BARKAKHURD)
|
3416007000NRG24310320242440702
|
31/03/2024
|
GUDIYA DEVI
|
3416007WL085451
|
GUDIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235125
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
ICHAK
|
JH-16-007-012-002/1273
(BARKAKHURD)
|
3416007000NRG24310320242442413
|
31/03/2024
|
ADITYA KUMAR
|
3416007WL085488
|
ADITYA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235079
|
|
ADITYA KUMAR
|
BANK OF INDIA(508505)
|
|
94
|
ICHAK
|
JH-16-007-012-002/1306
(BARKAKHURD)
|
3416007000NRG24310320242442635
|
31/03/2024
|
REKHA KUMARI
|
3416007WL085491
|
REKHA KUMARI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235607
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ICHAK
|
JH-16-007-012-002/1306
(BARKAKHURD)
|
3416007000NRG24310320242442280
|
31/03/2024
|
REKHA KUMARI
|
3416007WL085487
|
REKHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235608
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ICHAK
|
JH-16-007-012-002/134
(BARKAKHURD)
|
3416007000NRG24310320242442282
|
31/03/2024
|
AJIT MAHTO
|
3416007WL085487
|
AJIT MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235130
|
|
AJEET KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ICHAK
|
JH-16-007-012-002/134
(BARKAKHURD)
|
3416007000NRG24310320242442545
|
31/03/2024
|
AJIT MAHTO
|
3416007WL085489
|
AJIT MAHTO
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235131
|
|
AJEET KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ICHAK
|
JH-16-007-012-002/1341
(BARKAKHURD)
|
3416007000NRG24310320242442283
|
31/03/2024
|
SHITAL KUMARI
|
3416007WL085487
|
SHITAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235527
|
|
SHITAL KUMARI
|
BANK OF INDIA(508505)
|
|
99
|
ICHAK
|
JH-16-007-012-002/1359
(BARKAKHURD)
|
3416007000NRG24310320242442157
|
31/03/2024
|
ANISHA KUMARI
|
3416007WL085486
|
ANISHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235400
|
|
ANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
ICHAK
|
JH-16-007-012-002/1359
(BARKAKHURD)
|
3416007000NRG24310320242442158
|
31/03/2024
|
ANISHA KUMARI
|
3416007WL085486
|
ANISHA KUMARI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235399
|
|
ANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
ICHAK
|
JH-16-007-012-002/1369
(BARKAKHURD)
|
3416007000NRG24310320242442414
|
31/03/2024
|
VIKASH KUMAR
|
3416007WL085488
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235137
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
102
|
ICHAK
|
JH-16-007-012-002/1378
(BARKAKHURD)
|
3416007000NRG24310320242442968
|
31/03/2024
|
Mr. MAHENDRA PRASAD MEHTA
|
3416007WL085497
|
Mr. MAHENDRA PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235405
|
|
Mr. MAHENDRA PD. MEHTA & RADHA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
ICHAK
|
JH-16-007-012-002/1405
(BARKAKHURD)
|
3416007012NRG24310320242439137
|
31/03/2024
|
AJIT KUMAR
|
3416007012WL085412
|
AJIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235598
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ICHAK
|
JH-16-007-012-002/1426
(BARKAKHURD)
|
3416007012NRG24310320242432510
|
31/03/2024
|
PRIYANKA KUMARI
|
3416007012WL085164
|
PRIYANKA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235530
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ICHAK
|
JH-16-007-012-002/1427
(BARKAKHURD)
|
3416007000NRG24310320242443096
|
31/03/2024
|
NISHA KUMARI
|
3416007WL085503
|
NISHA KUMARI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235401
|
|
NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
ICHAK
|
JH-16-007-012-002/1428
(BARKAKHURD)
|
3416007000NRG24310320242442415
|
31/03/2024
|
GOVIND KUMAR
|
3416007WL085488
|
GOVIND KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235454
|
|
GOVIND KUMAR
|
BANK OF INDIA(508505)
|
|
107
|
ICHAK
|
JH-16-007-012-002/1459
(BARKAKHURD)
|
3416007012NRG24310320242439138
|
31/03/2024
|
SAPNA KUMARI
|
3416007012WL085412
|
SAPNA KUMARI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235515
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ICHAK
|
JH-16-007-012-002/1502
(BARKAKHURD)
|
3416007000NRG24310320242442901
|
31/03/2024
|
SANTOSH PRASAD MEHTA
|
3416007WL085495
|
SANTOSH PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235448
|
|
MR SANTOSH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ICHAK
|
JH-16-007-012-002/1517
(BARKAKHURD)
|
3416007000NRG24310320242442641
|
31/03/2024
|
MUKESH KUMAR
|
3416007WL085491
|
MUKESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235447
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
110
|
ICHAK
|
JH-16-007-012-002/1517
(BARKAKHURD)
|
3416007000NRG24310320242442285
|
31/03/2024
|
MUKESH KUMAR
|
3416007WL085487
|
MUKESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235446
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
111
|
ICHAK
|
JH-16-007-012-002/152
(BARKAKHURD)
|
3416007000NRG24310320242443168
|
31/03/2024
|
KULDIP PD MEHTA
|
3416007WL085506
|
KULDIP PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235095
|
|
KULDEEP PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
112
|
ICHAK
|
JH-16-007-012-002/1555
(BARKAKHURD)
|
3416007000NRG24310320242442420
|
31/03/2024
|
LAKSHMI KUMARI
|
3416007WL085488
|
LAKSHMI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235526
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
113
|
ICHAK
|
JH-16-007-012-002/1556
(BARKAKHURD)
|
3416007000NRG24310320242442421
|
31/03/2024
|
SUBAS KUMAR PASWAN
|
3416007WL085488
|
SUBAS KUMAR PASWAN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235557
|
|
Subas Kumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
ICHAK
|
JH-16-007-012-002/1568
(BARKAKHURD)
|
3416007000NRG24310320242442763
|
31/03/2024
|
GANESH PRASAD MEHTA
|
3416007WL085493
|
GANESH PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235088
|
|
GANESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
115
|
ICHAK
|
JH-16-007-012-002/1574
(BARKAKHURD)
|
3416007000NRG24310320242442288
|
31/03/2024
|
CHANDAN KUMAR
|
3416007WL085487
|
CHANDAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235540
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
116
|
ICHAK
|
JH-16-007-012-002/1575
(BARKAKHURD)
|
3416007000NRG24310320242442289
|
31/03/2024
|
shambhu prasad mehta
|
3416007WL085487
|
shambhu prasad mehta
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235086
|
|
MR SHAMBHU PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
ICHAK
|
JH-16-007-012-002/1578
(BARKAKHURD)
|
3416007000NRG24310320242442292
|
31/03/2024
|
VIKASH KUMAR
|
3416007WL085487
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235529
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ICHAK
|
JH-16-007-012-002/1620
(BARKAKHURD)
|
3416007000NRG24310320242440705
|
31/03/2024
|
SANDEEP KUMAR
|
3416007WL085451
|
SANDEEP KUMAR
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235380
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ICHAK
|
JH-16-007-012-002/1620
(BARKAKHURD)
|
3416007012NRG24310320242439393
|
31/03/2024
|
SANDEEP KUMAR
|
3416007012WL085418
|
SANDEEP KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235381
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ICHAK
|
JH-16-007-012-002/1630
(BARKAKHURD)
|
3416007012NRG24310320242438794
|
31/03/2024
|
BEBI DEVI
|
3416007012WL085406
|
BEBI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235139
|
|
Mr. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
ICHAK
|
JH-16-007-012-002/1652
(BARKAKHURD)
|
3416007000NRG24310320242442171
|
31/03/2024
|
KHUSBHOO KUMARI
|
3416007WL085486
|
KHUSBHOO KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235145
|
|
Miss. KHUSHBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
ICHAK
|
JH-16-007-012-002/1652
(BARKAKHURD)
|
3416007000NRG24310320242442648
|
31/03/2024
|
KHUSBHOO KUMARI
|
3416007WL085491
|
KHUSBHOO KUMARI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235144
|
|
Miss. KHUSHBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
ICHAK
|
JH-16-007-012-002/1659
(BARKAKHURD)
|
3416007000NRG24310320242442766
|
31/03/2024
|
SANDEEP KUMAR
|
3416007WL085493
|
SANDEEP KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235092
|
|
Mr. SANDIP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
ICHAK
|
JH-16-007-012-002/197
(BARKAKHURD)
|
3416007000NRG24310320242443169
|
31/03/2024
|
PRAYAG PD MEHTA
|
3416007WL085506
|
PRAYAG PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235433
|
|
PRAYAG PRASAD MEHTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
125
|
ICHAK
|
JH-16-007-012-002/210
(BARKAKHURD)
|
3416007000NRG24310320242442428
|
31/03/2024
|
RAGHUNANDAN PD MEHTA
|
3416007WL085488
|
RAGHUNANDAN PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235132
|
|
MR RAGHUNANDAN PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
ICHAK
|
JH-16-007-012-002/212-A
(BARKAKHURD)
|
3416007000NRG24310320242442969
|
31/03/2024
|
LAXMI KUMARI
|
3416007WL085497
|
LAXMI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235609
|
|
Miss. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
ICHAK
|
JH-16-007-012-002/228
(BARKAKHURD)
|
3416007000NRG24310320242443170
|
31/03/2024
|
LAKHAN PRASAD MEHTA
|
3416007WL085506
|
LAKHAN PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235455
|
|
LAKHAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
128
|
ICHAK
|
JH-16-007-012-002/263-A
(BARKAKHURD)
|
3416007000NRG24310320242442971
|
31/03/2024
|
RENU DEVI
|
3416007WL085497
|
RENU DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235187
|
|
Mr. RAJESH PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
ICHAK
|
JH-16-007-012-002/289-A
(BARKAKHURD)
|
3416007012NRG24310320242440873
|
31/03/2024
|
CHHOTAN RAM
|
3416007012WL085457
|
CHHOTAN RAM
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235044
|
|
CHHOTAN KUMAR
|
BANK OF INDIA(508505)
|
|
130
|
ICHAK
|
JH-16-007-012-002/294-A
(BARKAKHURD)
|
3416007000NRG24310320242442700
|
31/03/2024
|
LALITA DEVI
|
3416007WL085492
|
LALITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235516
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
ICHAK
|
JH-16-007-012-002/300-A
(BARKAKHURD)
|
3416007000NRG24310320242442173
|
31/03/2024
|
PINTU KUMAR
|
3416007WL085486
|
PINTU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235091
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ICHAK
|
JH-16-007-012-002/300-A
(BARKAKHURD)
|
3416007000NRG24310320242442768
|
31/03/2024
|
PINTU KUMAR
|
3416007WL085493
|
PINTU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235090
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ICHAK
|
JH-16-007-012-002/321-A
(BARKAKHURD)
|
3416007000NRG24310320242442905
|
31/03/2024
|
pinki kumari
|
3416007WL085495
|
pinki kumari
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235456
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
134
|
ICHAK
|
JH-16-007-012-002/372
(BARKAKHURD)
|
3416007000NRG24310320242442431
|
31/03/2024
|
KIRAN DEVI
|
3416007WL085488
|
KIRAN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235085
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
135
|
ICHAK
|
JH-16-007-012-002/398
(BARKAKHURD)
|
3416007000NRG24310320242442774
|
31/03/2024
|
MANJU DEVI
|
3416007WL085493
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235457
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
136
|
ICHAK
|
JH-16-007-012-002/422
(BARKAKHURD)
|
3416007000NRG24310320242443101
|
31/03/2024
|
BEBI DEVI
|
3416007WL085503
|
BEBI DEVI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235034
|
|
Mrs. BABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
ICHAK
|
JH-16-007-012-002/458
(BARKAKHURD)
|
3416007000NRG24310320242442972
|
31/03/2024
|
TILESHWAR PRASAD MEHTA
|
3416007WL085497
|
TILESHWAR PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235081
|
|
TILESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
138
|
ICHAK
|
JH-16-007-012-002/494
(BARKAKHURD)
|
3416007000NRG24310320242443172
|
31/03/2024
|
KAVITA DEVI
|
3416007WL085506
|
KAVITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235296
|
|
KABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ICHAK
|
JH-16-007-012-002/501-A
(BARKAKHURD)
|
3416007000NRG24310320242442432
|
31/03/2024
|
SUJEET KUMAR
|
3416007WL085488
|
SUJEET KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235439
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ICHAK
|
JH-16-007-012-002/503-A
(BARKAKHURD)
|
3416007000NRG24310320242442306
|
31/03/2024
|
SUNITA DEVI
|
3416007WL085487
|
SUNITA DEVI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235040
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
141
|
ICHAK
|
JH-16-007-012-002/514
(BARKAKHURD)
|
3416007000NRG24310320242440713
|
31/03/2024
|
VIKASH KUMAR
|
3416007WL085451
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235135
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
ICHAK
|
JH-16-007-012-002/514
(BARKAKHURD)
|
3416007012NRG24310320242439641
|
31/03/2024
|
VIKASH KUMAR
|
3416007012WL085422
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235134
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
ICHAK
|
JH-16-007-012-002/515
(BARKAKHURD)
|
3416007000NRG24310320242442701
|
31/03/2024
|
TUNIYA DEVI
|
3416007WL085492
|
TUNIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235545
|
|
TUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
144
|
ICHAK
|
JH-16-007-012-002/527
(BARKAKHURD)
|
3416007000NRG24310320242442703
|
31/03/2024
|
MANJU KUMARI
|
3416007WL085492
|
MANJU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235606
|
|
Mrs. MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
ICHAK
|
JH-16-007-012-002/534
(BARKAKHURD)
|
3416007000NRG24310320242442704
|
31/03/2024
|
SUNITA DEVI
|
3416007WL085492
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235374
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
146
|
ICHAK
|
JH-16-007-012-002/535
(BARKAKHURD)
|
3416007000NRG24310320242443189
|
31/03/2024
|
ANJU DEVI
|
3416007WL085507
|
ANJU DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235075
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
147
|
ICHAK
|
JH-16-007-012-002/564
(BARKAKHURD)
|
3416007000NRG24310320242442433
|
31/03/2024
|
VIKASH KUMAR
|
3416007WL085488
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235326
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ICHAK
|
JH-16-007-012-002/574
(BARKAKHURD)
|
3416007012NRG24310320242439642
|
31/03/2024
|
GUDIYA DEVI
|
3416007012WL085422
|
GUDIYA DEVI
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107235434
|
|
Gudiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
ICHAK
|
JH-16-007-012-002/579
(BARKAKHURD)
|
3416007000NRG24310320242443057
|
31/03/2024
|
JIRWA DEVI
|
3416007WL085501
|
JIRWA DEVI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235250
|
|
JIRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ICHAK
|
JH-16-007-012-002/589
(BARKAKHURD)
|
3416007000NRG24310320242442706
|
31/03/2024
|
PRIYANKA KUMARI
|
3416007WL085492
|
PRIYANKA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235541
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ICHAK
|
JH-16-007-012-002/636
(BARKAKHURD)
|
3416007000NRG24310320242442943
|
31/03/2024
|
YOGENDRA KUMAR
|
3416007WL085496
|
YOGENDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235464
|
|
YOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ICHAK
|
JH-16-007-012-002/636
(BARKAKHURD)
|
3416007000NRG24310320242442944
|
31/03/2024
|
YOGENDRA KUMAR
|
3416007WL085496
|
YOGENDRA KUMAR
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235463
|
|
YOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ICHAK
|
JH-16-007-012-002/637
(BARKAKHURD)
|
3416007000NRG24310320242442907
|
31/03/2024
|
RANJIT KUMAR
|
3416007WL085495
|
RANJIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235074
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
154
|
ICHAK
|
JH-16-007-012-002/638
(BARKAKHURD)
|
3416007000NRG24310320242442908
|
31/03/2024
|
ANSHU KUMARI
|
3416007WL085495
|
ANSHU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235440
|
|
ANSHU KUMARI
|
BANK OF INDIA(508505)
|
|
155
|
ICHAK
|
JH-16-007-012-002/642
(BARKAKHURD)
|
3416007000NRG24310320242442973
|
31/03/2024
|
PRTIMA DEVI
|
3416007WL085497
|
PRTIMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235560
|
|
PRTIMA DEVI
|
BANK OF INDIA(508505)
|
|
156
|
ICHAK
|
JH-16-007-012-002/643
(BARKAKHURD)
|
3416007000NRG24310320242443123
|
31/03/2024
|
DILIP KUMAR
|
3416007WL085504
|
DILIP KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235441
|
|
DILIP KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ICHAK
|
JH-16-007-012-002/645
(BARKAKHURD)
|
3416007000NRG24310320242443124
|
31/03/2024
|
SUSHILA DEVI
|
3416007WL085504
|
SUSHILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235522
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ICHAK
|
JH-16-007-012-002/648
(BARKAKHURD)
|
3416007000NRG24310320242443125
|
31/03/2024
|
NITESH KUMAR MEHTA
|
3416007WL085504
|
NITESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235355
|
|
Mr. NITESH KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ICHAK
|
JH-16-007-012-002/649
(BARKAKHURD)
|
3416007000NRG24310320242443126
|
31/03/2024
|
GOVIND KUMAR
|
3416007WL085504
|
GOVIND KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235354
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
ICHAK
|
JH-16-007-012-002/666
(BARKAKHURD)
|
3416007000NRG24310320242442708
|
31/03/2024
|
KAVITA KUMARI
|
3416007WL085492
|
KAVITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235562
|
|
KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
ICHAK
|
JH-16-007-012-002/669
(BARKAKHURD)
|
3416007000NRG24310320242442177
|
31/03/2024
|
ANITA DEVI
|
3416007WL085486
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235519
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ICHAK
|
JH-16-007-012-002/669
(BARKAKHURD)
|
3416007000NRG24310320242442178
|
31/03/2024
|
ANITA DEVI
|
3416007WL085486
|
ANITA DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235520
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ICHAK
|
JH-16-007-012-002/673
