|
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-16-007-011-005/145
(BARKAKALA)
|
3416007011NRG24181020231629123
|
18/10/2023
|
GANGIYA DEVI
|
3416007011WL051299
|
GANGIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569849
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-011-005/160
(BARKAKALA)
|
3416007011NRG24181020231629127
|
18/10/2023
|
VISHAL KUMAR
|
3416007011WL051299
|
VISHAL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569836
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-011-005/163
(BARKAKALA)
|
3416007011NRG24181020231629128
|
18/10/2023
|
GITA DEVI
|
3416007011WL051299
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569837
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-011-005/22
(BARKAKALA)
|
3416007011NRG24181020231629133
|
18/10/2023
|
RUKNI DEVI
|
3416007011WL051299
|
RUKNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569817
|
|
RUKNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-011-005/25
(BARKAKALA)
|
3416007011NRG24181020231629135
|
18/10/2023
|
DROPADI DEVI
|
3416007011WL051299
|
DROPADI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569812
|
|
DORPATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-011-005/286
(BARKAKALA)
|
3416007011NRG24181020231629137
|
18/10/2023
|
JEERA DEVI
|
3416007011WL051299
|
JEERA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569825
|
|
JEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-011-005/287
(BARKAKALA)
|
3416007011NRG24181020231629138
|
18/10/2023
|
SARITA DEVI
|
3416007011WL051299
|
SARITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569820
|
|
SARITA YADAV
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ICHAK
|
JH-16-007-011-006/1008
(BARKAKALA)
|
3416007011NRG24181020231628982
|
18/10/2023
|
KAJAL KUMARI
|
3416007011WL051297
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569853
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-011-006/1020
(BARKAKALA)
|
3416007011NRG24181020231628983
|
18/10/2023
|
PUNAM KUMARI
|
3416007011WL051297
|
PUNAM KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569840
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-011-006/1067
(BARKAKALA)
|
3416007011NRG24181020231628986
|
18/10/2023
|
KHUSHBU KUMARI
|
3416007011WL051297
|
KHUSHBU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569838
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-011-006/1209
(BARKAKALA)
|
3416007011NRG24181020231629178
|
18/10/2023
|
GANIKA KUMARI
|
3416007011WL051299
|
GANIKA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569839
|
|
GANIKA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-011-006/1221
(BARKAKALA)
|
3416007011NRG24181020231629179
|
18/10/2023
|
SAVITRI DEVI
|
3416007011WL051299
|
SAVITRI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569832
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-011-006/124-B
(BARKAKALA)
|
3416007011NRG24181020231629181
|
18/10/2023
|
MALTI DEVI
|
3416007011WL051299
|
MALTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569823
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-011-006/1260
(BARKAKALA)
|
3416007011NRG24181020231629182
|
18/10/2023
|
MANISH KUMAR PANDEY
|
3416007011WL051299
|
MANISH KUMAR PANDEY
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569844
|
|
MANISH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-011-006/134
(BARKAKALA)
|
3416007011NRG24181020231629183
|
18/10/2023
|
SITA DEVI
|
3416007011WL051299
|
SITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569833
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-011-006/250
(BARKAKALA)
|
3416007011NRG24181020231628837
|
18/10/2023
|
SUBODH RANA
|
3416007011WL051294
|
SUBODH RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569811
|
|
SUBODH RANA
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-011-006/332
(BARKAKALA)
|
