|
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-16-007-002-001/3340
(DUMRAUN)
|
3416007000NRG24Z230320242375611
|
23/03/2024
|
REKHA DEVI
|
3416007WL083216
|
REKHA DEVI
|
00045
|
BARB0HAZARI
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ICHAK
|
JH-16-007-002-001/901-A
(DUMRAUN)
|
3416007000NRG24Z230320242375908
|
23/03/2024
|
MD SHAHNAWAZ RAZA
|
3416007WL083221
|
MD SHAHNAWAZ RAZA
|
00045
|
BARB0HAZARI
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHAHANAWAZ RAZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-002-001/3373
(DUMRAUN)
|
3416007000NRG24Z230320242375790
|
23/03/2024
|
Chhotan Ganjhu
|
3416007WL083218
|
Chhotan Ganjhu
|
00048
|
BKID0004699
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
CHHOTAN GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-002-001/3266
(DUMRAUN)
|
3416007000NRG24Z230320242375778
|
23/03/2024
|
PUNAM KUMARI
|
3416007WL083218
|
PUNAM KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-002-001/3566
(DUMRAUN)
|
3416007000NRG24Z230320242375616
|
23/03/2024
|
TINKU KUMAR
|
3416007WL083216
|
TINKU KUMAR
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-002-001/2881
(DUMRAUN)
|
3416007000NRG24Z230320242375681
|
23/03/2024
|
AMISHA KUMARI
|
3416007WL083217
|
AMISHA KUMARI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
AMISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-002-001/1072
(DUMRAUN)
|
3416007000NRG24Z230320242376035
|
23/03/2024
|
PRASANT RANA
|
3416007WL083224
|
PRASANT RANA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PRASHANT KUMAR RANA
|
INDUSIND BANK(607189)
|
|
8
|
ICHAK
|
JH-16-007-002-001/1078
(DUMRAUN)
|
3416007000NRG24Z230320242375557
|
23/03/2024
|
VISHESHWAR PRASAD
|
3416007WL083216
|
VISHESHWAR PRASAD
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036484
|
|
VISHESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-002-001/1124
(DUMRAUN)
|
3416007000NRG24Z230320242375558
|
23/03/2024
|
TUNTUN KUMAR MEHTA
|
3416007WL083216
|
TUNTUN KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
TUNTUN KUMAR MEHTA
|
UCO BANK(607066)
|
|
10
|
ICHAK
|
JH-16-007-002-001/1127
(DUMRAUN)
|
3416007000NRG24Z230320242375974
|
23/03/2024
|
MUNILAL PRASAD. MEHTA
|
3416007WL083223
|
MUNILAL PRASAD. MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MUNILAL PRASAD MEHTA
|
UCO BANK(607066)
|
|
11
|
ICHAK
|
JH-16-007-002-001/1195
(DUMRAUN)
|
3416007000NRG24Z230320242375561
|
23/03/2024
|
ASHOK YADAV
|
3416007WL083216
|
ASHOK YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-002-001/1203
(DUMRAUN)
|
3416007000NRG24Z230320242375562
|
23/03/2024
|
GOTAM YADAV
|
3416007WL083216
|
GOTAM YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
GOUTAM\] YADAV
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-002-001/1261
(DUMRAUN)
|
3416007000NRG24Z230320242376038
|
23/03/2024
|
KULDIP PD MEHTA
|
3416007WL083224
|
KULDIP PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KULDIP PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-002-001/1307
(DUMRAUN)
|
3416007000NRG24Z230320242375757
|
23/03/2024
|
PRABHU KR. MEHTA
|
3416007WL083218
|
PRABHU KR. MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PRABHU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-002-001/1404
(DUMRAUN)
|
3416007000NRG24Z230320242375572
|
23/03/2024
|
CHANDRIKA YADAV
|
3416007WL083216
|
CHANDRIKA YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
CHANDRIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-002-001/141-A
(DUMRAUN)
|
3416007000NRG24Z230320242375762
|
23/03/2024
|
BASANT KUMAR MEHTA
|
3416007WL083218
|
BASANT KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Basant Kumar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ICHAK
|
JH-16-007-002-001/144
(DUMRAUN)
|
3416007000NRG24Z230320242375855
|
23/03/2024
|
HARI MAHTO
|
3416007WL083220
|
HARI MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
HARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-002-001/1469
(DUMRAUN)
|
3416007000NRG24Z230320242375673
|
23/03/2024
|
PHARIDA KHATOON
|
3416007WL083217
|
PHARIDA KHATOON
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
FARIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-002-001/1486
(DUMRAUN)
|
3416007000NRG24Z230320242375856
|
23/03/2024
|
MAHADEV PRASAD MEHTA
|
3416007WL083220
|
MAHADEV PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MAHADEV PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-002-001/1623
(DUMRAUN)
|
3416007000NRG24Z230320242376043
|
23/03/2024
|
MAMTA KUMARI
|
3416007WL083224
|
MAMTA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-002-001/1638
(DUMRAUN)
|
3416007000NRG24Z230320242375581
|
23/03/2024
|
SAVITRI DEVI
|
3416007WL083216
|
SAVITRI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
22
|
ICHAK
|
JH-16-007-002-001/1639
(DUMRAUN)
|
3416007000NRG24Z230320242376044
|
23/03/2024
|
DHARMENDRA KUMAR
|
3416007WL083224
|
DHARMENDRA KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR DHAMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ICHAK
|
JH-16-007-002-001/1649
(DUMRAUN)
|
3416007000NRG24Z230320242375981
|
23/03/2024
|
SABITA KUMARI
|
3416007WL083223
|
SABITA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-002-001/1653
(DUMRAUN)
|
3416007000NRG24Z230320242375982
|
23/03/2024
|
PUJA KUMARI
|
3416007WL083223
|
PUJA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
25
|
ICHAK
|
JH-16-007-002-001/1667
(DUMRAUN)
|
3416007000NRG24Z230320242375983
|
23/03/2024
|
RANI KUMARI
|
3416007WL083223
|
RANI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-002-001/1698
(DUMRAUN)
|
3416007000NRG24Z230320242375584
|
23/03/2024
|
SAHID ANSARI
|
3416007WL083216
|
SAHID ANSARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-002-001/1710
(DUMRAUN)
|
3416007000NRG24Z230320242376045
|
23/03/2024
|
LALITA DEVI
|
3416007WL083224
|
LALITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-002-001/1765
(DUMRAUN)
|
3416007000NRG24Z230320242375587
|
23/03/2024
|
VIMLA DEVI
|
3416007WL083216
|
VIMLA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-002-001/1790
(DUMRAUN)
|
3416007000NRG24Z230320242375765
|
23/03/2024
|
JAY PRASAD MAHTO
|
3416007WL083218
|
JAY PRASAD MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JAI PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-002-001/1815
(DUMRAUN)
|
3416007000NRG24Z230320242375989
|
23/03/2024
|
KIRAN DEVI
|
3416007WL083223
|
KIRAN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ICHAK
|
JH-16-007-002-001/1815
(DUMRAUN)
|
3416007000NRG24Z230320242375988
|
23/03/2024
|
LAXMAN KUMAR MEHTA
|
3416007WL083223
|
LAXMAN KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
LAKSHMAN KUMAR MEHTA
|
UCO BANK(607066)
|
|
32
|
ICHAK
|
JH-16-007-002-001/185
(DUMRAUN)
|
3416007000NRG24Z230320242375674
|
23/03/2024
|
JAGARNATH PASWAN
|
3416007WL083217
|
JAGARNATH PASWAN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JAGNNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-002-001/1875
(DUMRAUN)
|
3416007000NRG24Z230320242375858
|
23/03/2024
|
GEETA DEVI
|
3416007WL083220
|
GEETA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-002-001/1906
(DUMRAUN)
|
3416007000NRG24Z230320242375767
|
23/03/2024
|
SARITA DEVI
|
3416007WL083218
|
SARITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-002-001/1966
(DUMRAUN)
|
3416007000NRG24Z230320242375768
|
23/03/2024
|
SANGEETA DEVI
|
3416007WL083218
|
SANGEETA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-002-001/2017
(DUMRAUN)
|
3416007000NRG24Z230320242375824
|
23/03/2024
|
NAGESHWAR PRASAD MAHTO
|
3416007WL083219
|
NAGESHWAR PRASAD MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
NAGESHWAR PRASAD MEHTO and ABIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-002-001/2018
(DUMRAUN)
|
3416007000NRG24Z230320242375825
|
23/03/2024
|
SANJAY KUMAR
|
3416007WL083219
|
SANJAY KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-002-001/2030
