|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHAK
|
JH-16-007-011-006/1257
(BARKAKALA)
|
3416007011NRG24Z060220242121861
|
06/02/2024
|
LOKNATH MAHTO
|
3416007011WL072024
|
LOKNATH MAHTO
|
00032
|
UTIB0000613
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. LOKNATH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-011-006/342
(BARKAKALA)
|
3416007011NRG24Z060220242123459
|
06/02/2024
|
SANDHYA DEVI
|
3416007011WL072094
|
SANDHYA DEVI
|
00045
|
BARB0KUJUXX
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-011-006/22
(BARKAKALA)
|
3416007011NRG24Z060220242123926
|
06/02/2024
|
RAVI KUMAR RAJAK
|
3416007011WL072112
|
RAVI KUMAR RAJAK
|
00048
|
BKID0004810
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. RAVI KUMAR RAJAK
|
INDIAN BANK(607105)
|
|
4
|
ICHAK
|
JH-16-007-011-006/389
(BARKAKALA)
|
3416007011NRG24Z060220242123846
|
06/02/2024
|
MADAN MOHAN MEHTA
|
3416007011WL072108
|
MADAN MOHAN MEHTA
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MADAN MOHAN MEHTA
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-011-006/450
(BARKAKALA)
|
3416007011NRG24Z060220242123932
|
06/02/2024
|
PINTU MEHTA
|
3416007011WL072112
|
PINTU MEHTA
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PINTU MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-011-006/854
(BARKAKALA)
|
3416007011NRG24Z060220242122164
|
06/02/2024
|
YOGENDRA GUPTA
|
3416007011WL072040
|
YOGENDRA GUPTA
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
YOGENDRA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-011-006/522
(BARKAKALA)
|
3416007011NRG24Z060220242122177
|
06/02/2024
|
VINA DEVI
|
3416007011WL072041
|
VINA DEVI
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-011-002/1
(BARKAKALA)
|
3416007011NRG24Z060220242123680
|
06/02/2024
|
RESHMI DEVI
|
3416007011WL072101
|
RESHMI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. RESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-011-002/115
(BARKAKALA)
|
3416007011NRG24Z060220242123682
|
06/02/2024
|
URMILA DEVI
|
3416007011WL072101
|
URMILA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MRS SHUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ICHAK
|
JH-16-007-011-002/164
(BARKAKALA)
|
3416007011NRG24Z060220242123683
|
06/02/2024
|
SABIYA DEVI
|
3416007011WL072101
|
SABIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. SABIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-011-002/165
(BARKAKALA)
|
3416007011NRG24Z060220242123684
|
06/02/2024
|
LALITA DEVI
|
3416007011WL072101
|
LALITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-011-002/19
(BARKAKALA)
|
3416007011NRG24Z060220242123685
|
06/02/2024
|
SARASWATI DEVI
|
3416007011WL072101
|
SARASWATI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ICHAK
|
JH-16-007-011-002/234
(BARKAKALA)
|
3416007011NRG24Z060220242123686
|
06/02/2024
|
BASANT RAM
|
3416007011WL072101
|
BASANT RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BASANT RAM
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-011-002/30
(BARKAKALA)
|
3416007011NRG24Z060220242123687
|
06/02/2024
|
SOHWA DEVI
|
3416007011WL072101
|
SOHWA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SOHWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-011-002/503
(BARKAKALA)
|
3416007011NRG24Z060220242123688
|
06/02/2024
|
GUDIYA KUMARI
|
3416007011WL072101
|
GUDIYA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Miss. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ICHAK
|
JH-16-007-011-003/1
(BARKAKALA)
|
3416007011NRG24Z060220242123690
|
06/02/2024
|
JAGARNATH ORAON
|
3416007011WL072101
|
JAGARNATH ORAON
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. JAGARNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-011-003/4
(BARKAKALA)
|
3416007011NRG24Z060220242123691
|
06/02/2024
|
GANESH LINDA
|
3416007011WL072101
|
GANESH LINDA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
GANESH LINDA
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-011-004/133
(BARKAKALA)
|
3416007011NRG24Z060220242123765
|
06/02/2024
|
LALJI RAJVAR
|
3416007011WL072104
|
LALJI RAJVAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
LALJI RAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-011-004/14
(BARKAKALA)
|
3416007011NRG24Z060220242123766
|
06/02/2024
|
BHUJWA DEVI
|
3416007011WL072104
|
BHUJWA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
GUJWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-011-004/351
(BARKAKALA)
|
3416007011NRG24Z060220242123771
|
06/02/2024
|
SURDHAN DEVI
|
3416007011WL072104
|
SURDHAN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SURDHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-011-004/73
(BARKAKALA)
|
3416007011NRG24Z060220242123774
|
06/02/2024
|
MITHLESH KUMAR
|
3416007011WL072104
|
MITHLESH KUMAR
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-011-004/8
(BARKAKALA)
|
3416007011NRG24Z060220242123776
|
06/02/2024
|
BUDHNI DEVI
|
3416007011WL072104
|
BUDHNI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-011-005/102
(BARKAKALA)
|
3416007011NRG24Z060220242123860
|
06/02/2024
|
MD WASIM
|
3416007011WL072109
|
MD WASIM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MD WASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-011-005/1296
(BARKAKALA)
|
3416007011NRG24Z060220242122285
|
06/02/2024
|
AFJAL ANSARI
|
3416007011WL072046
|
AFJAL ANSARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
AFZAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ICHAK
|
JH-16-007-011-005/141-A
(BARKAKALA)
|
3416007011NRG24Z060220242122195
|
06/02/2024
|
BARATI DEVI
|
3416007011WL072042
|
BARATI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-011-005/145
(BARKAKALA)
|
3416007011NRG24Z060220242122196
|
06/02/2024
|
GANGIYA DEVI
|
3416007011WL072042
|
GANGIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-011-005/162
(BARKAKALA)
|
3416007011NRG24Z060220242122286
|
06/02/2024
|
SAHJADI KHATUN
|
3416007011WL072046
|
SAHJADI KHATUN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SAHJADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-011-005/163
(BARKAKALA)
|
3416007011NRG24Z060220242122200
|
06/02/2024
|
GITA DEVI
|
3416007011WL072042
|
GITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-011-005/164
(BARKAKALA)
|
3416007011NRG24Z060220242122212
|
06/02/2024
|
AMAN KUMAR
|
3416007011WL072043
|
AMAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-011-005/17
(BARKAKALA)
|
3416007011NRG24Z060220242122288
|
06/02/2024
|
REBUN NISHA
|
3416007011WL072046
|
REBUN NISHA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
REBUN NISHA
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-011-005/190
(BARKAKALA)
|
3416007011NRG24Z060220242122289
|
06/02/2024
|
SAJID ANSARI
|
3416007011WL072046
|
SAJID ANSARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-011-005/213
(BARKAKALA)
|
3416007011NRG24Z060220242122290
|
06/02/2024
|
LATIF MIYAN
|
3416007011WL072046
|
LATIF MIYAN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
LATIF MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-011-005/22
(BARKAKALA)
|
3416007011NRG24Z060220242119258
|
06/02/2024
|
RUKNI DEVI
|
3416007011WL071900
|
RUKNI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RUKNI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-011-005/237
(BARKAKALA)
|
3416007011NRG24Z060220242123973
|
06/02/2024
|
ANIL PRAJAPATI
|
3416007011WL072115
|
ANIL PRAJAPATI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ANIL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-011-005/252
(BARKAKALA)
|
3416007011NRG24Z060220242122293
|
06/02/2024
|
MUMTAJ ANSARI
|
3416007011WL072046
|
MUMTAJ ANSARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Master. Mumtaj Ansari
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-011-005/281
(BARKAKALA)
|
3416007011NRG24Z060220242122295
|
06/02/2024
|
JUHI KHATUN
|
3416007011WL072046
|
JUHI KHATUN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. JUHEE KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ICHAK
|
JH-16-007-011-005/302
(BARKAKALA)
|
3416007011NRG24Z060220242123863
|
06/02/2024
|
RANJANA KUMARI
|
3416007011WL072109
|
RANJANA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-011-005/304
(BARKAKALA)
|
3416007011NRG24Z060220242123864
|
06/02/2024
|
ROHIT KR YADAV
|
3416007011WL072109
|
ROHIT KR YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ROHIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-011-005/322
(BARKAKALA)
|
3416007011NRG24Z060220242122299
|
06/02/2024
|
MD ASGAR MIYAN
|
3416007011WL072046
|
MD ASGAR MIYAN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR MD ASGAR MIAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ICHAK
|
JH-16-007-011-005/402
(BARKAKALA)
|
3416007011NRG24Z060220242123976
|
06/02/2024
|
SANTOSH YADAV
|
3416007011WL072115
|
SANTOSH YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-011-005/404
(BARKAKALA)
|
3416007011NRG24Z060220242123977
|
06/02/2024
|
puja kumari
|
3416007011WL072115
|
puja kumari
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-011-005/411
(BARKAKALA)
|
3416007011NRG24Z060220242123978
|
06/02/2024
|
SARITA DEVI
|
3416007011WL072115
|
SARITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-011-005/559
(BARKAKALA)
|
3416007011NRG24Z060220242119260
|
06/02/2024
|
RUBI DEVI
|
3416007011WL071900
|
RUBI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-011-005/576
(BARKAKALA)
|
3416007011NRG24Z060220242123980
|
06/02/2024
|
MOHIT KR YADAV
|
3416007011WL072115
|
MOHIT KR YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MOHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ICHAK
|
JH-16-007-011-005/577
(BARKAKALA)
|
3416007011NRG24Z060220242123811
|
06/02/2024
|
SITA DEVI
|
3416007011WL072106
|
SITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ICHAK
|
JH-16-007-011-005/580
(BARKAKALA)
|
3416007011NRG24Z060220242123812
|
06/02/2024
|
PANKAJ KR YADAV
|
3416007011WL072106
|
PANKAJ KR YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. PANKAJ KUMAR YADAV
|
INDIAN BANK(607105)
|
|
47
|
ICHAK
|
JH-16-007-011-005/629
(BARKAKALA)
|
3416007011NRG24Z060220242122302
|
06/02/2024
|
ASHA DEVI
|
3416007011WL072046
|
ASHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ICHAK
|
JH-16-007-011-005/650
(BARKAKALA)
|
3416007011NRG24Z060220242119233
|
06/02/2024
|
MD AZAD
|
3416007011WL071899
|
MD AZAD
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MD AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ICHAK
|
JH-16-007-011-005/88-A
(BARKAKALA)
|
3416007011NRG24Z060220242123817
|
06/02/2024
|
SUMNI DEVI
|
3416007011WL072106
|
SUMNI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SUMANI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-011-005/95
(BARKAKALA)
|
3416007011NRG24Z060220242122304
|
06/02/2024
|
MD TAIYAB
|
3416007011WL072046
|
MD TAIYAB
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MD TAIYAB ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-011-006/10
(BARKAKALA)
|
3416007011NRG24Z060220242121762
|
06/02/2024
|
GAJO BHUIYAN
|
3416007011WL072020
|
GAJO BHUIYAN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. GAJO BHUIYAN
|
INDIAN BANK(607105)
|
|
52
|
ICHAK
|
JH-16-007-011-006/1008
(BARKAKALA)
|
3416007011NRG24Z060220242121947
|
06/02/2024
|
KAJAL KUMARI
|
3416007011WL072027
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ICHAK
|
JH-16-007-011-006/1025
(BARKAKALA)
|
3416007011NRG24Z060220242123841
|
06/02/2024
|
MEENA DEVI
|
3416007011WL072108
|
MEENA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-011-006/1047
(BARKAKALA)
|
3416007011NRG24Z060220242123643
|
06/02/2024
|
ANKIT KUMAR
|
3416007011WL072100
|
ANKIT KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-011-006/1058
(BARKAKALA)
|
3416007011NRG24Z060220242122305
|
06/02/2024
|
RINA KUMARI
|
3416007011WL072046
|
RINA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ICHAK
|
JH-16-007-011-006/1067
(BARKAKALA)
|
3416007011NRG24Z060220242121948
|
06/02/2024
|
KHUSHBU KUMARI
|
3416007011WL072027
|
KHUSHBU KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-011-006/1071
(BARKAKALA)
|
3416007011NRG24Z060220242124058
|
06/02/2024
|
MADHU KUMARI
|
3416007011WL072118
|
MADHU KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ICHAK
|
JH-16-007-011-006/1073
(BARKAKALA)
|
3416007011NRG24Z060220242124059
|
06/02/2024
|
BEBI DEVI
|
3416007011WL072118
|