3416007011NRG24181020231628999
|
18/10/2023
|
BHEKHLAL PRASAD MEHTA
|
3416007011WL051297
|
BHEKHLAL PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569847
|
|
BHEKHLAL PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-011-006/446
(BARKAKALA)
|
3416007011NRG24181020231628838
|
18/10/2023
|
SURENDRA KUMAR GUPTA
|
3416007011WL051294
|
SURENDRA KUMAR GUPTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569821
|
|
SURENDRA KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-011-006/6
(BARKAKALA)
|
3416007011NRG24181020231628843
|
18/10/2023
|
LILAWATI DEVI
|
3416007011WL051294
|
LILAWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569813
|
|
Mrs. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
20
|
ICHAK
|
JH-16-007-011-006/659
(BARKAKALA)
|
3416007011NRG24181020231628792
|
18/10/2023
|
MD NASIM
|
3416007011WL051293
|
MD NASIM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569822
|
|
MD NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-011-006/680
(BARKAKALA)
|
3416007011NRG24181020231629189
|
18/10/2023
|
SABITA DEVI
|
3416007011WL051299
|
SABITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569826
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-011-006/681
(BARKAKALA)
|
3416007011NRG24181020231629190
|
18/10/2023
|
DULARI DEVI
|
3416007011WL051299
|
DULARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569827
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-011-006/683
(BARKAKALA)
|
3416007011NRG24181020231629192
|
18/10/2023
|
DIPIKA YADAV
|
3416007011WL051299
|
DIPIKA YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569828
|
|
DIPIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-011-006/752
(BARKAKALA)
|
3416007011NRG24181020231629193
|
18/10/2023
|
YASHODA DEVI
|
3416007011WL051299
|
YASHODA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569852
|
|
JASODA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-011-006/883
(BARKAKALA)
|
3416007011NRG24181020231629194
|
18/10/2023
|
SHARDA DEVI
|
3416007011WL051299
|
SHARDA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569834
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-011-006/952
(BARKAKALA)
|
3416007011NRG24181020231629009
|
18/10/2023
|
PREM PRASAD MEHTA
|
3416007011WL051297
|
PREM PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569824
|
|
Mr. PREM PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
27
|
ICHAK
|
JH-16-007-011-007/18
(BARKAKALA)
|
3416007011NRG24181020231628850
|
18/10/2023
|
MANJU DEVI
|
3416007011WL051294
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569851
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
28
|
ICHAK
|
JH-16-007-011-007/232
(BARKAKALA)
|
3416007011NRG24181020231628854
|
18/10/2023
|
SANJU DEVI
|
3416007011WL051294
|
SANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569846
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-011-007/532
(BARKAKALA)
|
3416007011NRG24181020231628866
|
18/10/2023
|
BIKRAM KUMAR
|
3416007011WL051294
|
BIKRAM KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569845
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ICHAK
|
JH-16-007-011-007/572
(BARKAKALA)
|
3416007011NRG24181020231628875
|
18/10/2023
|
SANDEEP KUMAR
|
3416007011WL051294
|
SANDEEP KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569835
|
|
SANDIP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ICHAK
|
JH-16-007-011-007/787
(BARKAKALA)
|
3416007011NRG24181020231629196
|
18/10/2023
|
KHUSHBOO KUMARI
|
3416007011WL051299
|
KHUSHBOO KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569830
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
32
|
ICHAK
|
JH-16-007-011-006/254
(BARKAKALA)
|
3416007011NRG24181020231628789
|
18/10/2023
|
BHAGIA DEVI
|
3416007011WL051293
|
BHAGIA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569814
|
|
