|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHAK
|
JH-16-007-012-002/600
(BARKAKHURD)
|
3416007012NRG24Z200320242348299
|
20/03/2024
|
SIKENDRA KUMAR
|
3416007012WL082200
|
SIKENDRA KUMAR
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SIKENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-012-004/88
(BARKAKHURD)
|
3416007000NRG24Z200320242350691
|
20/03/2024
|
BIKRAM KUMAR
|
3416007WL082275
|
BIKRAM KUMAR
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BIKRAM KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-012-001/219
(BARKAKHURD)
|
3416007000NRG24Z200320242350013
|
20/03/2024
|
SACHIN KUMAR
|
3416007WL082257
|
SACHIN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-012-001/495
(BARKAKHURD)
|
3416007000NRG24Z200320242350652
|
20/03/2024
|
GANESH KUMAR MEHTA
|
3416007WL082274
|
GANESH KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
GANESH KR MEHTA SO ARUN MEHTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ICHAK
|
JH-16-007-012-001/804
(BARKAKHURD)
|
3416007000NRG24Z200320242350014
|
20/03/2024
|
SANDEEP KUMAR DAS
|
3416007WL082257
|
SANDEEP KUMAR DAS
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SANDEEP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-012-001/826
(BARKAKHURD)
|
3416007000NRG24Z200320242350015
|
20/03/2024
|
IJHAR ANSARI
|
3416007WL082257
|
IJHAR ANSARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
IJHAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-012-001/837
(BARKAKHURD)
|
3416007000NRG24Z200320242350685
|
20/03/2024
|
SURAJ KR MIRDHA
|
3416007WL082275
|
SURAJ KR MIRDHA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SURAJ KUMAR MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-012-001/958
(BARKAKHURD)
|
3416007000NRG24Z200320242350734
|
20/03/2024
|
RINA DEVI
|
3416007WL082277
|
RINA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-012-002/1018
(BARKAKHURD)
|
3416007000NRG24Z200320242350582
|
20/03/2024
|
SANDIP KUMAR MIRDHA
|
3416007WL082271
|
SANDIP KUMAR MIRDHA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SANDIP KR MIRDHA
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-012-002/1021
(BARKAKHURD)
|
3416007000NRG24Z200320242350510
|
20/03/2024
|
KAVIRAJ KUMAR
|
3416007WL082269
|
KAVIRAJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KAVIRAJ KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
ICHAK
|
JH-16-007-012-002/1099
(BARKAKHURD)
|
3416007012NRG24Z190320242345532
|
20/03/2024
|
ANITA DEVI
|
3416007012WL082099
|
ANITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-012-002/1143
(BARKAKHURD)
|
3416007000NRG24Z200320242350687
|
20/03/2024
|
SANDEEP KUMAR
|
3416007WL082275
|
SANDEEP KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ICHAK
|
JH-16-007-012-002/1369
(BARKAKHURD)
|
3416007000NRG24Z200320242350658
|
20/03/2024
|
VIKASH KUMAR
|
3416007WL082274
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-012-002/1428
(BARKAKHURD)
|
3416007000NRG24Z200320242350659
|
20/03/2024
|
GOVIND KUMAR
|
3416007WL082274
|
GOVIND KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
GOVIND KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-012-002/1475
(BARKAKHURD)
|
3416007000NRG24Z200320242350739
|
20/03/2024
|
BABITA KUMARI
|
3416007WL082277
|
BABITA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BABITA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ICHAK
|
JH-16-007-012-002/1555
(BARKAKHURD)
|
3416007000NRG24Z200320242350663
|
20/03/2024
|
LAKSHMI KUMARI
|
3416007WL082274
|
LAKSHMI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-012-002/1556
(BARKAKHURD)
|
3416007000NRG24Z200320242350664
|
20/03/2024
|
SUBAS KUMAR PASWAN
|
3416007WL082274
|
SUBAS KUMAR PASWAN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Subas Kumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ICHAK
|
JH-16-007-012-002/1574
(BARKAKHURD)
|
3416007012NRG24Z190320242345535
|
20/03/2024
|
CHANDAN KUMAR
|
3416007012WL082099
|
CHANDAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-012-002/1582
(BARKAKHURD)
|
3416007000NRG24Z200320242350666
|
20/03/2024
|
RANJEET KUMAR
|
3416007WL082274
|
RANJEET KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-012-002/239
(BARKAKHURD)
|
3416007000NRG24Z200320242350017
|
20/03/2024
|
VIJAYKANT MEHTA
|
3416007WL082257
|
VIJAYKANT MEHTA
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. BIJAYKANT MEHTA
|
INDIAN BANK(607105)
|
|
21
|
ICHAK
|
JH-16-007-012-002/300-A
(BARKAKHURD)
|
3416007000NRG24Z200320242350741
|
20/03/2024
|
PINTU KUMAR
|
3416007WL082277
|
