|
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-16-007-008-002/528
(KURHA)
|
3416007008NRG24190620230700318
|
19/06/2023
|
RAVI KUMAR
|
3416007008WL019031
|
RAVI KUMAR
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111707
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-008-003/126
(KURHA)
|
3416007008NRG24190620230700327
|
19/06/2023
|
KANTI DEVI
|
3416007008WL019031
|
KANTI DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111709
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-008-003/689
(KURHA)
|
3416007008NRG24190620230700549
|
19/06/2023
|
BINOD KUMAR SAW
|
3416007008WL019032
|
BINOD KUMAR SAW
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111708
|
|
BINOD KUMAR SAW
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-008-003/690
(KURHA)
|
3416007008NRG24190620230700550
|
19/06/2023
|
MEENA DEVI
|
3416007008WL019032
|
MEENA DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111710
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-008-002/226
(KURHA)
|
3416007008NRG24190620230700315
|
19/06/2023
|
RAMRATAN PRASAD MEHTA
|
3416007008WL019031
|
RAMRATAN PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111712
|
|
RAMRATAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-008-002/982
(KURHA)
|
3416007008NRG24190620230700319
|
19/06/2023
|
LAXMI KUMARI
|
3416007008WL019031
|
LAXMI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111729
|
|
Mrs. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-008-003/1053
(KURHA)
|
3416007008NRG24190620230700493
|
19/06/2023
|
BABLU PRASAD MEHTA
|
3416007008WL019032
|
BABLU PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111725
|
|
BABLU PRASAD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ICHAK
|
JH-16-007-008-003/1122
(KURHA)
|
3416007008NRG24190620230700501
|
19/06/2023
|
NIRANJAN KUMAR
|
3416007008WL019032
|
NIRANJAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111726
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ICHAK
|
JH-16-007-008-003/117
(KURHA)
|
3416007008NRG24190620230700504
|
19/06/2023
|
AJAY PRASAD MEHTA
|
3416007008WL019032
|
AJAY PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111711
|
|
AJAY PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-008-003/1308
(KURHA)
|
3416007008NRG24190620230700332
|
19/06/2023
|
VIKASH KUMAR
|
3416007008WL019031
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111741
|
|
Mr. VIKASH KUMAR
|
INDIAN BANK(607105)
|
|
11
|
ICHAK
|
JH-16-007-008-003/1342
(KURHA)
|
3416007008NRG24190620230700516
|
19/06/2023
|
BHAGIYA DEVI
|
3416007008WL019032
|
BHAGIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806111739
|
|
BHAGIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-008-003/1365
(KURHA)
|
3416007008NRG24190620230700335
|
19/06/2023
|
RESHMI DEVI
|
3416007008WL019031
|
RESHMI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111721
|
|
Mrs. RASHIM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-008-003/1367
(KURHA)
|
3416007008NRG24190620230700522
|
19/06/2023
|
PRATIMA DEVI
|
3416007008WL019032
|
PRATIMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111733
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-008-003/203
(KURHA)
|
3416007008NRG24190620230700529
|
19/06/2023
|
MHENDAR PRASAD MAHTO
|
3416007008WL019032
|
MHENDAR PRASAD MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111715
|
|
MAHENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-008-003/256
(KURHA)
|
3416007008NRG24190620230700342
|
19/06/2023
|
PRIYA DEVI
|
3416007008WL019031
|
PRIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111736
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-008-003/3
(KURHA)
|
3416007008NRG24190620230700348
|
19/06/2023
|
VIJAY RAVIDAS
|
3416007008WL019031
|
VIJAY RAVIDAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111716
|
|
Mr. VIJAY RAVIDAS
|
INDIAN BANK(607105)
|
|
17
|
ICHAK
|
JH-16-007-008-003/340
(KURHA)
|
3416007008NRG24190620230700352
|
19/06/2023
|
PRAKASH MEHTA
|
3416007008WL019031
|
PRAKASH MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111727
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
ICHAK
|
JH-16-007-008-003/512
(KURHA)
|
3416007008NRG24190620230700539
|
19/06/2023
|