(DUMRAUN)
|
3416007000NRG24Z230320242375826
|
23/03/2024
|
RANJEET KUMAR
|
3416007WL083219
|
RANJEET KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RANJEET KUMAR
|
UCO BANK(607066)
|
|
39
|
ICHAK
|
JH-16-007-002-001/2068
(DUMRAUN)
|
3416007000NRG24Z230320242375827
|
23/03/2024
|
KAPOOR DEVI
|
3416007WL083219
|
KAPOOR DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KAPOOR DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-002-001/2091
(DUMRAUN)
|
3416007000NRG24Z230320242375896
|
23/03/2024
|
SHAHNAJ KHATUN
|
3416007WL083221
|
SHAHNAJ KHATUN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-002-001/2177
(DUMRAUN)
|
3416007000NRG24Z230320242375675
|
23/03/2024
|
SANJAY KUMAR MEHTA
|
3416007WL083217
|
SANJAY KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SANJAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-002-001/2240
(DUMRAUN)
|
3416007000NRG24Z230320242375769
|
23/03/2024
|
MAHESH PRASAD MEHTA
|
3416007WL083218
|
MAHESH PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Rejected
|
24/03/2024
|
|
S81036484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
ICHAK
|
JH-16-007-002-001/2267
(DUMRAUN)
|
3416007000NRG24Z230320242375992
|
23/03/2024
|
MANJU DEVI
|
3416007WL083223
|
MANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-002-001/2364
(DUMRAUN)
|
3416007000NRG24Z230320242375595
|
23/03/2024
|
REKHA DEVI
|
3416007WL083216
|
REKHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ICHAK
|
JH-16-007-002-001/2420
(DUMRAUN)
|
3416007000NRG24Z230320242375995
|
23/03/2024
|
SUBHASH PRASAD YADAV
|
3416007WL083223
|
SUBHASH PRASAD YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUBHASH PRASAD YADAV
|
UCO BANK(607066)
|
|
46
|
ICHAK
|
JH-16-007-002-001/2452
(DUMRAUN)
|
3416007000NRG24Z230320242376047
|
23/03/2024
|
JASIYA DEVI
|
3416007WL083224
|
JASIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-002-001/251-A
(DUMRAUN)
|
3416007000NRG24Z230320242375596
|
23/03/2024
|
JASHODA DEVI
|
3416007WL083216
|
JASHODA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JASHODA DEVI
|
UCO BANK(607066)
|
|
48
|
ICHAK
|
JH-16-007-002-001/2522
(DUMRAUN)
|
3416007000NRG24Z230320242375861
|
23/03/2024
|
ANITA KUMARI
|
3416007WL083220
|
ANITA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-002-001/2527
(DUMRAUN)
|
3416007000NRG24Z230320242375597
|
23/03/2024
|
DAYANAND KUMAR
|
3416007WL083216
|
DAYANAND KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
DAYANAND KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-002-001/257-A
(DUMRAUN)
|
3416007000NRG24Z230320242375598
|
23/03/2024
|
BASANTI KUMARI
|
3416007WL083216
|
BASANTI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-002-001/2582
(DUMRAUN)
|
3416007000NRG24Z230320242376048
|
23/03/2024
|
PANKAJ PRASAD MEHTA
|
3416007WL083224
|
PANKAJ PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR PANKAJ PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ICHAK
|
JH-16-007-002-001/2729
(DUMRAUN)
|
3416007000NRG24Z230320242375996
|
23/03/2024
|
AJIT KUMAR
|
3416007WL083223
|
AJIT KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
ICHAK
|
JH-16-007-002-001/2751
(DUMRAUN)
|
3416007000NRG24Z230320242376064
|
23/03/2024
|
SUKAN DEVI
|
3416007WL083225
|
SUKAN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUKAN DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ICHAK
|
JH-16-007-002-001/2870
(DUMRAUN)
|
3416007000NRG24Z230320242375605
|
23/03/2024
|
INDRAJEET KUMAR GUPTA
|
3416007WL083216
|
INDRAJEET KUMAR GUPTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
INDRAJEET KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
55
|
ICHAK
|
JH-16-007-002-001/2872
(DUMRAUN)
|
3416007000NRG24Z230320242376065
|
23/03/2024
|
PRABHU KUMAR
|
3416007WL083225
|
PRABHU KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. PRABHU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-002-001/2873
(DUMRAUN)
|
3416007000NRG24Z230320242376066
|
23/03/2024
|
JAMNI DEVI
|
3416007WL083225
|
JAMNI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-002-001/2962
(DUMRAUN)
|
3416007000NRG24Z230320242376162
|
23/03/2024
|
SUBODH KUMAR MEHTA
|
3416007WL083229
|
SUBODH KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUBODH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-002-001/3072
(DUMRAUN)
|
3416007000NRG24Z230320242375774
|
23/03/2024
|
AJAY KUMAR MEHTA
|
3416007WL083218
|
AJAY KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
AJAY KUMAR MEHTA
|
UCO BANK(607066)
|
|
59
|
ICHAK
|
JH-16-007-002-001/308
(DUMRAUN)
|
3416007000NRG24Z230320242376050
|
23/03/2024
|
VIJAY YADAV
|
3416007WL083224
|
VIJAY YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-002-001/3149
(DUMRAUN)
|
3416007000NRG24Z230320242375683
|
23/03/2024
|
MALTI DEVI
|
3416007WL083217
|
MALTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ICHAK
|
JH-16-007-002-001/3154
(DUMRAUN)
|
3416007000NRG24Z230320242375901
|
23/03/2024
|
RAJ KUMAR MAHTO
|
3416007WL083221
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-002-001/3171
(DUMRAUN)
|
3416007000NRG24Z230320242376051
|
23/03/2024
|
PANKAJ KUMAR
|
3416007WL083224
|
PANKAJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ICHAK
|
JH-16-007-002-001/3173
(DUMRAUN)
|
3416007000NRG24Z230320242376052
|
23/03/2024
|
ANAND KUMAR
|
3416007WL083224
|
ANAND KUMAR
|
00048
|
BKID0004938
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ICHAK
|
JH-16-007-002-001/3249
(DUMRAUN)
|
3416007000NRG24Z230320242375868
|
23/03/2024
|
DIMPAL KUMARI MEHTA
|
3416007WL083220
|
DIMPAL KUMARI MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
DIMPAL KUMARI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ICHAK
|
JH-16-007-002-001/3275
(DUMRAUN)
|
3416007000NRG24Z230320242375780
|
23/03/2024
|
PRAMILA DEVI
|
3416007WL083218
|
PRAMILA DEVI
|
00048
|
BKID0004938
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ICHAK
|
JH-16-007-002-001/3279
(DUMRAUN)
|
3416007000NRG24Z230320242375781
|
23/03/2024
|
SUNITA DEVI
|
3416007WL083218
|
SUNITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
ICHAK
|
JH-16-007-002-001/3302
(DUMRAUN)
|
3416007000NRG24Z230320242375783
|
23/03/2024
|
CHAMELI DEVI
|
3416007WL083218
|
CHAMELI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
ICHAK
|
JH-16-007-002-001/3360
(DUMRAUN)
|
3416007000NRG24Z230320242375685
|
23/03/2024
|
DEEPAK KUMAR
|
3416007WL083217
|
DEEPAK KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
ICHAK
|
JH-16-007-002-001/3380
(DUMRAUN)
|
3416007000NRG24Z230320242375792
|
23/03/2024
|
Soni Kumari
|
3416007WL083218
|
Soni Kumari
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
ICHAK
|
JH-16-007-002-001/3381
(DUMRAUN)
|
3416007000NRG24Z230320242375793
|
23/03/2024
|
Baby Devi
|
3416007WL083218
|
Baby Devi
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ICHAK
|
JH-16-007-002-001/3390
(DUMRAUN)
|
3416007000NRG24Z230320242375797
|
23/03/2024
|
SANOJ RAM
|
3416007WL083218
|
SANOJ RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SANOJ RAM
|
BANK OF INDIA(508505)
|
|
72
|
ICHAK
|
JH-16-007-002-001/3392
(DUMRAUN)
|
3416007000NRG24Z230320242375799
|
23/03/2024
|
SONILAL GANJHU
|
3416007WL083218
|
SONILAL GANJHU
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Sonilal Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
ICHAK
|
JH-16-007-002-001/3439
(DUMRAUN)
|
3416007000NRG24Z230320242375871
|
23/03/2024
|
BRAHAMDEO KUMAR MEHTA
|
3416007WL083220
|
BRAHAMDEO KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Brahamdeo Kumar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
ICHAK
|
JH-16-007-002-001/3507
(DUMRAUN)
|
3416007000NRG24Z230320242375828
|
23/03/2024
|
NITU KUMARI
|
3416007WL083219
|
NITU KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
NITU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ICHAK
|
JH-16-007-002-001/3508
(DUMRAUN)
|
3416007000NRG24Z230320242375829
