Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:18:40 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_060224APB_FTO_923548
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ICHAK JH-16-007-012-002/1162
(BARKAKHURD) 		3416007000NRG24060220242122539 06/02/2024 RAJ NANDINI 3416007WL072065 RAJ NANDINI 00045 BARB0HAZARI 1368 1368 Processed 30/03/2024 2355601176 RAJ NANDANI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 ICHAK JH-16-007-012-001/881
(BARKAKHURD) 		3416007000NRG24060220242123553 06/02/2024 MINA DEVI 3416007WL072098 MINA DEVI 00045 BARB0KUJUXX 1368 1368 Processed 30/03/2024 2355601201 Mrs. MINA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
3 ICHAK JH-16-007-012-002/600
(BARKAKHURD) 		3416007000NRG24060220242122555 06/02/2024 SIKENDRA KUMAR 3416007WL072065 SIKENDRA KUMAR 00045 BARB0VJHAZA 1368 1368 Processed 30/03/2024 2355601177 SIKENDRA KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
4 ICHAK JH-16-007-012-001/1408
(BARKAKHURD) 		3416007000NRG24060220242122764 06/02/2024 SUMIT KUMAR 3416007WL072075 SUMIT KUMAR 00048 BKID0004810 1368 1368 Processed 30/03/2024 2355601208 SUMIT KUMAR BANK OF INDIA(508505)
5 ICHAK JH-16-007-012-001/180-A
(BARKAKHURD) 		3416007000NRG24060220242123467 06/02/2024 SARITA DEVI 3416007WL072095 SARITA DEVI 00048 BKID0004810 1368 1368 Processed 30/03/2024 2355601079 SARITA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-012-001/411
(BARKAKHURD) 		3416007000NRG24060220242122674 06/02/2024 RAJESH KANT MEHTA 3416007WL072072 RAJESH KANT MEHTA 00048 BKID0004810 1368 1368 Processed 31/03/2024 2355601080 RAJESH KANT MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-012-004/63
(BARKAKHURD) 		3416007012NRG24060220242119114 06/02/2024 RITA DEVI 3416007012WL071887 RITA DEVI 00048 BKID0004810 1368 1368 Processed 30/03/2024 2355601078 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
8 ICHAK JH-16-007-012-001/925
(BARKAKHURD) 		3416007012NRG24060220242119090 06/02/2024 PRIYA KUMARI 3416007012WL071886 PRIYA KUMARI 00048 BKID0004832 1368 1368 Processed 30/03/2024 2355601209 PRIYA KUMARI BANK OF INDIA(508505)
9 ICHAK JH-16-007-012-002/1366
(BARKAKHURD) 		3416007000NRG24060220242122981 06/02/2024 VIKRAM KUMAR 3416007WL072081 VIKRAM KUMAR 00048 BKID0004832 1368 1368 Processed 30/03/2024 2355601211 Mr. VIKRAM KUMAR VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-012-002/165
(BARKAKHURD) 		3416007000NRG24060220242123272 06/02/2024 VIDYA KUMARI 3416007WL072087 VIDYA KUMARI 00048 BKID0004832 1368 1368 Processed 30/03/2024 2355601210 VIDYA KUMARI BANK OF INDIA(508505)
SubTotal 4104 4104
11 ICHAK JH-16-007-012-001/109-A
(BARKAKHURD) 		3416007000NRG24060220242122665 06/02/2024 KIRAN DEVI 3416007WL072072 KIRAN DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601213 TOLESHWAR PRASAD MEHTA&KIRAN DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-012-001/110-A
(BARKAKHURD) 		3416007000NRG24060220242122666 06/02/2024 KISHORI PD MEHTA 3416007WL072072 KISHORI PD MEHTA 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601069 KISHORI PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-012-001/124-A
(BARKAKHURD) 		3416007000NRG24060220242122921 06/02/2024 CHANDRIKA MAHTO 3416007WL072079 CHANDRIKA MAHTO 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601039 Mr. CHANDRIKA PRASAD VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-012-001/1397
(BARKAKHURD) 		3416007000NRG24060220242122923 06/02/2024 ANCHAL KUMARI 3416007WL072079 ANCHAL KUMARI 00048 BKID0004938 684 684 Processed 30/03/2024 2355601394 ANCHAL KUMARI BANK OF INDIA(508505)
15 ICHAK JH-16-007-012-001/1405
(BARKAKHURD) 		3416007000NRG24060220242122977 06/02/2024 NISHU KUMARI 3416007WL072081 NISHU KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601393 NISHU KUMARI BANK OF INDIA(508505)
16 ICHAK JH-16-007-012-001/1406
(BARKAKHURD) 		3416007000NRG24060220242122978 06/02/2024 MANISHA KUMARI 3416007WL072081 MANISHA KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601392 MANISHA KUMARI BANK OF INDIA(508505)
17 ICHAK JH-16-007-012-001/144-A
(BARKAKHURD) 		3416007000NRG24060220242122669 06/02/2024 SUSHILA DEVI 3416007WL072072 SUSHILA DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601374 SUSHILA DEVI CANARA BANK(508532)
18 ICHAK JH-16-007-012-001/158-a
(BARKAKHURD) 		3416007000NRG24060220242122765 06/02/2024 UMA DEVI 3416007WL072075 UMA DEVI 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601360 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-012-001/181-A
(BARKAKHURD) 		3416007000NRG24060220242123468 06/02/2024 SITARAM MAHTO 3416007WL072095 SITARAM MAHTO 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601403 Mr. SITARAM PRASAD & SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-012-001/185-A
(BARKAKHURD) 		3416007000NRG24060220242122671 06/02/2024 sanjay kumar mehta 3416007WL072072 sanjay kumar mehta 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601218 SANJAY KUMAR MEHTA BANK OF INDIA(508505)
21 ICHAK JH-16-007-012-001/186-A
(BARKAKHURD) 		3416007000NRG24060220242122672 06/02/2024 dimpal kumari 3416007WL072072 dimpal kumari 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601395 DIMPAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-012-001/292
(BARKAKHURD) 		3416007000NRG24060220242123179 06/02/2024 POOJA DEVI 3416007WL072085 POOJA DEVI 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601416 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-012-001/30
(BARKAKHURD) 		3416007000NRG24060220242122635 06/02/2024 MAHADEV MIRDHA 3416007WL072071 MAHADEV MIRDHA 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601227 MAHADEV MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-012-001/355
(BARKAKHURD) 		3416007000NRG24060220242122795 06/02/2024 ISRAT PRAWEEN 3416007WL072076 ISRAT PRAWEEN 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601065 ESHRAT PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-012-001/399
(BARKAKHURD) 		3416007000NRG24060220242122636 06/02/2024 MANISHA KUMARI 3416007WL072071 MANISHA KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601470 MR MANISHA KUMARI STATE BANK OF INDIA(508548)
26 ICHAK JH-16-007-012-001/495
(BARKAKHURD) 		3416007000NRG24060220242123487 06/02/2024 GANESH KUMAR MEHTA 3416007WL072096 GANESH KUMAR MEHTA 00048 BKID0004938 912 912 Processed 30/03/2024 2355601464 GANESH KR MEHTA SO ARUN MEHTA UNION BANK OF INDIA(508500)
27 ICHAK JH-16-007-012-001/526
(BARKAKHURD) 		3416007000NRG24060220242123181 06/02/2024 SABIYA KHATUN 3416007WL072085 SABIYA KHATUN 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601398 SABIYA KHATUN BANK OF INDIA(508505)
28 ICHAK JH-16-007-012-001/529
(BARKAKHURD) 		3416007000NRG24060220242123183 06/02/2024 SOHANI KHATUN 3416007WL072085 SOHANI KHATUN 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601391 SOHANI KHATUN BANK OF INDIA(508505)
29 ICHAK JH-16-007-012-001/535
(BARKAKHURD) 		3416007000NRG24060220242122930 06/02/2024 RAJENDRA PRASAD 3416007WL072079 RAJENDRA PRASAD 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601409 Mr. RAJENDRA PRASAD VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-012-001/547
(BARKAKHURD) 		3416007000NRG24060220242122800 06/02/2024 ANSHU KUMARI 3416007WL072076 ANSHU KUMARI 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601466 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-012-001/564
(BARKAKHURD) 		3416007000NRG24060220242122933 06/02/2024 GITA DEVI 3416007WL072079 GITA DEVI 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601240 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-012-001/569
(BARKAKHURD) 		3416007000NRG24060220242122889 06/02/2024 DIGAMBAR KUMAR MEHTA 3416007WL072078 DIGAMBAR KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601417 DIGAMBER KUMAR MEHTA BANK OF INDIA(508505)
33 ICHAK JH-16-007-012-001/574
(BARKAKHURD) 		3416007000NRG24060220242122771 06/02/2024 PRIYA KUMARI 3416007WL072075 PRIYA KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601245 PRIYA KUMARI BANK OF INDIA(508505)
34 ICHAK JH-16-007-012-001/584
(BARKAKHURD) 		3416007000NRG24060220242122772 06/02/2024 NAYUM ANSARI 3416007WL072075 NAYUM ANSARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601387 Mr. NAYUM ANSARI INDIAN BANK(607105)
35 ICHAK JH-16-007-012-001/585
(BARKAKHURD) 		3416007000NRG24060220242122677 06/02/2024 ASHISH KUMAR 3416007WL072072 ASHISH KUMAR 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601388 ASHISH KUMAR BANK OF INDIA(508505)
36 ICHAK JH-16-007-012-001/593
(BARKAKHURD) 		3416007000NRG24060220242122802 06/02/2024 BASANT KUMAR MEHTA 3416007WL072076 BASANT KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601424 BASANT KUMAR BANK OF INDIA(508505)
37 ICHAK JH-16-007-012-001/601
(BARKAKHURD) 		3416007000NRG24060220242122752 06/02/2024 Karina Kumari 3416007WL072074 Karina Kumari 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601467 KARINA KUMARI BANK OF INDIA(508505)
38 ICHAK JH-16-007-012-001/602
(BARKAKHURD) 		3416007000NRG24060220242122753 06/02/2024 Kajal Kumari 3416007WL072074 Kajal Kumari 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601444 KAJAL KUMARI BANK OF INDIA(508505)
39 ICHAK JH-16-007-012-001/606
(BARKAKHURD) 		3416007000NRG24060220242122678 06/02/2024 Rohit Kumar 3416007WL072072 Rohit Kumar 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601225 ROHIT KUMAR BANK OF INDIA(508505)
40 ICHAK JH-16-007-012-001/637
(BARKAKHURD) 		3416007000NRG24060220242122680 06/02/2024 NISHA KUMARI 3416007WL072072 NISHA KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601418 NISHA KUMARI BANK OF INDIA(508505)
41 ICHAK JH-16-007-012-001/641
(BARKAKHURD) 		3416007000NRG24060220242123547 06/02/2024 NITU KUMARI 3416007WL072098 NITU KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601459 NITU KUMARI BANK OF INDIA(508505)
42 ICHAK JH-16-007-012-001/724
(BARKAKHURD) 		3416007000NRG24060220242122681 06/02/2024 BODHNI DEVI 3416007WL072072 BODHNI DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601373 Mrs. BODHANI DEVI VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-012-001/731
(BARKAKHURD) 		3416007000NRG24060220242122684 06/02/2024 SANKAR PRASAD MEHTA 3416007WL072072 SANKAR PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601216 SHANKAR PRASAD MEHTA BANK OF INDIA(508505)
44 ICHAK JH-16-007-012-001/733
(BARKAKHURD) 		3416007000NRG24060220242122685 06/02/2024 VIKASH KUMAR 3416007WL072072 VIKASH KUMAR 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601236 BIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-012-001/734
(BARKAKHURD) 		3416007000NRG24060220242122686 06/02/2024 RADHIKA KUMARI 3416007WL072072 RADHIKA KUMARI 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601389 RADHIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ICHAK JH-16-007-012-001/753
(BARKAKHURD) 		3416007000NRG24060220242122900 06/02/2024 SATENDRA PRASAD 3416007WL072078 SATENDRA PRASAD 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601067 SATENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 ICHAK JH-16-007-012-001/767
(BARKAKHURD) 		3416007000NRG24060220242122901 06/02/2024 ARVIND KUMAR 3416007WL072078 ARVIND KUMAR 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601232 ARBIND KUMAR BANK OF INDIA(508505)
48 ICHAK JH-16-007-012-001/771
(BARKAKHURD) 		3416007000NRG24060220242122902 06/02/2024 NAGESHWARI DEVI 3416007WL072078 NAGESHWARI DEVI 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601362 NAGESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ICHAK JH-16-007-012-001/777
(BARKAKHURD) 		3416007000NRG24060220242122904 06/02/2024 SATISH KUMAR 3416007WL072078 SATISH KUMAR 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601363 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 ICHAK JH-16-007-012-001/797
(BARKAKHURD) 		3416007000NRG24060220242123152 06/02/2024 KIRAN KUMARI 3416007WL072084 KIRAN KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601434 KIRAN KUMARI BANK OF INDIA(508505)
51 ICHAK JH-16-007-012-001/799
(BARKAKHURD) 		3416007000NRG24060220242123154 06/02/2024 ANITA KUMARI 3416007WL072084 ANITA KUMARI 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601458 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ICHAK JH-16-007-012-001/801
(BARKAKHURD) 		3416007000NRG24060220242123155 06/02/2024 PAWAN KUMAR 3416007WL072084 PAWAN KUMAR 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601378 Mr. PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-012-001/821
(BARKAKHURD) 		3416007000NRG24060220242122687 06/02/2024 RAJU PRAJAPATI 3416007WL072072 RAJU PRAJAPATI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601453 MR RAJU PRAJAPATI STATE BANK OF INDIA(508548)
54 ICHAK JH-16-007-012-001/840
(BARKAKHURD) 		3416007000NRG24060220242123156 06/02/2024 ANITA DEVI 3416007WL072084 ANITA DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601454 Mr. UPENDRA PRASAD MEHTA INDIAN BANK(607105)
55 ICHAK JH-16-007-012-001/841
(BARKAKHURD) 		3416007000NRG24060220242123157 06/02/2024 GEETA DEVI 3416007WL072084 GEETA DEVI 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601468 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 ICHAK JH-16-007-012-001/859
(BARKAKHURD) 		3416007000NRG24060220242123186 06/02/2024 SUMITRA DEVI 3416007WL072085 SUMITRA DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601356 SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-012-001/862
(BARKAKHURD) 		3416007000NRG24060220242123549 06/02/2024 KAVITA KUMARI 3416007WL072098 KAVITA KUMARI 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601428 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 ICHAK JH-16-007-012-001/863