PINTU KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-012-002/531
(BARKAKHURD)
|
3416007000NRG24Z200320242350516
|
20/03/2024
|
YASHUDA KUMARI
|
3416007WL082269
|
YASHUDA KUMARI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-012-002/581
(BARKAKHURD)
|
3416007012NRG24Z200320242348298
|
20/03/2024
|
KIRAN DEVI
|
3416007012WL082200
|
KIRAN DEVI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ICHAK
|
JH-16-007-012-002/636
(BARKAKHURD)
|
3416007000NRG24Z200320242350587
|
20/03/2024
|
YOGENDRA KUMAR
|
3416007WL082271
|
YOGENDRA KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
YOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-012-002/636
(BARKAKHURD)
|
3416007000NRG24Z200320242350588
|
20/03/2024
|
YOGENDRA KUMAR
|
3416007WL082271
|
YOGENDRA KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
YOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-012-002/666
(BARKAKHURD)
|
3416007000NRG24Z200320242350517
|
20/03/2024
|
KAVITA KUMARI
|
3416007WL082269
|
KAVITA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ICHAK
|
JH-16-007-012-002/723
(BARKAKHURD)
|
3416007000NRG24Z200320242350690
|
20/03/2024
|
RAGHUNATH PRASAD MEHTA
|
3416007WL082275
|
RAGHUNATH PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAGHUNATH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-012-002/893
(BARKAKHURD)
|
3416007000NRG24Z200320242350745
|
20/03/2024
|
RAMSEVAK PRASAD MEHTA
|
3416007WL082277
|
RAMSEVAK PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAMSEVAK PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-012-003/135
(BARKAKHURD)
|
3416007012NRG24Z190320242345542
|
20/03/2024
|
kailash prasad mehta
|
3416007012WL082099
|
kailash prasad mehta
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KAILASH PRASAD MEHTA
|
BANK OF BARODA(606985)
|
|
30
|
ICHAK
|
JH-16-007-012-003/46
(BARKAKHURD)
|
3416007012NRG24Z190320242345543
|
20/03/2024
|
Tileshwari devi
|
3416007012WL082099
|
Tileshwari devi
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
TILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-012-004/16
(BARKAKHURD)
|
3416007000NRG24Z200320242350019
|
20/03/2024
|
PRAMESHWAR MAHTO
|
3416007WL082257
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-012-004/32
(BARKAKHURD)
|
3416007000NRG24Z200320242350830
|
20/03/2024
|
SABO DEVI
|
3416007WL082281
|
SABO DEVI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. SABO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ICHAK
|
JH-16-007-012-004/39
(BARKAKHURD)
|
3416007000NRG24Z200320242350831
|
20/03/2024
|
KAMAL BHUIYA
|
3416007WL082281
|
KAMAL BHUIYA
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. KAMAL BHUIYAN and SABO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ICHAK
|
JH-16-007-012-004/44
(BARKAKHURD)
|
3416007000NRG24Z200320242350833
|
20/03/2024
|
RINKU KUMARI
|
3416007WL082281
|
RINKU KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-012-004/68
(BARKAKHURD)
|
3416007000NRG24Z200320242350024
|
20/03/2024
|
RINKU KUMARI
|
3416007WL082257
|
RINKU KUMARI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Miss. RINKU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ICHAK
|
JH-16-007-012-004/89
(BARKAKHURD)
|
3416007000NRG24Z200320242350692
|
20/03/2024
|
KARAMVEER KUMAR MEHTA
|
3416007WL082275
|
KARAMVEER KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KARMVIR KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-012-005/1362
(BARKAKHURD)
|
3416007000NRG24Z200320242350590
|
20/03/2024
|
SANGEETA KUMARI
|
3416007WL082271
|
SANGEETA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ICHAK
|
JH-16-007-012-005/1363
(BARKAKHURD)
|
3416007000NRG24Z200320242350591
|
20/03/2024
|
ANJALI DEVI
|
3416007WL082271
|
ANJALI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ANJLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ICHAK
|
JH-16-007-012-005/1369
(BARKAKHURD)
|
3416007000NRG24Z200320242350629
|
20/03/2024
|
SUMINTRA DEVI
|
3416007WL082273
|
SUMINTRA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-012-005/137
(BARKAKHURD)
|
3416007000NRG24Z200320242350593
|
20/03/2024
|
SUNIL YADAV
|
3416007WL082271
|
SUNIL YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Sunil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ICHAK
|
JH-16-007-012-005/1371
(BARKAKHURD)
|
3416007000NRG24Z200320242350631
|
20/03/2024
|
LALITA KUMARI
|
3416007WL082273
|
LALITA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-012-005/1373
(BARKAKHURD)
|
3416007000NRG24Z200320242350595
|
20/03/2024
|
SAPNA KUMARI
|
3416007WL082271
|
