|
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-16-007-001-008/80
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418386
|
30/03/2024
|
JAGMOHAN YADAV
|
3416007001WL084779
|
JAGMOHAN YADAV
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586853
|
|
JAG MOHAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-001-006/625
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418709
|
30/03/2024
|
MAHABIR YADAV
|
3416007001WL084786
|
MAHABIR YADAV
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586779
|
|
MAHABIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-001-006/625
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418708
|
30/03/2024
|
MAHABIR YADAV
|
3416007001WL084786
|
MAHABIR YADAV
|
00048
|
BKID0004810
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104586839
|
|
MAHABIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-001-003/702
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418701
|
30/03/2024
|
BASUDEV YADAV
|
3416007001WL084786
|
BASUDEV YADAV
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586826
|
|
BASUDEV YADAV
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-001-008/602
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418379
|
30/03/2024
|
KISAN KUMAR YADAV
|
3416007001WL084779
|
KISAN KUMAR YADAV
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586836
|
|
KISAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-001-003/318
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242420970
|
30/03/2024
|
FULWA DEVI
|
3416007001WL084850
|
FULWA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586819
|
|
Mrs. FULWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-001-003/666
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418349
|
30/03/2024
|
KRISHNA KR PRAJAPATI
|
3416007001WL084779
|
KRISHNA KR PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586818
|
|
KRISHNA KUMAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-001-003/683
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418700
|
30/03/2024
|
KISHORE GOPE
|
3416007001WL084786
|
KISHORE GOPE
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586800
|
|
KISHOR GOPE
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-001-003/768
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418351
|
30/03/2024
|
PRAKASH GOP
|
3416007001WL084779
|
PRAKASH GOP
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586804
|
|
PRAKASH GOPE
|
UCO BANK(607066)
|
|
10
|
ICHAK
|
JH-16-007-001-003/874
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418705
|
30/03/2024
|
BINOD PRAJAPATI
|
3416007001WL084786
|
BINOD PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586798
|
|
Mr. VINOD PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-001-003/882
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418353
|
30/03/2024
|
SIKANDAR YADAV
|
3416007001WL084779
|
SIKANDAR YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586831
|
|
SIKANDAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-001-003/989
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418356
|
30/03/2024
|
SHANKAR YADAV
|
3416007001WL084779
|
SHANKAR YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586817
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-001-006/116
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418357
|
30/03/2024
|
SANJAY RAM
|
3416007001WL084779
|
SANJAY RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586823
|
|
SANJAY RAM
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-001-006/212
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418359
|
30/03/2024
|
KUSUM DEV
|
3416007001WL084779
|
KUSUM DEV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586825
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-001-006/236
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418361
|
30/03/2024
|
RADHESHYAM GOPE
|
3416007001WL084779
|
RADHESHYAM GOPE
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586860
|
|
RADHE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-001-006/518
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418364
|
30/03/2024
|
PRAMESHWAR RAJAK
|
3416007001WL084779
|
PRAMESHWAR RAJAK
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586864
|
|
Mr. PERMESHWAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-001-006/648
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418367
|
30/03/2024
|
GULAB YADAV
|
3416007001WL084779
|
GULAB YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586813
|
|
GULAB YADAV
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-001-006/72
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418710
|
30/03/2024
|
URMILA DEVI
|
3416007001WL084786
|
URMILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586788
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-001-007/316
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418721
|
30/03/2024
|
MALTI DEVI
|
3416007001WL084786
|
MALTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586780
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ICHAK
|
JH-16-007-001-007/338
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418722
|
30/03/2024
|
PARASH KR YADAV
|
3416007001WL084786
|
PARASH KR YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586821
|
|
PARAS KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-001-007/349
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418723
|
30/03/2024
|
SUJIT KR GUPTA
|
3416007001WL084786
|
SUJIT KR GUPTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586854
|
|
SUJEET KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ICHAK
|
JH-16-007-001-007/495
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418725
|
30/03/2024
|
RUPAM KUMARI
|
3416007001WL084786
|
RUPAM KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586781
|
|
RUPAM KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-001-007/504
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418727
|
30/03/2024
|
PUNAM DEVI
|
3416007001WL084786
|
PUNAM DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586782