(BARKAKHURD)
|
3416007000NRG24310320242442711
|
31/03/2024
|
SAKENDAR MEHTA
|
3416007WL085492
|
SAKENDAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235453
|
|
SAKENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ICHAK
|
JH-16-007-012-002/676
(BARKAKHURD)
|
3416007000NRG24310320242442712
|
31/03/2024
|
SURESH MEHTA
|
3416007WL085492
|
SURESH MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235039
|
|
Mr. SURESH PD MEHTA & DHANWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
ICHAK
|
JH-16-007-012-002/680
(BARKAKHURD)
|
3416007000NRG24310320242443190
|
31/03/2024
|
MOST SHANTI
|
3416007WL085507
|
MOST SHANTI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235552
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ICHAK
|
JH-16-007-012-002/683
(BARKAKHURD)
|
3416007000NRG24310320242443058
|
31/03/2024
|
Ankush kumar
|
3416007WL085501
|
Ankush kumar
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235542
|
|
ANKUSH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
167
|
ICHAK
|
JH-16-007-012-002/692
(BARKAKHURD)
|
3416007000NRG24310320242442308
|
31/03/2024
|
DULARCHAND PRASAD MEHTA
|
3416007WL085487
|
DULARCHAND PRASAD MEHTA
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235078
|
|
DULARCHAND PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
168
|
ICHAK
|
JH-16-007-012-002/709
(BARKAKHURD)
|
3416007000NRG24310320242442309
|
31/03/2024
|
RUPLAL PRASAD MEHTA
|
3416007WL085487
|
RUPLAL PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235461
|
|
Mr. RUPLAL PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
ICHAK
|
JH-16-007-012-002/716
(BARKAKHURD)
|
3416007000NRG24310320242443127
|
31/03/2024
|
BRAHAMDEV KUMAR
|
3416007WL085504
|
BRAHAMDEV KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235041
|
|
BRAHAM DEV KUMAR
|
BANK OF INDIA(508505)
|
|
170
|
ICHAK
|
JH-16-007-012-002/723
(BARKAKHURD)
|
3416007000NRG24310320242442434
|
31/03/2024
|
RAGHUNATH PRASAD MEHTA
|
3416007WL085488
|
RAGHUNATH PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235138
|
|
RAGHUNATH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
171
|
ICHAK
|
JH-16-007-012-002/750
(BARKAKHURD)
|
3416007000NRG24310320242442310
|
31/03/2024
|
KEDAR PRASAD MEHTA
|
3416007WL085487
|
KEDAR PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235459
|
|
KEDAR PRASAD
|
BANK OF INDIA(508505)
|
|
172
|
ICHAK
|
JH-16-007-012-002/753
(BARKAKHURD)
|
3416007000NRG24310320242442311
|
31/03/2024
|
SHANTI DEVI
|
3416007WL085487
|
SHANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235129
|
|
Miss. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
ICHAK
|
JH-16-007-012-002/770
(BARKAKHURD)
|
3416007000NRG24310320242443128
|
31/03/2024
|
MONIKA DEVI
|
3416007WL085504
|
MONIKA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235514
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ICHAK
|
JH-16-007-012-002/772
(BARKAKHURD)
|
3416007000NRG24310320242442181
|
31/03/2024
|
ANTO DEVI
|
3416007WL085486
|
ANTO DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235466
|
|
ANTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ICHAK
|
JH-16-007-012-002/772
(BARKAKHURD)
|
3416007000NRG24310320242442182
|
31/03/2024
|
ANTO DEVI
|
3416007WL085486
|
ANTO DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235465
|
|
ANTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ICHAK
|
JH-16-007-012-002/794
(BARKAKHURD)
|
3416007012NRG24310320242438483
|
31/03/2024
|
SINKU KUMARI
|
3416007012WL085400
|
SINKU KUMARI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107235564
|
|
SINKU KUMARI
|
BANK OF INDIA(508505)
|
|
177
|
ICHAK
|
JH-16-007-012-002/795
(BARKAKHURD)
|
3416007000NRG24310320242442781
|
31/03/2024
|
BIRJU PRASAD MEHTA
|
3416007WL085493
|
BIRJU PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235444
|
|
BIRJU PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
178
|
ICHAK
|
JH-16-007-012-002/799
(BARKAKHURD)
|
3416007012NRG24310320242438484
|
31/03/2024
|
MANNU KUMAR
|
3416007012WL085400
|
MANNU KUMAR
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107235043
|
|
MANNU KUMAR
|
BANK OF INDIA(508505)
|
|
179
|
ICHAK
|
JH-16-007-012-002/819
(BARKAKHURD)
|
3416007012NRG24310320242439644
|
31/03/2024
|
KAJAL KUMARI
|
3416007012WL085422
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235566
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
180
|
ICHAK
|
JH-16-007-012-002/847
(BARKAKHURD)
|
3416007000NRG24310320242442436
|
31/03/2024
|
DEWANTI DEVI
|
3416007WL085488
|
DEWANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235559
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
181
|
ICHAK
|
JH-16-007-012-002/878
(BARKAKHURD)
|
3416007000NRG24310320242442910
|
31/03/2024
|
NITISH KUMAR
|
3416007WL085495
|
NITISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235568
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
182
|
ICHAK
|
JH-16-007-012-002/879
(BARKAKHURD)
|
3416007000NRG24310320242443129
|
31/03/2024
|
ASHISH KUMAR
|
3416007WL085504
|
ASHISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235512
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ICHAK
|
JH-16-007-012-002/888
(BARKAKHURD)
|
3416007000NRG24310320242443130
|
31/03/2024
|
SANTOSH KUMAR
|
3416007WL085504
|
SANTOSH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235080
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
184
|
ICHAK
|
JH-16-007-012-002/891
(BARKAKHURD)
|
3416007000NRG24310320242443131
|
31/03/2024
|
MOSEMAT TILSHWERI
|
3416007WL085504
|
MOSEMAT TILSHWERI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107235460
|
|
TILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
185
|
ICHAK
|
JH-16-007-012-002/907
(BARKAKHURD)
|
3416007000NRG24310320242443174
|
31/03/2024
|
TARUN DEVI
|
3416007WL085506
|
TARUN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235042
|
|
Mrs. TARUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
ICHAK
|
JH-16-007-012-002/912
(BARKAKHURD)
|
3416007000NRG24310320242443192
|
31/03/2024
|
PANKAJ KUMAR MEHTA
|
3416007WL085507
|
PANKAJ KUMAR MEHTA
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107235089
|
|
PANKAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ICHAK
|
JH-16-007-012-002/92
(BARKAKHURD)
|
3416007000NRG24310320242442442
|
31/03/2024
|
NIRMAL PD. MEHTA
|
3416007WL085488
|
NIRMAL PD. MEHTA
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107235462
|
|
NIRMAL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
188
|
ICHAK
|
JH-16-007-012-002/924
(BARKAKHURD)
|
3416007000NRG24310320242443059
|
31/03/2024
|
SRIRAM MEHTA
|
3416007WL085501
|
SRIRAM MEHTA
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235563
|
|
SRIRAM MEHTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
189
|
ICHAK
|
JH-16-007-012-002/925
(BARKAKHURD)
|
3416007000NRG24310320242443175
|
31/03/2024
|
DHRAMAVIR MEHTA
|
3416007WL085506
|
DHRAMAVIR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235523
|
|
DHRMAVIR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ICHAK
|
JH-16-007-012-002/935
(BARKAKHURD)
|
3416007000NRG24310320242442717
|
31/03/2024
|
SITA KUMARI
|
3416007WL085492
|
SITA KUMARI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235597
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
191
|
ICHAK
|
JH-16-007-012-002/958
(BARKAKHURD)
|
3416007000NRG24310320242442551
|
31/03/2024
|
ASHISH KUMAR
|
3416007WL085489
|
ASHISH KUMAR
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235549
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
192
|
ICHAK
|
JH-16-007-012-002/958
(BARKAKHURD)
|
3416007000NRG24310320242442190
|
31/03/2024
|
ASHISH KUMAR
|
3416007WL085486
|
ASHISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235550
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
193
|
ICHAK
|
JH-16-007-012-002/992
(BARKAKHURD)
|
3416007000NRG24310320242442653
|
31/03/2024
|
PRIYANKA KUMARI
|
3416007WL085491
|
PRIYANKA KUMARI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235096
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
194
|
ICHAK
|
JH-16-007-012-002/995
(BARKAKHURD)
|
3416007000NRG24310320242442191
|
31/03/2024
|
BASANTI DEVI
|
3416007WL085486
|
BASANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235611
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
ICHAK
|
JH-16-007-012-002/995
(BARKAKHURD)
|
3416007000NRG24310320242442785
|
31/03/2024
|
BASANTI DEVI
|
3416007WL085493
|
BASANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235610
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
ICHAK
|
JH-16-007-012-003/106
(BARKAKHURD)
|
3416007012NRG24310320242439139
|
31/03/2024
|
SUNIL RAM
|
3416007012WL085412
|
SUNIL RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235596
|
|
SUNIL RAM
|
BANK OF INDIA(508505)
|
|
197
|
ICHAK
|
JH-16-007-012-003/112
(BARKAKHURD)
|
3416007012NRG24310320242439142
|
31/03/2024
|
RANI DEVI
|
3416007012WL085412
|
RANI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235605
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ICHAK
|
JH-16-007-012-003/8
(BARKAKHURD)
|
3416007000NRG24310320242443176
|
31/03/2024
|
BINAY PD. MEHTA
|
3416007WL085506
|
BINAY PD. MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235458
|
|
VINAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
199
|
ICHAK
|
JH-16-007-012-004/16
(BARKAKHURD)
|
3416007000NRG24310320242442444
|
31/03/2024
|
PRAMESHWAR MAHTO
|
3416007WL085488
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235093
|
|
PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
200
|
ICHAK
|
JH-16-007-012-004/42
(BARKAKHURD)
|
3416007000NRG24310320242443177
|
31/03/2024
|
DEWANTI KUMARI
|
3416007WL085506
|
DEWANTI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235513
|
|
DEWANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ICHAK
|
JH-16-007-012-004/68
(BARKAKHURD)
|
3416007000NRG24310320242442449
|
31/03/2024
|
RINKU KUMARI
|
3416007WL085488
|
RINKU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235536
|
|
Miss. RINKU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
ICHAK
|
JH-16-007-012-005/1362
(BARKAKHURD)
|
3416007000NRG24310320242443023
|
31/03/2024
|
SANGEETA KUMARI
|
3416007WL085499
|
SANGEETA KUMARI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235373
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ICHAK
|
JH-16-007-012-005/1363
(BARKAKHURD)
|
3416007000NRG24310320242443024
|
31/03/2024
|
ANJALI DEVI
|
3416007WL085499
|
ANJALI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235143
|
|
ANJLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ICHAK
|
JH-16-007-012-005/1369
(BARKAKHURD)
|
3416007000NRG24310320242443026
|
31/03/2024
|
SUMINTRA DEVI
|
3416007WL085499
|
SUMINTRA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235567
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
205
|
ICHAK
|
JH-16-007-012-005/137
(BARKAKHURD)
|
3416007000NRG24310320242443027
|
31/03/2024
|
SUNIL YADAV
|
3416007WL085499
|
SUNIL YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235469
|
|
Sunil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ICHAK
|
JH-16-007-012-005/1371
(BARKAKHURD)
|
3416007000NRG24310320242443029
|
31/03/2024
|
LALITA KUMARI
|
3416007WL085499
|
LALITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235151
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ICHAK
|
JH-16-007-012-005/1373
(BARKAKHURD)
|
3416007000NRG24310320242443031
|
31/03/2024
|
SAPNA KUMARI
|
3416007WL085499
|
SAPNA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235599
|
|
SAPNA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
ICHAK
|
JH-16-007-012-005/160
(BARKAKHURD)
|
3416007000NRG24310320242442786
|
31/03/2024
|
YOGENDRA PRASAD MEHTA
|
3416007WL085493
|
YOGENDRA PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235565
|
|
Mr. YOGENDRA PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
ICHAK
|
JH-16-007-012-005/168
(BARKAKHURD)
|
3416007000NRG24310320242443150
|
31/03/2024
|
DEVNARAYAN PD MEHTA
|
3416007WL085505
|
DEVNARAYAN PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235452
|
|
DEVNARAYAN PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ICHAK
|
JH-16-007-012-005/172
(BARKAKHURD)
|
3416007012NRG24310320242426049
|
31/03/2024
|
Sunil Kumar
|
3416007012WL084985
|
Sunil Kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235445
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
211
|
ICHAK
|
JH-16-007-012-005/248
(BARKAKHURD)
|
3416007000NRG24310320242443034
|
31/03/2024
|
SAHJADI PRAVEEN
|
3416007WL085499
|
SAHJADI PRAVEEN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235547
|
|
Mrs. Shahjadi Khatun
|
INDIAN BANK(607105)
|
|
212
|
ICHAK
|
JH-16-007-012-005/31
(BARKAKHURD)
|
3416007012NRG24310320242439318
|
31/03/2024
|
ABHISHEK KUMAR MEHTA
|
3416007012WL085415
|
ABHISHEK KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235548
|
|
ABHISHEK KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
213
|
ICHAK
|
JH-16-007-012-005/325
(BARKAKHURD)
|
3416007000NRG24310320242443154
|
31/03/2024
|
SUBA KHATUN
|
3416007WL085505
|
SUBA KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235178
|
|
SUBA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ICHAK
|
JH-16-007-012-005/76
(BARKAKHURD)
|
3416007000NRG24310320242443155
|
31/03/2024
|
NARAYAN THAKUR
|
3416007WL085505
|
NARAYAN THAKUR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235128
|
|
NARAYAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
215
|
ICHAK
|
JH-16-007-012-005/807
(BARKAKHURD)
|
3416007012NRG24310320242426050
|
31/03/2024
|
kiran devi
|
3416007012WL084985
|
kiran devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235117
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244188
|
244188
|
|
|
|
|
|
|
|
|
216
|
ICHAK
|
JH-16-007-012-001/226
(BARKAKHURD)
|
3416007000NRG24310320242442932
|
31/03/2024
|
SONIKA KUMARI
|
3416007WL085496
|
SONIKA KUMARI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235174
|
|
SONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ICHAK
|
JH-16-007-012-001/226
(BARKAKHURD)
|
3416007000NRG24310320242442933
|
31/03/2024
|
SONIKA KUMARI
|
3416007WL085496
|
SONIKA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235175
|
|
SONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ICHAK
|
JH-16-007-012-001/846
(BARKAKHURD)
|
3416007000NRG24310320242443001
|
31/03/2024
|
PINKI DEVI
|
3416007WL085498
|
PINKI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235369
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
219
|
ICHAK
|
JH-16-007-012-001/846
(BARKAKHURD)
|
3416007000NRG24310320242443241
|
31/03/2024
|
PINKI DEVI
|
3416007WL085509
|
PINKI DEVI
|
00048
|
BKID0004980
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235370
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
220
|
ICHAK
|
JH-16-007-012-001/865
(BARKAKHURD)
|
3416007000NRG24310320242442405
|
31/03/2024
|
SUSHMA KUMARI
|
3416007WL085488
|
SUSHMA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235230
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
221
|
ICHAK
|
JH-16-007-012-001/917
(BARKAKHURD)
|
3416007000NRG24310320242442741
|
31/03/2024
|
SONI DEVI
|
3416007WL085493
|
SONI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235238
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
222
|
ICHAK
|
JH-16-007-012-001/918
(BARKAKHURD)
|
3416007000NRG24310320242442742
|
31/03/2024
|
DINESH KUMAR SHARMA
|
3416007WL085493
|
DINESH KUMAR SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235242
|
|
DINESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
ICHAK
|
JH-16-007-012-001/918
(BARKAKHURD)
|
3416007000NRG24310320242442146
|
31/03/2024
|
DINESH KUMAR SHARMA
|
3416007WL085486
|
DINESH KUMAR SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235241
|
|
DINESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
ICHAK
|
JH-16-007-012-002/1086
(BARKAKHURD)
|
3416007000NRG24310320242442408
|
31/03/2024
|
PUNAM KUMARI
|
3416007WL085488
|
PUNAM KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235297
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ICHAK
|
JH-16-007-012-002/1590
(BARKAKHURD)
|
3416007000NRG24310320242442297
|
31/03/2024
|
KIRAN DEVI
|
3416007WL085487
|
KIRAN DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235193
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
ICHAK
|
JH-16-007-012-002/171
(BARKAKHURD)
|
3416007000NRG24310320242442302
|
31/03/2024
|
MUNI KUMARI
|
3416007WL085487
|
MUNI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235109
|
|
MUNI KUMARI
|
BANK OF INDIA(508505)
|
|
227
|
ICHAK
|
JH-16-007-012-002/681
(BARKAKHURD)
|
3416007000NRG24310320242442180
|
31/03/2024
|
rupa kumari
|
3416007WL085486
|
rupa kumari
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235231
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ICHAK
|
JH-16-007-012-002/705
(BARKAKHURD)
|
3416007012NRG24310320242439643
|
31/03/2024
|
YASHODA DEVI
|
3416007012WL085422
|
YASHODA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235337
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ICHAK
|
JH-16-007-012-002/910
(BARKAKHURD)
|
3416007000NRG24310320242442189
|
31/03/2024
|
NITU KUMARI
|
3416007WL085486
|
NITU KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235404
|
|
Ms. NEETU KUMARI
|
INDIAN BANK(607105)
|
|
230
|
ICHAK
|
JH-16-007-012-002/910
(BARKAKHURD)
|
3416007000NRG24310320242442550
|
31/03/2024
|
NITU KUMARI
|
3416007WL085489
|
NITU KUMARI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235403
|
|
Ms. NEETU KUMARI
|
INDIAN BANK(607105)
|
|
231
|
ICHAK
|
JH-16-007-012-005/164
(BARKAKHURD)
|
3416007012NRG24310320242439317
|
31/03/2024
|
JALESHWAR MEHTO
|
3416007012WL085415
|
JALESHWAR MEHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235341
|
|
JALESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
232
|
ICHAK
|
JH-16-007-012-005/42
(BARKAKHURD)
|
3416007012NRG24310320242439320
|
31/03/2024
|
NITU DEVI
|
3416007012WL085415
|
NITU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235342
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
233
|
ICHAK
|
JH-16-007-012-002/626
(BARKAKHURD)
