|
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-16-007-012-002/1162
(BARKAKHURD)
|
3416007000NRG24Z020320242243515
|
02/03/2024
|
RAJ NANDINI
|
3416007WL077866
|
RAJ NANDINI
|
00045
|
BARB0HAZARI
|
54
|
54
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RAJ NANDANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-012-001/881
(BARKAKHURD)
|
3416007000NRG24Z020320242242034
|
02/03/2024
|
MINA DEVI
|
3416007WL077800
|
MINA DEVI
|
00045
|
BARB0KUJUXX
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-012-002/600
(BARKAKHURD)
|
3416007000NRG24Z020320242243578
|
02/03/2024
|
SIKENDRA KUMAR
|
3416007WL077868
|
SIKENDRA KUMAR
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SIKENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-012-001/1408
(BARKAKHURD)
|
3416007000NRG24Z020320242242210
|
02/03/2024
|
SUMIT KUMAR
|
3416007WL077810
|
SUMIT KUMAR
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-012-002/572
(BARKAKHURD)
|
3416007000NRG24Z020320242242015
|
02/03/2024
|
DHIRAJ KUMAR
|
3416007WL077799
|
DHIRAJ KUMAR
|
00048
|
BKID0004810
|
81
|
81
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. DHEERAJ KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ICHAK
|
JH-16-007-012-004/63
(BARKAKHURD)
|
3416007012NRG24Z020320242243760
|
02/03/2024
|
RITA DEVI
|
3416007012WL077877
|
RITA DEVI
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-012-001/925
(BARKAKHURD)
|
3416007012NRG24Z020320242243794
|
02/03/2024
|
PRIYA KUMARI
|
3416007012WL077879
|
PRIYA KUMARI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-012-001/158-a
(BARKAKHURD)
|
3416007000NRG24Z020320242242211
|
02/03/2024
|
UMA DEVI
|
3416007WL077810
|
UMA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-012-001/186-A
(BARKAKHURD)
|
3416007000NRG24Z020320242241980
|
02/03/2024
|
dimpal kumari
|
3416007WL077798
|
dimpal kumari
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
DIMPAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-012-001/219
(BARKAKHURD)
|
3416007000NRG24Z020320242242361
|
02/03/2024
|
SACHIN KUMAR
|
3416007WL077818
|
SACHIN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-012-001/281
(BARKAKHURD)
|
3416007000NRG24Z020320242243271
|
02/03/2024
|
SUSHILA DEVI
|
3416007WL077855
|
SUSHILA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR NAGESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ICHAK
|
JH-16-007-012-001/30
(BARKAKHURD)
|
3416007000NRG24Z020320242242091
|
02/03/2024
|
MAHADEV MIRDHA
|
3416007WL077803
|
MAHADEV MIRDHA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MAHADEV MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-012-001/399
(BARKAKHURD)
|
3416007000NRG24Z020320242242092
|
02/03/2024
|
MANISHA KUMARI
|
3416007WL077803
|
MANISHA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ICHAK
|
JH-16-007-012-001/574
(BARKAKHURD)
|
3416007000NRG24Z020320242242216
|
02/03/2024
|
PRIYA KUMARI
|
3416007WL077810
|
PRIYA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-012-001/584
(BARKAKHURD)
|
3416007000NRG24Z020320242241982
|
02/03/2024
|
NAYUM ANSARI
|
3416007WL077798
|
NAYUM ANSARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. NAYUM ANSARI
|
INDIAN BANK(607105)
|
|
16
|
ICHAK
|
JH-16-007-012-001/585
(BARKAKHURD)
|
3416007000NRG24Z020320242241983
|
02/03/2024
|
ASHISH KUMAR
|
3416007WL077798
|
ASHISH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-012-001/606
(BARKAKHURD)
|
3416007000NRG24Z020320242241984
|
02/03/2024
|
Rohit Kumar
|
3416007WL077798
|
Rohit Kumar
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-012-001/637
(BARKAKHURD)
|
3416007000NRG24Z020320242241986
|
02/03/2024
|
NISHA KUMARI
|
3416007WL077798
|
NISHA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-012-001/641
(BARKAKHURD)
|
3416007000NRG24Z020320242242030
|
02/03/2024
|
NITU KUMARI
|
3416007WL077800
|
NITU KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-012-001/752
(BARKAKHURD)
|
3416007000NRG24Z020320242242219
|
02/03/2024
|
DIPAK KUMAR MEHTA
|
3416007WL077810
|
DIPAK KUMAR MEHTA
|
00048
|
BKID0004938
|
54
|
54
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. DEEPAK KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ICHAK
|
JH-16-007-012-001/804
(BARKAKHURD)
|
3416007000NRG24Z020320242242362
|
02/03/2024
|
SANDEEP KUMAR DAS
|
3416007WL077818
|
SANDEEP KUMAR DAS
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SANDEEP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-012-001/826
(BARKAKHURD)
|
3416007000NRG24Z020320242242363
|
02/03/2024
|
IJHAR ANSARI
|
3416007WL077818
|
IJHAR ANSARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
IJHAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-012-001/853
(BARKAKHURD)
|
3416007012NRG24Z020320242243786
|
02/03/2024
|
RANJIT KUMAR
|
3416007012WL077879
|
RANJIT KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-012-001/854
(BARKAKHURD)
|
3416007012NRG24Z020320242243787
|
02/03/2024
|
KARANJIT KR MEHTA
|
3416007012WL077879
|
KARANJIT KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
KARANJEET KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-012-001/862
(BARKAKHURD)
|
3416007000NRG24Z020320242242032
|
02/03/2024
|
KAVITA KUMARI
|
3416007WL077800
|
KAVITA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-012-001/867
(BARKAKHURD)
|
3416007000NRG24Z020320242243553
|
02/03/2024
|
KUNDAN KUMAR
|
3416007WL077868
|
KUNDAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-012-001/870
(BARKAKHURD)
|
3416007012NRG24Z020320242243788
|
02/03/2024
|
PUJA KUMARI
|
3416007012WL077879
|
PUJA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-012-001/871
(BARKAKHURD)
|
3416007012NRG24Z020320242243789
|
02/03/2024
|
MANJU DEVI
|
3416007012WL077879
|
MANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-012-001/887
(BARKAKHURD)
|
3416007000NRG24Z020320242243555
|
02/03/2024
|
KAVILAS DEVI
|
3416007WL077868
|
KAVILAS DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
KAVILAS DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-012-001/889
(BARKAKHURD)
|
3416007012NRG24Z020320242243790
|
02/03/2024
|
SABITA DEVI
|
3416007012WL077879
|
SABITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-012-001/905
(BARKAKHURD)
|
3416007000NRG24Z020320242242005
|
02/03/2024
|
ARVIND KUMAR
|
3416007WL077799
|
ARVIND KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-012-001/908
(BARKAKHURD)
|
3416007000NRG24Z020320242241987
|
02/03/2024
|
LAXMI KUMARI
|
3416007WL077798
|
LAXMI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-012-001/910
(BARKAKHURD)
|
3416007000NRG24Z020320242241988
|
02/03/2024
|
PRABHAT KUMAR
|
3416007WL077798
|
PRABHAT KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PRABHAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-012-001/911
(BARKAKHURD)
|
3416007000NRG24Z020320242242221
|
02/03/2024
|
RANJAN KUMAR
|
3416007WL077810
|
RANJAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-012-002/102-A
