|
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-16-007-012-001/1408
(BARKAKHURD)
|
3416007000NRG24110320242284566
|
11/03/2024
|
SUMIT KUMAR
|
3416007WL079487
|
SUMIT KUMAR
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966453
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-012-002/938
(BARKAKHURD)
|
3416007000NRG24110320242285709
|
11/03/2024
|
PRINCE RAJ
|
3416007WL079543
|
PRINCE RAJ
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966451
|
|
PRINCE RAJ
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-012-004/63
(BARKAKHURD)
|
3416007000NRG24110320242284769
|
11/03/2024
|
RITA DEVI
|
3416007WL079494
|
RITA DEVI
|
00048
|
BKID0004810
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102966452
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-012-001/588
(BARKAKHURD)
|
3416007000NRG24110320242284529
|
11/03/2024
|
Soni Kumari
|
3416007WL079486
|
Soni Kumari
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966455
|
|
Mrs. SONY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ICHAK
|
JH-16-007-012-001/925
(BARKAKHURD)
|
3416007000NRG24110320242284761
|
11/03/2024
|
PRIYA KUMARI
|
3416007WL079494
|
PRIYA KUMARI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966454
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-012-002/1366
(BARKAKHURD)
|
3416007012NRG24110320242285279
|
11/03/2024
|
VIKRAM KUMAR
|
3416007012WL079524
|
VIKRAM KUMAR
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966456
|
|
Mr. VIKRAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-012-001/111-A
(BARKAKHURD)
|
3416007000NRG24110320242284524
|
11/03/2024
|
DILIP KU MEHTA
|
3416007WL079486
|
DILIP KU MEHTA
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102966459
|
|
DILIP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-012-001/1405
(BARKAKHURD)
|
3416007000NRG24110320242285543
|
11/03/2024
|
NISHU KUMARI
|
3416007WL079536
|
NISHU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966628
|
|
NISHU KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-012-001/1406
(BARKAKHURD)
|
3416007000NRG24110320242285544
|
11/03/2024
|
MANISHA KUMARI
|
3416007WL079536
|
MANISHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966413
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-012-001/158-a
(BARKAKHURD)
|
3416007000NRG24110320242284742
|
11/03/2024
|
UMA DEVI
|
3416007WL079493
|
UMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966625
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-012-001/185-A
(BARKAKHURD)
|
3416007000NRG24110320242284525
|
11/03/2024
|
sanjay kumar mehta
|
3416007WL079486
|
sanjay kumar mehta
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966461
|
|
SANJAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-012-001/186-A
(BARKAKHURD)
|
3416007000NRG24110320242284743
|
11/03/2024
|
dimpal kumari
|
3416007WL079493
|
dimpal kumari
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966534
|
|
DIMPAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-012-001/495
(BARKAKHURD)
|
3416007000NRG24110320242284196
|
11/03/2024
|
GANESH KUMAR MEHTA
|
3416007WL079480
|
GANESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966548
|
|
GANESH KR MEHTA SO ARUN MEHTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ICHAK
|
JH-16-007-012-001/574
(BARKAKHURD)
|
3416007000NRG24110320242284569
|
11/03/2024
|
PRIYA KUMARI
|
3416007WL079487
|
PRIYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966481
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-012-001/583
(BARKAKHURD)
|
3416007000NRG24110320242284570
|
11/03/2024
|
PAWAN KUMAR
|
3416007WL079487
|
PAWAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966544
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-012-001/584
(BARKAKHURD)
|
3416007000NRG24110320242284744
|
11/03/2024
|
NAYUM ANSARI
|
3416007WL079493
|
NAYUM ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966520
|
|
Mr. NAYUM ANSARI
|
INDIAN BANK(607105)
|
|
17
|
ICHAK
|
JH-16-007-012-001/585
(BARKAKHURD)
|
3416007000NRG24110320242284745
|
11/03/2024
|
ASHISH KUMAR
|
3416007WL079493
|
ASHISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966528
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-012-001/601
(BARKAKHURD)
|
3416007000NRG24110320242284531
|
11/03/2024
|
Karina Kumari
|
3416007WL079486
|
Karina Kumari
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966525
|
|
KARINA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-012-001/602
(BARKAKHURD)
|
3416007000NRG24110320242284532
|
11/03/2024
|
Kajal Kumari
|
3416007WL079486
|
Kajal Kumari
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966526
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-012-001/603
(BARKAKHURD)
|
3416007000NRG24110320242284533
|
11/03/2024
|
Babita Kumari
|
3416007WL079486
|
Babita Kumari
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966626
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-012-001/637
(BARKAKHURD)
|
3416007000NRG24110320242284746
|
11/03/2024
|
NISHA KUMARI
|
3416007WL079493
|
NISHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966524
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-012-001/744
(BARKAKHURD)
|
3416007000NRG24110320242284716
|
11/03/2024
|
KUNTI DEVI
|
3416007WL079492
|
KUNTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966541
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-012-001/854
(BARKAKHURD)
|
3416007000NRG24110320242284540
|
11/03/2024
|
KARANJIT KR MEHTA
|
3416007WL079486
|
KARANJIT KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966543
|
|
KARANJEET KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-012-001/859
(BARKAKHURD)
|
3416007012NRG24110320242285276
|
11/03/2024
|
SUMITRA DEVI
|
3416007012WL079524
|
SUMITRA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966486
|
|
SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ICHAK
|
JH-16-007-012-001/870
(BARKAKHURD)
|
3416007000NRG24110320242284756
|
11/03/2024
|
PUJA KUMARI
|
3416007WL079494
|
PUJA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966479
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-012-001/871
(BARKAKHURD)
|
3416007000NRG24110320242284757
|
11/03/2024
|
MANJU DEVI
|
3416007WL079494
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966536
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-012-001/875
(BARKAKHURD)
|
3416007000NRG24110320242285644
|
11/03/2024
|
PRASHANT KUMAR
|
3416007WL079540
|
PRASHANT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966515
|
|
PRASANT KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-012-001/889
(BARKAKHURD)
|
3416007000NRG24110320242284758
|
11/03/2024
|
SABITA DEVI
|
3416007WL079494
|
SABITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966467
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-012-001/908
