|
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-16-007-011-006/389
(BARKAKALA)
|
3416007000NRG24220220242191055
|
23/02/2024
|
MADAN MOHAN MEHTA
|
3416007WL075469
|
MADAN MOHAN MEHTA
|
00048
|
BKID0004810
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754151180
|
|
MADAN MOHAN MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-011-006/854
(BARKAKALA)
|
3416007000NRG24220220242191239
|
23/02/2024
|
YOGENDRA GUPTA
|
3416007WL075479
|
YOGENDRA GUPTA
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151202
|
|
YOGENDRA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-011-004/73
(BARKAKALA)
|
3416007000NRG24220220242191157
|
23/02/2024
|
MITHLESH KUMAR
|
3416007WL075474
|
MITHLESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151222
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-011-004/8
(BARKAKALA)
|
3416007000NRG24220220242191162
|
23/02/2024
|
BUDHNI DEVI
|
3416007WL075474
|
BUDHNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151342
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-011-005/102
(BARKAKALA)
|
3416007000NRG24220220242191110
|
23/02/2024
|
MD WASIM
|
3416007WL075472
|
MD WASIM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151221
|
|
MD WASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-011-005/1296
(BARKAKALA)
|
3416007000NRG24220220242191111
|
23/02/2024
|
AFJAL ANSARI
|
3416007WL075472
|
AFJAL ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151270
|
|
AFZAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ICHAK
|
JH-16-007-011-005/162
(BARKAKALA)
|
3416007000NRG24220220242191112
|
23/02/2024
|
SAHJADI KHATUN
|
3416007WL075472
|
SAHJADI KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151276
|
|
SAHJADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-011-005/17
(BARKAKALA)
|
3416007000NRG24220220242191114
|
23/02/2024
|
REBUN NISHA
|
3416007WL075472
|
REBUN NISHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151255
|
|
REBUN NISHA
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-011-005/190
(BARKAKALA)
|
3416007000NRG24220220242191116
|
23/02/2024
|
SAJID ANSARI
|
3416007WL075472
|
SAJID ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151220
|
|
SAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-011-005/213
(BARKAKALA)
|
3416007000NRG24220220242191117
|
23/02/2024
|
LATIF MIYAN
|
3416007WL075472
|
LATIF MIYAN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151174
|
|
LATIF MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-011-005/252
(BARKAKALA)
|
3416007000NRG24220220242191119
|
23/02/2024
|
MUMTAJ ANSARI
|
3416007WL075472
|
MUMTAJ ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151275
|
|
Master. Mumtaj Ansari
|
INDIAN BANK(607105)
|
|
12
|
ICHAK
|
JH-16-007-011-005/402
(BARKAKALA)
|
3416007000NRG24220220242191332
|
23/02/2024
|
SANTOSH YADAV
|
3416007WL075484
|
SANTOSH YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151261
|
|
SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-011-005/576
(BARKAKALA)
|
3416007000NRG24220220242191334
|
23/02/2024
|
MOHIT KR YADAV
|
3416007WL075484
|
MOHIT KR YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151254
|
|
MOHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-011-005/650
(BARKAKALA)
|
3416007000NRG24220220242191094
|
23/02/2024
|
MD AZAD
|
3416007WL075471
|
MD AZAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151263
|
|
MD AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-011-005/75
(BARKAKALA)
|
3416007000NRG24220220242191339
|
23/02/2024
|
BANGALI PD MEHTA
|
3416007WL075484
|
BANGALI PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151185
|
|
BANGALI PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-011-005/76
(BARKAKALA)
|
3416007000NRG24220220242191340
|
23/02/2024
|
shankar yadav
|
3416007WL075484
|
shankar yadav
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754151253
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-011-006/1026
(BARKAKALA)
|
3416007000NRG24220220242191045
|
23/02/2024
|
JITENDRA KR MEHTA
|
3416007WL075469
|
JITENDRA KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151206
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-011-006/1058
(BARKAKALA)
|
3416007000NRG24220220242191355
|
23/02/2024
|
RINA KUMARI
|
3416007WL075485
|
RINA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151191
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ICHAK
|
JH-16-007-011-006/1175
(BARKAKALA)
|
3416007000NRG24220220242191131
|
23/02/2024
|
JIWAN MEHTA
|
3416007WL075473
|
JIWAN MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151199
|
|
JIVAN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-011-006/222
(BARKAKALA)
|
3416007000NRG24220220242191052
|
23/02/2024
|
SANTOSH KR MEHTA
|
3416007WL075469
|
SANTOSH KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151177
|
|
SANTOSH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-011-006/361
(BARKAKALA)
|
3416007000NRG24220220242191138
|
23/02/2024
|
UMA DEVI
|
3416007WL075473
|
UMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151189
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-011-006/443
(BARKAKALA)
|
3416007000NRG24220220242191139
|
23/02/2024
|
RINA DEVI
|
3416007WL075473
|
RINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151175
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-011-006/55
(BARKAKALA)
|
3416007000NRG24220220242191196
|
23/02/2024
