|
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-16-007-015-001/848
(DARIYA)
|
3416007000NRG24280120242080087
|
28/01/2024
|
Shahid ansari
|
3416007WL070072
|
Shahid ansari
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453103
|
|
MR SHAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-015-001/644
(DARIYA)
|
3416007000NRG24280120242080226
|
28/01/2024
|
SARITA DEVI
|
3416007WL070073
|
SARITA DEVI
|
00048
|
BKID0004930
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453153
|
|
Mrs. MO DEWANTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-015-001/1043
(DARIYA)
|
3416007000NRG24280120242080420
|
28/01/2024
|
GULSHAN KHATOON
|
3416007WL070075
|
GULSHAN KHATOON
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453184
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-015-001/1063
(DARIYA)
|
3416007000NRG24280120242080205
|
28/01/2024
|
urmila devi
|
3416007WL070073
|
urmila devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453140
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-015-001/1067
(DARIYA)
|
3416007000NRG24280120242080421
|
28/01/2024
|
ANURADH BHARTI
|
3416007WL070075
|
ANURADH BHARTI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453152
|
|
ANURADHA BHARTI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-015-001/1077
(DARIYA)
|
3416007000NRG24280120242080206
|
28/01/2024
|
REKHA DEVI
|
3416007WL070073
|
REKHA DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355453158
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-015-001/1093
(DARIYA)
|
3416007000NRG24280120242080207
|
28/01/2024
|
UGANTI DEVI
|
3416007WL070073
|
UGANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453122
|
|
UGANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-015-001/1094
(DARIYA)
|
3416007000NRG24280120242080208
|
28/01/2024
|
VINOD MEHTA
|
3416007WL070073
|
VINOD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453106
|
|
BINOD KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-015-001/1097
(DARIYA)
|
3416007000NRG24280120242080209
|
28/01/2024
|
MANJU DEVI
|
3416007WL070073
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453183
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-015-001/1102
(DARIYA)
|
3416007000NRG24280120242080210
|
28/01/2024
|
HORIL SAW
|
3416007WL070073
|
HORIL SAW
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355453123
|
|
HORIL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-015-001/1103
(DARIYA)
|
3416007000NRG24280120242080072
|
28/01/2024
|
SHANTI DEVI
|
3416007WL070071
|
SHANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453129
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-015-001/1107
(DARIYA)
|
3416007000NRG24280120242080211
|
28/01/2024
|
GENSI DEVI
|
3416007WL070073
|
GENSI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453188
|
|
GENSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-015-001/113
(DARIYA)
|
3416007000NRG24280120242080215
|
28/01/2024
|
HANIF MIYA
|
3416007WL070073
|
HANIF MIYA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453138
|
|
HANIF MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-015-001/162
(DARIYA)
|
3416007000NRG24280120242080216
|
28/01/2024
|
BALJIT KUMAR
|
3416007WL070073
|
BALJIT KUMAR
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355453174
|
|
BALJEET KUMAR SO AWADH KISHOR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ICHAK
|
JH-16-007-015-001/165
(DARIYA)
|
3416007000NRG24280120242080427
|
28/01/2024
|
BASANTI DEVI
|
3416007WL070075
|
BASANTI DEVI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355453155
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ICHAK
|
JH-16-007-015-001/200
(DARIYA)
|
3416007000NRG24280120242080428
|
28/01/2024
|
Jira devi
|
3416007WL070075
|
Jira devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453161
|
|
JIRVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-015-001/327
(DARIYA)
|
3416007000NRG24280120242080218
|
28/01/2024
|
RAHUL KUMAR
|
3416007WL070073
|
RAHUL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453164
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-015-001/51
(DARIYA)
|
3416007000NRG24280120242080312
|
28/01/2024
|
SURENDRA RAJAK
|
3416007WL070074
|
SURENDRA RAJAK
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453156
|
|
SURENDRA RAJAK
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-015-001/537
(DARIYA)
|
3416007000NRG24280120242080224
|
28/01/2024
|
GULSHAN ARA
|
3416007WL070073
|
GULSHAN ARA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453127
|
|
GULSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-015-001/680
(DARIYA)
|
3416007000NRG24280120242080227
|
28/01/2024
|
TIKESHWAR MEHTA
|
3416007WL070073
|
TIKESHWAR MEHTA
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355453118
|
|
TIKESHWAR MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-015-001/694
(DARIYA)
|
3416007000NRG24280120242080430
|
28/01/2024
|
SEEMA DEVI
|
3416007WL070075
|
SEEMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453124
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-015-001/819
(DARIYA)
|
3416007000NRG24280120242080434
|
28/01/2024
|
Guddy kumari
|
3416007WL070075
|
Guddy kumari
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355453143
|
|
Mrs. GUDDI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ICHAK
|
JH-16-007-015-001/831
(DARIYA)
|
3416007000NRG24280120242080076
|
28/01/2024
|
Malti devi
|
3416007WL070071
|
Malti devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453163
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-015-001/850
(DARIYA)
|
3416007000NRG24280120242080088
|
28/01/2024
|
Salaudin ansari
|
3416007WL070072
|
Salaudin ansari
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453137
|
|
MD SALAUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-015-001/851
(DARIYA)
|
3416007000NRG24280120242080089
|
28/01/2024
|
Jubeda khatun
