|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHAK
|
JH-16-007-011-005/73
(BARKAKALA)
|
3416007011NRG24040920231344743
|
04/09/2023
|
KIRIPAL PARJAPTI
|
3416007011WL040184
|
KIRIPAL PARJAPTI
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782885
|
|
KRIPAL PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-011-005/407
(BARKAKALA)
|
3416007011NRG24040920231344729
|
04/09/2023
|
SAVITRI DEVI
|
3416007011WL040184
|
SAVITRI DEVI
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782896
|
|
SABITRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-011-005/1
(BARKAKALA)
|
3416007011NRG24040920231344863
|
04/09/2023
|
ARUN DEVI
|
3416007011WL040185
|
ARUN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782897
|
|
Mrs. ARUNA DEVI
|
INDIAN BANK(607105)
|
|
4
|
ICHAK
|
JH-16-007-011-005/105
(BARKAKALA)
|
3416007011NRG24040920231344717
|
04/09/2023
|
BHOLA PRAJAPATI
|
3416007011WL040184
|
BHOLA PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782933
|
|
BHOLA KUMAR PRAJAPATI
|
CANARA BANK(508532)
|
|
5
|
ICHAK
|
JH-16-007-011-005/110
(BARKAKALA)
|
3416007011NRG24040920231344864
|
04/09/2023
|
RINA DEVI
|
3416007011WL040185
|
RINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782906
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-011-005/117
(BARKAKALA)
|
3416007011NRG24040920231344866
|
04/09/2023
|
MUNNI DEVI
|
3416007011WL040185
|
MUNNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782948
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-011-005/133
(BARKAKALA)
|
3416007011NRG24040920231344870
|
04/09/2023
|
SUMAN KUMARI
|
3416007011WL040185
|
SUMAN KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782950
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-011-005/134
(BARKAKALA)
|
3416007011NRG24040920231344871
|
04/09/2023
|
YAMUNA YADAV
|
3416007011WL040185
|
YAMUNA YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782899
|
|
Mr. YAMUNA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-011-005/136
(BARKAKALA)
|
3416007011NRG24040920231344872
|
04/09/2023
|
MANJU DEVI
|
3416007011WL040185
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782931
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-011-005/138
(BARKAKALA)
|
3416007011NRG24040920231344719
|
04/09/2023
|
BEBI DEVI
|
3416007011WL040184
|
BEBI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782930
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-011-005/141-A
(BARKAKALA)
|
3416007011NRG24040920231344874
|
04/09/2023
|
BARATI DEVI
|
3416007011WL040185
|
BARATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782934
|
|
BARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-011-005/159
(BARKAKALA)
|
3416007011NRG24040920231344875
|
04/09/2023
|
RENU DEVI
|
3416007011WL040185
|
RENU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782928
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-011-005/160
(BARKAKALA)
|
3416007011NRG24040920231344876
|
04/09/2023
|
VISHAL KUMAR
|
3416007011WL040185
|
VISHAL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782932
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-011-005/163
(BARKAKALA)
|
3416007011NRG24040920231344878
|
04/09/2023
|
GITA DEVI
|
3416007011WL040185
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782923
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-011-005/20
(BARKAKALA)
|
3416007011NRG24040920231344880
|
04/09/2023
|
RAMJIT YADAV
|
3416007011WL040185
|
RAMJIT YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782913
|
|
RAMJIT YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ICHAK
|
JH-16-007-011-005/208
(BARKAKALA)
|
3416007011NRG24040920231344881
|
04/09/2023
|
SUVANTI DEVI
|
3416007011WL040185
|
SUVANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782919
|
|
SUVANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-011-005/212
(BARKAKALA)
|
3416007011NRG24040920231344882
|
04/09/2023
|
MAHENDRA PRASAD MEHTA
|
3416007011WL040185
|
MAHENDRA PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782947
|
|
MAHENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-011-005/218
(BARKAKALA)
|
3416007011NRG24040920231344883
|
04/09/2023
|
GEETA DEVI
|
3416007011WL040185
|
