|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHAK
|
JH-16-007-012-002/215
(BARKAKHURD)
|
3416007000NRG24220920231467612
|
22/09/2023
|
HARI PD MEHTA
|
3416007WL044768
|
HARI PD MEHTA
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614719
|
|
HARI PRASAD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-012-001/617
(BARKAKHURD)
|
3416007000NRG24220920231467498
|
22/09/2023
|
JAIKUMAR PANDEY
|
3416007WL044767
|
JAIKUMAR PANDEY
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614755
|
|
JAI KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-012-002/250
(BARKAKHURD)
|
3416007000NRG24220920231467516
|
22/09/2023
|
UMESH MAHTO
|
3416007WL044767
|
UMESH MAHTO
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614744
|
|
UMESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-012-002/971
(BARKAKHURD)
|
3416007012NRG24220920231467274
|
22/09/2023
|
PINTU PRAJAPATI
|
3416007012WL044756
|
PINTU PRAJAPATI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614571
|
|
PINTU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-012-004/88
(BARKAKHURD)
|
3416007000NRG24220920231467626
|
22/09/2023
|
BIKRAM KUMAR
|
3416007WL044768
|
BIKRAM KUMAR
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614739
|
|
BIKRAM KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-012-002/128-A
(BARKAKHURD)
|
3416007012NRG24220920231467142
|
22/09/2023
|
DEEPAK KUMAR
|
3416007012WL044749
|
DEEPAK KUMAR
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614579
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-012-002/128-A
(BARKAKHURD)
|
3416007012NRG24220920231467143
|
22/09/2023
|
NISHA KUMARI
|
3416007012WL044749
|
NISHA KUMARI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614602
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-012-002/1366
(BARKAKHURD)
|
3416007012NRG24220920231467148
|
22/09/2023
|
VIKRAM KUMAR
|
3416007012WL044749
|
VIKRAM KUMAR
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614574
|
|
Mr. VIKRAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-012-005/260
(BARKAKHURD)
|
3416007000NRG24220920231467643
|
22/09/2023
|
CHAMELI DEVI
|
3416007WL044768
|
CHAMELI DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614620
|
|
CHAMELI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-012-001/160-A
(BARKAKHURD)
|
3416007000NRG24220920231467471
|
22/09/2023
|
GULBI DEVI
|
3416007WL044767
|
GULBI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614564
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-012-001/172-A
(BARKAKHURD)
|
3416007000NRG24220920231467472
|
22/09/2023
|
CHAMPA DEVI
|
3416007WL044767
|
CHAMPA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614555
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-012-001/181-A
(BARKAKHURD)
|
3416007012NRG24220920231466453
|
22/09/2023
|
SITARAM MAHTO
|
3416007012WL044715
|
SITARAM MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614601
|
|
Mr. SITARAM PRASAD & SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-012-001/219
(BARKAKHURD)
|
3416007000NRG24220920231467475
|
22/09/2023
|
SACHIN KUMAR
|
3416007WL044767
|
SACHIN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614634
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-012-001/30
(BARKAKHURD)
|
3416007000NRG24220920231467477
|
22/09/2023
|
MAHADEV MIRDHA
|
3416007WL044767
|
MAHADEV MIRDHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614584
|
|
MAHADEV MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-012-001/352
(BARKAKHURD)
|
3416007000NRG24220920231467478
|
22/09/2023
|
PURAN KUMARI
|
3416007WL044767
|
PURAN KUMARI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364614561
|
|
PURAN KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-012-001/365
(BARKAKHURD)
|
3416007012NRG24220920231467118
|
22/09/2023
|
SURAJ PRAJAPATI
|
3416007012WL044749
|
SURAJ PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614556
|
|
SURAJ PRAJAPATI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-012-001/366
(BARKAKHURD)
|
3416007000NRG24220920231467479
|
22/09/2023
|
VIKASH KUMAR DAS
|
3416007WL044767
|
VIKASH KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614611
|
|
VIKASH KR DAS
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-012-001/374
(BARKAKHURD)
|
3416007012NRG24220920231467119
|
22/09/2023
|
ASHOK KUMAR
|
3416007012WL044749
|
ASHOK KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614635
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-012-001/377
(BARKAKHURD)
|
3416007000NRG24220920231467480
|
22/09/2023
|
GITA DEVI
|
3416007WL044767
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614583
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-012-001/397
(BARKAKHURD)
|
3416007012NRG24220920231467120
|
22/09/2023
|
YOGENDRA KUMAR
|
3416007012WL044749
|
YOGENDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614592
|
|
YOGENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-012-001/504
(BARKAKHURD)
|
3416007012NRG24220920231467122
|
22/09/2023
|
KUNTI DEVI
|
3416007012WL044749
|
KUNTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614590
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-012-001/555
(BARKAKHURD)
|
3416007012NRG24220920231467123
|
22/09/2023
|
PRADUMAN KUMAR
|
3416007012WL044749
|
PRADUMAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614608
|
|
PRADUM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-012-001/565
(BARKAKHURD)
|
3416007012NRG24220920231467124
|
22/09/2023
|
LAXMAN KUMAR
|
3416007012WL044749
|
LAXMAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614582
|
|
LAKSHMAN KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-012-001/571
(BARKAKHURD)
|
3416007000NRG24220920231467490
|
22/09/2023
|
SANTOSH KUMAR
|
3416007WL044767
|
SANTOSH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614568
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-012-001/593
(BARKAKHURD)
|
3416007000NRG24220920231467492
|
22/09/2023
|
BASANT KUMAR MEHTA
|
3416007WL044767
|
BASANT KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614616
|
|
BASANT KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-012-001/729
(BARKAKHURD)
|
3416007000NRG24220920231467506
|
22/09/2023
|
RAHUL KUMAR MEHTA
|
3416007WL044767
|
RAHUL KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614578
|
|
RAHUL KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-012-001/797
(BARKAKHURD)
|
3416007012NRG24220920231467127
|
22/09/2023
|
KIRAN KUMARI
|
3416007012WL044749
|
KIRAN KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614624
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-012-001/804
(BARKAKHURD)
|
3416007000NRG24220920231467510
|
22/09/2023
|
SANDEEP KUMAR DAS
|
3416007WL044767
|
SANDEEP KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614581
|
|
SANDEEP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-012-001/859
(BARKAKHURD)
|
3416007000NRG24220920231467600
|
22/09/2023
|
