|
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-16-007-012-001/1405
(BARKAKHURD)
|
3416007000NRG24280220242218828
|
28/02/2024
|
NISHU KUMARI
|
3416007WL076782
|
NISHU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612510
|
|
NISHU KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-012-001/1406
(BARKAKHURD)
|
3416007000NRG24280220242218829
|
28/02/2024
|
MANISHA KUMARI
|
3416007WL076782
|
MANISHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612511
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-012-001/219
(BARKAKHURD)
|
3416007000NRG24280220242218890
|
28/02/2024
|
SACHIN KUMAR
|
3416007WL076783
|
SACHIN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612509
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-012-001/30
(BARKAKHURD)
|
3416007000NRG24280220242218735
|
28/02/2024
|
MAHADEV MIRDHA
|
3416007WL076779
|
MAHADEV MIRDHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612518
|
|
MAHADEV MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-012-001/391
(BARKAKHURD)
|
3416007000NRG24280220242218831
|
28/02/2024
|
SUNITA DEVI
|
3416007WL076782
|
SUNITA DEVI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894612491
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-012-001/399
(BARKAKHURD)
|
3416007000NRG24280220242218736
|
28/02/2024
|
MANISHA KUMARI
|
3416007WL076779
|
MANISHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612512
|
|
MR MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ICHAK
|
JH-16-007-012-001/495
(BARKAKHURD)
|
3416007000NRG24280220242218798
|
28/02/2024
|
GANESH KUMAR MEHTA
|
3416007WL076781
|
GANESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612493
|
|
GANESH KR MEHTA SO ARUN MEHTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ICHAK
|
JH-16-007-012-001/547
(BARKAKHURD)
|
3416007000NRG24280220242218833
|
28/02/2024
|
ANSHU KUMARI
|
3416007WL076782
|
ANSHU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612489
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-012-001/564
(BARKAKHURD)
|
3416007000NRG24280220242218836
|
28/02/2024
|
GITA DEVI
|
3416007WL076782
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612481
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-012-001/569
(BARKAKHURD)
|
3416007000NRG24280220242218839
|
28/02/2024
|
DIGAMBAR KUMAR MEHTA
|
3416007WL076782
|
DIGAMBAR KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612490
|
|
DIGAMBER KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-012-001/571
(BARKAKHURD)
|
3416007000NRG24280220242218840
|
28/02/2024
|
SANTOSH KUMAR
|
3416007WL076782
|
SANTOSH KUMAR
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
13/04/2024
|
|
2894612515
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-012-001/579
(BARKAKHURD)
|
3416007000NRG24280220242218842
|
28/02/2024
|
RAJU KUMAR YADAV
|
3416007WL076782
|
RAJU KUMAR YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612482
|
|
RAJU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-012-001/593
(BARKAKHURD)
|
3416007000NRG24280220242218843
|
28/02/2024
|
BASANT KUMAR MEHTA
|
3416007WL076782
|
BASANT KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612514
|
|
BASANT KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-012-001/753
(BARKAKHURD)
|
3416007000NRG24280220242218719
|
28/02/2024
|
SATENDRA PRASAD
|
3416007WL076778
|
SATENDRA PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612517
|
|
SATENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-012-001/767
(BARKAKHURD)
|
3416007000NRG24280220242218720
|
28/02/2024
|
ARVIND KUMAR
|
3416007WL076778
|
ARVIND KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612480
|
|
ARBIND KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-012-001/771
(BARKAKHURD)
|
3416007000NRG24280220242218721
|
28/02/2024
|
NAGESHWARI DEVI
|
3416007WL076778
|
NAGESHWARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612485
|
|
NAGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-012-001/804
(BARKAKHURD)
|
3416007000NRG24280220242218891
|
28/02/2024
|
SANDEEP KUMAR DAS
|
3416007WL076783
|
SANDEEP KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612478
|
|
SANDEEP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-012-001/814
(BARKAKHURD)
|
3416007000NRG24280220242218846
|
28/02/2024
|
MUKESH THAKUR
|
3416007WL076782
|