(BARKAKHURD) 		3416007012NRG24060220242119088 06/02/2024 ANIL KUMAR 3416007012WL071886 ANIL KUMAR 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601233 Anil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
59 ICHAK JH-16-007-012-001/867
(BARKAKHURD) 		3416007000NRG24060220242122523 06/02/2024 KUNDAN KUMAR 3416007WL072065 KUNDAN KUMAR 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601436 KUNDAN KUMAR BANK OF INDIA(508505)
60 ICHAK JH-16-007-012-001/872
(BARKAKHURD) 		3416007000NRG24060220242123550 06/02/2024 BABITA KUMARI 3416007WL072098 BABITA KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601431 BABITA KUMARI BANK OF INDIA(508505)
61 ICHAK JH-16-007-012-001/875
(BARKAKHURD) 		3416007000NRG24060220242123551 06/02/2024 PRASHANT KUMAR 3416007WL072098 PRASHANT KUMAR 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601435 PRASANT KUMAR BANK OF INDIA(508505)
62 ICHAK JH-16-007-012-001/877
(BARKAKHURD) 		3416007000NRG24060220242122453 06/02/2024 JITENDRA KUMAR 3416007WL072061 JITENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601220 JITENDRA KUMAR BANK OF INDIA(508505)
63 ICHAK JH-16-007-012-001/883
(BARKAKHURD) 		3416007000NRG24060220242122454 06/02/2024 NISHU KUMARI 3416007WL072061 NISHU KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601437 NISHU KUMARI BANK OF INDIA(508505)
64 ICHAK JH-16-007-012-001/887
(BARKAKHURD) 		3416007000NRG24060220242122525 06/02/2024 KAVILAS DEVI 3416007WL072065 KAVILAS DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601438 KAVILAS DEVI BANK OF INDIA(508505)
65 ICHAK JH-16-007-012-001/902
(BARKAKHURD) 		3416007000NRG24060220242122641 06/02/2024 SONIKA KUMARI 3416007WL072071 SONIKA KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601380 SONIKA KUMARI BANK OF INDIA(508505)
66 ICHAK JH-16-007-012-001/905
(BARKAKHURD) 		3416007000NRG24060220242123427 06/02/2024 ARVIND KUMAR 3416007WL072093 ARVIND KUMAR 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601034 ARBIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 ICHAK JH-16-007-012-001/908
(BARKAKHURD) 		3416007000NRG24060220242122776 06/02/2024 LAXMI KUMARI 3416007WL072075 LAXMI KUMARI 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601442 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 ICHAK JH-16-007-012-001/910
(BARKAKHURD) 		3416007000NRG24060220242122756 06/02/2024 PRABHAT KUMAR 3416007WL072074 PRABHAT KUMAR 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601415 PRABHAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 ICHAK JH-16-007-012-001/920
(BARKAKHURD) 		3416007000NRG24060220242122527 06/02/2024 KISHORI PRASAD 3416007WL072065 KISHORI PRASAD 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601212 KISHORI PRASAD MEHTA BANK OF INDIA(508505)
70 ICHAK JH-16-007-012-001/95-A
(BARKAKHURD) 		3416007000NRG24060220242123161 06/02/2024 RAMLAL GOP 3416007WL072084 RAMLAL GOP 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601060 RAMLAL GOP INDIA POST PAYMENTS BANK LIMITED(508528)
71 ICHAK JH-16-007-012-002/1063
(BARKAKHURD) 		3416007000NRG24060220242123265 06/02/2024 SURENDRA PRASAD MEHTA 3416007WL072087 SURENDRA PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601248 Mrs. SURENDRA PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
72 ICHAK JH-16-007-012-002/108
(BARKAKHURD) 		3416007000NRG24060220242122534 06/02/2024 MASOMAT CHINTA 3416007WL072065 MASOMAT CHINTA 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601075 MOSMAT CHINTA INDIA POST PAYMENTS BANK LIMITED(508528)
73 ICHAK JH-16-007-012-002/1083
(BARKAKHURD) 		3416007000NRG24060220242122808 06/02/2024 RENU DEVI 3416007WL072076 RENU DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601441 JYOTI KUMARI BANK OF INDIA(508505)
74 ICHAK JH-16-007-012-002/1099
(BARKAKHURD) 		3416007000NRG24060220242122535 06/02/2024 ANITA DEVI 3416007WL072065 ANITA DEVI 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601461 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 ICHAK JH-16-007-012-002/1125
(BARKAKHURD) 		3416007000NRG24060220242123514 06/02/2024 KAVILASH DEVI 3416007WL072097 KAVILASH DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601449 KAVILAS DEVI BANK OF INDIA(508505)
76 ICHAK JH-16-007-012-002/1126
(BARKAKHURD) 		3416007000NRG24060220242123515 06/02/2024 KIRAN DEVI 3416007WL072097 KIRAN DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601382 KIRAN DEVI BANK OF INDIA(508505)
77 ICHAK JH-16-007-012-002/1127
(BARKAKHURD) 		3416007000NRG24060220242123516 06/02/2024 MANTU KUMAR 3416007WL072097 MANTU KUMAR 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601063 MANTU KUMAR BANK OF INDIA(508505)
78 ICHAK JH-16-007-012-002/1136
(BARKAKHURD) 		3416007000NRG24060220242122643 06/02/2024 ALOK RANJAN 3416007WL072071 ALOK RANJAN 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601381 ALOK RANJAN BANK OF INDIA(508505)
79 ICHAK JH-16-007-012-002/1219
(BARKAKHURD) 		3416007000NRG24060220242123192 06/02/2024 BASANTI DEVI 3416007WL072085 BASANTI DEVI 00048 BKID0004938 1140 1140 Processed 30/03/2024 2355601457 VASANTI DEVI BANK OF INDIA(508505)
80 ICHAK JH-16-007-012-002/122-A
(BARKAKHURD) 		3416007000NRG24060220242123556 06/02/2024 BINA DEVI 3416007WL072098 BINA DEVI 00048 BKID0004938 912 912 Processed 30/03/2024 2355601377 MR BINA DEVI STATE BANK OF INDIA(508548)
81 ICHAK JH-16-007-012-002/1268
(BARKAKHURD) 		3416007000NRG24060220242122645 06/02/2024 BADAL KUMAR 3416007WL072071 BADAL KUMAR 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601383 BADAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 ICHAK JH-16-007-012-002/1306
(BARKAKHURD) 		3416007000NRG24060220242122835 06/02/2024 REKHA KUMARI 3416007WL072077 REKHA KUMARI 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601376 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 ICHAK JH-16-007-012-002/1307
(BARKAKHURD) 		3416007000NRG24060220242122836 06/02/2024 LAXMAN KUMAR 3416007WL072077 LAXMAN KUMAR 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601249 LAXMAN KUMAR BANK OF INDIA(508505)
84 ICHAK JH-16-007-012-002/1316
(BARKAKHURD) 		3416007000NRG24060220242122718 06/02/2024 SANGITA DEVI 3416007WL072073 SANGITA DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601372 Miss. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-012-002/1341
(BARKAKHURD) 		3416007000NRG24060220242122980 06/02/2024 SHITAL KUMARI 3416007WL072081 SHITAL KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601439 SHITAL KUMARI BANK OF INDIA(508505)
86 ICHAK JH-16-007-012-002/1359
(BARKAKHURD) 		3416007000NRG24060220242123558 06/02/2024 ANISHA KUMARI 3416007WL072098 ANISHA KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601405 ANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
87 ICHAK JH-16-007-012-002/1367
(BARKAKHURD) 		3416007000NRG24060220242122982 06/02/2024 KUNDAN KUMAR 3416007WL072081 KUNDAN KUMAR 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601379 Mr. KUNDAN KUMAR VANANCHAL GRAMIN BANK(607210)
88 ICHAK JH-16-007-012-002/1371
(BARKAKHURD) 		3416007000NRG24060220242123591 06/02/2024 RADHA DEVI 3416007WL072099 RADHA DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601366 Mrs. RADHA DEVI CENTRAL BANK OF INDIA(607115)
89 ICHAK JH-16-007-012-002/1378
(BARKAKHURD) 		3416007000NRG24060220242123593 06/02/2024 Mr. MAHENDRA PRASAD MEHTA 3416007WL072099 Mr. MAHENDRA PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601413 Mr. MAHENDRA PD. MEHTA & RADHA DEVI . VANANCHAL GRAMIN BANK(607210)
90 ICHAK JH-16-007-012-002/1423
(BARKAKHURD) 		3416007000NRG24060220242122542 06/02/2024 ARJUN PRASAD MEHTA 3416007WL072065 ARJUN PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601465 Mr. ARJUN PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-012-002/146
(BARKAKHURD) 		3416007000NRG24060220242123560 06/02/2024 GITA DEVI 3416007WL072098 GITA DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601148 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
92 ICHAK JH-16-007-012-002/1466
(BARKAKHURD) 		3416007000NRG24060220242122953 06/02/2024 anju devi 3416007WL072080 anju devi 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601231 ANJU DEVI VANANCHAL GRAMIN BANK(607210)
93 ICHAK JH-16-007-012-002/1467
(BARKAKHURD) 		3416007000NRG24060220242123561 06/02/2024 pushpa kumari 3416007WL072098 pushpa kumari 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601247 PUSHPA KUMARI BANK OF INDIA(508505)
94 ICHAK JH-16-007-012-002/1477
(BARKAKHURD) 		3416007000NRG24060220242122544 06/02/2024 RAJESH KUMAR 3416007WL072065 RAJESH KUMAR 00048 BKID0004938 1140 1140 Processed 30/03/2024 2355601408 Mr. RAJESH KUMAR VANANCHAL GRAMIN BANK(607210)
95 ICHAK JH-16-007-012-002/1481
(BARKAKHURD) 		3416007000NRG24060220242123229 06/02/2024 KULESHWAR PRASAD MEHTA 3416007WL072086 KULESHWAR PRASAD MEHTA 00048 BKID0004938 456 456 Processed 30/03/2024 2355601407 Mr. KULESHWAR PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-012-002/1502
(BARKAKHURD) 		3416007000NRG24060220242123269 06/02/2024 SANTOSH PRASAD MEHTA 3416007WL072087 SANTOSH PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601237 MR SANTOSH PRASAD MEHTA STATE BANK OF INDIA(508548)
97 ICHAK JH-16-007-012-002/1517
(BARKAKHURD) 		3416007000NRG24060220242122841 06/02/2024 MUKESH KUMAR 3416007WL072077 MUKESH KUMAR 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601068 MUKESH KUMAR BANK OF INDIA(508505)
98 ICHAK JH-16-007-012-002/152
(BARKAKHURD) 		3416007000NRG24060220242123270 06/02/2024 KULDIP PD MEHTA 3416007WL072087 KULDIP PD MEHTA 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601066 KULDEEP PRASAD MEHTA BANK OF INDIA(508505)
99 ICHAK JH-16-007-012-002/1532
(BARKAKHURD) 		3416007000NRG24060220242123194 06/02/2024 MAMTA KUMARI 3416007WL072085 MAMTA KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601421 MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
100 ICHAK JH-16-007-012-002/1539
(BARKAKHURD) 		3416007012NRG24060220242119092 06/02/2024 AKASH KUMAR 3416007012WL071886 AKASH KUMAR 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601062 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 ICHAK JH-16-007-012-002/1550
(BARKAKHURD) 		3416007000NRG24060220242123271 06/02/2024 ANSHU KUMARI 3416007WL072087 ANSHU KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601426 ANSHU KUMARI BANK OF INDIA(508505)
102 ICHAK JH-16-007-012-002/1553
(BARKAKHURD) 		3416007012NRG24060220242119093 06/02/2024 BABLU KUMAR 3416007012WL071886 BABLU KUMAR 00048 BKID0004938 912 912 Processed 31/03/2024 2355601422 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 ICHAK JH-16-007-012-002/1555
(BARKAKHURD) 		3416007000NRG24060220242123493 06/02/2024 LAKSHMI KUMARI 3416007WL072096 LAKSHMI KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601420 LAKSHMI KUMARI BANK OF INDIA(508505)
104 ICHAK JH-16-007-012-002/1556
(BARKAKHURD) 		3416007000NRG24060220242123494 06/02/2024 SUBAS KUMAR PASWAN 3416007WL072096 SUBAS KUMAR PASWAN 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601443 Subas Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
105 ICHAK JH-16-007-012-002/158
(BARKAKHURD) 		3416007000NRG24060220242122956 06/02/2024 BHIM PRASAD MEHTA 3416007WL072080 BHIM PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601235 BHIM PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
106 ICHAK JH-16-007-012-002/1587
(BARKAKHURD) 		3416007000NRG24060220242123434 06/02/2024 ANNU KUMARI 3416007WL072093 ANNU KUMARI 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601440 ANNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 ICHAK JH-16-007-012-002/1630
(BARKAKHURD) 		3416007012NRG24060220242119110 06/02/2024 BEBI DEVI 3416007012WL071887 BEBI DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601246 Mr. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
108 ICHAK JH-16-007-012-002/249
(BARKAKHURD) 		3416007000NRG24060220242123275 06/02/2024 GHANSEYAM PRSAD MEHTA 3416007WL072087 GHANSEYAM PRSAD MEHTA 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601217 GHANSHYAM PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
109 ICHAK JH-16-007-012-002/263-A
(BARKAKHURD) 		3416007000NRG24060220242123231 06/02/2024 RENU DEVI 3416007WL072086 RENU DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601427 Mr. RAJESH PD MEHTA VANANCHAL GRAMIN BANK(607210)
110 ICHAK JH-16-007-012-002/313
(BARKAKHURD) 		3416007012NRG24060220242119094 06/02/2024 MANOJ MEHTA 3416007012WL071886 MANOJ MEHTA 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601076 MANOJ MEHTA & RENU DEVI BANK OF INDIA(508505)
111 ICHAK JH-16-007-012-002/320-A
(BARKAKHURD) 		3416007012NRG24060220242119095 06/02/2024 sweta kumari 3416007012WL071886 sweta kumari 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601358 SWETA KUMARI BANK OF INDIA(508505)
112 ICHAK JH-16-007-012-002/321-A
(BARKAKHURD) 		3416007000NRG24060220242123386 06/02/2024 pinki kumari 3416007WL072091 pinki kumari 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601224 PINKI DEVI BANK OF INDIA(508505)
113 ICHAK JH-16-007-012-002/375
(BARKAKHURD) 		3416007000NRG24060220242122958 06/02/2024 JITENDRA KR VISHVKARMA 3416007WL072080 JITENDRA KR VISHVKARMA 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601072 JITENDRA KUMAR VISHWAKARMA BANK OF INDIA(508505)
114 ICHAK JH-16-007-012-002/433
(BARKAKHURD) 		3416007000NRG24060220242123518 06/02/2024 RAJU KUMAR MEHTA 3416007WL072097 RAJU KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601215 RAJU BHUNESHWAR MEHTA HDFC BANK LTD(607152)
