|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHAK
|
JH-16-007-011-005/73
(BARKAKALA)
|
3416007011NRG24Z180320242335181
|
19/03/2024
|
KIRIPAL PARJAPTI
|
3416007011WL081779
|
KIRIPAL PARJAPTI
|
00045
|
BARB0HAZARI
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KRIPAL PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-011-005/228
(BARKAKALA)
|
3416007011NRG24Z180320242335246
|
19/03/2024
|
URMILA DEVI
|
3416007011WL081781
|
URMILA DEVI
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-011-006/166
(BARKAKALA)
|
3416007011NRG24Z180320242334595
|
19/03/2024
|
RITA DEVI
|
3416007011WL081751
|
RITA DEVI
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-011-005/108
(BARKAKALA)
|
3416007011NRG24Z180320242334824
|
19/03/2024
|
SAVITRI DEVI
|
3416007011WL081759
|
SAVITRI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-011-005/112
(BARKAKALA)
|
3416007011NRG24Z180320242335083
|
19/03/2024
|
LAKSHMI DEVI
|
3416007011WL081774
|
LAKSHMI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-011-005/113
(BARKAKALA)
|
3416007011NRG24Z180320242335084
|
19/03/2024
|
BUDHANI DEVI
|
3416007011WL081774
|
BUDHANI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BUDHNI DEVI
|
IDBI BANK(607095)
|
|
7
|
ICHAK
|
JH-16-007-011-005/117
(BARKAKALA)
|
3416007011NRG24Z180320242335135
|
19/03/2024
|
MUNNI DEVI
|
3416007011WL081777
|
MUNNI DEVI
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-011-005/134
(BARKAKALA)
|
3416007011NRG24Z180320242335031
|
19/03/2024
|
YAMUNA YADAV
|
3416007011WL081771
|
YAMUNA YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. YAMUNA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-011-005/145
(BARKAKALA)
|
3416007011NRG24Z180320242335136
|
19/03/2024
|
GANGIYA DEVI
|
3416007011WL081777
|
GANGIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-011-005/164
(BARKAKALA)
|
3416007011NRG24Z180320242335032
|
19/03/2024
|
AMAN KUMAR
|
3416007011WL081771
|
AMAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-011-005/20
(BARKAKALA)
|
3416007011NRG24Z180320242335140
|
19/03/2024
|
RAMJIT YADAV
|
3416007011WL081777
|
RAMJIT YADAV
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RAMJIT YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ICHAK
|
JH-16-007-011-005/208-A
(BARKAKALA)
|
3416007011NRG24Z180320242334826
|
19/03/2024
|
PAWAN RAM
|
3416007011WL081759
|
PAWAN RAM
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PAWAN RAM
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-011-005/22
(BARKAKALA)
|
3416007011NRG24Z180320242335009
|
19/03/2024
|
RUKNI DEVI
|
3416007011WL081770
|
RUKNI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RUKNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-011-005/30
(BARKAKALA)
|
3416007011NRG24Z180320242335144
|
19/03/2024
|
JAGDISH PRAJAPATI
|
3416007011WL081777
|
JAGDISH PRAJAPATI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
JAGDISH KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-011-005/303
(BARKAKALA)
|
3416007011NRG24Z180320242335034
|
19/03/2024
|
SUMITRA DEVI
|
3416007011WL081771
|
SUMITRA DEVI
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-011-005/404
(BARKAKALA)
|
3416007011NRG24Z180320242335086
|
19/03/2024
|
puja kumari
|
3416007011WL081774
|
puja kumari
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-011-005/49
(BARKAKALA)
|
3416007011NRG24Z180320242335249
|
19/03/2024
|
ANIL MEHTA
|
3416007011WL081781
|
ANIL MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR ANIL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ICHAK
|
JH-16-007-011-005/501
(BARKAKALA)
|
3416007011NRG24Z180320242335011
|
19/03/2024
|
SHALU YADEV
|
3416007011WL081770
|
SHALU YADEV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SHALU YADAV U/G MAHADEV YADAV
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ICHAK
|
JH-16-007-011-005/554
(BARKAKALA)
|
3416007011NRG24Z180320242334837
|
19/03/2024
|
PINTU KUMAR
|
3416007011WL081759
|
PINTU KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-011-005/559
(BARKAKALA)
|
3416007011NRG24Z180320242335012
|
19/03/2024
|
RUBI DEVI
|
3416007011WL081770
|
RUBI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-011-005/579
(BARKAKALA)
|
3416007011NRG24Z180320242335087
|
19/03/2024
|
PANO DEVI
|
3416007011WL081774
|
PANO DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-011-005/629
(BARKAKALA)
|
3416007011NRG24Z180320242335250
|
19/03/2024
|
ASHA DEVI
|
3416007011WL081781
|
ASHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-011-005/66
(BARKAKALA)
|
3416007011NRG24Z180320242335091
|
19/03/2024
|
ANJU KUMARI
|
3416007011WL081774
|
ANJU KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ICHAK
|
JH-16-007-011-005/75
(BARKAKALA)
|
3416007011NRG24Z180320242334915
|
19/03/2024
|
BANGALI PD MEHTA
|
3416007011WL081765
|
BANGALI PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BANGALI PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-011-005/88-A
(BARKAKALA)
|
3416007011NRG24Z180320242334916
|
19/03/2024
|
SUMNI DEVI
|
3416007011WL081765
|
SUMNI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUMANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-011-005/89
(BARKAKALA)
|
3416007011NRG24Z180320242335092
|
19/03/2024
|
JAYNARAYAN PRAJAPTI
|
3416007011WL081774
|
JAYNARAYAN PRAJAPTI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. JAI NARAYAN PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ICHAK
|
JH-16-007-011-005/94
(BARKAKALA)
|
3416007011NRG24Z180320242335013
|
19/03/2024
|
KANCHAN DEVI
|
3416007011WL081770
|
KANCHAN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-011-006/10
(BARKAKALA)
|
3416007011NRG24Z180320242335217
|
19/03/2024
|
GAJO BHUIYAN
|
3416007011WL081780
|
GAJO BHUIYAN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. GAJO BHUIYAN
|
INDIAN BANK(607105)
|
|
29
|
ICHAK
|
JH-16-007-011-006/1076
(BARKAKALA)
|
3416007011NRG24Z180320242335304
|
19/03/2024
|
SHOBHA KUMARI
|
3416007011WL081785
|
SHOBHA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-011-006/1088
(BARKAKALA)
|
3416007011NRG24Z180320242335220
|
19/03/2024
|
LILAWATI DEVI
|
3416007011WL081780
|
LILAWATI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-011-006/1095
(BARKAKALA)
|
3416007011NRG24Z180320242334593
|
19/03/2024
|
BHARTI KUMARI
|
3416007011WL081751
|
BHARTI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BHARTI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-011-006/1137
(BARKAKALA)
|
3416007011NRG24Z180320242335273
|
19/03/2024
|
MALTI DEVI
|
3416007011WL081783
|
MALTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-011-006/1148
(BARKAKALA)
|
3416007011NRG24Z180320242334767
|
19/03/2024
|
NITISH KR MEHTA
|
3416007011WL081756
|
NITISH KR MEHTA
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
NITISH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-011-006/1150
(BARKAKALA)
|
3416007011NRG24Z180320242334869
|
19/03/2024
|
ANIL KR MEHTA
|
3416007011WL081762
|
ANIL KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ANIL KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-011-006/1151
(BARKAKALA)
|
3416007011NRG24Z180320242334768
|
19/03/2024
|
ANIKET KUMAR
|
3416007011WL081756
|