GEETA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782898
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
19
|
ICHAK
|
JH-16-007-011-005/22
(BARKAKALA)
|
3416007011NRG24040920231344884
|
04/09/2023
|
RUKNI DEVI
|
3416007011WL040185
|
RUKNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782903
|
|
RUKNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-011-005/25
(BARKAKALA)
|
3416007011NRG24040920231344885
|
04/09/2023
|
DROPADI DEVI
|
3416007011WL040185
|
DROPADI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782918
|
|
DORPATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-011-005/259
(BARKAKALA)
|
3416007011NRG24040920231344888
|
04/09/2023
|
ROHIT KUMAR
|
3416007011WL040185
|
ROHIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782929
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-011-005/280
(BARKAKALA)
|
3416007011NRG24040920231344893
|
04/09/2023
|
DEEPAK KR MEHTA
|
3416007011WL040185
|
DEEPAK KR MEHTA
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808782938
|
|
DEEPAK KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-011-005/286
(BARKAKALA)
|
3416007011NRG24040920231344895
|
04/09/2023
|
JEERA DEVI
|
3416007011WL040185
|
JEERA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782944
|
|
JEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-011-005/287
(BARKAKALA)
|
3416007011NRG24040920231344896
|
04/09/2023
|
SARITA DEVI
|
3416007011WL040185
|
SARITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782926
|
|
SARITA YADAV
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ICHAK
|
JH-16-007-011-005/30
(BARKAKALA)
|
3416007011NRG24040920231344897
|
04/09/2023
|
JAGDISH PRAJAPATI
|
3416007011WL040185
|
JAGDISH PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782907
|
|
JAGDISH KUMHAR
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-011-005/303
(BARKAKALA)
|
3416007011NRG24040920231344898
|
04/09/2023
|
SUMITRA DEVI
|
3416007011WL040185
|
SUMITRA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782921
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-011-005/555
(BARKAKALA)
|
3416007011NRG24040920231344731
|
04/09/2023
|
SHOBHA DEVI
|
3416007011WL040184
|
SHOBHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782915
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-011-005/563
(BARKAKALA)
|
3416007011NRG24040920231344735
|
04/09/2023
|
PUSHPA DEVI
|
3416007011WL040184
|
PUSHPA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782904
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-011-005/566
(BARKAKALA)
|
3416007011NRG24040920231344902
|
04/09/2023
|
SANJIT KR YADAV
|
3416007011WL040185
|
SANJIT KR YADAV
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808782901
|
|
SANJEET KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ICHAK
|
JH-16-007-011-005/567
(BARKAKALA)
|
3416007011NRG24040920231344736
|
04/09/2023
|
RUBI KUMARI
|
3416007011WL040184
|
RUBI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782949
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-011-005/6
(BARKAKALA)
|
3416007011NRG24040920231344739
|
04/09/2023
|
MANGRI DEVI
|
3416007011WL040184
|
MANGRI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782943
|
|
Mrs. MANGARI DEVI
|
INDIAN BANK(607105)
|
|
32
|
ICHAK
|
JH-16-007-011-005/68
(BARKAKALA)
|
3416007011NRG24040920231344741
|
04/09/2023
|
SHIVLAL YADAV
|
3416007011WL040184
|
SHIVLAL YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782905
|
|
SHIVLAL YADAV
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-011-005/76
(BARKAKALA)
|
3416007011NRG24040920231344744
|
04/09/2023
|
shankar yadav
|
3416007011WL040184
|
shankar yadav
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782914
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-011-005/78
(BARKAKALA)
|
3416007011NRG24040920231344745
|
04/09/2023
|
BHOLA YADAV
|
3416007011WL040184
|
BHOLA YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782937
|
|
BHOLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-011-005/78
(BARKAKALA)
|
3416007011NRG24040920231344746
|
04/09/2023
|
SAWITRI DEVI
|
3416007011WL040184
|
SAWITRI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782936
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-011-005/79
