|
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-16-007-012-002/1162
(BARKAKHURD)
|
3416007012NRG24111120231765056
|
12/11/2023
|
RAJ NANDINI
|
3416007012WL056834
|
RAJ NANDINI
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402608
|
|
RAJ NANDANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ICHAK
|
JH-16-007-012-005/148
(BARKAKHURD)
|
3416007000NRG24121120231766381
|
12/11/2023
|
ANUP KUMAR
|
3416007WL056871
|
ANUP KUMAR
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402607
|
|
Mr. ANUP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-012-002/600
(BARKAKHURD)
|
3416007012NRG24111120231765078
|
12/11/2023
|
SIKENDRA KUMAR
|
3416007012WL056834
|
SIKENDRA KUMAR
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402612
|
|
SIKENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-012-001/206-A
(BARKAKHURD)
|
3416007000NRG24121120231766360
|
12/11/2023
|
RINA DEVI
|
3416007WL056871
|
RINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402615
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-012-001/505
(BARKAKHURD)
|
3416007012NRG24111120231764840
|
12/11/2023
|
USHA DEVI
|
3416007012WL056830
|
USHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402603
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-012-001/867
(BARKAKHURD)
|
3416007012NRG24111120231765050
|
12/11/2023
|
KUNDAN KUMAR
|
3416007012WL056834
|
KUNDAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402614
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-012-001/887
(BARKAKHURD)
|
3416007012NRG24111120231765052
|
12/11/2023
|
KAVILAS DEVI
|
3416007012WL056834
|
KAVILAS DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402657
|
|
KAVILAS DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-012-002/108
(BARKAKHURD)
|
3416007012NRG24111120231765055
|
12/11/2023
|
MASOMAT CHINTA
|
3416007012WL056834
|
MASOMAT CHINTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402587
|
|
MOSMAT CHINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-012-002/1150
(BARKAKHURD)
|
3416007012NRG24111120231764848
|
12/11/2023
|
RINKI KUMARI
|
3416007012WL056830
|
RINKI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402645
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-012-002/1153
(BARKAKHURD)
|
3416007012NRG24111120231764850
|
12/11/2023
|
PAMMI KUMARI
|
3416007012WL056830
|
PAMMI KUMARI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993402643
|
|
PAMMI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-012-002/1168
(BARKAKHURD)
|
3416007000NRG24121120231766362
|
12/11/2023
|
ARTI DEVI
|
3416007WL056871
|
ARTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402631
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAK
|
JH-16-007-012-002/1173
(BARKAKHURD)
|
3416007000NRG24121120231766363
|
12/11/2023
|
RAJESH RAM
|
3416007WL056871
|
RAJESH RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402616
|
|
RAJESH RAM
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-012-002/1287
(BARKAKHURD)
|
3416007012NRG24111120231764886
|
12/11/2023
|
SAROJ DEVI
|
3416007012WL056831
|
SAROJ DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402590
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-012-002/1287
(BARKAKHURD)
|
3416007012NRG24111120231764887
|
12/11/2023
|
SAROJ DEVI
|
3416007012WL056831
|
SAROJ DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993402591
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-012-002/1288
(BARKAKHURD)
|
3416007012NRG24111120231764888
|
12/11/2023
|
KAJAL KUMARI
|
3416007012WL056831
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993402632
|
|
Miss. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ICHAK
|
JH-16-007-012-002/1288
(BARKAKHURD)
|
3416007012NRG24111120231764889
|
12/11/2023
|
KAJAL KUMARI
|
3416007012WL056831
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402633
|
|
Miss. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-012-002/1293
(BARKAKHURD)
|
3416007012NRG24111120231764890
|
12/11/2023
|
NIKITA KUMARI
|
3416007012WL056831
|
NIKITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402655
|
|
NIKITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-012-002/1293
(BARKAKHURD)
|
3416007012NRG24111120231764891
|
12/11/2023
|
NIKITA KUMARI
|
3416007012WL056831
|
NIKITA KUMARI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993402656
|
|
NIKITA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-012-002/137
(BARKAKHURD)
|
3416007012NRG24111120231764896
|
12/11/2023
|
GANGIYA DEVI
|
3416007012WL056831
|
GANGIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402658
|
|
GANGIYA DEVI
|
CANARA BANK(508532)
|
|
20
|
ICHAK
|
JH-16-007-012-002/1388
(BARKAKHURD)
|
3416007012NRG24111120231765057
|
12/11/2023
|
MANJU DEVI
|
3416007012WL056834
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402646
|
|
MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ICHAK
|
JH-16-007-012-002/1418
(BARKAKHURD)
|
3416007012NRG24111120231765059
|
12/11/2023
|
UMESH PRASAD MEHTA
|
3416007012WL056834
|
UMESH PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402647
|
|
UMESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-012-002/1463
(BARKAKHURD)
|
3416007012NRG24111120231765063
|
12/11/2023
|
RISHI RAJ KUMAR
|
3416007012WL056834
|
RISHI RAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402650
|
|
RISHI RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-012-002/147-A
(BARKAKHURD)
|
3416007012NRG24111120231764897
|
12/11/2023
|
RINKY KUMARI
|
3416007012WL056831
|
RINKY KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402640
|
|
Ms. RINKY KUMARI
|
INDIAN BANK(607105)
|
|
24
|
ICHAK
|
JH-16-007-012-002/1475
(BARKAKHURD)
|
3416007012NRG24111120231765064
|
12/11/2023
|
BABITA KUMARI
|
3416007012WL056834
|
BABITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402606
|
|
BABITA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ICHAK
|
JH-16-007-012-002/1477
(BARKAKHURD)
|
3416007012NRG24111120231765066
|
12/11/2023
|
RAJESH KUMAR
|
3416007012WL056834
|
RAJESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402649
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ICHAK
|
JH-16-007-012-002/153-A
(BARKAKHURD)
|
3416007012NRG24111120231764898
|
12/11/2023
|
MAMTA KUMARI
|
3416007012WL056831
|
MAMTA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402638
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-012-002/153-A
(BARKAKHURD)
|
3416007012NRG24111120231764899
|
12/11/2023
|
MAMTA KUMARI
|
3416007012WL056831
|
MAMTA KUMARI
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993402639
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-012-002/295-A
(BARKAKHURD)
|
3416007012NRG24111120231764853
|
12/11/2023
|
NARESH PRAJAPATI
|
3416007012WL056830
|
NARESH PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402600
|
|
NARESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-012-002/343-A
(BARKAKHURD)
|
3416007012NRG24111120231764902
|
12/11/2023
|
BIKKI KUMAR
|
3416007012WL056831
|
BIKKI KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402641
|
|
Mr. BIKKI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ICHAK
|
JH-16-007-012-002/437
(BARKAKHURD)
|
3416007012NRG24111120231764855
|
12/11/2023
|
BIKASH KUMAR
|
3416007012WL056830
|
BIKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402599
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-012-002/450
(BARKAKHURD)
|
3416007000NRG24121120231766366
|
12/11/2023
|
MADHU KUMARI
|
3416007WL056871
|
MADHU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402635
|
|
Miss. MADHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ICHAK
|
JH-16-007-012-002/457
(BARKAKHURD)
|
3416007012NRG24111120231765072
|
12/11/2023
|
KIRAN KUMARI
|
3416007012WL056834
|
KIRAN KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402588
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-012-002/483
(BARKAKHURD)
|
3416007012NRG24111120231764856
|
12/11/2023
|
VIVEK KUMAR MEHTA
|
3416007012WL056830
|
VIVEK KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402601
|
|
MR VIVEK KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ICHAK
|
JH-16-007-012-002/486
(BARKAKHURD)
|
3416007012NRG24111120231765075
|
12/11/2023
|
ASHA DEVI
|
3416007012WL056834