ANIKET KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ANIKET KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-011-006/1185
(BARKAKALA)
|
3416007011NRG24Z180320242335224
|
19/03/2024
|
PREM KR RAM
|
3416007011WL081780
|
PREM KR RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PREM KUMAR RAM
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-011-006/1237
(BARKAKALA)
|
3416007011NRG24Z180320242334871
|
19/03/2024
|
DIBIYA KUMARI
|
3416007011WL081762
|
DIBIYA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
DIBIYA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-011-006/130
(BARKAKALA)
|
3416007011NRG24Z180320242335227
|
19/03/2024
|
SURAJ KUMAR
|
3416007011WL081780
|
SURAJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-011-006/1380
(BARKAKALA)
|
3416007011NRG24Z180320242335229
|
19/03/2024
|
Anchal kumari
|
3416007011WL081780
|
Anchal kumari
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MISS ANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ICHAK
|
JH-16-007-011-006/215
(BARKAKALA)
|
3416007011NRG24Z180320242334877
|
19/03/2024
|
FOHWA DEVI
|
3416007011WL081762
|
FOHWA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
FOTO DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-011-006/224
(BARKAKALA)
|
3416007011NRG24Z180320242335252
|
19/03/2024
|
KAPUR DEVI
|
3416007011WL081781
|
KAPUR DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KAPUR DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-011-006/230
(BARKAKALA)
|
3416007011NRG24Z180320242335309
|
19/03/2024
|
BILTU MAHTO
|
3416007011WL081785
|
BILTU MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BILTU MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-011-006/235
(BARKAKALA)
|
3416007011NRG24Z180320242335185
|
19/03/2024
|
NANDKISOR RANA
|
3416007011WL081779
|
NANDKISOR RANA
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
NANDKISHOR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-011-006/27
(BARKAKALA)
|
3416007011NRG24Z180320242335116
|
19/03/2024
|
SHANTI DEVI
|
3416007011WL081776
|
SHANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
45
|
ICHAK
|
JH-16-007-011-006/299
(BARKAKALA)
|
3416007011NRG24Z180320242335278
|
19/03/2024
|
NAGIYA DEVI
|
3416007011WL081783
|
NAGIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
NAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ICHAK
|
JH-16-007-011-006/301
(BARKAKALA)
|
3416007011NRG24Z180320242335040
|
19/03/2024
|
GITA DEVI
|
3416007011WL081771
|
GITA DEVI
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-011-006/361
(BARKAKALA)
|
3416007011NRG24Z180320242335333
|
19/03/2024
|
UMA DEVI
|
3416007011WL081787
|
UMA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ICHAK
|
JH-16-007-011-006/381
(BARKAKALA)
|
3416007011NRG24Z180320242334880
|
19/03/2024
|
Koleshwar ram
|
3416007011WL081762
|
Koleshwar ram
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR KOLESHWER RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
ICHAK
|
JH-16-007-011-006/443
(BARKAKALA)
|
3416007011NRG24Z180320242335334
|
19/03/2024
|
RINA DEVI
|
3416007011WL081787
|
RINA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-011-006/55
(BARKAKALA)
|
3416007011NRG24Z180320242334564
|
19/03/2024
|
ASHISH PANDEY
|
3416007011WL081749
|
ASHISH PANDEY
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ASHISH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-011-006/560
(BARKAKALA)
|
3416007011NRG24Z180320242334598
|
19/03/2024
|
SONIKA DEVI
|
3416007011WL081751
|
SONIKA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-011-006/624
(BARKAKALA)
|
3416007011NRG24Z180320242335336
|
19/03/2024
|
SAKUN DEVI
|
3416007011WL081787
|
SAKUN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. SAKUN DEVI
|
INDIAN BANK(607105)
|
|
53
|
ICHAK
|
JH-16-007-011-006/628
(BARKAKALA)
|
3416007011NRG24Z180320242335337
|
19/03/2024
|
PAPPU PD MEHTA
|
3416007011WL081787
|
PAPPU PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. PAPPU PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
54
|
ICHAK
|
JH-16-007-011-006/633
(BARKAKALA)
|
3416007011NRG24Z180320242334566
|
19/03/2024
|
REKHA DEVI
|
3416007011WL081749
|
REKHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-011-006/668
(BARKAKALA)
|
3416007011NRG24Z180320242334890
|
19/03/2024
|
MALTI DEVI
|
3416007011WL081763
|
MALTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-011-006/676
(BARKAKALA)
|
3416007011NRG24Z180320242334569
|
19/03/2024
|
SAHJADI KHATUN
|
3416007011WL081749
|
SAHJADI KHATUN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SAHJADI KHATUN
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-011-006/710
(BARKAKALA)
|
3416007011NRG24Z180320242335338
|
19/03/2024
|
SANJU KUMARI
|
3416007011WL081787
|
SANJU KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ICHAK
|
JH-16-007-011-006/717
(BARKAKALA)
|
3416007011NRG24Z180320242335192
|
19/03/2024
|
DIWAKAR PD MEHTA
|
3416007011WL081779
|
DIWAKAR PD MEHTA
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
DIWAKAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-011-006/724
(BARKAKALA)
|
3416007011NRG24Z180320242334636
|
19/03/2024
|
KOSHLYA DEVI
|
3416007011WL081753
|
KOSHLYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KAUSHLYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ICHAK
|
JH-16-007-011-006/726
(BARKAKALA)
|
3416007011NRG24Z180320242334637
|
19/03/2024
|
BINA DEVI
|
3416007011WL081753
|
BINA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ICHAK
|
JH-16-007-011-006/735
(BARKAKALA)
|
3416007011NRG24Z180320242334882
|
19/03/2024
|
BASUDEO MAHTO
|
3416007011WL081762
|
BASUDEO MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BASDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-011-006/738
(BARKAKALA)
|
3416007011NRG24Z180320242334983
|
19/03/2024
|
RAKHI KUMARI
|
3416007011WL081769
|
RAKHI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RAKHEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ICHAK
|
JH-16-007-011-006/904
(BARKAKALA)
|
3416007011NRG24Z180320242335280
|
19/03/2024
|
KAMESHWAR KUMAR
|
3416007011WL081783
|
KAMESHWAR KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KAMESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-011-006/927
(BARKAKALA)
|
3416007011NRG24Z180320242335311
|
19/03/2024
|
SWETA KUMARI
|
3416007011WL081785
|
SWETA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ICHAK
|
JH-16-007-011-006/930
(BARKAKALA)
|
3416007011NRG24Z180320242335119
|
19/03/2024
|
CHINTA DEVI
|
3416007011WL081776
|
CHINTA DEVI
|
00048
|
BKID0004938
|
162
|
0
|
|
|
|
|
|
|
|
|
66
|
ICHAK
|
JH-16-007-011-006/946
(BARKAKALA)
|
3416007011NRG24Z180320242334599
|
19/03/2024
|
SHYAM KR RANA
|
3416007011WL081751
|
SHYAM KR RANA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR SHYAM KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ICHAK
|
JH-16-007-011-006/949
(BARKAKALA)
|
3416007011NRG24Z180320242334845
|
19/03/2024
|
KAJAL KUMARI
|
3416007011WL081760
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-011-006/952
(BARKAKALA)
|
3416007011NRG24Z180320242335195
|
19/03/2024
|
PREM PRASAD MEHTA
|
3416007011WL081779
|
PREM PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. PREM PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
