|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHAK
|
JH-16-007-012-002/802
(BARKAKHURD)
|
3416007012NRG24Z160920231424565
|
16/09/2023
|
SUBODH KUMAR
|
3416007012WL043279
|
SUBODH KUMAR
|
00048
|
BKID0004699
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-012-002/221
(BARKAKHURD)
|
3416007012NRG24Z160920231424560
|
16/09/2023
|
DEEPAK KU MEHTA
|
3416007012WL043279
|
DEEPAK KU MEHTA
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-012-002/1204
(BARKAKHURD)
|
3416007000NRG24Z160920231429163
|
16/09/2023
|
JYOTI KUMARI
|
3416007WL043365
|
JYOTI KUMARI
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-012-001/134-a
(BARKAKHURD)
|
3416007000NRG24Z160920231429260
|
16/09/2023
|
BABITA DEVI
|
3416007WL043366
|
BABITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ICHAK
|
JH-16-007-012-001/139-A
(BARKAKHURD)
|
3416007000NRG24Z160920231429261
|
16/09/2023
|
MINA DEVI
|
3416007WL043366
|
MINA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-012-001/1397
(BARKAKHURD)
|
3416007000NRG24Z160920231429262
|
16/09/2023
|
ANCHAL KUMARI
|
3416007WL043366
|
ANCHAL KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANCHAL KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-012-001/1401
(BARKAKHURD)
|
3416007000NRG24Z160920231429266
|
16/09/2023
|
PAYAL KUMARI
|
3416007WL043366
|
PAYAL KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PAYAL KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-012-001/164-A
(BARKAKHURD)
|
3416007000NRG24Z160920231429269
|
16/09/2023
|
DINESWARI DEVI
|
3416007WL043366
|
DINESWARI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DINESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-012-001/382
(BARKAKHURD)
|
3416007000NRG24Z160920231429271
|
16/09/2023
|
SHIVNANDAN KUMAR
|
3416007WL043366
|
SHIVNANDAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Shivnandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ICHAK
|
JH-16-007-012-001/391
(BARKAKHURD)
|
3416007000NRG24Z160920231429273
|
16/09/2023
|
SUNITA DEVI
|
3416007WL043366
|
SUNITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-012-001/535
(BARKAKHURD)
|
3416007000NRG24Z160920231429275
|
16/09/2023
|
RAJENDRA PRASAD
|
3416007WL043366
|
RAJENDRA PRASAD
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. RAJENDRA PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAK
|
JH-16-007-012-001/569
(BARKAKHURD)
|
3416007000NRG24Z160920231429279
|
16/09/2023
|
DIGAMBAR KUMAR MEHTA
|
3416007WL043366
|
DIGAMBAR KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DIGAMBER KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-012-002/1017
(BARKAKHURD)
|
3416007000NRG24Z160920231429144
|
16/09/2023
|
MANJU DEVI
|
3416007WL043365
|
MANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-012-002/1027
(BARKAKHURD)
|
3416007000NRG24Z160920231429146
|
16/09/2023
|
GITA DEVI
|
3416007WL043365
|
GITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ICHAK
|
JH-16-007-012-002/1062
(BARKAKHURD)
|
3416007000NRG24Z160920231429152
|
16/09/2023
|
AVDHESH KUMAR
|
3416007WL043365
|
AVDHESH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AVDHESH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-012-002/1094
(BARKAKHURD)
|
3416007000NRG24Z160920231429155
|
16/09/2023
|
AJIT PRAJAPATI
|
3416007WL043365
|
AJIT PRAJAPATI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR AJIT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ICHAK
|
JH-16-007-012-002/1094
(BARKAKHURD)
|
3416007000NRG24Z160920231429154