MUKESH THAKUR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612506
|
|
MR MUKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ICHAK
|
JH-16-007-012-001/826
(BARKAKHURD)
|
3416007000NRG24280220242218892
|
28/02/2024
|
IJHAR ANSARI
|
3416007WL076783
|
IJHAR ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612513
|
|
IJHAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-012-001/902
(BARKAKHURD)
|
3416007000NRG24280220242218738
|
28/02/2024
|
SONIKA KUMARI
|
3416007WL076779
|
SONIKA KUMARI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894612486
|
|
SONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-012-002/1136
(BARKAKHURD)
|
3416007000NRG24280220242218739
|
28/02/2024
|
ALOK RANJAN
|
3416007WL076779
|
ALOK RANJAN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612487
|
|
ALOK RANJAN
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-012-002/1268
(BARKAKHURD)
|
3416007000NRG24280220242218740
|
28/02/2024
|
BADAL KUMAR
|
3416007WL076779
|
BADAL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612492
|
|
BADAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-012-002/503-A
(BARKAKHURD)
|
3416007000NRG24280220242218855
|
28/02/2024
|
SUNITA DEVI
|
3416007WL076782
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612519
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
24
|
ICHAK
|
JH-16-007-012-002/941
(BARKAKHURD)
|
3416007000NRG24280220242218857
|
28/02/2024
|
KAJAL KUMARI
|
3416007WL076782
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612508
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-012-002/942
(BARKAKHURD)
|
3416007000NRG24280220242218858
|
28/02/2024
|
ROUBINS KUMAR
|
3416007WL076782
|
ROUBINS KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612507
|
|
ROUBINS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-012-003/134
(BARKAKHURD)
|
3416007000NRG24280220242218894
|
28/02/2024
|
LAXMI KUMARI
|
3416007WL076783
|
LAXMI KUMARI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
13/04/2024
|
|
2894612505
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-012-004/16
(BARKAKHURD)
|
3416007000NRG24280220242218896
|
28/02/2024
|
PRAMESHWAR MAHTO
|
3416007WL076783
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612516
|
|
PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-012-004/32
(BARKAKHURD)
|
3416007000NRG24280220242218744
|
28/02/2024
|
SABO DEVI
|
3416007WL076779
|
SABO DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612484
|
|
Mrs. SABO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ICHAK
|
JH-16-007-012-004/39
(BARKAKHURD)
|
3416007000NRG24280220242218745
|
28/02/2024
|
KAMAL BHUIYA
|
3416007WL076779
|
KAMAL BHUIYA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612494
|
|
Mr. KAMAL BHUIYAN & SABO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ICHAK
|
JH-16-007-012-004/44
(BARKAKHURD)
|
3416007000NRG24280220242218747
|
28/02/2024
|
RINKU KUMARI
|
3416007WL076779
|
RINKU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612479
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-012-004/68
(BARKAKHURD)
|
3416007000NRG24280220242218901
|
28/02/2024
|
RINKU KUMARI
|
3416007WL076783
|
RINKU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612488
|
|
Miss. RINKU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ICHAK
|
JH-16-007-012-005/381
(BARKAKHURD)
|
3416007000NRG24280220242218778
|
28/02/2024
|
MANISH KUMAR
|
3416007WL076780
|
MANISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612483
|
|
Mr. MANISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ICHAK
|
JH-16-007-012-005/46
(BARKAKHURD)
|
3416007000NRG24280220242218779
|
28/02/2024
|
INDRA DEW RAM
|
3416007WL076780
|
INDRA DEW RAM
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894612544
|
|
Mr. INDRA DEV RAVIDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
34
|
ICHAK
|
JH-16-007-012-001/595
(BARKAKHURD)
|
3416007000NRG24280220242218844
|
28/02/2024
|
ANIL KUMAR
|
3416007WL076782
|
ANIL KUMAR
|
00048
|
BKID0005883
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612497
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-012-005/317
(BARKAKHURD)
|
3416007000NRG24280220242218772
|
28/02/2024
|
RAHUL KUMAR
|
3416007WL076780
|
RAHUL KUMAR
|
00048
|
BKID0005883
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612498
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