69
|
ICHAK
|
JH-16-007-011-006/955
(BARKAKALA)
|
3416007011NRG24Z180320242334469
|
19/03/2024
|
VIKARAM KUMAR
|
3416007011WL081747
|
VIKARAM KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BIKRAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
ICHAK
|
JH-16-007-011-006/97
(BARKAKALA)
|
3416007011NRG24Z180320242334600
|
19/03/2024
|
VICKY KUMAR RANA
|
3416007011WL081751
|
VICKY KUMAR RANA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
VICKY KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ICHAK
|
JH-16-007-011-006/971
(BARKAKALA)
|
3416007011NRG24Z180320242335253
|
19/03/2024
|
DEEPAK PD MEHTA
|
3416007011WL081781
|
DEEPAK PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
DEEPAK PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
72
|
ICHAK
|
JH-16-007-011-007/232
(BARKAKALA)
|
3416007011NRG24Z180320242334987
|
19/03/2024
|
SANJU DEVI
|
3416007011WL081769
|
SANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ICHAK
|
JH-16-007-011-007/65
(BARKAKALA)
|
3416007011NRG24Z180320242334989
|
19/03/2024
|
SUGAN YADAV
|
3416007011WL081769
|
SUGAN YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. SUGAN GOP
|
INDIAN BANK(607105)
|
|
74
|
ICHAK
|
JH-16-007-011-007/787
(BARKAKALA)
|
3416007011NRG24Z180320242335198
|
19/03/2024
|
KHUSHBOO KUMARI
|
3416007011WL081779
|
KHUSHBOO KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ICHAK
|
JH-16-007-011-007/789
(BARKAKALA)
|
3416007011NRG24Z180320242334992
|
19/03/2024
|
MOHAN PRASAD
|
3416007011WL081769
|
MOHAN PRASAD
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MOHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ICHAK
|
JH-16-007-011-007/88
(BARKAKALA)
|
3416007011NRG24Z180320242335282
|
19/03/2024
|
JODHAN MAHTO
|
3416007011WL081783
|
JODHAN MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
JODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
ICHAK
|
JH-16-007-011-008/1-A
(BARKAKALA)
|
3416007011NRG24Z180320242335340
|
19/03/2024
|
GITA DEVI
|
3416007011WL081787
|
GITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
78
|
ICHAK
|
JH-16-007-011-008/121
(BARKAKALA)
|
3416007011NRG24Z180320242334994
|
19/03/2024
|
SURESH BHUIYA
|
3416007011WL081769
|
SURESH BHUIYA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. SURESH BHUIYA
|
INDIAN BANK(607105)
|
|
79
|
ICHAK
|
JH-16-007-011-008/122
(BARKAKALA)
|
3416007011NRG24Z180320242335341
|
19/03/2024
|
MALA DEVI
|
3416007011WL081787
|
MALA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-011-008/124
(BARKAKALA)
|
3416007011NRG24Z180320242334958
|
19/03/2024
|
TILESHWARI DEVI
|
3416007011WL081767
|
TILESHWARI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. TILESHWARI DEVI
|
INDIAN BANK(607105)
|
|
81
|
ICHAK
|
JH-16-007-011-008/20
(BARKAKALA)
|
3416007011NRG24Z180320242334959
|
19/03/2024
|
TALO BHUIYAN
|
3416007011WL081767
|
TALO BHUIYAN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. TALO BHUIYIAN
|
INDIAN BANK(607105)
|
|
82
|
ICHAK
|
JH-16-007-011-008/30
(BARKAKALA)
|
3416007011NRG24Z180320242335342
|
19/03/2024
|
REKHA DEVI
|
3416007011WL081787
|
REKHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12177
|
12015
|
|
|
|
|
|
|
|
|
83
|
ICHAK
|
JH-16-007-011-007/431
(BARKAKALA)
|
3416007011NRG24Z180320242334988
|
19/03/2024
|
NISHA KUMARI
|
3416007011WL081769
|
NISHA KUMARI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
84
|
ICHAK
|
JH-16-007-011-005/582
(BARKAKALA)
|
3416007011NRG24Z180320242335089
|
19/03/2024
|
SANJU KUMARI
|
3416007011WL081774
|
SANJU KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
85
|
ICHAK
|
JH-16-007-011-006/105
(BARKAKALA)
|
3416007011NRG24Z180320242335219
|
19/03/2024
|
BIJESHWAR MAHTO
|
3416007011WL081780
|
BIJESHWAR MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BIJESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHAK
|
JH-16-007-011-006/901
(BARKAKALA)
|
3416007011NRG24Z180320242334844
|
19/03/2024
|
PUNAM DEVI
|
3416007011WL081760
|
PUNAM DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ICHAK
|
JH-16-007-011-006/928
(BARKAKALA)
|
3416007011NRG24Z180320242334884
|
19/03/2024
|
KANCHAN KUMARI
|
3416007011WL081762
|
KANCHAN KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
88
|
ICHAK
|
JH-16-007-011-007/126
(BARKAKALA)
|
3416007011NRG24Z180320242334952
|
19/03/2024
|
FAGU MAHTO
|
3416007011WL081767
|
FAGU MAHTO
|
00089
|
CBIN0281277
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. FAGU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
89
|
ICHAK
|
JH-16-007-011-006/1193
(BARKAKALA)
|
3416007011NRG24Z180320242335225
|
19/03/2024
|
MAHAVEER PRAJAPATI
|
3416007011WL081780
|
MAHAVEER PRAJAPATI
|
00152
|
HDFC0000527
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MAHAVIR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
90
|
ICHAK
|
JH-16-007-011-004/99
(BARKAKALA)
|
3416007011NRG24Z180320242335113
|
19/03/2024
|
BHEKHALI DEVI
|
3416007011WL081776
|
BHEKHALI DEVI
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BHEKHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ICHAK
|
JH-16-007-011-005/108
(BARKAKALA)
|
3416007011NRG24Z180320242334823
|
19/03/2024
|
RAMESH YADAV
|
3416007011WL081759
|
RAMESH YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RAMESH V YADAV
|
BANK OF BARODA(606985)
|
|
92
|
ICHAK
|
JH-16-007-011-005/115
(BARKAKALA)
|
3416007011NRG24Z180320242334912
|
19/03/2024
|
MAHENDRA YADAV
|
3416007011WL081765
|
MAHENDRA YADAV
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. MAHENDRA YADAV
|
INDIAN BANK(607105)
|
|
93
|
ICHAK
|
JH-16-007-011-005/140
(BARKAKALA)
|
3416007011NRG24Z180320242335244
|
19/03/2024
|
KIRAN DEVI
|
3416007011WL081781
|
KIRAN DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
ICHAK
|
JH-16-007-011-005/148
(BARKAKALA)
|
3416007011NRG24Z180320242335138
|
19/03/2024
|
PUJA DEVI
|
3416007011WL081777
|
PUJA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
95
|
ICHAK
|
JH-16-007-011-005/22
(BARKAKALA)
|
3416007011NRG24Z180320242335008
|
19/03/2024
|
DHANU YADAV
|
3416007011WL081770
|
DHANU YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. THANU GOP
|
INDIAN BANK(607105)
|
|
96
|
ICHAK
|
JH-16-007-011-005/263
(BARKAKALA)
|
3416007011NRG24Z180320242335142
|
19/03/2024
|
MUNIYA DEVI
|
3416007011WL081777
|
MUNIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ICHAK
|
JH-16-007-011-005/273
(BARKAKALA)
|
3416007011NRG24Z180320242335143
|
19/03/2024
|
SAVITRI DEVI
|
3416007011WL081777
|
SAVITRI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. SAVTRI DEVI
|
INDIAN BANK(607105)
|
|
98
|
ICHAK
|
JH-16-007-011-005/64
(BARKAKALA)
|
3416007011NRG24Z180320242335147
|
19/03/2024
|
SHABO DEVI
|
3416007011WL081777
|
SHABO DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. SABO DEVI
|
INDIAN BANK(607105)
|
|
99
|
ICHAK
|
JH-16-007-011-005/7
(BARKAKALA)
|
3416007011NRG24Z180320242335148
|
19/03/2024
|
BALESHWAR PRAJAPATI
|
3416007011WL081777
|
BALESHWAR PRAJAPATI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. BALESHWAR PRAJAPATI
|
INDIAN BANK(607105)
|
|
100
|
ICHAK
|
JH-16-007-011-005/81
(BARKAKALA)
|
3416007011NRG24Z180320242335149
|
19/03/2024
|
PUNIT YADAV
|
3416007011WL081777