(BARKAKALA)
|
3416007011NRG24040920231344903
|
04/09/2023
|
ANITA DEVI
|
3416007011WL040185
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782908
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-011-005/8
(BARKAKALA)
|
3416007011NRG24040920231344747
|
04/09/2023
|
GANESH KR MEHTA
|
3416007011WL040184
|
GANESH KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782911
|
|
GANESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-011-006/1127
(BARKAKALA)
|
3416007011NRG24040920231344904
|
04/09/2023
|
RAJENDRA KUMAR
|
3416007011WL040185
|
RAJENDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782917
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-011-006/1187
(BARKAKALA)
|
3416007011NRG24040920231344616
|
04/09/2023
|
MALTI KR RAJAK
|
3416007011WL040175
|
MALTI KR RAJAK
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782925
|
|
MALTI KUMARI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-011-006/1189
(BARKAKALA)
|
3416007011NRG24040920231344618
|
04/09/2023
|
KARAN KUMAR
|
3416007011WL040175
|
KARAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782951
|
|
Karan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
ICHAK
|
JH-16-007-011-006/1191
(BARKAKALA)
|
3416007011NRG24040920231344619
|
04/09/2023
|
PRIYANKA KUMARI
|
3416007011WL040175
|
PRIYANKA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782945
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-011-006/148
(BARKAKALA)
|
3416007011NRG24040920231344909
|
04/09/2023
|
KALO DEVI
|
3416007011WL040185
|
KALO DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782902
|
|
MALWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-011-006/235
(BARKAKALA)
|
3416007011NRG24040920231344752
|
04/09/2023
|
NANDKISOR RANA
|
3416007011WL040184
|
NANDKISOR RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782920
|
|
Mr. NANDKISHOR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ICHAK
|
JH-16-007-011-006/301
(BARKAKALA)
|
3416007011NRG24040920231344756
|
04/09/2023
|
GITA DEVI
|
3416007011WL040184
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782909
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-011-006/304
(BARKAKALA)
|
3416007011NRG24040920231344757
|
04/09/2023
|
SUNITA DEVI
|
3416007011WL040184
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782939
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-011-006/349
(BARKAKALA)
|
3416007011NRG24040920231344762
|
04/09/2023
|
KAMESHWAR PRASAD
|
3416007011WL040184
|
KAMESHWAR PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782910
|
|
KAMESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-011-006/352
(BARKAKALA)
|
3416007011NRG24040920231344763
|
04/09/2023
|
VIJAY PRASAD MEHTA
|
3416007011WL040184
|
VIJAY PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782940
|
|
VIJAY PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ICHAK
|
JH-16-007-011-006/410
(BARKAKALA)
|
3416007011NRG24040920231344765
|
04/09/2023
|
DHANI MEHTA
|
3416007011WL040184
|
DHANI MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782946
|
|
DHANI MEHTA
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-011-006/411
(BARKAKALA)
|
3416007011NRG24040920231344766
|
04/09/2023
|
BHIKHARI MAHTO
|
3416007011WL040184
|
BHIKHARI MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782916
|
|
BHIKHARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-011-006/515
(BARKAKALA)
|
3416007011NRG24040920231344770
|
04/09/2023
|
SITA DEVI
|
3416007011WL040184
|
SITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782942
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-011-006/6
(BARKAKALA)
|
3416007011NRG24040920231344771
|
04/09/2023
|
LILAWATI DEVI
|
3416007011WL040184
|
LILAWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782941
|
|
Mrs. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
52
|
ICHAK
|
JH-16-007-011-006/717
(BARKAKALA)
|
3416007011NRG24040920231344776
|
04/09/2023
|
DIWAKAR PD MEHTA
|
3416007011WL040184
|
DIWAKAR PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782922
|
|
DIWAKAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ICHAK
|
JH-16-007-011-006/883
(BARKAKALA)
|
3416007011NRG24040920231344781
