|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHAK
|
JH-16-007-011-006/342
(BARKAKALA)
|
3416007011NRG24Z160120242034954
|
17/01/2024
|
SANDHYA DEVI
|
3416007011WL067944
|
SANDHYA DEVI
|
00045
|
BARB0KUJUXX
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-011-004/247
(BARKAKALA)
|
3416007011NRG24Z160120242035872
|
17/01/2024
|
SUNITA KUMARI
|
3416007011WL067996
|
SUNITA KUMARI
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-011-005/624
(BARKAKALA)
|
3416007011NRG24Z160120242035113
|
17/01/2024
|
ARTI DEVI
|
3416007011WL067953
|
ARTI DEVI
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-011-006/389
(BARKAKALA)
|
3416007011NRG24Z160120242035636
|
17/01/2024
|
TARUN DEVI
|
3416007011WL067983
|
TARUN DEVI
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
TARUN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-011-006/450
(BARKAKALA)
|
3416007011NRG24Z160120242034883
|
17/01/2024
|
PINTU MEHTA
|
3416007011WL067942
|
PINTU MEHTA
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PINTU MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-011-006/84
(BARKAKALA)
|
3416007011NRG24Z160120242035792
|
17/01/2024
|
SONI DEVI
|
3416007011WL067993
|
SONI DEVI
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ICHAK
|
JH-16-007-011-006/854
(BARKAKALA)
|
3416007011NRG24Z160120242035641
|
17/01/2024
|
YOGENDRA GUPTA
|
3416007011WL067983
|
YOGENDRA GUPTA
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
YOGENDRA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-011-006/979
(BARKAKALA)
|
3416007011NRG24Z160120242035216
|
17/01/2024
|
NITISH KUMAR SHARMA
|
3416007011WL067958
|
NITISH KUMAR SHARMA
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR NITISH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-011-004/130-A
(BARKAKALA)
|
3416007011NRG24Z160120242034787
|
17/01/2024
|
KIRAN KUMARI
|
3416007011WL067937
|
KIRAN KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-011-006/522
(BARKAKALA)
|
3416007011NRG24Z160120242035192
|
17/01/2024
|
VINA DEVI
|
3416007011WL067956
|
VINA DEVI
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-011-005/641
(BARKAKALA)
|
3416007011NRG24Z160120242034818
|
17/01/2024
|
ANJALI DEVI
|
3416007011WL067939
|
ANJALI DEVI
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-011-004/355
(BARKAKALA)
|
3416007011NRG24Z160120242035879
|
17/01/2024
|
RITU KUMARI
|
3416007011WL067996
|
RITU KUMARI
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-011-004/130
(BARKAKALA)
|
3416007011NRG24Z160120242034786
|
17/01/2024
|
CHHOTI KUMAR
|
3416007011WL067937
|
CHHOTI KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
CHHOTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-011-004/133
(BARKAKALA)
|
3416007011NRG24Z160120242035286
|
17/01/2024
|
LALJI RAJVAR
|
3416007011WL067962
|
LALJI RAJVAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
LALJI RAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-011-004/14
(BARKAKALA)
|
3416007011NRG24Z160120242035287
|
17/01/2024
|
BHUJWA DEVI
|
3416007011WL067962
|
BHUJWA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GUJWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-011-004/24-A
(BARKAKALA)
|
3416007011NRG24Z160120242034789
|
17/01/2024
|
RADHA DEVI
|
3416007011WL067937
|
RADHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-011-004/241
(BARKAKALA)
|
3416007011NRG24Z160120242034790
|
17/01/2024
|
ARUN RAJWAR
|
3416007011WL067937
|
ARUN RAJWAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ARUN RAJVAR
|
ICICI BANK LTD(508534)
|
|
18
|
ICHAK
|
JH-16-007-011-004/246
(BARKAKALA)
|
3416007011NRG24Z160120242034791
|
17/01/2024
|
NIKKI KUMAR
|
3416007011WL067937
|
NIKKI KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
NIKKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-011-004/251
(BARKAKALA)
|
3416007011NRG24Z160120242035874
|
17/01/2024
|
SABITA DEVI
|
3416007011WL067996
|
SABITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-011-004/252
(BARKAKALA)
|
3416007011NRG24Z160120242035875
|
17/01/2024
|
LAXMI KUMARI
|
3416007011WL067996
|
LAXMI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-011-004/255
(BARKAKALA)
|
3416007011NRG24Z160120242035876
|
17/01/2024
|
MANOJ KR YADAV
|
3416007011WL067996
|
MANOJ KR YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MANOJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-011-004/265
(BARKAKALA)
|
3416007011NRG24Z160120242035878
|
17/01/2024
|
KAJAL KUMARI
|
3416007011WL067996
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-011-004/351
(BARKAKALA)
|
3416007011NRG24Z160120242035292
|
17/01/2024
|
SURDHAN DEVI
|
3416007011WL067962
|
SURDHAN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SURDHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-011-004/73
(BARKAKALA)
|
3416007011NRG24Z160120242035511
|
17/01/2024
|
MITHLESH KUMAR
|
3416007011WL067975
|
MITHLESH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-011-004/8
(BARKAKALA)
|
3416007011NRG24Z160120242035295
|
17/01/2024
|
BUDHNI DEVI
|
3416007011WL067962
|
BUDHNI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-011-004/81
(BARKAKALA)
|
3416007011NRG24Z160120242035753
|
17/01/2024
|
SANTOSHI KUMARI
|
3416007011WL067993
|
SANTOSHI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANTOSHI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-011-005/190
(BARKAKALA)
|
3416007011NRG24Z160120242035608
|
17/01/2024
|
SAJID ANSARI
|
3416007011WL067982
|
SAJID ANSARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-011-005/195
(BARKAKALA)
|
3416007011NRG24Z160120242035475
|
17/01/2024
|
GULSHAN BANO
|
3416007011WL067972
|
GULSHAN BANO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GULSHAN BANO
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-011-005/219
(BARKAKALA)
|
3416007011NRG24Z160120242034836
|
17/01/2024
|
JAYANTI DEVI
|
3416007011WL067940
|
JAYANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-011-005/222
(BARKAKALA)
|
3416007011NRG24Z160120242034837
|
17/01/2024
|
MUKESH YADAV
|
3416007011WL067940
|
MUKESH YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-011-005/281
(BARKAKALA)
|
3416007011NRG24Z160120242035610
|
17/01/2024
|
JUHI KHATUN
|
3416007011WL067982
|
JUHI KHATUN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. JUHEE KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ICHAK
|
JH-16-007-011-005/282
(BARKAKALA)
|
3416007011NRG24Z160120242035476
|
17/01/2024
|
MITHUN YADAV
|
3416007011WL067972
|
MITHUN YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MITHUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-011-005/416
(BARKAKALA)
|
3416007011NRG24Z160120242035479
|
17/01/2024
|
JAINAB NISHA
|
3416007011WL067972
|
JAINAB NISHA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
JAINAB NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-011-005/420
(BARKAKALA)
|
3416007011NRG24Z160120242035757
|
17/01/2024
|
ANUJ KUMAR
|
3416007011WL067993
|
ANUJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ANUJ KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-011-005/422
(BARKAKALA)
|
3416007011NRG24Z160120242035759
|
17/01/2024
|
ANITA DEVI
|
3416007011WL067993
|
ANITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ICHAK
|
JH-16-007-011-005/433
(BARKAKALA)
|
3416007011NRG24Z160120242035107
|
17/01/2024
|
AJIT KUMAR RAJAK
|
3416007011WL067953
|
AJIT KUMAR RAJAK
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
AJIT KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-011-005/434
(BARKAKALA)
|
3416007011NRG24Z160120242035108
|
17/01/2024
|
POOJA UPENDAR RAJAK
|
3416007011WL067953
|
POOJA UPENDAR RAJAK
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
POOJA UPENDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-011-005/600
(BARKAKALA)
|
3416007011NRG24Z160120242034795
|
17/01/2024
|
ANJU DEVI
|
3416007011WL067937
|
ANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-011-005/636
(BARKAKALA)
|
3416007011NRG24Z160120242035115
|
17/01/2024
|
ANAMIKA KUMARI
|
3416007011WL067953
|
ANAMIKA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ANAMIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-011-005/93
(BARKAKALA)
|
3416007011NRG24Z160120242034819
|
17/01/2024
|
JAGDISH YADAV
|
3416007011WL067939
|
JAGDISH YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
JAGADISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-011-005/95
(BARKAKALA)
|
3416007011NRG24Z160120242035613
|
17/01/2024
|
MD TAIYAB
|
3416007011WL067982
|
MD TAIYAB
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MD TAIYAB ANSARI
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-011-006/1025
(BARKAKALA)
|
3416007000NRG24Z170120242036006
|
17/01/2024
|
MEENA DEVI
|
3416007WL068001
|
MEENA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-011-006/1026
(BARKAKALA)
|
3416007011NRG24Z160120242035629
|
17/01/2024
|
JITENDRA KR MEHTA
|
3416007011WL067983
|
JITENDRA KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-011-006/1071
(BARKAKALA)
|
3416007011NRG24Z160120242034879
|
17/01/2024
|
MADHU KUMARI
|
3416007011WL067942
|
MADHU KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ICHAK
|
JH-16-007-011-006/1073
(BARKAKALA)
|
3416007011NRG24Z160120242035825
|
17/01/2024
|
BEBI DEVI
|
3416007011WL067994
|
BEBI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-011-006/1115
(BARKAKALA)
|
3416007011NRG24Z160120242035767
|
17/01/2024
|
ASHA KUMARI
|
3416007011WL067993
|
ASHA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ICHAK
|
JH-16-007-011-006/1149
(BARKAKALA)
|
3416007011NRG24Z160120242035585
|
17/01/2024
|
ROSHAN KR MEHTA
|
3416007011WL067980
|
ROSHAN KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ROSHAN KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-011-006/1150
(BARKAKALA)
|
3416007011NRG24Z160120242035769
|
17/01/2024
|
ANIL KR MEHTA
|
3416007011WL067993
|
ANIL KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ANIL KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ICHAK
|
JH-16-007-011-006/1167
(BARKAKALA)
|
3416007011NRG24Z160120242034797
|
17/01/2024
|
RUPA KUMARI
|
3416007011WL067937
|
RUPA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-011-006/1169
(BARKAKALA)
|
3416007011NRG24Z160120242034799
|
17/01/2024
|
MITHLESH KR MEHTA
|
3416007011WL067937
|