|
23/03/2024
|
SITARAM MEHTA
|
3416007WL083219
|
SITARAM MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. SITA RAM MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
ICHAK
|
JH-16-007-002-001/3559
(DUMRAUN)
|
3416007000NRG24Z230320242375905
|
23/03/2024
|
NIRANJAN KUMAR
|
3416007WL083221
|
NIRANJAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. NIRANJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
ICHAK
|
JH-16-007-002-001/3573
(DUMRAUN)
|
3416007000NRG24Z230320242375874
|
23/03/2024
|
BINAY PRASAD MEHTA
|
3416007WL083220
|
BINAY PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BINAY PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
78
|
ICHAK
|
JH-16-007-002-001/3574
(DUMRAUN)
|
3416007000NRG24Z230320242375875
|
23/03/2024
|
MAMTA KUMARI
|
3416007WL083220
|
MAMTA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
79
|
ICHAK
|
JH-16-007-002-001/362-A
(DUMRAUN)
|
3416007000NRG24Z230320242375877
|
23/03/2024
|
PRERNA KUMARI
|
3416007WL083220
|
PRERNA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PRERNA KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
ICHAK
|
JH-16-007-002-001/367-A
(DUMRAUN)
|
3416007000NRG24Z230320242376067
|
23/03/2024
|
HANS BEGAM
|
3416007WL083225
|
HANS BEGAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
HANS BEGAM
|
BANK OF INDIA(508505)
|
|
81
|
ICHAK
|
JH-16-007-002-001/374
(DUMRAUN)
|
3416007000NRG24Z230320242375687
|
23/03/2024
|
SARYU MAHTO
|
3416007WL083217
|
SARYU MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SARYU PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-002-001/381
(DUMRAUN)
|
3416007000NRG24Z230320242376068
|
23/03/2024
|
MOST. SOBHNI
|
3416007WL083225
|
MOST. SOBHNI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. SHOBHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
ICHAK
|
JH-16-007-002-001/413
(DUMRAUN)
|
3416007000NRG24Z230320242376002
|
23/03/2024
|
ILU DEVI
|
3416007WL083223
|
ILU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ILU DEVI
|
BANK OF INDIA(508505)
|
|
84
|
ICHAK
|
JH-16-007-002-001/417
(DUMRAUN)
|
3416007000NRG24Z230320242375688
|
23/03/2024
|
MANTI DEVI
|
3416007WL083217
|
MANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-002-001/437-A
(DUMRAUN)
|
3416007000NRG24Z230320242376003
|
23/03/2024
|
LAXMI KUMARI
|
3416007WL083223
|
LAXMI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
86
|
ICHAK
|
JH-16-007-002-001/545
(DUMRAUN)
|
3416007000NRG24Z230320242376004
|
23/03/2024
|
GAUTAM KUMAR MEHTA
|
3416007WL083223
|
GAUTAM KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
GAUTAM KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
87
|
ICHAK
|
JH-16-007-002-001/551
(DUMRAUN)
|
3416007000NRG24Z230320242375805
|
23/03/2024
|
MINA DEVI
|
3416007WL083218
|
MINA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
ICHAK
|
JH-16-007-002-001/572
(DUMRAUN)
|
3416007000NRG24Z230320242375807
|
23/03/2024
|
ANUJ KUMAR
|
3416007WL083218
|
ANUJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Anuj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
ICHAK
|
JH-16-007-002-001/588
(DUMRAUN)
|
3416007000NRG24Z230320242375619
|
23/03/2024
|
SHOBHA KUMARI
|
3416007WL083216
|
SHOBHA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
ICHAK
|
JH-16-007-002-001/589
(DUMRAUN)
|
3416007000NRG24Z230320242375691
|
23/03/2024
|
JITENDRA PRASAD MEHTA
|
3416007WL083217
|
JITENDRA PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JITENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ICHAK
|
JH-16-007-002-001/701
(DUMRAUN)
|
3416007000NRG24Z230320242376056
|
23/03/2024
|
UPENDRA KUMAR MEHTA
|
3416007WL083224
|
UPENDRA KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
UPENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
92
|
ICHAK
|
JH-16-007-002-001/704
(DUMRAUN)
|
3416007000NRG24Z230320242376005
|
23/03/2024
|
Mr. MUKESH KUMAR
|
3416007WL083223
|
Mr. MUKESH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Rejected
|
24/03/2024
|
|
S81036484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
ICHAK
|
JH-16-007-002-001/752
(DUMRAUN)
|
3416007000NRG24Z230320242375624
|
23/03/2024
|
CHOTAN PD MEHTA
|
3416007WL083216
|
CHOTAN PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. CHHOTAN PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
ICHAK
|
JH-16-007-002-001/768
(DUMRAUN)
|
3416007000NRG24Z230320242376008
|
23/03/2024
|
URMILA DEVI
|
3416007WL083223
|
URMILA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
ICHAK
|
JH-16-007-002-001/769
(DUMRAUN)
|
3416007000NRG24Z230320242375693
|
23/03/2024
|
BIRBAL MAHTO
|
3416007WL083217
|
BIRBAL MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Birbal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
ICHAK
|
JH-16-007-002-001/807
(DUMRAUN)
|
3416007000NRG24Z230320242375625
|
23/03/2024
|
MANJU DEVI
|
3416007WL083216
|
MANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
97
|
ICHAK
|
JH-16-007-002-001/836
(DUMRAUN)
|
3416007000NRG24Z230320242375626
|
23/03/2024
|
URMILA DEVI
|
3416007WL083216
|
URMILA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
98
|
ICHAK
|
JH-16-007-002-001/872
(DUMRAUN)
|
3416007000NRG24Z230320242375813
|
23/03/2024
|
MANOJ RAVIDAS
|
3416007WL083218
|
MANOJ RAVIDAS
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MANOJ RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ICHAK
|
JH-16-007-002-001/873
(DUMRAUN)
|
3416007000NRG24Z230320242375814
|
23/03/2024
|
DASO RAVIDAS
|
3416007WL083218
|
DASO RAVIDAS
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. DASHO RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
ICHAK
|
JH-16-007-002-001/888
(DUMRAUN)
|
3416007000NRG24Z230320242375695
|
23/03/2024
|
RAGHU GOPE
|
3416007WL083217
|
RAGHU GOPE
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RAGHU GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ICHAK
|
JH-16-007-002-001/962
(DUMRAUN)
|
3416007000NRG24Z230320242375696
|
23/03/2024
|
PAWAN KUMAR
|
3416007WL083217
|
PAWAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
102
|
ICHAK
|
JH-16-007-002-001/1099
(DUMRAUN)
|
3416007000NRG24Z230320242375662
|
23/03/2024
|
SAROJ DEVI
|
3416007WL083217
|
SAROJ DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ICHAK
|
JH-16-007-002-001/1761
(DUMRAUN)
|
3416007000NRG24Z230320242375985
|
23/03/2024
|
DROPATI KUMARI
|
3416007WL083223
|
DROPATI KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
DROPATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
104
|
ICHAK
|
JH-16-007-002-001/1041
(DUMRAUN)
|
3416007000NRG24Z230320242375973
|
23/03/2024
|
DINESHWAR PRASAD
|
3416007WL083223
|
DINESHWAR PRASAD
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. DINESHWAR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
105
|
ICHAK
|
JH-16-007-002-001/2236
(DUMRAUN)
|
3416007000NRG24Z230320242375859
|
23/03/2024
|
UPENDRA MEHTA
|
3416007WL083220
|
UPENDRA MEHTA
|
00048
|
BKID0005961
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
UPENDRA MEHTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
106
|
ICHAK
|
JH-16-007-002-001/1788
(DUMRAUN)
|
3416007000NRG24Z230320242375986
|
23/03/2024
|
USHA KUMARI
|
3416007WL083223
|
USHA KUMARI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
107
|
ICHAK
|
JH-16-007-002-001/2175-A
(DUMRAUN)
|
3416007000NRG24Z230320242375990
|
23/03/2024
|
Mrs. KRISHNA KUMAR MEHTA
|
3416007WL083223
|
Mrs. KRISHNA KUMAR MEHTA
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KRISHNA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
108
|
ICHAK
|
JH-16-007-002-001/1608
(DUMRAUN)
|
3416007000NRG24Z230320242375764
|
23/03/2024
|
JYOTI KUMARI
|
3416007WL083218
|
JYOTI KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Jyoti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
109
|
ICHAK
|
JH-16-007-002-001/1303
(DUMRAUN)
|
3416007000NRG24Z230320242375823
|
23/03/2024
|
GATAN BHUIYAN
|
3416007WL083219
