|
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-16-007-009-003/109
(PARASI)
|
3416007000NRG24030220242107727
|
03/02/2024
|
RAJAN KUMAR
|
3416007WL071336
|
RAJAN KUMAR
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817378
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ICHAK
|
JH-16-007-009-003/113
(PARASI)
|
3416007000NRG24030220242107730
|
03/02/2024
|
AJIT KUMAR
|
3416007WL071336
|
AJIT KUMAR
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817379
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
ICHAK
|
JH-16-007-009-003/114
(PARASI)
|
3416007000NRG24030220242107731
|
03/02/2024
|
JITENDRA KUMAR
|
3416007WL071336
|
JITENDRA KUMAR
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817374
|
|
MR JITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ICHAK
|
JH-16-007-009-003/116
(PARASI)
|
3416007000NRG24030220242107732
|
03/02/2024
|
KUNDAN RAM
|
3416007WL071336
|
KUNDAN RAM
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817380
|
|
KUNDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-009-003/117
(PARASI)
|
3416007000NRG24030220242107733
|
03/02/2024
|
PRITAM KUMAR
|
3416007WL071336
|
PRITAM KUMAR
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817384
|
|
PRITAM KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
ICHAK
|
JH-16-007-009-003/118
(PARASI)
|
3416007000NRG24030220242107734
|
03/02/2024
|
ROHIT KUMAR
|
3416007WL071336
|
ROHIT KUMAR
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817377
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
ICHAK
|
JH-16-007-009-003/126
(PARASI)
|
3416007000NRG24030220242107735
|
03/02/2024
|
PRADEEP RAM
|
3416007WL071336
|
PRADEEP RAM
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817381
|
|
Mr. Pradeep Ram
|
INDIAN BANK(607105)
|
|
8
|
ICHAK
|
JH-16-007-009-003/51
(PARASI)
|
3416007000NRG24030220242107791
|
03/02/2024
|
GAURAV RAM
|
3416007WL071337
|
GAURAV RAM
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817376
|
|
GAURAV RAM S O ARJUN RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
ICHAK
|
JH-16-007-009-003/6
(PARASI)
|
3416007000NRG24030220242107793
|
03/02/2024
|
GANESH RAM
|
3416007WL071337
|
GANESH RAM
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817382
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ICHAK
|
JH-16-007-009-003/70
(PARASI)
|
3416007000NRG24030220242107795
|
03/02/2024
|
MADAN RAM
|
3416007WL071337
|
MADAN RAM
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817391
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ICHAK
|
JH-16-007-009-003/71
(PARASI)
|
3416007000NRG24030220242107796
|
03/02/2024
|
SUDHIR KUMAR
|
3416007WL071337
|
SUDHIR KUMAR
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817390
|
|
Mr. SUDHIR KUMAR KUMAR
|
INDIAN BANK(607105)
|
|
12
|
ICHAK
|
JH-16-007-009-003/94
(PARASI)
|
3416007000NRG24030220242107797
|
03/02/2024
|
NAGIYA DEVI
|
3416007WL071337
|
NAGIYA DEVI
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817383
|
|
Mr. SANTOSH BHUIYA
|
INDIAN BANK(607105)
|
|
13
|
ICHAK
|
JH-16-007-009-003/95
(PARASI)
|
3416007000NRG24030220242107798
|
03/02/2024
|
BIKU KUMAR
|
3416007WL071337
|
BIKU KUMAR
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817385
|
|
BIKU KUMAR S O SITA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ICHAK
|
JH-16-007-009-003/97
(PARASI)
|
3416007000NRG24030220242107799
|
03/02/2024
|
SOHIT KUMAR
|
3416007WL071337
|
SOHIT KUMAR
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817375
|
|
SOHIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-004-001/832-A
(HADARI)
|
3416007000NRG24030220242107764
|
03/02/2024
|
BIKRAM KUMAR
|
3416007WL071337
|
BIKRAM KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817403
|
|
BIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-004-001/834
(HADARI)
|
3416007000NRG24030220242107765
|
03/02/2024
|
SANNI KUMAR
|
3416007WL071337
|
SANNI KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352817404