MITHLESH KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MITHLESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-011-006/1187
(BARKAKALA)
|
3416007011NRG24Z160120242035770
|
17/01/2024
|
MALTI KR RAJAK
|
3416007011WL067993
|
MALTI KR RAJAK
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MALTI KUMARI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-011-006/1189
(BARKAKALA)
|
3416007011NRG24Z160120242035771
|
17/01/2024
|
KARAN KUMAR
|
3416007011WL067993
|
KARAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Rejected
|
18/01/2024
|
|
S28100907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
ICHAK
|
JH-16-007-011-006/1191
(BARKAKALA)
|
3416007011NRG24Z160120242035772
|
17/01/2024
|
PRIYANKA KUMARI
|
3416007011WL067993
|
PRIYANKA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
ICHAK
|
JH-16-007-011-006/1204
(BARKAKALA)
|
3416007011NRG24Z160120242035773
|
17/01/2024
|
PUNAM DEVI
|
3416007011WL067993
|
PUNAM DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-011-006/1205
(BARKAKALA)
|
3416007011NRG24Z160120242035774
|
17/01/2024
|
RAJESH KUMAR
|
3416007011WL067993
|
RAJESH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-011-006/1209
(BARKAKALA)
|
3416007011NRG24Z160120242035010
|
17/01/2024
|
GANIKA KUMARI
|
3416007011WL067947
|
GANIKA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GANIKA KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-011-006/1219
(BARKAKALA)
|
3416007011NRG24Z160120242034822
|
17/01/2024
|
MANISH KUMAR YADAV
|
3416007011WL067939
|
MANISH KUMAR YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MANISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-011-006/1221
(BARKAKALA)
|
3416007011NRG24Z160120242035775
|
17/01/2024
|
SAVITRI DEVI
|
3416007011WL067993
|
SAVITRI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-011-006/1237
(BARKAKALA)
|
3416007011NRG24Z160120242035587
|
17/01/2024
|
DIBIYA KUMARI
|
3416007011WL067980
|
DIBIYA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DIBIYA KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-011-006/124-B
(BARKAKALA)
|
3416007011NRG24Z160120242035012
|
17/01/2024
|
MALTI DEVI
|
3416007011WL067947
|
MALTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ICHAK
|
JH-16-007-011-006/125
(BARKAKALA)
|
3416007011NRG24Z160120242035827
|
17/01/2024
|
JAYWANTI DEVI
|
3416007011WL067994
|
JAYWANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
JAYWANTI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
ICHAK
|
JH-16-007-011-006/1260
(BARKAKALA)
|
3416007011NRG24Z160120242035013
|
17/01/2024
|
MANISH KUMAR PANDEY
|
3416007011WL067947
|
MANISH KUMAR PANDEY
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MANISH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
63
|
ICHAK
|
JH-16-007-011-006/1296
(BARKAKALA)
|
3416007011NRG24Z160120242034824
|
17/01/2024
|
TABASHUM PRAVIN
|
3416007011WL067939
|
TABASHUM PRAVIN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
TABASHUM PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ICHAK
|
JH-16-007-011-006/152
(BARKAKALA)
|
3416007011NRG24Z160120242034952
|
17/01/2024
|
PRAKASH PR. MAHTO
|
3416007011WL067944
|
PRAKASH PR. MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PRAKASH MEHTA
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-011-006/164
(BARKAKALA)
|
3416007011NRG24Z160120242034953
|
17/01/2024
|
KOSHILA DEVI
|
3416007011WL067944
|
KOSHILA DEVI
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-011-006/190
(BARKAKALA)
|
3416007011NRG24Z160120242035588
|
17/01/2024
|
SIKANDAR KUMAR
|
3416007011WL067980
|
SIKANDAR KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SIKENDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHAK
|
JH-16-007-011-006/205
(BARKAKALA)
|
3416007011NRG24Z160120242035630
|
17/01/2024
|
CHAMELI DEVI
|
3416007011WL067983
|
CHAMELI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
ICHAK
|
JH-16-007-011-006/215
(BARKAKALA)
|
3416007011NRG24Z160120242035593
|
17/01/2024
|
FOHWA DEVI
|
3416007011WL067980
|
FOHWA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
FOTO DEVI
|
BANK OF INDIA(508505)
|
|
69
|
ICHAK
|
JH-16-007-011-006/222
(BARKAKALA)
|
3416007011NRG24Z160120242035631
|
17/01/2024
|
SANTOSH KR MEHTA
|
3416007011WL067983
|
SANTOSH KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANTOSH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ICHAK
|
JH-16-007-011-006/241
(BARKAKALA)
|
3416007011NRG24Z160120242035784
|
17/01/2024
|
BHAGIYA DEVI
|
3416007011WL067993
|
BHAGIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ICHAK
|
JH-16-007-011-006/299
(BARKAKALA)
|
3416007011NRG24Z160120242035632
|
17/01/2024
|
NAGIYA DEVI
|
3416007011WL067983
|
NAGIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
ICHAK
|
JH-16-007-011-006/365
(BARKAKALA)
|
3416007011NRG24Z160120242035164
|
17/01/2024
|
RABINA KHATOON
|
3416007011WL067955
|
RABINA KHATOON
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RABINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
73
|
ICHAK
|
JH-16-007-011-006/38
(BARKAKALA)
|
3416007011NRG24Z160120242035212
|
17/01/2024
|
PUNAM DEVI
|
3416007011WL067958
|
PUNAM DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
74
|
ICHAK
|
JH-16-007-011-006/381
(BARKAKALA)
|
3416007011NRG24Z160120242035189
|
17/01/2024
|
Koleshwar ram
|
3416007011WL067956
|
Koleshwar ram
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR KOLESHWER RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
ICHAK
|
JH-16-007-011-006/407
(BARKAKALA)
|
3416007011NRG24Z160120242035054
|
17/01/2024
|
SAKALDEV KUMAR
|
3416007011WL067950
|
SAKALDEV KUMAR
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SAKALDEV BANGALI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ICHAK
|
JH-16-007-011-006/408
(BARKAKALA)
|
3416007011NRG24Z160120242035055
|
17/01/2024
|
KULDIP PRASAD MEHTA
|
3416007011WL067950
|
KULDIP PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KULDIP PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
77
|
ICHAK
|
JH-16-007-011-006/410
(BARKAKALA)
|
3416007011NRG24Z160120242035839
|
17/01/2024
|
DHANI MEHTA
|
3416007011WL067994
|
DHANI MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DHANI MEHTA
|
BANK OF INDIA(508505)
|
|
78
|
ICHAK
|
JH-16-007-011-006/422
(BARKAKALA)
|
3416007011NRG24Z160120242035057
|
17/01/2024
|
PUNAM DEVI
|
3416007011WL067950
|
PUNAM DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
79
|
ICHAK
|
JH-16-007-011-006/460
(BARKAKALA)
|
3416007011NRG24Z160120242035166
|
17/01/2024
|
SAHNAZ KHATUN
|
3416007011WL067955
|
SAHNAZ KHATUN
|
00048
|
BKID0004938
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SAHNAZ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-011-006/474
(BARKAKALA)
|
3416007011NRG24Z160120242035190
|
17/01/2024
|
SURAJDEO KUMAR RAM
|
3416007011WL067956
|
SURAJDEO KUMAR RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Surajdew Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
ICHAK
|
JH-16-007-011-006/488
(BARKAKALA)
|
3416007011NRG24Z160120242034955
|
17/01/2024
|
VIJAY PD MEHTA
|
3416007011WL067944
|
VIJAY PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
VIJAY PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
82
|
ICHAK
|
JH-16-007-011-006/508
(BARKAKALA)
|
3416007011NRG24Z160120242034885
|
17/01/2024
|
RAHUL MEHTA
|
3416007011WL067942
|
RAHUL MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAHUL MEHTA
|
BANK OF INDIA(508505)
|
|
83
|
ICHAK
|
JH-16-007-011-006/529
(BARKAKALA)
|
3416007011NRG24Z160120242034841
|
17/01/2024
|
RADHA DEVI
|
3416007011WL067940
|
RADHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
ICHAK
|
JH-16-007-011-006/55
(BARKAKALA)
|
3416007011NRG24Z160120242035843
|
17/01/2024
|
ASHISH PANDEY
|
3416007011WL067994
|
ASHISH PANDEY
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ASHISH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-011-006/584
(BARKAKALA)
|
3416007011NRG24Z160120242034956
|
17/01/2024
|
CHINTA DEVI
|
3416007011WL067944
|
CHINTA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHAK
|
JH-16-007-011-006/594
(BARKAKALA)
|
3416007011NRG24Z160120242034958
|
17/01/2024
|
PUNAM DEVI
|
3416007011WL067944
|
PUNAM DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
87
|
ICHAK
|
JH-16-007-011-006/606
(BARKAKALA)
|
3416007011NRG24Z160120242035018
|
17/01/2024
|
GIRJA DEVI
|
3416007011WL067947
|
GIRJA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ICHAK
|
JH-16-007-011-006/650
(BARKAKALA)
|
3416007011NRG24Z160120242035167
|
17/01/2024
|
BIJUL DEVI
|
3416007011WL067955
|
BIJUL DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BIJUL DEVI
|
BANK OF INDIA(508505)
|
|
89
|
ICHAK
|
JH-16-007-011-006/668
(BARKAKALA)
|
3416007000NRG24Z160120242035859
|
17/01/2024
|
MALTI DEVI
|
3416007WL067995
|
MALTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ICHAK
|
JH-16-007-011-006/680
(BARKAKALA)
|
3416007011NRG24Z160120242035845
|
17/01/2024
|
SABITA DEVI
|
3416007011WL067994
|
SABITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ICHAK
|
JH-16-007-011-006/681
(BARKAKALA)
|
3416007011NRG24Z160120242035846
|
17/01/2024
|
DULARI DEVI
|
3416007011WL067994
|
DULARI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ICHAK
|
JH-16-007-011-006/683
(BARKAKALA)
|
3416007011NRG24Z160120242035847
|
17/01/2024
|
DIPIKA YADAV
|
3416007011WL067994
|
DIPIKA YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DIPIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ICHAK
|
JH-16-007-011-006/694
(BARKAKALA)
|
3416007011NRG24Z160120242035639
|
17/01/2024
|
DEWANTI DEVI
|
3416007011WL067983
|
DEWANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
94
|
ICHAK
|
JH-16-007-011-006/697
(BARKAKALA)
|
3416007011NRG24Z160120242035791
|
17/01/2024
|
ARVIND KUMAR
|
3416007011WL067993
|
ARVIND KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ICHAK
|
JH-16-007-011-006/735
(BARKAKALA)
|
3416007011NRG24Z160120242035197
|
17/01/2024
|
BASUDEO MAHTO
|
3416007011WL067956
|
BASUDEO MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BASDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ICHAK
|
JH-16-007-011-006/738
(BARKAKALA)
|
3416007011NRG24Z160120242035170
|
17/01/2024
|
RAKHI KUMARI
|
3416007011WL067955
|
RAKHI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAKHEE KUMARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