BEBI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-011-006/1083
(BARKAKALA)
|
3416007011NRG24Z060220242123821
|
06/02/2024
|
DILIP KR MEHTA
|
3416007011WL072106
|
DILIP KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
DILIP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-011-006/1088
(BARKAKALA)
|
3416007011NRG24Z060220242121764
|
06/02/2024
|
LILAWATI DEVI
|
3416007011WL072020
|
LILAWATI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ICHAK
|
JH-16-007-011-006/1116
(BARKAKALA)
|
3416007011NRG24Z060220242121765
|
06/02/2024
|
RANJAN KUMAR
|
3416007011WL072020
|
RANJAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. RANJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ICHAK
|
JH-16-007-011-006/1130
(BARKAKALA)
|
3416007011NRG24Z060220242121886
|
06/02/2024
|
RAKHI DEVI
|
3416007011WL072025
|
RAKHI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ICHAK
|
JH-16-007-011-006/1148
(BARKAKALA)
|
3416007011NRG24Z060220242121830
|
06/02/2024
|
NITISH KR MEHTA
|
3416007011WL072023
|
NITISH KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
NITISH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ICHAK
|
JH-16-007-011-006/1149
(BARKAKALA)
|
3416007011NRG24Z060220242122229
|
06/02/2024
|
ROSHAN KR MEHTA
|
3416007011WL072044
|
ROSHAN KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ROSHAN KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-011-006/1151
(BARKAKALA)
|
3416007011NRG24Z060220242121831
|
06/02/2024
|
ANIKET KUMAR
|
3416007011WL072023
|
ANIKET KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ANIKET KUMAR
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-011-006/1170
(BARKAKALA)
|
3416007011NRG24Z060220242124063
|
06/02/2024
|
RANI KUMARI
|
3416007011WL072118
|
RANI KUMARI
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. RANI KUMARI
|
INDIAN BANK(607105)
|
|
67
|
ICHAK
|
JH-16-007-011-006/1175
(BARKAKALA)
|
3416007011NRG24Z060220242123995
|
06/02/2024
|
JIWAN MEHTA
|
3416007011WL072116
|
JIWAN MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
JIVAN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-011-006/1179
(BARKAKALA)
|
3416007011NRG24Z060220242123842
|
06/02/2024
|
KUNDAN KUMAR
|
3416007011WL072108
|
KUNDAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ICHAK
|
JH-16-007-011-006/1185
(BARKAKALA)
|
3416007011NRG24Z060220242121769
|
06/02/2024
|
PREM KR RAM
|
3416007011WL072020
|
PREM KR RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PREM KUMAR RAM
|
BANK OF INDIA(508505)
|
|
70
|
ICHAK
|
JH-16-007-011-006/1201
(BARKAKALA)
|
3416007011NRG24Z060220242123823
|
06/02/2024
|
DHIRAJ KR MEHTA
|
3416007011WL072106
|
DHIRAJ KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
DHIRAJ KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
71
|
ICHAK
|
JH-16-007-011-006/1204
(BARKAKALA)
|
3416007011NRG24Z060220242123824
|
06/02/2024
|
PUNAM DEVI
|
3416007011WL072106
|
PUNAM DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ICHAK
|
JH-16-007-011-006/1205
(BARKAKALA)
|
3416007011NRG24Z060220242123825
|
06/02/2024
|
RAJESH KUMAR
|
3416007011WL072106
|
RAJESH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
73
|
ICHAK
|
JH-16-007-011-006/1221
(BARKAKALA)
|
3416007011NRG24Z060220242122151
|
06/02/2024
|
SAVITRI DEVI
|
3416007011WL072040
|
SAVITRI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ICHAK
|
JH-16-007-011-006/124-B
(BARKAKALA)
|
3416007011NRG24Z060220242122153
|
06/02/2024
|
MALTI DEVI
|
3416007011WL072040
|
MALTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ICHAK
|
JH-16-007-011-006/1295
(BARKAKALA)
|
3416007011NRG24Z060220242124064
|
06/02/2024
|
BITTU KUMAR
|
3416007011WL072118
|
BITTU KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ICHAK
|
JH-16-007-011-006/130
(BARKAKALA)
|
3416007011NRG24Z060220242121786
|
06/02/2024
|
SURAJ KUMAR
|
3416007011WL072021
|
SURAJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ICHAK
|
JH-16-007-011-006/1305
(BARKAKALA)
|
3416007011NRG24Z060220242119237
|
06/02/2024
|
BITTU RAM
|
3416007011WL071899
|
BITTU RAM
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BITTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHAK
|
JH-16-007-011-006/1332
(BARKAKALA)
|
3416007011NRG24Z060220242121862
|
06/02/2024
|
FUL KUMARI
|
3416007011WL072024
|
FUL KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
FUL KUMARI
|
BANK OF INDIA(508505)
|
|
79
|
ICHAK
|
JH-16-007-011-006/134
(BARKAKALA)
|
3416007011NRG24Z060220242121889
|
06/02/2024
|
SITA DEVI
|
3416007011WL072025
|
SITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-011-006/152
(BARKAKALA)
|
3416007011NRG24Z060220242124066
|
06/02/2024
|
PRAKASH PR. MAHTO
|
3416007011WL072118
|
PRAKASH PR. MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PRAKASH MEHTA
|
BANK OF INDIA(508505)
|
|
81
|
ICHAK
|
JH-16-007-011-006/155
(BARKAKALA)
|
3416007011NRG24Z060220242124067
|
06/02/2024
|
RAJESH KR MEHTA
|
3416007011WL072118
|
RAJESH KR MEHTA
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-011-006/178
(BARKAKALA)
|
3416007011NRG24Z060220242121834
|
06/02/2024
|
AJYA PD. MEHTA
|
3416007011WL072023
|
AJYA PD. MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
AJAY PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
83
|
ICHAK
|
JH-16-007-011-006/190
(BARKAKALA)
|
3416007011NRG24Z060220242122230
|
06/02/2024
|
SIKANDAR KUMAR
|
3416007011WL072044
|
SIKANDAR KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SIKENDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ICHAK
|
JH-16-007-011-006/211
(BARKAKALA)
|
3416007011NRG24Z060220242122154
|
06/02/2024
|
BACHAN DEV PD. MEHTA
|
3416007011WL072040
|
BACHAN DEV PD. MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. BACHAN DEV PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
85
|
ICHAK
|
JH-16-007-011-006/215
(BARKAKALA)
|
3416007011NRG24Z060220242122234
|
06/02/2024
|
FOHWA DEVI
|
3416007011WL072044
|
FOHWA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
FOTO DEVI
|
BANK OF INDIA(508505)
|
|
86
|
ICHAK
|
JH-16-007-011-006/241
(BARKAKALA)
|
3416007011NRG24Z060220242123958
|
06/02/2024
|
BHAGIYA DEVI
|
3416007011WL072113
|
BHAGIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ICHAK
|
JH-16-007-011-006/27
(BARKAKALA)
|
3416007011NRG24Z060220242121894
|
06/02/2024
|
SHANTI DEVI
|
3416007011WL072025
|
SHANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
88
|
ICHAK
|
JH-16-007-011-006/299
(BARKAKALA)
|
3416007011NRG24Z060220242123998
|
06/02/2024
|
NAGIYA DEVI
|
3416007011WL072116
|
NAGIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
ICHAK
|
JH-16-007-011-006/314
(BARKAKALA)
|
3416007011NRG24Z060220242121836
|
06/02/2024
|
ANITA DEVI
|
3416007011WL072023
|
ANITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Rejected
|
23/02/2024
|
|
S51062350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
ICHAK
|
JH-16-007-011-006/351
(BARKAKALA)
|
3416007011NRG24Z060220242122316
|
06/02/2024
|
POHAG RANA
|
3416007011WL072046
|
POHAG RANA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. POHAG RANA
|
INDIAN BANK(607105)
|
|
91
|
ICHAK
|
JH-16-007-011-006/361
(BARKAKALA)
|
3416007011NRG24Z060220242121788
|
06/02/2024
|
UMA DEVI
|
3416007011WL072021
|
UMA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ICHAK
|
JH-16-007-011-006/371
(BARKAKALA)
|
3416007011NRG24Z060220242121838
|
06/02/2024
|
JAYNARAYAN MEHTA
|
3416007011WL072023
|
JAYNARAYAN MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
JAY NARAYAN MEHTA
|
BANK OF INDIA(508505)
|
|
93
|
ICHAK
|
JH-16-007-011-006/398
(BARKAKALA)
|
3416007011NRG24Z060220242123699
|
06/02/2024
|
SHUBHAM KUMAR
|
3416007011WL072101
|
SHUBHAM KUMAR
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SHUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
94
|
ICHAK
|
JH-16-007-011-006/410
(BARKAKALA)
|
3416007011NRG24Z060220242122158
|
06/02/2024
|
DHANI MEHTA
|
3416007011WL072040
|
DHANI MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
DHANI MEHTA
|
BANK OF INDIA(508505)
|
|
95
|
ICHAK
|
JH-16-007-011-006/443
(BARKAKALA)
|
3416007011NRG24Z060220242121790
|
06/02/2024
|
RINA DEVI
|
3416007011WL072021
|
RINA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
ICHAK
|
JH-16-007-011-006/474
(BARKAKALA)
|
3416007011NRG24Z060220242122176
|
06/02/2024
|
SURAJDEO KUMAR RAM
|
3416007011WL072041
|
SURAJDEO KUMAR RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Surajdew Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
ICHAK
|
JH-16-007-011-006/508
(BARKAKALA)
|
3416007011NRG24Z060220242123934
|
06/02/2024
|
RAHUL MEHTA
|
3416007011WL072112
|
RAHUL MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RAHUL MEHTA
|
BANK OF INDIA(508505)
|
|
98
|
ICHAK
|
JH-16-007-011-006/55
(BARKAKALA)
|
3416007011NRG24Z060220242124069
|
06/02/2024
|
ASHISH PANDEY
|
3416007011WL072118
|
ASHISH PANDEY
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ASHISH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ICHAK
|
JH-16-007-011-006/584
(BARKAKALA)
|
3416007011NRG24Z060220242123460
|
06/02/2024
|
CHINTA DEVI
|
3416007011WL072094
|
CHINTA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ICHAK
|
JH-16-007-011-006/59
(BARKAKALA)
|
3416007011NRG24Z060220242121792
|
06/02/2024
|
ANAR DEVI
|
3416007011WL072021
|
ANAR DEVI
|
00048
|
BKID0004938
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ANAR DEVI
|
BANK OF INDIA(508505)
|
|
101
|
ICHAK
|
JH-16-007-011-006/6
(BARKAKALA)
|
3416007011NRG24Z060220242121955
|
06/02/2024
|
LILAWATI DEVI
|
3416007011WL072027
|
LILAWATI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
102
|
ICHAK
|
JH-16-007-011-006/624
(BARKAKALA)
|
3416007011NRG24Z060220242121793
|
06/02/2024
|
SAKUN DEVI
|
3416007011WL072021
|
SAKUN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. SAKUN DEVI
|
INDIAN BANK(607105)
|
|
103
|
ICHAK
|
JH-16-007-011-006/628
(BARKAKALA)
|
3416007011NRG24Z060220242121794
|
06/02/2024
|
PAPPU PD MEHTA
|
3416007011WL072021
|
PAPPU PD MEHTA
|
00048
|
BKID0004938
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. PAPPU PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
104
|
ICHAK
|
JH-16-007-011-006/633
(BARKAKALA)
|
3416007011NRG24Z060220242122320
|
06/02/2024
|
REKHA DEVI
|
3416007011WL072046
|
REKHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ICHAK
|
JH-16-007-011-006/650
(BARKAKALA)
|
3416007011NRG24Z060220242123879
|
06/02/2024
|
BIJUL DEVI
|
3416007011WL072110
|
BIJUL DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BIJUL DEVI
|
BANK OF INDIA(508505)
|
|
106
|
ICHAK
|
JH-16-007-011-006/654
(BARKAKALA)
|
3416007011NRG24Z060220242123880
|
06/02/2024
|
PRIYANKA DEVI
|
3416007011WL072110
|
PRIYANKA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ICHAK
|
JH-16-007-011-006/657
(BARKAKALA)
|
3416007011NRG24Z060220242119219
|
06/02/2024
|
JUBEDA KHATUN
|
3416007011WL071898
|
JUBEDA KHATUN
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062350
|
|
JUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ICHAK
|
JH-16-007-011-006/663
(BARKAKALA)
|
3416007011NRG24Z060220242124073
|
06/02/2024
|
SUNITA DEVI
|
3416007011WL072118
|
SUNITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
109
|
ICHAK
|
JH-16-007-011-006/668
(BARKAKALA)
|
3416007011NRG24Z060220242123742
|
06/02/2024
|
MALTI DEVI
|
3416007011WL072103
|
MALTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ICHAK
|
JH-16-007-011-006/675
(BARKAKALA)
|
3416007011NRG24Z060220242123701
|
06/02/2024
|
SARDA DEVI
|
3416007011WL072101
|
SARDA DEVI
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SARDHA DEVI
|
BANK OF INDIA(508505)
|
|
111
|
ICHAK
|
JH-16-007-011-006/676
(BARKAKALA)
|
3416007011NRG24Z060220242123883
|
06/02/2024
|
SAHJADI KHATUN
|
3416007011WL072110
|
SAHJADI KHATUN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SAHJADI KHATUN
|
BANK OF INDIA(508505)
|
|
112
|
ICHAK
|
JH-16-007-011-006/680
(BARKAKALA)
|
3416007011NRG24Z060220242122161
|
06/02/2024
|
SABITA DEVI
|
3416007011WL072040
|
SABITA DEVI
|
00048
|
BKID0004938
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ICHAK
|
JH-16-007-011-006/683
(BARKAKALA)
|
3416007011NRG24Z060220242122162
|
06/02/2024
|
DIPIKA YADAV
|
3416007011WL072040
|
DIPIKA YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
DIPIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ICHAK
|
JH-16-007-011-006/694
(BARKAKALA)
|
3416007011NRG24Z060220242122163
|
06/02/2024
|
DEWANTI DEVI
|
3416007011WL072040
