|
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-16-007-015-001/1063
(DARIYA)
|
3416007000NRG24040220242111686
|
04/02/2024
|
urmila devi
|
3416007WL071496
|
urmila devi
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352817164
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-015-001/812
(DARIYA)
|
3416007000NRG24040220242111690
|
04/02/2024
|
Mukesh Kumar Mehta
|
3416007WL071496
|
Mukesh Kumar Mehta
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352817169
|
|
MUKESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-015-001/897
(DARIYA)
|
3416007000NRG24040220242111691
|
04/02/2024
|
Ajay Kumar
|
3416007WL071496
|
Ajay Kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817185
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-015-001/960
(DARIYA)
|
3416007000NRG24040220242111694
|
04/02/2024
|
PRAMOD KUMAR
|
3416007WL071496
|
PRAMOD KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817150
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-015-004/33
(DARIYA)
|
3416007000NRG24040220242111319
|
04/02/2024
|
KARU GOPE
|
3416007WL071481
|
KARU GOPE
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817184
|
|
KARU GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-015-005/164
(DARIYA)
|
3416007000NRG24040220242111322
|
04/02/2024
|
VIKASH KUMAR RAVI
|
3416007WL071481
|
VIKASH KUMAR RAVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817160
|
|
MR VIKASH KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ICHAK
|
JH-16-007-015-005/24
(DARIYA)
|
3416007000NRG24040220242111324
|
04/02/2024
|
JADO RAM
|
3416007WL071481
|
JADO RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817151
|
|
Mr. JADO RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAK
|
JH-16-007-015-005/242
(DARIYA)
|
3416007000NRG24040220242111325
|
04/02/2024
|
LOCHAN RAM
|
3416007WL071481
|
LOCHAN RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817145
|
|
LOCHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-015-005/26
(DARIYA)
|
3416007000NRG24040220242111327
|
04/02/2024
|
SUNITA DEVI
|
3416007WL071481
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817143
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-015-005/69
(DARIYA)
|
3416007000NRG24040220242111330
|
04/02/2024
|
JITENDRA RAM
|
3416007WL071481
|
JITENDRA RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817138
|
|
JITENDRA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-015-007/1029
(DARIYA)
|
3416007000NRG24040220242111700
|
04/02/2024
|
BEBI DEVI
|
3416007WL071496
|
BEBI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817157
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAK
|
JH-16-007-015-007/1038
(DARIYA)
|
3416007000NRG24040220242111701
|
04/02/2024
|
VIDYA KUMARI
|
3416007WL071496
|
VIDYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817177
|
|
VIDYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-015-007/1071
(DARIYA)
|
3416007000NRG24040220242111773
|
04/02/2024
|
SARO DEVI
|
3416007WL071497
|
SARO DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817180
|
|
SARO DEVI
|
INDUSIND BANK(607189)
|
|
14
|
ICHAK
|
JH-16-007-015-007/1080
(DARIYA)
|
3416007000NRG24040220242111703
|
04/02/2024
|
LAKHIYA DEVI
|
3416007WL071496
|
LAKHIYA DEVI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352817175
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ICHAK
|
JH-16-007-015-007/1093
(DARIYA)
|
3416007000NRG24040220242111705
|
04/02/2024
|
VIBAYA DEVI
|
3416007WL071496
|
VIBAYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817166
|
|
Mrs. BIDHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ICHAK
|
JH-16-007-015-007/1134
(DARIYA)
|
3416007000NRG24040220242111775
|
04/02/2024
|
suman kumari
|
3416007WL071497
|
suman kumari
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817158
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-015-007/1142
(DARIYA)
|
3416007000NRG24040220242111708
|
04/02/2024
|
sharwan mehta
|
3416007WL071496
|
sharwan mehta
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817165
|
|
MR SHARWAN KUMARMEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ICHAK
|
JH-16-007-015-007/1147
(DARIYA)
|
3416007000NRG24040220242111709
|
04/02/2024
|
tinku yadaw
|
3416007WL071496
|
tinku yadaw
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817173
|
|
TINKU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-015-007/1221
(DARIYA)
|
3416007000NRG24040220242111777
|
04/02/2024
|
LAXMI DEVI
|
3416007WL071497
|
LAXMI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817178
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-015-007/231
(DARIYA)
|
3416007000NRG24040220242111713
|
04/02/2024
|
YASHODA DEVI
|
3416007WL071496
|
YASHODA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817163
|
|
Mr. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ICHAK
|
JH-16-007-015-007/242
(DARIYA)
|
3416007000NRG24040220242111714
|
04/02/2024
|
SUNITA DEVI
|
3416007WL071496
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817141
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-015-007/689
(DARIYA)
|
3416007000NRG24040220242111716
|
04/02/2024
|
CHINTA DEVI
|
3416007WL071496
|
CHINTA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817162
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-015-007/736
(DARIYA)
|
3416007000NRG24040220242111717
|
04/02/2024
|
GITA DEVI
|
3416007WL071496
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817181
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-015-007/805