|
ASHISH PANDEY
|
3416007WL075476
|
ASHISH PANDEY
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151172
|
|
ASHISH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-011-006/584
(BARKAKALA)
|
3416007000NRG24220220242191071
|
23/02/2024
|
CHINTA DEVI
|
3416007WL075470
|
CHINTA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151266
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-011-006/624
(BARKAKALA)
|
3416007000NRG24220220242191142
|
23/02/2024
|
SAKUN DEVI
|
3416007WL075473
|
SAKUN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151217
|
|
Mrs. SAKUN DEVI
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-011-006/633
(BARKAKALA)
|
3416007000NRG24220220242191199
|
23/02/2024
|
REKHA DEVI
|
3416007WL075476
|
REKHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151207
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-011-006/668
(BARKAKALA)
|
3416007000NRG24220220242191272
|
23/02/2024
|
MALTI DEVI
|
3416007WL075481
|
MALTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151268
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-011-006/676
(BARKAKALA)
|
3416007000NRG24220220242191172
|
23/02/2024
|
SAHJADI KHATUN
|
3416007WL075475
|
SAHJADI KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151201
|
|
SAHJADI KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-011-006/694
(BARKAKALA)
|
3416007000NRG24220220242191236
|
23/02/2024
|
DEWANTI DEVI
|
3416007WL075479
|
DEWANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151274
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
30
|
ICHAK
|
JH-16-007-011-006/738
(BARKAKALA)
|
3416007000NRG24220220242191175
|
23/02/2024
|
RAKHI KUMARI
|
3416007WL075475
|
RAKHI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151190
|
|
RAKHEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-011-006/752
(BARKAKALA)
|
3416007000NRG24220220242191238
|
23/02/2024
|
YASHODA DEVI
|
3416007WL075479
|
YASHODA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151203
|
|
JASODA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-011-006/857
(BARKAKALA)
|
3416007000NRG24220220242191240
|
23/02/2024
|
GITA DEVI
|
3416007WL075479
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151210
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-011-006/876
(BARKAKALA)
|
3416007000NRG24220220242191242
|
23/02/2024
|
BIKRAM PRAJAPATI
|
3416007WL075479
|
BIKRAM PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151218
|
|
VIKRAM PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ICHAK
|
JH-16-007-011-006/896
(BARKAKALA)
|
3416007000NRG24220220242191306
|
23/02/2024
|
ABHISHEK KR RAM
|
3416007WL075482
|
ABHISHEK KR RAM
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754151212
|
|
ABHISHEK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-011-006/897
(BARKAKALA)
|
3416007000NRG24220220242191077
|
23/02/2024
|
SURESH MAHTO
|
3416007WL075470
|
SURESH MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151277
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-011-006/903
(BARKAKALA)
|
3416007000NRG24220220242191258
|
23/02/2024
|
PUNAM DEVI
|
3416007WL075480
|
PUNAM DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754151195
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ICHAK
|
JH-16-007-011-006/904
(BARKAKALA)
|
3416007000NRG24220220242191176
|
23/02/2024
|
KAMESHWAR KUMAR
|
3416007WL075475
|
KAMESHWAR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151194
|
|
KAMESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-011-006/908
(BARKAKALA)
|
3416007000NRG24220220242191259
|
23/02/2024
|
PRATIMA RANA
|
3416007WL075480
|
PRATIMA RANA
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754151252
|
|
PRATIMA RANA
|
CANARA BANK(508532)
|
|
39
|
ICHAK
|
JH-16-007-011-006/946
(BARKAKALA)
|
3416007000NRG24220220242191260
|
23/02/2024
|
SHYAM KR RANA
|
3416007WL075480
|
SHYAM KR RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151197
|
|
MR SHYAM KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ICHAK
|
JH-16-007-011-006/955
(BARKAKALA)
|
3416007000NRG24220220242191274
|
23/02/2024
|
VIKARAM KUMAR
|
3416007WL075481
|
VIKARAM KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151200
|
|
BIKRAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
ICHAK
|
JH-16-007-011-006/97
(BARKAKALA)
|
3416007000NRG24220220242191261
|
23/02/2024
|
VICKY KUMAR RANA
|
3416007WL075480
|
VICKY KUMAR RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151198
|
|
VICKY KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-011-007/187
(BARKAKALA)
|
3416007000NRG24220220242191277
|
23/02/2024
|
LAKHIYA DEVI
|
3416007WL075481
|
LAKHIYA DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754151256
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ICHAK
|
JH-16-007-011-007/232
(BARKAKALA)
|
3416007000NRG24220220242191372
|
23/02/2024
|
SANJU DEVI
|
3416007WL075486
|
SANJU DEVI
|
00048
|
BKID0004938
|
1207
|
1207
|
Processed
|
09/04/2024
|
|
2754151271
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-011-007/65
(BARKAKALA)
|
3416007000NRG24220220242191376
|
23/02/2024
|
SUGAN YADAV
|
3416007WL075486
|
SUGAN YADAV
|
00048
|
BKID0004938
|
1207
|
1207
|
Processed
|
09/04/2024
|
|
2754151183
|
|
Mr. SUGAN GOP
|
INDIAN BANK(607105)
|
|
45
|
ICHAK
|
JH-16-007-011-007/789
(BARKAKALA)
|
3416007000NRG24220220242191211
|
23/02/2024
|
MOHAN PRASAD
|
3416007WL075477
|