(BARKAKHURD)
|
3416007000NRG24Z020320242242222
|
02/03/2024
|
ANAND KUMAR
|
3416007WL077810
|
ANAND KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-012-002/1021
(BARKAKHURD)
|
3416007012NRG24Z020320242244415
|
02/03/2024
|
KAVIRAJ KUMAR
|
3416007012WL077907
|
KAVIRAJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
KAVIRAJ KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
ICHAK
|
JH-16-007-012-002/108
(BARKAKHURD)
|
3416007000NRG24Z020320242243514
|
02/03/2024
|
MASOMAT CHINTA
|
3416007WL077866
|
MASOMAT CHINTA
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MOSMAT CHINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-012-002/1136
(BARKAKHURD)
|
3416007000NRG24Z020320242242096
|
02/03/2024
|
ALOK RANJAN
|
3416007WL077803
|
ALOK RANJAN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ALOK RANJAN
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-012-002/1193
(BARKAKHURD)
|
3416007012NRG24Z020320242244418
|
02/03/2024
|
TINKUMKUMAR
|
3416007012WL077907
|
TINKUMKUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Master. AJIT KUMAR
|
INDIAN BANK(607105)
|
|
40
|
ICHAK
|
JH-16-007-012-002/121
(BARKAKHURD)
|
3416007000NRG24Z020320242242223
|
02/03/2024
|
SARO DEVI
|
3416007WL077810
|
SARO DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ICHAK
|
JH-16-007-012-002/1245
(BARKAKHURD)
|
3416007000NRG24Z020320242242226
|
02/03/2024
|
RAHUL KR RANA
|
3416007WL077810
|
RAHUL KR RANA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RAHUL KUMAR RANA SO JODHAN RANA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ICHAK
|
JH-16-007-012-002/1268
(BARKAKHURD)
|
3416007000NRG24Z020320242242097
|
02/03/2024
|
BADAL KUMAR
|
3416007WL077803
|
BADAL KUMAR
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
04/03/2024
|
|
S87692670
|
|
BADAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-012-002/1280
(BARKAKHURD)
|
3416007000NRG24Z020320242242227
|
02/03/2024
|
ASHISH RANA
|
3416007WL077810
|
ASHISH RANA
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-012-002/1287
(BARKAKHURD)
|
3416007000NRG24Z020320242242229
|
02/03/2024
|
SAROJ DEVI
|
3416007WL077810
|
SAROJ DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-012-002/1291
(BARKAKHURD)
|
3416007000NRG24Z020320242242230
|
02/03/2024
|
SWEETY KUMARI
|
3416007WL077810
|
SWEETY KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SWEETY KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-012-002/1306
(BARKAKHURD)
|
3416007000NRG24Z020320242243283
|
02/03/2024
|
REKHA KUMARI
|
3416007WL077855
|
REKHA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-012-002/1307
(BARKAKHURD)
|
3416007000NRG24Z020320242243284
|
02/03/2024
|
LAXMAN KUMAR
|
3416007WL077855
|
LAXMAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
LAXMAN KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-012-002/1316
(BARKAKHURD)
|
3416007000NRG24Z020320242243286
|
02/03/2024
|
SANGITA DEVI
|
3416007WL077855
|
SANGITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Miss. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ICHAK
|
JH-16-007-012-002/1359
(BARKAKHURD)
|
3416007012NRG24Z020320242243800
|
02/03/2024
|
ANISHA KUMARI
|
3416007012WL077879
|
ANISHA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ICHAK
|
JH-16-007-012-002/1392
(BARKAKHURD)
|
3416007000NRG24Z020320242242035
|
02/03/2024
|
NITISH KUMAR
|
3416007WL077800
|
NITISH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-012-002/1418
(BARKAKHURD)
|
3416007000NRG24Z020320242243560
|
02/03/2024
|
UMESH PRASAD MEHTA
|
3416007WL077868
|
UMESH PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
UMESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
52
|
ICHAK
|
JH-16-007-012-002/1423
(BARKAKHURD)
|
3416007000NRG24Z020320242243562
|
02/03/2024
|
ARJUN PRASAD MEHTA
|
3416007WL077868
|
ARJUN PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. ARJUN PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ICHAK
|
JH-16-007-012-002/146
(BARKAKHURD)
|
3416007000NRG24Z020320242242233
|
02/03/2024
|
GITA DEVI
|
3416007WL077810
|
GITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ICHAK
|
JH-16-007-012-002/1466
(BARKAKHURD)
|
3416007000NRG24Z020320242242036
|
02/03/2024
|
anju devi
|
3416007WL077800
|
anju devi
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-012-002/1467
(BARKAKHURD)
|
3416007000NRG24Z020320242242037
|
02/03/2024
|
birbal kumar
|
3416007WL077800
|
birbal kumar
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
BIRBAL KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-012-002/1475
(BARKAKHURD)
|
3416007000NRG24Z020320242243563
|
02/03/2024
|
BABITA KUMARI
|
3416007WL077868
|
BABITA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
BABITA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ICHAK
|
JH-16-007-012-002/1477
(BARKAKHURD)
|
3416007000NRG24Z020320242243564
|
02/03/2024
|
RAJESH KUMAR
|
3416007WL077868
|
RAJESH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ICHAK
|
JH-16-007-012-002/1502
(BARKAKHURD)
|
3416007000NRG24Z020320242242008
|
02/03/2024
|
SANTOSH PRASAD MEHTA
|
3416007WL077799
|
SANTOSH PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR SANTOSH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ICHAK
|
JH-16-007-012-002/1517
(BARKAKHURD)
|
3416007000NRG24Z020320242243290
|
02/03/2024
|
MUKESH KUMAR
|
3416007WL077855
|
MUKESH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-012-002/152
(BARKAKHURD)
|
3416007000NRG24Z020320242242009
|
02/03/2024
|
KULDIP PD MEHTA
|
3416007WL077799
|
KULDIP PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
KULDEEP PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-012-002/158
(BARKAKHURD)
|
3416007000NRG24Z020320242242038
|
02/03/2024
|
BHIM PRASAD MEHTA
|
3416007WL077800
|
BHIM PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
BHIM PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-012-002/1630
(BARKAKHURD)
|
3416007012NRG24Z020320242243802
|
02/03/2024
|
BEBI DEVI
|
3416007012WL077879
|
BEBI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ICHAK
|
JH-16-007-012-002/172-A
(BARKAKHURD)
|
3416007000NRG24Z020320242242237
|
02/03/2024
|
NILAM KUMARI
|
3416007WL077810
|
NILAM KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
NILAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ICHAK
|
JH-16-007-012-002/228
(BARKAKHURD)
|
3416007000NRG24Z020320242242240
|
02/03/2024
|
LAKHAN PRASAD MEHTA
|
3416007WL077810
|
LAKHAN PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
LAKHAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-012-002/282
(BARKAKHURD)
|
3416007000NRG24Z020320242242241
|
02/03/2024
|
CHANCHALA DEVI
|
3416007WL077810
|
CHANCHALA DEVI
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
04/03/2024
|
|
S87692670
|
|
CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ICHAK
|
JH-16-007-012-002/313
(BARKAKHURD)
|
3416007012NRG24Z020320242243755
|
02/03/2024
|
MANOJ MEHTA
