|
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-16-007-010-005/324
(PURANA ICHAK)
|
3416007010NRG24150320242310043
|
15/03/2024
|
suman kumari
|
3416007010WL080589
|
suman kumari
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750549
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-010-002/569
(PURANA ICHAK)
|
3416007010NRG24150320242309858
|
15/03/2024
|
Pinki devi
|
3416007010WL080587
|
Pinki devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750552
|
|
PINKI KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-010-001/16
(PURANA ICHAK)
|
3416007010NRG24150320242309784
|
15/03/2024
|
NIRMALA DEVI
|
3416007010WL080586
|
NIRMALA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750532
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-010-001/68
(PURANA ICHAK)
|
3416007010NRG24150320242309796
|
15/03/2024
|
Nilam devi
|
3416007010WL080586
|
Nilam devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750534
|
|
Mrs. Nilam Devi
|
INDIAN BANK(607105)
|
|
5
|
ICHAK
|
JH-16-007-010-001/79
(PURANA ICHAK)
|
3416007010NRG24150320242309797
|
15/03/2024
|
aishwarya giri
|
3416007010WL080586
|
aishwarya giri
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750547
|
|
AISHWARYA GIRI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-010-002/278
(PURANA ICHAK)
|
3416007010NRG24150320242309849
|
15/03/2024
|
MINA DEVI
|
3416007010WL080587
|
MINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750544
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
7
|
ICHAK
|
JH-16-007-010-002/590
(PURANA ICHAK)
|
3416007010NRG24150320242309809
|
15/03/2024
|
Santosh kumar soni
|
3416007010WL080586
|
Santosh kumar soni
|
00048
|
BKID0004938
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105750542
|
|
MR SANTOSH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ICHAK
|
JH-16-007-010-002/631
(PURANA ICHAK)
|
3416007010NRG24150320242309940
|
15/03/2024
|
KANTI DEVI
|
3416007010WL080588
|
KANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750545
|
|
KANTI DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
ICHAK
|
JH-16-007-010-004/14
(PURANA ICHAK)
|
3416007010NRG24150320242309868
|
15/03/2024
|
BASANTI DEVI
|
3416007010WL080587
|
BASANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750561
|
|
MR BASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-010-003/318
(PURANA ICHAK)
|
3416007010NRG24150320242310025
|
15/03/2024
|
SABITA DEVI
|
3416007010WL080589
|
SABITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750608
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-010-003/346
(PURANA ICHAK)
|
3416007010NRG24150320242310027
|
15/03/2024
|
PRINCE SINGH
|
3416007010WL080589
|
PRINCE SINGH
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750614
|
|
Prince Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ICHAK
|
JH-16-007-010-004/237
(PURANA ICHAK)
|
3416007010NRG24150320242309954
|
15/03/2024
|
NAVIN KUMAR SINGH
|
3416007010WL080588
|
NAVIN KUMAR SINGH
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750550
|
|
NAVIN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-010-004/296
(PURANA ICHAK)
|
3416007010NRG24150320242309956
|
15/03/2024
|
manju devi
|
3416007010WL080588
|
manju devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750574
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-010-004/336
(PURANA ICHAK)
|
3416007010NRG24150320242309957
|
15/03/2024
|
GANESH KUMAR
|
3416007010WL080588
|
GANESH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750583
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ICHAK
|
JH-16-007-010-004/337
(PURANA ICHAK)
|
3416007010NRG24150320242309958
|
15/03/2024
|
PYAS DEVI
|
3416007010WL080588
|
PYAS DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750582
|
|
PYAS DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-010-004/363
(PURANA ICHAK)
|
3416007010NRG24150320242309871
|
15/03/2024
|
SONI DEVI
|
3416007010WL080587
|
SONI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750646
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-010-004/366
(PURANA ICHAK)
|
3416007010NRG24150320242309872
|
15/03/2024
|
SULEKHA KUMARI
|
3416007010WL080587
|
SULEKHA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750565
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-010-004/41
(PURANA ICHAK)
|
3416007010NRG24150320242309961
|
15/03/2024
|
DUMAR BHUIYAN
|
3416007010WL080588
|
DUMAR BHUIYAN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750577
|
|
DUMAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-010-004/467
(PURANA ICHAK)
|
3416007010NRG24150320242309876
|
15/03/2024
|
SABITA DEVI
|
3416007010WL080587
|
SABITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750645
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-010-004/499
(PURANA ICHAK)
|
3416007010NRG24150320242309877
|
15/03/2024
|
Sanjay kumar mehta
|
3416007010WL080587
|
Sanjay kumar mehta
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750636
|
|
Mr. SANJAY KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
21
|
ICHAK
|
JH-16-007-010-004/509
(PURANA ICHAK)
|
3416007010NRG24150320242309962
|
15/03/2024
|
DINESH RAM
|
3416007010WL080588
|
DINESH RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750564
|
|
Dinesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ICHAK
|
JH-16-007-010-004/557
(PURANA ICHAK)
|
3416007010NRG24150320242309880
|
15/03/2024
|
Jagishvar kumar ram
|
3416007010WL080587
|
Jagishvar kumar ram
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750604
|
|
JAGESHVAR KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-010-004/63
(PURANA ICHAK)
|
3416007010NRG24150320242309964
|
15/03/2024
|
Priyanka kumari
|
3416007010WL080588
|
Priyanka kumari
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750622
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-010-004/69
(PURANA ICHAK)
|
3416007010NRG24150320242309965
|
15/03/2024
|
SARASWATI DEVI
|
3416007010WL080588
|
SARASWATI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750573
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-010-005/147
(PURANA ICHAK)
|
3416007010NRG24150320242310036
|
15/03/2024
|
HEMRAJ MAHTO
|
3416007010WL080589
|
HEMRAJ MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750536
|
|
HEMRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-010-005/16
(PURANA ICHAK)
|
3416007010NRG24150320242310037
|
15/03/2024
|
BAIJNATH SHARMA
|
3416007010WL080589
|
BAIJNATH SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750529
|
|
Mr. BAIJNATH RANA
|
INDIAN BANK(607105)
|
|
27
|
ICHAK
|
JH-16-007-010-005/167
(PURANA ICHAK)
|
3416007010NRG24150320242310038
|
15/03/2024
|
JAY PRAKASH MAHTO
|
3416007010WL080589
|
JAY PRAKASH MAHTO
|
00048
|
BKID0004980
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105750603
|
|
MR JAYPRAKASH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ICHAK
|
JH-16-007-010-005/181
(PURANA ICHAK)
|
3416007010NRG24150320242310039
|
15/03/2024
|
AMBIYA DEVI
|
3416007010WL080589
|
AMBIYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750570
|
|
AMBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-010-005/194
(PURANA ICHAK)
|
3416007010NRG24150320242310040
|
15/03/2024
|
NAKUL PRASAD MEHTA
|
3416007010WL080589
|
NAKUL PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750572
|
|
NAKUL PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-010-005/22
(PURANA ICHAK)
|
3416007010NRG24150320242310041
|
15/03/2024
|
MEENA DEVI
|
3416007010WL080589
|
MEENA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750618
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-010-005/305
(PURANA ICHAK)
|
3416007010NRG24150320242309972
|
15/03/2024
|
mo liliya
|
3416007010WL080588
|
mo liliya
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750598
|
|
MOSOMAT LILIYA
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-010-005/548
(PURANA ICHAK)
|
3416007010NRG24150320242309977
|
15/03/2024
|
RITESH KUMAR
|
3416007010WL080588
|
RITESH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750637
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-010-005/551
(PURANA ICHAK)
|
3416007010NRG24150320242309978
|
15/03/2024
|
NEETU KUMARI
|
3416007010WL080588
|
NEETU KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750623
|
|
NEETU KUMARI D/O PRABHU PD MEHTA
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-010-006/326
(PURANA ICHAK)
|
3416007010NRG24150320242309886
|
15/03/2024
|
Goutam kumar das
|
3416007010WL080587
|
Goutam kumar das
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750543
|
|
GAUTAM KR DAS
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-010-006/33
(PURANA ICHAK)
|
3416007010NRG24150320242309887
|
15/03/2024
|
BANSHI RAM
|
3416007010WL080587
|
BANSHI RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750526
|
|
VANSHI RAVIDAS
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-010-006/34
(PURANA ICHAK)
|
3416007010NRG24150320242309889
|
15/03/2024
|
SAMUDRI DEVI
|
3416007010WL080587
|
SAMUDRI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750537
|
|
Mrs. SAMUNDARI DEVI
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-010-006/70
(PURANA ICHAK)
|
3416007010NRG24150320242309890
|
15/03/2024
|
RAKESH RANJAN DAS
|
3416007010WL080587
|
RAKESH RANJAN DAS
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750601
|
|