Mrs. BHAGIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
ICHAK
|
JH-16-007-011-007/260
(BARKAKALA)
|
3416007011NRG24181020231628856
|
18/10/2023
|
SUNEETA DEVI
|
3416007011WL051294
|
SUNEETA DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569796
|
|
MR RAMLAKHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
ICHAK
|
JH-16-007-011-005/148
(BARKAKALA)
|
3416007011NRG24181020231629125
|
18/10/2023
|
PUJA DEVI
|
3416007011WL051299
|
PUJA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569888
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
35
|
ICHAK
|
JH-16-007-011-005/257
(BARKAKALA)
|
3416007011NRG24181020231628965
|
18/10/2023
|
CHAMPA DEVI
|
3416007011WL051297
|
CHAMPA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569873
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-011-005/37
(BARKAKALA)
|
3416007011NRG24181020231629145
|
18/10/2023
|
PARVATI DEVI
|
3416007011WL051299
|
PARVATI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569860
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-011-005/585
(BARKAKALA)
|
3416007011NRG24181020231629165
|
18/10/2023
|
DUKHAN YADAV
|
3416007011WL051299
|
DUKHAN YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569804
|
|
Mr. DUKHAN YADAV
|
INDIAN BANK(607105)
|
|
38
|
ICHAK
|
JH-16-007-011-005/586
(BARKAKALA)
|
3416007011NRG24181020231629166
|
18/10/2023
|
LAKHIYA DEVI
|
3416007011WL051299
|
LAKHIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569870
|
|
LAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-011-005/86
(BARKAKALA)
|
3416007011NRG24181020231629172
|
18/10/2023
|
KHEMYA DEVI
|
3416007011WL051299
|
KHEMYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569865
|
|
Mrs. KHEMIYA DEVI
|
INDIAN BANK(607105)
|
|
40
|
ICHAK
|
JH-16-007-011-005/87
(BARKAKALA)
|
3416007011NRG24181020231629173
|
18/10/2023
|
BINOD YADAV
|
3416007011WL051299
|
BINOD YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569863
|
|
Mr. VINOD GOP
|
INDIAN BANK(607105)
|
|
41
|
ICHAK
|
JH-16-007-011-005/92
(BARKAKALA)
|
3416007011NRG24181020231628981
|
18/10/2023
|
LILO GOPE
|
3416007011WL051297
|
LILO GOPE
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569802
|
|
Mr. LILO GOP
|
INDIAN BANK(607105)
|
|
42
|
ICHAK
|
JH-16-007-011-006/104
(BARKAKALA)
|
3416007011NRG24181020231628985
|
18/10/2023
|
SUNDARI DEVI
|
3416007011WL051297
|
SUNDARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569868
|
|
Mrs. SUNDARI DEVI
|
INDIAN BANK(607105)
|
|
43
|
ICHAK
|
JH-16-007-011-006/1155
(BARKAKALA)
|
3416007011NRG24181020231628992
|
18/10/2023
|
SAMAR MAHTO
|
3416007011WL051297
|
SAMAR MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569878
|
|
Mr. SAMAR MAHTO
|
INDIAN BANK(607105)
|
|
44
|
ICHAK
|
JH-16-007-011-006/124-A
(BARKAKALA)
|
3416007011NRG24181020231629180
|
18/10/2023
|
SHIV SHANKAR THAKUR
|
3416007011WL051299
|
SHIV SHANKAR THAKUR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569883
|
|
Mr. SHIV SHANKAR THAKUR
|
INDIAN BANK(607105)
|
|
45
|
ICHAK
|
JH-16-007-011-006/1280
(BARKAKALA)
|
3416007011NRG24181020231628787
|
18/10/2023
|
VIMLA DEVI
|
3416007011WL051293
|
VIMLA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569876
|
|
Mrs. Vimla Devi
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-011-006/1304
(BARKAKALA)
|
3416007011NRG24181020231628993
|
18/10/2023
|
RAJAN KUMAR
|
3416007011WL051297
|
RAJAN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569886
|
|
Mr. RAJAN KUMAR
|
INDIAN BANK(607105)
|
|
47
|
ICHAK
|
JH-16-007-011-006/2
(BARKAKALA)
|
3416007011NRG24181020231628995
|
18/10/2023
|
SURENDRA PD MEHTA
|
3416007011WL051297
|
SURENDRA PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569805
|
|
SURENDRA PRASAD MEHTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ICHAK
|
JH-16-007-011-006/233
(BARKAKALA)
|
3416007011NRG24181020231629184
|
18/10/2023
|
SUWANTI DEVI