SUMITRA DEVI
|
3416007WL044768
|
SUMITRA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614628
|
|
SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ICHAK
|
JH-16-007-012-001/902
(BARKAKHURD)
|
3416007000NRG24220920231467512
|
22/09/2023
|
SONIKA KUMARI
|
3416007WL044767
|
SONIKA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614585
|
|
SONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-012-001/905
(BARKAKHURD)
|
3416007012NRG24220920231466463
|
22/09/2023
|
ARVIND KUMAR
|
3416007012WL044715
|
ARVIND KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614604
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-012-001/95-A
(BARKAKHURD)
|
3416007012NRG24220920231467131
|
22/09/2023
|
RAMLAL GOP
|
3416007012WL044749
|
RAMLAL GOP
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614560
|
|
RAMLAL GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-012-002/1095
(BARKAKHURD)
|
3416007000NRG24220920231467514
|
22/09/2023
|
ANSHU RAJ
|
3416007WL044767
|
ANSHU RAJ
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614607
|
|
Mr. ANSHU RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ICHAK
|
JH-16-007-012-002/1098
(BARKAKHURD)
|
3416007012NRG24220920231467134
|
22/09/2023
|
MAMTA KUMARI
|
3416007012WL044749
|
MAMTA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614605
|
|
SIKENDAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-012-002/111-A
(BARKAKHURD)
|
3416007012NRG24220920231467135
|
22/09/2023
|
JITENDRA KUMAR
|
3416007012WL044749
|
JITENDRA KUMAR
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364614640
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-012-002/1136
(BARKAKHURD)
|
3416007000NRG24220920231467602
|
22/09/2023
|
ALOK RANJAN
|
3416007WL044768
|
ALOK RANJAN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614586
|
|
ALOK RANJAN
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-012-002/1141
(BARKAKHURD)
|
3416007012NRG24220920231467137
|
22/09/2023
|
CHINTA DEVI
|
3416007012WL044749
|
CHINTA DEVI
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364614636
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-012-002/1211
(BARKAKHURD)
|
3416007012NRG24220920231467139
|
22/09/2023
|
LALITA DEVI
|
3416007012WL044749
|
LALITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614599
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-012-002/1226
(BARKAKHURD)
|
3416007012NRG24220920231467256
|
22/09/2023
|
Dablu Kumar
|
3416007012WL044756
|
Dablu Kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614572
|
|
DABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-012-002/1268
(BARKAKHURD)
|
3416007000NRG24220920231467605
|
22/09/2023
|
BADAL KUMAR
|
3416007WL044768
|
BADAL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614587
|
|
BADAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-012-002/1277
(BARKAKHURD)
|
3416007012NRG24220920231467140
|
22/09/2023
|
usha devi
|
3416007012WL044749
|
usha devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614626
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-012-002/1279
(BARKAKHURD)
|
3416007012NRG24220920231467141
|
22/09/2023
|
raghunath mahto
|
3416007012WL044749
|
raghunath mahto
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614627
|
|
RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-012-002/1280
(BARKAKHURD)
|
3416007012NRG24220920231467144
|
22/09/2023
|
ASHISH RANA
|
3416007012WL044749
|
ASHISH RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614576
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-012-002/1291
(BARKAKHURD)
|
3416007012NRG24220920231466467
|
22/09/2023
|
SWEETY KUMARI
|
3416007012WL044715
|
SWEETY KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614637
|
|
SWEETY KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-012-002/1292
(BARKAKHURD)
|
3416007012NRG24220920231467145
|
22/09/2023
|
KARTIK KUMAR
|
3416007012WL044749
|
KARTIK KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614575
|
|
KARTIK KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-012-002/1393
(BARKAKHURD)
|
3416007012NRG24220920231467149
|
22/09/2023
|
PUJA KUMARI
|
3416007012WL044749
|
PUJA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614600
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ICHAK
|
JH-16-007-012-002/1394
(BARKAKHURD)
|
3416007012NRG24220920231467150
|
22/09/2023
|
RUBY KUMARI
|
3416007012WL044749
|
RUBY KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614639
|
|
RUBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ICHAK
|
JH-16-007-012-002/1425
(BARKAKHURD)
|
3416007012NRG24220920231467152
|
22/09/2023
|
SHIVAM KUMAR
|
3416007012WL044749
|
SHIVAM KUMAR
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364614638
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ICHAK
|
JH-16-007-012-002/1524
(BARKAKHURD)
|
3416007012NRG24220920231467153
|
22/09/2023
|
ABHISHEK KUMAR
|
3416007012WL044749
|
ABHISHEK KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614614
|
|
ABHISHEK KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-012-002/1534
(BARKAKHURD)
|
3416007000NRG24220920231467611
|
22/09/2023
|
KAILASH KUMAR
|
3416007WL044768
|
KAILASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614615
|
|
KAILASH KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-012-002/249
(BARKAKHURD)
|
3416007000NRG24220920231467515
|
22/09/2023
|
GHANSEYAM PRSAD MEHTA
|
3416007WL044767
|
GHANSEYAM PRSAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614613
|
|
GHANSHYAM PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-012-002/282
(BARKAKHURD)
|
3416007012NRG24220920231467154
|
22/09/2023
|
CHANCHALA DEVI
|
3416007012WL044749
|
CHANCHALA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614563
|
|
CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ICHAK
|
JH-16-007-012-002/289-A
(BARKAKHURD)
|
3416007000NRG24220920231467517
|
22/09/2023
|
CHHOTAN RAM
|
3416007WL044767
|
CHHOTAN RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614632
|
|
CHHOTAN KUMAR
|
BANK OF INDIA(508505)
|
|
54
|
ICHAK
|
JH-16-007-012-002/308
(BARKAKHURD)
|
3416007000NRG24220920231467613
|
22/09/2023
|
DHANESHWERI DEVI
|
3416007WL044768
|
DHANESHWERI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614606
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-012-002/338-A
(BARKAKHURD)
|
3416007000NRG24220920231467518
|
22/09/2023
|
GUDIYA DEVI
|
3416007WL044767
|
GUDIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614598
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-012-002/456
(BARKAKHURD)
|
3416007012NRG24220920231466470
|
22/09/2023
|
SONAM KUMARI MEHTA
|
3416007012WL044715
|
SONAM KUMARI MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614577
|
|
SONAM KUMARI MEHTA
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-012-002/469
(BARKAKHURD)
|
3416007012NRG24220920231467264
|
22/09/2023
|
ASHA DEVI
|
3416007012WL044756
|
ASHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614596
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-012-002/497
(BARKAKHURD)
|
3416007012NRG24220920231467266
|
22/09/2023
|
RANJIT KUMAR
|
3416007012WL044756
|
RANJIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614588
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-012-002/514
(BARKAKHURD)
|
3416007012NRG24220920231466471
|
22/09/2023
|
VIKASH KUMAR
|
3416007012WL044715
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614631
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ICHAK
|
JH-16-007-012-002/549
(BARKAKHURD)
|
3416007000NRG24220920231467614
|
22/09/2023
|
SANJIT KUMAR
|
3416007WL044768
|
SANJIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614580
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ICHAK
|
JH-16-007-012-002/795
(BARKAKHURD)
|
3416007000NRG24220920231467615
|
22/09/2023
|
BIRJU PRASAD MEHTA
|
3416007WL044768
|
BIRJU PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614629
|
|
BIRJU PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
62
|
ICHAK
|
JH-16-007-012-002/796
(BARKAKHURD)
|
3416007012NRG24220920231466473
|
22/09/2023
|
KIRAN DEVI
|
3416007012WL044715
|
KIRAN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614630
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
63
|
ICHAK
|
JH-16-007-012-002/906
(BARKAKHURD)
|
3416007000NRG24220920231467618
|
22/09/2023
|
RAMPUKAR MEHTA
|
3416007WL044768
|
RAMPUKAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614589
|
|
Mr. RAMPUKARMEHTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ICHAK
|
JH-16-007-012-002/92
(BARKAKHURD)
|
3416007012NRG24220920231467273
|
22/09/2023
|
NIRMAL PD. MEHTA
|
3416007012WL044756
|
NIRMAL PD. MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614557
|
|
NIRMAL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-012-002/972
(BARKAKHURD)
|
3416007012NRG24220920231467275
|
22/09/2023
|
LAJWANTI KUMARI
|
3416007012WL044756
|
LAJWANTI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614595
|
|
MRS LAJWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ICHAK
|
JH-16-007-012-002/978
(BARKAKHURD)
|
3416007012NRG24220920231467277
|
22/09/2023
|
TETARI DEVI
|
3416007012WL044756
|
TETARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614597
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ICHAK
|
JH-16-007-012-003/134
(BARKAKHURD)
|
3416007012NRG24220920231467158
|
22/09/2023
|
LAXMI KUMARI
|
3416007012WL044749
|
LAXMI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614623
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-012-003/27
(BARKAKHURD)
|
3416007000NRG24220920231467524
|
22/09/2023
|
ARTI DEVI
|
3416007WL044767
|
ARTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614618
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
ICHAK
|
JH-16-007-012-004/28
(BARKAKHURD)
|
3416007000NRG24220920231467623
|
22/09/2023
|
ANITA KUMARI
|
3416007WL044768
|
ANITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614559
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
ICHAK
|
JH-16-007-012-005/104
(BARKAKHURD)
|
3416007000NRG24220920231467629
|
22/09/2023
|
SAKINA KHATOON
|
3416007WL044768
|
SAKINA KHATOON
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614567
|
|
Mrs. SAKINA KHATUN
|
INDIAN BANK(607105)
|
|
71
|
ICHAK
|
JH-16-007-012-005/111
(BARKAKHURD)
|
3416007000NRG24220920231467630
|
22/09/2023
|
KORESH KHATON
|
3416007WL044768
|
KORESH KHATON
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614569
|
|
Mrs. KORESA KHATOON
|
INDIAN BANK(607105)
|
|
72
|
ICHAK
|
JH-16-007-012-005/113
(BARKAKHURD)
|
3416007000NRG24220920231467631
|
22/09/2023
|
NASIMA KHATUN
|
3416007WL044768
|
NASIMA KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614548
|
|
Mrs. NASIMA KHATOON
|
INDIAN BANK(607105)
|
|
73
|
ICHAK
|
JH-16-007-012-005/129
(BARKAKHURD)
|
3416007000NRG24220920231467632
|
22/09/2023
|
SAMINA KHATON
|
3416007WL044768
|
SAMINA KHATON
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614550
|
|
SAMINA KHATUN
|
BANK OF INDIA(508505)
|
|
74
|
ICHAK
|
JH-16-007-012-005/138
(BARKAKHURD)
|
3416007012NRG24220920231467279
|
22/09/2023
|
CHANDRIKA DEVI
|
3416007012WL044756
|
CHANDRIKA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614542
|
|
Mrs. CHANDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
ICHAK
|
JH-16-007-012-005/145
(BARKAKHURD)
|
3416007012NRG24220920231467282
|
22/09/2023
|
KAILASH RAM
|
3416007012WL044756
|
KAILASH RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614547
|
|
KAILASH RAM
|
BANK OF INDIA(508505)
|
|
76
|
ICHAK
|
JH-16-007-012-005/146
(BARKAKHURD)
|
3416007012NRG24220920231467283
|
22/09/2023
|
POOJA KUMARI
|
3416007012WL044756
|
POOJA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614633
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
ICHAK
|
JH-16-007-012-005/168
(BARKAKHURD)
|
3416007000NRG24220920231467637
|
22/09/2023
|
DEVNARAYAN PD MEHTA
|
3416007WL044768
|
DEVNARAYAN PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614558
|
|
DEVNARAYAN PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHAK
|
JH-16-007-012-005/176
(BARKAKHURD)
|
3416007012NRG24220920231467286
|
22/09/2023
|
LAKHAN MAHTO
|
3416007012WL044756
|
LAKHAN MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614566
|
|
LAKHAN PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
ICHAK
|
JH-16-007-012-005/197
(BARKAKHURD)
|
3416007012NRG24220920231467287
|
22/09/2023
|
PRADEEP RAM
|
3416007012WL044756
|
PRADEEP RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614549
|
|
PRDEEP RAM
|
BANK OF INDIA(508505)
|
|
80
|
ICHAK
|
JH-16-007-012-005/201
(BARKAKHURD)
|
3416007000NRG24220920231467639
|
22/09/2023
|
MOIM ANSARI
|
3416007WL044768
|
MOIM ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614591
|
|
Mr. MOIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
ICHAK
|
JH-16-007-012-005/217
(BARKAKHURD)
|
3416007012NRG24220920231467288
|
22/09/2023
|
GAYTRI DEVI
|
3416007012WL044756
|
GAYTRI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614553
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
ICHAK
|
JH-16-007-012-005/219
(BARKAKHURD)
|
3416007000NRG24220920231467642
|
22/09/2023
|
SAHAZAD ALI
|
3416007WL044768
|
SAHAZAD ALI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614593
|
|
Mr. SAHAJAD ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
ICHAK
|
JH-16-007-012-005/235
(BARKAKHURD)
|
3416007012NRG24220920231467289
|
22/09/2023
|
SUMITRA DEVI
|
3416007012WL044756
|
SUMITRA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614552
|
|
Mr. ASHOK PRAJAPATI & SUMITRA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
ICHAK
|
JH-16-007-012-005/238
(BARKAKHURD)
|
3416007012NRG24220920231467290
|
22/09/2023
|
MANITA DEVI
|
3416007012WL044756
|
MANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614551
|
|
MANITA KUMARI
|
BANK OF INDIA(508505)
|
|
85
|
