|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHAK
|
JH-16-007-011-006/342
(BARKAKALA)
|
3416007011NRG24160120242034942
|
17/01/2024
|
SANDHYA DEVI
|
3416007011WL067944
|
SANDHYA DEVI
|
00045
|
BARB0KUJUXX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861568
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-011-004/247
(BARKAKALA)
|
3416007011NRG24160120242035864
|
17/01/2024
|
SUNITA KUMARI
|
3416007011WL067996
|
SUNITA KUMARI
|
00048
|
BKID0004793
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861588
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-011-005/624
(BARKAKALA)
|
3416007011NRG24160120242035103
|
17/01/2024
|
ARTI DEVI
|
3416007011WL067953
|
ARTI DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861333
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-011-006/389
(BARKAKALA)
|
3416007011NRG24160120242035621
|
17/01/2024
|
TARUN DEVI
|
3416007011WL067983
|
TARUN DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861577
|
|
TARUN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-011-006/450
(BARKAKALA)
|
3416007011NRG24160120242034868
|
17/01/2024
|
PINTU MEHTA
|
3416007011WL067942
|
PINTU MEHTA
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861569
|
|
PINTU MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-011-006/84
(BARKAKALA)
|
3416007011NRG24160120242035747
|
17/01/2024
|
SONI DEVI
|
3416007011WL067993
|
SONI DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861586
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ICHAK
|
JH-16-007-011-006/854
(BARKAKALA)
|
3416007011NRG24160120242035626
|
17/01/2024
|
YOGENDRA GUPTA
|
3416007011WL067983
|
YOGENDRA GUPTA
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861444
|
|
YOGENDRA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-011-006/979
(BARKAKALA)
|
3416007011NRG24160120242035210
|
17/01/2024
|
NITISH KUMAR SHARMA
|
3416007011WL067958
|
NITISH KUMAR SHARMA
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861457
|
|
MR NITISH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-011-004/130-A
(BARKAKALA)
|
3416007011NRG24160120242034767
|
17/01/2024
|
KIRAN KUMARI
|
3416007011WL067937
|
KIRAN KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861452
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-011-006/522
(BARKAKALA)
|
3416007011NRG24160120242035178
|
17/01/2024
|
VINA DEVI
|
3416007011WL067956
|
VINA DEVI
|
00048
|
BKID0004820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861451
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-011-005/641
(BARKAKALA)
|
3416007011NRG24160120242034807
|
17/01/2024
|
ANJALI DEVI
|
3416007011WL067939
|
ANJALI DEVI
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861341
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-011-004/355
(BARKAKALA)
|
3416007011NRG24160120242035871
|
17/01/2024
|
RITU KUMARI
|
3416007011WL067996
|
RITU KUMARI
|
00048
|
BKID0004865
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861589
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-011-004/130
(BARKAKALA)
|
3416007011NRG24160120242034766
|
17/01/2024
|
CHHOTI KUMAR
|
3416007011WL067937
|
CHHOTI KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861303
|
|
CHHOTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-011-004/133
(BARKAKALA)
|
3416007011NRG24160120242035275
|
17/01/2024
|
LALJI RAJVAR
|
3416007011WL067962
|
LALJI RAJVAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861284
|
|
LALJI RAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-011-004/14
(BARKAKALA)
|
3416007011NRG24160120242035276
|
17/01/2024
|
BHUJWA DEVI
|
3416007011WL067962
|
BHUJWA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861290
|
|
GUJWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-011-004/24-A
(BARKAKALA)
|
3416007011NRG24160120242034769
|
17/01/2024
|
RADHA DEVI
|
3416007011WL067937
|
RADHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861298
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-011-004/241
(BARKAKALA)
|
3416007011NRG24160120242034770
|
17/01/2024
|
ARUN RAJWAR
|
3416007011WL067937
|
ARUN RAJWAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861559
|
|
ARUN RAJVAR
|
ICICI BANK LTD(508534)
|
|
18
|
ICHAK
|
JH-16-007-011-004/246
(BARKAKALA)
|
3416007011NRG24160120242034771
|
17/01/2024
|
NIKKI KUMAR
|
3416007011WL067937
|
NIKKI KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861360
|
|
NIKKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-011-004/251
(BARKAKALA)
|
3416007011NRG24160120242035866
|
17/01/2024
|
SABITA DEVI
|
3416007011WL067996
|
SABITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861544
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-011-004/252
(BARKAKALA)
|
3416007011NRG24160120242035867
|
17/01/2024
|
LAXMI KUMARI
|
3416007011WL067996
|
LAXMI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861359
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-011-004/255
(BARKAKALA)
|
3416007011NRG24160120242035868
|
17/01/2024
|
MANOJ KR YADAV
|
3416007011WL067996
|
MANOJ KR YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861377
|
|
MANOJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-011-004/265
(BARKAKALA)
|
3416007011NRG24160120242035870
|
17/01/2024
|
KAJAL KUMARI
|
3416007011WL067996
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861306
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-011-004/351
(BARKAKALA)
|
3416007011NRG24160120242035281
|
17/01/2024
|
SURDHAN DEVI
|
3416007011WL067962
|
SURDHAN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861305
|
|
SURDHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-011-004/73
(BARKAKALA)
|
3416007011NRG24160120242035502
|
17/01/2024
|
MITHLESH KUMAR
|
3416007011WL067975
|
MITHLESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861462
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-011-004/8
(BARKAKALA)
|
3416007011NRG24160120242035284
|
17/01/2024
|
BUDHNI DEVI
|
3416007011WL067962
|
BUDHNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861468
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-011-004/81
(BARKAKALA)
|
3416007011NRG24160120242035708
|
17/01/2024
|
SANTOSHI KUMARI
|
3416007011WL067993
|
SANTOSHI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861460
|
|
SANTOSHI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-011-005/190
(BARKAKALA)
|
3416007011NRG24160120242035600
|
17/01/2024
|
SAJID ANSARI
|
3416007011WL067982
|
SAJID ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861419
|
|
SAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-011-005/195
(BARKAKALA)
|
3416007011NRG24160120242035466
|
17/01/2024
|
GULSHAN BANO
|
3416007011WL067972
|
GULSHAN BANO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861356
|
|
GULSHAN BANO
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-011-005/219
(BARKAKALA)
|
3416007011NRG24160120242034828
|
17/01/2024
|
JAYANTI DEVI
|
3416007011WL067940
|
JAYANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861302
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-011-005/222
(BARKAKALA)
|
3416007011NRG24160120242034829
|
17/01/2024
|
MUKESH YADAV
|
3416007011WL067940
|
MUKESH YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861286
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-011-005/281
(BARKAKALA)
|
3416007011NRG24160120242035602
|
17/01/2024
|
JUHI KHATUN
|
3416007011WL067982
|
JUHI KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861315
|
|
Mrs. JUHEE KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ICHAK
|
JH-16-007-011-005/282
(BARKAKALA)
|
3416007011NRG24160120242035467
|
17/01/2024
|
MITHUN YADAV
|
3416007011WL067972
|
MITHUN YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861364
|
|
MITHUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-011-005/416
(BARKAKALA)
|
3416007011NRG24160120242035470
|
17/01/2024
|
JAINAB NISHA
|
3416007011WL067972
|
JAINAB NISHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861318
|
|
JAINAB NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-011-005/420
(BARKAKALA)
|
3416007011NRG24160120242035712
|
17/01/2024
|
ANUJ KUMAR
|
3416007011WL067993
|
ANUJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861320
|
|
ANUJ KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-011-005/422
(BARKAKALA)
|
3416007011NRG24160120242035714
|
17/01/2024
|
ANITA DEVI
|
3416007011WL067993
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861322
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ICHAK
|
JH-16-007-011-005/433
(BARKAKALA)
|
3416007011NRG24160120242035097
|
17/01/2024
|
AJIT KUMAR RAJAK
|
3416007011WL067953
|
AJIT KUMAR RAJAK
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861321
|
|
AJIT KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-011-005/434
(BARKAKALA)
|
3416007011NRG24160120242035098
|
17/01/2024
|
POOJA UPENDAR RAJAK
|
3416007011WL067953
|
POOJA UPENDAR RAJAK
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861382
|
|
POOJA UPENDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-011-005/600
(BARKAKALA)
|
3416007011NRG24160120242034775
|
17/01/2024
|
ANJU DEVI
|
3416007011WL067937
|
ANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861334
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-011-005/636
(BARKAKALA)
|
3416007011NRG24160120242035105
|
17/01/2024
|
ANAMIKA KUMARI
|
3416007011WL067953
|
ANAMIKA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861370
|
|
ANAMIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-011-005/93
(BARKAKALA)
|
3416007011NRG24160120242034808
|
17/01/2024
|
JAGDISH YADAV
|
3416007011WL067939
|
JAGDISH YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861288
|
|
JAGADISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-011-005/95
(BARKAKALA)
|
3416007011NRG24160120242035605
|
17/01/2024
|
MD TAIYAB
|
3416007011WL067982
|
MD TAIYAB
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861560
|
|
MD TAIYAB ANSARI
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-011-006/1025
(BARKAKALA)
|
3416007000NRG24170120242036004
|
17/01/2024
|
MEENA DEVI
|
3416007WL068001
|
MEENA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861289
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-011-006/1026
(BARKAKALA)
|
3416007011NRG24160120242035614
|
17/01/2024
|
JITENDRA KR MEHTA
|
3416007011WL067983
|
JITENDRA KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861412
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-011-006/1071
(BARKAKALA)
|
3416007011NRG24160120242034864
|
17/01/2024
|
MADHU KUMARI
|
3416007011WL067942
|
MADHU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861362
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ICHAK
|
JH-16-007-011-006/1073
(BARKAKALA)
|
3416007011NRG24160120242035797
|
17/01/2024
|
BEBI DEVI
|
3416007011WL067994
|
BEBI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861310
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-011-006/1115
(BARKAKALA)
|
3416007011NRG24160120242035722
|
17/01/2024
|
ASHA KUMARI
|
3416007011WL067993
|
ASHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861555
|
|
ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ICHAK
|
JH-16-007-011-006/1149
(BARKAKALA)
|
3416007011NRG24160120242035573
|
17/01/2024
|
ROSHAN KR MEHTA
|
3416007011WL067980
|
ROSHAN KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861547
|
|
ROSHAN KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-011-006/1150
(BARKAKALA)
|
3416007011NRG24160120242035724
|
17/01/2024
|
ANIL KR MEHTA
|
3416007011WL067993
|
ANIL KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861294
|
|
ANIL KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ICHAK
|
JH-16-007-011-006/1167