97
|
ICHAK
|
JH-16-007-011-006/767
(BARKAKALA)
|
3416007011NRG24Z160120242034890
|
17/01/2024
|
NEHA KUMARI
|
3416007011WL067942
|
NEHA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ICHAK
|
JH-16-007-011-006/768
(BARKAKALA)
|
3416007011NRG24Z160120242035022
|
17/01/2024
|
BEBI DEVI
|
3416007011WL067947
|
BEBI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ICHAK
|
JH-16-007-011-006/774
(BARKAKALA)
|
3416007011NRG24Z160120242035023
|
17/01/2024
|
KALAWATI DEVI
|
3416007011WL067947
|
KALAWATI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ICHAK
|
JH-16-007-011-006/844
(BARKAKALA)
|
3416007011NRG24Z160120242035171
|
17/01/2024
|
JUBEDA KHATOON
|
3416007011WL067955
|
JUBEDA KHATOON
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
JUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ICHAK
|
JH-16-007-011-006/858
(BARKAKALA)
|
3416007011NRG24Z160120242035215
|
17/01/2024
|
GIRJA DEVI
|
3416007011WL067958
|
GIRJA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ICHAK
|
JH-16-007-011-006/864
(BARKAKALA)
|
3416007011NRG24Z160120242035172
|
17/01/2024
|
SHOBHA DEVI
|
3416007011WL067955
|
SHOBHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ICHAK
|
JH-16-007-011-006/873
(BARKAKALA)
|
3416007011NRG24Z160120242035025
|
17/01/2024
|
PANKAJ KR SHARMA
|
3416007011WL067947
|
PANKAJ KR SHARMA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PANKAJ KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
104
|
ICHAK
|
JH-16-007-011-006/876
(BARKAKALA)
|
3416007011NRG24Z160120242035643
|
17/01/2024
|
BIKRAM PRAJAPATI
|
3416007011WL067983
|
BIKRAM PRAJAPATI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
VIKRAM PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ICHAK
|
JH-16-007-011-006/897
(BARKAKALA)
|
3416007011NRG24Z160120242035060
|
17/01/2024
|
SURESH MAHTO
|
3416007011WL067950
|
SURESH MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
106
|
ICHAK
|
JH-16-007-011-006/899
(BARKAKALA)
|
3416007011NRG24Z160120242034891
|
17/01/2024
|
PANCHAM KUMAR
|
3416007011WL067942
|
PANCHAM KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PANCHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ICHAK
|
JH-16-007-011-006/913
(BARKAKALA)
|
3416007011NRG24Z160120242035140
|
17/01/2024
|
TARUN DEVI
|
3416007011WL067954
|
TARUN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
TARUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ICHAK
|
JH-16-007-011-006/949
(BARKAKALA)
|
3416007011NRG24Z160120242034893
|
17/01/2024
|
KAJAL KUMARI
|
3416007011WL067942
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ICHAK
|
JH-16-007-011-006/955
(BARKAKALA)
|
3416007011NRG24Z160120242035091
|
17/01/2024
|
VIKARAM KUMAR
|
3416007011WL067952
|
VIKARAM KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BIKRAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
ICHAK
|
JH-16-007-011-006/966
(BARKAKALA)
|
3416007011NRG24Z160120242035063
|
17/01/2024
|
ANITA DEVI
|
3416007011WL067950
|
ANITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ICHAK
|
JH-16-007-011-006/982
(BARKAKALA)
|
3416007011NRG24Z160120242035076
|
17/01/2024
|
ROUSHAN KUMAR PANDEY
|
3416007011WL067951
|
ROUSHAN KUMAR PANDEY
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ROUSHAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ICHAK
|
JH-16-007-011-006/989
(BARKAKALA)
|
3416007011NRG24Z160120242035081
|
17/01/2024
|
MUKESH KUMAR
|
3416007011WL067951
|
MUKESH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ICHAK
|
JH-16-007-011-006/990
(BARKAKALA)
|
3416007011NRG24Z160120242035217
|
17/01/2024
|
RAKHI KUMARI
|
3416007011WL067958
|
RAKHI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
114
|
ICHAK
|
JH-16-007-011-007/18
(BARKAKALA)
|
3416007011NRG24Z160120242035253
|
17/01/2024
|
MANJU DEVI
|
3416007011WL067960
|
MANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
115
|
ICHAK
|
JH-16-007-011-007/187
(BARKAKALA)
|
3416007000NRG24Z160120242035861
|
17/01/2024
|
LAKHIYA DEVI
|
3416007WL067995
|
LAKHIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
ICHAK
|
JH-16-007-011-008/121
(BARKAKALA)
|
3416007011NRG24Z160120242035558
|
17/01/2024
|
SURESH BHUIYA
|
3416007011WL067978
|
SURESH BHUIYA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SURESH BHUIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
117
|
ICHAK
|
JH-16-007-011-006/367
(BARKAKALA)
|
3416007011NRG24Z160120242035835
|
17/01/2024
|
ASHOK RAJAK
|
3416007011WL067994
|
ASHOK RAJAK
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ASHOK RAJAK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
118
|
ICHAK
|
JH-16-007-011-006/901
(BARKAKALA)
|
3416007011NRG24Z160120242034892
|
17/01/2024
|
PUNAM DEVI
|
3416007011WL067942
|
PUNAM DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ICHAK
|
JH-16-007-011-006/925
(BARKAKALA)
|
3416007011NRG24Z160120242035793
|
17/01/2024
|
SHILA KUMARI
|
3416007011WL067993
|
SHILA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SHILA KUMARI
|
BANK OF INDIA(508505)
|
|
120
|
ICHAK
|
JH-16-007-011-006/928
(BARKAKALA)
|
3416007011NRG24Z160120242035199
|
17/01/2024
|
KANCHAN KUMARI
|
3416007011WL067956
|
KANCHAN KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
121
|
ICHAK
|
JH-16-007-011-006/988
(BARKAKALA)
|
3416007011NRG24Z160120242035080
|
17/01/2024
|
BABLU KUMAR MAHTO
|
3416007011WL067951
|
BABLU KUMAR MAHTO
|
00165
|
IBKL0000292
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BABLU KUMAR MEHTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
122
|
ICHAK
|
JH-16-007-011-004/23
(BARKAKALA)
|
3416007011NRG24Z160120242034788
|
17/01/2024
|
MUNIYA DEVI
|
3416007011WL067937
|
MUNIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MUNIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ICHAK
|
JH-16-007-011-004/372
(BARKAKALA)
|
3416007011NRG24Z160120242035752
|
17/01/2024
|
RADHIKA KUMARI
|
3416007011WL067993
|
RADHIKA KUMARI
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RADHIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ICHAK
|
JH-16-007-011-005/191
(BARKAKALA)
|
3416007011NRG24Z160120242035609
|
17/01/2024
|
RENU DEVI
|
3416007011WL067982
|
RENU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ICHAK
|
JH-16-007-011-005/283
(BARKAKALA)
|
3416007011NRG24Z160120242035611
|
17/01/2024
|
MAJASUM KHATUN
|
3416007011WL067982
|
MAJASUM KHATUN
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. MAJASUM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
ICHAK
|
JH-16-007-011-005/426
(BARKAKALA)
|
3416007011NRG24Z160120242035762
|
17/01/2024
|
PAWAN PRAJAPATI
|
3416007011WL067993
|
PAWAN PRAJAPATI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PAWAN PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ICHAK
|
JH-16-007-011-005/59
(BARKAKALA)
|
3416007011NRG24Z160120242035612
|
17/01/2024
|
SAIRA KHATUN
|
3416007011WL067982
|
SAIRA KHATUN
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SHAIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ICHAK
|
JH-16-007-011-005/595
(BARKAKALA)
|
3416007011NRG24Z160120242035112
|
17/01/2024
|
CHINTA DEVI
|
3416007011WL067953
|
CHINTA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. JAGDISH YADAV
|
INDIAN BANK(607105)
|
|
129
|
ICHAK
|
JH-16-007-011-005/597
(BARKAKALA)
|
3416007011NRG24Z160120242034793
|
17/01/2024
|
KANCHAN DEVI
|
3416007011WL067937
|
KANCHAN DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ICHAK
|
JH-16-007-011-005/635
(BARKAKALA)
|
3416007011NRG24Z160120242035114
|
17/01/2024
|
SANJAY YADAV
|
3416007011WL067953
|
SANJAY YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ICHAK
|
JH-16-007-011-006/1062
(BARKAKALA)
|
3416007011NRG24Z160120242035228
|
17/01/2024
|
PANKAJ KUMAR
|
3416007011WL067959
|
PANKAJ KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Master. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
132
|
ICHAK
|
JH-16-007-011-006/1066
(BARKAKALA)
|
3416007011NRG24Z160120242034968
|
17/01/2024
|
BANGALI MAHTO
|
3416007011WL067945
|
BANGALI MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. BANGALI MAHTO
|
INDIAN BANK(607105)
|
|
133
|
ICHAK
|
JH-16-007-011-006/1081
(BARKAKALA)
|
3416007011NRG24Z160120242035826
|
17/01/2024
|
BASUDEO MAHTO
|
3416007011WL067994
|
BASUDEO MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. VASUDEV MAHTO
|
INDIAN BANK(607105)
|
|
134
|
ICHAK
|
JH-16-007-011-006/1098
(BARKAKALA)
|
3416007011NRG24Z160120242035584
|
17/01/2024
|
GEETA KUMARI
|
3416007011WL067980
|
GEETA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ICHAK
|
JH-16-007-011-006/110
(BARKAKALA)
|
3416007011NRG24Z160120242035766
|
17/01/2024
|
SARASWATI DEVI
|
3416007011WL067993
|
SARASWATI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ICHAK
|
JH-16-007-011-006/1105
(BARKAKALA)
|
3416007011NRG24Z160120242035555
|
17/01/2024
|
SHASHI KUMAR
|
3416007011WL067978
|
SHASHI KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ICHAK
|
JH-16-007-011-006/1166
(BARKAKALA)
|
3416007011NRG24Z160120242034796
|
17/01/2024
|
VIVEK KR RAJAK
|
3416007011WL067937
|
VIVEK KR RAJAK
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. VIVEK KUMAR RAJAK
|
INDIAN BANK(607105)
|
|
138
|
ICHAK
|
JH-16-007-011-006/1190
(BARKAKALA)
|
3416007011NRG24Z160120242035009
|
17/01/2024
|
BHANU KUMARI
|
3416007011WL067947
|
BHANU KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ms. Bhanu Kumari
|
INDIAN BANK(607105)
|
|
139
|
ICHAK
|
JH-16-007-011-006/1211
(BARKAKALA)
|
3416007011NRG24Z160120242034969
|
17/01/2024
|
MANGARI DEVI
|
3416007011WL067945
|
MANGARI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MANGALI DEVI
|
BANK OF BARODA(606985)
|
|
140
|
ICHAK
|
JH-16-007-011-006/1212
(BARKAKALA)
|
3416007011NRG24Z160120242034802
|
17/01/2024
|
SULOCHAN RAJAK
|
3416007011WL067937
|
SULOCHAN RAJAK
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SULECHAND RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ICHAK
|
JH-16-007-011-006/1214
(BARKAKALA)
|
3416007011NRG24Z160120242034820
|
17/01/2024
|
GIRJA DEVI
|
3416007011WL067939
|
GIRJA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. GIRAJA DEVI
|
INDIAN BANK(607105)
|
|
142
|
ICHAK
|
JH-16-007-011-006/124-A
(BARKAKALA)
|
3416007011NRG24Z160120242035011
|
17/01/2024
|
SHIV SHANKAR THAKUR
|
