|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHAK
|
JH-16-007-012-002/600
(BARKAKHURD)
|
3416007000NRG24120320242294796
|
12/03/2024
|
SIKENDRA KUMAR
|
3416007WL079925
|
SIKENDRA KUMAR
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462576
|
|
SIKENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-012-002/802
(BARKAKHURD)
|
3416007000NRG24120320242294817
|
12/03/2024
|
SUBODH KUMAR
|
3416007WL079926
|
SUBODH KUMAR
|
00048
|
BKID0004699
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462598
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-012-001/180-A
(BARKAKHURD)
|
3416007000NRG24120320242294537
|
12/03/2024
|
SARITA DEVI
|
3416007WL079918
|
SARITA DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462600
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-012-001/411
(BARKAKHURD)
|
3416007000NRG24120320242294486
|
12/03/2024
|
RAJESH KANT MEHTA
|
3416007WL079916
|
RAJESH KANT MEHTA
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462599
|
|
RAJESH KANT MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-012-001/311
(BARKAKHURD)
|
3416007000NRG24120320242294484
|
12/03/2024
|
UMESH PRASAD MEHTA
|
3416007WL079916
|
UMESH PRASAD MEHTA
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462601
|
|
Mrs. NITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-012-001/124-A
(BARKAKHURD)
|
3416007000NRG24120320242294533
|
12/03/2024
|
CHANDRIKA MAHTO
|
3416007WL079918
|
CHANDRIKA MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462429
|
|
Mr. CHANDRIKA PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-012-001/211
(BARKAKHURD)
|
3416007000NRG24120320242294480
|
12/03/2024
|
SATYANAND KUMAR MEHTA
|
3416007WL079916
|
SATYANAND KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462431
|
|
Mr. SATYANAND KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAK
|
JH-16-007-012-001/219
(BARKAKHURD)
|
3416007000NRG24120320242294507
|
12/03/2024
|
SACHIN KUMAR
|
3416007WL079917
|
SACHIN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462421
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-012-001/281
(BARKAKHURD)
|
3416007000NRG24120320242294872
|
12/03/2024
|
SUSHILA DEVI
|
3416007WL079929
|
SUSHILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462607
|
|
MR NAGESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ICHAK
|
JH-16-007-012-001/30
(BARKAKHURD)
|
3416007000NRG24120320242294686
|
12/03/2024
|
MAHADEV MIRDHA
|
3416007WL079920
|
MAHADEV MIRDHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462609
|
|
MAHADEV MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-012-001/365
(BARKAKHURD)
|
3416007000NRG24120320242294386
|
12/03/2024
|
SURAJ PRAJAPATI
|
3416007WL079912
|
SURAJ PRAJAPATI
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103462619
|
|
SURAJ PRAJAPATI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-012-001/374
(BARKAKHURD)
|
3416007000NRG24120320242294485
|
12/03/2024
|
ASHOK KUMAR
|
3416007WL079916
|
ASHOK KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462603
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-012-001/382
(BARKAKHURD)
|
3416007000NRG24120320242294539
|
12/03/2024
|
SHIVNANDAN KUMAR
|
3416007WL079918
|
SHIVNANDAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462520
|
|
Shivnandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ICHAK
|
JH-16-007-012-001/393
(BARKAKHURD)
|
3416007000NRG24120320242294541
|
12/03/2024
|
URMILA DEVI
|
3416007WL079918
|
URMILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462618
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-012-001/399
(BARKAKHURD)
|
3416007000NRG24120320242294687
|
12/03/2024
|
MANISHA KUMARI
|
3416007WL079920
|
MANISHA KUMARI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103462527
|
|
MR MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ICHAK
|
JH-16-007-012-001/505
(BARKAKHURD)
|
3416007000NRG24120320242294387
|
12/03/2024
|
USHA DEVI
|
3416007WL079912
|
USHA DEVI
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103462415
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-012-001/547
(BARKAKHURD)
|
3416007000NRG24120320242294548
|
12/03/2024
|
ANSHU KUMARI
|
3416007WL079918
|
ANSHU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462423
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-012-001/564
(BARKAKHURD)
|
3416007000NRG24120320242294428
|
12/03/2024
|
GITA DEVI
|
3416007WL079914
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462617
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-012-001/569
(BARKAKHURD)
|
3416007000NRG24120320242294432
|
12/03/2024
|
DIGAMBAR KUMAR MEHTA
|
3416007WL079914
|
DIGAMBAR KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462430
|
|
DIGAMBER KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-012-001/579
(BARKAKHURD)
|
3416007000NRG24120320242294434
|
12/03/2024
|
RAJU KUMAR YADAV
|
3416007WL079914
|
RAJU KUMAR YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462413
|
|
RAJU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-012-001/581
(BARKAKHURD)
|
3416007000NRG24120320242294435
|
12/03/2024
|
MD ANWAR
|
3416007WL079914
|
MD ANWAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462530
|
|
MR MD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ICHAK
|
JH-16-007-012-001/593
(BARKAKHURD)
|
3416007000NRG24120320242294436
|
12/03/2024
|
BASANT KUMAR MEHTA
|
3416007WL079914
|
BASANT KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462524
|
|
BASANT KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-012-001/767
(BARKAKHURD)
|
3416007000NRG24120320242294442
|
12/03/2024
|
ARVIND KUMAR
|
3416007WL079914
|
ARVIND KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462614
|
|
ARBIND KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-012-001/771
(BARKAKHURD)
|
3416007000NRG24120320242294728
|
12/03/2024
|
NAGESHWARI DEVI
|
3416007WL079922
|
NAGESHWARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462529
|
|
NAGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-012-001/777
(BARKAKHURD)
|
3416007000NRG24120320242294730
|
12/03/2024
|
SATISH KUMAR
|
3416007WL079922
|
SATISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462417
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-012-001/778
(BARKAKHURD)
|
3416007000NRG24120320242294731
|
12/03/2024
|
ASHISH KUMAR MEHTA
|
3416007WL079922
|
ASHISH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462439
|
|
ASHISH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-012-001/780
(BARKAKHURD)
|