|
3416007000NRG24310320242442707
|
31/03/2024
|
MUKESH MAHTO
|
3416007WL085492
|
MUKESH MAHTO
|
00048
|
BKID0005879
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235362
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
234
|
ICHAK
|
JH-16-007-012-001/595
(BARKAKHURD)
|
3416007000NRG24310320242443070
|
31/03/2024
|
ANIL KUMAR
|
3416007WL085502
|
ANIL KUMAR
|
00048
|
BKID0005883
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235177
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
235
|
ICHAK
|
JH-16-007-012-002/1339
(BARKAKHURD)
|
3416007000NRG24310320242442757
|
31/03/2024
|
SUMA DEVI
|
3416007WL085493
|
SUMA DEVI
|
00048
|
BKID0005883
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235300
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ICHAK
|
JH-16-007-012-002/74-A
(BARKAKHURD)
|
3416007000NRG24310320242442713
|
31/03/2024
|
GAYATRI KUMARI
|
3416007WL085492
|
GAYATRI KUMARI
|
00048
|
BKID0005883
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235356
|
|
Miss. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
237
|
ICHAK
|
JH-16-007-012-002/101
(BARKAKHURD)
|
3416007000NRG24310320242442150
|
31/03/2024
|
LAXMI KUMARI
|
3416007WL085486
|
LAXMI KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235331
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
ICHAK
|
JH-16-007-012-002/101
(BARKAKHURD)
|
3416007000NRG24310320242442747
|
31/03/2024
|
LAXMI KUMARI
|
3416007WL085493
|
LAXMI KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235390
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
ICHAK
|
JH-16-007-012-002/1259
(BARKAKHURD)
|
3416007000NRG24310320242442278
|
31/03/2024
|
SANGITA KUMARI
|
3416007WL085487
|
SANGITA KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235406
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
240
|
ICHAK
|
JH-16-007-012-002/1542
(BARKAKHURD)
|
3416007000NRG24310320242442903
|
31/03/2024
|
POOJA KUMARI
|
3416007WL085495
|
POOJA KUMARI
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235394
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
241
|
ICHAK
|
JH-16-007-012-001/802
(BARKAKHURD)
|
3416007000NRG24310320242442257
|
31/03/2024
|
RADHESHYAM PANDEY
|
3416007WL085487
|
RADHESHYAM PANDEY
|
00048
|
BKID0005890
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235357
|
|
RADHE SHYAM PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
242
|
ICHAK
|
JH-16-007-012-001/866
(BARKAKHURD)
|
3416007000NRG24310320242442406
|
31/03/2024
|
RITA KUMARI
|
3416007WL085488
|
RITA KUMARI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235004
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
243
|
ICHAK
|
JH-16-007-012-002/1631
(BARKAKHURD)
|
3416007012NRG24310320242438795
|
31/03/2024
|
SUMAN KUMARI
|
3416007012WL085406
|
SUMAN KUMARI
|
00089
|
CBIN0282879
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234981
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
244
|
ICHAK
|
JH-16-007-012-002/1622
(BARKAKHURD)
|
3416007012NRG24310320242439394
|
31/03/2024
|
DIPAK THAKUR
|
3416007012WL085418
|
DIPAK THAKUR
|
00152
|
HDFC0000527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235121
|
|
DIPAK THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
245
|
ICHAK
|
JH-16-007-012-002/899
(BARKAKHURD)
|
3416007000NRG24310320242442440
|
31/03/2024
|
KRISHNA KUMAR
|
3416007WL085488
|
KRISHNA KUMAR
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235002
|
|
KRISHNA KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
246
|
ICHAK
|
JH-16-007-012-002/849
(BARKAKHURD)
|
3416007012NRG24310320242439316
|
31/03/2024
|
SURAJ PD MEHTA
|
3416007012WL085415
|
SURAJ PD MEHTA
|
00176
|
IDIB000H036
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235016
|
|
Mr. SURAJ PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
247
|
ICHAK
|
JH-16-007-012-001/154-A
(BARKAKHURD)
|
3416007000NRG24310320242442927
|
31/03/2024
|
SUNITA DEVI
|
3416007WL085496
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235415
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
248
|
ICHAK
|
JH-16-007-012-001/482
(BARKAKHURD)
|
3416007000NRG24310320242443203
|
31/03/2024
|
SUMAN KUMARI
|
3416007WL085508
|
SUMAN KUMARI
|
00176
|
IDIB000I502
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235281
|
|
Mrs. SUMAN KUMARI
|
INDIAN BANK(607105)
|
|
249
|
ICHAK
|
JH-16-007-012-001/499
(BARKAKHURD)
|
3416007012NRG24310320242439129
|
31/03/2024
|
SITA DEVI
|
3416007012WL085412
|
SITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235014
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ICHAK
|
JH-16-007-012-001/604
(BARKAKHURD)
|
3416007012NRG24310320242432508
|
31/03/2024
|
Santosh kumar
|
3416007012WL085164
|
Santosh kumar
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235234
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ICHAK
|
JH-16-007-012-001/727
(BARKAKHURD)
|
3416007000NRG24310320242442391
|
31/03/2024
|
MEENA DEVI
|
3416007WL085488
|
MEENA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235289
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
252
|
ICHAK
|
JH-16-007-012-001/754
(BARKAKHURD)
|
3416007000NRG24310320242443075
|
31/03/2024
|
SUNITA DEVI
|
3416007WL085502
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107235183
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
253
|
ICHAK
|
JH-16-007-012-001/770
(BARKAKHURD)
|
3416007000NRG24310320242443205
|
31/03/2024
|
SAVITRI DEVI
|
3416007WL085508
|
SAVITRI DEVI
|
00176
|
IDIB000I502
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235363
|
|
Miss. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
ICHAK
|
JH-16-007-012-001/790
(BARKAKHURD)
|
3416007000NRG24310320242443232
|
31/03/2024
|
LALITA KUMARI
|
3416007WL085509
|
LALITA KUMARI
|
00176
|
IDIB000I502
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235055
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ICHAK
|
JH-16-007-012-001/790
(BARKAKHURD)
|
3416007000NRG24310320242442397
|
31/03/2024
|
LALITA KUMARI
|
3416007WL085488
|
LALITA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235056
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ICHAK
|
JH-16-007-012-001/847
(BARKAKHURD)
|
3416007012NRG24310320242439310
|
31/03/2024
|
RADHIKA KUMARI
|
3416007012WL085415
|
RADHIKA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235200
|
|
RADHIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ICHAK
|
JH-16-007-012-001/948
(BARKAKHURD)
|
3416007000NRG24310320242442623
|
31/03/2024
|
KISHORI MAHTO
|
3416007WL085491
|
KISHORI MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235162
|
|
KISHORI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ICHAK
|
JH-16-007-012-001/948
(BARKAKHURD)
|
3416007000NRG24310320242442266
|
31/03/2024
|
KISHORI MAHTO
|
3416007WL085487
|
KISHORI MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235163
|
|
KISHORI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ICHAK
|
JH-16-007-012-002/144
(BARKAKHURD)
|
3416007000NRG24310320242442416
|
31/03/2024
|
KRISHNA PD. MEHTA
|
3416007WL085488
|
KRISHNA PD. MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235013
|
|
Mr. KRISHNA PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
ICHAK
|
JH-16-007-012-002/1551
(BARKAKHURD)
|
3416007000NRG24310320242442417
|
31/03/2024
|
SANTOSH RAM
|
3416007WL085488
|
SANTOSH RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235149
|
|
SANTOSH RAM
|
BANK OF INDIA(508505)
|
|
261
|
ICHAK
|
JH-16-007-012-002/1552
(BARKAKHURD)
|
3416007000NRG24310320242442418
|
31/03/2024
|
NITISH KUMAR
|
3416007WL085488
|
NITISH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235148
|
|
Mr. NITISH KUMAR
|
INDIAN BANK(607105)
|
|
262
|
ICHAK
|
JH-16-007-012-002/1554
(BARKAKHURD)
|
3416007000NRG24310320242442419
|
31/03/2024
|
DOLLY KUMARI RAM
|
3416007WL085488
|
DOLLY KUMARI RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235176
|
|
DOLLY KUMARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ICHAK
|
JH-16-007-012-002/1621
(BARKAKHURD)
|
3416007000NRG24310320242440706
|
31/03/2024
|
RENU MEHTA
|
3416007WL085451
|
RENU MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235382
|
|
RENU MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ICHAK
|
JH-16-007-012-002/1642
(BARKAKHURD)
|
3416007000NRG24310320242440709
|
31/03/2024
|
KHUSHBOO KUMARI
|
3416007WL085451
|
KHUSHBOO KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235383
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
265
|
ICHAK
|
JH-16-007-012-002/194
(BARKAKHURD)
|
3416007000NRG24310320242442303
|
31/03/2024
|
CHINTA DEVI
|
3416007WL085487
|
CHINTA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235353
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
266
|
ICHAK
|
JH-16-007-012-002/229
(BARKAKHURD)
|
3416007000NRG24310320242443171
|
31/03/2024
|
SAHADEW PD MEHTA
|
3416007WL085506
|
SAHADEW PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235243
|
|
SAHDEV PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ICHAK
|
JH-16-007-012-002/261
(BARKAKHURD)
|
3416007000NRG24310320242442970
|
31/03/2024
|
HEMNATH PR. MEHTA
|
3416007WL085497
|
HEMNATH PR. MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235012
|
|
Mr. HEMNATH MAHTO
|
INDIAN BANK(607105)
|
|
268
|
ICHAK
|
JH-16-007-012-002/342
(BARKAKHURD)
|
3416007012NRG24310320242439640
|
31/03/2024
|
SUDAMA DEVI
|
3416007012WL085422
|
SUDAMA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235430
|
|
Ms. SUDAMA DEVI
|
INDIAN BANK(607105)
|
|
269
|
ICHAK
|
JH-16-007-012-002/503
(BARKAKHURD)
|
3416007000NRG24310320242442650
|
31/03/2024
|
MEENA DEVI
|
3416007WL085491
|
MEENA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235199
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
270
|
ICHAK
|
JH-16-007-012-002/623
(BARKAKHURD)
|
3416007000NRG24310320242442176
|
31/03/2024
|
FULESHWARI DEVI
|
3416007WL085486
|
FULESHWARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235181
|
|
Mrs. FULESHWARI DEVI
|
INDIAN BANK(607105)
|
|
271
|
ICHAK
|
JH-16-007-012-002/623
(BARKAKHURD)
|
3416007000NRG24310320242442779
|
31/03/2024
|
FULESHWARI DEVI
|
3416007WL085493
|
FULESHWARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235180
|
|
Mrs. FULESHWARI DEVI
|
INDIAN BANK(607105)
|
|
272
|
ICHAK
|
JH-16-007-012-002/747
(BARKAKHURD)
|
3416007000NRG24310320242443104
|
31/03/2024
|
SANJAY PRASAD
|
3416007WL085503
|
SANJAY PRASAD
|
00176
|
IDIB000I502
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235015
|
|
Mr. SANJAY PRASAD
|
INDIAN BANK(607105)
|
|
273
|
ICHAK
|
JH-16-007-012-002/782
(BARKAKHURD)
|
3416007000NRG24310320242442435
|
31/03/2024
|
KAPUR DEVI
|
3416007WL085488
|
KAPUR DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235229
|
|
KAPUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ICHAK
|
JH-16-007-012-002/825
(BARKAKHURD)
|
3416007000NRG24310320242443212
|
31/03/2024
|
SAPNA DEVI
|
3416007WL085508
|
SAPNA DEVI
|
00176
|
IDIB000I502
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235147
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ICHAK
|
JH-16-007-012-002/825
(BARKAKHURD)
|
3416007000NRG24310320242443080
|
31/03/2024
|
SAPNA DEVI
|
3416007WL085502
|
SAPNA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235413
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ICHAK
|
JH-16-007-012-002/932
(BARKAKHURD)
|
3416007000NRG24310320242442716
|
31/03/2024
|
TULIYA DEVI
|
3416007WL085492
|
TULIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235186
|
|
Mrs. TULIYA DEVI
|
INDIAN BANK(607105)
|
|
277
|
ICHAK
|
JH-16-007-012-004/64
(BARKAKHURD)
|
3416007012NRG24310320242438802
|
31/03/2024
|
PRIYA KUMARI
|
3416007012WL085406
|
PRIYA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235017
|
|
Ms. PRIYA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
278
|
ICHAK
|
JH-16-007-012-001/117-A
(BARKAKHURD)
|
3416007000NRG24310320242442375
|
31/03/2024
|
GIRJA DEVI
|
3416007WL085488
|
GIRJA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235593
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ICHAK
|
JH-16-007-012-001/19
(BARKAKHURD)
|
3416007000NRG24310320242442380
|
31/03/2024
|
KALAWATI DEVI
|
3416007WL085488
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235490
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
280
|
ICHAK
|
JH-16-007-012-001/388
(BARKAKHURD)
|
3416007000NRG24310320242442385
|
31/03/2024
|
SANDHYA DEVI
|
3416007WL085488
|
SANDHYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235479
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ICHAK
|
JH-16-007-012-002/148
(BARKAKHURD)
|
3416007000NRG24310320242443167
|
31/03/2024
|
SARYU PRASAD MEHTA
|
3416007WL085506
|
SARYU PRASAD MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235592
|
|
Mr. SARYU PD MEHTA & SAVITRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
282
|
ICHAK
|
JH-16-007-012-002/169
(BARKAKHURD)
|
3416007000NRG24310320242443097
|
31/03/2024
|
NAGESWAR RAM
|
3416007WL085503
|
NAGESWAR RAM
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235590
|
|
NAGESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
283
|
ICHAK
|
JH-16-007-012-002/169
(BARKAKHURD)
|
3416007000NRG24310320242442301
|
31/03/2024
|
NAGESWAR RAM
|
3416007WL085487
|
NAGESWAR RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235591
|
|
NAGESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
284
|
ICHAK
|
JH-16-007-012-002/231
(BARKAKHURD)
|
3416007000NRG24310320242440712
|
31/03/2024
|
SHANKAR PRAJAPATI
|
3416007WL085451
|
SHANKAR PRAJAPATI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235586
|
|
Mr. SHANKAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
285
|
ICHAK
|
JH-16-007-012-002/231
(BARKAKHURD)
|
3416007012NRG24310320242439638
|
31/03/2024
|
SHANKAR PRAJAPATI
|
3416007012WL085422
|
SHANKAR PRAJAPATI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235585
|
|
Mr. SHANKAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
286
|
ICHAK
|
JH-16-007-012-002/245
(BARKAKHURD)
|
3416007000NRG24310320242442172
|
31/03/2024
|
ARTI DEVI
|
3416007WL085486
|
ARTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235587
|
|
Mr. BASANT PD. MAHTO & GIRJA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
287
|
ICHAK
|
JH-16-007-012-002/245
(BARKAKHURD)
|
3416007000NRG24310320242442649
|
31/03/2024
|
ARTI DEVI
|
3416007WL085491
|
ARTI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235588
|
|
Mr. BASANT PD. MAHTO & GIRJA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
288
|
ICHAK
|
JH-16-007-012-002/8
(BARKAKHURD)
|
3416007000NRG24310320242443173
|
31/03/2024
|
BHIKHNI DEVI
|
3416007WL085506
|
BHIKHNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235589
|
|
Mrs. BHIKHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
289
|
ICHAK
|
JH-16-007-012-002/286
(BARKAKHURD)
|
3416007012NRG24310320242438481
|
31/03/2024
|
REKHA DEVI
|
3416007012WL085400
|
REKHA DEVI
|
00354
|
PUNB0087720
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235003
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
290
|
ICHAK
|
JH-16-007-012-001/797
(BARKAKHURD)
|
3416007000NRG24310320242443234
|
31/03/2024
|
NARESH THAKUR
|
3416007WL085509
|
NARESH THAKUR
|
00415
|
SBIN0000090
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107234972
|
|
NARESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ICHAK
|
JH-16-007-012-001/822
(BARKAKHURD)
|
3416007012NRG24310320242432509
|
31/03/2024
|
VIJAY PRAJAPATI
|
3416007012WL085164
|
VIJAY PRAJAPATI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234971
|
|
Mr. VIJAY PRAJAPATI & DEVANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
292
|
ICHAK
|
JH-16-007-012-002/1215
(BARKAKHURD)
|
3416007000NRG24310320242442900
|
31/03/2024
|
INDRAJEET KUMAR MEHTA
|
3416007WL085495
|
INDRAJEET KUMAR MEHTA
|
00415
|
SBIN0000090
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235006
|
|
INDRAJIT KUMAR MEHTA
|
CANARA BANK(508532)
|
|
293
|
ICHAK
|
JH-16-007-012-002/1215
(BARKAKHURD)
|
3416007000NRG24310320242442276
|
31/03/2024
|
INDRAJEET KUMAR MEHTA
|
3416007WL085487
|
INDRAJEET KUMAR MEHTA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235005
|
|
INDRAJIT KUMAR MEHTA
|
CANARA BANK(508532)
|
|
294
|
ICHAK
|
JH-16-007-012-002/281
(BARKAKHURD)
|
3416007000NRG24310320242442429
|
31/03/2024
|
ARUN KUMAR MEHTA
|
3416007WL085488
|
ARUN KUMAR MEHTA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235594
|
|
MR ARUN KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
295
|
ICHAK
|
JH-16-007-012-002/913
(BARKAKHURD)
|
3416007000NRG24310320242443193
|
31/03/2024
|
SANDEEP KUMAR
|
3416007WL085507
|
SANDEEP KUMAR
|
00415
|
SBIN0000090
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107234974
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
296
|
ICHAK
|
JH-16-007-012-002/824
(BARKAKHURD)
|
3416007000NRG24310320242443211
|
31/03/2024
|
ASHOK KIUMAR PANDEY
|
3416007WL085508
|
ASHOK KIUMAR PANDEY
|
00415
|
SBIN0000230
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235477
|
|
Mr. Ashok Kumar Pandey
|
VANANCHAL GRAMIN BANK(607210)
|
|
297
|
ICHAK
|
JH-16-007-012-002/824
(BARKAKHURD)
|
3416007000NRG24310320242443079
|
31/03/2024
|
ASHOK KIUMAR PANDEY
|
3416007WL085502
|
ASHOK KIUMAR PANDEY
|
00415
|
SBIN0000230
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235478
|
|
Mr. Ashok Kumar Pandey
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
298
|
ICHAK
|
JH-16-007-012-001/929
(BARKAKHURD)
|
3416007012NRG24310320242426039
|
31/03/2024
|
PINKY MEHTA
|
3416007012WL084985
|
PINKY MEHTA
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234970
|
|
MISS PINKY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
299
|
ICHAK
|
JH-16-007-012-001/928
(BARKAKHURD)
|
3416007012NRG24310320242426038
|
31/03/2024
|
RAVI KANT
|
3416007012WL084985
|
RAVI KANT
|
00415
|
SBIN0002922
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235190
|
|
RAVI KANT
|
STATE BANK OF INDIA(508548)
|
|
300
|
ICHAK
|
JH-16-007-012-002/1107
(BARKAKHURD)
|
3416007012NRG24310320242426004
|
31/03/2024
|
DROPADI DEVI
|
3416007012WL084983
|
DROPADI DEVI
|
00415
|
SBIN0002922