|
3416007WL070072
|
Jubeda khatun
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453130
|
|
JUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-015-001/852
(DARIYA)
|
3416007000NRG24280120242080229
|
28/01/2024
|
Sajda khatun
|
3416007WL070073
|
Sajda khatun
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453162
|
|
SAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-015-001/860
(DARIYA)
|
3416007000NRG24280120242080435
|
28/01/2024
|
Dayanand Kumar
|
3416007WL070075
|
Dayanand Kumar
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355453131
|
|
DAYANAND KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-015-001/883
(DARIYA)
|
3416007000NRG24280120242080077
|
28/01/2024
|
Sabita devi
|
3416007WL070071
|
Sabita devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453160
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-015-001/908
(DARIYA)
|
3416007000NRG24280120242080233
|
28/01/2024
|
Roushan praween
|
3416007WL070073
|
Roushan praween
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453173
|
|
ROUSHAN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-015-001/960
(DARIYA)
|
3416007000NRG24280120242080236
|
28/01/2024
|
PRAMOD KUMAR
|
3416007WL070073
|
PRAMOD KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453142
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-015-002/221
(DARIYA)
|
3416007000NRG24280120242080090
|
28/01/2024
|
GAYTARI DEVI
|
3416007WL070072
|
GAYTARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453125
|
|
GAYATRI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-015-003/113
(DARIYA)
|
3416007000NRG24280120242080316
|
28/01/2024
|
KALWA DEVI
|
3416007WL070074
|
KALWA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453165
|
|
KALAWA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-015-003/13
(DARIYA)
|
3416007000NRG24280120242080091
|
28/01/2024
|
SUMA DEVI
|
3416007WL070072
|
SUMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453157
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-015-003/52
(DARIYA)
|
3416007000NRG24280120242080244
|
28/01/2024
|
MITHUN KUMAR
|
3416007WL070073
|
MITHUN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453133
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-015-004/155
(DARIYA)
|
3416007000NRG24280120242080318
|
28/01/2024
|
Halima khatun
|
3416007WL070074
|
Halima khatun
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453176
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-015-004/167
(DARIYA)
|
3416007000NRG24280120242080093
|
28/01/2024
|
khushabo kumari
|
3416007WL070072
|
khushabo kumari
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453169
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-015-004/193
(DARIYA)
|
3416007000NRG24280120242080095
|
28/01/2024
|
Md RAUSTAM ANSARI
|
3416007WL070072
|
Md RAUSTAM ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453154
|
|
MD RUSTAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-015-004/21
(DARIYA)
|
3416007000NRG24280120242080319
|
28/01/2024
|
SAHADAT MIYA
|
3416007WL070074
|
SAHADAT MIYA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453170
|
|
MD SAHADAT
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-015-004/62
(DARIYA)
|
3416007000NRG24280120242080321
|
28/01/2024
|
AKASH KUMAR
|
3416007WL070074
|
AKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453175
|
|
Mr. AKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ICHAK
|
JH-16-007-015-005/64
(DARIYA)
|
3416007000NRG24280120242080111
|
28/01/2024
|
SARITA DEVI
|
3416007WL070072
|
SARITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453105
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-015-005/91
(DARIYA)
|
3416007000NRG24280120242080322
|
28/01/2024
|
DILIP RAM
|
3416007WL070074
|
DILIP RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453120
|
|
DILIP RAM
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-015-006/21
(DARIYA)
|
3416007000NRG24280120242080323
|
28/01/2024
|
KAJAL DEVI
|
3416007WL070074
|
KAJAL DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453110
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-015-006/22
(DARIYA)
|
3416007000NRG24280120242080324
|
28/01/2024
|
SEVANTI DEVI
|
3416007WL070074
|
SEVANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453108
|
|
SEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ICHAK
|
JH-16-007-015-006/567
(DARIYA)
|
3416007000NRG24280120242080327
|
28/01/2024
|
RAJESH KUMAR DAS
|
3416007WL070074
|
RAJESH KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453121
|
|
RAJESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-015-006/568
(DARIYA)
|
3416007000NRG24280120242080328
|
28/01/2024
|
AJAY KUMAR DAS
|
3416007WL070074
|
AJAY KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453114
|
|
Mr. AJAY KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ICHAK
|
JH-16-007-015-006/670
(DARIYA)
|
3416007000NRG24280120242080329
|
28/01/2024
|
Kanchan devi
|
3416007WL070074
|
Kanchan devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453179
|
|
Mrs. KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ICHAK
|
JH-16-007-015-006/672
(DARIYA)
|
3416007000NRG24280120242080330
|
28/01/2024
|
Rohit Kumar
|
3416007WL070074
|
Rohit Kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453134
|
|
ROHIT KUMAR DAS
|
BANK OF BARODA(606985)
|
|
48
|
ICHAK
|
JH-16-007-015-006/673
(DARIYA)
|
3416007000NRG24280120242080331
|
28/01/2024
|
Karan Kumar das
|
3416007WL070074
|
Karan Kumar das
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453182
|
|
Mr. KARAN KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ICHAK
|
JH-16-007-015-007/1015
(DARIYA)
|
3416007000NRG24280120242080115
|
28/01/2024
|
GITA DEVI
|
3416007WL070072
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453166
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-015-007/1017
(DARIYA)
|