(BARKAKHURD)
|
3416007000NRG24110320242284606
|
11/03/2024
|
LAXMI KUMARI
|
3416007WL079489
|
LAXMI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966623
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-012-001/910
(BARKAKHURD)
|
3416007000NRG24110320242284607
|
11/03/2024
|
PRABHAT KUMAR
|
3416007WL079489
|
PRABHAT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966519
|
|
PRABHAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-012-001/911
(BARKAKHURD)
|
3416007000NRG24110320242284573
|
11/03/2024
|
RANJAN KUMAR
|
3416007WL079487
|
RANJAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966477
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-012-002/1018
(BARKAKHURD)
|
3416007000NRG24110320242284542
|
11/03/2024
|
SANDIP KUMAR MIRDHA
|
3416007WL079486
|
SANDIP KUMAR MIRDHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966458
|
|
SANDIP KR MIRDHA
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-012-002/1021
(BARKAKHURD)
|
3416007012NRG24110320242285399
|
11/03/2024
|
KAVIRAJ KUMAR
|
3416007012WL079530
|
KAVIRAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966457
|
|
KAVIRAJ KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
ICHAK
|
JH-16-007-012-002/1066
(BARKAKHURD)
|
3416007012NRG24110320242285261
|
11/03/2024
|
VIJAY MEHTA
|
3416007012WL079523
|
VIJAY MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966472
|
|
VIJAY MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-012-002/107
(BARKAKHURD)
|
3416007012NRG24110320242285353
|
11/03/2024
|
BILSHI DEVI
|
3416007012WL079528
|
BILSHI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966530
|
|
VILSI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-012-002/1123
(BARKAKHURD)
|
3416007000NRG24110320242285696
|
11/03/2024
|
AMIT KUMAR
|
3416007WL079543
|
AMIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966624
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-012-002/1193
(BARKAKHURD)
|
3416007012NRG24110320242285403
|
11/03/2024
|
TINKUMKUMAR
|
3416007012WL079530
|
TINKUMKUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966550
|
|
Master. AJIT KUMAR
|
INDIAN BANK(607105)
|
|
38
|
ICHAK
|
JH-16-007-012-002/1236
(BARKAKHURD)
|
3416007012NRG24110320242285354
|
11/03/2024
|
SITARAM MEHTA
|
3416007012WL079528
|
SITARAM MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966471
|
|
SITARAM MEHTA
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-012-002/1240
(BARKAKHURD)
|
3416007000NRG24110320242285697
|
11/03/2024
|
SUJIT KUMAR
|
3416007WL079543
|
SUJIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966521
|
|
SUJEET KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-012-002/1245
(BARKAKHURD)
|
3416007000NRG24110320242285699
|
11/03/2024
|
RAHUL KR RANA
|
3416007WL079543
|
RAHUL KR RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966546
|
|
RAHUL KUMAR RANA SO JODHAN RANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ICHAK
|
JH-16-007-012-002/1291
(BARKAKHURD)
|
3416007000NRG24110320242285700
|
11/03/2024
|
SWEETY KUMARI
|
3416007WL079543
|
SWEETY KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966518
|
|
SWEETY KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-012-002/1341
(BARKAKHURD)
|
3416007000NRG24110320242285546
|
11/03/2024
|
SHITAL KUMARI
|
3416007WL079536
|
SHITAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966517
|
|
SHITAL KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-012-002/1367
(BARKAKHURD)
|
3416007012NRG24110320242285280
|
11/03/2024
|
KUNDAN KUMAR
|
3416007012WL079524
|
KUNDAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966542
|
|
Mr. KUNDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ICHAK
|
JH-16-007-012-002/1392
(BARKAKHURD)
|
3416007000NRG24110320242285646
|
11/03/2024
|
NITISH KUMAR
|
3416007WL079540
|
NITISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966540
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-012-002/1466
(BARKAKHURD)
|
3416007000NRG24110320242285647
|
11/03/2024
|
anju devi
|
3416007WL079540
|
anju devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966470
|
|
ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ICHAK
|
JH-16-007-012-002/1467
(BARKAKHURD)
|
3416007000NRG24110320242285649
|
11/03/2024
|
birbal kumar
|
3416007WL079540
|
birbal kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966538
|
|
BIRBAL KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-012-002/1467
(BARKAKHURD)
|
3416007000NRG24110320242285648
|
11/03/2024
|
pushpa kumari
|
3416007WL079540
|
pushpa kumari
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966483
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-012-002/1555
(BARKAKHURD)
|
3416007000NRG24110320242284202
|
11/03/2024
|
LAKSHMI KUMARI
|
3416007WL079480
|
LAKSHMI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966414
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-012-002/1568
(BARKAKHURD)
|
3416007012NRG24110320242285356
|
11/03/2024
|
GANESH PRASAD MEHTA
|
3416007012WL079528
|
GANESH PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966474
|
|
GANESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-012-002/1587
(BARKAKHURD)
|
3416007000NRG24110320242285660
|
11/03/2024
|
ANNU KUMARI
|
3416007WL079541
|
ANNU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966547
|
|
ANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-012-002/1630
(BARKAKHURD)
|
3416007000NRG24110320242284763
|
11/03/2024
|
BEBI DEVI
|
3416007WL079494
|
BEBI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966482
|
|
Mr. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ICHAK
|
JH-16-007-012-002/271
(BARKAKHURD)
|
3416007000NRG24110320242285704
|
11/03/2024
|
KAILESHWAR PD. MEHTA
|
3416007WL079543
|
KAILESHWAR PD. MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966475
|
|
MR KAULESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ICHAK
|
JH-16-007-012-002/313
(BARKAKHURD)
|
3416007000NRG24110320242284719
|
11/03/2024
|
MANOJ MEHTA
|
3416007WL079492
|
MANOJ MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966463
|
|
MANOJ MEHTA & RENU DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ICHAK
|
JH-16-007-012-002/360-A
(BARKAKHURD)
|
3416007000NRG24110320242285705
|
11/03/2024
|
MUNDARI DEVI
|
3416007WL079543
|
MUNDARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966535
|
|
MUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-012-002/398
(BARKAKHURD)
|
3416007012NRG24110320242285358
|
11/03/2024
|
MANJU DEVI
|
3416007012WL079528
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966466
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-012-002/501-A
(BARKAKHURD)
|
3416007000NRG24110320242285663
|
11/03/2024
|
SUJEET KUMAR
|
3416007WL079541
|
SUJEET KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966527