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235007
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
301
|
ICHAK
|
JH-16-007-012-001/857
(BARKAKHURD)
|
3416007000NRG24310320242443243
|
31/03/2024
|
SANJAY PANDEY
|
3416007WL085509
|
SANJAY PANDEY
|
00415
|
SBIN0005993
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107234982
|
|
SANJAY PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ICHAK
|
JH-16-007-012-001/857
(BARKAKHURD)
|
3416007000NRG24310320242443242
|
31/03/2024
|
SUMAN DEVI
|
3416007WL085509
|
SUMAN DEVI
|
00415
|
SBIN0005993
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107234989
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
ICHAK
|
JH-16-007-012-001/857
(BARKAKHURD)
|
3416007000NRG24310320242443002
|
31/03/2024
|
SUMAN DEVI
|
3416007WL085498
|
SUMAN DEVI
|
00415
|
SBIN0005993
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234988
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
304
|
ICHAK
|
JH-16-007-012-002/340
(BARKAKHURD)
|
3416007000NRG24310320242443098
|
31/03/2024
|
PRAVIN KUMAR
|
3416007WL085503
|
PRAVIN KUMAR
|
00415
|
SBIN0006235
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107234968
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
ICHAK
|
JH-16-007-012-002/340
(BARKAKHURD)
|
3416007000NRG24310320242442304
|
31/03/2024
|
PRAVIN KUMAR
|
3416007WL085487
|
PRAVIN KUMAR
|
00415
|
SBIN0006235
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234969
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
306
|
ICHAK
|
JH-16-007-012-002/1570
(BARKAKHURD)
|
3416007000NRG24310320242442764
|
31/03/2024
|
Poonam Kumari
|
3416007WL085493
|
Poonam Kumari
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234980
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ICHAK
|
JH-16-007-012-002/904
(BARKAKHURD)
|
3416007000NRG24310320242442441
|
31/03/2024
|
DINESHWAR PRASAD
|
3416007WL085488
|
DINESHWAR PRASAD
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235476
|
|
MR DINESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
308
|
ICHAK
|
JH-16-007-012-002/1081
(BARKAKHURD)
|
3416007000NRG24310320242442964
|
31/03/2024
|
PUJA KUMARI
|
3416007WL085497
|
PUJA KUMARI
|
00415
|
SBIN0008148
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234986
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
309
|
ICHAK
|
JH-16-007-012-001/263
(BARKAKHURD)
|
3416007012NRG24310320242432505
|
31/03/2024
|
KUSUM DEVI
|
3416007012WL085164
|
KUSUM DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234975
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ICHAK
|
JH-16-007-012-001/398
(BARKAKHURD)
|
3416007012NRG24310320242432506
|
31/03/2024
|
NIRBHAY KUMAR SHARMA
|
3416007012WL085164
|
NIRBHAY KUMAR SHARMA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235020
|
|
MR NIRBHAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
ICHAK
|
JH-16-007-012-001/576
(BARKAKHURD)
|
3416007000NRG24310320242442995
|
31/03/2024
|
SAMBHU PRASAD MEHTA
|
3416007WL085498
|
SAMBHU PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234977
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
ICHAK
|
JH-16-007-012-001/773
(BARKAKHURD)
|
3416007000NRG24310320242442393
|
31/03/2024
|
MANOJ RAM
|
3416007WL085488
|
MANOJ RAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235474
|
|
MANOJ RAM
|
BANK OF INDIA(508505)
|
|
313
|
ICHAK
|
JH-16-007-012-001/808
(BARKAKHURD)
|
3416007000NRG24310320242442260
|
31/03/2024
|
NITISH KUMAR
|
3416007WL085487
|
NITISH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235021
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
ICHAK
|
JH-16-007-012-002/1016
(BARKAKHURD)
|
3416007000NRG24310320242442749
|
31/03/2024
|
VIKASH KUMAR
|
3416007WL085493
|
VIKASH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234976
|
|
Mr. VIKAS KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
315
|
ICHAK
|
JH-16-007-012-002/1033
(BARKAKHURD)
|
3416007000NRG24310320242442697
|
31/03/2024
|
MADHU KUMARI
|
3416007WL085492
|
MADHU KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235472
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
316
|
ICHAK
|
JH-16-007-012-002/1289
(BARKAKHURD)
|
3416007012NRG24310320242440872
|
31/03/2024
|
SARYU MEHTA
|
3416007012WL085457
|
SARYU MEHTA
|
00415
|
SBIN0015803
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235022
|
|
SARYU PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
ICHAK
|
JH-16-007-012-002/1311
(BARKAKHURD)
|
3416007000NRG24310320242442636
|
31/03/2024
|
POOJA KUMARI
|
3416007WL085491
|
POOJA KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234983
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ICHAK
|
JH-16-007-012-002/1311
(BARKAKHURD)
|
3416007000NRG24310320242442281
|
31/03/2024
|
POOJA KUMARI
|
3416007WL085487
|
POOJA KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234984
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ICHAK
|
JH-16-007-012-002/1419
(BARKAKHURD)
|
3416007000NRG24310320242442162
|
31/03/2024
|
RAJESH KUMAR
|
3416007WL085486
|
RAJESH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235471
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
ICHAK
|
JH-16-007-012-002/1419
(BARKAKHURD)
|
3416007000NRG24310320242442759
|
31/03/2024
|
RAJESH KUMAR
|
3416007WL085493
|
RAJESH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235470
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ICHAK
|
JH-16-007-012-002/1588
(BARKAKHURD)
|
3416007000NRG24310320242442295
|
31/03/2024
|
SHYAM KUMAR
|
3416007WL085487
|
SHYAM KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235023
|
|
Mr. SHYAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
322
|
ICHAK
|
JH-16-007-012-002/1588
(BARKAKHURD)
|
3416007000NRG24310320242442547
|
31/03/2024
|
SHYAM KUMAR
|
3416007WL085489
|
SHYAM KUMAR
|
00415
|
SBIN0015803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107235024
|
|
Mr. SHYAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
323
|
ICHAK
|
JH-16-007-012-002/1589
(BARKAKHURD)
|
3416007000NRG24310320242442296
|
31/03/2024
|
MAMTA DEVI
|
3416007WL085487
|
MAMTA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235432
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
324
|
ICHAK
|
JH-16-007-012-002/1589
(BARKAKHURD)
|
3416007000NRG24310320242443051
|
31/03/2024
|
MAMTA DEVI
|
3416007WL085500
|
MAMTA DEVI
|
00415
|
SBIN0015803
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235431
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
325
|
ICHAK
|
JH-16-007-012-002/536
(BARKAKHURD)
|
3416007000NRG24310320242442705
|
31/03/2024
|
GOVIND KUMAR
|
3416007WL085492
|
GOVIND KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234979
|
|
GOVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
ICHAK
|
JH-16-007-012-002/711
(BARKAKHURD)
|
3416007000NRG24310320242443102
|
31/03/2024
|
MALTI DEVI
|
3416007WL085503
|
MALTI DEVI
|
00415
|
SBIN0015803
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107234990
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
ICHAK
|
JH-16-007-012-002/747
(BARKAKHURD)
|
3416007000NRG24310320242443103
|
31/03/2024
|
Gita Devi
|
3416007WL085503
|
Gita Devi
|
00415
|
SBIN0015803
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235475
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
ICHAK
|
JH-16-007-012-002/786
(BARKAKHURD)
|
3416007000NRG24310320242442909
|
31/03/2024
|
RANJIT KUMAR
|
3416007WL085495
|
RANJIT KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234987
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
329
|
ICHAK
|
JH-16-007-012-002/848
(BARKAKHURD)
|
3416007000NRG24310320242442782
|
31/03/2024
|
GANESH KUMAR
|
3416007WL085493
|
GANESH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235473
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ICHAK
|
JH-16-007-012-002/930
(BARKAKHURD)
|
3416007000NRG24310320242443105
|
31/03/2024
|
ASHISH KUMAR
|
3416007WL085503
|
ASHISH KUMAR
|
00415
|
SBIN0015803
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107234978
|
|
ASHISH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
331
|
ICHAK
|
JH-16-007-012-002/997
(BARKAKHURD)
|
3416007000NRG24310320242443214
|
31/03/2024
|
SHAKUNTLA DEVI
|
3416007WL085508
|
SHAKUNTLA DEVI
|
00415
|
SBIN0015803
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107234991
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
ICHAK
|
JH-16-007-012-002/997
(BARKAKHURD)
|
3416007000NRG24310320242442312
|
31/03/2024
|
SHAKUNTLA DEVI
|
3416007WL085487
|
SHAKUNTLA DEVI
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107234992
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
ICHAK
|
JH-16-007-012-005/103
(BARKAKHURD)
|
3416007000NRG24310320242443147
|
31/03/2024
|
ANWAR MIYAN
|
3416007WL085505
|
ANWAR MIYAN
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234993
|
|
Mr. Anwar Miyan
|
INDIAN BANK(607105)
|
|
334
|
ICHAK
|
JH-16-007-012-005/130
(BARKAKHURD)
|
3416007000NRG24310320242443148
|
31/03/2024
|
SARO DEVI
|
3416007WL085505
|
SARO DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234973
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
335
|
ICHAK
|
JH-16-007-012-001/539
(BARKAKHURD)
|
3416007000NRG24310320242442388
|
31/03/2024
|
PINTU KUMAR
|
3416007WL085488
|
PINTU KUMAR
|
00462
|
UCBA0002045
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235008
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
336
|
ICHAK
|
JH-16-007-012-001/539
(BARKAKHURD)
|
3416007000NRG24310320242442537
|
31/03/2024
|
PINTU KUMAR
|
3416007WL085489
|
PINTU KUMAR
|
00462
|
UCBA0002045
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235009
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
337
|
ICHAK
|
JH-16-007-012-001/919
(BARKAKHURD)
|
3416007000NRG24310320242442743
|
31/03/2024
|
SHIVANI KUMARI
|
3416007WL085493
|
SHIVANI KUMARI
|
00462
|
UCBA0002865
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235582
|
|
SHIVANI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
338
|
ICHAK
|
JH-16-007-012-002/1558
(BARKAKHURD)
|
3416007000NRG24310320242442423
|
31/03/2024
|
SHASHIKANT KUMAR
|
3416007WL085488
|
SHASHIKANT KUMAR
|
00468
|
UBIN0553913
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235393
|
|
Mr. SHASHIKANT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
339
|
ICHAK
|
JH-16-007-012-002/1479
(BARKAKHURD)
|
3416007000NRG24310320242442164
|
31/03/2024
|
MANOJ KUMAR
|
3416007WL085486
|
MANOJ KUMAR
|
00662
|
BDBL0001142
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235377
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
340
|
ICHAK
|
JH-16-007-012-002/1479
(BARKAKHURD)
|
3416007000NRG24310320242442760
|
31/03/2024
|
MANOJ KUMAR
|
3416007WL085493
|
MANOJ KUMAR
|
00662
|
BDBL0001142
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235376
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
341
|
ICHAK
|
JH-16-007-012-001/157
(BARKAKHURD)
|
3416007000NRG24310320242442378
|
31/03/2024
|
MALTI DEVI
|
3416007WL085488
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235506
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
ICHAK
|
JH-16-007-012-001/157
(BARKAKHURD)
|
3416007000NRG24310320242442528
|
31/03/2024
|
MALTI DEVI
|
3416007WL085489
|
MALTI DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235505
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
ICHAK
|
JH-16-007-012-001/171
(BARKAKHURD)
|
3416007012NRG24310320242438782
|
31/03/2024
|
SOURABH KUMAR
|
3416007012WL085406
|
SOURABH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235489
|
|
SOURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
ICHAK
|
JH-16-007-012-001/188
(BARKAKHURD)
|
3416007012NRG24310320242439388
|
31/03/2024
|
BINOD PRAJAPATI
|
3416007012WL085418
|
BINOD PRAJAPATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235104
|
|
BINOD PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
ICHAK
|
JH-16-007-012-001/21
(BARKAKHURD)
|
3416007012NRG24310320242432504
|
31/03/2024
|
Sujeet Kumar Mirdha
|
3416007012WL085164
|
Sujeet Kumar Mirdha
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235392
|
|
SUJEET KUMAR MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
ICHAK
|
JH-16-007-012-001/216
(BARKAKHURD)
|
3416007000NRG24310320242442134
|
31/03/2024
|
BABITA DEVI
|
3416007WL085486
|
BABITA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235498
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
ICHAK
|
JH-16-007-012-001/216
(BARKAKHURD)
|
3416007000NRG24310320242442135
|
31/03/2024
|
BABITA DEVI
|
3416007WL085486
|
BABITA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235499
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
ICHAK
|
JH-16-007-012-001/221
(BARKAKHURD)
|
3416007000NRG24310320242442136
|
31/03/2024
|
RUPA DEVI
|
3416007WL085486
|
RUPA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235500
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
ICHAK
|
JH-16-007-012-001/221
(BARKAKHURD)
|
3416007000NRG24310320242442137
|
31/03/2024
|
RUPA DEVI
|
3416007WL085486
|
RUPA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235501
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
ICHAK
|
JH-16-007-012-001/224
(BARKAKHURD)
|
3416007000NRG24310320242442930
|
31/03/2024
|
MALTI DEVI
|
3416007WL085496
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235110
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
ICHAK
|
JH-16-007-012-001/224
(BARKAKHURD)
|
3416007000NRG24310320242442931
|
31/03/2024
|
MALTI DEVI
|
3416007WL085496
|
MALTI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235111
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
ICHAK
|
JH-16-007-012-001/227
(BARKAKHURD)
|
3416007000NRG24310320242442934
|
31/03/2024
|
BANTI KUMAR
|
3416007WL085496
|
BANTI KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235112
|
|
BANTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
ICHAK
|
JH-16-007-012-001/227
(BARKAKHURD)
|
3416007000NRG24310320242442935
|
31/03/2024
|
BANTI KUMAR
|
3416007WL085496
|
BANTI KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235113
|
|
BANTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
ICHAK
|
JH-16-007-012-001/280
(BARKAKHURD)
|
3416007000NRG24310320242442253
|
31/03/2024
|
PRIYANKA DEVI
|
3416007WL085487
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235048
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
ICHAK
|
JH-16-007-012-001/280
(BARKAKHURD)
|
3416007000NRG24310320242442614
|
31/03/2024
|
PRIYANKA DEVI
|
3416007WL085491
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235047
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
ICHAK
|
JH-16-007-012-001/282
(BARKAKHURD)
|
3416007000NRG24310320242442616
|
31/03/2024
|
Vikarm Kumar
|
3416007WL085491
|
Vikarm Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234995
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
ICHAK
|
JH-16-007-012-001/282
(BARKAKHURD)
|
3416007000NRG24310320242442255
|
31/03/2024
|
Vikarm Kumar
|
3416007WL085487
|
Vikarm Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234994
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
ICHAK
|
JH-16-007-012-001/283
(BARKAKHURD)
|
3416007012NRG24310320242439122
|
31/03/2024
|
KISHORE YADAV
|
3416007012WL085412
|
KISHORE YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235613
|
|
KISHORE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
ICHAK
|
JH-16-007-012-001/284
(BARKAKHURD)
|
3416007012NRG24310320242439123
|
31/03/2024
|
HEWANTI DEVI
|
3416007012WL085412
|
HEWANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235156
|
|
HEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
ICHAK
|
JH-16-007-012-001/286
(BARKAKHURD)
|
3416007012NRG24310320242439124
|
31/03/2024
|
MAMTA KUMARI
|
3416007012WL085412
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234998
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
ICHAK
|
JH-16-007-012-001/290
(BARKAKHURD)
|
3416007000NRG24310320242442256
|
31/03/2024
|
VIRENDRA PRASAD MEHTA
|
3416007WL085487
|
VIRENDRA PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235509
|
|
VIRENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
ICHAK
|
JH-16-007-012-001/290
(BARKAKHURD)
|
3416007000NRG24310320242442617
|
31/03/2024
|
VIRENDRA PRASAD MEHTA
|
3416007WL085491
|
VIRENDRA PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235046
|
|
VIRENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
ICHAK
|
JH-16-007-012-001/306
(BARKAKHURD)
|
3416007000NRG24310320242443199
|
31/03/2024
|
PUJA KUMARI
|
3416007WL085508
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235114
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
ICHAK
|
JH-16-007-012-001/329
(BARKAKHURD)
|
3416007012NRG24310320242439125
|
31/03/2024
|
PUJA KUMARI
|
3416007012WL085412
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235612
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
ICHAK
|
JH-16-007-012-001/330
(BARKAKHURD)
|
3416007012NRG24310320242439126
|
31/03/2024
|
MALTI DEVI
|
3416007012WL085412
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235105
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
ICHAK
|
JH-16-007-012-001/331
(BARKAKHURD)
|
3416007012NRG24310320242439127
|
31/03/2024
|
PIYUSH KUMAR
|
3416007012WL085412
|
PIYUSH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235616
|
|
PIYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
ICHAK
|
JH-16-007-012-001/332
(BARKAKHURD)
|
3416007012NRG24310320242439128
|
31/03/2024
|
PUJA KUMARI
|
3416007012WL085412
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235615
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
ICHAK
|
JH-16-007-012-001/402
(BARKAKHURD)
|
3416007000NRG24310320242442535
|
31/03/2024
|
ARCHANA BHARTI
|
3416007WL085489
|
ARCHANA BHARTI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107235368
|
|
ARCHANA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
ICHAK
|
JH-16-007-012-001/515
(BARKAKHURD)
|
3416007012NRG24310320242439130
|
31/03/2024
|
VIJAYNANDAN RAM
|
3416007012WL085412
|
VIJAYNANDAN RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235159
|
|
VIJAYNANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
ICHAK