SAPNA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SAPNA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ICHAK
|
JH-16-007-012-005/145
(BARKAKHURD)
|
3416007000NRG24Z200320242350693
|
20/03/2024
|
KAILASH RAM
|
3416007WL082275
|
KAILASH RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KAILASH RAM
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-012-005/160
(BARKAKHURD)
|
3416007012NRG24Z200320242348300
|
20/03/2024
|
YOGENDRA PRASAD MEHTA
|
3416007012WL082200
|
YOGENDRA PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. YOGENDRA PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ICHAK
|
JH-16-007-012-005/168
(BARKAKHURD)
|
3416007000NRG24Z200320242350614
|
20/03/2024
|
DEVNARAYAN PD MEHTA
|
3416007WL082272
|
DEVNARAYAN PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
DEVNARAYAN PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ICHAK
|
JH-16-007-012-005/172
(BARKAKHURD)
|
3416007012NRG24Z190320242345549
|
20/03/2024
|
Sunil Kumar
|
3416007012WL082099
|
Sunil Kumar
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-012-005/248
(BARKAKHURD)
|
3416007000NRG24Z200320242350598
|
20/03/2024
|
SAHJADI PRAVEEN
|
3416007WL082271
|
SAHJADI PRAVEEN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. Shahjadi Khatun
|
INDIAN BANK(607105)
|
|
48
|
ICHAK
|
JH-16-007-012-005/275
(BARKAKHURD)
|
3416007000NRG24Z200320242350695
|
20/03/2024
|
BINITA DEVI
|
3416007WL082275
|
BINITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. BINITA DEVI
|
INDIAN BANK(607105)
|
|
49
|
ICHAK
|
JH-16-007-012-005/288
(BARKAKHURD)
|
3416007000NRG24Z200320242350697
|
20/03/2024
|
RAJKUMAR SHARMA
|
3416007WL082275
|
RAJKUMAR SHARMA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAJKUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-012-005/310
(BARKAKHURD)
|
3416007000NRG24Z200320242350699
|
20/03/2024
|
RUBBY KUMARI
|
3416007WL082275
|
RUBBY KUMARI
|
00048
|
BKID0004938
|
135
|
135
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-012-005/325
(BARKAKHURD)
|
3416007000NRG24Z200320242350618
|
20/03/2024
|
SUBA KHATUN
|
3416007WL082272
|
SUBA KHATUN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUBA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-012-005/376
(BARKAKHURD)
|
3416007000NRG24Z200320242350619
|
20/03/2024
|
PAWAN KUMAR
|
3416007WL082272
|
PAWAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ICHAK
|
JH-16-007-012-005/76
(BARKAKHURD)
|
3416007000NRG24Z200320242350620
|
20/03/2024
|
NARAYAN THAKUR
|
3416007WL082272
|
NARAYAN THAKUR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
NARAYAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
ICHAK
|
JH-16-007-012-005/804
(BARKAKHURD)
|
3416007012NRG24Z190320242345550
|
20/03/2024
|
Rakesh kumar
|
3416007012WL082099
|
Rakesh kumar
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. RAKESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-012-005/806
(BARKAKHURD)
|
3416007012NRG24Z190320242345552
|
20/03/2024
|
pankaj kumar mehta
|
3416007012WL082099
|
pankaj kumar mehta
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-012-005/807
(BARKAKHURD)
|
3416007012NRG24Z190320242345553
|
20/03/2024
|
kiran devi
|
3416007012WL082099
|
kiran devi
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
57
|
ICHAK
|
JH-16-007-012-001/865
(BARKAKHURD)
|
3416007000NRG24Z200320242350653
|
20/03/2024
|
SUSHMA KUMARI
|
3416007WL082274
|
SUSHMA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-012-001/918
(BARKAKHURD)
|
3416007000NRG24Z200320242350732
|
20/03/2024
|
DINESH KUMAR SHARMA
|
3416007WL082277
|
DINESH KUMAR SHARMA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
DINESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ICHAK
|
JH-16-007-012-001/956
(BARKAKHURD)
|
3416007000NRG24Z200320242350733
|
20/03/2024
|
SANGITA KUMARI
|
3416007WL082277
|
SANGITA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHAK
|
JH-16-007-012-002/1086
(BARKAKHURD)
|
3416007000NRG24Z200320242350686
|
20/03/2024
|
PUNAM KUMARI
|
3416007WL082275
|
PUNAM KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
61
|
ICHAK
|
JH-16-007-012-002/101
(BARKAKHURD)
|
3416007000NRG24Z200320242350737
|
20/03/2024
|
LAXMI KUMARI
|
3416007WL082277
|
LAXMI KUMARI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
ICHAK
|
JH-16-007-012-001/866
(BARKAKHURD)
|
3416007000NRG24Z200320242350654
|
20/03/2024
|
RITA KUMARI
|
3416007WL082274
|
RITA KUMARI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
ICHAK
|
JH-16-007-012-002/1031
(BARKAKHURD)
|
3416007000NRG24Z200320242350511
|
20/03/2024
|