|
3416007012WL077877
|
MANOJ MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MANOJ MEHTA and RENU DEVI
|
BANK OF INDIA(508505)
|
|
67
|
ICHAK
|
JH-16-007-012-002/320-A
(BARKAKHURD)
|
3416007012NRG24Z020320242243756
|
02/03/2024
|
sweta kumari
|
3416007012WL077877
|
sweta kumari
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
ICHAK
|
JH-16-007-012-002/360-A
(BARKAKHURD)
|
3416007000NRG24Z020320242242242
|
02/03/2024
|
MUNDARI DEVI
|
3416007WL077810
|
MUNDARI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ICHAK
|
JH-16-007-012-002/375
(BARKAKHURD)
|
3416007000NRG24Z020320242242243
|
02/03/2024
|
JITENDRA KR VISHVKARMA
|
3416007WL077810
|
JITENDRA KR VISHVKARMA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
JITENDRA KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
70
|
ICHAK
|
JH-16-007-012-002/457
(BARKAKHURD)
|
3416007000NRG24Z020320242243574
|
02/03/2024
|
KIRAN KUMARI
|
3416007WL077868
|
KIRAN KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
ICHAK
|
JH-16-007-012-002/465
(BARKAKHURD)
|
3416007000NRG24Z020320242242012
|
02/03/2024
|
PARWATI DEVI
|
3416007WL077799
|
PARWATI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
ICHAK
|
JH-16-007-012-002/469
(BARKAKHURD)
|
3416007000NRG24Z020320242242244
|
02/03/2024
|
ASHA DEVI
|
3416007WL077810
|
ASHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
ICHAK
|
JH-16-007-012-002/486
(BARKAKHURD)
|
3416007000NRG24Z020320242243576
|
02/03/2024
|
ASHA DEVI
|
3416007WL077868
|
ASHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. Asha Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
ICHAK
|
JH-16-007-012-002/501-A
(BARKAKHURD)
|
3416007000NRG24Z020320242242013
|
02/03/2024
|
SUJEET KUMAR
|
3416007WL077799
|
SUJEET KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ICHAK
|
JH-16-007-012-002/531
(BARKAKHURD)
|
3416007012NRG24Z020320242244425
|
02/03/2024
|
YASHUDA KUMARI
|
3416007012WL077907
|
YASHUDA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
ICHAK
|
JH-16-007-012-002/558
(BARKAKHURD)
|
3416007000NRG24Z020320242242246
|
02/03/2024
|
SADANAND KUMAR
|
3416007WL077810
|
SADANAND KUMAR
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR SADANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ICHAK
|
JH-16-007-012-002/581
(BARKAKHURD)
|
3416007000NRG24Z020320242243577
|
02/03/2024
|
KIRAN DEVI
|
3416007WL077868
|
KIRAN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
ICHAK
|
JH-16-007-012-002/655
(BARKAKHURD)
|
3416007012NRG24Z020320242244427
|
02/03/2024
|
SUNITA DEVI
|
3416007012WL077907
|
SUNITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHAK
|
JH-16-007-012-002/669
(BARKAKHURD)
|
3416007012NRG24Z020320242243738
|
02/03/2024
|
ANITA DEVI
|
3416007012WL077876
|
ANITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. KISHOR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
ICHAK
|
JH-16-007-012-002/766
(BARKAKHURD)
|
3416007000NRG24Z020320242242016
|
02/03/2024
|
LAXMI DEVI
|
3416007WL077799
|
LAXMI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. LAKSHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
ICHAK
|
JH-16-007-012-002/772
(BARKAKHURD)
|
3416007012NRG24Z020320242243739
|
02/03/2024
|
ANTO DEVI
|
3416007012WL077876
|
ANTO DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ANTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-012-002/794
(BARKAKHURD)
|
3416007000NRG24Z020320242243581
|
02/03/2024
|
SINKU KUMARI
|
3416007WL077868
|
SINKU KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SINKU KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
ICHAK
|
JH-16-007-012-002/818
(BARKAKHURD)
|
3416007000NRG24Z020320242242017
|
02/03/2024
|
CHAVI NARAYAN PRASAD MEHTA
|
3416007WL077799
|
CHAVI NARAYAN PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
CHHAVI NARAYAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
84
|
ICHAK
|
JH-16-007-012-002/878
(BARKAKHURD)
|
3416007000NRG24Z020320242242019
|
02/03/2024
|
NITISH KUMAR
|
3416007WL077799
|
NITISH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
85
|
ICHAK
|
JH-16-007-012-002/92
(BARKAKHURD)
|
3416007000NRG24Z020320242242248
|
02/03/2024
|
NIRMAL PD. MEHTA
|
3416007WL077810
|
NIRMAL PD. MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
NIRMAL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
86
|
ICHAK
|
JH-16-007-012-002/926
(BARKAKHURD)
|
3416007000NRG24Z020320242242249
|
02/03/2024
|
AJAY KUMAR
|
3416007WL077810
|
AJAY KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
87
|
ICHAK
|
JH-16-007-012-002/958
(BARKAKHURD)
|
3416007000NRG24Z020320242243306
|
02/03/2024
|
ASHISH KUMAR
|
3416007WL077855
|
ASHISH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
88
|
ICHAK
|
JH-16-007-012-002/995
(BARKAKHURD)
|
3416007000NRG24Z020320242243307
|
02/03/2024
|
BASANTI DEVI
|
3416007WL077855
|
BASANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
ICHAK
|
JH-16-007-012-004/16
(BARKAKHURD)
|
3416007000NRG24Z020320242242366
|
02/03/2024
|
PRAMESHWAR MAHTO
|
3416007WL077818
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
ICHAK
|
JH-16-007-012-004/32
(BARKAKHURD)
|
3416007000NRG24Z020320242242101
|
02/03/2024
|
SABO DEVI
|
3416007WL077803
|
SABO DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. SABO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
ICHAK
|
JH-16-007-012-004/39
(BARKAKHURD)
|
3416007000NRG24Z020320242242102
|
02/03/2024
|
KAMAL BHUIYA
|
3416007WL077803
|
KAMAL BHUIYA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. KAMAL BHUIYAN and SABO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
ICHAK
|
JH-16-007-012-004/44
(BARKAKHURD)
|
3416007000NRG24Z020320242242104
|
02/03/2024
|
RINKU KUMARI
|
3416007WL077803
|
RINKU KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
93
|
ICHAK
|
JH-16-007-012-004/68
(BARKAKHURD)
|
3416007000NRG24Z020320242242371
|
02/03/2024
|
RINKU KUMARI
|
3416007WL077818
|
RINKU KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Miss. RINKU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
ICHAK
|
JH-16-007-012-005/1362
(BARKAKHURD)
|
3416007000NRG24Z020320242242108
|
02/03/2024
|
SANGEETA KUMARI
|
3416007WL077803
|
SANGEETA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ICHAK
|
JH-16-007-012-005/1369
(BARKAKHURD)
|
3416007000NRG24Z020320242242111
|
02/03/2024
|
SUMINTRA DEVI
|
3416007WL077803
|
SUMINTRA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
ICHAK
|
JH-16-007-012-005/228
(BARKAKHURD)
|
3416007000NRG24Z020320242242116
|
02/03/2024
|
PUJA KUMARI
|
3416007WL077803
|
PUJA KUMARI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
97
|
ICHAK
|
JH-16-007-012-005/313
(BARKAKHURD)
|
3416007000NRG24Z020320242242117
|
02/03/2024
|
BALRAM KUMAR
|
3416007WL077803
|
BALRAM KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
BALRAM KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
98
|
ICHAK
|
JH-16-007-012-001/297
(BARKAKHURD)
|
3416007000NRG24Z020320242242212