Mr. Rakesh Ranjan Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
38
|
ICHAK
|
JH-16-007-010-003/51
(PURANA ICHAK)
|
3416007010NRG24150320242309949
|
15/03/2024
|
Rajesh yadav
|
3416007010WL080588
|
Rajesh yadav
|
00152
|
HDFC0000527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750624
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
ICHAK
|
JH-16-007-010-001/105
(PURANA ICHAK)
|
3416007010NRG24150320242309779
|
15/03/2024
|
nirmala devi
|
3416007010WL080586
|
nirmala devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750593
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-010-001/114
(PURANA ICHAK)
|
3416007010NRG24150320242309781
|
15/03/2024
|
salkhi devi
|
3416007010WL080586
|
salkhi devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750597
|
|
Mrs. SALKHI DEVI
|
INDIAN BANK(607105)
|
|
41
|
ICHAK
|
JH-16-007-010-001/116
(PURANA ICHAK)
|
3416007010NRG24150320242309782
|
15/03/2024
|
VIMLA DEVI
|
3416007010WL080586
|
VIMLA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750594
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-010-001/2
(PURANA ICHAK)
|
3416007010NRG24150320242309786
|
15/03/2024
|
YOGENDRA GIRI
|
3416007010WL080586
|
YOGENDRA GIRI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750567
|
|
Mr. YOGENDRA GIRI
|
INDIAN BANK(607105)
|
|
43
|
ICHAK
|
JH-16-007-010-001/27
(PURANA ICHAK)
|
3416007010NRG24150320242309787
|
15/03/2024
|
SUDHIR GIREE
|
3416007010WL080586
|
SUDHIR GIREE
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750535
|
|
Mr. SUDHIR GIRI
|
INDIAN BANK(607105)
|
|
44
|
ICHAK
|
JH-16-007-010-001/32
(PURANA ICHAK)
|
3416007010NRG24150320242309789
|
15/03/2024
|
RAM KUMAR GIRI
|
3416007010WL080586
|
RAM KUMAR GIRI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750569
|
|
Mr. RAMKUMAR GIRI
|
INDIAN BANK(607105)
|
|
45
|
ICHAK
|
JH-16-007-010-001/394
(PURANA ICHAK)
|
3416007010NRG24150320242309791
|
15/03/2024
|
MILA DEVI
|
3416007010WL080586
|
MILA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750596
|
|
Mrs. MILA DEVI
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-010-001/59
(PURANA ICHAK)
|
3416007010NRG24150320242309795
|
15/03/2024
|
URMILA DEVI
|
3416007010WL080586
|
URMILA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750607
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
47
|
ICHAK
|
JH-16-007-010-001/82
(PURANA ICHAK)
|
3416007010NRG24150320242309798
|
15/03/2024
|
surti devi
|
3416007010WL080586
|
surti devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750575
|
|
Mrs. SURTI DEVI
|
INDIAN BANK(607105)
|
|
48
|
ICHAK
|
JH-16-007-010-001/83
(PURANA ICHAK)
|
3416007010NRG24150320242309799
|
15/03/2024
|
churamani devi
|
3416007010WL080586
|
churamani devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750621
|
|
Mrs. CHURAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ICHAK
|
JH-16-007-010-001/95
(PURANA ICHAK)
|
3416007010NRG24150320242309800
|
15/03/2024
|
shyamlata devi
|
3416007010WL080586
|
shyamlata devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750592
|
|
SHYAMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-010-001/96
(PURANA ICHAK)
|
3416007010NRG24150320242309801
|
15/03/2024
|
baijanti devi
|
3416007010WL080586
|
baijanti devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750576
|
|
Mrs. BAIJANTI DEVI
|
INDIAN BANK(607105)
|
|
51
|
ICHAK
|
JH-16-007-010-002/104
(PURANA ICHAK)
|
3416007010NRG24150320242309935
|
15/03/2024
|
nepur devi
|
3416007010WL080588
|
nepur devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750580
|
|
Mrs. NEPUR DEVI
|
INDIAN BANK(607105)
|
|
52
|
ICHAK
|
JH-16-007-010-002/223
(PURANA ICHAK)
|
3416007010NRG24150320242309936
|
15/03/2024
|
POKHANI DEVI
|
3416007010WL080588
|
POKHANI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750578
|
|
Mr. POKHNI DEVI
|
INDIAN BANK(607105)
|
|
53
|
ICHAK
|
JH-16-007-010-002/228
(PURANA ICHAK)
|
3416007010NRG24150320242309803
|
15/03/2024
|
Rameshwar mahto
|
3416007010WL080586
|
Rameshwar mahto
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750566
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
54
|
ICHAK
|
JH-16-007-010-002/233
(PURANA ICHAK)
|
3416007010NRG24150320242309938
|
15/03/2024
|
PRITY KUMARI
|
3416007010WL080588
|
PRITY KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750585
|
|
Ms. PRITY KUMARI
|
INDIAN BANK(607105)
|
|
55
|
ICHAK
|
JH-16-007-010-002/249
(PURANA ICHAK)
|
3416007010NRG24150320242309847
|
15/03/2024
|
SONU KUMAR
|
3416007010WL080587
|
SONU KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750610
|
|
Master. SONU KUMAR
|
INDIAN BANK(607105)
|
|
56
|
ICHAK
|
JH-16-007-010-002/272
(PURANA ICHAK)
|
3416007010NRG24150320242309848