MOHAN PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151227
|
|
MOHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ICHAK
|
JH-16-007-011-008/120
(BARKAKALA)
|
3416007000NRG24220220242191214
|
23/02/2024
|
ANITA DEVI
|
3416007WL075477
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151226
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-011-008/121
(BARKAKALA)
|
3416007000NRG24220220242191282
|
23/02/2024
|
SURESH BHUIYA
|
3416007WL075481
|
SURESH BHUIYA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151211
|
|
Mr. SURESH BHUIYA
|
INDIAN BANK(607105)
|
|
48
|
ICHAK
|
JH-16-007-012-001/211
(BARKAKHURD)
|
3416007000NRG24220220242191318
|
23/02/2024
|
SATYANAND KUMAR MEHTA
|
3416007WL075483
|
SATYANAND KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151187
|
|
Mr. SATYANAND KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59186
|
59186
|
|
|
|
|
|
|
|
|
49
|
ICHAK
|
JH-16-007-011-007/431
(BARKAKALA)
|
3416007000NRG24220220242191373
|
23/02/2024
|
NISHA KUMARI
|
3416007WL075486
|
NISHA KUMARI
|
00048
|
BKID0004979
|
1207
|
1207
|
Processed
|
09/04/2024
|
|
2754151204
|
|
Mrs. NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
50
|
ICHAK
|
JH-16-007-011-005/582
(BARKAKALA)
|
3416007000NRG24220220242191335
|
23/02/2024
|
SANJU KUMARI
|
3416007WL075484
|
SANJU KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151265
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-011-006/254
(BARKAKALA)
|
3416007000NRG24220220242191361
|
23/02/2024
|
BHAGIA DEVI
|
3416007WL075485
|
BHAGIA DEVI
|
00048
|
BKID0004980
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754151182
|
|
Mrs. BHAGIYA DEVI
|
INDIAN BANK(607105)
|
|
52
|
ICHAK
|
JH-16-007-011-006/640
(BARKAKALA)
|
3416007000NRG24220220242191073
|
23/02/2024
|
PRITI KUMARI
|
3416007WL075470
|
PRITI KUMARI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754151262
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
53
|
ICHAK
|
JH-16-007-011-006/1193
(BARKAKALA)
|
3416007000NRG24220220242191134
|
23/02/2024
|
MAHAVEER PRAJAPATI
|
3416007WL075473
|
MAHAVEER PRAJAPATI
|
00152
|
HDFC0000527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151216
|
|
MAHAVIR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
ICHAK
|
JH-16-007-011-005/115
(BARKAKALA)
|
3416007000NRG24220220242191328
|
23/02/2024
|
MAHENDRA YADAV
|
3416007WL075484
|
MAHENDRA YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151318
|
|
Mr. MAHENDRA YADAV
|
INDIAN BANK(607105)
|
|
55
|
ICHAK
|
JH-16-007-011-005/276
(BARKAKALA)
|
3416007000NRG24220220242191331
|
23/02/2024
|
SUMIT KUMAR
|
3416007WL075484
|
SUMIT KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151258
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-011-006/1101
(BARKAKALA)
|
3416007000NRG24220220242191254
|
23/02/2024
|
RUPA KUMARI
|
3416007WL075480
|
RUPA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151260
|
|
Ms. RUPA KUMARI
|
INDIAN BANK(607105)
|
|
57
|
ICHAK
|
JH-16-007-011-006/1105
(BARKAKALA)
|
3416007000NRG24220220242191255
|
23/02/2024
|
SHASHI KUMAR
|
3416007WL075480
|
SHASHI KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151259
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-011-006/1117
(BARKAKALA)
|
3416007000NRG24220220242191130
|
23/02/2024
|
NAWNIT KUMAR
|
3416007WL075473
|
NAWNIT KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151215
|
|
Navnit Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
ICHAK
|
JH-16-007-011-006/1152
(BARKAKALA)
|
3416007000NRG24220220242191099
|
23/02/2024
|
MSHBUB AALAM
|
3416007WL075471
|
MSHBUB AALAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151251
|
|
Mr. MAHBUB ALAM
|
INDIAN BANK(607105)
|
|
60
|
ICHAK
|
JH-16-007-011-006/1166
(BARKAKALA)
|
3416007000NRG24220220242191049
|
23/02/2024
|
VIVEK KR RAJAK
|
3416007WL075469
|
VIVEK KR RAJAK
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151242
|
|
Mr. VIVEK KUMAR RAJAK
|
INDIAN BANK(607105)
|
|
61
|
ICHAK
|
JH-16-007-011-006/1183
(BARKAKALA)
|
3416007000NRG24220220242191132
|
23/02/2024
|
SANJU KUMARI
|
3416007WL075473
|
SANJU KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151235
|
|
Miss. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ICHAK
|
JH-16-007-011-006/1184
(BARKAKALA)
|
3416007000NRG24220220242191133
|
23/02/2024
|
KOSHILA KUMARI
|
3416007WL075473
|
KOSHILA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151233
|
|
KOSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
63
|
ICHAK
|
JH-16-007-011-006/1199
(BARKAKALA)
|
3416007000NRG24220220242191356
|
23/02/2024
|
PUNAM DEVI
|
3416007WL075485
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151273
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ICHAK
|
JH-16-007-011-006/1231
(BARKAKALA)
|
3416007000NRG24220220242191300
|
23/02/2024
|
VIKASH KR RAM
|
3416007WL075482
|
VIKASH KR RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151213
|
|
Mr. VIKASH KUMAR RAM
|
INDIAN BANK(607105)
|
|
65
|
ICHAK
|
JH-16-007-011-006/1248
(BARKAKALA)
|
3416007000NRG24220220242191135
|
23/02/2024
|
VINITA DEVI
|
3416007WL075473
|
VINITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151236
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ICHAK
|
JH-16-007-011-006/1249
(BARKAKALA)
|
3416007000NRG24220220242191136
|
23/02/2024
|
SARITA DEVI
|
3416007WL075473
|
SARITA DEVI
|
00176
|
IDIB000I502
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754151257