|
3416007011WL051299
|
SUWANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569861
|
|
SUVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ICHAK
|
JH-16-007-011-006/291
(BARKAKALA)
|
3416007011NRG24181020231628790
|
18/10/2023
|
SHANKAR PD MEHTA
|
3416007011WL051293
|
SHANKAR PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569866
|
|
Mr. SHANKAR PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
50
|
ICHAK
|
JH-16-007-011-006/320
(BARKAKALA)
|
3416007011NRG24181020231629185
|
18/10/2023
|
DEGAN MAHTO
|
3416007011WL051299
|
DEGAN MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569801
|
|
Mr. DEGAN MAHTO
|
INDIAN BANK(607105)
|
|
51
|
ICHAK
|
JH-16-007-011-006/403
(BARKAKALA)
|
3416007011NRG24181020231629186
|
18/10/2023
|
PRABIL PRASAD MEHTA
|
3416007011WL051299
|
PRABIL PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569800
|
|
PRABIL PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-011-006/447
(BARKAKALA)
|
3416007011NRG24181020231628839
|
18/10/2023
|
KEDAR SAW
|
3416007011WL051294
|
KEDAR SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569864
|
|
Mr. KEDAR SAW
|
INDIAN BANK(607105)
|
|
53
|
ICHAK
|
JH-16-007-011-006/456
(BARKAKALA)
|
3416007011NRG24181020231629187
|
18/10/2023
|
USHA DEVI
|
3416007011WL051299
|
USHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569885
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
54
|
ICHAK
|
JH-16-007-011-006/463
(BARKAKALA)
|
3416007011NRG24181020231628840
|
18/10/2023
|
SUSHILA DEVI
|
3416007011WL051294
|
SUSHILA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569859
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
55
|
ICHAK
|
JH-16-007-011-006/503
(BARKAKALA)
|
3416007011NRG24181020231628841
|
18/10/2023
|
SUMITRA DEVI
|
3416007011WL051294
|
SUMITRA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569862
|
|
Mrs. SUMITRA . DEVI
|
INDIAN BANK(607105)
|
|
56
|
ICHAK
|
JH-16-007-011-006/585
(BARKAKALA)
|
3416007011NRG24181020231628842
|
18/10/2023
|
AMLESH KUMAR MEHTA
|
3416007011WL051294
|
AMLESH KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569887
|
|
AMLESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-011-006/648
(BARKAKALA)
|
3416007011NRG24181020231629188
|
18/10/2023
|
KHIRODHAR SAW
|
3416007011WL051299
|
KHIRODHAR SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569799
|
|
Mr. KHIRODHAR SAW
|
INDIAN BANK(607105)
|
|
58
|
ICHAK
|
JH-16-007-011-006/850
(BARKAKALA)
|
3416007011NRG24181020231629005
|
18/10/2023
|
NAGESHWAR SAW
|
3416007011WL051297
|
NAGESHWAR SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569869
|
|
Mr. NAGESHWAR SAW
|
INDIAN BANK(607105)
|
|
59
|
ICHAK
|
JH-16-007-011-006/951
(BARKAKALA)
|
3416007011NRG24181020231629008
|
18/10/2023
|
PUJA KUMARI
|
3416007011WL051297
|
PUJA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569871
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHAK
|
JH-16-007-011-007/114
(BARKAKALA)
|
3416007011NRG24181020231628844
|
18/10/2023
|
MEENA DEVI
|
3416007011WL051294
|
MEENA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569867
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
61
|
ICHAK
|
JH-16-007-011-007/123-A
(BARKAKALA)
|
3416007011NRG24181020231628846
|
18/10/2023
|
PURAN MAHTO
|
3416007011WL051294
|
PURAN MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569882
|
|
Mr. PURAN MAHTO
|
INDIAN BANK(607105)
|
|
62
|
ICHAK
|
JH-16-007-011-007/1235
(BARKAKALA)
|
3416007011NRG24181020231628847
|
18/10/2023
|
GAUTAM KUMAR
|
3416007011WL051294
|
GAUTAM KUMAR
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964569875
|
|
Master. GAUTAM KUMAR
|
INDIAN BANK(607105)
|
|
63
|
ICHAK
|
JH-16-007-011-007/257
(BARKAKALA)
|
3416007011NRG24181020231628855
|
18/10/2023
|
BABITA KUMARI
|
3416007011WL051294
|
BABITA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569810
