|
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-16-007-011-005/624
(BARKAKALA)
|
3416007011NRG24300120242090747
|
30/01/2024
|
ARTI DEVI
|
3416007011WL070548
|
ARTI DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388774
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-011-006/389
(BARKAKALA)
|
3416007011NRG24300120242091101
|
30/01/2024
|
MADAN MOHAN MEHTA
|
3416007011WL070557
|
MADAN MOHAN MEHTA
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388775
|
|
MADAN MOHAN MEHTA
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-011-006/389
(BARKAKALA)
|
3416007011NRG24300120242091102
|
30/01/2024
|
TARUN DEVI
|
3416007011WL070557
|
TARUN DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388776
|
|
TARUN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-011-005/407
(BARKAKALA)
|
3416007011NRG24300120242088353
|
30/01/2024
|
SAVITRI DEVI
|
3416007011WL070441
|
SAVITRI DEVI
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388777
|
|
SABITRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-011-005/641
(BARKAKALA)
|
3416007011NRG24300120242090763
|
30/01/2024
|
ANJALI DEVI
|
3416007011WL070549
|
ANJALI DEVI
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388778
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-011-004/134
(BARKAKALA)
|
3416007011NRG24300120242091135
|
30/01/2024
|
MANJU DEVI
|
3416007011WL070558
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388876
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-011-004/14
(BARKAKALA)
|
3416007011NRG24300120242091136
|
30/01/2024
|
BHUJWA DEVI
|
3416007011WL070558
|
BHUJWA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388875
|
|
GUJWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-011-004/234
(BARKAKALA)
|
3416007011NRG24300120242091138
|
30/01/2024
|
MANOJ RAJWAR
|
3416007011WL070558
|
MANOJ RAJWAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388787
|
|
MANOJ RAJWAR
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-011-004/351
(BARKAKALA)
|
3416007011NRG24300120242091141
|
30/01/2024
|
SURDHAN DEVI
|
3416007011WL070558
|
SURDHAN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388793
|
|
SURDHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-011-004/73
(BARKAKALA)
|
3416007011NRG24300120242091184
|
30/01/2024
|
MITHLESH KUMAR
|
3416007011WL070560
|
MITHLESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388860
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-011-004/8
(BARKAKALA)
|
3416007011NRG24300120242091144
|
30/01/2024
|
BUDHNI DEVI
|
3416007011WL070558
|
BUDHNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388867
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-011-005/141-A
(BARKAKALA)
|
3416007011NRG24300120242088345
|
30/01/2024
|
BARATI DEVI
|
3416007011WL070441
|
BARATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388857
|
|
BARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-011-005/145
(BARKAKALA)
|
3416007011NRG24300120242088125
|
30/01/2024
|
GANGIYA DEVI
|
3416007011WL070434
|
GANGIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388877
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-011-005/16
(BARKAKALA)
|
3416007011NRG24300120242090699
|
30/01/2024
|
DWARIKA PRAJAPTI
|
3416007011WL070547
|
DWARIKA PRAJAPTI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388879
|
|
DVARIKA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-011-005/160
(BARKAKALA)
|
3416007011NRG24300120242088129
|
30/01/2024
|
VISHAL KUMAR
|
3416007011WL070434
|
VISHAL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388856
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-011-005/163
(BARKAKALA)
|
3416007011NRG24300120242088130
|
30/01/2024
|
GITA DEVI
|
3416007011WL070434
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388849
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-011-005/195
(BARKAKALA)
|
3416007011NRG24300120242090788
|
30/01/2024
|
GULSHAN BANO
|
3416007011WL070550
|
GULSHAN BANO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388783
|
|
GULSHAN BANO
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-011-005/237
(BARKAKALA)
|
3416007011NRG24300120242090700
|
30/01/2024
|
ANIL PRAJAPATI
|
3416007011WL070547
|
ANIL PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388881
|
|
ANIL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-011-005/256
(BARKAKALA)
|
3416007011NRG24300120242090702
|
30/01/2024
|
JAYANTI KUMARI
|
3416007011WL070547
|
JAYANTI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388792
|
|
JAYANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-011-005/281
(BARKAKALA)
|
3416007011NRG24300120242090705
|
30/01/2024
|
JUHI KHATUN
|
3416007011WL070547
|
JUHI KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388797
|
|
Mrs. JUHEE KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ICHAK
|
JH-16-007-011-005/287
(BARKAKALA)
|
3416007011NRG24300120242088351
|
30/01/2024
|
SARITA DEVI
|
3416007011WL070441
|
SARITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388853
|
|
SARITA YADAV
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ICHAK
|
JH-16-007-011-005/30
(BARKAKALA)
|
3416007011NRG24300120242090706
|
30/01/2024
|
JAGDISH PRAJAPATI
|
3416007011WL070547
|
JAGDISH PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388785
|
|
JAGDISH KUMHAR
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-011-005/368
(BARKAKALA)
|
3416007011NRG24300120242090790
|
30/01/2024
|
RINKI DEVI
|
3416007011WL070550
|
RINKI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388870
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-011-005/401
(BARKAKALA)
|
3416007011NRG24300120242090708
|
30/01/2024
|
DASHRATH KUMAR
|
3416007011WL070547
|
DASHRATH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388796
|
|
DASHRATH KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-011-005/410
(BARKAKALA)
|
3416007011NRG24300120242090709
|
30/01/2024
|
RAJESH KUMAR
|
3416007011WL070547
|
RAJESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388843