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
67
|
ICHAK
|
JH-16-007-011-006/1294
(BARKAKALA)
|
3416007000NRG24220220242191358
|
23/02/2024
|
SANJU DEVI
|
3416007WL075485
|
SANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151241
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-011-006/1303
(BARKAKALA)
|
3416007000NRG24220220242191302
|
23/02/2024
|
TANVEER ALAM
|
3416007WL075482
|
TANVEER ALAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151267
|
|
Master. TANVEER ALAM
|
INDIAN BANK(607105)
|
|
69
|
ICHAK
|
JH-16-007-011-006/1310
(BARKAKALA)
|
3416007000NRG24220220242191069
|
23/02/2024
|
KAJAL DEVI
|
3416007WL075470
|
KAJAL DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151269
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
ICHAK
|
JH-16-007-011-006/136
(BARKAKALA)
|
3416007000NRG24220220242191050
|
23/02/2024
|
VIJAY RAJAK
|
3416007WL075469
|
VIJAY RAJAK
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151176
|
|
VIJAY RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ICHAK
|
JH-16-007-011-006/159
(BARKAKALA)
|
3416007000NRG24220220242191051
|
23/02/2024
|
CHETLAL MAHTO
|
3416007WL075469
|
CHETLAL MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151300
|
|
Mr. CHETLAL MAHTO
|
INDIAN BANK(607105)
|
|
72
|
ICHAK
|
JH-16-007-011-006/19
(BARKAKALA)
|
3416007000NRG24220220242191303
|
23/02/2024
|
URMILA DEVI
|
3416007WL075482
|
URMILA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151214
|
|
Mrs. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
73
|
ICHAK
|
JH-16-007-011-006/218
(BARKAKALA)
|
3416007000NRG24220220242191360
|
23/02/2024
|
NAGESHWARI DEVI
|
3416007WL075485
|
NAGESHWARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151173
|
|
Mrs. NAGESHWARI DEVI
|
INDIAN BANK(607105)
|
|
74
|
ICHAK
|
JH-16-007-011-006/257
(BARKAKALA)
|
3416007000NRG24220220242191190
|
23/02/2024
|
MANJU DEVI
|
3416007WL075476
|
MANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151178
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
75
|
ICHAK
|
JH-16-007-011-006/358
(BARKAKALA)
|
3416007000NRG24220220242191256
|
23/02/2024
|
SANJU DEVI
|
3416007WL075480
|
SANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151234
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
76
|
ICHAK
|
JH-16-007-011-006/437
(BARKAKALA)
|
3416007000NRG24220220242191193
|
23/02/2024
|
KABUTARI DEVI
|
3416007WL075476
|
KABUTARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151309
|
|
Ms. KABUTARI DEVI
|
INDIAN BANK(607105)
|
|
77
|
ICHAK
|
JH-16-007-011-006/445
(BARKAKALA)
|
3416007000NRG24220220242191232
|
23/02/2024
|
YASHODA DEVI
|
3416007WL075479
|
YASHODA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151181
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
ICHAK
|
JH-16-007-011-006/45
(BARKAKALA)
|
3416007000NRG24220220242191194
|
23/02/2024
|
ROJAN MIYAY
|
3416007WL075476
|
ROJAN MIYAY
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151272
|
|
Mr. ROJAN MIYAN
|
INDIAN BANK(607105)
|
|
79
|
ICHAK
|
JH-16-007-011-006/495
(BARKAKALA)
|
3416007000NRG24220220242191195
|
23/02/2024
|
BABY KHATUN
|
3416007WL075476
|
BABY KHATUN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151229
|
|
Mrs. SAMINA KHATUN
|
INDIAN BANK(607105)
|
|
80
|
ICHAK
|
JH-16-007-011-006/539
(BARKAKALA)
|
3416007000NRG24220220242191228
|
23/02/2024
|
RAHUL PRASAD MEHTA
|
3416007WL075478
|
RAHUL PRASAD MEHTA
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754151184
|
|
RAHUL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
81
|
ICHAK
|
JH-16-007-011-006/550
(BARKAKALA)
|
3416007000NRG24220220242191233
|
23/02/2024
|
BANU YADAV
|
3416007WL075479
|
BANU YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151186
|
|
BANNU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-011-006/600
(BARKAKALA)
|
3416007000NRG24220220242191197
|
23/02/2024
|
JAMANI DEVI
|
3416007WL075476
|
JAMANI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151225
|
|
MR MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ICHAK
|
JH-16-007-011-006/621
(BARKAKALA)
|
3416007000NRG24220220242191198
|
23/02/2024
|
MINA DEVI
|
3416007WL075476
|
MINA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151209
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ICHAK
|
JH-16-007-011-006/623
(BARKAKALA)
|
3416007000NRG24220220242191141
|
23/02/2024
|
KANTI DEVI
|
3416007WL075473
|
KANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151219
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
85
|
ICHAK
|
JH-16-007-011-006/629
(BARKAKALA)
|
3416007000NRG24220220242191072
|
23/02/2024
|
BIPIN KUMAR MEHTA
|
3416007WL075470
|
BIPIN KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151264
|
|
Master. VIPIN KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
86
|
ICHAK
|
JH-16-007-011-006/649
(BARKAKALA)
|
3416007000NRG24220220242191234
|
23/02/2024
|
REKHA DEVI
|
3416007WL075479
|
REKHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151237
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ICHAK
|
JH-16-007-011-006/661
(BARKAKALA)
|
3416007000NRG24220220242191170
|
23/02/2024
|
KALYANI DEVI
|
3416007WL075475
|
KALYANI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151188
|
|
KALYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ICHAK
|
JH-16-007-011-006/666
(BARKAKALA)
|
3416007000NRG24220220242191271
|
23/02/2024
|
