|
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-16-007-010-002/569
(PURANA ICHAK)
|
3416007010NRG24251020231663176
|
25/10/2023
|
Pinki devi
|
3416007010WL052591
|
Pinki devi
|
00048
|
BKID0004813
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962285684
|
|
PINKI KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-010-002/276
(PURANA ICHAK)
|
3416007010NRG24251020231663170
|
25/10/2023
|
CHAMPA DEVI
|
3416007010WL052591
|
CHAMPA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285817
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
3
|
ICHAK
|
JH-16-007-010-002/65
(PURANA ICHAK)
|
3416007010NRG24251020231663187
|
25/10/2023
|
sanjay kumar gupta
|
3416007010WL052591
|
sanjay kumar gupta
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285816
|
|
MR SANJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ICHAK
|
JH-16-007-010-004/399
(PURANA ICHAK)
|
3416007010NRG24251020231662929
|
25/10/2023
|
Pawan kumar
|
3416007010WL052577
|
Pawan kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285687
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-010-004/536
(PURANA ICHAK)
|
3416007010NRG24251020231662721
|
25/10/2023
|
CHAMELI DEVI
|
3416007010WL052574
|
CHAMELI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285688
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ICHAK
|
JH-16-007-010-004/559
(PURANA ICHAK)
|
3416007010NRG24251020231662788
|
25/10/2023
|
Punam devi
|
3416007010WL052576
|
Punam devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285686
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-010-005/344
(PURANA ICHAK)
|
3416007010NRG24251020231663214
|
25/10/2023
|
Sunita devi
|
3416007010WL052591
|
Sunita devi
|
00048
|
BKID0004938
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962285685
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-010-005/477
(PURANA ICHAK)
|
3416007010NRG24251020231662801
|
25/10/2023
|
Neha kumari
|
3416007010WL052576
|
Neha kumari
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285818
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-010-002/138
(PURANA ICHAK)
|
3416007010NRG24251020231662899
|
25/10/2023
|
Puja kumari
|
3416007010WL052577
|
Puja kumari
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285722
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-010-003/318
(PURANA ICHAK)
|
3416007010NRG24251020231663192
|
25/10/2023
|
SABITA DEVI
|
3416007010WL052591
|
SABITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285789
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-010-004/108
(PURANA ICHAK)
|
3416007010NRG24251020231662920
|
25/10/2023
|
UGANI DEVI
|
3416007010WL052577
|
UGANI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285698
|
|
UGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-010-004/112
(PURANA ICHAK)
|
3416007010NRG24251020231662921
|
25/10/2023
|
KIRAN DEVI
|
3416007010WL052577
|
KIRAN DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285813
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-010-004/116
(PURANA ICHAK)
|
3416007010NRG24251020231662922
|
25/10/2023
|
MALTI DEVI
|
3416007010WL052577
|
MALTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285699
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-010-004/142
(PURANA ICHAK)
|
3416007010NRG24251020231662923
|
25/10/2023
|
KARU GOPE
|
3416007010WL052577
|
KARU GOPE
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285803
|
|
KARU GOPE
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-010-004/149
(PURANA ICHAK)
|
3416007010NRG24251020231662771
|
25/10/2023
|
MANIK MAHTO
|
3416007010WL052576
|
MANIK MAHTO
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962285735
|
|
MANIK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-010-004/149
(PURANA ICHAK)
|
3416007010NRG24251020231662692
|
25/10/2023
|
MANIK MAHTO
|
3416007010WL052574
|
MANIK MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285736
|
|
MANIK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-010-004/161
(PURANA ICHAK)
|
3416007010NRG24251020231662693
|
25/10/2023
|
Mohini devi
|
3416007010WL052574
|
Mohini devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285727
|
|
MOHNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-010-004/168
(PURANA ICHAK)
|
3416007010NRG24251020231662694
|
25/10/2023
|
SHANKAR MAHTO
|
3416007010WL052574
|
SHANKAR MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285806
|
|
SHANKAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-010-004/168
(PURANA ICHAK)
|
3416007010NRG24251020231662772
|
25/10/2023
|
SHANKAR MAHTO
|
3416007010WL052576
|
SHANKAR MAHTO
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962285807
|
|
SHANKAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-010-004/236
(PURANA ICHAK)
|
3416007010NRG24251020231662924
|
25/10/2023
|
SULEKHA DEVI
|
3416007010WL052577
|
SULEKHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285804
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-010-004/237
(PURANA ICHAK)
|
3416007010NRG24251020231662925
|
25/10/2023
|
NAVIN KUMAR SINGH
|
3416007010WL052577
|
NAVIN KUMAR SINGH
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285689
|
|
NAVIN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-010-004/265
(PURANA ICHAK)
|
3416007010NRG24251020231662697
|
25/10/2023
|
GITA DEVI
|
3416007010WL052574
|
GITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285793
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-010-004/29-A
(PURANA ICHAK)
|
3416007010NRG24251020231662700
|
25/10/2023
|
RANI KUMARI
|
3416007010WL052574
|
RANI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285710
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-010-004/296
(PURANA ICHAK)
|
3416007010NRG24251020231662701
|
25/10/2023
|