3416007000NRG24280120242080117
|
28/01/2024
|
HEMANTI DEVI
|
3416007WL070072
|
HEMANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453109
|
|
HEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-015-007/1029
(DARIYA)
|
3416007000NRG24280120242080333
|
28/01/2024
|
BEBI DEVI
|
3416007WL070074
|
BEBI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453119
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ICHAK
|
JH-16-007-015-007/1034
(DARIYA)
|
3416007000NRG24280120242080334
|
28/01/2024
|
MITHLESH MEHTA
|
3416007WL070074
|
MITHLESH MEHTA
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355453181
|
|
MITHLESH KUMAR SO RAJENDRA PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ICHAK
|
JH-16-007-015-007/1038
(DARIYA)
|
3416007000NRG24280120242080335
|
28/01/2024
|
VIDYA KUMARI
|
3416007WL070074
|
VIDYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453180
|
|
VIDYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ICHAK
|
JH-16-007-015-007/1064
(DARIYA)
|
3416007000NRG24280120242080337
|
28/01/2024
|
ASHA DEVI
|
3416007WL070074
|
ASHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453126
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-015-007/1080
(DARIYA)
|
3416007000NRG24280120242080338
|
28/01/2024
|
LAKHIYA DEVI
|
3416007WL070074
|
LAKHIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453168
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-015-007/1093
(DARIYA)
|
3416007000NRG24280120242080340
|
28/01/2024
|
VIBAYA DEVI
|
3416007WL070074
|
VIBAYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453167
|
|
Mrs. BIDHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ICHAK
|
JH-16-007-015-007/110
(DARIYA)
|
3416007000NRG24280120242080341
|
28/01/2024
|
Pohwa devi
|
3416007WL070074
|
Pohwa devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453171
|
|
POHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-015-007/112
(DARIYA)
|
3416007000NRG24280120242080123
|
28/01/2024
|
SARO DEVI
|
3416007WL070072
|
SARO DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355453113
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-015-007/1142
(DARIYA)
|
3416007000NRG24280120242080344
|
28/01/2024
|
sharwan mehta
|
3416007WL070074
|
sharwan mehta
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453136
|
|
MR SHARWAN KUMARMEHTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ICHAK
|
JH-16-007-015-007/1147
(DARIYA)
|
3416007000NRG24280120242080125
|
28/01/2024
|
tinku yadaw
|
3416007WL070072
|
tinku yadaw
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453172
|
|
TINKU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ICHAK
|
JH-16-007-015-007/1158
(DARIYA)
|
3416007000NRG24280120242080248
|
28/01/2024
|
TETARI DEVI
|
3416007WL070073
|
TETARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453190
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-015-007/1161
(DARIYA)
|
3416007000NRG24280120242080249
|
28/01/2024
|
RIYA KUMARI
|
3416007WL070073
|
RIYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453185
|
|
RIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ICHAK
|
JH-16-007-015-007/1211
(DARIYA)
|
3416007000NRG24280120242080127
|
28/01/2024
|
RAJIBUN NISHA
|
3416007WL070072
|
RAJIBUN NISHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453115
|
|
RAJIBUN NISHA
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-015-007/242
(DARIYA)
|
3416007000NRG24280120242080347
|
28/01/2024
|
SUNITA DEVI
|
3416007WL070074
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453141
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-015-007/246
(DARIYA)
|
3416007000NRG24280120242080348
|
28/01/2024
|
BABITA MEHTA
|
3416007WL070074
|
BABITA MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453107
|
|
BABITA MEHTA
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-015-007/249
(DARIYA)
|
3416007000NRG24280120242080350
|
28/01/2024
|
RAJDEV PRASAD
|
3416007WL070074
|
RAJDEV PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453116
|
|
Mr. RAJDEV PRASAD
|
INDIAN BANK(607105)
|
|
67
|
ICHAK
|
JH-16-007-015-007/689
(DARIYA)
|
3416007000NRG24280120242080133
|
28/01/2024
|
CHINTA DEVI
|
3416007WL070072
|
CHINTA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453139
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
ICHAK
|
JH-16-007-015-007/732
(DARIYA)
|
3416007000NRG24280120242080135
|
28/01/2024
|
PRAKASH KUMAR
|
3416007WL070072
|
PRAKASH KUMAR
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355453159
|
|
PRAKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
ICHAK
|
JH-16-007-015-007/736
(DARIYA)
|
3416007000NRG24280120242080136
|
28/01/2024
|
GITA DEVI
|
3416007WL070072
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453177
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ICHAK
|
JH-16-007-015-007/754
(DARIYA)
|
3416007000NRG24280120242080251
|
28/01/2024
|
SARITA DEVI
|
3416007WL070073
|
SARITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453132
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ICHAK
|
JH-16-007-015-007/804
(DARIYA)
|
3416007000NRG24280120242080352
|
28/01/2024
|
Kapurawa devi
|
3416007WL070074
|
Kapurawa devi
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355453178
|
|
Mrs. KAPURAWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
ICHAK
|
JH-16-007-015-007/805
(DARIYA)
|
3416007000NRG24280120242080353
|
28/01/2024
|
Mila devi
|
3416007WL070074
|
Mila devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453112
|
|
MILA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
ICHAK
|
JH-16-007-015-007/811
(DARIYA)
|
3416007000NRG24280120242080355
|
28/01/2024
|
Kuldeep ram
|
3416007WL070074
|
Kuldeep ram
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453111
|
|
KULDEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ICHAK
|
JH-16-007-015-007/886
(DARIYA)
|
3416007000NRG24280120242080359
|
28/01/2024
|
SANTOSH MEHTA