3416007000NRG24120320242294732
|
12/03/2024
|
SUDEEP PRASAD MEHTA
|
3416007WL079922
|
SUDEEP PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462604
|
|
SUDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-012-001/797
(BARKAKHURD)
|
3416007000NRG24120320242294738
|
12/03/2024
|
KIRAN KUMARI
|
3416007WL079922
|
KIRAN KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462440
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-012-001/799
(BARKAKHURD)
|
3416007000NRG24120320242294739
|
12/03/2024
|
ANITA KUMARI
|
3416007WL079922
|
ANITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462447
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-012-001/801
(BARKAKHURD)
|
3416007000NRG24120320242294740
|
12/03/2024
|
PAWAN KUMAR
|
3416007WL079922
|
PAWAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462420
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ICHAK
|
JH-16-007-012-001/804
(BARKAKHURD)
|
3416007000NRG24120320242294508
|
12/03/2024
|
SANDEEP KUMAR DAS
|
3416007WL079917
|
SANDEEP KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462608
|
|
SANDEEP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-012-001/826
(BARKAKHURD)
|
3416007000NRG24120320242294509
|
12/03/2024
|
IJHAR ANSARI
|
3416007WL079917
|
IJHAR ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462526
|
|
IJHAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-012-001/867
(BARKAKHURD)
|
3416007000NRG24120320242294757
|
12/03/2024
|
KUNDAN KUMAR
|
3416007WL079923
|
KUNDAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462418
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-012-001/887
(BARKAKHURD)
|
3416007000NRG24120320242294759
|
12/03/2024
|
KAVILAS DEVI
|
3416007WL079923
|
KAVILAS DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462437
|
|
KAVILAS DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-012-002/106-A
(BARKAKHURD)
|
3416007000NRG24120320242294489
|
12/03/2024
|
CHANDAN KUMAR
|
3416007WL079916
|
CHANDAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462435
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-012-002/1136
(BARKAKHURD)
|
3416007000NRG24120320242294690
|
12/03/2024
|
ALOK RANJAN
|
3416007WL079920
|
ALOK RANJAN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462419
|
|
ALOK RANJAN
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-012-002/1150
(BARKAKHURD)
|
3416007000NRG24120320242294392
|
12/03/2024
|
RINKI KUMARI
|
3416007WL079912
|
RINKI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462448
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ICHAK
|
JH-16-007-012-002/1153
(BARKAKHURD)
|
3416007000NRG24120320242294394
|
12/03/2024
|
PAMMI KUMARI
|
3416007WL079912
|
PAMMI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462427
|
|
PAMMI KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-012-002/1190
(BARKAKHURD)
|
3416007000NRG24120320242294812
|
12/03/2024
|
PAWAN KR MEHTA
|
3416007WL079926
|
PAWAN KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462445
|
|
PAWAN KUMAR SO YUGAL PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ICHAK
|
JH-16-007-012-002/1265
(BARKAKHURD)
|
3416007000NRG24120320242294896
|
12/03/2024
|
RAKHI KUMARI
|
3416007WL079930
|
RAKHI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462426
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-012-002/1269
(BARKAKHURD)
|
3416007000NRG24120320242294370
|
12/03/2024
|
SHASHI KANT KUMAR
|
3416007WL079911
|
SHASHI KANT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462425
|
|
SHASHI KANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-012-002/1306
(BARKAKHURD)
|
3416007000NRG24120320242294881
|
12/03/2024
|
REKHA KUMARI
|
3416007WL079929
|
REKHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462441
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-012-002/1307
(BARKAKHURD)
|
3416007000NRG24120320242294882
|
12/03/2024
|
LAXMAN KUMAR
|
3416007WL079929
|
LAXMAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462518
|
|
LAXMAN KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-012-002/1348
(BARKAKHURD)
|
3416007000NRG24120320242294897
|
12/03/2024
|
PRIYA KUMARI
|
3416007WL079930
|
PRIYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462414
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-012-002/1379
(BARKAKHURD)
|
3416007000NRG24120320242294898
|
12/03/2024
|
SURAJ KUMAR
|
3416007WL079930
|
SURAJ KUMAR
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103462438
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-012-002/1423
(BARKAKHURD)
|
3416007000NRG24120320242294774
|
12/03/2024
|
ARJUN PRASAD MEHTA
|
3416007WL079924
|
ARJUN PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462416
|
|
Mr. ARJUN PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ICHAK
|
JH-16-007-012-002/1475
(BARKAKHURD)
|
3416007000NRG24120320242294775
|
12/03/2024
|
BABITA KUMARI
|
3416007WL079924
|
BABITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462612
|
|
BABITA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ICHAK
|
JH-16-007-012-002/1477
(BARKAKHURD)
|
3416007000NRG24120320242294777
|
12/03/2024
|
RAJESH KUMAR
|
3416007WL079924
|
RAJESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462443
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ICHAK
|
JH-16-007-012-002/1517
(BARKAKHURD)
|
3416007000NRG24120320242294464
|
12/03/2024
|
MUKESH KUMAR
|
3416007WL079915
|
MUKESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462615
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-012-002/1652
(BARKAKHURD)
|
3416007000NRG24120320242294468
|
12/03/2024
|
KHUSBHOO KUMARI
|
3416007WL079915
|
KHUSBHOO KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462519
|
|
Miss. KHUSHBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ICHAK
|
JH-16-007-012-002/294-A
(BARKAKHURD)
|
3416007000NRG24120320242294853
|
12/03/2024
|
LALITA DEVI
|
3416007WL079928
|
LALITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462525
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ICHAK
|
JH-16-007-012-002/437
(BARKAKHURD)
|
3416007000NRG24120320242294372
|
12/03/2024
|
BIKASH KUMAR
|
3416007WL079911
|
BIKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462610
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
ICHAK
|
JH-16-007-012-002/483
(BARKAKHURD)
|
3416007000NRG24120320242294373
|
12/03/2024
|
VIVEK KUMAR MEHTA
|
3416007WL079911
|
VIVEK KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462521
|
|
MR VIVEK KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ICHAK