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-011-005/411
(BARKAKALA)
|
3416007011NRG24300120242090710
|
30/01/2024
|
SARITA DEVI
|
3416007011WL070547
|
SARITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388803
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-011-005/416
(BARKAKALA)
|
3416007011NRG24300120242090793
|
30/01/2024
|
JAINAB NISHA
|
3416007011WL070550
|
JAINAB NISHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388795
|
|
JAINAB NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-011-005/420
(BARKAKALA)
|
3416007011NRG24300120242090797
|
30/01/2024
|
ANUJ KUMAR
|
3416007011WL070550
|
ANUJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388871
|
|
ANUJ KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-011-005/422
(BARKAKALA)
|
3416007011NRG24300120242090799
|
30/01/2024
|
ANITA DEVI
|
3416007011WL070550
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388804
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ICHAK
|
JH-16-007-011-005/433
(BARKAKALA)
|
3416007011NRG24300120242090807
|
30/01/2024
|
AJIT KUMAR RAJAK
|
3416007011WL070550
|
AJIT KUMAR RAJAK
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388800
|
|
AJIT KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-011-005/434
(BARKAKALA)
|
3416007011NRG24300120242090739
|
30/01/2024
|
POOJA UPENDAR RAJAK
|
3416007011WL070548
|
POOJA UPENDAR RAJAK
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388848
|
|
POOJA UPENDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-011-005/559
(BARKAKALA)
|
3416007011NRG24300120242090713
|
30/01/2024
|
RUBI DEVI
|
3416007011WL070547
|
RUBI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388873
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-011-005/56
(BARKAKALA)
|
3416007011NRG24300120242090743
|
30/01/2024
|
DHIRAJ RAJAK
|
3416007011WL070548
|
DHIRAJ RAJAK
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388861
|
|
DHIRAJ RAJAK
|
UCO BANK(607066)
|
|
34
|
ICHAK
|
JH-16-007-011-005/584
(BARKAKALA)
|
3416007011NRG24300120242090744
|
30/01/2024
|
MAHENDRA YADAV
|
3416007011WL070548
|
MAHENDRA YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388855
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-011-005/611
(BARKAKALA)
|
3416007011NRG24300120242090714
|
30/01/2024
|
USHA DEVI
|
3416007011WL070547
|
USHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388878
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-011-005/636
(BARKAKALA)
|
3416007011NRG24300120242090749
|
30/01/2024
|
ANAMIKA KUMARI
|
3416007011WL070548
|
ANAMIKA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388874
|
|
ANAMIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-011-005/642
(BARKAKALA)
|
3416007011NRG24300120242090764
|
30/01/2024
|
DILESHWAR RAJAK
|
3416007011WL070549
|
DILESHWAR RAJAK
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388789
|
|
DILESHWAR RAJAK
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-011-005/93
(BARKAKALA)
|
3416007011NRG24300120242090765
|
30/01/2024
|
JAGDISH YADAV
|
3416007011WL070549
|
JAGDISH YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388788
|
|
JAGADISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-011-005/94
(BARKAKALA)
|
3416007011NRG24300120242088135
|
30/01/2024
|
KANCHAN DEVI
|
3416007011WL070434
|
KANCHAN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388782
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-011-005/95
(BARKAKALA)
|
3416007011NRG24300120242090716
|
30/01/2024
|
MD TAIYAB
|
3416007011WL070547
|
MD TAIYAB
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388866
|
|
MD TAIYAB ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-011-006/1008
(BARKAKALA)
|
3416007011NRG24300120242088156
|
30/01/2024
|
KAJAL KUMARI
|
3416007011WL070435
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388802
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-011-006/1026
(BARKAKALA)
|
3416007011NRG24300120242091082
|
30/01/2024
|
JITENDRA KR MEHTA
|
3416007011WL070556
|
JITENDRA KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388872
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-011-006/1067
(BARKAKALA)
|
3416007011NRG24300120242088157
|
30/01/2024
|
KHUSHBU KUMARI
|
3416007011WL070435
|
KHUSHBU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388799
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-011-006/1088
(BARKAKALA)
|
3416007011NRG24300120242088363
|
30/01/2024
|
LILAWATI DEVI
|
3416007011WL070441
|
LILAWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388847
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ICHAK
|
JH-16-007-011-006/1116
(BARKAKALA)
|
3416007011NRG24300120242088365
|
30/01/2024
|
RANJAN KUMAR
|
3416007011WL070441
|
RANJAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388846
|
|
Mr. RANJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ICHAK
|
JH-16-007-011-006/1185
(BARKAKALA)
|
3416007011NRG24300120242088373
|
30/01/2024
|
PREM KR RAM
|
3416007011WL070441
|
PREM KR RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388845
|
|
PREM KUMAR RAM
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-011-006/1219
(BARKAKALA)
|
3416007011NRG24300120242090768
|
30/01/2024
|
MANISH KUMAR YADAV
|
3416007011WL070549
|
MANISH KUMAR YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388859
|
|
MANISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ICHAK
|
JH-16-007-011-006/1296
(BARKAKALA)
|
3416007011NRG24300120242090770
|
30/01/2024
|
TABASHUM PRAVIN
|
3416007011WL070549
|
TABASHUM PRAVIN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388805
|
|
TABASHUM PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ICHAK
|
JH-16-007-011-006/130
(BARKAKALA)
|
3416007011NRG24300120242087939
|
30/01/2024
|
SURAJ KUMAR
|
3416007011WL070424
|
SURAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388858
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-011-006/179
(BARKAKALA)
|
3416007011NRG24300120242090718
|
30/01/2024
|