manju devi
|
3416007010WL052574
|
manju devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285801
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
25
|
ICHAK
|
JH-16-007-010-004/329
(PURANA ICHAK)
|
3416007010NRG24251020231662703
|
25/10/2023
|
SUSHMA DEVI
|
3416007010WL052574
|
SUSHMA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285714
|
|
SHUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-010-004/337
(PURANA ICHAK)
|
3416007010NRG24251020231662704
|
25/10/2023
|
PYAS DEVI
|
3416007010WL052574
|
PYAS DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285717
|
|
PYAS DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-010-004/340
(PURANA ICHAK)
|
3416007010NRG24251020231662706
|
25/10/2023
|
PRITY MEHTA
|
3416007010WL052574
|
PRITY MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285708
|
|
PRITY MEHTA
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-010-004/340
(PURANA ICHAK)
|
3416007010NRG24251020231662775
|
25/10/2023
|
PRITY MEHTA
|
3416007010WL052576
|
PRITY MEHTA
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962285707
|
|
PRITY MEHTA
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-010-004/347
(PURANA ICHAK)
|
3416007010NRG24251020231662710
|
25/10/2023
|
CHINTA DEVI
|
3416007010WL052574
|
CHINTA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285729
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-010-004/351
(PURANA ICHAK)
|
3416007010NRG24251020231662711
|
25/10/2023
|
NISHA DEVI
|
3416007010WL052574
|
NISHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285731
|
|
Mrs. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
31
|
ICHAK
|
JH-16-007-010-004/389
(PURANA ICHAK)
|
3416007010NRG24251020231662779
|
25/10/2023
|
Goga Mahto
|
3416007010WL052576
|
Goga Mahto
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285697
|
|
Mr. Mahadeo Mahto
|
INDIAN BANK(607105)
|
|
32
|
ICHAK
|
JH-16-007-010-004/401
(PURANA ICHAK)
|
3416007010NRG24251020231662931
|
25/10/2023
|
Abhishek kumar singh
|
3416007010WL052577
|
Abhishek kumar singh
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285715
|
|
ABHISHEK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-010-004/407
(PURANA ICHAK)
|
3416007010NRG24251020231663198
|
25/10/2023
|
akhilish kumar
|
3416007010WL052591
|
akhilish kumar
|
00048
|
BKID0004980
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962285805
|
|
AKHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-010-004/425
(PURANA ICHAK)
|
3416007010NRG24251020231663200
|
25/10/2023
|
kumari kumkum
|
3416007010WL052591
|
kumari kumkum
|
00048
|
BKID0004980
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962285794
|
|
KUMARI KUMKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-010-004/425
(PURANA ICHAK)
|
3416007010NRG24251020231662780
|
25/10/2023
|
kumari kumkum
|
3416007010WL052576
|
kumari kumkum
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962285795
|
|
KUMARI KUMKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-010-004/450
(PURANA ICHAK)
|
3416007010NRG24251020231662782
|
25/10/2023
|
Sarita devi
|
3416007010WL052576
|
Sarita devi
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962285719
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-010-004/450
(PURANA ICHAK)
|
3416007010NRG24251020231663202
|
25/10/2023
|
Sarita devi
|
3416007010WL052591
|
Sarita devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285720
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-010-004/452
(PURANA ICHAK)
|
3416007010NRG24251020231663203
|
25/10/2023
|
Gendiya devi
|
3416007010WL052591
|
Gendiya devi
|
00048
|
BKID0004980
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962285733
|
|
GENDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-010-004/452
(PURANA ICHAK)
|
3416007010NRG24251020231662783
|
25/10/2023
|
Gendiya devi
|
3416007010WL052576
|
Gendiya devi
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962285732
|
|
GENDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-010-004/466
(PURANA ICHAK)
|
3416007010NRG24251020231663205
|
25/10/2023
|
Vikram kumar
|
3416007010WL052591
|
Vikram kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285709
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-010-004/512
(PURANA ICHAK)
|
3416007010NRG24251020231662936
|
25/10/2023
|
SACHIN KUMAR
|
3416007010WL052577
|
SACHIN KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285704
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-010-004/515
(PURANA ICHAK)
|
3416007010NRG24251020231662784
|
25/10/2023
|
Laxmi devi
|
3416007010WL052576
|
Laxmi devi
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962285694
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-010-004/515
(PURANA ICHAK)
|
3416007010NRG24251020231663206
|
25/10/2023
|
Laxmi devi
|
3416007010WL052591
|
Laxmi devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285695
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-010-004/523
(PURANA ICHAK)
|
3416007010NRG24251020231663207
|
25/10/2023
|
Santosh ravidas
|
3416007010WL052591
|
Santosh ravidas
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285696
|
|
SANTOSH RAVIDAS
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-010-004/526
(PURANA ICHAK)
|
3416007010NRG24251020231662785
|
25/10/2023
|
Gita devi
|
3416007010WL052576
|
Gita devi
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962285799
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-010-004/526
(PURANA ICHAK)
|
3416007010NRG24251020231662718
|
25/10/2023
|
Gita devi
|
3416007010WL052574
|
Gita devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285800
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-010-004/549
(PURANA ICHAK)
|
3416007010NRG24251020231662722
|
25/10/2023
|
BABITA KUMAMRI