3416007011WL067947
|
SHIV SHANKAR THAKUR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SHIV SHANKAR THAKUR
|
INDIAN BANK(607105)
|
|
143
|
ICHAK
|
JH-16-007-011-006/1280
(BARKAKALA)
|
3416007011NRG24Z160120242035230
|
17/01/2024
|
VIMLA DEVI
|
3416007011WL067959
|
VIMLA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. Vimla Devi
|
INDIAN BANK(607105)
|
|
144
|
ICHAK
|
JH-16-007-011-006/129
(BARKAKALA)
|
3416007011NRG24Z160120242035777
|
17/01/2024
|
PRIYAM DEVI
|
3416007011WL067993
|
PRIYAM DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Priyam Devio
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
ICHAK
|
JH-16-007-011-006/1294
(BARKAKALA)
|
3416007011NRG24Z160120242035159
|
17/01/2024
|
SANJU DEVI
|
3416007011WL067955
|
SANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ICHAK
|
JH-16-007-011-006/1310
(BARKAKALA)
|
3416007011NRG24Z160120242034951
|
17/01/2024
|
KAJAL DEVI
|
3416007011WL067944
|
KAJAL DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
147
|
ICHAK
|
JH-16-007-011-006/1322
(BARKAKALA)
|
3416007011NRG24Z160120242035779
|
17/01/2024
|
MUNNI DEVI
|
3416007011WL067993
|
MUNNI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
ICHAK
|
JH-16-007-011-006/1324
(BARKAKALA)
|
3416007011NRG24Z160120242035780
|
17/01/2024
|
SHANKARDAYAL PANDEY
|
3416007011WL067993
|
SHANKARDAYAL PANDEY
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SHANKARDAYAL PANDEY
|
INDIAN BANK(607105)
|
|
149
|
ICHAK
|
JH-16-007-011-006/1325
(BARKAKALA)
|
3416007011NRG24Z160120242035781
|
17/01/2024
|
YASHODA DEVI
|
3416007011WL067993
|
YASHODA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
150
|
ICHAK
|
JH-16-007-011-006/133
(BARKAKALA)
|
3416007011NRG24Z160120242034970
|
17/01/2024
|
BEKHALAL MAHTO
|
3416007011WL067945
|
BEKHALAL MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. BHEKHLAL MAHTO
|
INDIAN BANK(607105)
|
|
151
|
ICHAK
|
JH-16-007-011-006/139
(BARKAKALA)
|
3416007011NRG24Z160120242035160
|
17/01/2024
|
LAKHIYA DEVI
|
3416007011WL067955
|
LAKHIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. LAKHIYA DEVI
|
INDIAN BANK(607105)
|
|
152
|
ICHAK
|
JH-16-007-011-006/14
(BARKAKALA)
|
3416007011NRG24Z160120242035829
|
17/01/2024
|
SAKUN DEVI
|
3416007011WL067994
|
SAKUN DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SAKUN DEVI
|
INDIAN BANK(607105)
|
|
153
|
ICHAK
|
JH-16-007-011-006/144
(BARKAKALA)
|
3416007011NRG24Z160120242035830
|
17/01/2024
|
KAMAL PRAJAPATI
|
3416007011WL067994
|
KAMAL PRAJAPATI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. KAMAL PRAJAPATI
|
INDIAN BANK(607105)
|
|
154
|
ICHAK
|
JH-16-007-011-006/162
(BARKAKALA)
|
3416007011NRG24Z160120242035831
|
17/01/2024
|
GUNI MAHTO
|
3416007011WL067994
|
GUNI MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. GUNI MAHTO
|
INDIAN BANK(607105)
|
|
155
|
ICHAK
|
JH-16-007-011-006/167
(BARKAKALA)
|
3416007011NRG24Z160120242035832
|
17/01/2024
|
BASANT THAKUR
|
3416007011WL067994
|
BASANT THAKUR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BASANT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ICHAK
|
JH-16-007-011-006/193
(BARKAKALA)
|
3416007011NRG24Z160120242035589
|
17/01/2024
|
SABIYA DEVI
|
3416007011WL067980
|
SABIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SABIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ICHAK
|
JH-16-007-011-006/197
(BARKAKALA)
|
3416007011NRG24Z160120242035161
|
17/01/2024
|
MANTI DEVI
|
3416007011WL067955
|
MANTI DEVI
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ICHAK
|
JH-16-007-011-006/211
(BARKAKALA)
|
3416007011NRG24Z160120242035592
|
17/01/2024
|
PINKI DEVI
|
3416007011WL067980
|
PINKI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ICHAK
|
JH-16-007-011-006/217
(BARKAKALA)
|
3416007011NRG24Z160120242034839
|
17/01/2024
|
SOHRI DEVI
|
3416007011WL067940
|
SOHRI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SOHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ICHAK
|
JH-16-007-011-006/218
(BARKAKALA)
|
3416007011NRG24Z160120242035232
|
17/01/2024
|
NAGESHWARI DEVI
|
3416007011WL067959
|
NAGESHWARI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. NAGESHWARI DEVI
|
INDIAN BANK(607105)
|
|
161
|
ICHAK
|
JH-16-007-011-006/231
(BARKAKALA)
|
3416007011NRG24Z160120242035131
|
17/01/2024
|
SUNITA DEVI
|
3416007011WL067954
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
162
|
ICHAK
|
JH-16-007-011-006/236
(BARKAKALA)
|
3416007011NRG24Z160120242035233
|
17/01/2024
|
YASODA DEVI
|
3416007011WL067959
|
YASODA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. Yashoda Devi
|
INDIAN BANK(607105)
|
|
163
|
ICHAK
|
JH-16-007-011-006/291
(BARKAKALA)
|
3416007011NRG24Z160120242035234
|
17/01/2024
|
SHANKAR PD MEHTA
|
3416007011WL067959
|
SHANKAR PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SHANKAR PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
164
|
ICHAK
|
JH-16-007-011-006/293
(BARKAKALA)
|
3416007011NRG24Z160120242035785
|
17/01/2024
|
MD MANSOOR ALAM
|
3416007011WL067993
|
MD MANSOOR ALAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. MANSUR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
ICHAK
|
JH-16-007-011-006/296
(BARKAKALA)
|
3416007011NRG24Z160120242035786
|
17/01/2024
|
MAHENDRA PD MEHTA
|
3416007011WL067993
|
MAHENDRA PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. MAHENDRA PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
166
|
ICHAK
|
JH-16-007-011-006/305
(BARKAKALA)
|
3416007011NRG24Z160120242035163
|
17/01/2024
|
PARMESHWAR MAHTO
|
3416007011WL067955
|
PARMESHWAR MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PARMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ICHAK
|
JH-16-007-011-006/306
(BARKAKALA)
|
3416007011NRG24Z160120242035133
|
17/01/2024
|
SHANKR PD MEHTA
|
3416007011WL067954
|
SHANKR PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SHANKAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ICHAK
|
JH-16-007-011-006/320
(BARKAKALA)
|
3416007011NRG24Z160120242035833
|
17/01/2024
|
DEGAN MAHTO
|
3416007011WL067994
|
DEGAN MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. DEGAN MAHTO
|
INDIAN BANK(607105)
|
|
169
|
ICHAK
|
JH-16-007-011-006/322
(BARKAKALA)
|
3416007011NRG24Z160120242035014
|
17/01/2024
|
NARESH MEHTA
|
3416007011WL067947
|
NARESH MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. NARESH MEHTA
|
INDIAN BANK(607105)
|
|
170
|
ICHAK
|
JH-16-007-011-006/326
(BARKAKALA)
|
3416007011NRG24Z160120242035834
|
17/01/2024
|
BALO MAHTO
|
3416007011WL067994
|
BALO MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BALO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ICHAK
|
JH-16-007-011-006/330
(BARKAKALA)
|
3416007011NRG24Z160120242035052
|
17/01/2024
|
TAPESHWAR PRASAD MEHTA
|
3416007011WL067950
|
TAPESHWAR PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. Tapeshwar Prasad Mehta
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
ICHAK
|
JH-16-007-011-006/34
(BARKAKALA)
|
3416007011NRG24Z160120242034881
|
17/01/2024
|
LALITA DEVI
|
3416007011WL067942
|
LALITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
173
|
ICHAK
|
JH-16-007-011-006/345
(BARKAKALA)
|
3416007011NRG24Z160120242035135
|
17/01/2024
|
MUNNI DEVI
|
3416007011WL067954
|
MUNNI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ICHAK
|
JH-16-007-011-006/345
(BARKAKALA)
|
3416007011NRG24Z160120242035134
|
17/01/2024
|
UMESH RAM
|
3416007011WL067954
|
UMESH RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
UMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ICHAK
|
JH-16-007-011-006/358
(BARKAKALA)
|
3416007011NRG24Z160120242035635
|
17/01/2024
|
SANJU DEVI
|
3416007011WL067983
|
SANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
176
|
ICHAK
|
JH-16-007-011-006/362
(BARKAKALA)
|
3416007011NRG24Z160120242035136
|
17/01/2024
|
ANKU KUMARI
|
3416007011WL067954
|
ANKU KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ANKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ICHAK
|
JH-16-007-011-006/386
(BARKAKALA)
|
3416007011NRG24Z160120242035836
|
17/01/2024
|
KAILASH PRASAD MEHTA
|
3416007011WL067994
|
KAILASH PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. KAILASH PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
178
|
ICHAK
|
JH-16-007-011-006/387
(BARKAKALA)
|
3416007011NRG24Z160120242035073
|
17/01/2024
|
KAPUR DEVI
|
3416007011WL067951
|
KAPUR DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KAPUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ICHAK
|
JH-16-007-011-006/403
(BARKAKALA)
|
3416007011NRG24Z160120242035837
|
17/01/2024
|
PRABIL PRASAD MEHTA
|
3416007011WL067994
|
PRABIL PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PRABIL PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ICHAK
|
JH-16-007-011-006/404
(BARKAKALA)
|
3416007011NRG24Z160120242035838
|
17/01/2024
|
BAIJNATH MAHTO
|
3416007011WL067994
|
BAIJNATH MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. BAIJNATH MAHTO
|
INDIAN BANK(607105)
|
|
181
|
ICHAK
|
JH-16-007-011-006/417
(BARKAKALA)
|
3416007011NRG24Z160120242035056
|
17/01/2024
|
SUNITA DEVI
|
3416007011WL067950
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ICHAK
|
JH-16-007-011-006/418
(BARKAKALA)
|
3416007011NRG24Z160120242035137
|
17/01/2024
|
MAHENDRA PRASAD MEHTA
|
3416007011WL067954
|
MAHENDRA PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. Mahendra Prasad Mehta
|
INDIAN BANK(607105)
|
|
183
|
ICHAK
|
JH-16-007-011-006/429
(BARKAKALA)
|
3416007011NRG24Z160120242035015
|
17/01/2024
|
LALAN KUMAR MEHTA
|
3416007011WL067947
|
LALAN KUMAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
LALAN PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ICHAK
|
JH-16-007-011-006/437
(BARKAKALA)
|
3416007011NRG24Z160120242035165
|
17/01/2024
|
KABUTARI DEVI
|
3416007011WL067955
|
KABUTARI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ms. KABUTARI DEVI
|
INDIAN BANK(607105)
|
|
185
|
ICHAK
|
JH-16-007-011-006/439
(BARKAKALA)
|
3416007011NRG24Z160120242035840
|
17/01/2024
|
SABITA DEVI
|
3416007011WL067994
|
SABITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
186
|
ICHAK
|
JH-16-007-011-006/445
(BARKAKALA)
|
3416007011NRG24Z160120242035637
|
17/01/2024
|
YASHODA DEVI
|
3416007011WL067983
|
YASHODA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