|
JH-16-007-012-001/542
(BARKAKHURD)
|
3416007000NRG24310320242442986
|
31/03/2024
|
RICHA
|
3416007WL085498
|
RICHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235058
|
|
RICHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
ICHAK
|
JH-16-007-012-001/543
(BARKAKHURD)
|
3416007000NRG24310320242442987
|
31/03/2024
|
SUNAINA KUMARI
|
3416007WL085498
|
SUNAINA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235503
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
ICHAK
|
JH-16-007-012-001/543
(BARKAKHURD)
|
3416007000NRG24310320242442539
|
31/03/2024
|
SUNAINA KUMARI
|
3416007WL085489
|
SUNAINA KUMARI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235502
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
ICHAK
|
JH-16-007-012-001/544
(BARKAKHURD)
|
3416007000NRG24310320242442540
|
31/03/2024
|
SABITA DEVI
|
3416007WL085489
|
SABITA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235508
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
ICHAK
|
JH-16-007-012-001/544
(BARKAKHURD)
|
3416007000NRG24310320242442988
|
31/03/2024
|
SABITA DEVI
|
3416007WL085498
|
SABITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235507
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
ICHAK
|
JH-16-007-012-001/551
(BARKAKHURD)
|
3416007000NRG24310320242442992
|
31/03/2024
|
DEEPAK KUMAR
|
3416007WL085498
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235102
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
ICHAK
|
JH-16-007-012-001/552
(BARKAKHURD)
|
3416007000NRG24310320242442993
|
31/03/2024
|
KANCHAN KUMARI
|
3416007WL085498
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235504
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
ICHAK
|
JH-16-007-012-001/598
(BARKAKHURD)
|
3416007000NRG24310320242442389
|
31/03/2024
|
SUDHA KUMARI
|
3416007WL085488
|
SUDHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235327
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
ICHAK
|
JH-16-007-012-001/622
(BARKAKHURD)
|
3416007000NRG24310320242443071
|
31/03/2024
|
RITESH KUMAR
|
3416007WL085502
|
RITESH KUMAR
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107235182
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
ICHAK
|
JH-16-007-012-001/629
(BARKAKHURD)
|
3416007000NRG24310320242443072
|
31/03/2024
|
RUCHI KUMARI
|
3416007WL085502
|
RUCHI KUMARI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235412
|
|
RUCHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
ICHAK
|
JH-16-007-012-001/66
(BARKAKHURD)
|
3416007000NRG24310320242443204
|
31/03/2024
|
RINA DEVI
|
3416007WL085508
|
RINA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235154
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
ICHAK
|
JH-16-007-012-001/718
(BARKAKHURD)
|
3416007000NRG24310320242442390
|
31/03/2024
|
JAINUL NISHA
|
3416007WL085488
|
JAINUL NISHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235286
|
|
JAINUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
ICHAK
|
JH-16-007-012-001/755
(BARKAKHURD)
|
3416007000NRG24310320242440698
|
31/03/2024
|
KESHIYA DEVI
|
3416007WL085451
|
KESHIYA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235350
|
|
KESHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
ICHAK
|
JH-16-007-012-001/755
(BARKAKHURD)
|
3416007012NRG24310320242439389
|
31/03/2024
|
KESHIYA DEVI
|
3416007012WL085418
|
KESHIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235351
|
|
KESHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
ICHAK
|
JH-16-007-012-001/839
(BARKAKHURD)
|
3416007000NRG24310320242443206
|
31/03/2024
|
MANOJ KUMAR
|
3416007WL085508
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235065
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
385
|
ICHAK
|
JH-16-007-012-001/843
(BARKAKHURD)
|
3416007000NRG24310320242443240
|
31/03/2024
|
KAJAL DEVI
|
3416007WL085509
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235361
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
ICHAK
|
JH-16-007-012-001/843
(BARKAKHURD)
|
3416007000NRG24310320242443000
|
31/03/2024
|
KAJAL DEVI
|
3416007WL085498
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235360
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
ICHAK
|
JH-16-007-012-001/926
(BARKAKHURD)
|
3416007000NRG24310320242442896
|
31/03/2024
|
DINESHWAR PRASAD MEHTA
|
3416007WL085495
|
DINESHWAR PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235237
|
|
DINESHWAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ICHAK
|
JH-16-007-012-001/937
(BARKAKHURD)
|
3416007000NRG24310320242443121
|
31/03/2024
|
UPENDRA KUMAR
|
3416007WL085504
|
UPENDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235122
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
ICHAK
|
JH-16-007-012-001/942
(BARKAKHURD)
|
3416007000NRG24310320242442261
|
31/03/2024
|
RENU DEVI
|
3416007WL085487
|
RENU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234999
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
ICHAK
|
JH-16-007-012-001/944
(BARKAKHURD)
|
3416007000NRG24310320242442263
|
31/03/2024
|
MALTI DEVI
|
3416007WL085487
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235010
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
ICHAK
|
JH-16-007-012-001/944
(BARKAKHURD)
|
3416007000NRG24310320242442619
|
31/03/2024
|
MALTI DEVI
|
3416007WL085491
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235011
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
ICHAK
|
JH-16-007-012-001/945
(BARKAKHURD)
|
3416007000NRG24310320242442620
|
31/03/2024
|
SIKENDRA KUMAR MEHTA
|
3416007WL085491
|
SIKENDRA KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235155
|
|
Mr. SIKANDAR KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
393
|
ICHAK
|
JH-16-007-012-001/946
(BARKAKHURD)
|
3416007000NRG24310320242442621
|
31/03/2024
|
SUKHDEV PRAJAPATI
|
3416007WL085491
|
SUKHDEV PRAJAPATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235160
|
|
SUKHDEV PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
ICHAK
|
JH-16-007-012-001/946
(BARKAKHURD)
|
3416007000NRG24310320242442264
|
31/03/2024
|
SUKHDEV PRAJAPATI
|
3416007WL085487
|
SUKHDEV PRAJAPATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235161
|
|
SUKHDEV PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
ICHAK
|
JH-16-007-012-001/949
(BARKAKHURD)
|
3416007000NRG24310320242442267
|
31/03/2024
|
ANITA DEVI
|
3416007WL085487
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235158
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
ICHAK
|
JH-16-007-012-001/949
(BARKAKHURD)
|
3416007000NRG24310320242442624
|
31/03/2024
|
ANITA DEVI
|
3416007WL085491
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235157
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
ICHAK
|
JH-16-007-012-001/950
(BARKAKHURD)
|
3416007000NRG24310320242442625
|
31/03/2024
|
SABITA DEVI
|
3416007WL085491
|
SABITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235618
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
398
|
ICHAK
|
JH-16-007-012-001/950
(BARKAKHURD)
|
3416007000NRG24310320242442268
|
31/03/2024
|
SABITA DEVI
|
3416007WL085487
|
SABITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235617
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
399
|
ICHAK
|
JH-16-007-012-001/952
(BARKAKHURD)
|
3416007000NRG24310320242442270
|
31/03/2024
|
MOHANI DEVI
|
3416007WL085487
|
MOHANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234997
|
|
Mrs. MOHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
400
|
ICHAK
|
JH-16-007-012-001/952
(BARKAKHURD)
|
3416007000NRG24310320242442627
|
31/03/2024
|
MOHANI DEVI
|
3416007WL085491
|
MOHANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234996
|
|
Mrs. MOHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
401
|
ICHAK
|
JH-16-007-012-001/954
(BARKAKHURD)
|
3416007000NRG24310320242442629
|
31/03/2024
|
Degni Devi
|
3416007WL085491
|
Degni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235619
|
|
DEGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
ICHAK
|
JH-16-007-012-001/954
(BARKAKHURD)
|
3416007000NRG24310320242442272
|
31/03/2024
|
Degni Devi
|
3416007WL085487
|
Degni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235620
|
|
DEGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
ICHAK
|
JH-16-007-012-001/955
(BARKAKHURD)
|
3416007000NRG24310320242442273
|
31/03/2024
|
RENU DEVI
|
3416007WL085487
|
RENU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235000
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
ICHAK
|
JH-16-007-012-001/955
(BARKAKHURD)
|
3416007000NRG24310320242442630
|
31/03/2024
|
RENU DEVI
|
3416007WL085491
|
RENU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235001
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
ICHAK
|
JH-16-007-012-001/961
(BARKAKHURD)
|
3416007000NRG24310320242442149
|
31/03/2024
|
RAJU KUMAR
|
3416007WL085486
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235123
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
ICHAK
|
JH-16-007-012-001/961
(BARKAKHURD)
|
3416007000NRG24310320242442746
|
31/03/2024
|
RAJU KUMAR
|
3416007WL085493
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235150
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
ICHAK
|
JH-16-007-012-002/1051
(BARKAKHURD)
|
3416007000NRG24310320242442963
|
31/03/2024
|
ANITA DEVI
|
3416007WL085497
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235245
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
ICHAK
|
JH-16-007-012-002/1078
(BARKAKHURD)
|
3416007012NRG24310320242426043
|
31/03/2024
|
UMESH PRASAD MEHTA
|
3416007012WL084985
|
UMESH PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235248
|
|
UMESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
409
|
ICHAK
|
JH-16-007-012-002/1176
(BARKAKHURD)
|
3416007012NRG24310320242438784
|
31/03/2024
|
SAKUN DEVI
|
3416007012WL085406
|
SAKUN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235488
|
|
SAKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
ICHAK
|
JH-16-007-012-002/1179
(BARKAKHURD)
|
3416007012NRG24310320242438785
|
31/03/2024
|
ANITA DEVI
|
3416007012WL085406
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235485
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
ICHAK
|
JH-16-007-012-002/1195
(BARKAKHURD)
|
3416007000NRG24310320242442410
|
31/03/2024
|
Khushboo Kumari
|
3416007WL085488
|
Khushboo Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235343
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
ICHAK
|
JH-16-007-012-002/1197
(BARKAKHURD)
|
3416007000NRG24310320242442411
|
31/03/2024
|
SUKAR PRASAD MEHTA
|
3416007WL085488
|
SUKAR PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235171
|
|
SUKAR PRASAD MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
ICHAK
|
JH-16-007-012-002/1237
(BARKAKHURD)
|
3416007000NRG24310320242442755
|
31/03/2024
|
SANGITA KUMARI
|
3416007WL085493
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235249
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
414
|
ICHAK
|
JH-16-007-012-002/1364
(BARKAKHURD)
|
3416007012NRG24310320242439313
|
31/03/2024
|
RIMJHIM KUMARI
|
3416007012WL085415
|
RIMJHIM KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235378
|
|
RIMJHIM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
ICHAK
|
JH-16-007-012-002/1476
(BARKAKHURD)
|
3416007012NRG24310320242438480
|
31/03/2024
|
SRIRAM KUMAR
|
3416007012WL085400
|
SRIRAM KUMAR
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107235375
|
|
SRIRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
ICHAK
|
JH-16-007-012-002/1492
(BARKAKHURD)
|
3416007000NRG24310320242442938
|
31/03/2024
|
MANISH KUMAR
|
3416007WL085496
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235407
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
417
|
ICHAK
|
JH-16-007-012-002/1492
(BARKAKHURD)
|
3416007000NRG24310320242442939
|
31/03/2024
|
MANISH KUMAR
|
3416007WL085496
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235408
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
418
|
ICHAK
|
JH-16-007-012-002/1494
(BARKAKHURD)
|
3416007000NRG24310320242442940
|
31/03/2024
|
SULEKHA KUMARI
|
3416007WL085496
|
SULEKHA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235409
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
ICHAK
|
JH-16-007-012-002/1516
(BARKAKHURD)
|
3416007000NRG24310320242442640
|
31/03/2024
|
SATISH KUMAR MEHTA
|
3416007WL085491
|
SATISH KUMAR MEHTA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235410
|
|
SATISH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
ICHAK
|
JH-16-007-012-002/1516
(BARKAKHURD)
|
3416007000NRG24310320242442284
|
31/03/2024
|
SATISH KUMAR MEHTA
|
3416007WL085487
|
SATISH KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235411
|
|
SATISH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
ICHAK
|
JH-16-007-012-002/1531
(BARKAKHURD)
|
3416007000NRG24310320242442168
|
31/03/2024
|
PUJA KUMARI
|
3416007WL085486
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235191
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
ICHAK
|
JH-16-007-012-002/1531
(BARKAKHURD)
|
3416007000NRG24310320242442762
|
31/03/2024
|
PUJA KUMARI
|
3416007WL085493
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235192
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
ICHAK
|
JH-16-007-012-002/1543
(BARKAKHURD)
|
3416007000NRG24310320242442904
|
31/03/2024
|
RAHUL KUMAR
|
3416007WL085495
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235233
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
ICHAK
|
JH-16-007-012-002/1557
(BARKAKHURD)
|
3416007000NRG24310320242442422
|
31/03/2024
|
RAHUL KUMAR
|
3416007WL085488
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235198
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
ICHAK
|
JH-16-007-012-002/1572
(BARKAKHURD)
|
3416007000NRG24310320242442286
|
31/03/2024
|
Sulekha Kumari
|
3416007WL085487
|
Sulekha Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235294
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
ICHAK
|
JH-16-007-012-002/1572
(BARKAKHURD)
|
3416007000NRG24310320242443055
|
31/03/2024
|
Sulekha Kumari
|
3416007WL085501
|
Sulekha Kumari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235295
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
ICHAK
|
JH-16-007-012-002/1573
(BARKAKHURD)
|
3416007000NRG24310320242442287
|
31/03/2024
|
NEHA KUMARI
|
3416007WL085487
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235253
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
ICHAK
|
JH-16-007-012-002/1576
(BARKAKHURD)
|
3416007000NRG24310320242442290
|
31/03/2024
|
MAMTA KUMARI
|
3416007WL085487
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235293
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
ICHAK
|
JH-16-007-012-002/1577
(BARKAKHURD)
|
3416007000NRG24310320242442291
|
31/03/2024
|
RUPA KUMARI
|
3416007WL085487
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235280
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
ICHAK
|
JH-16-007-012-002/1580
(BARKAKHURD)
|
3416007000NRG24310320242442293
|
31/03/2024
|
ANSHU KUMARI
|
3416007WL085487
|
ANSHU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235379
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
ICHAK
|
JH-16-007-012-002/1581
(BARKAKHURD)
|
3416007000NRG24310320242442294
|
31/03/2024
|
USHA DEVI
|
3416007WL085487
|
USHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235299
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
ICHAK
|
JH-16-007-012-002/1581
(BARKAKHURD)
|
3416007000NRG24310320242443056
|
31/03/2024
|
USHA DEVI
|
3416007WL085501
|
USHA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235298
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
ICHAK
|
JH-16-007-012-002/1584
(BARKAKHURD)
|
3416007000NRG24310320242442424
|
31/03/2024
|
SUNITA DEVI
|
3416007WL085488
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235228
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
ICHAK
|
JH-16-007-012-002/1586
(BARKAKHURD)
|
3416007000NRG24310320242442426
|
31/03/2024
|
SHANKAR RANA
|
3416007WL085488
|
SHANKAR RANA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235201
|
|
SHANKAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
ICHAK
|
JH-16-007-012-002/1592
(BARKAKHURD)
|
3416007012NRG24310320242438786
|
31/03/2024
|
RAKESH KUMAR
|
3416007012WL085406
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235333
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
ICHAK
|
JH-16-007-012-002/1593
(BARKAKHURD)
|
3416007012NRG24310320242438787
|
31/03/2024
|
MANSHI KUMARI
|
3416007012WL085406
|
MANSHI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235335
|
|
MANSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
ICHAK
|
JH-16-007-012-002/1594
(BARKAKHURD)
|
3416007012NRG24310320242438788
|
31/03/2024
|
SOHANI KUMARI
|
3416007012WL085406
|
SOHANI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235486
|
|
SOHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
ICHAK
|
JH-16-007-012-002/1596
(BARKAKHURD)
|
3416007012NRG24310320242438789
|
31/03/2024
|
ROHIT PASWAN
|
3416007012WL085406
|
ROHIT PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235334
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
ICHAK
|
JH-16-007-012-002/1598
(BARKAKHURD)
|
3416007012NRG24310320242438790
|
31/03/2024
|
DEEPAK PASWAN
|
3416007012WL085406
|
DEEPAK PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235336
|
|
DEEPAK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
ICHAK
|
JH-16-007-012-002/1600
(BARKAKHURD)
|
3416007012NRG24310320242438791
|
31/03/2024
|
BRIGEDIYAR PASWAN
|
3416007012WL085406
|
BRIGEDIYAR PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235332
|
|
BRIGEDIYAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
ICHAK
|
JH-16-007-012-002/1601
(BARKAKHURD)
|
3416007012NRG24310320242438792
|
31/03/2024
|
RAVI KUMAR RAM
|
3416007012WL085406
|
RAVI KUMAR RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235487
|
|
RAVI KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
ICHAK
|
JH-16-007-012-002/1602
(BARKAKHURD)
|
3416007012NRG24310320242438793
|
31/03/2024
|
KIRAN DEVI