|
DEWANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
115
|
ICHAK
|
JH-16-007-011-006/700
(BARKAKALA)
|
3416007011NRG24Z060220242121795
|
06/02/2024
|
PAPPU KR MEHTA
|
3416007011WL072021
|
PAPPU KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. PAPPU KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
ICHAK
|
JH-16-007-011-006/710
(BARKAKALA)
|
3416007011NRG24Z060220242121796
|
06/02/2024
|
SANJU KUMARI
|
3416007011WL072021
|
SANJU KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
ICHAK
|
JH-16-007-011-006/724
(BARKAKALA)
|
3416007011NRG24Z060220242121807
|
06/02/2024
|
KOSHLYA DEVI
|
3416007011WL072022
|
KOSHLYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KAUSHLYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
ICHAK
|
JH-16-007-011-006/726
(BARKAKALA)
|
3416007011NRG24Z060220242121808
|
06/02/2024
|
BINA DEVI
|
3416007011WL072022
|
BINA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ICHAK
|
JH-16-007-011-006/728
(BARKAKALA)
|
3416007011NRG24Z060220242121809
|
06/02/2024
|
PRIYANKA DEVI
|
3416007011WL072022
|
PRIYANKA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
ICHAK
|
JH-16-007-011-006/729
(BARKAKALA)
|
3416007011NRG24Z060220242121810
|
06/02/2024
|
SAKUNTLA DEVI
|
3416007011WL072022
|
SAKUNTLA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. SAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
121
|
ICHAK
|
JH-16-007-011-006/735
(BARKAKALA)
|
3416007011NRG24Z060220242122180
|
06/02/2024
|
BASUDEO MAHTO
|
3416007011WL072041
|
BASUDEO MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BASDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ICHAK
|
JH-16-007-011-006/738
(BARKAKALA)
|
3416007011NRG24Z060220242123885
|
06/02/2024
|
RAKHI KUMARI
|
3416007011WL072110
|
RAKHI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RAKHEE KUMARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
123
|
ICHAK
|
JH-16-007-011-006/768
(BARKAKALA)
|
3416007011NRG24Z060220242124077
|
06/02/2024
|
BEBI DEVI
|
3416007011WL072118
|
BEBI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ICHAK
|
JH-16-007-011-006/775
(BARKAKALA)
|
3416007011NRG24Z060220242123789
|
06/02/2024
|
PUJA KUMARI
|
3416007011WL072105
|
PUJA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
125
|
ICHAK
|
JH-16-007-011-006/8
(BARKAKALA)
|
3416007011NRG24Z060220242121813
|
06/02/2024
|
ARUN RAM
|
3416007011WL072022
|
ARUN RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ARUN RAM
|
BANK OF INDIA(508505)
|
|
126
|
ICHAK
|
JH-16-007-011-006/896
(BARKAKALA)
|
3416007011NRG24Z060220242119241
|
06/02/2024
|
ABHISHEK KR RAM
|
3416007011WL071899
|
ABHISHEK KR RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ABHISHEK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ICHAK
|
JH-16-007-011-006/897
(BARKAKALA)
|
3416007011NRG24Z060220242123464
|
06/02/2024
|
SURESH MAHTO
|
3416007011WL072094
|
SURESH MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
128
|
ICHAK
|
JH-16-007-011-006/899
(BARKAKALA)
|
3416007011NRG24Z060220242124079
|
06/02/2024
|
PANCHAM KUMAR
|
3416007011WL072118
|
PANCHAM KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PANCHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ICHAK
|
JH-16-007-011-006/904
(BARKAKALA)
|
3416007011NRG24Z060220242124000
|
06/02/2024
|
KAMESHWAR KUMAR
|
3416007011WL072116
|
KAMESHWAR KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KAMESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
130
|
ICHAK
|
JH-16-007-011-006/919
(BARKAKALA)
|
3416007011NRG24Z060220242119245
|
06/02/2024
|
SAMSUDDIN ANSARI
|
3416007011WL071899
|
SAMSUDDIN ANSARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SAMSUDDIN ANSARI SO MD KADIR
|
UNION BANK OF INDIA(508500)
|
|
131
|
ICHAK
|
JH-16-007-011-006/930
(BARKAKALA)
|
3416007011NRG24Z060220242121898
|
06/02/2024
|
CHINTA DEVI
|
3416007011WL072025
|
CHINTA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Rejected
|
23/02/2024
|
|
S51062350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
ICHAK
|
JH-16-007-011-006/938
(BARKAKALA)
|
3416007011NRG24Z060220242124081
|
06/02/2024
|
KUNDAN KUMAR
|
3416007011WL072118
|
KUNDAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Kundan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
ICHAK
|
JH-16-007-011-006/941
(BARKAKALA)
|
3416007011NRG24Z060220242121866
|
06/02/2024
|
PANKAJ KUMAR
|
3416007011WL072024
|
PANKAJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ICHAK
|
JH-16-007-011-006/949
(BARKAKALA)
|
3416007011NRG24Z060220242124083
|
06/02/2024
|
KAJAL KUMARI
|
3416007011WL072118
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ICHAK
|
JH-16-007-011-006/952
(BARKAKALA)
|
3416007011NRG24Z060220242121899
|
06/02/2024
|
PREM PRASAD MEHTA
|
3416007011WL072025
|
PREM PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. PREM PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
136
|
ICHAK
|
JH-16-007-011-006/955
(BARKAKALA)
|
3416007011NRG24Z060220242123744
|
06/02/2024
|
VIKARAM KUMAR
|
3416007011WL072103
|
VIKARAM KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BIKRAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
ICHAK
|
JH-16-007-011-006/965
(BARKAKALA)
|
3416007011NRG24Z060220242121867
|
06/02/2024
|
BABLU KUMAR
|
3416007011WL072024
|
BABLU KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ICHAK
|
JH-16-007-011-006/966
(BARKAKALA)
|
3416007011NRG24Z060220242123790
|
06/02/2024
|
ANITA DEVI
|
3416007011WL072105
|
ANITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ICHAK
|
JH-16-007-011-006/969
(BARKAKALA)
|
3416007011NRG24Z060220242121868
|
06/02/2024
|
MAMTA DEVI
|
3416007011WL072024
|
MAMTA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
140
|
ICHAK
|
JH-16-007-011-007/1245
(BARKAKALA)
|
3416007011NRG24Z060220242123903
|
06/02/2024
|
MANJU DEVI
|
3416007011WL072111
|
MANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
ICHAK
|
JH-16-007-011-007/187
(BARKAKALA)
|
3416007011NRG24Z060220242119265
|
06/02/2024
|
LAKHIYA DEVI
|
3416007011WL071900
|
LAKHIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
ICHAK
|
JH-16-007-011-007/223
(BARKAKALA)
|
3416007011NRG24Z060220242119210
|
06/02/2024
|
HEMANTI KUMARI
|
3416007011WL071897
|
HEMANTI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MRS HEMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
ICHAK
|
JH-16-007-011-007/65
(BARKAKALA)
|
3416007011NRG24Z060220242123907
|
06/02/2024
|
SUGAN YADAV
|
3416007011WL072111
|
SUGAN YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. SUGAN GOP
|
INDIAN BANK(607105)
|
|
144
|
ICHAK
|
JH-16-007-011-007/787
(BARKAKALA)
|
3416007011NRG24Z060220242119266
|
06/02/2024
|
KHUSHBOO KUMARI
|
3416007011WL071900
|
KHUSHBOO KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ICHAK
|
JH-16-007-011-007/803
(BARKAKALA)
|
3416007011NRG24Z060220242119214
|
06/02/2024
|
GAYATRI KUMARI
|
3416007011WL071897
|
GAYATRI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
GAYATRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ICHAK
|
JH-16-007-011-007/805
(BARKAKALA)
|
3416007011NRG24Z060220242119215
|
06/02/2024
|
RINA DVI
|
3416007011WL071897
|
RINA DVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
ICHAK
|
JH-16-007-011-007/88
(BARKAKALA)
|
3416007011NRG24Z060220242124002
|
06/02/2024
|
JODHAN MAHTO
|
3416007011WL072116
|
JODHAN MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
JODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
148
|
ICHAK
|
JH-16-007-011-008/121
(BARKAKALA)
|
3416007011NRG24Z060220242124088
|
06/02/2024
|
SURESH BHUIYA
|
3416007011WL072118
|
SURESH BHUIYA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. SURESH BHUIYA
|
INDIAN BANK(607105)
|
|
149
|
ICHAK
|
JH-16-007-011-008/41
(BARKAKALA)
|
3416007011NRG24Z060220242122321
|
06/02/2024
|
BASUDEV RAM
|
3416007011WL072046
|
BASUDEV RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BASUDEV BHUIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22329
|
22329
|
|
|
|
|
|
|
|
|
150
|
ICHAK
|
JH-16-007-011-007/431
(BARKAKALA)
|
3416007011NRG24Z060220242123905
|
06/02/2024
|
NISHA KUMARI
|
3416007011WL072111
|
NISHA KUMARI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
151
|
ICHAK
|
JH-16-007-011-005/582
(BARKAKALA)
|
3416007011NRG24Z060220242123813
|
06/02/2024
|
SANJU KUMARI
|
3416007011WL072106
|
SANJU KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
152
|
ICHAK
|
JH-16-007-011-006/105
(BARKAKALA)
|
3416007011NRG24Z060220242123644
|
06/02/2024
|
BIJESHWAR MAHTO
|
3416007011WL072100
|
BIJESHWAR MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BIJESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ICHAK
|
JH-16-007-011-006/254
(BARKAKALA)
|
3416007011NRG24Z060220242122311
|
06/02/2024
|
BHAGIA DEVI
|
3416007011WL072046
|
BHAGIA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. BHAGIYA DEVI
|
INDIAN BANK(607105)
|
|
154
|
ICHAK
|
JH-16-007-011-006/901
(BARKAKALA)
|
3416007011NRG24Z060220242124080
|
06/02/2024
|
PUNAM DEVI
|
3416007011WL072118
|
PUNAM DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
155
|
ICHAK
|
JH-16-007-011-006/1022
(BARKAKALA)
|
3416007011NRG24Z060220242121854
|
06/02/2024
|
KIRAN DEVI
|
3416007011WL072024
|
KIRAN DEVI
|
00048
|
BKID0005883
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ICHAK
|
JH-16-007-011-006/1241
(BARKAKALA)
|
3416007011NRG24Z060220242121860
|
06/02/2024
|
UMA DEVI
|
3416007011WL072024
|
UMA DEVI
|
00048
|
BKID0005883
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
157
|
ICHAK
|
JH-16-007-011-006/895
(BARKAKALA)
|
3416007011NRG24Z060220242123703
|
06/02/2024
|
SUDHIR PD MEHTA
|
3416007011WL072101
|
SUDHIR PD MEHTA
|
00048
|
BKID0005883
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SUDHIR PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
158
|
ICHAK
|
JH-16-007-011-006/270
(BARKAKALA)
|
3416007011NRG24Z060220242121863
|
06/02/2024
|
SHANKAR PD MEHTA
|
3416007011WL072024
|
SHANKAR PD MEHTA
|
00089
|
CBIN0281277
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SHANKAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
159
|
ICHAK
|
JH-16-007-011-006/1193
(BARKAKALA)
|
3416007011NRG24Z060220242121770
|
06/02/2024
|
MAHAVEER PRAJAPATI
|
3416007011WL072020
|
MAHAVEER PRAJAPATI
|
00152
|
HDFC0000527
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MAHAVIR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
160
|
ICHAK
|
JH-16-007-011-004/99
(BARKAKALA)
|
3416007011NRG24Z060220242122211
|
06/02/2024
|
BHEKHALI DEVI
|
3416007011WL072043
|
BHEKHALI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BHEKHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ICHAK
|
JH-16-007-011-005/115
(BARKAKALA)
|
3416007011NRG24Z060220242123861
|
06/02/2024
|
MAHENDRA YADAV
|
3416007011WL072109
|
MAHENDRA YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. MAHENDRA YADAV
|
INDIAN BANK(607105)
|
|
162
|
ICHAK
|
JH-16-007-011-005/124
(BARKAKALA)
|
3416007011NRG24Z060220242122194
|
06/02/2024
|
NILAM DEVI
|
3416007011WL072042
|
NILAM DEVI
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. Dharm Nath Prajapati
|
INDIAN BANK(607105)
|
|
163
|
ICHAK
|
JH-16-007-011-005/148
(BARKAKALA)
|
3416007011NRG24Z060220242122198
|
06/02/2024
|
PUJA DEVI
|
3416007011WL072042
|
PUJA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
164
|
ICHAK
|
JH-16-007-011-005/191
(BARKAKALA)
|
3416007011NRG24Z060220242123785
|
06/02/2024
|
RENU DEVI
|
3416007011WL072105
|
RENU DEVI
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ICHAK
|
JH-16-007-011-005/22
(BARKAKALA)
|
3416007011NRG24Z060220242119257
|
06/02/2024
|
DHANU YADAV
|
3416007011WL071900
|
DHANU YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. THANU GOP
|
INDIAN BANK(607105)
|
|
166
|
ICHAK
|
JH-16-007-011-005/257
(BARKAKALA)
|
3416007011NRG24Z060220242122213
|
06/02/2024
|
CHAMPA DEVI
|
3416007011WL072043
|
CHAMPA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
167
|
ICHAK
|
JH-16-007-011-005/263
(BARKAKALA)
|
3416007011NRG24Z060220242119259
|
06/02/2024
|
MUNIYA DEVI
|
3416007011WL071900
|
MUNIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ICHAK
|
JH-16-007-011-005/273
(BARKAKALA)
|
3416007011NRG24Z060220242122214
|
06/02/2024
|
SAVITRI DEVI
|
3416007011WL072043
|
SAVITRI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. SAVTRI DEVI
|
INDIAN BANK(607105)
|
|
169
|
ICHAK
|
JH-16-007-011-005/274
(BARKAKALA)
|
3416007011NRG24Z060220242122215