115 ICHAK JH-16-007-012-002/457
(BARKAKHURD) 		3416007000NRG24060220242122550 06/02/2024 KIRAN KUMARI 3416007WL072065 KIRAN KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601064 KIRAN KUMARI BANK OF INDIA(508505)
116 ICHAK JH-16-007-012-002/458
(BARKAKHURD) 		3416007000NRG24060220242123232 06/02/2024 TILESHWAR PRASAD MEHTA 3416007WL072086 TILESHWAR PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601071 TILESHWAR PRASAD MEHTA BANK OF INDIA(508505)
117 ICHAK JH-16-007-012-002/475
(BARKAKHURD) 		3416007000NRG24060220242123276 06/02/2024 ANITA DEVI 3416007WL072087 ANITA DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601402 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
118 ICHAK JH-16-007-012-002/486
(BARKAKHURD) 		3416007000NRG24060220242122552 06/02/2024 ASHA DEVI 3416007WL072065 ASHA DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601070 Mrs. Asha Devi VANANCHAL GRAMIN BANK(607210)
119 ICHAK JH-16-007-012-002/497
(BARKAKHURD) 		3416007000NRG24060220242123437 06/02/2024 RANJIT KUMAR 3416007WL072093 RANJIT KUMAR 00048 BKID0004938 684 684 Processed 30/03/2024 2355601239 RANJIT KUMAR BANK OF INDIA(508505)
120 ICHAK JH-16-007-012-002/503-A
(BARKAKHURD) 		3416007000NRG24060220242122988 06/02/2024 SUNITA DEVI 3416007WL072081 SUNITA DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601219 Mrs. Sunita Devi INDIAN BANK(607105)
121 ICHAK JH-16-007-012-002/514
(BARKAKHURD) 		3416007000NRG24060220242123499 06/02/2024 VIKASH KUMAR 3416007WL072096 VIKASH KUMAR 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601243 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
122 ICHAK JH-16-007-012-002/558
(BARKAKHURD) 		3416007000NRG24060220242122960 06/02/2024 SADANAND KUMAR 3416007WL072080 SADANAND KUMAR 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601364 MR SADANAND KUMAR STATE BANK OF INDIA(508548)
123 ICHAK JH-16-007-012-002/565
(BARKAKHURD) 		3416007000NRG24060220242122961 06/02/2024 DEEPAK KUMAR 3416007WL072080 DEEPAK KUMAR 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601375 DEEPAK KUMAR BANK OF INDIA(508505)
124 ICHAK JH-16-007-012-002/574
(BARKAKHURD) 		3416007000NRG24060220242123387 06/02/2024 GUDIYA DEVI 3416007WL072091 GUDIYA DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601370 Gudiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
125 ICHAK JH-16-007-012-002/579
(BARKAKHURD) 		3416007000NRG24060220242123388 06/02/2024 JIRWA DEVI 3416007WL072091 JIRWA DEVI 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601452 JIRWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 ICHAK JH-16-007-012-002/581
(BARKAKHURD) 		3416007000NRG24060220242122553 06/02/2024 KIRAN DEVI 3416007WL072065 KIRAN DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601222 KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
127 ICHAK JH-16-007-012-002/585
(BARKAKHURD) 		3416007000NRG24060220242123594 06/02/2024 SUNIL KUMAR VISHVKARMA 3416007WL072099 SUNIL KUMAR VISHVKARMA 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601143 SUNIL KUMAR VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 ICHAK JH-16-007-012-002/587
(BARKAKHURD) 		3416007000NRG24060220242123595 06/02/2024 NITU DEVI 3416007WL072099 NITU DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601223 NITU DEVI BANK OF INDIA(508505)
129 ICHAK JH-16-007-012-002/61
(BARKAKHURD) 		3416007000NRG24060220242123233 06/02/2024 DHANESHWARI DEVI 3416007WL072086 DHANESHWARI DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601242 DHANESHWARI DEVI BANK OF INDIA(508505)
130 ICHAK JH-16-007-012-002/617
(BARKAKHURD) 		3416007012NRG24060220242119096 06/02/2024 NIKASH KUMAR 3416007012WL071886 NIKASH KUMAR 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601038 NIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 ICHAK JH-16-007-012-002/642
(BARKAKHURD) 		3416007000NRG24060220242123596 06/02/2024 PRTIMA DEVI 3416007WL072099 PRTIMA DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601365 PRTIMA DEVI BANK OF INDIA(508505)
132 ICHAK JH-16-007-012-002/644
(BARKAKHURD) 		3416007000NRG24060220242123597 06/02/2024 MUNNI KUMARI 3416007WL072099 MUNNI KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601430 Mrs. MUNNI KUMARI VANANCHAL GRAMIN BANK(607210)
133 ICHAK JH-16-007-012-002/645
(BARKAKHURD) 		3416007000NRG24060220242123598 06/02/2024 SUSHILA DEVI 3416007WL072099 SUSHILA DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601361 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
134 ICHAK JH-16-007-012-002/647
(BARKAKHURD) 		3416007000NRG24060220242123601 06/02/2024 ANSHU KUMARI 3416007WL072099 ANSHU KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601367 Ms. ANSHU KUMARI CENTRAL BANK OF INDIA(607115)
135 ICHAK JH-16-007-012-002/648
(BARKAKHURD) 		3416007000NRG24060220242123602 06/02/2024 NITESH KUMAR MEHTA 3416007WL072099 NITESH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601369 Mr. NITESH KUMAR MEHTA CENTRAL BANK OF INDIA(607115)
136 ICHAK JH-16-007-012-002/649
(BARKAKHURD) 		3416007000NRG24060220242123603 06/02/2024 GOVIND KUMAR 3416007WL072099 GOVIND KUMAR 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601368 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
137 ICHAK JH-16-007-012-002/669
(BARKAKHURD) 		3416007000NRG24060220242123563 06/02/2024 ANITA DEVI 3416007WL072098 ANITA DEVI 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601371 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 ICHAK JH-16-007-012-002/692
(BARKAKHURD) 		3416007000NRG24060220242123235 06/02/2024 DULARCHAND PRASAD MEHTA 3416007WL072086 DULARCHAND PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601228 DULARCHAND PRASAD MEHTA BANK OF INDIA(508505)
139 ICHAK JH-16-007-012-002/716
(BARKAKHURD) 		3416007000NRG24060220242123604 06/02/2024 BRAHAMDEV KUMAR 3416007WL072099 BRAHAMDEV KUMAR 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601221 BRAHAM DEV KUMAR BANK OF INDIA(508505)
140 ICHAK JH-16-007-012-002/743
(BARKAKHURD) 		3416007000NRG24060220242123524 06/02/2024 PINTU KUMAR 3416007WL072097 PINTU KUMAR 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601226 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 ICHAK JH-16-007-012-002/766
(BARKAKHURD) 		3416007000NRG24060220242123389 06/02/2024 LAXMI DEVI 3416007WL072091 LAXMI DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601061 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
142 ICHAK JH-16-007-012-002/770
(BARKAKHURD) 		3416007000NRG24060220242123527 06/02/2024 MONIKA DEVI 3416007WL072097 MONIKA DEVI 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601359 MONIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 ICHAK JH-16-007-012-002/772
(BARKAKHURD) 		3416007000NRG24060220242123565 06/02/2024 ANTO DEVI 3416007WL072098 ANTO DEVI 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601214 ANTO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 ICHAK JH-16-007-012-002/794
(BARKAKHURD) 		3416007000NRG24060220242122557 06/02/2024 SINKU KUMARI 3416007WL072065 SINKU KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601385 SINKU KUMARI BANK OF INDIA(508505)
145 ICHAK JH-16-007-012-002/795
(BARKAKHURD) 		3416007000NRG24060220242123278 06/02/2024 BIRJU PRASAD MEHTA 3416007WL072087 BIRJU PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601241 BIRJU PRASAD MEHTA BANK OF INDIA(508505)
146 ICHAK JH-16-007-012-002/796
(BARKAKHURD) 		3416007000NRG24060220242123390 06/02/2024 KIRAN DEVI 3416007WL072091 KIRAN DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601447 KIRAN DEVI BANK OF INDIA(508505)
147 ICHAK JH-16-007-012-002/819
(BARKAKHURD) 		3416007000NRG24060220242123438 06/02/2024 KAJAL KUMARI 3416007WL072093 KAJAL KUMARI 00048 BKID0004938 684 684 Processed 30/03/2024 2355601390 KAJAL KUMARI BANK OF INDIA(508505)
148 ICHAK JH-16-007-012-002/827
(BARKAKHURD) 		3416007000NRG24060220242122962 06/02/2024 ANITA DEVI 3416007WL072080 ANITA DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601384 ANITA DEVI BANK OF INDIA(508505)
149 ICHAK JH-16-007-012-002/861
(BARKAKHURD) 		3416007000NRG24060220242123236 06/02/2024 SHILA DEVI 3416007WL072086 SHILA DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601035 SHILA DEVI VANANCHAL GRAMIN BANK(607210)
150 ICHAK JH-16-007-012-002/879
(BARKAKHURD) 		3416007000NRG24060220242123528 06/02/2024 ASHISH KUMAR 3416007WL072097 ASHISH KUMAR 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601357 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 ICHAK JH-16-007-012-002/880
(BARKAKHURD) 		3416007000NRG24060220242123529 06/02/2024 ROHIT KUMAR MEHTA 3416007WL072097 ROHIT KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601419 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 ICHAK JH-16-007-012-002/888
(BARKAKHURD) 		3416007000NRG24060220242123567 06/02/2024 SANTOSH KUMAR 3416007WL072098 SANTOSH KUMAR 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601230 SANTOSH KUMAR BANK OF INDIA(508505)
153 ICHAK JH-16-007-012-002/891
(BARKAKHURD) 		3416007000NRG24060220242123237 06/02/2024 MOSEMAT TILSHWERI 3416007WL072086 MOSEMAT TILSHWERI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601074 TILESHWARI DEVI BANK OF INDIA(508505)
154 ICHAK JH-16-007-012-002/907
(BARKAKHURD) 		3416007000NRG24060220242123239 06/02/2024 TARUN DEVI 3416007WL072086 TARUN DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601073 Mrs. TARUN DEVI VANANCHAL GRAMIN BANK(607210)
155 ICHAK JH-16-007-012-002/924
(BARKAKHURD) 		3416007000NRG24060220242123281 06/02/2024 SRIRAM MEHTA 3416007WL072087 SRIRAM MEHTA 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601469 SRIRAM MEHTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
156 ICHAK JH-16-007-012-002/926
(BARKAKHURD) 		3416007000NRG24060220242122963 06/02/2024 AJAY KUMAR 3416007WL072080 AJAY KUMAR 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601036 AJAY KUMAR BANK OF INDIA(508505)
157 ICHAK JH-16-007-012-002/941
(BARKAKHURD) 		3416007000NRG24060220242123240 06/02/2024 KAJAL KUMARI 3416007WL072086 KAJAL KUMARI 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601456 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 ICHAK JH-16-007-012-002/942
(BARKAKHURD) 		3416007000NRG24060220242123241 06/02/2024 ROUBINS KUMAR 3416007WL072086 ROUBINS KUMAR 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601448 ROUBINS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 ICHAK JH-16-007-012-002/958
(BARKAKHURD) 		3416007000NRG24060220242122731 06/02/2024 ASHISH KUMAR 3416007WL072073 ASHISH KUMAR 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601401 ASHISH KUMAR BANK OF INDIA(508505)
160 ICHAK JH-16-007-012-002/982
(BARKAKHURD) 		3416007000NRG24060220242123242 06/02/2024 PRIYANKA KUMARI 3416007WL072086 PRIYANKA KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601386 PRIYANKA KUMARI UNION BANK OF INDIA(508500)
161 ICHAK JH-16-007-012-002/995
(BARKAKHURD) 		3416007000NRG24060220242122732 06/02/2024 BASANTI DEVI 3416007WL072073 BASANTI DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601412 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
162 ICHAK JH-16-007-012-003/134
(BARKAKHURD) 		3416007000NRG24060220242122647 06/02/2024 LAXMI KUMARI 3416007WL072071 LAXMI KUMARI 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601032 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 ICHAK JH-16-007-012-003/70
(BARKAKHURD) 		3416007012NRG24060220242119097 06/02/2024 KAJAL DEVI 3416007012WL071886 KAJAL DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601429 KAJAL DEVI BANK OF INDIA(508505)
164 ICHAK JH-16-007-012-004/32
(BARKAKHURD) 		3416007000NRG24060220242123243 06/02/2024 SABO DEVI 3416007WL072086 SABO DEVI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601432 Mrs. SABO DEVI VANANCHAL GRAMIN BANK(607210)
165 ICHAK JH-16-007-012-004/39
(BARKAKHURD) 		3416007000NRG24060220242123244 06/02/2024 KAMAL BHUIYA 3416007WL072086 KAMAL BHUIYA 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601433 Mr. KAMAL BHUIYAN & SABO DEVI . VANANCHAL GRAMIN BANK(607210)
166 ICHAK JH-16-007-012-004/44
(BARKAKHURD) 		3416007000NRG24060220242123246 06/02/2024 RINKU KUMARI 3416007WL072086 RINKU KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601229 RINKU KUMARI BANK OF INDIA(508505)
167 ICHAK JH-16-007-012-004/47
(BARKAKHURD) 		3416007000NRG24060220242123608 06/02/2024 PUJA KUMARI 3416007WL072099 PUJA KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601404 PUJA KUMARI BANK OF INDIA(508505)
168 ICHAK JH-16-007-012-004/89
(BARKAKHURD) 		3416007000NRG24060220242123609 06/02/2024 KARAMVEER KUMAR MEHTA 3416007WL072099 KARAMVEER KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601244 KARMVIR KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
169 ICHAK JH-16-007-012-005/1362
(BARKAKHURD) 		3416007000NRG24060220242122851 06/02/2024 SANGEETA KUMARI 3416007WL072077 SANGEETA KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601399 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
170 ICHAK JH-16-007-012-005/137
(BARKAKHURD) 		3416007000NRG24060220242122854 06/02/2024 SUNIL YADAV 3416007WL072077 SUNIL YADAV 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601077 Sunil Yadav FINO PAYMENTS BANK LTD(608001)
171 ICHAK JH-16-007-012-005/172
(BARKAKHURD) 		3416007000NRG24060220242122497 06/02/2024 Sunil Kumar 3416007WL072063 Sunil Kumar 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601238 SUNIL KUMAR BANK OF INDIA(508505)
172 ICHAK JH-16-007-012-005/228
(BARKAKHURD) 		3416007000NRG24060220242122859 06/02/2024 PUJA KUMARI 3416007WL072077 PUJA KUMARI 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601033 PUJA KUMARI BANK OF INDIA(508505)