|
Participant not mapped to the product
|
|
|
|
17
|
ICHAK
|
JH-16-007-009-001/480
(PARASI)
|
3416007000NRG24030220242107774
|
03/02/2024
|
KANTI DEVI
|
3416007WL071337
|
KANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817402
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ICHAK
|
JH-16-007-009-001/592
(PARASI)
|
3416007000NRG24030220242107712
|
03/02/2024
|
SAGAR SINGH
|
3416007WL071336
|
SAGAR SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817401
|
|
Mr. SAGAR SINGH
|
INDIAN BANK(607105)
|
|
19
|
ICHAK
|
JH-16-007-009-002/609
(PARASI)
|
3416007000NRG24030220242107788
|
03/02/2024
|
SHAHIL KUMAR MEHTA
|
3416007WL071337
|
SHAHIL KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817359
|
|
SHAHIL KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-009-003/16
(PARASI)
|
3416007000NRG24030220242107736
|
03/02/2024
|
DANESWARI DEVI
|
3416007WL071336
|
DANESWARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817418
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
ICHAK
|
JH-16-007-009-001/594
(PARASI)
|
3416007000NRG24030220242107713
|
03/02/2024
|
ANJALI KUMARI
|
3416007WL071336
|
ANJALI KUMARI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817413
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
ICHAK
|
JH-16-007-009-001/256
(PARASI)
|
3416007000NRG24030220242107766
|
03/02/2024
|
MANOJ KUMAR
|
3416007WL071337
|
MANOJ KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817419
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ICHAK
|
JH-16-007-009-001/370
(PARASI)
|
3416007000NRG24030220242107768
|
03/02/2024
|
ADITYA KUMAR
|
3416007WL071337
|
ADITYA KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817368
|
|
Mr. ADITYA KUMAR
|
INDIAN BANK(607105)
|
|
24
|
ICHAK
|
JH-16-007-009-001/371
(PARASI)
|
3416007000NRG24030220242107769
|
03/02/2024
|
NITESH KUMAR
|
3416007WL071337
|
NITESH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817399
|
|
Mr. NITESH KUMAR
|
INDIAN BANK(607105)
|
|
25
|
ICHAK
|
JH-16-007-009-001/372
(PARASI)
|
3416007000NRG24030220242107770
|
03/02/2024
|
SAVITA DEVI
|
3416007WL071337
|
SAVITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817366
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-009-001/374
(PARASI)
|
3416007000NRG24030220242107771
|
03/02/2024
|
TANNU KUMAR
|
3416007WL071337
|
TANNU KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817396
|
|
Ms. TANNU KUMARI
|
INDIAN BANK(607105)
|
|
27
|
ICHAK
|
JH-16-007-009-001/375
(PARASI)
|
3416007000NRG24030220242107772
|
03/02/2024
|
ANURADHA KUMARI
|
3416007WL071337
|
ANURADHA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817365
|
|
Ms. ANURADHA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
ICHAK
|
JH-16-007-009-001/376
(PARASI)
|
3416007000NRG24030220242107773
|
03/02/2024
|
AMAN KUMAR
|
3416007WL071337
|
AMAN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817367
|
|
AMAN KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
ICHAK
|
JH-16-007-009-001/606
(PARASI)
|
3416007000NRG24030220242107776
|
03/02/2024
|
BIPIN KUMAR PANDEY
|
3416007WL071337
|
BIPIN KUMAR PANDEY
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817400
|
|
Master. BIPIN KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
30
|
ICHAK
|
JH-16-007-009-001/639
(PARASI)
|
3416007000NRG24030220242107777
|
03/02/2024
|
SONU KUMAR
|
3416007WL071337
|
SONU KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817395
|
|
Master. SONU KUMAR
|
INDIAN BANK(607105)
|
|
31
|
ICHAK
|
JH-16-007-009-001/687
(PARASI)
|
3416007000NRG24030220242107778
|
03/02/2024
|
ANJALI KUMARI
|
3416007WL071337
|
ANJALI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817360
|
|
Ms. ANJALI KUMARI
|
INDIAN BANK(607105)
|
|
32
|
ICHAK
|
JH-16-007-009-002/20
(PARASI)
|
3416007000NRG24030220242107719
|
03/02/2024
|
GEETA DEVI
|
3416007WL071336
|
GEETA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817371
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