|
06/02/2024
|
RAJU RAM
|
3416007011WL072043
|
RAJU RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. RAJU RAM
|
INDIAN BANK(607105)
|
|
170
|
ICHAK
|
JH-16-007-011-005/274
(BARKAKALA)
|
3416007011NRG24Z060220242122216
|
06/02/2024
|
SUNITA DEVI
|
3416007011WL072043
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. SUNITA . DEVI
|
INDIAN BANK(607105)
|
|
171
|
ICHAK
|
JH-16-007-011-005/283
(BARKAKALA)
|
3416007011NRG24Z060220242122296
|
06/02/2024
|
MAJASUM KHATUN
|
3416007011WL072046
|
MAJASUM KHATUN
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. MAJASUM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
ICHAK
|
JH-16-007-011-005/293
(BARKAKALA)
|
3416007011NRG24Z060220242122297
|
06/02/2024
|
MUNDARI DEVI
|
3416007011WL072046
|
MUNDARI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. MUNDARI DEVI
|
INDIAN BANK(607105)
|
|
173
|
ICHAK
|
JH-16-007-011-005/294
(BARKAKALA)
|
3416007011NRG24Z060220242123975
|
06/02/2024
|
NITISH KUMAR YADAV
|
3416007011WL072115
|
NITISH KUMAR YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
NITISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ICHAK
|
JH-16-007-011-005/42
(BARKAKALA)
|
3416007011NRG24Z060220242123694
|
06/02/2024
|
RAMTAHAL YADAV
|
3416007011WL072101
|
RAMTAHAL YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR RAM TAHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
ICHAK
|
JH-16-007-011-005/562
(BARKAKALA)
|
3416007011NRG24Z060220242123695
|
06/02/2024
|
ANITA DEVI
|
3416007011WL072101
|
ANITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
176
|
ICHAK
|
JH-16-007-011-005/59
(BARKAKALA)
|
3416007011NRG24Z060220242122300
|
06/02/2024
|
SAIRA KHATUN
|
3416007011WL072046
|
SAIRA KHATUN
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SHAIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ICHAK
|
JH-16-007-011-005/64
(BARKAKALA)
|
3416007011NRG24Z060220242123696
|
06/02/2024
|
SHABO DEVI
|
3416007011WL072101
|
SHABO DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. SABO DEVI
|
INDIAN BANK(607105)
|
|
178
|
ICHAK
|
JH-16-007-011-005/6546
(BARKAKALA)
|
3416007011NRG24Z060220242119261
|
06/02/2024
|
PUSHPA DEVI
|
3416007011WL071900
|
PUSHPA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
179
|
ICHAK
|
JH-16-007-011-005/9
(BARKAKALA)
|
3416007011NRG24Z060220242119262
|
06/02/2024
|
RITA DEVI
|
3416007011WL071900
|
RITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ICHAK
|
JH-16-007-011-005/92
(BARKAKALA)
|
3416007011NRG24Z060220242122204
|
06/02/2024
|
LILO GOPE
|
3416007011WL072042
|
LILO GOPE
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. LILO GOP
|
INDIAN BANK(607105)
|
|
181
|
ICHAK
|
JH-16-007-011-006/1017
(BARKAKALA)
|
3416007011NRG24Z060220242123818
|
06/02/2024
|
BHIM KUMAR
|
3416007011WL072106
|
BHIM KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BHIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ICHAK
|
JH-16-007-011-006/1061
(BARKAKALA)
|
3416007011NRG24Z060220242123820
|
06/02/2024
|
KUNTI DEVI
|
3416007011WL072106
|
KUNTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
ICHAK
|
JH-16-007-011-006/1065
(BARKAKALA)
|
3416007011NRG24Z060220242121856
|
06/02/2024
|
RAVI KUMAR
|
3416007011WL072024
|
RAVI KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. RAVI KUMAR
|
INDIAN BANK(607105)
|
|
184
|
ICHAK
|
JH-16-007-011-006/1066
(BARKAKALA)
|
3416007011NRG24Z060220242123993
|
06/02/2024
|
BANGALI MAHTO
|
3416007011WL072116
|
BANGALI MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. BANGALI MAHTO
|
INDIAN BANK(607105)
|
|
185
|
ICHAK
|
JH-16-007-011-006/1066
(BARKAKALA)
|
3416007011NRG24Z060220242119264
|
06/02/2024
|
NUNI DEVI
|
3416007011WL071900
|
NUNI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. NUNI DEVI
|
INDIAN BANK(607105)
|
|
186
|
ICHAK
|
JH-16-007-011-006/108
(BARKAKALA)
|
3416007011NRG24Z060220242121828
|
06/02/2024
|
MOS JASO
|
3416007011WL072023
|
MOS JASO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. MOSAMAT YASHO DEVI
|
INDIAN BANK(607105)
|
|
187
|
ICHAK
|
JH-16-007-011-006/1081
(BARKAKALA)
|
3416007011NRG24Z060220242124060
|
06/02/2024
|
BASUDEO MAHTO
|
3416007011WL072118
|
BASUDEO MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. VASUDEV MAHTO
|
INDIAN BANK(607105)
|
|
188
|
ICHAK
|
JH-16-007-011-006/1098
(BARKAKALA)
|
3416007011NRG24Z060220242122228
|
06/02/2024
|
GEETA KUMARI
|
3416007011WL072044
|
GEETA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ICHAK
|
JH-16-007-011-006/1117
(BARKAKALA)
|
3416007011NRG24Z060220242121858
|
06/02/2024
|
NAWNIT KUMAR
|
3416007011WL072024
|
NAWNIT KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Navnit Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
ICHAK
|
JH-16-007-011-006/1121
(BARKAKALA)
|
3416007011NRG24Z060220242121885
|
06/02/2024
|
SUSHMA KUMARI
|
3416007011WL072025
|
SUSHMA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. SUSHMA KUMARI
|
INDIAN BANK(607105)
|
|
191
|
ICHAK
|
JH-16-007-011-006/1122
(BARKAKALA)
|
3416007011NRG24Z060220242124061
|
06/02/2024
|
MANOJ PD MEHTA
|
3416007011WL072118
|
MANOJ PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR MANOJ PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
192
|
ICHAK
|
JH-16-007-011-006/1152
(BARKAKALA)
|
3416007011NRG24Z060220242119235
|
06/02/2024
|
MSHBUB AALAM
|
3416007011WL071899
|
MSHBUB AALAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. MAHBUB ALAM
|
INDIAN BANK(607105)
|
|
193
|
ICHAK
|
JH-16-007-011-006/1173
(BARKAKALA)
|
3416007011NRG24Z060220242123994
|
06/02/2024
|
PANKAJ KUMAR
|
3416007011WL072116
|
PANKAJ KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
ICHAK
|
JH-16-007-011-006/1178
(BARKAKALA)
|
3416007011NRG24Z060220242121766
|
06/02/2024
|
PAWAN KUMAR
|
3416007011WL072020
|
PAWAN KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ICHAK
|
JH-16-007-011-006/1183
(BARKAKALA)
|
3416007011NRG24Z060220242121767
|
06/02/2024
|
SANJU KUMARI
|
3416007011WL072020
|
SANJU KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Miss. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
ICHAK
|
JH-16-007-011-006/1184
(BARKAKALA)
|
3416007011NRG24Z060220242121768
|
06/02/2024
|
KOSHILA KUMARI
|
3416007011WL072020
|
KOSHILA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KOSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
197
|
ICHAK
|
JH-16-007-011-006/1195
(BARKAKALA)
|
3416007011NRG24Z060220242121832
|
06/02/2024
|
SAPNA KUMARI
|
3416007011WL072023
|
SAPNA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Ms. SAPNA KUMARI
|
INDIAN BANK(607105)
|
|
198
|
ICHAK
|
JH-16-007-011-006/1199
(BARKAKALA)
|
3416007011NRG24Z060220242122306
|
06/02/2024
|
PUNAM DEVI
|
3416007011WL072046
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ICHAK
|
JH-16-007-011-006/121
(BARKAKALA)
|
3416007011NRG24Z060220242123827
|
06/02/2024
|
KAMAL DEV PD MEHTA
|
3416007011WL072106
|
KAMAL DEV PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. KAMALDEV PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
200
|
ICHAK
|
JH-16-007-011-006/1211
(BARKAKALA)
|
3416007011NRG24Z060220242123996
|
06/02/2024
|
MANGARI DEVI
|
3416007011WL072116
|
MANGARI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MANGALI DEVI
|
BANK OF BARODA(606985)
|
|
201
|
ICHAK
|
JH-16-007-011-006/1231
(BARKAKALA)
|
3416007011NRG24Z060220242119236
|
06/02/2024
|
VIKASH KR RAM
|
3416007011WL071899
|
VIKASH KR RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. VIKASH KUMAR RAM
|
INDIAN BANK(607105)
|
|
202
|
ICHAK
|
JH-16-007-011-006/124-A
(BARKAKALA)
|
3416007011NRG24Z060220242122152
|
06/02/2024
|
SHIV SHANKAR THAKUR
|
3416007011WL072040
|
SHIV SHANKAR THAKUR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. SHIV SHANKAR THAKUR
|
INDIAN BANK(607105)
|
|
203
|
ICHAK
|
JH-16-007-011-006/1248
(BARKAKALA)
|
3416007011NRG24Z060220242121771
|
06/02/2024
|
VINITA DEVI
|
3416007011WL072020
|
VINITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ICHAK
|
JH-16-007-011-006/1249
(BARKAKALA)
|
3416007011NRG24Z060220242121785
|
06/02/2024
|
SARITA DEVI
|
3416007011WL072021
|
SARITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
205
|
ICHAK
|
JH-16-007-011-006/1270
(BARKAKALA)
|
3416007011NRG24Z060220242121888
|
06/02/2024
|
CHINTA DEVI
|
3416007011WL072025
|
CHINTA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ICHAK
|
JH-16-007-011-006/1280
(BARKAKALA)
|
3416007011NRG24Z060220242122307
|
06/02/2024
|
VIMLA DEVI
|
3416007011WL072046
|
VIMLA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. Vimla Devi
|
INDIAN BANK(607105)
|
|
207
|
ICHAK
|
JH-16-007-011-006/1294
(BARKAKALA)
|
3416007011NRG24Z060220242122308
|
06/02/2024
|
SANJU DEVI
|
3416007011WL072046
|
SANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ICHAK
|
JH-16-007-011-006/1310
(BARKAKALA)
|
3416007011NRG24Z060220242121833
|
06/02/2024
|
KAJAL DEVI
|
3416007011WL072023
|
KAJAL DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
209
|
ICHAK
|
JH-16-007-011-006/1322
(BARKAKALA)
|
3416007011NRG24Z060220242123953
|
06/02/2024
|
MUNNI DEVI
|
3416007011WL072113
|
MUNNI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
ICHAK
|
JH-16-007-011-006/1324
(BARKAKALA)
|
3416007011NRG24Z060220242123954
|
06/02/2024
|
SHANKARDAYAL PANDEY
|
3416007011WL072113
|
SHANKARDAYAL PANDEY
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. SHANKARDAYAL PANDEY
|
INDIAN BANK(607105)
|
|
211
|
ICHAK
|
JH-16-007-011-006/1325
(BARKAKALA)
|
3416007011NRG24Z060220242123955
|
06/02/2024
|
YASHODA DEVI
|
3416007011WL072113
|
YASHODA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
212
|
ICHAK
|
JH-16-007-011-006/139
(BARKAKALA)
|
3416007011NRG24Z060220242123844
|
06/02/2024
|
LAKHIYA DEVI
|
3416007011WL072108
|
LAKHIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. LAKHIYA DEVI
|
INDIAN BANK(607105)
|
|
213
|
ICHAK
|
JH-16-007-011-006/14
(BARKAKALA)
|
3416007011NRG24Z060220242124065
|
06/02/2024
|
SAKUN DEVI
|
3416007011WL072118
|
SAKUN DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. SAKUN DEVI
|
INDIAN BANK(607105)
|
|
214
|
ICHAK
|
JH-16-007-011-006/144
(BARKAKALA)
|
3416007011NRG24Z060220242123739
|
06/02/2024
|
KAMAL PRAJAPATI
|
3416007011WL072103
|
KAMAL PRAJAPATI
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. KAMAL PRAJAPATI
|
INDIAN BANK(607105)
|
|
215
|
ICHAK
|
JH-16-007-011-006/162
(BARKAKALA)
|
3416007011NRG24Z060220242123925
|
06/02/2024
|
GUNI MAHTO
|
3416007011WL072112
|
GUNI MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. GUNI MAHTO
|
INDIAN BANK(607105)
|
|
216
|
ICHAK
|
JH-16-007-011-006/19
(BARKAKALA)
|
3416007011NRG24Z060220242119238
|
06/02/2024
|
URMILA DEVI
|
3416007011WL071899
|
URMILA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
217
|
ICHAK
|
JH-16-007-011-006/193
(BARKAKALA)
|
3416007011NRG24Z060220242122231
|
06/02/2024
|
SABIYA DEVI
|
3416007011WL072044
|
SABIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SABIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ICHAK
|
JH-16-007-011-006/2
(BARKAKALA)
|
3416007011NRG24Z060220242121950
|
06/02/2024
|
SURENDRA PD MEHTA
|
3416007011WL072027
|
SURENDRA PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SURENDRA PRASAD MEHTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
ICHAK
|
JH-16-007-011-006/20
(BARKAKALA)
|
3416007011NRG24Z060220242123647
|
06/02/2024
|
BADRI RAM
|
3416007011WL072100
|
BADRI RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. BADRI RAVIDAS
|
INDIAN BANK(607105)
|
|
220
|
ICHAK
|
JH-16-007-011-006/202
(BARKAKALA)
|
3416007011NRG24Z060220242123997
|
06/02/2024
|
RAJKUMAR MEHTA
|
3416007011WL072116
|
RAJKUMAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. RAJ KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
221
|
ICHAK
|
JH-16-007-011-006/218
(BARKAKALA)
|
3416007011NRG24Z060220242122310
|
06/02/2024
|
NAGESHWARI DEVI
|
3416007011WL072046
|
NAGESHWARI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. NAGESHWARI DEVI
|
INDIAN BANK(607105)
|
|
222
|
ICHAK
|
JH-16-007-011-006/228
(BARKAKALA)
|
3416007011NRG24Z060220242123927
|
06/02/2024
|
NILAM
|
3416007011WL072112
|
NILAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ICHAK
|
JH-16-007-011-006/233
(BARKAKALA)
|
3416007011NRG24Z060220242121892
|
06/02/2024
|
SUWANTI DEVI
|
3416007011WL072025
|
SUWANTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SUVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ICHAK