|
GATAN BHUIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. GATAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
ICHAK
|
JH-16-007-002-001/131
(DUMRAUN)
|
3416007000NRG24Z230320242375759
|
23/03/2024
|
LALA RAVIDAS
|
3416007WL083218
|
LALA RAVIDAS
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. LALA RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
ICHAK
|
JH-16-007-002-001/1404
(DUMRAUN)
|
3416007000NRG24Z230320242375977
|
23/03/2024
|
LILA DEVI
|
3416007WL083223
|
LILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
ICHAK
|
JH-16-007-002-001/260
(DUMRAUN)
|
3416007000NRG24Z230320242375678
|
23/03/2024
|
DEGAN MAHTO
|
3416007WL083217
|
DEGAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
DEGAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
113
|
ICHAK
|
JH-16-007-002-001/361-A
(DUMRAUN)
|
3416007000NRG24Z230320242375876
|
23/03/2024
|
DAYANAD KUMAR MEHTA
|
3416007WL083220
|
DAYANAD KUMAR MEHTA
|
00354
|
PUNB0663500
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
DAYANAND PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
114
|
ICHAK
|
JH-16-007-002-001/1139
(DUMRAUN)
|
3416007000NRG24Z230320242375559
|
23/03/2024
|
MD KURBAN ALI
|
3416007WL083216
|
MD KURBAN ALI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. MD KURBAN ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
ICHAK
|
JH-16-007-002-001/1333
(DUMRAUN)
|
3416007000NRG24Z230320242375570
|
23/03/2024
|
REKHA DEVI
|
3416007WL083216
|
REKHA DEVI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ICHAK
|
JH-16-007-002-001/535
(DUMRAUN)
|
3416007000NRG24Z230320242376055
|
23/03/2024
|
AJAY KUMAR MEHTA
|
3416007WL083224
|
AJAY KUMAR MEHTA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
AJAY KUMAR MEHTA
|
ICICI BANK LTD(508534)
|
|
117
|
ICHAK
|
JH-16-007-002-001/681
(DUMRAUN)
|
3416007000NRG24Z230320242375621
|
23/03/2024
|
PINTU KUMAR
|
3416007WL083216
|
PINTU KUMAR
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
118
|
ICHAK
|
JH-16-007-002-001/1155-A
(DUMRAUN)
|
3416007000NRG24Z230320242376037
|
23/03/2024
|
SANTOSH GOP
|
3416007WL083224
|
SANTOSH GOP
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR SANTOSH GOP
|
STATE BANK OF INDIA(508548)
|
|
119
|
ICHAK
|
JH-16-007-002-001/1760
(DUMRAUN)
|
3416007000NRG24Z230320242375586
|
23/03/2024
|
FAIZ RAZA
|
3416007WL083216
|
FAIZ RAZA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
FAIZ RAJA SO MD AKBAR HUSSAIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
ICHAK
|
JH-16-007-002-001/2046
(DUMRAUN)
|
3416007000NRG24Z230320242375591
|
23/03/2024
|
TIKESH KUMAR
|
3416007WL083216
|
TIKESH KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
TIKESH KUMAR
|
BANK OF INDIA(508505)
|
|
121
|
ICHAK
|
JH-16-007-002-001/2193
(DUMRAUN)
|
3416007000NRG24Z230320242375991
|
23/03/2024
|
KAILASH MEHTA
|
3416007WL083223
|
KAILASH MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR KAILASH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ICHAK
|
JH-16-007-002-001/2268
(DUMRAUN)
|
3416007000NRG24Z230320242375993
|
23/03/2024
|
MANTU KUMAR
|
3416007WL083223
|
MANTU KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MANTU KUMAR
|
ICICI BANK LTD(508534)
|
|
123
|
ICHAK
|
JH-16-007-002-001/2320
(DUMRAUN)
|
3416007000NRG24Z230320242375594
|
23/03/2024
|
RANJEET KUMAR
|
3416007WL083216
|
RANJEET KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ICHAK
|
JH-16-007-002-001/2516
(DUMRAUN)
|
3416007000NRG24Z230320242375860
|
23/03/2024
|
SANDEEP KUMAR MEHTA
|
3416007WL083220
|
SANDEEP KUMAR MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SANDIP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
125
|
ICHAK
|
JH-16-007-002-001/2523
(DUMRAUN)
|
3416007000NRG24Z230320242375862
|
23/03/2024
|
BANGALI PRASAD MEHTA
|
3416007WL083220
|
BANGALI PRASAD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BANGALI PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
126
|
ICHAK
|
JH-16-007-002-001/2839
(DUMRAUN)
|
3416007000NRG24Z230320242376160
|
23/03/2024
|
BITU KUMAR MEHTA
|
3416007WL083229
|
BITU KUMAR MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BITU KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
127
|
ICHAK
|
JH-16-007-002-001/2886
(DUMRAUN)
|
3416007000NRG24Z230320242375608
|
23/03/2024
|
MD ZIBRAIL
|
3416007WL083216
|
MD ZIBRAIL
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR MD ZIBRAIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
ICHAK
|
JH-16-007-002-001/3516
(DUMRAUN)
|
3416007000NRG24Z230320242376000
|
23/03/2024
|
KHUDANI DEVI
|
3416007WL083223
|
KHUDANI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KHUDANI DEVI
|
UCO BANK(607066)
|
|
129
|
ICHAK
|
JH-16-007-002-001/731
(DUMRAUN)
|
3416007000NRG24Z230320242375623
|
23/03/2024
|
PRAYAG MEHTA
|
3416007WL083216
|
PRAYAG MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. PRYAG MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
ICHAK
|
JH-16-007-002-001/871
(DUMRAUN)
|
3416007000NRG24Z230320242375812
|
23/03/2024
|
SANTOSH KUMAR DAS
|
3416007WL083218
|
SANTOSH KUMAR DAS
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. SANTOSH KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
131
|
ICHAK
|
JH-16-007-002-001/2342
(DUMRAUN)
|
3416007000NRG24Z230320242375994
|
23/03/2024
|
SALIMAN BIBI
|
3416007WL083223
|
SALIMAN BIBI
|
00462
|
UCBA0002132
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ICHAK
|
JH-16-007-002-001/2362
(DUMRAUN)
|
3416007000NRG24Z230320242375770
|
23/03/2024
|
MUKESH KUMAR MEHTA
|
3416007WL083218
|
MUKESH KUMAR MEHTA
|
00462
|
UCBA0002132
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MUKESH KUMAR MEHTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
133
|
ICHAK
|
JH-16-007-002-001/1001
(DUMRAUN)
|
3416007000NRG24Z230320242376034
|
23/03/2024
|
RUNIYA DEVI
|
3416007WL083224
|
RUNIYA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. RUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
ICHAK
|
JH-16-007-002-001/1121
(DUMRAUN)
|
3416007000NRG24Z230320242375663
|
23/03/2024
|
MATHURA PRASAD MENTA
|
3416007WL083217
|
MATHURA PRASAD MENTA
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MATHURA PRASAD MEHTA
|
UCO BANK(607066)
|
|
135
|
ICHAK
|
JH-16-007-002-001/1126
(DUMRAUN)
|
3416007000NRG24Z230320242375664
|
23/03/2024
|
ANUJ KUMAR
|
3416007WL083217
|
ANUJ KUMAR
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ANUJ KUMAR
|
UCO BANK(607066)
|
|
136
|
ICHAK
|
JH-16-007-002-001/1132
(DUMRAUN)
|
3416007000NRG24Z230320242375894
|
23/03/2024
|
BIMALI DEVI
|
3416007WL083221
|
BIMALI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BIMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ICHAK
|
JH-16-007-002-001/1218
(DUMRAUN)
|
3416007000NRG24Z230320242375563
|
23/03/2024
|
CHANDNI KHUTUN
|
3416007WL083216
|
CHANDNI KHUTUN
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
CHANDNI KHATUN
|
UCO BANK(607066)
|
|
138
|
ICHAK
|
JH-16-007-002-001/1242
(DUMRAUN)
|
3416007000NRG24Z230320242375668
|
23/03/2024
|
SANJAY KUMAR
|
3416007WL083217
|
SANJAY KUMAR
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
139
|
ICHAK
|
JH-16-007-002-001/1266-A
(DUMRAUN)
|
3416007000NRG24Z230320242375670
|
23/03/2024
|
PRADEEP KUMAR MEHTA
|
3416007WL083217
|
PRADEEP KUMAR MEHTA
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PRADEEP KUMAR MEHTA
|
UCO BANK(607066)
|
|
140
|
ICHAK
|
JH-16-007-002-001/1309
(DUMRAUN)
|
3416007000NRG24Z230320242375758
|
23/03/2024
|
URMILA DEVI
|
3416007WL083218
|
URMILA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
141
|
ICHAK
|
JH-16-007-002-001/1313
(DUMRAUN)
|
3416007000NRG24Z230320242375564
|
23/03/2024
|
SHRAWAN KUMAR MEHTA
|
3416007WL083216
|
SHRAWAN KUMAR MEHTA
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. SHARVAN KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
ICHAK
|
JH-16-007-002-001/133-A
(DUMRAUN)
|