|
16/09/2023
|
BABITA DEVI
|
3416007WL043365
|
BABITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ICHAK
|
JH-16-007-012-002/1190
(BARKAKHURD)
|
3416007012NRG24Z160920231424557
|
16/09/2023
|
PAWAN KR MEHTA
|
3416007012WL043279
|
PAWAN KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PAWAN KUMAR SO YUGAL PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ICHAK
|
JH-16-007-012-002/1193
(BARKAKHURD)
|
3416007000NRG24Z160920231429161
|
16/09/2023
|
TINKUMKUMAR
|
3416007WL043365
|
TINKUMKUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Master. AJIT KUMAR
|
INDIAN BANK(607105)
|
|
20
|
ICHAK
|
JH-16-007-012-002/1333
(BARKAKHURD)
|
3416007000NRG24Z160920231429167
|
16/09/2023
|
PINKI KUMARI
|
3416007WL043365
|
PINKI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-012-002/1568
(BARKAKHURD)
|
3416007000NRG24Z160920231429170
|
16/09/2023
|
GANESH PRASAD MEHTA
|
3416007WL043365
|
GANESH PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GANESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-012-002/1571
(BARKAKHURD)
|
3416007000NRG24Z160920231429172
|
16/09/2023
|
Rekha Kumari
|
3416007WL043365
|
Rekha Kumari
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Ms. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ICHAK
|
JH-16-007-012-002/160
(BARKAKHURD)
|
3416007012NRG24Z160920231424558
|
16/09/2023
|
MOHAN MAHTO
|
3416007012WL043279
|
MOHAN MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ICHAK
|
JH-16-007-012-002/173
(BARKAKHURD)
|
3416007012NRG24Z160920231424559
|
16/09/2023
|
CHINTA DEVI
|
3416007012WL043279
|
CHINTA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Miss. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ICHAK
|
JH-16-007-012-002/515
(BARKAKHURD)
|
3416007000NRG24Z160920231429178
|
16/09/2023
|
TUNIYA DEVI
|
3416007WL043365
|
TUNIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
TUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-012-002/518
(BARKAKHURD)
|
3416007000NRG24Z160920231429180
|
16/09/2023
|
BABLU KUMAR
|
3416007WL043365
|
BABLU KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-012-002/531
(BARKAKHURD)
|
3416007000NRG24Z160920231429184
|
16/09/2023
|
YASHUDA KUMARI
|
3416007WL043365
|
YASHUDA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-012-002/533
(BARKAKHURD)
|
3416007000NRG24Z160920231429185
|
16/09/2023
|
JAYPRAKASH MEHTA
|
3416007WL043365
|
JAYPRAKASH MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JAY PRAKASH MEHTA
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-012-002/673
(BARKAKHURD)
|
3416007000NRG24Z160920231429189
|
16/09/2023
|
SAKENDAR MEHTA
|
3416007WL043365
|
SAKENDAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SAKENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-012-002/674
(BARKAKHURD)
|
3416007000NRG24Z160920231429190
|
16/09/2023
|
BASANTI DEVI
|
3416007WL043365
|
BASANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-012-002/704
(BARKAKHURD)
|
3416007000NRG24Z160920231429192
|
16/09/2023
|
CHINTA DEVI
|
3416007WL043365
|
CHINTA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Miss. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ICHAK
|
JH-16-007-012-002/709
(BARKAKHURD)
|
3416007000NRG24Z160920231429193
|
16/09/2023
|
RUPLAL PRASAD MEHTA
|
3416007WL043365
|
RUPLAL PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. RUPLAL PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ICHAK
|
JH-16-007-012-002/74-A
(BARKAKHURD)
|
3416007000NRG24Z160920231429194