|
02/03/2024
|
ASHOK PRASAD MEHTA
|
3416007WL077810
|
ASHOK PRASAD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ASHOK PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ICHAK
|
JH-16-007-012-001/918
(BARKAKHURD)
|
3416007000NRG24Z020320242243557
|
02/03/2024
|
DINESH KUMAR SHARMA
|
3416007WL077868
|
DINESH KUMAR SHARMA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
DINESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ICHAK
|
JH-16-007-012-002/1260
(BARKAKHURD)
|
3416007000NRG24Z020320242243280
|
02/03/2024
|
MANNU KUMARI
|
3416007WL077855
|
MANNU KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MANU KUMARI
|
BANK OF INDIA(508505)
|
|
101
|
ICHAK
|
JH-16-007-012-002/681
(BARKAKHURD)
|
3416007000NRG24Z020320242243300
|
02/03/2024
|
rupa kumari
|
3416007WL077855
|
rupa kumari
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ICHAK
|
JH-16-007-012-002/705
(BARKAKHURD)
|
3416007000NRG24Z020320242242247
|
02/03/2024
|
YASHODA DEVI
|
3416007WL077810
|
YASHODA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ICHAK
|
JH-16-007-012-002/910
(BARKAKHURD)
|
3416007000NRG24Z020320242243304
|
02/03/2024
|
NITU KUMARI
|
3416007WL077855
|
NITU KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Ms. NEETU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
104
|
ICHAK
|
JH-16-007-012-001/642
(BARKAKHURD)
|
3416007000NRG24Z020320242243552
|
02/03/2024
|
ABHIMANYU KUMAR
|
3416007WL077868
|
ABHIMANYU KUMAR
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ABHIMANYU KUMAR
|
BANK OF INDIA(508505)
|
|
105
|
ICHAK
|
JH-16-007-012-001/914
(BARKAKHURD)
|
3416007000NRG24Z020320242241989
|
02/03/2024
|
LAXMI KUMARI
|
3416007WL077798
|
LAXMI KUMARI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
ICHAK
|
JH-16-007-012-002/101
(BARKAKHURD)
|
3416007000NRG24Z020320242243559
|
02/03/2024
|
LAXMI KUMARI
|
3416007WL077868
|
LAXMI KUMARI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
ICHAK
|
JH-16-007-012-002/1259
(BARKAKHURD)
|
3416007000NRG24Z020320242243279
|
02/03/2024
|
SANGITA KUMARI
|
3416007WL077855
|
SANGITA KUMARI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
108
|
ICHAK
|
JH-16-007-012-002/1542
(BARKAKHURD)
|
3416007000NRG24Z020320242242235
|
02/03/2024
|
POOJA KUMARI
|
3416007WL077810
|
POOJA KUMARI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
109
|
ICHAK
|
JH-16-007-012-001/802
(BARKAKHURD)
|
3416007000NRG24Z020320242243273
|
02/03/2024
|
RADHESHYAM PANDEY
|
3416007WL077855
|
RADHESHYAM PANDEY
|
00048
|
BKID0005890
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RADHE SHYAM PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
110
|
ICHAK
|
JH-16-007-012-001/112-A
(BARKAKHURD)
|
3416007000NRG24Z020320242242209
|
02/03/2024
|
TARP DEVI
|
3416007WL077810
|
TARP DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
TARUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ICHAK
|
JH-16-007-012-001/113-A
(BARKAKHURD)
|
3416007000NRG24Z020320242241978
|
02/03/2024
|
ANJU DEVI
|
3416007WL077798
|
ANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ICHAK
|
JH-16-007-012-001/187-A
(BARKAKHURD)
|
3416007000NRG24Z020320242241981
|
02/03/2024
|
mosomant sangita
|
3416007WL077798
|
mosomant sangita
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Ms. Mosomat Sangita
|
INDIAN BANK(607105)
|
|
113
|
ICHAK
|
JH-16-007-012-001/905
(BARKAKHURD)
|
3416007000NRG24Z020320242242006
|
02/03/2024
|
SUJATA KUMARI
|
3416007WL077799
|
SUJATA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SUJATA KUMARI
|
CANARA BANK(508532)
|
|
114
|
ICHAK
|
JH-16-007-012-002/100
(BARKAKHURD)
|
3416007000NRG24Z020320242243558
|
02/03/2024
|
NIRMAL PD MEHTA
|
3416007WL077868
|
NIRMAL PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. NIRMAL PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
ICHAK
|
JH-16-007-012-002/1031
(BARKAKHURD)
|
3416007012NRG24Z020320242244416
|
02/03/2024
|
AMITA PRAJAPATI
|
3416007012WL077907
|
AMITA PRAJAPATI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. Amita Prajapati
|
INDIAN BANK(607105)
|
|
116
|
ICHAK
|
JH-16-007-012-002/1085
(BARKAKHURD)
|
3416007000NRG24Z020320242243278
|
02/03/2024
|
SURESH PRASAD MEHTA
|
3416007WL077855
|
SURESH PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SURESH PD MEHTA
|
BANK OF INDIA(508505)
|
|
117
|
ICHAK
|
JH-16-007-012-002/1491
(BARKAKHURD)
|
3416007000NRG24Z020320242243567
|
02/03/2024
|
YAMUNA RAWANI
|
3416007WL077868
|
YAMUNA RAWANI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
YAMUNA RAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ICHAK
|
JH-16-007-012-002/304
(BARKAKHURD)
|
3416007000NRG24Z020320242243296
|
02/03/2024
|
KAUSHAILYA DEVI
|
3416007WL077855
|
KAUSHAILYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. KOUSHALAYA DEVI
|
INDIAN BANK(607105)
|
|
119
|
ICHAK
|
JH-16-007-012-002/623
(BARKAKHURD)
|
3416007000NRG24Z020320242243580
|
02/03/2024
|
FULESHWARI DEVI
|
3416007WL077868
|
FULESHWARI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. FULESHWARI DEVI
|
INDIAN BANK(607105)
|
|
120
|
ICHAK
|
JH-16-007-012-004/64
(BARKAKHURD)
|
3416007012NRG24Z020320242243761
|
02/03/2024
|
PRIYA KUMARI
|
3416007012WL077877
|
PRIYA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Ms. PRIYA KUMARI
|
INDIAN BANK(607105)
|
|
121
|
ICHAK
|
JH-16-007-012-005/221
(BARKAKHURD)
|
3416007000NRG24Z020320242242115
|
02/03/2024
|
KAILASH PRASAD MEHTA
|
3416007WL077803
|
KAILASH PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. Kailash Prasad Mehta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
122
|
ICHAK
|
JH-16-007-012-001/19
(BARKAKHURD)
|
3416007000NRG24Z020320242242360
|
02/03/2024
|
KALAWATI DEVI
|
3416007WL077818
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
ICHAK
|
JH-16-007-012-002/245
(BARKAKHURD)
|
3416007000NRG24Z020320242243295
|
02/03/2024
|
ARTI DEVI
|
3416007WL077855
|
ARTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. BASANT PD. MAHTO and GIRJA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
124
|
ICHAK
|
JH-16-007-012-001/868
(BARKAKHURD)
|
3416007000NRG24Z020320242243554
|
02/03/2024
|
VIDYA KUMARI
|
3416007WL077868
|
VIDYA KUMARI
|
00354
|
PUNB0005620
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
VIDYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
125
|
ICHAK
|
JH-16-007-012-002/286
(BARKAKHURD)
|
3416007000NRG24Z020320242243570
|
02/03/2024
|
REKHA DEVI
|
3416007WL077868
|
REKHA DEVI
|
00354
|
PUNB0087720
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
126
|
ICHAK
|
JH-16-007-012-001/634
(BARKAKHURD)
|
3416007000NRG24Z020320242241985
|
02/03/2024
|
POOJA KUMARI
|
3416007WL077798
|
POOJA KUMARI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
127
|
ICHAK
|
JH-16-007-012-002/877
(BARKAKHURD)
|
3416007000NRG24Z020320242242018
|
02/03/2024
|
SUNITA KUMARI
|
3416007WL077799
|
SUNITA KUMARI
|
00415
|
SBIN0006353
|
108
|
108