3416007000NRG24Z230320242375976
|
23/03/2024
|
LAXMAN KUMAR
|
3416007WL083223
|
LAXMAN KUMAR
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
LAXAMAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
ICHAK
|
JH-16-007-002-001/1336
(DUMRAUN)
|
3416007000NRG24Z230320242376039
|
23/03/2024
|
GEETA DEVI
|
3416007WL083224
|
GEETA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
144
|
ICHAK
|
JH-16-007-002-001/1346
(DUMRAUN)
|
3416007000NRG24Z230320242375571
|
23/03/2024
|
MUKESH PRASAD MEHTA
|
3416007WL083216
|
MUKESH PRASAD MEHTA
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MUKESH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ICHAK
|
JH-16-007-002-001/1347
(DUMRAUN)
|
3416007000NRG24Z230320242375760
|
23/03/2024
|
KANTI DEVI
|
3416007WL083218
|
KANTI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
DHANESHWAR PRASAD MEHTA AND KANTI DEVI
|
BANK OF INDIA(508505)
|
|
146
|
ICHAK
|
JH-16-007-002-001/1405
(DUMRAUN)
|
3416007000NRG24Z230320242375573
|
23/03/2024
|
LALU KUMAR YADAV
|
3416007WL083216
|
LALU KUMAR YADAV
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
LALU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
ICHAK
|
JH-16-007-002-001/1447-A
(DUMRAUN)
|
3416007000NRG24Z230320242375576
|
23/03/2024
|
GANESH KUMAR
|
3416007WL083216
|
GANESH KUMAR
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
GANESH KUMAR
|
UCO BANK(607066)
|
|
148
|
ICHAK
|
JH-16-007-002-001/1474
(DUMRAUN)
|
3416007000NRG24Z230320242375577
|
23/03/2024
|
UMESH YADAV
|
3416007WL083216
|
UMESH YADAV
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
ICHAK
|
JH-16-007-002-001/1475
(DUMRAUN)
|
3416007000NRG24Z230320242375578
|
23/03/2024
|
KABUTARI DEVI
|
3416007WL083216
|
KABUTARI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KABUTARI DEVI
|
UCO BANK(607066)
|
|
150
|
ICHAK
|
JH-16-007-002-001/1497
(DUMRAUN)
|
3416007000NRG24Z230320242375978
|
23/03/2024
|
SUPRIYA KUMARI
|
3416007WL083223
|
SUPRIYA KUMARI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUPRIYA KUMARI
|
UCO BANK(607066)
|
|
151
|
ICHAK
|
JH-16-007-002-001/1592
(DUMRAUN)
|
3416007000NRG24Z230320242375763
|
23/03/2024
|
SAVITA DEVI
|
3416007WL083218
|
SAVITA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
152
|
ICHAK
|
JH-16-007-002-001/1598
(DUMRAUN)
|
3416007000NRG24Z230320242376041
|
23/03/2024
|
KAJAL MEHTA
|
3416007WL083224
|
KAJAL MEHTA
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
153
|
ICHAK
|
JH-16-007-002-001/1599
(DUMRAUN)
|
3416007000NRG24Z230320242376042
|
23/03/2024
|
JYOTI KUMARI
|
3416007WL083224
|
JYOTI KUMARI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
154
|
ICHAK
|
JH-16-007-002-001/1616
(DUMRAUN)
|
3416007000NRG24Z230320242375580
|
23/03/2024
|
JITNI DEVI
|
3416007WL083216
|
JITNI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JITANI DEVI
|
UCO BANK(607066)
|
|
155
|
ICHAK
|
JH-16-007-002-001/1722
(DUMRAUN)
|
3416007000NRG24Z230320242375984
|
23/03/2024
|
AKASH KUMAR
|
3416007WL083223
|
AKASH KUMAR
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Akash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
ICHAK
|
JH-16-007-002-001/1731
(DUMRAUN)
|
3416007000NRG24Z230320242375585
|
23/03/2024
|
SANGEETA DEVI
|
3416007WL083216
|
SANGEETA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
157
|
ICHAK
|
JH-16-007-002-001/1757
(DUMRAUN)
|
3416007000NRG24Z230320242376046
|
23/03/2024
|
UMA DEVI
|
3416007WL083224
|
UMA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
ICHAK
|
JH-16-007-002-001/1810
(DUMRAUN)
|
3416007000NRG24Z230320242375987
|
23/03/2024
|
SARSWATI DEVI
|
3416007WL083223
|
SARSWATI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SARSWATI DEVI
|
UCO BANK(607066)
|
|
159
|
ICHAK
|
JH-16-007-002-001/2051
(DUMRAUN)
|
3416007000NRG24Z230320242375895
|
23/03/2024
|
SAWITRI DEVI
|
3416007WL083221
|
SAWITRI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
160
|
ICHAK
|
JH-16-007-002-001/225-A
(DUMRAUN)
|
3416007000NRG24Z230320242375677
|
23/03/2024
|
RUKMANI KUMARI
|
3416007WL083217
|
RUKMANI KUMARI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
161
|
ICHAK
|
JH-16-007-002-001/2256
(DUMRAUN)
|
3416007000NRG24Z230320242375593
|
23/03/2024
|
KANCHAN DEVI
|
3416007WL083216
|
KANCHAN DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR PINTU PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
162
|
ICHAK
|
JH-16-007-002-001/2525
(DUMRAUN)
|
3416007000NRG24Z230320242375863
|
23/03/2024
|
SHANTI DEVI
|
3416007WL083220
|
SHANTI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
ICHAK
|
JH-16-007-002-001/2628
(DUMRAUN)
|
3416007000NRG24Z230320242375898
|
23/03/2024
|
sunita devi
|
3416007WL083221
|
sunita devi
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
164
|
ICHAK
|
JH-16-007-002-001/2635
(DUMRAUN)
|
3416007000NRG24Z230320242375899
|
23/03/2024
|
ANNPURNA KUMARI
|
3416007WL083221
|
ANNPURNA KUMARI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ANNPURNA KUMARI
|
UCO BANK(607066)
|
|
165
|
ICHAK
|
JH-16-007-002-001/2686
(DUMRAUN)
|
3416007000NRG24Z230320242375600
|
23/03/2024
|
ANITA DEVI
|
3416007WL083216
|
ANITA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
166
|
ICHAK
|
JH-16-007-002-001/2714
(DUMRAUN)
|
3416007000NRG24Z230320242375679
|
23/03/2024
|
MAHENDRA PRASAD MEHTA
|
3416007WL083217
|
MAHENDRA PRASAD MEHTA
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MAHENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ICHAK
|
JH-16-007-002-001/2750
(DUMRAUN)
|
3416007000NRG24Z230320242375997
|
23/03/2024
|
ANJU KUMARI
|
3416007WL083223
|
ANJU KUMARI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
168
|
ICHAK
|
JH-16-007-002-001/2771
(DUMRAUN)
|
3416007000NRG24Z230320242375864
|
23/03/2024
|
ANSHU KUMAR MEHTA
|
3416007WL083220
|
ANSHU KUMAR MEHTA
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ANSHU KUMAR MEHTA
|
UCO BANK(607066)
|
|
169
|
ICHAK
|
JH-16-007-002-001/2852
(DUMRAUN)
|
3416007000NRG24Z230320242375680
|
23/03/2024
|
SONU KUMAR RANA
|
3416007WL083217
|
SONU KUMAR RANA
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SONU KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ICHAK
|
JH-16-007-002-001/2865
(DUMRAUN)
|
3416007000NRG24Z230320242375604
|
23/03/2024
|
SHILA DEVI
|
3416007WL083216
|
SHILA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ICHAK
|
JH-16-007-002-001/2871
(DUMRAUN)
|
3416007000NRG24Z230320242375606
|
23/03/2024
|
PARO DEVI
|
3416007WL083216
|
PARO DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ICHAK
|
JH-16-007-002-001/2905
(DUMRAUN)
|
3416007000NRG24Z230320242375609
|
23/03/2024
|
SUNITA DEVI
|
3416007WL083216
|
SUNITA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ICHAK
|
JH-16-007-002-001/3-A
(DUMRAUN)
|
3416007000NRG24Z230320242375900
|
23/03/2024
|
SUNIL KUMAR
|
3416007WL083221
|
SUNIL KUMAR
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
174
|
ICHAK
|
JH-16-007-002-001/3053
(DUMRAUN)
|
3416007000NRG24Z230320242375773
|
23/03/2024
|
ASHA DEVI
|
3416007WL083218
|
ASHA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
ICHAK
|
JH-16-007-002-001/3054
(DUMRAUN)
|
3416007000NRG24Z230320242375865
|
23/03/2024
|
PARWATI KUMARI
|
3416007WL083220
|
PARWATI KUMARI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PARWATI KUMARI
|
UCO BANK(607066)
|
|
176
|
ICHAK
|
JH-16-007-002-001/3108
(DUMRAUN)
|
3416007000NRG24Z230320242375998
|
23/03/2024
|
PRITI KUMARI
|
3416007WL083223
|
PRITI KUMARI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MS PRITY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
ICHAK
|
JH-16-007-002-001/3166
(DUMRAUN)
|
3416007000NRG24Z230320242375610
|
23/03/2024
|
BEBI DEVI
|
3416007WL083216
|
BEBI DEVI
|
00462
|
UCBA0003325
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
178
|
ICHAK
|
JH-16-007-002-001/3180
(DUMRAUN)
|
3416007000NRG24Z230320242375867
|
23/03/2024
|
RINKU DEVI
|
3416007WL083220
|