|
16/09/2023
|
AJAY PRASAD MEHTA
|
3416007WL043365
|
AJAY PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AJAY PRASAD MEHTA
|
CANARA BANK(508532)
|
|
34
|
ICHAK
|
JH-16-007-012-002/777
(BARKAKHURD)
|
3416007012NRG24Z160920231424563
|
16/09/2023
|
RESHMI DEVI
|
3416007012WL043279
|
RESHMI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-012-002/80-A
(BARKAKHURD)
|
3416007000NRG24Z160920231429196
|
16/09/2023
|
MAMTA DEVI
|
3416007WL043365
|
MAMTA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-012-002/845
(BARKAKHURD)
|
3416007012NRG24Z160920231424569
|
16/09/2023
|
DIBYA KUMARI
|
3416007012WL043279
|
DIBYA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DIVYA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-012-002/846
(BARKAKHURD)
|
3416007012NRG24Z160920231424570
|
16/09/2023
|
SUNIL KUMAR MEHTA
|
3416007012WL043279
|
SUNIL KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR SUNIL KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ICHAK
|
JH-16-007-012-002/870
(BARKAKHURD)
|
3416007000NRG24Z160920231429197
|
16/09/2023
|
RANJAN KUMAR
|
3416007WL043365
|
RANJAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-012-002/873
(BARKAKHURD)
|
3416007000NRG24Z160920231429199
|
16/09/2023
|
MANJU DEVI
|
3416007WL043365
|
MANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-012-002/91
(BARKAKHURD)
|
3416007012NRG24Z160920231424571
|
16/09/2023
|
PRADEEP KR MEHTA
|
3416007012WL043279
|
PRADEEP KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PRADEEP KUMAR MEHTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
ICHAK
|
JH-16-007-012-003/41
(BARKAKHURD)
|
3416007000NRG24Z160920231429317
|
16/09/2023
|
RINA DEVI
|
3416007WL043367
|
RINA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ICHAK
|
JH-16-007-012-003/51
(BARKAKHURD)
|
3416007000NRG24Z160920231429319
|
16/09/2023
|
VIJAY KUMAR
|
3416007WL043367
|
VIJAY KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BIJAY KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
ICHAK
|
JH-16-007-012-003/68
(BARKAKHURD)
|
3416007000NRG24Z160920231429321
|
16/09/2023
|
PANKAJ PRAJAPATI
|
3416007WL043367
|
PANKAJ PRAJAPATI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PANKAJ PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-012-003/71
(BARKAKHURD)
|
3416007000NRG24Z160920231429322
|
16/09/2023
|
PUSHPA KUMARI
|
3416007WL043367
|
PUSHPA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-012-005/169
(BARKAKHURD)
|
3416007000NRG24Z160920231429206
|
16/09/2023
|
SARITA DEVI
|
3416007WL043365
|
SARITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ICHAK
|
JH-16-007-012-005/17
(BARKAKHURD)
|
3416007000NRG24Z160920231429287
|
16/09/2023
|
TUKNI DEVI
|
3416007WL043366
|
TUKNI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
TUKNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-012-005/214
(BARKAKHURD)
|
3416007000NRG24Z160920231429290
|
16/09/2023
|
LAKSHMI DEVI
|
3416007WL043366
|
LAKSHMI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-012-005/245
(BARKAKHURD)
|
3416007000NRG24Z160920231429213
|
16/09/2023
|
REKHA DEVI
|
3416007WL043365
|
REKHA DEVI
|
00048
|
BKID0004938
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-012-005/247
(BARKAKHURD)
|
3416007000NRG24Z160920231429214
|
16/09/2023
|
RUPA DEVI
|
3416007WL043365
|
RUPA DEVI
|
00048
|
BKID0004938
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-012-005/32
(BARKAKHURD)
|
3416007000NRG24Z160920231429293
|
16/09/2023
|
GEETA DEVI
|
3416007WL043366