AMITA PRAJAPATI
|
3416007WL082269
|
AMITA PRAJAPATI
|
00176
|
IDIB000I502
|
135
|
135
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. Amita Prajapati
|
INDIAN BANK(607105)
|
|
64
|
ICHAK
|
JH-16-007-012-002/1551
(BARKAKHURD)
|
3416007000NRG24Z200320242350660
|
20/03/2024
|
SANTOSH RAM
|
3416007WL082274
|
SANTOSH RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SANTOSH RAM
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-012-002/1552
(BARKAKHURD)
|
3416007000NRG24Z200320242350661
|
20/03/2024
|
NITISH KUMAR
|
3416007WL082274
|
NITISH KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. NITISH KUMAR
|
INDIAN BANK(607105)
|
|
66
|
ICHAK
|
JH-16-007-012-002/1554
(BARKAKHURD)
|
3416007000NRG24Z200320242350662
|
20/03/2024
|
DOLLY KUMARI RAM
|
3416007WL082274
|
DOLLY KUMARI RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
DOLLY KUMARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHAK
|
JH-16-007-012-002/229
(BARKAKHURD)
|
3416007012NRG24Z190320242345541
|
20/03/2024
|
SAHADEW PD MEHTA
|
3416007012WL082099
|
SAHADEW PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SAHDEV PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-012-002/623
(BARKAKHURD)
|
3416007000NRG24Z200320242350743
|
20/03/2024
|
FULESHWARI DEVI
|
3416007WL082277
|
FULESHWARI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. FULESHWARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
69
|
ICHAK
|
JH-16-007-012-001/19
(BARKAKHURD)
|
3416007000NRG24Z200320242350012
|
20/03/2024
|
KALAWATI DEVI
|
3416007WL082257
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
70
|
ICHAK
|
JH-16-007-012-001/929
(BARKAKHURD)
|
3416007012NRG24Z190320242345528
|
20/03/2024
|
PINKY MEHTA
|
3416007012WL082099
|
PINKY MEHTA
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS PINKY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
ICHAK
|
JH-16-007-012-001/928
(BARKAKHURD)
|
3416007012NRG24Z190320242345527
|
20/03/2024
|
RAVI KANT
|
3416007012WL082099
|
RAVI KANT
|
00415
|
SBIN0002922
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAVI KANT
|
STATE BANK OF INDIA(508548)
|
|
72
|
ICHAK
|
JH-16-007-012-002/1107
(BARKAKHURD)
|
3416007012NRG24Z190320242345534
|
20/03/2024
|
DROPADI DEVI
|
3416007012WL082099
|
DROPADI DEVI
|
00415
|
SBIN0002922
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
73
|
ICHAK
|
JH-16-007-012-001/793
(BARKAKHURD)
|
3416007000NRG24Z200320242350825
|
20/03/2024
|
AJAY KUMAR MEHTA
|
3416007WL082281
|
AJAY KUMAR MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
AJAY KUMAR MEHTA
|
AXIS BANK(607153)
|
|
74
|
ICHAK
|
JH-16-007-012-002/1033
(BARKAKHURD)
|
3416007000NRG24Z200320242350512
|
20/03/2024
|
MADHU KUMARI
|
3416007WL082269
|
MADHU KUMARI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ICHAK
|
JH-16-007-012-002/1290
(BARKAKHURD)
|
3416007000NRG24Z200320242350657
|
20/03/2024
|
AMAR MEHTA
|
3416007WL082274
|
AMAR MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
AMAR KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ICHAK
|
JH-16-007-012-002/1419
(BARKAKHURD)
|
3416007012NRG24Z200320242348288
|
20/03/2024
|
RAJESH KUMAR
|
3416007012WL082200
|
RAJESH KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ICHAK
|
JH-16-007-012-002/17
(BARKAKHURD)
|
3416007000NRG24Z200320242350513
|
20/03/2024
|
ISHWAR RAM
|
3416007WL082269
|
ISHWAR RAM
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. ISHWAR RAVIDAS and SHANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
ICHAK
|
JH-16-007-012-004/71
(BARKAKHURD)
|
3416007000NRG24Z200320242350026
|
20/03/2024
|
RAHUL KUMAR
|
3416007WL082257
|
RAHUL KUMAR
|
00415
|
SBIN0015803
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
ICHAK
|
JH-16-007-012-005/103
(BARKAKHURD)
|
3416007000NRG24Z200320242350611
|
20/03/2024
|
ANWAR MIYAN
|
3416007WL082272
|
ANWAR MIYAN
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. Anwar Miyan
|
INDIAN BANK(607105)
|
|
80
|
ICHAK
|
JH-16-007-012-005/130
(BARKAKHURD)
|
3416007000NRG24Z200320242350612
|
20/03/2024
|
SARO DEVI
|
3416007WL082272
|
SARO DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ICHAK
|
JH-16-007-012-005/161
(BARKAKHURD)
|
3416007000NRG24Z200320242350694
|
20/03/2024
|
MALTI DEVI
|
3416007WL082275
|
MALTI DEVI
|
00415
|
SBIN0015803
|
81
|
81
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
ICHAK
|
JH-16-007-012-005/308
(BARKAKHURD)
|
3416007000NRG24Z200320242350698
|
20/03/2024
|
MOHAN PD MEHTA
|
3416007WL082275
|
MOHAN PD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MOHAN PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