|
ASHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402605
|
|
Mrs. Asha Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ICHAK
|
JH-16-007-012-002/496
(BARKAKHURD)
|
3416007000NRG24121120231766368
|
12/11/2023
|
KAJAL KUMARI
|
3416007WL056871
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402620
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-012-002/496
(BARKAKHURD)
|
3416007000NRG24121120231766367
|
12/11/2023
|
PINTU KUMAR
|
3416007WL056871
|
PINTU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402617
|
|
PINTU KUMAR
|
CANARA BANK(508532)
|
|
37
|
ICHAK
|
JH-16-007-012-002/581
(BARKAKHURD)
|
3416007012NRG24111120231765076
|
12/11/2023
|
KIRAN DEVI
|
3416007012WL056834
|
KIRAN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402589
|
|
KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ICHAK
|
JH-16-007-012-002/662
(BARKAKHURD)
|
3416007012NRG24111120231764857
|
12/11/2023
|
KALAWATI DEVI
|
3416007012WL056830
|
KALAWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402644
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-012-002/664
(BARKAKHURD)
|
3416007012NRG24111120231764859
|
12/11/2023
|
KIRAN DEI
|
3416007012WL056830
|
KIRAN DEI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402602
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-012-002/704
(BARKAKHURD)
|
3416007012NRG24111120231764905
|
12/11/2023
|
CHINTA DEVI
|
3416007012WL056831
|
CHINTA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402637
|
|
Miss. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ICHAK
|
JH-16-007-012-002/750
(BARKAKHURD)
|
3416007012NRG24111120231764906
|
12/11/2023
|
KEDAR PRASAD MEHTA
|
3416007012WL056831
|
KEDAR PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402594
|
|
KEDAR PRASAD
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-012-002/794
(BARKAKHURD)
|
3416007012NRG24111120231765082
|
12/11/2023
|
SINKU KUMARI
|
3416007012WL056834
|
SINKU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402642
|
|
SINKU KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-012-002/835
(BARKAKHURD)
|
3416007012NRG24111120231765083
|
12/11/2023
|
ASTIK KUMAR
|
3416007012WL056834
|
ASTIK KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402592
|
|
ASTIK KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-012-005/138
(BARKAKHURD)
|
3416007000NRG24121120231766375
|
12/11/2023
|
CHANDRIKA DEVI
|
3416007WL056871
|
CHANDRIKA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402622
|
|
Mrs. CHANDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ICHAK
|
JH-16-007-012-005/14
(BARKAKHURD)
|
3416007000NRG24121120231766376
|
12/11/2023
|
SHARDA DEVI
|
3416007WL056871
|
SHARDA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402629
|
|
SHARADA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-012-005/145
(BARKAKHURD)
|
3416007000NRG24121120231766379
|
12/11/2023
|
KAILASH RAM
|
3416007WL056871
|
KAILASH RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402624
|
|
KAILASH RAM
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-012-005/146
(BARKAKHURD)
|
3416007000NRG24121120231766380
|
12/11/2023
|
POOJA KUMARI
|
3416007WL056871
|
POOJA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402618
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-012-005/197
(BARKAKHURD)
|
3416007000NRG24121120231766389
|
12/11/2023
|
PRADEEP RAM
|
3416007WL056871
|
PRADEEP RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402625
|
|
PRDEEP RAM
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-012-005/214
(BARKAKHURD)
|
3416007000NRG24121120231766391
|
12/11/2023
|
LAKSHMI DEVI
|
3416007WL056871
|
LAKSHMI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402623
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-012-005/217
(BARKAKHURD)
|
3416007000NRG24121120231766392
|
12/11/2023
|
GAYTRI DEVI
|
3416007WL056871
|
GAYTRI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402628
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-012-005/235
(BARKAKHURD)
|
3416007000NRG24121120231766395
|
12/11/2023
|
SUMITRA DEVI
|
3416007WL056871
|