|
3416007WL070074
|
SANTOSH MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453128
|
|
SANTOSH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
75
|
ICHAK
|
JH-16-007-015-007/891
(DARIYA)
|
3416007000NRG24280120242080139
|
28/01/2024
|
SUNIL KUMAR
|
3416007WL070072
|
SUNIL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453117
|
|
SUNIL KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
76
|
ICHAK
|
JH-16-007-015-007/894
(DARIYA)
|
3416007000NRG24280120242080140
|
28/01/2024
|
JASHODA DEVI
|
3416007WL070072
|
JASHODA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453151
|
|
JASHODA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
ICHAK
|
JH-16-007-015-007/921
(DARIYA)
|
3416007000NRG24280120242080363
|
28/01/2024
|
Nirmal Mehta
|
3416007WL070074
|
Nirmal Mehta
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453135
|
|
NIRMAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHAK
|
JH-16-007-015-007/928
(DARIYA)
|
3416007000NRG24280120242080254
|
28/01/2024
|
Kanti devi
|
3416007WL070073
|
Kanti devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453186
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHAK
|
JH-16-007-015-007/952
(DARIYA)
|
3416007000NRG24280120242080142
|
28/01/2024
|
ASHOK MEHTA
|
3416007WL070072
|
ASHOK MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453104
|
|
ASHOK KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
80
|
ICHAK
|
JH-16-007-015-007/957
(DARIYA)
|
3416007000NRG24280120242080255
|
28/01/2024
|
BINA KUAMARI
|
3416007WL070073
|
BINA KUAMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453189
|
|
VINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ICHAK
|
JH-16-007-015-007/98
(DARIYA)
|
3416007000NRG24280120242080365
|
28/01/2024
|
Tukani Devi
|
3416007WL070074
|
Tukani Devi
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355453187
|
|
TUKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
82
|
ICHAK
|
JH-16-007-015-001/1039
(DARIYA)
|
3416007000NRG24280120242080204
|
28/01/2024
|
RABINA KHATUN
|
3416007WL070073
|
RABINA KHATUN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453194
|
|
RABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ICHAK
|
JH-16-007-015-001/302
(DARIYA)
|
3416007000NRG24280120242080217
|
28/01/2024
|
REKHA KUMARI
|
3416007WL070073
|
REKHA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453193
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ICHAK
|
JH-16-007-015-004/51
(DARIYA)
|
3416007000NRG24280120242080096
|
28/01/2024
|
IDRIS ANSARI
|
3416007WL070072
|
IDRIS ANSARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453192
|
|
IDRISH ANSARI
|
BANK OF INDIA(508505)
|
|
85
|
ICHAK
|
JH-16-007-015-007/925
(DARIYA)
|
3416007000NRG24280120242080253
|
28/01/2024
|
Hemati Devi
|
3416007WL070073
|
Hemati Devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453191
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
86
|
ICHAK
|
JH-16-007-015-001/893
(DARIYA)
|
3416007000NRG24280120242080230
|
28/01/2024
|
Malti devi
|
3416007WL070073
|
Malti devi
|
00165
|
IBKL0000292
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453236
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
87
|
ICHAK
|
JH-16-007-015-001/1083
(DARIYA)
|
3416007000NRG24280120242080423
|
28/01/2024
|
SITA DEVI
|
3416007WL070075
|
SITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453195
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
88
|
ICHAK
|
JH-16-007-015-001/45
(DARIYA)
|
3416007000NRG24280120242080221
|
28/01/2024
|
BADRI MAHTO
|
3416007WL070073
|
BADRI MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453196
|
|
MR BADRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
ICHAK
|
JH-16-007-015-001/961
(DARIYA)
|
3416007000NRG24280120242080237
|
28/01/2024
|
SEEMA DEVI
|
3416007WL070073
|
SEEMA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453203
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
ICHAK
|
JH-16-007-015-001/990
(DARIYA)
|
3416007000NRG24280120242080241
|
28/01/2024
|
SHAMBHU MEHTA
|
3416007WL070073
|
SHAMBHU MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453239
|
|
SHAMBHU KR MEHTA
|
BANK OF INDIA(508505)
|
|
91
|
ICHAK
|
JH-16-007-015-001/995
(DARIYA)
|
3416007000NRG24280120242080078
|
28/01/2024
|
RINKI DEVI
|
3416007WL070071
|
RINKI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453201
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
ICHAK
|
JH-16-007-015-002/456
(DARIYA)
|
3416007000NRG24280120242080315
|
28/01/2024
|
KAJAL KUMARI
|
3416007WL070074
|
KAJAL KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453198
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ICHAK
|
JH-16-007-015-005/252
(DARIYA)
|
3416007000NRG24280120242080103
|
28/01/2024
|
SABITA DEVI
|
3416007WL070072
|
SABITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453204
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
ICHAK
|
JH-16-007-015-007/1023
(DARIYA)
|
3416007000NRG24280120242080119
|
28/01/2024
|
ANITA DEVI
|
3416007WL070072
|
ANITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453199
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
ICHAK
|
JH-16-007-015-007/111
(DARIYA)
|
3416007000NRG24280120242080122
|
28/01/2024
|
PEMIYA DEVI
|
3416007WL070072
|
PEMIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453202
|
|
PEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ICHAK
|
JH-16-007-015-007/724
(DARIYA)
|
3416007000NRG24280120242080250
|
28/01/2024
|
PUNAM DEVI
|
3416007WL070073
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453197
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
97
|
ICHAK
|
JH-16-007-015-007/817
(DARIYA)
|
3416007000NRG24280120242080356
|
28/01/2024
|
Hemraj Prasad
|
3416007WL070074
|
Hemraj Prasad
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453238
|
|
Mr. HEMRAJ PRASAD
|
INDIAN BANK(607105)
|
|
98
|
ICHAK
|
JH-16-007-015-007/820