|
04/09/2023
|
SHARDA DEVI
|
3416007011WL040184
|
SHARDA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782935
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-011-006/908
(BARKAKALA)
|
3416007011NRG24040920231344783
|
04/09/2023
|
PRATIMA RANA
|
3416007011WL040184
|
PRATIMA RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782924
|
|
PRATIMA RANA
|
CANARA BANK(508532)
|
|
55
|
ICHAK
|
JH-16-007-011-006/911
(BARKAKALA)
|
3416007011NRG24040920231344785
|
04/09/2023
|
KAJAL DEVI
|
3416007011WL040184
|
KAJAL DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782927
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-011-006/913
(BARKAKALA)
|
3416007011NRG24040920231344786
|
04/09/2023
|
TARUN DEVI
|
3416007011WL040184
|
TARUN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782900
|
|
TARUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-011-006/952
(BARKAKALA)
|
3416007011NRG24040920231344914
|
04/09/2023
|
PREM PRASAD MEHTA
|
3416007011WL040185
|
PREM PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782912
|
|
Mr. PREM PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
58
|
ICHAK
|
JH-16-007-011-005/111
(BARKAKALA)
|
3416007011NRG24040920231344865
|
04/09/2023
|
MOS BEBI DEVI
|
3416007011WL040185
|
MOS BEBI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782984
|
|
Mrs. Bebi Devi
|
INDIAN BANK(607105)
|
|
59
|
ICHAK
|
JH-16-007-011-005/124
(BARKAKALA)
|
3416007011NRG24040920231344867
|
04/09/2023
|
NILAM DEVI
|
3416007011WL040185
|
NILAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782878
|
|
Mr. DHRAMNATH PRAJAPATI
|
INDIAN BANK(607105)
|
|
60
|
ICHAK
|
JH-16-007-011-005/132
(BARKAKALA)
|
3416007011NRG24040920231344869
|
04/09/2023
|
BASANTI KUMARI
|
3416007011WL040185
|
BASANTI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782961
|
|
BASANTI KUMARI DO SEWA YADAV
|
UNION BANK OF INDIA(508500)
|
|
61
|
ICHAK
|
JH-16-007-011-005/140-A
(BARKAKALA)
|
3416007011NRG24040920231344873
|
04/09/2023
|
RAHUL KUMAR
|
3416007011WL040185
|
RAHUL KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782953
|
|
RAHUL KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
62
|
ICHAK
|
JH-16-007-011-005/148
(BARKAKALA)
|
3416007011NRG24040920231344722
|
04/09/2023
|
PUJA DEVI
|
3416007011WL040184
|
PUJA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782990
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
63
|
ICHAK
|
JH-16-007-011-005/158
(BARKAKALA)
|
3416007011NRG24040920231344724
|
04/09/2023
|
SITA DEVI
|
3416007011WL040184
|
SITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782970
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
64
|
ICHAK
|
JH-16-007-011-005/257
(BARKAKALA)
|
3416007011NRG24040920231344887
|
04/09/2023
|
CHAMPA DEVI
|
3416007011WL040185
|
CHAMPA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782986
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
65
|
ICHAK
|
JH-16-007-011-005/261
(BARKAKALA)
|
3416007011NRG24040920231344889
|
04/09/2023
|
REKHA DEVI
|
3416007011WL040185
|
REKHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782992
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
66
|
ICHAK
|
JH-16-007-011-005/273
(BARKAKALA)
|
3416007011NRG24040920231344890
|
04/09/2023
|
SAVITRI DEVI
|
3416007011WL040185
|
SAVITRI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782989
|
|
Mrs. SAVTRI DEVI
|
INDIAN BANK(607105)
|
|
67
|
ICHAK
|
JH-16-007-011-005/275
(BARKAKALA)
|
3416007011NRG24040920231344891
|
04/09/2023
|
CHANDAN KUMAR
|
3416007011WL040185
|
CHANDAN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782987
|
|
Mr. CHANDAN KUMAR
|
INDIAN BANK(607105)
|
|
68
|
ICHAK
|
JH-16-007-011-005/279
(BARKAKALA)
|
3416007011NRG24040920231344892
|
04/09/2023
|
SAVITA DEVI
|
3416007011WL040185
|
SAVITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782983
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
69
|
ICHAK
|
JH-16-007-011-005/285
(BARKAKALA)
|
3416007011NRG24040920231344894
|
04/09/2023
|
BASANTI DEVI
|
3416007011WL040185
|
BASANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782982
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ICHAK
|
JH-16-007-011-005/34
(BARKAKALA)
|