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-001-007/507
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418728
|
30/03/2024
|
MUNIYA DEVI
|
3416007001WL084786
|
MUNIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586783
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-001-007/510
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418729
|
30/03/2024
|
KAVITA DEVI
|
3416007001WL084786
|
KAVITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586832
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-001-007/511
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418730
|
30/03/2024
|
DHIRENDRA KUMAR SINGH
|
3416007001WL084786
|
DHIRENDRA KUMAR SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586789
|
|
DHIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-001-007/513
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418731
|
30/03/2024
|
PUNAM DEVI
|
3416007001WL084786
|
PUNAM DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586820
|
|
Miss. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ICHAK
|
JH-16-007-001-007/791
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418733
|
30/03/2024
|
BIKRAM KUMAR SINGH
|
3416007001WL084786
|
BIKRAM KUMAR SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586837
|
|
BIKRAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-001-008/614
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418381
|
30/03/2024
|
RIZWAN ANSARI
|
3416007001WL084779
|
RIZWAN ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586833
|
|
Rizwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
30
|
ICHAK
|
JH-16-007-001-003/736
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418703
|
30/03/2024
|
RAMDEV KUMAR
|
3416007001WL084786
|
RAMDEV KUMAR
|
00051
|
MAHB0001596
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586868
|
|
Mr. RAMDEV KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-001-003/650
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418348
|
30/03/2024
|
Suman Kumari
|
3416007001WL084779
|
Suman Kumari
|
00089
|
CBIN0281277
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586827
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
ICHAK
|
JH-16-007-001-003/90
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242420880
|
30/03/2024
|
BINOD YADAV
|
3416007001WL084847
|
BINOD YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586859
|
|
Mr. BINOD GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ICHAK
|
JH-16-007-001-006/213
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418360
|
30/03/2024
|
HIRAMAN RAM
|
3416007001WL084779
|
HIRAMAN RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586867
|
|
Mr. HIRAMAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ICHAK
|
JH-16-007-001-007/247
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418717
|
30/03/2024
|
SIYARAM DUBEY
|
3416007001WL084786
|
SIYARAM DUBEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586855
|
|
SIYA RAM DUBEY
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-001-007/28
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418719
|
30/03/2024
|
MANJU DEVI
|
3416007001WL084786
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586858
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ICHAK
|
JH-16-007-001-007/348
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418373
|
30/03/2024
|
DILIP KUMAR YADAV
|
3416007001WL084779
|
DILIP KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586857
|
|
DILIP KUMAR YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
ICHAK
|
JH-16-007-001-003/160
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418697
|
30/03/2024
|
NARESH YADAV
|
3416007001WL084786
|
NARESH YADAV
|
00354
|
PUNB0087720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586869
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
ICHAK
|
JH-16-007-001-003/459
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418343
|
30/03/2024
|
BHIM PRAJAPATI
|
3416007001WL084779
|
BHIM PRAJAPATI
|
00415
|
SBIN0000090
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104586879
|
|
BHIM PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ICHAK
|
JH-16-007-001-008/97
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418387
|
30/03/2024
|
MANOJ RAM
|
3416007001WL084779
|
MANOJ RAM
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586862
|
|
Mr. MANOJ RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
40
|
ICHAK
|
JH-16-007-001-003/851
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418352
|
30/03/2024
|
SUNIL YADAV
|
3416007001WL084779
|
SUNIL YADAV
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586830
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
ICHAK
|
JH-16-007-001-006/287
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418363
|
30/03/2024
|
SUNIL KUMAR
|
3416007001WL084779
|
SUNIL KUMAR
|
00415
|
SBIN0014664
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586787
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
ICHAK
|
JH-16-007-001-003/354
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418698
|
30/03/2024
|
MADHU DEVI
|
3416007001WL084786
|
MADHU DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586822
|
|
MR GANESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ICHAK
|
JH-16-007-001-006/216
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242421040
|
30/03/2024
|
MUNILAL RAM
|
3416007001WL084852
|
MUNILAL RAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586790
|
|
MR MUNILA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
ICHAK
|
JH-16-007-001-007/171
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418714
|
30/03/2024
|
DAWARIKA SAW
|
3416007001WL084786
|
DAWARIKA SAW
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586851
|
|
DAVRIKA PRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ICHAK
|
JH-16-007-001-007/171
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418713
|
30/03/2024
|
DAWARIKA SAW
|
3416007001WL084786
|
DAWARIKA SAW
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104586850