|
15/03/2024
|
SITA DEVI
|
3416007010WL080587
|
SITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750568
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-010-002/326
(PURANA ICHAK)
|
3416007010NRG24150320242309850
|
15/03/2024
|
SACHIN KUMAR PASWAN
|
3416007010WL080587
|
SACHIN KUMAR PASWAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750584
|
|
SACHIN KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-010-002/365
(PURANA ICHAK)
|
3416007010NRG24150320242309851
|
15/03/2024
|
kalawati devi
|
3416007010WL080587
|
kalawati devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750571
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
59
|
ICHAK
|
JH-16-007-010-002/375
(PURANA ICHAK)
|
3416007010NRG24150320242309852
|
15/03/2024
|
BHUNESHWAR RANA
|
3416007010WL080587
|
BHUNESHWAR RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750523
|
|
Mr. BHUNESHWAR RARNA
|
INDIAN BANK(607105)
|
|
60
|
ICHAK
|
JH-16-007-010-002/426
(PURANA ICHAK)
|
3416007010NRG24150320242309804
|
15/03/2024
|
SARITA DEVI
|
3416007010WL080586
|
SARITA DEVI
|
00176
|
IDIB000I502
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105750581
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
61
|
ICHAK
|
JH-16-007-010-002/473
(PURANA ICHAK)
|
3416007010NRG24150320242309853
|
15/03/2024
|
ANJALI DEVI
|
3416007010WL080587
|
ANJALI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750587
|
|
Mrs. ANJALI DEVI
|
INDIAN BANK(607105)
|
|
62
|
ICHAK
|
JH-16-007-010-002/474
(PURANA ICHAK)
|
3416007010NRG24150320242309854
|
15/03/2024
|
PINTU KUMAR RANA
|
3416007010WL080587
|
PINTU KUMAR RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750586
|
|
Mr. PINTU KUMAR RANA
|
INDIAN BANK(607105)
|
|
63
|
ICHAK
|
JH-16-007-010-002/507
(PURANA ICHAK)
|
3416007010NRG24150320242309805
|
15/03/2024
|
SACHIN KUMAR
|
3416007010WL080586
|
SACHIN KUMAR
|
00176
|
IDIB000I502
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105750620
|
|
SACHIN KUMAR
|
AXIS BANK(607153)
|
|
64
|
ICHAK
|
JH-16-007-010-002/508
(PURANA ICHAK)
|
3416007010NRG24150320242309806
|
15/03/2024
|
SANJEEV KUMAR SINHA
|
3416007010WL080586
|
SANJEEV KUMAR SINHA
|
00176
|
IDIB000I502
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105750606
|
|
Master. Sanjeev Kumar Sinha .
|
INDIAN BANK(607105)
|
|
65
|
ICHAK
|
JH-16-007-010-002/509
(PURANA ICHAK)
|
3416007010NRG24150320242309807
|
15/03/2024
|
SANDEEP KUMAR SINHA
|
3416007010WL080586
|
SANDEEP KUMAR SINHA
|
00176
|
IDIB000I502
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105750589
|
|
Mr. SANDEEP KUMAR SINHA
|
INDIAN BANK(607105)
|
|
66
|
ICHAK
|
JH-16-007-010-002/513
(PURANA ICHAK)
|
3416007010NRG24150320242309857
|
15/03/2024
|
SANJEET KUMAR
|
3416007010WL080587
|
SANJEET KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750590
|
|
Master. SANJEET KUMAR
|
INDIAN BANK(607105)
|
|
67
|
ICHAK
|
JH-16-007-010-002/571
(PURANA ICHAK)
|
3416007010NRG24150320242309939
|
15/03/2024
|
SURAJ KUMAR
|
3416007010WL080588
|
SURAJ KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750605
|
|
Mr. Suraj Kumar
|
INDIAN BANK(607105)
|
|
68
|
ICHAK
|
JH-16-007-010-002/584
(PURANA ICHAK)
|
3416007010NRG24150320242309808
|
15/03/2024
|
Ashish kumar
|
3416007010WL080586
|
Ashish kumar
|
00176
|
IDIB000I502
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105750591
|
|
Mr. Ashish Kumar
|
INDIAN BANK(607105)
|
|
69
|
ICHAK
|
JH-16-007-010-002/606
(PURANA ICHAK)
|
3416007010NRG24150320242309810
|
15/03/2024
|
MAMTA KUMARI
|
3416007010WL080586
|
MAMTA KUMARI
|
00176
|
IDIB000I502
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105750600
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
ICHAK
|
JH-16-007-010-002/609
(PURANA ICHAK)
|
3416007010NRG24150320242309811
|
15/03/2024
|
SUNIL KUMAR SONI
|
3416007010WL080586
|
SUNIL KUMAR SONI
|
00176
|
IDIB000I502
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105750602
|
|
Mr. SUNIL KUMAR SONI
|
INDIAN BANK(607105)
|
|
71
|
ICHAK
|
JH-16-007-010-002/614
(PURANA ICHAK)
|
3416007010NRG24150320242309812
|
15/03/2024
|
ANIL KUMAR SONI
|
3416007010WL080586
|
ANIL KUMAR SONI
|
00176
|
IDIB000I502
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105750599
|
|
Mr. ANIL KUMAR SONI
|
INDIAN BANK(607105)
|
|
72
|
ICHAK
|
JH-16-007-010-002/636
(PURANA ICHAK)
|
3416007010NRG24150320242309863
|
15/03/2024
|
Sonu kumar
|
3416007010WL080587
|
Sonu kumar
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750640
|
|
Mr. Sonu Kumar
|
INDIAN BANK(607105)
|
|
73
|
ICHAK
|
JH-16-007-010-002/640
(PURANA ICHAK)
|
3416007010NRG24150320242309865
|
15/03/2024
|
Vijay Prasad
|
3416007010WL080587
|
Vijay Prasad