|
JH-16-007-012-002/486
(BARKAKHURD)
|
3416007000NRG24120320242294794
|
12/03/2024
|
ASHA DEVI
|
3416007WL079925
|
ASHA DEVI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103462613
|
|
Mrs. Asha Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-012-002/581
(BARKAKHURD)
|
3416007000NRG24120320242294795
|
12/03/2024
|
KIRAN DEVI
|
3416007WL079925
|
KIRAN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462605
|
|
KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-012-002/582
(BARKAKHURD)
|
3416007000NRG24120320242294855
|
12/03/2024
|
GUDIYA KUMARI
|
3416007WL079928
|
GUDIYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462424
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-012-002/585
(BARKAKHURD)
|
3416007000NRG24120320242294900
|
12/03/2024
|
SUNIL KUMAR VISHVKARMA
|
3416007WL079930
|
SUNIL KUMAR VISHVKARMA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462444
|
|
SUNIL KUMAR VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-012-002/586
(BARKAKHURD)
|
3416007000NRG24120320242294856
|
12/03/2024
|
SHAKUNTALA DEVI
|
3416007WL079928
|
SHAKUNTALA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462523
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ICHAK
|
JH-16-007-012-002/587
(BARKAKHURD)
|
3416007000NRG24120320242294857
|
12/03/2024
|
NITU DEVI
|
3416007WL079928
|
NITU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462606
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-012-002/591
(BARKAKHURD)
|
3416007000NRG24120320242294858
|
12/03/2024
|
ASHISH KUMAR MEHTA
|
3416007WL079928
|
ASHISH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462517
|
|
ASHISH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-012-002/649
(BARKAKHURD)
|
3416007000NRG24120320242294413
|
12/03/2024
|
GOVIND KUMAR
|
3416007WL079913
|
GOVIND KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462446
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ICHAK
|
JH-16-007-012-002/65
(BARKAKHURD)
|
3416007000NRG24120320242294859
|
12/03/2024
|
SANGITA DEVI
|
3416007WL079928
|
SANGITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462432
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
ICHAK
|
JH-16-007-012-002/662
(BARKAKHURD)
|
3416007000NRG24120320242294375
|
12/03/2024
|
KALAWATI DEVI
|
3416007WL079911
|
KALAWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462436
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-012-002/664
(BARKAKHURD)
|
3416007000NRG24120320242294376
|
12/03/2024
|
KIRAN DEI
|
3416007WL079911
|
KIRAN DEI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462522
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-012-002/772
(BARKAKHURD)
|
3416007000NRG24120320242294414
|
12/03/2024
|
ANTO DEVI
|
3416007WL079913
|
ANTO DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462602
|
|
ANTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ICHAK
|
JH-16-007-012-002/794
(BARKAKHURD)
|
3416007000NRG24120320242294799
|
12/03/2024
|
SINKU KUMARI
|
3416007WL079925
|
SINKU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462434
|
|
SINKU KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
ICHAK
|
JH-16-007-012-002/880
(BARKAKHURD)
|
3416007000NRG24120320242294416
|
12/03/2024
|
ROHIT KUMAR MEHTA
|
3416007WL079913
|
ROHIT KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462433
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-012-002/958
(BARKAKHURD)
|
3416007000NRG24120320242294838
|
12/03/2024
|
ASHISH KUMAR
|
3416007WL079927
|
ASHISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462428
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
ICHAK
|
JH-16-007-012-002/995
(BARKAKHURD)
|
3416007000NRG24120320242294839
|
12/03/2024
|
BASANTI DEVI
|
3416007WL079927
|
BASANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462442
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ICHAK
|
JH-16-007-012-004/16
(BARKAKHURD)
|
3416007000NRG24120320242294512
|
12/03/2024
|
PRAMESHWAR MAHTO
|
3416007WL079917
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462616
|
|
PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
ICHAK
|
JH-16-007-012-004/32
(BARKAKHURD)
|
3416007000NRG24120320242294695
|
12/03/2024
|
SABO DEVI
|
3416007WL079920
|
SABO DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462528
|
|
Mrs. SABO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
ICHAK
|
JH-16-007-012-004/39
(BARKAKHURD)
|
3416007000NRG24120320242294696
|
12/03/2024
|
KAMAL BHUIYA
|
3416007WL079920
|
KAMAL BHUIYA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462449
|
|
Mr. KAMAL BHUIYAN & SABO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
ICHAK
|
JH-16-007-012-004/44
(BARKAKHURD)
|
3416007000NRG24120320242294698
|
12/03/2024
|
RINKU KUMARI
|
3416007WL079920
|
RINKU KUMARI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103462611
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
ICHAK
|
JH-16-007-012-004/68
(BARKAKHURD)
|
3416007000NRG24120320242294517
|
12/03/2024
|
RINKU KUMARI
|
3416007WL079917
|
RINKU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462422
|
|
Miss. RINKU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90060
|
90060
|
|
|
|
|
|
|
|
|
75
|
ICHAK
|
JH-16-007-012-001/918
(BARKAKHURD)
|
3416007000NRG24120320242294810
|
12/03/2024
|
DINESH KUMAR SHARMA
|
3416007WL079926
|
DINESH KUMAR SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462450
|
|
DINESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ICHAK
|
JH-16-007-012-002/1260
(BARKAKHURD)
|
3416007000NRG24120320242294879
|
12/03/2024
|
MANNU KUMARI
|
3416007WL079929
|
MANNU KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462452
|
|
MANU KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
ICHAK
|
JH-16-007-012-002/681
(BARKAKHURD)
|
3416007000NRG24120320242294832
|
12/03/2024
|
rupa kumari
|
3416007WL079927
|
rupa kumari
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462453
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHAK
|
JH-16-007-012-002/778
(BARKAKHURD)
|
3416007000NRG24120320242294816
|
12/03/2024
|
SANGEETA KUMARI
|
3416007WL079926
|
SANGEETA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462451
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
79
|
ICHAK
|
JH-16-007-012-002/910
(BARKAKHURD)
|
3416007000NRG24120320242294836
|
12/03/2024
|
NITU KUMARI
|
3416007WL079927
|
NITU KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462454
|
|
Ms. NEETU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
80
|
ICHAK