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
128
|
ICHAK
|
JH-16-007-012-001/935
(BARKAKHURD)
|
3416007000NRG24Z020320242243513
|
02/03/2024
|
MANISH KUMAR MEHTA
|
3416007WL077866
|
MANISH KUMAR MEHTA
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR MANISH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
129
|
ICHAK
|
JH-16-007-012-001/793
(BARKAKHURD)
|
3416007000NRG24Z020320242242095
|
02/03/2024
|
AJAY KUMAR MEHTA
|
3416007WL077803
|
AJAY KUMAR MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
AJAY KUMAR MEHTA
|
AXIS BANK(607153)
|
|
130
|
ICHAK
|
JH-16-007-012-001/808
(BARKAKHURD)
|
3416007000NRG24Z020320242243276
|
02/03/2024
|
NITISH KUMAR
|
3416007WL077855
|
NITISH KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
ICHAK
|
JH-16-007-012-001/876
(BARKAKHURD)
|
3416007000NRG24Z020320242242033
|
02/03/2024
|
SUJIT KUMAR
|
3416007WL077800
|
SUJIT KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
ICHAK
|
JH-16-007-012-002/1033
(BARKAKHURD)
|
3416007012NRG24Z020320242244417
|
02/03/2024
|
MADHU KUMARI
|
3416007012WL077907
|
MADHU KUMARI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ICHAK
|
JH-16-007-012-002/1285
(BARKAKHURD)
|
3416007000NRG24Z020320242242228
|
02/03/2024
|
JITENDRA KUMAR
|
3416007WL077810
|
JITENDRA KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
JITENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ICHAK
|
JH-16-007-012-002/1311
(BARKAKHURD)
|
3416007000NRG24Z020320242243285
|
02/03/2024
|
POOJA KUMARI
|
3416007WL077855
|
POOJA KUMARI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ICHAK
|
JH-16-007-012-002/1419
(BARKAKHURD)
|
3416007000NRG24Z020320242243561
|
02/03/2024
|
RAJESH KUMAR
|
3416007WL077868
|
RAJESH KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ICHAK
|
JH-16-007-012-002/17
(BARKAKHURD)
|
3416007012NRG24Z020320242244423
|
02/03/2024
|
ISHWAR RAM
|
3416007012WL077907
|
ISHWAR RAM
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. ISHWAR RAVIDAS and SHANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
ICHAK
|
JH-16-007-012-002/987
(BARKAKHURD)
|
3416007012NRG24Z020320242244430
|
02/03/2024
|
GOVIND KUMAR
|
3416007012WL077907
|
GOVIND KUMAR
|
00415
|
SBIN0015803
|
108
|
108
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR GOVIND KUMARDAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
ICHAK
|
JH-16-007-012-002/997
(BARKAKHURD)
|
3416007000NRG24Z020320242243308
|
02/03/2024
|
SHAKUNTLA DEVI
|
3416007WL077855
|
SHAKUNTLA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ICHAK
|
JH-16-007-012-005/103
(BARKAKHURD)
|
3416007000NRG24Z020320242242107
|
02/03/2024
|
ANWAR MIYAN
|
3416007WL077803
|
ANWAR MIYAN
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. Anwar Miyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
140
|
ICHAK
|
JH-16-007-012-002/201
(BARKAKHURD)
|
3416007000NRG24Z020320242242238
|
02/03/2024
|
RINKU KUMARI
|
3416007WL077810
|
RINKU KUMARI
|
00468
|
UBIN0559679
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
141
|
ICHAK
|
JH-16-007-012-002/1479
(BARKAKHURD)
|
3416007000NRG24Z020320242243565
|
02/03/2024
|
MANOJ KUMAR
|
3416007WL077868
|
MANOJ KUMAR
|
00662
|
BDBL0001142
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
142
|
ICHAK
|
JH-16-007-012-001/1402
(BARKAKHURD)
|
3416007000NRG24Z020320242241979
|
02/03/2024
|
BIRENDRA PRASAD MEHTA
|
3416007WL077798
|
BIRENDRA PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR VIRENDRA PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ICHAK
|
JH-16-007-012-001/277
(BARKAKHURD)
|
3416007000NRG24Z020320242242089
|
02/03/2024
|
DEVANTI DEVI
|
3416007WL077803
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
ICHAK
|
JH-16-007-012-001/278
(BARKAKHURD)
|
3416007000NRG24Z020320242242090
|
02/03/2024
|
Sona Prajapati
|
3416007WL077803
|
Sona Prajapati
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. SONA PRAJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
ICHAK
|
JH-16-007-012-001/280
(BARKAKHURD)
|
3416007000NRG24Z020320242243270
|
02/03/2024
|
PRIYANKA DEVI
|
3416007WL077855
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ICHAK
|
JH-16-007-012-001/290
(BARKAKHURD)
|
3416007000NRG24Z020320242243272
|
02/03/2024
|
VIRENDRA PRASAD MEHTA
|
3416007WL077855
|
VIRENDRA PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
VIRENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ICHAK
|
JH-16-007-012-001/299
(BARKAKHURD)
|
3416007000NRG24Z020320242242213
|
02/03/2024
|
GAYATRI KUMARI
|
3416007WL077810
|
GAYATRI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
GAYATRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ICHAK
|
JH-16-007-012-001/400
(BARKAKHURD)
|
3416007000NRG24Z020320242242215
|
02/03/2024
|
YASHODA DEVI
|
3416007WL077810
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ICHAK
|
JH-16-007-012-001/589
(BARKAKHURD)
|
3416007000NRG24Z020320242242093
|
02/03/2024
|
VINOD PRASAD MAHTO
|
3416007WL077803
|
VINOD PRASAD MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
VINOD PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ICHAK
|
JH-16-007-012-001/635
(BARKAKHURD)
|
3416007000NRG24Z020320242242217
|
02/03/2024
|
NASIM ANSARI
|
3416007WL077810
|
NASIM ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
NASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ICHAK
|
JH-16-007-012-001/640
(BARKAKHURD)
|
3416007000NRG24Z020320242242218
|
02/03/2024
|
SWETA KUMARI
|
3416007WL077810
|
SWETA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ICHAK
|
JH-16-007-012-001/926
(BARKAKHURD)
|
3416007000NRG24Z020320242242007
|
02/03/2024
|
DINESHWAR PRASAD MEHTA
|
3416007WL077799
|
DINESHWAR PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
DINESHWAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ICHAK
|
JH-16-007-012-002/1465
(BARKAKHURD)
|
3416007000NRG24Z020320242242098
|
02/03/2024
|
GITA DEVI
|
3416007WL077803
|
GITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
154
|
ICHAK
|
JH-16-007-012-002/1513
(BARKAKHURD)
|
3416007000NRG24Z020320242243287
|
02/03/2024
|
ANJALI KUMARI
|
3416007WL077855
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ICHAK
|
JH-16-007-012-002/1515
(BARKAKHURD)
|
3416007000NRG24Z020320242243288
|
02/03/2024
|
TIKESHWAR KUMAR
|
3416007WL077855
|
TIKESHWAR KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
TIKESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ICHAK
|
JH-16-007-012-002/1516
(BARKAKHURD)
|
3416007000NRG24Z020320242243289
|
02/03/2024
|
SATISH KUMAR MEHTA
|
3416007WL077855
|
SATISH KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SATISH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ICHAK
|
JH-16-007-012-002/1519
(BARKAKHURD)
|
3416007000NRG24Z020320242243292
|
02/03/2024
|
NISHA KUMARI
|
3416007WL077855
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ICHAK
|
JH-16-007-012-002/1531
(BARKAKHURD)
|
3416007000NRG24Z020320242243569
|
02/03/2024
|
PUJA KUMARI
|