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750641
|
|
Vijay Prasad Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
ICHAK
|
JH-16-007-010-002/641
(PURANA ICHAK)
|
3416007010NRG24150320242309866
|
15/03/2024
|
Sangita kumari
|
3416007010WL080587
|
Sangita kumari
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750554
|
|
Ms. SANGEETA KUMARI
|
INDIAN BANK(607105)
|
|
75
|
ICHAK
|
JH-16-007-010-002/645
(PURANA ICHAK)
|
3416007010NRG24150320242309943
|
15/03/2024
|
Arun yadav
|
3416007010WL080588
|
Arun yadav
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750553
|
|
ARUN YADAV SO BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ICHAK
|
JH-16-007-010-003/103
(PURANA ICHAK)
|
3416007010NRG24150320242310023
|
15/03/2024
|
EKTA KUMARI
|
3416007010WL080589
|
EKTA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750609
|
|
Ms. Ekta Kumari
|
INDIAN BANK(607105)
|
|
77
|
ICHAK
|
JH-16-007-010-003/106
(PURANA ICHAK)
|
3416007010NRG24150320242310024
|
15/03/2024
|
SHASHIBHUSHAN SINGH
|
3416007010WL080589
|
SHASHIBHUSHAN SINGH
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750524
|
|
SHASHIBHUSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHAK
|
JH-16-007-010-003/347
(PURANA ICHAK)
|
3416007010NRG24150320242310028
|
15/03/2024
|
RUPESH KUMAR SINGH
|
3416007010WL080589
|
RUPESH KUMAR SINGH
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750642
|
|
RUPESH KUMAR SINGH
|
INDUSIND BANK(607189)
|
|
79
|
ICHAK
|
JH-16-007-010-003/56
(PURANA ICHAK)
|
3416007010NRG24150320242309950
|
15/03/2024
|
Santosh kumar
|
3416007010WL080588
|
Santosh kumar
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750626
|
|
Master. Santosh Kumar
|
INDIAN BANK(607105)
|
|
80
|
ICHAK
|
JH-16-007-010-003/82
(PURANA ICHAK)
|
3416007010NRG24150320242309952
|
15/03/2024
|
Naresh yadav
|
3416007010WL080588
|
Naresh yadav
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750644
|
|
Naresh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ICHAK
|
JH-16-007-010-003/90
(PURANA ICHAK)
|
3416007010NRG24150320242310030
|
15/03/2024
|
SUBODH KUMAR SINGH
|
3416007010WL080589
|
SUBODH KUMAR SINGH
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750546
|
|
SUBODH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-010-003/91
(PURANA ICHAK)
|
3416007010NRG24150320242310031
|
15/03/2024
|
SABITA DEVI
|
3416007010WL080589
|
SABITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750611
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ICHAK
|
JH-16-007-010-003/92
(PURANA ICHAK)
|
3416007010NRG24150320242310032
|
15/03/2024
|
VARSHA DEVI
|
3416007010WL080589
|
VARSHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750612
|
|
VARSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ICHAK
|
JH-16-007-010-003/94
(PURANA ICHAK)
|
3416007010NRG24150320242310033
|
15/03/2024
|
BIPIN BIHARI SINGH
|
3416007010WL080589
|
BIPIN BIHARI SINGH
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750639
|
|
BIPIN BIHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-010-003/95
(PURANA ICHAK)
|
3416007010NRG24150320242310034
|
15/03/2024
|
RABITA DEVI
|
3416007010WL080589
|
RABITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750613
|
|
RABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHAK
|
JH-16-007-010-004/241
(PURANA ICHAK)
|
3416007010NRG24150320242309869
|
15/03/2024
|
DEWANTI DEVI
|
3416007010WL080587
|
DEWANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750560
|
|
Mrs. DEWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ICHAK
|
JH-16-007-010-004/362
(PURANA ICHAK)
|
3416007010NRG24150320242309870
|
15/03/2024
|
PUNAM DEVI
|
3416007010WL080587
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750647
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ICHAK
|
JH-16-007-010-004/406
(PURANA ICHAK)
|
3416007010NRG24150320242309960
|
15/03/2024
|
Rinku devi
|
3416007010WL080588
|
Rinku devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750579
|
|
Mrs. RINKU DEVI
|
INDIAN BANK(607105)
|
|
89
|
ICHAK
|
JH-16-007-010-004/555
(PURANA ICHAK)
|
3416007010NRG24150320242309963
|
15/03/2024
|
Raj kumar
|
3416007010WL080588
|
Raj kumar
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750625
|
|
Mr. Raj Kumar
|
INDIAN BANK(607105)
|
|
90
|
ICHAK
|
JH-16-007-010-004/9
(PURANA ICHAK)
|
3416007010NRG24150320242309966
|
15/03/2024
|
Rukmani devi
|
3416007010WL080588
|
Rukmani devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750643
|
|
Rukmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
ICHAK
|
JH-16-007-010-005/22-A
(PURANA ICHAK)
|
3416007010NRG24150320242310042
|
15/03/2024
|
chandar mahto
|
3416007010WL080589
|