3416007011NRG24040920231344899
|
04/09/2023
|
GOURI DEVI
|
3416007011WL040185
|
GOURI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782988
|
|
Mrs. GOURI DEVI
|
INDIAN BANK(607105)
|
|
71
|
ICHAK
|
JH-16-007-011-005/366
(BARKAKALA)
|
3416007011NRG24040920231344725
|
04/09/2023
|
DULARI DEVI
|
3416007011WL040184
|
DULARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782963
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
72
|
ICHAK
|
JH-16-007-011-005/367
(BARKAKALA)
|
3416007011NRG24040920231344726
|
04/09/2023
|
MOS KIRAN
|
3416007011WL040184
|
MOS KIRAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782965
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
73
|
ICHAK
|
JH-16-007-011-005/37
(BARKAKALA)
|
3416007011NRG24040920231344727
|
04/09/2023
|
PARVATI DEVI
|
3416007011WL040184
|
PARVATI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782962
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
74
|
ICHAK
|
JH-16-007-011-005/43
(BARKAKALA)
|
3416007011NRG24040920231344730
|
04/09/2023
|
SURESH YADAV
|
3416007011WL040184
|
SURESH YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782879
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
ICHAK
|
JH-16-007-011-005/556
(BARKAKALA)
|
3416007011NRG24040920231344732
|
04/09/2023
|
ANITA DEVI
|
3416007011WL040184
|
ANITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782994
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ICHAK
|
JH-16-007-011-005/560
(BARKAKALA)
|
3416007011NRG24040920231344733
|
04/09/2023
|
BABITA KUMARI
|
3416007011WL040184
|
BABITA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782993
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
ICHAK
|
JH-16-007-011-005/562
(BARKAKALA)
|
3416007011NRG24040920231344734
|
04/09/2023
|
ANITA DEVI
|
3416007011WL040184
|
ANITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782985
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
ICHAK
|
JH-16-007-011-005/585
(BARKAKALA)
|
3416007011NRG24040920231344737
|
04/09/2023
|
DUKHAN YADAV
|
3416007011WL040184
|
DUKHAN YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782880
|
|
Mr. DUKHAN YADAV
|
INDIAN BANK(607105)
|
|
79
|
ICHAK
|
JH-16-007-011-005/586
(BARKAKALA)
|
3416007011NRG24040920231344738
|
04/09/2023
|
LAKHIYA DEVI
|
3416007011WL040184
|
LAKHIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782964
|
|
LAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-011-005/7
(BARKAKALA)
|
3416007011NRG24040920231344742
|
04/09/2023
|
BALESHWAR PRAJAPATI
|
3416007011WL040184
|
BALESHWAR PRAJAPATI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782881
|
|
Mr. BALESHWAR PRAJAPATI
|
INDIAN BANK(607105)
|
|
81
|
ICHAK
|
JH-16-007-011-005/81
(BARKAKALA)
|
3416007011NRG24040920231344748
|
04/09/2023
|
PUNIT YADAV
|
3416007011WL040184
|
PUNIT YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782952
|
|
Mr. PUNIT GOPE
|
INDIAN BANK(607105)
|
|
82
|
ICHAK
|
JH-16-007-011-005/86
(BARKAKALA)
|
3416007011NRG24040920231344749
|
04/09/2023
|
KHEMYA DEVI
|
3416007011WL040184
|
KHEMYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782969
|
|
Mrs. KHEMIYA DEVI
|
INDIAN BANK(607105)
|
|
83
|
ICHAK
|
JH-16-007-011-005/92
(BARKAKALA)
|
3416007011NRG24040920231344751
|
04/09/2023
|
LILO GOPE
|
3416007011WL040184
|
LILO GOPE
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782877
|
|
Mr. LILO GOP
|
INDIAN BANK(607105)
|
|
84
|
ICHAK
|
JH-16-007-011-006/110
(BARKAKALA)
|
3416007011NRG24040920231344613
|
04/09/2023
|
SARASWATI DEVI
|
3416007011WL040175
|
SARASWATI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782967
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-011-006/1140
(BARKAKALA)
|
3416007011NRG24040920231344905
|
04/09/2023
|
LAKHIYA DEVI
|
3416007011WL040185
|
LAKHIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782980
|
|
Mrs. LAKHIYA DEVI
|
INDIAN BANK(607105)
|
|
86
|
ICHAK
|
JH-16-007-011-006/1155
(BARKAKALA)
|
3416007011NRG24040920231344906
|
04/09/2023
|
SAMAR MAHTO
|
3416007011WL040185
|
SAMAR MAHTO
|
00176
|
IDIB000I502
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808782958
|
|
Mr. SAMAR MAHTO
|
INDIAN BANK(607105)
|
|
87
|
ICHAK
|
JH-16-007-011-006/120
(BARKAKALA)