|
|
TALESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ICHAK
|
JH-16-007-011-007/443
(BARKAKALA)
|
3416007011NRG24181020231628860
|
18/10/2023
|
SUNITA DEVI
|
3416007011WL051294
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569803
|
|
Mr. SURESH PRASAD
|
INDIAN BANK(607105)
|
|
65
|
ICHAK
|
JH-16-007-011-007/444
(BARKAKALA)
|
3416007011NRG24181020231628861
|
18/10/2023
|
KIRAN DEVI
|
3416007011WL051294
|
KIRAN DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569880
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
66
|
ICHAK
|
JH-16-007-011-007/445
(BARKAKALA)
|
3416007011NRG24181020231628862
|
18/10/2023
|
REENA KUMARI
|
3416007011WL051294
|
REENA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569889
|
|
Mrs. RINA KUMARI
|
INDIAN BANK(607105)
|
|
67
|
ICHAK
|
JH-16-007-011-007/446
(BARKAKALA)
|
3416007011NRG24181020231628863
|
18/10/2023
|
VEENA DEVI
|
3416007011WL051294
|
VEENA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569881
|
|
Mrs. Veena Devi
|
INDIAN BANK(607105)
|
|
68
|
ICHAK
|
JH-16-007-011-007/450
(BARKAKALA)
|
3416007011NRG24181020231628864
|
18/10/2023
|
PEMAL MAHTO
|
3416007011WL051294
|
PEMAL MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569890
|
|
Mr. PEMAL MAHTO
|
INDIAN BANK(607105)
|
|
69
|
ICHAK
|
JH-16-007-011-007/559
(BARKAKALA)
|
3416007011NRG24181020231628873
|
18/10/2023
|
RUPA KUMARI
|
3416007011WL051294
|
RUPA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569879
|
|
Mrs. RUPA KUMARI
|
INDIAN BANK(607105)
|
|
70
|
ICHAK
|
JH-16-007-011-007/574
(BARKAKALA)
|
3416007011NRG24181020231628876
|
18/10/2023
|
GAUTAM KUMAR
|
3416007011WL051294
|
GAUTAM KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964569891
|
A/c Blocked or Frozen
|
|
|
|
71
|
ICHAK
|
JH-16-007-011-007/740
(BARKAKALA)
|
3416007011NRG24181020231628877
|
18/10/2023
|
GAUTAM KUMAR
|
3416007011WL051294
|
GAUTAM KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569806
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ICHAK
|
JH-16-007-011-007/758
(BARKAKALA)
|
3416007011NRG24181020231628879
|
18/10/2023
|
PRAKASH RAM
|
3416007011WL051294
|
PRAKASH RAM
|
00176
|
IDIB000I502
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964569892
|
|
PRAKASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ICHAK
|
JH-16-007-011-008/6
(BARKAKALA)
|
3416007011NRG24181020231629197
|
18/10/2023
|
DEVENTI DEVI
|
3416007011WL051299
|
DEVENTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569858
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
74
|
ICHAK
|
JH-16-007-011-006/56
(BARKAKALA)
|
3416007011NRG24181020231629004
|
18/10/2023
|
BABITA DEVI
|
3416007011WL051297
|
BABITA DEVI
|
00177
|
IOBA0001486
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569797
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
ICHAK
|
JH-16-007-011-007/192
(BARKAKALA)
|
3416007011NRG24181020231628851
|
18/10/2023
|
ARJUN PRASAD
|
3416007011WL051294
|
ARJUN PRASAD
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569818
|
|
Mr. ARJUN PRASAD KUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
76
|
ICHAK
|
JH-16-007-011-005/40
(BARKAKALA)
|
3416007011NRG24181020231629147
|
18/10/2023
|
MD. ABBAS
|
3416007011WL051299
|
MD. ABBAS
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569816
|
|
MR MOHAMMAD AVAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
ICHAK
|
JH-16-007-011-007/1240
(BARKAKALA)
|
3416007011NRG24181020231628799
|
18/10/2023
|
SANTOSH KUMAR YADAV
|
3416007011WL051293
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569831
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHAK
|
JH-16-007-011-007/17
(BARKAKALA)
|
3416007011NRG24181020231628849
|
18/10/2023
|
MANOJ KR. DAS
|
3416007011WL051294
|
MANOJ KR. DAS
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569815
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