RINKU DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
179
|
ICHAK
|
JH-16-007-002-001/3213
(DUMRAUN)
|
3416007000NRG24Z230320242375775
|
23/03/2024
|
SITARAM MEHTA
|
3416007WL083218
|
SITARAM MEHTA
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. SITA RAM PRASAD MEHTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
ICHAK
|
JH-16-007-002-001/3259
(DUMRAUN)
|
3416007000NRG24Z230320242375999
|
23/03/2024
|
KHALENDRA KUMAR
|
3416007WL083223
|
KHALENDRA KUMAR
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KHALENDRA KUMAR
|
UCO BANK(607066)
|
|
181
|
ICHAK
|
JH-16-007-002-001/3262
(DUMRAUN)
|
3416007000NRG24Z230320242375777
|
23/03/2024
|
GITA DEVI
|
3416007WL083218
|
GITA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
182
|
ICHAK
|
JH-16-007-002-001/3274
(DUMRAUN)
|
3416007000NRG24Z230320242375779
|
23/03/2024
|
SONI DEVI
|
3416007WL083218
|
SONI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
183
|
ICHAK
|
JH-16-007-002-001/328-A
(DUMRAUN)
|
3416007000NRG24Z230320242376163
|
23/03/2024
|
RINKU DEVI
|
3416007WL083229
|
RINKU DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
184
|
ICHAK
|
JH-16-007-002-001/3303
(DUMRAUN)
|
3416007000NRG24Z230320242375784
|
23/03/2024
|
PARWATI DEVI
|
3416007WL083218
|
PARWATI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
185
|
ICHAK
|
JH-16-007-002-001/3311
(DUMRAUN)
|
3416007000NRG24Z230320242375902
|
23/03/2024
|
UPENDRA KUMAR
|
3416007WL083221
|
UPENDRA KUMAR
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
UPENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ICHAK
|
JH-16-007-002-001/3312
(DUMRAUN)
|
3416007000NRG24Z230320242375903
|
23/03/2024
|
PRADEEP KUMAR
|
3416007WL083221
|
PRADEEP KUMAR
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ICHAK
|
JH-16-007-002-001/3323
(DUMRAUN)
|
3416007000NRG24Z230320242375785
|
23/03/2024
|
BALDEV GANJHU
|
3416007WL083218
|
BALDEV GANJHU
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BALDEV GANJHU
|
UCO BANK(607066)
|
|
188
|
ICHAK
|
JH-16-007-002-001/3323
(DUMRAUN)
|
3416007000NRG24Z230320242375786
|
23/03/2024
|
RADHA DEVI
|
3416007WL083218
|
RADHA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
ICHAK
|
JH-16-007-002-001/3327
(DUMRAUN)
|
3416007000NRG24Z230320242375787
|
23/03/2024
|
MOLA DEVI
|
3416007WL083218
|
MOLA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MOLA DEVI
|
UCO BANK(607066)
|
|
190
|
ICHAK
|
JH-16-007-002-001/3333
(DUMRAUN)
|
3416007000NRG24Z230320242375788
|
23/03/2024
|
BASANTI DEVI
|
3416007WL083218
|
BASANTI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
191
|
ICHAK
|
JH-16-007-002-001/3357
(DUMRAUN)
|
3416007000NRG24Z230320242375869
|
23/03/2024
|
PRIYANKA KUMARI
|
3416007WL083220
|
PRIYANKA KUMARI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ICHAK
|
JH-16-007-002-001/3361
(DUMRAUN)
|
3416007000NRG24Z230320242375686
|
23/03/2024
|
DHANESHWARI DEVI
|
3416007WL083217
|
DHANESHWARI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ICHAK
|
JH-16-007-002-001/3382
(DUMRAUN)
|
3416007000NRG24Z230320242375794
|
23/03/2024
|
Sita Devi
|
3416007WL083218
|
Sita Devi
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
194
|
ICHAK
|
JH-16-007-002-001/3388
(DUMRAUN)
|
3416007000NRG24Z230320242375796
|
23/03/2024
|
BABITA DEVI
|
3416007WL083218
|
BABITA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Miss. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
ICHAK
|
JH-16-007-002-001/3390
(DUMRAUN)
|
3416007000NRG24Z230320242375798
|
23/03/2024
|
SHOBHA DEVI
|
3416007WL083218
|
SHOBHA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
196
|
ICHAK
|
JH-16-007-002-001/3392
(DUMRAUN)
|
3416007000NRG24Z230320242375800
|
23/03/2024
|
SUMITRA DEVI
|
3416007WL083218
|
SUMITRA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
ICHAK
|
JH-16-007-002-001/3415
(DUMRAUN)
|
3416007000NRG24Z230320242375870
|
23/03/2024
|
SITARAM PRASAD
|
3416007WL083220
|
SITARAM PRASAD
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SITARAM PRASAD
|
UCO BANK(607066)
|
|
198
|
ICHAK
|
JH-16-007-002-001/3446
(DUMRAUN)
|
3416007000NRG24Z230320242376054
|
23/03/2024
|
NARESH KUMAR RANA
|
3416007WL083224
|
NARESH KUMAR RANA
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
NARESH KUMAR RANA
|
BANK OF INDIA(508505)
|
|
199
|
ICHAK
|
JH-16-007-002-001/347-A
(DUMRAUN)
|
3416007000NRG24Z230320242375614
|
23/03/2024
|
MAHENDRA MAHTO
|
3416007WL083216
|
MAHENDRA MAHTO
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MAHENDRA PRASAD MEHAT
|
UNION BANK OF INDIA(508500)
|
|
200
|
ICHAK
|
JH-16-007-002-001/3558
(DUMRAUN)
|
3416007000NRG24Z230320242375904
|
23/03/2024
|
SURENDRA KUMAR
|
3416007WL083221
|
SURENDRA KUMAR
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SURENDRA KUMAR
|
UCO BANK(607066)
|
|
201
|
ICHAK
|
JH-16-007-002-001/3561
(DUMRAUN)
|
3416007000NRG24Z230320242375906
|
23/03/2024
|
GUDIYA KUMARI
|
3416007WL083221
|
GUDIYA KUMARI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ICHAK
|
JH-16-007-002-001/3569
(DUMRAUN)
|
3416007000NRG24Z230320242375872
|
23/03/2024
|
RAMSHAHAY GOP
|
3416007WL083220
|
RAMSHAHAY GOP
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RAMSHAHAY GOP
|
BANK OF INDIA(508505)
|
|
203
|
ICHAK
|
JH-16-007-002-001/3572
(DUMRAUN)
|
3416007000NRG24Z230320242375873
|
23/03/2024
|
NILAM KUMARI
|
3416007WL083220
|
NILAM KUMARI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. NILAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
ICHAK
|
JH-16-007-002-001/402
(DUMRAUN)
|
3416007000NRG24Z230320242375801
|
23/03/2024
|
BISHESHWAR MAHTO
|
3416007WL083218
|
BISHESHWAR MAHTO
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
VISHESHWAR PRASAD MAHTO and MALTI DEVI
|
BANK OF INDIA(508505)
|
|
205
|
ICHAK
|
JH-16-007-002-001/409-A
(DUMRAUN)
|
3416007000NRG24Z230320242376001
|
23/03/2024
|
BABLU PRASAD MEHTA
|
3416007WL083223
|
BABLU PRASAD MEHTA
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BABLU PRASAD MEHTA
|
UCO BANK(607066)
|
|
206
|
ICHAK
|
JH-16-007-002-001/459
(DUMRAUN)
|
3416007000NRG24Z230320242375802
|
23/03/2024
|
URMILA DEVI
|
3416007WL083218
|
URMILA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
ICHAK
|
JH-16-007-002-001/496
(DUMRAUN)
|
3416007000NRG24Z230320242375803
|
23/03/2024
|
KULDEEP PRASAD MEHTA
|
3416007WL083218
|
KULDEEP PRASAD MEHTA
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KULDEEP PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ICHAK
|
JH-16-007-002-001/554-A
(DUMRAUN)
|
3416007000NRG24Z230320242375907
|
23/03/2024
|
RINKI KUMARI
|
3416007WL083221
|
RINKI KUMARI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ICHAK
|
JH-16-007-002-001/555
(DUMRAUN)
|
3416007000NRG24Z230320242375806
|
23/03/2024
|
HARIHAR BHUIYAN
|
3416007WL083218
|
HARIHAR BHUIYAN
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Harihar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
ICHAK
|
JH-16-007-002-001/666-A
(DUMRAUN)
|
3416007000NRG24Z230320242375808
|
23/03/2024
|
PUJA MEHTA
|
3416007WL083218
|
PUJA MEHTA
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PUJA MEHTA
|
BANK OF INDIA(508505)
|
|
211
|
ICHAK
|
JH-16-007-002-001/668-A
(DUMRAUN)
|
3416007000NRG24Z230320242375809
|
23/03/2024
|
KAMLI DEVI
|
3416007WL083218
|
KAMLI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
212
|
ICHAK
|
JH-16-007-002-001/679
(DUMRAUN)
|
3416007000NRG24Z230320242375620
|
23/03/2024
|
RAHUL KUMAR
|
3416007WL083216
|
RAHUL KUMAR
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
213
|
ICHAK
|
JH-16-007-002-001/705
(DUMRAUN)
|
3416007000NRG24Z230320242375692
|
23/03/2024
|
BEBI DEVI
|
3416007WL083217
|
BEBI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
ICHAK
|
JH-16-007-002-001/706
(DUMRAUN)
|
3416007000NRG24Z230320242376006
|
23/03/2024
|
KHULESHWAR MAHTO
|
3416007WL083223
|
KHULESHWAR MAHTO
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KHULESHWAR MAHTO