|
JH-16-007-011-006/248
(BARKAKALA)
|
3416007011NRG24Z060220242123786
|
06/02/2024
|
UMESH PD MEHTA
|
3416007011WL072105
|
UMESH PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. UMESH PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
225
|
ICHAK
|
JH-16-007-011-006/257
(BARKAKALA)
|
3416007011NRG24Z060220242122312
|
06/02/2024
|
MANJU DEVI
|
3416007011WL072046
|
MANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
226
|
ICHAK
|
JH-16-007-011-006/264
(BARKAKALA)
|
3416007011NRG24Z060220242122314
|
06/02/2024
|
PRABHU PD MEHTA
|
3416007011WL072046
|
PRABHU PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PRABHU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ICHAK
|
JH-16-007-011-006/293
(BARKAKALA)
|
3416007011NRG24Z060220242123959
|
06/02/2024
|
MD MANSOOR ALAM
|
3416007011WL072113
|
MD MANSOOR ALAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. MANSUR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
ICHAK
|
JH-16-007-011-006/296
(BARKAKALA)
|
3416007011NRG24Z060220242123787
|
06/02/2024
|
MAHENDRA PD MEHTA
|
3416007011WL072105
|
MAHENDRA PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. MAHENDRA PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
229
|
ICHAK
|
JH-16-007-011-006/302
(BARKAKALA)
|
3416007011NRG24Z060220242123648
|
06/02/2024
|
TETRI DEVI
|
3416007011WL072100
|
TETRI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. TETARI DEVI
|
INDIAN BANK(607105)
|
|
230
|
ICHAK
|
JH-16-007-011-006/305
(BARKAKALA)
|
3416007011NRG24Z060220242122315
|
06/02/2024
|
PARMESHWAR MAHTO
|
3416007011WL072046
|
PARMESHWAR MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PARMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ICHAK
|
JH-16-007-011-006/308
(BARKAKALA)
|
3416007011NRG24Z060220242123845
|
06/02/2024
|
KAILASH MEHTA
|
3416007011WL072108
|
KAILASH MEHTA
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. KAILASH MEHTA KUMAR
|
INDIAN BANK(607105)
|
|
232
|
ICHAK
|
JH-16-007-011-006/310
(BARKAKALA)
|
3416007011NRG24Z060220242123649
|
06/02/2024
|
PARAYAG SAW
|
3416007011WL072100
|
PARAYAG SAW
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. PRAYAG SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
ICHAK
|
JH-16-007-011-006/320
(BARKAKALA)
|
3416007011NRG24Z060220242122155
|
06/02/2024
|
DEGAN MAHTO
|
3416007011WL072040
|
DEGAN MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. DEGAN MAHTO
|
INDIAN BANK(607105)
|
|
234
|
ICHAK
|
JH-16-007-011-006/326
(BARKAKALA)
|
3416007011NRG24Z060220242122156
|
06/02/2024
|
BALO MAHTO
|
3416007011WL072040
|
BALO MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BALO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ICHAK
|
JH-16-007-011-006/34
(BARKAKALA)
|
3416007011NRG24Z060220242123928
|
06/02/2024
|
LALITA DEVI
|
3416007011WL072112
|
LALITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
236
|
ICHAK
|
JH-16-007-011-006/370
(BARKAKALA)
|
3416007011NRG24Z060220242121837
|
06/02/2024
|
MEGHLAL MAHTO
|
3416007011WL072023
|
MEGHLAL MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. MEGHLAL MEHTA
|
INDIAN BANK(607105)
|
|
237
|
ICHAK
|
JH-16-007-011-006/403
(BARKAKALA)
|
3416007011NRG24Z060220242122157
|
06/02/2024
|
PRABIL PRASAD MEHTA
|
3416007011WL072040
|
PRABIL PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PRABIL PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ICHAK
|
JH-16-007-011-006/437
(BARKAKALA)
|
3416007011NRG24Z060220242119218
|
06/02/2024
|
KABUTARI DEVI
|
3416007011WL071898
|
KABUTARI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Ms. KABUTARI DEVI
|
INDIAN BANK(607105)
|
|
239
|
ICHAK
|
JH-16-007-011-006/439
(BARKAKALA)
|
3416007011NRG24Z060220242123929
|
06/02/2024
|
SABITA DEVI
|
3416007011WL072112
|
SABITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
240
|
ICHAK
|
JH-16-007-011-006/449
(BARKAKALA)
|
3416007011NRG24Z060220242123931
|
06/02/2024
|
MADAN KUMAR MEHTA
|
3416007011WL072112
|
MADAN KUMAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MADAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ICHAK
|
JH-16-007-011-006/45
(BARKAKALA)
|
3416007011NRG24Z060220242124068
|
06/02/2024
|
ROJAN MIYAY
|
3416007011WL072118
|
ROJAN MIYAY
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. ROJAN MIYAN
|
INDIAN BANK(607105)
|
|
242
|
ICHAK
|
JH-16-007-011-006/451-A
(BARKAKALA)
|
3416007011NRG24Z060220242123933
|
06/02/2024
|
SHILA DEVI
|
3416007011WL072112
|
SHILA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ICHAK
|
JH-16-007-011-006/456
(BARKAKALA)
|
3416007011NRG24Z060220242122160
|
06/02/2024
|
USHA DEVI
|
3416007011WL072040
|
USHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
244
|
ICHAK
|
JH-16-007-011-006/463
(BARKAKALA)
|
3416007011NRG24Z060220242121952
|
06/02/2024
|
SUSHILA DEVI
|
3416007011WL072027
|
SUSHILA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
245
|
ICHAK
|
JH-16-007-011-006/493
(BARKAKALA)
|
3416007011NRG24Z060220242121864
|
06/02/2024
|
DUMARCHND PRASAD MEHTA
|
3416007011WL072024
|
DUMARCHND PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
DUMARCHAND PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ICHAK
|
JH-16-007-011-006/495
(BARKAKALA)
|
3416007011NRG24Z060220242122319
|
06/02/2024
|
BABY KHATUN
|
3416007011WL072046
|
BABY KHATUN
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. SAMINA KHATUN
|
INDIAN BANK(607105)
|
|
247
|
ICHAK
|
JH-16-007-011-006/503
(BARKAKALA)
|
3416007011NRG24Z060220242121896
|
06/02/2024
|
SUMITRA DEVI
|
3416007011WL072025
|
SUMITRA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. SUMITRA . DEVI
|
INDIAN BANK(607105)
|
|
248
|
ICHAK
|
JH-16-007-011-006/539
(BARKAKALA)
|
3416007011NRG24Z060220242123935
|
06/02/2024
|
RAHUL PRASAD MEHTA
|
3416007011WL072112
|
RAHUL PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RAHUL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
249
|
ICHAK
|
JH-16-007-011-006/552
(BARKAKALA)
|
3416007011NRG24Z060220242123936
|
06/02/2024
|
REENA DEVI
|
3416007011WL072112
|
REENA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ICHAK
|
JH-16-007-011-006/554
(BARKAKALA)
|
3416007011NRG24Z060220242123937
|
06/02/2024
|
RUKNI DEVI
|
3416007011WL072112
|
RUKNI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. Rukani Devi
|
INDIAN BANK(607105)
|
|
251
|
ICHAK
|
JH-16-007-011-006/561
(BARKAKALA)
|
3416007011NRG24Z060220242123938
|
06/02/2024
|
RITA DEVI
|
3416007011WL072112
|
RITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ICHAK
|
JH-16-007-011-006/566
(BARKAKALA)
|
3416007011NRG24Z060220242124071
|
06/02/2024
|
ANJU DEVI
|
3416007011WL072118
|
ANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
253
|
ICHAK
|
JH-16-007-011-006/585
(BARKAKALA)
|
3416007011NRG24Z060220242121954
|
06/02/2024
|
AMLESH KUMAR MEHTA
|
3416007011WL072027
|
AMLESH KUMAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
AMLESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ICHAK
|
JH-16-007-011-006/588
(BARKAKALA)
|
3416007011NRG24Z060220242122179
|
06/02/2024
|
SUSHILA DEVI
|
3416007011WL072041
|
SUSHILA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SHUSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ICHAK
|
JH-16-007-011-006/609
(BARKAKALA)
|
3416007011NRG24Z060220242124072
|
06/02/2024
|
MAHESHWARI DEVI
|
3416007011WL072118
|
MAHESHWARI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. MAHESHWARI DEVI
|
INDIAN BANK(607105)
|
|
256
|
ICHAK
|
JH-16-007-011-006/621
(BARKAKALA)
|
3416007011NRG24Z060220242123900
|
06/02/2024
|
MINA DEVI
|
3416007011WL072111
|
MINA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ICHAK
|
JH-16-007-011-006/629
(BARKAKALA)
|
3416007011NRG24Z060220242123461
|
06/02/2024
|
BIPIN KUMAR MEHTA
|
3416007011WL072094
|
BIPIN KUMAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Master. VIPIN KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
258
|
ICHAK
|
JH-16-007-011-006/661
(BARKAKALA)
|
3416007011NRG24Z060220242123881
|
06/02/2024
|
KALYANI DEVI
|
3416007011WL072110
|
KALYANI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KALYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ICHAK
|
JH-16-007-011-006/664
(BARKAKALA)
|
3416007011NRG24Z060220242124074
|
06/02/2024
|
LAXMI KUMARI
|
3416007011WL072118
|
LAXMI KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Ms. Lakshmi Kumari
|
INDIAN BANK(607105)
|
|
260
|
ICHAK
|
JH-16-007-011-006/666
(BARKAKALA)
|
3416007011NRG24Z060220242123741
|
06/02/2024
|
GITA DEVI
|
3416007011WL072103
|
GITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
261
|
ICHAK
|
JH-16-007-011-006/672
(BARKAKALA)
|
3416007011NRG24Z060220242121897
|
06/02/2024
|
CHANPA KUMARI
|
3416007011WL072025
|
CHANPA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
CHAMPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ICHAK
|
JH-16-007-011-006/69
(BARKAKALA)
|
3416007011NRG24Z060220242124075
|
06/02/2024
|
RUKANI DEVI
|
3416007011WL072118
|
RUKANI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. RUKNI DEVI
|
INDIAN BANK(607105)
|
|
263
|
ICHAK
|
JH-16-007-011-006/7
(BARKAKALA)
|
3416007011NRG24Z060220242123788
|
06/02/2024
|
SUGIYA DEVI
|
3416007011WL072105
|
SUGIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. SUGIA DEVI
|
INDIAN BANK(607105)
|
|
264
|
ICHAK
|
JH-16-007-011-006/713
(BARKAKALA)
|
3416007011NRG24Z060220242123650
|
06/02/2024
|
REKHA DEVI
|
3416007011WL072100
|
REKHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. ARJUN PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
265
|
ICHAK
|
JH-16-007-011-006/719
(BARKAKALA)
|
3416007011NRG24Z060220242124076
|
06/02/2024
|
SRAWAN KUMAR
|
3416007011WL072118
|
SRAWAN KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
ICHAK
|
JH-16-007-011-006/727
(BARKAKALA)
|
3416007011NRG24Z060220242121865
|
06/02/2024
|
UMA DEVI
|
3416007011WL072024
|
UMA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
267
|
ICHAK
|
JH-16-007-011-006/73
(BARKAKALA)
|
3416007011NRG24Z060220242123743
|
06/02/2024
|
AMBIYA DEVI
|
3416007011WL072103
|
AMBIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. AMBIYA DEVI
|
INDIAN BANK(607105)
|
|
268
|
ICHAK
|
JH-16-007-011-006/730
(BARKAKALA)
|
3416007011NRG24Z060220242123999
|
06/02/2024
|
SOHWA DEVI
|
3416007011WL072116
|
SOHWA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SOHWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ICHAK
|
JH-16-007-011-006/733
(BARKAKALA)
|
3416007011NRG24Z060220242121811
|
06/02/2024
|
LALITA DEVI
|
3416007011WL072022
|
LALITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
270
|
ICHAK
|
JH-16-007-011-006/734
(BARKAKALA)
|
3416007011NRG24Z060220242121812
|
06/02/2024
|
ANJALI DEVI
|
3416007011WL072022
|
ANJALI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ICHAK
|
JH-16-007-011-006/751
(BARKAKALA)
|
3416007011NRG24Z060220242121956
|
06/02/2024
|
GUDIYA DEVI
|
3416007011WL072027
|
GUDIYA DEVI
|
00176
|
IDIB000I502
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
272
|
ICHAK
|
JH-16-007-011-006/862
(BARKAKALA)
|
3416007011NRG24Z060220242122165
|
06/02/2024
|
PARWATI DEVI
|
3416007011WL072040
|
PARWATI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
273
|
ICHAK
|
JH-16-007-011-006/875
(BARKAKALA)
|
3416007011NRG24Z060220242122166
|
06/02/2024
|
BIJLI DEVI
|
3416007011WL072040
|
BIJLI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BIJLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ICHAK
|
JH-16-007-011-006/881
(BARKAKALA)
|
3416007011NRG24Z060220242123652
|
06/02/2024
|
LAKHAN KR MEHTA
|
3416007011WL072100
|
LAKHAN KR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
LAKHAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ICHAK
|
JH-16-007-011-006/885
(BARKAKALA)
|
3416007011NRG24Z060220242123463
|
06/02/2024
|
GEETA DEVI
|
3416007011WL072094
|
GEETA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ICHAK
|
JH-16-007-011-006/891
(BARKAKALA)
|
3416007011NRG24Z060220242121815
|
06/02/2024
|
BIGNI DEVI
|
3416007011WL072022
|
BIGNI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. BIGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
ICHAK
|
JH-16-007-011-006/916
(BARKAKALA)
|
3416007011NRG24Z060220242119242
|
06/02/2024
|
AKHTARI BIBI
|
3416007011WL071899
|
AKHTARI BIBI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
AKHTARI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ICHAK
|