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-012-002/503-A
(BARKAKHURD)
|
3416007000NRG24110320242285553
|
11/03/2024
|
SUNITA DEVI
|
3416007WL079536
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966462
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
58
|
ICHAK
|
JH-16-007-012-002/514
(BARKAKHURD)
|
3416007000NRG24110320242285598
|
11/03/2024
|
VIKASH KUMAR
|
3416007WL079538
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966480
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ICHAK
|
JH-16-007-012-002/515
(BARKAKHURD)
|
3416007012NRG24110320242285265
|
11/03/2024
|
TUNIYA DEVI
|
3416007012WL079523
|
TUNIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966627
|
|
TUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-012-002/527
(BARKAKHURD)
|
3416007012NRG24110320242285308
|
11/03/2024
|
MANJU KUMARI
|
3416007012WL079525
|
MANJU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966545
|
|
Mrs. MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ICHAK
|
JH-16-007-012-002/531
(BARKAKHURD)
|
3416007012NRG24110320242285309
|
11/03/2024
|
YASHUDA KUMARI
|
3416007012WL079525
|
YASHUDA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966484
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
ICHAK
|
JH-16-007-012-002/534
(BARKAKHURD)
|
3416007012NRG24110320242285364
|
11/03/2024
|
SUNITA DEVI
|
3416007012WL079528
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966549
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
63
|
ICHAK
|
JH-16-007-012-002/61
(BARKAKHURD)
|
3416007000NRG24110320242285555
|
11/03/2024
|
DHANESHWARI DEVI
|
3416007WL079536
|
DHANESHWARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966476
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-012-002/636
(BARKAKHURD)
|
3416007000NRG24110320242284544
|
11/03/2024
|
YOGENDRA KUMAR
|
3416007WL079486
|
YOGENDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966460
|
|
YOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ICHAK
|
JH-16-007-012-002/655
(BARKAKHURD)
|
3416007000NRG24110320242284595
|
11/03/2024
|
SUNITA DEVI
|
3416007WL079488
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966465
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ICHAK
|
JH-16-007-012-002/673
(BARKAKHURD)
|
3416007012NRG24110320242285310
|
11/03/2024
|
SAKENDAR MEHTA
|
3416007012WL079525
|
SAKENDAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966468
|
|
SAKENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHAK
|
JH-16-007-012-002/674
(BARKAKHURD)
|
3416007012NRG24110320242285311
|
11/03/2024
|
BASANTI DEVI
|
3416007012WL079525
|
BASANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966537
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-012-002/686
(BARKAKHURD)
|
3416007000NRG24110320242285599
|
11/03/2024
|
Manju devi
|
3416007WL079538
|
Manju devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966532
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
69
|
ICHAK
|
JH-16-007-012-002/692
(BARKAKHURD)
|
3416007000NRG24110320242285556
|
11/03/2024
|
DULARCHAND PRASAD MEHTA
|
3416007WL079536
|
DULARCHAND PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966469
|
|
DULARCHAND PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
70
|
ICHAK
|
JH-16-007-012-002/704
(BARKAKHURD)
|
3416007012NRG24110320242285312
|
11/03/2024
|
CHINTA DEVI
|
3416007012WL079525
|
CHINTA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966531
|
|
Miss. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ICHAK
|
JH-16-007-012-002/750
(BARKAKHURD)
|
3416007012NRG24110320242285313
|
11/03/2024
|
KEDAR PRASAD MEHTA
|
3416007012WL079525
|
KEDAR PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966464
|
|
KEDAR PRASAD
|
BANK OF INDIA(508505)
|
|
72
|
ICHAK
|
JH-16-007-012-002/859
(BARKAKHURD)
|
3416007000NRG24110320242285708
|
11/03/2024
|
PUJA KUMARI
|
3416007WL079543
|
PUJA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966487
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
73
|
ICHAK
|
JH-16-007-012-002/939
(BARKAKHURD)
|
3416007000NRG24110320242285710
|
11/03/2024
|
SARITA DEVI
|
3416007WL079543
|
SARITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966478
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
ICHAK
|
JH-16-007-012-002/941
(BARKAKHURD)
|
3416007000NRG24110320242285557
|
11/03/2024
|
KAJAL KUMARI
|
3416007WL079536
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102966522
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ICHAK
|
JH-16-007-012-002/942
(BARKAKHURD)
|
3416007000NRG24110320242285558
|
11/03/2024
|
ROUBINS KUMAR
|
3416007WL079536
|
ROUBINS KUMAR
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102966523
|
|
ROUBINS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ICHAK
|
JH-16-007-012-003/41
(BARKAKHURD)
|
3416007000NRG24110320242285762
|
11/03/2024
|
RINA DEVI
|
3416007WL079545
|
RINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966485
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
ICHAK
|
JH-16-007-012-003/51
(BARKAKHURD)
|
3416007000NRG24110320242285764
|
11/03/2024
|
VIJAY KUMAR
|
3416007WL079545
|
VIJAY KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966488
|
|
BIJAY KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
ICHAK
|
JH-16-007-012-003/68
(BARKAKHURD)
|
3416007000NRG24110320242285767
|
11/03/2024
|
PANKAJ PRAJAPATI
|
3416007WL079545
|
PANKAJ PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966516
|
|
PANKAJ PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHAK
|
JH-16-007-012-003/71
(BARKAKHURD)
|
3416007000NRG24110320242285768
|
11/03/2024
|
PUSHPA KUMARI
|
3416007WL079545
|
PUSHPA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966539
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
ICHAK
|
JH-16-007-012-005/31
(BARKAKHURD)
|
3416007012NRG24110320242285285
|
11/03/2024
|
ABHISHEK KUMAR MEHTA
|
3416007012WL079524
|
ABHISHEK KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966529
|
|
ABHISHEK KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
81
|
ICHAK
|
JH-16-007-012-005/315
(BARKAKHURD)
|
3416007000NRG24110320242284576
|
11/03/2024
|
ABHISHEK KUMAR YADAV
|
3416007WL079487
|
ABHISHEK KUMAR YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966473
|
|
ABHISHEK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-012-005/316
(BARKAKHURD)
|
3416007000NRG24110320242284577
|
11/03/2024
|
BAJRANG KUMAR YADAV
|
3416007WL079487
|
BAJRANG KUMAR YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966533
|
|
BAJARANG KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102828
|
102828
|
|
|
|
|
|
|
|
|
83
|
ICHAK
|
JH-16-007-012-001/272
(BARKAKHURD)
|
3416007000NRG24110320242284526
|
11/03/2024
|
ABHIMANYU KUMAR
|
3416007WL079486
|