|
3416007010WL052574
|
BABITA KUMAMRI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285730
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-010-004/552
(PURANA ICHAK)
|
3416007010NRG24251020231662725
|
25/10/2023
|
GUDIYA KUMARI
|
3416007010WL052574
|
GUDIYA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285726
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-010-004/558
(PURANA ICHAK)
|
3416007010NRG24251020231662787
|
25/10/2023
|
Yasoda devi
|
3416007010WL052576
|
Yasoda devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285734
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-010-004/63
(PURANA ICHAK)
|
3416007010NRG24251020231662940
|
25/10/2023
|
Priyanka kumari
|
3416007010WL052577
|
Priyanka kumari
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285711
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-010-004/69
(PURANA ICHAK)
|
3416007010NRG24251020231662941
|
25/10/2023
|
Sachin kumar
|
3416007010WL052577
|
Sachin kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285724
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-010-004/89
(PURANA ICHAK)
|
3416007010NRG24251020231662942
|
25/10/2023
|
Asha devi
|
3416007010WL052577
|
Asha devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285723
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
ICHAK
|
JH-16-007-010-005/149
(PURANA ICHAK)
|
3416007010NRG24251020231662789
|
25/10/2023
|
Kapildev mehta
|
3416007010WL052576
|
Kapildev mehta
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285798
|
|
KAPILDEV MEHTA
|
BANK OF INDIA(508505)
|
|
54
|
ICHAK
|
JH-16-007-010-005/153
(PURANA ICHAK)
|
3416007010NRG24251020231662790
|
25/10/2023
|
GIRIJI DEVI
|
3416007010WL052576
|
GIRIJI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285814
|
|
DUMAR MAHTO & SMT.GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
ICHAK
|
JH-16-007-010-005/156
(PURANA ICHAK)
|
3416007010NRG24251020231662791
|
25/10/2023
|
VIMAL DEVI
|
3416007010WL052576
|
VIMAL DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285811
|
|
Mrs. VIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-010-005/163
(PURANA ICHAK)
|
3416007010NRG24251020231662792
|
25/10/2023
|
parbhu mahto
|
3416007010WL052576
|
parbhu mahto
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285791
|
|
PRABHU MEHTA
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-010-005/167
(PURANA ICHAK)
|
3416007010NRG24251020231662794
|
25/10/2023
|
JAY PRAKASH MAHTO
|
3416007010WL052576
|
JAY PRAKASH MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285737
|
|
MR JAYPRAKASH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ICHAK
|
JH-16-007-010-005/17
(PURANA ICHAK)
|
3416007010NRG24251020231662795
|
25/10/2023
|
THAKURI MAHTO
|
3416007010WL052576
|
THAKURI MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285721
|
|
THAKURI MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-010-005/195
(PURANA ICHAK)
|
3416007010NRG24251020231662796
|
25/10/2023
|
Manohar mahto
|
3416007010WL052576
|
Manohar mahto
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962285788
|
|
MR MANOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
ICHAK
|
JH-16-007-010-005/203
(PURANA ICHAK)
|
3416007010NRG24251020231662797
|
25/10/2023
|
SURAJ KUMAR
|
3416007010WL052576
|
SURAJ KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285790
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-010-005/266
(PURANA ICHAK)
|
3416007010NRG24251020231662799
|
25/10/2023
|
kanchan devi
|
3416007010WL052576
|
kanchan devi
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962285703
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
62
|
ICHAK
|
JH-16-007-010-005/343
(PURANA ICHAK)
|
3416007010NRG24251020231663213
|
25/10/2023
|
yashwant kumar
|
3416007010WL052591
|
yashwant kumar
|
00048
|
BKID0004980
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962285700
|
|
YASHWANT KUMAR
|
BANK OF INDIA(508505)
|
|
63
|
ICHAK
|
JH-16-007-010-005/367
(PURANA ICHAK)
|
3416007010NRG24251020231663215
|
25/10/2023
|
LAKHAN THAKUR
|
3416007010WL052591
|
LAKHAN THAKUR
|
00048
|
BKID0004980
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962285787
|
|
Mr. LAKHAN THAKUR
|
INDIAN BANK(607105)
|
|
64
|
ICHAK
|
JH-16-007-010-005/37
(PURANA ICHAK)
|
3416007010NRG24251020231663217
|
25/10/2023
|
DHANESHWARI DEVI
|
3416007010WL052591
|
DHANESHWARI DEVI
|
00048
|
BKID0004980
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962285802
|
|
Mrs. DHANESHWARI DEVI
|
INDIAN BANK(607105)
|
|
65
|
ICHAK
|
JH-16-007-010-005/370
(PURANA ICHAK)
|
3416007010NRG24251020231663218
|
25/10/2023
|
Payal kumari
|
3416007010WL052591
|
Payal kumari
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285702
|
|
PAYAL KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-010-005/372
(PURANA ICHAK)
|
3416007010NRG24251020231663219
|
25/10/2023
|
jitendar kumar
|
3416007010WL052591
|
jitendar kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285701
|
|
JITENDAR KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
ICHAK
|
JH-16-007-010-005/373
(PURANA ICHAK)
|
3416007010NRG24251020231663220
|
25/10/2023
|
Damodar kumar
|
3416007010WL052591
|
Damodar kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285693
|
|
DAMODAR KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
68
|
ICHAK
|
JH-16-007-010-005/375
(PURANA ICHAK)
|
3416007010NRG24251020231663221
|
25/10/2023
|
Shubham kumar Rana
|
3416007010WL052591
|
Shubham kumar Rana
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285691
|
|
SHUBHAM KUMAR RANA
|
BANK OF INDIA(508505)
|
|
69
|
ICHAK
|
JH-16-007-010-005/377
(PURANA ICHAK)
|
3416007010NRG24251020231663222
|
25/10/2023
|
Anil kumar mehta
|
3416007010WL052591
|
Anil kumar mehta
