|
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-16-007-005-001/535
(BARIATH)
|
3416007003NRG24Z230320242373467
|
24/03/2024
|
AYUSH KUMAR
|
3416007003WL083146
|
AYUSH KUMAR
|
00045
|
BARB0HAZARI
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
AYUSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-003-001/335
(GOVARBANDA)
|
3416007003NRG24Z230320242373529
|
24/03/2024
|
BHARAT KUMAR MEHTA
|
3416007003WL083147
|
BHARAT KUMAR MEHTA
|
00048
|
BKID0004796
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BHARAT KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-003-002/104
(GOVARBANDA)
|
3416007003NRG24Z230320242373532
|
24/03/2024
|
ABHAY KUMAR
|
3416007003WL083147
|
ABHAY KUMAR
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-003-001/200
(GOVARBANDA)
|
3416007003NRG24Z230320242373584
|
24/03/2024
|
ANITA DEVI
|
3416007003WL083148
|
ANITA DEVI
|
00048
|
BKID0004866
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-003-001/125
(GOVARBANDA)
|
3416007003NRG24Z230320242373421
|
24/03/2024
|
BIRENDRA PRASAD MEHTA
|
3416007003WL083146
|
BIRENDRA PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. BIRENDRA PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ICHAK
|
JH-16-007-003-001/240
(GOVARBANDA)
|
3416007003NRG24Z230320242373423
|
24/03/2024
|
ANURADHA KUMARI
|
3416007003WL083146
|
ANURADHA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ms. ANURADHA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
ICHAK
|
JH-16-007-003-001/249
(GOVARBANDA)
|
3416007003NRG24Z230320242373520
|
24/03/2024
|
MANOJ PRASAD MEHTA
|
3416007003WL083147
|
MANOJ PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MANOJ PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-003-001/254
(GOVARBANDA)
|
3416007003NRG24Z230320242373523
|
24/03/2024
|
SHYAMA KANT MEHTA
|
3416007003WL083147
|
SHYAMA KANT MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SHYAMA KANT MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-003-001/257
(GOVARBANDA)
|
3416007003NRG24Z230320242373586
|
24/03/2024
|
ANITA DEVI
|
3416007003WL083148
|
ANITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-003-001/261
(GOVARBANDA)
|
3416007003NRG24Z230320242373524
|
24/03/2024
|
PRIYANKA DEVI
|
3416007003WL083147
|
PRIYANKA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-003-001/264
(GOVARBANDA)
|
3416007003NRG24Z230320242373525
|
24/03/2024
|
PRITI KUMARI
|
3416007003WL083147
|
PRITI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAK
|
JH-16-007-003-001/265
(GOVARBANDA)
|
3416007003NRG24Z230320242373526
|
24/03/2024
|
VIKRAM KUMAR
|
3416007003WL083147
|
VIKRAM KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-003-001/266
(GOVARBANDA)
|
3416007003NRG24Z230320242373426
|
24/03/2024
|
MAMTA DEVI
|
3416007003WL083146
|
MAMTA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-003-001/292
(GOVARBANDA)
|
3416007003NRG24Z230320242373427
|
24/03/2024
|
AMAR KUMAR MEHTA
|
3416007003WL083146
|
AMAR KUMAR MEHTA
|
00048
|
BKID0004938
|
135
|
135
|
Processed
|
26/03/2024
|
|
S28754689
|
|
AMAR KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-003-001/294
(GOVARBANDA)
|
3416007003NRG24Z230320242373428
|
24/03/2024
|
MASOMAT SOHNI
|
3416007003WL083146
|
MASOMAT SOHNI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MO SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-003-001/295
(GOVARBANDA)
|
3416007003NRG24Z230320242373429
|
24/03/2024
|
KRISHNA RAM
|
3416007003WL083146
|
KRISHNA RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-003-001/296
(GOVARBANDA)
|
3416007003NRG24Z230320242373430
|
24/03/2024
|
MALTI DEVI
|
3416007003WL083146
|
MALTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-003-001/320