SUMITRA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402627
|
|
Mr. ASHOK PRAJAPATI & SUMITRA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ICHAK
|
JH-16-007-012-005/238
(BARKAKHURD)
|
3416007000NRG24121120231766398
|
12/11/2023
|
MANITA DEVI
|
3416007WL056871
|
MANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402626
|
|
MANITA KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
ICHAK
|
JH-16-007-012-005/240
(BARKAKHURD)
|
3416007000NRG24121120231766399
|
12/11/2023
|
AJAY KUMAR MEHTA
|
3416007WL056871
|
AJAY KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402584
|
|
Mr. AJAY KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ICHAK
|
JH-16-007-012-005/243
(BARKAKHURD)
|
3416007000NRG24121120231766401
|
12/11/2023
|
ANIL KUMAR RAWANI
|
3416007WL056871
|
ANIL KUMAR RAWANI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402621
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
ICHAK
|
JH-16-007-012-005/245
(BARKAKHURD)
|
3416007000NRG24121120231766403
|
12/11/2023
|
REKHA DEVI
|
3416007WL056871
|
REKHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402586
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-012-005/248
(BARKAKHURD)
|
3416007000NRG24121120231766404
|
12/11/2023
|
SAHJADI PRAVEEN
|
3416007WL056871
|
SAHJADI PRAVEEN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402651
|
|
Mrs. SHAHJADI PRAVIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
57
|
ICHAK
|
JH-16-007-012-001/642
(BARKAKHURD)
|
3416007012NRG24111120231765049
|
12/11/2023
|
ABHIMANYU KUMAR
|
3416007012WL056834
|
ABHIMANYU KUMAR
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993402659
|
|
ABHIMANYU KUMAR
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-012-005/143
(BARKAKHURD)
|
3416007000NRG24121120231766378
|
12/11/2023
|
RAM SEVAK RAM
|
3416007WL056871
|
RAM SEVAK RAM
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402664
|
|
RAM SEVAK RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
59
|
ICHAK
|
JH-16-007-012-001/508
(BARKAKHURD)
|
3416007012NRG24111120231764844
|
12/11/2023
|
REKHA DEVI
|
3416007012WL056830
|
REKHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402660
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHAK
|
JH-16-007-012-002/100
(BARKAKHURD)
|
3416007012NRG24111120231765054
|
12/11/2023
|
NIRMAL PD MEHTA
|
3416007012WL056834
|
NIRMAL PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402560
|
|
Mr. NIRMAL PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ICHAK
|
JH-16-007-012-002/1351
(BARKAKHURD)
|
3416007012NRG24111120231764852
|
12/11/2023
|
BANGALI PD MEHTA
|
3416007012WL056830
|
BANGALI PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402559
|
|
Mr. BANGALI PRASAD MAHTO
|
INDIAN BANK(607105)
|
|
62
|
ICHAK
|
JH-16-007-012-002/1491
(BARKAKHURD)
|
3416007012NRG24111120231765067
|
12/11/2023
|
YAMUNA RAWANI
|
3416007012WL056834
|
YAMUNA RAWANI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402653
|
|
YAMUNA RAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ICHAK
|
JH-16-007-012-002/220
(BARKAKHURD)
|
3416007000NRG24121120231766365
|
12/11/2023
|
DUWARIKA PD MEHTA
|
3416007WL056871
|
DUWARIKA PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402558
|
|
DWARIKA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-012-002/229
(BARKAKHURD)
|
3416007012NRG24111120231765069
|
12/11/2023
|
SAHADEW PD MEHTA
|
3416007012WL056834
|
SAHADEW PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402662
|
|
SAHDEV PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ICHAK
|
JH-16-007-012-002/548
(BARKAKHURD)
|
3416007000NRG24121120231766370
|
12/11/2023
|
PREM KUMAR MEHTA
|
3416007WL056871
|
PREM KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402663
|
|
PREM KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ICHAK
|
JH-16-007-012-005/157
(BARKAKHURD)
|
3416007000NRG24121120231766386
|
12/11/2023
|
KAJAL KUMARI
|
3416007WL056871
|
KAJAL KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402630
|
|
Ms. KAJAL KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
67
|
ICHAK
|
JH-16-007-012-005/131
(BARKAKHURD)
|
3416007000NRG24121120231766373