GITA DEVI
|
3416007WL075481
|
GITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151323
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
89
|
ICHAK
|
JH-16-007-011-006/695
(BARKAKALA)
|
3416007000NRG24220220242191173
|
23/02/2024
|
VINAY KR RANA
|
3416007WL075475
|
VINAY KR RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151246
|
|
Mr. Vinay Kumar Rana
|
INDIAN BANK(607105)
|
|
90
|
ICHAK
|
JH-16-007-011-006/719
(BARKAKALA)
|
3416007000NRG24220220242191229
|
23/02/2024
|
SRAWAN KUMAR
|
3416007WL075478
|
SRAWAN KUMAR
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754151208
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ICHAK
|
JH-16-007-011-006/73
(BARKAKALA)
|
3416007000NRG24220220242191273
|
23/02/2024
|
AMBIYA DEVI
|
3416007WL075481
|
AMBIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151321
|
|
Mrs. AMBIYA DEVI
|
INDIAN BANK(607105)
|
|
92
|
ICHAK
|
JH-16-007-011-006/885
(BARKAKALA)
|
3416007000NRG24220220242191075
|
23/02/2024
|
GEETA DEVI
|
3416007WL075470
|
GEETA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151249
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ICHAK
|
JH-16-007-011-006/891
(BARKAKALA)
|
3416007000NRG24220220242191076
|
23/02/2024
|
BIGNI DEVI
|
3416007WL075470
|
BIGNI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151240
|
|
Mrs. BIGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
ICHAK
|
JH-16-007-011-006/916
(BARKAKALA)
|
3416007000NRG24220220242191307
|
23/02/2024
|
AKHTARI BIBI
|
3416007WL075482
|
AKHTARI BIBI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151245
|
|
AKHTARI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ICHAK
|
JH-16-007-011-006/996
(BARKAKALA)
|
3416007000NRG24220220242191078
|
23/02/2024
|
LILAWATI DEVI
|
3416007WL075470
|
LILAWATI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151192
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ICHAK
|
JH-16-007-011-007/106
(BARKAKALA)
|
3416007000NRG24220220242191275
|
23/02/2024
|
BANDHAN PRASAD
|
3416007WL075481
|
BANDHAN PRASAD
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151247
|
|
Mr. BANDHAN PRASAD
|
INDIAN BANK(607105)
|
|
97
|
ICHAK
|
JH-16-007-011-007/122
(BARKAKALA)
|
3416007000NRG24220220242191178
|
23/02/2024
|
BALESHWAR MAHTO
|
3416007WL075475
|
BALESHWAR MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151333
|
|
Mr. BALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
98
|
ICHAK
|
JH-16-007-011-007/453
(BARKAKALA)
|
3416007000NRG24220220242191278
|
23/02/2024
|
USHA DEVI
|
3416007WL075481
|
USHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151244
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
ICHAK
|
JH-16-007-011-007/753
(BARKAKALA)
|
3416007000NRG24220220242191377
|
23/02/2024
|
BASANT PRASAD
|
3416007WL075486
|
BASANT PRASAD
|
00176
|
IDIB000I502
|
1207
|
1207
|
Processed
|
09/04/2024
|
|
2754151205
|
|
BASANT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ICHAK
|
JH-16-007-011-007/761
(BARKAKALA)
|
3416007000NRG24220220242191210
|
23/02/2024
|
GUDIYA DEVI
|
3416007WL075477
|
GUDIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151196
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ICHAK
|
JH-16-007-011-007/804
(BARKAKALA)
|
3416007000NRG24220220242191279
|
23/02/2024
|
BINOD MAHTO
|
3416007WL075481
|
BINOD MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151223
|
|
Mr. BINOD MAHTO
|
INDIAN BANK(607105)
|
|
102
|
ICHAK
|
JH-16-007-011-007/967
(BARKAKALA)
|
3416007000NRG24220220242191213
|
23/02/2024
|
RINKU KUMARI
|
3416007WL075477
|
RINKU KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151329
|
|
Ms. Rinku Kumari
|
INDIAN BANK(607105)
|
|
103
|
ICHAK
|
JH-16-007-011-008/127
(BARKAKALA)
|
3416007000NRG24220220242191215
|
23/02/2024
|
KAJAL DEVI
|
3416007WL075477
|
KAJAL DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151243
|
|
Mrs. KAJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ICHAK
|
JH-16-007-011-008/26
(BARKAKALA)
|
3416007000NRG24220220242191283
|
23/02/2024
|
RINA DEVI
|
3416007WL075481
|
RINA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151179
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ICHAK
|
JH-16-007-011-008/4
(BARKAKALA)
|
3416007000NRG24220220242191217
|
23/02/2024
|
BINOD BHUIYAN
|
3416007WL075477
|
BINOD BHUIYAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151228
|
|
Mr. VINOD RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
ICHAK
|
JH-16-007-012-001/104-A
(BARKAKHURD)
|
3416007000NRG24220220242191316
|
23/02/2024
|
RENU DEVI
|
3416007WL075483
|
RENU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151230
|
|
RINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69379
|
69379
|
|
|
|
|
|
|
|
|
107
|
ICHAK
|
JH-16-007-011-005/258
(BARKAKALA)
|
3416007000NRG24220220242191330
|
23/02/2024
|
SUNITA KUMARI
|
3416007WL075484
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151322
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ICHAK
|
JH-16-007-011-005/31
(BARKAKALA)
|
3416007000NRG24220220242191091
|
23/02/2024
|
SALMA KHATUN
|
3416007WL075471
|
SALMA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151304
|
|
Mrs. SALMA KHATOON
|
INDIAN BANK(607105)
|
|
109
|
ICHAK
|
JH-16-007-011-006/116
(BARKAKALA)
|
3416007000NRG24220220242191048
|
23/02/2024
|
BHARAT RAM
|
3416007WL075469
|
BHARAT RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151303
|
|