(GOVARBANDA)
|
3416007003NRG24Z230320242373587
|
24/03/2024
|
BALESHWAR PRASAD MEHTA
|
3416007003WL083148
|
BALESHWAR PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BALESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-003-001/321
(GOVARBANDA)
|
3416007003NRG24Z230320242373588
|
24/03/2024
|
SADANAND KUMAR
|
3416007003WL083148
|
SADANAND KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SADANAND KUMAR
|
INDUSIND BANK(607189)
|
|
20
|
ICHAK
|
JH-16-007-003-001/345
(GOVARBANDA)
|
3416007003NRG24Z230320242373530
|
24/03/2024
|
BASANT KUMAR
|
3416007003WL083147
|
BASANT KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-003-001/387
(GOVARBANDA)
|
3416007003NRG24Z230320242373597
|
24/03/2024
|
PARWATI DEVI
|
3416007003WL083148
|
PARWATI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ICHAK
|
JH-16-007-003-002/116
(GOVARBANDA)
|
3416007003NRG24Z230320242373536
|
24/03/2024
|
DASHRATH KUMAR
|
3416007003WL083147
|
DASHRATH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
DASHRATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-003-002/96
(GOVARBANDA)
|
3416007003NRG24Z230320242373546
|
24/03/2024
|
JAGDISH KUMAR MAHTO
|
3416007003WL083147
|
JAGDISH KUMAR MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
JAGDISH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-003-004/132
(GOVARBANDA)
|
3416007003NRG24Z230320242373438
|
24/03/2024
|
SANTOSH KUMAR
|
3416007003WL083146
|
SANTOSH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ICHAK
|
JH-16-007-003-004/164
(GOVARBANDA)
|
3416007003NRG24Z230320242373549
|
24/03/2024
|
ANJU DEVI
|
3416007003WL083147
|
ANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-003-004/172
(GOVARBANDA)
|
3416007003NRG24Z230320242373550
|
24/03/2024
|
SANKAR RAM
|
3416007003WL083147
|
SANKAR RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SHANKAR RAM and CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-003-004/179
(GOVARBANDA)
|
3416007003NRG24Z230320242373439
|
24/03/2024
|
RADHESHYAM RANA
|
3416007003WL083146
|
RADHESHYAM RANA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RADHESHYAM RANA S/O BUDHAN RANA
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-003-004/241
(GOVARBANDA)
|
3416007003NRG24Z230320242373441
|
24/03/2024
|
MUKESH KUMAR
|
3416007003WL083146
|
MUKESH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-003-004/280
(GOVARBANDA)
|
3416007003NRG24Z230320242373443
|
24/03/2024
|
SUBODH KUMAR
|
3416007003WL083146
|
SUBODH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. SUBODH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ICHAK
|
JH-16-007-003-004/283
(GOVARBANDA)
|
3416007003NRG24Z230320242373444
|
24/03/2024
|
GOPAL KUMAR MEHTA
|
3416007003WL083146
|
GOPAL KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
GOPAL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-003-004/294
(GOVARBANDA)
|
3416007003NRG24Z230320242373551
|
24/03/2024
|
LALITA DEVI
|
3416007003WL083147
|
LALITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-003-004/303
(GOVARBANDA)
|
3416007003NRG24Z230320242373445
|
24/03/2024
|
Naresh Kumar
|
3416007003WL083146
|
Naresh Kumar
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-003-004/307
(GOVARBANDA)
|
3416007003NRG24Z230320242373446
|
24/03/2024
|
Pankaj Kumar
|
3416007003WL083146
|
Pankaj Kumar
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-003-004/39
(GOVARBANDA)
|
3416007003NRG24Z230320242373553
|
24/03/2024
|
ASHOK PASWAN
|
3416007003WL083147
|
ASHOK PASWAN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. ASHOK PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ICHAK
|
JH-16-007-003-004/480
