|
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-16-007-012-002/165
(BARKAKHURD)
|
3416007012NRG24Z040320242254721
|
04/03/2024
|
VIDYA KUMARI
|
3416007012WL078351
|
VIDYA KUMARI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
VIDYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-012-001/374
(BARKAKHURD)
|
3416007000NRG24Z040320242251651
|
04/03/2024
|
ASHOK KUMAR
|
3416007WL078223
|
ASHOK KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-012-001/516
(BARKAKHURD)
|
3416007000NRG24Z040320242251840
|
04/03/2024
|
ASHISH KUMAR
|
3416007WL078236
|
ASHISH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-012-002/1001
(BARKAKHURD)
|
3416007012NRG24Z040320242251601
|
04/03/2024
|
LAKHAN KUMAR
|
3416007012WL078220
|
LAKHAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LAKHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-012-002/106-A
(BARKAKHURD)
|
3416007000NRG24Z040320242251656
|
04/03/2024
|
CHANDAN KUMAR
|
3416007WL078223
|
CHANDAN KUMAR
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-012-002/1063
(BARKAKHURD)
|
3416007012NRG24Z040320242254717
|
04/03/2024
|
SURENDRA PRASAD MEHTA
|
3416007012WL078351
|
SURENDRA PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SURENDRA PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-012-002/1226
(BARKAKHURD)
|
3416007012NRG24Z040320242251602
|
04/03/2024
|
Dablu Kumar
|
3416007012WL078220
|
Dablu Kumar
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-012-002/1620
(BARKAKHURD)
|
3416007012NRG24Z040320242251605
|
04/03/2024
|
SANDEEP KUMAR
|
3416007012WL078220
|
SANDEEP KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-012-002/271
(BARKAKHURD)
|
3416007000NRG24Z040320242252188
|
04/03/2024
|
KAILESHWAR PD. MEHTA
|
3416007WL078254
|
KAILESHWAR PD. MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR KAULESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ICHAK
|
JH-16-007-012-002/272-A
(BARKAKHURD)
|
3416007000NRG24Z040320242251662
|
04/03/2024
|
MAHESH KUMAR
|
3416007WL078223
|
MAHESH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-012-002/321-A
(BARKAKHURD)
|
3416007000NRG24Z040320242251841
|
04/03/2024
|
pinki kumari
|
3416007WL078236
|
pinki kumari
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-012-002/475
(BARKAKHURD)
|
3416007000NRG24Z040320242251842
|
04/03/2024
|
ANITA DEVI
|
3416007WL078236
|
ANITA DEVI
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-012-002/579
(BARKAKHURD)
|
3416007000NRG24Z040320242251845
|
04/03/2024
|
JIRWA DEVI
|
3416007WL078236
|
JIRWA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JIRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-012-002/586
(BARKAKHURD)
|
3416007000NRG24Z040320242251664
|
04/03/2024
|
SHAKUNTALA DEVI
|
3416007WL078223
|
SHAKUNTALA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ICHAK
|
JH-16-007-012-002/587
(BARKAKHURD)
|
3416007000NRG24Z040320242251665
|
04/03/2024
|
NITU DEVI
|
3416007WL078223
|
NITU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-012-002/591
(BARKAKHURD)
|
3416007000NRG24Z040320242251666
|
04/03/2024
|
ASHISH KUMAR MEHTA
|
3416007WL078223
|
ASHISH KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ASHISH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-012-002/683
(BARKAKHURD)
|
3416007000NRG24Z040320242251846
|
04/03/2024
|
Ankush kumar
|
3416007WL078236
|
Ankush kumar
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ANKUSH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-012-002/735
(BARKAKHURD)
|
3416007000NRG24Z040320242251847
|
04/03/2024
|
URMILA DEVI
|
3416007WL078236
|
URMILA DEVI
|
00048
|
BKID0004938
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-012-002/795
(BARKAKHURD)
|
3416007012NRG24Z040320242254723
|
04/03/2024
|
BIRJU PRASAD MEHTA
|
3416007012WL078351
|
BIRJU PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BIRJU PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-012-002/796
(BARKAKHURD)
|
3416007000NRG24Z040320242251849
|
04/03/2024
|
KIRAN DEVI
|
3416007WL078236
|
KIRAN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-012-002/819
(BARKAKHURD)
|