(BARKAKALA)
|
3416007011NRG24160120242034777
|
17/01/2024
|
RUPA KUMARI
|
3416007011WL067937
|
RUPA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861376
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-011-006/1169
(BARKAKALA)
|
3416007011NRG24160120242034779
|
17/01/2024
|
MITHLESH KR MEHTA
|
3416007011WL067937
|
MITHLESH KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861358
|
|
MITHLESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-011-006/1187
(BARKAKALA)
|
3416007011NRG24160120242035725
|
17/01/2024
|
MALTI KR RAJAK
|
3416007011WL067993
|
MALTI KR RAJAK
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861372
|
|
MALTI KUMARI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-011-006/1189
(BARKAKALA)
|
3416007011NRG24160120242035726
|
17/01/2024
|
KARAN KUMAR
|
3416007011WL067993
|
KARAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1558861561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
ICHAK
|
JH-16-007-011-006/1191
(BARKAKALA)
|
3416007011NRG24160120242035727
|
17/01/2024
|
PRIYANKA KUMARI
|
3416007011WL067993
|
PRIYANKA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861373
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
ICHAK
|
JH-16-007-011-006/1204
(BARKAKALA)
|
3416007011NRG24160120242035728
|
17/01/2024
|
PUNAM DEVI
|
3416007011WL067993
|
PUNAM DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861336
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-011-006/1205
(BARKAKALA)
|
3416007011NRG24160120242035729
|
17/01/2024
|
RAJESH KUMAR
|
3416007011WL067993
|
RAJESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861369
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-011-006/1209
(BARKAKALA)
|
3416007011NRG24160120242034991
|
17/01/2024
|
GANIKA KUMARI
|
3416007011WL067947
|
GANIKA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861374
|
|
GANIKA KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-011-006/1219
(BARKAKALA)
|
3416007011NRG24160120242034811
|
17/01/2024
|
MANISH KUMAR YADAV
|
3416007011WL067939
|
MANISH KUMAR YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861383
|
|
MANISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-011-006/1221
(BARKAKALA)
|
3416007011NRG24160120242035730
|
17/01/2024
|
SAVITRI DEVI
|
3416007011WL067993
|
SAVITRI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861365
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-011-006/1237
(BARKAKALA)
|
3416007011NRG24160120242035575
|
17/01/2024
|
DIBIYA KUMARI
|
3416007011WL067980
|
DIBIYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861375
|
|
DIBIYA KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-011-006/124-B
(BARKAKALA)
|
3416007011NRG24160120242034993
|
17/01/2024
|
MALTI DEVI
|
3416007011WL067947
|
MALTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861361
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ICHAK
|
JH-16-007-011-006/125
(BARKAKALA)
|
3416007011NRG24160120242035799
|
17/01/2024
|
JAYWANTI DEVI
|
3416007011WL067994
|
JAYWANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861300
|
|
JAYWANTI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
ICHAK
|
JH-16-007-011-006/1260
(BARKAKALA)
|
3416007011NRG24160120242034994
|
17/01/2024
|
MANISH KUMAR PANDEY
|
3416007011WL067947
|
MANISH KUMAR PANDEY
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861378
|
|
MANISH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
63
|
ICHAK
|
JH-16-007-011-006/1296
(BARKAKALA)
|
3416007011NRG24160120242034813
|
17/01/2024
|
TABASHUM PRAVIN
|
3416007011WL067939
|
TABASHUM PRAVIN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861324
|
|
TABASHUM PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ICHAK
|
JH-16-007-011-006/152
(BARKAKALA)
|
3416007011NRG24160120242034940
|
17/01/2024
|
PRAKASH PR. MAHTO
|
3416007011WL067944
|
PRAKASH PR. MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861580
|
|
PRAKASH MEHTA
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-011-006/164
(BARKAKALA)
|
3416007011NRG24160120242034941
|
17/01/2024
|
KOSHILA DEVI
|
3416007011WL067944
|
KOSHILA DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558861297
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-011-006/190
(BARKAKALA)
|
3416007011NRG24160120242035576
|
17/01/2024
|
SIKANDAR KUMAR
|
3416007011WL067980
|
SIKANDAR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861282
|
|
SIKENDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHAK
|
JH-16-007-011-006/205
(BARKAKALA)
|
3416007011NRG24160120242035615
|
17/01/2024
|
CHAMELI DEVI
|
3416007011WL067983
|
CHAMELI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861537
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
ICHAK
|
JH-16-007-011-006/215
(BARKAKALA)
|
3416007011NRG24160120242035581
|
17/01/2024
|
FOHWA DEVI
|
3416007011WL067980
|
FOHWA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861480
|
|
FOTO DEVI
|
BANK OF INDIA(508505)
|
|
69
|
ICHAK
|
JH-16-007-011-006/222
(BARKAKALA)
|
3416007011NRG24160120242035616
|
17/01/2024
|
SANTOSH KR MEHTA
|
3416007011WL067983
|
SANTOSH KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861536
|
|
SANTOSH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ICHAK
|
JH-16-007-011-006/241
(BARKAKALA)
|
3416007011NRG24160120242035739
|
17/01/2024
|
BHAGIYA DEVI
|
3416007011WL067993
|
BHAGIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861367
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ICHAK
|
JH-16-007-011-006/299
(BARKAKALA)
|
3416007011NRG24160120242035617
|
17/01/2024
|
NAGIYA DEVI
|
3416007011WL067983
|
NAGIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861481
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
ICHAK
|
JH-16-007-011-006/365
(BARKAKALA)
|
3416007011NRG24160120242035148
|
17/01/2024
|
RABINA KHATOON
|
3416007011WL067955
|
RABINA KHATOON
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861368
|
|
RABINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
73
|
ICHAK
|
JH-16-007-011-006/38
(BARKAKALA)
|
3416007011NRG24160120242035206
|
17/01/2024
|
PUNAM DEVI
|
3416007011WL067958
|
PUNAM DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861572
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
74
|
ICHAK
|
JH-16-007-011-006/381
(BARKAKALA)
|
3416007011NRG24160120242035175
|
17/01/2024
|
Koleshwar ram
|
3416007011WL067956
|
Koleshwar ram
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861539
|
|
MR KOLESHWER RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
ICHAK
|
JH-16-007-011-006/407
(BARKAKALA)
|
3416007011NRG24160120242035042
|
17/01/2024
|
SAKALDEV KUMAR
|
3416007011WL067950
|
SAKALDEV KUMAR
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558861583
|
|
MR SAKALDEV BANGALI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ICHAK
|
JH-16-007-011-006/408
(BARKAKALA)
|
3416007011NRG24160120242035043
|
17/01/2024
|
KULDIP PRASAD MEHTA
|
3416007011WL067950
|
KULDIP PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861296
|
|
KULDIP PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
77
|
ICHAK
|
JH-16-007-011-006/410
(BARKAKALA)
|
3416007011NRG24160120242035811
|
17/01/2024
|
DHANI MEHTA
|
3416007011WL067994
|
DHANI MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861479
|
|
DHANI MEHTA
|
BANK OF INDIA(508505)
|
|
78
|
ICHAK
|
JH-16-007-011-006/422
(BARKAKALA)
|
3416007011NRG24160120242035045
|
17/01/2024
|
PUNAM DEVI
|
3416007011WL067950
|
PUNAM DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861299
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
79
|
ICHAK
|
JH-16-007-011-006/460
(BARKAKALA)
|
3416007011NRG24160120242035150
|
17/01/2024
|
SAHNAZ KHATUN
|
3416007011WL067955
|
SAHNAZ KHATUN
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558861348
|
|
SAHNAZ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-011-006/474
(BARKAKALA)
|
3416007011NRG24160120242035176
|
17/01/2024
|
SURAJDEO KUMAR RAM
|
3416007011WL067956
|
SURAJDEO KUMAR RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861335
|
|
Surajdew Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
ICHAK
|
JH-16-007-011-006/488
(BARKAKALA)
|
3416007011NRG24160120242034943
|
17/01/2024
|
VIJAY PD MEHTA
|
3416007011WL067944
|
VIJAY PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861292
|
|
VIJAY PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
82
|
ICHAK
|
JH-16-007-011-006/508
(BARKAKALA)
|
3416007011NRG24160120242034870
|
17/01/2024
|
RAHUL MEHTA
|
3416007011WL067942
|
RAHUL MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861301
|
|
RAHUL MEHTA
|
BANK OF INDIA(508505)
|
|
83
|
ICHAK
|
JH-16-007-011-006/529
(BARKAKALA)
|
3416007011NRG24160120242034833
|
17/01/2024
|
RADHA DEVI
|
3416007011WL067940
|
RADHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861304
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
ICHAK
|
JH-16-007-011-006/55
(BARKAKALA)
|
3416007011NRG24160120242035815
|
17/01/2024
|
ASHISH PANDEY
|
3416007011WL067994
|
ASHISH PANDEY
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861567
|
|
ASHISH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-011-006/584
(BARKAKALA)
|
3416007011NRG24160120242034944
|
17/01/2024
|
CHINTA DEVI
|
3416007011WL067944
|
CHINTA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861283
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHAK
|
JH-16-007-011-006/594
(BARKAKALA)
|
3416007011NRG24160120242034946
|
17/01/2024
|
PUNAM DEVI
|
3416007011WL067944
|
PUNAM DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861338
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
87
|
ICHAK
|
JH-16-007-011-006/606
(BARKAKALA)
|
3416007011NRG24160120242034999
|
17/01/2024
|
GIRJA DEVI
|
3416007011WL067947
|
GIRJA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861380
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ICHAK
|
JH-16-007-011-006/650
(BARKAKALA)
|
3416007011NRG24160120242035151
|
17/01/2024
|
BIJUL DEVI
|
3416007011WL067955
|
BIJUL DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861371
|
|
BIJUL DEVI
|
BANK OF INDIA(508505)
|
|
89
|
ICHAK
|
JH-16-007-011-006/668
(BARKAKALA)
|
3416007000NRG24160120242035852
|
17/01/2024
|
MALTI DEVI
|
3416007WL067995
|
MALTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861312
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ICHAK
|
JH-16-007-011-006/680
(BARKAKALA)
|
3416007011NRG24160120242035817
|
17/01/2024
|
SABITA DEVI
|
3416007011WL067994
|
SABITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861295
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ICHAK
|
JH-16-007-011-006/681
(BARKAKALA)
|
3416007011NRG24160120242035818
|
17/01/2024
|
DULARI DEVI
|
3416007011WL067994
|
DULARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861363
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ICHAK
|
JH-16-007-011-006/683
(BARKAKALA)
|
3416007011NRG24160120242035819
|
17/01/2024
|
DIPIKA YADAV
|
3416007011WL067994
|
DIPIKA YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861552
|
|
DIPIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ICHAK
|
JH-16-007-011-006/694
(BARKAKALA)
|
3416007011NRG24160120242035624
|
17/01/2024
|
DEWANTI DEVI
|
3416007011WL067983
|
DEWANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861317
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
94
|
ICHAK
|
JH-16-007-011-006/697
(BARKAKALA)
|
3416007011NRG24160120242035746
|
17/01/2024
|
ARVIND KUMAR
|
3416007011WL067993
|
ARVIND KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861538
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ICHAK
|
JH-16-007-011-006/735
(BARKAKALA)
|
3416007011NRG24160120242035183
|
17/01/2024
|
BASUDEO MAHTO
|
3416007011WL067956