DEEPAK KUMAR MEHTA
|
3416007008WL019032
|
DEEPAK KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111713
|
|
Mr. DEEPAK KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
19
|
ICHAK
|
JH-16-007-008-003/517
(KURHA)
|
3416007008NRG24190620230700540
|
19/06/2023
|
MINA DEVI
|
3416007008WL019032
|
MINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111714
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-008-003/540
(KURHA)
|
3416007008NRG24190620230700364
|
19/06/2023
|
RAVI KR MEHTA
|
3416007008WL019031
|
RAVI KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111734
|
|
RAVI KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-008-003/556
(KURHA)
|
3416007008NRG24190620230700365
|
19/06/2023
|
RAJESH KR MEHTA
|
3416007008WL019031
|
RAJESH KR MEHTA
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806111728
|
|
Mr. RAJESH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ICHAK
|
JH-16-007-008-003/596
(KURHA)
|
3416007008NRG24190620230700369
|
19/06/2023
|
MOTILAL RANA
|
3416007008WL019031
|
MOTILAL RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806111724
|
|
MOTILAL RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-008-003/644
(KURHA)
|
3416007008NRG24190620230700542
|
19/06/2023
|
SUBODH KUMAR PANDEY
|
3416007008WL019032
|
SUBODH KUMAR PANDEY
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111720
|
|
SUBODH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-008-003/658
(KURHA)
|
3416007008NRG24190620230700546
|
19/06/2023
|
USHA DEVI
|
3416007008WL019032
|
USHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111737
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-008-003/688
(KURHA)
|
3416007008NRG24190620230700548
|
19/06/2023
|
LALITA DEVI
|
3416007008WL019032
|
LALITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111722
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-008-003/711
(KURHA)
|
3416007008NRG24190620230700377
|
19/06/2023
|
AVINASH RANA
|
3416007008WL019031
|
AVINASH RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806111731
|
|
AVINASH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-008-003/719
(KURHA)
|
3416007008NRG24190620230700380
|
19/06/2023
|
KARTIK SAW
|
3416007008WL019031
|
KARTIK SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111719
|
|
KARTIK SAW
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-008-003/772
(KURHA)
|
3416007008NRG24190620230700555
|
19/06/2023
|
DEVANTI DEVI
|
3416007008WL019032
|
DEVANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111732
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-008-003/796
(KURHA)
|
3416007008NRG24190620230700556
|
19/06/2023
|
SANGITA DEVI
|
3416007008WL019032
|
SANGITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111718
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ICHAK
|
JH-16-007-008-003/831
(KURHA)
|
3416007008NRG24190620230700389
|
19/06/2023
|
SUNIL KUMAR
|
3416007008WL019031
|
SUNIL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111735
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-008-003/838
(KURHA)
|
3416007008NRG24190620230700559
|
19/06/2023
|
SAHODRI DEVI
|
3416007008WL019032
|
SAHODRI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111738
|
|
SAHODRI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-008-003/848
(KURHA)
|
3416007008NRG24190620230700560
|
19/06/2023
|
LAXMI DEVI
|
3416007008WL019032
|
LAXMI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111717
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ICHAK
|
JH-16-007-008-003/926
(KURHA)
|
3416007008NRG24190620230700569
|
19/06/2023
|
AMIT KUMAR MEHTA
|
3416007008WL019032
|
AMIT KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111723
|
|
Amit Kumar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ICHAK
|
JH-16-007-008-003/933
(KURHA)
|
3416007008NRG24190620230700571
|
19/06/2023
|
SARITA DEVI
|
3416007008WL019032
|
SARITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111730
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-013-002/244
(DADIGHAGHAR)
|
3416007008NRG24190620230700575
|
19/06/2023
|
SHARADHA KUMARI
|
3416007008WL019032
|
SHARADHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806111740
|
|
SHARADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
36
|
ICHAK
|
JH-16-007-008-003/1354
(KURHA)
|
3416007008NRG24190620230700517
|
19/06/2023
|
BANTI KUMAR
|
3416007008WL019032
|
BANTI KUMAR
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111742
|
|
BANTI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
ICHAK
|
JH-16-007-008-003/24
(KURHA)
|
3416007008NRG24190620230700339
|
19/06/2023
|
SURAJ BHUIYAN
|
3416007008WL019031
|
SURAJ BHUIYAN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111744
|
|
MR SARYU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ICHAK
|
JH-16-007-008-003/559
(KURHA)
|
3416007008NRG24190620230700366
|
19/06/2023
|
SUNITA DEVI
|
3416007008WL019031
|
SUNITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111747
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
39
|
ICHAK
|
JH-16-007-008-003/643
(KURHA)
|
3416007008NRG24190620230700370
|
19/06/2023
|
AMAN KUMAR SHARMA
|
3416007008WL019031
|
AMAN KUMAR SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111743
|
|
AMAN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-008-003/797
(KURHA)
|
3416007008NRG24190620230700385
|
19/06/2023
|
BINAY KUMAR
|
3416007008WL019031
|
BINAY KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111745
|
|
BINAY KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-008-003/920
(KURHA)
|
3416007008NRG24190620230700565
|
19/06/2023
|
PRITI KUMARI
|
3416007008WL019032
|
PRITI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111749
|
|
Mrs. PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ICHAK
|
JH-16-007-017-002/352
(KARIYATPUR)
|
3416007008NRG24190620230700576
|
19/06/2023
|
PAWAN KUMAR
|
3416007008WL019032
|
PAWAN KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111748
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
43
|
ICHAK
|
JH-16-007-017-002/407
(KARIYATPUR)
|
3416007008NRG24190620230700577
|
19/06/2023
|
Harivansh kumar
|
3416007008WL019032
|
Harivansh kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111746
|
|
HARIVANSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
44
|
ICHAK
|
JH-16-007-008-003/339
(KURHA)
|
3416007008NRG24190620230700536
|
19/06/2023
|
PRAMOD KUMAR
|
3416007008WL019032
|
PRAMOD KUMAR
|
00048
|
BKID0005878
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111790
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-008-003/444
(KURHA)
|
3416007008NRG24190620230700537
|
19/06/2023
|
BIKKI KUMAR
|
3416007008WL019032
|
BIKKI KUMAR
|
00048
|
BKID0005878
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111791
|
|
BIKKI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
ICHAK
|
JH-16-007-008-003/1
(KURHA)
|
3416007008NRG24190620230700320
|
19/06/2023
|
MOHAN RAM
|
3416007008WL019031
|
MOHAN RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111796
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ICHAK
|
JH-16-007-008-003/1
(KURHA)
|
3416007008NRG24190620230700321
|
19/06/2023
|
SUNITA DEVI
|
3416007008WL019031
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111802
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
48
|
ICHAK
|
JH-16-007-008-003/1040
(KURHA)
|
3416007008NRG24190620230700490
|
19/06/2023
|
Rajesh Kumar
|
3416007008WL019032
|
Rajesh Kumar
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111785
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ICHAK
|
JH-16-007-008-003/105
(KURHA)
|
3416007008NRG24190620230700492
|
19/06/2023
|
SURESH MAHTO
|
3416007008WL019032
|
SURESH MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111800
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
50
|
ICHAK
|
JH-16-007-008-003/1073
(KURHA)
|
3416007008NRG24190620230700494
|
19/06/2023
|
SONIYA DEVI
|
3416007008WL019032
|
SONIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111815
|
|
Mrs. Soniya Devi
|
INDIAN BANK(607105)
|
|
51
|
ICHAK
|
JH-16-007-008-003/1075
(KURHA)
|
3416007008NRG24190620230700495
|
19/06/2023
|
BEBI DEVI
|
3416007008WL019032
|
BEBI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111807
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ICHAK
|
JH-16-007-008-003/1079
(KURHA)
|
3416007008NRG24190620230700496
|
19/06/2023
|
DIPANI DEVI
|
3416007008WL019032
|