CHINTA DEVI
|
3416007011WL070547
|
CHINTA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388790
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-011-006/27
(BARKAKALA)
|
3416007011NRG24300120242088382
|
30/01/2024
|
SHANTI DEVI
|
3416007011WL070441
|
SHANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388801
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
52
|
ICHAK
|
JH-16-007-011-006/299
(BARKAKALA)
|
3416007011NRG24300120242091098
|
30/01/2024
|
NAGIYA DEVI
|
3416007011WL070557
|
NAGIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388844
|
|
NAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ICHAK
|
JH-16-007-011-006/352
(BARKAKALA)
|
3416007011NRG24300120242088161
|
30/01/2024
|
VIJAY PRASAD MEHTA
|
3416007011WL070435
|
VIJAY PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388862
|
|
VIJAY PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-011-006/361
(BARKAKALA)
|
3416007011NRG24300120242087941
|
30/01/2024
|
UMA DEVI
|
3416007011WL070424
|
UMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388864
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-011-006/443
(BARKAKALA)
|
3416007011NRG24300120242087943
|
30/01/2024
|
RINA DEVI
|
3416007011WL070424
|
RINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388794
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-011-006/446
(BARKAKALA)
|
3416007011NRG24300120242091105
|
30/01/2024
|
SURENDRA KUMAR GUPTA
|
3416007011WL070557
|
SURENDRA KUMAR GUPTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388868
|
|
SURENDRA KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-011-006/54
(BARKAKALA)
|
3416007011NRG24300120242091106
|
30/01/2024
|
AYODHYA PANDEY
|
3416007011WL070557
|
AYODHYA PANDEY
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388779
|
|
AYODHYA PANDEY & LALITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-011-006/59
(BARKAKALA)
|
3416007011NRG24300120242087946
|
30/01/2024
|
ANAR DEVI
|
3416007011WL070424
|
ANAR DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388880
|
|
ANAR DEVI
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-011-006/594
(BARKAKALA)
|
3416007011NRG24300120242088165
|
30/01/2024
|
PUNAM DEVI
|
3416007011WL070435
|
PUNAM DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388784
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-011-006/6
(BARKAKALA)
|
3416007011NRG24300120242088166
|
30/01/2024
|
LILAWATI DEVI
|
3416007011WL070435
|
LILAWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388863
|
|
Mrs. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
61
|
ICHAK
|
JH-16-007-011-006/679
(BARKAKALA)
|
3416007011NRG24300120242090772
|
30/01/2024
|
NANDLAL YADAV
|
3416007011WL070549
|
NANDLAL YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388869
|
|
NANDLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-011-006/694
(BARKAKALA)
|
3416007011NRG24300120242091109
|
30/01/2024
|
DEWANTI DEVI
|
3416007011WL070557
|
DEWANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388798
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
63
|
ICHAK
|
JH-16-007-011-006/700
(BARKAKALA)
|
3416007011NRG24300120242087948
|
30/01/2024
|
PAPPU KR MEHTA
|
3416007011WL070424
|
PAPPU KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388780
|
|
Mr. PAPPU KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ICHAK
|
JH-16-007-011-006/710
(BARKAKALA)
|
3416007011NRG24300120242087949
|
30/01/2024
|
SANJU KUMARI
|
3416007011WL070424
|
SANJU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388791
|
|
SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ICHAK
|
JH-16-007-011-006/752
(BARKAKALA)
|
3416007011NRG24300120242091111
|
30/01/2024
|
YASHODA DEVI
|
3416007011WL070557
|
YASHODA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388850
|
|
JASODA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-011-006/857
(BARKAKALA)
|
3416007011NRG24300120242091112
|
30/01/2024
|
GITA DEVI
|
3416007011WL070557
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388781
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
ICHAK
|
JH-16-007-011-006/876
(BARKAKALA)
|
3416007011NRG24300120242091114
|
30/01/2024
|
BIKRAM PRAJAPATI
|
3416007011WL070557
|
BIKRAM PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388852
|
|
VIKRAM PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ICHAK
|
JH-16-007-011-006/930
(BARKAKALA)
|
3416007011NRG24300120242088390
|
30/01/2024
|
CHINTA DEVI
|
3416007011WL070441
|
CHINTA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343388851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
ICHAK
|
JH-16-007-011-006/952
(BARKAKALA)
|
3416007011NRG24300120242088173
|
30/01/2024
|
PREM PRASAD MEHTA
|
3416007011WL070435
|
PREM PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388786
|
|
Mr. PREM PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
70
|
ICHAK
|
JH-16-007-011-007/187
(BARKAKALA)
|
3416007011NRG24300120242088137
|
30/01/2024
|
LAKHIYA DEVI
|
3416007011WL070434
|
LAKHIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388865
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ICHAK
|
JH-16-007-011-007/787
(BARKAKALA)
|
3416007011NRG24300120242088138
|
30/01/2024
|
KHUSHBOO KUMARI
|
3416007011WL070434
|
KHUSHBOO KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388854
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
72
|
ICHAK
|
JH-16-007-011-006/1057
(BARKAKALA)
|
3416007011NRG24300120242091086
|
30/01/2024
|
KUMARI WASHNI
|
3416007011WL070556
|
KUMARI WASHNI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388933
|
|
KUMARI WASHNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
ICHAK
|
JH-16-007-011-006/1193
(BARKAKALA)
|
3416007011NRG24300120242088374
|
30/01/2024
|
MAHAVEER PRAJAPATI
|
3416007011WL070441
|
MAHAVEER PRAJAPATI
|
00152
|
HDFC0000527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388807
|
|
MAHAVIR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
ICHAK
|
JH-16-007-011-004/99
(BARKAKALA)
|
3416007011NRG24300120242088343