ICHAK
|
JH-16-007-012-005/240
(BARKAKHURD)
|
3416007012NRG24220920231467291
|
22/09/2023
|
AJAY KUMAR MEHTA
|
3416007012WL044756
|
AJAY KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614554
|
|
Mr. AJAY KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
ICHAK
|
JH-16-007-012-005/266
(BARKAKHURD)
|
3416007000NRG24220920231467527
|
22/09/2023
|
PARWATI DEVI
|
3416007WL044767
|
PARWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614617
|
|
MS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ICHAK
|
JH-16-007-012-005/267
(BARKAKHURD)
|
3416007000NRG24220920231467528
|
22/09/2023
|
RAJESH KUMAR DAS
|
3416007WL044767
|
RAJESH KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614619
|
|
Mr. RAJESH KUMAR DAS
|
INDIAN BANK(607105)
|
|
88
|
ICHAK
|
JH-16-007-012-005/271
(BARKAKHURD)
|
3416007000NRG24220920231467531
|
22/09/2023
|
ARBIND KUMAR DAS
|
3416007WL044767
|
ARBIND KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614621
|
|
ARBIND KUMAR DAS
|
BANK OF INDIA(508505)
|
|
89
|
ICHAK
|
JH-16-007-012-005/275
(BARKAKHURD)
|
3416007000NRG24220920231467532
|
22/09/2023
|
BINITA DEVI
|
3416007WL044767
|
BINITA DEVI
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
10/11/2023
|
|
7364614609
|
|
Mrs. BINITA DEVI
|
INDIAN BANK(607105)
|
|
90
|
ICHAK
|
JH-16-007-012-005/288
(BARKAKHURD)
|
3416007012NRG24220920231467294
|
22/09/2023
|
RAJKUMAR SHARMA
|
3416007012WL044756
|
RAJKUMAR SHARMA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614610
|
|
RAJKUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
91
|
ICHAK
|
JH-16-007-012-005/310
(BARKAKHURD)
|
3416007012NRG24220920231467297
|
22/09/2023
|
RUBBY KUMARI
|
3416007012WL044756
|
RUBBY KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614612
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
92
|
ICHAK
|
JH-16-007-012-005/311
(BARKAKHURD)
|
3416007012NRG24220920231467298
|
22/09/2023
|
CHANDRIKA KUMAR MEHTA
|
3416007012WL044756
|
CHANDRIKA KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614603
|
|
Mr. CHANDRIKA KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
ICHAK
|
JH-16-007-012-005/91
(BARKAKHURD)
|
3416007000NRG24220920231467650
|
22/09/2023
|
RASIDAN BIBI
|
3416007WL044768
|
RASIDAN BIBI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364614570
|
|
RASIDAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109668
|
109668
|
|
|
|
|
|
|
|
|
94
|
ICHAK
|
JH-16-007-012-001/798
(BARKAKHURD)
|
3416007000NRG24220920231467509
|
22/09/2023
|
PUNAM KUMARI
|
3416007WL044767
|
PUNAM KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614594
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
95
|
ICHAK
|
JH-16-007-012-002/1151
(BARKAKHURD)
|
3416007012NRG24220920231467138
|
22/09/2023
|
SUMAN KUMARI
|
3416007012WL044749
|
SUMAN KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614625
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ICHAK
|
JH-16-007-012-004/25
(BARKAKHURD)
|
3416007000NRG24220920231467621
|
22/09/2023
|
MONIKA KUMARI
|
3416007WL044768
|
MONIKA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614622
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
97
|
ICHAK
|
JH-16-007-012-005/84
(BARKAKHURD)
|
3416007000NRG24220920231467648
|
22/09/2023
|
JOHRA KHATOON
|
3416007WL044768
|
JOHRA KHATOON
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614546
|
|
Mrs. JOHRA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
98
|
ICHAK
|
JH-16-007-012-002/1525
(BARKAKHURD)
|
3416007000NRG24220920231467609
|
22/09/2023
|
VIVEK KUMAR
|
3416007WL044768
|
VIVEK KUMAR
|
00048
|
BKID0005883
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614659
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
99
|
ICHAK
|
JH-16-007-012-001/802
(BARKAKHURD)
|
3416007012NRG24220920231466460
|
22/09/2023
|
RADHESHYAM PANDEY
|
3416007012WL044715
|
RADHESHYAM PANDEY
|
00048
|
BKID0005890
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614641
|
|
RADHE SHYAM PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
100
|
ICHAK
|
JH-16-007-012-002/849
(BARKAKHURD)
|
3416007000NRG24220920231467522
|
22/09/2023
|
SURAJ PD MEHTA
|
3416007WL044767
|
SURAJ PD MEHTA
|
00176
|
IDIB000H036
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614683
|
|
Mr. SURAJ PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
101
|
ICHAK
|
JH-16-007-012-001/125-A
(BARKAKHURD)
|
3416007012NRG24220920231467114
|
22/09/2023
|
KAPUR DEVI
|
3416007012WL044749
|
KAPUR DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614562
|
|
KAPUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ICHAK
|
JH-16-007-012-001/154-A
(BARKAKHURD)
|
3416007012NRG24220920231467115
|
22/09/2023
|
SUNITA DEVI
|
3416007012WL044749
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614565
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
103
|
ICHAK
|
JH-16-007-012-001/379
(BARKAKHURD)
|
3416007000NRG24220920231467481
|
22/09/2023
|
KABUTRI DEVI
|
3416007WL044767
|
KABUTRI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614652
|
|
Mrs. KABUTRI DEVI
|
INDIAN BANK(607105)
|
|
104
|
ICHAK
|
JH-16-007-012-001/563
(BARKAKHURD)
|
3416007000NRG24220920231467488
|
22/09/2023
|
SAPNA KUMARI
|
3416007WL044767
|
SAPNA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614649
|
|
SAPNA KUMARI
|
CANARA BANK(508532)
|
|
105
|
ICHAK
|
JH-16-007-012-001/596
(BARKAKHURD)
|
3416007000NRG24220920231467493
|
22/09/2023
|
LAXMI KUMARI
|
3416007WL044767
|
LAXMI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614658
|
|
Ms. LAXMI KUMARI
|
INDIAN BANK(607105)
|
|
106
|
ICHAK
|
JH-16-007-012-001/754
(BARKAKHURD)
|
3416007000NRG24220920231467507
|
22/09/2023
|
SUNITA DEVI
|
3416007WL044767
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614660
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
107
|
ICHAK
|
JH-16-007-012-001/770
(BARKAKHURD)
|
3416007012NRG24220920231466457
|
22/09/2023
|
SAVITRI DEVI
|
3416007012WL044715
|
SAVITRI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614642
|
|
Miss. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
ICHAK
|
JH-16-007-012-001/847
(BARKAKHURD)
|
3416007000NRG24220920231467599
|
22/09/2023
|
RADHIKA KUMARI
|
3416007WL044768
|
RADHIKA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614662
|
|
RADHIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
ICHAK
|
JH-16-007-012-001/848
(BARKAKHURD)
|
3416007012NRG24220920231467130
|
22/09/2023
|
CHAMNI DEVI
|
3416007012WL044749
|
CHAMNI DEVI
|
00176
|
IDIB000I502
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364614648
|
|
CHAMNI DEVI
|
CANARA BANK(508532)
|
|
110
|
ICHAK
|
JH-16-007-012-001/905
(BARKAKHURD)
|
3416007012NRG24220920231466464
|
22/09/2023
|
SUJATA KUMARI
|
3416007012WL044715
|
SUJATA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614654
|
|
SUJATA KUMARI
|
CANARA BANK(508532)
|
|
111
|
ICHAK
|
JH-16-007-012-002/1031
(BARKAKHURD)
|
3416007012NRG24220920231467133