83
|
ICHAK
|
JH-16-007-012-001/919
(BARKAKHURD)
|
3416007012NRG24Z190320242345526
|
20/03/2024
|
SHIVANI KUMARI
|
3416007012WL082099
|
SHIVANI KUMARI
|
00462
|
UCBA0002865
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SHIVANI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
84
|
ICHAK
|
JH-16-007-012-002/1558
(BARKAKHURD)
|
3416007000NRG24Z200320242350665
|
20/03/2024
|
SHASHIKANT KUMAR
|
3416007WL082274
|
SHASHIKANT KUMAR
|
00468
|
UBIN0553913
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. SHASHIKANT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
85
|
ICHAK
|
JH-16-007-012-002/1479
(BARKAKHURD)
|
3416007012NRG24Z200320242348290
|
20/03/2024
|
MANOJ KUMAR
|
3416007012WL082200
|
MANOJ KUMAR
|
00662
|
BDBL0001142
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
86
|
ICHAK
|
JH-16-007-012-001/224
(BARKAKHURD)
|
3416007000NRG24Z200320242350578
|
20/03/2024
|
MALTI DEVI
|
3416007WL082271
|
MALTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ICHAK
|
JH-16-007-012-001/224
(BARKAKHURD)
|
3416007000NRG24Z200320242350579
|
20/03/2024
|
MALTI DEVI
|
3416007WL082271
|
MALTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ICHAK
|
JH-16-007-012-001/227
(BARKAKHURD)
|
3416007000NRG24Z200320242350580
|
20/03/2024
|
BANTI KUMAR
|
3416007WL082271
|
BANTI KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BANTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ICHAK
|
JH-16-007-012-001/227
(BARKAKHURD)
|
3416007000NRG24Z200320242350581
|
20/03/2024
|
BANTI KUMAR
|
3416007WL082271
|
BANTI KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BANTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ICHAK
|
JH-16-007-012-001/961
(BARKAKHURD)
|
3416007000NRG24Z200320242350736
|
20/03/2024
|
RAJU KUMAR
|
3416007WL082277
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ICHAK
|
JH-16-007-012-002/1078
(BARKAKHURD)
|
3416007012NRG24Z190320242345531
|
20/03/2024
|
UMESH PRASAD MEHTA
|
3416007012WL082099
|
UMESH PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
UMESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
92
|
ICHAK
|
JH-16-007-012-002/1195
(BARKAKHURD)
|
3416007000NRG24Z200320242350656
|
20/03/2024
|
Khushboo Kumari
|
3416007WL082274
|
Khushboo Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ICHAK
|
JH-16-007-012-002/1465
(BARKAKHURD)
|
3416007000NRG24Z200320242350826
|
20/03/2024
|
GITA DEVI
|
3416007WL082281
|
GITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
ICHAK
|
JH-16-007-012-002/1476
(BARKAKHURD)
|
3416007012NRG24Z200320242348289
|
20/03/2024
|
SRIRAM KUMAR
|
3416007012WL082200
|
SRIRAM KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SRIRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ICHAK
|
JH-16-007-012-002/1492
(BARKAKHURD)
|
3416007000NRG24Z200320242350583
|
20/03/2024
|
MANISH KUMAR
|
3416007WL082271
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
96
|
ICHAK
|
JH-16-007-012-002/1492
(BARKAKHURD)
|
3416007000NRG24Z200320242350584
|
20/03/2024
|
MANISH KUMAR
|
3416007WL082271
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
97
|
ICHAK
|
JH-16-007-012-002/1531
(BARKAKHURD)
|
3416007012NRG24Z200320242348291
|
20/03/2024
|
PUJA KUMARI
|
3416007012WL082200
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ICHAK
|
JH-16-007-012-002/1581
(BARKAKHURD)
|
3416007012NRG24Z190320242345536
|
20/03/2024
|
USHA DEVI
|
3416007012WL082099
|
USHA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ICHAK
|
JH-16-007-012-002/1584
(BARKAKHURD)
|
3416007000NRG24Z200320242350668
|
20/03/2024
|
SUNITA DEVI
|
3416007WL082274
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ICHAK
|
JH-16-007-012-002/1586
(BARKAKHURD)
|
3416007000NRG24Z200320242350028
|
20/03/2024
|
SHANKAR RANA
|
3416007WL082258
|
SHANKAR RANA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SHANKAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ICHAK
|
JH-16-007-012-002/1612
(BARKAKHURD)
|
3416007000NRG24Z200320242350585
|
20/03/2024
|
RUBI DEVI
|
3416007WL082271
|
RUBI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ICHAK
|
JH-16-007-012-002/1612
(BARKAKHURD)
|
3416007000NRG24Z200320242350586
|
20/03/2024
|
RUBI DEVI
|
3416007WL082271
|
RUBI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ICHAK
|
JH-16-007-012-002/1660
(BARKAKHURD)
|
3416007000NRG24Z200320242350016
|
20/03/2024
|
SUNITA DEVI
|
3416007WL082257
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ICHAK
|
JH-16-007-012-002/394
(BARKAKHURD)
|
3416007000NRG24Z200320242350514
|
20/03/2024