|
|
DAVRIKA PRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ICHAK
|
JH-16-007-001-007/371
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418374
|
30/03/2024
|
SUMAN DEVI
|
3416007001WL084779
|
SUMAN DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586806
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ICHAK
|
JH-16-007-001-008/105
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418375
|
30/03/2024
|
LOKAN YADAV
|
3416007001WL084779
|
LOKAN YADAV
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586824
|
|
MR LOKAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
ICHAK
|
JH-16-007-001-008/620
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418383
|
30/03/2024
|
SHANKAR YADAV
|
3416007001WL084779
|
SHANKAR YADAV
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586812
|
|
SHANKAR DUKHAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
49
|
ICHAK
|
JH-16-007-001-003/107
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242420873
|
30/03/2024
|
MANOJ YADAV
|
3416007001WL084847
|
MANOJ YADAV
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586811
|
|
MANOJ YADAV
|
UCO BANK(607066)
|
|
50
|
ICHAK
|
JH-16-007-001-003/110
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242420967
|
30/03/2024
|
BENI GOPE
|
3416007001WL084850
|
BENI GOPE
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586861
|
|
Mr. BENI GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ICHAK
|
JH-16-007-001-003/353
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242420875
|
30/03/2024
|
Kabutari devi
|
3416007001WL084847
|
Kabutari devi
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586803
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ICHAK
|
JH-16-007-001-003/717
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418702
|
30/03/2024
|
JHALYA DEVI
|
3416007001WL084786
|
JHALYA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586802
|
|
JHALIYA DEVI
|
UCO BANK(607066)
|
|
53
|
ICHAK
|
JH-16-007-001-003/845
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242420876
|
30/03/2024
|
SHAMBHU YADAV
|
3416007001WL084847
|
SHAMBHU YADAV
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586777
|
|
SHAMBHU YADAV
|
UCO BANK(607066)
|
|
54
|
ICHAK
|
JH-16-007-001-003/862
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242420878
|
30/03/2024
|
CHANDNI KUMARI
|
3416007001WL084847
|
CHANDNI KUMARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586810
|
|
CHANDNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-001-003/864
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242420879
|
30/03/2024
|
PRIYANKA KUMARI
|
3416007001WL084847
|
PRIYANKA KUMARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586809
|
|
PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-001-003/974
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418355
|
30/03/2024
|
LAXMI DEVI
|
3416007001WL084779
|
LAXMI DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586796
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-001-003/976
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242420881
|
30/03/2024
|
FULESHWAR YADAV
|
3416007001WL084847
|
FULESHWAR YADAV
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586795
|
|
FULESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-001-003/977
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242420882
|
30/03/2024
|
SARITA DEVI
|
3416007001WL084847
|
SARITA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586808
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-001-006/286
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418362
|
30/03/2024
|
CHUNCHUN DEVI
|
3416007001WL084779
|
CHUNCHUN DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586838
|
|
CHUNCHUN DEVI
|
UCO BANK(607066)
|
|
60
|
ICHAK
|
JH-16-007-001-006/288
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242421041
|
30/03/2024
|
KHUSHBU DEVI
|
3416007001WL084852
|
KHUSHBU DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586807
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
61
|
ICHAK
|
JH-16-007-001-007/258
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418718
|
30/03/2024
|
NEELAM DEVI
|
3416007001WL084786
|
NEELAM DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586805
|
|
Mrs. NEELAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ICHAK
|
JH-16-007-001-007/540
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418732
|
30/03/2024
|
AJIT KUMAR GUPTA
|
3416007001WL084786
|
AJIT KUMAR GUPTA
|
00462
|
UCBA0003325
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104586801
|
|
AJIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
63
|
ICHAK
|
JH-16-007-001-008/597
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418378
|
30/03/2024
|
REENA DEVI
|
3416007001WL084779
|
REENA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586778
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
64
|
ICHAK
|
JH-16-007-001-008/607
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418380
|
30/03/2024
|
AJAY YADAV
|
3416007001WL084779
|
AJAY YADAV
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586829
|
|
AJAY YADAV
|
UCO BANK(607066)
|
|
65
|
ICHAK
|
JH-16-007-001-008/618
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418382
|
30/03/2024
|
SHOBHA DEVI
|
3416007001WL084779
|
SHOBHA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586828
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
66
|
ICHAK
|
JH-16-007-001-008/635
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418384
|
30/03/2024
|
BIKASH KR YADAV
|
3416007001WL084779
|
BIKASH KR YADAV
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586834
|
|
BIKASH KUMAR YADAV
|
UCO BANK(607066)
|
|
67
|
ICHAK
|
JH-16-007-001-008/636
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418385
|
30/03/2024
|
ASHISH KUMAR YADAV
|
3416007001WL084779
|
ASHISH KUMAR YADAV
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586835
|
|
ASHISH KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
68
|
ICHAK
|
JH-16-007-001-003/422