33
|
ICHAK
|
JH-16-007-009-002/249
(PARASI)
|
3416007000NRG24030220242107721
|
03/02/2024
|
VIKASH KUMAR
|
3416007WL071336
|
VIKASH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817370
|
|
Mr. Bikash Kumar
|
INDIAN BANK(607105)
|
|
34
|
ICHAK
|
JH-16-007-009-002/520
(PARASI)
|
3416007000NRG24030220242107722
|
03/02/2024
|
SONI DEVI
|
3416007WL071336
|
SONI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817361
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-009-002/541
(PARASI)
|
3416007000NRG24030220242107784
|
03/02/2024
|
ARCHANA DEVI
|
3416007WL071337
|
ARCHANA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817369
|
|
Mrs. Archana Devi
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-009-002/625
(PARASI)
|
3416007000NRG24030220242107790
|
03/02/2024
|
PRINCE RAJ
|
3416007WL071337
|
PRINCE RAJ
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817397
|
|
Mr. PRINCE RAJ
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-009-002/890
(PARASI)
|
3416007000NRG24030220242107724
|
03/02/2024
|
GUNJA KUMARI
|
3416007WL071336
|
GUNJA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817392
|
|
GUNJA KUMARI
|
BANK OF BARODA(606985)
|
|
38
|
ICHAK
|
JH-16-007-009-002/97
(PARASI)
|
3416007000NRG24030220242107725
|
03/02/2024
|
KHUSHBU KUMARI
|
3416007WL071336
|
KHUSHBU KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817373
|
|
Mrs. Khushbu Kumari
|
INDIAN BANK(607105)
|
|
39
|
ICHAK
|
JH-16-007-009-003/108
(PARASI)
|
3416007000NRG24030220242107726
|
03/02/2024
|
KANCHAN KUMARI
|
3416007WL071336
|
KANCHAN KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817398
|
|
Ms. KANCHAN KUMARI
|
INDIAN BANK(607105)
|
|
40
|
ICHAK
|
JH-16-007-009-003/110
(PARASI)
|
3416007000NRG24030220242107728
|
03/02/2024
|
ABHISHEK KUMAR
|
3416007WL071336
|
ABHISHEK KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817364
|
|
Mr. Abhishek Kumar
|
INDIAN BANK(607105)
|
|
41
|
ICHAK
|
JH-16-007-009-003/112
(PARASI)
|
3416007000NRG24030220242107729
|
03/02/2024
|
RINKI KUMARI
|
3416007WL071336
|
RINKI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817363
|
|
Ms. RINKI KUMARI
|
INDIAN BANK(607105)
|
|
42
|
ICHAK
|
JH-16-007-009-003/59
(PARASI)
|
3416007000NRG24030220242107792
|
03/02/2024
|
JIRWA DEVI
|
3416007WL071337
|
JIRWA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817394
|
|
Mrs. JIRWA DEVI
|
INDIAN BANK(607105)
|
|
43
|
ICHAK
|
JH-16-007-009-003/69
(PARASI)
|
3416007000NRG24030220242107794
|
03/02/2024
|
AMRIT RAM
|
3416007WL071337
|
AMRIT RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817393
|
|
Mr. AMRIT RAM
|
INDIAN BANK(607105)
|
|
44
|
ICHAK
|
JH-16-007-009-003/98
(PARASI)
|
3416007000NRG24030220242107800
|
03/02/2024
|
SAPNA KUMARI
|
3416007WL071337
|
SAPNA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817362
|
|
Ms. SAPNA KUMARI
|
INDIAN BANK(607105)
|
|
45
|
ICHAK
|
JH-16-007-009-003/99
(PARASI)
|
3416007000NRG24030220242107801
|
03/02/2024
|
DHANANJEY RAM
|
3416007WL071337
|
DHANANJEY RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817372
|
|
Mr. Dhananjey Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
46
|
ICHAK
|
JH-16-007-009-002/240
(PARASI)
|
3416007000NRG24030220242107781
|
03/02/2024
|
NARESH SAW
|
3416007WL071337
|
NARESH SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817410
|
|
Mr. NARESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
ICHAK
|
JH-16-007-009-001/368
(PARASI)
|
3416007000NRG24030220242107767
|
03/02/2024
|
VIVEK KUMAR
|
3416007WL071337
|
VIVEK KUMAR
|
00354
|
PUNB0150120
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817414
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ICHAK
|
JH-16-007-009-001/600
(PARASI)
|
3416007000NRG24030220242107714
|
03/02/2024
|
RANI KUMARI
|
3416007WL071336
|
RANI KUMARI
|
00354
|
PUNB0150120
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817412
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ICHAK