|
UCO BANK(607066)
|
|
215
|
ICHAK
|
JH-16-007-002-001/777
(DUMRAUN)
|
3416007000NRG24Z230320242375810
|
23/03/2024
|
UMA DEVI
|
3416007WL083218
|
UMA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
ICHAK
|
JH-16-007-002-001/790
(DUMRAUN)
|
3416007000NRG24Z230320242375878
|
23/03/2024
|
KAUSHALYA DEVI
|
3416007WL083220
|
KAUSHALYA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
217
|
ICHAK
|
JH-16-007-002-001/817-A
(DUMRAUN)
|
3416007000NRG24Z230320242376069
|
23/03/2024
|
MANOHAR PASWAN
|
3416007WL083225
|
MANOHAR PASWAN
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MANOHAR PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13716
|
13716
|
|
|
|
|
|
|
|
|
218
|
ICHAK
|
JH-16-007-002-001/210
(DUMRAUN)
|
3416007000NRG24Z230320242375592
|
23/03/2024
|
SANDIP KUMAR PASWAN
|
3416007WL083216
|
SANDIP KUMAR PASWAN
|
00468
|
UBIN0553913
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SANDEEP KUMAR PASWAN S O KISHORI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
219
|
ICHAK
|
JH-16-007-002-001/1077
(DUMRAUN)
|
3416007000NRG24Z230320242375556
|
23/03/2024
|
SANDIP KUMAR
|
3416007WL083216
|
SANDIP KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SANDIP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ICHAK
|
JH-16-007-002-001/1114
(DUMRAUN)
|
3416007000NRG24Z230320242375756
|
23/03/2024
|
KAVITA DEVI
|
3416007WL083218
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ICHAK
|
JH-16-007-002-001/1180
(DUMRAUN)
|
3416007000NRG24Z230320242375560
|
23/03/2024
|
PAYAL KUMARI
|
3416007WL083216
|
PAYAL KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PAYAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ICHAK
|
JH-16-007-002-001/1184
(DUMRAUN)
|
3416007000NRG24Z230320242375665
|
23/03/2024
|
KHAGIYA DEVI
|
3416007WL083217
|
KHAGIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ICHAK
|
JH-16-007-002-001/1226
(DUMRAUN)
|
3416007000NRG24Z230320242375666
|
23/03/2024
|
SARITA DEVI
|
3416007WL083217
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ICHAK
|
JH-16-007-002-001/1240
(DUMRAUN)
|
3416007000NRG24Z230320242375667
|
23/03/2024
|
SUMITRA DEVI
|
3416007WL083217
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ICHAK
|
JH-16-007-002-001/1319
(DUMRAUN)
|
3416007000NRG24Z230320242375565
|
23/03/2024
|
GITA DEVI
|
3416007WL083216
|
GITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ICHAK
|
JH-16-007-002-001/1322
(DUMRAUN)
|
3416007000NRG24Z230320242375566
|
23/03/2024
|
MAHFUJ ALAM
|
3416007WL083216
|
MAHFUJ ALAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MAHFUZ ALLLM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ICHAK
|
JH-16-007-002-001/1330
(DUMRAUN)
|
3416007000NRG24Z230320242375568
|
23/03/2024
|
SANJAY KUMAR
|
3416007WL083216
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ICHAK
|
JH-16-007-002-001/1331
(DUMRAUN)
|
3416007000NRG24Z230320242375569
|
23/03/2024
|
DIPAK KUMAR THAKUR
|
3416007WL083216
|
DIPAK KUMAR THAKUR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
DIPAK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ICHAK
|
JH-16-007-002-001/1358
(DUMRAUN)
|
3416007000NRG24Z230320242375761
|
23/03/2024
|
TULSI SAW
|
3416007WL083218
|
TULSI SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
TULASI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ICHAK
|
JH-16-007-002-001/1415
(DUMRAUN)
|
3416007000NRG24Z230320242375671
|
23/03/2024
|
ISHU KUMARI
|
3416007WL083217
|
ISHU KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ICHAK
|
JH-16-007-002-001/1418
(DUMRAUN)
|
3416007000NRG24Z230320242375574
|
23/03/2024
|
MD ASLAM
|
3416007WL083216
|
MD ASLAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MD ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ICHAK
|
JH-16-007-002-001/1419
(DUMRAUN)
|
3416007000NRG24Z230320242375672
|
23/03/2024
|
RAKIMUN NISHA
|
3416007WL083217
|
RAKIMUN NISHA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. RAKIMUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
ICHAK
|
JH-16-007-002-001/1426
(DUMRAUN)
|
3416007000NRG24Z230320242375575
|
23/03/2024
|
MD ARIF
|
3416007WL083216
|
MD ARIF
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MD ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ICHAK
|
JH-16-007-002-001/1670
(DUMRAUN)
|
3416007000NRG24Z230320242375582
|
23/03/2024
|
KAJAL KUMARI
|
3416007WL083216
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ICHAK
|
JH-16-007-002-001/1823
(DUMRAUN)
|
3416007000NRG24Z230320242375766
|
23/03/2024
|
SUSHILA DEVI
|
3416007WL083218
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ICHAK
|
JH-16-007-002-001/187
(DUMRAUN)
|
3416007000NRG24Z230320242375857
|
23/03/2024
|
MITHLESH PD MEHTA
|
3416007WL083220
|
MITHLESH PD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MITHLESH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ICHAK
|
JH-16-007-002-001/1953
(DUMRAUN)
|
3416007000NRG24Z230320242375590
|
23/03/2024
|
RAMESHWAR GOP
|
3416007WL083216
|
RAMESHWAR GOP
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RAMESHWAR GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ICHAK
|
JH-16-007-002-001/2230
(DUMRAUN)
|
3416007000NRG24Z230320242375676
|
23/03/2024
|
JITANI DEVI
|
3416007WL083217
|
JITANI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ICHAK
|
JH-16-007-002-001/3040
(DUMRAUN)
|
3416007000NRG24Z230320242375772
|
23/03/2024
|
MANISHA KUMARI
|
3416007WL083218
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ICHAK
|
JH-16-007-002-001/3354
(DUMRAUN)
|
3416007000NRG24Z230320242375684
|
23/03/2024
|
TARO DEVI
|
3416007WL083217
|
TARO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ICHAK
|
JH-16-007-002-001/3356
(DUMRAUN)
|
3416007000NRG24Z230320242375789
|
23/03/2024
|
SAVITA DEVI
|
3416007WL083218
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ICHAK
|
JH-16-007-002-001/3460
(DUMRAUN)
|
3416007000NRG24Z230320242375613
|
23/03/2024
|
MAMTA KUMARI
|
3416007WL083216
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ICHAK
|
JH-16-007-002-001/3576
(DUMRAUN)
|
3416007000NRG24Z230320242375617
|
23/03/2024
|
SARITA DEVI
|
3416007WL083216
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ICHAK
|
JH-16-007-002-001/434
(DUMRAUN)
|
3416007000NRG24Z230320242375690
|
23/03/2024
|
SUNITA DEVI
|
3416007WL083217
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ICHAK
|
JH-16-007-002-001/561-A
(DUMRAUN)
|
3416007000NRG24Z230320242375618
|
23/03/2024
|
NAKUL PASWAN
|
3416007WL083216
|
NAKUL PASWAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
NAKUL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ICHAK
|
JH-16-007-002-001/847
(DUMRAUN)
|
3416007000NRG24Z230320242375694
|
23/03/2024
|
RAHUL KUMAR MEHTA
|
3416007WL083217
|
RAHUL KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RAHUL KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
247
|
ICHAK
|
JH-16-007-002-001/1083
(DUMRAUN)
|
3416007000NRG24Z230320242376036
|
23/03/2024
|
KASHI MAHTO
|
3416007WL083224
|
KASHI MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. KASHI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
ICHAK
|
JH-16-007-002-001/1129
(DUMRAUN)
|
3416007000NRG24Z230320242375975
|
23/03/2024
|
BIRU MAHTO
|
3416007WL083223
|
BIRU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. BIRU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
ICHAK
|
JH-16-007-002-001/1262-A
(DUMRAUN)
|
3416007000NRG24Z230320242375669
|
23/03/2024
|
LAXMI DEVI
|
3416007WL083217
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ICHAK
|
JH-16-007-002-001/1324
(DUMRAUN)
|
3416007000NRG24Z230320242375567
|
23/03/2024
|
GANGIYA DEVI
|
3416007WL083216
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
ICHAK
|
JH-16-007-002-001/134-A
(DUMRAUN)
|
3416007000NRG24Z230320242376040
|
23/03/2024
|
SANDEEP KR MEHTA
|
3416007WL083224
|
SANDEEP KR MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SANDEEP KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ICHAK