|
30/01/2024
|
BHEKHALI DEVI
|
3416007011WL070441
|
BHEKHALI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388817
|
|
BHEKHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ICHAK
|
JH-16-007-011-005/124
(BARKAKALA)
|
3416007011NRG24300120242088344
|
30/01/2024
|
NILAM DEVI
|
3416007011WL070441
|
NILAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388938
|
|
Mr. Dharm Nath Prajapati
|
INDIAN BANK(607105)
|
|
76
|
ICHAK
|
JH-16-007-011-005/148
(BARKAKALA)
|
3416007011NRG24300120242088127
|
30/01/2024
|
PUJA DEVI
|
3416007011WL070434
|
PUJA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388829
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
77
|
ICHAK
|
JH-16-007-011-005/257
(BARKAKALA)
|
3416007011NRG24300120242088347
|
30/01/2024
|
CHAMPA DEVI
|
3416007011WL070441
|
CHAMPA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388827
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
78
|
ICHAK
|
JH-16-007-011-005/263
(BARKAKALA)
|
3416007011NRG24300120242090704
|
30/01/2024
|
MUNIYA DEVI
|
3416007011WL070547
|
MUNIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388818
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHAK
|
JH-16-007-011-005/273
(BARKAKALA)
|
3416007011NRG24300120242088348
|
30/01/2024
|
SAVITRI DEVI
|
3416007011WL070441
|
SAVITRI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388828
|
|
Mrs. SAVTRI DEVI
|
INDIAN BANK(607105)
|
|
80
|
ICHAK
|
JH-16-007-011-005/274
(BARKAKALA)
|
3416007011NRG24300120242088349
|
30/01/2024
|
RAJU RAM
|
3416007011WL070441
|
RAJU RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388936
|
|
Mr. RAJU RAM
|
INDIAN BANK(607105)
|
|
81
|
ICHAK
|
JH-16-007-011-005/274
(BARKAKALA)
|
3416007011NRG24300120242088350
|
30/01/2024
|
SUNITA DEVI
|
3416007011WL070441
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388821
|
|
Mrs. SUNITA . DEVI
|
INDIAN BANK(607105)
|
|
82
|
ICHAK
|
JH-16-007-011-005/361
(BARKAKALA)
|
3416007011NRG24300120242090707
|
30/01/2024
|
MAHESH PRASAD MEHTA
|
3416007011WL070547
|
MAHESH PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388888
|
|
Mr. MAHESH PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
83
|
ICHAK
|
JH-16-007-011-005/426
(BARKAKALA)
|
3416007011NRG24300120242090712
|
30/01/2024
|
PAWAN PRAJAPATI
|
3416007011WL070547
|
PAWAN PRAJAPATI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388834
|
|
PAWAN PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ICHAK
|
JH-16-007-011-005/562
(BARKAKALA)
|
3416007011NRG24300120242088354
|
30/01/2024
|
ANITA DEVI
|
3416007011WL070441
|
ANITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388826
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
ICHAK
|
JH-16-007-011-005/604
(BARKAKALA)
|
3416007011NRG24300120242090745
|
30/01/2024
|
CHHOTAN YADAV
|
3416007011WL070548
|
CHHOTAN YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388815
|
|
Mr. CHOTAN YADAV
|
INDIAN BANK(607105)
|
|
86
|
ICHAK
|
JH-16-007-011-005/635
(BARKAKALA)
|
3416007011NRG24300120242090748
|
30/01/2024
|
SANJAY YADAV
|
3416007011WL070548
|
SANJAY YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388940
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ICHAK
|
JH-16-007-011-005/92
(BARKAKALA)
|
3416007011NRG24300120242088134
|
30/01/2024
|
LILO GOPE
|
3416007011WL070434
|
LILO GOPE
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388937
|
|
Mr. LILO GOP
|
INDIAN BANK(607105)
|
|
88
|
ICHAK
|
JH-16-007-011-006/1056
(BARKAKALA)
|
3416007011NRG24300120242091085
|
30/01/2024
|
SHIWANI KUMARI
|
3416007011WL070556
|
SHIWANI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388820
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ICHAK
|
JH-16-007-011-006/1166
(BARKAKALA)
|
3416007011NRG24300120242091095
|
30/01/2024
|
VIVEK KR RAJAK
|
3416007011WL070557
|
VIVEK KR RAJAK
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388831
|
|
Mr. VIVEK KUMAR RAJAK
|
INDIAN BANK(607105)
|
|
90
|
ICHAK
|
JH-16-007-011-006/1178
(BARKAKALA)
|
3416007011NRG24300120242088370
|
30/01/2024
|
PAWAN KUMAR
|
3416007011WL070441
|
PAWAN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388835
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ICHAK
|
JH-16-007-011-006/1183
(BARKAKALA)
|
3416007011NRG24300120242088371
|
30/01/2024
|
SANJU KUMARI
|
3416007011WL070441
|
SANJU KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388825
|
|
Miss. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
ICHAK
|
JH-16-007-011-006/1184
(BARKAKALA)
|
3416007011NRG24300120242088372
|
30/01/2024
|
KOSHILA KUMARI
|
3416007011WL070441
|
KOSHILA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388824
|
|
KOSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
93
|
ICHAK
|
JH-16-007-011-006/1214
(BARKAKALA)
|
3416007011NRG24300120242090766
|
30/01/2024
|
GIRJA DEVI
|
3416007011WL070549
|
GIRJA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388812
|
|
Mrs. GIRAJA DEVI
|
INDIAN BANK(607105)
|
|
94
|
ICHAK
|
JH-16-007-011-006/1248
(BARKAKALA)
|
3416007011NRG24300120242088375
|
30/01/2024
|
VINITA DEVI
|
3416007011WL070441
|
VINITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388833
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ICHAK
|
JH-16-007-011-006/1249
(BARKAKALA)
|
3416007011NRG24300120242088376
|
30/01/2024
|
SARITA DEVI
|
3416007011WL070441
|
SARITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388822
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
96
|
ICHAK
|
JH-16-007-011-006/1274
(BARKAKALA)
|
3416007011NRG24300120242090717
|
30/01/2024
|
Sunita kumari
|
3416007011WL070547
|
Sunita kumari
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388806
|
|
Ms. SUNITA KUMARI
|
INDIAN BANK(607105)
|
|
97
|
ICHAK
|
JH-16-007-011-006/136
(BARKAKALA)
|
3416007011NRG24300120242091096
|
30/01/2024
|
VIJAY RAJAK
|
3416007011WL070557
|
VIJAY RAJAK
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388810
|
|
VIJAY RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ICHAK