|
URMILA DEVI
|
3416007WL082269
|
URMILA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ICHAK
|
JH-16-007-012-002/484
(BARKAKHURD)
|
3416007012NRG24Z200320242348297
|
20/03/2024
|
PRAKASH KUMAR
|
3416007012WL082200
|
PRAKASH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ICHAK
|
JH-16-007-012-002/901
(BARKAKHURD)
|
3416007000NRG24Z200320242350827
|
20/03/2024
|
ROHIT KUMAR
|
3416007WL082281
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ICHAK
|
JH-16-007-012-002/955-A
(BARKAKHURD)
|
3416007000NRG24Z200320242350828
|
20/03/2024
|
RAJSHIVRAJ MEHTA
|
3416007WL082281
|
RAJSHIVRAJ MEHTA
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAJSHIVRAJ MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ICHAK
|
JH-16-007-012-004/1
(BARKAKHURD)
|
3416007000NRG24Z200320242350018
|
20/03/2024
|
AJAY BHUIYAN
|
3416007WL082257
|
AJAY BHUIYAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ICHAK
|
JH-16-007-012-004/54
(BARKAKHURD)
|
3416007000NRG24Z200320242350835
|
20/03/2024
|
SANJAY KUMAR MEHTA
|
3416007WL082281
|
SANJAY KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SANJAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ICHAK
|
JH-16-007-012-004/54
(BARKAKHURD)
|
3416007000NRG24Z200320242350834
|
20/03/2024
|
USHA DEVI
|
3416007WL082281
|
USHA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ICHAK
|
JH-16-007-012-004/65
(BARKAKHURD)
|
3416007000NRG24Z200320242350021
|
20/03/2024
|
NEHA KUMARI
|
3416007WL082257
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ICHAK
|
JH-16-007-012-004/70
(BARKAKHURD)
|
3416007000NRG24Z200320242350025
|
20/03/2024
|
KAJAL KUMARI
|
3416007WL082257
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ICHAK
|
JH-16-007-012-005/120
(BARKAKHURD)
|
3416007012NRG24Z190320242345547
|
20/03/2024
|
SUBASH KUMAR
|
3416007012WL082099
|
SUBASH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
ICHAK
|
JH-16-007-012-005/128
(BARKAKHURD)
|
3416007012NRG24Z190320242345548
|
20/03/2024
|
SHAILESH KUMAR MEHTA
|
3416007012WL082099
|
SHAILESH KUMAR MEHTA
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. SHAILESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
115
|
ICHAK
|
JH-16-007-012-001/930
(BARKAKHURD)
|
3416007012NRG24Z190320242345529
|
20/03/2024
|
LALITA DEVI
|
3416007012WL082099
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
ICHAK
|
JH-16-007-012-001/960
(BARKAKHURD)
|
3416007000NRG24Z200320242350735
|
20/03/2024
|
Akankshi kumari
|
3416007WL082277
|
Akankshi kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
AKANKSHI KUMARI
|
BANK OF INDIA(508505)
|
|
117
|
ICHAK
|
JH-16-007-012-002/1007
(BARKAKHURD)
|
3416007000NRG24Z200320242350655
|
20/03/2024
|
VISHAL KUMAR
|
3416007WL082274
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ICHAK
|
JH-16-007-012-002/1065
(BARKAKHURD)
|
3416007012NRG24Z190320242345530
|
20/03/2024
|
BASANTI DEVI
|
3416007012WL082099
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
ICHAK
|
JH-16-007-012-002/1106
(BARKAKHURD)
|
3416007012NRG24Z190320242345533
|
20/03/2024
|
BASANTI DEVI
|
3416007012WL082099
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
120
|
ICHAK
|
JH-16-007-012-002/1158
(BARKAKHURD)
|
3416007000NRG24Z200320242350688
|
20/03/2024
|
ROHIT KUMAR
|
3416007WL082275
|
ROHIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. ROHIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
ICHAK
|
JH-16-007-012-002/1224
(BARKAKHURD)
|
3416007000NRG24Z200320242350689
|
20/03/2024
|
ASHOK PD MEHTA
|
3416007WL082275
|
ASHOK PD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SHIVTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ICHAK
|
JH-16-007-012-002/1409
(BARKAKHURD)
|
3416007000NRG24Z200320242350738
|
20/03/2024
|
Manju Devi
|
3416007WL082277
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
ICHAK
|
JH-16-007-012-002/1484
(BARKAKHURD)
|
3416007000NRG24Z200320242350740
|
20/03/2024
|
MAMTA KUMARI
|
3416007WL082277
|
MAMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ICHAK
|
JH-16-007-012-002/1583
(BARKAKHURD)
|
3416007000NRG24Z200320242350667
|
20/03/2024
|
GAUTAM KUMAR
|
3416007WL082274
|
GAUTAM KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
GAUTAM KUMAR
|
BANK OF INDIA(508505)
|
|
125
|
ICHAK
|
JH-16-007-012-002/1585
(BARKAKHURD)
|
3416007000NRG24Z200320242350669
|
20/03/2024
|
KAJAL KUMARI
|
3416007WL082274
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KAJAL KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
ICHAK
|
JH-16-007-012-002/1625
(BARKAKHURD)
|
3416007012NRG24Z190320242345537