chandar mahto
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750619
|
|
CHANDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ICHAK
|
JH-16-007-010-005/42
(PURANA ICHAK)
|
3416007010NRG24150320242309974
|
15/03/2024
|
TILWA DEVI
|
3416007010WL080588
|
TILWA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750638
|
|
TILWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75696
|
75696
|
|
|
|
|
|
|
|
|
93
|
ICHAK
|
JH-16-007-010-001/40
(PURANA ICHAK)
|
3416007010NRG24150320242309792
|
15/03/2024
|
UPENDRA GIREE
|
3416007010WL080586
|
UPENDRA GIREE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750533
|
|
Mr. UPENDRA GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
ICHAK
|
JH-16-007-010-005/1
(PURANA ICHAK)
|
3416007010NRG24150320242310035
|
15/03/2024
|
PREM MAHTO
|
3416007010WL080589
|
PREM MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750530
|
|
Mr. PREM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
95
|
ICHAK
|
JH-16-007-010-002/644
(PURANA ICHAK)
|
3416007010NRG24150320242309942
|
15/03/2024
|
Rekha kumari
|
3416007010WL080588
|
Rekha kumari
|
00354
|
PUNB0114200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750521
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
96
|
ICHAK
|
JH-16-007-010-002/232
(PURANA ICHAK)
|
3416007010NRG24150320242309937
|
15/03/2024
|
MANOJ SAW
|
3416007010WL080588
|
MANOJ SAW
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750539
|
|
MR MANOJ SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
97
|
ICHAK
|
JH-16-007-010-003/78
(PURANA ICHAK)
|
3416007010NRG24150320242309951
|
15/03/2024
|
Dhaneshwar yadav
|
3416007010WL080588
|
Dhaneshwar yadav
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750562
|
|
Dhaneshwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
98
|
ICHAK
|
JH-16-007-010-001/16
(PURANA ICHAK)
|
3416007010NRG24150320242309783
|
15/03/2024
|
MANOJ GIRI
|
3416007010WL080586
|
MANOJ GIRI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750531
|
|
MR MANOJ GIRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ICHAK
|
JH-16-007-010-001/19
(PURANA ICHAK)
|
3416007010NRG24150320242309785
|
15/03/2024
|
MANNU GIREE
|
3416007010WL080586
|
MANNU GIREE
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750527
|
|
MR MANNU GIRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ICHAK
|
JH-16-007-010-001/28
(PURANA ICHAK)
|
3416007010NRG24150320242309788
|
15/03/2024
|
DULIYA DEVI
|
3416007010WL080586
|
DULIYA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750525
|
|
DULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ICHAK
|
JH-16-007-010-001/53
(PURANA ICHAK)
|
3416007010NRG24150320242309794
|
15/03/2024
|
RAVINDAR GIRI
|
3416007010WL080586
|
RAVINDAR GIRI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750528
|
|
RAVINDAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ICHAK
|
JH-16-007-010-002/647
(PURANA ICHAK)
|
3416007010NRG24150320242309945
|
15/03/2024
|
Shibu kumar
|
3416007010WL080588
|
Shibu kumar
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750556
|
|
SHIBU KUMAR
|
BANK OF BARODA(606985)
|
|
103
|
ICHAK
|
JH-16-007-010-003/44
(PURANA ICHAK)
|
3416007010NRG24150320242309948
|
15/03/2024
|
Om prakesh kumar
|
3416007010WL080588
|
Om prakesh kumar
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750551
|
|
MR OM PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ICHAK
|
JH-16-007-010-004/294
(PURANA ICHAK)
|
3416007010NRG24150320242309955
|
15/03/2024
|
geeta devi
|
3416007010WL080588
|
geeta devi
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750540
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ICHAK
|
JH-16-007-010-004/361
(PURANA ICHAK)
|
3416007010NRG24150320242309959
|
15/03/2024
|
USHA DEVI
|
3416007010WL080588
|
USHA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750548
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ICHAK
|
JH-16-007-010-004/92
(PURANA ICHAK)
|
3416007010NRG24150320242309881
|
15/03/2024
|
SATYA DEVI
|
3416007010WL080587
|
SATYA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750541
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ICHAK
|
JH-16-007-010-005/222
(PURANA ICHAK)
|
3416007010NRG24150320242309968
|
15/03/2024
|
PARO DEVI
|
3416007010WL080588
|
PARO DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750563
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ICHAK
|
JH-16-007-010-005/223
(PURANA ICHAK)
|
3416007010NRG24150320242309969
|
15/03/2024
|
REENA DEVI
|
3416007010WL080588
|
REENA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750558
|
|
KISHORI MAHTO &REENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
109
|
ICHAK
|
JH-16-007-010-002/635