|
12/11/2023
|
RAM LOCHAN SAW
|
3416007WL056871
|
RAM LOCHAN SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402593
|
|
Mr. RAMLOCHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
ICHAK
|
JH-16-007-012-005/153
(BARKAKHURD)
|
3416007000NRG24121120231766384
|
12/11/2023
|
GOVERDHAN PRAJAPATI
|
3416007WL056871
|
GOVERDHAN PRAJAPATI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402582
|
|
GOBARDHAN PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
69
|
ICHAK
|
JH-16-007-012-001/868
(BARKAKHURD)
|
3416007012NRG24111120231765051
|
12/11/2023
|
VIDYA KUMARI
|
3416007012WL056834
|
VIDYA KUMARI
|
00354
|
PUNB0005620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402552
|
|
VIDYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ICHAK
|
JH-16-007-012-005/212
(BARKAKHURD)
|
3416007000NRG24121120231766390
|
12/11/2023
|
SHIV NATH RAM
|
3416007WL056871
|
SHIV NATH RAM
|
00354
|
PUNB0005620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402553
|
|
MR SHIV NATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
71
|
ICHAK
|
JH-16-007-012-002/286
(BARKAKHURD)
|
3416007012NRG24111120231765071
|
12/11/2023
|
REKHA DEVI
|
3416007012WL056834
|
REKHA DEVI
|
00354
|
PUNB0087720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402557
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
72
|
ICHAK
|
JH-16-007-012-005/237
(BARKAKHURD)
|
3416007000NRG24121120231766396
|
12/11/2023
|
RAMNANDAN YADAV
|
3416007WL056871
|
RAMNANDAN YADAV
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402619
|
|
MR RAM NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
ICHAK
|
JH-16-007-012-005/244
(BARKAKHURD)
|
3416007000NRG24121120231766402
|
12/11/2023
|
DASHRATH YADAV
|
3416007WL056871
|
DASHRATH YADAV
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402585
|
|
Mr. DASHRATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
74
|
ICHAK
|
JH-16-007-012-001/507
(BARKAKHURD)
|
3416007012NRG24111120231764842
|
12/11/2023
|
URMILA DEVI
|
3416007012WL056830
|
URMILA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402596
|
|
Mr. CHANDO PRAJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
ICHAK
|
JH-16-007-012-001/706
(BARKAKHURD)
|
3416007012NRG24111120231764847
|
12/11/2023
|
MALA DEVI
|
3416007012WL056830
|
MALA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402598
|
|
Mrs. MALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
ICHAK
|
JH-16-007-012-002/1154
(BARKAKHURD)
|
3416007012NRG24111120231764851
|
12/11/2023
|
MANJU DEVI
|
3416007012WL056830
|
MANJU DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402597
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ICHAK
|
JH-16-007-012-002/1296
(BARKAKHURD)
|
3416007012NRG24111120231764894
|
12/11/2023
|
SAVITRI DEVI
|
3416007012WL056831
|
SAVITRI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402609
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ICHAK
|
JH-16-007-012-002/1296
(BARKAKHURD)
|
3416007012NRG24111120231764895
|
12/11/2023
|
SAVITRI DEVI
|
3416007012WL056831
|
SAVITRI DEVI
|
00415
|
SBIN0015803
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993402610
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ICHAK
|
JH-16-007-012-002/1419
(BARKAKHURD)
|
3416007012NRG24111120231765060
|
12/11/2023
|
RAJESH KUMAR
|
3416007012WL056834
|
RAJESH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402604
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-012-005/149
(BARKAKHURD)
|
3416007000NRG24121120231766382
|
12/11/2023
|
NAKUL KUMAR YADAV
|
3416007WL056871
|
NAKUL KUMAR YADAV
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402595
|
|
NAKUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ICHAK
|
JH-16-007-012-005/152
(BARKAKHURD)
|
3416007000NRG24121120231766383
|
12/11/2023
|
DAYANAND PRAJAPATI
|
3416007WL056871
|
DAYANAND PRAJAPATI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402583
|
|
Mr. DAYANAND PRAJAPATI & HEMVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
82
|
ICHAK
|
JH-16-007-012-002/1476
(BARKAKHURD)
|
3416007012NRG24111120231765065
|
12/11/2023
|
SRIRAM KUMAR