|
3416007012WL085406
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235494
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
443
|
ICHAK
|
JH-16-007-012-002/1612
(BARKAKHURD)
|
3416007000NRG24310320242442941
|
31/03/2024
|
RUBI DEVI
|
3416007WL085496
|
RUBI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235495
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
ICHAK
|
JH-16-007-012-002/1612
(BARKAKHURD)
|
3416007000NRG24310320242442942
|
31/03/2024
|
RUBI DEVI
|
3416007WL085496
|
RUBI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235496
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
ICHAK
|
JH-16-007-012-002/1618
(BARKAKHURD)
|
3416007000NRG24310320242440703
|
31/03/2024
|
ASHISH KUMAR
|
3416007WL085451
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235347
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
ICHAK
|
JH-16-007-012-002/1618
(BARKAKHURD)
|
3416007000NRG24310320242440704
|
31/03/2024
|
ASHISH KUMAR
|
3416007WL085451
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235348
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
ICHAK
|
JH-16-007-012-002/1624
(BARKAKHURD)
|
3416007012NRG24310320242439395
|
31/03/2024
|
SHARMILA KUMARI
|
3416007012WL085418
|
SHARMILA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235120
|
|
SHARMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
ICHAK
|
JH-16-007-012-002/1643
(BARKAKHURD)
|
3416007012NRG24310320242439396
|
31/03/2024
|
PUJA KUMARI
|
3416007012WL085418
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235349
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
449
|
ICHAK
|
JH-16-007-012-002/1645
(BARKAKHURD)
|
3416007012NRG24310320242439397
|
31/03/2024
|
KIRAN KUMARI
|
3416007012WL085418
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235352
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
ICHAK
|
JH-16-007-012-002/1646
(BARKAKHURD)
|
3416007000NRG24310320242443208
|
31/03/2024
|
ARVIND KUMAR MEHTA
|
3416007WL085508
|
ARVIND KUMAR MEHTA
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235103
|
|
ARBIND KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
ICHAK
|
JH-16-007-012-002/1648
(BARKAKHURD)
|
3416007000NRG24310320242442298
|
31/03/2024
|
CHINTA DEVI
|
3416007WL085487
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235098
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
452
|
ICHAK
|
JH-16-007-012-002/1648
(BARKAKHURD)
|
3416007000NRG24310320242442644
|
31/03/2024
|
CHINTA DEVI
|
3416007WL085491
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235099
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
453
|
ICHAK
|
JH-16-007-012-002/1649
(BARKAKHURD)
|
3416007000NRG24310320242442645
|
31/03/2024
|
SUNITA DEVI
|
3416007WL085491
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235119
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
454
|
ICHAK
|
JH-16-007-012-002/1649
(BARKAKHURD)
|
3416007000NRG24310320242442299
|
31/03/2024
|
SUNITA DEVI
|
3416007WL085487
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235118
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
455
|
ICHAK
|
JH-16-007-012-002/1650
(BARKAKHURD)
|
3416007000NRG24310320242442300
|
31/03/2024
|
LAKSHMI KUMARI
|
3416007WL085487
|
LAKSHMI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235100
|
|
LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
ICHAK
|
JH-16-007-012-002/1650
(BARKAKHURD)
|
3416007000NRG24310320242442646
|
31/03/2024
|
LAKSHMI KUMARI
|
3416007WL085491
|
LAKSHMI KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235101
|
|
LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
ICHAK
|
JH-16-007-012-002/1651
(BARKAKHURD)
|
3416007000NRG24310320242442647
|
31/03/2024
|
PUNAM DEVI
|
3416007WL085491
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235051
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
ICHAK
|
JH-16-007-012-002/1651
(BARKAKHURD)
|
3416007000NRG24310320242442170
|
31/03/2024
|
PUNAM DEVI
|
3416007WL085486
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235052
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
ICHAK
|
JH-16-007-012-002/1660
(BARKAKHURD)
|
3416007000NRG24310320242442427
|
31/03/2024
|
SUNITA DEVI
|
3416007WL085488
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235070
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
ICHAK
|
JH-16-007-012-002/170
(BARKAKHURD)
|
3416007000NRG24310320242442767
|
31/03/2024
|
UMA KUMARI
|
3416007WL085493
|
UMA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235340
|
|
UMA KUMARI
|
BANK OF INDIA(508505)
|
|
461
|
ICHAK
|
JH-16-007-012-002/213
(BARKAKHURD)
|
3416007000NRG24310320242443209
|
31/03/2024
|
Kishori Mahto
|
3416007WL085508
|
Kishori Mahto
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235285
|
|
KISHORI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
ICHAK
|
JH-16-007-012-002/379
(BARKAKHURD)
|
3416007000NRG24310320242442769
|
31/03/2024
|
SHAKUNTLA DEVI
|
3416007WL085493
|
SHAKUNTLA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235240
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
ICHAK
|
JH-16-007-012-002/382
(BARKAKHURD)
|
3416007000NRG24310320242442770
|
31/03/2024
|
UPENDRA KUMAR
|
3416007WL085493
|
UPENDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235282
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
ICHAK
|
JH-16-007-012-002/384
(BARKAKHURD)
|
3416007000NRG24310320242443099
|
31/03/2024
|
AANAND KUMAR
|
3416007WL085503
|
AANAND KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235283
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
ICHAK
|
JH-16-007-012-002/384
(BARKAKHURD)
|
3416007000NRG24310320242442305
|
31/03/2024
|
AANAND KUMAR
|
3416007WL085487
|
AANAND KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235284
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
ICHAK
|
JH-16-007-012-002/386
(BARKAKHURD)
|
3416007000NRG24310320242442771
|
31/03/2024
|
BIRENDRA KUMAR MEHTA
|
3416007WL085493
|
BIRENDRA KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235232
|
|
Mr. BIRENDRA KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
467
|
ICHAK
|
JH-16-007-012-002/394
(BARKAKHURD)
|
3416007000NRG24310320242442773
|
31/03/2024
|
URMILA DEVI
|
3416007WL085493
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235391
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
ICHAK
|
JH-16-007-012-002/404
(BARKAKHURD)
|
3416007000NRG24310320242442775
|
31/03/2024
|
NARESH PRASAD MEHTA
|
3416007WL085493
|
NARESH PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235239
|
|
NARESH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
ICHAK
|
JH-16-007-012-002/418
(BARKAKHURD)
|
3416007000NRG24310320242442776
|
31/03/2024
|
SANJU KUMARI
|
3416007WL085493
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235184
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
470
|
ICHAK
|
JH-16-007-012-002/909
(BARKAKHURD)
|
3416007000NRG24310320242442188
|
31/03/2024
|
RAMESH PRASAD MEHTA
|
3416007WL085486
|
RAMESH PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235049
|
|
RAMESH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
ICHAK
|
JH-16-007-012-002/909
(BARKAKHURD)
|
3416007000NRG24310320242442549
|
31/03/2024
|
RAMESH PRASAD MEHTA
|
3416007WL085489
|
RAMESH PRASAD MEHTA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235050
|
|
RAMESH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
ICHAK
|
JH-16-007-012-004/1
(BARKAKHURD)
|
3416007000NRG24310320242442443
|
31/03/2024
|
AJAY BHUIYAN
|
3416007WL085488
|
AJAY BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235244
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
ICHAK
|
JH-16-007-012-004/61
(BARKAKHURD)
|
3416007012NRG24310320242438800
|
31/03/2024
|
MASOMAT RENU
|
3416007012WL085406
|
MASOMAT RENU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235614
|
|
MASOMAT RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
ICHAK
|
JH-16-007-012-004/65
(BARKAKHURD)
|
3416007000NRG24310320242442446
|
31/03/2024
|
NEHA KUMARI
|
3416007WL085488
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235071
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
ICHAK
|
JH-16-007-012-004/70
(BARKAKHURD)
|
3416007000NRG24310320242442450
|
31/03/2024
|
KAJAL KUMARI
|
3416007WL085488
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235069
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
ICHAK
|
JH-16-007-012-005/120
(BARKAKHURD)
|
3416007012NRG24310320242426047
|
31/03/2024
|
SUBASH KUMAR
|
3416007012WL084985
|
SUBASH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235246
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
ICHAK
|
JH-16-007-012-005/128
(BARKAKHURD)
|
3416007012NRG24310320242426048
|
31/03/2024
|
SHAILESH KUMAR MEHTA
|
3416007012WL084985
|
SHAILESH KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235247
|
|
Mr. SHAILESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
478
|
ICHAK
|
JH-16-007-012-005/189
(BARKAKHURD)
|
3416007012NRG24310320242439167
|
31/03/2024
|
MANISH KUMAR MEHTA
|
3416007012WL085413
|
MANISH KUMAR MEHTA
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235107
|
|
MANISH KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
479
|
ICHAK
|
JH-16-007-012-005/191
(BARKAKHURD)
|
3416007012NRG24310320242439168
|
31/03/2024
|
MAHESH MAHTO
|
3416007012WL085413
|
MAHESH MAHTO
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235108
|
|
MAHESH MAHATO
|
BANK OF BARODA(606985)
|
|
480
|
ICHAK
|
JH-16-007-012-005/387
(BARKAKHURD)
|
3416007012NRG24310320242438803
|
31/03/2024
|
PAYAL KUMARI
|
3416007012WL085406
|
PAYAL KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235061
|
|
PAYAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
ICHAK
|
JH-16-007-012-005/388
(BARKAKHURD)
|
3416007012NRG24310320242438804
|
31/03/2024
|
URMILA DEVI
|
3416007012WL085406
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235063
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
ICHAK
|
JH-16-007-012-005/389
(BARKAKHURD)
|
3416007012NRG24310320242438805
|
31/03/2024
|
MANTU KUMAR MEHTA
|
3416007012WL085406
|
MANTU KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235062
|
|
MANTU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
ICHAK
|
JH-16-007-012-005/40
(BARKAKHURD)
|
3416007012NRG24310320242439319
|
31/03/2024
|
DABLU KUMAR
|
3416007012WL085415
|
DABLU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235338
|
|
DABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
ICHAK
|
JH-16-007-012-005/43
(BARKAKHURD)
|
3416007012NRG24310320242439321
|
31/03/2024
|
PRITY KUMARI
|
3416007012WL085415
|
PRITY KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235389
|
|
PRITY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
ICHAK
|
JH-16-007-012-005/44
(BARKAKHURD)
|
3416007012NRG24310320242439322
|
31/03/2024
|
DIVYA KUMARI
|
3416007012WL085415
|
DIVYA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235339
|
|
DIVYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
ICHAK
|
JH-16-007-012-005/99
(BARKAKHURD)
|
3416007012NRG24310320242439323
|
31/03/2024
|
SANJU DEVI
|
3416007012WL085415
|
SANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235106
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177840
|
177840
|
|
|
|
|
|
|
|
|
487
|
ICHAK
|
JH-16-007-012-001/116-A
(BARKAKHURD)
|
3416007000NRG24310320242442613
|
31/03/2024
|
KANCHAN KR. PANDEY
|
3416007WL085491
|
KANCHAN KR. PANDEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235310
|
|
KANCHAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
ICHAK
|
JH-16-007-012-001/116-A
(BARKAKHURD)
|
3416007000NRG24310320242442251
|
31/03/2024
|
KANCHAN KR. PANDEY
|
3416007WL085487
|
KANCHAN KR. PANDEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235311
|
|
KANCHAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
ICHAK
|
JH-16-007-012-001/12
(BARKAKHURD)
|
3416007000NRG24310320242442133
|
31/03/2024
|
CHANDRIKA RAVIDAS
|
3416007WL085486
|
CHANDRIKA RAVIDAS
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235414
|
|
Mr. CHANDRIKA RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
490
|
ICHAK
|
JH-16-007-012-001/155-A
(BARKAKHURD)
|
3416007000NRG24310320242442377
|
31/03/2024
|
SITA DEVI
|
3416007WL085488
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235420
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
491
|
ICHAK
|
JH-16-007-012-001/165-A
(BARKAKHURD)
|
3416007012NRG24310320242432502
|
31/03/2024
|
GUNI PRAJAPATI
|
3416007012WL085164
|
GUNI PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235425
|
|
Mr. GUNI PRAJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
492
|
ICHAK
|
JH-16-007-012-001/21
(BARKAKHURD)
|
3416007012NRG24310320242432503
|
31/03/2024
|
SANTOSH KR. MIRDHA
|
3416007012WL085164
|
SANTOSH KR. MIRDHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235497
|
|
SANTOSH KUMAR MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
ICHAK
|
JH-16-007-012-001/300
(BARKAKHURD)
|
3416007000NRG24310320242442138
|
31/03/2024
|
RINKU DEVI
|
3416007WL085486
|
RINKU DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235322
|
|
Mrs. RINKU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
494
|
ICHAK
|
JH-16-007-012-001/361
(BARKAKHURD)
|
3416007000NRG24310320242442383
|
31/03/2024
|
UMA DEVI
|
3416007WL085488
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235263
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
495
|
ICHAK
|
JH-16-007-012-001/361
(BARKAKHURD)
|
3416007000NRG24310320242442531
|
31/03/2024
|
UMA DEVI
|
3416007WL085489
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235264
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
496
|
ICHAK
|
JH-16-007-012-001/501
(BARKAKHURD)
|
3416007000NRG24310320242442536
|
31/03/2024
|
KAILASHPATI PANDEY
|
3416007WL085489
|
KAILASHPATI PANDEY
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235221
|
|
KAILASHPATI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
ICHAK
|
JH-16-007-012-001/527
(BARKAKHURD)
|
3416007000NRG24310320242443119
|
31/03/2024
|
SAJIYA KHATUN
|
3416007WL085504
|
SAJIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235576
|
|
SAJIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
498
|
ICHAK
|
JH-16-007-012-001/541
(BARKAKHURD)
|
3416007000NRG24310320242442985
|
31/03/2024
|
TIKO MAHTO
|
3416007WL085498
|
TIKO MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235215
|
|
Mr. TIKO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
499
|
ICHAK
|
JH-16-007-012-001/541
(BARKAKHURD)
|
3416007000NRG24310320242442538
|
31/03/2024
|
TIKO MAHTO
|
3416007WL085489
|
TIKO MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235214
|
|
Mr. TIKO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
500
|
ICHAK
|
JH-16-007-012-001/545
(BARKAKHURD)
|
3416007000NRG24310320242442541
|
31/03/2024
|
UPENDRA PRASAD MEHTA
|
3416007WL085489
|
UPENDRA PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235068
|
|
UPENDARA PRASAD MEHTA S/O KRISHAN KANT M
|
UNION BANK OF INDIA(508500)
|
|
501
|
ICHAK
|
JH-16-007-012-001/545
(BARKAKHURD)
|
3416007000NRG24310320242442989
|
31/03/2024
|
UPENDRA PRASAD MEHTA
|
3416007WL085498
|
UPENDRA PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235067
|
|
UPENDARA PRASAD MEHTA S/O KRISHAN KANT M
|
UNION BANK OF INDIA(508500)
|
|
502
|
ICHAK
|
JH-16-007-012-001/546
(BARKAKHURD)
|
3416007000NRG24310320242442990
|
31/03/2024
|
ANSHU KUMARI
|
3416007WL085498
|
ANSHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235274
|
|
SNEHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
503
|
ICHAK
|
JH-16-007-012-001/546
(BARKAKHURD)
|
3416007000NRG24310320242442542
|
31/03/2024
|
ANSHU KUMARI
|
3416007WL085489
|
ANSHU KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235275
|
|
SNEHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
504
|
ICHAK
|
JH-16-007-012-001/568
(BARKAKHURD)
|
3416007000NRG24310320242443069
|
31/03/2024
|
TARUN DEVI
|
3416007WL085502
|
TARUN DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235227
|
|
Mrs. TARUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
505
|
ICHAK
|
JH-16-007-012-001/703
(BARKAKHURD)
|
3416007000NRG24310320242443073
|
31/03/2024
|
DHUPIYA DEVI
|
3416007WL085502
|
DHUPIYA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235371
|
|
Miss. DHUPIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
506
|
ICHAK
|
JH-16-007-012-001/769
(BARKAKHURD)
|
3416007000NRG24310320242443076
|
31/03/2024
|
KIRAN KUMARI
|
3416007WL085502
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235318
|
|
KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
507
|
ICHAK
|
JH-16-007-012-001/772
(BARKAKHURD)
|
3416007000NRG24310320242443077
|
31/03/2024
|
SARITA DEVI
|
3416007WL085502
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107235260
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
508
|
ICHAK
|
JH-16-007-012-001/786
(BARKAKHURD)
|
3416007000NRG24310320242443231
|
31/03/2024
|
ANURADHA DEVI
|
3416007WL085509
|
ANURADHA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235204
|
|
ANURADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
ICHAK
|
JH-16-007-012-001/786
(BARKAKHURD)
|
3416007000NRG24310320242442396
|
31/03/2024
|
ANURADHA DEVI
|
3416007WL085488
|
ANURADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235205
|
|
ANURADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
ICHAK
|
JH-16-007-012-001/792
(BARKAKHURD)
|
3416007000NRG24310320242442398
|
31/03/2024
|
KHUSHBOO KUMARI
|
3416007WL085488
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235480
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
ICHAK
|
JH-16-007-012-001/792
(BARKAKHURD)
|
3416007000NRG24310320242443233
|
31/03/2024
|
KHUSHBOO KUMARI
|
3416007WL085509
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235481
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
ICHAK
|
JH-16-007-012-001/8
(BARKAKHURD)
|
3416007000NRG24310320242442139
|
31/03/2024
|
PRIYA KUMARI
|
3416007WL085486
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235398
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
513
|
ICHAK
|
JH-16-007-012-001/8