|
3416007011NRG24040920231344907
|
04/09/2023
|
GETA DEVI
|
3416007011WL040185
|
GETA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782883
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ICHAK
|
JH-16-007-011-006/150
(BARKAKALA)
|
3416007011NRG24040920231344910
|
04/09/2023
|
CHHATNI DEVI
|
3416007011WL040185
|
CHHATNI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782979
|
|
Mrs. CHHATNI DEVI
|
INDIAN BANK(607105)
|
|
89
|
ICHAK
|
JH-16-007-011-006/243
(BARKAKALA)
|
3416007011NRG24040920231344753
|
04/09/2023
|
BEBI DEVI
|
3416007011WL040184
|
BEBI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782960
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ICHAK
|
JH-16-007-011-006/326
(BARKAKALA)
|
3416007011NRG24040920231344759
|
04/09/2023
|
BALO MAHTO
|
3416007011WL040184
|
BALO MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782954
|
|
BALO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ICHAK
|
JH-16-007-011-006/336
(BARKAKALA)
|
3416007011NRG24040920231344761
|
04/09/2023
|
NARESH PRASAD MEHTA
|
3416007011WL040184
|
NARESH PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782956
|
|
Mr. NARESH PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
92
|
ICHAK
|
JH-16-007-011-006/430
(BARKAKALA)
|
3416007011NRG24040920231344767
|
04/09/2023
|
ASHOK SAW
|
3416007011WL040184
|
ASHOK SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782882
|
|
ASHOK SAW
|
BANK OF INDIA(508505)
|
|
93
|
ICHAK
|
JH-16-007-011-006/463
(BARKAKALA)
|
3416007011NRG24040920231344769
|
04/09/2023
|
SUSHILA DEVI
|
3416007011WL040184
|
SUSHILA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782972
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
94
|
ICHAK
|
JH-16-007-011-006/500
(BARKAKALA)
|
3416007011NRG24040920231344621
|
04/09/2023
|
SANJAY MEHTA
|
3416007011WL040175
|
SANJAY MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782966
|
|
SANJAY MEHTA
|
BANK OF INDIA(508505)
|
|
95
|
ICHAK
|
JH-16-007-011-006/581
(BARKAKALA)
|
3416007011NRG24040920231344622
|
04/09/2023
|
RAMESHWAR MAHTO
|
3416007011WL040175
|
RAMESHWAR MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782955
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
96
|
ICHAK
|
JH-16-007-011-006/595
(BARKAKALA)
|
3416007011NRG24040920231344623
|
04/09/2023
|
REKHA DEVI
|
3416007011WL040175
|
REKHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782977
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
97
|
ICHAK
|
JH-16-007-011-006/604
(BARKAKALA)
|
3416007011NRG24040920231344772
|
04/09/2023
|
BINDU DEVI
|
3416007011WL040184
|
BINDU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782976
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ICHAK
|
JH-16-007-011-006/605
(BARKAKALA)
|
3416007011NRG24040920231344773
|
04/09/2023
|
BEBI DEVI
|
3416007011WL040184
|
BEBI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782973
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ICHAK
|
JH-16-007-011-006/669
(BARKAKALA)
|
3416007011NRG24040920231344774
|
04/09/2023
|
ANITA DEVI
|
3416007011WL040184
|
ANITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782995
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ICHAK
|
JH-16-007-011-006/736
(BARKAKALA)
|
3416007011NRG24040920231344777
|
04/09/2023
|
KHIRU RAM
|
3416007011WL040184
|
KHIRU RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782981
|
|
KHIRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ICHAK
|
JH-16-007-011-006/751
(BARKAKALA)
|
3416007011NRG24040920231344778
|
04/09/2023
|
GUDIYA DEVI
|
3416007011WL040184
|
GUDIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782991
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
102
|
ICHAK
|
JH-16-007-011-006/850
(BARKAKALA)
|
3416007011NRG24040920231344779
|
04/09/2023
|
NAGESHWAR SAW
|
3416007011WL040184
|
NAGESHWAR SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782959
|
|
Mr. NAGESHWAR SAW
|
INDIAN BANK(607105)
|
|
103
|
ICHAK
|
JH-16-007-011-006/882
(BARKAKALA)
|
3416007011NRG24040920231344780
|
04/09/2023
|
KAILI DEVI
|
3416007011WL040184
|
KAILI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782968
|
|
KELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ICHAK