ICHAK
|
JH-16-007-012-001/596
(BARKAKHURD)
|
3416007000NRG24280220242218715
|
28/02/2024
|
LAXMI KUMARI
|
3416007WL076778
|
LAXMI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612496
|
|
Ms. LAXMI KUMARI
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-012-001/727
(BARKAKHURD)
|
3416007000NRG24280220242218718
|
28/02/2024
|
MEENA DEVI
|
3416007WL076778
|
MEENA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612502
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
38
|
ICHAK
|
JH-16-007-012-002/1551
(BARKAKHURD)
|
3416007000NRG24280220242218802
|
28/02/2024
|
SANTOSH RAM
|
3416007WL076781
|
SANTOSH RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612499
|
|
SANTOSH RAM
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-012-002/1552
(BARKAKHURD)
|
3416007000NRG24280220242218803
|
28/02/2024
|
NITISH KUMAR
|
3416007WL076781
|
NITISH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612495
|
|
Mr. NITISH KUMAR
|
INDIAN BANK(607105)
|
|
40
|
ICHAK
|
JH-16-007-012-002/1554
(BARKAKHURD)
|
3416007000NRG24280220242218804
|
28/02/2024
|
DOLLY KUMARI RAM
|
3416007WL076781
|
DOLLY KUMARI RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612500
|
|
DOLLY KUMARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-012-005/157
(BARKAKHURD)
|
3416007000NRG24280220242218769
|
28/02/2024
|
KAJAL KUMARI
|
3416007WL076780
|
KAJAL KUMARI
|
00176
|
IDIB000I502
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894612504
|
|
Ms. KAJAL KUMARI
|
INDIAN BANK(607105)
|
|
42
|
ICHAK
|
JH-16-007-012-005/24-A
(BARKAKHURD)
|
3416007000NRG24280220242218771
|
28/02/2024
|
GALO YADAV
|
3416007WL076780
|
GALO YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612503
|
|
Mr. Galo Yadav
|
INDIAN BANK(607105)
|
|
43
|
ICHAK
|
JH-16-007-012-005/793
(BARKAKHURD)
|
3416007000NRG24280220242218781
|
28/02/2024
|
RADHA DEVI
|
3416007WL076780
|
RADHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612459
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
44
|
ICHAK
|
JH-16-007-012-001/19
(BARKAKHURD)
|
3416007000NRG24280220242218734
|
28/02/2024
|
KALAWATI DEVI
|
3416007WL076779
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612545
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ICHAK
|
JH-16-007-012-005/115
(BARKAKHURD)
|
3416007000NRG24280220242218766
|
28/02/2024
|
GANSHAYAM PRASAD MEHTA
|
3416007WL076780
|
GANSHAYAM PRASAD MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612522
|
|
Mr. GHANSHAM PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ICHAK
|
JH-16-007-012-005/131
(BARKAKHURD)
|
3416007000NRG24280220242218767
|
28/02/2024
|
RAM LOCHAN SAW
|
3416007WL076780
|
RAM LOCHAN SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612521
|
|
Mr. RAMLOCHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ICHAK
|
JH-16-007-012-005/71
(BARKAKHURD)
|
3416007000NRG24280220242218780
|
28/02/2024
|
NARESH RAM
|
3416007WL076780
|
NARESH RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612520
|
|
Mr. NARESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
48
|
ICHAK
|
JH-16-007-012-002/281
(BARKAKHURD)
|
3416007000NRG24280220242218811
|
28/02/2024
|
ARUN KUMAR MEHTA
|
3416007WL076781
|
ARUN KUMAR MEHTA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612471
|
|
MR ARUN KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
ICHAK
|
JH-16-007-012-001/483
(BARKAKHURD)
|
3416007000NRG24280220242218832
|
28/02/2024
|
RANJAN KUMAR
|
3416007WL076782
|
RANJAN KUMAR
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894612476
|
|
RANJAN KUMAR
|
AXIS BANK(607153)
|
|
50
|
ICHAK
|
JH-16-007-012-001/576
(BARKAKHURD)
|
3416007000NRG24280220242218841
|
28/02/2024
|
SAMBHU PRASAD MEHTA
|
3416007WL076782
|
SAMBHU PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612473
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ICHAK
|
JH-16-007-012-002/1290
(BARKAKHURD)
|
3416007000NRG24280220242218801
|
28/02/2024
|
AMAR MEHTA
|
3416007WL076781
|
AMAR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612474
|
|
AMAR KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-012-002/213-A
(BARKAKHURD)
|
3416007000NRG24280220242218853
|
28/02/2024
|
RAJESH PRAJAPATI
|
3416007WL076782
|
RAJESH PRAJAPATI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612472
|
|
MR RAJESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ICHAK