(PURANA ICHAK)
|
3416007010NRG24150320242309862
|
15/03/2024
|
sabita kumari
|
3416007010WL080587
|
sabita kumari
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750557
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ICHAK
|
JH-16-007-010-002/646
(PURANA ICHAK)
|
3416007010NRG24150320242309944
|
15/03/2024
|
Bhaskar kumar
|
3416007010WL080588
|
Bhaskar kumar
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750555
|
|
MR BHASKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
111
|
ICHAK
|
JH-16-007-010-002/174-A
(PURANA ICHAK)
|
3416007010NRG24150320242309802
|
15/03/2024
|
SANJAY KUMAR SINHA
|
3416007010WL080586
|
SANJAY KUMAR SINHA
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750588
|
|
SANJAY KUMAR SINHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
112
|
ICHAK
|
JH-16-007-010-002/583
(PURANA ICHAK)
|
3416007010NRG24150320242309859
|
15/03/2024
|
Shankar yadav
|
3416007010WL080587
|
Shankar yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750522
|
|
Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
113
|
ICHAK
|
JH-16-007-010-001/393
(PURANA ICHAK)
|
3416007010NRG24150320242309790
|
15/03/2024
|
SUDHA KUMARI
|
3416007010WL080586
|
SUDHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750519
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ICHAK
|
JH-16-007-010-002/629
(PURANA ICHAK)
|
3416007010NRG24150320242309860
|
15/03/2024
|
Raj kumar
|
3416007010WL080587
|
Raj kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750506
|
|
Mr. RAJ KUMAR MISTRI
|
INDIAN BANK(607105)
|
|
115
|
ICHAK
|
JH-16-007-010-003/345
(PURANA ICHAK)
|
3416007010NRG24150320242309947
|
15/03/2024
|
MALTI SINGH
|
3416007010WL080588
|
MALTI SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750509
|
|
MALTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ICHAK
|
JH-16-007-010-003/83
(PURANA ICHAK)
|
3416007010NRG24150320242309953
|
15/03/2024
|
Sheela Devi
|
3416007010WL080588
|
Sheela Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750504
|
|
Sheela Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
ICHAK
|
JH-16-007-010-004/371
(PURANA ICHAK)
|
3416007010NRG24150320242309873
|
15/03/2024
|
SUNIL KUMAR RAM
|
3416007010WL080587
|
SUNIL KUMAR RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750515
|
|
SUNIL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ICHAK
|
JH-16-007-010-004/444
(PURANA ICHAK)
|
3416007010NRG24150320242309874
|
15/03/2024
|
DOMA BHUIYAN
|
3416007010WL080587
|
DOMA BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750508
|
|
DOMA BHUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ICHAK
|
JH-16-007-010-004/505
(PURANA ICHAK)
|
3416007010NRG24150320242309878
|
15/03/2024
|
SUNITA DEVI
|
3416007010WL080587
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750520
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ICHAK
|
JH-16-007-010-005/279
(PURANA ICHAK)
|
3416007010NRG24150320242309882
|
15/03/2024
|
MANJU DEVI
|
3416007010WL080587
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750517
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
121
|
ICHAK
|
JH-16-007-010-005/28
(PURANA ICHAK)
|
3416007010NRG24150320242309970
|
15/03/2024
|
GANESH BHUIYAN
|
3416007010WL080588
|
GANESH BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750510
|
|
GANESH BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ICHAK
|
JH-16-007-010-005/297
(PURANA ICHAK)
|
3416007010NRG24150320242309971
|
15/03/2024
|
MINA DEVI
|
3416007010WL080588
|
MINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750511
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ICHAK
|
JH-16-007-010-005/33
(PURANA ICHAK)
|
3416007010NRG24150320242309973
|
15/03/2024
|
BUDHIYA BHUIYA
|
3416007010WL080588
|
BUDHIYA BHUIYA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750518
|
|
BUDHIYA BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ICHAK
|
JH-16-007-010-005/486
(PURANA ICHAK)
|
3416007010NRG24150320242309883
|
15/03/2024
|
TALESHWAR RANA
|
3416007010WL080587
|
TALESHWAR RANA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750514
|
|
TALESHWAR RANA
|
BANK OF INDIA(508505)
|
|
125
|
ICHAK
|
JH-16-007-010-005/491
(PURANA ICHAK)
|
3416007010NRG24150320242310044
|
15/03/2024
|
KEDAR NATH MEHTA
|
3416007010WL080589
|
KEDAR NATH MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750505
|
|
MR KEDARNATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
ICHAK
|
JH-16-007-010-005/505
(PURANA ICHAK)
|
3416007010NRG24150320242309975
|
15/03/2024
|
DEVILAL THAKUR
|
3416007010WL080588
|
DEVILAL THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750507
|
|
DEVILAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ICHAK