(DARIYA)
|
3416007000NRG24280120242080137
|
28/01/2024
|
Dineshwar Kumar
|
3416007WL070072
|
Dineshwar Kumar
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453200
|
|
Mr. Dineshwar Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
99
|
ICHAK
|
JH-16-007-015-001/15
(DARIYA)
|
3416007000NRG24280120242080426
|
28/01/2024
|
MOST. BELI
|
3416007WL070075
|
MOST. BELI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453274
|
|
Mr. MOST.BELI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
ICHAK
|
JH-16-007-015-001/150
(DARIYA)
|
3416007000NRG24280120242080086
|
28/01/2024
|
SANJU DEVI
|
3416007WL070072
|
SANJU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453282
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ICHAK
|
JH-16-007-015-001/534
(DARIYA)
|
3416007000NRG24280120242080429
|
28/01/2024
|
SANJU DEVI
|
3416007WL070075
|
SANJU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453280
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
ICHAK
|
JH-16-007-015-001/6
(DARIYA)
|
3416007000NRG24280120242080313
|
28/01/2024
|
JEVI RAVIDAS
|
3416007WL070074
|
JEVI RAVIDAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453149
|
|
Mr. JEBI RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
ICHAK
|
JH-16-007-015-001/682
(DARIYA)
|
3416007000NRG24280120242080228
|
28/01/2024
|
SANTAN KUMAR
|
3416007WL070073
|
SANTAN KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453281
|
|
SANTAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ICHAK
|
JH-16-007-015-002/53
(DARIYA)
|
3416007000NRG24280120242080243
|
28/01/2024
|
SAMBHU PD MEHTA
|
3416007WL070073
|
SAMBHU PD MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453148
|
|
SHAMBHU PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
105
|
ICHAK
|
JH-16-007-015-004/120
(DARIYA)
|
3416007000NRG24280120242080092
|
28/01/2024
|
RAMLAKHAN SINGH
|
3416007WL070072
|
RAMLAKHAN SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453283
|
|
Mr. LAKHAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
ICHAK
|
JH-16-007-015-004/60
(DARIYA)
|
3416007000NRG24280120242080320
|
28/01/2024
|
MAHRU PASWAN
|
3416007WL070074
|
MAHRU PASWAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453277
|
|
Mr. MAHRU PASWAN & SUMITRA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
ICHAK
|
JH-16-007-015-005/18
(DARIYA)
|
3416007000NRG24280120242080098
|
28/01/2024
|
RIJWA DEVI
|
3416007WL070072
|
RIJWA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453278
|
|
Mrs. RIJHWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
ICHAK
|
JH-16-007-015-005/55
(DARIYA)
|
3416007000NRG24280120242080107
|
28/01/2024
|
KAPESHWAR THAKUR
|
3416007WL070072
|
KAPESHWAR THAKUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453275
|
|
Mr. KAPESHWAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
ICHAK
|
JH-16-007-015-005/55
(DARIYA)
|
3416007000NRG24280120242080108
|
28/01/2024
|
SARDA DEVI
|
3416007WL070072
|
SARDA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453150
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ICHAK
|
JH-16-007-015-005/59
(DARIYA)
|
3416007000NRG24280120242080109
|
28/01/2024
|
BILSHI DEVI
|
3416007WL070072
|
BILSHI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453279
|
|
Mrs. VILSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
ICHAK
|
JH-16-007-015-007/107
(DARIYA)
|
3416007000NRG24280120242080245
|
28/01/2024
|
JIRWA DEVI
|
3416007WL070073
|
JIRWA DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355453276
|
|
JIRAWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
112
|
ICHAK
|
JH-16-007-015-007/1157
(DARIYA)
|
3416007000NRG24280120242080247
|
28/01/2024
|
savitri devi
|
3416007WL070073
|
savitri devi
|
00354
|
PUNB0410700
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453102
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
113
|
ICHAK
|
JH-16-007-015-001/1108
(DARIYA)
|
3416007000NRG24280120242080212
|
28/01/2024
|
URMILA DEVIMEHTA
|
3416007WL070073
|
URMILA DEVIMEHTA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453237
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
114
|
ICHAK
|
JH-16-007-015-001/954
(DARIYA)
|
3416007000NRG24280120242080235
|
28/01/2024
|
KALO DEVI
|
3416007WL070073
|
KALO DEVI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453147
|
|
Mrs. Kalo Devi
|
INDIAN BANK(607105)
|
|
115
|
ICHAK
|
JH-16-007-015-007/880
(DARIYA)
|
3416007000NRG24280120242080138
|
28/01/2024
|
NIRMAL MAHTO
|
3416007WL070072
|
NIRMAL MAHTO
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453284
|
|
MR NIRMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
116
|
ICHAK
|
JH-16-007-015-001/1029
(DARIYA)
|
3416007000NRG24280120242080203
|
28/01/2024
|
ASGAR ANSARI
|
3416007WL070073
|
ASGAR ANSARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453285
|
|
MR MOHAMMAD ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ICHAK
|
JH-16-007-015-001/52
(DARIYA)
|
3416007000NRG24280120242080222
|
28/01/2024
|
MD. NIJAM
|
3416007WL070073
|
MD. NIJAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453146
|
|
MD NIJAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ICHAK
|
JH-16-007-015-001/962
(DARIYA)
|
3416007000NRG24280120242080238
|
28/01/2024
|
WAKIL MEHTA
|
3416007WL070073
|
WAKIL MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355453096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
ICHAK
|
JH-16-007-015-005/40
(DARIYA)
|
3416007000NRG24280120242080106
|
28/01/2024
|
ANITA DEVI
|
3416007WL070072
|
ANITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453099
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ICHAK
|
JH-16-007-015-005/64
(DARIYA)
|
3416007000NRG24280120242080110
|
28/01/2024
|
RAJESH RAM
|
3416007WL070072
|
RAJESH RAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453145
|
|
MR RAJESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
ICHAK
|