|
BASUDEO MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861461
|
|
BASDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ICHAK
|
JH-16-007-011-006/738
(BARKAKALA)
|
3416007011NRG24160120242035154
|
17/01/2024
|
RAKHI KUMARI
|
3416007011WL067955
|
RAKHI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861543
|
|
RAKHEE KUMARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
97
|
ICHAK
|
JH-16-007-011-006/767
(BARKAKALA)
|
3416007011NRG24160120242034875
|
17/01/2024
|
NEHA KUMARI
|
3416007011WL067942
|
NEHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861548
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ICHAK
|
JH-16-007-011-006/768
(BARKAKALA)
|
3416007011NRG24160120242035003
|
17/01/2024
|
BEBI DEVI
|
3416007011WL067947
|
BEBI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861549
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ICHAK
|
JH-16-007-011-006/774
(BARKAKALA)
|
3416007011NRG24160120242035004
|
17/01/2024
|
KALAWATI DEVI
|
3416007011WL067947
|
KALAWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861415
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ICHAK
|
JH-16-007-011-006/844
(BARKAKALA)
|
3416007011NRG24160120242035155
|
17/01/2024
|
JUBEDA KHATOON
|
3416007011WL067955
|
JUBEDA KHATOON
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861379
|
|
JUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ICHAK
|
JH-16-007-011-006/858
(BARKAKALA)
|
3416007011NRG24160120242035209
|
17/01/2024
|
GIRJA DEVI
|
3416007011WL067958
|
GIRJA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861293
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ICHAK
|
JH-16-007-011-006/864
(BARKAKALA)
|
3416007011NRG24160120242035156
|
17/01/2024
|
SHOBHA DEVI
|
3416007011WL067955
|
SHOBHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861587
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ICHAK
|
JH-16-007-011-006/873
(BARKAKALA)
|
3416007011NRG24160120242035006
|
17/01/2024
|
PANKAJ KR SHARMA
|
3416007011WL067947
|
PANKAJ KR SHARMA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861287
|
|
PANKAJ KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
104
|
ICHAK
|
JH-16-007-011-006/876
(BARKAKALA)
|
3416007011NRG24160120242035628
|
17/01/2024
|
BIKRAM PRAJAPATI
|
3416007011WL067983
|
BIKRAM PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861459
|
|
VIKRAM PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ICHAK
|
JH-16-007-011-006/897
(BARKAKALA)
|
3416007011NRG24160120242035048
|
17/01/2024
|
SURESH MAHTO
|
3416007011WL067950
|
SURESH MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861384
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
106
|
ICHAK
|
JH-16-007-011-006/899
(BARKAKALA)
|
3416007011NRG24160120242034876
|
17/01/2024
|
PANCHAM KUMAR
|
3416007011WL067942
|
PANCHAM KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861366
|
|
PANCHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ICHAK
|
JH-16-007-011-006/913
(BARKAKALA)
|
3416007011NRG24160120242035127
|
17/01/2024
|
TARUN DEVI
|
3416007011WL067954
|
TARUN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861591
|
|
TARUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ICHAK
|
JH-16-007-011-006/949
(BARKAKALA)
|
3416007011NRG24160120242034878
|
17/01/2024
|
KAJAL KUMARI
|
3416007011WL067942
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861546
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ICHAK
|
JH-16-007-011-006/955
(BARKAKALA)
|
3416007011NRG24160120242035084
|
17/01/2024
|
VIKARAM KUMAR
|
3416007011WL067952
|
VIKARAM KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861323
|
|
BIKRAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
ICHAK
|
JH-16-007-011-006/966
(BARKAKALA)
|
3416007011NRG24160120242035051
|
17/01/2024
|
ANITA DEVI
|
3416007011WL067950
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861381
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ICHAK
|
JH-16-007-011-006/982
(BARKAKALA)
|
3416007011NRG24160120242035067
|
17/01/2024
|
ROUSHAN KUMAR PANDEY
|
3416007011WL067951
|
ROUSHAN KUMAR PANDEY
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861291
|
|
ROUSHAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ICHAK
|
JH-16-007-011-006/989
(BARKAKALA)
|
3416007011NRG24160120242035072
|
17/01/2024
|
MUKESH KUMAR
|
3416007011WL067951
|
MUKESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861285
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ICHAK
|
JH-16-007-011-006/990
(BARKAKALA)
|
3416007011NRG24160120242035211
|
17/01/2024
|
RAKHI KUMARI
|
3416007011WL067958
|
RAKHI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861281
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
114
|
ICHAK
|
JH-16-007-011-007/18
(BARKAKALA)
|
3416007011NRG24160120242035238
|
17/01/2024
|
MANJU DEVI
|
3416007011WL067960
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861319
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
115
|
ICHAK
|
JH-16-007-011-007/187
(BARKAKALA)
|
3416007000NRG24160120242035854
|
17/01/2024
|
LAKHIYA DEVI
|
3416007WL067995
|
LAKHIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861554
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
ICHAK
|
JH-16-007-011-008/121
(BARKAKALA)
|
3416007011NRG24160120242035552
|
17/01/2024
|
SURESH BHUIYA
|
3416007011WL067978
|
SURESH BHUIYA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861458
|
|
Mr. SURESH BHUIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140904
|
140904
|
|
|
|
|
|
|
|
|
117
|
ICHAK
|
JH-16-007-011-006/367
(BARKAKALA)
|
3416007011NRG24160120242035807
|
17/01/2024
|
ASHOK RAJAK
|
3416007011WL067994
|
ASHOK RAJAK
|
00048
|
BKID0004980
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1558861564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
ICHAK
|
JH-16-007-011-006/901
(BARKAKALA)
|
3416007011NRG24160120242034877
|
17/01/2024
|
PUNAM DEVI
|
3416007011WL067942
|
PUNAM DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861417
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ICHAK
|
JH-16-007-011-006/925
(BARKAKALA)
|
3416007011NRG24160120242035748
|
17/01/2024
|
SHILA KUMARI
|
3416007011WL067993
|
SHILA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861556
|
|
SHILA KUMARI
|
BANK OF INDIA(508505)
|
|
120
|
ICHAK
|
JH-16-007-011-006/928
(BARKAKALA)
|
3416007011NRG24160120242035185
|
17/01/2024
|
KANCHAN KUMARI
|
3416007011WL067956
|
KANCHAN KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861420
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
121
|
ICHAK
|
JH-16-007-011-006/988
(BARKAKALA)
|
3416007011NRG24160120242035071
|
17/01/2024
|
BABLU KUMAR MAHTO
|
3416007011WL067951
|
BABLU KUMAR MAHTO
|
00165
|
IBKL0000292
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861487
|
|
BABLU KUMAR MEHTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
122
|
ICHAK
|
JH-16-007-011-004/23
(BARKAKALA)
|
3416007011NRG24160120242034768
|
17/01/2024
|
MUNIYA DEVI
|
3416007011WL067937
|
MUNIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861482
|
|
MUNIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ICHAK
|
JH-16-007-011-004/372
(BARKAKALA)
|
3416007011NRG24160120242035707
|
17/01/2024
|
RADHIKA KUMARI
|
3416007011WL067993
|
RADHIKA KUMARI
|
00176
|
IDIB000I502
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558861264
|
|
RADHIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ICHAK
|
JH-16-007-011-005/191
(BARKAKALA)
|
3416007011NRG24160120242035601
|
17/01/2024
|
RENU DEVI
|
3416007011WL067982
|
RENU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861600
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ICHAK
|
JH-16-007-011-005/283
(BARKAKALA)
|
3416007011NRG24160120242035603
|
17/01/2024
|
MAJASUM KHATUN
|
3416007011WL067982
|
MAJASUM KHATUN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861616
|
|
Mrs. MAJASUM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
ICHAK
|
JH-16-007-011-005/426
(BARKAKALA)
|
3416007011NRG24160120242035717
|
17/01/2024
|
PAWAN PRAJAPATI
|
3416007011WL067993
|
PAWAN PRAJAPATI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861395
|
|
PAWAN PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ICHAK
|
JH-16-007-011-005/59
(BARKAKALA)
|
3416007011NRG24160120242035604
|
17/01/2024
|
SAIRA KHATUN
|
3416007011WL067982
|
SAIRA KHATUN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861511
|
|
SHAIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ICHAK
|
JH-16-007-011-005/595
(BARKAKALA)
|
3416007011NRG24160120242035102
|
17/01/2024
|
CHINTA DEVI
|
3416007011WL067953
|
CHINTA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861553
|
|
Mr. JAGDISH YADAV
|
INDIAN BANK(607105)
|
|
129
|
ICHAK
|
JH-16-007-011-005/597
(BARKAKALA)
|
3416007011NRG24160120242034773
|
17/01/2024
|
KANCHAN DEVI
|
3416007011WL067937
|
KANCHAN DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861614
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ICHAK
|
JH-16-007-011-005/635
(BARKAKALA)
|
3416007011NRG24160120242035104
|
17/01/2024
|
SANJAY YADAV
|
3416007011WL067953
|
SANJAY YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861398
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ICHAK
|
JH-16-007-011-006/1062
(BARKAKALA)
|
3416007011NRG24160120242035218
|
17/01/2024
|
PANKAJ KUMAR
|
3416007011WL067959
|
PANKAJ KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861550
|
|
Master. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
132
|
ICHAK
|
JH-16-007-011-006/1066
(BARKAKALA)
|
3416007011NRG24160120242034962
|
17/01/2024
|
BANGALI MAHTO
|
3416007011WL067945
|
BANGALI MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861257
|
|
Mr. BANGALI MAHTO
|
INDIAN BANK(607105)
|
|
133
|
ICHAK
|
JH-16-007-011-006/1081
(BARKAKALA)
|
3416007011NRG24160120242035798
|
17/01/2024
|
BASUDEO MAHTO
|
3416007011WL067994
|
BASUDEO MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861562
|
|
Mr. VASUDEV MAHTO
|
INDIAN BANK(607105)
|
|
134
|
ICHAK
|
JH-16-007-011-006/1098
(BARKAKALA)
|
3416007011NRG24160120242035572
|
17/01/2024
|
GEETA KUMARI
|
3416007011WL067980
|
GEETA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861595
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ICHAK
|
JH-16-007-011-006/110
(BARKAKALA)
|
3416007011NRG24160120242035721
|
17/01/2024
|
SARASWATI DEVI
|
3416007011WL067993
|
SARASWATI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861467
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ICHAK
|
JH-16-007-011-006/1105
(BARKAKALA)
|
3416007011NRG24160120242035549
|
17/01/2024
|
SHASHI KUMAR
|
3416007011WL067978
|
SHASHI KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861557
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ICHAK
|
JH-16-007-011-006/1166
(BARKAKALA)
|
3416007011NRG24160120242034776
|
17/01/2024
|
VIVEK KR RAJAK
|
3416007011WL067937
|
VIVEK KR RAJAK
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861279
|
|
Mr. VIVEK KUMAR RAJAK
|
INDIAN BANK(607105)
|
|
138
|
ICHAK
|
JH-16-007-011-006/1190
(BARKAKALA)
|
3416007011NRG24160120242034990
|
17/01/2024
|
BHANU KUMARI
|
3416007011WL067947
|
BHANU KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861268
|
|
Ms. Bhanu Kumari
|
INDIAN BANK(607105)
|
|
139
|
ICHAK
|
JH-16-007-011-006/1211
(BARKAKALA)
|
3416007011NRG24160120242034963
|
17/01/2024
|
MANGARI DEVI
|
3416007011WL067945
|
MANGARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861418
|
|
MANGALI DEVI
|
BANK OF BARODA(606985)
|
|
140
|
ICHAK
|
JH-16-007-011-006/1212
(BARKAKALA)
|
3416007011NRG24160120242034782
|
17/01/2024
|
SULOCHAN RAJAK
|
3416007011WL067937
|
SULOCHAN RAJAK
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861607
|