173 ICHAK JH-16-007-012-005/31
(BARKAKHURD) 		3416007000NRG24060220242123199 06/02/2024 ABHISHEK KUMAR MEHTA 3416007WL072085 ABHISHEK KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601460 ABHISHEK KUMAR MEHTA BANK OF INDIA(508505)
174 ICHAK JH-16-007-012-005/313
(BARKAKHURD) 		3416007000NRG24060220242122860 06/02/2024 BALRAM KUMAR 3416007WL072077 BALRAM KUMAR 00048 BKID0004938 1368 1368 Processed 30/03/2024 2355601400 BALRAM KUMAR MEHTA BANK OF INDIA(508505)
175 ICHAK JH-16-007-012-005/315
(BARKAKHURD) 		3416007000NRG24060220242122690 06/02/2024 ABHISHEK KUMAR YADAV 3416007WL072072 ABHISHEK KUMAR YADAV 00048 BKID0004938 1368 1368 Processed 31/03/2024 2355601234 ABHISHEK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220932 220932
176 ICHAK JH-16-007-012-001/272
(BARKAKHURD) 		3416007000NRG24060220242122766 06/02/2024 ABHIMANYU KUMAR 3416007WL072075 ABHIMANYU KUMAR 00048 BKID0004980 1368 1368 Processed 30/03/2024 2355601406 ABHIMANYU KUMAR BANK OF INDIA(508505)
177 ICHAK JH-16-007-012-001/798
(BARKAKHURD) 		3416007000NRG24060220242123153 06/02/2024 PUNAM KUMARI 3416007WL072084 PUNAM KUMARI 00048 BKID0004980 1368 1368 Processed 30/03/2024 2355601397 PUNAM KUMARI BANK OF INDIA(508505)
178 ICHAK JH-16-007-012-001/846
(BARKAKHURD) 		3416007000NRG24060220242123160 06/02/2024 PINKI DEVI 3416007WL072084 PINKI DEVI 00048 BKID0004980 1368 1368 Processed 30/03/2024 2355601396 PINKI KUMARI BANK OF INDIA(508505)
179 ICHAK JH-16-007-012-001/917
(BARKAKHURD) 		3416007000NRG24060220242122457 06/02/2024 SONI DEVI 3416007WL072061 SONI DEVI 00048 BKID0004980 1368 1368 Processed 30/03/2024 2355601142 SONI DEVI BANK OF INDIA(508505)
180 ICHAK JH-16-007-012-001/918
(BARKAKHURD) 		3416007000NRG24060220242122458 06/02/2024 DINESH KUMAR SHARMA 3416007WL072061 DINESH KUMAR SHARMA 00048 BKID0004980 1368 1368 Processed 30/03/2024 2355601450 DINESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
181 ICHAK JH-16-007-012-002/1260
(BARKAKHURD) 		3416007000NRG24060220242122811 06/02/2024 MANNU KUMARI 3416007WL072076 MANNU KUMARI 00048 BKID0004980 1368 1368 Processed 30/03/2024 2355601414 MANU KUMARI BANK OF INDIA(508505)
182 ICHAK JH-16-007-012-002/1380
(BARKAKHURD) 		3416007012NRG24060220242119091 06/02/2024 KAJAL KUMARI 3416007012WL071886 KAJAL KUMARI 00048 BKID0004980 684 684 Processed 31/03/2024 2355601141 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 ICHAK JH-16-007-012-002/705
(BARKAKHURD) 		3416007000NRG24060220242123564 06/02/2024 YASHODA DEVI 3416007WL072098 YASHODA DEVI 00048 BKID0004980 1368 1368 Processed 31/03/2024 2355601144 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 ICHAK JH-16-007-012-002/910
(BARKAKHURD) 		3416007000NRG24060220242122728 06/02/2024 NITU KUMARI 3416007WL072073 NITU KUMARI 00048 BKID0004980 1368 1368 Processed 30/03/2024 2355601037 Ms. NEETU KUMARI INDIAN BANK(607105)
185 ICHAK JH-16-007-012-005/164
(BARKAKHURD) 		3416007000NRG24060220242123198 06/02/2024 JALESHWAR MEHTO 3416007WL072085 JALESHWAR MEHTO 00048 BKID0004980 1368 1368 Processed 30/03/2024 2355601462 JALESHWAR MAHTO BANK OF BARODA(606985)
186 ICHAK JH-16-007-012-005/42
(BARKAKHURD) 		3416007000NRG24060220242123201 06/02/2024 NITU DEVI 3416007WL072085 NITU DEVI 00048 BKID0004980 1368 1368 Processed 30/03/2024 2355601463 NITU DEVI BANK OF INDIA(508505)
SubTotal 14364 14364
187 ICHAK JH-16-007-012-001/595
(BARKAKHURD) 		3416007000NRG24060220242122803 06/02/2024 ANIL KUMAR 3416007WL072076 ANIL KUMAR 00048 BKID0005883 1368 1368 Processed 30/03/2024 2355601112 ANIL KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
188 ICHAK JH-16-007-012-001/642
(BARKAKHURD) 		3416007000NRG24060220242122522 06/02/2024 ABHIMANYU KUMAR 3416007WL072065 ABHIMANYU KUMAR 00048 BKID0005888 1368 1368 Processed 31/03/2024 2355601111 ABHIMANYU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 ICHAK JH-16-007-012-002/1259
(BARKAKHURD) 		3416007000NRG24060220242122810 06/02/2024 SANGITA KUMARI 3416007WL072076 SANGITA KUMARI 00048 BKID0005888 1368 1368 Processed 30/03/2024 2355601110 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
190 ICHAK JH-16-007-012-001/802
(BARKAKHURD) 		3416007000NRG24060220242122804 06/02/2024 RADHESHYAM PANDEY 3416007WL072076 RADHESHYAM PANDEY 00048 BKID0005890 1368 1368 Processed 30/03/2024 2355601115 RADHE SHYAM PANDEY BANK OF INDIA(508505)
SubTotal 1368 1368
191 ICHAK JH-16-007-012-002/1345
(BARKAKHURD) 		3416007000NRG24060220242122951 06/02/2024 RAJKUMAR MEHTA 3416007WL072080 RAJKUMAR MEHTA 00089 CBIN0281277 1368 1368 Processed 30/03/2024 2355601192 Mr. RAJKUMAR MEHTA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
192 ICHAK JH-16-007-012-002/646
(BARKAKHURD) 		3416007000NRG24060220242123599 06/02/2024 SANTOSH KUMAR 3416007WL072099 SANTOSH KUMAR 00089 CBIN0281311 1368 1368 Processed 30/03/2024 2355601181 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
193 ICHAK JH-16-007-012-001/112-A
(BARKAKHURD) 		3416007000NRG24060220242122667 06/02/2024 TARP DEVI 3416007WL072072 TARP DEVI 00176 IDIB000I502 1368 1368 Processed 31/03/2024 2355601445 TARUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 ICHAK JH-16-007-012-001/113-A
(BARKAKHURD) 		3416007000NRG24060220242122763 06/02/2024 ANJU DEVI 3416007WL072075 ANJU DEVI 00176 IDIB000I502 1368 1368 Processed 31/03/2024 2355601049 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 ICHAK JH-16-007-012-001/125-A
(BARKAKHURD) 		3416007000NRG24060220242122922 06/02/2024 KAPUR DEVI 3416007WL072079 KAPUR DEVI 00176 IDIB000I502 1368 1368 Processed 31/03/2024 2355601040 KAPUR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 ICHAK JH-16-007-012-001/187-A
(BARKAKHURD) 		3416007000NRG24060220242122673 06/02/2024 mosomant sangita 3416007WL072072 mosomant sangita 00176 IDIB000I502 1368 1368 Processed 30/03/2024 2355601117 Ms. Mosomat Sangita INDIAN BANK(607105)
197 ICHAK JH-16-007-012-001/379
(BARKAKHURD) 		3416007000NRG24060220242122926 06/02/2024 KABUTRI DEVI 3416007WL072079 KABUTRI DEVI 00176 IDIB000I502 456 456 Processed 30/03/2024 2355601410 Mrs. KABUTRI DEVI INDIAN BANK(607105)
198 ICHAK JH-16-007-012-001/563
(BARKAKHURD) 		3416007000NRG24060220242122932 06/02/2024 SAPNA KUMARI 3416007WL072079 SAPNA KUMARI 00176 IDIB000I502 456 456 Processed 30/03/2024 2355601107 SAPNA KUMARI CANARA BANK(508532)
199 ICHAK JH-16-007-012-001/570
(BARKAKHURD) 		3416007000NRG24060220242122890 06/02/2024 URMILA DEVI 3416007WL072078 URMILA DEVI 00176 IDIB000I502 1368 1368 Processed 30/03/2024 2355601113 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
200 ICHAK JH-16-007-012-001/587
(BARKAKHURD) 		3416007000NRG24060220242122773 06/02/2024 MD. ALAM ANSARI 3416007WL072075 MD. ALAM ANSARI 00176 IDIB000I502 1368 1368 Processed 30/03/2024 2355601411 Md.Alam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
201 ICHAK JH-16-007-012-001/596
(BARKAKHURD) 		3416007000NRG24060220242122892 06/02/2024 LAXMI KUMARI 3416007WL072078 LAXMI KUMARI 00176 IDIB000I502 1368 1368 Processed 30/03/2024 2355601425 Ms. LAXMI KUMARI INDIAN BANK(607105)
202 ICHAK JH-16-007-012-001/600
(BARKAKHURD) 		3416007000NRG24060220242122751 06/02/2024 Muskan mehta 3416007WL072074 Muskan mehta 00176 IDIB000I502 1368 1368 Processed 30/03/2024 2355601118 ANUPA KUMARI BANK OF INDIA(508505)
203 ICHAK JH-16-007-012-001/604
(BARKAKHURD) 		3416007000NRG24060220242122754 06/02/2024 Santosh kumar 3416007WL072074 Santosh kumar 00176 IDIB000I502 1368 1368 Processed 31/03/2024 2355601446 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 ICHAK JH-16-007-012-001/727
(BARKAKHURD) 		3416007000NRG24060220242122683 06/02/2024 MEENA DEVI 3416007WL072072 MEENA DEVI 00176 IDIB000I502 1368 1368 Processed 30/03/2024 2355601455 MEENA DEVI CANARA BANK(508532)
205 ICHAK JH-16-007-012-001/788
(BARKAKHURD) 		3416007000NRG24060220242123473 06/02/2024 SHANTI DEVI 3416007WL072095 SHANTI DEVI 00176 IDIB000I502 1368 1368 Processed 31/03/2024 2355601109 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 ICHAK JH-16-007-012-001/790
(BARKAKHURD) 		3416007000NRG24060220242123475 06/02/2024 LALITA KUMARI 3416007WL072095 LALITA KUMARI 00176 IDIB000I502 1368 1368 Processed 31/03/2024 2355601116 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
207 ICHAK JH-16-007-012-001/847
(BARKAKHURD) 		3416007000NRG24060220242123185 06/02/2024 RADHIKA KUMARI 3416007WL072085 RADHIKA KUMARI 00176 IDIB000I502 1368 1368 Processed 31/03/2024 2355601106 RADHIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 ICHAK JH-16-007-012-001/905
(BARKAKHURD) 		3416007000NRG24060220242123428 06/02/2024 SUJATA KUMARI 3416007WL072093 SUJATA KUMARI 00176 IDIB000I502 1368 1368 Processed 30/03/2024 2355601122 SUJATA KUMARI CANARA BANK(508532)
209 ICHAK JH-16-007-012-002/100
(BARKAKHURD) 		3416007000NRG24060220242122531 06/02/2024 NIRMAL PD MEHTA 3416007WL072065 NIRMAL PD MEHTA 00176 IDIB000I502 1368 1368 Processed 30/03/2024 2355601304 Mr. NIRMAL PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
210 ICHAK JH-16-007-012-002/1085
(BARKAKHURD) 		3416007000NRG24060220242122809 06/02/2024 SURESH PRASAD MEHTA 3416007WL072076 SURESH PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 30/03/2024 2355601120 SURESH PD MEHTA BANK OF INDIA(508505)
211 ICHAK JH-16-007-012-002/1551
(BARKAKHURD) 		3416007000NRG24060220242123490 06/02/2024 SANTOSH RAM 3416007WL072096 SANTOSH RAM 00176 IDIB000I502 1368 1368 Rejected 30/03/2024 2355601119 A/c Blocked or Frozen
212 ICHAK JH-16-007-012-002/1552
(BARKAKHURD) 		3416007000NRG24060220242123491 06/02/2024 NITISH KUMAR 3416007WL072096 NITISH KUMAR 00176 IDIB000I502 1368 1368 Processed 30/03/2024 2355601423 Mr. NITISH KUMAR INDIAN BANK(607105)
213 ICHAK JH-16-007-012-002/1554
(BARKAKHURD) 		3416007000NRG24060220242123492 06/02/2024 DOLLY KUMARI RAM 3416007WL072096 DOLLY KUMARI RAM 00176 IDIB000I502 1368 1368 Processed 31/03/2024 2355601123 DOLLY KUMARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 ICHAK JH-16-007-012-002/229
(BARKAKHURD) 		3416007000NRG24060220242122489 06/02/2024 SAHADEW PD MEHTA 3416007WL072063 SAHADEW PD MEHTA 00176 IDIB000I502 1368 1368 Processed 31/03/2024 2355601451 SAHDEV PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
215 ICHAK JH-16-007-012-002/261
(BARKAKHURD) 		3416007000NRG24060220242123517 06/02/2024 HEMNATH PR. MEHTA 3416007WL072097 HEMNATH PR. MEHTA 00176 IDIB000I502 1368 1368 Processed 30/03/2024 2355601146 Mr. HEMNATH MAHTO INDIAN BANK(607105)
216 ICHAK JH-16-007-012-002/304
(BARKAKHURD) 		3416007000NRG24060220242122846 06/02/2024 KAUSHAILYA DEVI 3416007WL072077 KAUSHAILYA DEVI 00176 IDIB000I502 1368 1368 Processed 30/03/2024 2355601149 Mrs. KOUSHALAYA DEVI INDIAN BANK(607105)
217 ICHAK JH-16-007-012-002/825
(BARKAKHURD) 		3416007000NRG24060220242123164 06/02/2024 SAPNA DEVI 3416007WL072084 SAPNA DEVI 00176 IDIB000I502 1368 1368 Processed 31/03/2024 2355601086 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 ICHAK JH-16-007-012-004/64
(BARKAKHURD) 		3416007012NRG24060220242119115 06/02/2024 PRIYA KUMARI 3416007012WL071887 PRIYA KUMARI 00176 IDIB000I502 1368 1368 Processed 30/03/2024 2355601305 Ms. PRIYA KUMARI INDIAN BANK(607105)
219 ICHAK JH-16-007-012-005/221
(BARKAKHURD) 		3416007000NRG24060220242122858 06/02/2024 KAILASH PRASAD MEHTA 3416007WL072077 KAILASH PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 30/03/2024 2355601108 Mr. Kailash Prasad Mehta INDIAN BANK(607105)
SubTotal 35112 35112
220 ICHAK JH-16-007-012-001/388
(BARKAKHURD) 		3416007000NRG24060220242122928 06/02/2024 SANDHYA DEVI 3416007WL072079 SANDHYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 31/03/2024 2355601178 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 ICHAK JH-16-007-012-002/214
(BARKAKHURD) 		3416007000NRG24060220242123230 06/02/2024 SEVA MAHTO 3416007WL072086 SEVA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2355601088 Mr. SEWA MAHTO VANANCHAL GRAMIN BANK(607210)
222 ICHAK JH-16-007-012-002/245
(BARKAKHURD) 		3416007000NRG24060220242122845 06/02/2024 ARTI DEVI 3416007WL072077 ARTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2355601179 Mr. BASANT PD. MAHTO & GIRJA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
223 ICHAK JH-16-007-012-001/868
(BARKAKHURD) 		3416007000NRG24060220242122524 06/02/2024 VIDYA KUMARI 3416007WL072065 VIDYA KUMARI 00354 PUNB0005620 1368 1368 Processed 30/03/2024 2355601250 VIDYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
224 ICHAK JH-16-007-012-002/286
(BARKAKHURD) 		3416007000NRG24060220242122547 06/02/2024 REKHA DEVI 3416007WL072065 REKHA DEVI 00354 PUNB0087720 1368 1368 Processed 31/03/2024 2355601299 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
225 ICHAK JH-16-007-012-001/764
(BARKAKHURD) 		3416007000NRG24060220242122755 06/02/2024 GULAB KUMAR 3416007WL072074 GULAB KUMAR 00354 PUNB0174020 1368 1368 Processed 30/03/2024 2355601301 GULAB KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
226 ICHAK JH-16-007-012-001/634
(BARKAKHURD) 		3416007000NRG24060220242122679 06/02/2024 POOJA KUMARI 3416007WL072072 POOJA KUMARI 00415 SBIN0000090 1368 1368 Processed 30/03/2024 2355601121 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
227 ICHAK JH-16-007-012-001/794
(BARKAKHURD) 		3416007000NRG24060220242123151 06/02/2024 RANJEET THAKUR 3416007WL072084 RANJEET THAKUR 00415 SBIN0000090 1368 1368 Processed 30/03/2024 2355601183 MR RANJEET THAKUR STATE BANK OF INDIA(508548)
228 ICHAK JH-16-007-012-001/822