JH-16-007-011-006/918
(BARKAKALA)
|
3416007011NRG24Z060220242119244
|
06/02/2024
|
SONIYA KHATUN
|
3416007011WL071899
|
SONIYA KHATUN
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SONIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ICHAK
|
JH-16-007-011-006/948
(BARKAKALA)
|
3416007011NRG24Z060220242124082
|
06/02/2024
|
KAPUR DEVI
|
3416007011WL072118
|
KAPUR DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. KAPUR DEVI
|
INDIAN BANK(607105)
|
|
280
|
ICHAK
|
JH-16-007-011-006/957
(BARKAKALA)
|
3416007011NRG24Z060220242124084
|
06/02/2024
|
RADHWA DEVI
|
3416007011WL072118
|
RADHWA DEVI
|
00176
|
IDIB000I502
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. RADHYA DEVI
|
INDIAN BANK(607105)
|
|
281
|
ICHAK
|
JH-16-007-011-006/968
(BARKAKALA)
|
3416007011NRG24Z060220242124085
|
06/02/2024
|
SUMITRA DEVI
|
3416007011WL072118
|
SUMITRA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ICHAK
|
JH-16-007-011-006/996
(BARKAKALA)
|
3416007011NRG24Z060220242121816
|
06/02/2024
|
LILAWATI DEVI
|
3416007011WL072022
|
LILAWATI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ICHAK
|
JH-16-007-011-006/997
(BARKAKALA)
|
3416007011NRG24Z060220242122182
|
06/02/2024
|
SULEKHA KUMARI
|
3416007011WL072041
|
SULEKHA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Ms. SULEKHA KUMARI
|
INDIAN BANK(607105)
|
|
284
|
ICHAK
|
JH-16-007-011-007/106
(BARKAKALA)
|
3416007011NRG24Z060220242123745
|
06/02/2024
|
BANDHAN PRASAD
|
3416007011WL072103
|
BANDHAN PRASAD
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. BANDHAN PRASAD
|
INDIAN BANK(607105)
|
|
285
|
ICHAK
|
JH-16-007-011-007/122
(BARKAKALA)
|
3416007011NRG24Z060220242123901
|
06/02/2024
|
BALESHWAR MAHTO
|
3416007011WL072111
|
BALESHWAR MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. BALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
286
|
ICHAK
|
JH-16-007-011-007/1241
(BARKAKALA)
|
3416007011NRG24Z060220242124086
|
06/02/2024
|
Babita Devi
|
3416007011WL072118
|
Babita Devi
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
287
|
ICHAK
|
JH-16-007-011-007/230
(BARKAKALA)
|
3416007011NRG24Z060220242119211
|
06/02/2024
|
SHANTI DEVI
|
3416007011WL071897
|
SHANTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
ICHAK
|
JH-16-007-011-007/453
(BARKAKALA)
|
3416007011NRG24Z060220242123747
|
06/02/2024
|
USHA DEVI
|
3416007011WL072103
|
USHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
289
|
ICHAK
|
JH-16-007-011-007/571
(BARKAKALA)
|
3416007011NRG24Z060220242119212
|
06/02/2024
|
PANKAJ KUMAR
|
3416007011WL071897
|
PANKAJ KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ICHAK
|
JH-16-007-011-007/573
(BARKAKALA)
|
3416007011NRG24Z060220242119213
|
06/02/2024
|
MAHENDRA KUMAR
|
3416007011WL071897
|
MAHENDRA KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
ICHAK
|
JH-16-007-011-007/753
(BARKAKALA)
|
3416007011NRG24Z060220242123908
|
06/02/2024
|
BASANT PRASAD
|
3416007011WL072111
|
BASANT PRASAD
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BASANT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
ICHAK
|
JH-16-007-011-007/761
(BARKAKALA)
|
3416007011NRG24Z060220242123909
|
06/02/2024
|
GUDIYA DEVI
|
3416007011WL072111
|
GUDIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
ICHAK
|
JH-16-007-011-007/781
(BARKAKALA)
|
3416007011NRG24Z060220242118948
|
06/02/2024
|
KAMESHWAR PRASAD
|
3416007011WL071880
|
KAMESHWAR PRASAD
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KAMESHWAR PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
ICHAK
|
JH-16-007-011-007/783
(BARKAKALA)
|
3416007011NRG24Z060220242118949
|
06/02/2024
|
KARAN KUMAR
|
3416007011WL071880
|
KARAN KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KARAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
ICHAK
|
JH-16-007-011-007/804
(BARKAKALA)
|
3416007011NRG24Z060220242123748
|
06/02/2024
|
BINOD MAHTO
|
3416007011WL072103
|
BINOD MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. BINOD MAHTO
|
INDIAN BANK(607105)
|
|
296
|
ICHAK
|
JH-16-007-011-007/967
(BARKAKALA)
|
3416007011NRG24Z060220242123910
|
06/02/2024
|
RINKU KUMARI
|
3416007011WL072111
|
RINKU KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Ms. Rinku Kumari
|
INDIAN BANK(607105)
|
|
297
|
ICHAK
|
JH-16-007-011-008/127
(BARKAKALA)
|
3416007011NRG24Z060220242124089
|
06/02/2024
|
KAJAL DEVI
|
3416007011WL072118
|
KAJAL DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. KAJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
298
|
ICHAK
|
JH-16-007-011-008/4
(BARKAKALA)
|
3416007011NRG24Z060220242124090
|
06/02/2024
|
BINOD BHUIYAN
|
3416007011WL072118
|
BINOD BHUIYAN
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. VINOD RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
299
|
ICHAK
|
JH-16-007-011-008/51
(BARKAKALA)
|
3416007011NRG24Z060220242122322
|
06/02/2024
|
BHIM RAM
|
3416007011WL072046
|
BHIM RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. BHIM RAM
|
INDIAN BANK(607105)
|
|
300
|
ICHAK
|
JH-16-007-011-008/6
(BARKAKALA)
|
3416007011NRG24Z060220242119267
|
06/02/2024
|
DEVENTI DEVI
|
3416007011WL071900
|
DEVENTI DEVI
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
301
|
ICHAK
|
JH-16-007-011-008/7
(BARKAKALA)
|
3416007011NRG24Z060220242123653
|
06/02/2024
|
KRISHNA KR. DAS
|
3416007011WL072100
|
KRISHNA KR. DAS
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. KRISHNA RAVIDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
302
|
ICHAK
|
JH-16-007-011-006/56
(BARKAKALA)
|
3416007011NRG24Z060220242121953
|
06/02/2024
|
BABITA DEVI
|
3416007011WL072027
|
BABITA DEVI
|
00177
|
IOBA0001486
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
303
|
ICHAK
|
JH-16-007-011-002/110
(BARKAKALA)
|
3416007011NRG24Z060220242123681
|
06/02/2024
|
NAGESHWARI DEVI
|
3416007011WL072101
|
NAGESHWARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. NAGESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
304
|
ICHAK
|
JH-16-007-011-005/258
(BARKAKALA)
|
3416007011NRG24Z060220242123862
|
06/02/2024
|
SUNITA KUMARI
|
3416007011WL072109
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
ICHAK
|
JH-16-007-011-005/31
(BARKAKALA)
|
3416007011NRG24Z060220242122298
|
06/02/2024
|
SALMA KHATUN
|
3416007011WL072046
|
SALMA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. SALMA KHATOON
|
INDIAN BANK(607105)
|
|
306
|
ICHAK
|
JH-16-007-011-006/23
(BARKAKALA)
|
3416007011NRG24Z060220242122235
|
06/02/2024
|
FULESHWAR RAM
|
3416007011WL072044
|
FULESHWAR RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. FULESHWAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
307
|
ICHAK
|
JH-16-007-011-006/373
(BARKAKALA)
|
3416007011NRG24Z060220242123960
|
06/02/2024
|
BAJRANG BALI KUMAR
|
3416007011WL072113
|
BAJRANG BALI KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. BAJRANG BALI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
308
|
ICHAK
|
JH-16-007-011-008/7
(BARKAKALA)
|
3416007011NRG24Z060220242123654
|
06/02/2024
|
MUNIYA DEVI
|
3416007011WL072100
|
MUNIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MUNIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
309
|
ICHAK
|
JH-16-007-011-006/522
(BARKAKALA)
|
3416007011NRG24Z060220242122178
|
06/02/2024
|
MUNSI PRASAD MEHTA
|
3416007011WL072041
|
MUNSI PRASAD MEHTA
|
00354
|
PUNB0142210
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MUNSHI PRASAD MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
310
|
ICHAK
|
JH-16-007-011-006/709
(BARKAKALA)
|
3416007011NRG24Z060220242123462
|
06/02/2024
|
PRABIL MAHTO
|
3416007011WL072094
|
PRABIL MAHTO
|
00354
|
PUNB0410700
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Pravil Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
311
|
ICHAK
|
JH-16-007-011-005/40
(BARKAKALA)
|
3416007011NRG24Z060220242122203
|
06/02/2024
|
MD. ABBAS
|
3416007011WL072042
|
MD. ABBAS
|
00415
|
SBIN0000090
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR MOHAMMAD AVAS
|
STATE BANK OF INDIA(508548)
|
|
312
|
ICHAK
|
JH-16-007-011-006/1053
(BARKAKALA)
|
3416007011NRG24Z060220242123992
|
06/02/2024
|
VIPUL NARAYAN
|
3416007011WL072116
|
VIPUL NARAYAN
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR VIPUL NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
ICHAK
|
JH-16-007-011-006/1208
(BARKAKALA)
|
3416007011NRG24Z060220242123826
|
06/02/2024
|
RADHESHYAM PRASAD MEHTA
|
3416007011WL072106
|
RADHESHYAM PRASAD MEHTA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RADHE KUMAR MEHTA and KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
314
|
ICHAK
|
JH-16-007-011-006/1261
(BARKAKALA)
|
3416007011NRG24Z060220242123645
|
06/02/2024
|
KITTU RAM
|
3416007011WL072100
|
KITTU RAM
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR KITU RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
ICHAK
|
JH-16-007-011-006/311
(BARKAKALA)
|
3416007011NRG24Z060220242122236
|
06/02/2024
|
SARASWATI DEVI
|
3416007011WL072044
|
SARASWATI DEVI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SARRSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ICHAK
|
JH-16-007-011-006/464
(BARKAKALA)
|
3416007011NRG24Z060220242122318
|
06/02/2024
|
TABARAK ANSARI
|
3416007011WL072046
|
TABARAK ANSARI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR TABARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
ICHAK
|
JH-16-007-011-006/68
(BARKAKALA)
|
3416007011NRG24Z060220242123702
|
06/02/2024
|
DINA MAHTO
|
3416007011WL072101
|
DINA MAHTO
|
00415
|
SBIN0000090
|
54
|
54
|
Processed
|
23/02/2024
|
|
S51062350
|
|
DINA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ICHAK
|
JH-16-007-011-006/972
(BARKAKALA)
|
3416007011NRG24Z060220242122181
|
06/02/2024
|
VIMAL MAHTO
|
3416007011WL072041
|
VIMAL MAHTO
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
VIMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ICHAK
|
JH-16-007-011-007/1240
(BARKAKALA)
|
3416007011NRG24Z060220242123902
|
06/02/2024
|
SANTOSH KUMAR YADAV
|
3416007011WL072111
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
ICHAK
|
JH-16-007-011-007/380
(BARKAKALA)
|
3416007011NRG24Z060220242118947
|
06/02/2024
|
NANDU PRASAD KUSHWAHA
|
3416007011WL071880
|
NANDU PRASAD KUSHWAHA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR NANDU PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
321
|
ICHAK
|
JH-16-007-011-006/208
(BARKAKALA)
|
3416007011NRG24Z060220242122232
|
06/02/2024
|
SUBHODH MAHTO
|
3416007011WL072044
|
SUBHODH MAHTO
|
00415
|
SBIN0003439
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
322
|
ICHAK
|
JH-16-007-011-006/1092
(BARKAKALA)
|
3416007011NRG24Z060220242123738
|
06/02/2024
|
BASANTI DEVI
|
3416007011WL072103
|
BASANTI DEVI
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MISS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
323
|
ICHAK
|
JH-16-007-011-005/577
(BARKAKALA)
|
3416007011NRG24Z060220242123810
|
06/02/2024
|
NANDLAL YADAV
|
3416007011WL072106
|
NANDLAL YADAV
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
NANDLAL YADAV
|
IDBI BANK(607095)
|
|
324
|
ICHAK
|
JH-16-007-011-008/128
(BARKAKALA)
|
3416007011NRG24Z060220242123848
|
06/02/2024
|
GAUTAM KUMAR
|
3416007011WL072108
|
GAUTAM KUMAR
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
325
|
ICHAK
|
JH-16-007-011-002/54
(BARKAKALA)
|
3416007011NRG24Z060220242123689
|
06/02/2024
|
BIRSA RAM
|
3416007011WL072101
|
BIRSA RAM
|
00415
|
SBIN0015803
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BIRSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
ICHAK
|
JH-16-007-011-004/235
(BARKAKALA)
|
3416007011NRG24Z060220242123768
|
06/02/2024
|
BASANT RAJWAR
|
3416007011WL072104
|
BASANT RAJWAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR BASANT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
ICHAK
|
JH-16-007-011-004/262
(BARKAKALA)
|
3416007011NRG24Z060220242123769
|
06/02/2024
|
GANESH RAJWAR
|
3416007011WL072104
|
GANESH RAJWAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
GANESH RAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ICHAK
|
JH-16-007-011-005/120
(BARKAKALA)
|
3416007011NRG24Z060220242123972
|
06/02/2024
|
SATYENDRA KUMAR YADAV
|
3416007011WL072115
|
SATYENDRA KUMAR YADAV
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR SATYENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
329
|
ICHAK
|
JH-16-007-011-005/19
(BARKAKALA)
|
3416007011NRG24Z060220242123784