|
JH-16-007-012-001/595
(BARKAKHURD)
|
3416007000NRG24120320242294437
|
12/03/2024
|
ANIL KUMAR
|
3416007WL079914
|
ANIL KUMAR
|
00048
|
BKID0005883
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462460
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
81
|
ICHAK
|
JH-16-007-012-001/642
(BARKAKHURD)
|
3416007000NRG24120320242294756
|
12/03/2024
|
ABHIMANYU KUMAR
|
3416007WL079923
|
ABHIMANYU KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462461
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-012-002/101
(BARKAKHURD)
|
3416007000NRG24120320242294762
|
12/03/2024
|
LAXMI KUMARI
|
3416007WL079923
|
LAXMI KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462462
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
ICHAK
|
JH-16-007-012-002/1259
(BARKAKHURD)
|
3416007000NRG24120320242294878
|
12/03/2024
|
SANGITA KUMARI
|
3416007WL079929
|
SANGITA KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462463
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
84
|
ICHAK
|
JH-16-007-012-001/802
(BARKAKHURD)
|
3416007000NRG24120320242294874
|
12/03/2024
|
RADHESHYAM PANDEY
|
3416007WL079929
|
RADHESHYAM PANDEY
|
00048
|
BKID0005890
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462464
|
|
RADHE SHYAM PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
85
|
ICHAK
|
JH-16-007-012-001/125-A
(BARKAKHURD)
|
3416007000NRG24120320242294534
|
12/03/2024
|
KAPUR DEVI
|
3416007WL079918
|
KAPUR DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462455
|
|
KAPUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHAK
|
JH-16-007-012-001/727
(BARKAKHURD)
|
3416007000NRG24120320242294441
|
12/03/2024
|
MEENA DEVI
|
3416007WL079914
|
MEENA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462458
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
87
|
ICHAK
|
JH-16-007-012-001/788
(BARKAKHURD)
|
3416007000NRG24120320242294734
|
12/03/2024
|
SHANTI DEVI
|
3416007WL079922
|
SHANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462465
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ICHAK
|
JH-16-007-012-001/790
(BARKAKHURD)
|
3416007000NRG24120320242294735
|
12/03/2024
|
LALITA KUMARI
|
3416007WL079922
|
LALITA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462466
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ICHAK
|
JH-16-007-012-002/100
(BARKAKHURD)
|
3416007000NRG24120320242294761
|
12/03/2024
|
NIRMAL PD MEHTA
|
3416007WL079923
|
NIRMAL PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462531
|
|
Mr. NIRMAL PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
ICHAK
|
JH-16-007-012-002/1085
(BARKAKHURD)
|
3416007000NRG24120320242294460
|
12/03/2024
|
SURESH PRASAD MEHTA
|
3416007WL079915
|
SURESH PRASAD MEHTA
|
00176
|
IDIB000I502
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103462468
|
|
SURESH PD MEHTA
|
BANK OF INDIA(508505)
|
|
91
|
ICHAK
|
JH-16-007-012-002/1351
(BARKAKHURD)
|
3416007000NRG24120320242294396
|
12/03/2024
|
BANGALI PD MEHTA
|
3416007WL079912
|
BANGALI PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462541
|
|
Mr. BANGALI PRASAD MAHTO
|
INDIAN BANK(607105)
|
|
92
|
ICHAK
|
JH-16-007-012-002/261
(BARKAKHURD)
|
3416007000NRG24120320242294899
|
12/03/2024
|
HEMNATH PR. MEHTA
|
3416007WL079930
|
HEMNATH PR. MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462540
|
|
Mr. HEMNATH MAHTO
|
INDIAN BANK(607105)
|
|
93
|
ICHAK
|
JH-16-007-012-002/304
(BARKAKHURD)
|
3416007000NRG24120320242294469
|
12/03/2024
|
KAUSHAILYA DEVI
|
3416007WL079915
|
KAUSHAILYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462467
|
|
Mrs. KOUSHALAYA DEVI
|
INDIAN BANK(607105)
|
|
94
|
ICHAK
|
JH-16-007-012-002/623
(BARKAKHURD)
|
3416007000NRG24120320242294798
|
12/03/2024
|
FULESHWARI DEVI
|
3416007WL079925
|
FULESHWARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462456
|
|
Mrs. FULESHWARI DEVI
|
INDIAN BANK(607105)
|
|
95
|
ICHAK
|
JH-16-007-012-002/825
(BARKAKHURD)
|
3416007000NRG24120320242294415
|
12/03/2024
|
SAPNA DEVI
|
3416007WL079913
|
SAPNA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462459
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
96
|
ICHAK
|
JH-16-007-012-001/117-A
(BARKAKHURD)
|
3416007000NRG24120320242294532
|
12/03/2024
|
GIRJA DEVI
|
3416007WL079918
|
GIRJA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462579
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ICHAK
|
JH-16-007-012-001/19
(BARKAKHURD)
|
3416007000NRG24120320242294506
|
12/03/2024
|
KALAWATI DEVI
|
3416007WL079917
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462578
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
ICHAK
|
JH-16-007-012-001/388
(BARKAKHURD)
|
3416007000NRG24120320242294540
|
12/03/2024
|
SANDHYA DEVI
|
3416007WL079918
|
SANDHYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462577
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
99
|
ICHAK
|
JH-16-007-012-001/868
(BARKAKHURD)
|
3416007000NRG24120320242294758
|
12/03/2024
|
VIDYA KUMARI
|
3416007WL079923
|
VIDYA KUMARI
|
00354
|
PUNB0005620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462480
|
|
VIDYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
100
|
ICHAK
|
JH-16-007-012-002/286
(BARKAKHURD)
|
3416007000NRG24120320242294781
|
12/03/2024
|
REKHA DEVI
|
3416007WL079924
|
REKHA DEVI
|
00354
|
PUNB0087720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462538
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
101
|
ICHAK
|
JH-16-007-012-001/794
(BARKAKHURD)
|
3416007000NRG24120320242294737
|
12/03/2024
|
RANJEET THAKUR
|
3416007WL079922
|
RANJEET THAKUR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462583
|
|
MR RANJEET THAKUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
ICHAK
|
JH-16-007-012-002/66
(BARKAKHURD)
|
3416007000NRG24120320242294860
|
12/03/2024
|
SONA RAM
|
3416007WL079928
|
SONA RAM
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462581
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
ICHAK
|
JH-16-007-012-002/661
(BARKAKHURD)
|
3416007000NRG24120320242294374
|
12/03/2024
|
KAULESHWAR PRASAD MEHTA
|
3416007WL079911
|
KAULESHWAR PRASAD MEHTA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462582
|
|
MR KAULESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ICHAK
|
JH-16-007-012-002/688-A
(BARKAKHURD)
|
3416007000NRG24120320242294833
|
12/03/2024
|
SURENDRA KUMAR
|
3416007WL079927
|
SURENDRA KUMAR
|
00415
|
SBIN0000090
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103462584