(GOVARBANDA)
|
3416007003NRG24Z230320242373554
|
24/03/2024
|
SASHIKANT KUMAR MEHTA
|
3416007003WL083147
|
SASHIKANT KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. SHASHIKANT KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ICHAK
|
JH-16-007-003-004/486
(GOVARBANDA)
|
3416007003NRG24Z230320242373556
|
24/03/2024
|
KIRAN DEVI
|
3416007003WL083147
|
KIRAN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-003-004/488
(GOVARBANDA)
|
3416007003NRG24Z230320242373557
|
24/03/2024
|
SAKUN DEVI
|
3416007003WL083147
|
SAKUN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SAKUN DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-003-004/53
(GOVARBANDA)
|
3416007003NRG24Z230320242373449
|
24/03/2024
|
BISUN PD. MEHATA
|
3416007003WL083146
|
BISUN PD. MEHATA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BISUN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-003-004/62
(GOVARBANDA)
|
3416007003NRG24Z230320242373452
|
24/03/2024
|
KANTI DEVI
|
3416007003WL083146
|
KANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-003-006/31
(GOVARBANDA)
|
3416007003NRG24Z230320242373459
|
24/03/2024
|
KOUSHLYA DEVI
|
3416007003WL083146
|
KOUSHLYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. KOUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ICHAK
|
JH-16-007-003-006/382
(GOVARBANDA)
|
3416007003NRG24Z230320242373559
|
24/03/2024
|
ROHIT KUMAR
|
3416007003WL083147
|
ROHIT KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-003-006/592
(GOVARBANDA)
|
3416007003NRG24Z230320242373460
|
24/03/2024
|
MD MUSLIM
|
3416007003WL083146
|
MD MUSLIM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MD MUSLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-003-006/593
(GOVARBANDA)
|
3416007003NRG24Z230320242373461
|
24/03/2024
|
ROSHANI PRAWEEN
|
3416007003WL083146
|
ROSHANI PRAWEEN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ROSHANI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-003-006/594
(GOVARBANDA)
|
3416007003NRG24Z230320242373462
|
24/03/2024
|
nasima khatun
|
3416007003WL083146
|
nasima khatun
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ICHAK
|
JH-16-007-005-001/635
(BARIATH)
|
3416007003NRG24Z230320242373471
|
24/03/2024
|
SAVITRI DEVI
|
3416007003WL083146
|
SAVITRI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
46
|
ICHAK
|
JH-16-007-003-001/143
(GOVARBANDA)
|
3416007003NRG24Z230320242373582
|
24/03/2024
|
BHAIRO RAM
|
3416007003WL083148
|
BHAIRO RAM
|
00048
|
BKID0005883
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BHAIRO BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
ICHAK
|
JH-16-007-003-001/137
(GOVARBANDA)
|
3416007003NRG24Z230320242373581
|
24/03/2024
|
DWARIKA MAHTO
|
3416007003WL083148
|
DWARIKA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. DWARIKA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ICHAK
|
JH-16-007-003-001/154
(GOVARBANDA)
|
3416007003NRG24Z230320242373583
|
24/03/2024
|
THAKURI MAHTO
|
3416007003WL083148
|
THAKURI MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. THAKURI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ICHAK
|
JH-16-007-003-001/289
(GOVARBANDA)
|
3416007003NRG24Z230320242373527
|
24/03/2024
|
VINAY KUMAR
|
3416007003WL083147
|
VINAY KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. VINAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ICHAK
|
JH-16-007-003-001/37
(GOVARBANDA)
|
3416007003NRG24Z230320242373531
|
24/03/2024
|
REKHA DEVI
|
3416007003WL083147
|
REKHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-003-001/50
(GOVARBANDA)
|
3416007003NRG24Z230320242373598
|
24/03/2024
|
BALESHWAR MEHTA
|
3416007003WL083148
|