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285808
|
|
ANIL KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
70
|
ICHAK
|
JH-16-007-010-005/379
(PURANA ICHAK)
|
3416007010NRG24251020231663223
|
25/10/2023
|
Ugan kumari
|
3416007010WL052591
|
Ugan kumari
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285812
|
|
Mr. UGAN KUMAR
|
INDIAN BANK(607105)
|
|
71
|
ICHAK
|
JH-16-007-010-005/503
(PURANA ICHAK)
|
3416007010NRG24251020231662806
|
25/10/2023
|
sapana kumari
|
3416007010WL052576
|
sapana kumari
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285718
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
ICHAK
|
JH-16-007-010-005/504
(PURANA ICHAK)
|
3416007010NRG24251020231662807
|
25/10/2023
|
Niraj kumar
|
3416007010WL052576
|
Niraj kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285797
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ICHAK
|
JH-16-007-010-005/533
(PURANA ICHAK)
|
3416007010NRG24251020231662808
|
25/10/2023
|
ROHIT KUMAR MEHTA
|
3416007010WL052576
|
ROHIT KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285705
|
|
ROHIT KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
74
|
ICHAK
|
JH-16-007-010-005/541
(PURANA ICHAK)
|
3416007010NRG24251020231662809
|
25/10/2023
|
GEETA KUMARI
|
3416007010WL052576
|
GEETA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285692
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
75
|
ICHAK
|
JH-16-007-010-005/542
(PURANA ICHAK)
|
3416007010NRG24251020231662810
|
25/10/2023
|
PUNAM DEVI
|
3416007010WL052576
|
PUNAM DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285712
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
ICHAK
|
JH-16-007-010-005/551
(PURANA ICHAK)
|
3416007010NRG24251020231662813
|
25/10/2023
|
NEETU KUMARI
|
3416007010WL052576
|
NEETU KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285713
|
|
NEETU KUMARI D/O PRABHU PD MEHTA
|
BANK OF INDIA(508505)
|
|
77
|
ICHAK
|
JH-16-007-010-005/84
(PURANA ICHAK)
|
3416007010NRG24251020231662817
|
25/10/2023
|
ANJU DEVI
|
3416007010WL052576
|
ANJU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285792
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
78
|
ICHAK
|
JH-16-007-010-005/91
(PURANA ICHAK)
|
3416007010NRG24251020231662821
|
25/10/2023
|
MUNDRI DEVI
|
3416007010WL052576
|
MUNDRI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285815
|
|
MUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
ICHAK
|
JH-16-007-010-005/97
(PURANA ICHAK)
|
3416007010NRG24251020231662823
|
25/10/2023
|
KAVILASH DEVI
|
3416007010WL052576
|
KAVILASH DEVI
|
00048
|
BKID0004980
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962285810
|
|
KAVILASH DEVI
|
BANK OF INDIA(508505)
|
|
80
|
ICHAK
|
JH-16-007-010-006/10
(PURANA ICHAK)
|
3416007010NRG24251020231662824
|
25/10/2023
|
SITA DEVI
|
3416007010WL052576
|
SITA DEVI
|
00048
|
BKID0004980
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962285796
|
|
Mrs. SEETA DEVI
|
INDIAN BANK(607105)
|
|
81
|
ICHAK
|
JH-16-007-010-006/308
(PURANA ICHAK)
|
3416007010NRG24251020231662825
|
25/10/2023
|
Sonam devi
|
3416007010WL052576
|
Sonam devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285728
|
|
SONAM DEVI
|
BANK OF INDIA(508505)
|
|
82
|
ICHAK
|
JH-16-007-010-006/326
(PURANA ICHAK)
|
3416007010NRG24251020231662826
|
25/10/2023
|
Goutam kumar das
|
3416007010WL052576
|
Goutam kumar das
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285690
|
|
GAUTAM KR DAS
|
BANK OF INDIA(508505)
|
|
83
|
ICHAK
|
JH-16-007-010-006/328
(PURANA ICHAK)
|
3416007010NRG24251020231662828
|
25/10/2023
|
Lalita devi
|
3416007010WL052576
|
Lalita devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285725
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
84
|
ICHAK
|
JH-16-007-010-006/329
(PURANA ICHAK)
|
3416007010NRG24251020231662829
|
25/10/2023
|
Vikas kumar das
|
3416007010WL052576
|
Vikas kumar das
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285809
|
|
VIKASH KR DAS
|
BANK OF INDIA(508505)
|
|
85
|
ICHAK
|
JH-16-007-010-006/337
(PURANA ICHAK)
|
3416007010NRG24251020231662832
|
25/10/2023
|
Rupesh kumar
|
3416007010WL052576
|
Rupesh kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285706
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
86
|
ICHAK
|
JH-16-007-010-006/37
(PURANA ICHAK)
|
3416007010NRG24251020231662833
|
25/10/2023
|
KAMLI DEVI
|
3416007010WL052576
|
KAMLI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285716
|
|
Mrs. KAMLI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
87
|
ICHAK
|
JH-16-007-010-006/6
(PURANA ICHAK)
|
3416007010NRG24251020231662834
|
25/10/2023
|
ARJUN RAM
|
3416007010WL052576
|
ARJUN RAM
|
00078
|
CNRB0017470
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285763
|
|
ARJUN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
88
|
ICHAK
|
JH-16-007-010-003/51
(PURANA ICHAK)
|
3416007010NRG24251020231662914
|
25/10/2023
|
Rajesh yadav
|
3416007010WL052577
|
Rajesh yadav
|
00152
|
HDFC0000527
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285738
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
89
|
ICHAK
|
JH-16-007-010-002/24
(PURANA ICHAK)
|
3416007010NRG24251020231663169
|
25/10/2023
|
MAHESH PASWAN
|
3416007010WL052591
|
MAHESH PASWAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285740
|
|
Mr. MAHESH PASWAN
|
INDIAN BANK(607105)
|
|
90
|
ICHAK
|
JH-16-007-010-002/29
(PURANA ICHAK)
|
3416007010NRG24251020231663171
|
25/10/2023
|
LALAN PASWAN
|
3416007010WL052591
|
LALAN PASWAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285786
|
|
Mr. LALAN PASWAN
|
INDIAN BANK(607105)
|
|
91
|
ICHAK
|
JH-16-007-010-002/297
(PURANA ICHAK)
|
3416007010NRG24251020231663172
|
25/10/2023
|
PUJAN DEVI
|
3416007010WL052591
|