Mr. BHARAT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
110
|
ICHAK
|
JH-16-007-011-006/357
(BARKAKALA)
|
3416007000NRG24220220242191054
|
23/02/2024
|
PREM PRAKASH MAHTO
|
3416007WL075469
|
PREM PRAKASH MAHTO
|
00354
|
PUNB0410700
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151325
|
|
PREM PRAKASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ICHAK
|
JH-16-007-011-006/709
(BARKAKALA)
|
3416007000NRG24220220242191074
|
23/02/2024
|
PRABIL MAHTO
|
3416007WL075470
|
PRABIL MAHTO
|
00354
|
PUNB0410700
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151335
|
|
Pravil Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
112
|
ICHAK
|
JH-16-007-011-007/1240
(BARKAKALA)
|
3416007000NRG24220220242191370
|
23/02/2024
|
SANTOSH KUMAR YADAV
|
3416007WL075486
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0000090
|
604
|
604
|
Processed
|
09/04/2024
|
|
2754151316
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
113
|
ICHAK
|
JH-16-007-011-006/1015
(BARKAKALA)
|
3416007000NRG24220220242191044
|
23/02/2024
|
KAMLA
|
3416007WL075469
|
KAMLA
|
00415
|
SBIN0005857
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151312
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
114
|
ICHAK
|
JH-16-007-011-008/128
(BARKAKALA)
|
3416007000NRG24220220242191216
|
23/02/2024
|
GAUTAM KUMAR
|
3416007WL075477
|
GAUTAM KUMAR
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151326
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
115
|
ICHAK
|
JH-16-007-011-005/18
(BARKAKALA)
|
3416007000NRG24220220242191115
|
23/02/2024
|
SAKUNA KHATOON
|
3416007WL075472
|
SAKUNA KHATOON
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151305
|
|
SAKUNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ICHAK
|
JH-16-007-011-006/1030
(BARKAKALA)
|
3416007000NRG24220220242191046
|
23/02/2024
|
VINOD KR MEHTA
|
3416007WL075469
|
VINOD KR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151341
|
|
BINOD KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ICHAK
|
JH-16-007-011-006/289
(BARKAKALA)
|
3416007000NRG24220220242191270
|
23/02/2024
|
MAMTA DEVI
|
3416007WL075481
|
MAMTA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151319
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
ICHAK
|
JH-16-007-011-006/567
(BARKAKALA)
|
3416007000NRG24220220242191140
|
23/02/2024
|
BHOLA NATH PANDEY
|
3416007WL075473
|
BHOLA NATH PANDEY
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151337
|
|
BHOLA NATH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ICHAK
|
JH-16-007-011-006/743
(BARKAKALA)
|
3416007000NRG24220220242191237
|
23/02/2024
|
PUNPUN KR PANDEY
|
3416007WL075479
|
PUNPUN KR PANDEY
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151334
|
|
PUNPUN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ICHAK
|
JH-16-007-011-006/769
(BARKAKALA)
|
3416007000NRG24220220242191257
|
23/02/2024
|
RAJKUMAR RANA
|
3416007WL075480
|
RAJKUMAR RANA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151313
|
|
RAJ KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ICHAK
|
JH-16-007-011-006/87
(BARKAKALA)
|
3416007000NRG24220220242191241
|
23/02/2024
|
MEENA DEVI
|
3416007WL075479
|
MEENA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151301
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ICHAK
|
JH-16-007-011-007/145
(BARKAKALA)
|
3416007000NRG24220220242191276
|
23/02/2024
|
RANJIT PRASAD KUSHWAHA
|
3416007WL075481
|
RANJIT PRASAD KUSHWAHA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151336
|
|
MR RANJIT PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
ICHAK
|
JH-16-007-011-007/551
(BARKAKALA)
|
3416007000NRG24220220242191374
|
23/02/2024
|
SUNIL KUMAR YADAV
|
3416007WL075486
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0015803
|
1207
|
1207
|
Processed
|
09/04/2024
|
|
2754151317
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
ICHAK
|
JH-16-007-011-007/974
(BARKAKALA)
|
3416007000NRG24220220242191281
|
23/02/2024
|
KHUSBOO DEVI
|
3416007WL075481
|
KHUSBOO DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151324
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13519
|
13519
|
|
|
|
|
|
|
|
|
125
|
ICHAK
|
JH-16-007-011-006/259
(BARKAKALA)
|
3416007000NRG24220220242191191
|
23/02/2024
|
DHANESHWARI DEVI
|
3416007WL075476
|
DHANESHWARI DEVI
|
00468
|
UBIN0553913
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151224
|
|
DHANESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
126
|
ICHAK
|
JH-16-007-011-006/852
(BARKAKALA)
|
3416007000NRG24220220242191304
|
23/02/2024
|
ROHIT KR MEHTA
|
3416007WL075482
|
ROHIT KR MEHTA
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151193
|
|
Mr. ROHIT KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
127
|
ICHAK
|
JH-16-007-011-004/72
(BARKAKALA)
|
3416007000NRG24220220242191156
|
23/02/2024
|
DILIP RAJWAR
|
3416007WL075474
|
DILIP RAJWAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151282
|
|
DILIP RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ICHAK
|
JH-16-007-011-004/74
(BARKAKALA)
|
3416007000NRG24220220242191158
|
23/02/2024
|
RANI KUMARI
|
3416007WL075474
|
RANI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151340
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ICHAK
|
JH-16-007-011-004/77
(BARKAKALA)
|
3416007000NRG24220220242191160
|
23/02/2024
|
RAJU RAJWAR
|
3416007WL075474
|
RAJU RAJWAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151280