3416007012NRG24Z040320242251614
|
04/03/2024
|
KAJAL KUMARI
|
3416007012WL078220
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-012-002/972
(BARKAKHURD)
|
3416007012NRG24Z040320242251615
|
04/03/2024
|
LAJWANTI KUMARI
|
3416007012WL078220
|
LAJWANTI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS LAJWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ICHAK
|
JH-16-007-012-003/39
(BARKAKHURD)
|
3416007000NRG24Z040320242252189
|
04/03/2024
|
DAHANI DEVI
|
3416007WL078254
|
DAHANI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. DAHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
24
|
ICHAK
|
JH-16-007-012-002/1621
(BARKAKHURD)
|
3416007012NRG24Z040320242251606
|
04/03/2024
|
RENU MEHTA
|
3416007012WL078220
|
RENU MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RENU MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-012-002/1642
(BARKAKHURD)
|
3416007012NRG24Z040320242251608
|
04/03/2024
|
KHUSHBOO KUMARI
|
3416007012WL078220
|
KHUSHBOO KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-012-002/199
(BARKAKHURD)
|
3416007000NRG24Z040320242252186
|
04/03/2024
|
BHOLA PD MEHTA
|
3416007WL078254
|
BHOLA PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BHOLA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-012-002/81
(BARKAKHURD)
|
3416007012NRG24Z040320242251613
|
04/03/2024
|
DHANESHWAR PD. MEHTA
|
3416007012WL078220
|
DHANESHWAR PD. MEHTA
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. DHANESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
28
|
ICHAK
|
JH-16-007-012-002/231
(BARKAKHURD)
|
3416007012NRG24Z040320242251611
|
04/03/2024
|
SHANKAR PRAJAPATI
|
3416007012WL078220
|
SHANKAR PRAJAPATI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. SHANKAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
ICHAK
|
JH-16-007-012-002/661
(BARKAKHURD)
|
3416007000NRG24Z040320242251667
|
04/03/2024
|
KAULESHWAR PRASAD MEHTA
|
3416007WL078223
|
KAULESHWAR PRASAD MEHTA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR KAULESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
ICHAK
|
JH-16-007-012-002/351
(BARKAKHURD)
|
3416007012NRG24Z040320242251612
|
04/03/2024
|
TEJNARAYAN PRAJAPATI
|
3416007012WL078220
|
TEJNARAYAN PRAJAPATI
|
00415
|
SBIN0015803
|
81
|
81
|
Processed
|
05/03/2024
|
|
S13033682
|
|
TEJNARAYAN PRAJAPATI
|
CANARA BANK(508532)
|
|
31
|
ICHAK
|
JH-16-007-012-002/786
(BARKAKHURD)
|
3416007000NRG24Z040320242251848
|
04/03/2024
|
RANJIT KUMAR
|
3416007WL078236
|
RANJIT KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-012-002/848
(BARKAKHURD)
|
3416007012NRG24Z040320242254726
|
04/03/2024
|
GANESH KUMAR
|
3416007012WL078351
|
GANESH KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
33
|
ICHAK
|
JH-16-007-012-001/188
(BARKAKHURD)
|
3416007012NRG24Z040320242251600
|
04/03/2024
|
BINOD PRAJAPATI
|
3416007012WL078220
|
BINOD PRAJAPATI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BINOD PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-012-001/839
(BARKAKHURD)
|
3416007000NRG24Z040320242251654
|
04/03/2024
|
MANOJ KUMAR
|
3416007WL078223
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-012-002/1364
(BARKAKHURD)
|
3416007012NRG24Z040320242254720
|
04/03/2024
|
RIMJHIM KUMARI
|
3416007012WL078351
|
RIMJHIM KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RIMJHIM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-012-002/1618
(BARKAKHURD)
|
3416007012NRG24Z040320242251604
|
04/03/2024
|
ASHISH KUMAR
|
3416007012WL078220
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-012-002/1643
(BARKAKHURD)
|
3416007012NRG24Z040320242251609
|
04/03/2024
|
PUJA KUMARI
|
3416007012WL078220
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-012-002/1645
(BARKAKHURD)
|
3416007012NRG24Z040320242251610
|
04/03/2024
|
KIRAN KUMARI
|
3416007012WL078220
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-012-002/1646
(BARKAKHURD)
|
3416007000NRG24Z040320242251659
|
04/03/2024
|
ARVIND KUMAR MEHTA
|
3416007WL078223
|
ARVIND KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ARBIND KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-012-002/170