|
22/09/2023
|
AMITA PRAJAPATI
|
3416007012WL044749
|
AMITA PRAJAPATI
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364614669
|
|
Mrs. Amita Prajapati
|
INDIAN BANK(607105)
|
|
112
|
ICHAK
|
JH-16-007-012-002/234
(BARKAKHURD)
|
3416007012NRG24220920231467260
|
22/09/2023
|
ANITA DEVI
|
3416007012WL044756
|
ANITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614573
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
113
|
ICHAK
|
JH-16-007-012-002/81
(BARKAKHURD)
|
3416007012NRG24220920231467271
|
22/09/2023
|
DHANESHWAR PD. MEHTA
|
3416007012WL044756
|
DHANESHWAR PD. MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614681
|
|
Mr. DHANESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
114
|
ICHAK
|
JH-16-007-012-002/825
(BARKAKHURD)
|
3416007012NRG24220920231467155
|
22/09/2023
|
SAPNA DEVI
|
3416007012WL044749
|
SAPNA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614657
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ICHAK
|
JH-16-007-012-005/209
(BARKAKHURD)
|
3416007000NRG24220920231467641
|
22/09/2023
|
GUDIYA DEVI
|
3416007WL044768
|
GUDIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614647
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
116
|
ICHAK
|
JH-16-007-012-005/284
(BARKAKHURD)
|
3416007012NRG24220920231467292
|
22/09/2023
|
MALO DEVI
|
3416007012WL044756
|
MALO DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614655
|
|
Mrs. MALO DEVI
|
INDIAN BANK(607105)
|
|
117
|
ICHAK
|
JH-16-007-012-005/45
(BARKAKHURD)
|
3416007000NRG24220920231467533
|
22/09/2023
|
RAMU RAM
|
3416007WL044767
|
RAMU RAM
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364614680
|
|
Mr. RAMU RAVIDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
118
|
ICHAK
|
JH-16-007-012-001/117-A
(BARKAKHURD)
|
3416007012NRG24220920231466451
|
22/09/2023
|
GIRJA DEVI
|
3416007012WL044715
|
GIRJA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614718
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ICHAK
|
JH-16-007-012-001/19
(BARKAKHURD)
|
3416007000NRG24220920231467474
|
22/09/2023
|
KALAWATI DEVI
|
3416007WL044767
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614721
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
ICHAK
|
JH-16-007-012-005/1
(BARKAKHURD)
|
3416007000NRG24220920231467628
|
22/09/2023
|
SHOHA DEVI
|
3416007WL044768
|
SHOHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614715
|
|
Mrs. SOHWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
ICHAK
|
JH-16-007-012-005/141
(BARKAKHURD)
|
3416007012NRG24220920231467280
|
22/09/2023
|
MEENA DEVI
|
3416007012WL044756
|
MEENA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614545
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
ICHAK
|
JH-16-007-012-005/166
(BARKAKHURD)
|
3416007000NRG24220920231467636
|
22/09/2023
|
BHARAT MAHTO
|
3416007WL044768
|
BHARAT MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614720
|
|
Mr. BHARAT PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
ICHAK
|
JH-16-007-012-005/95
(BARKAKHURD)
|
3416007000NRG24220920231467651
|
22/09/2023
|
UMESH SAW
|
3416007WL044768
|
UMESH SAW
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7364614716
|
|
Mr. UMESH SAW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
124
|
ICHAK
|
JH-16-007-012-001/271
(BARKAKHURD)
|
3416007000NRG24220920231467476
|
22/09/2023
|
PRAKASH KUMAR MEHTA
|
3416007WL044767
|
PRAKASH KUMAR MEHTA
|
00415
|
SBIN0015014
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614754
|
|
PRAKASH KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
125
|
ICHAK
|
JH-16-007-012-001/134-a
(BARKAKHURD)
|
3416007012NRG24220920231466452
|
22/09/2023
|
RAVI KUMAR
|
3416007012WL044715
|
RAVI KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614758
|
|
RAVIKANT MEHTA
|
BANK OF INDIA(508505)
|
|
126
|
ICHAK
|
JH-16-007-012-001/483
(BARKAKHURD)
|
3416007012NRG24220920231467121
|
22/09/2023
|
RANJAN KUMAR
|
3416007012WL044749
|
RANJAN KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614738
|
|
RANJAN KUMAR
|
AXIS BANK(607153)
|
|
127
|
ICHAK
|
JH-16-007-012-001/773
(BARKAKHURD)
|
3416007012NRG24220920231466458
|
22/09/2023
|
MANOJ RAM
|
3416007012WL044715
|
MANOJ RAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614728
|
|
MANOJ RAM
|
BANK OF INDIA(508505)
|
|
128
|
ICHAK
|
JH-16-007-012-001/793
(BARKAKHURD)
|
3416007000NRG24220920231467508
|
22/09/2023
|
AJAY KUMAR MEHTA
|
3416007WL044767
|
AJAY KUMAR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614746
|
|
AJAY KUMAR MEHTA
|
AXIS BANK(607153)
|
|
129
|
ICHAK
|
JH-16-007-012-002/1093
(BARKAKHURD)
|
3416007012NRG24220920231467252
|
22/09/2023
|
BINOD PRAJAPATI
|
3416007012WL044756
|
BINOD PRAJAPATI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614756
|
|
MR BINOD PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ICHAK
|
JH-16-007-012-002/1225
(BARKAKHURD)
|
3416007012NRG24220920231467255
|
22/09/2023
|
PINTU KUMAR
|
3416007012WL044756
|
PINTU KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614725
|
|
Mr. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
ICHAK
|
JH-16-007-012-002/351
(BARKAKHURD)
|
3416007012NRG24220920231467261
|
22/09/2023
|
TEJNARAYAN PRAJAPATI
|
3416007012WL044756
|
TEJNARAYAN PRAJAPATI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614729
|
|
TEJNARAYAN PRAJAPATI
|
CANARA BANK(508532)
|
|
132
|
ICHAK
|
JH-16-007-012-002/848
(BARKAKHURD)
|
3416007000NRG24220920231467521
|
22/09/2023
|
GANESH KUMAR
|
3416007WL044767
|
GANESH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614732
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ICHAK
|
JH-16-007-012-002/850
(BARKAKHURD)
|
3416007000NRG24220920231467523
|
22/09/2023
|
PRADEEP KUMAR
|
3416007WL044767
|
PRADEEP KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614733
|
|
Mr. SANDIP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
ICHAK
|
JH-16-007-012-002/977
(BARKAKHURD)
|
3416007012NRG24220920231467276
|
22/09/2023
|
RAJU PRASAD MEHTA
|
3416007012WL044756
|
RAJU PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614741
|
|
RAJU KUMAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
135
|
ICHAK
|
JH-16-007-012-002/979
(BARKAKHURD)
|
3416007012NRG24220920231467278
|
22/09/2023
|
JULI KUMARI
|
3416007012WL044756
|
JULI KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614724
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
ICHAK
|
JH-16-007-012-004/26
(BARKAKHURD)
|
3416007000NRG24220920231467622
|
22/09/2023
|
SHANTI DEVI
|
3416007WL044768
|
SHANTI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614753
|
|
MR LAKHAN PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
ICHAK
|
JH-16-007-012-004/28
(BARKAKHURD)
|
3416007000NRG24220920231467624
|
22/09/2023
|
DILCHAND KUMAR
|
3416007WL044768
|
DILCHAND KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614722
|
|
DILCHAND KUMAR
|
BANK OF INDIA(508505)
|
|
138
|
ICHAK
|