|
06/02/2024
|
SANJU DEVI
|
3416007011WL072105
|
SANJU DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ICHAK
|
JH-16-007-011-005/238
(BARKAKALA)
|
3416007011NRG24Z060220242123974
|
06/02/2024
|
SANJAY PRAJAPATI
|
3416007011WL072115
|
SANJAY PRAJAPATI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SANJAY PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
ICHAK
|
JH-16-007-011-005/251
(BARKAKALA)
|
3416007011NRG24Z060220242122202
|
06/02/2024
|
KHERUN NISHA
|
3416007011WL072042
|
KHERUN NISHA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MRS KHAIRUN NISSA
|
STATE BANK OF INDIA(508548)
|
|
332
|
ICHAK
|
JH-16-007-011-005/364
(BARKAKALA)
|
3416007011NRG24Z060220242123692
|
06/02/2024
|
FAGUNI DEVI
|
3416007011WL072101
|
FAGUNI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. FAGUNI DEVI
|
INDIAN BANK(607105)
|
|
333
|
ICHAK
|
JH-16-007-011-006/1044
(BARKAKALA)
|
3416007011NRG24Z060220242122150
|
06/02/2024
|
VIJAY SAW
|
3416007011WL072040
|
VIJAY SAW
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
VIJAY SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
ICHAK
|
JH-16-007-011-006/1064
(BARKAKALA)
|
3416007011NRG24Z060220242121855
|
06/02/2024
|
SUNIL KR MEHTA
|
3416007011WL072024
|
SUNIL KR MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SUNIL KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
ICHAK
|
JH-16-007-011-006/137
(BARKAKALA)
|
3416007011NRG24Z060220242123843
|
06/02/2024
|
KAMALI DEVI
|
3416007011WL072108
|
KAMALI DEVI
|
00415
|
SBIN0015803
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
ICHAK
|
JH-16-007-011-006/196
(BARKAKALA)
|
3416007011NRG24Z060220242121891
|
06/02/2024
|
PANKAJ KUMAR MEHTA
|
3416007011WL072025
|
PANKAJ KUMAR MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PANKAJ KUMAR MEHTA SO CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
337
|
ICHAK
|
JH-16-007-011-006/208
(BARKAKALA)
|
3416007011NRG24Z060220242122233
|
06/02/2024
|
SUMA DEVI
|
3416007011WL072044
|
SUMA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
ICHAK
|
JH-16-007-011-006/209
(BARKAKALA)
|
3416007011NRG24Z060220242122175
|
06/02/2024
|
SUNITA DEVI
|
3416007011WL072041
|
SUNITA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
ICHAK
|
JH-16-007-011-006/289
(BARKAKALA)
|
3416007011NRG24Z060220242123740
|
06/02/2024
|
MAMTA DEVI
|
3416007011WL072103
|
MAMTA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
340
|
ICHAK
|
JH-16-007-011-006/445
(BARKAKALA)
|
3416007011NRG24Z060220242123847
|
06/02/2024
|
SANTOSH SAW
|
3416007011WL072108
|
SANTOSH SAW
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR SANTOSH SAW
|
STATE BANK OF INDIA(508548)
|
|
341
|
ICHAK
|
JH-16-007-011-006/456
(BARKAKALA)
|
3416007011NRG24Z060220242122159
|
06/02/2024
|
KAMESHWAR PRASAD MEHTA
|
3416007011WL072040
|
KAMESHWAR PRASAD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR KAMESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
342
|
ICHAK
|
JH-16-007-011-006/567
(BARKAKALA)
|
3416007011NRG24Z060220242121791
|
06/02/2024
|
BHOLA NATH PANDEY
|
3416007011WL072021
|
BHOLA NATH PANDEY
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BHOLA NATH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
ICHAK
|
JH-16-007-011-006/756
(BARKAKALA)
|
3416007011NRG24Z060220242123651
|
06/02/2024
|
INDRADEO PD MEHTA
|
3416007011WL072100
|
INDRADEO PD MEHTA
|
00415
|
SBIN0015803
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062350
|
|
INDRADEO PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
344
|
ICHAK
|
JH-16-007-011-006/900
(BARKAKALA)
|
3416007011NRG24Z060220242123466
|
06/02/2024
|
KUMARI DEVI
|
3416007011WL072094
|
KUMARI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
ICHAK
|
JH-16-007-011-006/917
(BARKAKALA)
|
3416007011NRG24Z060220242119243
|
06/02/2024
|
RAJKUMAR RANA
|
3416007011WL071899
|
RAJKUMAR RANA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR RAJ KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
346
|
ICHAK
|
JH-16-007-011-006/994
(BARKAKALA)
|
3416007011NRG24Z060220242123704
|
06/02/2024
|
SUMANT RANA
|
3416007011WL072101
|
SUMANT RANA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR SUMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
ICHAK
|
JH-16-007-011-007/116
(BARKAKALA)
|
3416007011NRG24Z060220242119209
|
06/02/2024
|
BINOD PD KUSHWAHA
|
3416007011WL071897
|
BINOD PD KUSHWAHA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR BINOD PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
348
|
ICHAK
|
JH-16-007-011-007/145
(BARKAKALA)
|
3416007011NRG24Z060220242123746
|
06/02/2024
|
RANJIT PRASAD KUSHWAHA
|
3416007011WL072103
|
RANJIT PRASAD KUSHWAHA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR RANJIT PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
349
|
ICHAK
|
JH-16-007-011-007/551
(BARKAKALA)
|
3416007011NRG24Z060220242123906
|
06/02/2024
|
SUNIL KUMAR YADAV
|
3416007011WL072111
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
350
|
ICHAK
|
JH-16-007-011-007/783
(BARKAKALA)
|
3416007011NRG24Z060220242118950
|
06/02/2024
|
KUNDAN KUMAR
|
3416007011WL071880
|
KUNDAN KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Master. KUNDAN KUMAR
|
INDIAN BANK(607105)
|
|
351
|
ICHAK
|
JH-16-007-011-007/805
(BARKAKALA)
|
3416007011NRG24Z060220242118951
|
06/02/2024
|
SATENDA PRASAD KUSHWAHA
|
3416007011WL071880
|
SATENDA PRASAD KUSHWAHA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR SATENDRA PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
352
|
ICHAK
|
JH-16-007-011-007/974
(BARKAKALA)
|
3416007011NRG24Z060220242123750
|
06/02/2024
|
KHUSBOO DEVI
|
3416007011WL072103
|
KHUSBOO DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
353
|
ICHAK
|
JH-16-007-011-006/204
(BARKAKALA)
|
3416007011NRG24Z060220242123698
|
06/02/2024
|
TAHALI DEVI
|
3416007011WL072101
|
TAHALI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. DAHNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
354
|
ICHAK
|
JH-16-007-011-006/127
(BARKAKALA)
|
3416007011NRG24Z060220242121887
|
06/02/2024
|
SARSWATI KUMARI
|
3416007011WL072025
|
SARSWATI KUMARI
|
00468
|
UBIN0541052
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SARASWATI KUMARI DO BUDHAN PRASAD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
355
|
ICHAK
|
JH-16-007-011-006/259
(BARKAKALA)
|
3416007011NRG24Z060220242122313
|
06/02/2024
|
DHANESHWARI DEVI
|
3416007011WL072046
|
DHANESHWARI DEVI
|
00468
|
UBIN0553913
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
DHANESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
356
|
ICHAK
|
JH-16-007-011-006/1269
(BARKAKALA)
|
3416007011NRG24Z060220242123646
|
06/02/2024
|
DEEPAK KUMAR MEHTA
|
3416007011WL072100
|
DEEPAK KUMAR MEHTA
|
00468
|
UBIN0912671
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
DEEPAK KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
357
|
ICHAK
|
JH-16-007-011-006/852
(BARKAKALA)
|
3416007011NRG24Z060220242119239
|
06/02/2024
|
ROHIT KR MEHTA
|
3416007011WL071899
|
ROHIT KR MEHTA
|
00468
|
UBIN0912671
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. ROHIT KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
358
|
ICHAK
|
JH-16-007-011-004/132-A
(BARKAKALA)
|
3416007011NRG24Z060220242123764
|
06/02/2024
|
SHANKAR KUMAR RAJWAR
|
3416007011WL072104
|
SHANKAR KUMAR RAJWAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR SHANKER KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
ICHAK
|
JH-16-007-011-004/368
(BARKAKALA)
|
3416007011NRG24Z060220242123772
|
06/02/2024
|
GUDDU RAJWAR
|
3416007011WL072104
|
GUDDU RAJWAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
GUDDU RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
ICHAK
|
JH-16-007-011-004/369
(BARKAKALA)
|
3416007011NRG24Z060220242123773
|
06/02/2024
|
RAMESHWAR RAJWAR
|
3416007011WL072104
|
RAMESHWAR RAJWAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RAMESHWAR RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
ICHAK
|
JH-16-007-011-004/77
(BARKAKALA)
|
3416007011NRG24Z060220242123831
|
06/02/2024
|
RAJU RAJWAR
|
3416007011WL072107
|
RAJU RAJWAR
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RAJU RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
ICHAK
|
JH-16-007-011-004/78
(BARKAKALA)
|
3416007011NRG24Z060220242123832
|
06/02/2024
|
SUSHMA DEVI
|
3416007011WL072107
|
SUSHMA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
ICHAK
|
JH-16-007-011-005/104
(BARKAKALA)
|
3416007011NRG24Z060220242122284
|
06/02/2024
|
DILKASH ANSARI
|
3416007011WL072046
|
DILKASH ANSARI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062350
|
|
DILKASH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
ICHAK
|
JH-16-007-011-005/147
(BARKAKALA)
|
3416007011NRG24Z060220242122197
|
06/02/2024
|
MALTI DEVI
|
3416007011WL072042
|
MALTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
ICHAK
|
JH-16-007-011-005/149
(BARKAKALA)
|
3416007011NRG24Z060220242122199
|
06/02/2024
|
SUNAINA DEVI
|
3416007011WL072042
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
ICHAK
|
JH-16-007-011-005/165
(BARKAKALA)
|
3416007011NRG24Z060220242122201
|
06/02/2024
|
SUSHANT KUMAR
|
3416007011WL072042
|
SUSHANT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SUSHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
ICHAK
|
JH-16-007-011-005/167
(BARKAKALA)
|
3416007011NRG24Z060220242122287
|
06/02/2024
|
SANAY MUSTAFA
|
3416007011WL072046
|
SANAY MUSTAFA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SANAY MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
ICHAK
|
JH-16-007-011-005/23-A
(BARKAKALA)
|
3416007011NRG24Z060220242122291
|
06/02/2024
|
RUHI PRAVEEN
|
3416007011WL072046
|
RUHI PRAVEEN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RUHI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
ICHAK
|
JH-16-007-011-005/24
(BARKAKALA)
|
3416007011NRG24Z060220242122292
|
06/02/2024
|
SAIRUN KHATUN
|
3416007011WL072046
|
SAIRUN KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. SAIRUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
370
|
ICHAK
|
JH-16-007-011-005/590
(BARKAKALA)
|
3416007011NRG24Z060220242123865
|
06/02/2024
|
BASANT KumaR YADAV
|
3416007011WL072109
|
BASANT KumaR YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BASANT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
ICHAK
|
JH-16-007-011-005/591
(BARKAKALA)
|
3416007011NRG24Z060220242123814
|
06/02/2024
|
BISHUNI DEVI
|
3416007011WL072106
|
BISHUNI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BISHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
ICHAK
|
JH-16-007-011-005/622
(BARKAKALA)
|
3416007011NRG24Z060220242122301
|
06/02/2024
|
MD SAMIR
|
3416007011WL072046
|
MD SAMIR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MD SAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
ICHAK
|
JH-16-007-011-005/648
(BARKAKALA)
|
3416007011NRG24Z060220242122303
|
06/02/2024
|
MUSTAKIM ANSARI
|
3416007011WL072046
|
MUSTAKIM ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MUSTIKAM ANSARI and KALIMAN KHATUN
|
BANK OF INDIA(508505)
|
|
374
|
ICHAK
|
JH-16-007-011-005/651
(BARKAKALA)
|
3416007011NRG24Z060220242119234
|
06/02/2024
|
SERA KHATUN
|
3416007011WL071899
|
SERA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SERA KHATUN
|
BANK OF INDIA(508505)
|
|
375
|
ICHAK
|
JH-16-007-011-005/652
(BARKAKALA)
|
3416007011NRG24Z060220242123866
|
06/02/2024
|
SATISH KUMAR MEHTA
|
3416007011WL072109
|
SATISH KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SATISH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
ICHAK
|
JH-16-007-011-005/653
(BARKAKALA)
|
3416007011NRG24Z060220242123867
|
06/02/2024
|
KUNTI DEVI
|
3416007011WL072109
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
ICHAK
|
JH-16-007-011-005/654
(BARKAKALA)
|
3416007011NRG24Z060220242123868
|
06/02/2024
|
SONU KUMAR YADAV
|
3416007011WL072109
|
SONU KUMAR YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SONU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
ICHAK
|
JH-16-007-011-005/656
(BARKAKALA)
|
3416007011NRG24Z060220242123869
|
06/02/2024
|
VISHAL KUMAR
|
3416007011WL072109
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
ICHAK
|
JH-16-007-011-005/658
(BARKAKALA)
|
3416007011NRG24Z060220242123870
|
06/02/2024
|
SUNITA KUMARI
|
3416007011WL072109
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
ICHAK
|
JH-16-007-011-006/10