|
GEETA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ICHAK
|
JH-16-007-012-005/46
(BARKAKHURD)
|
3416007000NRG24Z160920231429298
|
16/09/2023
|
INDRA DEW RAM
|
3416007WL043366
|
INDRA DEW RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. INDRA DEV RAVIDAS
|
INDIAN BANK(607105)
|
|
52
|
ICHAK
|
JH-16-007-012-005/87
(BARKAKHURD)
|
3416007000NRG24Z160920231429302
|
16/09/2023
|
MANJU DEVI
|
3416007WL043366
|
MANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
53
|
ICHAK
|
JH-16-007-012-002/1590
(BARKAKHURD)
|
3416007000NRG24Z160920231429174
|
16/09/2023
|
KIRAN DEVI
|
3416007WL043365
|
KIRAN DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ICHAK
|
JH-16-007-012-002/778
(BARKAKHURD)
|
3416007012NRG24Z160920231424564
|
16/09/2023
|
SANGEETA KUMARI
|
3416007012WL043279
|
SANGEETA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
ICHAK
|
JH-16-007-012-002/872
(BARKAKHURD)
|
3416007000NRG24Z160920231429198
|
16/09/2023
|
SONALI KUMARI
|
3416007WL043365
|
SONALI KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SONALI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
56
|
ICHAK
|
JH-16-007-012-002/626
(BARKAKHURD)
|
3416007000NRG24Z160920231429187
|
16/09/2023
|
MUKESH MAHTO
|
3416007WL043365
|
MUKESH MAHTO
|
00048
|
BKID0005879
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
ICHAK
|
JH-16-007-012-001/595
(BARKAKHURD)
|
3416007000NRG24Z160920231429283
|
16/09/2023
|
ANIL KUMAR
|
3416007WL043366
|
ANIL KUMAR
|
00048
|
BKID0005883
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-012-005/317
(BARKAKHURD)
|
3416007000NRG24Z160920231429215
|
16/09/2023
|
RAHUL KUMAR
|
3416007WL043365
|
RAHUL KUMAR
|
00048
|
BKID0005883
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
59
|
ICHAK
|
JH-16-007-012-002/1131
(BARKAKHURD)
|
3416007000NRG24Z160920231429159
|
16/09/2023
|
RANI KUMARI
|
3416007WL043365
|
RANI KUMARI
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. RANI KUMARI D/O AMRIT RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
60
|
ICHAK
|
JH-16-007-012-001/572
(BARKAKHURD)
|
3416007000NRG24Z160920231429281
|
16/09/2023
|
MUNI DEVI
|
3416007WL043366
|
MUNI DEVI
|
00078
|
CNRB0001421
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
61
|
ICHAK
|
JH-16-007-012-001/570
(BARKAKHURD)
|
3416007000NRG24Z160920231429280
|
16/09/2023
|
URMILA DEVI
|
3416007WL043366
|
URMILA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ICHAK
|
JH-16-007-012-002/1120
(BARKAKHURD)
|
3416007000NRG24Z160920231429158
|
16/09/2023
|
PRAYAG PRASAD
|
3416007WL043365
|
PRAYAG PRASAD
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. PRAYAG PRASAD
|
INDIAN BANK(607105)
|
|
63
|
ICHAK
|
JH-16-007-012-002/932
(BARKAKHURD)
|
3416007000NRG24Z160920231429201
|
16/09/2023
|
TULIYA DEVI
|
3416007WL043365
|
TULIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. TULIYA DEVI
|
INDIAN BANK(607105)
|
|
64
|
ICHAK
|
JH-16-007-012-005/171
(BARKAKHURD)
|
3416007000NRG24Z160920231429207
|
16/09/2023
|
HULASH SAW
|
3416007WL043365
|
HULASH SAW
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. HULAS SAW
|
INDIAN BANK(607105)
|
|
65
|
ICHAK
|
JH-16-007-012-005/196
(BARKAKHURD)
|
3416007000NRG24Z160920231429289
|
16/09/2023
|
MILWA DEVI
|
3416007WL043366
|
MILWA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. MILWA DEVI
|
INDIAN BANK(607105)
|
|
66
|
ICHAK
|
JH-16-007-012-005/221
(BARKAKHURD)
|
3416007000NRG24Z160920231429291
|
16/09/2023
|
KAILASH PRASAD MEHTA
|
3416007WL043366