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242420974
|
30/03/2024
|
RUPA KUMARI UPADHYAY
|
3416007001WL084850
|
RUPA KUMARI UPADHYAY
|
00468
|
UBIN0811840
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586880
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
ICHAK
|
JH-16-007-001-006/955
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418371
|
30/03/2024
|
BISHAL KUMAR THAKUR
|
3416007001WL084779
|
BISHAL KUMAR THAKUR
|
00662
|
BDBL0001142
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586814
|
|
BISHAL KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
ICHAK
|
JH-16-007-001-001/13
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418341
|
30/03/2024
|
BHARAT RAM
|
3416007001WL084779
|
BHARAT RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586870
|
|
BHARAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ICHAK
|
JH-16-007-001-003/507
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418344
|
30/03/2024
|
NAKUL GOPE
|
3416007001WL084779
|
NAKUL GOPE
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586873
|
|
NAKUL GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ICHAK
|
JH-16-007-001-006/159
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242421039
|
30/03/2024
|
PINTU KUMAR YADAV
|
3416007001WL084852
|
PINTU KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586878
|
|
PINTU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ICHAK
|
JH-16-007-001-006/633
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418366
|
30/03/2024
|
Mrs ARTI DEVI
|
3416007001WL084779
|
Mrs ARTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586872
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ICHAK
|
JH-16-007-001-007/286
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242421042
|
30/03/2024
|
TILESHWARI DEVI
|
3416007001WL084852
|
TILESHWARI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586877
|
|
TILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ICHAK
|
JH-16-007-001-007/294
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242421043
|
30/03/2024
|
AVADH KUMAR YADAV
|
3416007001WL084852
|
AVADH KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586874
|
|
AVADH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ICHAK
|
JH-16-007-001-007/295
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242421044
|
30/03/2024
|
ANJALI KUMARI
|
3416007001WL084852
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586875
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ICHAK
|
JH-16-007-001-007/383
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242421045
|
30/03/2024
|
DHANESHWER MAHTO
|
3416007001WL084852
|
DHANESHWER MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586876
|
|
DHANESHWER MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHAK
|
JH-16-007-001-007/384
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242421046
|
30/03/2024
|
PRATIMA DEVI
|
3416007001WL084852
|
PRATIMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586871
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
79
|
ICHAK
|
JH-16-007-001-003/167
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418342
|
30/03/2024
|
BINOD YADAV
|
3416007001WL084779
|
BINOD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586845
|
|
Mr. BINOD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
ICHAK
|
JH-16-007-001-003/173
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242420968
|
30/03/2024
|
DARSHAN GOPE
|
3416007001WL084850
|
DARSHAN GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586849
|
|
Mr. DARSHAN GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
ICHAK
|
JH-16-007-001-003/237
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242420969
|
30/03/2024
|
INDRADEO UPADHYAYA
|
3416007001WL084850
|
INDRADEO UPADHYAYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586881
|
|
INDRDEV UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-001-003/32
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242420971
|
30/03/2024
|
CHATU RAM
|
3416007001WL084850
|
CHATU RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586841
|
|
Mr. CHATU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
ICHAK
|
JH-16-007-001-003/350
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242420972
|
30/03/2024
|
JITAANDAR UPDHAY
|
3416007001WL084850
|
JITAANDAR UPDHAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586882
|
|
Mr. JITENDRA KR. UPADHAYAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
ICHAK
|
JH-16-007-001-003/351
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242420874
|
30/03/2024
|
SUNITA DEVI
|
3416007001WL084847
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586793
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
ICHAK
|
JH-16-007-001-003/421
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242420973
|
30/03/2024
|
SAHODARI DEVI
|
3416007001WL084850
|
SAHODARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586792
|
|
Mrs. SAHODARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
ICHAK
|
JH-16-007-001-003/453
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418699
|
30/03/2024
|
LALIYA DEVI
|
3416007001WL084786
|
LALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586856
|
|
Mrs. LALIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
ICHAK
|
JH-16-007-001-003/508
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418345
|
30/03/2024
|
RAJESH SAW
|
3416007001WL084779
|
RAJESH SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586865
|
|
RAJESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ICHAK
|
JH-16-007-001-003/509
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418346
|
30/03/2024
|
DROPDI DEVI
|
3416007001WL084779
|
DROPDI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586863
|
|
DROPDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ICHAK
|
JH-16-007-001-003/606
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418347
|
30/03/2024
|
TETRI DEVI
|
3416007001WL084779
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586776
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