JH-16-007-015-007/1092
(DARIYA)
|
3416007000NRG24280120242080339
|
28/01/2024
|
GHANSHYAM MEHTA
|
3416007WL070074
|
GHANSHYAM MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453101
|
|
GHANSHYAM MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ICHAK
|
JH-16-007-015-007/1109
(DARIYA)
|
3416007000NRG24280120242080342
|
28/01/2024
|
raj kumar mehta
|
3416007WL070074
|
raj kumar mehta
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453100
|
|
RAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ICHAK
|
JH-16-007-015-007/888
(DARIYA)
|
3416007000NRG24280120242080361
|
28/01/2024
|
SANJU DEVI
|
3416007WL070074
|
SANJU DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453144
|
|
Mrs. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
ICHAK
|
JH-16-007-015-007/897
(DARIYA)
|
3416007000NRG24280120242080362
|
28/01/2024
|
SUMAN KUMAR
|
3416007WL070074
|
SUMAN KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453097
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ICHAK
|
JH-16-007-015-007/951
(DARIYA)
|
3416007000NRG24280120242080141
|
28/01/2024
|
POOJA KUMARI
|
3416007WL070072
|
POOJA KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453098
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
126
|
ICHAK
|
JH-16-007-015-001/1114
(DARIYA)
|
3416007000NRG24280120242080073
|
28/01/2024
|
USHA DEVI
|
3416007WL070071
|
USHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453228
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ICHAK
|
JH-16-007-015-001/1115
(DARIYA)
|
3416007000NRG24280120242080074
|
28/01/2024
|
GANGESHWAR MAHTO
|
3416007WL070071
|
GANGESHWAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453229
|
|
GANGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ICHAK
|
JH-16-007-015-001/1116
(DARIYA)
|
3416007000NRG24280120242080424
|
28/01/2024
|
TALESHWAR PRASAD MEHTA
|
3416007WL070075
|
TALESHWAR PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453227
|
|
TALESHWAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ICHAK
|
JH-16-007-015-001/1117
(DARIYA)
|
3416007000NRG24280120242080213
|
28/01/2024
|
CHHATRADHARI PRASAD MEHTA
|
3416007WL070073
|
CHHATRADHARI PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453221
|
|
CHHATRADHARI PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ICHAK
|
JH-16-007-015-001/1119
(DARIYA)
|
3416007000NRG24280120242080214
|
28/01/2024
|
RAHUL KUMAR PANDEY
|
3416007WL070073
|
RAHUL KUMAR PANDEY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453235
|
|
RAHUL KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ICHAK
|
JH-16-007-015-001/330
(DARIYA)
|
3416007000NRG24280120242080220
|
28/01/2024
|
MOHAMAD RAFIK ANSARI
|
3416007WL070073
|
MOHAMAD RAFIK ANSARI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355453230
|
|
MOHAMAD RAFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ICHAK
|
JH-16-007-015-001/53
(DARIYA)
|
3416007000NRG24280120242080223
|
28/01/2024
|
EKHTARI BEGUM
|
3416007WL070073
|
EKHTARI BEGUM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453224
|
|
AKTARI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ICHAK
|
JH-16-007-015-001/697
(DARIYA)
|
3416007000NRG24280120242080431
|
28/01/2024
|
SUNITA DEVI
|
3416007WL070075
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453220
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ICHAK
|
JH-16-007-015-001/699
(DARIYA)
|
3416007000NRG24280120242080433
|
28/01/2024
|
RAJINA BIBI
|
3416007WL070075
|
RAJINA BIBI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453225
|
|
RAJINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ICHAK
|
JH-16-007-015-001/80
(DARIYA)
|
3416007000NRG24280120242080314
|
28/01/2024
|
UMESH PRASAD MEHTA
|
3416007WL070074
|
UMESH PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453234
|
|
UMESH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ICHAK
|
JH-16-007-015-001/906
(DARIYA)
|
3416007000NRG24280120242080231
|
28/01/2024
|
Jamila bibi
|
3416007WL070073
|
Jamila bibi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453232
|
|
JAMILA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ICHAK
|
JH-16-007-015-001/907
(DARIYA)
|
3416007000NRG24280120242080232
|
28/01/2024
|
Tabrak ansari
|
3416007WL070073
|
Tabrak ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453233
|
|
TABARAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ICHAK
|
JH-16-007-015-001/940
(DARIYA)
|
3416007000NRG24280120242080234
|
28/01/2024
|
MANOJ KUMAR MEHTA
|
3416007WL070073
|
MANOJ KUMAR MEHTA
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355453231
|
|
MANOJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ICHAK
|
JH-16-007-015-006/33
(DARIYA)
|
3416007000NRG24280120242080325
|
28/01/2024
|
BABITA DEVI
|
3416007WL070074
|
BABITA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355453223
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ICHAK
|
JH-16-007-015-007/1217
(DARIYA)
|
3416007000NRG24280120242080130
|
28/01/2024
|
SAIBUN KHATUN
|
3416007WL070072
|
SAIBUN KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453226
|
|
SAIBUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ICHAK
|
JH-16-007-015-007/1236
(DARIYA)
|
3416007000NRG24280120242080346
|
28/01/2024
|
RENKU DEVI
|
3416007WL070074
|
RENKU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453219
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ICHAK
|
JH-16-007-015-007/83
(DARIYA)
|
3416007000NRG24280120242080358
|
28/01/2024
|
MAHESH PD. MEHTA
|
3416007WL070074
|
MAHESH PD. MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453222
|
|
MAHESH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
143
|
ICHAK
|
JH-16-007-015-001/1023
(DARIYA)
|
3416007000NRG24280120242080202
|
28/01/2024
|
MADHU KUMARI
|
3416007WL070073
|
MADHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453259
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
144
|
ICHAK
|
JH-16-007-015-001/1080