|
3416007012WL056834
|
SRIRAM KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402554
|
|
SRIRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ICHAK
|
JH-16-007-012-002/484
(BARKAKHURD)
|
3416007012NRG24111120231765074
|
12/11/2023
|
PRAKASH KUMAR
|
3416007012WL056834
|
PRAKASH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402556
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ICHAK
|
JH-16-007-012-002/619
(BARKAKHURD)
|
3416007012NRG24111120231765080
|
12/11/2023
|
ADITYA KUMAR
|
3416007012WL056834
|
ADITYA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402555
|
|
ADITYA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
85
|
ICHAK
|
JH-16-007-012-001/300
(BARKAKHURD)
|
3416007012NRG24111120231765048
|
12/11/2023
|
RINKU DEVI
|
3416007012WL056834
|
RINKU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402577
|
|
Mrs. RINKU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
ICHAK
|
JH-16-007-012-001/508
(BARKAKHURD)
|
3416007012NRG24111120231764843
|
12/11/2023
|
KISHORI PRAJAPATI
|
3416007012WL056830
|
KISHORI PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402569
|
|
Mr. KISHORI PRAJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
ICHAK
|
JH-16-007-012-001/704
(BARKAKHURD)
|
3416007012NRG24111120231764845
|
12/11/2023
|
SUDHA DEVI
|
3416007012WL056830
|
SUDHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402572
|
|
Mrs. SUDHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
ICHAK
|
JH-16-007-012-001/888
(BARKAKHURD)
|
3416007012NRG24111120231765053
|
12/11/2023
|
RAMESH PRASAD
|
3416007012WL056834
|
RAMESH PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402576
|
|
RAMESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
89
|
ICHAK
|
JH-16-007-012-002/1152
(BARKAKHURD)
|
3416007012NRG24111120231764849
|
12/11/2023
|
KRISHNA PRAJAPATI
|
3416007012WL056830
|
KRISHNA PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402570
|
|
Mr. KRISHNA PRAJAPATI &KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
ICHAK
|
JH-16-007-012-002/1174
(BARKAKHURD)
|
3416007000NRG24121120231766364
|
12/11/2023
|
BINITA KUMARI
|
3416007WL056871
|
BINITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402568
|
|
BINITA KUMARI DO DINESHWAR PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
91
|
ICHAK
|
JH-16-007-012-002/1295
(BARKAKHURD)
|
3416007012NRG24111120231764892
|
12/11/2023
|
CHOTAN MEHAT
|
3416007012WL056831
|
CHOTAN MEHAT
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993402579
|
|
CHOTAN KUMAR & SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
ICHAK
|
JH-16-007-012-002/1295
(BARKAKHURD)
|
3416007012NRG24111120231764893
|
12/11/2023
|
CHOTAN MEHAT
|
3416007012WL056831
|
CHOTAN MEHAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402580
|
|
CHOTAN KUMAR & SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
ICHAK
|
JH-16-007-012-002/1389
(BARKAKHURD)
|
3416007012NRG24111120231765058
|
12/11/2023
|
ANITA KUMARI
|
3416007012WL056834
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402574
|
|
ANITA KUMARI DO NIRMAL PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
94
|
ICHAK
|
JH-16-007-012-002/1462
(BARKAKHURD)
|
3416007012NRG24111120231765062
|
12/11/2023
|
SOBHA KUMARI
|
3416007012WL056834
|
SOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402648
|
|
Mrs. SOBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
ICHAK
|
JH-16-007-012-002/1493
(BARKAKHURD)
|
3416007012NRG24111120231765068
|
12/11/2023
|
SANGEETA DEVI
|
3416007012WL056834
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402613
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
96
|
ICHAK
|
JH-16-007-012-002/1535
(BARKAKHURD)
|
3416007012NRG24111120231764900
|
12/11/2023
|
SHANKAR PRASAD METHA
|
3416007012WL056831
|
SHANKAR PRASAD METHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402654
|
|
SHANKAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
97
|
ICHAK
|
JH-16-007-012-002/348
(BARKAKHURD)
|
3416007012NRG24111120231764854
|
12/11/2023
|
GHAMNI DEVI
|
3416007012WL056830
|
GHAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402573
|