|
|
RAJU RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ICHAK
|
JH-16-007-011-004/78
(BARKAKALA)
|
3416007000NRG24220220242191161
|
23/02/2024
|
SUSHMA DEVI
|
3416007WL075474
|
SUSHMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151281
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ICHAK
|
JH-16-007-011-005/165
(BARKAKALA)
|
3416007000NRG24220220242191329
|
23/02/2024
|
SUSHANT KUMAR
|
3416007WL075484
|
SUSHANT KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754151299
|
|
SUSHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ICHAK
|
JH-16-007-011-005/167
(BARKAKALA)
|
3416007000NRG24220220242191113
|
23/02/2024
|
SANAY MUSTAFA
|
3416007WL075472
|
SANAY MUSTAFA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151290
|
|
SANAY MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ICHAK
|
JH-16-007-011-005/24
(BARKAKALA)
|
3416007000NRG24220220242191118
|
23/02/2024
|
SAIRUN KHATUN
|
3416007WL075472
|
SAIRUN KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151285
|
|
Mrs. SAIRUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
ICHAK
|
JH-16-007-011-005/622
(BARKAKALA)
|
3416007000NRG24220220242191092
|
23/02/2024
|
MD SAMIR
|
3416007WL075471
|
MD SAMIR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151294
|
|
MD SAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ICHAK
|
JH-16-007-011-005/648
(BARKAKALA)
|
3416007000NRG24220220242191093
|
23/02/2024
|
MUSTAKIM ANSARI
|
3416007WL075471
|
MUSTAKIM ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151327
|
|
MUSTIKAM ANSARI & KALIMAN KHATUN
|
BANK OF INDIA(508505)
|
|
136
|
ICHAK
|
JH-16-007-011-005/651
(BARKAKALA)
|
3416007000NRG24220220242191095
|
23/02/2024
|
SERA KHATUN
|
3416007WL075471
|
SERA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151288
|
|
SERA KHATUN
|
BANK OF INDIA(508505)
|
|
137
|
ICHAK
|
JH-16-007-011-005/653
(BARKAKALA)
|
3416007000NRG24220220242191336
|
23/02/2024
|
KUNTI DEVI
|
3416007WL075484
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151339
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ICHAK
|
JH-16-007-011-005/654
(BARKAKALA)
|
3416007000NRG24220220242191337
|
23/02/2024
|
SONU KUMAR YADAV
|
3416007WL075484
|
SONU KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151297
|
|
SONU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ICHAK
|
JH-16-007-011-005/655
(BARKAKALA)
|
3416007000NRG24220220242191096
|
23/02/2024
|
SADDAM HUSSAIN
|
3416007WL075471
|
SADDAM HUSSAIN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151338
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ICHAK
|
JH-16-007-011-005/656
(BARKAKALA)
|
3416007000NRG24220220242191338
|
23/02/2024
|
VISHAL KUMAR
|
3416007WL075484
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151296
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ICHAK
|
JH-16-007-011-005/657
(BARKAKALA)
|
3416007000NRG24220220242191097
|
23/02/2024
|
MD RIYAJ ANSARI
|
3416007WL075471
|
MD RIYAJ ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151291
|
|
MDRIYAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ICHAK
|
JH-16-007-011-005/659
(BARKAKALA)
|
3416007000NRG24220220242191098
|
23/02/2024
|
ARIF ANSARI
|
3416007WL075471
|
ARIF ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151293
|
|
ARIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ICHAK
|
JH-16-007-011-006/100
(BARKAKALA)
|
3416007000NRG24220220242191354
|
23/02/2024
|
KAUSALYA DEVI
|
3416007WL075485
|
KAUSALYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151279
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ICHAK
|
JH-16-007-011-006/1030
(BARKAKALA)
|
3416007000NRG24220220242191047
|
23/02/2024
|
SARITA DEVI
|
3416007WL075469
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151330
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ICHAK
|
JH-16-007-011-006/1278
(BARKAKALA)
|
3416007000NRG24220220242191357
|
23/02/2024
|
CHINTA DEVI
|
3416007WL075485
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151286
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ICHAK
|
JH-16-007-011-006/1302
(BARKAKALA)
|
3416007000NRG24220220242191301
|
23/02/2024
|
MOHMMAD ILIYAS
|
3416007WL075482
|
MOHMMAD ILIYAS
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151287
|
|
MOHMMAD ILIYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ICHAK
|
JH-16-007-011-006/1306
(BARKAKALA)
|
3416007000NRG24220220242191137
|
23/02/2024
|
CHANDAN KUMAR
|
3416007WL075473
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151328
|
|
CHANDAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ICHAK
|
JH-16-007-011-006/181
(BARKAKALA)
|
3416007000NRG24220220242191359
|
23/02/2024
|
PRABHA DEVI
|
3416007WL075485
|
PRABHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151308
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ICHAK
|
JH-16-007-011-006/382
(BARKAKALA)
|
3416007000NRG24220220242191192
|
23/02/2024
|
PARWEJ ALAM
|
3416007WL075476
|
PARWEJ ALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151298
|
|
PARWEJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ICHAK
|
JH-16-007-011-006/674
(BARKAKALA)
|
3416007000NRG24220220242191171
|
23/02/2024
|
KANCHAN DEVI
|
3416007WL075475
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151284
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ICHAK
|
JH-16-007-011-006/703
(BARKAKALA)
|
3416007000NRG24220220242191174
|
23/02/2024