PUJAN DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285760
|
|
PUJAN KUMARI
|
BANK OF BARODA(606985)
|
|
92
|
ICHAK
|
JH-16-007-010-002/343
(PURANA ICHAK)
|
3416007010NRG24251020231663173
|
25/10/2023
|
shila devi
|
3416007010WL052591
|
shila devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285780
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
93
|
ICHAK
|
JH-16-007-010-002/641
(PURANA ICHAK)
|
3416007010NRG24251020231662908
|
25/10/2023
|
Sangita kumari
|
3416007010WL052577
|
Sangita kumari
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285670
|
|
Ms. SANGEETA KUMARI
|
INDIAN BANK(607105)
|
|
94
|
ICHAK
|
JH-16-007-010-002/645
(PURANA ICHAK)
|
3416007010NRG24251020231663183
|
25/10/2023
|
Arun yadav
|
3416007010WL052591
|
Arun yadav
|
00176
|
IDIB000I502
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962285667
|
|
ARUN YADAV SO BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ICHAK
|
JH-16-007-010-002/74
(PURANA ICHAK)
|
3416007010NRG24251020231663188
|
25/10/2023
|
SANDHYA DEVI
|
3416007010WL052591
|
SANDHYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285781
|
|
MRS SNDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ICHAK
|
JH-16-007-010-002/78
(PURANA ICHAK)
|
3416007010NRG24251020231663189
|
25/10/2023
|
Jyoti devi
|
3416007010WL052591
|
Jyoti devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285742
|
|
SHASHI SHANKAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ICHAK
|
JH-16-007-010-003/103
(PURANA ICHAK)
|
3416007010NRG24251020231663191
|
25/10/2023
|
EKTA KUMARI
|
3416007010WL052591
|
EKTA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285783
|
|
Ms. Ekta Kumari
|
INDIAN BANK(607105)
|
|
98
|
ICHAK
|
JH-16-007-010-003/56
(PURANA ICHAK)
|
3416007010NRG24251020231662915
|
25/10/2023
|
Santosh kumar
|
3416007010WL052577
|
Santosh kumar
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285745
|
|
Master. Santosh Kumar
|
INDIAN BANK(607105)
|
|
99
|
ICHAK
|
JH-16-007-010-003/90
(PURANA ICHAK)
|
3416007010NRG24251020231662916
|
25/10/2023
|
SUBODH KUMAR SINGH
|
3416007010WL052577
|
SUBODH KUMAR SINGH
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285668
|
|
SUBODH KUMAR SINGH
|
AXIS BANK(607153)
|
|
100
|
ICHAK
|
JH-16-007-010-003/91
(PURANA ICHAK)
|
3416007010NRG24251020231662917
|
25/10/2023
|
SABITA DEVI
|
3416007010WL052577
|
SABITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285748
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ICHAK
|
JH-16-007-010-003/92
(PURANA ICHAK)
|
3416007010NRG24251020231662918
|
25/10/2023
|
VARSHA DEVI
|
3416007010WL052577
|
VARSHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285749
|
|
Mrs. VARSHA DEVI
|
INDIAN BANK(607105)
|
|
102
|
ICHAK
|
JH-16-007-010-003/95
(PURANA ICHAK)
|
3416007010NRG24251020231663196
|
25/10/2023
|
RABITA DEVI
|
3416007010WL052591
|
RABITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285762
|
|
RABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ICHAK
|
JH-16-007-010-004/263
(PURANA ICHAK)
|
3416007010NRG24251020231662696
|
25/10/2023
|
BINA DEVI
|
3416007010WL052574
|
BINA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285779
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ICHAK
|
JH-16-007-010-004/278
(PURANA ICHAK)
|
3416007010NRG24251020231662773
|
25/10/2023
|
ANJU DEVI
|
3416007010WL052576
|
ANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285739
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
105
|
ICHAK
|
JH-16-007-010-004/326
(PURANA ICHAK)
|
3416007010NRG24251020231662702
|
25/10/2023
|
PINKI DEVI
|
3416007010WL052574
|
PINKI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285751
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
106
|
ICHAK
|
JH-16-007-010-004/338
(PURANA ICHAK)
|
3416007010NRG24251020231662705
|
25/10/2023
|
RUBY DEVI
|
3416007010WL052574
|
RUBY DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285753
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
107
|
ICHAK
|
JH-16-007-010-004/338
(PURANA ICHAK)
|
3416007010NRG24251020231662774
|
25/10/2023
|
RUBY DEVI
|
3416007010WL052576
|
RUBY DEVI
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962285754
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
108
|
ICHAK
|
JH-16-007-010-004/341
(PURANA ICHAK)
|
3416007010NRG24251020231662707
|
25/10/2023
|
MOSOMAT KAMLI
|
3416007010WL052574
|
MOSOMAT KAMLI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285743
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ICHAK
|
JH-16-007-010-004/345
(PURANA ICHAK)
|
3416007010NRG24251020231662709
|
25/10/2023
|
SANTOSH BHUIYAN
|
3416007010WL052574
|
SANTOSH BHUIYAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285666
|
|
Mr. SANTOSH BHUIYAN
|
INDIAN BANK(607105)
|
|
110
|
ICHAK
|
JH-16-007-010-004/353
(PURANA ICHAK)
|
3416007010NRG24251020231662713
|
25/10/2023
|
ASHOK BHUIYAN
|
3416007010WL052574
|
ASHOK BHUIYAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285744
|
|
ASHOK BHUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ICHAK
|
JH-16-007-010-004/358
(PURANA ICHAK)
|
3416007010NRG24251020231662926
|
25/10/2023
|
PRADIP RAM
|
3416007010WL052577
|
PRADIP RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285741
|
|
MR PRADIP RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
ICHAK
|
JH-16-007-010-004/380
(PURANA ICHAK)
|
3416007010NRG24251020231662928
|
25/10/2023
|
BHARTI VARMA
|
3416007010WL052577
|
BHARTI VARMA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285746
|
|
Master. BHARTI KUMARI
|
INDIAN BANK(607105)
|
|
113
|
ICHAK
|
JH-16-007-010-004/406
(PURANA ICHAK)
|
3416007010NRG24251020231663197
|
25/10/2023
|
Rinku devi
|
3416007010WL052591
|
Rinku devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285782
|
|
Mrs. RINKU DEVI