(BARKAKHURD) 		3416007000NRG24060220242122688 06/02/2024 VIJAY PRAJAPATI 3416007WL072072 VIJAY PRAJAPATI 00415 SBIN0000090 1368 1368 Processed 30/03/2024 2355601085 Mr. VIJAY PRAJAPATI & DEVANTI DEVI . VANANCHAL GRAMIN BANK(607210)
229 ICHAK JH-16-007-012-002/281
(BARKAKHURD) 		3416007000NRG24060220242123497 06/02/2024 ARUN KUMAR MEHTA 3416007WL072096 ARUN KUMAR MEHTA 00415 SBIN0000090 1368 1368 Processed 30/03/2024 2355601180 MR ARUN KUMAR MEHTA STATE BANK OF INDIA(508548)
230 ICHAK JH-16-007-012-002/688-A
(BARKAKHURD) 		3416007000NRG24060220242122724 06/02/2024 SURENDRA KUMAR 3416007WL072073 SURENDRA KUMAR 00415 SBIN0000090 1368 1368 Processed 30/03/2024 2355601184 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
231 ICHAK JH-16-007-012-002/824
(BARKAKHURD) 		3416007000NRG24060220242123163 06/02/2024 ASHOK KIUMAR PANDEY 3416007WL072084 ASHOK KIUMAR PANDEY 00415 SBIN0000230 1368 1368 Processed 30/03/2024 2355601087 Mr. Ashok Kumar Pandey VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
232 ICHAK JH-16-007-012-001/929
(BARKAKHURD) 		3416007000NRG24060220242122529 06/02/2024 PINKY MEHTA 3416007WL072065 PINKY MEHTA 00415 SBIN0001223 1368 1368 Processed 30/03/2024 2355601182 MISS PINKY MEHTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
233 ICHAK JH-16-007-012-001/928
(BARKAKHURD) 		3416007000NRG24060220242122528 06/02/2024 RAVI KANT 3416007WL072065 RAVI KANT 00415 SBIN0002922 1368 1368 Processed 30/03/2024 2355601251 RAVI KANT STATE BANK OF INDIA(508548)
234 ICHAK JH-16-007-012-002/1107
(BARKAKHURD) 		3416007000NRG24060220242122538 06/02/2024 DROPADI DEVI 3416007WL072065 DROPADI DEVI 00415 SBIN0002922 1368 1368 Processed 30/03/2024 2355601300 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
235 ICHAK JH-16-007-012-002/877
(BARKAKHURD) 		3416007000NRG24060220242123391 06/02/2024 SUNITA KUMARI 3416007WL072091 SUNITA KUMARI 00415 SBIN0006353 1368 1368 Processed 31/03/2024 2355601084 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
236 ICHAK JH-16-007-012-002/1081
(BARKAKHURD) 		3416007000NRG24060220242123190 06/02/2024 PUJA KUMARI 3416007WL072085 PUJA KUMARI 00415 SBIN0008148 1368 1368 Processed 30/03/2024 2355601198 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
237 ICHAK JH-16-007-012-001/182-A
(BARKAKHURD) 		3416007000NRG24060220242122670 06/02/2024 TAPESHWAR PRASAD 3416007WL072072 TAPESHWAR PRASAD 00415 SBIN0015803 1368 1368 Processed 30/03/2024 2355601081 TAPESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
238 ICHAK JH-16-007-012-001/412
(BARKAKHURD) 		3416007000NRG24060220242122675 06/02/2024 VARUN KUMAR MEHTA 3416007WL072072 VARUN KUMAR MEHTA 00415 SBIN0015803 1368 1368 Processed 30/03/2024 2355601196 MR VARUN KUMAR MEHTA STATE BANK OF INDIA(508548)
239 ICHAK JH-16-007-012-001/413
(BARKAKHURD) 		3416007000NRG24060220242122676 06/02/2024 VISHAL KUMAR 3416007WL072072 VISHAL KUMAR 00415 SBIN0015803 1368 1368 Processed 31/03/2024 2355601207 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 ICHAK JH-16-007-012-001/483
(BARKAKHURD) 		3416007000NRG24060220242123470 06/02/2024 RANJAN KUMAR 3416007WL072095 RANJAN KUMAR 00415 SBIN0015803 1368 1368 Processed 30/03/2024 2355601193 RANJAN KUMAR AXIS BANK(607153)
241 ICHAK JH-16-007-012-001/576
(BARKAKHURD) 		3416007000NRG24060220242122891 06/02/2024 SAMBHU PRASAD MEHTA 3416007WL072078 SAMBHU PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 30/03/2024 2355601189 MR SHAMBHU KUMAR STATE BANK OF INDIA(508548)
242 ICHAK JH-16-007-012-001/808
(BARKAKHURD) 		3416007000NRG24060220242122807 06/02/2024 NITISH KUMAR 3416007WL072076 NITISH KUMAR 00415 SBIN0015803 1368 1368 Processed 30/03/2024 2355601205 MR NITISH KUMAR STATE BANK OF INDIA(508548)
243 ICHAK JH-16-007-012-001/876
(BARKAKHURD) 		3416007000NRG24060220242123552 06/02/2024 SUJIT KUMAR 3416007WL072098 SUJIT KUMAR 00415 SBIN0015803 1368 1368 Processed 30/03/2024 2355601194 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
244 ICHAK JH-16-007-012-001/885
(BARKAKHURD) 		3416007000NRG24060220242122455 06/02/2024 RUPALI KUMARI 3416007WL072061 RUPALI KUMARI 00415 SBIN0015803 1368 1368 Processed 30/03/2024 2355601083 MISS RUPALI KUMARI STATE BANK OF INDIA(508548)
245 ICHAK JH-16-007-012-001/922
(BARKAKHURD) 		3416007000NRG24060220242122461 06/02/2024 KIRAN DEVI 3416007WL072061 KIRAN DEVI 00415 SBIN0015803 1368 1368 Processed 30/03/2024 2355601206 KIRAN DEVI BANK OF BARODA(606985)
246 ICHAK JH-16-007-012-002/1216
(BARKAKHURD) 		3416007000NRG24060220242123191 06/02/2024 PRADEEP KUMAR 3416007WL072085 PRADEEP KUMAR 00415 SBIN0015803 1368 1368 Processed 30/03/2024 2355601203 PRADEEP KUMAR BANK OF INDIA(508505)
247 ICHAK JH-16-007-012-002/1290
(BARKAKHURD) 		3416007000NRG24060220242123489 06/02/2024 AMAR MEHTA 3416007WL072096 AMAR MEHTA 00415 SBIN0015803 1368 1368 Processed 31/03/2024 2355601190 AMAR KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
248 ICHAK JH-16-007-012-002/1311
(BARKAKHURD) 		3416007000NRG24060220242122838 06/02/2024 POOJA KUMARI 3416007WL072077 POOJA KUMARI 00415 SBIN0015803 912 912 Processed 31/03/2024 2355601195 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 ICHAK JH-16-007-012-002/1397
(BARKAKHURD) 		3416007000NRG24060220242123268 06/02/2024 PAYAL KUMARI 3416007WL072087 PAYAL KUMARI 00415 SBIN0015803 1368 1368 Processed 30/03/2024 2355601197 MISS PAYAL KUMARI STATE BANK OF INDIA(508548)
250 ICHAK JH-16-007-012-002/213-A
(BARKAKHURD) 		3416007000NRG24060220242122987 06/02/2024 RAJESH PRAJAPATI 3416007WL072081 RAJESH PRAJAPATI 00415 SBIN0015803 1368 1368 Processed 30/03/2024 2355601187 MR RAJESH PRAJAPATI STATE BANK OF INDIA(508548)
251 ICHAK JH-16-007-012-002/265-A
(BARKAKHURD) 		3416007000NRG24060220242123562 06/02/2024 SUBODH KR MEHTA 3416007WL072098 SUBODH KR MEHTA 00415 SBIN0015803 684 684 Processed 30/03/2024 2355601191 MR SUBODH KUMAR MEHTA STATE BANK OF INDIA(508548)
252 ICHAK JH-16-007-012-002/506-A
(BARKAKHURD) 		3416007000NRG24060220242122989 06/02/2024 MAHENDRA PRASAD MEHTA 3416007WL072081 MAHENDRA PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 30/03/2024 2355601204 MAHENDRA PRASAD MEHTA & SUNITA DEVI BANK OF INDIA(508505)
253 ICHAK JH-16-007-012-002/711
(BARKAKHURD) 		3416007000NRG24060220242123519 06/02/2024 MALTI DEVI 3416007WL072097 MALTI DEVI 00415 SBIN0015803 1368 1368 Processed 30/03/2024 2355601199 MR MALTI DEVI STATE BANK OF INDIA(508548)
254 ICHAK JH-16-007-012-002/741
(BARKAKHURD) 		3416007000NRG24060220242123522 06/02/2024 Sankar Kumar Mehta 3416007WL072097 Sankar Kumar Mehta 00415 SBIN0015803 684 684 Processed 30/03/2024 2355601185 Mr. SHANKAR KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
255 ICHAK JH-16-007-012-002/742
(BARKAKHURD) 		3416007000NRG24060220242123523 06/02/2024 Sobha Devi 3416007WL072097 Sobha Devi 00415 SBIN0015803 684 684 Processed 30/03/2024 2355601082 SOBHA DEVI BANK OF INDIA(508505)
256 ICHAK JH-16-007-012-002/848
(BARKAKHURD) 		3416007000NRG24060220242123279 06/02/2024 GANESH KUMAR 3416007WL072087 GANESH KUMAR 00415 SBIN0015803 1368 1368 Processed 31/03/2024 2355601186 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 ICHAK JH-16-007-012-002/997
(BARKAKHURD) 		3416007000NRG24060220242122733 06/02/2024 SHAKUNTLA DEVI 3416007WL072073 SHAKUNTLA DEVI 00415 SBIN0015803 1368 1368 Processed 30/03/2024 2355601200 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
258 ICHAK JH-16-007-012-005/103
(BARKAKHURD) 		3416007000NRG24060220242122849 06/02/2024 ANWAR MIYAN 3416007WL072077 ANWAR MIYAN 00415 SBIN0015803 1368 1368 Processed 30/03/2024 2355601202 Mr. Anwar Miyan INDIAN BANK(607105)
SubTotal 27588 27588
259 ICHAK JH-16-007-012-001/539
(BARKAKHURD) 		3416007000NRG24060220242122931 06/02/2024 PINTU KUMAR 3416007WL072079 PINTU KUMAR 00462 UCBA0002045 1368 1368 Processed 30/03/2024 2355601303 PINTU KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
260 ICHAK JH-16-007-012-001/919
(BARKAKHURD) 		3416007000NRG24060220242122459 06/02/2024 SHIVANI KUMARI 3416007WL072061 SHIVANI KUMARI 00462 UCBA0002865 1368 1368 Processed 30/03/2024 2355601089 SHIVANI KUMARI UCO BANK(607066)
SubTotal 1368 1368
261 ICHAK JH-16-007-012-002/1468
(BARKAKHURD) 		3416007000NRG24060220242122954 06/02/2024 RINKY KUMARI 3416007WL072080 RINKY KUMARI 00462 UCBA0003325 456 456 Processed 30/03/2024 2355601188 RINKY KUMARI UCO BANK(607066)
SubTotal 456 456
262 ICHAK JH-16-007-012-002/1558
(BARKAKHURD) 		3416007000NRG24060220242123496 06/02/2024 SHASHIKANT KUMAR 3416007WL072096 SHASHIKANT KUMAR 00468 UBIN0553913 1368 1368 Processed 30/03/2024 2355601114 Mr. SHASHIKANT KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
263 ICHAK JH-16-007-012-001/886
(BARKAKHURD) 		3416007000NRG24060220242122456 06/02/2024 JAGESHWAR PRASAD MEHTA 3416007WL072061 JAGESHWAR PRASAD MEHTA 00553 INDB0000193 1368 1368 Processed 30/03/2024 2355601302 MR JAGESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
264 ICHAK JH-16-007-012-001/1398
(BARKAKHURD) 		3416007000NRG24060220242122924 06/02/2024 SUMAN KUMARI 3416007WL072079 SUMAN KUMARI 00691 IPOS0000001 1368 1368 Processed 30/03/2024 2355601256 SUMAN KUMARI PUNJAB & SIND BANK(607087)
265 ICHAK JH-16-007-012-001/157
(BARKAKHURD) 		3416007000NRG24060220242122792 06/02/2024 MALTI DEVI 3416007WL072076 MALTI DEVI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601261 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 ICHAK JH-16-007-012-001/280
(BARKAKHURD) 		3416007000NRG24060220242122793 06/02/2024 PRIYANKA DEVI 3416007WL072076 PRIYANKA DEVI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601292 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 ICHAK JH-16-007-012-001/290
(BARKAKHURD) 		3416007000NRG24060220242122794 06/02/2024 VIRENDRA PRASAD MEHTA 3416007WL072076 VIRENDRA PRASAD MEHTA 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601291 VIRENDRA PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
268 ICHAK JH-16-007-012-001/299
(BARKAKHURD) 		3416007000NRG24060220242122767 06/02/2024 GAYATRI KUMARI 3416007WL072075 GAYATRI KUMARI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601269 GAYATRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
269 ICHAK JH-16-007-012-001/385
(BARKAKHURD) 		3416007000NRG24060220242122927 06/02/2024 KHEMLAL GOPE 3416007WL072079 KHEMLAL GOPE 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601057 KHEMLAL GOP INDIA POST PAYMENTS BANK LIMITED(508528)
270 ICHAK JH-16-007-012-001/400
(BARKAKHURD) 		3416007000NRG24060220242122769 06/02/2024 YASHODA DEVI 3416007WL072075 YASHODA DEVI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601282 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 ICHAK JH-16-007-012-001/517
(BARKAKHURD) 		3416007000NRG24060220242122770 06/02/2024 BASANT PRASAD MEHTA 3416007WL072075 BASANT PRASAD MEHTA 00691 IPOS0000001 1368 1368 Processed 30/03/2024 2355601265 BASANT PRASAD MEHTA BANK OF BARODA(606985)
272 ICHAK JH-16-007-012-001/533
(BARKAKHURD) 		3416007000NRG24060220242122929 06/02/2024 MD KAZIM 3416007WL072079 MD KAZIM 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601257 MD KAZIM INDIA POST PAYMENTS BANK LIMITED(508528)
273 ICHAK JH-16-007-012-001/543
(BARKAKHURD) 		3416007000NRG24060220242122797 06/02/2024 SUNAINA KUMARI 3416007WL072076 SUNAINA KUMARI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601258 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 ICHAK JH-16-007-012-001/544
(BARKAKHURD) 		3416007000NRG24060220242122798 06/02/2024 SABITA DEVI 3416007WL072076 SABITA DEVI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601266 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 ICHAK JH-16-007-012-001/552
(BARKAKHURD) 		3416007000NRG24060220242122801 06/02/2024 KANCHAN KUMARI 3416007WL072076 KANCHAN KUMARI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601260 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
276 ICHAK JH-16-007-012-001/589
(BARKAKHURD) 		3416007000NRG24060220242122637 06/02/2024 VINOD PRASAD MAHTO 3416007WL072071 VINOD PRASAD MAHTO 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601052 VINOD PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
277 ICHAK JH-16-007-012-001/598
(BARKAKHURD) 		3416007000NRG24060220242122893 06/02/2024 SUDHA KUMARI 3416007WL072078 SUDHA KUMARI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601050 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
278 ICHAK JH-16-007-012-001/610
(BARKAKHURD) 		3416007000NRG24060220242122895 06/02/2024 SHILPI SIMRAN 3416007WL072078 SHILPI SIMRAN 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601059 SHILPI SIMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 ICHAK JH-16-007-012-001/623
(BARKAKHURD) 		3416007000NRG24060220242122896 06/02/2024 DINESH KUMAR 3416007WL072078 DINESH KUMAR 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601263 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 ICHAK JH-16-007-012-001/628
(BARKAKHURD) 		3416007000NRG24060220242122897 06/02/2024 SUDHIR KUMAR 3416007WL072078 SUDHIR KUMAR 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601264 SUDHIR KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
281 ICHAK JH-16-007-012-001/629
(BARKAKHURD) 		3416007000NRG24060220242122898 06/02/2024 RUCHI KUMARI 3416007WL072078 RUCHI KUMARI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601271 RUCHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
282 ICHAK JH-16-007-012-001/635
(BARKAKHURD) 		3416007000NRG24060220242122774 06/02/2024 NASIM ANSARI 3416007WL072075 NASIM ANSARI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601293 NASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
283 ICHAK JH-16-007-012-001/640