(DARIYA)
|
3416007000NRG24280120242080422
|
28/01/2024
|
MAJEED MIYAN
|
3416007WL070075
|
MAJEED MIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453255
|
|
Mr. MAJEED MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
ICHAK
|
JH-16-007-015-001/1127
(DARIYA)
|
3416007000NRG24280120242080425
|
28/01/2024
|
MUNESHA KHATUN
|
3416007WL070075
|
MUNESHA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453266
|
|
MUNESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ICHAK
|
JH-16-007-015-001/329
(DARIYA)
|
3416007000NRG24280120242080219
|
28/01/2024
|
SAKINA KHATUN
|
3416007WL070073
|
SAKINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453211
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ICHAK
|
JH-16-007-015-001/553
(DARIYA)
|
3416007000NRG24280120242080225
|
28/01/2024
|
rita devi
|
3416007WL070073
|
rita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453260
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
ICHAK
|
JH-16-007-015-001/698
(DARIYA)
|
3416007000NRG24280120242080432
|
28/01/2024
|
NITISH KUMAR
|
3416007WL070075
|
NITISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453267
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ICHAK
|
JH-16-007-015-001/821
(DARIYA)
|
3416007000NRG24280120242080075
|
28/01/2024
|
Meena devi
|
3416007WL070071
|
Meena devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453268
|
|
MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
ICHAK
|
JH-16-007-015-001/968
(DARIYA)
|
3416007000NRG24280120242080239
|
28/01/2024
|
SUNITA DEVI
|
3416007WL070073
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453206
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ICHAK
|
JH-16-007-015-001/984
(DARIYA)
|
3416007000NRG24280120242080240
|
28/01/2024
|
KAVITA DEVI
|
3416007WL070073
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453269
|
|
KAVITA DEYI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
ICHAK
|
JH-16-007-015-002/156
(DARIYA)
|
3416007000NRG24280120242080242
|
28/01/2024
|
JAY NARAYAN MAHTO
|
3416007WL070073
|
JAY NARAYAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453271
|
|
Mr. JAYNARAYAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
ICHAK
|
JH-16-007-015-003/114
(DARIYA)
|
3416007000NRG24280120242080317
|
28/01/2024
|
KIRAN DEVI
|
3416007WL070074
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453209
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
154
|
ICHAK
|
JH-16-007-015-004/192
(DARIYA)
|
3416007000NRG24280120242080094
|
28/01/2024
|
JULEKHA KHATUN
|
3416007WL070072
|
JULEKHA KHATUN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355453256
|
|
Mrs. JULEKHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
ICHAK
|
JH-16-007-015-005/160
(DARIYA)
|
3416007000NRG24280120242080097
|
28/01/2024
|
AMIT KUMAR SHARMA
|
3416007WL070072
|
AMIT KUMAR SHARMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453218
|
|
Mr. AMIT KUMAR SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
ICHAK
|
JH-16-007-015-005/197
(DARIYA)
|
3416007000NRG24280120242080099
|
28/01/2024
|
BABITA DEVI
|
3416007WL070072
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453242
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ICHAK
|
JH-16-007-015-005/198
(DARIYA)
|
3416007000NRG24280120242080100
|
28/01/2024
|
RAJU THAKUR
|
3416007WL070072
|
RAJU THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453253
|
|
Mr. RAJU THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
ICHAK
|
JH-16-007-015-005/200
(DARIYA)
|
3416007000NRG24280120242080101
|
28/01/2024
|
DEVNANDAN KUMAR
|
3416007WL070072
|
DEVNANDAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453205
|
|
MR DEO NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
ICHAK
|
JH-16-007-015-005/234
(DARIYA)
|
3416007000NRG24280120242080102
|
28/01/2024
|
PAPU KUMARI
|
3416007WL070072
|
PAPU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453216
|
|
PAPPU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ICHAK
|
JH-16-007-015-005/253
(DARIYA)
|
3416007000NRG24280120242080104
|
28/01/2024
|
ANJALI KUMARI
|
3416007WL070072
|
ANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453261
|
|
ANJALI KUMARI ( MINOR)
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
ICHAK
|
JH-16-007-015-005/40
(DARIYA)
|
3416007000NRG24280120242080105
|
28/01/2024
|
TULESHWAR RAVIDAS
|
3416007WL070072
|
TULESHWAR RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453248
|
|
TULESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
162
|
ICHAK
|
JH-16-007-015-005/66
(DARIYA)
|
3416007000NRG24280120242080112
|
28/01/2024
|
NAKUL KUMAR DAS
|
3416007WL070072
|
NAKUL KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453240
|
|
Mr. NAKUL KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
ICHAK
|
JH-16-007-015-005/96
(DARIYA)
|
3416007000NRG24280120242080113
|
28/01/2024
|
SANTOSH THAKUR
|
3416007WL070072
|
SANTOSH THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453243
|
|
SANTOSH THAKUR
|
BANK OF INDIA(508505)
|
|
164
|
ICHAK
|
JH-16-007-015-005/97
(DARIYA)
|
3416007000NRG24280120242080114
|
28/01/2024
|
PINKI DEVI
|
3416007WL070072
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453258
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ICHAK
|
JH-16-007-015-006/41
(DARIYA)
|
3416007000NRG24280120242080326
|
28/01/2024
|
ISHAWAR RAM
|
3416007WL070074
|
ISHAWAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453217
|
|
Mr. ISHWAR RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
ICHAK
|
JH-16-007-015-006/674
(DARIYA)
|
3416007000NRG24280120242080332
|
28/01/2024
|
PINTU KUMAR
|
3416007WL070074
|
PINTU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453241
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
167
|
ICHAK
|
JH-16-007-015-007/1016
(DARIYA)
|
3416007000NRG24280120242080116
|
28/01/2024
|
WAKIL MEHTA
|
3416007WL070072
|