|
JH-16-007-011-006/884
(BARKAKALA)
|
3416007011NRG24040920231344782
|
04/09/2023
|
BEBI DEVI
|
3416007011WL040184
|
BEBI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782996
|
|
Mrs. Bebi Devi
|
INDIAN BANK(607105)
|
|
105
|
ICHAK
|
JH-16-007-011-006/909
(BARKAKALA)
|
3416007011NRG24040920231344784
|
04/09/2023
|
SAHDEO RANA
|
3416007011WL040184
|
SAHDEO RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782876
|
|
Mr. SAHDEV RANA
|
INDIAN BANK(607105)
|
|
106
|
ICHAK
|
JH-16-007-011-006/914
(BARKAKALA)
|
3416007011NRG24040920231344787
|
04/09/2023
|
FAGUNI DEVI
|
3416007011WL040184
|
FAGUNI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782975
|
|
FAGUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ICHAK
|
JH-16-007-011-006/915
(BARKAKALA)
|
3416007011NRG24040920231344788
|
04/09/2023
|
DEEPAK KUMAR
|
3416007011WL040184
|
DEEPAK KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782974
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ICHAK
|
JH-16-007-011-006/944
(BARKAKALA)
|
3416007011NRG24040920231344912
|
04/09/2023
|
MADANI DEVI
|
3416007011WL040185
|
MADANI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782971
|
|
Mrs. MADANI DEVI
|
INDIAN BANK(607105)
|
|
109
|
ICHAK
|
JH-16-007-011-006/951
(BARKAKALA)
|
3416007011NRG24040920231344913
|
04/09/2023
|
PUJA KUMARI
|
3416007011WL040185
|
PUJA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782957
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
110
|
ICHAK
|
JH-16-007-011-005/63
(BARKAKALA)
|
3416007011NRG24040920231344740
|
04/09/2023
|
BISNUDEV YADAV
|
3416007011WL040184
|
BISNUDEV YADAV
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782886
|
|
BISHNUDEO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
111
|
ICHAK
|
JH-16-007-011-005/360
(BARKAKALA)
|
3416007011NRG24040920231344901
|
04/09/2023
|
LALITA DEEVI
|
3416007011WL040185
|
LALITA DEEVI
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782895
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
112
|
ICHAK
|
JH-16-007-011-006/608
(BARKAKALA)
|
3416007011NRG24040920231344624
|
04/09/2023
|
MINTU KR MEHTA
|
3416007011WL040175
|
MINTU KR MEHTA
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782887
|
|
MINTU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
113
|
ICHAK
|
JH-16-007-011-005/129
(BARKAKALA)
|
3416007011NRG24040920231344868
|
04/09/2023
|
SUNITA DEVI
|
3416007011WL040185
|
SUNITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782893
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ICHAK
|
JH-16-007-011-005/251
(BARKAKALA)
|
3416007011NRG24040920231344886
|
04/09/2023
|
KHERUN NISHA
|
3416007011WL040185
|
KHERUN NISHA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782892
|
|
MRS KHAIRUN NISSA
|
STATE BANK OF INDIA(508548)
|
|
115
|
ICHAK
|
JH-16-007-011-005/35
(BARKAKALA)
|
3416007011NRG24040920231344900
|
04/09/2023
|
BANU
|
3416007011WL040185
|
BANU
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782891
|
|
Miss. SHKILA BANO
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
ICHAK
|
JH-16-007-011-006/32
(BARKAKALA)
|
3416007011NRG24040920231344758
|
04/09/2023
|
PARVATI DEVI
|
3416007011WL040184
|
PARVATI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782890
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
117
|
ICHAK
|
JH-16-007-011-006/692
(BARKAKALA)
|
3416007011NRG24040920231344775
|
04/09/2023
|
ANJALI DEVI
|
3416007011WL040184
|
ANJALI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782894
|
|
MR ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ICHAK
|
JH-16-007-011-006/917
(BARKAKALA)
|
3416007011NRG24040920231344789
|
04/09/2023
|
RAJKUMAR RANA
|
3416007011WL040184
|
RAJKUMAR RANA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782888
|
|
MR RAJ KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
ICHAK
|
JH-16-007-011-006/931
(BARKAKALA)
|
3416007011NRG24040920231344911
|
04/09/2023
|
SANJU DEVI
|
3416007011WL040185
|
SANJU DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782889
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
120
|
ICHAK
|
JH-16-007-011-005/4
(BARKAKALA)
|
3416007011NRG24040920231344728
|
04/09/2023
|
SUMITRA DEVI
|
3416007011WL040184