3416007WL077868
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ICHAK
|
JH-16-007-012-002/1599
(BARKAKHURD)
|
3416007000NRG24Z020320242242046
|
02/03/2024
|
SARITA DEVI
|
3416007WL077801
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ICHAK
|
JH-16-007-012-002/1600
(BARKAKHURD)
|
3416007000NRG24Z020320242242047
|
02/03/2024
|
BRIGEDIYAR PASWAN
|
3416007WL077801
|
BRIGEDIYAR PASWAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
BRIGEDIYAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ICHAK
|
JH-16-007-012-002/1601
(BARKAKHURD)
|
3416007000NRG24Z020320242242048
|
02/03/2024
|
RAVI KUMAR RAM
|
3416007WL077801
|
RAVI KUMAR RAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RAVI KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ICHAK
|
JH-16-007-012-002/1603
(BARKAKHURD)
|
3416007000NRG24Z020320242242049
|
02/03/2024
|
SAHODARI DEVI
|
3416007WL077801
|
SAHODARI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SAHODARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ICHAK
|
JH-16-007-012-002/1604
(BARKAKHURD)
|
3416007000NRG24Z020320242242050
|
02/03/2024
|
ANSHU KUMAR PASWAN
|
3416007WL077801
|
ANSHU KUMAR PASWAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ANSHU KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ICHAK
|
JH-16-007-012-002/1605
(BARKAKHURD)
|
3416007000NRG24Z020320242242051
|
02/03/2024
|
SITARAM BHUIYA
|
3416007WL077801
|
SITARAM BHUIYA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SITARAM BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ICHAK
|
JH-16-007-012-002/1607
(BARKAKHURD)
|
3416007012NRG24Z020320242244419
|
02/03/2024
|
PINTU KUMAR
|
3416007012WL077907
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ICHAK
|
JH-16-007-012-002/1608
(BARKAKHURD)
|
3416007012NRG24Z020320242244420
|
02/03/2024
|
AMAN KUMAR
|
3416007012WL077907
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ICHAK
|
JH-16-007-012-002/1610
(BARKAKHURD)
|
3416007012NRG24Z020320242244421
|
02/03/2024
|
PIYUSH KUMAR
|
3416007012WL077907
|
PIYUSH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PIYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ICHAK
|
JH-16-007-012-002/1611
(BARKAKHURD)
|
3416007012NRG24Z020320242244422
|
02/03/2024
|
AMIT KUMAR
|
3416007012WL077907
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ICHAK
|
JH-16-007-012-002/1639
(BARKAKHURD)
|
3416007012NRG24Z020320242243753
|
02/03/2024
|
PRATIMA KUMARI
|
3416007012WL077877
|
PRATIMA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ICHAK
|
JH-16-007-012-002/1648
(BARKAKHURD)
|
3416007000NRG24Z020320242243293
|
02/03/2024
|
CHINTA DEVI
|
3416007WL077855
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
171
|
ICHAK
|
JH-16-007-012-002/1650
(BARKAKHURD)
|
3416007000NRG24Z020320242243294
|
02/03/2024
|
LAKSHMI KUMARI
|
3416007WL077855
|
LAKSHMI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ICHAK
|
JH-16-007-012-002/1660
(BARKAKHURD)
|
3416007000NRG24Z020320242242364
|
02/03/2024
|
SUNITA DEVI
|
3416007WL077818
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ICHAK
|
JH-16-007-012-002/484
(BARKAKHURD)
|
3416007000NRG24Z020320242243575
|
02/03/2024
|
PRAKASH KUMAR
|
3416007WL077868
|
PRAKASH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ICHAK
|
JH-16-007-012-002/901
(BARKAKHURD)
|
3416007000NRG24Z020320242242099
|
02/03/2024
|
ROHIT KUMAR
|
3416007WL077803
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ICHAK
|
JH-16-007-012-002/909
(BARKAKHURD)
|
3416007000NRG24Z020320242243303
|
02/03/2024
|
RAMESH PRASAD MEHTA
|
3416007WL077855
|
RAMESH PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RAMESH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ICHAK
|
JH-16-007-012-002/955-A
(BARKAKHURD)
|
3416007000NRG24Z020320242242100
|
02/03/2024
|
RAJSHIVRAJ MEHTA
|
3416007WL077803
|
RAJSHIVRAJ MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RAJSHIVRAJ MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ICHAK
|
JH-16-007-012-004/1
(BARKAKHURD)
|
3416007000NRG24Z020320242242365
|
02/03/2024
|
AJAY BHUIYAN
|
3416007WL077818
|
AJAY BHUIYAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ICHAK
|
JH-16-007-012-004/54
(BARKAKHURD)
|
3416007000NRG24Z020320242242106
|
02/03/2024
|
SANJAY KUMAR MEHTA
|
3416007WL077803
|
SANJAY KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SANJAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ICHAK
|
JH-16-007-012-004/54
(BARKAKHURD)
|
3416007000NRG24Z020320242242105
|
02/03/2024
|
USHA DEVI
|
3416007WL077803
|
USHA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ICHAK
|
JH-16-007-012-004/65
(BARKAKHURD)
|
3416007000NRG24Z020320242242368
|
02/03/2024
|
NEHA KUMARI
|
3416007WL077818
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ICHAK
|
JH-16-007-012-004/70
(BARKAKHURD)
|
3416007000NRG24Z020320242242372
|
02/03/2024
|
KAJAL KUMARI
|
3416007WL077818
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ICHAK
|
JH-16-007-012-005/387
(BARKAKHURD)
|
3416007012NRG24Z020320242243762
|
02/03/2024
|
PAYAL KUMARI
|
3416007012WL077877
|
PAYAL KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PAYAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ICHAK
|
JH-16-007-012-005/388
(BARKAKHURD)
|
3416007012NRG24Z020320242243763
|
02/03/2024
|
URMILA DEVI
|
3416007012WL077877
|
URMILA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ICHAK
|
JH-16-007-012-005/389
(BARKAKHURD)
|
3416007012NRG24Z020320242243764
|
02/03/2024
|
MANTU KUMAR MEHTA
|
3416007012WL077877
|
MANTU KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MANTU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
185
|
ICHAK
|
JH-16-007-012-001/116-A
(BARKAKHURD)
|
3416007000NRG24Z020320242243269
|
02/03/2024
|
KANCHAN KR. PANDEY
|
3416007WL077855
|
KANCHAN KR. PANDEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
KANCHAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ICHAK
|
JH-16-007-012-001/300
(BARKAKHURD)
|
3416007000NRG24Z020320242243551
|
02/03/2024
|
RINKU DEVI
|
3416007WL077868
|
RINKU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. RINKU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
ICHAK
|
JH-16-007-012-001/372
(BARKAKHURD)
|
3416007000NRG24Z020320242242214
|
02/03/2024
|
RAKHI KUMARI
|
3416007WL077810
|
RAKHI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
ICHAK
|
JH-16-007-012-001/616
(BARKAKHURD)
|
3416007000NRG24Z020320242242094
|
02/03/2024
|
bhumika kumari
|
3416007WL077803
|
bhumika kumari
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Miss. BHUMIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
ICHAK
|
JH-16-007-012-001/8
(BARKAKHURD)
|
3416007012NRG24Z020320242243785
|
02/03/2024
|
PRIYA KUMARI
|
3416007012WL077879
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
190
|
ICHAK
|
JH-16-007-012-001/803
(BARKAKHURD)
|
3416007000NRG24Z020320242243274
|
02/03/2024
|
LALITA DEVI
|
3416007WL077855
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