|
PUNIT YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. PUNIT GOPE
|
INDIAN BANK(607105)
|
|
101
|
ICHAK
|
JH-16-007-011-005/9
(BARKAKALA)
|
3416007011NRG24Z180320242335093
|
19/03/2024
|
RITA DEVI
|
3416007011WL081774
|
RITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ICHAK
|
JH-16-007-011-006/103
(BARKAKALA)
|
3416007011NRG24Z180320242335035
|
19/03/2024
|
SOMRI DEVI
|
3416007011WL081771
|
SOMRI DEVI
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. SOMRI DEVI
|
INDIAN BANK(607105)
|
|
103
|
ICHAK
|
JH-16-007-011-006/1041
(BARKAKALA)
|
3416007011NRG24Z180320242335036
|
19/03/2024
|
SONI KUMARI
|
3416007011WL081771
|
SONI KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Ms. SONI KUMARI
|
INDIAN BANK(607105)
|
|
104
|
ICHAK
|
JH-16-007-011-006/1061
(BARKAKALA)
|
3416007011NRG24Z180320242334917
|
19/03/2024
|
KUNTI DEVI
|
3416007011WL081765
|
KUNTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
ICHAK
|
JH-16-007-011-006/1101
(BARKAKALA)
|
3416007011NRG24Z180320242334594
|
19/03/2024
|
RUPA KUMARI
|
3416007011WL081751
|
RUPA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Ms. RUPA KUMARI
|
INDIAN BANK(607105)
|
|
106
|
ICHAK
|
JH-16-007-011-006/1106
(BARKAKALA)
|
3416007011NRG24Z180320242335221
|
19/03/2024
|
MUKESH KR GUPTA
|
3416007011WL081780
|
MUKESH KR GUPTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MUKESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
107
|
ICHAK
|
JH-16-007-011-006/1117
(BARKAKALA)
|
3416007011NRG24Z180320242335222
|
19/03/2024
|
NAWNIT KUMAR
|
3416007011WL081780
|
NAWNIT KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Navnit Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
ICHAK
|
JH-16-007-011-006/1173
(BARKAKALA)
|
3416007011NRG24Z180320242335274
|
19/03/2024
|
PANKAJ KUMAR
|
3416007011WL081783
|
PANKAJ KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
ICHAK
|
JH-16-007-011-006/1184
(BARKAKALA)
|
3416007011NRG24Z180320242335223
|
19/03/2024
|
KOSHILA KUMARI
|
3416007011WL081780
|
KOSHILA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KOSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
110
|
ICHAK
|
JH-16-007-011-006/1195
(BARKAKALA)
|
3416007011NRG24Z180320242334769
|
19/03/2024
|
SAPNA KUMARI
|
3416007011WL081756
|
SAPNA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Ms. SAPNA KUMARI
|
INDIAN BANK(607105)
|
|
111
|
ICHAK
|
JH-16-007-011-006/1199
(BARKAKALA)
|
3416007011NRG24Z180320242334557
|
19/03/2024
|
PUNAM DEVI
|
3416007011WL081749
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ICHAK
|
JH-16-007-011-006/1211
(BARKAKALA)
|
3416007011NRG24Z180320242335275
|
19/03/2024
|
MANGARI DEVI
|
3416007011WL081783
|
MANGARI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MANGALI DEVI
|
BANK OF BARODA(606985)
|
|
113
|
ICHAK
|
JH-16-007-011-006/1270
(BARKAKALA)
|
3416007011NRG24Z180320242335038
|
19/03/2024
|
CHINTA DEVI
|
3416007011WL081771
|
CHINTA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ICHAK
|
JH-16-007-011-006/1400
(BARKAKALA)
|
3416007011NRG24Z180320242335231
|
19/03/2024
|
SARITA DEVI
|
3416007011WL081780
|
SARITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR AMRIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
115
|
ICHAK
|
JH-16-007-011-006/193
(BARKAKALA)
|
3416007011NRG24Z180320242334875
|
19/03/2024
|
SABIYA DEVI
|
3416007011WL081762
|
SABIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SABIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ICHAK
|
JH-16-007-011-006/2
(BARKAKALA)
|
3416007011NRG24Z180320242335183
|
19/03/2024
|
SURENDRA PD MEHTA
|
3416007011WL081779
|
SURENDRA PD MEHTA
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SURENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ICHAK
|
JH-16-007-011-006/20
(BARKAKALA)
|
3416007011NRG24Z180320242335232
|
19/03/2024
|
BADRI RAM
|
3416007011WL081780
|
BADRI RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. BADRI RAVIDAS
|
INDIAN BANK(607105)
|
|
118
|
ICHAK
|
JH-16-007-011-006/200
(BARKAKALA)
|
3416007011NRG24Z180320242335307
|
19/03/2024
|
RENU DEVI
|
3416007011WL081785
|
RENU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ICHAK
|
JH-16-007-011-006/202
(BARKAKALA)
|
3416007011NRG24Z180320242335276
|
19/03/2024
|
RAJKUMAR MEHTA
|
3416007011WL081783
|
RAJKUMAR MEHTA
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. RAJ KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
120
|
ICHAK
|
JH-16-007-011-006/218
(BARKAKALA)
|
3416007011NRG24Z180320242335277
|
19/03/2024
|
NAGESHWARI DEVI
|
3416007011WL081783
|
NAGESHWARI DEVI
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. NAGESHWARI DEVI
|
INDIAN BANK(607105)
|
|
121
|
ICHAK
|
JH-16-007-011-006/226
(BARKAKALA)
|
3416007011NRG24Z180320242335308
|
19/03/2024
|
RAJU PD MEHTA
|
3416007011WL081785
|
RAJU PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RAJU PRASAD MEHTA
|
IDBI BANK(607095)
|
|
122
|
ICHAK
|
JH-16-007-011-006/231
(BARKAKALA)
|
3416007011NRG24Z180320242334800
|
19/03/2024
|
SUNITA DEVI
|
3416007011WL081758
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
123
|
ICHAK
|
JH-16-007-011-006/233
(BARKAKALA)
|
3416007011NRG24Z180320242335184
|
19/03/2024
|
SUWANTI DEVI
|
3416007011WL081779
|
SUWANTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ICHAK
|
JH-16-007-011-006/257
(BARKAKALA)
|
3416007011NRG24Z180320242334559
|
19/03/2024
|
MANJU DEVI
|
3416007011WL081749
|
MANJU DEVI
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
125
|
ICHAK
|
JH-16-007-011-006/310
(BARKAKALA)
|
3416007011NRG24Z180320242335233
|
19/03/2024
|
PARAYAG SAW
|
3416007011WL081780
|
PARAYAG SAW
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. PRAYAG SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
ICHAK
|
JH-16-007-011-006/358
(BARKAKALA)
|
3416007011NRG24Z180320242334596
|
19/03/2024
|
SANJU DEVI
|
3416007011WL081751
|
SANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
127
|
ICHAK
|
JH-16-007-011-006/362
(BARKAKALA)
|
3416007011NRG24Z180320242334802
|
19/03/2024
|
ANKU KUMARI
|
3416007011WL081758
|
ANKU KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ANKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ICHAK
|
JH-16-007-011-006/430
(BARKAKALA)
|
3416007011NRG24Z180320242335041
|
19/03/2024
|
ASHOK SAW
|
3416007011WL081771
|
ASHOK SAW
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ASHOK SAW
|
BANK OF INDIA(508505)
|
|
129
|
ICHAK
|
JH-16-007-011-006/437
(BARKAKALA)
|
3416007011NRG24Z180320242334561
|
19/03/2024
|
KABUTARI DEVI
|
3416007011WL081749
|
KABUTARI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Ms. KABUTARI DEVI
|
INDIAN BANK(607105)
|
|
130
|
ICHAK
|
JH-16-007-011-006/45
(BARKAKALA)
|
3416007011NRG24Z180320242334562
|
19/03/2024
|
ROJAN MIYAY
|
3416007011WL081749
|
ROJAN MIYAY
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. ROJAN MIYAN
|
INDIAN BANK(607105)
|
|
131
|
ICHAK
|
JH-16-007-011-006/463
(BARKAKALA)
|
3416007011NRG24Z180320242335042
|
19/03/2024
|
SUSHILA DEVI
|
3416007011WL081771
|
SUSHILA DEVI
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
132
|
ICHAK
|
JH-16-007-011-006/48
(BARKAKALA)
|
3416007011NRG24Z180320242334597
|
19/03/2024
|
DAHNI DEVI
|