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ICHAK
|
JH-16-007-012-002/776
(BARKAKHURD)
|
3416007000NRG24120320242294815
|
12/03/2024
|
RANJEET KUMAR
|
3416007WL079926
|
RANJEET KUMAR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462589
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
ICHAK
|
JH-16-007-012-002/840
(BARKAKHURD)
|
3416007000NRG24120320242294819
|
12/03/2024
|
PANKAJ KUMAR
|
3416007WL079926
|
PANKAJ KUMAR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462594
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
107
|
ICHAK
|
JH-16-007-012-001/935
(BARKAKHURD)
|
3416007000NRG24120320242294811
|
12/03/2024
|
MANISH KUMAR MEHTA
|
3416007WL079926
|
MANISH KUMAR MEHTA
|
00415
|
SBIN0007842
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462580
|
|
MR MANISH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
108
|
ICHAK
|
JH-16-007-012-001/507
(BARKAKHURD)
|
3416007000NRG24120320242294388
|
12/03/2024
|
URMILA DEVI
|
3416007WL079912
|
URMILA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462585
|
|
Mr. CHANDO PRAJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
ICHAK
|
JH-16-007-012-001/576
(BARKAKHURD)
|
3416007000NRG24120320242294433
|
12/03/2024
|
SAMBHU PRASAD MEHTA
|
3416007WL079914
|
SAMBHU PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462586
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ICHAK
|
JH-16-007-012-001/706
(BARKAKHURD)
|
3416007000NRG24120320242294391
|
12/03/2024
|
MALA DEVI
|
3416007WL079912
|
MALA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462588
|
|
Mrs. MALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
ICHAK
|
JH-16-007-012-001/793
(BARKAKHURD)
|
3416007000NRG24120320242294689
|
12/03/2024
|
AJAY KUMAR MEHTA
|
3416007WL079920
|
AJAY KUMAR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462591
|
|
AJAY KUMAR MEHTA
|
AXIS BANK(607153)
|
|
112
|
ICHAK
|
JH-16-007-012-001/808
(BARKAKHURD)
|
3416007000NRG24120320242294877
|
12/03/2024
|
NITISH KUMAR
|
3416007WL079929
|
NITISH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462595
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
ICHAK
|
JH-16-007-012-002/1154
(BARKAKHURD)
|
3416007000NRG24120320242294395
|
12/03/2024
|
MANJU DEVI
|
3416007WL079912
|
MANJU DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462587
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ICHAK
|
JH-16-007-012-002/1216
(BARKAKHURD)
|
3416007000NRG24120320242294813
|
12/03/2024
|
PRADEEP KUMAR
|
3416007WL079926
|
PRADEEP KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462593
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
115
|
ICHAK
|
JH-16-007-012-002/1311
(BARKAKHURD)
|
3416007000NRG24120320242294461
|
12/03/2024
|
POOJA KUMARI
|
3416007WL079915
|
POOJA KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462590
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ICHAK
|
JH-16-007-012-002/1419
(BARKAKHURD)
|
3416007000NRG24120320242294764
|
12/03/2024
|
RAJESH KUMAR
|
3416007WL079923
|
RAJESH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462596
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ICHAK
|
JH-16-007-012-002/590
(BARKAKHURD)
|
3416007000NRG24120320242294901
|
12/03/2024
|
KUNTI DEVI
|
3416007WL079930
|
KUNTI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462597
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ICHAK
|
JH-16-007-012-002/997
(BARKAKHURD)
|
3416007000NRG24120320242294840
|
12/03/2024
|
SHAKUNTLA DEVI
|
3416007WL079927
|
SHAKUNTLA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462592
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
119
|
ICHAK
|
JH-16-007-012-001/478
(BARKAKHURD)
|
3416007000NRG24120320242294487
|
12/03/2024
|
BIBHA KUMARI
|
3416007WL079916
|
BIBHA KUMARI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462539
|
|
BIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
120
|
ICHAK
|
JH-16-007-012-002/1479
(BARKAKHURD)
|
3416007000NRG24120320242294778
|
12/03/2024
|
MANOJ KUMAR
|
3416007WL079924
|
MANOJ KUMAR
|
00662
|
BDBL0001142
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462457
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
121
|
ICHAK
|
JH-16-007-012-001/1398
(BARKAKHURD)
|
3416007000NRG24120320242294726
|
12/03/2024
|
SUMAN KUMARI
|
3416007WL079922
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103462484
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
ICHAK
|
JH-16-007-012-001/157
(BARKAKHURD)
|
3416007000NRG24120320242294536
|
12/03/2024
|
MALTI DEVI
|
3416007WL079918
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462492
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ICHAK
|
JH-16-007-012-001/221
(BARKAKHURD)
|
3416007000NRG24120320242294481
|
12/03/2024
|
RUPA DEVI
|
3416007WL079916
|
RUPA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462488
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ICHAK
|
JH-16-007-012-001/224
(BARKAKHURD)
|
3416007000NRG24120320242294409
|
12/03/2024
|
MALTI DEVI
|
3416007WL079913
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462485
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ICHAK
|
JH-16-007-012-001/227
(BARKAKHURD)
|
3416007000NRG24120320242294410
|
12/03/2024
|
BANTI KUMAR
|
3416007WL079913
|
BANTI KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462493
|
|
BANTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ICHAK
|
JH-16-007-012-001/277
(BARKAKHURD)
|
3416007000NRG24120320242294684
|
12/03/2024
|
DEVANTI DEVI
|
3416007WL079920
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462499
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
ICHAK
|
JH-16-007-012-001/278
(BARKAKHURD)
|
3416007000NRG24120320242294685
|
12/03/2024
|
Sona Prajapati
|
3416007WL079920
|
Sona Prajapati
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462500
|
|
Mr. SONA PRAJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
ICHAK
|
JH-16-007-012-001/280
(BARKAKHURD)
|
3416007000NRG24120320242294871
|
12/03/2024
|
PRIYANKA DEVI
|
3416007WL079929
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462511
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ICHAK
|
JH-16-007-012-001/290
(BARKAKHURD)
|
3416007000NRG24120320242294873
|
12/03/2024
|
VIRENDRA PRASAD MEHTA
|
3416007WL079929
|
VIRENDRA PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462510
|
|
VIRENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ICHAK
|
JH-16-007-012-001/306
(BARKAKHURD)
|
3416007000NRG24120320242294483
|
12/03/2024
|
PUJA KUMARI
|
3416007WL079916