(DARIYA)
|
3416007000NRG24040220242111718
|
04/02/2024
|
Mila devi
|
3416007WL071496
|
Mila devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817154
|
|
MILA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-015-007/811
(DARIYA)
|
3416007000NRG24040220242111720
|
04/02/2024
|
Kuldeep ram
|
3416007WL071496
|
Kuldeep ram
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817153
|
|
KULDEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-015-007/886
(DARIYA)
|
3416007000NRG24040220242111721
|
04/02/2024
|
SANTOSH MEHTA
|
3416007WL071496
|
SANTOSH MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817179
|
|
SANTOSH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-015-007/891
(DARIYA)
|
3416007000NRG24040220242111724
|
04/02/2024
|
SUNIL KUMAR
|
3416007WL071496
|
SUNIL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817148
|
|
SUNIL KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
28
|
ICHAK
|
JH-16-007-015-001/302
(DARIYA)
|
3416007000NRG24040220242111687
|
04/02/2024
|
REKHA KUMARI
|
3416007WL071496
|
REKHA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817176
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-015-001/985
(DARIYA)
|
3416007000NRG24040220242111698
|
04/02/2024
|
KIRAN DEVI
|
3416007WL071496
|
KIRAN DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817170
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-015-005/42-A
(DARIYA)
|
3416007000NRG24040220242111328
|
04/02/2024
|
SHANTI DEVI
|
3416007WL071481
|
SHANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817186
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-015-001/45
(DARIYA)
|
3416007000NRG24040220242111689
|
04/02/2024
|
BADRI MAHTO
|
3416007WL071496
|
BADRI MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817161
|
|
MR BADRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
ICHAK
|
JH-16-007-015-001/961
(DARIYA)
|
3416007000NRG24040220242111695
|
04/02/2024
|
SEEMA DEVI
|
3416007WL071496
|
SEEMA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817171
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-015-001/990
(DARIYA)
|
3416007000NRG24040220242111699
|
04/02/2024
|
SHAMBHU MEHTA
|
3416007WL071496
|
SHAMBHU MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817189
|
|
SHAMBHU KR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
34
|
ICHAK
|
JH-16-007-015-004/2
(DARIYA)
|
3416007000NRG24040220242111318
|
04/02/2024
|
MD. SULEMAN
|
3416007WL071481
|
MD. SULEMAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817137
|
|
Mr. MD SULEMAN & KANIJA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ICHAK
|
JH-16-007-015-004/37
(DARIYA)
|
3416007000NRG24040220242111320
|
04/02/2024
|
CHURAN MAHTO
|
3416007WL071481
|
CHURAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817139
|
|
Mr. CHURAN MAHTO & SUNITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ICHAK
|
JH-16-007-015-004/76
(DARIYA)
|
3416007000NRG24040220242111321
|
04/02/2024
|
LILO MAHTO
|
3416007WL071481
|
LILO MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817144
|
|
Mr. LILO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ICHAK
|
JH-16-007-015-006/2
(DARIYA)
|
3416007000NRG24040220242111771
|
04/02/2024
|
KISHORI MAHTO
|
3416007WL071497
|
KISHORI MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817142
|
|
KISHORI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-015-007/126
(DARIYA)
|
3416007000NRG24040220242111778
|
04/02/2024
|
NARAYAN YADAV
|
3416007WL071497
|
NARAYAN YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817140
|
|
Mr. NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
39
|
ICHAK
|
JH-16-007-015-001/954
(DARIYA)
|
3416007000NRG24040220242111693
|
04/02/2024
|
KALO DEVI
|
3416007WL071496
|
KALO DEVI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817152
|
|
Mrs. Kalo Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
ICHAK
|
JH-16-007-015-001/899
(DARIYA)
|
3416007000NRG24040220242111692
|
04/02/2024
|
Rinki devi
|
3416007WL071496
|
Rinki devi
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817159
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ICHAK
|
JH-16-007-015-001/962
(DARIYA)
|
3416007000NRG24040220242111696
|
04/02/2024
|
WAKIL MEHTA
|
3416007WL071496
|
WAKIL MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352817146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
ICHAK
|
JH-16-007-015-007/1092
(DARIYA)
|
3416007000NRG24040220242111704
|
04/02/2024
|
GHANSHYAM MEHTA
|
3416007WL071496
|
GHANSHYAM MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817156
|
|
GHANSHYAM MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-015-007/1136
(DARIYA)
|
3416007000NRG24040220242111776
|
04/02/2024
|
manisha bala
|
3416007WL071497
|
manisha bala
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817147
|
|
MANISHA BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-015-007/888
(DARIYA)
|
3416007000NRG24040220242111723
|
04/02/2024
|
SANJU DEVI
|
3416007WL071496
|
SANJU DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817149
|
|
Mrs. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ICHAK
|
JH-16-007-015-007/897
(DARIYA)
|
3416007000NRG24040220242111725
|
04/02/2024
|
SUMAN KUMAR
|
3416007WL071496
|
SUMAN KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817155
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
46
|
ICHAK
|
JH-16-007-015-005/249
(DARIYA)
|
3416007000NRG24040220242111326
|
04/02/2024
|
DHANESHWARI DEVI
|