|
SULECHAND RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ICHAK
|
JH-16-007-011-006/1214
(BARKAKALA)
|
3416007011NRG24160120242034809
|
17/01/2024
|
GIRJA DEVI
|
3416007011WL067939
|
GIRJA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861394
|
|
Mrs. GIRAJA DEVI
|
INDIAN BANK(607105)
|
|
142
|
ICHAK
|
JH-16-007-011-006/124-A
(BARKAKALA)
|
3416007011NRG24160120242034992
|
17/01/2024
|
SHIV SHANKAR THAKUR
|
3416007011WL067947
|
SHIV SHANKAR THAKUR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861307
|
|
Mr. SHIV SHANKAR THAKUR
|
INDIAN BANK(607105)
|
|
143
|
ICHAK
|
JH-16-007-011-006/1280
(BARKAKALA)
|
3416007011NRG24160120242035220
|
17/01/2024
|
VIMLA DEVI
|
3416007011WL067959
|
VIMLA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861605
|
|
Mrs. Vimla Devi
|
INDIAN BANK(607105)
|
|
144
|
ICHAK
|
JH-16-007-011-006/129
(BARKAKALA)
|
3416007011NRG24160120242035732
|
17/01/2024
|
PRIYAM DEVI
|
3416007011WL067993
|
PRIYAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861465
|
|
Priyam Devio
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
ICHAK
|
JH-16-007-011-006/1294
(BARKAKALA)
|
3416007011NRG24160120242035143
|
17/01/2024
|
SANJU DEVI
|
3416007011WL067955
|
SANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861277
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ICHAK
|
JH-16-007-011-006/1310
(BARKAKALA)
|
3416007011NRG24160120242034939
|
17/01/2024
|
KAJAL DEVI
|
3416007011WL067944
|
KAJAL DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861271
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
147
|
ICHAK
|
JH-16-007-011-006/1322
(BARKAKALA)
|
3416007011NRG24160120242035734
|
17/01/2024
|
MUNNI DEVI
|
3416007011WL067993
|
MUNNI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861508
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
ICHAK
|
JH-16-007-011-006/1324
(BARKAKALA)
|
3416007011NRG24160120242035735
|
17/01/2024
|
SHANKARDAYAL PANDEY
|
3416007011WL067993
|
SHANKARDAYAL PANDEY
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861421
|
|
Mr. SHANKARDAYAL PANDEY
|
INDIAN BANK(607105)
|
|
149
|
ICHAK
|
JH-16-007-011-006/1325
(BARKAKALA)
|
3416007011NRG24160120242035736
|
17/01/2024
|
YASHODA DEVI
|
3416007011WL067993
|
YASHODA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861424
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
150
|
ICHAK
|
JH-16-007-011-006/133
(BARKAKALA)
|
3416007011NRG24160120242034964
|
17/01/2024
|
BEKHALAL MAHTO
|
3416007011WL067945
|
BEKHALAL MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861483
|
|
Mr. BHEKHLAL MAHTO
|
INDIAN BANK(607105)
|
|
151
|
ICHAK
|
JH-16-007-011-006/139
(BARKAKALA)
|
3416007011NRG24160120242035144
|
17/01/2024
|
LAKHIYA DEVI
|
3416007011WL067955
|
LAKHIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861545
|
|
Mrs. LAKHIYA DEVI
|
INDIAN BANK(607105)
|
|
152
|
ICHAK
|
JH-16-007-011-006/14
(BARKAKALA)
|
3416007011NRG24160120242035801
|
17/01/2024
|
SAKUN DEVI
|
3416007011WL067994
|
SAKUN DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861431
|
|
Mrs. SAKUN DEVI
|
INDIAN BANK(607105)
|
|
153
|
ICHAK
|
JH-16-007-011-006/144
(BARKAKALA)
|
3416007011NRG24160120242035802
|
17/01/2024
|
KAMAL PRAJAPATI
|
3416007011WL067994
|
KAMAL PRAJAPATI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861425
|
|
Mr. KAMAL PRAJAPATI
|
INDIAN BANK(607105)
|
|
154
|
ICHAK
|
JH-16-007-011-006/162
(BARKAKALA)
|
3416007011NRG24160120242035803
|
17/01/2024
|
GUNI MAHTO
|
3416007011WL067994
|
GUNI MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861463
|
|
Mr. GUNI MAHTO
|
INDIAN BANK(607105)
|
|
155
|
ICHAK
|
JH-16-007-011-006/167
(BARKAKALA)
|
3416007011NRG24160120242035804
|
17/01/2024
|
BASANT THAKUR
|
3416007011WL067994
|
BASANT THAKUR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861470
|
|
BASANT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ICHAK
|
JH-16-007-011-006/193
(BARKAKALA)
|
3416007011NRG24160120242035577
|
17/01/2024
|
SABIYA DEVI
|
3416007011WL067980
|
SABIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861521
|
|
SABIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ICHAK
|
JH-16-007-011-006/197
(BARKAKALA)
|
3416007011NRG24160120242035145
|
17/01/2024
|
MANTI DEVI
|
3416007011WL067955
|
MANTI DEVI
|
00176
|
IDIB000I502
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558861520
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ICHAK
|
JH-16-007-011-006/211
(BARKAKALA)
|
3416007011NRG24160120242035580
|
17/01/2024
|
PINKI DEVI
|
3416007011WL067980
|
PINKI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861433
|
|
PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ICHAK
|
JH-16-007-011-006/217
(BARKAKALA)
|
3416007011NRG24160120242034831
|
17/01/2024
|
SOHRI DEVI
|
3416007011WL067940
|
SOHRI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861563
|
|
SOHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ICHAK
|
JH-16-007-011-006/218
(BARKAKALA)
|
3416007011NRG24160120242035222
|
17/01/2024
|
NAGESHWARI DEVI
|
3416007011WL067959
|
NAGESHWARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861428
|
|
Mrs. NAGESHWARI DEVI
|
INDIAN BANK(607105)
|
|
161
|
ICHAK
|
JH-16-007-011-006/231
(BARKAKALA)
|
3416007011NRG24160120242035118
|
17/01/2024
|
SUNITA DEVI
|
3416007011WL067954
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861518
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
162
|
ICHAK
|
JH-16-007-011-006/236
(BARKAKALA)
|
3416007011NRG24160120242035223
|
17/01/2024
|
YASODA DEVI
|
3416007011WL067959
|
YASODA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861403
|
|
Mrs. Yashoda Devi
|
INDIAN BANK(607105)
|
|
163
|
ICHAK
|
JH-16-007-011-006/291
(BARKAKALA)
|
3416007011NRG24160120242035224
|
17/01/2024
|
SHANKAR PD MEHTA
|
3416007011WL067959
|
SHANKAR PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861541
|
|
Mr. SHANKAR PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
164
|
ICHAK
|
JH-16-007-011-006/293
(BARKAKALA)
|
3416007011NRG24160120242035740
|
17/01/2024
|
MD MANSOOR ALAM
|
3416007011WL067993
|
MD MANSOOR ALAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861475
|
|
Mr. MANSUR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
ICHAK
|
JH-16-007-011-006/296
(BARKAKALA)
|
3416007011NRG24160120242035741
|
17/01/2024
|
MAHENDRA PD MEHTA
|
3416007011WL067993
|
MAHENDRA PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861472
|
|
Mr. MAHENDRA PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
166
|
ICHAK
|
JH-16-007-011-006/305
(BARKAKALA)
|
3416007011NRG24160120242035147
|
17/01/2024
|
PARMESHWAR MAHTO
|
3416007011WL067955
|
PARMESHWAR MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861278
|
|
PARMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ICHAK
|
JH-16-007-011-006/306
(BARKAKALA)
|
3416007011NRG24160120242035120
|
17/01/2024
|
SHANKR PD MEHTA
|
3416007011WL067954
|
SHANKR PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861473
|
|
SHANKAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ICHAK
|
JH-16-007-011-006/320
(BARKAKALA)
|
3416007011NRG24160120242035805
|
17/01/2024
|
DEGAN MAHTO
|
3416007011WL067994
|
DEGAN MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861427
|
|
Mr. DEGAN MAHTO
|
INDIAN BANK(607105)
|
|
169
|
ICHAK
|
JH-16-007-011-006/322
(BARKAKALA)
|
3416007011NRG24160120242034995
|
17/01/2024
|
NARESH MEHTA
|
3416007011WL067947
|
NARESH MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861313
|
|
Mr. NARESH MEHTA
|
INDIAN BANK(607105)
|
|
170
|
ICHAK
|
JH-16-007-011-006/326
(BARKAKALA)
|
3416007011NRG24160120242035806
|
17/01/2024
|
BALO MAHTO
|
3416007011WL067994
|
BALO MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861478
|
|
BALO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ICHAK
|
JH-16-007-011-006/330
(BARKAKALA)
|
3416007011NRG24160120242035040
|
17/01/2024
|
TAPESHWAR PRASAD MEHTA
|
3416007011WL067950
|
TAPESHWAR PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861540
|
|
Mr. Tapeshwar Prasad Mehta
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
ICHAK
|
JH-16-007-011-006/34
(BARKAKALA)
|
3416007011NRG24160120242034866
|
17/01/2024
|
LALITA DEVI
|
3416007011WL067942
|
LALITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861592
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
173
|
ICHAK
|
JH-16-007-011-006/345
(BARKAKALA)
|
3416007011NRG24160120242035122
|
17/01/2024
|
MUNNI DEVI
|
3416007011WL067954
|
MUNNI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861400
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ICHAK
|
JH-16-007-011-006/345
(BARKAKALA)
|
3416007011NRG24160120242035121
|
17/01/2024
|
UMESH RAM
|
3416007011WL067954
|
UMESH RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861325
|
|
UMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ICHAK
|
JH-16-007-011-006/358
(BARKAKALA)
|
3416007011NRG24160120242035620
|
17/01/2024
|
SANJU DEVI
|
3416007011WL067983
|
SANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861599
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
176
|
ICHAK
|
JH-16-007-011-006/362
(BARKAKALA)
|
3416007011NRG24160120242035123
|
17/01/2024
|
ANKU KUMARI
|
3416007011WL067954
|
ANKU KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861423
|
|
ANKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ICHAK
|
JH-16-007-011-006/386
(BARKAKALA)
|
3416007011NRG24160120242035808
|
17/01/2024
|
KAILASH PRASAD MEHTA
|
3416007011WL067994
|
KAILASH PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861474
|
|
Mr. KAILASH PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
178
|
ICHAK
|
JH-16-007-011-006/387
(BARKAKALA)
|
3416007011NRG24160120242035064
|
17/01/2024
|
KAPUR DEVI
|
3416007011WL067951
|
KAPUR DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861522
|
|
KAPUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ICHAK
|
JH-16-007-011-006/403
(BARKAKALA)
|
3416007011NRG24160120242035809
|
17/01/2024
|
PRABIL PRASAD MEHTA
|
3416007011WL067994
|
PRABIL PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861435
|
|
PRABIL PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ICHAK
|
JH-16-007-011-006/404
(BARKAKALA)
|
3416007011NRG24160120242035810
|
17/01/2024
|
BAIJNATH MAHTO
|
3416007011WL067994
|
BAIJNATH MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861510
|
|
Mr. BAIJNATH MAHTO
|
INDIAN BANK(607105)
|
|
181
|
ICHAK
|
JH-16-007-011-006/417
(BARKAKALA)
|
3416007011NRG24160120242035044
|
17/01/2024
|
SUNITA DEVI
|
3416007011WL067950
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861280
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ICHAK
|
JH-16-007-011-006/418
(BARKAKALA)
|
3416007011NRG24160120242035124
|
17/01/2024
|
MAHENDRA PRASAD MEHTA
|
3416007011WL067954
|
MAHENDRA PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861430
|
|
Mr. Mahendra Prasad Mehta
|
INDIAN BANK(607105)
|
|
183
|
ICHAK
|
JH-16-007-011-006/429
(BARKAKALA)
|
3416007011NRG24160120242034996
|
17/01/2024
|
LALAN KUMAR MEHTA
|
3416007011WL067947
|
LALAN KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861464
|
|
LALAN PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ICHAK
|
JH-16-007-011-006/437
(BARKAKALA)
|
3416007011NRG24160120242035149
|
17/01/2024
|
KABUTARI DEVI
|
3416007011WL067955
|
KABUTARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861519
|
|
Ms. KABUTARI DEVI
|
INDIAN BANK(607105)
|
|
185
|
ICHAK
|
JH-16-007-011-006/439
(BARKAKALA)
|
3416007011NRG24160120242035812
|
17/01/2024
|
SABITA DEVI
|
3416007011WL067994
|
SABITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861469
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
186
|
ICHAK
|
JH-16-007-011-006/445
(BARKAKALA)