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462502
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ICHAK
|
JH-16-007-012-001/538
(BARKAKHURD)
|
3416007000NRG24120320242294727
|
12/03/2024
|
SUMAN DEVI
|
3416007WL079922
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103462486
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ICHAK
|
JH-16-007-012-001/542
(BARKAKHURD)
|
3416007000NRG24120320242294543
|
12/03/2024
|
RICHA
|
3416007WL079918
|
RICHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462535
|
|
RICHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ICHAK
|
JH-16-007-012-001/543
(BARKAKHURD)
|
3416007000NRG24120320242294544
|
12/03/2024
|
SUNAINA KUMARI
|
3416007WL079918
|
SUNAINA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462487
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ICHAK
|
JH-16-007-012-001/544
(BARKAKHURD)
|
3416007000NRG24120320242294545
|
12/03/2024
|
SABITA DEVI
|
3416007WL079918
|
SABITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462495
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ICHAK
|
JH-16-007-012-001/551
(BARKAKHURD)
|
3416007000NRG24120320242294426
|
12/03/2024
|
DEEPAK KUMAR
|
3416007WL079914
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462494
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ICHAK
|
JH-16-007-012-001/552
(BARKAKHURD)
|
3416007000NRG24120320242294427
|
12/03/2024
|
KANCHAN KUMARI
|
3416007WL079914
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462490
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ICHAK
|
JH-16-007-012-001/589
(BARKAKHURD)
|
3416007000NRG24120320242294688
|
12/03/2024
|
VINOD PRASAD MAHTO
|
3416007WL079920
|
VINOD PRASAD MAHTO
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103462505
|
|
VINOD PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ICHAK
|
JH-16-007-012-001/598
(BARKAKHURD)
|
3416007000NRG24120320242294438
|
12/03/2024
|
SUDHA KUMARI
|
3416007WL079914
|
SUDHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462532
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ICHAK
|
JH-16-007-012-001/718
(BARKAKHURD)
|
3416007000NRG24120320242294440
|
12/03/2024
|
JAINUL NISHA
|
3416007WL079914
|
JAINUL NISHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462483
|
|
JAINUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ICHAK
|
JH-16-007-012-001/839
(BARKAKHURD)
|
3416007000NRG24120320242294488
|
12/03/2024
|
MANOJ KUMAR
|
3416007WL079916
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462482
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
141
|
ICHAK
|
JH-16-007-012-002/1218
(BARKAKHURD)
|
3416007000NRG24120320242294814
|
12/03/2024
|
JAMANI DEVI
|
3416007WL079926
|
JAMANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462489
|
|
JAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ICHAK
|
JH-16-007-012-002/1465
(BARKAKHURD)
|
3416007000NRG24120320242294691
|
12/03/2024
|
GITA DEVI
|
3416007WL079920
|
GITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462516
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
143
|
ICHAK
|
JH-16-007-012-002/1476
(BARKAKHURD)
|
3416007000NRG24120320242294776
|
12/03/2024
|
SRIRAM KUMAR
|
3416007WL079924
|
SRIRAM KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462496
|
|
SRIRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ICHAK
|
JH-16-007-012-002/1513
(BARKAKHURD)
|
3416007000NRG24120320242294462
|
12/03/2024
|
ANJALI KUMARI
|
3416007WL079915
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103462498
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ICHAK
|
JH-16-007-012-002/1516
(BARKAKHURD)
|
3416007000NRG24120320242294463
|
12/03/2024
|
SATISH KUMAR MEHTA
|
3416007WL079915
|
SATISH KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462497
|
|
SATISH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ICHAK
|
JH-16-007-012-002/1531
(BARKAKHURD)
|
3416007000NRG24120320242294780
|
12/03/2024
|
PUJA KUMARI
|
3416007WL079924
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462506
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ICHAK
|
JH-16-007-012-002/1612
(BARKAKHURD)
|
3416007000NRG24120320242294412
|
12/03/2024
|
RUBI DEVI
|
3416007WL079913
|
RUBI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462503
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ICHAK
|
JH-16-007-012-002/1646
(BARKAKHURD)
|
3416007000NRG24120320242294490
|
12/03/2024
|
ARVIND KUMAR MEHTA
|
3416007WL079916
|
ARVIND KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462501
|
|
ARBIND KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ICHAK
|
JH-16-007-012-002/1648
(BARKAKHURD)
|
3416007000NRG24120320242294465
|
12/03/2024
|
CHINTA DEVI
|
3416007WL079915
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462481
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
150
|
ICHAK
|
JH-16-007-012-002/1650
(BARKAKHURD)
|
3416007000NRG24120320242294466
|
12/03/2024
|
LAKSHMI KUMARI
|
3416007WL079915
|
LAKSHMI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462536
|
|
LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ICHAK
|
JH-16-007-012-002/1651
(BARKAKHURD)
|
3416007000NRG24120320242294467
|
12/03/2024
|
PUNAM DEVI
|
3416007WL079915
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462513
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ICHAK
|
JH-16-007-012-002/1660
(BARKAKHURD)
|
3416007000NRG24120320242294510
|
12/03/2024
|
SUNITA DEVI
|
3416007WL079917
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462534
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ICHAK
|
JH-16-007-012-002/213
(BARKAKHURD)
|
3416007000NRG24120320242294491
|
12/03/2024
|
Kishori Mahto
|
3416007WL079916
|
Kishori Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462514
|
|
KISHORI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ICHAK
|
JH-16-007-012-002/213
(BARKAKHURD)
|
3416007000NRG24120320242294492
|
12/03/2024
|
Tarun Devi
|
3416007WL079916
|
Tarun Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462515
|
|
TARUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ICHAK
|
JH-16-007-012-002/484
(BARKAKHURD)
|
3416007000NRG24120320242294793
|
12/03/2024
|
PRAKASH KUMAR
|
3416007WL079925
|
PRAKASH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462507
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ICHAK
|
JH-16-007-012-002/901
(BARKAKHURD)
|
3416007000NRG24120320242294692
|
12/03/2024
|
ROHIT KUMAR
|
3416007WL079920
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462504