3416007011WL081751
|
DAHNI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
DAHANI DEVI
|
BANK OF INDIA(508505)
|
|
133
|
ICHAK
|
JH-16-007-011-006/495
(BARKAKALA)
|
3416007011NRG24Z180320242334563
|
19/03/2024
|
BABY KHATUN
|
3416007011WL081749
|
BABY KHATUN
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. SAMINA KHATUN
|
INDIAN BANK(607105)
|
|
134
|
ICHAK
|
JH-16-007-011-006/503
(BARKAKALA)
|
3416007011NRG24Z180320242335187
|
19/03/2024
|
SUMITRA DEVI
|
3416007011WL081779
|
SUMITRA DEVI
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. SUMITRA . DEVI
|
INDIAN BANK(607105)
|
|
135
|
ICHAK
|
JH-16-007-011-006/585
(BARKAKALA)
|
3416007011NRG24Z180320242335188
|
19/03/2024
|
AMLESH KUMAR MEHTA
|
3416007011WL081779
|
AMLESH KUMAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
AMLESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ICHAK
|
JH-16-007-011-006/604
(BARKAKALA)
|
3416007011NRG24Z180320242335189
|
19/03/2024
|
BINDU DEVI
|
3416007011WL081779
|
BINDU DEVI
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Bindu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
ICHAK
|
JH-16-007-011-006/605
(BARKAKALA)
|
3416007011NRG24Z180320242335190
|
19/03/2024
|
BEBI DEVI
|
3416007011WL081779
|
BEBI DEVI
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ICHAK
|
JH-16-007-011-006/621
(BARKAKALA)
|
3416007011NRG24Z180320242334565
|
19/03/2024
|
MINA DEVI
|
3416007011WL081749
|
MINA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ICHAK
|
JH-16-007-011-006/661
(BARKAKALA)
|
3416007011NRG24Z180320242334567
|
19/03/2024
|
KALYANI DEVI
|
3416007011WL081749
|
KALYANI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KALYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ICHAK
|
JH-16-007-011-006/666
(BARKAKALA)
|
3416007011NRG24Z180320242334468
|
19/03/2024
|
GITA DEVI
|
3416007011WL081747
|
GITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
141
|
ICHAK
|
JH-16-007-011-006/669
(BARKAKALA)
|
3416007011NRG24Z180320242335191
|
19/03/2024
|
ANITA DEVI
|
3416007011WL081779
|
ANITA DEVI
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ICHAK
|
JH-16-007-011-006/672
(BARKAKALA)
|
3416007011NRG24Z180320242335118
|
19/03/2024
|
CHANPA KUMARI
|
3416007011WL081776
|
CHANPA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
CHAMPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ICHAK
|
JH-16-007-011-006/695
(BARKAKALA)
|
3416007011NRG24Z180320242334570
|
19/03/2024
|
VINAY KR RANA
|
3416007011WL081749
|
VINAY KR RANA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. Vinay Kumar Rana
|
INDIAN BANK(607105)
|
|
144
|
ICHAK
|
JH-16-007-011-006/713
(BARKAKALA)
|
3416007011NRG24Z180320242335339
|
19/03/2024
|
REKHA DEVI
|
3416007011WL081787
|
REKHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. ARJUN PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
145
|
ICHAK
|
JH-16-007-011-006/727
(BARKAKALA)
|
3416007011NRG24Z180320242334951
|
19/03/2024
|
UMA DEVI
|
3416007011WL081767
|
UMA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
146
|
ICHAK
|
JH-16-007-011-006/73
(BARKAKALA)
|
3416007011NRG24Z180320242334891
|
19/03/2024
|
AMBIYA DEVI
|
3416007011WL081763
|
AMBIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. AMBIYA DEVI
|
INDIAN BANK(607105)
|
|
147
|
ICHAK
|
JH-16-007-011-006/733
(BARKAKALA)
|
3416007011NRG24Z180320242334638
|
19/03/2024
|
LALITA DEVI
|
3416007011WL081753
|
LALITA DEVI
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
148
|
ICHAK
|
JH-16-007-011-006/734
(BARKAKALA)
|
3416007011NRG24Z180320242334639
|
19/03/2024
|
ANJALI DEVI
|
3416007011WL081753
|
ANJALI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ICHAK
|
JH-16-007-011-006/736
(BARKAKALA)
|
3416007011NRG24Z180320242335043
|
19/03/2024
|
KHIRU RAM
|
3416007011WL081771
|
KHIRU RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KHIRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ICHAK
|
JH-16-007-011-006/75
(BARKAKALA)
|
3416007011NRG24Z180320242334803
|
19/03/2024
|
AJIT RAM
|
3416007011WL081758
|
AJIT RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. AJIT RAM
|
INDIAN BANK(607105)
|
|
151
|
ICHAK
|
JH-16-007-011-006/750
(BARKAKALA)
|
3416007011NRG24Z180320242335310
|
19/03/2024
|
PUNAM DEVI
|
3416007011WL081785
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ICHAK
|
JH-16-007-011-006/882
(BARKAKALA)
|
3416007011NRG24Z180320242335193
|
19/03/2024
|
KAILI DEVI
|
3416007011WL081779
|
KAILI DEVI
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Kela Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
ICHAK
|
JH-16-007-011-006/951
(BARKAKALA)
|
3416007011NRG24Z180320242335194
|
19/03/2024
|
PUJA KUMARI
|
3416007011WL081779
|
PUJA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ICHAK
|
JH-16-007-011-007/106
(BARKAKALA)
|
3416007011NRG24Z180320242334470
|
19/03/2024
|
BANDHAN PRASAD
|
3416007011WL081747
|
BANDHAN PRASAD
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. BANDHAN PRASAD
|
INDIAN BANK(607105)
|
|
155
|
ICHAK
|
JH-16-007-011-007/122
(BARKAKALA)
|
3416007011NRG24Z180320242334985
|
19/03/2024
|
BALESHWAR MAHTO
|
3416007011WL081769
|
BALESHWAR MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. BALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
156
|
ICHAK
|
JH-16-007-011-007/236
(BARKAKALA)
|
3416007011NRG24Z180320242334953
|
19/03/2024
|
RAMESHWAR MAHTO
|
3416007011WL081767
|
RAMESHWAR MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
157
|
ICHAK
|
JH-16-007-011-007/449
(BARKAKALA)
|
3416007011NRG24Z180320242334955
|
19/03/2024
|
MANOJ KUMAR
|
3416007011WL081767
|
MANOJ KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
ICHAK
|
JH-16-007-011-007/453
(BARKAKALA)
|
3416007011NRG24Z180320242334471
|
19/03/2024
|
USHA DEVI
|
3416007011WL081747
|
USHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
ICHAK
|
JH-16-007-011-007/753
(BARKAKALA)
|
3416007011NRG24Z180320242334990
|
19/03/2024
|
BASANT PRASAD
|
3416007011WL081769
|
BASANT PRASAD
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BASANT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ICHAK
|
JH-16-007-011-007/761
(BARKAKALA)
|
3416007011NRG24Z180320242334991
|
19/03/2024
|
GUDIYA DEVI
|
3416007011WL081769
|
GUDIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ICHAK
|
JH-16-007-011-007/792
(BARKAKALA)
|
3416007011NRG24Z180320242334472
|
19/03/2024
|
PUTUL DEVI
|
3416007011WL081747
|
PUTUL DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. PUTUL DEVI
|
INDIAN BANK(607105)
|
|
162
|
ICHAK
|
JH-16-007-011-007/967
(BARKAKALA)
|
3416007011NRG24Z180320242334993
|
19/03/2024
|
RINKU KUMARI
|
3416007011WL081769
|
RINKU KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Ms. Rinku Kumari
|
INDIAN BANK(607105)
|
|
163
|
ICHAK
|
JH-16-007-011-008/127
(BARKAKALA)
|
3416007011NRG24Z180320242334995
|
19/03/2024
|
KAJAL DEVI
|
3416007011WL081769
|
KAJAL DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. KAJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
ICHAK
|
JH-16-007-011-008/19
(BARKAKALA)
|
3416007011NRG24Z180320242335283
|
19/03/2024
|
PRAYAG BHIYAN
|
3416007011WL081783
|
PRAYAG BHIYAN
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. PRYAG BHUIYA
|