|
JH-16-007-012-002/506-A
(BARKAKHURD)
|
3416007000NRG24280220242218856
|
28/02/2024
|
MAHENDRA PRASAD MEHTA
|
3416007WL076782
|
MAHENDRA PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612477
|
|
MAHENDRA PRASAD MEHTA & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ICHAK
|
JH-16-007-012-005/379
(BARKAKHURD)
|
3416007000NRG24280220242218777
|
28/02/2024
|
ROMI DEVI
|
3416007WL076780
|
ROMI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612475
|
|
MRS ROMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
55
|
ICHAK
|
JH-16-007-012-002/1558
(BARKAKHURD)
|
3416007000NRG24280220242218806
|
28/02/2024
|
SHASHIKANT KUMAR
|
3416007WL076781
|
SHASHIKANT KUMAR
|
00468
|
UBIN0553913
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612501
|
|
Mr. SHASHIKANT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
ICHAK
|
JH-16-007-012-001/157
(BARKAKHURD)
|
3416007000NRG24280220242218710
|
28/02/2024
|
MALTI DEVI
|
3416007WL076778
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612445
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-012-001/385
(BARKAKHURD)
|
3416007000NRG24280220242218830
|
28/02/2024
|
KHEMLAL GOPE
|
3416007WL076782
|
KHEMLAL GOPE
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2894612539
|
|
KHEMLAL GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-012-001/542
(BARKAKHURD)
|
3416007000NRG24280220242218713
|
28/02/2024
|
RICHA
|
3416007WL076778
|
RICHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612455
|
|
RICHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-012-001/543
(BARKAKHURD)
|
3416007000NRG24280220242218714
|
28/02/2024
|
SUNAINA KUMARI
|
3416007WL076778
|
SUNAINA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612443
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHAK
|
JH-16-007-012-001/552
(BARKAKHURD)
|
3416007000NRG24280220242218835
|
28/02/2024
|
KANCHAN KUMARI
|
3416007WL076782
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612444
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ICHAK
|
JH-16-007-012-001/589
(BARKAKHURD)
|
3416007000NRG24280220242218737
|
28/02/2024
|
VINOD PRASAD MAHTO
|
3416007WL076779
|
VINOD PRASAD MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612535
|
|
VINOD PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-012-001/598
(BARKAKHURD)
|
3416007000NRG24280220242218845
|
28/02/2024
|
SUDHA KUMARI
|
3416007WL076782
|
SUDHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612529
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ICHAK
|
JH-16-007-012-001/629
(BARKAKHURD)
|
3416007000NRG24280220242218716
|
28/02/2024
|
RUCHI KUMARI
|
3416007WL076778
|
RUCHI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612537
|
|
RUCHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ICHAK
|
JH-16-007-012-001/718
(BARKAKHURD)
|
3416007000NRG24280220242218717
|
28/02/2024
|
JAINUL NISHA
|
3416007WL076778
|
JAINUL NISHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612542
|
|
JAINUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ICHAK
|
JH-16-007-012-002/1195
(BARKAKHURD)
|
3416007000NRG24280220242218800
|
28/02/2024
|
Khushboo Kumari
|
3416007WL076781
|
Khushboo Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612534
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ICHAK
|
JH-16-007-012-002/1465
(BARKAKHURD)
|
3416007000NRG24280220242218741
|
28/02/2024
|
GITA DEVI
|
3416007WL076779
|
GITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612451
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
ICHAK
|
JH-16-007-012-002/1505
(BARKAKHURD)
|
3416007000NRG24280220242218847
|
28/02/2024
|
ASHA DEVI
|
3416007WL076782
|
ASHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612442
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
ICHAK
|
JH-16-007-012-002/1557
(BARKAKHURD)
|
3416007000NRG24280220242218805
|
28/02/2024
|
RAHUL KUMAR
|
3416007WL076781
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612538
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ICHAK
|
JH-16-007-012-002/1572
(BARKAKHURD)
|
3416007000NRG24280220242218848
|
28/02/2024
|
Sulekha Kumari
|
3416007WL076782
|
Sulekha Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612452
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ICHAK
|
JH-16-007-012-002/1573
(BARKAKHURD)
|
3416007000NRG24280220242218849
|
28/02/2024