WAKIL MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453270
|
|
WAKIL KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
168
|
ICHAK
|
JH-16-007-015-007/1022
(DARIYA)
|
3416007000NRG24280120242080118
|
28/01/2024
|
RINKI DEVI
|
3416007WL070072
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453214
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
169
|
ICHAK
|
JH-16-007-015-007/1039
(DARIYA)
|
3416007000NRG24280120242080336
|
28/01/2024
|
NEHA KUMARI
|
3416007WL070074
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453262
|
|
NEHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
ICHAK
|
JH-16-007-015-007/1103
(DARIYA)
|
3416007000NRG24280120242080120
|
28/01/2024
|
ANJU DEVI
|
3416007WL070072
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453212
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ICHAK
|
JH-16-007-015-007/1107
(DARIYA)
|
3416007000NRG24280120242080121
|
28/01/2024
|
PUTUL DEVI
|
3416007WL070072
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453208
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
172
|
ICHAK
|
JH-16-007-015-007/1113
(DARIYA)
|
3416007000NRG24280120242080343
|
28/01/2024
|
chowa mahto
|
3416007WL070074
|
chowa mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453244
|
|
Mr. CHOWA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
ICHAK
|
JH-16-007-015-007/1139
(DARIYA)
|
3416007000NRG24280120242080124
|
28/01/2024
|
muniya devi
|
3416007WL070072
|
muniya devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453213
|
|
Mrs. MUNIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
ICHAK
|
JH-16-007-015-007/1148
(DARIYA)
|
3416007000NRG24280120242080126
|
28/01/2024
|
sonam kumari
|
3416007WL070072
|
sonam kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453207
|
|
Mrs. SONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
ICHAK
|
JH-16-007-015-007/1156
(DARIYA)
|
3416007000NRG24280120242080246
|
28/01/2024
|
RUBI DEVI
|
3416007WL070073
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453210
|
|
Mrs. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
ICHAK
|
JH-16-007-015-007/1205
(DARIYA)
|
3416007000NRG24280120242080345
|
28/01/2024
|
SANGITA DEVI
|
3416007WL070074
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453215
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ICHAK
|
JH-16-007-015-007/1215
(DARIYA)
|
3416007000NRG24280120242080128
|
28/01/2024
|
SHABANAM KHATUN
|
3416007WL070072
|
SHABANAM KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453247
|
|
Mrs. SHABNAM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
ICHAK
|
JH-16-007-015-007/1216
(DARIYA)
|
3416007000NRG24280120242080129
|
28/01/2024
|
FARIDA KHATUN
|
3416007WL070072
|
FARIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453273
|
|
Mrs. FARIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
ICHAK
|
JH-16-007-015-007/247
(DARIYA)
|
3416007000NRG24280120242080349
|
28/01/2024
|
SAMAR MAHTO
|
3416007WL070074
|
SAMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453245
|
|
Mr. SAMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
ICHAK
|
JH-16-007-015-007/254
(DARIYA)
|
3416007000NRG24280120242080131
|
28/01/2024
|
JITAN PRASAD MEHTA
|
3416007WL070072
|
JITAN PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453249
|
|
Mr. JITAN PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
ICHAK
|
JH-16-007-015-007/56
(DARIYA)
|
3416007000NRG24280120242080132
|
28/01/2024
|
SANJAY PD. MEHTA
|
3416007WL070072
|
SANJAY PD. MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453250
|
|
Mr. SANJAY PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
ICHAK
|
JH-16-007-015-007/705
(DARIYA)
|
3416007000NRG24280120242080134
|
28/01/2024
|
MUNIYA DEVI
|
3416007WL070072
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355453252
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
ICHAK
|
JH-16-007-015-007/767
(DARIYA)
|
3416007000NRG24280120242080351
|
28/01/2024
|
DASHRATH
|
3416007WL070074
|
DASHRATH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453272
|
|
Mr. DASHRATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
ICHAK
|
JH-16-007-015-007/807
(DARIYA)
|
3416007000NRG24280120242080354
|
28/01/2024
|
Asha devi
|
3416007WL070074
|
Asha devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453264
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
185
|
ICHAK
|
JH-16-007-015-007/83
(DARIYA)
|
3416007000NRG24280120242080357
|
28/01/2024
|
BHUNESHWAR PD. MEHTA
|
3416007WL070074
|
BHUNESHWAR PD. MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453246
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
ICHAK
|
JH-16-007-015-007/887
(DARIYA)
|
3416007000NRG24280120242080360
|
28/01/2024
|
DEWANT IDEVI
|
3416007WL070074
|
DEWANT IDEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453257
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
ICHAK
|
JH-16-007-015-007/922
(DARIYA)
|
3416007000NRG24280120242080252
|
28/01/2024
|
Sangita Devi
|
3416007WL070073
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453263
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
ICHAK
|
JH-16-007-015-007/953
(DARIYA)
|
3416007000NRG24280120242080143
|
28/01/2024
|
SUJIT MEHTA
|
3416007WL070072
|
SUJIT MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453265
|
|
SUJIT KUMAR SO BAIJNATH MEHTA
|
UNION BANK OF INDIA(508500)
|
|
189
|
ICHAK
|
JH-16-007-015-007/958
(DARIYA)
|
3416007000NRG24280120242080256
|
28/01/2024
|
DEWA MAHTO
|
3416007WL070073
|
DEWA MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355453251
|
|
Mr. DEVA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
ICHAK
|
JH-16-007-015-007/965
(DARIYA)
|
3416007000NRG24280120242080364
|
28/01/2024
|
RIJHA DEVI
|
3416007WL070074
|
RIJHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355453254
|
|
RIJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246924
|
246924
|
|
|
|
|
|
|
|