|
20/03/2024
|
Kanti kumari
|
3416007012WL082099
|
Kanti kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KANTI KUMARI DOSURESH PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
127
|
ICHAK
|
JH-16-007-012-002/1627
(BARKAKHURD)
|
3416007012NRG24Z190320242345538
|
20/03/2024
|
Bisheshwar Prasad mehta
|
3416007012WL082099
|
Bisheshwar Prasad mehta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BISHESHVAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
128
|
ICHAK
|
JH-16-007-012-002/1629
(BARKAKHURD)
|
3416007012NRG24Z190320242345539
|
20/03/2024
|
Gunkari devi
|
3416007012WL082099
|
Gunkari devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
GUNJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ICHAK
|
JH-16-007-012-002/1656
(BARKAKHURD)
|
3416007012NRG24Z190320242345540
|
20/03/2024
|
Kanchan devi
|
3416007012WL082099
|
Kanchan devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
130
|
ICHAK
|
JH-16-007-012-002/267-A
(BARKAKHURD)
|
3416007012NRG24Z200320242348292
|
20/03/2024
|
RAJESH PD MEHTA
|
3416007012WL082200
|
RAJESH PD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAJESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
131
|
ICHAK
|
JH-16-007-012-002/287
(BARKAKHURD)
|
3416007012NRG24Z200320242348293
|
20/03/2024
|
CHANDA KUMARI
|
3416007012WL082200
|
CHANDA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ICHAK
|
JH-16-007-012-002/311-A
(BARKAKHURD)
|
3416007012NRG24Z200320242348294
|
20/03/2024
|
SANJAY PRASAD MEHTA
|
3416007012WL082200
|
SANJAY PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. SANJAY PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
ICHAK
|
JH-16-007-012-002/313-A
(BARKAKHURD)
|
3416007012NRG24Z200320242348295
|
20/03/2024
|
KAJAL KUMARI
|
3416007012WL082200
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
ICHAK
|
JH-16-007-012-002/392
(BARKAKHURD)
|
3416007012NRG24Z200320242348296
|
20/03/2024
|
SANJU KUMARI
|
3416007012WL082200
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
135
|
ICHAK
|
JH-16-007-012-002/505
(BARKAKHURD)
|
3416007000NRG24Z200320242350515
|
20/03/2024
|
KANTI KUMARI
|
3416007WL082269
|
KANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. KANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
ICHAK
|
JH-16-007-012-002/599
(BARKAKHURD)
|
3416007000NRG24Z200320242350742
|
20/03/2024
|
REKHA KUMARI
|
3416007WL082277
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
ICHAK
|
JH-16-007-012-002/677
(BARKAKHURD)
|
3416007000NRG24Z200320242350744
|
20/03/2024
|
PINTU KUMAR
|
3416007WL082277
|
PINTU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
ICHAK
|
JH-16-007-012-002/887
(BARKAKHURD)
|
3416007000NRG24Z200320242350518
|
20/03/2024
|
RADHESHYAM PRAJAPATI
|
3416007WL082269
|
RADHESHYAM PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. RADHE SHYAM PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
ICHAK
|
JH-16-007-012-003/132-A
(BARKAKHURD)
|
3416007000NRG24Z200320242350829
|
20/03/2024
|
AJAY KUMAR
|
3416007WL082281
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ICHAK
|
JH-16-007-012-003/59
(BARKAKHURD)
|
3416007012NRG24Z190320242345544
|
20/03/2024
|
Mundari devi
|
3416007012WL082099
|
Mundari devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ICHAK
|
JH-16-007-012-004/43
(BARKAKHURD)
|
3416007000NRG24Z200320242350832
|
20/03/2024
|
Pinki kumari
|
3416007WL082281
|
Pinki kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Miss. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
ICHAK
|
JH-16-007-012-004/56
(BARKAKHURD)
|
3416007000NRG24Z200320242350020
|
20/03/2024
|
Rekha Kumari
|
3416007WL082257
|
Rekha Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
ICHAK
|
JH-16-007-012-004/66
(BARKAKHURD)
|
3416007000NRG24Z200320242350022
|
20/03/2024
|
SONU KUMAR
|
3416007WL082257
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
ICHAK
|
JH-16-007-012-004/67
(BARKAKHURD)
|
3416007000NRG24Z200320242350023
|
20/03/2024
|
RADHA KUMARI
|
3416007WL082257
|
RADHA KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RADHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
ICHAK
|
JH-16-007-012-005/101
(BARKAKHURD)
|
3416007000NRG24Z200320242350589
|
20/03/2024
|
SUGWA DEVI
|
3416007WL082271
|
SUGWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. SUGWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
ICHAK
|
JH-16-007-012-005/11
(BARKAKHURD)
|
3416007012NRG24Z190320242345545
|
20/03/2024
|
RINKU DEVI
|
3416007012WL082099
|
RINKU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
ICHAK