|
JH-16-007-011-006/159
(BARKAKALA)
|
3416007011NRG24300120242091097
|
30/01/2024
|
CHETLAL MAHTO
|
3416007011WL070557
|
CHETLAL MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388939
|
|
Mr. CHETLAL MAHTO
|
INDIAN BANK(607105)
|
|
99
|
ICHAK
|
JH-16-007-011-006/2
(BARKAKALA)
|
3416007011NRG24300120242088159
|
30/01/2024
|
SURENDRA PD MEHTA
|
3416007011WL070435
|
SURENDRA PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388887
|
|
SURENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ICHAK
|
JH-16-007-011-006/233
(BARKAKALA)
|
3416007011NRG24300120242088380
|
30/01/2024
|
SUWANTI DEVI
|
3416007011WL070441
|
SUWANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388823
|
|
SUVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ICHAK
|
JH-16-007-011-006/358
(BARKAKALA)
|
3416007011NRG24300120242091100
|
30/01/2024
|
SANJU DEVI
|
3416007011WL070557
|
SANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388832
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
102
|
ICHAK
|
JH-16-007-011-006/413
(BARKAKALA)
|
3416007011NRG24300120242091103
|
30/01/2024
|
KISHUN DAYAL PRASAD MEHTA
|
3416007011WL070557
|
KISHUN DAYAL PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388935
|
|
KISHUN DAYAL PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ICHAK
|
JH-16-007-011-006/445
(BARKAKALA)
|
3416007011NRG24300120242091104
|
30/01/2024
|
YASHODA DEVI
|
3416007011WL070557
|
YASHODA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388811
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
104
|
ICHAK
|
JH-16-007-011-006/463
(BARKAKALA)
|
3416007011NRG24300120242088162
|
30/01/2024
|
SUSHILA DEVI
|
3416007011WL070435
|
SUSHILA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388814
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
105
|
ICHAK
|
JH-16-007-011-006/503
(BARKAKALA)
|
3416007011NRG24300120242088385
|
30/01/2024
|
SUMITRA DEVI
|
3416007011WL070441
|
SUMITRA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388841
|
|
Mrs. SUMITRA . DEVI
|
INDIAN BANK(607105)
|
|
106
|
ICHAK
|
JH-16-007-011-006/550
(BARKAKALA)
|
3416007011NRG24300120242091107
|
30/01/2024
|
BANU YADAV
|
3416007011WL070557
|
BANU YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388808
|
|
BANNU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ICHAK
|
JH-16-007-011-006/585
(BARKAKALA)
|
3416007011NRG24300120242088164
|
30/01/2024
|
AMLESH KUMAR MEHTA
|
3416007011WL070435
|
AMLESH KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388830
|
|
AMLESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ICHAK
|
JH-16-007-011-006/64
(BARKAKALA)
|
3416007011NRG24300120242087947
|
30/01/2024
|
MANTI DEVI
|
3416007011WL070424
|
MANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388842
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
109
|
ICHAK
|
JH-16-007-011-006/672
(BARKAKALA)
|
3416007011NRG24300120242088387
|
30/01/2024
|
CHANPA KUMARI
|
3416007011WL070441
|
CHANPA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388819
|
|
CHAMPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ICHAK
|
JH-16-007-011-006/915
(BARKAKALA)
|
3416007011NRG24300120242088170
|
30/01/2024
|
DEEPAK KUMAR
|
3416007011WL070435
|
DEEPAK KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388816
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ICHAK
|
JH-16-007-011-006/944
(BARKAKALA)
|
3416007011NRG24300120242088172
|
30/01/2024
|
MADANI DEVI
|
3416007011WL070435
|
MADANI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388813
|
|
Mrs. MADANI DEVI
|
INDIAN BANK(607105)
|
|
112
|
ICHAK
|
JH-16-007-011-008/6
(BARKAKALA)
|
3416007011NRG24300120242088139
|
30/01/2024
|
DEVENTI DEVI
|
3416007011WL070434
|
DEVENTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388809
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
113
|
ICHAK
|
JH-16-007-011-006/56
(BARKAKALA)
|
3416007011NRG24300120242088163
|
30/01/2024
|
BABITA DEVI
|
3416007011WL070435
|
BABITA DEVI
|
00177
|
IOBA0001486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388934
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
114
|
ICHAK
|
JH-16-007-011-004/29
(BARKAKALA)
|
3416007011NRG24300120242091140
|
30/01/2024
|
MALTI DEVI
|
3416007011WL070558
|
MALTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388945
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ICHAK
|
JH-16-007-011-005/258
(BARKAKALA)
|
3416007011NRG24300120242090703
|
30/01/2024
|
SUNITA KUMARI
|
3416007011WL070547
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388886
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ICHAK
|
JH-16-007-011-005/38
(BARKAKALA)
|
3416007011NRG24300120242088133
|
30/01/2024
|
MD.MUSLIM
|
3416007011WL070434
|
MD.MUSLIM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388946
|
|
Mr. MD MUSLIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
ICHAK
|
JH-16-007-011-006/116
(BARKAKALA)
|
3416007011NRG24300120242091087
|
30/01/2024
|
BHARAT RAM
|
3416007011WL070556
|
BHARAT RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388944
|
|
Mr. BHARAT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
118
|
ICHAK
|
JH-16-007-011-006/357
(BARKAKALA)
|
3416007011NRG24300120242091099
|
30/01/2024
|
PREM PRAKASH MAHTO
|
3416007011WL070557
|
PREM PRAKASH MAHTO
|
00354
|
PUNB0410700
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388882
|
|
PREM PRAKASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
119
|
ICHAK
|
JH-16-007-011-005/40
(BARKAKALA)
|
3416007011NRG24300120242088155
|
30/01/2024
|
MD. ABBAS
|
3416007011WL070435
|
MD. ABBAS
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388885
|
|
MR MOHAMMAD AVAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
ICHAK
|
JH-16-007-011-006/1261
(BARKAKALA)
|
3416007011NRG24300120242088377
|
30/01/2024
|
KITTU RAM
|
3416007011WL070441
|
KITTU RAM
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388770
|
|
MR KITU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
121
|
ICHAK
|
JH-16-007-011-006/1015