|
Mrs. GHAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
ICHAK
|
JH-16-007-012-002/547
(BARKAKHURD)
|
3416007000NRG24121120231766369
|
12/11/2023
|
ANITA DEVI
|
3416007WL056871
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402636
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
ICHAK
|
JH-16-007-012-002/599
(BARKAKHURD)
|
3416007012NRG24111120231765077
|
12/11/2023
|
REKHA KUMARI
|
3416007012WL056834
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402575
|
|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
ICHAK
|
JH-16-007-012-002/616
(BARKAKHURD)
|
3416007012NRG24111120231765079
|
12/11/2023
|
PANWA DEVI
|
3416007012WL056834
|
PANWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402578
|
|
PANVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ICHAK
|
JH-16-007-012-002/622
(BARKAKHURD)
|
3416007012NRG24111120231765081
|
12/11/2023
|
SUBASH KUMAR
|
3416007012WL056834
|
SUBASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402611
|
|
SUBHASH KUMAR
|
BANK OF INDIA(508505)
|
|
102
|
ICHAK
|
JH-16-007-012-002/652
(BARKAKHURD)
|
3416007012NRG24111120231764904
|
12/11/2023
|
MANGRI DEVI
|
3416007012WL056831
|
MANGRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402634
|
|
Miss. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
ICHAK
|
JH-16-007-012-002/665
(BARKAKHURD)
|
3416007012NRG24111120231764860
|
12/11/2023
|
BENI PRAJAPATI
|
3416007012WL056830
|
BENI PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402561
|
|
Mr. BENI PRAJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ICHAK
|
JH-16-007-012-002/779
(BARKAKHURD)
|
3416007012NRG24111120231764862
|
12/11/2023
|
SANGITA DEVI
|
3416007012WL056830
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993402571
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
ICHAK
|
JH-16-007-012-002/974
(BARKAKHURD)
|
3416007012NRG24111120231765084
|
12/11/2023
|
HEMANTI DEVI
|
3416007012WL056834
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993402567
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
ICHAK
|
JH-16-007-012-005/112
(BARKAKHURD)
|
3416007000NRG24121120231766372
|
12/11/2023
|
SUMA DEVI
|
3416007WL056871
|
SUMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402565
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
ICHAK
|
JH-16-007-012-005/140
(BARKAKHURD)
|
3416007000NRG24121120231766377
|
12/11/2023
|
BASANTI DEVI
|
3416007WL056871
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402564
|
|
Mrs. BASANTI DEVI & VIJAY YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
ICHAK
|
JH-16-007-012-005/154
(BARKAKHURD)
|
3416007000NRG24121120231766385
|
12/11/2023
|
GEETA DEVI
|
3416007WL056871
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402661
|
|
GITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
ICHAK
|
JH-16-007-012-005/167
(BARKAKHURD)
|
3416007000NRG24121120231766387
|
12/11/2023
|
MATI MAHTO
|
3416007WL056871
|
MATI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402563
|
|
Mr. MOTI PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
ICHAK
|
JH-16-007-012-005/174
(BARKAKHURD)
|
3416007000NRG24121120231766388
|
12/11/2023
|
BAIJNATH SAW
|
3416007WL056871
|
BAIJNATH SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402562
|
|
Mr. BAIJNATH SAW & ARTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
ICHAK
|
JH-16-007-012-005/225
(BARKAKHURD)
|
3416007000NRG24121120231766393
|
12/11/2023
|
RAKHI KUMARI
|
3416007WL056871
|
RAKHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402652
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
112
|
ICHAK
|
JH-16-007-012-005/237
(BARKAKHURD)
|
3416007000NRG24121120231766397
|
12/11/2023
|
LILAWATI DEVI
|
3416007WL056871
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402566
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
ICHAK
|
JH-16-007-012-005/241
(BARKAKHURD)
|
3416007000NRG24121120231766400
|
12/11/2023
|
BHIM PRASAD
|
3416007WL056871
|
BHIM PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993402581
|
|
BHIM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148656
|
148656
|
|
|
|
|
|
|
|