INDIAN BANK(607105)
|
|
165
|
ICHAK
|
JH-16-007-011-008/4
(BARKAKALA)
|
3416007011NRG24Z180320242334997
|
19/03/2024
|
BINOD BHUIYAN
|
3416007011WL081769
|
BINOD BHUIYAN
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. VINOD RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
ICHAK
|
JH-16-007-011-008/6
(BARKAKALA)
|
3416007011NRG24Z180320242335199
|
19/03/2024
|
DEVENTI DEVI
|
3416007011WL081779
|
DEVENTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
167
|
ICHAK
|
JH-16-007-011-008/7
(BARKAKALA)
|
3416007011NRG24Z180320242335343
|
19/03/2024
|
KRISHNA KR. DAS
|
3416007011WL081787
|
KRISHNA KR. DAS
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. KRISHNA RAVIDAS
|
INDIAN BANK(607105)
|
|
168
|
ICHAK
|
JH-16-007-011-008/8
(BARKAKALA)
|
3416007011NRG24Z180320242335345
|
19/03/2024
|
BALESHWAR RAVI DAS
|
3416007011WL081787
|
BALESHWAR RAVI DAS
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. BALESHWAR RAVIDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11718
|
11718
|
|
|
|
|
|
|
|
|
169
|
ICHAK
|
JH-16-007-011-005/38
(BARKAKALA)
|
3416007011NRG24Z180320242335145
|
19/03/2024
|
MD.MUSLIM
|
3416007011WL081777
|
MD.MUSLIM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. MD MUSLIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
ICHAK
|
JH-16-007-011-005/49
(BARKAKALA)
|
3416007011NRG24Z180320242335248
|
19/03/2024
|
CHURAN MAHTO
|
3416007011WL081781
|
CHURAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. CHURAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
ICHAK
|
JH-16-007-011-008/7
(BARKAKALA)
|
3416007011NRG24Z180320242335344
|
19/03/2024
|
MUNIYA DEVI
|
3416007011WL081787
|
MUNIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MUNIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
172
|
ICHAK
|
JH-16-007-011-006/522
(BARKAKALA)
|
3416007011NRG24Z180320242334881
|
19/03/2024
|
MUNSI PRASAD MEHTA
|
3416007011WL081762
|
MUNSI PRASAD MEHTA
|
00354
|
PUNB0142210
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MUNSHI PRASAD MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
173
|
ICHAK
|
JH-16-007-011-005/40
(BARKAKALA)
|
3416007011NRG24Z180320242335146
|
19/03/2024
|
MD. ABBAS
|
3416007011WL081777
|
MD. ABBAS
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR MOHAMMAD AVAS
|
STATE BANK OF INDIA(508548)
|
|
174
|
ICHAK
|
JH-16-007-011-006/1053
(BARKAKALA)
|
3416007011NRG24Z180320242335272
|
19/03/2024
|
VIPUL NARAYAN
|
3416007011WL081783
|
VIPUL NARAYAN
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR VIPUL NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
ICHAK
|
JH-16-007-011-006/311
(BARKAKALA)
|
3416007011NRG24Z180320242334878
|
19/03/2024
|
SARASWATI DEVI
|
3416007011WL081762
|
SARASWATI DEVI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SARRSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ICHAK
|
JH-16-007-011-006/842
(BARKAKALA)
|
3416007011NRG24Z180320242334804
|
19/03/2024
|
BIRENDRA PRASAD MEHTA
|
3416007011WL081758
|
BIRENDRA PRASAD MEHTA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BIRENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ICHAK
|
JH-16-007-011-006/843
(BARKAKALA)
|
3416007011NRG24Z180320242334805
|
19/03/2024
|
SABIR ANSARI
|
3416007011WL081758
|
SABIR ANSARI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SABBIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ICHAK
|
JH-16-007-011-006/972
(BARKAKALA)
|
3416007011NRG24Z180320242334885
|
19/03/2024
|
VIMAL MAHTO
|
3416007011WL081762
|
VIMAL MAHTO
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
VIMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
179
|
ICHAK
|
JH-16-007-011-005/405
(BARKAKALA)
|
3416007011NRG24Z180320242334834
|
19/03/2024
|
AMAN KUMAR YADAV
|
3416007011WL081759
|
AMAN KUMAR YADAV
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR AMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
ICHAK
|
JH-16-007-011-005/406
(BARKAKALA)
|
3416007011NRG24Z180320242334835
|
19/03/2024
|
RAHUL YADAV
|
3416007011WL081759
|
RAHUL YADAV
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RAHUL YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
181
|
ICHAK
|
JH-16-007-011-007/420
(BARKAKALA)
|
3416007011NRG24Z180320242334954
|
19/03/2024
|
KAJAL KUMARI
|
3416007011WL081767
|
KAJAL KUMARI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
ICHAK
|
JH-16-007-011-008/128
(BARKAKALA)
|
3416007011NRG24Z180320242334996
|
19/03/2024
|
GAUTAM KUMAR
|
3416007011WL081769
|
GAUTAM KUMAR
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
183
|
ICHAK
|
JH-16-007-011-005/120
(BARKAKALA)
|
3416007011NRG24Z180320242334825
|
19/03/2024
|
SATYENDRA KUMAR YADAV
|
3416007011WL081759
|
SATYENDRA KUMAR YADAV
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR SATYENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
ICHAK
|
JH-16-007-011-005/143
(BARKAKALA)
|
3416007011NRG24Z180320242335245
|
19/03/2024
|
VIKASH PRAJAPATI
|
3416007011WL081781
|
VIKASH PRAJAPATI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
VIKASH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
185
|
ICHAK
|
JH-16-007-011-005/251
(BARKAKALA)
|
3416007011NRG24Z180320242335141
|
19/03/2024
|
KHERUN NISHA
|
3416007011WL081777
|
KHERUN NISHA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS KHAIRUN NISSA
|
STATE BANK OF INDIA(508548)
|
|
186
|
ICHAK
|
JH-16-007-011-005/364
(BARKAKALA)
|
3416007011NRG24Z180320242335010
|
19/03/2024
|
FAGUNI DEVI
|
3416007011WL081770
|
FAGUNI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. FAGUNI DEVI
|
INDIAN BANK(607105)
|
|
187
|
ICHAK
|
JH-16-007-011-006/1113
(BARKAKALA)
|
3416007011NRG24Z180320242335306
|
19/03/2024
|
SHAMINA KHATUN
|
3416007011WL081785
|
SHAMINA KHATUN
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SHAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ICHAK
|
JH-16-007-011-006/196
(BARKAKALA)
|
3416007011NRG24Z180320242335114
|
19/03/2024
|
PANKAJ KUMAR MEHTA
|
3416007011WL081776
|
PANKAJ KUMAR MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PANKAJ KUMAR MEHTA SO CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
ICHAK
|
JH-16-007-011-006/209
(BARKAKALA)
|
3416007011NRG24Z180320242334876
|
19/03/2024
|
SUNITA DEVI
|
3416007011WL081762
|
SUNITA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
ICHAK
|
JH-16-007-011-006/223
(BARKAKALA)
|
3416007011NRG24Z180320242334799
|
19/03/2024
|
VIKASH KUMAR SAW
|
3416007011WL081758
|
VIKASH KUMAR SAW
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR VIKAS KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
191
|
ICHAK
|
JH-16-007-011-006/245
(BARKAKALA)
|
3416007011NRG24Z180320242334801
|
19/03/2024
|
AMRIT MAHTO
|
3416007011WL081758
|
AMRIT MAHTO
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR AMRIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
192
|
ICHAK
|
JH-16-007-011-006/289
(BARKAKALA)
|
3416007011NRG24Z180320242334889
|
19/03/2024
|
MAMTA DEVI
|
3416007011WL081763
|
MAMTA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
ICHAK
|
JH-16-007-011-006/567
(BARKAKALA)
|
3416007011NRG24Z180320242335335
|
19/03/2024
|
BHOLA NATH PANDEY
|
3416007011WL081787
|
BHOLA NATH PANDEY