|
3416007011NRG24160120242035622
|
17/01/2024
|
YASHODA DEVI
|
3416007011WL067983
|
YASHODA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861476
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
187
|
ICHAK
|
JH-16-007-011-006/449
(BARKAKALA)
|
3416007011NRG24160120242034867
|
17/01/2024
|
MADAN KUMAR MEHTA
|
3416007011WL067942
|
MADAN KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861426
|
|
MADAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ICHAK
|
JH-16-007-011-006/451-A
(BARKAKALA)
|
3416007011NRG24160120242034869
|
17/01/2024
|
SHILA DEVI
|
3416007011WL067942
|
SHILA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861509
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ICHAK
|
JH-16-007-011-006/456
(BARKAKALA)
|
3416007011NRG24160120242035814
|
17/01/2024
|
USHA DEVI
|
3416007011WL067994
|
USHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861261
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
190
|
ICHAK
|
JH-16-007-011-006/461-A
(BARKAKALA)
|
3416007011NRG24160120242035046
|
17/01/2024
|
NASIMA KHATUN
|
3416007011WL067950
|
NASIMA KHATUN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861617
|
|
Mrs. NASIMA KHATUN
|
INDIAN BANK(607105)
|
|
191
|
ICHAK
|
JH-16-007-011-006/500
(BARKAKALA)
|
3416007011NRG24160120242035742
|
17/01/2024
|
SANJAY MEHTA
|
3416007011WL067993
|
SANJAY MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861477
|
|
SANJAY MEHTA
|
BANK OF INDIA(508505)
|
|
192
|
ICHAK
|
JH-16-007-011-006/528
(BARKAKALA)
|
3416007011NRG24160120242035207
|
17/01/2024
|
USHA DEVI
|
3416007011WL067958
|
USHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861272
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
193
|
ICHAK
|
JH-16-007-011-006/529
(BARKAKALA)
|
3416007011NRG24160120242034832
|
17/01/2024
|
PRAM CHANDRA RANA
|
3416007011WL067940
|
PRAM CHANDRA RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861514
|
|
Mr. PREMCHAND RANA
|
INDIAN BANK(607105)
|
|
194
|
ICHAK
|
JH-16-007-011-006/539
(BARKAKALA)
|
3416007011NRG24160120242034871
|
17/01/2024
|
RAHUL PRASAD MEHTA
|
3416007011WL067942
|
RAHUL PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861513
|
|
RAHUL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
195
|
ICHAK
|
JH-16-007-011-006/552
(BARKAKALA)
|
3416007011NRG24160120242035816
|
17/01/2024
|
REENA DEVI
|
3416007011WL067994
|
REENA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861565
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ICHAK
|
JH-16-007-011-006/554
(BARKAKALA)
|
3416007011NRG24160120242034997
|
17/01/2024
|
RUKNI DEVI
|
3416007011WL067947
|
RUKNI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861409
|
|
Mrs. Rukani Devi
|
INDIAN BANK(607105)
|
|
197
|
ICHAK
|
JH-16-007-011-006/561
(BARKAKALA)
|
3416007011NRG24160120242034872
|
17/01/2024
|
RITA DEVI
|
3416007011WL067942
|
RITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861275
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ICHAK
|
JH-16-007-011-006/566
(BARKAKALA)
|
3416007011NRG24160120242034873
|
17/01/2024
|
ANJU DEVI
|
3416007011WL067942
|
ANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861601
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
199
|
ICHAK
|
JH-16-007-011-006/568
(BARKAKALA)
|
3416007011NRG24160120242035082
|
17/01/2024
|
JITENDRA PANDEY
|
3416007011WL067952
|
JITENDRA PANDEY
|
00176
|
IDIB000I502
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558861618
|
|
Mr. JITENDRA PANDAY
|
INDIAN BANK(607105)
|
|
200
|
ICHAK
|
JH-16-007-011-006/581
(BARKAKALA)
|
3416007011NRG24160120242035743
|
17/01/2024
|
RAMESHWAR MAHTO
|
3416007011WL067993
|
RAMESHWAR MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861314
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
201
|
ICHAK
|
JH-16-007-011-006/588
(BARKAKALA)
|
3416007011NRG24160120242035180
|
17/01/2024
|
SUSHILA DEVI
|
3416007011WL067956
|
SUSHILA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861413
|
|
SHUSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ICHAK
|
JH-16-007-011-006/592
(BARKAKALA)
|
3416007011NRG24160120242035225
|
17/01/2024
|
PRAKASH KR MEHTA
|
3416007011WL067959
|
PRAKASH KR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861534
|
|
Mr. PRAKASH KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
203
|
ICHAK
|
JH-16-007-011-006/593
(BARKAKALA)
|
3416007011NRG24160120242034945
|
17/01/2024
|
ASHOK PD MEHTA
|
3416007011WL067944
|
ASHOK PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861309
|
|
Mr. ASHOK PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
204
|
ICHAK
|
JH-16-007-011-006/595
(BARKAKALA)
|
3416007011NRG24160120242035744
|
17/01/2024
|
REKHA DEVI
|
3416007011WL067993
|
REKHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861598
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
205
|
ICHAK
|
JH-16-007-011-006/609
(BARKAKALA)
|
3416007011NRG24160120242035000
|
17/01/2024
|
MAHESHWARI DEVI
|
3416007011WL067947
|
MAHESHWARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861593
|
|
Mrs. MAHESHWARI DEVI
|
INDIAN BANK(607105)
|
|
206
|
ICHAK
|
JH-16-007-011-006/611
(BARKAKALA)
|
3416007000NRG24160120242035850
|
17/01/2024
|
DEEPAK MEHTA
|
3416007WL067995
|
DEEPAK MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861254
|
|
MR DIPAK MEHTA
|
STATE BANK OF INDIA(508548)
|
|
207
|
ICHAK
|
JH-16-007-011-006/616
(BARKAKALA)
|
3416007011NRG24160120242035065
|
17/01/2024
|
RUPAN MAHTO
|
3416007011WL067951
|
RUPAN MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861525
|
|
Mr. RUPAN MAHTO
|
INDIAN BANK(607105)
|
|
208
|
ICHAK
|
JH-16-007-011-006/621
(BARKAKALA)
|
3416007011NRG24160120242035226
|
17/01/2024
|
MINA DEVI
|
3416007011WL067959
|
MINA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861408
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ICHAK
|
JH-16-007-011-006/629
(BARKAKALA)
|
3416007011NRG24160120242034947
|
17/01/2024
|
BIPIN KUMAR MEHTA
|
3416007011WL067944
|
BIPIN KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861308
|
|
Master. VIPIN KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
210
|
ICHAK
|
JH-16-007-011-006/661
(BARKAKALA)
|
3416007011NRG24160120242035152
|
17/01/2024
|
KALYANI DEVI
|
3416007011WL067955
|
KALYANI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861542
|
|
KALYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ICHAK
|
JH-16-007-011-006/664
(BARKAKALA)
|
3416007011NRG24160120242035001
|
17/01/2024
|
LAXMI KUMARI
|
3416007011WL067947
|
LAXMI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861416
|
|
Ms. Lakshmi Kumari
|
INDIAN BANK(607105)
|
|
212
|
ICHAK
|
JH-16-007-011-006/666
(BARKAKALA)
|
3416007011NRG24160120242035083
|
17/01/2024
|
GITA DEVI
|
3416007011WL067952
|
GITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861266
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
213
|
ICHAK
|
JH-16-007-011-006/7
(BARKAKALA)
|
3416007011NRG24160120242035047
|
17/01/2024
|
SUGIYA DEVI
|
3416007011WL067950
|
SUGIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861432
|
|
Mrs. SUGIA DEVI
|
INDIAN BANK(607105)
|
|
214
|
ICHAK
|
JH-16-007-011-006/719
(BARKAKALA)
|
3416007011NRG24160120242035002
|
17/01/2024
|
SRAWAN KUMAR
|
3416007011WL067947
|
SRAWAN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861414
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
ICHAK
|
JH-16-007-011-006/73
(BARKAKALA)
|
3416007000NRG24160120242035853
|
17/01/2024
|
AMBIYA DEVI
|
3416007WL067995
|
AMBIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861263
|
|
Mrs. AMBIYA DEVI
|
INDIAN BANK(607105)
|
|
216
|
ICHAK
|
JH-16-007-011-006/730
(BARKAKALA)
|
3416007011NRG24160120242034966
|
17/01/2024
|
SOHWA DEVI
|
3416007011WL067945
|
SOHWA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861527
|
|
SOHWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ICHAK
|
JH-16-007-011-006/759
(BARKAKALA)
|
3416007011NRG24160120242034874
|
17/01/2024
|
SANJAY KUMAR
|
3416007011WL067942
|
SANJAY KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861594
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ICHAK
|
JH-16-007-011-006/79
(BARKAKALA)
|
3416007011NRG24160120242035005
|
17/01/2024
|
KANTI DEVI
|
3416007011WL067947
|
KANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861466
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ICHAK
|
JH-16-007-011-006/846
(BARKAKALA)
|
3416007011NRG24160120242035126
|
17/01/2024
|
AJAY KUMAR SINGH
|
3416007011WL067954
|
AJAY KUMAR SINGH
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861401
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ICHAK
|
JH-16-007-011-006/862
(BARKAKALA)
|
3416007011NRG24160120242035820
|
17/01/2024
|
PARWATI DEVI
|
3416007011WL067994
|
PARWATI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861526
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
221
|
ICHAK
|
JH-16-007-011-006/875
(BARKAKALA)
|
3416007011NRG24160120242035821
|
17/01/2024
|
BIJLI DEVI
|
3416007011WL067994
|
BIJLI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861489
|
|
BIJLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ICHAK
|
JH-16-007-011-006/885
(BARKAKALA)
|
3416007011NRG24160120242034949
|
17/01/2024
|
GEETA DEVI
|
3416007011WL067944
|
GEETA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861493
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ICHAK
|
JH-16-007-011-006/948
(BARKAKALA)
|
3416007011NRG24160120242035007
|
17/01/2024
|
KAPUR DEVI
|
3416007011WL067947
|
KAPUR DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861316
|
|
Mrs. KAPUR DEVI
|
INDIAN BANK(607105)
|
|
224
|
ICHAK
|
JH-16-007-011-006/957
(BARKAKALA)
|
3416007011NRG24160120242035008
|
17/01/2024
|
RADHWA DEVI
|
3416007011WL067947
|
RADHWA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861311
|
|
Mrs. RADHYA DEVI
|
INDIAN BANK(607105)
|
|
225
|
ICHAK
|
JH-16-007-011-006/968
(BARKAKALA)
|
3416007011NRG24160120242035227
|
17/01/2024
|
SUMITRA DEVI
|
3416007011WL067959
|
SUMITRA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861523
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ICHAK
|
JH-16-007-011-006/983
(BARKAKALA)
|
3416007011NRG24160120242035068
|
17/01/2024
|
SUNITA DEVI
|
3416007011WL067951
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861609
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ICHAK
|
JH-16-007-011-006/985
(BARKAKALA)
|
3416007011NRG24160120242035069
|
17/01/2024
|
RINA DEVI
|
3416007011WL067951
|
RINA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861608
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ICHAK
|
JH-16-007-011-006/997
(BARKAKALA)
|
3416007011NRG24160120242035187
|
17/01/2024
|
SULEKHA KUMARI
|
3416007011WL067956
|
SULEKHA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861551
|
|
Ms. SULEKHA KUMARI
|
INDIAN BANK(607105)
|
|
229
|
ICHAK
|
JH-16-007-011-007/106
(BARKAKALA)
|
3416007011NRG24160120242035085
|
17/01/2024
|
BANDHAN PRASAD
|
3416007011WL067952
|
BANDHAN PRASAD
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861411
|
|
Mr. BANDHAN PRASAD
|
INDIAN BANK(607105)
|
|
230
|
ICHAK
|
JH-16-007-011-007/440
(BARKAKALA)
|
3416007011NRG24160120242035242
|
17/01/2024
|
UMA DEVI
|
3416007011WL067960
|
UMA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861491
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
231
|
ICHAK
|
JH-16-007-011-007/443
(BARKAKALA)
|
3416007011NRG24160120242035243
|
17/01/2024
|
SUNITA DEVI
|
3416007011WL067960
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558861611
|
|
Mr. SURESH PRASAD
|
INDIAN BANK(607105)
|
|
232
|
ICHAK
|
JH-16-007-011-007/444
(BARKAKALA)
|
3416007011NRG24160120242035244
|
17/01/2024
|
KIRAN DEVI
|
3416007011WL067960