|
KAILASH PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. KAILASH PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
67
|
ICHAK
|
JH-16-007-012-005/793
(BARKAKHURD)
|
3416007000NRG24Z160920231429300
|
16/09/2023
|
RADHA DEVI
|
3416007WL043366
|
RADHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
68
|
ICHAK
|
JH-16-007-012-001/388
(BARKAKHURD)
|
3416007000NRG24Z160920231429272
|
16/09/2023
|
SANDHYA DEVI
|
3416007WL043366
|
SANDHYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ICHAK
|
JH-16-007-012-003/51
(BARKAKHURD)
|
3416007000NRG24Z160920231429318
|
16/09/2023
|
DHAMA RAVIDAS
|
3416007WL043367
|
DHAMA RAVIDAS
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GHANSHYAM RAM
|
BANK OF INDIA(508505)
|
|
70
|
ICHAK
|
JH-16-007-012-005/127
(BARKAKHURD)
|
3416007000NRG24Z160920231429284
|
16/09/2023
|
ASHOK PD MEHTA
|
3416007WL043366
|
ASHOK PD MEHTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ASHOK KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
71
|
ICHAK
|
JH-16-007-012-005/147
(BARKAKHURD)
|
3416007000NRG24Z160920231429285
|
16/09/2023
|
KHUSHILAL PRASAD MEHTA
|
3416007WL043366
|
KHUSHILAL PRASAD MEHTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. KHUSHILAL PARSAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
72
|
ICHAK
|
JH-16-007-012-002/1215
(BARKAKHURD)
|
3416007000NRG24Z160920231429164
|
16/09/2023
|
INDRAJEET KUMAR MEHTA
|
3416007WL043365
|
INDRAJEET KUMAR MEHTA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
INDRAJIT KUMAR MEHTA
|
CANARA BANK(508532)
|
|
73
|
ICHAK
|
JH-16-007-012-002/541
(BARKAKHURD)
|
3416007000NRG24Z160920231429186
|
16/09/2023
|
SHUSHANT KUMAR
|
3416007WL043365
|
SHUSHANT KUMAR
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR SUSHANT KUMAR SAXENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ICHAK
|
JH-16-007-012-002/776
(BARKAKHURD)
|
3416007012NRG24Z160920231424562
|
16/09/2023
|
RANJEET KUMAR
|
3416007012WL043279
|
RANJEET KUMAR
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ICHAK
|
JH-16-007-012-002/839
(BARKAKHURD)
|
3416007012NRG24Z160920231424566
|
16/09/2023
|
CHANDAN KUMAR
|
3416007012WL043279
|
CHANDAN KUMAR
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ICHAK
|
JH-16-007-012-002/840
(BARKAKHURD)
|
3416007012NRG24Z160920231424567
|
16/09/2023
|
PANKAJ KUMAR
|
3416007012WL043279
|
PANKAJ KUMAR
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Pankaj Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ICHAK
|
JH-16-007-012-005/244
(BARKAKHURD)
|
3416007000NRG24Z160920231429212
|
16/09/2023
|
DASHRATH YADAV
|
3416007WL043365
|
DASHRATH YADAV
|
00415
|
SBIN0000090
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. DASHRATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
78
|
ICHAK
|
JH-16-007-012-002/340
(BARKAKHURD)
|
3416007000NRG24Z160920231429175
|
16/09/2023
|
PRAVIN KUMAR
|
3416007WL043365
|
PRAVIN KUMAR
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
79
|
ICHAK
|
JH-16-007-012-002/1570
(BARKAKHURD)
|
3416007000NRG24Z160920231429171
|
16/09/2023
|
Poonam Kumari
|
3416007WL043365
|
Poonam Kumari
|
00415
|
SBIN0006353
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
80
|
ICHAK
|
JH-16-007-012-001/1403
(BARKAKHURD)
|
3416007000NRG24Z160920231429267
|
16/09/2023
|
NEELAM DEVI
|
3416007WL043366
|
NEELAM DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ICHAK
|
JH-16-007-012-001/576
(BARKAKHURD)
|
3416007000NRG24Z160920231429282
|
16/09/2023
|
SAMBHU PRASAD MEHTA
|