ABHIMANYU KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966556
|
|
ABHIMANYU KUMAR
|
BANK OF INDIA(508505)
|
|
84
|
ICHAK
|
JH-16-007-012-001/297
(BARKAKHURD)
|
3416007000NRG24110320242285695
|
11/03/2024
|
ASHOK PRASAD MEHTA
|
3416007WL079543
|
ASHOK PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966551
|
|
ASHOK PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-012-002/171
(BARKAKHURD)
|
3416007012NRG24110320242285281
|
11/03/2024
|
MUNI KUMARI
|
3416007012WL079524
|
MUNI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966553
|
|
MUNI KUMARI
|
BANK OF INDIA(508505)
|
|
86
|
ICHAK
|
JH-16-007-012-002/872
(BARKAKHURD)
|
3416007000NRG24110320242285600
|
11/03/2024
|
SONALI KUMARI
|
3416007WL079538
|
SONALI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966554
|
|
SONALI KUMARI
|
BANK OF INDIA(508505)
|
|
87
|
ICHAK
|
JH-16-007-012-005/164
(BARKAKHURD)
|
3416007012NRG24110320242285282
|
11/03/2024
|
JALESHWAR MEHTO
|
3416007012WL079524
|
JALESHWAR MEHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966552
|
|
JALESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
88
|
ICHAK
|
JH-16-007-012-005/42
(BARKAKHURD)
|
3416007012NRG24110320242285287
|
11/03/2024
|
NITU DEVI
|
3416007012WL079524
|
NITU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966555
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
89
|
ICHAK
|
JH-16-007-012-002/1339
(BARKAKHURD)
|
3416007012NRG24110320242285278
|
11/03/2024
|
SUMA DEVI
|
3416007012WL079524
|
SUMA DEVI
|
00048
|
BKID0005883
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966621
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
90
|
ICHAK
|
JH-16-007-012-001/914
(BARKAKHURD)
|
3416007000NRG24110320242284608
|
11/03/2024
|
LAXMI KUMARI
|
3416007WL079489
|
LAXMI KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966619
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
ICHAK
|
JH-16-007-012-002/1542
(BARKAKHURD)
|
3416007000NRG24110320242285701
|
11/03/2024
|
POOJA KUMARI
|
3416007WL079543
|
POOJA KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966620
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
92
|
ICHAK
|
JH-16-007-012-002/1631
(BARKAKHURD)
|
3416007000NRG24110320242284764
|
11/03/2024
|
SUMAN KUMARI
|
3416007WL079494
|
SUMAN KUMARI
|
00089
|
CBIN0282879
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966445
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
93
|
ICHAK
|
JH-16-007-012-001/104-A
(BARKAKHURD)
|
3416007000NRG24110320242284738
|
11/03/2024
|
RENU DEVI
|
3416007WL079493
|
RENU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966618
|
|
RINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ICHAK
|
JH-16-007-012-001/112-A
(BARKAKHURD)
|
3416007000NRG24110320242284739
|
11/03/2024
|
TARP DEVI
|
3416007WL079493
|
TARP DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966558
|
|
TARUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ICHAK
|
JH-16-007-012-001/113-A
(BARKAKHURD)
|
3416007000NRG24110320242284740
|
11/03/2024
|
ANJU DEVI
|
3416007WL079493
|
ANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966438
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ICHAK
|
JH-16-007-012-001/187-A
(BARKAKHURD)
|
3416007000NRG24110320242284602
|
11/03/2024
|
mosomant sangita
|
3416007WL079489
|
mosomant sangita
|
00176
|
IDIB000I502
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102966563
|
|
Ms. Mosomat Sangita
|
INDIAN BANK(607105)
|
|
97
|
ICHAK
|
JH-16-007-012-001/587
(BARKAKHURD)
|
3416007000NRG24110320242284572
|
11/03/2024
|
MD. ALAM ANSARI
|
3416007WL079487
|
MD. ALAM ANSARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966561
|
|
Md.Alam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
ICHAK
|
JH-16-007-012-001/600
(BARKAKHURD)
|
3416007000NRG24110320242284530
|
11/03/2024
|
Muskan mehta
|
3416007WL079486
|
Muskan mehta
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966564
|
|
ANUPA KUMARI
|
BANK OF INDIA(508505)
|
|
99
|
ICHAK
|
JH-16-007-012-001/604
(BARKAKHURD)
|
3416007000NRG24110320242284534
|
11/03/2024
|
Santosh kumar
|
3416007WL079486
|
Santosh kumar
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966559
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ICHAK
|
JH-16-007-012-001/765
(BARKAKHURD)
|
3416007000NRG24110320242284539
|
11/03/2024
|
RITU DEVI
|
3416007WL079486
|
RITU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966617
|
|
Mrs. RITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
ICHAK
|
JH-16-007-012-001/847
(BARKAKHURD)
|
3416007012NRG24110320242285275
|
11/03/2024
|
RADHIKA KUMARI
|
3416007012WL079524
|
RADHIKA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966569
|
|
RADHIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ICHAK
|
JH-16-007-012-002/1031
(BARKAKHURD)
|
3416007012NRG24110320242285400
|
11/03/2024
|
AMITA PRAJAPATI
|
3416007012WL079530
|
AMITA PRAJAPATI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966565
|
|
Mrs. Amita Prajapati
|
INDIAN BANK(607105)
|
|
103
|
ICHAK
|
JH-16-007-012-002/1120
(BARKAKHURD)
|
3416007012NRG24110320242285402
|
11/03/2024
|
PRAYAG PRASAD
|
3416007012WL079530
|
PRAYAG PRASAD
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966557
|
|
Mr. Prayag Prasad
|
INDIAN BANK(607105)
|
|
104
|
ICHAK
|
JH-16-007-012-002/1551
(BARKAKHURD)
|
3416007000NRG24110320242284199
|
11/03/2024
|
SANTOSH RAM
|
3416007WL079480
|
SANTOSH RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966567
|
|
SANTOSH RAM
|
BANK OF INDIA(508505)
|
|
105
|
ICHAK
|
JH-16-007-012-002/1552
(BARKAKHURD)
|
3416007000NRG24110320242284200
|
11/03/2024
|
NITISH KUMAR
|
3416007WL079480
|
NITISH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966562
|
|
Mr. NITISH KUMAR
|
INDIAN BANK(607105)
|
|
106
|
ICHAK
|
JH-16-007-012-002/1554
(BARKAKHURD)
|
3416007000NRG24110320242284201
|
11/03/2024
|
DOLLY KUMARI RAM
|
3416007WL079480
|
DOLLY KUMARI RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966570
|
|
DOLLY KUMARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ICHAK
|
JH-16-007-012-002/503
(BARKAKHURD)
|
3416007012NRG24110320242285360
|
11/03/2024
|
MEENA DEVI
|
3416007012WL079528
|
MEENA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966566
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
108
|
ICHAK
|
JH-16-007-012-002/932
(BARKAKHURD)
|
3416007012NRG24110320242285316
|
11/03/2024
|
TULIYA DEVI
|
3416007012WL079525
|
TULIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966560
|
|
Mrs. TULIYA DEVI
|
INDIAN BANK(607105)
|
|
109
|
ICHAK
|
JH-16-007-012-004/64
(BARKAKHURD)
|
3416007000NRG24110320242284721
|
11/03/2024
|
PRIYA KUMARI
|
3416007WL079492
|
PRIYA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966439
|
|
Ms. PRIYA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