(BARKAKALA)
|
3416007011NRG24300120242091081
|
30/01/2024
|
KAMLA
|
3416007011WL070556
|
KAMLA
|
00415
|
SBIN0005857
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388951
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
122
|
ICHAK
|
JH-16-007-011-004/235
(BARKAKALA)
|
3416007011NRG24300120242091139
|
30/01/2024
|
BASANT RAJWAR
|
3416007011WL070558
|
BASANT RAJWAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388956
|
|
MR BASANT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
ICHAK
|
JH-16-007-011-004/367
(BARKAKALA)
|
3416007011NRG24300120242091180
|
30/01/2024
|
VIKASH KR RAJWAR
|
3416007011WL070560
|
VIKASH KR RAJWAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388952
|
|
VIKAS KUMAR RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ICHAK
|
JH-16-007-011-005/215
(BARKAKALA)
|
3416007011NRG24300120242091189
|
30/01/2024
|
MASUK ANSARI
|
3416007011WL070560
|
MASUK ANSARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388954
|
|
MRS MASUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ICHAK
|
JH-16-007-011-005/216
(BARKAKALA)
|
3416007011NRG24300120242091190
|
30/01/2024
|
SAYUB ANSARI
|
3416007011WL070560
|
SAYUB ANSARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388950
|
|
MR SAYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ICHAK
|
JH-16-007-011-005/238
(BARKAKALA)
|
3416007011NRG24300120242090701
|
30/01/2024
|
SANJAY PRAJAPATI
|
3416007011WL070547
|
SANJAY PRAJAPATI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388949
|
|
SANJAY PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ICHAK
|
JH-16-007-011-005/251
(BARKAKALA)
|
3416007011NRG24300120242088132
|
30/01/2024
|
KHERUN NISHA
|
3416007011WL070434
|
KHERUN NISHA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388884
|
|
MRS KHAIRUN NISSA
|
STATE BANK OF INDIA(508548)
|
|
128
|
ICHAK
|
JH-16-007-011-005/364
(BARKAKALA)
|
3416007011NRG24300120242088352
|
30/01/2024
|
FAGUNI DEVI
|
3416007011WL070441
|
FAGUNI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388769
|
|
Mrs. FAGUNI DEVI
|
INDIAN BANK(607105)
|
|
129
|
ICHAK
|
JH-16-007-011-005/419
(BARKAKALA)
|
3416007011NRG24300120242090796
|
30/01/2024
|
RITA DEVI
|
3416007011WL070550
|
RITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388958
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
130
|
ICHAK
|
JH-16-007-011-005/421
(BARKAKALA)
|
3416007011NRG24300120242090798
|
30/01/2024
|
RAMCHNDRA YADAV
|
3416007011WL070550
|
RAMCHNDRA YADAV
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388955
|
|
RAMCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ICHAK
|
JH-16-007-011-005/51
(BARKAKALA)
|
3416007011NRG24300120242090742
|
30/01/2024
|
JAGDISH SAW
|
3416007011WL070548
|
JAGDISH SAW
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388771
|
|
Mr. JAGDISH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
ICHAK
|
JH-16-007-011-006/1030
(BARKAKALA)
|
3416007011NRG24300120242091083
|
30/01/2024
|
VINOD KR MEHTA
|
3416007011WL070556
|
VINOD KR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388957
|
|
BINOD KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ICHAK
|
JH-16-007-011-006/567
(BARKAKALA)
|
3416007011NRG24300120242087945
|
30/01/2024
|
BHOLA NATH PANDEY
|
3416007011WL070424
|
BHOLA NATH PANDEY
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388772
|
|
BHOLA NATH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ICHAK
|
JH-16-007-011-006/692
(BARKAKALA)
|
3416007011NRG24300120242088167
|
30/01/2024
|
ANJALI DEVI
|
3416007011WL070435
|
ANJALI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388883
|
|
MR ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ICHAK
|
JH-16-007-011-006/743
(BARKAKALA)
|
3416007011NRG24300120242091110
|
30/01/2024
|
PUNPUN KR PANDEY
|
3416007011WL070557
|
PUNPUN KR PANDEY
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388773
|
|
PUNPUN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ICHAK
|
JH-16-007-011-006/87
(BARKAKALA)
|
3416007011NRG24300120242091113
|
30/01/2024
|
MEENA DEVI
|
3416007011WL070557
|
MEENA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388947
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ICHAK
|
JH-16-007-011-006/917
(BARKAKALA)
|
3416007011NRG24300120242088171
|
30/01/2024
|
RAJKUMAR RANA
|
3416007011WL070435
|
RAJKUMAR RANA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388948
|
|
MR RAJ KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
ICHAK
|
JH-16-007-011-007/131
(BARKAKALA)
|
3416007011NRG24300120242088136
|
30/01/2024
|
KARTIK MAHTO
|
3416007011WL070434
|
KARTIK MAHTO
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388953
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
139
|
ICHAK
|
JH-16-007-011-004/361
(BARKAKALA)
|
3416007011NRG24300120242091142
|
30/01/2024
|
DEEPAK KUMAR
|
3416007011WL070558
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388932
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ICHAK
|
JH-16-007-011-004/368
(BARKAKALA)
|
3416007011NRG24300120242091181
|
30/01/2024
|
GUDDU RAJWAR
|
3416007011WL070560
|
GUDDU RAJWAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388930
|
|
GUDDU RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ICHAK
|
JH-16-007-011-004/369
(BARKAKALA)
|
3416007011NRG24300120242091182
|
30/01/2024
|
RAMESHWAR RAJWAR
|
3416007011WL070560
|
RAMESHWAR RAJWAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388889
|
|
RAMESHWAR RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ICHAK
|
JH-16-007-011-004/72
(BARKAKALA)
|
3416007011NRG24300120242091183
|
30/01/2024
|
DILIP RAJWAR
|
3416007011WL070560
|
DILIP RAJWAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388895
|
|
DILIP RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ICHAK
|
JH-16-007-011-004/74
(BARKAKALA)
|
3416007011NRG24300120242091185
|
30/01/2024
|
RANI KUMARI
|
3416007011WL070560
|
RANI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388931
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ICHAK