(BARKAKHURD)
|
3416007000NRG24310320242442140
|
31/03/2024
|
PRIYA KUMARI
|
3416007WL085486
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235397
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
514
|
ICHAK
|
JH-16-007-012-001/803
(BARKAKHURD)
|
3416007000NRG24310320242442258
|
31/03/2024
|
LALITA DEVI
|
3416007WL085487
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235303
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
515
|
ICHAK
|
JH-16-007-012-001/805
(BARKAKHURD)
|
3416007000NRG24310320242442259
|
31/03/2024
|
SUNAINA DEVI
|
3416007WL085487
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235217
|
|
Mr. SUNAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
516
|
ICHAK
|
JH-16-007-012-001/864
(BARKAKHURD)
|
3416007012NRG24310320242439312
|
31/03/2024
|
Poonam Kumari
|
3416007012WL085415
|
Poonam Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235581
|
|
PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
517
|
ICHAK
|
JH-16-007-012-001/888
(BARKAKHURD)
|
3416007012NRG24310320242438477
|
31/03/2024
|
RAMESH PRASAD
|
3416007012WL085400
|
RAMESH PRASAD
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235257
|
|
RAMESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
518
|
ICHAK
|
JH-16-007-012-001/903
(BARKAKHURD)
|
3416007000NRG24310320242442144
|
31/03/2024
|
KANTI DEVI
|
3416007WL085486
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235261
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
519
|
ICHAK
|
JH-16-007-012-001/903
(BARKAKHURD)
|
3416007000NRG24310320242442145
|
31/03/2024
|
KANTI DEVI
|
3416007WL085486
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235262
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
520
|
ICHAK
|
JH-16-007-012-001/924
(BARKAKHURD)
|
3416007012NRG24310320242439135
|
31/03/2024
|
GITA DEVI
|
3416007012WL085412
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235057
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
521
|
ICHAK
|
JH-16-007-012-001/930
(BARKAKHURD)
|
3416007012NRG24310320242426040
|
31/03/2024
|
LALITA DEVI
|
3416007012WL084985
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235579
|
|
LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
522
|
ICHAK
|
JH-16-007-012-001/938
(BARKAKHURD)
|
3416007000NRG24310320242443122
|
31/03/2024
|
KABUTARI KUMARI
|
3416007WL085504
|
KABUTARI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235269
|
|
KABUTARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
523
|
ICHAK
|
JH-16-007-012-001/943
(BARKAKHURD)
|
3416007000NRG24310320242442262
|
31/03/2024
|
RENU DEVI
|
3416007WL085487
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235169
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
524
|
ICHAK
|
JH-16-007-012-001/943
(BARKAKHURD)
|
3416007000NRG24310320242442618
|
31/03/2024
|
RENU DEVI
|
3416007WL085491
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235170
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
525
|
ICHAK
|
JH-16-007-012-001/947
(BARKAKHURD)
|
3416007000NRG24310320242442622
|
31/03/2024
|
MADHU KUMARI
|
3416007WL085491
|
MADHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235265
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
ICHAK
|
JH-16-007-012-001/947
(BARKAKHURD)
|
3416007000NRG24310320242442265
|
31/03/2024
|
MADHU KUMARI
|
3416007WL085487
|
MADHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235266
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
ICHAK
|
JH-16-007-012-001/951
(BARKAKHURD)
|
3416007000NRG24310320242442269
|
31/03/2024
|
ASHA DEVI
|
3416007WL085487
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235164
|
|
Miss. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
528
|
ICHAK
|
JH-16-007-012-001/951
(BARKAKHURD)
|
3416007000NRG24310320242442626
|
31/03/2024
|
ASHA DEVI
|
3416007WL085491
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235165
|
|
Miss. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
529
|
ICHAK
|
JH-16-007-012-001/953
(BARKAKHURD)
|
3416007000NRG24310320242442628
|
31/03/2024
|
ANJU DEVI
|
3416007WL085491
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235268
|
|
Mrs. Anju Devi
|
INDIAN BANK(607105)
|
|
530
|
ICHAK
|
JH-16-007-012-001/953
(BARKAKHURD)
|
3416007000NRG24310320242442271
|
31/03/2024
|
ANJU DEVI
|
3416007WL085487
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235267
|
|
Mrs. Anju Devi
|
INDIAN BANK(607105)
|
|
531
|
ICHAK
|
JH-16-007-012-001/960
(BARKAKHURD)
|
3416007000NRG24310320242442148
|
31/03/2024
|
Akankshi kumari
|
3416007WL085486
|
Akankshi kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235153
|
|
AKANKSHI KUMARI
|
BANK OF INDIA(508505)
|
|
532
|
ICHAK
|
JH-16-007-012-001/960
(BARKAKHURD)
|
3416007000NRG24310320242442745
|
31/03/2024
|
Akankshi kumari
|
3416007WL085493
|
Akankshi kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235152
|
|
AKANKSHI KUMARI
|
BANK OF INDIA(508505)
|
|
533
|
ICHAK
|
JH-16-007-012-001/98-A
(BARKAKHURD)
|
3416007000NRG24310320242443207
|
31/03/2024
|
DEVNARAYAN PD MEHTA
|
3416007WL085508
|
DEVNARAYAN PD MEHTA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235424
|
|
DEV NARAYAN PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
ICHAK
|
JH-16-007-012-001/98-A
(BARKAKHURD)
|
3416007000NRG24310320242443245
|
31/03/2024
|
LALITA DEVI
|
3416007WL085509
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235279
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
ICHAK
|
JH-16-007-012-001/98-A
(BARKAKHURD)
|
3416007000NRG24310320242442407
|
31/03/2024
|
LALITA DEVI
|
3416007WL085488
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235301
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
ICHAK
|
JH-16-007-012-002/1007
(BARKAKHURD)
|
3416007000NRG24310320242440700
|
31/03/2024
|
VISHAL KUMAR
|
3416007WL085451
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235305
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
ICHAK
|
JH-16-007-012-002/1007
(BARKAKHURD)
|
3416007000NRG24310320242440701
|
31/03/2024
|
VISHAL KUMAR
|
3416007WL085451
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235306
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
ICHAK
|
JH-16-007-012-002/1014
(BARKAKHURD)
|
3416007000NRG24310320242442748
|
31/03/2024
|
SANJU KUMARI
|
3416007WL085493
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235364
|
|
Mrs. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
539
|
ICHAK
|
JH-16-007-012-002/1030
(BARKAKHURD)
|
3416007000NRG24310320242442750
|
31/03/2024
|
DULARI DEVI
|
3416007WL085493
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235223
|
|
Mr. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
540
|
ICHAK
|
JH-16-007-012-002/1065
(BARKAKHURD)
|
3416007012NRG24310320242426042
|
31/03/2024
|
BASANTI DEVI
|
3416007012WL084985
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235312
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
541
|
ICHAK
|
JH-16-007-012-002/1070
(BARKAKHURD)
|
3416007000NRG24310320242442151
|
31/03/2024
|
PAYAL KUMARI
|
3416007WL085486
|
PAYAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235259
|
|
PAYAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
542
|
ICHAK
|
JH-16-007-012-002/1070
(BARKAKHURD)
|
3416007000NRG24310320242442632
|
31/03/2024
|
PAYAL KUMARI
|
3416007WL085491
|
PAYAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235258
|
|
PAYAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
543
|
ICHAK
|
JH-16-007-012-002/11
(BARKAKHURD)
|
3416007012NRG24310320242426002
|
31/03/2024
|
MUNNI DEVI
|
3416007012WL084983
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107235252
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
544
|
ICHAK
|
JH-16-007-012-002/1103
(BARKAKHURD)
|
3416007000NRG24310320242442899
|
31/03/2024
|
SHOBHA DEVI
|
3416007WL085495
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235195
|
|
Mrs. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
545
|
ICHAK
|
JH-16-007-012-002/1103
(BARKAKHURD)
|
3416007000NRG24310320242442275
|
31/03/2024
|
SHOBHA DEVI
|
3416007WL085487
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235196
|
|
Mrs. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
546
|
ICHAK
|
JH-16-007-012-002/1106
(BARKAKHURD)
|
3416007012NRG24310320242426003
|
31/03/2024
|
BASANTI DEVI
|
3416007012WL084983
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107235290
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
547
|
ICHAK
|
JH-16-007-012-002/1130
(BARKAKHURD)
|
3416007000NRG24310320242442753
|
31/03/2024
|
MAHABEER RAVIDAS
|
3416007WL085493
|
MAHABEER RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235367
|
|
MAHAVIR RAVIDAS
|
BANK OF INDIA(508505)
|
|
548
|
ICHAK
|
JH-16-007-012-002/1158
(BARKAKHURD)
|
3416007000NRG24310320242442409
|
31/03/2024
|
ROHIT KUMAR
|
3416007WL085488
|
ROHIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235276
|
|
Mr. ROHIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
549
|
ICHAK
|
JH-16-007-012-002/121-A
(BARKAKHURD)
|
3416007000NRG24310320242442152
|
31/03/2024
|
BANSHI PRASAD MEHTA
|
3416007WL085486
|
BANSHI PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235574
|
|
Mr. BANSHI PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
550
|
ICHAK
|
JH-16-007-012-002/121-A
(BARKAKHURD)
|
3416007000NRG24310320242442153
|
31/03/2024
|
BANSHI PRASAD MEHTA
|
3416007WL085486
|
BANSHI PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235575
|
|
Mr. BANSHI PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
551
|
ICHAK
|
JH-16-007-012-002/1213
(BARKAKHURD)
|
3416007012NRG24310320242439136
|
31/03/2024
|
MINA DEVI
|
3416007012WL085412
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235491
|
|
Ms. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
552
|
ICHAK
|
JH-16-007-012-002/1224
(BARKAKHURD)
|
3416007000NRG24310320242442412
|
31/03/2024
|
ASHOK PD MEHTA
|
3416007WL085488
|
ASHOK PD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235207
|
|
SHIVTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
ICHAK
|
JH-16-007-012-002/1229
(BARKAKHURD)
|
3416007000NRG24310320242443054
|
31/03/2024
|
PREM KUMAR
|
3416007WL085501
|
PREM KUMAR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235578
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
554
|
ICHAK
|
JH-16-007-012-002/1275
(BARKAKHURD)
|
3416007000NRG24310320242442633
|
31/03/2024
|
CHINTA DEVI
|
3416007WL085491
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235346
|
|
Mrs. CHINTA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
555
|
ICHAK
|
JH-16-007-012-002/1275
(BARKAKHURD)
|
3416007000NRG24310320242442279
|
31/03/2024
|
CHINTA DEVI
|
3416007WL085487
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235345
|
|
Mrs. CHINTA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
556
|
ICHAK
|
JH-16-007-012-002/1303
(BARKAKHURD)
|
3416007000NRG24310320242442154
|
31/03/2024
|
JAGESHWAR MEHTA
|
3416007WL085486
|
JAGESHWAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235572
|
|
JAGESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
557
|
ICHAK
|
JH-16-007-012-002/1303
(BARKAKHURD)
|
3416007000NRG24310320242442634
|
31/03/2024
|
JAGESHWAR MEHTA
|
3416007WL085491
|
JAGESHWAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235573
|
|
JAGESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
558
|
ICHAK
|
JH-16-007-012-002/1313
(BARKAKHURD)
|
3416007000NRG24310320242442637
|
31/03/2024
|
MANISHA KUMARI
|
3416007WL085491
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235570
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
ICHAK
|
JH-16-007-012-002/1313
(BARKAKHURD)
|
3416007000NRG24310320242442155
|
31/03/2024
|
MANISHA KUMARI
|
3416007WL085486
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235571
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
ICHAK
|
JH-16-007-012-002/1315
(BARKAKHURD)
|
3416007000NRG24310320242442156
|
31/03/2024
|
LAXMAN KUMAR MEHTA
|
3416007WL085486
|
LAXMAN KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235314
|
|
LAXMAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
ICHAK
|
JH-16-007-012-002/1315
(BARKAKHURD)
|
3416007000NRG24310320242442638
|
31/03/2024
|
LAXMAN KUMAR MEHTA
|
3416007WL085491
|
LAXMAN KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235315
|
|
LAXMAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
ICHAK
|
JH-16-007-012-002/1335
(BARKAKHURD)
|
3416007000NRG24310320242442756
|
31/03/2024
|
DHANWA DEVI
|
3416007WL085493
|
DHANWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235019
|
|
Mr. DHANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
563
|
ICHAK
|
JH-16-007-012-002/1346
(BARKAKHURD)
|
3416007000NRG24310320242442967
|
31/03/2024
|
SAJAN KUMAR
|
3416007WL085497
|
SAJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235188
|
|
SAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
564
|
ICHAK
|
JH-16-007-012-002/1362
(BARKAKHURD)
|
3416007000NRG24310320242442699
|
31/03/2024
|
SUCHITA DEVI
|
3416007WL085492
|
SUCHITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235418
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
ICHAK
|
JH-16-007-012-002/1370
(BARKAKHURD)
|
3416007000NRG24310320242442159
|
31/03/2024
|
DULARI DEVI
|
3416007WL085486
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235422
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
566
|
ICHAK
|
JH-16-007-012-002/1370
(BARKAKHURD)
|
3416007000NRG24310320242442160
|
31/03/2024
|
DULARI DEVI
|
3416007WL085486
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235421
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
567
|
ICHAK
|
JH-16-007-012-002/1409
(BARKAKHURD)
|
3416007000NRG24310320242442161
|
31/03/2024
|
Manju Devi
|
3416007WL085486
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235484
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
568
|
ICHAK
|
JH-16-007-012-002/1409
(BARKAKHURD)
|
3416007012NRG24310320242438478
|
31/03/2024
|
Manju Devi
|
3416007012WL085400
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235483
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
569
|
ICHAK
|
JH-16-007-012-002/1420
(BARKAKHURD)
|
3416007000NRG24310320242442163
|
31/03/2024
|
MANISHA KUMARI
|
3416007WL085486
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235167
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
ICHAK
|
JH-16-007-012-002/1420
(BARKAKHURD)
|
3416007000NRG24310320242442639
|
31/03/2024
|
MANISHA KUMARI
|
3416007WL085491
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235166
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
ICHAK
|
JH-16-007-012-002/1424
(BARKAKHURD)
|
3416007000NRG24310320242443095
|
31/03/2024
|
Mrs. SEEMA KUMARI
|
3416007WL085503
|
Mrs. SEEMA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235272
|
|
SEEMA KUMARI DO JAGESHWAR PRASAD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
572
|
ICHAK
|
JH-16-007-012-002/1462
(BARKAKHURD)
|
3416007012NRG24310320242438479
|
31/03/2024
|
SOBHA KUMARI
|
3416007012WL085400
|
SOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107235372
|
|
Mrs. SOBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
573
|
ICHAK
|
JH-16-007-012-002/1484
(BARKAKHURD)
|
3416007000NRG24310320242442761
|
31/03/2024
|
MAMTA KUMARI
|
3416007WL085493
|
MAMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235321
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
ICHAK
|
JH-16-007-012-002/1484
(BARKAKHURD)
|
3416007000NRG24310320242442165
|
31/03/2024
|
MAMTA KUMARI
|
3416007WL085486
|
MAMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235320
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
ICHAK
|
JH-16-007-012-002/1493
(BARKAKHURD)
|
3416007000NRG24310320242442166
|
31/03/2024
|
SANGEETA DEVI
|
3416007WL085486
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107235580
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
576
|
ICHAK
|
JH-16-007-012-002/1518
(BARKAKHURD)
|
3416007000NRG24310320242442167
|
31/03/2024
|
UMESH PRASAD MEHTA
|
3416007WL085486
|
UMESH PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235220
|
|
UMESH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
577
|
ICHAK
|
JH-16-007-012-002/1518
(BARKAKHURD)
|
3416007000NRG24310320242442642
|
31/03/2024
|
UMESH PRASAD MEHTA
|
3416007WL085491
|
UMESH PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235219
|
|
UMESH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
578
|
ICHAK
|
JH-16-007-012-002/1540
(BARKAKHURD)
|
3416007000NRG24310320242442902
|
31/03/2024
|
NAGIYA DEVI
|
3416007WL085495
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235018
|
|
Mrs. NAGIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
579
|
ICHAK
|
JH-16-007-012-002/1564
(BARKAKHURD)
|
3416007000NRG24310320242442546
|
31/03/2024
|
SHILA KUMARI
|
3416007WL085489
|
SHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235235
|
|
SHILA KUMARI
|
BANK OF INDIA(508505)
|
|
580
|
ICHAK
|
JH-16-007-012-002/1564
(BARKAKHURD)
|
3416007000NRG24310320242442169
|
31/03/2024
|
SHILA KUMARI
|
3416007WL085486
|
SHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235236
|
|
SHILA KUMARI
|
BANK OF INDIA(508505)
|
|
581
|
ICHAK
|
JH-16-007-012-002/1566
(BARKAKHURD)
|
3416007000NRG24310320242442643
|
31/03/2024
|
BASANTI DEVI
|
3416007WL085491
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235194
|
|
Miss. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
582
|
ICHAK
|
JH-16-007-012-002/1585
(BARKAKHURD)
|
3416007000NRG24310320242442425
|
31/03/2024
|
KAJAL KUMARI
|
3416007WL085488
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235309
|
|
KAJAL KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
583
|
ICHAK
|
JH-16-007-012-002/1625
(BARKAKHURD)
|
3416007012NRG24310320242426005
|
31/03/2024
|
Kanti kumari
|
3416007012WL084983
|
Kanti kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235385
|
|
KANTI KUMARI DOSURESH PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
584
|
ICHAK
|
JH-16-007-012-002/1626
(BARKAKHURD)
|
3416007012NRG24310320242426006
|
31/03/2024
|
Sita devi
|
3416007012WL084983
|
Sita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235386