|
INDIAN BANK(607105)
|
|
114
|
ICHAK
|
JH-16-007-010-004/448
(PURANA ICHAK)
|
3416007010NRG24251020231662781
|
25/10/2023
|
Vina devi
|
3416007010WL052576
|
Vina devi
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962285756
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
115
|
ICHAK
|
JH-16-007-010-004/448
(PURANA ICHAK)
|
3416007010NRG24251020231663201
|
25/10/2023
|
Vina devi
|
3416007010WL052591
|
Vina devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285757
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
116
|
ICHAK
|
JH-16-007-010-004/455
(PURANA ICHAK)
|
3416007010NRG24251020231663204
|
25/10/2023
|
Haaro mahto
|
3416007010WL052591
|
Haaro mahto
|
00176
|
IDIB000I502
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962285827
|
|
Mr. HAARO MAHTO
|
INDIAN BANK(607105)
|
|
117
|
ICHAK
|
JH-16-007-010-004/496
(PURANA ICHAK)
|
3416007010NRG24251020231662933
|
25/10/2023
|
Sagar kumar
|
3416007010WL052577
|
Sagar kumar
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285785
|
|
Master. SAGAR KUMAR
|
INDIAN BANK(607105)
|
|
118
|
ICHAK
|
JH-16-007-010-004/524
(PURANA ICHAK)
|
3416007010NRG24251020231662717
|
25/10/2023
|
Beby devi
|
3416007010WL052574
|
Beby devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285665
|
|
BEBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ICHAK
|
JH-16-007-010-004/528
(PURANA ICHAK)
|
3416007010NRG24251020231662719
|
25/10/2023
|
Arti devi
|
3416007010WL052574
|
Arti devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285752
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ICHAK
|
JH-16-007-010-004/550
(PURANA ICHAK)
|
3416007010NRG24251020231662723
|
25/10/2023
|
LALITA DEVI
|
3416007010WL052574
|
LALITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285750
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
121
|
ICHAK
|
JH-16-007-010-004/551
(PURANA ICHAK)
|
3416007010NRG24251020231662724
|
25/10/2023
|
PINKI DEVI
|
3416007010WL052574
|
PINKI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285755
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ICHAK
|
JH-16-007-010-004/554
(PURANA ICHAK)
|
3416007010NRG24251020231662727
|
25/10/2023
|
RAKHI DEVI
|
3416007010WL052574
|
RAKHI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285663
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ICHAK
|
JH-16-007-010-005/101
(PURANA ICHAK)
|
3416007010NRG24251020231662943
|
25/10/2023
|
TEJBAHADUR SINGH
|
3416007010WL052577
|
TEJBAHADUR SINGH
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285669
|
|
Mr. TEJ BAHADUR SINGH
|
INDIAN BANK(607105)
|
|
124
|
ICHAK
|
JH-16-007-010-005/438
(PURANA ICHAK)
|
3416007010NRG24251020231662800
|
25/10/2023
|
Sarita devi
|
3416007010WL052576
|
Sarita devi
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962285758
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
125
|
ICHAK
|
JH-16-007-010-005/482
(PURANA ICHAK)
|
3416007010NRG24251020231662803
|
25/10/2023
|
Dharmedar kumar
|
3416007010WL052576
|
Dharmedar kumar
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285747
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ICHAK
|
JH-16-007-010-005/500
(PURANA ICHAK)
|
3416007010NRG24251020231662805
|
25/10/2023
|
Yasoda devi
|
3416007010WL052576
|
Yasoda devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285759
|
|
NAKUL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
127
|
ICHAK
|
JH-16-007-010-005/59
(PURANA ICHAK)
|
3416007010NRG24251020231662814
|
25/10/2023
|
DILO RANA
|
3416007010WL052576
|
DILO RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285784
|
|
DILO RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ICHAK
|
JH-16-007-010-005/85
(PURANA ICHAK)
|
3416007010NRG24251020231662818
|
25/10/2023
|
CHETLAL MAHTO
|
3416007010WL052576
|
CHETLAL MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285828
|
|
CHET LAL MAHTO
|
BANK OF INDIA(508505)
|
|
129
|
ICHAK
|
JH-16-007-010-005/93
(PURANA ICHAK)
|
3416007010NRG24251020231662822
|
25/10/2023
|
NAGESHWAR MAHTO
|
3416007010WL052576
|
NAGESHWAR MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285826
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
130
|
ICHAK
|
JH-16-007-010-005/165
(PURANA ICHAK)
|
3416007010NRG24251020231662793
|
25/10/2023
|
JUGAL MAHTO
|
3416007010WL052576
|
JUGAL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285825
|
|
Mr. JUGAL MAHTO & SHANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
ICHAK
|
JH-16-007-010-005/24
(PURANA ICHAK)
|
3416007010NRG24251020231662798
|
25/10/2023
|
MAHAVIR MAHTO
|
3416007010WL052576
|
MAHAVIR MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962285824
|
|
MAHAVEER MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
132
|
ICHAK
|
JH-16-007-010-002/644
(PURANA ICHAK)
|
3416007010NRG24251020231662911
|
25/10/2023
|
Rekha kumari
|
3416007010WL052577
|
Rekha kumari
|
00354
|
PUNB0114200
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285662
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
133
|
ICHAK
|
JH-16-007-010-005/88
(PURANA ICHAK)
|
3416007010NRG24251020231662819
|
25/10/2023
|
ASHOK PRASAD
|
3416007010WL052576
|
ASHOK PRASAD
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285823
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
134
|
ICHAK
|
JH-16-007-010-002/361
(PURANA ICHAK)
|
3416007010NRG24251020231663174
|
25/10/2023
|
parwati devi
|
3416007010WL052591
|
parwati devi
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285821
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ICHAK
|
JH-16-007-010-002/493
(PURANA ICHAK)
|
3416007010NRG24251020231663175
|
25/10/2023
|
Ajay kumar
|
3416007010WL052591
|
Ajay kumar
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285672