|
NEHA KUMARI
|
3416007WL076782
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612449
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ICHAK
|
JH-16-007-012-002/1576
(BARKAKHURD)
|
3416007000NRG24280220242218850
|
28/02/2024
|
MAMTA KUMARI
|
3416007WL076782
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612531
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ICHAK
|
JH-16-007-012-002/1577
(BARKAKHURD)
|
3416007000NRG24280220242218851
|
28/02/2024
|
RUPA KUMARI
|
3416007WL076782
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612450
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ICHAK
|
JH-16-007-012-002/1580
(BARKAKHURD)
|
3416007000NRG24280220242218852
|
28/02/2024
|
ANSHU KUMARI
|
3416007WL076782
|
ANSHU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612456
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ICHAK
|
JH-16-007-012-002/1584
(BARKAKHURD)
|
3416007000NRG24280220242218807
|
28/02/2024
|
SUNITA DEVI
|
3416007WL076781
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612532
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ICHAK
|
JH-16-007-012-002/1586
(BARKAKHURD)
|
3416007000NRG24280220242218809
|
28/02/2024
|
SHANKAR RANA
|
3416007WL076781
|
SHANKAR RANA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612533
|
|
SHANKAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ICHAK
|
JH-16-007-012-002/1660
(BARKAKHURD)
|
3416007000NRG24280220242218893
|
28/02/2024
|
SUNITA DEVI
|
3416007WL076783
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612454
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ICHAK
|
JH-16-007-012-002/213-A
(BARKAKHURD)
|
3416007000NRG24280220242218854
|
28/02/2024
|
SHILA DEVI
|
3416007WL076782
|
SHILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612530
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHAK
|
JH-16-007-012-002/276
(BARKAKHURD)
|
3416007000NRG24280220242218810
|
28/02/2024
|
GAUTAM KUMAR MEHTA
|
3416007WL076781
|
GAUTAM KUMAR MEHTA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894612541
|
|
GAUTAM KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHAK
|
JH-16-007-012-002/901
(BARKAKHURD)
|
3416007000NRG24280220242218742
|
28/02/2024
|
ROHIT KUMAR
|
3416007WL076779
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612536
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-012-002/955-A
(BARKAKHURD)
|
3416007000NRG24280220242218743
|
28/02/2024
|
RAJSHIVRAJ MEHTA
|
3416007WL076779
|
RAJSHIVRAJ MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612540
|
|
RAJSHIVRAJ MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ICHAK
|
JH-16-007-012-004/1
(BARKAKHURD)
|
3416007000NRG24280220242218895
|
28/02/2024
|
AJAY BHUIYAN
|
3416007WL076783
|
AJAY BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612448
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-012-004/54
(BARKAKHURD)
|
3416007000NRG24280220242218749
|
28/02/2024
|
SANJAY KUMAR MEHTA
|
3416007WL076779
|
SANJAY KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612447
|
|
SANJAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ICHAK
|
JH-16-007-012-004/54
(BARKAKHURD)
|
3416007000NRG24280220242218748
|
28/02/2024
|
USHA DEVI
|
3416007WL076779
|
USHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612446
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ICHAK
|
JH-16-007-012-004/65
(BARKAKHURD)
|
3416007000NRG24280220242218898
|
28/02/2024
|
NEHA KUMARI
|
3416007WL076783
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612457
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-012-004/69
(BARKAKHURD)
|
3416007000NRG24280220242218902
|
28/02/2024
|
SUMAN KUMARI
|
3416007WL076783
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612458
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHAK
|
JH-16-007-012-004/70
(BARKAKHURD)
|
3416007000NRG24280220242218903
|
28/02/2024
|
KAJAL KUMARI
|
3416007WL076783
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612453
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
87
|
ICHAK
|
JH-16-007-012-001/501
(BARKAKHURD)
|
3416007000NRG24280220242218711
|
28/02/2024
|
KAILASHPATI PANDEY
|
3416007WL076778
|
KAILASHPATI PANDEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612463
|
|
KAILASHPATI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ICHAK
|
JH-16-007-012-001/541