(BARKAKHURD) 		3416007000NRG24060220242122775 06/02/2024 SWETA KUMARI 3416007WL072075 SWETA KUMARI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601279 SWETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
284 ICHAK JH-16-007-012-001/775
(BARKAKHURD) 		3416007000NRG24060220242123471 06/02/2024 URMILA DEVI 3416007WL072095 URMILA DEVI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601270 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
285 ICHAK JH-16-007-012-001/843
(BARKAKHURD) 		3416007000NRG24060220242123159 06/02/2024 KAJAL DEVI 3416007WL072084 KAJAL DEVI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601262 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
286 ICHAK JH-16-007-012-001/926
(BARKAKHURD) 		3416007000NRG24060220242123385 06/02/2024 DINESHWAR PRASAD MEHTA 3416007WL072091 DINESHWAR PRASAD MEHTA 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601053 DINESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
287 ICHAK JH-16-007-012-002/1047
(BARKAKHURD) 		3416007000NRG24060220242122532 06/02/2024 ANITA KUMARI 3416007WL072065 ANITA KUMARI 00691 IPOS0000001 1368 1368 Processed 30/03/2024 2355601281 ANITA KUMARI BANK OF INDIA(508505)
288 ICHAK JH-16-007-012-002/1051
(BARKAKHURD) 		3416007000NRG24060220242123189 06/02/2024 ANITA DEVI 3416007WL072085 ANITA DEVI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601252 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 ICHAK JH-16-007-012-002/1078
(BARKAKHURD) 		3416007000NRG24060220242122533 06/02/2024 UMESH PRASAD MEHTA 3416007WL072065 UMESH PRASAD MEHTA 00691 IPOS0000001 1368 1368 Processed 30/03/2024 2355601273 UMESH PRASAD MEHTA BANK OF INDIA(508505)
290 ICHAK JH-16-007-012-002/1195
(BARKAKHURD) 		3416007000NRG24060220242123488 06/02/2024 Khushboo Kumari 3416007WL072096 Khushboo Kumari 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601283 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 ICHAK JH-16-007-012-002/1364
(BARKAKHURD) 		3416007000NRG24060220242123267 06/02/2024 RIMJHIM KUMARI 3416007WL072087 RIMJHIM KUMARI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601274 RIMJHIM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
292 ICHAK JH-16-007-012-002/1476
(BARKAKHURD) 		3416007000NRG24060220242122543 06/02/2024 SRIRAM KUMAR 3416007WL072065 SRIRAM KUMAR 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601268 SRIRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 ICHAK JH-16-007-012-002/1497
(BARKAKHURD) 		3416007000NRG24060220242122545 06/02/2024 KAJAL KUMARI 3416007WL072065 KAJAL KUMARI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601287 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
294 ICHAK JH-16-007-012-002/1505
(BARKAKHURD) 		3416007000NRG24060220242122983 06/02/2024 ASHA DEVI 3416007WL072081 ASHA DEVI 00691 IPOS0000001 1368 1368 Processed 30/03/2024 2355601255 ASHA DEVI BANK OF INDIA(508505)
295 ICHAK JH-16-007-012-002/1513
(BARKAKHURD) 		3416007000NRG24060220242122839 06/02/2024 ANJALI KUMARI 3416007WL072077 ANJALI KUMARI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601275 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
296 ICHAK JH-16-007-012-002/1515
(BARKAKHURD) 		3416007000NRG24060220242122719 06/02/2024 TIKESHWAR KUMAR 3416007WL072073 TIKESHWAR KUMAR 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601276 TIKESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 ICHAK JH-16-007-012-002/1516
(BARKAKHURD) 		3416007000NRG24060220242122840 06/02/2024 SATISH KUMAR MEHTA 3416007WL072077 SATISH KUMAR MEHTA 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601056 SATISH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
298 ICHAK JH-16-007-012-002/1519
(BARKAKHURD) 		3416007000NRG24060220242122842 06/02/2024 NISHA KUMARI 3416007WL072077 NISHA KUMARI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601054 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
299 ICHAK JH-16-007-012-002/1521
(BARKAKHURD) 		3416007000NRG24060220242122843 06/02/2024 SULEKHA KUMARI 3416007WL072077 SULEKHA KUMARI 00691 IPOS0000001 684 684 Processed 31/03/2024 2355601253 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
300 ICHAK JH-16-007-012-002/1522
(BARKAKHURD) 		3416007000NRG24060220242122844 06/02/2024 SUBASH KUMAR 3416007WL072077 SUBASH KUMAR 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601277 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 ICHAK JH-16-007-012-002/1531
(BARKAKHURD) 		3416007000NRG24060220242122546 06/02/2024 PUJA KUMARI 3416007WL072065 PUJA KUMARI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601286 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
302 ICHAK JH-16-007-012-002/1557
(BARKAKHURD) 		3416007000NRG24060220242123495 06/02/2024 RAHUL KUMAR 3416007WL072096 RAHUL KUMAR 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601267 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 ICHAK JH-16-007-012-002/1572
(BARKAKHURD) 		3416007000NRG24060220242122984 06/02/2024 Sulekha Kumari 3416007WL072081 Sulekha Kumari 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601051 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
304 ICHAK JH-16-007-012-002/1577
(BARKAKHURD) 		3416007000NRG24060220242122985 06/02/2024 RUPA KUMARI 3416007WL072081 RUPA KUMARI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601296 RUPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
305 ICHAK JH-16-007-012-002/1584
(BARKAKHURD) 		3416007000NRG24060220242123431 06/02/2024 SUNITA DEVI 3416007WL072093 SUNITA DEVI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601285 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
306 ICHAK JH-16-007-012-002/1586
(BARKAKHURD) 		3416007000NRG24060220242123433 06/02/2024 SHANKAR RANA 3416007WL072093 SHANKAR RANA 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601284 SHANKAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
307 ICHAK JH-16-007-012-002/1591
(BARKAKHURD) 		3416007000NRG24060220242122463 06/02/2024 YASHODA KUMARI 3416007WL072061 YASHODA KUMARI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601278 YASHODA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
308 ICHAK JH-16-007-012-002/1651
(BARKAKHURD) 		3416007000NRG24060220242122721 06/02/2024 PUNAM DEVI 3416007WL072073 PUNAM DEVI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601295 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 ICHAK JH-16-007-012-002/170
(BARKAKHURD) 		3416007000NRG24060220242123273 06/02/2024 UMA KUMARI 3416007WL072087 UMA KUMARI 00691 IPOS0000001 1368 1368 Processed 30/03/2024 2355601298 UMA KUMARI BANK OF INDIA(508505)
310 ICHAK JH-16-007-012-002/213
(BARKAKHURD) 		3416007000NRG24060220242122986 06/02/2024 Kishori Mahto 3416007WL072081 Kishori Mahto 00691 IPOS0000001 912 912 Processed 31/03/2024 2355601147 KISHORI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
311 ICHAK JH-16-007-012-002/276
(BARKAKHURD) 		3416007000NRG24060220242123435 06/02/2024 GAUTAM KUMAR MEHTA 3416007WL072093 GAUTAM KUMAR MEHTA 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601254 GAUTAM KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
312 ICHAK JH-16-007-012-002/484
(BARKAKHURD) 		3416007000NRG24060220242122551 06/02/2024 PRAKASH KUMAR 3416007WL072065 PRAKASH KUMAR 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601288 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 ICHAK JH-16-007-012-002/909
(BARKAKHURD) 		3416007000NRG24060220242122727 06/02/2024 RAMESH PRASAD MEHTA 3416007WL072073 RAMESH PRASAD MEHTA 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601294 RAMESH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
314 ICHAK JH-16-007-012-002/955-A
(BARKAKHURD) 		3416007000NRG24060220242122646 06/02/2024 RAJSHIVRAJ MEHTA 3416007WL072071 RAJSHIVRAJ MEHTA 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601058 RAJSHIVRAJ MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
315 ICHAK JH-16-007-012-004/54
(BARKAKHURD) 		3416007000NRG24060220242122649 06/02/2024 SANJAY KUMAR MEHTA 3416007WL072071 SANJAY KUMAR MEHTA 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601290 SANJAY KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
316 ICHAK JH-16-007-012-004/54
(BARKAKHURD) 		3416007000NRG24060220242122648 06/02/2024 USHA DEVI 3416007WL072071 USHA DEVI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601289 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
317 ICHAK JH-16-007-012-005/120
(BARKAKHURD) 		3416007000NRG24060220242122493 06/02/2024 SUBASH KUMAR 3416007WL072063 SUBASH KUMAR 00691 IPOS0000001 1368 1368 Processed 30/03/2024 2355601259 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
318 ICHAK JH-16-007-012-005/128
(BARKAKHURD) 		3416007000NRG24060220242122495 06/02/2024 SHAILESH KUMAR MEHTA 3416007WL072063 SHAILESH KUMAR MEHTA 00691 IPOS0000001 1368 1368 Processed 30/03/2024 2355601272 Mr. SHAILESH KUMAR VANANCHAL GRAMIN BANK(607210)
319 ICHAK JH-16-007-012-005/40
(BARKAKHURD) 		3416007000NRG24060220242123200 06/02/2024 DABLU KUMAR 3416007WL072085 DABLU KUMAR 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601055 DABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 ICHAK JH-16-007-012-005/43
(BARKAKHURD) 		3416007000NRG24060220242123202 06/02/2024 PRITY KUMARI 3416007WL072085 PRITY KUMARI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601297 PRITY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
321 ICHAK JH-16-007-012-005/44
(BARKAKHURD) 		3416007000NRG24060220242123203 06/02/2024 DIVYA KUMARI 3416007WL072085 DIVYA KUMARI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355601280 DIVYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78204 78204
322 ICHAK JH-16-007-012-001/116-A
(BARKAKHURD) 		3416007000NRG24060220242122791 06/02/2024 KANCHAN KR. PANDEY 3416007WL072076 KANCHAN KR. PANDEY 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601352 KANCHAN KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
323 ICHAK JH-16-007-012-001/138-A
(BARKAKHURD) 		3416007000NRG24060220242122668 06/02/2024 MANJU DEVI 3416007WL072072 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601334 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
324 ICHAK JH-16-007-012-001/155-A
(BARKAKHURD) 		3416007000NRG24060220242122925 06/02/2024 SITA DEVI 3416007WL072079 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601336 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
325 ICHAK JH-16-007-012-001/300
(BARKAKHURD) 		3416007000NRG24060220242122521 06/02/2024 RINKU DEVI 3416007WL072065 RINKU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601163 Mrs. RINKU KUMARI VANANCHAL GRAMIN BANK(607210)
326 ICHAK JH-16-007-012-001/361
(BARKAKHURD) 		3416007000NRG24060220242123469 06/02/2024 UMA DEVI 3416007WL072095 UMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601333 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
327 ICHAK JH-16-007-012-001/372
(BARKAKHURD) 		3416007000NRG24060220242122768 06/02/2024 RAKHI KUMARI 3416007WL072075 RAKHI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601355 RAKHI KUMARI VANANCHAL GRAMIN BANK(607210)
328 ICHAK JH-16-007-012-001/5
(BARKAKHURD) 		3416007000NRG24060220242123180 06/02/2024 BASANTI DEVI 3416007WL072085 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601136 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
329 ICHAK JH-16-007-012-001/527
(BARKAKHURD) 		3416007000NRG24060220242123182 06/02/2024 SAJIYA KHATUN 3416007WL072085 SAJIYA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601170 SAJIYA KHATUN VANANCHAL GRAMIN BANK(607210)
330 ICHAK JH-16-007-012-001/531
(BARKAKHURD) 		3416007000NRG24060220242123184 06/02/2024 MD SHAHBAJ 3416007WL072085 MD SHAHBAJ 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601101 Mr. MD SHAHBAJ VANANCHAL GRAMIN BANK(607210)
331 ICHAK JH-16-007-012-001/541
(BARKAKHURD) 		3416007000NRG24060220242122796 06/02/2024 TIKO MAHTO 3416007WL072076 TIKO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601310 Mr. TIKO MAHTO VANANCHAL GRAMIN BANK(607210)
332 ICHAK JH-16-007-012-001/546
(BARKAKHURD) 		3416007000NRG24060220242122799 06/02/2024 ANSHU KUMARI 3416007WL072076 ANSHU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601339 SNEHA KUMARI VANANCHAL GRAMIN BANK(607210)
333 ICHAK JH-16-007-012-001/566
(BARKAKHURD) 		3416007000NRG24060220242122934 06/02/2024 GOPAL KUMAR SINGH 3416007WL072079 GOPAL KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601332 Mr. GOPAL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
334 ICHAK JH-16-007-012-001/568
(BARKAKHURD) 		3416007000NRG24060220242122935 06/02/2024 TARUN DEVI 3416007WL072079 TARUN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601322 Mrs. TARUN DEVI VANANCHAL GRAMIN BANK(607210)
335 ICHAK JH-16-007-012-001/599
(BARKAKHURD) 		3416007000NRG24060220242122894 06/02/2024 Asha Kumari 3416007WL072078 Asha Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601175 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
336 ICHAK JH-16-007-012-001/615
(BARKAKHURD) 		3416007000NRG24060220242122638 06/02/2024 abhimanyu kumar 3416007WL072071 abhimanyu kumar 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601044 ABHIMANYU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 ICHAK JH-16-007-012-001/616
(BARKAKHURD) 		3416007000NRG24060220242122639 06/02/2024 bhumika kumari 3416007WL072071 bhumika kumari 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601328 Miss. BHUMIKA KUMARI VANANCHAL GRAMIN BANK(607210)
338 ICHAK JH-16-007-012-001/64
(BARKAKHURD) 		3416007000NRG24060220242122640 06/02/2024 HEMANTI DEVI 3416007WL072071 HEMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601309 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 ICHAK JH-16-007-012-001/725