187
|
ICHAK
|
JH-16-007-011-006/449
(BARKAKALA)
|
3416007011NRG24Z160120242034882
|
17/01/2024
|
MADAN KUMAR MEHTA
|
3416007011WL067942
|
MADAN KUMAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MADAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ICHAK
|
JH-16-007-011-006/451-A
(BARKAKALA)
|
3416007011NRG24Z160120242034884
|
17/01/2024
|
SHILA DEVI
|
3416007011WL067942
|
SHILA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ICHAK
|
JH-16-007-011-006/456
(BARKAKALA)
|
3416007011NRG24Z160120242035842
|
17/01/2024
|
USHA DEVI
|
3416007011WL067994
|
USHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
190
|
ICHAK
|
JH-16-007-011-006/461-A
(BARKAKALA)
|
3416007011NRG24Z160120242035058
|
17/01/2024
|
NASIMA KHATUN
|
3416007011WL067950
|
NASIMA KHATUN
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. NASIMA KHATUN
|
INDIAN BANK(607105)
|
|
191
|
ICHAK
|
JH-16-007-011-006/500
(BARKAKALA)
|
3416007011NRG24Z160120242035787
|
17/01/2024
|
SANJAY MEHTA
|
3416007011WL067993
|
SANJAY MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANJAY MEHTA
|
BANK OF INDIA(508505)
|
|
192
|
ICHAK
|
JH-16-007-011-006/528
(BARKAKALA)
|
3416007011NRG24Z160120242035213
|
17/01/2024
|
USHA DEVI
|
3416007011WL067958
|
USHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
193
|
ICHAK
|
JH-16-007-011-006/529
(BARKAKALA)
|
3416007011NRG24Z160120242034840
|
17/01/2024
|
PRAM CHANDRA RANA
|
3416007011WL067940
|
PRAM CHANDRA RANA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. PREMCHAND RANA
|
INDIAN BANK(607105)
|
|
194
|
ICHAK
|
JH-16-007-011-006/539
(BARKAKALA)
|
3416007011NRG24Z160120242034886
|
17/01/2024
|
RAHUL PRASAD MEHTA
|
3416007011WL067942
|
RAHUL PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAHUL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
195
|
ICHAK
|
JH-16-007-011-006/552
(BARKAKALA)
|
3416007011NRG24Z160120242035844
|
17/01/2024
|
REENA DEVI
|
3416007011WL067994
|
REENA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ICHAK
|
JH-16-007-011-006/554
(BARKAKALA)
|
3416007011NRG24Z160120242035016
|
17/01/2024
|
RUKNI DEVI
|
3416007011WL067947
|
RUKNI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. Rukani Devi
|
INDIAN BANK(607105)
|
|
197
|
ICHAK
|
JH-16-007-011-006/561
(BARKAKALA)
|
3416007011NRG24Z160120242034887
|
17/01/2024
|
RITA DEVI
|
3416007011WL067942
|
RITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ICHAK
|
JH-16-007-011-006/566
(BARKAKALA)
|
3416007011NRG24Z160120242034888
|
17/01/2024
|
ANJU DEVI
|
3416007011WL067942
|
ANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
199
|
ICHAK
|
JH-16-007-011-006/568
(BARKAKALA)
|
3416007011NRG24Z160120242035089
|
17/01/2024
|
JITENDRA PANDEY
|
3416007011WL067952
|
JITENDRA PANDEY
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. JITENDRA PANDAY
|
INDIAN BANK(607105)
|
|
200
|
ICHAK
|
JH-16-007-011-006/581
(BARKAKALA)
|
3416007011NRG24Z160120242035788
|
17/01/2024
|
RAMESHWAR MAHTO
|
3416007011WL067993
|
RAMESHWAR MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
201
|
ICHAK
|
JH-16-007-011-006/588
(BARKAKALA)
|
3416007011NRG24Z160120242035194
|
17/01/2024
|
SUSHILA DEVI
|
3416007011WL067956
|
SUSHILA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SHUSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ICHAK
|
JH-16-007-011-006/592
(BARKAKALA)
|
3416007011NRG24Z160120242035235
|
17/01/2024
|
PRAKASH KR MEHTA
|
3416007011WL067959
|
PRAKASH KR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. PRAKASH KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
203
|
ICHAK
|
JH-16-007-011-006/593
(BARKAKALA)
|
3416007011NRG24Z160120242034957
|
17/01/2024
|
ASHOK PD MEHTA
|
3416007011WL067944
|
ASHOK PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. ASHOK PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
204
|
ICHAK
|
JH-16-007-011-006/595
(BARKAKALA)
|
3416007011NRG24Z160120242035789
|
17/01/2024
|
REKHA DEVI
|
3416007011WL067993
|
REKHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
205
|
ICHAK
|
JH-16-007-011-006/609
(BARKAKALA)
|
3416007011NRG24Z160120242035019
|
17/01/2024
|
MAHESHWARI DEVI
|
3416007011WL067947
|
MAHESHWARI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. MAHESHWARI DEVI
|
INDIAN BANK(607105)
|
|
206
|
ICHAK
|
JH-16-007-011-006/611
(BARKAKALA)
|
3416007000NRG24Z160120242035857
|
17/01/2024
|
DEEPAK MEHTA
|
3416007WL067995
|
DEEPAK MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR DIPAK MEHTA
|
STATE BANK OF INDIA(508548)
|
|
207
|
ICHAK
|
JH-16-007-011-006/616
(BARKAKALA)
|
3416007011NRG24Z160120242035074
|
17/01/2024
|
RUPAN MAHTO
|
3416007011WL067951
|
RUPAN MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. RUPAN MAHTO
|
INDIAN BANK(607105)
|
|
208
|
ICHAK
|
JH-16-007-011-006/621
(BARKAKALA)
|
3416007011NRG24Z160120242035236
|
17/01/2024
|
MINA DEVI
|
3416007011WL067959
|
MINA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ICHAK
|
JH-16-007-011-006/629
(BARKAKALA)
|
3416007011NRG24Z160120242034959
|
17/01/2024
|
BIPIN KUMAR MEHTA
|
3416007011WL067944
|
BIPIN KUMAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Master. VIPIN KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
210
|
ICHAK
|
JH-16-007-011-006/661
(BARKAKALA)
|
3416007011NRG24Z160120242035168
|
17/01/2024
|
KALYANI DEVI
|
3416007011WL067955
|
KALYANI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KALYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ICHAK
|
JH-16-007-011-006/664
(BARKAKALA)
|
3416007011NRG24Z160120242035020
|
17/01/2024
|
LAXMI KUMARI
|
3416007011WL067947
|
LAXMI KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ms. Lakshmi Kumari
|
INDIAN BANK(607105)
|
|
212
|
ICHAK
|
JH-16-007-011-006/666
(BARKAKALA)
|
3416007011NRG24Z160120242035090
|
17/01/2024
|
GITA DEVI
|
3416007011WL067952
|
GITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
213
|
ICHAK
|
JH-16-007-011-006/7
(BARKAKALA)
|
3416007011NRG24Z160120242035059
|
17/01/2024
|
SUGIYA DEVI
|
3416007011WL067950
|
SUGIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SUGIA DEVI
|
INDIAN BANK(607105)
|
|
214
|
ICHAK
|
JH-16-007-011-006/719
(BARKAKALA)
|
3416007011NRG24Z160120242035021
|
17/01/2024
|
SRAWAN KUMAR
|
3416007011WL067947
|
SRAWAN KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
ICHAK
|
JH-16-007-011-006/73
(BARKAKALA)
|
3416007000NRG24Z160120242035860
|
17/01/2024
|
AMBIYA DEVI
|
3416007WL067995
|
AMBIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. AMBIYA DEVI
|
INDIAN BANK(607105)
|
|
216
|
ICHAK
|
JH-16-007-011-006/730
(BARKAKALA)
|
3416007011NRG24Z160120242034972
|
17/01/2024
|
SOHWA DEVI
|
3416007011WL067945
|
SOHWA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SOHWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ICHAK
|
JH-16-007-011-006/759
(BARKAKALA)
|
3416007011NRG24Z160120242034889
|
17/01/2024
|
SANJAY KUMAR
|
3416007011WL067942
|
SANJAY KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ICHAK
|
JH-16-007-011-006/79
(BARKAKALA)
|
3416007011NRG24Z160120242035024
|
17/01/2024
|
KANTI DEVI
|
3416007011WL067947
|
KANTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ICHAK
|
JH-16-007-011-006/846
(BARKAKALA)
|
3416007011NRG24Z160120242035139
|
17/01/2024
|
AJAY KUMAR SINGH
|
3416007011WL067954
|
AJAY KUMAR SINGH
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ICHAK
|
JH-16-007-011-006/862
(BARKAKALA)
|
3416007011NRG24Z160120242035848
|
17/01/2024
|
PARWATI DEVI
|
3416007011WL067994
|
PARWATI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
221
|
ICHAK
|
JH-16-007-011-006/875
(BARKAKALA)
|
3416007011NRG24Z160120242035849
|
17/01/2024
|
BIJLI DEVI
|
3416007011WL067994
|
BIJLI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BIJLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ICHAK
|
JH-16-007-011-006/885
(BARKAKALA)
|
3416007011NRG24Z160120242034961
|
17/01/2024
|
GEETA DEVI
|
3416007011WL067944
|
GEETA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ICHAK
|
JH-16-007-011-006/948
(BARKAKALA)
|
3416007011NRG24Z160120242035026
|
17/01/2024
|
KAPUR DEVI
|
3416007011WL067947
|
KAPUR DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. KAPUR DEVI
|
INDIAN BANK(607105)
|
|
224
|
ICHAK
|
JH-16-007-011-006/957
(BARKAKALA)
|
3416007011NRG24Z160120242035027
|
17/01/2024
|
RADHWA DEVI
|
3416007011WL067947
|
RADHWA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. RADHYA DEVI
|
INDIAN BANK(607105)
|
|
225
|
ICHAK
|
JH-16-007-011-006/968
(BARKAKALA)
|
3416007011NRG24Z160120242035237
|
17/01/2024
|
SUMITRA DEVI
|
3416007011WL067959
|
SUMITRA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ICHAK
|
JH-16-007-011-006/983
(BARKAKALA)
|
3416007011NRG24Z160120242035077
|
17/01/2024
|
SUNITA DEVI
|
3416007011WL067951
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ICHAK
|
JH-16-007-011-006/985
(BARKAKALA)
|
3416007011NRG24Z160120242035078
|
17/01/2024
|
RINA DEVI
|
3416007011WL067951
|
RINA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ICHAK
|
JH-16-007-011-006/997
(BARKAKALA)
|
3416007011NRG24Z160120242035201
|
17/01/2024
|
SULEKHA KUMARI
|
3416007011WL067956
|
SULEKHA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ms. SULEKHA KUMARI
|
INDIAN BANK(607105)
|
|
229
|
ICHAK
|
JH-16-007-011-007/106
(BARKAKALA)
|
3416007011NRG24Z160120242035092
|
17/01/2024
|
BANDHAN PRASAD
|
3416007011WL067952
|
BANDHAN PRASAD
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. BANDHAN PRASAD
|
INDIAN BANK(607105)
|
|
230
|
ICHAK
|
JH-16-007-011-007/440
(BARKAKALA)
|
3416007011NRG24Z160120242035257
|
17/01/2024
|
UMA DEVI
|
3416007011WL067960
|
UMA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
231
|
ICHAK
|
JH-16-007-011-007/443
(BARKAKALA)
|
3416007011NRG24Z160120242035258
|
17/01/2024
|
SUNITA DEVI
|
3416007011WL067960
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SURESH PRASAD
|
INDIAN BANK(607105)
|
|
232
|
ICHAK
|
JH-16-007-011-007/444
(BARKAKALA)
|
3416007011NRG24Z160120242035259
|
17/01/2024
|
KIRAN DEVI
|
3416007011WL067960
|
KIRAN DEVI
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
233
|
ICHAK
|
JH-16-007-011-007/445
(BARKAKALA)
|
3416007011NRG24Z160120242035260
|
17/01/2024
|
REENA KUMARI
|
3416007011WL067960
|
REENA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. RINA KUMARI
|