110
|
ICHAK
|
JH-16-007-012-003/51
(BARKAKHURD)
|
3416007000NRG24110320242285763
|
11/03/2024
|
DHAMA RAVIDAS
|
3416007WL079545
|
DHAMA RAVIDAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966513
|
|
GHANSHYAM RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
111
|
ICHAK
|
JH-16-007-012-001/764
(BARKAKHURD)
|
3416007000NRG24110320242284538
|
11/03/2024
|
GULAB KUMAR
|
3416007WL079486
|
GULAB KUMAR
|
00354
|
PUNB0174020
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966437
|
|
GULAB KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
112
|
ICHAK
|
JH-16-007-012-001/634
(BARKAKHURD)
|
3416007000NRG24110320242284603
|
11/03/2024
|
POOJA KUMARI
|
3416007WL079489
|
POOJA KUMARI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966568
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ICHAK
|
JH-16-007-012-001/751
(BARKAKHURD)
|
3416007000NRG24110320242284537
|
11/03/2024
|
SUBASH KUMAR
|
3416007WL079486
|
SUBASH KUMAR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966446
|
|
MR SUBASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
ICHAK
|
JH-16-007-012-002/281
(BARKAKHURD)
|
3416007000NRG24110320242285661
|
11/03/2024
|
ARUN KUMAR MEHTA
|
3416007WL079541
|
ARUN KUMAR MEHTA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966440
|
|
MR ARUN KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
ICHAK
|
JH-16-007-012-002/858
(BARKAKHURD)
|
3416007000NRG24110320242285706
|
11/03/2024
|
SARYU MAHTO
|
3416007WL079543
|
SARYU MAHTO
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966441
|
|
MR SARYU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
116
|
ICHAK
|
JH-16-007-012-002/1570
(BARKAKHURD)
|
3416007012NRG24110320242285405
|
11/03/2024
|
Poonam Kumari
|
3416007012WL079530
|
Poonam Kumari
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966443
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
117
|
ICHAK
|
JH-16-007-012-001/876
(BARKAKHURD)
|
3416007000NRG24110320242285645
|
11/03/2024
|
SUJIT KUMAR
|
3416007WL079540
|
SUJIT KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966447
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
ICHAK
|
JH-16-007-012-002/1033
(BARKAKHURD)
|
3416007012NRG24110320242285401
|
11/03/2024
|
MADHU KUMARI
|
3416007012WL079530
|
MADHU KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966448
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ICHAK
|
JH-16-007-012-002/17
(BARKAKHURD)
|
3416007012NRG24110320242285406
|
11/03/2024
|
ISHWAR RAM
|
3416007012WL079530
|
ISHWAR RAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966444
|
|
Mr. ISHWAR RAVIDAS & SHANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
ICHAK
|
JH-16-007-012-002/506-A
(BARKAKHURD)
|
3416007000NRG24110320242285554
|
11/03/2024
|
MAHENDRA PRASAD MEHTA
|
3416007WL079536
|
MAHENDRA PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966449
|
|
MAHENDRA PRASAD MEHTA & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
121
|
ICHAK
|
JH-16-007-012-003/3
(BARKAKHURD)
|
3416007000NRG24110320242285759
|
11/03/2024
|
SANJIT RAM
|
3416007WL079545
|
SANJIT RAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966442
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
122
|
ICHAK
|
JH-16-007-012-002/1156
(BARKAKHURD)
|
3416007012NRG24110320242285263
|
11/03/2024
|
KAJAL KUMARI
|
3416007012WL079523
|
KAJAL KUMARI
|
00415
|
SBIN0017471
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966450
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
123
|
ICHAK
|
JH-16-007-012-002/1558
(BARKAKHURD)
|
3416007000NRG24110320242284204
|
11/03/2024
|
SHASHIKANT KUMAR
|
3416007WL079480
|
SHASHIKANT KUMAR
|
00468
|
UBIN0553913
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966622
|
|
Mr. SHASHIKANT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
124
|
ICHAK
|
JH-16-007-012-002/201
(BARKAKHURD)
|
3416007000NRG24110320242285702
|
11/03/2024
|
RINKU KUMARI
|
3416007WL079543
|
RINKU KUMARI
|
00468
|
UBIN0559679
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966616
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
125
|
ICHAK
|
JH-16-007-012-001/1402
(BARKAKHURD)
|
3416007000NRG24110320242284741
|
11/03/2024
|
BIRENDRA PRASAD MEHTA
|
3416007WL079493
|
BIRENDRA PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966590
|
|
MR VIRENDRA PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
ICHAK
|
JH-16-007-012-001/299
(BARKAKHURD)
|
3416007000NRG24110320242284527
|
11/03/2024
|
GAYATRI KUMARI
|
3416007WL079486
|
GAYATRI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966592
|
|
GAYATRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ICHAK
|
JH-16-007-012-001/329
(BARKAKHURD)
|
3416007000NRG24110320242284712
|
11/03/2024
|
PUJA KUMARI
|
3416007WL079492
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966433
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ICHAK
|
JH-16-007-012-001/330
(BARKAKHURD)
|
3416007000NRG24110320242284713
|
11/03/2024
|
MALTI DEVI
|
3416007WL079492
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966586
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ICHAK
|
JH-16-007-012-001/331
(BARKAKHURD)
|
3416007000NRG24110320242284714
|
11/03/2024
|
PIYUSH KUMAR
|
3416007WL079492
|
PIYUSH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966436
|
|
PIYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ICHAK
|
JH-16-007-012-001/332
(BARKAKHURD)
|
3416007000NRG24110320242284715
|
11/03/2024
|
PUJA KUMARI
|
3416007WL079492
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966435
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ICHAK
|
JH-16-007-012-001/400
(BARKAKHURD)
|
3416007000NRG24110320242284528
|
11/03/2024
|
YASHODA DEVI
|
3416007WL079486
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966600
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ICHAK
|
JH-16-007-012-001/605
(BARKAKHURD)
|
3416007000NRG24110320242284535
|
11/03/2024
|
MANOJ KUMAR
|
3416007WL079486
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966588
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ICHAK
|
JH-16-007-012-001/635
(BARKAKHURD)
|
3416007000NRG24110320242284536
|
11/03/2024
|
NASIM ANSARI
|
3416007WL079486
|
NASIM ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966606
|
|
NASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ICHAK
|
JH-16-007-012-001/638
(BARKAKHURD)
|
3416007000NRG24110320242284604
|
11/03/2024
|
ABHISHEK KUMAR
|
3416007WL079489
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966596
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ICHAK
|
JH-16-007-012-001/639
(BARKAKHURD)
|
3416007000NRG24110320242284605
|
11/03/2024
|
SARASWTI KUMARI
|
3416007WL079489
|
SARASWTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966597
|
|
SARASWTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ICHAK
|
JH-16-007-012-001/932
(BARKAKHURD)
|
3416007000NRG24110320242284574
|
11/03/2024
|
ROHIT KUMAR
|
3416007WL079487
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966593
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ICHAK
|
JH-16-007-012-002/1195
(BARKAKHURD)
|
3416007000NRG24110320242284198
|
11/03/2024
|
Khushboo Kumari
|
3416007WL079480
|
Khushboo Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966601
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ICHAK
|
JH-16-007-012-002/1492
(BARKAKHURD)
|
3416007000NRG24110320242284543
|
11/03/2024
|
MANISH KUMAR
|
3416007WL079486
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966421
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
139
|
ICHAK
|
JH-16-007-012-002/1557
(BARKAKHURD)
|
3416007000NRG24110320242284203
|
11/03/2024
|
RAHUL KUMAR
|
3416007WL079480
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966591
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ICHAK
|
JH-16-007-012-002/1572
(BARKAKHURD)
|
3416007000NRG24110320242285547
|
11/03/2024
|
Sulekha Kumari
|
3416007WL079536
|
Sulekha Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966418
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ICHAK
|
JH-16-007-012-002/1573
(BARKAKHURD)
|
3416007000NRG24110320242285548
|
11/03/2024
|
NEHA KUMARI
|
3416007WL079536
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966416
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ICHAK
|
JH-16-007-012-002/1576
(BARKAKHURD)
|
3416007000NRG24110320242285549
|
11/03/2024
|
MAMTA KUMARI
|
3416007WL079536
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966415
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ICHAK
|
JH-16-007-012-002/1577
(BARKAKHURD)
|
3416007000NRG24110320242285550
|
11/03/2024
|
RUPA KUMARI
|
3416007WL079536
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966417
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ICHAK
|
JH-16-007-012-002/1580
(BARKAKHURD)
|
3416007000NRG24110320242285551
|
11/03/2024
|
ANSHU KUMARI
|
3416007WL079536
|
ANSHU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966430
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ICHAK
|
JH-16-007-012-002/1584
(BARKAKHURD)
|
3416007000NRG24110320242285657
|
11/03/2024
|
SUNITA DEVI
|
3416007WL079541
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966604
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ICHAK
|
JH-16-007-012-002/1586
(BARKAKHURD)
|
3416007000NRG24110320242285659
|
11/03/2024
|
SHANKAR RANA
|
3416007WL079541
|
SHANKAR RANA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966603
|
|
SHANKAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ICHAK
|
JH-16-007-012-002/1602
(BARKAKHURD)
|
3416007000NRG24110320242284590
|
11/03/2024
|
KIRAN DEVI
|
3416007WL079488
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966425
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
148
|
ICHAK
|
JH-16-007-012-002/1603
(BARKAKHURD)
|
3416007000NRG24110320242284591
|
11/03/2024
|
SAHODARI DEVI
|
3416007WL079488
|
SAHODARI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966426
|
|
SAHODARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ICHAK
|
JH-16-007-012-002/1604
(BARKAKHURD)
|
3416007000NRG24110320242284592
|
11/03/2024
|
ANSHU KUMAR PASWAN
|
3416007WL079488
|
ANSHU KUMAR PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966608
|
|
ANSHU KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ICHAK
|
JH-16-007-012-002/1605
(BARKAKHURD)
|
3416007000NRG24110320242284593
|
11/03/2024
|
SITARAM BHUIYA
|
3416007WL079488
|
SITARAM BHUIYA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966609
|
|
SITARAM BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ICHAK
|
JH-16-007-012-002/1606
(BARKAKHURD)
|
3416007000NRG24110320242284609
|
11/03/2024
|
SHOBHA DEVI
|
3416007WL079489
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966610
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ICHAK
|
JH-16-007-012-002/1607
(BARKAKHURD)
|
3416007000NRG24110320242284610
|
11/03/2024
|
PINTU KUMAR
|
3416007WL079489
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966607
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ICHAK
|
JH-16-007-012-002/1608
(BARKAKHURD)
|
3416007000NRG24110320242284611
|
11/03/2024
|
AMAN KUMAR
|
3416007WL079489
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966611
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ICHAK
|
JH-16-007-012-002/1610
(BARKAKHURD)
|
3416007000NRG24110320242284612
|
11/03/2024
|
PIYUSH KUMAR
|
3416007WL079489
|
PIYUSH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966423
|
|
PIYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ICHAK
|
JH-16-007-012-002/1611
(BARKAKHURD)
|
3416007000NRG24110320242284594
|
11/03/2024
|
AMIT KUMAR
|
3416007WL079488
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966422
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ICHAK
|
JH-16-007-012-002/1639
(BARKAKHURD)
|
3416007000NRG24110320242284718
|
11/03/2024
|
PRATIMA KUMARI
|
3416007WL079492
|
PRATIMA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966428
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ICHAK
|
JH-16-007-012-002/1655
(BARKAKHURD)
|
3416007000NRG24110320242285596
|
11/03/2024
|
SULEKHA KUMARI
|
3416007WL079538
|
SULEKHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966602
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ICHAK
|
JH-16-007-012-002/1658
(BARKAKHURD)
|
3416007000NRG24110320242285597
|
11/03/2024
|
SHAKUNTLA DEVI
|
3416007WL079538
|
SHAKUNTLA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966594
|
|
SHANKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ICHAK
|
JH-16-007-012-002/1661
(BARKAKHURD)
|
3416007012NRG24110320242285264
|
11/03/2024
|
ISHA KUMARI
|
3416007012WL079523
|
ISHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966584
|
|
ISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ICHAK
|
JH-16-007-012-002/213-A
(BARKAKHURD)
|
3416007000NRG24110320242285552
|
11/03/2024
|
SHILA DEVI
|
3416007WL079536
|
SHILA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102966424
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ICHAK
|
JH-16-007-012-002/394
(BARKAKHURD)
|
3416007012NRG24110320242285357
|
11/03/2024
|
URMILA DEVI
|
3416007012WL079528
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966605
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ICHAK
|
JH-16-007-012-002/506
(BARKAKHURD)
|
3416007012NRG24110320242285363
|
11/03/2024
|
DEVANTI DEVI
|
3416007012WL079528
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966587
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ICHAK
|
JH-16-007-012-003/3-A
(BARKAKHURD)
|
3416007000NRG24110320242285760
|
11/03/2024
|