|
JH-16-007-011-004/77
(BARKAKALA)
|
3416007011NRG24300120242091187
|
30/01/2024
|
RAJU RAJWAR
|
3416007011WL070560
|
RAJU RAJWAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388893
|
|
RAJU RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ICHAK
|
JH-16-007-011-004/78
(BARKAKALA)
|
3416007011NRG24300120242091188
|
30/01/2024
|
SUSHMA DEVI
|
3416007011WL070560
|
SUSHMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388894
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ICHAK
|
JH-16-007-011-005/147
(BARKAKALA)
|
3416007011NRG24300120242088126
|
30/01/2024
|
MALTI DEVI
|
3416007011WL070434
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388915
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ICHAK
|
JH-16-007-011-005/149
(BARKAKALA)
|
3416007011NRG24300120242088128
|
30/01/2024
|
SUNAINA DEVI
|
3416007011WL070434
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388891
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ICHAK
|
JH-16-007-011-005/165
(BARKAKALA)
|
3416007011NRG24300120242088131
|
30/01/2024
|
SUSHANT KUMAR
|
3416007011WL070434
|
SUSHANT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388912
|
|
SUSHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ICHAK
|
JH-16-007-011-005/194
(BARKAKALA)
|
3416007011NRG24300120242090787
|
30/01/2024
|
KAMRUN NISHA
|
3416007011WL070550
|
KAMRUN NISHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388922
|
|
KAMRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ICHAK
|
JH-16-007-011-005/292
(BARKAKALA)
|
3416007011NRG24300120242090789
|
30/01/2024
|
SHANKAR YADAV
|
3416007011WL070550
|
SHANKAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388896
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ICHAK
|
JH-16-007-011-005/369
(BARKAKALA)
|
3416007011NRG24300120242090791
|
30/01/2024
|
SADAR HUSAIN
|
3416007011WL070550
|
SADAR HUSAIN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388906
|
|
SADAR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ICHAK
|
JH-16-007-011-005/412
(BARKAKALA)
|
3416007011NRG24300120242090711
|
30/01/2024
|
RANI DEVI
|
3416007011WL070547
|
RANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388897
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ICHAK
|
JH-16-007-011-005/415
(BARKAKALA)
|
3416007011NRG24300120242090792
|
30/01/2024
|
NASIMA KHATUN
|
3416007011WL070550
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388923
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
154
|
ICHAK
|
JH-16-007-011-005/417
(BARKAKALA)
|
3416007011NRG24300120242090794
|
30/01/2024
|
RUPENDRA YADAV
|
3416007011WL070550
|
RUPENDRA YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388909
|
|
RUPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ICHAK
|
JH-16-007-011-005/418
(BARKAKALA)
|
3416007011NRG24300120242090795
|
30/01/2024
|
PANKAJ KUMAR SAW
|
3416007011WL070550
|
PANKAJ KUMAR SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388904
|
|
PANKAJ KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ICHAK
|
JH-16-007-011-005/424
(BARKAKALA)
|
3416007011NRG24300120242090800
|
30/01/2024
|
KEDAR RAM
|
3416007011WL070550
|
KEDAR RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388913
|
|
KEDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ICHAK
|
JH-16-007-011-005/425
(BARKAKALA)
|
3416007011NRG24300120242090801
|
30/01/2024
|
RAHUL KUMAR YADAV
|
3416007011WL070550
|
RAHUL KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388918
|
|
RAHUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ICHAK
|
JH-16-007-011-005/427
(BARKAKALA)
|
3416007011NRG24300120242090802
|
30/01/2024
|
PARWATI DEVI
|
3416007011WL070550
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388916
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ICHAK
|
JH-16-007-011-005/428
(BARKAKALA)
|
3416007011NRG24300120242090803
|
30/01/2024
|
KALAWATI DEVI
|
3416007011WL070550
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388917
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ICHAK
|
JH-16-007-011-005/429
(BARKAKALA)
|
3416007011NRG24300120242090804
|
30/01/2024
|
DINESHWAR GOP
|
3416007011WL070550
|
DINESHWAR GOP
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388919
|
|
DINESHWAR GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ICHAK
|
JH-16-007-011-005/430
(BARKAKALA)
|
3416007011NRG24300120242090805
|
30/01/2024
|
BITTU SAW
|
3416007011WL070550
|
BITTU SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388905
|
|
BITU SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ICHAK
|
JH-16-007-011-005/432
(BARKAKALA)
|
3416007011NRG24300120242090806
|
30/01/2024
|
SHIVNANDAN RAJAK
|
3416007011WL070550
|
SHIVNANDAN RAJAK
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388902
|
|
SHIVNANDAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ICHAK
|
JH-16-007-011-005/435
(BARKAKALA)
|
3416007011NRG24300120242090740
|
30/01/2024
|
RASIDA KHATUN
|
3416007011WL070548
|
RASIDA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388924
|
|
RASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ICHAK
|
JH-16-007-011-005/436
(BARKAKALA)
|
3416007011NRG24300120242090741
|
30/01/2024
|
GULJAR ANSARI
|
3416007011WL070548
|
GULJAR ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388908
|
|
GULJAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ICHAK
|
JH-16-007-011-005/610
(BARKAKALA)
|
3416007011NRG24300120242090746
|
30/01/2024
|
KIRAN DEVI
|
3416007011WL070548
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388898
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ICHAK
|
JH-16-007-011-005/638
(BARKAKALA)
|
3416007011NRG24300120242090750
|
30/01/2024
|
MD ALAUDDIN
|
3416007011WL070548
|
MD ALAUDDIN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388907
|
|
MDALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ICHAK
|
JH-16-007-011-005/652
(BARKAKALA)
|
3416007011NRG24300120242090715
|
30/01/2024
|
SATISH KUMAR MEHTA
|
3416007011WL070547
|
SATISH KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388899