(BARKAKHURD) 		3416007000NRG24060220242122682 06/02/2024 DEWANTI DEVI 3416007WL072072 DEWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601347 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
340 ICHAK JH-16-007-012-001/739
(BARKAKHURD) 		3416007000NRG24060220242122899 06/02/2024 MANJU DEVI 3416007WL072078 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601342 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
341 ICHAK JH-16-007-012-001/772
(BARKAKHURD) 		3416007000NRG24060220242122903 06/02/2024 SARITA DEVI 3416007WL072078 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601043 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
342 ICHAK JH-16-007-012-001/783
(BARKAKHURD) 		3416007000NRG24060220242122979 06/02/2024 DHANESHWARI DEVI 3416007WL072081 DHANESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601166 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
343 ICHAK JH-16-007-012-001/786
(BARKAKHURD) 		3416007000NRG24060220242123472 06/02/2024 ANURADHA DEVI 3416007WL072095 ANURADHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601306 ANURADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
344 ICHAK JH-16-007-012-001/789
(BARKAKHURD) 		3416007000NRG24060220242123474 06/02/2024 NIKKI DEVI 3416007WL072095 NIKKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601133 Mrs. NIKKI DEVI INDIAN BANK(607105)
345 ICHAK JH-16-007-012-001/792
(BARKAKHURD) 		3416007000NRG24060220242123476 06/02/2024 KHUSHBOO KUMARI 3416007WL072095 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601092 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
346 ICHAK JH-16-007-012-001/803
(BARKAKHURD) 		3416007000NRG24060220242122805 06/02/2024 LALITA DEVI 3416007WL072076 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601345 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
347 ICHAK JH-16-007-012-001/805
(BARKAKHURD) 		3416007000NRG24060220242122806 06/02/2024 SUNAINA DEVI 3416007WL072076 SUNAINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601314 Mr. SUNAINA DEVI VANANCHAL GRAMIN BANK(607210)
348 ICHAK JH-16-007-012-001/842
(BARKAKHURD) 		3416007000NRG24060220242123158 06/02/2024 REENA DEVI 3416007WL072084 REENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601150 Mrs. RINA KUMARI VANANCHAL GRAMIN BANK(607210)
349 ICHAK JH-16-007-012-001/861
(BARKAKHURD) 		3416007000NRG24060220242123548 06/02/2024 VEENA KUMARI 3416007WL072098 VEENA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601132 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
350 ICHAK JH-16-007-012-001/864
(BARKAKHURD) 		3416007000NRG24060220242123187 06/02/2024 Poonam Kumari 3416007WL072085 Poonam Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601090 PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
351 ICHAK JH-16-007-012-001/888
(BARKAKHURD) 		3416007000NRG24060220242122526 06/02/2024 RAMESH PRASAD 3416007WL072065 RAMESH PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601325 RAMESH PRASAD MEHTA BANK OF INDIA(508505)
352 ICHAK JH-16-007-012-001/907
(BARKAKHURD) 		3416007000NRG24060220242122689 06/02/2024 Anita Kumari 3416007WL072072 Anita Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601095 ANITA DEVI UNION BANK OF INDIA(508500)
353 ICHAK JH-16-007-012-001/921
(BARKAKHURD) 		3416007000NRG24060220242122460 06/02/2024 CHINTA DEVI 3416007WL072061 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601128 CHINTA DEVI BANK OF INDIA(508505)
354 ICHAK JH-16-007-012-001/923
(BARKAKHURD) 		3416007012NRG24060220242119089 06/02/2024 RENU DEVI 3416007012WL071886 RENU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601350 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
355 ICHAK JH-16-007-012-001/924
(BARKAKHURD) 		3416007012NRG24060220242119108 06/02/2024 GITA DEVI 3416007012WL071887 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601129 GITA DEVI BANK OF INDIA(508505)
356 ICHAK JH-16-007-012-001/930
(BARKAKHURD) 		3416007000NRG24060220242122530 06/02/2024 LALITA DEVI 3416007WL072065 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601091 LALITA DEVI VANANCHAL GRAMIN BANK(607210)
357 ICHAK JH-16-007-012-001/96-A
(BARKAKHURD) 		3416007000NRG24060220242122642 06/02/2024 REKHA DEVI 3416007WL072071 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601315 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
358 ICHAK JH-16-007-012-001/98-A
(BARKAKHURD) 		3416007000NRG24060220242123162 06/02/2024 LALITA DEVI 3416007WL072084 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601343 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
359 ICHAK JH-16-007-012-002/1000
(BARKAKHURD) 		3416007000NRG24060220242123188 06/02/2024 KAILASH MEHTA 3416007WL072085 KAILASH MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601131 KAILASH MEHTA BANK OF INDIA(508505)
360 ICHAK JH-16-007-012-002/1007
(BARKAKHURD) 		3416007000NRG24060220242123429 06/02/2024 VISHAL KUMAR 3416007WL072093 VISHAL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601346 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 ICHAK JH-16-007-012-002/1011
(BARKAKHURD) 		3416007000NRG24060220242123513 06/02/2024 GUDIYA KUMARI 3416007WL072097 GUDIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601093 GUDIYA KUMARI BANK OF INDIA(508505)
362 ICHAK JH-16-007-012-002/1065
(BARKAKHURD) 		3416007000NRG24060220242122462 06/02/2024 BASANTI DEVI 3416007WL072061 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601354 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
363 ICHAK JH-16-007-012-002/11
(BARKAKHURD) 		3416007000NRG24060220242122536 06/02/2024 MUNNI DEVI 3416007WL072065 MUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601152 MUNNI DEVI BANK OF INDIA(508505)
364 ICHAK JH-16-007-012-002/1106
(BARKAKHURD) 		3416007000NRG24060220242122537 06/02/2024 BASANTI DEVI 3416007WL072065 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601097 BASANTI DEVI BANK OF INDIA(508505)
365 ICHAK JH-16-007-012-002/1158
(BARKAKHURD) 		3416007000NRG24060220242123589 06/02/2024 ROHIT KUMAR 3416007WL072099 ROHIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601340 Mr. ROHIT KUMAR VANANCHAL GRAMIN BANK(607210)
366 ICHAK JH-16-007-012-002/1206
(BARKAKHURD) 		3416007000NRG24060220242123554 06/02/2024 KISHORE MAHTO 3416007WL072098 KISHORE MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601045 KISHORE MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
367 ICHAK JH-16-007-012-002/121-A
(BARKAKHURD) 		3416007000NRG24060220242123555 06/02/2024 BANSHI PRASAD MEHTA 3416007WL072098 BANSHI PRASAD MEHTA 00695 SBIN0RRVCGB 912 912 Processed 30/03/2024 2355601169 Mr. BANSHI PD MEHTA VANANCHAL GRAMIN BANK(607210)
368 ICHAK JH-16-007-012-002/1213
(BARKAKHURD) 		3416007012NRG24060220242119109 06/02/2024 MINA DEVI 3416007012WL071887 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601127 Ms. MINA DEVI VANANCHAL GRAMIN BANK(607210)
369 ICHAK JH-16-007-012-002/1224
(BARKAKHURD) 		3416007000NRG24060220242122644 06/02/2024 ASHOK PD MEHTA 3416007WL072071 ASHOK PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601308 SHIVTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 ICHAK JH-16-007-012-002/1235
(BARKAKHURD) 		3416007000NRG24060220242123193 06/02/2024 TIKESHWAR KUMAR 3416007WL072085 TIKESHWAR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601161 Mr. TIKESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
371 ICHAK JH-16-007-012-002/125-A
(BARKAKHURD) 		3416007000NRG24060220242123557 06/02/2024 SADANAND KUMAR 3416007WL072098 SADANAND KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601324 Mr. SADANAND KUMAR VANANCHAL GRAMIN BANK(607210)
372 ICHAK JH-16-007-012-002/1266
(BARKAKHURD) 		3416007000NRG24060220242123590 06/02/2024 KANCHAN DEVI 3416007WL072099 KANCHAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601099 KULESHWAR PRASAD MEHTA BANK OF INDIA(508505)
373 ICHAK JH-16-007-012-002/1275
(BARKAKHURD) 		3416007000NRG24060220242122812 06/02/2024 CHINTA DEVI 3416007WL072076 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601096 Mrs. CHINTA DEVI . VANANCHAL GRAMIN BANK(607210)
374 ICHAK JH-16-007-012-002/1303
(BARKAKHURD) 		3416007000NRG24060220242122717 06/02/2024 JAGESHWAR MEHTA 3416007WL072073 JAGESHWAR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601167 JAGESHWAR PRASAD MEHTA BANK OF INDIA(508505)
375 ICHAK JH-16-007-012-002/1309
(BARKAKHURD) 		3416007000NRG24060220242122837 06/02/2024 SANJU KUMARI 3416007WL072077 SANJU KUMARI 00695 SBIN0RRVCGB 912 912 Processed 30/03/2024 2355601329 PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
376 ICHAK JH-16-007-012-002/1340
(BARKAKHURD) 		3416007000NRG24060220242123266 06/02/2024 SONI KUMARI 3416007WL072087 SONI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601330 SONI KUMARI VANANCHAL GRAMIN BANK(607210)
377 ICHAK JH-16-007-012-002/1370
(BARKAKHURD) 		3416007000NRG24060220242123559 06/02/2024 DULARI DEVI 3416007WL072098 DULARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601335 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
378 ICHAK JH-16-007-012-002/1372
(BARKAKHURD) 		3416007000NRG24060220242123592 06/02/2024 SHANKAR KUMAR 3416007WL072099 SHANKAR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601102 SHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 ICHAK JH-16-007-012-002/1387
(BARKAKHURD) 		3416007000NRG24060220242122952 06/02/2024 LALITA KUMARI 3416007WL072080 LALITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601130 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
380 ICHAK JH-16-007-012-002/1389
(BARKAKHURD) 		3416007000NRG24060220242122540 06/02/2024 ANITA KUMARI 3416007WL072065 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601094 ANITA KUMARI DO NIRMAL PD MEHTA UNION BANK OF INDIA(508500)
381 ICHAK JH-16-007-012-002/1409
(BARKAKHURD) 		3416007000NRG24060220242122541 06/02/2024 Manju Devi 3416007WL072065 Manju Devi 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601164 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
382 ICHAK JH-16-007-012-002/1495
(BARKAKHURD) 		3416007000NRG24060220242122955 06/02/2024 PRATIMA KUMARI 3416007WL072080 PRATIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601125 Mrs. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
383 ICHAK JH-16-007-012-002/1518
(BARKAKHURD) 		3416007000NRG24060220242122720 06/02/2024 UMESH PRASAD MEHTA 3416007WL072073 UMESH PRASAD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601316 UMESH PRASAD MAHTO BANK OF INDIA(508505)
384 ICHAK JH-16-007-012-002/1533
(BARKAKHURD) 		3416007000NRG24060220242123195 06/02/2024 VIKASH KUMAR 3416007WL072085 VIKASH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601331 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
385 ICHAK JH-16-007-012-002/1559
(BARKAKHURD) 		3416007000NRG24060220242122483 06/02/2024 ANITA DEVI 3416007WL072063 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601351 ANITA DEVI BANK OF INDIA(508505)
386 ICHAK JH-16-007-012-002/1583
(BARKAKHURD) 		3416007000NRG24060220242123430 06/02/2024 GAUTAM KUMAR 3416007WL072093 GAUTAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601171 GAUTAM KUMAR BANK OF INDIA(508505)
387 ICHAK JH-16-007-012-002/1585
(BARKAKHURD) 		3416007000NRG24060220242123432 06/02/2024 KAJAL KUMARI 3416007WL072093 KAJAL KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601348 KAJAL KUMARI . VANANCHAL GRAMIN BANK(607210)
388 ICHAK JH-16-007-012-002/159
(BARKAKHURD) 		3416007000NRG24060220242122957 06/02/2024 KUDNI DEVI 3416007WL072080 KUDNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601327 KHUDANI DEVI BANK OF INDIA(508505)
389 ICHAK JH-16-007-012-002/1625
(BARKAKHURD) 		3416007000NRG24060220242122484 06/02/2024 Kanti kumari 3416007WL072063 Kanti kumari 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601135 KANTI KUMARI DOSURESH PD MEHTA UNION BANK OF INDIA(508500)
390 ICHAK JH-16-007-012-002/1626
(BARKAKHURD) 		3416007000NRG24060220242122485 06/02/2024 Sita devi 3416007WL072063 Sita devi 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601138 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
391 ICHAK JH-16-007-012-002/1627
(BARKAKHURD) 		3416007000NRG24060220242122486 06/02/2024 Bisheshwar Prasad mehta 3416007WL072063 Bisheshwar Prasad mehta 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601139 BISHESHVAR PRASAD MEHTA BANK OF INDIA(508505)
392 ICHAK JH-16-007-012-002/1628
(BARKAKHURD) 		3416007000NRG24060220242122487 06/02/2024 Govind prasad mehta 3416007WL072063 Govind prasad mehta 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601134 Mr. GOVIND PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
393 ICHAK JH-16-007-012-002/1629
(BARKAKHURD) 		3416007000NRG24060220242122488 06/02/2024 Gunkari devi 3416007WL072063 Gunkari devi 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601140 GUNJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
394 ICHAK JH-16-007-012-002/179
(BARKAKHURD) 		3416007000NRG24060220242123274 06/02/2024 MINA DEVI 3416007WL072087 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601319 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
395 ICHAK JH-16-007-012-002/287
(BARKAKHURD) 		3416007000NRG24060220242122548 06/02/2024 CHANDA KUMARI 3416007WL072065 CHANDA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601174 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
396 ICHAK JH-16-007-012-002/321