INDIAN BANK(607105)
|
|
234
|
ICHAK
|
JH-16-007-011-007/453
(BARKAKALA)
|
3416007011NRG24Z160120242035094
|
17/01/2024
|
USHA DEVI
|
3416007011WL067952
|
USHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
ICHAK
|
JH-16-007-011-007/559
(BARKAKALA)
|
3416007011NRG24Z160120242035263
|
17/01/2024
|
RUPA KUMARI
|
3416007011WL067960
|
RUPA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. RUPA KUMARI
|
INDIAN BANK(607105)
|
|
236
|
ICHAK
|
JH-16-007-011-007/740
(BARKAKALA)
|
3416007011NRG24Z160120242035266
|
17/01/2024
|
GAUTAM KUMAR
|
3416007011WL067960
|
GAUTAM KUMAR
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ICHAK
|
JH-16-007-011-007/804
(BARKAKALA)
|
3416007011NRG24Z160120242035095
|
17/01/2024
|
BINOD MAHTO
|
3416007011WL067952
|
BINOD MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. BINOD MAHTO
|
INDIAN BANK(607105)
|
|
238
|
ICHAK
|
JH-16-007-011-007/971
(BARKAKALA)
|
3416007011NRG24Z160120242035267
|
17/01/2024
|
GOVIND KUMAR
|
3416007011WL067960
|
GOVIND KUMAR
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
ICHAK
|
JH-16-007-011-008/107
(BARKAKALA)
|
3416007000NRG24Z160120242035862
|
17/01/2024
|
PINTU KUMAR
|
3416007WL067995
|
PINTU KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
ICHAK
|
JH-16-007-011-008/26
(BARKAKALA)
|
3416007000NRG24Z160120242035863
|
17/01/2024
|
RINA DEVI
|
3416007WL067995
|
RINA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18873
|
18873
|
|
|
|
|
|
|
|
|
241
|
ICHAK
|
JH-16-007-011-004/12
(BARKAKALA)
|
3416007011NRG24Z160120242034785
|
17/01/2024
|
GALO DEVI
|
3416007011WL067937
|
GALO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ICHAK
|
JH-16-007-011-005/258
(BARKAKALA)
|
3416007011NRG24Z160120242035756
|
17/01/2024
|
SUNITA KUMARI
|
3416007011WL067993
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ICHAK
|
JH-16-007-011-006/23
(BARKAKALA)
|
3416007011NRG24Z160120242035594
|
17/01/2024
|
FULESHWAR RAM
|
3416007011WL067980
|
FULESHWAR RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. FULESHWAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
ICHAK
|
JH-16-007-011-006/373
(BARKAKALA)
|
3416007011NRG24Z160120242035053
|
17/01/2024
|
BAJRANG BALI KUMAR
|
3416007011WL067950
|
BAJRANG BALI KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. BAJRANG BALI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
245
|
ICHAK
|
JH-16-007-011-006/522
(BARKAKALA)
|
3416007011NRG24Z160120242035193
|
17/01/2024
|
MUNSI PRASAD MEHTA
|
3416007011WL067956
|
MUNSI PRASAD MEHTA
|
00354
|
PUNB0142210
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MUNSHI PRASAD MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
246
|
ICHAK
|
JH-16-007-011-006/357
(BARKAKALA)
|
3416007011NRG24Z160120242035634
|
17/01/2024
|
PREM PRAKASH MAHTO
|
3416007011WL067983
|
PREM PRAKASH MAHTO
|
00354
|
PUNB0410700
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PREM PRAKASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
ICHAK
|
JH-16-007-011-006/709
(BARKAKALA)
|
3416007011NRG24Z160120242034960
|
17/01/2024
|
PRABIL MAHTO
|
3416007011WL067944
|
PRABIL MAHTO
|
00354
|
PUNB0410700
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Pravil Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
248
|
ICHAK
|
JH-16-007-011-006/1168
(BARKAKALA)
|
3416007011NRG24Z160120242034798
|
17/01/2024
|
JHAMAN RAJAK
|
3416007011WL067937
|
JHAMAN RAJAK
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
JHAMAN RAJAK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
249
|
ICHAK
|
JH-16-007-011-006/1208
(BARKAKALA)
|
3416007011NRG24Z160120242034800
|
17/01/2024
|
RADHESHYAM PRASAD MEHTA
|
3416007011WL067937
|
RADHESHYAM PRASAD MEHTA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RADHE KUMAR MEHTA and KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
250
|
ICHAK
|
JH-16-007-011-006/125
(BARKAKALA)
|
3416007011NRG24Z160120242035828
|
17/01/2024
|
LAKHAN THAKUR
|
3416007011WL067994
|
LAKHAN THAKUR
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR LAKHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
ICHAK
|
JH-16-007-011-006/284-A
(BARKAKALA)
|
3416007011NRG24Z160120242035556
|
17/01/2024
|
MOHAN PRAJAPATI
|
3416007011WL067978
|
MOHAN PRAJAPATI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR MOHAN PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
252
|
ICHAK
|
JH-16-007-011-006/311
(BARKAKALA)
|
3416007011NRG24Z160120242035595
|
17/01/2024
|
SARASWATI DEVI
|
3416007011WL067980
|
SARASWATI DEVI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SARRSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ICHAK
|
JH-16-007-011-006/843
(BARKAKALA)
|
3416007011NRG24Z160120242035138
|
17/01/2024
|
SABIR ANSARI
|
3416007011WL067954
|
SABIR ANSARI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SABBIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ICHAK
|
JH-16-007-011-006/972
(BARKAKALA)
|
3416007011NRG24Z160120242035200
|
17/01/2024
|
VIMAL MAHTO
|
3416007011WL067956
|
VIMAL MAHTO
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
VIMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ICHAK
|
JH-16-007-011-007/556
(BARKAKALA)
|
3416007011NRG24Z160120242035262
|
17/01/2024
|
SANTOSH PD KUSHWAHA
|
3416007011WL067960
|
SANTOSH PD KUSHWAHA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SANTOSH PRASAD KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
256
|
ICHAK
|
JH-16-007-011-006/208
(BARKAKALA)
|
3416007011NRG24Z160120242035590
|
17/01/2024
|
SUBHODH MAHTO
|
3416007011WL067980
|
SUBHODH MAHTO
|
00415
|
SBIN0003439
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
257
|
ICHAK
|
JH-16-007-011-006/975
(BARKAKALA)
|
3416007011NRG24Z160120242035141
|
17/01/2024
|
SUMAN DEVI
|
3416007011WL067954
|
SUMAN DEVI
|
00415
|
SBIN0003573
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
258
|
ICHAK
|
JH-16-007-011-006/1092
(BARKAKALA)
|
3416007011NRG24Z160120242035554
|
17/01/2024
|
BASANTI DEVI
|
3416007011WL067978
|
BASANTI DEVI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MISS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
259
|
ICHAK
|
JH-16-007-011-006/608
(BARKAKALA)
|
3416007011NRG24Z160120242035790
|
17/01/2024
|
MINTU KR MEHTA
|
3416007011WL067993
|
MINTU KR MEHTA
|
00415
|
SBIN0006353
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MINTU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
260
|
ICHAK
|
JH-16-007-011-006/611
(BARKAKALA)
|
3416007000NRG24Z160120242035858
|
17/01/2024
|
PARWATI DEVI
|
3416007WL067995
|
PARWATI DEVI
|
00415
|
SBIN0015730
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
261
|
ICHAK
|
JH-16-007-011-004/235
(BARKAKALA)
|
3416007011NRG24Z160120242035289
|
17/01/2024
|
BASANT RAJWAR
|
3416007011WL067962
|
BASANT RAJWAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR BASANT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
ICHAK
|
JH-16-007-011-004/262
(BARKAKALA)
|
3416007011NRG24Z160120242035290
|
17/01/2024
|
GANESH RAJWAR
|
3416007011WL067962
|
GANESH RAJWAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GANESH RAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ICHAK
|
JH-16-007-011-005/15
(BARKAKALA)
|
3416007011NRG24Z160120242035755
|
17/01/2024
|
MD. ANWAR
|
3416007011WL067993
|
MD. ANWAR
|
00415
|
SBIN0015803
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. MD ANWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
ICHAK
|
JH-16-007-011-005/19
(BARKAKALA)
|
3416007011NRG24Z160120242035607
|
17/01/2024
|
SANJU DEVI
|
3416007011WL067982
|
SANJU DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ICHAK
|
JH-16-007-011-005/215
(BARKAKALA)
|
3416007011NRG24Z160120242035516
|
17/01/2024
|
MASUK ANSARI
|
3416007011WL067975
|
MASUK ANSARI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS MASUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
ICHAK
|
JH-16-007-011-005/216
(BARKAKALA)
|
3416007011NRG24Z160120242035517
|
17/01/2024
|
SAYUB ANSARI
|
3416007011WL067975
|
SAYUB ANSARI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SAYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
ICHAK
|
JH-16-007-011-005/419
(BARKAKALA)
|
3416007011NRG24Z160120242035481
|
17/01/2024
|
RITA DEVI
|
3416007011WL067972
|
RITA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
268
|
ICHAK
|
JH-16-007-011-005/421
(BARKAKALA)
|
3416007011NRG24Z160120242035758
|
17/01/2024
|
RAMCHNDRA YADAV
|
3416007011WL067993
|
RAMCHNDRA YADAV
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
ICHAK
|
JH-16-007-011-005/51
(BARKAKALA)
|
3416007011NRG24Z160120242035111
|
17/01/2024
|
JAGDISH SAW
|
3416007011WL067953
|
JAGDISH SAW
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. JAGDISH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
ICHAK
|
JH-16-007-011-005/598
(BARKAKALA)
|
3416007011NRG24Z160120242034794
|
17/01/2024
|
CHANTAMAN SAW
|
3416007011WL067937
|
CHANTAMAN SAW
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. CHITAMAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
ICHAK
|
JH-16-007-011-006/1044
(BARKAKALA)
|
3416007011NRG24Z160120242035823
|
17/01/2024
|
VIJAY SAW
|
3416007011WL067994
|
VIJAY SAW
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
VIJAY SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ICHAK
|
JH-16-007-011-006/1271
(BARKAKALA)
|
3416007011NRG24Z160120242034803
|
17/01/2024
|
NIRMAL PRASAD MEHTA
|
3416007011WL067937
|
NIRMAL PRASAD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
NIRMAL PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ICHAK
|
JH-16-007-011-006/208
(BARKAKALA)
|
3416007011NRG24Z160120242035591
|
17/01/2024
|
SUMA DEVI
|
3416007011WL067980
|
SUMA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ICHAK
|
JH-16-007-011-006/223
(BARKAKALA)
|
3416007011NRG24Z160120242035130
|
17/01/2024
|
VIKASH KUMAR SAW
|
3416007011WL067954
|
VIKASH KUMAR SAW
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR VIKAS KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
275
|
ICHAK
|
JH-16-007-011-006/245
(BARKAKALA)
|
3416007011NRG24Z160120242035132
|
17/01/2024
|
AMRIT MAHTO
|
3416007011WL067954
|
AMRIT MAHTO
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR AMRIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
276
|
ICHAK
|
JH-16-007-011-006/289
(BARKAKALA)
|
3416007011NRG24Z160120242035557