|
|
SATISH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ICHAK
|
JH-16-007-011-006/10
(BARKAKALA)
|
3416007011NRG24300120242088358
|
30/01/2024
|
TEKLAL BHUIYA N
|
3416007011WL070441
|
TEKLAL BHUIYA N
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388903
|
|
TEKLAL RAM
|
BANK OF INDIA(508505)
|
|
169
|
ICHAK
|
JH-16-007-011-006/1030
(BARKAKALA)
|
3416007011NRG24300120242091084
|
30/01/2024
|
SARITA DEVI
|
3416007011WL070556
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388928
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ICHAK
|
JH-16-007-011-006/1217
(BARKAKALA)
|
3416007011NRG24300120242090767
|
30/01/2024
|
MUNI DEVI
|
3416007011WL070549
|
MUNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388920
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ICHAK
|
JH-16-007-011-006/1226
(BARKAKALA)
|
3416007011NRG24300120242090769
|
30/01/2024
|
MO MANSUR
|
3416007011WL070549
|
MO MANSUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388914
|
|
MO MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ICHAK
|
JH-16-007-011-006/1266
(BARKAKALA)
|
3416007011NRG24300120242088378
|
30/01/2024
|
PRIYANKA KUMARI
|
3416007011WL070441
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388900
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ICHAK
|
JH-16-007-011-006/1267
(BARKAKALA)
|
3416007011NRG24300120242087937
|
30/01/2024
|
RAKHI KUMARI
|
3416007011WL070424
|
RAKHI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388901
|
|
Mrs. RAKHI KUMARI
|
INDIAN BANK(607105)
|
|
174
|
ICHAK
|
JH-16-007-011-006/1289
(BARKAKALA)
|
3416007011NRG24300120242087938
|
30/01/2024
|
UPENDRA KUMAR
|
3416007011WL070424
|
UPENDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388910
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ICHAK
|
JH-16-007-011-006/1306
(BARKAKALA)
|
3416007011NRG24300120242087940
|
30/01/2024
|
CHANDAN KUMAR
|
3416007011WL070424
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388926
|
|
CHANDAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ICHAK
|
JH-16-007-011-006/132
(BARKAKALA)
|
3416007011NRG24300120242090771
|
30/01/2024
|
SONIYA DEVI
|
3416007011WL070549
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388921
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ICHAK
|
JH-16-007-011-006/242
(BARKAKALA)
|
3416007011NRG24300120242088381
|
30/01/2024
|
TOSHI KUMARI
|
3416007011WL070441
|
TOSHI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388929
|
|
TOSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ICHAK
|
JH-16-007-011-006/278
(BARKAKALA)
|
3416007011NRG24300120242088383
|
30/01/2024
|
PUSHPA KUMARI
|
3416007011WL070441
|
PUSHPA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388925
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ICHAK
|
JH-16-007-011-006/440
(BARKAKALA)
|
3416007011NRG24300120242087942
|
30/01/2024
|
KRISHNA PRASAD MEHTA
|
3416007011WL070424
|
KRISHNA PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388911
|
|
KRISHNA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ICHAK
|
JH-16-007-011-006/543
(BARKAKALA)
|
3416007011NRG24300120242087944
|
30/01/2024
|
AnjalI rajak
|
3416007011WL070424
|
AnjalI rajak
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388890
|
|
ANJALI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
181
|
ICHAK
|
JH-16-007-011-006/682
(BARKAKALA)
|
3416007011NRG24300120242090773
|
30/01/2024
|
PRITAM YADAV
|
3416007011WL070549
|
PRITAM YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388892
|
|
PRITAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ICHAK
|
JH-16-007-011-006/841
(BARKAKALA)
|
3416007011NRG24300120242090774
|
30/01/2024
|
MAMTA DEVI
|
3416007011WL070549
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388927
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
183
|
ICHAK
|
JH-16-007-011-004/232-A
(BARKAKALA)
|
3416007011NRG24300120242091137
|
30/01/2024
|
BHOLA KUMAR RAJWAR
|
3416007011WL070558
|
BHOLA KUMAR RAJWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388943
|
|
BHOLA KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
184
|
ICHAK
|
JH-16-007-011-004/30-B
(BARKAKALA)
|
3416007011NRG24300120242091179
|
30/01/2024
|
SHAKUN DEVI
|
3416007011WL070560
|
SHAKUN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388942
|
|
SHAKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ICHAK
|
JH-16-007-011-004/365
(BARKAKALA)
|
3416007011NRG24300120242091143
|
30/01/2024
|
SANGITA KUMARI
|
3416007011WL070558
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388838
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ICHAK
|
JH-16-007-011-004/75
(BARKAKALA)
|
3416007011NRG24300120242091186
|
30/01/2024
|
DHANANJAY KUMAR
|
3416007011WL070560
|
DHANANJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388837
|
|
DHANANJAY KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
187
|
ICHAK
|
JH-16-007-011-006/1109
(BARKAKALA)
|
3416007011NRG24300120242088158
|
30/01/2024
|
TALESHWARI DEVI
|
3416007011WL070435
|
TALESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388840
|
|
Miss. TALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
ICHAK
|
JH-16-007-011-006/327
(BARKAKALA)
|
3416007011NRG24300120242088160
|
30/01/2024
|
VAKIL KUMAR MEHTA
|
3416007011WL070435
|
VAKIL KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388839
|
|
Mr. VAKIL KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
ICHAK
|
JH-16-007-011-006/685
(BARKAKALA)
|
3416007011NRG24300120242091108
|
30/01/2024
|
GYANILAL RANA
|
3416007011WL070557
|
GYANILAL RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388941
|
|
Mr. GYANI LAL RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
ICHAK
|
JH-16-007-011-006/998
(BARKAKALA)
|
3416007011NRG24300120242088174
|
30/01/2024
|
AJIT PD MEHTA
|
3416007011WL070435
|
AJIT PD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343388836
|
|
AJIT PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259920
|
259920
|
|
|
|
|
|
|
|