3416007WL043366
|
SAMBHU PRASAD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ICHAK
|
JH-16-007-012-002/1016
(BARKAKHURD)
|
3416007000NRG24Z160920231429143
|
16/09/2023
|
VIKASH KUMAR
|
3416007WL043365
|
VIKASH KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. VIKAS KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
ICHAK
|
JH-16-007-012-002/1053
(BARKAKHURD)
|
3416007000NRG24Z160920231429150
|
16/09/2023
|
SARITA KUMARI
|
3416007WL043365
|
SARITA KUMARI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ICHAK
|
JH-16-007-012-002/1160
(BARKAKHURD)
|
3416007000NRG24Z160920231429160
|
16/09/2023
|
SHANTI DEVI
|
3416007WL043365
|
SHANTI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ICHAK
|
JH-16-007-012-002/1589
(BARKAKHURD)
|
3416007000NRG24Z160920231429173
|
16/09/2023
|
MAMTA DEVI
|
3416007WL043365
|
MAMTA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
ICHAK
|
JH-16-007-012-002/786
(BARKAKHURD)
|
3416007000NRG24Z160920231429195
|
16/09/2023
|
RANJIT KUMAR
|
3416007WL043365
|
RANJIT KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
87
|
ICHAK
|
JH-16-007-012-005/152
(BARKAKHURD)
|
3416007000NRG24Z160920231429205
|
16/09/2023
|
DAYANAND PRAJAPATI
|
3416007WL043365
|
DAYANAND PRAJAPATI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. DAYANAND PRAJAPATI and HEMVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
ICHAK
|
JH-16-007-012-005/194
(BARKAKHURD)
|
3416007000NRG24Z160920231429288
|
16/09/2023
|
MANJU DEVI
|
3416007WL043366
|
MANJU DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR NAGESHWAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
ICHAK
|
JH-16-007-012-005/379
(BARKAKHURD)
|
3416007000NRG24Z160920231429297
|
16/09/2023
|
ROMI DEVI
|
3416007WL043366
|
ROMI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS ROMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
90
|
ICHAK
|
JH-16-007-012-001/1398
(BARKAKHURD)
|
3416007000NRG24Z160920231429263
|
16/09/2023
|
SUMAN KUMARI
|
3416007WL043366
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
ICHAK
|
JH-16-007-012-001/1399
(BARKAKHURD)
|
3416007000NRG24Z160920231429264
|
16/09/2023
|
DEEPAK KUMAR MEHTA
|
3416007WL043366
|
DEEPAK KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DEEPAK KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ICHAK
|
JH-16-007-012-001/1400
(BARKAKHURD)
|
3416007000NRG24Z160920231429265
|
16/09/2023
|
RITA DEVI
|
3416007WL043366
|
RITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ICHAK
|
JH-16-007-012-001/533
(BARKAKHURD)
|
3416007000NRG24Z160920231429274
|
16/09/2023
|
MD KAZIM
|
3416007WL043366
|
MD KAZIM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MD KAZIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ICHAK
|
JH-16-007-012-003/3-A
(BARKAKHURD)
|
3416007000NRG24Z160920231429316
|
16/09/2023
|
SUDHIR KUMAR
|
3416007WL043367
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. SUDHIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
95
|
ICHAK
|
JH-16-007-012-001/155-A
(BARKAKHURD)
|
3416007000NRG24Z160920231429268
|
16/09/2023
|
SITA DEVI
|
3416007WL043366
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
ICHAK
|
JH-16-007-012-001/361
(BARKAKHURD)
|
3416007000NRG24Z160920231429270
|
16/09/2023
|
UMA DEVI
|
3416007WL043366
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
ICHAK
|
JH-16-007-012-001/566
(BARKAKHURD)
|
3416007000NRG24Z160920231429277
|
16/09/2023
|
GOPAL KUMAR SINGH
|
3416007WL043366
|