3416007WL071481
|
DHANESHWARI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817188
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-015-007/1236
(DARIYA)
|
3416007000NRG24040220242111712
|
04/02/2024
|
RENKU DEVI
|
3416007WL071496
|
RENKU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817187
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
ICHAK
|
JH-16-007-015-001/1023
(DARIYA)
|
3416007000NRG24040220242111685
|
04/02/2024
|
MADHU KUMARI
|
3416007WL071496
|
MADHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817202
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-015-001/351
(DARIYA)
|
3416007000NRG24040220242111688
|
04/02/2024
|
MANJU DEVI
|
3416007WL071496
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352817172
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-015-001/968
(DARIYA)
|
3416007000NRG24040220242111697
|
04/02/2024
|
SUNITA DEVI
|
3416007WL071496
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817183
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ICHAK
|
JH-16-007-015-005/231
(DARIYA)
|
3416007000NRG24040220242111323
|
04/02/2024
|
YUGAL RAVIDAS
|
3416007WL071481
|
YUGAL RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817136
|
|
Mr. YUGAL RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ICHAK
|
JH-16-007-015-005/5
(DARIYA)
|
3416007000NRG24040220242111329
|
04/02/2024
|
MAHENDRA RAM
|
3416007WL071481
|
MAHENDRA RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817182
|
|
MAHENDRA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ICHAK
|
JH-16-007-015-005/90
(DARIYA)
|
3416007000NRG24040220242111331
|
04/02/2024
|
TAPESHWAR KUMAR
|
3416007WL071481
|
TAPESHWAR KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817196
|
|
TALESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
54
|
ICHAK
|
JH-16-007-015-006/63
(DARIYA)
|
3416007000NRG24040220242111772
|
04/02/2024
|
RIYA KUMARI
|
3416007WL071497
|
RIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817195
|
|
RIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-015-007/1039
(DARIYA)
|
3416007000NRG24040220242111702
|
04/02/2024
|
NEHA KUMARI
|
3416007WL071496
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817203
|
|
NEHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-015-007/1116
(DARIYA)
|
3416007000NRG24040220242111774
|
04/02/2024
|
monika devi
|
3416007WL071497
|
monika devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817201
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-015-007/1139
(DARIYA)
|
3416007000NRG24040220242111706
|
04/02/2024
|
muniya devi
|
3416007WL071496
|
muniya devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817167
|
|
Mrs. MUNIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ICHAK
|
JH-16-007-015-007/1140
(DARIYA)
|
3416007000NRG24040220242111707
|
04/02/2024
|
KRISHANA YADAW
|
3416007WL071496
|
KRISHANA YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817197
|
|
Mr. KRISHNA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ICHAK
|
JH-16-007-015-007/1148
(DARIYA)
|
3416007000NRG24040220242111710
|
04/02/2024
|
sonam kumari
|
3416007WL071496
|
sonam kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817174
|
|
Mrs. SONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ICHAK
|
JH-16-007-015-007/1205
(DARIYA)
|
3416007000NRG24040220242111711
|
04/02/2024
|
SANGITA DEVI
|
3416007WL071496
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817168
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ICHAK
|
JH-16-007-015-007/187
(DARIYA)
|
3416007000NRG24040220242111779
|
04/02/2024
|
KAILI DEVI
|
3416007WL071497
|
KAILI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817191
|
|
Mrs. KAILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ICHAK
|
JH-16-007-015-007/46
(DARIYA)
|
3416007000NRG24040220242111780
|
04/02/2024
|
ASHOK THAKUR
|
3416007WL071497
|
ASHOK THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817200
|
|
Mr. ASHOK THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ICHAK
|
JH-16-007-015-007/56
(DARIYA)
|
3416007000NRG24040220242111715
|
04/02/2024
|
SANJAY PD. MEHTA
|
3416007WL071496
|
SANJAY PD. MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817190
|
|
Mr. SANJAY PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ICHAK
|
JH-16-007-015-007/807
(DARIYA)
|
3416007000NRG24040220242111719
|
04/02/2024
|
Asha devi
|
3416007WL071496
|
Asha devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817199
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-015-007/852
(DARIYA)
|
3416007000NRG24040220242111781
|
04/02/2024
|
Kanchan devi
|
3416007WL071497
|
Kanchan devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352817198
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ICHAK
|
JH-16-007-015-007/887
(DARIYA)
|
3416007000NRG24040220242111722
|
04/02/2024
|
DEWANT IDEVI
|
3416007WL071496
|
DEWANT IDEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817193
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ICHAK
|
JH-16-007-015-007/953
(DARIYA)
|
3416007000NRG24040220242111726
|
04/02/2024
|
SUJIT MEHTA
|
3416007WL071496
|
SUJIT MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817194
|
|
SUJIT KUMAR SO BAIJNATH MEHTA
|
UNION BANK OF INDIA(508500)
|
|
68
|
ICHAK
|
JH-16-007-015-007/965
(DARIYA)
|
3416007000NRG24040220242111727
|
04/02/2024
|
RIJHA DEVI
|
3416007WL071496
|
RIJHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817192
|
|
RIJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|