|
JH-16-007-010-005/54
(PURANA ICHAK)
|
3416007010NRG24150320242309884
|
15/03/2024
|
PUNIA DEVI
|
3416007010WL080587
|
PUNIA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750516
|
|
PUNIA DEVI
|
BANK OF INDIA(508505)
|
|
128
|
ICHAK
|
JH-16-007-010-005/71
(PURANA ICHAK)
|
3416007010NRG24150320242309885
|
15/03/2024
|
KARMI DEVI
|
3416007010WL080587
|
KARMI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750513
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
129
|
ICHAK
|
JH-16-007-010-006/338
(PURANA ICHAK)
|
3416007010NRG24150320242309888
|
15/03/2024
|
BADAL KUMAR DAS
|
3416007010WL080587
|
BADAL KUMAR DAS
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750512
|
|
BADAL KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
130
|
ICHAK
|
JH-16-007-010-001/107
(PURANA ICHAK)
|
3416007010NRG24150320242309780
|
15/03/2024
|
PUJA DEVI
|
3416007010WL080586
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750595
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
ICHAK
|
JH-16-007-010-001/50
(PURANA ICHAK)
|
3416007010NRG24150320242309793
|
15/03/2024
|
PANKAJ KUMAR GIRI
|
3416007010WL080586
|
PANKAJ KUMAR GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750538
|
|
PANKAJ KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ICHAK
|
JH-16-007-010-003/344
(PURANA ICHAK)
|
3416007010NRG24150320242310026
|
15/03/2024
|
NIKHIL KUMAR SINGH
|
3416007010WL080589
|
NIKHIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750617
|
|
Mr. NIKHIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
ICHAK
|
JH-16-007-010-003/349
(PURANA ICHAK)
|
3416007010NRG24150320242310029
|
15/03/2024
|
SONI DEVI
|
3416007010WL080589
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750615
|
|
Mrs. Soni Devi
|
INDIAN BANK(607105)
|
|
134
|
ICHAK
|
JH-16-007-010-004/459
(PURANA ICHAK)
|
3416007010NRG24150320242309875
|
15/03/2024
|
BASO DEVI
|
3416007010WL080587
|
BASO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750559
|
|
Mrs. BASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
ICHAK
|
JH-16-007-010-004/511
(PURANA ICHAK)
|
3416007010NRG24150320242309879
|
15/03/2024
|
NUTAN DEVI
|
3416007010WL080587
|
NUTAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750616
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ICHAK
|
JH-16-007-010-005/527
(PURANA ICHAK)
|
3416007010NRG24150320242309976
|
15/03/2024
|
SUGIYA DEVI
|
3416007010WL080588
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750635
|
|
Mrs. SUGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
137
|
ICHAK
|
JH-16-007-010-002/475
(PURANA ICHAK)
|
3416007010NRG24150320242309855
|
15/03/2024
|
Uma kumari
|
3416007010WL080587
|
Uma kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750630
|
|
Mr. UMA . KUMARI
|
INDIAN BANK(607105)
|
|
138
|
ICHAK
|
JH-16-007-010-002/477
(PURANA ICHAK)
|
3416007010NRG24150320242309856
|
15/03/2024
|
Madhu kumari
|
3416007010WL080587
|
Madhu kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750629
|
|
Ms. MADHU KUMARI
|
INDIAN BANK(607105)
|
|
139
|
ICHAK
|
JH-16-007-010-002/634
(PURANA ICHAK)
|
3416007010NRG24150320242309861
|
15/03/2024
|
Pyari yadav
|
3416007010WL080587
|
Pyari yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750632
|
|
PYARELAL J YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ICHAK
|
JH-16-007-010-002/639
(PURANA ICHAK)
|
3416007010NRG24150320242309864
|
15/03/2024
|
Rohit yadav
|
3416007010WL080587
|
Rohit yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750634
|
|
ROHIT YADAV
|
BANK OF BARODA(606985)
|
|
141
|
ICHAK
|
JH-16-007-010-002/642
(PURANA ICHAK)
|
3416007010NRG24150320242309867
|
15/03/2024
|
Pintu yadav
|
3416007010WL080587
|
Pintu yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750633
|
|
PINTU YADAV
|
BANK OF INDIA(508505)
|
|
142
|
ICHAK
|
JH-16-007-010-002/643
(PURANA ICHAK)
|
3416007010NRG24150320242309941
|
15/03/2024
|
Sunita Kumari
|
3416007010WL080588
|
Sunita Kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750631
|
|
Miss. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
ICHAK
|
JH-16-007-010-003/230
(PURANA ICHAK)
|
3416007010NRG24150320242309946
|
15/03/2024
|
Jai kumar singh
|
3416007010WL080588
|
Jai kumar singh
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750627
|
|
Jai Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
ICHAK
|
JH-16-007-010-004/95
(PURANA ICHAK)
|
3416007010NRG24150320242309967
|
15/03/2024
|
CHANCHALA DEVI
|
3416007010WL080588
|
CHANCHALA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105750628
|
|
Chanchala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198132
|
198132
|
|
|
|
|
|
|
|