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ICHAK
|
JH-16-007-012-002/955-A
(BARKAKHURD)
|
3416007000NRG24120320242294693
|
12/03/2024
|
RAJSHIVRAJ MEHTA
|
3416007WL079920
|
RAJSHIVRAJ MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462491
|
|
RAJSHIVRAJ MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ICHAK
|
JH-16-007-012-004/1
(BARKAKHURD)
|
3416007000NRG24120320242294511
|
12/03/2024
|
AJAY BHUIYAN
|
3416007WL079917
|
AJAY BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462512
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ICHAK
|
JH-16-007-012-004/54
(BARKAKHURD)
|
3416007000NRG24120320242294700
|
12/03/2024
|
SANJAY KUMAR MEHTA
|
3416007WL079920
|
SANJAY KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462509
|
|
SANJAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ICHAK
|
JH-16-007-012-004/54
(BARKAKHURD)
|
3416007000NRG24120320242294699
|
12/03/2024
|
USHA DEVI
|
3416007WL079920
|
USHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462508
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ICHAK
|
JH-16-007-012-004/65
(BARKAKHURD)
|
3416007000NRG24120320242294514
|
12/03/2024
|
NEHA KUMARI
|
3416007WL079917
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462537
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ICHAK
|
JH-16-007-012-004/70
(BARKAKHURD)
|
3416007000NRG24120320242294518
|
12/03/2024
|
KAJAL KUMARI
|
3416007WL079917
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462533
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
163
|
ICHAK
|
JH-16-007-012-001/116-A
(BARKAKHURD)
|
3416007000NRG24120320242294870
|
12/03/2024
|
KANCHAN KR. PANDEY
|
3416007WL079929
|
KANCHAN KR. PANDEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462569
|
|
KANCHAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ICHAK
|
JH-16-007-012-001/155-A
(BARKAKHURD)
|
3416007000NRG24120320242294535
|
12/03/2024
|
SITA DEVI
|
3416007WL079918
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462558
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
ICHAK
|
JH-16-007-012-001/266
(BARKAKHURD)
|
3416007000NRG24120320242294482
|
12/03/2024
|
SUMAN KUMARI
|
3416007WL079916
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462470
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
166
|
ICHAK
|
JH-16-007-012-001/361
(BARKAKHURD)
|
3416007000NRG24120320242294538
|
12/03/2024
|
UMA DEVI
|
3416007WL079918
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462557
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
ICHAK
|
JH-16-007-012-001/508
(BARKAKHURD)
|
3416007000NRG24120320242294389
|
12/03/2024
|
KISHORI PRAJAPATI
|
3416007WL079912
|
KISHORI PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462546
|
|
Mr. KISHORI PRAJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
ICHAK
|
JH-16-007-012-001/541
(BARKAKHURD)
|
3416007000NRG24120320242294542
|
12/03/2024
|
TIKO MAHTO
|
3416007WL079918
|
TIKO MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462548
|
|
Mr. TIKO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
ICHAK
|
JH-16-007-012-001/545
(BARKAKHURD)
|
3416007000NRG24120320242294546
|
12/03/2024
|
UPENDRA PRASAD MEHTA
|
3416007WL079918
|
UPENDRA PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462475
|
|
UPENDARA PRASAD MEHTA S/O KRISHAN KANT M
|
UNION BANK OF INDIA(508500)
|
|
170
|
ICHAK
|
JH-16-007-012-001/546
(BARKAKHURD)
|
3416007000NRG24120320242294547
|
12/03/2024
|
ANSHU KUMARI
|
3416007WL079918
|
ANSHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462560
|
|
SNEHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
ICHAK
|
JH-16-007-012-001/566
(BARKAKHURD)
|
3416007000NRG24120320242294429
|
12/03/2024
|
GOPAL KUMAR SINGH
|
3416007WL079914
|
GOPAL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462556
|
|
Mr. GOPAL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
ICHAK
|
JH-16-007-012-001/567
(BARKAKHURD)
|
3416007000NRG24120320242294430
|
12/03/2024
|
ANITA DEVI
|
3416007WL079914
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103462542
|
|
ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
ICHAK
|
JH-16-007-012-001/568
(BARKAKHURD)
|
3416007000NRG24120320242294431
|
12/03/2024
|
TARUN DEVI
|
3416007WL079914
|
TARUN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462553
|
|
Mrs. TARUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
ICHAK
|
JH-16-007-012-001/703
(BARKAKHURD)
|
3416007000NRG24120320242294439
|
12/03/2024
|
DHUPIYA DEVI
|
3416007WL079914
|
DHUPIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462474
|
|
Miss. DHUPIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
ICHAK
|
JH-16-007-012-001/704
(BARKAKHURD)
|
3416007000NRG24120320242294390
|
12/03/2024
|
SUDHA DEVI
|
3416007WL079912
|
SUDHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462568
|
|
Mrs. SUDHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
ICHAK
|
JH-16-007-012-001/772
(BARKAKHURD)
|
3416007000NRG24120320242294729
|
12/03/2024
|
SARITA DEVI
|
3416007WL079922
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462555
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
ICHAK
|
JH-16-007-012-001/786
(BARKAKHURD)
|
3416007000NRG24120320242294733
|
12/03/2024
|
ANURADHA DEVI
|
3416007WL079922
|
ANURADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462543
|
|
ANURADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ICHAK
|
JH-16-007-012-001/792
(BARKAKHURD)
|
3416007000NRG24120320242294736
|
12/03/2024
|
KHUSHBOO KUMARI
|
3416007WL079922
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462572
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ICHAK
|
JH-16-007-012-001/803
(BARKAKHURD)
|
3416007000NRG24120320242294875
|
12/03/2024
|
LALITA DEVI
|
3416007WL079929
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462566
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
ICHAK
|
JH-16-007-012-001/805
(BARKAKHURD)
|
3416007000NRG24120320242294876
|
12/03/2024
|
SUNAINA DEVI
|
3416007WL079929
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462551
|
|
Mr. SUNAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
ICHAK
|
JH-16-007-012-001/888
(BARKAKHURD)
|
3416007000NRG24120320242294760
|
12/03/2024
|
RAMESH PRASAD
|
3416007WL079923
|
RAMESH PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462554
|
|
RAMESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
182
|
ICHAK
|
JH-16-007-012-002/1152
(BARKAKHURD)
|
3416007000NRG24120320242294393
|
12/03/2024
|
KRISHNA PRAJAPATI
|
3416007WL079912
|