DIPANI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111808
|
|
Mrs. DIPANI DEVI
|
INDIAN BANK(607105)
|
|
53
|
ICHAK
|
JH-16-007-008-003/1080
(KURHA)
|
3416007008NRG24190620230700497
|
19/06/2023
|
RANI DEVI
|
3416007008WL019032
|
RANI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111809
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ICHAK
|
JH-16-007-008-003/1110
(KURHA)
|
3416007008NRG24190620230700498
|
19/06/2023
|
ANSHU RANI
|
3416007008WL019032
|
ANSHU RANI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111797
|
|
ANSHU RANI
|
CANARA BANK(508532)
|
|
55
|
ICHAK
|
JH-16-007-008-003/1121
(KURHA)
|
3416007008NRG24190620230700500
|
19/06/2023
|
TILESHWARI DEVI
|
3416007008WL019032
|
TILESHWARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111774
|
|
Mrs. TILESHWARI DEVI
|
INDIAN BANK(607105)
|
|
56
|
ICHAK
|
JH-16-007-008-003/115
(KURHA)
|
3416007008NRG24190620230700322
|
19/06/2023
|
MOS KIRAN
|
3416007008WL019031
|
MOS KIRAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806111679
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-008-003/1171
(KURHA)
|
3416007008NRG24190620230700323
|
19/06/2023
|
soni devi
|
3416007008WL019031
|
soni devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111811
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ICHAK
|
JH-16-007-008-003/122
(KURHA)
|
3416007008NRG24190620230700506
|
19/06/2023
|
NARESH PD MEHTA
|
3416007008WL019032
|
NARESH PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111682
|
|
NARESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-008-003/124
(KURHA)
|
3416007008NRG24190620230700507
|
19/06/2023
|
NIRMALA DEVI
|
3416007008WL019032
|
NIRMALA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111766
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-008-003/1266
(KURHA)
|
3416007008NRG24190620230700509
|
19/06/2023
|
Nageshwar mahto
|
3416007008WL019032
|
Nageshwar mahto
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111812
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
ICHAK
|
JH-16-007-008-003/1295
(KURHA)
|
3416007008NRG24190620230700328
|
19/06/2023
|
ASHA DEVI
|
3416007008WL019031
|
ASHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806111816
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-008-003/1304
(KURHA)
|
3416007008NRG24190620230700511
|
19/06/2023
|
RAUSHAN KUMAR
|
3416007008WL019032
|
RAUSHAN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111794
|
|
Mr. RAUSHAN KUMAR
|
INDIAN BANK(607105)
|
|
63
|
ICHAK
|
JH-16-007-008-003/1305
(KURHA)
|
3416007008NRG24190620230700512
|
19/06/2023
|
AKASH PRASAD MEHTA
|
3416007008WL019032
|
AKASH PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806111780
|
|
AKASH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ICHAK
|
JH-16-007-008-003/1333
(KURHA)
|
3416007008NRG24190620230700513
|
19/06/2023
|
VIVEK KUMAR
|
3416007008WL019032
|
VIVEK KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111781
|
|
Mr. VIVEK KUMAR
|
INDIAN BANK(607105)
|
|
65
|
ICHAK
|
JH-16-007-008-003/1336
(KURHA)
|
3416007008NRG24190620230700514
|
19/06/2023
|
URMILA DEVI
|
3416007008WL019032
|
URMILA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111805
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
66
|
ICHAK
|
JH-16-007-008-003/1363
(KURHA)
|
3416007008NRG24190620230700333
|
19/06/2023
|
PUNAM DEVI
|
3416007008WL019031
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111782
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
67
|
ICHAK
|
JH-16-007-008-003/1364
(KURHA)
|
3416007008NRG24190620230700334
|
19/06/2023
|
SUNNY KUMAR
|
3416007008WL019031
|
SUNNY KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111769
|
|
Mr. SUNNY KUMAR
|
INDIAN BANK(607105)
|
|
68
|
ICHAK
|
JH-16-007-008-003/139
(KURHA)
|
3416007008NRG24190620230700336
|
19/06/2023
|
SHANTI DEVI
|
3416007008WL019031
|
SHANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111793
|
|
Mrs. SHANTI . DEVI
|
INDIAN BANK(607105)
|
|
69
|
ICHAK
|
JH-16-007-008-003/145
(KURHA)
|
3416007008NRG24190620230700337
|
19/06/2023
|
NEMICHAND PRASAD MEHTA
|
3416007008WL019031
|
NEMICHAND PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111672
|
|
Mr. NEMICHAND PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