|
JH-16-007-012-005/118
(BARKAKHURD)
|
3416007012NRG24Z190320242345546
|
20/03/2024
|
KAJAL KUMARI
|
3416007012WL082099
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Miss. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
ICHAK
|
JH-16-007-012-005/123
(BARKAKHURD)
|
3416007000NRG24Z200320242350628
|
20/03/2024
|
AYODHAYA PD MEHTA
|
3416007WL082273
|
AYODHAYA PD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. AYODHYA PD MEHTA and BABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
ICHAK
|
JH-16-007-012-005/1364
(BARKAKHURD)
|
3416007000NRG24Z200320242350592
|
20/03/2024
|
NAGESHWAR PRASAD MEHTA
|
3416007WL082271
|
NAGESHWAR PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. NAGESHWAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
ICHAK
|
JH-16-007-012-005/1367
(BARKAKHURD)
|
3416007000NRG24Z200320242350613
|
20/03/2024
|
LATA DEVI
|
3416007WL082272
|
LATA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ICHAK
|
JH-16-007-012-005/1370
(BARKAKHURD)
|
3416007000NRG24Z200320242350630
|
20/03/2024
|
BHIM KUMAR
|
3416007WL082273
|
BHIM KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BHIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ICHAK
|
JH-16-007-012-005/1372
(BARKAKHURD)
|
3416007000NRG24Z200320242350594
|
20/03/2024
|
MANTU KUMAR
|
3416007WL082271
|
MANTU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MANTU KUMAR
|
BANK OF INDIA(508505)
|
|
153
|
ICHAK
|
JH-16-007-012-005/162
(BARKAKHURD)
|
3416007000NRG24Z200320242350596
|
20/03/2024
|
SANTOSH PD MEHTA
|
3416007WL082271
|
SANTOSH PD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ICHAK
|
JH-16-007-012-005/183
(BARKAKHURD)
|
3416007000NRG24Z200320242350632
|
20/03/2024
|
BALESHWAR PD MEHTA
|
3416007WL082273
|
BALESHWAR PD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. BALESHWAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
ICHAK
|
JH-16-007-012-005/200
(BARKAKHURD)
|
3416007000NRG24Z200320242350597
|
20/03/2024
|
RANJEET KUMAR
|
3416007WL082271
|
RANJEET KUMAR
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RANJEET KUMAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
156
|
ICHAK
|
JH-16-007-012-005/226
(BARKAKHURD)
|
3416007000NRG24Z200320242350615
|
20/03/2024
|
SAROJ DEVI
|
3416007WL082272
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Miss. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
ICHAK
|
JH-16-007-012-005/227
(BARKAKHURD)
|
3416007000NRG24Z200320242350616
|
20/03/2024
|
MANOJ KUMAR
|
3416007WL082272
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
ICHAK
|
JH-16-007-012-005/287
(BARKAKHURD)
|
3416007000NRG24Z200320242350696
|
20/03/2024
|
MEERA KUMARI
|
3416007WL082275
|
MEERA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MEERA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
ICHAK
|
JH-16-007-012-005/314
(BARKAKHURD)
|
3416007000NRG24Z200320242350617
|
20/03/2024
|
PRAMODH KUMAR
|
3416007WL082272
|
PRAMODH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PRMOD KUMAR
|
BANK OF INDIA(508505)
|
|
160
|
ICHAK
|
JH-16-007-012-005/324
(BARKAKHURD)
|
3416007000NRG24Z200320242350633
|
20/03/2024
|
ANAND KUMAR
|
3416007WL082273
|
ANAND KUMAR
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. ANAND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
ICHAK
|
JH-16-007-012-005/326
(BARKAKHURD)
|
3416007000NRG24Z200320242350599
|
20/03/2024
|
SUMANT KUMAR
|
3416007WL082271
|
SUMANT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ICHAK
|
JH-16-007-012-005/805
(BARKAKHURD)
|
3416007012NRG24Z190320242345551
|
20/03/2024
|
Arjun mahto
|
3416007012WL082099
|
Arjun mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. ARJUN MAHTO and MUNDRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
ICHAK
|
JH-16-007-012-005/90
(BARKAKHURD)
|
3416007000NRG24Z200320242350621
|
20/03/2024
|
UDDIN MIYAN
|
3416007WL082272
|
UDDIN MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. UDDIN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7749
|
7749
|
|
|
|
|
|
|
|
|
164
|
ICHAK
|
JH-16-007-012-001/176
(BARKAKHURD)
|
3416007000NRG24Z200320242350576
|
20/03/2024
|
LAKSHMAN KUMAR
|
3416007WL082271
|
LAKSHMAN KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
LAKSHMAN KUMAR
|
BANK OF INDIA(508505)
|
|
165
|
ICHAK
|
JH-16-007-012-001/176
(BARKAKHURD)
|
3416007000NRG24Z200320242350577
|
20/03/2024
|
LAKSHMAN KUMAR
|
3416007WL082271
|
LAKSHMAN KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
LAKSHMAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25839
|
25839
|
|
|
|
|
|
|
|