|
17/01/2024
|
MAMTA DEVI
|
3416007011WL067978
|
MAMTA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
ICHAK
|
JH-16-007-011-006/456
(BARKAKALA)
|
3416007011NRG24Z160120242035841
|
17/01/2024
|
KAMESHWAR PRASAD MEHTA
|
3416007011WL067994
|
KAMESHWAR PRASAD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR KAMESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
278
|
ICHAK
|
JH-16-007-011-006/619
(BARKAKALA)
|
3416007011NRG24Z160120242035075
|
17/01/2024
|
SHIVSANKAR PD MEHTA
|
3416007011WL067951
|
SHIVSANKAR PD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SHIV SHANKAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ICHAK
|
JH-16-007-011-006/692
(BARKAKALA)
|
3416007011NRG24Z160120242035196
|
17/01/2024
|
ANJALI DEVI
|
3416007011WL067956
|
ANJALI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
ICHAK
|
JH-16-007-011-006/743
(BARKAKALA)
|
3416007011NRG24Z160120242035640
|
17/01/2024
|
PUNPUN KR PANDEY
|
3416007011WL067983
|
PUNPUN KR PANDEY
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PUNPUN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ICHAK
|
JH-16-007-011-006/87
(BARKAKALA)
|
3416007011NRG24Z160120242035642
|
17/01/2024
|
MEENA DEVI
|
3416007011WL067983
|
MEENA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ICHAK
|
JH-16-007-011-006/900
(BARKAKALA)
|
3416007011NRG24Z160120242035062
|
17/01/2024
|
KUMARI DEVI
|
3416007011WL067950
|
KUMARI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ICHAK
|
JH-16-007-011-006/917
(BARKAKALA)
|
3416007011NRG24Z160120242035039
|
17/01/2024
|
RAJKUMAR RANA
|
3416007011WL067949
|
RAJKUMAR RANA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR RAJ KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
284
|
ICHAK
|
JH-16-007-011-006/928
(BARKAKALA)
|
3416007011NRG24Z160120242035198
|
17/01/2024
|
KRISHNA MEHTA
|
3416007011WL067956
|
KRISHNA MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR KRISHNA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
285
|
ICHAK
|
JH-16-007-011-006/980
(BARKAKALA)
|
3416007011NRG24Z160120242034842
|
17/01/2024
|
MUKESH KUMAR
|
3416007011WL067940
|
MUKESH KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
286
|
ICHAK
|
JH-16-007-011-006/981
(BARKAKALA)
|
3416007011NRG24Z160120242034843
|
17/01/2024
|
ANU KUMARI
|
3416007011WL067940
|
ANU KUMARI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ms. Annu Kumari
|
INDIAN BANK(607105)
|
|
287
|
ICHAK
|
JH-16-007-011-006/987
(BARKAKALA)
|
3416007011NRG24Z160120242035079
|
17/01/2024
|
KIRAN DEVI
|
3416007011WL067951
|
KIRAN DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ICHAK
|
JH-16-007-011-007/145
(BARKAKALA)
|
3416007011NRG24Z160120242035093
|
17/01/2024
|
RANJIT PRASAD KUSHWAHA
|
3416007011WL067952
|
RANJIT PRASAD KUSHWAHA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR RANJIT PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
289
|
ICHAK
|
JH-16-007-011-007/570
(BARKAKALA)
|
3416007011NRG24Z160120242035264
|
17/01/2024
|
SANJAY KR KUSHWAHA
|
3416007011WL067960
|
SANJAY KR KUSHWAHA
|
00415
|
SBIN0015803
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SANJAY KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
290
|
ICHAK
|
JH-16-007-011-006/259
(BARKAKALA)
|
3416007011NRG24Z160120242035162
|
17/01/2024
|
DHANESHWARI DEVI
|
3416007011WL067955
|
DHANESHWARI DEVI
|
00468
|
UBIN0553913
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DHANESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
291
|
ICHAK
|
JH-16-007-011-004/132-A
(BARKAKALA)
|
3416007011NRG24Z160120242035285
|
17/01/2024
|
SHANKAR KUMAR RAJWAR
|
3416007011WL067962
|
SHANKAR KUMAR RAJWAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SHANKER KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
ICHAK
|
JH-16-007-011-004/368
(BARKAKALA)
|
3416007011NRG24Z160120242035509
|
17/01/2024
|
GUDDU RAJWAR
|
3416007011WL067975
|
GUDDU RAJWAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GUDDU RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
ICHAK
|
JH-16-007-011-004/369
(BARKAKALA)
|
3416007011NRG24Z160120242035294
|
17/01/2024
|
RAMESHWAR RAJWAR
|
3416007011WL067962
|
RAMESHWAR RAJWAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAMESHWAR RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ICHAK
|
JH-16-007-011-004/371
(BARKAKALA)
|
3416007011NRG24Z160120242035751
|
17/01/2024
|
ARTI KUMARI
|
3416007011WL067993
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ICHAK
|
JH-16-007-011-004/72
(BARKAKALA)
|
3416007011NRG24Z160120242035510
|
17/01/2024
|
DILIP RAJWAR
|
3416007011WL067975
|
DILIP RAJWAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DILIP RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ICHAK
|
JH-16-007-011-004/74
(BARKAKALA)
|
3416007011NRG24Z160120242035512
|
17/01/2024
|
RANI KUMARI
|
3416007011WL067975
|
RANI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ICHAK
|
JH-16-007-011-004/77
(BARKAKALA)
|
3416007011NRG24Z160120242035514
|
17/01/2024
|
RAJU RAJWAR
|
3416007011WL067975
|
RAJU RAJWAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAJU RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ICHAK
|
JH-16-007-011-004/78
(BARKAKALA)
|
3416007011NRG24Z160120242035515
|
17/01/2024
|
SUSHMA DEVI
|
3416007011WL067975
|
SUSHMA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ICHAK
|
JH-16-007-011-004/82
(BARKAKALA)
|
3416007011NRG24Z160120242035754
|
17/01/2024
|
SUMAN KUMARI
|
3416007011WL067993
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ICHAK
|
JH-16-007-011-005/104
(BARKAKALA)
|
3416007011NRG24Z160120242035606
|
17/01/2024
|
DILKASH ANSARI
|
3416007011WL067982
|
DILKASH ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DILKASH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
ICHAK
|
JH-16-007-011-005/139
(BARKAKALA)
|
3416007011NRG24Z160120242035473
|
17/01/2024
|
SURENDRA RAM
|
3416007011WL067972
|
SURENDRA RAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SURENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ICHAK
|
JH-16-007-011-005/194
(BARKAKALA)
|
3416007011NRG24Z160120242035474
|
17/01/2024
|
KAMRUN NISHA
|
3416007011WL067972
|
KAMRUN NISHA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KAMRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ICHAK
|
JH-16-007-011-005/292
(BARKAKALA)
|
3416007011NRG24Z160120242035477
|
17/01/2024
|
SHANKAR YADAV
|
3416007011WL067972
|
SHANKAR YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ICHAK
|
JH-16-007-011-005/415
(BARKAKALA)
|
3416007011NRG24Z160120242035478
|
17/01/2024
|
NASIMA KHATUN
|
3416007011WL067972
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
305
|
ICHAK
|
JH-16-007-011-005/417
(BARKAKALA)
|
3416007011NRG24Z160120242035480
|
17/01/2024
|
RUPENDRA YADAV
|
3416007011WL067972
|
RUPENDRA YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RUPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
ICHAK
|
JH-16-007-011-005/424
(BARKAKALA)
|
3416007011NRG24Z160120242035760
|
17/01/2024
|
KEDAR RAM
|
3416007011WL067993
|
KEDAR RAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KEDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ICHAK
|
JH-16-007-011-005/425
(BARKAKALA)
|
3416007011NRG24Z160120242035761
|
17/01/2024
|
RAHUL KUMAR YADAV
|
3416007011WL067993
|
RAHUL KUMAR YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAHUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
ICHAK
|
JH-16-007-011-005/427
(BARKAKALA)
|
3416007011NRG24Z160120242035763
|
17/01/2024
|
PARWATI DEVI
|
3416007011WL067993
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ICHAK
|
JH-16-007-011-005/428
(BARKAKALA)
|
3416007011NRG24Z160120242035764
|
17/01/2024
|
KALAWATI DEVI
|
3416007011WL067993
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ICHAK
|
JH-16-007-011-005/429
(BARKAKALA)
|
3416007011NRG24Z160120242035765
|
17/01/2024
|
DINESHWAR GOP
|
3416007011WL067993
|
DINESHWAR GOP
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DINESHWAR GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
ICHAK
|
JH-16-007-011-005/432
(BARKAKALA)
|
3416007011NRG24Z160120242035106
|
17/01/2024
|
SHIVNANDAN RAJAK
|
3416007011WL067953
|
SHIVNANDAN RAJAK
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SHIVNANDAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ICHAK
|
JH-16-007-011-005/435
(BARKAKALA)
|
3416007011NRG24Z160120242035109
|
17/01/2024
|
RASIDA KHATUN
|
3416007011WL067953
|
RASIDA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
ICHAK
|
JH-16-007-011-005/436
(BARKAKALA)
|
3416007011NRG24Z160120242035110
|
17/01/2024
|
GULJAR ANSARI
|
3416007011WL067953
|
GULJAR ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GULJAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
ICHAK
|
JH-16-007-011-005/638
(BARKAKALA)
|
3416007011NRG24Z160120242034817
|
17/01/2024
|
MD ALAUDDIN
|
3416007011WL067939
|
MD ALAUDDIN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MDALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
ICHAK
|
JH-16-007-011-006/107
(BARKAKALA)
|
3416007011NRG24Z160120242035824
|
17/01/2024
|
SANTOSH KUMAR
|
3416007011WL067994
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ICHAK
|
JH-16-007-011-006/1135
(BARKAKALA)
|
3416007011NRG24Z160120242035768
|
17/01/2024
|
ANJU KUMARI
|
3416007011WL067993
|
ANJU KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
ICHAK
|
JH-16-007-011-006/1210
(BARKAKALA)
|
3416007011NRG24Z160120242034801
|
17/01/2024
|
TAPESHWAR PRASAD MEHTA
|
3416007011WL067937
|
TAPESHWAR PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
TAPESHWAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ICHAK
|
JH-16-007-011-006/1217
(BARKAKALA)
|
3416007011NRG24Z160120242034821
|
17/01/2024
|
MUNI DEVI
|
3416007011WL067939
|
MUNI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ICHAK
|
JH-16-007-011-006/1226
(BARKAKALA)
|
3416007011NRG24Z160120242034823
|
17/01/2024
|
MO MANSUR
|
3416007011WL067939
|
MO MANSUR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MO MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
ICHAK
|
JH-16-007-011-006/1259
(BARKAKALA)
|
3416007011NRG24Z160120242035776
|
17/01/2024
|
BABIT DEVI
|
3416007011WL067993
|
BABIT DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ICHAK
|
JH-16-007-011-006/1278
(BARKAKALA)
|