|
KIRAN DEVI
|
00176
|
IDIB000I502
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558861613
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
233
|
ICHAK
|
JH-16-007-011-007/445
(BARKAKALA)
|
3416007011NRG24160120242035245
|
17/01/2024
|
REENA KUMARI
|
3416007011WL067960
|
REENA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861273
|
|
Mrs. RINA KUMARI
|
INDIAN BANK(607105)
|
|
234
|
ICHAK
|
JH-16-007-011-007/453
(BARKAKALA)
|
3416007011NRG24160120242035087
|
17/01/2024
|
USHA DEVI
|
3416007011WL067952
|
USHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861402
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
ICHAK
|
JH-16-007-011-007/559
(BARKAKALA)
|
3416007011NRG24160120242035248
|
17/01/2024
|
RUPA KUMARI
|
3416007011WL067960
|
RUPA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861612
|
|
Mrs. RUPA KUMARI
|
INDIAN BANK(607105)
|
|
236
|
ICHAK
|
JH-16-007-011-007/740
(BARKAKALA)
|
3416007011NRG24160120242035251
|
17/01/2024
|
GAUTAM KUMAR
|
3416007011WL067960
|
GAUTAM KUMAR
|
00176
|
IDIB000I502
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558861602
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ICHAK
|
JH-16-007-011-007/804
(BARKAKALA)
|
3416007011NRG24160120242035088
|
17/01/2024
|
BINOD MAHTO
|
3416007011WL067952
|
BINOD MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861422
|
|
Mr. BINOD MAHTO
|
INDIAN BANK(607105)
|
|
238
|
ICHAK
|
JH-16-007-011-007/971
(BARKAKALA)
|
3416007011NRG24160120242035252
|
17/01/2024
|
GOVIND KUMAR
|
3416007011WL067960
|
GOVIND KUMAR
|
00176
|
IDIB000I502
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558861558
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
ICHAK
|
JH-16-007-011-008/107
(BARKAKALA)
|
3416007000NRG24160120242035855
|
17/01/2024
|
PINTU KUMAR
|
3416007WL067995
|
PINTU KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861506
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
ICHAK
|
JH-16-007-011-008/26
(BARKAKALA)
|
3416007000NRG24160120242035856
|
17/01/2024
|
RINA DEVI
|
3416007WL067995
|
RINA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861471
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159372
|
159372
|
|
|
|
|
|
|
|
|
241
|
ICHAK
|
JH-16-007-011-004/12
(BARKAKALA)
|
3416007011NRG24160120242034765
|
17/01/2024
|
GALO DEVI
|
3416007011WL067937
|
GALO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861515
|
|
GALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ICHAK
|
JH-16-007-011-005/258
(BARKAKALA)
|
3416007011NRG24160120242035711
|
17/01/2024
|
SUNITA KUMARI
|
3416007011WL067993
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861265
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ICHAK
|
JH-16-007-011-006/23
(BARKAKALA)
|
3416007011NRG24160120242035582
|
17/01/2024
|
FULESHWAR RAM
|
3416007011WL067980
|
FULESHWAR RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861517
|
|
Mr. FULESHWAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
ICHAK
|
JH-16-007-011-006/373
(BARKAKALA)
|
3416007011NRG24160120242035041
|
17/01/2024
|
BAJRANG BALI KUMAR
|
3416007011WL067950
|
BAJRANG BALI KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861436
|
|
Mr. BAJRANG BALI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
245
|
ICHAK
|
JH-16-007-011-006/522
(BARKAKALA)
|
3416007011NRG24160120242035179
|
17/01/2024
|
MUNSI PRASAD MEHTA
|
3416007011WL067956
|
MUNSI PRASAD MEHTA
|
00354
|
PUNB0142210
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861267
|
|
MUNSHI PRASAD MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
246
|
ICHAK
|
JH-16-007-011-006/357
(BARKAKALA)
|
3416007011NRG24160120242035619
|
17/01/2024
|
PREM PRAKASH MAHTO
|
3416007011WL067983
|
PREM PRAKASH MAHTO
|
00354
|
PUNB0410700
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861354
|
|
PREM PRAKASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
ICHAK
|
JH-16-007-011-006/709
(BARKAKALA)
|
3416007011NRG24160120242034948
|
17/01/2024
|
PRABIL MAHTO
|
3416007011WL067944
|
PRABIL MAHTO
|
00354
|
PUNB0410700
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861454
|
|
Pravil Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
248
|
ICHAK
|
JH-16-007-011-006/1168
(BARKAKALA)
|
3416007011NRG24160120242034778
|
17/01/2024
|
JHAMAN RAJAK
|
3416007011WL067937
|
JHAMAN RAJAK
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861351
|
|
JHAMAN RAJAK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
249
|
ICHAK
|
JH-16-007-011-006/1208
(BARKAKALA)
|
3416007011NRG24160120242034780
|
17/01/2024
|
RADHESHYAM PRASAD MEHTA
|
3416007011WL067937
|
RADHESHYAM PRASAD MEHTA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861342
|
|
RADHE KUMAR MEHTA & KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
250
|
ICHAK
|
JH-16-007-011-006/125
(BARKAKALA)
|
3416007011NRG24160120242035800
|
17/01/2024
|
LAKHAN THAKUR
|
3416007011WL067994
|
LAKHAN THAKUR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861437
|
|
MR LAKHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
ICHAK
|
JH-16-007-011-006/284-A
(BARKAKALA)
|
3416007011NRG24160120242035550
|
17/01/2024
|
MOHAN PRAJAPATI
|
3416007011WL067978
|
MOHAN PRAJAPATI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861578
|
|
MR MOHAN PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
252
|
ICHAK
|
JH-16-007-011-006/311
(BARKAKALA)
|
3416007011NRG24160120242035583
|
17/01/2024
|
SARASWATI DEVI
|
3416007011WL067980
|
SARASWATI DEVI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861574
|
|
SARRSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ICHAK
|
JH-16-007-011-006/843
(BARKAKALA)
|
3416007011NRG24160120242035125
|
17/01/2024
|
SABIR ANSARI
|
3416007011WL067954
|
SABIR ANSARI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861449
|
|
SABBIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ICHAK
|
JH-16-007-011-006/972
(BARKAKALA)
|
3416007011NRG24160120242035186
|
17/01/2024
|
VIMAL MAHTO
|
3416007011WL067956
|
VIMAL MAHTO
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861535
|
|
VIMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ICHAK
|
JH-16-007-011-007/556
(BARKAKALA)
|
3416007011NRG24160120242035247
|
17/01/2024
|
SANTOSH PD KUSHWAHA
|
3416007011WL067960
|
SANTOSH PD KUSHWAHA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861345
|
|
Mr. SANTOSH PRASAD KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
256
|
ICHAK
|
JH-16-007-011-006/208
(BARKAKALA)
|
3416007011NRG24160120242035578
|
17/01/2024
|
SUBHODH MAHTO
|
3416007011WL067980
|
SUBHODH MAHTO
|
00415
|
SBIN0003439
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861584
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
257
|
ICHAK
|
JH-16-007-011-006/975
(BARKAKALA)
|
3416007011NRG24160120242035128
|
17/01/2024
|
SUMAN DEVI
|
3416007011WL067954
|
SUMAN DEVI
|
00415
|
SBIN0003573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861446
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
258
|
ICHAK
|
JH-16-007-011-006/1092
(BARKAKALA)
|
3416007011NRG24160120242035548
|
17/01/2024
|
BASANTI DEVI
|
3416007011WL067978
|
BASANTI DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861350
|
|
MISS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
259
|
ICHAK
|
JH-16-007-011-006/608
(BARKAKALA)
|
3416007011NRG24160120242035745
|
17/01/2024
|
MINTU KR MEHTA
|
3416007011WL067993
|
MINTU KR MEHTA
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861585
|
|
MINTU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
260
|
ICHAK
|
JH-16-007-011-006/611
(BARKAKALA)
|
3416007000NRG24160120242035851
|
17/01/2024
|
PARWATI DEVI
|
3416007WL067995
|
PARWATI DEVI
|
00415
|
SBIN0015730
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861340
|
|
MR PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
261
|
ICHAK
|
JH-16-007-011-004/235
(BARKAKALA)
|
3416007011NRG24160120242035278
|
17/01/2024
|
BASANT RAJWAR
|
3416007011WL067962
|
BASANT RAJWAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861579
|
|
MR BASANT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
ICHAK
|
JH-16-007-011-004/262
(BARKAKALA)
|
3416007011NRG24160120242035279
|
17/01/2024
|
GANESH RAJWAR
|
3416007011WL067962
|
GANESH RAJWAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861347
|
|
GANESH RAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ICHAK
|
JH-16-007-011-005/15
(BARKAKALA)
|
3416007011NRG24160120242035710
|
17/01/2024
|
MD. ANWAR
|
3416007011WL067993
|
MD. ANWAR
|
00415
|
SBIN0015803
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558861570
|
|
Mr. MD ANWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
ICHAK
|
JH-16-007-011-005/19
(BARKAKALA)
|
3416007011NRG24160120242035599
|
17/01/2024
|
SANJU DEVI
|
3416007011WL067982
|
SANJU DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861352
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ICHAK
|
JH-16-007-011-005/215
(BARKAKALA)
|
3416007011NRG24160120242035507
|
17/01/2024
|
MASUK ANSARI
|
3416007011WL067975
|
MASUK ANSARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861582
|
|
MRS MASUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
ICHAK
|
JH-16-007-011-005/216
(BARKAKALA)
|
3416007011NRG24160120242035508
|
17/01/2024
|
SAYUB ANSARI
|
3416007011WL067975
|
SAYUB ANSARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861581
|
|
MR SAYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
ICHAK
|
JH-16-007-011-005/419
(BARKAKALA)
|
3416007011NRG24160120242035472
|
17/01/2024
|
RITA DEVI
|
3416007011WL067972
|
RITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861355
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
268
|
ICHAK
|
JH-16-007-011-005/421
(BARKAKALA)
|
3416007011NRG24160120242035713
|
17/01/2024
|
RAMCHNDRA YADAV
|
3416007011WL067993
|
RAMCHNDRA YADAV
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861357
|
|
RAMCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ICHAK
|
JH-16-007-011-005/51
(BARKAKALA)
|
3416007011NRG24160120242035101
|
17/01/2024
|
JAGDISH SAW
|
3416007011WL067953
|
JAGDISH SAW
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861571
|
|
Mr. JAGDISH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
ICHAK
|
JH-16-007-011-005/598
(BARKAKALA)
|
3416007011NRG24160120242034774
|
17/01/2024
|
CHANTAMAN SAW
|
3416007011WL067937
|
CHANTAMAN SAW
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861453
|
|
Mrs. CHITAMAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
ICHAK
|
JH-16-007-011-006/1044
(BARKAKALA)
|
3416007011NRG24160120242035795
|
17/01/2024
|
VIJAY SAW
|
3416007011WL067994
|
VIJAY SAW
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861445
|
|
VIJAY SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ICHAK
|
JH-16-007-011-006/1271
(BARKAKALA)
|
3416007011NRG24160120242034783
|
17/01/2024
|
NIRMAL PRASAD MEHTA
|
3416007011WL067937
|
NIRMAL PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861456
|
|
NIRMAL PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ICHAK
|
JH-16-007-011-006/208
(BARKAKALA)
|
3416007011NRG24160120242035579
|
17/01/2024
|
SUMA DEVI
|
3416007011WL067980
|
SUMA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861576
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ICHAK
|
JH-16-007-011-006/223
(BARKAKALA)
|
3416007011NRG24160120242035117
|
17/01/2024
|
VIKASH KUMAR SAW
|
3416007011WL067954
|
VIKASH KUMAR SAW
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861450
|
|
MR VIKAS KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
275
|
ICHAK
|
JH-16-007-011-006/245
(BARKAKALA)
|
3416007011NRG24160120242035119
|
17/01/2024
|
AMRIT MAHTO
|
3416007011WL067954
|
AMRIT MAHTO
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861575