|
JH-16-007-002-001/1593
(DUMRAUN)
|
3416007000NRG24Z230320242375979
|
23/03/2024
|
DIPAN MAHTO
|
3416007WL083223
|
DIPAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. DEEPAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
ICHAK
|
JH-16-007-002-001/1613
(DUMRAUN)
|
3416007000NRG24Z230320242375579
|
23/03/2024
|
BHIMLAL MAHTO
|
3416007WL083216
|
BHIMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. BHIMAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
ICHAK
|
JH-16-007-002-001/1640
(DUMRAUN)
|
3416007000NRG24Z230320242375980
|
23/03/2024
|
SUMA DEVI
|
3416007WL083223
|
SUMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. SUMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
ICHAK
|
JH-16-007-002-001/1674
(DUMRAUN)
|
3416007000NRG24Z230320242375583
|
23/03/2024
|
CHANDAN KUMAR
|
3416007WL083216
|
CHANDAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
ICHAK
|
JH-16-007-002-001/177
(DUMRAUN)
|
3416007000NRG24Z230320242375588
|
23/03/2024
|
SONIYA DEVI
|
3416007WL083216
|
SONIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. SONIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
ICHAK
|
JH-16-007-002-001/1800
(DUMRAUN)
|
3416007000NRG24Z230320242375589
|
23/03/2024
|
SONU KUMAR YADAV
|
3416007WL083216
|
SONU KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SONU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ICHAK
|
JH-16-007-002-001/2152
(DUMRAUN)
|
3416007000NRG24Z230320242375897
|
23/03/2024
|
KAVITA DEVI
|
3416007WL083221
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
ICHAK
|
JH-16-007-002-001/254
(DUMRAUN)
|
3416007000NRG24Z230320242375771
|
23/03/2024
|
TAMBIYA DEVI
|
3416007WL083218
|
TAMBIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. TAMBIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
ICHAK
|
JH-16-007-002-001/2592
(DUMRAUN)
|
3416007000NRG24Z230320242376049
|
23/03/2024
|
SANTOSH KUMAR
|
3416007WL083224
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
ICHAK
|
JH-16-007-002-001/2597
(DUMRAUN)
|
3416007000NRG24Z230320242375599
|
23/03/2024
|
SONI KUMARI
|
3416007WL083216
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SONI KUMARI DO AYODHYA PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
262
|
ICHAK
|
JH-16-007-002-001/2685
(DUMRAUN)
|
3416007000NRG24Z230320242376159
|
23/03/2024
|
MUNIYA DEVI
|
3416007WL083229
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
ICHAK
|
JH-16-007-002-001/2687
(DUMRAUN)
|
3416007000NRG24Z230320242375601
|
23/03/2024
|
KOLESHWARI DEVI
|
3416007WL083216
|
KOLESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. KOLESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
ICHAK
|
JH-16-007-002-001/2694
(DUMRAUN)
|
3416007000NRG24Z230320242375602
|
23/03/2024
|
ROHIT KUMAR MEHTA
|
3416007WL083216
|
ROHIT KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ROHIT KUMAR MEHTA
|
UCO BANK(607066)
|
|
265
|
ICHAK
|
JH-16-007-002-001/2753
(DUMRAUN)
|
3416007000NRG24Z230320242375603
|
23/03/2024
|
LALITA DEVI
|
3416007WL083216
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
ICHAK
|
JH-16-007-002-001/2878
(DUMRAUN)
|
3416007000NRG24Z230320242375607
|
23/03/2024
|
RAJU SAW
|
3416007WL083216
|
RAJU SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. RAJU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
ICHAK
|
JH-16-007-002-001/2917
(DUMRAUN)
|
3416007000NRG24Z230320242376161
|
23/03/2024
|
REKHA DEVI
|
3416007WL083229
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHANKAR PRASAD MEHTA
|
UCO BANK(607066)
|
|
268
|
ICHAK
|
JH-16-007-002-001/2961
(DUMRAUN)
|
3416007000NRG24Z230320242375682
|
23/03/2024
|
VINAY KUMAR
|
3416007WL083217
|
VINAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. VINAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
ICHAK
|
JH-16-007-002-001/3056
(DUMRAUN)
|
3416007000NRG24Z230320242375866
|
23/03/2024
|
INDRADEO PRASAD MEHTA
|
3416007WL083220
|
INDRADEO PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. INDRADEO PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
ICHAK
|
JH-16-007-002-001/3242
(DUMRAUN)
|
3416007000NRG24Z230320242375776
|
23/03/2024
|
SURAJ KUMAR
|
3416007WL083218
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ICHAK
|
JH-16-007-002-001/3300
(DUMRAUN)
|
3416007000NRG24Z230320242375782
|
23/03/2024
|
LALITA DEVI
|
3416007WL083218
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ICHAK
|
JH-16-007-002-001/3342
(DUMRAUN)
|
3416007000NRG24Z230320242375612
|
23/03/2024
|
HEMANTI SONI
|
3416007WL083216
|
HEMANTI SONI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. HEMANTI SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
ICHAK
|
JH-16-007-002-001/3377
(DUMRAUN)
|
3416007000NRG24Z230320242375791
|
23/03/2024
|
Shanti Devi
|
3416007WL083218
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
274
|
ICHAK
|
JH-16-007-002-001/3388
(DUMRAUN)
|
3416007000NRG24Z230320242375795
|
23/03/2024
|
PRDEEP RAM
|
3416007WL083218
|
PRDEEP RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. PRDEEP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
275
|
ICHAK
|
JH-16-007-002-001/3413
(DUMRAUN)
|
3416007000NRG24Z230320242376053
|
23/03/2024
|
RAJU YADAV
|
3416007WL083224
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. RAJU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
ICHAK
|
JH-16-007-002-001/3556
(DUMRAUN)
|
3416007000NRG24Z230320242375615
|
23/03/2024
|
KEDAR MAHTO
|
3416007WL083216
|
KEDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. KEDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
ICHAK
|
JH-16-007-002-001/428
(DUMRAUN)
|
3416007000NRG24Z230320242375689
|
23/03/2024
|
DROPADI DEVI
|
3416007WL083217
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. DRAUPDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
ICHAK
|
JH-16-007-002-001/476
(DUMRAUN)
|
3416007000NRG24Z230320242375830
|
23/03/2024
|
HARIHAR PD MEHTA
|
3416007WL083219
|
HARIHAR PD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. HARIHAR PD.
|
VANANCHAL GRAMIN BANK(607210)
|
|
279
|
ICHAK
|
JH-16-007-002-001/551
(DUMRAUN)
|
3416007000NRG24Z230320242375804
|
23/03/2024
|
JODHI RAM
|
3416007WL083218
|
JODHI RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JODHI RAM
|
BANK OF INDIA(508505)
|
|
280
|
ICHAK
|
JH-16-007-002-001/698
(DUMRAUN)
|
3416007000NRG24Z230320242375622
|
23/03/2024
|
ANUJ PRAVEEN
|
3416007WL083216
|
ANUJ PRAVEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ANUJ PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ICHAK
|
JH-16-007-002-001/738-A
(DUMRAUN)
|
3416007000NRG24Z230320242376164
|
23/03/2024
|
RAVINDRA KUMAR
|
3416007WL083229
|
RAVINDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
ICHAK
|
JH-16-007-002-001/754
(DUMRAUN)
|
3416007000NRG24Z230320242376007
|
23/03/2024
|
BABLU KUMAR
|
3416007WL083223
|
BABLU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BABLU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
283
|
ICHAK
|
JH-16-007-002-001/822-A
(DUMRAUN)
|
3416007000NRG24Z230320242376070
|
23/03/2024
|
SUNITA DEVI
|
3416007WL083225
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
284
|
ICHAK
|
JH-16-007-002-001/868
(DUMRAUN)
|
3416007000NRG24Z230320242375811
|
23/03/2024
|
RUKNI DEVI
|
3416007WL083218
|
RUKNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. RUKANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
285
|
ICHAK
|
JH-16-007-002-001/934
(DUMRAUN)
|
3416007000NRG24Z230320242376009
|
23/03/2024
|
AJAY PASWAN
|
3416007WL083223
|
AJAY PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. AJAY KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
286
|
ICHAK
|
JH-16-007-002-001/934
(DUMRAUN)
|
3416007000NRG24Z230320242376010
|
23/03/2024
|
MAYA DEVI
|
3416007WL083223
|
MAYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46035
|
46035
|
|
|
|
|
|
|
|