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
ICHAK
|
JH-16-007-010-002/647
(PURANA ICHAK)
|
3416007010NRG24251020231663185
|
25/10/2023
|
Shibu kumar
|
3416007010WL052591
|
Shibu kumar
|
00415
|
SBIN0015803
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962285681
|
|
SHIBU KUMAR
|
BANK OF BARODA(606985)
|
|
137
|
ICHAK
|
JH-16-007-010-002/79
(PURANA ICHAK)
|
3416007010NRG24251020231663190
|
25/10/2023
|
Kunti devi
|
3416007010WL052591
|
Kunti devi
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285679
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ICHAK
|
JH-16-007-010-003/44
(PURANA ICHAK)
|
3416007010NRG24251020231663193
|
25/10/2023
|
Om prakesh kumar
|
3416007010WL052591
|
Om prakesh kumar
|
00415
|
SBIN0015803
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962285682
|
|
MR OM PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
ICHAK
|
JH-16-007-010-004/342
(PURANA ICHAK)
|
3416007010NRG24251020231662708
|
25/10/2023
|
LAXMI DEVI
|
3416007010WL052574
|
LAXMI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285680
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ICHAK
|
JH-16-007-010-004/361
(PURANA ICHAK)
|
3416007010NRG24251020231662927
|
25/10/2023
|
USHA DEVI
|
3416007010WL052577
|
USHA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285676
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ICHAK
|
JH-16-007-010-004/381
(PURANA ICHAK)
|
3416007010NRG24251020231662714
|
25/10/2023
|
VIJAY RAM
|
3416007010WL052574
|
VIJAY RAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285674
|
|
Mr. VIJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
ICHAK
|
JH-16-007-010-004/381
(PURANA ICHAK)
|
3416007010NRG24251020231662776
|
25/10/2023
|
VIJAY RAM
|
3416007010WL052576
|
VIJAY RAM
|
00415
|
SBIN0015803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962285673
|
|
Mr. VIJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
ICHAK
|
JH-16-007-010-004/482
(PURANA ICHAK)
|
3416007010NRG24251020231662932
|
25/10/2023
|
mohit singh
|
3416007010WL052577
|
mohit singh
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285822
|
|
Mr. MOHIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
ICHAK
|
JH-16-007-010-004/534
(PURANA ICHAK)
|
3416007010NRG24251020231662938
|
25/10/2023
|
AMIT KUMAR
|
3416007010WL052577
|
AMIT KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285819
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
ICHAK
|
JH-16-007-010-005/313
(PURANA ICHAK)
|
3416007010NRG24251020231663212
|
25/10/2023
|
rajan kumar
|
3416007010WL052591
|
rajan kumar
|
00415
|
SBIN0015803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962285678
|
|
MR RAJAN KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
ICHAK
|
JH-16-007-010-005/421
(PURANA ICHAK)
|
3416007010NRG24251020231662945
|
25/10/2023
|
Shubham kumar singh
|
3416007010WL052577
|
Shubham kumar singh
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285675
|
|
SHUBHAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ICHAK
|
JH-16-007-010-005/547
(PURANA ICHAK)
|
3416007010NRG24251020231662811
|
25/10/2023
|
MUKESH PRASAD MEHTA
|
3416007010WL052576
|
MUKESH PRASAD MEHTA
|
00415
|
SBIN0015803
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962285820
|
|
MR MUKESH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
148
|
ICHAK
|
JH-16-007-010-002/635
(PURANA ICHAK)
|
3416007010NRG24251020231663180
|
25/10/2023
|
sabita kumari
|
3416007010WL052591
|
sabita kumari
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285683
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ICHAK
|
JH-16-007-010-002/646
(PURANA ICHAK)
|
3416007010NRG24251020231663184
|
25/10/2023
|
Bhaskar kumar
|
3416007010WL052591
|
Bhaskar kumar
|
00415
|
SBIN0017147
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962285677
|
|
MR BHASKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
150
|
ICHAK
|
JH-16-007-010-005/80
(PURANA ICHAK)
|
3416007010NRG24251020231662816
|
25/10/2023
|
RAJESH KUMAR
|
3416007010WL052576
|
RAJESH KUMAR
|
00468
|
UBIN0811840
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285829
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
151
|
ICHAK
|
JH-16-007-010-002/583
(PURANA ICHAK)
|
3416007010NRG24251020231663177
|
25/10/2023
|
Shankar yadav
|
3416007010WL052591
|
Shankar yadav
|
00688
|
FINO0009002
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962285664
|
|
Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
152
|
ICHAK
|
JH-16-007-010-002/628
(PURANA ICHAK)
|
3416007010NRG24251020231663178
|
25/10/2023
|
Naina kumari
|
3416007010WL052591
|
Naina kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285832
|
|
Ms. Naina Kumari
|
INDIAN BANK(607105)
|
|
153
|
ICHAK
|
JH-16-007-010-002/629
(PURANA ICHAK)
|
3416007010NRG24251020231662904
|
25/10/2023
|
Raj kumar
|
3416007010WL052577
|
Raj kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285831
|
|
Mr. RAJ KUMAR MISTRI
|
INDIAN BANK(607105)
|
|
154
|
ICHAK
|
JH-16-007-010-002/638
(PURANA ICHAK)
|
3416007010NRG24251020231662905
|
25/10/2023
|
Niraj kumar
|
3416007010WL052577
|
Niraj kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285656
|
|
NEERAJ KUMAR
|
BANK OF INDIA(508505)
|
|
155
|
ICHAK
|
JH-16-007-010-004/138
(PURANA ICHAK)
|
3416007010NRG24251020231662691
|
25/10/2023
|
Punam devi
|
3416007010WL052574
|
Punam devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285657
|
|
SURESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
156
|
ICHAK
|
JH-16-007-010-004/194
(PURANA ICHAK)
|
3416007010NRG24251020231662695
|
25/10/2023
|
Jirwa devi
|
3416007010WL052574
|
Jirwa devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285658
|
|
JIRAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ICHAK
|
JH-16-007-010-004/271