|
MINA DEVI
|
3416007WL075475
|
MINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151283
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
ICHAK
|
JH-16-007-011-006/860
(BARKAKALA)
|
3416007000NRG24220220242191305
|
23/02/2024
|
MANJU KHATUN
|
3416007WL075482
|
MANJU KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151331
|
|
MANJO KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ICHAK
|
JH-16-007-011-007/1227
(BARKAKALA)
|
3416007000NRG24220220242191179
|
23/02/2024
|
ANUJ KUMAR
|
3416007WL075475
|
ANUJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151289
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ICHAK
|
JH-16-007-011-007/960
(BARKAKALA)
|
3416007000NRG24220220242191212
|
23/02/2024
|
ASHISH KUMAR
|
3416007WL075477
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151295
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ICHAK
|
JH-16-007-011-007/974
(BARKAKALA)
|
3416007000NRG24220220242191280
|
23/02/2024
|
RAMASHISH PRASAD KUSHWAHA
|
3416007WL075481
|
RAMASHISH PRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151292
|
|
RAMASHISH PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ICHAK
|
JH-16-007-011-008/51
(BARKAKALA)
|
3416007000NRG24220220242191218
|
23/02/2024
|
BINDU DEVI
|
3416007WL075477
|
BINDU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151302
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
157
|
ICHAK
|
JH-16-007-011-004/75
(BARKAKALA)
|
3416007000NRG24220220242191159
|
23/02/2024
|
DHANANJAY KUMAR
|
3416007WL075474
|
DHANANJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151278
|
|
DHANANJAY KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
158
|
ICHAK
|
JH-16-007-011-005/255
(BARKAKALA)
|
3416007000NRG24220220242191090
|
23/02/2024
|
KALIMAN KHATUN
|
3416007WL075471
|
KALIMAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151315
|
|
KALIMAN KHATUN
|
BANK OF INDIA(508505)
|
|
159
|
ICHAK
|
JH-16-007-011-005/54
(BARKAKALA)
|
3416007000NRG24220220242191333
|
23/02/2024
|
MINA DEVI
|
3416007WL075484
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151306
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
ICHAK
|
JH-16-007-011-006/1143
(BARKAKALA)
|
3416007000NRG24220220242191068
|
23/02/2024
|
SHAKUNTALA DEVI
|
3416007WL075470
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151238
|
|
Mrs. SHAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
161
|
ICHAK
|
JH-16-007-011-006/327
(BARKAKALA)
|
3416007000NRG24220220242191053
|
23/02/2024
|
VAKIL KUMAR MEHTA
|
3416007WL075469
|
VAKIL KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754151232
|
|
Mr. VAKIL KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
ICHAK
|
JH-16-007-011-006/579
(BARKAKALA)
|
3416007000NRG24220220242191070
|
23/02/2024
|
SOURABH MEHTA
|
3416007WL075470
|
SOURABH MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151250
|
|
SOURABH KUMAR
|
BANK OF INDIA(508505)
|
|
163
|
ICHAK
|
JH-16-007-011-006/685
(BARKAKALA)
|
3416007000NRG24220220242191235
|
23/02/2024
|
GYANILAL RANA
|
3416007WL075479
|
GYANILAL RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151332
|
|
Mr. GYANI LAL RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
ICHAK
|
JH-16-007-011-006/974
(BARKAKALA)
|
3416007000NRG24220220242191177
|
23/02/2024
|
SANDIP KR MEHTA
|
3416007WL075475
|
SANDIP KR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151314
|
|
Mr. SANDEEP KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
ICHAK
|
JH-16-007-011-007/144
(BARKAKALA)
|
3416007000NRG24220220242191371
|
23/02/2024
|
PARYAG GOPE
|
3416007WL075486
|
PARYAG GOPE
|
00695
|
SBIN0RRVCGB
|
1207
|
1207
|
Processed
|
09/04/2024
|
|
2754151307
|
|
Mr. PRAYAG GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
ICHAK
|
JH-16-007-011-007/566
(BARKAKALA)
|
3416007000NRG24220220242191375
|
23/02/2024
|
CHAMELI DEVI
|
3416007WL075486
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1207
|
1207
|
Processed
|
09/04/2024
|
|
2754151239
|
|
Mr. Tuleshwar Mahto
|
INDIAN BANK(607105)
|
|
167
|
ICHAK
|
JH-16-007-011-008/70
(BARKAKALA)
|
3416007000NRG24220220242191284
|
23/02/2024
|
SANAM KUMARI
|
3416007WL075481
|
SANAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151248
|
|
SANAM KUMARI
|
BANK OF INDIA(508505)
|
|
168
|
ICHAK
|
JH-16-007-012-001/192
(BARKAKHURD)
|
3416007000NRG24220220242191317
|
23/02/2024
|
ANU DEVI
|
3416007WL075483
|
ANU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151310
|
|
Mrs. ANU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
ICHAK
|
JH-16-007-012-001/212
(BARKAKHURD)
|
3416007000NRG24220220242191319
|
23/02/2024
|
ASHA JYOTI
|
3416007WL075483
|
ASHA JYOTI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151320
|
|
Mrs. ASHA JYOTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
ICHAK
|
JH-16-007-012-001/213
(BARKAKHURD)
|
3416007000NRG24220220242191320
|
23/02/2024
|
KANTI DEVI
|
3416007WL075483
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151231
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
ICHAK
|
JH-16-007-012-001/728
(BARKAKHURD)
|
3416007000NRG24220220242191321
|
23/02/2024
|
PARMANAND KUMAR
|
3416007WL075483
|
PARMANAND KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754151311
|
|
Mr. PARMANAND KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19742
|
19742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223145
|
223145
|
|
|
|
|
|
|
|