|
|
MR AMRIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
276
|
ICHAK
|
JH-16-007-011-006/289
(BARKAKALA)
|
3416007011NRG24160120242035551
|
17/01/2024
|
MAMTA DEVI
|
3416007011WL067978
|
MAMTA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861339
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
ICHAK
|
JH-16-007-011-006/456
(BARKAKALA)
|
3416007011NRG24160120242035813
|
17/01/2024
|
KAMESHWAR PRASAD MEHTA
|
3416007011WL067994
|
KAMESHWAR PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861573
|
|
MR KAMESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
278
|
ICHAK
|
JH-16-007-011-006/619
(BARKAKALA)
|
3416007011NRG24160120242035066
|
17/01/2024
|
SHIVSANKAR PD MEHTA
|
3416007011WL067951
|
SHIVSANKAR PD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861346
|
|
SHIV SHANKAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ICHAK
|
JH-16-007-011-006/692
(BARKAKALA)
|
3416007011NRG24160120242035182
|
17/01/2024
|
ANJALI DEVI
|
3416007011WL067956
|
ANJALI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861349
|
|
MR ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
ICHAK
|
JH-16-007-011-006/743
(BARKAKALA)
|
3416007011NRG24160120242035625
|
17/01/2024
|
PUNPUN KR PANDEY
|
3416007011WL067983
|
PUNPUN KR PANDEY
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861447
|
|
PUNPUN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ICHAK
|
JH-16-007-011-006/87
(BARKAKALA)
|
3416007011NRG24160120242035627
|
17/01/2024
|
MEENA DEVI
|
3416007011WL067983
|
MEENA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861429
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ICHAK
|
JH-16-007-011-006/900
(BARKAKALA)
|
3416007011NRG24160120242035050
|
17/01/2024
|
KUMARI DEVI
|
3416007011WL067950
|
KUMARI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861443
|
|
KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ICHAK
|
JH-16-007-011-006/917
(BARKAKALA)
|
3416007011NRG24160120242035038
|
17/01/2024
|
RAJKUMAR RANA
|
3416007011WL067949
|
RAJKUMAR RANA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861590
|
|
MR RAJ KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
284
|
ICHAK
|
JH-16-007-011-006/928
(BARKAKALA)
|
3416007011NRG24160120242035184
|
17/01/2024
|
KRISHNA MEHTA
|
3416007011WL067956
|
KRISHNA MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861353
|
|
MR KRISHNA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
285
|
ICHAK
|
JH-16-007-011-006/980
(BARKAKALA)
|
3416007011NRG24160120242034834
|
17/01/2024
|
MUKESH KUMAR
|
3416007011WL067940
|
MUKESH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861337
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
286
|
ICHAK
|
JH-16-007-011-006/981
(BARKAKALA)
|
3416007011NRG24160120242034835
|
17/01/2024
|
ANU KUMARI
|
3416007011WL067940
|
ANU KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861344
|
|
Ms. Annu Kumari
|
INDIAN BANK(607105)
|
|
287
|
ICHAK
|
JH-16-007-011-006/987
(BARKAKALA)
|
3416007011NRG24160120242035070
|
17/01/2024
|
KIRAN DEVI
|
3416007011WL067951
|
KIRAN DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861343
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ICHAK
|
JH-16-007-011-007/145
(BARKAKALA)
|
3416007011NRG24160120242035086
|
17/01/2024
|
RANJIT PRASAD KUSHWAHA
|
3416007011WL067952
|
RANJIT PRASAD KUSHWAHA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861455
|
|
MR RANJIT PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
289
|
ICHAK
|
JH-16-007-011-007/570
(BARKAKALA)
|
3416007011NRG24160120242035249
|
17/01/2024
|
SANJAY KR KUSHWAHA
|
3416007011WL067960
|
SANJAY KR KUSHWAHA
|
00415
|
SBIN0015803
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558861448
|
|
MR SANJAY KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
290
|
ICHAK
|
JH-16-007-011-006/259
(BARKAKALA)
|
3416007011NRG24160120242035146
|
17/01/2024
|
DHANESHWARI DEVI
|
3416007011WL067955
|
DHANESHWARI DEVI
|
00468
|
UBIN0553913
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861507
|
|
DHANESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
291
|
ICHAK
|
JH-16-007-011-004/132-A
(BARKAKALA)
|
3416007011NRG24160120242035274
|
17/01/2024
|
SHANKAR KUMAR RAJWAR
|
3416007011WL067962
|
SHANKAR KUMAR RAJWAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861495
|
|
MR SHANKER KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
ICHAK
|
JH-16-007-011-004/368
(BARKAKALA)
|
3416007011NRG24160120242035500
|
17/01/2024
|
GUDDU RAJWAR
|
3416007011WL067975
|
GUDDU RAJWAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861503
|
|
GUDDU RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
ICHAK
|
JH-16-007-011-004/369
(BARKAKALA)
|
3416007011NRG24160120242035283
|
17/01/2024
|
RAMESHWAR RAJWAR
|
3416007011WL067962
|
RAMESHWAR RAJWAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861496
|
|
RAMESHWAR RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ICHAK
|
JH-16-007-011-004/371
(BARKAKALA)
|
3416007011NRG24160120242035706
|
17/01/2024
|
ARTI KUMARI
|
3416007011WL067993
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861262
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ICHAK
|
JH-16-007-011-004/72
(BARKAKALA)
|
3416007011NRG24160120242035501
|
17/01/2024
|
DILIP RAJWAR
|
3416007011WL067975
|
DILIP RAJWAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861499
|
|
DILIP RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ICHAK
|
JH-16-007-011-004/74
(BARKAKALA)
|
3416007011NRG24160120242035503
|
17/01/2024
|
RANI KUMARI
|
3416007011WL067975
|
RANI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861504
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ICHAK
|
JH-16-007-011-004/77
(BARKAKALA)
|
3416007011NRG24160120242035505
|
17/01/2024
|
RAJU RAJWAR
|
3416007011WL067975
|
RAJU RAJWAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861497
|
|
RAJU RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ICHAK
|
JH-16-007-011-004/78
(BARKAKALA)
|
3416007011NRG24160120242035506
|
17/01/2024
|
SUSHMA DEVI
|
3416007011WL067975
|
SUSHMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861498
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ICHAK
|
JH-16-007-011-004/82
(BARKAKALA)
|
3416007011NRG24160120242035709
|
17/01/2024
|
SUMAN KUMARI
|
3416007011WL067993
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861505
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ICHAK
|
JH-16-007-011-005/104
(BARKAKALA)
|
3416007011NRG24160120242035598
|
17/01/2024
|
DILKASH ANSARI
|
3416007011WL067982
|
DILKASH ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861610
|
|
DILKASH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
ICHAK
|
JH-16-007-011-005/139
(BARKAKALA)
|
3416007011NRG24160120242035464
|
17/01/2024
|
SURENDRA RAM
|
3416007011WL067972
|
SURENDRA RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861276
|
|
SURENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ICHAK
|
JH-16-007-011-005/194
(BARKAKALA)
|
3416007011NRG24160120242035465
|
17/01/2024
|
KAMRUN NISHA
|
3416007011WL067972
|
KAMRUN NISHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861328
|
|
KAMRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ICHAK
|
JH-16-007-011-005/292
(BARKAKALA)
|
3416007011NRG24160120242035468
|
17/01/2024
|
SHANKAR YADAV
|
3416007011WL067972
|
SHANKAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861327
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ICHAK
|
JH-16-007-011-005/415
(BARKAKALA)
|
3416007011NRG24160120242035469
|
17/01/2024
|
NASIMA KHATUN
|
3416007011WL067972
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861326
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
305
|
ICHAK
|
JH-16-007-011-005/417
(BARKAKALA)
|
3416007011NRG24160120242035471
|
17/01/2024
|
RUPENDRA YADAV
|
3416007011WL067972
|
RUPENDRA YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861442
|
|
RUPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
ICHAK
|
JH-16-007-011-005/424
(BARKAKALA)
|
3416007011NRG24160120242035715
|
17/01/2024
|
KEDAR RAM
|
3416007011WL067993
|
KEDAR RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861385
|
|
KEDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ICHAK
|
JH-16-007-011-005/425
(BARKAKALA)
|
3416007011NRG24160120242035716
|
17/01/2024
|
RAHUL KUMAR YADAV
|
3416007011WL067993
|
RAHUL KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861389
|
|
RAHUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
ICHAK
|
JH-16-007-011-005/427
(BARKAKALA)
|
3416007011NRG24160120242035718
|
17/01/2024
|
PARWATI DEVI
|
3416007011WL067993
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861387
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ICHAK
|
JH-16-007-011-005/428
(BARKAKALA)
|
3416007011NRG24160120242035719
|
17/01/2024
|
KALAWATI DEVI
|
3416007011WL067993
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861388
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ICHAK
|
JH-16-007-011-005/429
(BARKAKALA)
|
3416007011NRG24160120242035720
|
17/01/2024
|
DINESHWAR GOP
|
3416007011WL067993
|
DINESHWAR GOP
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861390
|
|
DINESHWAR GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
ICHAK
|
JH-16-007-011-005/432
(BARKAKALA)
|
3416007011NRG24160120242035096
|
17/01/2024
|
SHIVNANDAN RAJAK
|
3416007011WL067953
|
SHIVNANDAN RAJAK
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861331
|
|
SHIVNANDAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ICHAK
|
JH-16-007-011-005/435
(BARKAKALA)
|
3416007011NRG24160120242035099
|
17/01/2024
|
RASIDA KHATUN
|
3416007011WL067953
|
RASIDA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861393
|
|
RASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
ICHAK
|
JH-16-007-011-005/436
(BARKAKALA)
|
3416007011NRG24160120242035100
|
17/01/2024
|
GULJAR ANSARI
|
3416007011WL067953
|
GULJAR ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861332
|
|
GULJAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
ICHAK
|
JH-16-007-011-005/638
(BARKAKALA)
|
3416007011NRG24160120242034806
|
17/01/2024
|
MD ALAUDDIN
|
3416007011WL067939
|
MD ALAUDDIN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861256
|
|
MDALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
ICHAK
|
JH-16-007-011-006/107
(BARKAKALA)
|
3416007011NRG24160120242035796
|
17/01/2024
|
SANTOSH KUMAR
|
3416007011WL067994
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861434
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ICHAK
|
JH-16-007-011-006/1135
(BARKAKALA)
|
3416007011NRG24160120242035723
|
17/01/2024
|
ANJU KUMARI
|
3416007011WL067993
|
ANJU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861438
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
ICHAK
|
JH-16-007-011-006/1210
(BARKAKALA)
|
3416007011NRG24160120242034781
|
17/01/2024
|
TAPESHWAR PRASAD MEHTA
|
3416007011WL067937
|
TAPESHWAR PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861606
|
|
TAPESHWAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ICHAK
|
JH-16-007-011-006/1217
(BARKAKALA)
|
3416007011NRG24160120242034810
|
17/01/2024
|
MUNI DEVI
|
3416007011WL067939
|
MUNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861391
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ICHAK
|
JH-16-007-011-006/1226
(BARKAKALA)
|
3416007011NRG24160120242034812
|
17/01/2024
|
MO MANSUR
|
3416007011WL067939
|
MO MANSUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861386
|
|
MO MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
ICHAK
|
JH-16-007-011-006/1259
(BARKAKALA)
|
3416007011NRG24160120242035731
|
17/01/2024
|
BABIT DEVI
|
3416007011WL067993
|