ICHAK
|
JH-16-007-001-003/671
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242420975
|
30/03/2024
|
SHATRUDHAN KUMHAR
|
3416007001WL084850
|
SHATRUDHAN KUMHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586846
|
|
Mr. SHATRUDHAN KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
ICHAK
|
JH-16-007-001-003/746
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418350
|
30/03/2024
|
KHUSHBU KUMARI
|
3416007001WL084779
|
KHUSHBU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586786
|
|
Mrs. KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
ICHAK
|
JH-16-007-001-003/833
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418704
|
30/03/2024
|
KRISHNA PARJAPTI
|
3416007001WL084786
|
KRISHNA PARJAPTI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586847
|
|
Mr. KRISHNA PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
ICHAK
|
JH-16-007-001-003/860
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242420877
|
30/03/2024
|
BABAN KR YADAV
|
3416007001WL084847
|
BABAN KR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586794
|
|
Mr. BABAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
ICHAK
|
JH-16-007-001-003/896
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418354
|
30/03/2024
|
NARESH YADAV
|
3416007001WL084779
|
NARESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586791
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ICHAK
|
JH-16-007-001-006/185
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418358
|
30/03/2024
|
VIJAY GOPE
|
3416007001WL084779
|
VIJAY GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586815
|
|
Mr. VIJAY GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
ICHAK
|
JH-16-007-001-006/512
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418707
|
30/03/2024
|
KALO DEVI
|
3416007001WL084786
|
KALO DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104586886
|
|
Mrs. KALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
ICHAK
|
JH-16-007-001-006/512
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418706
|
30/03/2024
|
KALO DEVI
|
3416007001WL084786
|
KALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586840
|
|
Mrs. KALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
ICHAK
|
JH-16-007-001-006/583
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418365
|
30/03/2024
|
KIRAN DEVI
|
3416007001WL084779
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586784
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
ICHAK
|
JH-16-007-001-006/649
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418368
|
30/03/2024
|
PREM YADAV
|
3416007001WL084779
|
PREM YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586799
|
|
Master PREM KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
ICHAK
|
JH-16-007-001-006/69
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418369
|
30/03/2024
|
RESHMI DEVI
|
3416007001WL084779
|
RESHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586797
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ICHAK
|
JH-16-007-001-006/82
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418370
|
30/03/2024
|
CHOTAN YADAV
|
3416007001WL084779
|
CHOTAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586866
|
|
Mr. CHOTAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
ICHAK
|
JH-16-007-001-006/956
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418372
|
30/03/2024
|
SANGEETA KUMARI
|
3416007001WL084779
|
SANGEETA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586816
|
|
Miss. SANGEETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
ICHAK
|
JH-16-007-001-007/106
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418712
|
30/03/2024
|
UMESH YADAV
|
3416007001WL084786
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104586884
|
|
UMESH GOPE
|
PUNJAB & SIND BANK(607087)
|
|
104
|
ICHAK
|
JH-16-007-001-007/106
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418711
|
30/03/2024
|
UMESH YADAV
|
3416007001WL084786
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586885
|
|
UMESH GOPE
|
PUNJAB & SIND BANK(607087)
|
|
105
|
ICHAK
|
JH-16-007-001-007/175
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418716
|
30/03/2024
|
DILIP DUBE
|
3416007001WL084786
|
DILIP DUBE
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104586843
|
|
Mr. DILIP DUBEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
ICHAK
|
JH-16-007-001-007/175
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418715
|
30/03/2024
|
DILIP DUBE
|
3416007001WL084786
|
DILIP DUBE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586842
|
|
Mr. DILIP DUBEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
ICHAK
|
JH-16-007-001-007/300
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418720
|
30/03/2024
|
KUNTI DEVI
|
3416007001WL084786
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104586852
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
ICHAK
|
JH-16-007-001-007/48
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418724
|
30/03/2024
|
DEVKI SINGH
|
3416007001WL084786
|
DEVKI SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586844
|
|
DEVKI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ICHAK
|
JH-16-007-001-007/497
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418726
|
30/03/2024
|
BABLU YADAV
|
3416007001WL084786
|
BABLU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586785
|
|
Mr. BABLU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
ICHAK
|
JH-16-007-001-008/18
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418376
|
30/03/2024
|
MOST. YASODA
|
3416007001WL084779
|
MOST. YASODA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586883
|
|
Mrs. JASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
ICHAK
|
JH-16-007-001-008/58
(CHAMPANAGARNAWADIH)
|
3416007001NRG24300320242418377
|
30/03/2024
|
MOHANI DEVI
|
3416007001WL084779
|
MOHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586848
|
|
Mrs. MOHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149568
|
149568
|
|
|
|
|
|
|
|