BALESHWAR MEHTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. BALESHWAR PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ICHAK
|
JH-16-007-003-004/200
(GOVARBANDA)
|
3416007003NRG24Z230320242373440
|
24/03/2024
|
Sahdeo Mehta
|
3416007003WL083146
|
Sahdeo Mehta
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. SAHADEO PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ICHAK
|
JH-16-007-003-005/174
(GOVARBANDA)
|
3416007003NRG24Z230320242373558
|
24/03/2024
|
SARITA DEVI
|
3416007003WL083147
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
54
|
ICHAK
|
JH-16-007-003-001/106
(GOVARBANDA)
|
3416007003NRG24Z230320242373580
|
24/03/2024
|
BACHAN MEHTA
|
3416007003WL083148
|
BACHAN MEHTA
|
00415
|
SBIN0006353
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR BACHAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ICHAK
|
JH-16-007-003-001/245
(GOVARBANDA)
|
3416007003NRG24Z230320242373585
|
24/03/2024
|
DHIRAJ KUMAR
|
3416007003WL083148
|
DHIRAJ KUMAR
|
00415
|
SBIN0006353
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
56
|
ICHAK
|
JH-16-007-003-001/225
(GOVARBANDA)
|
3416007003NRG24Z230320242373422
|
24/03/2024
|
Shiv Kumar
|
3416007003WL083146
|
Shiv Kumar
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ICHAK
|
JH-16-007-003-001/233
(GOVARBANDA)
|
3416007003NRG24Z230320242373519
|
24/03/2024
|
KAMALKISHOR MEHTA
|
3416007003WL083147
|
KAMALKISHOR MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. KAMAL KISHORE MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ICHAK
|
JH-16-007-003-001/251
(GOVARBANDA)
|
3416007003NRG24Z230320242373424
|
24/03/2024
|
VIVEK KRISHNA MEHTA
|
3416007003WL083146
|
VIVEK KRISHNA MEHTA
|
00415
|
SBIN0015803
|
135
|
135
|
Processed
|
26/03/2024
|
|
S28754689
|
|
VIVEK KRISHNA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-003-001/260
(GOVARBANDA)
|
3416007003NRG24Z230320242373425
|
24/03/2024
|
VIKASH KUMAR
|
3416007003WL083146
|
VIKASH KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHAK
|
JH-16-007-003-001/313
(GOVARBANDA)
|
3416007003NRG24Z230320242373528
|
24/03/2024
|
MOHAN KUMAR
|
3416007003WL083147
|
MOHAN KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MOHAN KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-003-001/383
(GOVARBANDA)
|
3416007003NRG24Z230320242373595
|
24/03/2024
|
AJAD KUMAR
|
3416007003WL083148
|
AJAD KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
AJAD KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
ICHAK
|
JH-16-007-003-002/105
(GOVARBANDA)
|
3416007003NRG24Z230320242373533
|
24/03/2024
|
PREM KUMAR
|
3416007003WL083147
|
PREM KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Master PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ICHAK
|
JH-16-007-003-004/140
(GOVARBANDA)
|
3416007003NRG24Z230320242373548
|
24/03/2024
|
SAKUNTALA DEVI
|
3416007003WL083147
|
SAKUNTALA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR RAMCHANDRA PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ICHAK
|
JH-16-007-003-004/277
(GOVARBANDA)
|
3416007003NRG24Z230320242373442
|
24/03/2024
|
UMESH KUMAR
|
3416007003WL083146
|
UMESH KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ICHAK
|
JH-16-007-003-004/356
(GOVARBANDA)
|
3416007003NRG24Z230320242373552
|
24/03/2024
|
RAMJAY PRASAD MEHTA
|
3416007003WL083147
|
RAMJAY PRASAD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RAMJAY PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ICHAK
|
JH-16-007-003-006/590
(GOVARBANDA)
|
3416007003NRG24Z230320242373560
|
24/03/2024
|
SAJMA KHATOON
|
3416007003WL083147
|
SAJMA KHATOON
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SAJAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHAK
|
JH-16-007-005-001/230
(BARIATH)
|
3416007003NRG24Z230320242373465
|
24/03/2024
|
RAMU KUMAR
|
3416007003WL083146
|
RAMU KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. Ramu Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
68
|
ICHAK
|
JH-16-007-003-001/348
(GOVARBANDA)
|
3416007003NRG24Z230320242373589
|
24/03/2024
|
SUJIT KUMAR
|
3416007003WL083148
|
SUJIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ICHAK
|
JH-16-007-003-001/349
(GOVARBANDA)
|
3416007003NRG24Z230320242373590
|
24/03/2024
|
MANISHA KUMARI
|
3416007003WL083148
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ICHAK
|
JH-16-007-003-001/350
(GOVARBANDA)
|
3416007003NRG24Z230320242373431
|
24/03/2024
|
RAJAN KUMAR
|
3416007003WL083146
|
RAJAN KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ICHAK
|
JH-16-007-003-001/351
(GOVARBANDA)
|
3416007003NRG24Z230320242373591
|
24/03/2024
|
ARVIND KUMAR
|
3416007003WL083148
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ICHAK
|
JH-16-007-003-001/354
(GOVARBANDA)
|
3416007003NRG24Z230320242373593
|
24/03/2024
|
PRABHU PRASAD MEHTA
|
3416007003WL083148
|
PRABHU PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PRABHU PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ICHAK
|
JH-16-007-003-001/355
(GOVARBANDA)
|
3416007003NRG24Z230320242373594
|
24/03/2024
|
KHUSHBOO KUMARI
|
3416007003WL083148
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ICHAK
|
JH-16-007-003-001/356
(GOVARBANDA)
|
3416007003NRG24Z230320242373432
|
24/03/2024
|
RINKU KUMARI
|
3416007003WL083146
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ICHAK
|
JH-16-007-003-001/357
(GOVARBANDA)
|
3416007003NRG24Z230320242373433
|
24/03/2024
|
JYOTI DEVI
|
3416007003WL083146
|
JYOTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ICHAK
|
JH-16-007-003-001/358
(GOVARBANDA)
|
3416007003NRG24Z230320242373434
|
24/03/2024
|
NITU DEVI
|
3416007003WL083146
|
NITU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ICHAK
|
JH-16-007-003-001/359
(GOVARBANDA)
|
3416007003NRG24Z230320242373435
|
24/03/2024
|
DINESH PRASAD MAHTO
|
3416007003WL083146
|
DINESH PRASAD MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
DINESH PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHAK
|
JH-16-007-003-001/360
(GOVARBANDA)
|
3416007003NRG24Z230320242373436
|
24/03/2024
|
PRIYANKA KUMARI
|
3416007003WL083146
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHAK
|
JH-16-007-003-001/361
(GOVARBANDA)
|
3416007003NRG24Z230320242373437
|
24/03/2024
|
ARYAN KUMAR
|
3416007003WL083146
|
ARYAN KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ARYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-003-004/618
(GOVARBANDA)
|
3416007003NRG24Z230320242373450
|
24/03/2024
|
SUSHILA DEVI
|
3416007003WL083146
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ICHAK
|
JH-16-007-003-004/619
(GOVARBANDA)
|
3416007003NRG24Z230320242373451
|
24/03/2024
|
BASNATI MEHTA
|
3416007003WL083146
|
BASNATI MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BASANTI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-003-004/622
(GOVARBANDA)
|
3416007003NRG24Z230320242373453
|
24/03/2024
|
MANTI DEVI
|
3416007003WL083146
|
MANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ICHAK
|
JH-16-007-003-004/623
(GOVARBANDA)
|
3416007003NRG24Z230320242373454
|
24/03/2024
|
GANESH PRASAD MEHTA
|
3416007003WL083146
|
GANESH PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
GANESH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ICHAK
|
JH-16-007-003-004/624
(GOVARBANDA)
|
3416007003NRG24Z230320242373455
|
24/03/2024
|
PUNAM DEVI
|
3416007003WL083146