ICHAK
|
JH-16-007-012-001/805
(BARKAKHURD)
|
3416007000NRG24Z020320242243275
|
02/03/2024
|
SUNAINA DEVI
|
3416007WL077855
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. SUNAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
ICHAK
|
JH-16-007-012-001/861
(BARKAKHURD)
|
3416007000NRG24Z020320242242031
|
02/03/2024
|
VEENA KUMARI
|
3416007WL077800
|
VEENA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ICHAK
|
JH-16-007-012-001/888
(BARKAKHURD)
|
3416007000NRG24Z020320242243556
|
02/03/2024
|
RAMESH PRASAD
|
3416007WL077868
|
RAMESH PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RAMESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
194
|
ICHAK
|
JH-16-007-012-001/903
(BARKAKHURD)
|
3416007012NRG24Z020320242243791
|
02/03/2024
|
KANTI DEVI
|
3416007012WL077879
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
ICHAK
|
JH-16-007-012-001/907
(BARKAKHURD)
|
3416007000NRG24Z020320242242220
|
02/03/2024
|
Anita Kumari
|
3416007WL077810
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
ICHAK
|
JH-16-007-012-001/923
(BARKAKHURD)
|
3416007012NRG24Z020320242243792
|
02/03/2024
|
RENU DEVI
|
3416007012WL077879
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
ICHAK
|
JH-16-007-012-001/924
(BARKAKHURD)
|
3416007012NRG24Z020320242243793
|
02/03/2024
|
GITA DEVI
|
3416007012WL077879
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
198
|
ICHAK
|
JH-16-007-012-002/1011
(BARKAKHURD)
|
3416007000NRG24Z020320242242129
|
02/03/2024
|
GUDIYA KUMARI
|
3416007WL077805
|
GUDIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
199
|
ICHAK
|
JH-16-007-012-002/1012
(BARKAKHURD)
|
3416007000NRG24Z020320242242131
|
02/03/2024
|
MUNIYA DEVI
|
3416007WL077806
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
GOVIND PRASAD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
200
|
ICHAK
|
JH-16-007-012-002/1070
(BARKAKHURD)
|
3416007000NRG24Z020320242243277
|
02/03/2024
|
PAYAL KUMARI
|
3416007WL077855
|
PAYAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PAYAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
201
|
ICHAK
|
JH-16-007-012-002/119-A
(BARKAKHURD)
|
3416007012NRG24Z020320242243795
|
02/03/2024
|
SUBODH MAHTO
|
3416007012WL077879
|
SUBODH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. SUBODH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
ICHAK
|
JH-16-007-012-002/1206
(BARKAKHURD)
|
3416007012NRG24Z020320242243796
|
02/03/2024
|
KISHORE MAHTO
|
3416007012WL077879
|
KISHORE MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
KISHORE MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ICHAK
|
JH-16-007-012-002/121-A
(BARKAKHURD)
|
3416007012NRG24Z020320242243797
|
02/03/2024
|
BANSHI PRASAD MEHTA
|
3416007012WL077879
|
BANSHI PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. BANSHI PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
ICHAK
|
JH-16-007-012-002/1213
(BARKAKHURD)
|
3416007012NRG24Z020320242243798
|
02/03/2024
|
MINA DEVI
|
3416007012WL077879
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Ms. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
ICHAK
|
JH-16-007-012-002/1229
(BARKAKHURD)
|
3416007000NRG24Z020320242242224
|
02/03/2024
|
PREM KUMAR
|
3416007WL077810
|
PREM KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
ICHAK
|
JH-16-007-012-002/1243
(BARKAKHURD)
|
3416007000NRG24Z020320242242225
|
02/03/2024
|
SANTOSH VISHWAKARMA
|
3416007WL077810
|
SANTOSH VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SANTOSH VISHVAKRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ICHAK
|
JH-16-007-012-002/125-A
(BARKAKHURD)
|
3416007012NRG24Z020320242243799
|
02/03/2024
|
SADANAND KUMAR
|
3416007012WL077879
|
SADANAND KUMAR
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. SADANAND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
ICHAK
|
JH-16-007-012-002/1275
(BARKAKHURD)
|
3416007000NRG24Z020320242243281
|
02/03/2024
|
CHINTA DEVI
|
3416007WL077855
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. CHINTA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
ICHAK
|
JH-16-007-012-002/1303
(BARKAKHURD)
|
3416007000NRG24Z020320242243282
|
02/03/2024
|
JAGESHWAR MEHTA
|
3416007WL077855
|
JAGESHWAR MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
JAGESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
210
|
ICHAK
|
JH-16-007-012-002/1318
(BARKAKHURD)
|
3416007000NRG24Z020320242242231
|
02/03/2024
|
SUNITA DEVI
|
3416007WL077810
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ICHAK
|
JH-16-007-012-002/1370
(BARKAKHURD)
|
3416007012NRG24Z020320242243801
|
02/03/2024
|
DULARI DEVI
|
3416007012WL077879
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
ICHAK
|
JH-16-007-012-002/1387
(BARKAKHURD)
|
3416007000NRG24Z020320242242232
|
02/03/2024
|
LALITA KUMARI
|
3416007WL077810
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
ICHAK
|
JH-16-007-012-002/1487
(BARKAKHURD)
|
3416007000NRG24Z020320242243566
|
02/03/2024
|
MAMTA KUMARI
|
3416007WL077868
|
MAMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
ICHAK
|
JH-16-007-012-002/1493
(BARKAKHURD)
|
3416007000NRG24Z020320242243568
|
02/03/2024
|
SANGEETA DEVI
|
3416007WL077868
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
215
|
ICHAK
|
JH-16-007-012-002/1495
(BARKAKHURD)
|
3416007000NRG24Z020320242242234
|
02/03/2024
|
PRATIMA KUMARI
|
3416007WL077810
|
PRATIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. PRATIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
ICHAK
|
JH-16-007-012-002/1518
(BARKAKHURD)
|
3416007000NRG24Z020320242243291
|
02/03/2024
|
UMESH PRASAD MEHTA
|
3416007WL077855
|
UMESH PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
UMESH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
217
|
ICHAK
|
JH-16-007-012-002/159
(BARKAKHURD)
|
3416007000NRG24Z020320242242236
|
02/03/2024
|
KUDNI DEVI
|
3416007WL077810
|
KUDNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
KHUDANI DEVI
|
BANK OF INDIA(508505)
|
|
218
|
ICHAK
|
JH-16-007-012-002/176
(BARKAKHURD)
|
3416007000NRG24Z020320242242010
|
02/03/2024
|
MALTI DEVI
|
3416007WL077799
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
ICHAK
|
JH-16-007-012-002/219
(BARKAKHURD)
|
3416007000NRG24Z020320242242239
|
02/03/2024
|
MINA DEVI
|
3416007WL077810
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
220
|
ICHAK
|
JH-16-007-012-002/260
(BARKAKHURD)
|
3416007012NRG24Z020320242243754
|
02/03/2024
|
OBINATH PD MEHTA
|
3416007012WL077877
|
OBINATH PD MEHTA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. OVINATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
ICHAK
|
JH-16-007-012-002/287
(BARKAKHURD)
|
3416007000NRG24Z020320242243571
|
02/03/2024
|
CHANDA KUMARI
|
3416007WL077868
|
CHANDA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
ICHAK
|
JH-16-007-012-002/311-A
(BARKAKHURD)
|
3416007000NRG24Z020320242242011
|
02/03/2024
|
SANJAY PRASAD MEHTA
|