|
SUMITRA DEVI
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782978
|
|
SUMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
121
|
ICHAK
|
JH-16-007-011-005/144
(BARKAKALA)
|
3416007011NRG24040920231344720
|
04/09/2023
|
SUBASH KUMAR
|
3416007011WL040184
|
SUBASH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782868
|
|
SUBASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ICHAK
|
JH-16-007-011-005/147
(BARKAKALA)
|
3416007011NRG24040920231344721
|
04/09/2023
|
MALTI DEVI
|
3416007011WL040184
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782873
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ICHAK
|
JH-16-007-011-005/149
(BARKAKALA)
|
3416007011NRG24040920231344723
|
04/09/2023
|
SUNAINA DEVI
|
3416007011WL040184
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782866
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ICHAK
|
JH-16-007-011-005/165
(BARKAKALA)
|
3416007011NRG24040920231344879
|
04/09/2023
|
SUSHANT KUMAR
|
3416007011WL040185
|
SUSHANT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782872
|
|
SUSHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ICHAK
|
JH-16-007-011-005/90
(BARKAKALA)
|
3416007011NRG24040920231344750
|
04/09/2023
|
LOKNATH PRAJAPATI
|
3416007011WL040184
|
LOKNATH PRAJAPATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782875
|
|
LOKNATH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ICHAK
|
JH-16-007-011-006/1135
(BARKAKALA)
|
3416007011NRG24040920231344614
|
04/09/2023
|
ANJU KUMARI
|
3416007011WL040175
|
ANJU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782867
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ICHAK
|
JH-16-007-011-006/1259
(BARKAKALA)
|
3416007011NRG24040920231344620
|
04/09/2023
|
BABIT DEVI
|
3416007011WL040175
|
BABIT DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808782870
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ICHAK
|
JH-16-007-011-006/25
(BARKAKALA)
|
3416007011NRG24040920231344754
|
04/09/2023
|
PRADEEP RAM
|
3416007011WL040184
|
PRADEEP RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782869
|
|
PRADEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ICHAK
|
JH-16-007-011-006/37
(BARKAKALA)
|
3416007011NRG24040920231344764
|
04/09/2023
|
KEDAR MAHTO
|
3416007011WL040184
|
KEDAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782874
|
|
KEDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ICHAK
|
JH-16-007-011-006/432
(BARKAKALA)
|
3416007011NRG24040920231344768
|
04/09/2023
|
SUNITA DEVI
|
3416007011WL040184
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782871
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
131
|
ICHAK
|
JH-16-007-011-005/106
(BARKAKALA)
|
3416007011NRG24040920231344718
|
04/09/2023
|
ANITA DEVI
|
3416007011WL040184
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808783001
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
132
|
ICHAK
|
JH-16-007-011-005/161
(BARKAKALA)
|
3416007011NRG24040920231344877
|
04/09/2023
|
RANI DEVI
|
3416007011WL040185
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782999
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ICHAK
|
JH-16-007-011-006/135
(BARKAKALA)
|
3416007011NRG24040920231344908
|
04/09/2023
|
RUKWA DEVI
|
3416007011WL040185
|
RUKWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782884
|
|
RUKWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ICHAK
|
JH-16-007-011-006/275
(BARKAKALA)
|
3416007011NRG24040920231344755
|
04/09/2023
|
JHAMAN MAHTO
|
3416007011WL040184
|
JHAMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782997
|
|
Mr. JHAMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
ICHAK
|
JH-16-007-011-006/327
(BARKAKALA)
|
3416007011NRG24040920231344760
|
04/09/2023
|
VAKIL KUMAR MEHTA
|
3416007011WL040184
|
VAKIL KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808783000
|
|
Mr. VAKIL KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
ICHAK
|
JH-16-007-011-006/998
(BARKAKALA)
|
3416007011NRG24040920231344915
|
04/09/2023
|
AJIT PD MEHTA
|
3416007011WL040185
|
AJIT PD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808782998
|
|
AJIT PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183312
|
183312
|
|
|
|
|
|
|
|