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-003-004/626
(GOVARBANDA)
|
3416007003NRG24Z230320242373456
|
24/03/2024
|
SABITA DEVI
|
3416007003WL083146
|
SABITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHAK
|
JH-16-007-003-004/628
(GOVARBANDA)
|
3416007003NRG24Z230320242373457
|
24/03/2024
|
RINKI DEVI
|
3416007003WL083146
|
RINKI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ICHAK
|
JH-16-007-003-006/183
(GOVARBANDA)
|
3416007003NRG24Z230320242373458
|
24/03/2024
|
SAKILA KHATUN
|
3416007003WL083146
|
SAKILA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ICHAK
|
JH-16-007-003-006/701
(GOVARBANDA)
|
3416007003NRG24Z230320242373463
|
24/03/2024
|
mehrun khatun
|
3416007003WL083146
|
mehrun khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MEHRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ICHAK
|
JH-16-007-005-001/228
(BARIATH)
|
3416007003NRG24Z230320242373464
|
24/03/2024
|
MOST. SUGIYA
|
3416007003WL083146
|
MOST. SUGIYA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SUGIYA MASOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ICHAK
|
JH-16-007-005-001/341
(BARIATH)
|
3416007003NRG24Z230320242373466
|
24/03/2024
|
SANJU DEVI
|
3416007003WL083146
|
SANJU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ICHAK
|
JH-16-007-005-001/569
(BARIATH)
|
3416007003NRG24Z230320242373468
|
24/03/2024
|
SONI KUMARI
|
3416007003WL083146
|
SONI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SONY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ICHAK
|
JH-16-007-005-001/570
(BARIATH)
|
3416007003NRG24Z230320242373469
|
24/03/2024
|
PUNAM DEVI
|
3416007003WL083146
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ICHAK
|
JH-16-007-005-001/584
(BARIATH)
|
3416007003NRG24Z230320242373470
|
24/03/2024
|
JITENDRA KUMAR
|
3416007003WL083146
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ICHAK
|
JH-16-007-005-001/852
(BARIATH)
|
3416007003NRG24Z230320242373472
|
24/03/2024
|
ASHOK PRASAD MEHTA
|
3416007003WL083146
|
ASHOK PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ASHOK PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ICHAK
|
JH-16-007-005-001/898
(BARIATH)
|
3416007003NRG24Z230320242373473
|
24/03/2024
|
ANUP DEVI
|
3416007003WL083146
|
ANUP DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ANUP DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ICHAK
|
JH-16-007-005-001/996
(BARIATH)
|
3416007003NRG24Z230320242373474
|
24/03/2024
|
DILWAR KUMAR
|
3416007003WL083146
|
DILWAR KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
DILWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
97
|
ICHAK
|
JH-16-007-003-001/103
(GOVARBANDA)
|
3416007003NRG24Z230320242373518
|
24/03/2024
|
GANESH PD MEHTA
|
3416007003WL083147
|
GANESH PD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. GANESH PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
ICHAK
|
JH-16-007-003-001/252
(GOVARBANDA)
|
3416007003NRG24Z230320242373521
|
24/03/2024
|
SATISH KUMAR
|
3416007003WL083147
|
SATISH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ICHAK
|
JH-16-007-003-001/253
(GOVARBANDA)
|
3416007003NRG24Z230320242373522
|
24/03/2024
|
MAMTA DEVI
|
3416007003WL083147
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ICHAK
|
JH-16-007-003-001/352
(GOVARBANDA)
|
3416007003NRG24Z230320242373592
|
24/03/2024
|
CHANDRADHARI PRASAD MEHTA
|
3416007003WL083148
|
CHANDRADHARI PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. CHANDRDHARI PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
ICHAK
|
JH-16-007-003-001/386
(GOVARBANDA)
|
3416007003NRG24Z230320242373596
|
24/03/2024
|
SUJETA KUMARI
|
3416007003WL083148
|