SUDHIR KUMAR
|
3416007WL079545
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966585
|
|
Mr. SUDHIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
ICHAK
|
JH-16-007-012-003/64
(BARKAKHURD)
|
3416007000NRG24110320242285766
|
11/03/2024
|
JYOTI KUMARI
|
3416007WL079545
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966589
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ICHAK
|
JH-16-007-012-004/61
(BARKAKHURD)
|
3416007000NRG24110320242284720
|
11/03/2024
|
MASOMAT RENU
|
3416007WL079492
|
MASOMAT RENU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966434
|
|
MASOMAT RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ICHAK
|
JH-16-007-012-005/189
(BARKAKHURD)
|
3416007012NRG24110320242285283
|
11/03/2024
|
MANISH KUMAR MEHTA
|
3416007012WL079524
|
MANISH KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966419
|
|
MANISH KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
167
|
ICHAK
|
JH-16-007-012-005/191
(BARKAKHURD)
|
3416007012NRG24110320242285284
|
11/03/2024
|
MAHESH MAHTO
|
3416007012WL079524
|
MAHESH MAHTO
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102966420
|
|
MAHESH MAHATO
|
BANK OF BARODA(606985)
|
|
168
|
ICHAK
|
JH-16-007-012-005/387
(BARKAKHURD)
|
3416007000NRG24110320242284722
|
11/03/2024
|
PAYAL KUMARI
|
3416007WL079492
|
PAYAL KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966429
|
|
PAYAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ICHAK
|
JH-16-007-012-005/388
(BARKAKHURD)
|
3416007000NRG24110320242284723
|
11/03/2024
|
URMILA DEVI
|
3416007WL079492
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966432
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ICHAK
|
JH-16-007-012-005/389
(BARKAKHURD)
|
3416007000NRG24110320242284724
|
11/03/2024
|
MANTU KUMAR MEHTA
|
3416007WL079492
|
MANTU KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966431
|
|
MANTU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ICHAK
|
JH-16-007-012-005/40
(BARKAKHURD)
|
3416007012NRG24110320242285286
|
11/03/2024
|
DABLU KUMAR
|
3416007012WL079524
|
DABLU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966595
|
|
DABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ICHAK
|
JH-16-007-012-005/43
(BARKAKHURD)
|
3416007012NRG24110320242285288
|
11/03/2024
|
PRITY KUMARI
|
3416007012WL079524
|
PRITY KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966427
|
|
PRITY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ICHAK
|
JH-16-007-012-005/44
(BARKAKHURD)
|
3416007012NRG24110320242285289
|
11/03/2024
|
DIVYA KUMARI
|
3416007012WL079524
|
DIVYA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966599
|
|
DIVYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ICHAK
|
JH-16-007-012-005/99
(BARKAKHURD)
|
3416007012NRG24110320242285290
|
11/03/2024
|
SANJU DEVI
|
3416007012WL079524
|
SANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966598
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
175
|
ICHAK
|
JH-16-007-012-001/372
(BARKAKHURD)
|
3416007000NRG24110320242284567
|
11/03/2024
|
RAKHI KUMARI
|
3416007WL079487
|
RAKHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966506
|
|
RAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
ICHAK
|
JH-16-007-012-001/520
(BARKAKHURD)
|
3416007000NRG24110320242284568
|
11/03/2024
|
SUMAN DEVI
|
3416007WL079487
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966579
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ICHAK
|
JH-16-007-012-001/586
(BARKAKHURD)
|
3416007000NRG24110320242284571
|
11/03/2024
|
SUJIT KUMAR
|
3416007WL079487
|
SUJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966502
|
|
Mr. SUJIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
ICHAK
|
JH-16-007-012-001/783
(BARKAKHURD)
|
3416007000NRG24110320242285545
|
11/03/2024
|
DHANESHWARI DEVI
|
3416007WL079536
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966508
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
ICHAK
|
JH-16-007-012-001/861
(BARKAKHURD)
|
3416007000NRG24110320242285643
|
11/03/2024
|
VEENA KUMARI
|
3416007WL079540
|
VEENA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966572
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ICHAK
|
JH-16-007-012-001/864
(BARKAKHURD)
|
3416007012NRG24110320242285277
|
11/03/2024
|
Poonam Kumari
|
3416007012WL079524
|
Poonam Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966512
|
|
PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
ICHAK
|
JH-16-007-012-001/913
(BARKAKHURD)
|
3416007000NRG24110320242284541
|
11/03/2024
|
SATYAM KUMAR
|
3416007WL079486
|
SATYAM KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966577
|
|
SATYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ICHAK
|
JH-16-007-012-001/923
(BARKAKHURD)
|
3416007000NRG24110320242284759
|
11/03/2024
|
RENU DEVI
|
3416007WL079494
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966505
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
ICHAK
|
JH-16-007-012-001/924
(BARKAKHURD)
|
3416007000NRG24110320242284760
|
11/03/2024
|
GITA DEVI
|
3416007WL079494
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966571
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
184
|
ICHAK
|
JH-16-007-012-002/1007
(BARKAKHURD)
|
3416007000NRG24110320242284197
|
11/03/2024
|
VISHAL KUMAR
|
3416007WL079480
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966500
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ICHAK
|
JH-16-007-012-002/1030
(BARKAKHURD)
|
3416007012NRG24110320242285351
|
11/03/2024
|
DULARI DEVI
|
3416007012WL079528
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966494
|
|
Mr. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
ICHAK
|
JH-16-007-012-002/1035
(BARKAKHURD)
|
3416007012NRG24110320242285352
|
11/03/2024
|
MUNITA DEVI
|
3416007012WL079528
|
MUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102966490
|
|
Mrs. MUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
ICHAK
|
JH-16-007-012-002/1103
(BARKAKHURD)
|
3416007012NRG24110320242285262
|
11/03/2024
|
SHOBHA DEVI
|
3416007012WL079523
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966573
|
|
Mrs. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
ICHAK
|
JH-16-007-012-002/1148
(BARKAKHURD)
|
3416007000NRG24110320242285595
|
11/03/2024
|
LALITA KUMARI
|
3416007WL079538
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966576
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
189
|
ICHAK
|
JH-16-007-012-002/1213
(BARKAKHURD)
|
3416007000NRG24110320242284762
|
11/03/2024
|
MINA DEVI
|
3416007WL079494
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966615
|
|
Ms. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
ICHAK
|
JH-16-007-012-002/1243
(BARKAKHURD)
|
3416007000NRG24110320242285698
|
11/03/2024
|
SANTOSH VISHWAKARMA
|
3416007WL079543
|