ICHAK
|
JH-16-007-011-007/556
(BARKAKALA)
|
3416007011NRG24181020231628872
|
18/10/2023
|
SANTOSH PD KUSHWAHA
|
3416007011WL051294
|
SANTOSH PD KUSHWAHA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569842
|
|
Mr. SANTOSH PRASAD KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
80
|
ICHAK
|
JH-16-007-011-007/543
(BARKAKALA)
|
3416007011NRG24181020231628868
|
18/10/2023
|
KALPANA KUMARI
|
3416007011WL051294
|
KALPANA KUMARI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569850
|
|
MRS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
81
|
ICHAK
|
JH-16-007-011-007/53
(BARKAKALA)
|
3416007011NRG24181020231628865
|
18/10/2023
|
SURENDRA RAM
|
3416007011WL051294
|
SURENDRA RAM
|
00415
|
SBIN0010779
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569798
|
|
SURENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
82
|
ICHAK
|
JH-16-007-011-005/251
(BARKAKALA)
|
3416007011NRG24181020231629136
|
18/10/2023
|
KHERUN NISHA
|
3416007011WL051299
|
KHERUN NISHA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569841
|
|
MRS KHAIRUN NISSA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ICHAK
|
JH-16-007-011-005/35
(BARKAKALA)
|
3416007011NRG24181020231629144
|
18/10/2023
|
BANU
|
3416007011WL051299
|
BANU
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569819
|
|
Miss. SHKILA BANO
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
ICHAK
|
JH-16-007-011-006/1044
(BARKAKALA)
|
3416007011NRG24181020231629176
|
18/10/2023
|
VIJAY SAW
|
3416007011WL051299
|
VIJAY SAW
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569854
|
|
VIJAY SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-011-007/131
(BARKAKALA)
|
3416007011NRG24181020231629195
|
18/10/2023
|
KARTIK MAHTO
|
3416007011WL051299
|
KARTIK MAHTO
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569829
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
86
|
ICHAK
|
JH-16-007-011-007/145
(BARKAKALA)
|
3416007011NRG24181020231628848
|
18/10/2023
|
RANJIT PRASAD KUSHWAHA
|
3416007011WL051294
|
RANJIT PRASAD KUSHWAHA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569857
|
|
MR RANJIT PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ICHAK
|
JH-16-007-011-007/426
(BARKAKALA)
|
3416007011NRG24181020231628859
|
18/10/2023
|
BABLU KUMAR
|
3416007011WL051294
|
BABLU KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569856
|
|
BABLU KUMAR SO GAMBHIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
88
|
ICHAK
|
JH-16-007-011-007/553
(BARKAKALA)
|
3416007011NRG24181020231628869
|
18/10/2023
|
RAM SHARAN PD KUSHWAHA
|
3416007011WL051294
|
RAM SHARAN PD KUSHWAHA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569843
|
|
MR RAM SHARAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
ICHAK
|
JH-16-007-011-007/570
(BARKAKALA)
|
3416007011NRG24181020231628874
|
18/10/2023
|
SANJAY KR KUSHWAHA
|
3416007011WL051294
|
SANJAY KR KUSHWAHA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569855
|
|
MR SANJAY KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
90
|
ICHAK
|
JH-16-007-011-006/905
(BARKAKALA)
|
3416007011NRG24181020231628796
|
18/10/2023
|
YASWANT KR MEHTA
|
3416007011WL051293
|
YASWANT KR MEHTA
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569872
|
|
YASHWANT KR MEHTA SO SHANKAR PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
91
|
ICHAK
|
JH-16-007-011-005/147
(BARKAKALA)
|
3416007011NRG24181020231629124
|
18/10/2023
|
MALTI DEVI
|
3416007011WL051299
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569790
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ICHAK
|
JH-16-007-011-005/149
(BARKAKALA)
|
3416007011NRG24181020231629126
|
18/10/2023
|
SUNAINA DEVI
|
3416007011WL051299
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569787
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ICHAK
|
JH-16-007-011-005/165