(PURANA ICHAK)
|
3416007010NRG24251020231662698
|
25/10/2023
|
Pano devi
|
3416007010WL052574
|
Pano devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285660
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ICHAK
|
JH-16-007-010-004/274
(PURANA ICHAK)
|
3416007010NRG24251020231662699
|
25/10/2023
|
Sanju devi
|
3416007010WL052574
|
Sanju devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285661
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ICHAK
|
JH-16-007-010-004/80
(PURANA ICHAK)
|
3416007010NRG24251020231663209
|
25/10/2023
|
Deepak rajak
|
3416007010WL052591
|
Deepak rajak
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285833
|
|
DEEPU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ICHAK
|
JH-16-007-010-005/101
(PURANA ICHAK)
|
3416007010NRG24251020231662944
|
25/10/2023
|
Nutan singh
|
3416007010WL052577
|
Nutan singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285830
|
|
NUTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ICHAK
|
JH-16-007-010-005/491
(PURANA ICHAK)
|
3416007010NRG24251020231662804
|
25/10/2023
|
KEDAR NATH MEHTA
|
3416007010WL052576
|
KEDAR NATH MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285659
|
|
MR KEDARNATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
162
|
ICHAK
|
JH-16-007-010-002/512
(PURANA ICHAK)
|
3416007010NRG24251020231662902
|
25/10/2023
|
Payal kumari
|
3416007010WL052577
|
Payal kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285770
|
|
Ms. PAYAL KUMARI
|
INDIAN BANK(607105)
|
|
163
|
ICHAK
|
JH-16-007-010-003/344
(PURANA ICHAK)
|
3416007010NRG24251020231662913
|
25/10/2023
|
NIKHIL KUMAR SINGH
|
3416007010WL052577
|
NIKHIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285777
|
|
Mr. NIKHIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
ICHAK
|
JH-16-007-010-004/530
(PURANA ICHAK)
|
3416007010NRG24251020231662786
|
25/10/2023
|
Shankar prasad mehta
|
3416007010WL052576
|
Shankar prasad mehta
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962285767
|
|
Mr. CHETO MAHTO
|
INDIAN BANK(607105)
|
|
165
|
ICHAK
|
JH-16-007-010-004/530
(PURANA ICHAK)
|
3416007010NRG24251020231662720
|
25/10/2023
|
Shankar prasad mehta
|
3416007010WL052574
|
Shankar prasad mehta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285766
|
|
Mr. CHETO MAHTO
|
INDIAN BANK(607105)
|
|
166
|
ICHAK
|
JH-16-007-010-005/77
(PURANA ICHAK)
|
3416007010NRG24251020231662815
|
25/10/2023
|
SURAJ BHUIYA
|
3416007010WL052576
|
SURAJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285671
|
|
Mr. SURAJ BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
ICHAK
|
JH-16-007-010-006/327
(PURANA ICHAK)
|
3416007010NRG24251020231662827
|
25/10/2023
|
Fulmati devi
|
3416007010WL052576
|
Fulmati devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285768
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ICHAK
|
JH-16-007-010-006/330
(PURANA ICHAK)
|
3416007010NRG24251020231662830
|
25/10/2023
|
Vidya kumari
|
3416007010WL052576
|
Vidya kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285769
|
|
VIDYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
169
|
ICHAK
|
JH-16-007-010-002/226
(PURANA ICHAK)
|
3416007010NRG24251020231663168
|
25/10/2023
|
shashi shankar
|
3416007010WL052591
|
shashi shankar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285776
|
|
SHASHI SHANKAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
ICHAK
|
JH-16-007-010-002/475
(PURANA ICHAK)
|
3416007010NRG24251020231662900
|
25/10/2023
|
Uma kumari
|
3416007010WL052577
|
Uma kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285773
|
|
Mr. UMA . KUMARI
|
INDIAN BANK(607105)
|
|
171
|
ICHAK
|
JH-16-007-010-002/477
(PURANA ICHAK)
|
3416007010NRG24251020231662901
|
25/10/2023
|
Madhu kumari
|
3416007010WL052577
|
Madhu kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285771
|
|
Ms. MADHU KUMARI
|
INDIAN BANK(607105)
|
|
172
|
ICHAK
|
JH-16-007-010-002/634
(PURANA ICHAK)
|
3416007010NRG24251020231663179
|
25/10/2023
|
Pyari yadav
|
3416007010WL052591
|
Pyari yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285765
|
|
PYARELAL J YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ICHAK
|
JH-16-007-010-002/639
(PURANA ICHAK)
|
3416007010NRG24251020231662906
|
25/10/2023
|
Rohit yadav
|
3416007010WL052577
|
Rohit yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285775
|
|
ROHIT YADAV
|
BANK OF BARODA(606985)
|
|
174
|
ICHAK
|
JH-16-007-010-002/642
(PURANA ICHAK)
|
3416007010NRG24251020231662909
|
25/10/2023
|
Pintu yadav
|
3416007010WL052577
|
Pintu yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285774
|
|
PINTU YADAV
|
BANK OF INDIA(508505)
|
|
175
|
ICHAK
|
JH-16-007-010-002/643
(PURANA ICHAK)
|
3416007010NRG24251020231662910
|
25/10/2023
|
Sunita Kumari
|
3416007010WL052577
|
Sunita Kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285764
|
|
Miss. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
ICHAK
|
JH-16-007-010-003/230
(PURANA ICHAK)
|
3416007010NRG24251020231662912
|
25/10/2023
|
Jai kumar singh
|
3416007010WL052577
|
Jai kumar singh
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285761
|
|
Jai Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
ICHAK
|
JH-16-007-010-004/569
(PURANA ICHAK)
|
3416007010NRG24251020231663208
|
25/10/2023
|
JITENDRA SHARMA
|
3416007010WL052591
|
JITENDRA SHARMA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285772
|
|
JITENDRA SHARMA
|
BANK OF INDIA(508505)
|
|
178
|
ICHAK
|
JH-16-007-010-004/95
(PURANA ICHAK)
|
3416007010NRG24251020231663211
|
25/10/2023
|
CHANCHALA DEVI
|
3416007010WL052591
|
CHANCHALA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962285778
|
|
Chanchala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226860
|
226860
|
|
|
|
|
|
|
|