(BARKAKALA)
|
3416007011NRG24Z060220242121763
|
06/02/2024
|
TEKLAL BHUIYA N
|
3416007011WL072020
|
TEKLAL BHUIYA N
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
TEKLAL RAM
|
BANK OF INDIA(508505)
|
|
381
|
ICHAK
|
JH-16-007-011-006/100
(BARKAKALA)
|
3416007011NRG24Z060220242124057
|
06/02/2024
|
KAUSALYA DEVI
|
3416007011WL072118
|
KAUSALYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
ICHAK
|
JH-16-007-011-006/1030
(BARKAKALA)
|
3416007011NRG24Z060220242123819
|
06/02/2024
|
SARITA DEVI
|
3416007011WL072106
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
ICHAK
|
JH-16-007-011-006/109
(BARKAKALA)
|
3416007011NRG24Z060220242123899
|
06/02/2024
|
SUSHMA DEVI
|
3416007011WL072111
|
SUSHMA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
ICHAK
|
JH-16-007-011-006/1225
(BARKAKALA)
|
3416007011NRG24Z060220242123828
|
06/02/2024
|
RAMKUMAR MEHTA
|
3416007011WL072106
|
RAMKUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RAMKUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
ICHAK
|
JH-16-007-011-006/1289
(BARKAKALA)
|
3416007011NRG24Z060220242121772
|
06/02/2024
|
UPENDRA KUMAR
|
3416007011WL072020
|
UPENDRA KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
ICHAK
|
JH-16-007-011-006/1299
(BARKAKALA)
|
3416007011NRG24Z060220242123697
|
06/02/2024
|
PINTU KUMAR MEHTA
|
3416007011WL072101
|
PINTU KUMAR MEHTA
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PINTU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
ICHAK
|
JH-16-007-011-006/1306
(BARKAKALA)
|
3416007011NRG24Z060220242121787
|
06/02/2024
|
CHANDAN KUMAR
|
3416007011WL072021
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
CHANDAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ICHAK
|
JH-16-007-011-006/1317
(BARKAKALA)
|
3416007011NRG24Z060220242123950
|
06/02/2024
|
Pooja kumari
|
3416007011WL072113
|
Pooja kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
ICHAK
|
JH-16-007-011-006/1318
(BARKAKALA)
|
3416007011NRG24Z060220242123951
|
06/02/2024
|
Lalita devi
|
3416007011WL072113
|
Lalita devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
ICHAK
|
JH-16-007-011-006/1319
(BARKAKALA)
|
3416007011NRG24Z060220242123952
|
06/02/2024
|
DEVANTI DEVI
|
3416007011WL072113
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
ICHAK
|
JH-16-007-011-006/1326
(BARKAKALA)
|
3416007011NRG24Z060220242123956
|
06/02/2024
|
RAHUL KUMAR PANDEY
|
3416007011WL072113
|
RAHUL KUMAR PANDEY
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RAHUL KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
ICHAK
|
JH-16-007-011-006/1327
(BARKAKALA)
|
3416007011NRG24Z060220242123957
|
06/02/2024
|
CHANDAN KUMAR PANDEY
|
3416007011WL072113
|
CHANDAN KUMAR PANDEY
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
CHANDAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
ICHAK
|
JH-16-007-011-006/17
(BARKAKALA)
|
3416007011NRG24Z060220242121890
|
06/02/2024
|
CHAMELI DEVI
|
3416007011WL072025
|
CHAMELI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
ICHAK
|
JH-16-007-011-006/181
(BARKAKALA)
|
3416007011NRG24Z060220242122309
|
06/02/2024
|
PRABHA DEVI
|
3416007011WL072046
|
PRABHA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
ICHAK
|
JH-16-007-011-006/242
(BARKAKALA)
|
3416007011NRG24Z060220242121893
|
06/02/2024
|
TOSHI KUMARI
|
3416007011WL072025
|
TOSHI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
TOSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
ICHAK
|
JH-16-007-011-006/278
(BARKAKALA)
|
3416007011NRG24Z060220242121895
|
06/02/2024
|
PUSHPA KUMARI
|
3416007011WL072025
|
PUSHPA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
ICHAK
|
JH-16-007-011-006/294
(BARKAKALA)
|
3416007011NRG24Z060220242121835
|
06/02/2024
|
MD JILANI
|
3416007011WL072023
|
MD JILANI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MOHAMMAD JILANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
ICHAK
|
JH-16-007-011-006/379
(BARKAKALA)
|
3416007011NRG24Z060220242122237
|
06/02/2024
|
TILKI DEVI
|
3416007011WL072044
|
TILKI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
TILKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
ICHAK
|
JH-16-007-011-006/382
(BARKAKALA)
|
3416007011NRG24Z060220242122317
|
06/02/2024
|
PARWEJ ALAM
|
3416007011WL072046
|
PARWEJ ALAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PARWEJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
ICHAK
|
JH-16-007-011-006/440
(BARKAKALA)
|
3416007011NRG24Z060220242121789
|
06/02/2024
|
KRISHNA PRASAD MEHTA
|
3416007011WL072021
|
KRISHNA PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KRISHNA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
ICHAK
|
JH-16-007-011-006/5
(BARKAKALA)
|
3416007011NRG24Z060220242122238
|
06/02/2024
|
PANKRI DEVI
|
3416007011WL072044
|
PANKRI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PAKRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
ICHAK
|
JH-16-007-011-006/562
(BARKAKALA)
|
3416007011NRG24Z060220242124070
|
06/02/2024
|
PUSHPA DEVI
|
3416007011WL072118
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
ICHAK
|
JH-16-007-011-006/674
(BARKAKALA)
|
3416007011NRG24Z060220242123882
|
06/02/2024
|
KANCHAN DEVI
|
3416007011WL072110
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
ICHAK
|
JH-16-007-011-006/703
(BARKAKALA)
|
3416007011NRG24Z060220242123884
|
06/02/2024
|
MINA DEVI
|
3416007011WL072110
|
MINA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
ICHAK
|
JH-16-007-011-006/860
(BARKAKALA)
|
3416007011NRG24Z060220242119240
|
06/02/2024
|
MANJU KHATUN
|
3416007011WL071899
|
MANJU KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MANJO KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
ICHAK
|
JH-16-007-011-006/863
(BARKAKALA)
|
3416007011NRG24Z060220242121814
|
06/02/2024
|
SARITA DEVI
|
3416007011WL072022
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
ICHAK
|
JH-16-007-011-006/977
(BARKAKALA)
|
3416007011NRG24Z060220242124001
|
06/02/2024
|
HAPPY KUMAR
|
3416007011WL072116
|
HAPPY KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. HAPPY . KUMAR
|
INDIAN BANK(607105)
|
|
408
|
ICHAK
|
JH-16-007-011-007/309
(BARKAKALA)
|
3416007011NRG24Z060220242118946
|
06/02/2024
|
BINOD KUMAR SHARMA
|
3416007011WL071880
|
BINOD KUMAR SHARMA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BINOD KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
ICHAK
|
JH-16-007-011-007/974
(BARKAKALA)
|
3416007011NRG24Z060220242123749
|
06/02/2024
|
RAMASHISH PRASAD KUSHWAHA
|
3416007011WL072103
|
RAMASHISH PRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RAMASHISH PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
410
|
ICHAK
|
JH-16-007-011-004/232-A
(BARKAKALA)
|
3416007011NRG24Z060220242123767
|
06/02/2024
|
BHOLA KUMAR RAJWAR
|
3416007011WL072104
|
BHOLA KUMAR RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BHOLA KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
411
|
ICHAK
|
JH-16-007-011-004/30-B
(BARKAKALA)
|
3416007011NRG24Z060220242123770
|
06/02/2024
|
SHAKUN DEVI
|
3416007011WL072104
|
SHAKUN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SHAKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
ICHAK
|
JH-16-007-011-004/75
(BARKAKALA)
|
3416007011NRG24Z060220242123775
|
06/02/2024
|
DHANANJAY KUMAR
|
3416007011WL072104
|
DHANANJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
DHANANJAY KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
413
|
ICHAK
|
JH-16-007-011-005/255
(BARKAKALA)
|
3416007011NRG24Z060220242122294
|
06/02/2024
|
KALIMAN KHATUN
|
3416007011WL072046
|
KALIMAN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KALIMAN KHATUN
|
BANK OF INDIA(508505)
|
|
414
|
ICHAK
|
JH-16-007-011-005/409
(BARKAKALA)
|
3416007011NRG24Z060220242123693
|
06/02/2024
|
ANITA KUMARI
|
3416007011WL072101
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
ICHAK
|
JH-16-007-011-005/54
(BARKAKALA)
|
3416007011NRG24Z060220242123979
|
06/02/2024
|
MINA DEVI
|
3416007011WL072115
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
416
|
ICHAK
|
JH-16-007-011-005/628
(BARKAKALA)
|
3416007011NRG24Z060220242123815
|
06/02/2024
|
BABITA KUMARI
|
3416007011WL072106
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
417
|
ICHAK
|
JH-16-007-011-005/74
(BARKAKALA)
|
3416007011NRG24Z060220242123816
|
06/02/2024
|
YASODA DEVI
|
3416007011WL072106
|
YASODA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
418
|
ICHAK
|
JH-16-007-011-006/1045
(BARKAKALA)
|
3416007011NRG24Z060220242119263
|
06/02/2024
|
BEBI KUMARI
|
3416007011WL071900
|
BEBI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BABY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
419
|
ICHAK
|
JH-16-007-011-006/1094
(BARKAKALA)
|
3416007011NRG24Z060220242123822
|
06/02/2024
|
MANTU KUMAR
|
3416007011WL072106
|
MANTU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. MANTU KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
420
|
ICHAK
|
JH-16-007-011-006/1109
(BARKAKALA)
|
3416007011NRG24Z060220242121949
|
06/02/2024
|
TALESHWARI DEVI
|
3416007011WL072027
|
TALESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Miss. TALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
421
|
ICHAK
|
JH-16-007-011-006/1115
(BARKAKALA)
|
3416007011NRG24Z060220242121857
|
06/02/2024
|
KAVITA DEVI
|
3416007011WL072024
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
422
|
ICHAK
|
JH-16-007-011-006/1133
(BARKAKALA)
|
3416007011NRG24Z060220242124062
|
06/02/2024
|
SHARDA DEVI
|
3416007011WL072118
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. SHARDA . DEVI
|
INDIAN BANK(607105)
|
|
423
|
ICHAK
|
JH-16-007-011-006/1143
(BARKAKALA)
|
3416007011NRG24Z060220242121829
|
06/02/2024
|
SHAKUNTALA DEVI
|
3416007011WL072023
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. SHAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
424
|
ICHAK
|
JH-16-007-011-006/1198
(BARKAKALA)
|
3416007011NRG24Z060220242121859
|
06/02/2024
|
AESHWARIYA KUMARI
|
3416007011WL072024
|
AESHWARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
AESWRYA KUMARI
|
BANK OF INDIA(508505)
|
|
425
|
ICHAK
|
JH-16-007-011-006/327
(BARKAKALA)
|
3416007011NRG24Z060220242121951
|
06/02/2024
|
VAKIL KUMAR MEHTA
|
3416007011WL072027
|
VAKIL KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. VAKIL KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
426
|
ICHAK
|
JH-16-007-011-006/448
(BARKAKALA)
|
3416007011NRG24Z060220242123930
|
06/02/2024
|
MATUK PRASAD MEHTA
|
3416007011WL072112
|
MATUK PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. MATUK PRASAD MEHTA and REKHA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
427
|
ICHAK
|
JH-16-007-011-006/579
(BARKAKALA)
|
3416007011NRG24Z060220242123700
|
06/02/2024
|
SOURABH MEHTA
|
3416007011WL072101
|
SOURABH MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SOURABH KUMAR
|
BANK OF INDIA(508505)
|
|
428
|
ICHAK
|
JH-16-007-011-006/779
(BARKAKALA)
|
3416007011NRG24Z060220242124078
|
06/02/2024
|
AKHINESH PD MEHTA
|
3416007011WL072118
|
AKHINESH PD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. AKHILESH PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
429
|
ICHAK
|
JH-16-007-011-006/898
(BARKAKALA)
|
3416007011NRG24Z060220242123465
|
06/02/2024
|
ANJALI KUMARI
|
3416007011WL072094
|
ANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
ICHAK
|
JH-16-007-011-006/974
(BARKAKALA)
|
3416007011NRG24Z060220242123886
|
06/02/2024
|
SANDIP KR MEHTA
|
3416007011WL072110
|
SANDIP KR MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. SANDEEP KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
431
|
ICHAK
|
JH-16-007-011-006/998
(BARKAKALA)
|
3416007011NRG24Z060220242121900
|
06/02/2024
|
AJIT PD MEHTA
|
3416007011WL072025
|
AJIT PD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
AJIT PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
ICHAK
|
JH-16-007-011-007/144
(BARKAKALA)
|
3416007011NRG24Z060220242123904
|
06/02/2024
|
PARYAG GOPE
|
3416007011WL072111
|
PARYAG GOPE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. PRAYAG GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
433
|
ICHAK
|
JH-16-007-011-007/566
(BARKAKALA)
|
3416007011NRG24Z060220242124087
|
06/02/2024
|
CHAMELI DEVI
|
3416007011WL072118
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. Tuleshwar Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67905
|
67905
|
|
|
|
|
|
|
|