3416007WL077799
|
SANJAY PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. SANJAY PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
ICHAK
|
JH-16-007-012-002/313-A
(BARKAKHURD)
|
3416007000NRG24Z020320242243572
|
02/03/2024
|
KAJAL KUMARI
|
3416007WL077868
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
ICHAK
|
JH-16-007-012-002/321
(BARKAKHURD)
|
3416007000NRG24Z020320242243297
|
02/03/2024
|
MANKI MAHTO
|
3416007WL077855
|
MANKI MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. MANKI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
ICHAK
|
JH-16-007-012-002/392
(BARKAKHURD)
|
3416007000NRG24Z020320242243573
|
02/03/2024
|
SANJU KUMARI
|
3416007WL077868
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
226
|
ICHAK
|
JH-16-007-012-002/396-A
(BARKAKHURD)
|
3416007000NRG24Z020320242243298
|
02/03/2024
|
KIRAN DEVI
|
3416007WL077855
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
ICHAK
|
JH-16-007-012-002/415-A
(BARKAKHURD)
|
3416007000NRG24Z020320242243299
|
02/03/2024
|
NEELAM KUMARI
|
3416007WL077855
|
NEELAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Miss. NEELAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
ICHAK
|
JH-16-007-012-002/516
(BARKAKHURD)
|
3416007000NRG24Z020320242242014
|
02/03/2024
|
RAVINDRA MEHTA
|
3416007WL077799
|
RAVINDRA MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RAVINDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
229
|
ICHAK
|
JH-16-007-012-002/526
(BARKAKHURD)
|
3416007012NRG24Z020320242244424
|
02/03/2024
|
BHUNESHWARI DEVI
|
3416007012WL077907
|
BHUNESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. BHUNESVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
ICHAK
|
JH-16-007-012-002/543
(BARKAKHURD)
|
3416007012NRG24Z020320242244426
|
02/03/2024
|
KANTI DEVI
|
3416007012WL077907
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
ICHAK
|
JH-16-007-012-002/555
(BARKAKHURD)
|
3416007000NRG24Z020320242242245
|
02/03/2024
|
MINA DEVI
|
3416007WL077810
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
232
|
ICHAK
|
JH-16-007-012-002/622
(BARKAKHURD)
|
3416007000NRG24Z020320242243579
|
02/03/2024
|
SUBASH KUMAR
|
3416007WL077868
|
SUBASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SUBHASH KUMAR
|
BANK OF INDIA(508505)
|
|
233
|
ICHAK
|
JH-16-007-012-002/81-A
(BARKAKHURD)
|
3416007012NRG24Z020320242243740
|
02/03/2024
|
JIRA DEVI
|
3416007012WL077876
|
JIRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Ms. JIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
ICHAK
|
JH-16-007-012-002/874
(BARKAKHURD)
|
3416007000NRG24Z020320242243301
|
02/03/2024
|
RAJKUMAR MEHTA
|
3416007WL077855
|
RAJKUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RAJKUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ICHAK
|
JH-16-007-012-002/875
(BARKAKHURD)
|
3416007000NRG24Z020320242243302
|
02/03/2024
|
SARJU MEHTO
|
3416007WL077855
|
SARJU MEHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SARYU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ICHAK
|
JH-16-007-012-002/887
(BARKAKHURD)
|
3416007012NRG24Z020320242244428
|
02/03/2024
|
RADHESHYAM PRAJAPATI
|
3416007012WL077907
|
RADHESHYAM PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. RADHE SHYAM PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
ICHAK
|
JH-16-007-012-002/911
(BARKAKHURD)
|
3416007012NRG24Z020320242244429
|
02/03/2024
|
USHA KUMARI
|
3416007012WL077907
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
ICHAK
|
JH-16-007-012-002/917
(BARKAKHURD)
|
3416007000NRG24Z020320242243305
|
02/03/2024
|
DROPATI DEVI
|
3416007WL077855
|
DROPATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. DROPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
ICHAK
|
JH-16-007-012-002/980
(BARKAKHURD)
|
3416007000NRG24Z020320242242039
|
02/03/2024
|
SANJU DEVI
|
3416007WL077800
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SUBODH KUMAR MEHTA and SANJU DEVI
|
BANK OF INDIA(508505)
|
|
240
|
ICHAK
|
JH-16-007-012-003/97
(BARKAKHURD)
|
3416007012NRG24Z020320242243757
|
02/03/2024
|
ANITA DEVI
|
3416007012WL077877
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
241
|
ICHAK
|
JH-16-007-012-003/98
(BARKAKHURD)
|
3416007012NRG24Z020320242243758
|
02/03/2024
|
KRIPAL RAVIDAS
|
3416007012WL077877
|
KRIPAL RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
KRIPAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
242
|
ICHAK
|
JH-16-007-012-004/43
(BARKAKHURD)
|
3416007000NRG24Z020320242242103
|
02/03/2024
|
Pinki kumari
|
3416007WL077803
|
Pinki kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Miss. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
ICHAK
|
JH-16-007-012-004/45
(BARKAKHURD)
|
3416007012NRG24Z020320242243759
|
02/03/2024
|
SURENDAR KUMAR
|
3416007012WL077877
|
SURENDAR KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. Surendra Kumar
|
INDIAN BANK(607105)
|
|
244
|
ICHAK
|
JH-16-007-012-004/56
(BARKAKHURD)
|
3416007000NRG24Z020320242242367
|
02/03/2024
|
Rekha Kumari
|
3416007WL077818
|
Rekha Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
ICHAK
|
JH-16-007-012-004/66
(BARKAKHURD)
|
3416007000NRG24Z020320242242369
|
02/03/2024
|
SONU KUMAR
|
3416007WL077818
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
ICHAK
|
JH-16-007-012-004/67
(BARKAKHURD)
|
3416007000NRG24Z020320242242370
|
02/03/2024
|
RADHA KUMARI
|
3416007WL077818
|
RADHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RADHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
ICHAK
|
JH-16-007-012-005/101
(BARKAKHURD)
|
3416007000NRG24Z020320242242133
|
02/03/2024
|
SUGWA DEVI
|
3416007WL077807
|
SUGWA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. SUGWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
ICHAK
|
JH-16-007-012-005/1364
(BARKAKHURD)
|
3416007000NRG24Z020320242242109
|
02/03/2024
|
NAGESHWAR PRASAD MEHTA
|
3416007WL077803
|
NAGESHWAR PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. NAGESHWAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
ICHAK
|
JH-16-007-012-005/1366
(BARKAKHURD)
|
3416007000NRG24Z020320242242110
|
02/03/2024
|
POOJA KUMARI
|
3416007WL077803
|
POOJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
250
|
ICHAK
|
JH-16-007-012-005/1370
(BARKAKHURD)
|
3416007000NRG24Z020320242242112
|
02/03/2024
|
BHIM KUMAR
|
3416007WL077803
|
BHIM KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
BHIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ICHAK
|
JH-16-007-012-005/162
(BARKAKHURD)
|
3416007000NRG24Z020320242242113
|
02/03/2024
|
SANTOSH PD MEHTA
|
3416007WL077803
|
SANTOSH PD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ICHAK
|
JH-16-007-012-005/200
(BARKAKHURD)
|
3416007000NRG24Z020320242242114
|
02/03/2024
|
RANJEET KUMAR
|
3416007WL077803
|
RANJEET KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RANJEET KUMAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39177
|
39177
|
|
|
|
|
|
|
|