|
JH-16-007-009-001/601
(PARASI)
|
3416007000NRG24030220242107715
|
03/02/2024
|
KARAN KUMAR
|
3416007WL071336
|
KARAN KUMAR
|
00354
|
PUNB0150120
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817411
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
50
|
ICHAK
|
JH-16-007-009-001/812
(PARASI)
|
3416007000NRG24030220242107716
|
03/02/2024
|
ANSHU KUMAR
|
3416007WL071336
|
ANSHU KUMAR
|
00415
|
SBIN0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817406
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ICHAK
|
JH-16-007-009-001/830
(PARASI)
|
3416007000NRG24030220242107717
|
03/02/2024
|
SMRITI KUMARI
|
3416007WL071336
|
SMRITI KUMARI
|
00415
|
SBIN0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817405
|
|
MISS SMRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
ICHAK
|
JH-16-007-009-001/481
(PARASI)
|
3416007000NRG24030220242107775
|
03/02/2024
|
VIKASH KUMAR
|
3416007WL071337
|
VIKASH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817409
|
|
Mr. VIKASH KUMAR
|
INDIAN BANK(607105)
|
|
53
|
ICHAK
|
JH-16-007-009-002/135
(PARASI)
|
3416007000NRG24030220242107780
|
03/02/2024
|
LALITA DEVI
|
3416007WL071337
|
LALITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817408
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ICHAK
|
JH-16-007-009-002/604
(PARASI)
|
3416007000NRG24030220242107785
|
03/02/2024
|
Mr VINAY KUMAR
|
3416007WL071337
|
Mr VINAY KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817407
|
|
Mr. Binay Kumar
|
INDIAN BANK(607105)
|
|
55
|
ICHAK
|
JH-16-007-009-003/25
(PARASI)
|
3416007000NRG24030220242107737
|
03/02/2024
|
SIKANDAR KUMAR
|
3416007WL071336
|
SIKANDAR KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817358
|
|
MR SIKANDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
56
|
ICHAK
|
JH-16-007-009-002/201
(PARASI)
|
3416007000NRG24030220242107720
|
03/02/2024
|
MAHADEV MISTRI
|
3416007WL071336
|
MAHADEV MISTRI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817356
|
|
Mr. MAHADEV MISTRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ICHAK
|
JH-16-007-009-002/606
(PARASI)
|
3416007000NRG24030220242107787
|
03/02/2024
|
DHARMENDRA PRASAD MEHTA
|
3416007WL071337
|
DHARMENDRA PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817416
|
|
DHARMENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-009-002/619
(PARASI)
|
3416007000NRG24030220242107789
|
03/02/2024
|
PANKAJ KUMAR
|
3416007WL071337
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817415
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-009-002/71
(PARASI)
|
3416007000NRG24030220242107723
|
03/02/2024
|
KIRAN DEVI
|
3416007WL071336
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817357
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
60
|
ICHAK
|
JH-16-007-009-001/863
(PARASI)
|
3416007000NRG24030220242107718
|
03/02/2024
|
NITU KUMARI
|
3416007WL071336
|
NITU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817386
|
|
NITU KUMARI
|
CANARA BANK(508532)
|
|
61
|
ICHAK
|
JH-16-007-009-002/134
(PARASI)
|
3416007000NRG24030220242107779
|
03/02/2024
|
AJAY KUMAR
|
3416007WL071337
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817387
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ICHAK
|
JH-16-007-009-002/307
(PARASI)
|
3416007000NRG24030220242107782
|
03/02/2024
|
CHINTA DEVI
|
3416007WL071337
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817417
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
63
|
ICHAK
|
JH-16-007-009-002/309
(PARASI)
|
3416007000NRG24030220242107783
|
03/02/2024
|
PUTUL DEVI
|
3416007WL071337
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817388
|
|
Mrs. Putul Devi
|
INDIAN BANK(607105)
|
|
64
|
ICHAK
|
JH-16-007-009-002/605
(PARASI)
|
3416007000NRG24030220242107786
|
03/02/2024
|
KUNTI KUMARI
|
3416007WL071337
|
KUNTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352817389
|
|
Mrs. KUNTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|