SANTOSH VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966575
|
|
SANTOSH VISHVAKRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ICHAK
|
JH-16-007-012-002/1335
(BARKAKHURD)
|
3416007012NRG24110320242285404
|
11/03/2024
|
DHANWA DEVI
|
3416007012WL079530
|
DHANWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966489
|
|
Mr. DHANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
ICHAK
|
JH-16-007-012-002/1472
(BARKAKHURD)
|
3416007012NRG24110320242285355
|
11/03/2024
|
FAGUNI DEVI
|
3416007012WL079528
|
FAGUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966492
|
|
Mr. FAGUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
ICHAK
|
JH-16-007-012-002/1583
(BARKAKHURD)
|
3416007000NRG24110320242284205
|
11/03/2024
|
GAUTAM KUMAR
|
3416007WL079480
|
GAUTAM KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966510
|
|
GAUTAM KUMAR
|
BANK OF INDIA(508505)
|
|
194
|
ICHAK
|
JH-16-007-012-002/1585
(BARKAKHURD)
|
3416007000NRG24110320242285658
|
11/03/2024
|
KAJAL KUMARI
|
3416007WL079541
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966504
|
|
KAJAL KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
ICHAK
|
JH-16-007-012-002/1633
(BARKAKHURD)
|
3416007000NRG24110320242284765
|
11/03/2024
|
SUMITRA KUMARI
|
3416007WL079494
|
SUMITRA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966514
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ICHAK
|
JH-16-007-012-002/1634
(BARKAKHURD)
|
3416007000NRG24110320242284717
|
11/03/2024
|
RINKY KUMARI
|
3416007WL079492
|
RINKY KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966580
|
|
Miss. Rinki Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
ICHAK
|
JH-16-007-012-002/219
(BARKAKHURD)
|
3416007000NRG24110320242285703
|
11/03/2024
|
MINA DEVI
|
3416007WL079543
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966578
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
198
|
ICHAK
|
JH-16-007-012-002/247
(BARKAKHURD)
|
3416007000NRG24110320242284575
|
11/03/2024
|
MUNI DEVI
|
3416007WL079487
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966507
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
199
|
ICHAK
|
JH-16-007-012-002/354
(BARKAKHURD)
|
3416007000NRG24110320242285662
|
11/03/2024
|
GAORI SHANKAR KUMAR MEHTA
|
3416007WL079541
|
GAORI SHANKAR KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966497
|
|
GAORI SHANKAR KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ICHAK
|
JH-16-007-012-002/425
(BARKAKHURD)
|
3416007012NRG24110320242285359
|
11/03/2024
|
PUNAM DEVI
|
3416007012WL079528
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966498
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
201
|
ICHAK
|
JH-16-007-012-002/504
(BARKAKHURD)
|
3416007012NRG24110320242285361
|
11/03/2024
|
RINA DEVI
|
3416007012WL079528
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966496
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
ICHAK
|
JH-16-007-012-002/505
(BARKAKHURD)
|
3416007012NRG24110320242285362
|
11/03/2024
|
KANTI KUMARI
|
3416007012WL079528
|
KANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966509
|
|
Mrs. KANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
ICHAK
|
JH-16-007-012-002/524
(BARKAKHURD)
|
3416007012NRG24110320242285407
|
11/03/2024
|
PUNAM DEVI
|
3416007012WL079530
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966574
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
ICHAK
|
JH-16-007-012-002/526
(BARKAKHURD)
|
3416007012NRG24110320242285307
|
11/03/2024
|
BHUNESHWARI DEVI
|
3416007012WL079525
|
BHUNESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966493
|
|
Mrs. BHUNESVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
ICHAK
|
JH-16-007-012-002/671
(BARKAKHURD)
|
3416007012NRG24110320242285266
|
11/03/2024
|
AJIT MEHTA
|
3416007012WL079523
|
AJIT MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966499
|
|
Mr. AJEET PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
ICHAK
|
JH-16-007-012-002/672
(BARKAKHURD)
|
3416007012NRG24110320242285267
|
11/03/2024
|
ANITA DEVI
|
3416007012WL079523
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966495
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
ICHAK
|
JH-16-007-012-002/779
(BARKAKHURD)
|
3416007000NRG24110320242285757
|
11/03/2024
|
SANGITA DEVI
|
3416007WL079545
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966503
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
ICHAK
|
JH-16-007-012-002/858
(BARKAKHURD)
|
3416007000NRG24110320242285707
|
11/03/2024
|
RUKMANI DEVI
|
3416007WL079543
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966511
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
ICHAK
|
JH-16-007-012-002/887
(BARKAKHURD)
|
3416007012NRG24110320242285314
|
11/03/2024
|
RADHESHYAM PRAJAPATI
|
3416007012WL079525
|
RADHESHYAM PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966491
|
|
Mr. RADHE SHYAM PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
ICHAK
|
JH-16-007-012-002/911
(BARKAKHURD)
|
3416007012NRG24110320242285315
|
11/03/2024
|
USHA KUMARI
|
3416007012WL079525
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966501
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
ICHAK
|
JH-16-007-012-003/97
(BARKAKHURD)
|
3416007000NRG24110320242284766
|
11/03/2024
|
ANITA DEVI
|
3416007WL079494
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102966612
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
212
|
ICHAK
|
JH-16-007-012-003/98
(BARKAKHURD)
|
3416007000NRG24110320242284767
|
11/03/2024
|
KRIPAL RAVIDAS
|
3416007WL079494
|
KRIPAL RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102966613
|
|
KRIPAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
213
|
ICHAK
|
JH-16-007-012-004/45
(BARKAKHURD)
|
3416007000NRG24110320242284768
|
11/03/2024
|
SURENDAR KUMAR
|
3416007WL079494
|
SURENDAR KUMAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102966614
|
|
Mr. Surendra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
214
|
ICHAK
|
JH-16-007-012-003/293
(BARKAKHURD)
|
3416007000NRG24110320242285758
|
11/03/2024
|
KRISHNA KUMAR
|
3416007WL079545
|
KRISHNA KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966582
|
|
Krishna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
ICHAK
|
JH-16-007-012-003/38
(BARKAKHURD)
|
3416007000NRG24110320242285761
|
11/03/2024
|
DHIRAJ BHUIYAN
|
3416007WL079545
|
DHIRAJ BHUIYAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966581
|
|
Dhiraj Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
ICHAK
|
JH-16-007-012-003/53
(BARKAKHURD)
|
3416007000NRG24110320242285765
|
11/03/2024
|
ANU KUMARI
|
3416007WL079545
|
ANU KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966583
|
|
Anu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291840
|
291840
|
|
|
|
|
|
|
|