(BARKAKALA)
|
3416007011NRG24181020231629129
|
18/10/2023
|
SUSHANT KUMAR
|
3416007011WL051299
|
SUSHANT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569789
|
|
SUSHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ICHAK
|
JH-16-007-011-006/382
(BARKAKALA)
|
3416007011NRG24181020231628791
|
18/10/2023
|
PARWEJ ALAM
|
3416007011WL051293
|
PARWEJ ALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569788
|
|
PARWEJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ICHAK
|
JH-16-007-011-006/682
(BARKAKALA)
|
3416007011NRG24181020231629191
|
18/10/2023
|
PRITAM YADAV
|
3416007011WL051299
|
PRITAM YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569786
|
|
PRITAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ICHAK
|
JH-16-007-011-007/217
(BARKAKALA)
|
3416007011NRG24181020231628852
|
18/10/2023
|
KAMAL MAHTO
|
3416007011WL051294
|
KAMAL MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569793
|
|
KAMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ICHAK
|
JH-16-007-011-007/218
(BARKAKALA)
|
3416007011NRG24181020231628853
|
18/10/2023
|
CHANDU PRASAD
|
3416007011WL051294
|
CHANDU PRASAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569795
|
|
CHANDU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ICHAK
|
JH-16-007-011-007/309
(BARKAKALA)
|
3416007011NRG24181020231628857
|
18/10/2023
|
BINOD KUMAR SHARMA
|
3416007011WL051294
|
BINOD KUMAR SHARMA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569794
|
|
BINOD KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ICHAK
|
JH-16-007-011-007/425
(BARKAKALA)
|
3416007011NRG24181020231628858
|
18/10/2023
|
ARJUN PRASAD KUSHWAHA
|
3416007011WL051294
|
ARJUN PRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569792
|
|
ARJUN PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ICHAK
|
JH-16-007-011-007/554
(BARKAKALA)
|
3416007011NRG24181020231628870
|
18/10/2023
|
MALTI DEVI
|
3416007011WL051294
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569791
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
101
|
ICHAK
|
JH-16-007-011-005/596
(BARKAKALA)
|
3416007011NRG24181020231629167
|
18/10/2023
|
LALITA DEVI
|
3416007011WL051299
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569884
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ICHAK
|
JH-16-007-011-006/343
(BARKAKALA)
|
3416007011NRG24181020231629001
|
18/10/2023
|
BANGALI MAHTO
|
3416007011WL051297
|
BANGALI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569807
|
|
BANGALI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ICHAK
|
JH-16-007-011-007/119
(BARKAKALA)
|
3416007011NRG24181020231628845
|
18/10/2023
|
CHETLAL MAHTO
|
3416007011WL051294
|
CHETLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569848
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ICHAK
|
JH-16-007-011-007/1234
(BARKAKALA)
|
3416007011NRG24181020231628798
|
18/10/2023
|
REKHA KUMARI
|
3416007011WL051293
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569877
|
|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
ICHAK
|
JH-16-007-011-007/144
(BARKAKALA)
|
3416007011NRG24181020231628800
|
18/10/2023
|
PARYAG GOPE
|
3416007011WL051293
|
PARYAG GOPE
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964569809
|
|
Mr. PRAYAG GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
ICHAK
|
JH-16-007-011-007/533
(BARKAKALA)
|
3416007011NRG24181020231628867
|
18/10/2023
|
SANKAR PRASAD
|
3416007011WL051294
|
SANKAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569808
|
|
Mr. SHANKAR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
ICHAK
|
JH-16-007-011-007/750
(BARKAKALA)
|
3416007011NRG24181020231628878
|
18/10/2023
|
ANIL RAM
|
3416007011WL051294
|
ANIL RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569874
|
|
ANIL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144324
|
144324
|
|
|
|
|
|
|
|