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
ICHAK
|
JH-16-007-012-002/1627
(BARKAKHURD)
|
3416007012NRG24310320242426007
|
31/03/2024
|
Bisheshwar Prasad mehta
|
3416007012WL084983
|
Bisheshwar Prasad mehta
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235387
|
|
BISHESHVAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
586
|
ICHAK
|
JH-16-007-012-002/1628
(BARKAKHURD)
|
3416007012NRG24310320242426008
|
31/03/2024
|
Govind prasad mehta
|
3416007012WL084983
|
Govind prasad mehta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235384
|
|
Mr. GOVIND PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
587
|
ICHAK
|
JH-16-007-012-002/1629
(BARKAKHURD)
|
3416007012NRG24310320242426009
|
31/03/2024
|
Gunkari devi
|
3416007012WL084983
|
Gunkari devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235388
|
|
GUNJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
ICHAK
|
JH-16-007-012-002/1633
(BARKAKHURD)
|
3416007012NRG24310320242438796
|
31/03/2024
|
SUMITRA KUMARI
|
3416007012WL085406
|
SUMITRA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235584
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
ICHAK
|
JH-16-007-012-002/1634
(BARKAKHURD)
|
3416007012NRG24310320242438797
|
31/03/2024
|
RINKY KUMARI
|
3416007012WL085406
|
RINKY KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235064
|
|
Miss. Rinki Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
590
|
ICHAK
|
JH-16-007-012-002/1641
(BARKAKHURD)
|
3416007000NRG24310320242440707
|
31/03/2024
|
KALAWATI DEVI
|
3416007WL085451
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235059
|
|
KALAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
591
|
ICHAK
|
JH-16-007-012-002/1641
(BARKAKHURD)
|
3416007000NRG24310320242440708
|
31/03/2024
|
KALAWATI DEVI
|
3416007WL085451
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235060
|
|
KALAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
592
|
ICHAK
|
JH-16-007-012-002/1656
(BARKAKHURD)
|
3416007012NRG24310320242426010
|
31/03/2024
|
Kanchan devi
|
3416007012WL084983
|
Kanchan devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235066
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
593
|
ICHAK
|
JH-16-007-012-002/1682
(BARKAKHURD)
|
3416007000NRG24310320242440710
|
31/03/2024
|
RAJENDRA PRASAD MEHTA
|
3416007WL085451
|
RAJENDRA PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235211
|
|
Mr. RAJENDRA PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
594
|
ICHAK
|
JH-16-007-012-002/1682
(BARKAKHURD)
|
3416007000NRG24310320242440711
|
31/03/2024
|
RAJENDRA PRASAD MEHTA
|
3416007WL085451
|
RAJENDRA PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235212
|
|
Mr. RAJENDRA PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
595
|
ICHAK
|
JH-16-007-012-002/311-A
(BARKAKHURD)
|
3416007000NRG24310320242442174
|
31/03/2024
|
SANJAY PRASAD MEHTA
|
3416007WL085486
|
SANJAY PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235254
|
|
SANJAY PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
ICHAK
|
JH-16-007-012-002/342
(BARKAKHURD)
|
3416007012NRG24310320242439639
|
31/03/2024
|
BIRJU PD MEHTA
|
3416007012WL085422
|
BIRJU PD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235213
|
|
Mr. BIRJU PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
597
|
ICHAK
|
JH-16-007-012-002/354
(BARKAKHURD)
|
3416007000NRG24310320242442430
|
31/03/2024
|
GAORI SHANKAR KUMAR MEHTA
|
3416007WL085488
|
GAORI SHANKAR KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235255
|
|
GAORI SHANKAR KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
ICHAK
|
JH-16-007-012-002/392
(BARKAKHURD)
|
3416007000NRG24310320242442175
|
31/03/2024
|
SANJU KUMARI
|
3416007WL085486
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235292
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
599
|
ICHAK
|
JH-16-007-012-002/392
(BARKAKHURD)
|
3416007000NRG24310320242442772
|
31/03/2024
|
SANJU KUMARI
|
3416007WL085493
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235291
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
600
|
ICHAK
|
JH-16-007-012-002/422
(BARKAKHURD)
|
3416007000NRG24310320242443100
|
31/03/2024
|
AJAY KUMAR
|
3416007WL085503
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235203
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
ICHAK
|
JH-16-007-012-002/492
(BARKAKHURD)
|
3416007000NRG24310320242442548
|
31/03/2024
|
SANDEEP KUMAR
|
3416007WL085489
|
SANDEEP KUMAR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235419
|
|
Mr. SANDEEP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
602
|
ICHAK
|
JH-16-007-012-002/493
(BARKAKHURD)
|
3416007000NRG24310320242443210
|
31/03/2024
|
BABLU KUMAR MEHTA
|
3416007WL085508
|
BABLU KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235417
|
|
Mr. BABLU KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
603
|
ICHAK
|
JH-16-007-012-002/505
(BARKAKHURD)
|
3416007000NRG24310320242442777
|
31/03/2024
|
KANTI KUMARI
|
3416007WL085493
|
KANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235482
|
|
Mrs. KANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
604
|
ICHAK
|
JH-16-007-012-002/509
(BARKAKHURD)
|
3416007000NRG24310320242442906
|
31/03/2024
|
MAMTA DEVI
|
3416007WL085495
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235577
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
605
|
ICHAK
|
JH-16-007-012-002/516
(BARKAKHURD)
|
3416007000NRG24310320242442702
|
31/03/2024
|
RAVINDRA MEHTA
|
3416007WL085492
|
RAVINDRA MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235218
|
|
RAVINDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
606
|
ICHAK
|
JH-16-007-012-002/540
(BARKAKHURD)
|
3416007000NRG24310320242442778
|
31/03/2024
|
DROPATI DEVI
|
3416007WL085493
|
DROPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235313
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
ICHAK
|
JH-16-007-012-002/630
(BARKAKHURD)
|
3416007012NRG24310320242439166
|
31/03/2024
|
ASHA DEVI
|
3416007012WL085413
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235366
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
608
|
ICHAK
|
JH-16-007-012-002/633
(BARKAKHURD)
|
3416007000NRG24310320242442307
|
31/03/2024
|
BRMHDEW KUMAR
|
3416007WL085487
|
BRMHDEW KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235317
|
|
Brmhdew Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
609
|
ICHAK
|
JH-16-007-012-002/671
(BARKAKHURD)
|
3416007000NRG24310320242442709
|
31/03/2024
|
AJIT MEHTA
|
3416007WL085492
|
AJIT MEHTA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235302
|
|
Mr. AJEET PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
610
|
ICHAK
|
JH-16-007-012-002/672
(BARKAKHURD)
|
3416007000NRG24310320242442710
|
31/03/2024
|
ANITA DEVI
|
3416007WL085492
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235224
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
611
|
ICHAK
|
JH-16-007-012-002/677
(BARKAKHURD)
|
3416007000NRG24310320242442179
|
31/03/2024
|
PINTU KUMAR
|
3416007WL085486
|
PINTU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235325
|
|
Mr. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
612
|
ICHAK
|
JH-16-007-012-002/677
(BARKAKHURD)
|
3416007000NRG24310320242442780
|
31/03/2024
|
PINTU KUMAR
|
3416007WL085493
|
PINTU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235324
|
|
Mr. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
613
|
ICHAK
|
JH-16-007-012-002/81-A
(BARKAKHURD)
|
3416007000NRG24310320242442183
|
31/03/2024
|
JIRA DEVI
|
3416007WL085486
|
JIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235358
|
|
Ms. JIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
614
|
ICHAK
|
JH-16-007-012-002/81-A
(BARKAKHURD)
|
3416007000NRG24310320242442184
|
31/03/2024
|
JIRA DEVI
|
3416007WL085486
|
JIRA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235359
|
|
Ms. JIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
615
|
ICHAK
|
JH-16-007-012-002/810
(BARKAKHURD)
|
3416007012NRG24310320242439314
|
31/03/2024
|
RANDHIR KUMAR RAJAK
|
3416007012WL085415
|
RANDHIR KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235316
|
|
Mr. RANDHIR KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
616
|
ICHAK
|
JH-16-007-012-002/812
(BARKAKHURD)
|
3416007012NRG24310320242439315
|
31/03/2024
|
RUPESH KUMAR RAJAK
|
3416007012WL085415
|
RUPESH KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235319
|
|
Mr. RUPESH KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
617
|
ICHAK
|
JH-16-007-012-002/853
(BARKAKHURD)
|
3416007000NRG24310320242442783
|
31/03/2024
|
CHINTA DEVI
|
3416007WL085493
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235225
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
ICHAK
|
JH-16-007-012-002/864
(BARKAKHURD)
|
3416007000NRG24310320242442784
|
31/03/2024
|
RAMESHWAR MAHTO
|
3416007WL085493
|
RAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235209
|
|
Mr. RAMESHWAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
619
|
ICHAK
|
JH-16-007-012-002/864
(BARKAKHURD)
|
3416007000NRG24310320242442185
|
31/03/2024
|
RAMESHWAR MAHTO
|
3416007WL085486
|
RAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235210
|
|
Mr. RAMESHWAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
620
|
ICHAK
|
JH-16-007-012-002/874
(BARKAKHURD)
|
3416007000NRG24310320242442186
|
31/03/2024
|
RAJKUMAR MEHTA
|
3416007WL085486
|
RAJKUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235427
|
|
RAJKUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
ICHAK
|
JH-16-007-012-002/874
(BARKAKHURD)
|
3416007000NRG24310320242442651
|
31/03/2024
|
RAJKUMAR MEHTA
|
3416007WL085491
|
RAJKUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235428
|
|
RAJKUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
ICHAK
|
JH-16-007-012-002/875
(BARKAKHURD)
|
3416007000NRG24310320242442652
|
31/03/2024
|
SARJU MEHTO
|
3416007WL085491
|
SARJU MEHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235271
|
|
SARYU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
ICHAK
|
JH-16-007-012-002/875
(BARKAKHURD)
|
3416007000NRG24310320242442187
|
31/03/2024
|
SARJU MEHTO
|
3416007WL085486
|
SARJU MEHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235270
|
|
SARYU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
ICHAK
|
JH-16-007-012-002/887
(BARKAKHURD)
|
3416007000NRG24310320242442714
|
31/03/2024
|
RADHESHYAM PRAJAPATI
|
3416007WL085492
|
RADHESHYAM PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235208
|
|
Mr. RADHE SHYAM PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
625
|
ICHAK
|
JH-16-007-012-002/897
(BARKAKHURD)
|
3416007000NRG24310320242442439
|
31/03/2024
|
ROHIT KUMAR
|
3416007WL085488
|
ROHIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235416
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
626
|
ICHAK
|
JH-16-007-012-002/910
(BARKAKHURD)
|
3416007000NRG24310320242443213
|
31/03/2024
|
RANJEET KUMAR
|
3416007WL085508
|
RANJEET KUMAR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235202
|
|
RANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
627
|
ICHAK
|
JH-16-007-012-002/911
(BARKAKHURD)
|
3416007000NRG24310320242443191
|
31/03/2024
|
USHA KUMARI
|
3416007WL085507
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107235308
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
628
|
ICHAK
|
JH-16-007-012-002/911
(BARKAKHURD)
|
3416007000NRG24310320242442715
|
31/03/2024
|
USHA KUMARI
|
3416007WL085492
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107235307
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
629
|
ICHAK
|
JH-16-007-012-003/107
(BARKAKHURD)
|
3416007012NRG24310320242439140
|
31/03/2024
|
ANIL RAM
|
3416007012WL085412
|
ANIL RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234985
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
ICHAK
|
JH-16-007-012-003/108
(BARKAKHURD)
|
3416007012NRG24310320242439141
|
31/03/2024
|
YAMUNA RAVIDAS
|
3416007012WL085412
|
YAMUNA RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235168
|
|
Mr. YAMUNA RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
631
|
ICHAK
|
JH-16-007-012-003/16
(BARKAKHURD)
|
3416007012NRG24310320242439143
|
31/03/2024
|
MANJU DEVI
|
3416007012WL085412
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235226
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
632
|
ICHAK
|
JH-16-007-012-003/97
(BARKAKHURD)
|
3416007012NRG24310320242438798
|
31/03/2024
|
ANITA DEVI
|
3416007012WL085406
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235493
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
633
|
ICHAK
|
JH-16-007-012-003/98
(BARKAKHURD)
|
3416007012NRG24310320242438799
|
31/03/2024
|
KRIPAL RAVIDAS
|
3416007012WL085406
|
KRIPAL RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235492
|
|
KRIPAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
634
|
ICHAK
|
JH-16-007-012-004/56
(BARKAKHURD)
|
3416007000NRG24310320242442445
|
31/03/2024
|
Rekha Kumari
|
3416007WL085488
|
Rekha Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235278
|
|
REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
635
|
ICHAK
|
JH-16-007-012-004/66
(BARKAKHURD)
|
3416007000NRG24310320242442447
|
31/03/2024
|
SONU KUMAR
|
3416007WL085488
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235304
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
636
|
ICHAK
|
JH-16-007-012-004/67
(BARKAKHURD)
|
3416007000NRG24310320242442448
|
31/03/2024
|
RADHA KUMARI
|
3416007WL085488
|
RADHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235277
|
|
RADHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
637
|
ICHAK
|
JH-16-007-012-005/101
(BARKAKHURD)
|
3416007000NRG24310320242443021
|
31/03/2024
|
SUGWA DEVI
|
3416007WL085499
|
SUGWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235216
|
|
Mr. SUGWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
638
|
ICHAK
|
JH-16-007-012-005/11
(BARKAKHURD)
|
3416007012NRG24310320242426045
|
31/03/2024
|
RINKU DEVI
|
3416007012WL084985
|
RINKU DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235330
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
639
|
ICHAK
|
JH-16-007-012-005/118
(BARKAKHURD)
|
3416007012NRG24310320242426046
|
31/03/2024
|
KAJAL KUMARI
|
3416007012WL084985
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235251
|
|
Miss. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
640
|
ICHAK
|
JH-16-007-012-005/123
(BARKAKHURD)
|
3416007000NRG24310320242443022
|
31/03/2024
|
AYODHAYA PD MEHTA
|
3416007WL085499
|
AYODHAYA PD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235256
|
|
Mr. AYODHYA PD MEHTA & BABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
641
|
ICHAK
|
JH-16-007-012-005/1364
(BARKAKHURD)
|
3416007000NRG24310320242443025
|
31/03/2024
|
NAGESHWAR PRASAD MEHTA
|
3416007WL085499
|
NAGESHWAR PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235206
|
|
Mr. NAGESHWAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
642
|
ICHAK
|
JH-16-007-012-005/1367
(BARKAKHURD)
|
3416007000NRG24310320242443149
|
31/03/2024
|
LATA DEVI
|
3416007WL085505
|
LATA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235402
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
ICHAK
|
JH-16-007-012-005/1370
(BARKAKHURD)
|
3416007000NRG24310320242443028
|
31/03/2024
|
BHIM KUMAR
|
3416007WL085499
|
BHIM KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235396
|
|
BHIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
ICHAK
|
JH-16-007-012-005/1372
(BARKAKHURD)
|
3416007000NRG24310320242443030
|
31/03/2024
|
MANTU KUMAR
|
3416007WL085499
|
MANTU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235273
|
|
MANTU KUMAR
|
BANK OF INDIA(508505)
|
|
645
|
ICHAK
|
JH-16-007-012-005/162
(BARKAKHURD)
|
3416007000NRG24310320242443032
|
31/03/2024
|
SANTOSH PD MEHTA
|
3416007WL085499
|
SANTOSH PD MEHTA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107235426
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
ICHAK
|
JH-16-007-012-005/183
(BARKAKHURD)
|
3416007000NRG24310320242443033
|
31/03/2024
|
BALESHWAR PD MEHTA
|
3416007WL085499
|
BALESHWAR PD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235429
|
|
Mr. BALESHWAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
647
|
ICHAK
|
JH-16-007-012-005/226
(BARKAKHURD)
|
3416007000NRG24310320242443151
|
31/03/2024
|
SAROJ DEVI
|
3416007WL085505
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235179
|
|
Miss. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
648
|
ICHAK
|
JH-16-007-012-005/227
(BARKAKHURD)
|
3416007000NRG24310320242443152
|
31/03/2024
|
MANOJ KUMAR
|
3416007WL085505
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235222
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
649
|
ICHAK
|
JH-16-007-012-005/314
(BARKAKHURD)
|
3416007000NRG24310320242443153
|
31/03/2024
|
PRAMODH KUMAR
|
3416007WL085505
|
PRAMODH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235323
|
|
PRMOD KUMAR
|
BANK OF INDIA(508505)
|
|
650
|
ICHAK
|
JH-16-007-012-005/326
(BARKAKHURD)
|
3416007000NRG24310320242443035
|
31/03/2024
|
SUMANT KUMAR
|
3416007WL085499
|
SUMANT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235189
|
|
SUMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
ICHAK
|
JH-16-007-012-005/90
(BARKAKHURD)
|
3416007000NRG24310320242443156
|
31/03/2024
|
UDDIN MIYAN
|
3416007WL085505
|
UDDIN MIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235423
|
|
Mr. UDDIN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191064
|
191064
|
|
|
|
|
|
|
|
|
652
|
ICHAK
|
JH-16-007-012-001/176
(BARKAKHURD)
|
3416007000NRG24310320242442928
|
31/03/2024
|
LAKSHMAN KUMAR
|
3416007WL085496
|
LAKSHMAN KUMAR
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107235115
|
|
LAKSHMAN KUMAR
|
BANK OF INDIA(508505)
|
|
653
|
ICHAK
|
JH-16-007-012-001/176
(BARKAKHURD)
|
3416007000NRG24310320242442929
|
31/03/2024
|
LAKSHMAN KUMAR
|
3416007WL085496
|
LAKSHMAN KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107235116
|
|
LAKSHMAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
779988
|
779988
|
|
|
|
|
|
|
|