GOPAL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. GOPAL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
ICHAK
|
JH-16-007-012-001/568
(BARKAKHURD)
|
3416007000NRG24Z160920231429278
|
16/09/2023
|
TARUN DEVI
|
3416007WL043366
|
TARUN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. TARUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
ICHAK
|
JH-16-007-012-002/1014
(BARKAKHURD)
|
3416007000NRG24Z160920231429142
|
16/09/2023
|
SANJU KUMARI
|
3416007WL043365
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
ICHAK
|
JH-16-007-012-002/1028
(BARKAKHURD)
|
3416007000NRG24Z160920231429147
|
16/09/2023
|
ARTI DEVI
|
3416007WL043365
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
ICHAK
|
JH-16-007-012-002/1030
(BARKAKHURD)
|
3416007000NRG24Z160920231429148
|
16/09/2023
|
DULARI DEVI
|
3416007WL043365
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
ICHAK
|
JH-16-007-012-002/1035
(BARKAKHURD)
|
3416007000NRG24Z160920231429149
|
16/09/2023
|
MUNITA DEVI
|
3416007WL043365
|
MUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. MUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
ICHAK
|
JH-16-007-012-002/1097
(BARKAKHURD)
|
3416007000NRG24Z160920231429156
|
16/09/2023
|
DHANWA DEVI
|
3416007WL043365
|
DHANWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. DHANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ICHAK
|
JH-16-007-012-002/1103
(BARKAKHURD)
|
3416007000NRG24Z160920231429157
|
16/09/2023
|
SHOBHA DEVI
|
3416007WL043365
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
ICHAK
|
JH-16-007-012-002/1330
(BARKAKHURD)
|
3416007000NRG24Z160920231429165
|
16/09/2023
|
USHA KUMRI
|
3416007WL043365
|
USHA KUMRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
106
|
ICHAK
|
JH-16-007-012-002/1566
(BARKAKHURD)
|
3416007000NRG24Z160920231429169
|
16/09/2023
|
BASANTI DEVI
|
3416007WL043365
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Miss. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
ICHAK
|
JH-16-007-012-002/313-A
(BARKAKHURD)
|
3416007012NRG24Z160920231424561
|
16/09/2023
|
KAJAL KUMARI
|
3416007012WL043279
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
ICHAK
|
JH-16-007-012-002/425
(BARKAKHURD)
|
3416007000NRG24Z160920231429176
|
16/09/2023
|
PUNAM DEVI
|
3416007WL043365
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
109
|
ICHAK
|
JH-16-007-012-002/505
(BARKAKHURD)
|
3416007000NRG24Z160920231429177
|
16/09/2023
|
KANTI KUMARI
|
3416007WL043365
|
KANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. KANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
ICHAK
|
JH-16-007-012-002/516
(BARKAKHURD)
|
3416007000NRG24Z160920231429179
|
16/09/2023
|
RAVINDRA MEHTA
|
3416007WL043365
|
RAVINDRA MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAVINDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
111
|
ICHAK
|
JH-16-007-012-002/524
(BARKAKHURD)
|
3416007000NRG24Z160920231429181
|
16/09/2023
|
PUNAM DEVI
|
3416007WL043365
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
ICHAK
|
JH-16-007-012-002/528
(BARKAKHURD)
|
3416007000NRG24Z160920231429182
|
16/09/2023
|
CHAMELI DEVI
|
3416007WL043365
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHAMELI KUMARI
|
BANK OF INDIA(508505)
|
|
113
|
ICHAK
|
JH-16-007-012-002/701
(BARKAKHURD)
|
3416007000NRG24Z160920231429191
|
16/09/2023
|
Sumitra devi
|
3416007WL043365
|
Sumitra devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RUPLAL PRASAD MEHTA SMT SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ICHAK