70
|
ICHAK
|
JH-16-007-008-003/166
(KURHA)
|
3416007008NRG24190620230700525
|
19/06/2023
|
REKHA DEVI
|
3416007008WL019032
|
REKHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111778
|
|
Mrs. REKHA KUMARI
|
INDIAN BANK(607105)
|
|
71
|
ICHAK
|
JH-16-007-008-003/214
(KURHA)
|
3416007008NRG24190620230700338
|
19/06/2023
|
TILESHWARI DEVI
|
3416007008WL019031
|
TILESHWARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111757
|
|
Mrs. TILESHWARI DEVI
|
INDIAN BANK(607105)
|
|
72
|
ICHAK
|
JH-16-007-008-003/242
(KURHA)
|
3416007008NRG24190620230700532
|
19/06/2023
|
DIVYA KUMARI
|
3416007008WL019032
|
DIVYA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111813
|
|
Mrs. Divya Kumari
|
INDIAN BANK(607105)
|
|
73
|
ICHAK
|
JH-16-007-008-003/242
(KURHA)
|
3416007008NRG24190620230700531
|
19/06/2023
|
RAJU KUMAR MEHTA
|
3416007008WL019032
|
RAJU KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111680
|
|
Mr. RAJU KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
74
|
ICHAK
|
JH-16-007-008-003/249
(KURHA)
|
3416007008NRG24190620230700340
|
19/06/2023
|
ISHWAR MAHTO
|
3416007008WL019031
|
ISHWAR MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111676
|
|
Mr. ISHWAR PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
75
|
ICHAK
|
JH-16-007-008-003/252
(KURHA)
|
3416007008NRG24190620230700341
|
19/06/2023
|
RAGHANI KUMARI
|
3416007008WL019031
|
RAGHANI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111795
|
|
RAGHANI KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
ICHAK
|
JH-16-007-008-003/262
(KURHA)
|
3416007008NRG24190620230700343
|
19/06/2023
|
RAKESH KUMAR THAKUR
|
3416007008WL019031
|
RAKESH KUMAR THAKUR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111754
|
|
Mr. RAKESH KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
77
|
ICHAK
|
JH-16-007-008-003/265
(KURHA)
|
3416007008NRG24190620230700344
|
19/06/2023
|
MANJU DEVI
|
3416007008WL019031
|
MANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111784
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
78
|
ICHAK
|
JH-16-007-008-003/276
(KURHA)
|
3416007008NRG24190620230700345
|
19/06/2023
|
CHARKHU PD MEHTA
|
3416007008WL019031
|
CHARKHU PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111779
|
|
Mr. Charka Mehta
|
INDIAN BANK(607105)
|
|
79
|
ICHAK
|
JH-16-007-008-003/286
(KURHA)
|
3416007008NRG24190620230700533
|
19/06/2023
|
LILAWATI DEVI
|
3416007008WL019032
|
LILAWATI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111671
|
|
Mr. BHOLA PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
80
|
ICHAK
|
JH-16-007-008-003/289
(KURHA)
|
3416007008NRG24190620230700347
|
19/06/2023
|
SUNITA DEVI
|
3416007008WL019031
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111760
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ICHAK
|
JH-16-007-008-003/33
(KURHA)
|
3416007008NRG24190620230700349
|
19/06/2023
|
RAJKUMAR RAVIDA
|
3416007008WL019031
|
RAJKUMAR RAVIDA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111799
|
|
Mr. RAJ KUMAR RAVIDAS
|
INDIAN BANK(607105)
|
|
82
|
ICHAK
|
JH-16-007-008-003/34
(KURHA)
|
3416007008NRG24190620230700351
|
19/06/2023
|
BIMLI DEVI
|
3416007008WL019031
|
BIMLI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111758
|
|
Mrs. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
83
|
ICHAK
|
JH-16-007-008-003/34
(KURHA)
|
3416007008NRG24190620230700350
|
19/06/2023
|
SANTOSH BHUIYAN
|
3416007008WL019031
|
SANTOSH BHUIYAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111801
|
|
Mr. SANTOSH BHUINYA
|
INDIAN BANK(607105)
|
|
84
|
ICHAK
|
JH-16-007-008-003/434
(KURHA)
|
3416007008NRG24190620230700353
|
19/06/2023
|
KABUTRI DEVI
|
3416007008WL019031
|
KABUTRI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111810
|
|
Mrs. KABUTRI DEVI
|
INDIAN BANK(607105)
|
|
85
|
ICHAK
|
JH-16-007-008-003/45-A
(KURHA)
|
3416007008NRG24190620230700354
|
19/06/2023
|
PRAMESHWAR RAM
|
3416007008WL019031
|
PRAMESHWAR RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806111677
|
|
PRAMESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHAK
|
JH-16-007-008-003/475
(KURHA)
|
3416007008NRG24190620230700357
|
19/06/2023
|
CHHATU MAHTO
|
3416007008WL019031