BABIT DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861260
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ICHAK
|
JH-16-007-011-006/1278
(BARKAKALA)
|
3416007011NRG24160120242035219
|
17/01/2024
|
CHINTA DEVI
|
3416007011WL067959
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861603
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
ICHAK
|
JH-16-007-011-006/1287
(BARKAKALA)
|
3416007011NRG24160120242035142
|
17/01/2024
|
SANGITA DEVI
|
3416007011WL067955
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861270
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
ICHAK
|
JH-16-007-011-006/1292
(BARKAKALA)
|
3416007011NRG24160120242035221
|
17/01/2024
|
KAMLA DEVI
|
3416007011WL067959
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861604
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
ICHAK
|
JH-16-007-011-006/1319
(BARKAKALA)
|
3416007011NRG24160120242035733
|
17/01/2024
|
DEVANTI DEVI
|
3416007011WL067993
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861500
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ICHAK
|
JH-16-007-011-006/132
(BARKAKALA)
|
3416007011NRG24160120242034814
|
17/01/2024
|
SONIYA DEVI
|
3416007011WL067939
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861392
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
ICHAK
|
JH-16-007-011-006/1326
(BARKAKALA)
|
3416007011NRG24160120242035737
|
17/01/2024
|
RAHUL KUMAR PANDEY
|
3416007011WL067993
|
RAHUL KUMAR PANDEY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861501
|
|
RAHUL KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
ICHAK
|
JH-16-007-011-006/1327
(BARKAKALA)
|
3416007011NRG24160120242035738
|
17/01/2024
|
CHANDAN KUMAR PANDEY
|
3416007011WL067993
|
CHANDAN KUMAR PANDEY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861502
|
|
CHANDAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ICHAK
|
JH-16-007-011-006/379
(BARKAKALA)
|
3416007011NRG24160120242035174
|
17/01/2024
|
TILKI DEVI
|
3416007011WL067956
|
TILKI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861486
|
|
TILKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
ICHAK
|
JH-16-007-011-006/5
(BARKAKALA)
|
3416007011NRG24160120242035177
|
17/01/2024
|
PANKRI DEVI
|
3416007011WL067956
|
PANKRI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861410
|
|
PAKRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ICHAK
|
JH-16-007-011-006/543
(BARKAKALA)
|
3416007011NRG24160120242035208
|
17/01/2024
|
AnjalI rajak
|
3416007011WL067958
|
AnjalI rajak
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861516
|
|
ANJALI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
331
|
ICHAK
|
JH-16-007-011-006/562
(BARKAKALA)
|
3416007011NRG24160120242034998
|
17/01/2024
|
PUSHPA DEVI
|
3416007011WL067947
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861274
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
ICHAK
|
JH-16-007-011-006/588
(BARKAKALA)
|
3416007011NRG24160120242035181
|
17/01/2024
|
SUBHAM KUMAR MEHTA
|
3416007011WL067956
|
SUBHAM KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861407
|
|
SHUBHAM KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
ICHAK
|
JH-16-007-011-006/682
(BARKAKALA)
|
3416007011NRG24160120242034815
|
17/01/2024
|
PRITAM YADAV
|
3416007011WL067939
|
PRITAM YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861330
|
|
PRITAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
ICHAK
|
JH-16-007-011-006/703
(BARKAKALA)
|
3416007011NRG24160120242035153
|
17/01/2024
|
MINA DEVI
|
3416007011WL067955
|
MINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861404
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
ICHAK
|
JH-16-007-011-006/841
(BARKAKALA)
|
3416007011NRG24160120242034816
|
17/01/2024
|
MAMTA DEVI
|
3416007011WL067939
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861397
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
ICHAK
|
JH-16-007-011-006/866
(BARKAKALA)
|
3416007011NRG24160120242034804
|
17/01/2024
|
RAJESH KR RANA
|
3416007011WL067938
|
RAJESH KR RANA
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558861441
|
|
RAJESH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
ICHAK
|
JH-16-007-011-006/887
(BARKAKALA)
|
3416007011NRG24160120242035157
|
17/01/2024
|
LAXMAN PD MEHTA
|
3416007011WL067955
|
LAXMAN PD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861399
|
|
LACHHUMAN PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
ICHAK
|
JH-16-007-011-006/970
(BARKAKALA)
|
3416007011NRG24160120242034967
|
17/01/2024
|
NIRAJ KUMAR MEHTA
|
3416007011WL067945
|
NIRAJ KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861329
|
|
NIRAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
ICHAK
|
JH-16-007-011-007/217
(BARKAKALA)
|
3416007011NRG24160120242035239
|
17/01/2024
|
KAMAL MAHTO
|
3416007011WL067960
|
KAMAL MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861406
|
|
KAMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
ICHAK
|
JH-16-007-011-007/218
(BARKAKALA)
|
3416007011NRG24160120242035240
|
17/01/2024
|
CHANDU PRASAD
|
3416007011WL067960
|
CHANDU PRASAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861490
|
|
CHANDU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
ICHAK
|
JH-16-007-011-007/425
(BARKAKALA)
|
3416007011NRG24160120242035241
|
17/01/2024
|
ARJUN PRASAD KUSHWAHA
|
3416007011WL067960
|
ARJUN PRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861440
|
|
ARJUN PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
ICHAK
|
JH-16-007-011-007/554
(BARKAKALA)
|
3416007011NRG24160120242035246
|
17/01/2024
|
MALTI DEVI
|
3416007011WL067960
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861439
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
ICHAK
|
JH-16-007-011-007/574
(BARKAKALA)
|
3416007011NRG24160120242035250
|
17/01/2024
|
GAUTAM KUMAR
|
3416007011WL067960
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558861485
|
|
GAUTAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71364
|
71364
|
|
|
|
|
|
|
|
|
344
|
ICHAK
|
JH-16-007-011-004/1-A
(BARKAKALA)
|
3416007011NRG24160120242034764
|
17/01/2024
|
USHA DEVI
|
3416007011WL067937
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861528
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
ICHAK
|
JH-16-007-011-004/232-A
(BARKAKALA)
|
3416007011NRG24160120242035277
|
17/01/2024
|
BHOLA KUMAR RAJWAR
|
3416007011WL067962
|
BHOLA KUMAR RAJWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861530
|
|
BHOLA KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
346
|
ICHAK
|
JH-16-007-011-004/250
(BARKAKALA)
|
3416007011NRG24160120242035865
|
17/01/2024
|
LALIYA
|
3416007011WL067996
|
LALIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861259
|
|
LALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
ICHAK
|
JH-16-007-011-004/261
(BARKAKALA)
|
3416007011NRG24160120242035869
|
17/01/2024
|
SHANTI KUMARI
|
3416007011WL067996
|
SHANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558861494
|
|
Miss. SHANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
348
|
ICHAK
|
JH-16-007-011-004/30-B
(BARKAKALA)
|
3416007011NRG24160120242035280
|
17/01/2024
|
SHAKUN DEVI
|
3416007011WL067962
|
SHAKUN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861529
|
|
SHAKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
ICHAK
|
JH-16-007-011-004/356
(BARKAKALA)
|
3416007011NRG24160120242035704
|
17/01/2024
|
SANJAY RAJWAR
|
3416007011WL067993
|
SANJAY RAJWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861269
|
|
SANJAY KUMAR RAJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
ICHAK
|
JH-16-007-011-004/357
(BARKAKALA)
|
3416007011NRG24160120242035705
|
17/01/2024
|
NARESH RAJWAR
|
3416007011WL067993
|
NARESH RAJWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861531
|
|
NARESH RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
ICHAK
|
JH-16-007-011-004/365
(BARKAKALA)
|
3416007011NRG24160120242035282
|
17/01/2024
|
SANGITA KUMARI
|
3416007011WL067962
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861532
|
|
Mrs. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
352
|
ICHAK
|
JH-16-007-011-004/75
(BARKAKALA)
|
3416007011NRG24160120242035504
|
17/01/2024
|
DHANANJAY KUMAR
|
3416007011WL067975
|
DHANANJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861566
|
|
DHANANJAY KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
353
|
ICHAK
|
JH-16-007-011-005/54
(BARKAKALA)
|
3416007011NRG24160120242034772
|
17/01/2024
|
MINA DEVI
|
3416007011WL067937
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861512
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
354
|
ICHAK
|
JH-16-007-011-005/596
(BARKAKALA)
|
3416007011NRG24160120242035794
|
17/01/2024
|
LALITA DEVI
|
3416007011WL067994
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861258
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
ICHAK
|
JH-16-007-011-005/602
(BARKAKALA)
|
3416007011NRG24160120242034830
|
17/01/2024
|
PRITI DEVI
|
3416007011WL067940
|
PRITI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861597
|
|
MUKESH YADAV
|
BANK OF INDIA(508505)
|
|
356
|
ICHAK
|
JH-16-007-011-006/1094
(BARKAKALA)
|
3416007000NRG24170120242036005
|
17/01/2024
|
MANTU KUMAR
|
3416007WL068001
|
MANTU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861492
|
|
Mantu Kumar Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
ICHAK
|
JH-16-007-011-006/1128
(BARKAKALA)
|
3416007011NRG24160120242035116
|
17/01/2024
|
SANGITA DEVI
|
3416007011WL067954
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861488
|
|
Sangeeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
ICHAK
|
JH-16-007-011-006/1133
(BARKAKALA)
|
3416007011NRG24160120242034865
|
17/01/2024
|
SHARDA DEVI
|
3416007011WL067942
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861596
|
|
Mrs. SHARDA . DEVI
|
INDIAN BANK(607105)
|
|
359
|
ICHAK
|
JH-16-007-011-006/1143
(BARKAKALA)
|
3416007011NRG24160120242034938
|
17/01/2024
|
SHAKUNTALA DEVI
|
3416007011WL067944
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861255
|
|
Mrs. SHAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
360
|
ICHAK
|
JH-16-007-011-006/1236
(BARKAKALA)
|
3416007011NRG24160120242035574
|
17/01/2024
|
RANJEET KUMAR
|
3416007011WL067980
|
RANJEET KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861615
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
361
|
ICHAK
|
JH-16-007-011-006/327
(BARKAKALA)
|
3416007011NRG24160120242035618
|
17/01/2024
|
VAKIL KUMAR MEHTA
|
3416007011WL067983
|
VAKIL KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861533
|
|
Mr. VAKIL KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
362
|
ICHAK
|
JH-16-007-011-006/343
(BARKAKALA)
|
3416007011NRG24160120242034965
|
17/01/2024
|
BANGALI MAHTO
|
3416007011WL067945
|
BANGALI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861524
|
|
BANGALI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
ICHAK
|
JH-16-007-011-006/685
(BARKAKALA)
|
3416007011NRG24160120242035623
|
17/01/2024
|
GYANILAL RANA
|
3416007011WL067983
|
GYANILAL RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861405
|
|
Mr. GYANI LAL RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
364
|
ICHAK
|
JH-16-007-011-006/898
(BARKAKALA)
|
3416007011NRG24160120242035049
|
17/01/2024
|
ANJALI KUMARI
|
3416007011WL067950
|
ANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861396
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
ICHAK
|
JH-16-007-011-008/70
(BARKAKALA)
|
3416007011NRG24160120242035553
|
17/01/2024
|
SANAM KUMARI
|
3416007011WL067978
|
SANAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861484
|
|
SANAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492252
|
492252
|
|
|
|
|
|
|
|