JH-16-007-012-005/149
(BARKAKHURD)
|
3416007012NRG24220920231467284
|
22/09/2023
|
NAKUL KUMAR YADAV
|
3416007012WL044756
|
NAKUL KUMAR YADAV
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614737
|
|
NAKUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ICHAK
|
JH-16-007-012-005/202
(BARKAKHURD)
|
3416007000NRG24220920231467640
|
22/09/2023
|
SHABANA KHATUN
|
3416007WL044768
|
SHABANA KHATUN
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614734
|
|
Mrs. SHABANA KHATUN
|
INDIAN BANK(607105)
|
|
140
|
ICHAK
|
JH-16-007-012-005/268
(BARKAKHURD)
|
3416007000NRG24220920231467530
|
22/09/2023
|
MADHU KUMARI
|
3416007WL044767
|
MADHU KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614750
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ICHAK
|
JH-16-007-012-005/268
(BARKAKHURD)
|
3416007000NRG24220920231467529
|
22/09/2023
|
RAJAN KUMAR DAS
|
3416007WL044767
|
RAJAN KUMAR DAS
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614751
|
|
MR RAJAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
ICHAK
|
JH-16-007-012-005/308
(BARKAKHURD)
|
3416007012NRG24220920231467295
|
22/09/2023
|
MOHAN PD MEHTA
|
3416007012WL044756
|
MOHAN PD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614749
|
|
MR MOHAN PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
143
|
ICHAK
|
JH-16-007-012-002/1558
(BARKAKHURD)
|
3416007012NRG24220920231466469
|
22/09/2023
|
SHASHIKANT KUMAR
|
3416007012WL044715
|
SHASHIKANT KUMAR
|
00468
|
UBIN0553913
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614665
|
|
Mr. SHASHIKANT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
144
|
ICHAK
|
JH-16-007-012-002/1396
(BARKAKHURD)
|
3416007012NRG24220920231467151
|
22/09/2023
|
SHUSHMA KUMARI
|
3416007012WL044749
|
SHUSHMA KUMARI
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614651
|
|
SUSHMA KUMARI DO GOVIND P MEHTA
|
UNION BANK OF INDIA(508500)
|
|
145
|
ICHAK
|
JH-16-007-012-002/703
(BARKAKHURD)
|
3416007012NRG24220920231467268
|
22/09/2023
|
GAUTAM KUMAR
|
3416007012WL044756
|
GAUTAM KUMAR
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614686
|
|
GAUTAM KUMAR SO GANGESHWAR PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
146
|
ICHAK
|
JH-16-007-012-001/1407
(BARKAKHURD)
|
3416007000NRG24220920231467470
|
22/09/2023
|
SUBODH RAM
|
3416007WL044767
|
SUBODH RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614673
|
|
SUBODH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ICHAK
|
JH-16-007-012-001/173
(BARKAKHURD)
|
3416007000NRG24220920231467473
|
22/09/2023
|
KUNDAN KUMAR
|
3416007WL044767
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614678
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ICHAK
|
JH-16-007-012-001/385
(BARKAKHURD)
|
3416007000NRG24220920231467482
|
22/09/2023
|
KHEMLAL GOPE
|
3416007WL044767
|
KHEMLAL GOPE
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614675
|
|
KHEMLAL GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ICHAK
|
JH-16-007-012-001/538
(BARKAKHURD)
|
3416007000NRG24220920231467485
|
22/09/2023
|
SUMAN DEVI
|
3416007WL044767
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614672
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ICHAK
|
JH-16-007-012-001/540
(BARKAKHURD)
|
3416007000NRG24220920231467486
|
22/09/2023
|
ANJU DEVI
|
3416007WL044767
|
ANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614674
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ICHAK
|
JH-16-007-012-001/589
(BARKAKHURD)
|
3416007000NRG24220920231467491
|
22/09/2023
|
VINOD PRASAD MAHTO
|
3416007WL044767
|
VINOD PRASAD MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614689
|
|
VINOD PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ICHAK
|
JH-16-007-012-001/610
(BARKAKHURD)
|
3416007000NRG24220920231467495
|
22/09/2023
|
SHILPI SIMRAN
|
3416007WL044767
|
SHILPI SIMRAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614671
|
|
SHILPI SIMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ICHAK
|
JH-16-007-012-001/618
(BARKAKHURD)
|
3416007000NRG24220920231467499
|
22/09/2023
|
ANJALI KUMARI
|
3416007WL044767
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614688
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ICHAK
|
JH-16-007-012-001/622
(BARKAKHURD)
|
3416007000NRG24220920231467500
|
22/09/2023
|
RITESH KUMAR
|
3416007WL044767
|
RITESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614682
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ICHAK
|
JH-16-007-012-001/623
(BARKAKHURD)
|
3416007000NRG24220920231467501
|
22/09/2023
|
DINESH KUMAR
|
3416007WL044767
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614676
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ICHAK
|
JH-16-007-012-001/628
(BARKAKHURD)
|
3416007000NRG24220920231467502
|
22/09/2023
|
SUDHIR KUMAR
|
3416007WL044767
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614677
|
|
SUDHIR KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ICHAK
|
JH-16-007-012-001/629
(BARKAKHURD)
|
3416007000NRG24220920231467503
|
22/09/2023
|
RUCHI KUMARI
|
3416007WL044767
|
RUCHI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614685
|
|
RUCHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ICHAK
|
JH-16-007-012-001/775
(BARKAKHURD)
|
3416007012NRG24220920231466459
|
22/09/2023
|
URMILA DEVI
|
3416007012WL044715
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614687
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ICHAK
|
JH-16-007-012-001/926
(BARKAKHURD)
|
3416007012NRG24220920231466465
|
22/09/2023
|
DINESHWAR PRASAD MEHTA
|
3416007012WL044715
|
DINESHWAR PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614690
|
|
DINESHWAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ICHAK
|
JH-16-007-012-002/1364
(BARKAKHURD)
|
3416007000NRG24220920231467608
|
22/09/2023
|
RIMJHIM KUMARI
|
3416007WL044768
|
RIMJHIM KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614684
|
|
RIMJHIM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ICHAK
|
JH-16-007-012-002/1505
(BARKAKHURD)
|
3416007012NRG24220920231467259
|
22/09/2023
|
ASHA DEVI
|
3416007012WL044756
|
ASHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614670
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
162
|
ICHAK
|
JH-16-007-012-001/102-A
(BARKAKHURD)
|
3416007012NRG24220920231466450
|
22/09/2023
|
PRASADI MAHTO
|
3416007012WL044715
|
PRASADI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614692
|
|
Mr. PRASADI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
ICHAK
|
JH-16-007-012-001/174
(BARKAKHURD)
|
3416007012NRG24220920231467116
|
22/09/2023
|
MUKESH KUMAR
|
3416007012WL044749
|
MUKESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614656
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ICHAK
|
JH-16-007-012-001/390
(BARKAKHURD)
|
3416007000NRG24220920231467483
|
22/09/2023
|
GITA DEVI
|
3416007WL044767
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614727
|
|
GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
ICHAK
|
JH-16-007-012-001/487
(BARKAKHURD)
|
3416007000NRG24220920231467484
|
22/09/2023
|
SALIKA KHATUN
|
3416007WL044767
|
SALIKA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614664
|
|
MISS SALIKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
166
|
ICHAK
|
JH-16-007-012-001/549
(BARKAKHURD)
|
3416007000NRG24220920231467487
|
22/09/2023
|
RIYA KUMARI PANDEY
|
3416007WL044767
|
RIYA KUMARI PANDEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614748
|
|
Miss. RIYA KUMARI PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
ICHAK
|
JH-16-007-012-001/567
(BARKAKHURD)
|
3416007000NRG24220920231467489
|
22/09/2023
|
ANITA DEVI
|
3416007WL044767
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614707
|
|
ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
ICHAK
|
JH-16-007-012-001/599
(BARKAKHURD)
|
3416007000NRG24220920231467494
|
22/09/2023
|
Asha Kumari
|
3416007WL044767
|
Asha Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614747
|
|
ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
ICHAK
|
JH-16-007-012-001/613
(BARKAKHURD)
|
3416007012NRG24220920231467125
|
22/09/2023
|
DROPATI DEVI
|
3416007012WL044749
|
DROPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614710
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
170
|
ICHAK
|
JH-16-007-012-001/616
(BARKAKHURD)
|
3416007000NRG24220920231467497
|
22/09/2023
|
bhumika kumari
|
3416007WL044767
|
bhumika kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614703
|
|
Miss. BHUMIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
ICHAK
|
JH-16-007-012-001/64
(BARKAKHURD)
|
3416007000NRG24220920231467504
|
22/09/2023
|
HEMANTI DEVI
|
3416007WL044767
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614701
|
|
Mr. HEMWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
ICHAK
|
JH-16-007-012-001/703
(BARKAKHURD)
|
3416007000NRG24220920231467505
|
22/09/2023
|
DHUPIYA DEVI
|
3416007WL044767
|
DHUPIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614650
|
|
Miss. DHUPIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
ICHAK
|
JH-16-007-012-001/769
(BARKAKHURD)
|
3416007012NRG24220920231466456
|
22/09/2023
|
KIRAN KUMARI
|
3416007012WL044715
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614736
|
|
KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
ICHAK
|
JH-16-007-012-001/783
(BARKAKHURD)
|
3416007012NRG24220920231467250
|
22/09/2023
|
DHANESHWARI DEVI
|
3416007012WL044756
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614740
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
ICHAK
|
JH-16-007-012-001/789
(BARKAKHURD)
|
3416007012NRG24220920231467126
|
22/09/2023
|
NIKKI DEVI
|
3416007012WL044749
|
NIKKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614646
|
|
Mrs. NIKKI DEVI
|
INDIAN BANK(607105)
|
|
176
|
ICHAK
|
JH-16-007-012-001/803
(BARKAKHURD)
|
3416007012NRG24220920231466461
|
22/09/2023
|
LALITA DEVI
|
3416007012WL044715
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614726
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
ICHAK
|
JH-16-007-012-001/805
(BARKAKHURD)
|
3416007012NRG24220920231466462
|
22/09/2023
|
SUNAINA DEVI
|
3416007012WL044715
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614699
|
|
Mr. SUNAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
ICHAK
|
JH-16-007-012-001/842
(BARKAKHURD)
|
3416007000NRG24220920231467511
|
22/09/2023
|
REENA DEVI
|
3416007WL044767
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614643
|
|
Mrs. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
ICHAK
|
JH-16-007-012-001/864
(BARKAKHURD)
|
3416007000NRG24220920231467601
|
22/09/2023
|
Poonam Kumari
|
3416007WL044768
|
Poonam Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614757
|
|
PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
ICHAK
|
JH-16-007-012-001/96-A
(BARKAKHURD)
|
3416007000NRG24220920231467513
|
22/09/2023
|
REKHA DEVI
|
3416007WL044767
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614702
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ICHAK
|
JH-16-007-012-001/98-A
(BARKAKHURD)
|
3416007012NRG24220920231467132
|
22/09/2023
|
LALITA DEVI
|
3416007012WL044749
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614717
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ICHAK
|
JH-16-007-012-002/1128
(BARKAKHURD)
|
3416007012NRG24220920231467253
|
22/09/2023
|
ANJU DEVI
|
3416007012WL044756
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614543
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ICHAK
|
JH-16-007-012-002/1128
(BARKAKHURD)
|
3416007012NRG24220920231467136
|
22/09/2023
|
ANJU DEVI
|
3416007012WL044749
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364614759
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ICHAK
|
JH-16-007-012-002/1145
(BARKAKHURD)
|
3416007000NRG24220920231467603
|
22/09/2023
|
KARAN KUMAR
|
3416007WL044768
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614708
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
ICHAK
|
JH-16-007-012-002/1148
(BARKAKHURD)
|
3416007012NRG24220920231466466
|
22/09/2023
|
LALITA KUMARI
|
3416007012WL044715
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614666
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
186
|
ICHAK
|
JH-16-007-012-002/1243
(BARKAKHURD)
|
3416007000NRG24220920231467604
|
22/09/2023
|
ANJU DEVI
|
3416007WL044768
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614668
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
187
|
ICHAK
|
JH-16-007-012-002/1295
(BARKAKHURD)
|
3416007012NRG24220920231466468
|
22/09/2023
|
CHOTAN MEHAT
|
3416007012WL044715
|
CHOTAN MEHAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614714
|
|
CHOTAN KUMAR & SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
188
|
ICHAK
|
JH-16-007-012-002/1318
(BARKAKHURD)
|
3416007012NRG24220920231467257
|
22/09/2023
|
SUNITA DEVI
|
3416007012WL044756
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614698
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ICHAK
|
JH-16-007-012-002/1340
(BARKAKHURD)
|
3416007000NRG24220920231467606
|
22/09/2023
|
SONI KUMARI
|
3416007WL044768
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614700
|
|
SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
ICHAK
|
JH-16-007-012-002/1342
(BARKAKHURD)
|
3416007012NRG24220920231467146
|
22/09/2023
|
DURGA KUMARI
|
3416007012WL044749
|
DURGA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614730
|
|
DURGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
ICHAK
|
JH-16-007-012-002/1343
(BARKAKHURD)
|
3416007000NRG24220920231467607
|
22/09/2023
|
ANUJ KUMAR
|
3416007WL044768
|
ANUJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614731
|
|
Mr. ANUJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
ICHAK
|
JH-16-007-012-002/1356
(BARKAKHURD)
|
3416007012NRG24220920231467258
|
22/09/2023
|
SUSUM KUMARI
|