3416007011NRG24Z160120242035229
|
17/01/2024
|
CHINTA DEVI
|
3416007011WL067959
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
ICHAK
|
JH-16-007-011-006/1287
(BARKAKALA)
|
3416007011NRG24Z160120242035158
|
17/01/2024
|
SANGITA DEVI
|
3416007011WL067955
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
ICHAK
|
JH-16-007-011-006/1292
(BARKAKALA)
|
3416007011NRG24Z160120242035231
|
17/01/2024
|
KAMLA DEVI
|
3416007011WL067959
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
ICHAK
|
JH-16-007-011-006/1319
(BARKAKALA)
|
3416007011NRG24Z160120242035778
|
17/01/2024
|
DEVANTI DEVI
|
3416007011WL067993
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ICHAK
|
JH-16-007-011-006/132
(BARKAKALA)
|
3416007011NRG24Z160120242034825
|
17/01/2024
|
SONIYA DEVI
|
3416007011WL067939
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
ICHAK
|
JH-16-007-011-006/1326
(BARKAKALA)
|
3416007011NRG24Z160120242035782
|
17/01/2024
|
RAHUL KUMAR PANDEY
|
3416007011WL067993
|
RAHUL KUMAR PANDEY
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAHUL KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
ICHAK
|
JH-16-007-011-006/1327
(BARKAKALA)
|
3416007011NRG24Z160120242035783
|
17/01/2024
|
CHANDAN KUMAR PANDEY
|
3416007011WL067993
|
CHANDAN KUMAR PANDEY
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
CHANDAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ICHAK
|
JH-16-007-011-006/379
(BARKAKALA)
|
3416007011NRG24Z160120242035188
|
17/01/2024
|
TILKI DEVI
|
3416007011WL067956
|
TILKI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
TILKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
ICHAK
|
JH-16-007-011-006/5
(BARKAKALA)
|
3416007011NRG24Z160120242035191
|
17/01/2024
|
PANKRI DEVI
|
3416007011WL067956
|
PANKRI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PAKRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ICHAK
|
JH-16-007-011-006/543
(BARKAKALA)
|
3416007011NRG24Z160120242035214
|
17/01/2024
|
AnjalI rajak
|
3416007011WL067958
|
AnjalI rajak
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ANJALI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
331
|
ICHAK
|
JH-16-007-011-006/562
(BARKAKALA)
|
3416007011NRG24Z160120242035017
|
17/01/2024
|
PUSHPA DEVI
|
3416007011WL067947
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
ICHAK
|
JH-16-007-011-006/588
(BARKAKALA)
|
3416007011NRG24Z160120242035195
|
17/01/2024
|
SUBHAM KUMAR MEHTA
|
3416007011WL067956
|
SUBHAM KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SHUBHAM KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
ICHAK
|
JH-16-007-011-006/682
(BARKAKALA)
|
3416007011NRG24Z160120242034826
|
17/01/2024
|
PRITAM YADAV
|
3416007011WL067939
|
PRITAM YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PRITAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
ICHAK
|
JH-16-007-011-006/703
(BARKAKALA)
|
3416007011NRG24Z160120242035169
|
17/01/2024
|
MINA DEVI
|
3416007011WL067955
|
MINA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
ICHAK
|
JH-16-007-011-006/841
(BARKAKALA)
|
3416007011NRG24Z160120242034827
|
17/01/2024
|
MAMTA DEVI
|
3416007011WL067939
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
ICHAK
|
JH-16-007-011-006/866
(BARKAKALA)
|
3416007011NRG24Z160120242034805
|
17/01/2024
|
RAJESH KR RANA
|
3416007011WL067938
|
RAJESH KR RANA
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAJESH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
ICHAK
|
JH-16-007-011-006/887
(BARKAKALA)
|
3416007011NRG24Z160120242035173
|
17/01/2024
|
LAXMAN PD MEHTA
|
3416007011WL067955
|
LAXMAN PD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
LACHHUMAN PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
ICHAK
|
JH-16-007-011-006/970
(BARKAKALA)
|
3416007011NRG24Z160120242034973
|
17/01/2024
|
NIRAJ KUMAR MEHTA
|
3416007011WL067945
|
NIRAJ KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
NIRAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
ICHAK
|
JH-16-007-011-007/217
(BARKAKALA)
|
3416007011NRG24Z160120242035254
|
17/01/2024
|
KAMAL MAHTO
|
3416007011WL067960
|
KAMAL MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KAMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
ICHAK
|
JH-16-007-011-007/218
(BARKAKALA)
|
3416007011NRG24Z160120242035255
|
17/01/2024
|
CHANDU PRASAD
|
3416007011WL067960
|
CHANDU PRASAD
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
CHANDU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
ICHAK
|
JH-16-007-011-007/425
(BARKAKALA)
|
3416007011NRG24Z160120242035256
|
17/01/2024
|
ARJUN PRASAD KUSHWAHA
|
3416007011WL067960
|
ARJUN PRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ARJUN PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
ICHAK
|
JH-16-007-011-007/554
(BARKAKALA)
|
3416007011NRG24Z160120242035261
|
17/01/2024
|
MALTI DEVI
|
3416007011WL067960
|
MALTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
ICHAK
|
JH-16-007-011-007/574
(BARKAKALA)
|
3416007011NRG24Z160120242035265
|
17/01/2024
|
GAUTAM KUMAR
|
3416007011WL067960
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GAUTAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8451
|
8451
|
|
|
|
|
|
|
|
|
344
|
ICHAK
|
JH-16-007-011-004/1-A
(BARKAKALA)
|
3416007011NRG24Z160120242034784
|
17/01/2024
|
USHA DEVI
|
3416007011WL067937
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
ICHAK
|
JH-16-007-011-004/232-A
(BARKAKALA)
|
3416007011NRG24Z160120242035288
|
17/01/2024
|
BHOLA KUMAR RAJWAR
|
3416007011WL067962
|
BHOLA KUMAR RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BHOLA KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
346
|
ICHAK
|
JH-16-007-011-004/250
(BARKAKALA)
|
3416007011NRG24Z160120242035873
|
17/01/2024
|
LALIYA
|
3416007011WL067996
|
LALIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
LALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
ICHAK
|
JH-16-007-011-004/261
(BARKAKALA)
|
3416007011NRG24Z160120242035877
|
17/01/2024
|
SHANTI KUMARI
|
3416007011WL067996
|
SHANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Miss. SHANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
348
|
ICHAK
|
JH-16-007-011-004/30-B
(BARKAKALA)
|
3416007011NRG24Z160120242035291
|
17/01/2024
|
SHAKUN DEVI
|
3416007011WL067962
|
SHAKUN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SHAKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
ICHAK
|
JH-16-007-011-004/356
(BARKAKALA)
|
3416007011NRG24Z160120242035749
|
17/01/2024
|
SANJAY RAJWAR
|
3416007011WL067993
|
SANJAY RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANJAY KUMAR RAJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
ICHAK
|
JH-16-007-011-004/357
(BARKAKALA)
|
3416007011NRG24Z160120242035750
|
17/01/2024
|
NARESH RAJWAR
|
3416007011WL067993
|
NARESH RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
NARESH RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
ICHAK
|
JH-16-007-011-004/365
(BARKAKALA)
|
3416007011NRG24Z160120242035293
|
17/01/2024
|
SANGITA KUMARI
|
3416007011WL067962
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
352
|
ICHAK
|
JH-16-007-011-004/75
(BARKAKALA)
|
3416007011NRG24Z160120242035513
|
17/01/2024
|
DHANANJAY KUMAR
|
3416007011WL067975
|
DHANANJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DHANANJAY KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
353
|
ICHAK
|
JH-16-007-011-005/54
(BARKAKALA)
|
3416007011NRG24Z160120242034792
|
17/01/2024
|
MINA DEVI
|
3416007011WL067937
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
354
|
ICHAK
|
JH-16-007-011-005/596
(BARKAKALA)
|
3416007011NRG24Z160120242035822
|
17/01/2024
|
LALITA DEVI
|
3416007011WL067994
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
ICHAK
|
JH-16-007-011-005/602
(BARKAKALA)
|
3416007011NRG24Z160120242034838
|
17/01/2024
|
PRITI DEVI
|
3416007011WL067940
|
PRITI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MUKESH YADAV
|
BANK OF INDIA(508505)
|
|
356
|
ICHAK
|
JH-16-007-011-006/1094
(BARKAKALA)
|
3416007000NRG24Z170120242036007
|
17/01/2024
|
MANTU KUMAR
|
3416007WL068001
|
MANTU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. MANTU KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
357
|
ICHAK
|
JH-16-007-011-006/1128
(BARKAKALA)
|
3416007011NRG24Z160120242035129
|
17/01/2024
|
SANGITA DEVI
|
3416007011WL067954
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sangeeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
ICHAK
|
JH-16-007-011-006/1133
(BARKAKALA)
|
3416007011NRG24Z160120242034880
|
17/01/2024
|
SHARDA DEVI
|
3416007011WL067942
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SHARDA . DEVI
|
INDIAN BANK(607105)
|
|
359
|
ICHAK
|
JH-16-007-011-006/1143
(BARKAKALA)
|
3416007011NRG24Z160120242034950
|
17/01/2024
|
SHAKUNTALA DEVI
|
3416007011WL067944
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SHAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
360
|
ICHAK
|
JH-16-007-011-006/1236
(BARKAKALA)
|
3416007011NRG24Z160120242035586
|
17/01/2024
|
RANJEET KUMAR
|
3416007011WL067980
|
RANJEET KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
361
|
ICHAK
|
JH-16-007-011-006/327
(BARKAKALA)
|
3416007011NRG24Z160120242035633
|
17/01/2024
|
VAKIL KUMAR MEHTA
|
3416007011WL067983
|
VAKIL KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. VAKIL KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
362
|
ICHAK
|
JH-16-007-011-006/343
(BARKAKALA)
|
3416007011NRG24Z160120242034971
|
17/01/2024
|
BANGALI MAHTO
|
3416007011WL067945
|
BANGALI MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BANGALI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
ICHAK
|
JH-16-007-011-006/685
(BARKAKALA)
|
3416007011NRG24Z160120242035638
|
17/01/2024
|
GYANILAL RANA
|
3416007011WL067983
|
GYANILAL RANA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. GYANI LAL RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
364
|
ICHAK
|
JH-16-007-011-006/898
(BARKAKALA)
|
3416007011NRG24Z160120242035061
|
17/01/2024
|
ANJALI KUMARI
|
3416007011WL067950
|
ANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
ICHAK
|
JH-16-007-011-008/70
(BARKAKALA)
|
3416007011NRG24Z160120242035559
|
17/01/2024
|
SANAM KUMARI
|
3416007011WL067978
|
SANAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58293
|
58293
|
|
|
|
|
|
|
|