|
JH-16-007-012-002/779
(BARKAKHURD)
|
3416007000NRG24Z160920231429314
|
16/09/2023
|
SANGITA DEVI
|
3416007WL043367
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
ICHAK
|
JH-16-007-012-002/929
(BARKAKHURD)
|
3416007000NRG24Z160920231429200
|
16/09/2023
|
LALITA DEVI
|
3416007WL043365
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
ICHAK
|
JH-16-007-012-003/75
(BARKAKHURD)
|
3416007000NRG24Z160920231429323
|
16/09/2023
|
Soniya Kumari
|
3416007WL043367
|
Soniya Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
ICHAK
|
JH-16-007-012-005/116
(BARKAKHURD)
|
3416007000NRG24Z160920231429202
|
16/09/2023
|
BALESHWER SAO
|
3416007WL043365
|
BALESHWER SAO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. BALESHWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
ICHAK
|
JH-16-007-012-005/151-A
(BARKAKHURD)
|
3416007000NRG24Z160920231429204
|
16/09/2023
|
PRAMESHWAR SHAW
|
3416007WL043365
|
PRAMESHWAR SHAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. PARMEHSWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
ICHAK
|
JH-16-007-012-005/16
(BARKAKHURD)
|
3416007000NRG24Z160920231429286
|
16/09/2023
|
KUNTI DEVI
|
3416007WL043366
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
ICHAK
|
JH-16-007-012-005/174
(BARKAKHURD)
|
3416007000NRG24Z160920231429208
|
16/09/2023
|
BAIJNATH SAW
|
3416007WL043365
|
BAIJNATH SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. BAIJNATH SAW and ARTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
ICHAK
|
JH-16-007-012-005/223
(BARKAKHURD)
|
3416007000NRG24Z160920231429210
|
16/09/2023
|
SAVITRI DEVI
|
3416007WL043365
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
ICHAK
|
JH-16-007-012-005/224
(BARKAKHURD)
|
3416007000NRG24Z160920231429211
|
16/09/2023
|
RAM KUMAR
|
3416007WL043365
|
RAM KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. RAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
ICHAK
|
JH-16-007-012-005/237
(BARKAKHURD)
|
3416007000NRG24Z160920231429292
|
16/09/2023
|
LILAWATI DEVI
|
3416007WL043366
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
ICHAK
|
JH-16-007-012-005/323
(BARKAKHURD)
|
3416007000NRG24Z160920231429294
|
16/09/2023
|
SARASWATI DEVI
|
3416007WL043366
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
ICHAK
|
JH-16-007-012-005/35
(BARKAKHURD)
|
3416007000NRG24Z160920231429295
|
16/09/2023
|
JIRWA DEVI
|
3416007WL043366
|
JIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. JIRAWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
ICHAK
|
JH-16-007-012-005/375
(BARKAKHURD)
|
3416007000NRG24Z160920231429296
|
16/09/2023
|
kanti devi
|
3416007WL043366
|
kanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
ICHAK
|
JH-16-007-012-005/48
(BARKAKHURD)
|
3416007000NRG24Z160920231429299
|
16/09/2023
|
BANDHAN RAM
|
3416007WL043366
|
BANDHAN RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. BANDHAN RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
ICHAK
|
JH-16-007-012-005/794
(BARKAKHURD)
|
3416007000NRG24Z160920231429301
|
16/09/2023
|
MADHESH RAVANI
|
3416007WL043366
|
MADHESH RAVANI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. MADHESH RAWANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
ICHAK
|
JH-16-007-012-005/93
(BARKAKHURD)
|
3416007000NRG24Z160920231429303
|
16/09/2023
|
RAJENDRA YADAV
|
3416007WL043366
|
RAJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. RAJENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20358
|
20358
|
|
|
|
|
|
|
|