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BHOLA NATH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ICHAK
|
JH-16-007-011-006/900
(BARKAKALA)
|
3416007011NRG24Z180320242334843
|
19/03/2024
|
KUMARI DEVI
|
3416007011WL081760
|
KUMARI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ICHAK
|
JH-16-007-011-006/928
(BARKAKALA)
|
3416007011NRG24Z180320242334883
|
19/03/2024
|
KRISHNA MEHTA
|
3416007011WL081762
|
KRISHNA MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR KRISHNA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
196
|
ICHAK
|
JH-16-007-011-007/131
(BARKAKALA)
|
3416007011NRG24Z180320242335197
|
19/03/2024
|
KARTIK MAHTO
|
3416007011WL081779
|
KARTIK MAHTO
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
197
|
ICHAK
|
JH-16-007-011-006/204
(BARKAKALA)
|
3416007011NRG24Z180320242335039
|
19/03/2024
|
TAHALI DEVI
|
3416007011WL081771
|
TAHALI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. DAHNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
198
|
ICHAK
|
JH-16-007-011-006/259
(BARKAKALA)
|
3416007011NRG24Z180320242334560
|
19/03/2024
|
DHANESHWARI DEVI
|
3416007011WL081749
|
DHANESHWARI DEVI
|
00468
|
UBIN0553913
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
DHANESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
199
|
ICHAK
|
JH-16-007-011-006/1269
(BARKAKALA)
|
3416007011NRG24Z180320242335226
|
19/03/2024
|
DEEPAK KUMAR MEHTA
|
3416007011WL081780
|
DEEPAK KUMAR MEHTA
|
00468
|
UBIN0912671
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Deepak Kumar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
200
|
ICHAK
|
JH-16-007-011-005/147
(BARKAKALA)
|
3416007011NRG24Z180320242335137
|
19/03/2024
|
MALTI DEVI
|
3416007011WL081777
|
MALTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ICHAK
|
JH-16-007-011-005/149
(BARKAKALA)
|
3416007011NRG24Z180320242335139
|
19/03/2024
|
SUNAINA DEVI
|
3416007011WL081777
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ICHAK
|
JH-16-007-011-005/297
(BARKAKALA)
|
3416007011NRG24Z180320242335033
|
19/03/2024
|
SUNITA DEVI
|
3416007011WL081771
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ICHAK
|
JH-16-007-011-005/340
(BARKAKALA)
|
3416007011NRG24Z180320242334827
|
19/03/2024
|
ANJU DEVI
|
3416007011WL081759
|
ANJU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
204
|
ICHAK
|
JH-16-007-011-005/341
(BARKAKALA)
|
3416007011NRG24Z180320242334828
|
19/03/2024
|
SUBHASH YADAV
|
3416007011WL081759
|
SUBHASH YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUBHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ICHAK
|
JH-16-007-011-005/342
(BARKAKALA)
|
3416007011NRG24Z180320242334829
|
19/03/2024
|
SAHDEV YADAV
|
3416007011WL081759
|
SAHDEV YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SAHDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ICHAK
|
JH-16-007-011-005/374
(BARKAKALA)
|
3416007011NRG24Z180320242335085
|
19/03/2024
|
SARGUN DEVI
|
3416007011WL081774
|
SARGUN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SARGUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ICHAK
|
JH-16-007-011-005/375
(BARKAKALA)
|
3416007011NRG24Z180320242334830
|
19/03/2024
|
SUMANI DEVI
|
3416007011WL081759
|
SUMANI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ICHAK
|
JH-16-007-011-005/376
(BARKAKALA)
|
3416007011NRG24Z180320242334831
|
19/03/2024
|
AJAY KUMAR
|
3416007011WL081759
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ICHAK
|
JH-16-007-011-005/377
(BARKAKALA)
|
3416007011NRG24Z180320242334832
|
19/03/2024
|
ANITA DEVI
|
3416007011WL081759
|
ANITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ICHAK
|
JH-16-007-011-005/379
(BARKAKALA)
|
3416007011NRG24Z180320242334833
|
19/03/2024
|
SITA DEVI
|
3416007011WL081759
|
SITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
ICHAK
|
JH-16-007-011-005/439
(BARKAKALA)
|
3416007011NRG24Z180320242334836
|
19/03/2024
|
RAJU GOP
|
3416007011WL081759
|
RAJU GOP
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RAJU GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ICHAK
|
JH-16-007-011-005/646
(BARKAKALA)
|
3416007011NRG24Z180320242335251
|
19/03/2024
|
PRAKASH PRAJAPATI
|
3416007011WL081781
|
PRAKASH PRAJAPATI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PRAKASH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ICHAK
|
JH-16-007-011-005/654
(BARKAKALA)
|
3416007011NRG24Z180320242334838
|
19/03/2024
|
SONU KUMAR YADAV
|
3416007011WL081759
|
SONU KUMAR YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SONU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ICHAK
|
JH-16-007-011-005/656
(BARKAKALA)
|
3416007011NRG24Z180320242334839
|
19/03/2024
|
VISHAL KUMAR
|
3416007011WL081759
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ICHAK
|
JH-16-007-011-005/659
(BARKAKALA)
|
3416007011NRG24Z180320242334913
|
19/03/2024
|
ARIF ANSARI
|
3416007011WL081765
|
ARIF ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ARIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ICHAK
|
JH-16-007-011-006/10
(BARKAKALA)
|
3416007011NRG24Z180320242335218
|
19/03/2024
|
TEKLAL BHUIYA N
|
3416007011WL081780
|
TEKLAL BHUIYA N
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
TEKLAL RAM
|
BANK OF INDIA(508505)
|
|
217
|
ICHAK
|
JH-16-007-011-006/100
(BARKAKALA)
|
3416007011NRG24Z180320242334556
|
19/03/2024
|
KAUSALYA DEVI
|
3416007011WL081749
|
KAUSALYA DEVI
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ICHAK
|
JH-16-007-011-006/1311-A
(BARKAKALA)
|
3416007011NRG24Z180320242334947
|
19/03/2024
|
SAGAR KUMAR
|
3416007011WL081767
|
SAGAR KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ICHAK
|
JH-16-007-011-006/1320
(BARKAKALA)
|
3416007011NRG24Z180320242334466
|
19/03/2024
|
PRABHU MAHTO
|
3416007011WL081747
|
PRABHU MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PRABHU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ICHAK
|
JH-16-007-011-006/1344-A
(BARKAKALA)
|
3416007011NRG24Z180320242334948
|
19/03/2024
|
SAKUNTI KUMARI
|
3416007011WL081767
|
SAKUNTI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SAKUNTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ICHAK
|
JH-16-007-011-006/1345
(BARKAKALA)
|
3416007011NRG24Z180320242334872
|
19/03/2024
|
BIRENDRA KUMAR
|
3416007011WL081762
|
BIRENDRA KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ICHAK
|
JH-16-007-011-006/1345-A
(BARKAKALA)
|
3416007011NRG24Z180320242334949
|
19/03/2024
|
NITU DEVI
|
3416007011WL081767
|
NITU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ICHAK
|
JH-16-007-011-006/1346-A
(BARKAKALA)
|
3416007011NRG24Z180320242334950
|
19/03/2024
|
GUDIYA DEVI
|
3416007011WL081767
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ICHAK
|
JH-16-007-011-006/1348
(BARKAKALA)
|
3416007011NRG24Z180320242334467
|
19/03/2024
|
GANITA KUMARI
|
3416007011WL081747
|
GANITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
GANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ICHAK
|
JH-16-007-011-006/1351
(BARKAKALA)
|
3416007011NRG24Z180320242334873
|
19/03/2024
|
CHINTA DEVI
|
3416007011WL081762
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ICHAK
|
JH-16-007-011-006/1354
(BARKAKALA)
|
3416007011NRG24Z180320242334874
|
19/03/2024
|
Shakun devi
|