(BARKAKHURD) 		3416007000NRG24060220242122847 06/02/2024 MANKI MAHTO 3416007WL072077 MANKI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601048 Mr. MANKI MAHTO VANANCHAL GRAMIN BANK(607210)
397 ICHAK JH-16-007-012-002/341
(BARKAKHURD) 		3416007000NRG24060220242122491 06/02/2024 MEENA DEVI 3416007WL072063 MEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601168 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
398 ICHAK JH-16-007-012-002/354
(BARKAKHURD) 		3416007000NRG24060220242123498 06/02/2024 GAORI SHANKAR KUMAR MEHTA 3416007WL072096 GAORI SHANKAR KUMAR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601323 GAORI SHANKAR KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
399 ICHAK JH-16-007-012-002/392
(BARKAKHURD) 		3416007000NRG24060220242122549 06/02/2024 SANJU KUMARI 3416007WL072065 SANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601154 SANJU DEVI BANK OF INDIA(508505)
400 ICHAK JH-16-007-012-002/396-A
(BARKAKHURD) 		3416007000NRG24060220242122722 06/02/2024 KIRAN DEVI 3416007WL072073 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601100 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
401 ICHAK JH-16-007-012-002/415-A
(BARKAKHURD) 		3416007000NRG24060220242122723 06/02/2024 NEELAM KUMARI 3416007WL072073 NEELAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601153 Miss. NEELAM KUMARI VANANCHAL GRAMIN BANK(607210)
402 ICHAK JH-16-007-012-002/485
(BARKAKHURD) 		3416007000NRG24060220242123436 06/02/2024 CHINTA DEVI 3416007WL072093 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601124 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
403 ICHAK JH-16-007-012-002/509
(BARKAKHURD) 		3416007000NRG24060220242123277 06/02/2024 MAMTA DEVI 3416007WL072087 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601173 MAMTA DEVI BANK OF INDIA(508505)
404 ICHAK JH-16-007-012-002/555
(BARKAKHURD) 		3416007000NRG24060220242122959 06/02/2024 MINA DEVI 3416007WL072080 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601105 MINA DEVI BANK OF INDIA(508505)
405 ICHAK JH-16-007-012-002/599
(BARKAKHURD) 		3416007000NRG24060220242122554 06/02/2024 REKHA KUMARI 3416007WL072065 REKHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601312 Mrs. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
406 ICHAK JH-16-007-012-002/616
(BARKAKHURD) 		3416007000NRG24060220242122464 06/02/2024 PANWA DEVI 3416007WL072061 PANWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601041 PANVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 ICHAK JH-16-007-012-002/622
(BARKAKHURD) 		3416007000NRG24060220242122556 06/02/2024 SUBASH KUMAR 3416007WL072065 SUBASH KUMAR 00695 SBIN0RRVCGB 912 912 Processed 30/03/2024 2355601172 SUBHASH KUMAR BANK OF INDIA(508505)
408 ICHAK JH-16-007-012-002/633
(BARKAKHURD) 		3416007000NRG24060220242123234 06/02/2024 BRMHDEW KUMAR 3416007WL072086 BRMHDEW KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601159 Brmhdew Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
409 ICHAK JH-16-007-012-002/646
(BARKAKHURD) 		3416007000NRG24060220242123600 06/02/2024 SHOBHA KUMARI 3416007WL072099 SHOBHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601104 SHOBHA KUMARI BANK OF BARODA(606985)
410 ICHAK JH-16-007-012-002/717
(BARKAKHURD) 		3416007000NRG24060220242123520 06/02/2024 GANPAT MAHTO 3416007WL072097 GANPAT MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601317 Mr. GANPAT MAHTO VANANCHAL GRAMIN BANK(607210)
411 ICHAK JH-16-007-012-002/740
(BARKAKHURD) 		3416007000NRG24060220242123521 06/02/2024 SUMITRA DEVI 3416007WL072097 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601042 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
412 ICHAK JH-16-007-012-002/748
(BARKAKHURD) 		3416007000NRG24060220242123525 06/02/2024 HARIHAR MAHTO 3416007WL072097 HARIHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601046 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
413 ICHAK JH-16-007-012-002/748
(BARKAKHURD) 		3416007000NRG24060220242123526 06/02/2024 JIRWA DEVI 3416007WL072097 JIRWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601326 JIRWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
414 ICHAK JH-16-007-012-002/81-A
(BARKAKHURD) 		3416007000NRG24060220242123566 06/02/2024 JIRA DEVI 3416007WL072098 JIRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601126 Ms. JIRA DEVI VANANCHAL GRAMIN BANK(607210)
415 ICHAK JH-16-007-012-002/810
(BARKAKHURD) 		3416007000NRG24060220242123196 06/02/2024 RANDHIR KUMAR RAJAK 3416007WL072085 RANDHIR KUMAR RAJAK 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601158 Mr. RANDHIR KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
416 ICHAK JH-16-007-012-002/812
(BARKAKHURD) 		3416007000NRG24060220242123197 06/02/2024 RUPESH KUMAR RAJAK 3416007WL072085 RUPESH KUMAR RAJAK 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601160 Mr. RUPESH KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
417 ICHAK JH-16-007-012-002/853
(BARKAKHURD) 		3416007000NRG24060220242123280 06/02/2024 CHINTA DEVI 3416007WL072087 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601320 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
418 ICHAK JH-16-007-012-002/874
(BARKAKHURD) 		3416007000NRG24060220242122725 06/02/2024 RAJKUMAR MEHTA 3416007WL072073 RAJKUMAR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601047 RAJKUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
419 ICHAK JH-16-007-012-002/875
(BARKAKHURD) 		3416007000NRG24060220242122726 06/02/2024 SARJU MEHTO 3416007WL072073 SARJU MEHTO 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601337 SARYU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
420 ICHAK JH-16-007-012-002/897
(BARKAKHURD) 		3416007000NRG24060220242123238 06/02/2024 ROHIT KUMAR 3416007WL072086 ROHIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601162 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
421 ICHAK JH-16-007-012-002/915
(BARKAKHURD) 		3416007000NRG24060220242122729 06/02/2024 HULASH PRASAD 3416007WL072073 HULASH PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601098 HULASH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
422 ICHAK JH-16-007-012-002/917
(BARKAKHURD) 		3416007000NRG24060220242122730 06/02/2024 DROPATI DEVI 3416007WL072073 DROPATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601344 Mrs. DROPATI DEVI VANANCHAL GRAMIN BANK(607210)
423 ICHAK JH-16-007-012-002/974
(BARKAKHURD) 		3416007000NRG24060220242122558 06/02/2024 HEMANTI DEVI 3416007WL072065 HEMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601318 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
424 ICHAK JH-16-007-012-003/75
(BARKAKHURD) 		3416007000NRG24060220242123605 06/02/2024 Soniya Kumari 3416007WL072099 Soniya Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601165 SONIYA KUMARI VANANCHAL GRAMIN BANK(607210)
425 ICHAK JH-16-007-012-003/97
(BARKAKHURD) 		3416007012NRG24060220242119111 06/02/2024 ANITA DEVI 3416007012WL071887 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601157 ANITA DEVI BANK OF INDIA(508505)
426 ICHAK JH-16-007-012-003/98
(BARKAKHURD) 		3416007012NRG24060220242119112 06/02/2024 KRIPAL RAVIDAS 3416007012WL071887 KRIPAL RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601156 KRIPAL RAVIDAS BANK OF INDIA(508505)
427 ICHAK JH-16-007-012-004/15
(BARKAKHURD) 		3416007000NRG24060220242123606 06/02/2024 SAMRI DEVI 3416007WL072099 SAMRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601349 Mrs. SAMARI DEVI VANANCHAL GRAMIN BANK(607210)
428 ICHAK JH-16-007-012-004/20
(BARKAKHURD) 		3416007000NRG24060220242123607 06/02/2024 PIYASH KUMAR 3416007WL072099 PIYASH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601321 Mr. PIYAS KUMAR VANANCHAL GRAMIN BANK(607210)
429 ICHAK JH-16-007-012-004/43
(BARKAKHURD) 		3416007000NRG24060220242123245 06/02/2024 Pinki kumari 3416007WL072086 Pinki kumari 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601341 Miss. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
430 ICHAK JH-16-007-012-004/45
(BARKAKHURD) 		3416007012NRG24060220242119113 06/02/2024 SURENDAR KUMAR 3416007012WL071887 SURENDAR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601151 Mr. Surendra Kumar INDIAN BANK(607105)
431 ICHAK JH-16-007-012-005/101
(BARKAKHURD) 		3416007000NRG24060220242122848 06/02/2024 SUGWA DEVI 3416007WL072077 SUGWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601311 Mr. SUGWA DEVI VANANCHAL GRAMIN BANK(607210)
432 ICHAK JH-16-007-012-005/11
(BARKAKHURD) 		3416007000NRG24060220242122465 06/02/2024 RINKU DEVI 3416007WL072061 RINKU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601155 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
433 ICHAK JH-16-007-012-005/123
(BARKAKHURD) 		3416007000NRG24060220242122850 06/02/2024 AYODHAYA PD MEHTA 3416007WL072077 AYODHAYA PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601145 Mr. AYODHYA PD MEHTA & BABITA DEVI . VANANCHAL GRAMIN BANK(607210)
434 ICHAK JH-16-007-012-005/1364
(BARKAKHURD) 		3416007000NRG24060220242122852 06/02/2024 NAGESHWAR PRASAD MEHTA 3416007WL072077 NAGESHWAR PRASAD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601307 Mr. NAGESHWAR PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
435 ICHAK JH-16-007-012-005/1366
(BARKAKHURD) 		3416007000NRG24060220242122853 06/02/2024 POOJA KUMARI 3416007WL072077 POOJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601353 POOJA KUMARI BANK OF INDIA(508505)
436 ICHAK JH-16-007-012-005/1370
(BARKAKHURD) 		3416007000NRG24060220242122855 06/02/2024 BHIM KUMAR 3416007WL072077 BHIM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601103 BHIM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 ICHAK JH-16-007-012-005/162
(BARKAKHURD) 		3416007000NRG24060220242122856 06/02/2024 SANTOSH PD MEHTA 3416007WL072077 SANTOSH PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 31/03/2024 2355601313 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 ICHAK JH-16-007-012-005/200
(BARKAKHURD) 		3416007000NRG24060220242122857 06/02/2024 RANJEET KUMAR 3416007WL072077 RANJEET KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601137 RANJEET KUMAR MEHTA UNION BANK OF INDIA(508500)
439 ICHAK JH-16-007-012-005/324
(BARKAKHURD) 		3416007000NRG24060220242122861 06/02/2024 ANAND KUMAR 3416007WL072077 ANAND KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355601338 Mr. ANAND KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 160056 160056
Total 587328 587328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_060224APB_FTO_923548 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007012_060224APB_FTO_923548 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 1368
3 ICHAK JH3416007012_060224APB_FTO_923548 Bank of Baroda BARB0VJHAZA HAZARIBAGH 1368
4 ICHAK JH3416007012_060224APB_FTO_923548 BANK OF INDIA BKID0004810 HAZARIBAG 5472
5 ICHAK JH3416007012_060224APB_FTO_923548 BANK OF INDIA BKID0004832 PADMA 4104
6 ICHAK JH3416007012_060224APB_FTO_923548 BANK OF INDIA BKID0004938 ICHAK MORE 220932
7 ICHAK JH3416007012_060224APB_FTO_923548 BANK OF INDIA BKID0004980 MANGURA 14364
8 ICHAK JH3416007012_060224APB_FTO_923548 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
9 ICHAK JH3416007012_060224APB_FTO_923548 BANK OF INDIA BKID0005888 ROMI 2736
10 ICHAK JH3416007012_060224APB_FTO_923548 BANK OF INDIA BKID0005890 SAKETPURI 1368
11 ICHAK JH3416007012_060224APB_FTO_923548 Central Bank Of India CBIN0281277 HAZARIBAGH 1368
12 ICHAK JH3416007012_060224APB_FTO_923548 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
13 ICHAK JH3416007012_060224APB_FTO_923548 Indian Bank IDIB000I502 Ichak 35112
14 ICHAK JH3416007012_060224APB_FTO_923548 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 4104
15 ICHAK JH3416007012_060224APB_FTO_923548 Punjab National Bank PUNB0005620 Hazaribagh 1368
16 ICHAK JH3416007012_060224APB_FTO_923548 Punjab National Bank PUNB0087720 St Columbas College 1368
17 ICHAK JH3416007012_060224APB_FTO_923548 Punjab National Bank PUNB0174020 Vinoba Bhave University 1368
18 ICHAK JH3416007012_060224APB_FTO_923548 State Bank of India SBIN0000090 HAZARIBAGH 6840
19 ICHAK JH3416007012_060224APB_FTO_923548 State Bank of India SBIN0000230 GUMLA 1368
20 ICHAK JH3416007012_060224APB_FTO_923548 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1368
21 ICHAK JH3416007012_060224APB_FTO_923548 State Bank of India SBIN0002922 MERU BAZAR 2736
22 ICHAK JH3416007012_060224APB_FTO_923548 State Bank of India SBIN0006353 A.M.Y. NOVADIH 1368
23 ICHAK JH3416007012_060224APB_FTO_923548 State Bank of India SBIN0008148 GORAI KARMA 1368
24 ICHAK JH3416007012_060224APB_FTO_923548 State Bank of India SBIN0015803 Ichak 27588
25 ICHAK JH3416007012_060224APB_FTO_923548 UCO Bank UCBA0002045 RAMGARH 1368
26 ICHAK JH3416007012_060224APB_FTO_923548 UCO Bank UCBA0002865 Charhi 1368
27 ICHAK JH3416007012_060224APB_FTO_923548 UCO Bank UCBA0003325 DUMRAON 456
28 ICHAK JH3416007012_060224APB_FTO_923548 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 1368
29 ICHAK JH3416007012_060224APB_FTO_923548 IndusInd Bank Ltd. INDB0000193 HAZARIBAGH 1368
30 ICHAK JH3416007012_060224APB_FTO_923548 India Post Payments Bank IPOS0000001 HAZARIBAGH 78204
31 ICHAK JH3416007012_060224APB_FTO_923548 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 4104
32 ICHAK JH3416007012_060224APB_FTO_923548 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 15048
33 ICHAK JH3416007012_060224APB_FTO_923548 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 139536
34 ICHAK JH3416007012_060224APB_FTO_923548 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 1368

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