(BARKAKHURD)
|
3416007012NRG24Z040320242254722
|
04/03/2024
|
UMA KUMARI
|
3416007012WL078351
|
UMA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
UMA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-012-002/213
(BARKAKHURD)
|
3416007000NRG24Z040320242251660
|
04/03/2024
|
Kishori Mahto
|
3416007WL078223
|
Kishori Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KISHORI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-012-002/213
(BARKAKHURD)
|
3416007000NRG24Z040320242251661
|
04/03/2024
|
Tarun Devi
|
3416007WL078223
|
Tarun Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
TARUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
43
|
ICHAK
|
JH-16-007-012-001/567
(BARKAKHURD)
|
3416007000NRG24Z040320242251652
|
04/03/2024
|
ANITA DEVI
|
3416007WL078223
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ICHAK
|
JH-16-007-012-001/703
(BARKAKHURD)
|
3416007000NRG24Z040320242251653
|
04/03/2024
|
DHUPIYA DEVI
|
3416007WL078223
|
DHUPIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Miss. DHUPIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ICHAK
|
JH-16-007-012-002/1046
(BARKAKHURD)
|
3416007000NRG24Z040320242251655
|
04/03/2024
|
ANITA DEVI
|
3416007WL078223
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ICHAK
|
JH-16-007-012-002/1092
(BARKAKHURD)
|
3416007000NRG24Z040320242251657
|
04/03/2024
|
SABITA KUMARI
|
3416007WL078223
|
SABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-012-002/1340
(BARKAKHURD)
|
3416007012NRG24Z040320242254718
|
04/03/2024
|
SONI KUMARI
|
3416007012WL078351
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ICHAK
|
JH-16-007-012-002/1342
(BARKAKHURD)
|
3416007012NRG24Z040320242254719
|
04/03/2024
|
DURGA KUMARI
|
3416007012WL078351
|
DURGA KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DURGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ICHAK
|
JH-16-007-012-002/1356
(BARKAKHURD)
|
3416007012NRG24Z040320242251603
|
04/03/2024
|
SUSUM KUMARI
|
3416007012WL078220
|
SUSUM KUMARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SUSUM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ICHAK
|
JH-16-007-012-002/1362
(BARKAKHURD)
|
3416007000NRG24Z040320242251658
|
04/03/2024
|
SUCHITA DEVI
|
3416007WL078223
|
SUCHITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ICHAK
|
JH-16-007-012-002/1641
(BARKAKHURD)
|
3416007012NRG24Z040320242251607
|
04/03/2024
|
KALAWATI DEVI
|
3416007012WL078220
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KALAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ICHAK
|
JH-16-007-012-002/199
(BARKAKHURD)
|
3416007000NRG24Z040320242252187
|
04/03/2024
|
KUNTI DEVI
|
3416007WL078254
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ICHAK
|
JH-16-007-012-002/332
(BARKAKHURD)
|
3416007000NRG24Z040320242251663
|
04/03/2024
|
SARJU THAKUR
|
3416007WL078223
|
SARJU THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. SARYU THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ICHAK
|
JH-16-007-012-002/476
(BARKAKHURD)
|
3416007000NRG24Z040320242251843
|
04/03/2024
|
RANJIT MEHTA
|
3416007WL078236
|
RANJIT MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. RANJIT KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-012-002/509
(BARKAKHURD)
|
3416007000NRG24Z040320242251844
|
04/03/2024
|
MAMTA DEVI
|
3416007WL078236
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-012-002/810
(BARKAKHURD)
|
3416007012NRG24Z040320242254724
|
04/03/2024
|
RANDHIR KUMAR RAJAK
|
3416007012WL078351
|
RANDHIR KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. RANDHIR KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ICHAK
|
JH-16-007-012-002/812
(BARKAKHURD)
|
3416007012NRG24Z040320242254725
|
04/03/2024
|
RUPESH KUMAR RAJAK
|
3416007012WL078351
|
RUPESH KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. RUPESH KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ICHAK
|
JH-16-007-012-002/853
(BARKAKHURD)
|
3416007012NRG24Z040320242254727
|
04/03/2024
|
CHINTA DEVI
|
3416007012WL078351
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8883
|
8883
|
|
|
|
|
|
|
|