KRISHNA PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462550
|
|
Mr. KRISHNA PRAJAPATI &KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
ICHAK
|
JH-16-007-012-002/1187
(BARKAKHURD)
|
3416007000NRG24120320242294411
|
12/03/2024
|
SURESH MEHTA
|
3416007WL079913
|
SURESH MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462471
|
|
Mr. SURESH MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
ICHAK
|
JH-16-007-012-002/1275
(BARKAKHURD)
|
3416007000NRG24120320242294880
|
12/03/2024
|
CHINTA DEVI
|
3416007WL079929
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462478
|
|
Mrs. CHINTA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
ICHAK
|
JH-16-007-012-002/1362
(BARKAKHURD)
|
3416007000NRG24120320242294852
|
12/03/2024
|
SUCHITA DEVI
|
3416007WL079928
|
SUCHITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462564
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
ICHAK
|
JH-16-007-012-002/1409
(BARKAKHURD)
|
3416007000NRG24120320242294763
|
12/03/2024
|
Manju Devi
|
3416007WL079923
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462571
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
ICHAK
|
JH-16-007-012-002/1487
(BARKAKHURD)
|
3416007000NRG24120320242294779
|
12/03/2024
|
MAMTA KUMARI
|
3416007WL079924
|
MAMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462477
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
ICHAK
|
JH-16-007-012-002/287
(BARKAKHURD)
|
3416007000NRG24120320242294790
|
12/03/2024
|
CHANDA KUMARI
|
3416007WL079925
|
CHANDA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462575
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
ICHAK
|
JH-16-007-012-002/313-A
(BARKAKHURD)
|
3416007000NRG24120320242294791
|
12/03/2024
|
KAJAL KUMARI
|
3416007WL079925
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462574
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ICHAK
|
JH-16-007-012-002/321
(BARKAKHURD)
|
3416007000NRG24120320242294830
|
12/03/2024
|
MANKI MAHTO
|
3416007WL079927
|
MANKI MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103462544
|
|
Mr. MANKI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
ICHAK
|
JH-16-007-012-002/332
(BARKAKHURD)
|
3416007000NRG24120320242294854
|
12/03/2024
|
SARJU THAKUR
|
3416007WL079928
|
SARJU THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462552
|
|
Mr. SARYU THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
ICHAK
|
JH-16-007-012-002/348
(BARKAKHURD)
|
3416007000NRG24120320242294371
|
12/03/2024
|
GHAMNI DEVI
|
3416007WL079911
|
GHAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462570
|
|
Mrs. GHAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
ICHAK
|
JH-16-007-012-002/392
(BARKAKHURD)
|
3416007000NRG24120320242294792
|
12/03/2024
|
SANJU KUMARI
|
3416007WL079925
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462476
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
194
|
ICHAK
|
JH-16-007-012-002/396-A
(BARKAKHURD)
|
3416007000NRG24120320242294831
|
12/03/2024
|
KIRAN DEVI
|
3416007WL079927
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103462473
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
ICHAK
|
JH-16-007-012-002/622
(BARKAKHURD)
|
3416007000NRG24120320242294797
|
12/03/2024
|
SUBASH KUMAR
|
3416007WL079925
|
SUBASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103462573
|
|
SUBHASH KUMAR
|
BANK OF INDIA(508505)
|
|
196
|
ICHAK
|
JH-16-007-012-002/665
(BARKAKHURD)
|
3416007000NRG24120320242294377
|
12/03/2024
|
BENI PRAJAPATI
|
3416007WL079911
|
BENI PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462545
|
|
Mr. BENI PRAJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
ICHAK
|
JH-16-007-012-002/803
(BARKAKHURD)
|
3416007000NRG24120320242294818
|
12/03/2024
|
ASHOK PRASAD MEHTA
|
3416007WL079926
|
ASHOK PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462469
|
|
ASHOK PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
198
|
ICHAK
|
JH-16-007-012-002/856
(BARKAKHURD)
|
3416007000NRG24120320242294902
|
12/03/2024
|
NARAYAN PRASAD MEHTA
|
3416007WL079930
|
NARAYAN PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462547
|
|
Mr. NARAYAN PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
ICHAK
|
JH-16-007-012-002/874
(BARKAKHURD)
|
3416007000NRG24120320242294834
|
12/03/2024
|
RAJKUMAR MEHTA
|
3416007WL079927
|
RAJKUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103462549
|
|
RAJKUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ICHAK
|
JH-16-007-012-002/875
(BARKAKHURD)
|
3416007000NRG24120320242294835
|
12/03/2024
|
SARJU MEHTO
|
3416007WL079927
|
SARJU MEHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103462559
|
|
SARYU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ICHAK
|
JH-16-007-012-002/917
(BARKAKHURD)
|
3416007000NRG24120320242294837
|
12/03/2024
|
DROPATI DEVI
|
3416007WL079927
|
DROPATI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103462565
|
|
Mrs. DROPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
ICHAK
|
JH-16-007-012-003/132-A
(BARKAKHURD)
|
3416007000NRG24120320242294694
|
12/03/2024
|
AJAY KUMAR
|
3416007WL079920
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462472
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ICHAK
|
JH-16-007-012-004/43
(BARKAKHURD)
|
3416007000NRG24120320242294697
|
12/03/2024
|
Pinki kumari
|
3416007WL079920
|
Pinki kumari
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103462561
|
|
Miss. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
ICHAK
|
JH-16-007-012-004/56
(BARKAKHURD)
|
3416007000NRG24120320242294513
|
12/03/2024
|
Rekha Kumari
|
3416007WL079917
|
Rekha Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462563
|
|
REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
ICHAK
|
JH-16-007-012-004/66
(BARKAKHURD)
|
3416007000NRG24120320242294515
|
12/03/2024
|
SONU KUMAR
|
3416007WL079917
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462567
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
ICHAK
|
JH-16-007-012-004/67
(BARKAKHURD)
|
3416007000NRG24120320242294516
|
12/03/2024
|
RADHA KUMARI
|
3416007WL079917
|
RADHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462562
|
|
RADHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
207
|
ICHAK
|
JH-16-007-012-001/176
(BARKAKHURD)
|
3416007000NRG24120320242294408
|
12/03/2024
|
LAKSHMAN KUMAR
|
3416007WL079913
|
LAKSHMAN KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103462479
|
|
LAKSHMAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272232
|
272232
|
|
|
|
|
|
|
|