3416007012WL044756
|
SUSUM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614663
|
|
Mrs. SUSUM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
ICHAK
|
JH-16-007-012-002/1365
(BARKAKHURD)
|
3416007012NRG24220920231467147
|
22/09/2023
|
SANJU KUMARI
|
3416007012WL044749
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614644
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ICHAK
|
JH-16-007-012-002/1533
(BARKAKHURD)
|
3416007000NRG24220920231467610
|
22/09/2023
|
VIKASH KUMAR
|
3416007WL044768
|
VIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614713
|
|
Mr. VIKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
ICHAK
|
JH-16-007-012-002/366
(BARKAKHURD)
|
3416007012NRG24220920231467262
|
22/09/2023
|
SHARDA DEVI
|
3416007012WL044756
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614691
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
ICHAK
|
JH-16-007-012-002/402
(BARKAKHURD)
|
3416007012NRG24220920231467263
|
22/09/2023
|
KESHIYA DEVI
|
3416007012WL044756
|
KESHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614723
|
|
Mr. BANSHI PRAJAPTI & SMT.KESHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
ICHAK
|
JH-16-007-012-002/495
(BARKAKHURD)
|
3416007012NRG24220920231467265
|
22/09/2023
|
SAWITRI DEVI
|
3416007012WL044756
|
SAWITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614735
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
198
|
ICHAK
|
JH-16-007-012-002/578
(BARKAKHURD)
|
3416007012NRG24220920231467267
|
22/09/2023
|
INDRANATH PRASAD MEHTA
|
3416007012WL044756
|
INDRANATH PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614696
|
|
INDRANATH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ICHAK
|
JH-16-007-012-002/630
(BARKAKHURD)
|
3416007000NRG24220920231467519
|
22/09/2023
|
ASHA DEVI
|
3416007WL044767
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614645
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
ICHAK
|
JH-16-007-012-002/729
(BARKAKHURD)
|
3416007000NRG24220920231467520
|
22/09/2023
|
MUNSHI PRASAD MEHTA
|
3416007WL044767
|
MUNSHI PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614697
|
|
Mr. MUNSHI PD MEHTA & MADHU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
ICHAK
|
JH-16-007-012-002/810
(BARKAKHURD)
|
3416007000NRG24220920231467616
|
22/09/2023
|
RANDHIR KUMAR RAJAK
|
3416007WL044768
|
RANDHIR KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614742
|
|
Mr. RANDHIR KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
ICHAK
|
JH-16-007-012-002/812
(BARKAKHURD)
|
3416007000NRG24220920231467617
|
22/09/2023
|
RUPESH KUMAR RAJAK
|
3416007WL044768
|
RUPESH KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614743
|
|
Mr. RUPESH KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
ICHAK
|
JH-16-007-012-003/133
(BARKAKHURD)
|
3416007012NRG24220920231467157
|
22/09/2023
|
NITU KUMARI
|
3416007012WL044749
|
NITU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614653
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
ICHAK
|
JH-16-007-012-003/30
(BARKAKHURD)
|
3416007000NRG24220920231467525
|
22/09/2023
|
PUNAM DEVI
|
3416007WL044767
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614693
|
|
POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
ICHAK
|
JH-16-007-012-004/20
(BARKAKHURD)
|
3416007000NRG24220920231467620
|
22/09/2023
|
PIYASH KUMAR
|
3416007WL044768
|
PIYASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614711
|
|
Mr. PIYAS KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
ICHAK
|
JH-16-007-012-005/12
(BARKAKHURD)
|
3416007000NRG24220920231467526
|
22/09/2023
|
ANITA DEVI
|
3416007WL044767
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614679
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
ICHAK
|
JH-16-007-012-005/1365
(BARKAKHURD)
|
3416007000NRG24220920231467633
|
22/09/2023
|
SABINA KHATUN
|
3416007WL044768
|
SABINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614705
|
|
Mrs. SABINA KHATUN
|
INDIAN BANK(607105)
|
|
208
|
ICHAK
|
JH-16-007-012-005/1374
(BARKAKHURD)
|
3416007000NRG24220920231467634
|
22/09/2023
|
SAHIDA KHATOON
|
3416007WL044768
|
SAHIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614706
|
|
Mrs. SAHIDA KHATOON
|
INDIAN BANK(607105)
|
|
209
|
ICHAK
|
JH-16-007-012-005/143
(BARKAKHURD)
|
3416007012NRG24220920231467281
|
22/09/2023
|
NIRMALA DEVI
|
3416007012WL044756
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614544
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
210
|
ICHAK
|
JH-16-007-012-005/154
(BARKAKHURD)
|
3416007012NRG24220920231467285
|
22/09/2023
|
GEETA DEVI
|
3416007012WL044756
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614667
|
|
GITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
ICHAK
|
JH-16-007-012-005/163
(BARKAKHURD)
|
3416007000NRG24220920231467635
|
22/09/2023
|
BAIJNATH PD MEHTA
|
3416007WL044768
|
BAIJNATH PD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614695
|
|
BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
212
|
ICHAK
|
JH-16-007-012-005/185
(BARKAKHURD)
|
3416007000NRG24220920231467638
|
22/09/2023
|
SURESH PD MEHTA
|
3416007WL044768
|
SURESH PD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614694
|
|
Mr. SURESH PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
ICHAK
|
JH-16-007-012-005/261
(BARKAKHURD)
|
3416007000NRG24220920231467644
|
22/09/2023
|
SURTI DEVI
|
3416007WL044768
|
SURTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614704
|
|
Mrs. SURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
ICHAK
|
JH-16-007-012-005/287
(BARKAKHURD)
|
3416007012NRG24220920231467293
|
22/09/2023
|
MEERA KUMARI
|
3416007012WL044756
|
MEERA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614712
|
|
MEERA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
ICHAK
|
JH-16-007-012-005/301
(BARKAKHURD)
|
3416007000NRG24220920231467645
|
22/09/2023
|
MD NASHIM
|
3416007WL044768
|
MD NASHIM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614745
|
|
Mr. MD NASIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
ICHAK
|
JH-16-007-012-005/324
(BARKAKHURD)
|
3416007000NRG24220920231467646
|
22/09/2023
|
ANAND KUMAR
|
3416007WL044768
|
ANAND KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614752
|
|
Mr. ANAND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
ICHAK
|
JH-16-007-012-005/326
(BARKAKHURD)
|
3416007000NRG24220920231467647
|
22/09/2023
|
SUMANT KUMAR
|
3416007WL044768
|
SUMANT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614661
|
|
SUMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ICHAK
|
JH-16-007-012-005/88
(BARKAKHURD)
|
3416007000NRG24220920231467649
|
22/09/2023
|
RAMSEWAK GUPTA
|
3416007WL044768
|
RAMSEWAK GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614709
|
|
RAMSEWAK GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76836
|
76836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288648
|
288648
|
|
|
|
|
|
|
|