(BARKAKHURD)
|
3416007000NRG24280220242218712
|
28/02/2024
|
TIKO MAHTO
|
3416007WL076778
|
TIKO MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612461
|
|
Mr. TIKO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
ICHAK
|
JH-16-007-012-001/549
(BARKAKHURD)
|
3416007000NRG24280220242218834
|
28/02/2024
|
RIYA KUMARI PANDEY
|
3416007WL076782
|
RIYA KUMARI PANDEY
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2894612465
|
|
RIYA KUMARI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ICHAK
|
JH-16-007-012-001/566
(BARKAKHURD)
|
3416007000NRG24280220242218837
|
28/02/2024
|
GOPAL KUMAR SINGH
|
3416007WL076782
|
GOPAL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612526
|
|
Mr. GOPAL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
ICHAK
|
JH-16-007-012-001/568
(BARKAKHURD)
|
3416007000NRG24280220242218838
|
28/02/2024
|
TARUN DEVI
|
3416007WL076782
|
TARUN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612464
|
|
Mrs. TARUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
ICHAK
|
JH-16-007-012-002/1007
(BARKAKHURD)
|
3416007000NRG24280220242218799
|
28/02/2024
|
VISHAL KUMAR
|
3416007WL076781
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612525
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ICHAK
|
JH-16-007-012-002/1585
(BARKAKHURD)
|
3416007000NRG24280220242218808
|
28/02/2024
|
KAJAL KUMARI
|
3416007WL076781
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612470
|
|
KAJAL KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
ICHAK
|
JH-16-007-012-002/354
(BARKAKHURD)
|
3416007000NRG24280220242218812
|
28/02/2024
|
GAORI SHANKAR KUMAR MEHTA
|
3416007WL076781
|
GAORI SHANKAR KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612527
|
|
GAORI SHANKAR KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ICHAK
|
JH-16-007-012-004/43
(BARKAKHURD)
|
3416007000NRG24280220242218746
|
28/02/2024
|
Pinki kumari
|
3416007WL076779
|
Pinki kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612466
|
|
Miss. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
ICHAK
|
JH-16-007-012-004/56
(BARKAKHURD)
|
3416007000NRG24280220242218897
|
28/02/2024
|
Rekha Kumari
|
3416007WL076783
|
Rekha Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612468
|
|
REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
ICHAK
|
JH-16-007-012-004/66
(BARKAKHURD)
|
3416007000NRG24280220242218899
|
28/02/2024
|
SONU KUMAR
|
3416007WL076783
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612469
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
ICHAK
|
JH-16-007-012-004/67
(BARKAKHURD)
|
3416007000NRG24280220242218900
|
28/02/2024
|
RADHA KUMARI
|
3416007WL076783
|
RADHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612467
|
|
RADHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
ICHAK
|
JH-16-007-012-005/151-A
(BARKAKHURD)
|
3416007000NRG24280220242218768
|
28/02/2024
|
PRAMESHWAR SHAW
|
3416007WL076780
|
PRAMESHWAR SHAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612528
|
|
Mr. PARMEHSWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
ICHAK
|
JH-16-007-012-005/224
(BARKAKHURD)
|
3416007000NRG24280220242218770
|
28/02/2024
|
RAM KUMAR
|
3416007WL076780
|
RAM KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612543
|
|
Mr. RAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
ICHAK
|
JH-16-007-012-005/339
(BARKAKHURD)
|
3416007000NRG24280220242218773
|
28/02/2024
|
MALTI DEVI
|
3416007WL076780
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894612460
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
102
|
ICHAK
|
JH-16-007-012-005/341
(BARKAKHURD)
|
3416007000NRG24280220242218774
|
28/02/2024
|
ASHA KUMARI
|
3416007WL076780
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612462
|
|
Mr. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
ICHAK
|
JH-16-007-012-005/375
(BARKAKHURD)
|
3416007000NRG24280220242218775
|
28/02/2024
|
kanti devi
|
3416007WL076780
|
kanti devi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894612524
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ICHAK
|
JH-16-007-012-005/377
(BARKAKHURD)
|
3416007000NRG24280220242218776
|
28/02/2024
|
LAKSHMI DEVI
|
3416007WL076780
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894612523
|
|
Mrs. LAKSHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136116
|
136116
|
|
|
|
|
|
|
|