SUJETA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. SUJEETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
ICHAK
|
JH-16-007-003-002/111
(GOVARBANDA)
|
3416007003NRG24Z230320242373534
|
24/03/2024
|
SUNITA DEVI
|
3416007003WL083147
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
ICHAK
|
JH-16-007-003-002/115
(GOVARBANDA)
|
3416007003NRG24Z230320242373535
|
24/03/2024
|
RADHO DEVI
|
3416007003WL083147
|
RADHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. RADHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ICHAK
|
JH-16-007-003-002/117
(GOVARBANDA)
|
3416007003NRG24Z230320242373537
|
24/03/2024
|
BISHESHWAR MAHTO
|
3416007003WL083147
|
BISHESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. BISHESWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
ICHAK
|
JH-16-007-003-002/14
(GOVARBANDA)
|
3416007003NRG24Z230320242373538
|
24/03/2024
|
SAHODRI DEVI
|
3416007003WL083147
|
SAHODRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. SAHADARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
ICHAK
|
JH-16-007-003-002/18
(GOVARBANDA)
|
3416007003NRG24Z230320242373539
|
24/03/2024
|
SONALAL MAHTO
|
3416007003WL083147
|
SONALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. SONALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
ICHAK
|
JH-16-007-003-002/30
(GOVARBANDA)
|
3416007003NRG24Z230320242373540
|
24/03/2024
|
LALITA DEVI
|
3416007003WL083147
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
ICHAK
|
JH-16-007-003-002/49
(GOVARBANDA)
|
3416007003NRG24Z230320242373541
|
24/03/2024
|
MUNIYA DEVI
|
3416007003WL083147
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. MUNIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
ICHAK
|
JH-16-007-003-002/6
(GOVARBANDA)
|
3416007003NRG24Z230320242373542
|
24/03/2024
|
BABULAL MAHTO
|
3416007003WL083147
|
BABULAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. BABULAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
ICHAK
|
JH-16-007-003-002/8
(GOVARBANDA)
|
3416007003NRG24Z230320242373543
|
24/03/2024
|
SOHAN MAHTO
|
3416007003WL083147
|
SOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. SOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
ICHAK
|
JH-16-007-003-002/80
(GOVARBANDA)
|
3416007003NRG24Z230320242373544
|
24/03/2024
|
SARITA DEVI
|
3416007003WL083147
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
ICHAK
|
JH-16-007-003-002/84
(GOVARBANDA)
|
3416007003NRG24Z230320242373545
|
24/03/2024
|
Jhunu Devi
|
3416007003WL083147
|
Jhunu Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. JHUNU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
ICHAK
|
JH-16-007-003-002/99
(GOVARBANDA)
|
3416007003NRG24Z230320242373547
|
24/03/2024
|
SOURABH KUMAR MAHTO
|
3416007003WL083147
|
SOURABH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR SAURABH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
114
|
ICHAK
|
JH-16-007-003-004/361
(GOVARBANDA)
|
3416007003NRG24Z230320242373447
|
24/03/2024
|
GHANSHYAM PRASAD MEHTA
|
3416007003WL083146
|
GHANSHYAM PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. GHANSHYAM PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
ICHAK
|
JH-16-007-003-004/408
(GOVARBANDA)
|
3416007003NRG24Z230320242373448
|
24/03/2024
|
SANGITA DEVI
|
3416007003WL083146
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
JITENDRA KUMAR MEHTA and SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
116
|
ICHAK
|
JH-16-007-003-004/483
(GOVARBANDA)
|
3416007003NRG24Z230320242373555
|
24/03/2024
|
SHUBHAM KUMAR
|
3416007003WL083147
|
SHUBHAM KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. SHUBHAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18738
|
18738
|
|
|
|
|
|
|
|