3416007011WL081762
|
Shakun devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SHAKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ICHAK
|
JH-16-007-011-006/1356
(BARKAKALA)
|
3416007011NRG24Z180320242335014
|
19/03/2024
|
ARJUN PRASAD MAHTO
|
3416007011WL081770
|
ARJUN PRASAD MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ARJUN PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ICHAK
|
JH-16-007-011-006/1356
(BARKAKALA)
|
3416007011NRG24Z180320242335015
|
19/03/2024
|
DHANO DEVI
|
3416007011WL081770
|
DHANO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
DHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ICHAK
|
JH-16-007-011-006/1357
(BARKAKALA)
|
3416007011NRG24Z180320242335016
|
19/03/2024
|
Shakun devi
|
3416007011WL081770
|
Shakun devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SHAKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ICHAK
|
JH-16-007-011-006/1399
(BARKAKALA)
|
3416007011NRG24Z180320242335230
|
19/03/2024
|
ARON DEVI
|
3416007011WL081780
|
ARON DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ARON DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ICHAK
|
JH-16-007-011-006/17
(BARKAKALA)
|
3416007011NRG24Z180320242335017
|
19/03/2024
|
CHAMELI DEVI
|
3416007011WL081770
|
CHAMELI DEVI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
20/03/2024
|
|
S90091034
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ICHAK
|
JH-16-007-011-006/181
(BARKAKALA)
|
3416007011NRG24Z180320242334558
|
19/03/2024
|
PRABHA DEVI
|
3416007011WL081749
|
PRABHA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ICHAK
|
JH-16-007-011-006/242
(BARKAKALA)
|
3416007011NRG24Z180320242335115
|
19/03/2024
|
TOSHI KUMARI
|
3416007011WL081776
|
TOSHI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
TOSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ICHAK
|
JH-16-007-011-006/278
(BARKAKALA)
|
3416007011NRG24Z180320242335117
|
19/03/2024
|
PUSHPA KUMARI
|
3416007011WL081776
|
PUSHPA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ICHAK
|
JH-16-007-011-006/37
(BARKAKALA)
|
3416007011NRG24Z180320242335186
|
19/03/2024
|
KEDAR MAHTO
|
3416007011WL081779
|
KEDAR MAHTO
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KEDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ICHAK
|
JH-16-007-011-006/379
(BARKAKALA)
|
3416007011NRG24Z180320242334879
|
19/03/2024
|
TILKI DEVI
|
3416007011WL081762
|
TILKI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
TILKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ICHAK
|
JH-16-007-011-006/674
(BARKAKALA)
|
3416007011NRG24Z180320242334568
|
19/03/2024
|
KANCHAN DEVI
|
3416007011WL081749
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ICHAK
|
JH-16-007-011-006/703
(BARKAKALA)
|
3416007011NRG24Z180320242334571
|
19/03/2024
|
MINA DEVI
|
3416007011WL081749
|
MINA DEVI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
ICHAK
|
JH-16-007-011-007/1227
(BARKAKALA)
|
3416007011NRG24Z180320242334986
|
19/03/2024
|
ANUJ KUMAR
|
3416007011WL081769
|
ANUJ KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ICHAK
|
JH-16-007-011-007/974
(BARKAKALA)
|
3416007011NRG24Z180320242334473
|
19/03/2024
|
RAMASHISH PRASAD KUSHWAHA
|
3416007011WL081747
|
RAMASHISH PRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RAMASHISH PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
241
|
ICHAK
|
JH-16-007-011-005/409
(BARKAKALA)
|
3416007011NRG24Z180320242335247
|
19/03/2024
|
ANITA KUMARI
|
3416007011WL081781
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ICHAK
|
JH-16-007-011-005/581
(BARKAKALA)
|
3416007011NRG24Z180320242335088
|
19/03/2024
|
ISHWAR YADAV
|
3416007011WL081774
|
ISHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. ISHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
ICHAK
|
JH-16-007-011-005/628
(BARKAKALA)
|
3416007011NRG24Z180320242335090
|
19/03/2024
|
BABITA KUMARI
|
3416007011WL081774
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
ICHAK
|
JH-16-007-011-005/74
(BARKAKALA)
|
3416007011NRG24Z180320242334914
|
19/03/2024
|
YASODA DEVI
|
3416007011WL081765
|
YASODA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
ICHAK
|
JH-16-007-011-006/1045
(BARKAKALA)
|
3416007011NRG24Z180320242335182
|
19/03/2024
|
BEBI KUMARI
|
3416007011WL081779
|
BEBI KUMARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BABY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
ICHAK
|
JH-16-007-011-006/1060
(BARKAKALA)
|
3416007011NRG24Z180320242335037
|
19/03/2024
|
MANJU DEVI
|
3416007011WL081771
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. NAGESHWAR SAW
|
INDIAN BANK(607105)
|
|
247
|
ICHAK
|
JH-16-007-011-006/1094
(BARKAKALA)
|
3416007011NRG24Z180320242335305
|
19/03/2024
|
MANTU KUMAR
|
3416007011WL081785
|
MANTU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mantu Kumar Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ICHAK
|
JH-16-007-011-006/1128
(BARKAKALA)
|
3416007011NRG24Z180320242334798
|
19/03/2024
|
SANGITA DEVI
|
3416007011WL081758
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Sangeeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
ICHAK
|
JH-16-007-011-006/1236
(BARKAKALA)
|
3416007011NRG24Z180320242334870
|
19/03/2024
|
RANJEET KUMAR
|
3416007011WL081762
|
RANJEET KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
250
|
ICHAK
|
JH-16-007-011-006/1379
(BARKAKALA)
|
3416007011NRG24Z180320242335228
|
19/03/2024
|
BABITA DEVI
|
3416007011WL081780
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
ICHAK
|
JH-16-007-011-006/343
(BARKAKALA)
|
3416007011NRG24Z180320242335279
|
19/03/2024
|
BANGALI MAHTO
|
3416007011WL081783
|
BANGALI MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BANGALI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ICHAK
|
JH-16-007-011-006/974
(BARKAKALA)
|
3416007011NRG24Z180320242334984
|
19/03/2024
|
SANDIP KR MEHTA
|
3416007011WL081769
|
SANDIP KR MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. SANDEEP KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
ICHAK
|
JH-16-007-011-006/998
(BARKAKALA)
|
3416007011NRG24Z180320242335196
|
19/03/2024
|
AJIT PD MEHTA
|
3416007011WL081779
|
AJIT PD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
AJIT PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ICHAK
|
JH-16-007-011-007/144
(BARKAKALA)
|
3416007011NRG24Z180320242335281
|
19/03/2024
|
PARYAG GOPE
|
3416007011WL081783
|
PARYAG GOPE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. PRAYAG GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
ICHAK
|
JH-16-007-011-007/449
(BARKAKALA)
|
3416007011NRG24Z180320242334956
|
19/03/2024
|
MUNITA DEVI
|
3416007011WL081767
|
MUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. MUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
ICHAK
|
JH-16-007-011-007/779
(BARKAKALA)
|
3416007011NRG24Z180320242334957
|
19/03/2024
|
KUNTI DEVI
|
3416007011WL081767
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
257
|
ICHAK
|
JH-16-007-011-008/70
(BARKAKALA)
|
3416007011NRG24Z180320242334601
|
19/03/2024
|
SANAM KUMARI
|
3416007011WL081751
|
SANAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SANAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39150
|
|
|
|
|
|
|
|