|
CHHATU MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111773
|
|
Mr. CHHATU MAHTO
|
INDIAN BANK(607105)
|
|
87
|
ICHAK
|
JH-16-007-008-003/479
(KURHA)
|
3416007008NRG24190620230700358
|
19/06/2023
|
SUKAR RANA
|
3416007008WL019031
|
SUKAR RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111761
|
|
Mr. SUKAR RANA
|
INDIAN BANK(607105)
|
|
88
|
ICHAK
|
JH-16-007-008-003/480
(KURHA)
|
3416007008NRG24190620230700359
|
19/06/2023
|
MALTI DEVI
|
3416007008WL019031
|
MALTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111686
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
89
|
ICHAK
|
JH-16-007-008-003/492
(KURHA)
|
3416007008NRG24190620230700360
|
19/06/2023
|
YUGAL MAHTO
|
3416007008WL019031
|
YUGAL MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111670
|
|
Mr. YUGAL MAHTO
|
INDIAN BANK(607105)
|
|
90
|
ICHAK
|
JH-16-007-008-003/501
(KURHA)
|
3416007008NRG24190620230700538
|
19/06/2023
|
SUNITA DEVI
|
3416007008WL019032
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111771
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
91
|
ICHAK
|
JH-16-007-008-003/594
(KURHA)
|
3416007008NRG24190620230700368
|
19/06/2023
|
GUDIYA DEVI
|
3416007008WL019031
|
GUDIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806111792
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ICHAK
|
JH-16-007-008-003/644
(KURHA)
|
3416007008NRG24190620230700543
|
19/06/2023
|
VEENA DEVI
|
3416007008WL019032
|
VEENA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111764
|
|
Mrs. VEENA DEVI
|
INDIAN BANK(607105)
|
|
93
|
ICHAK
|
JH-16-007-008-003/655
(KURHA)
|
3416007008NRG24190620230700545
|
19/06/2023
|
JANKI DEVI
|
3416007008WL019032
|
JANKI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111681
|
|
Mrs. MASOMAT JANKI
|
INDIAN BANK(607105)
|
|
94
|
ICHAK
|
JH-16-007-008-003/659
(KURHA)
|
3416007008NRG24190620230700547
|
19/06/2023
|
SUNIL KUMAR MEHTA
|
3416007008WL019032
|
SUNIL KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111767
|
|
SUNIL KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
95
|
ICHAK
|
JH-16-007-008-003/668
(KURHA)
|
3416007008NRG24190620230700372
|
19/06/2023
|
ANJU DEVI
|
3416007008WL019031
|
ANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111803
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
96
|
ICHAK
|
JH-16-007-008-003/668
(KURHA)
|
3416007008NRG24190620230700373
|
19/06/2023
|
RAJESH KUMAR PANDEY
|
3416007008WL019031
|
RAJESH KUMAR PANDEY
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111804
|
|
MR RAJESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
97
|
ICHAK
|
JH-16-007-008-003/705
(KURHA)
|
3416007008NRG24190620230700374
|
19/06/2023
|
RESHMI MASOMAT
|
3416007008WL019031
|
RESHMI MASOMAT
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111756
|
|
Mrs. RESHMI MASOMAT
|
INDIAN BANK(607105)
|
|
98
|
ICHAK
|
JH-16-007-008-003/708
(KURHA)
|
3416007008NRG24190620230700375
|
19/06/2023
|
DHUPNARAYAN SAW
|
3416007008WL019031
|
DHUPNARAYAN SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111798
|
|
Mr. DHUPNARAYAN SAW
|
INDIAN BANK(607105)
|
|
99
|
ICHAK
|
JH-16-007-008-003/710
(KURHA)
|
3416007008NRG24190620230700376
|
19/06/2023
|
SURESH KUMAR DAS
|
3416007008WL019031
|
SURESH KUMAR DAS
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111759
|
|
Mr. SURESH KUMAR DAS
|
INDIAN BANK(607105)
|
|
100
|
ICHAK
|
JH-16-007-008-003/713
(KURHA)
|
3416007008NRG24190620230700378
|
19/06/2023
|
AMBIYA DEVI
|
3416007008WL019031
|
AMBIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111674
|
|
Ms. AMBIYA DEVI
|
INDIAN BANK(607105)
|
|
101
|
ICHAK
|
JH-16-007-008-003/716
(KURHA)
|
3416007008NRG24190620230700379
|
19/06/2023
|
RUDAN KUMAR
|
3416007008WL019031
|
RUDAN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111768
|
|
Mr. RUDAN KUMAR
|
INDIAN BANK(607105)
|
|
102
|
ICHAK
|
JH-16-007-008-003/725
(KURHA)
|
3416007008NRG24190620230700381
|
19/06/2023
|
BHUNESHWAR PRASAD MEHTA
|
3416007008WL019031
|
BHUNESHWAR PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111675
|
|
Mr. BHUNESHWAR PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
103
|
ICHAK
|
JH-16-007-008-003/757
(KURHA)
|
3416007008NRG24190620230700552
|
19/06/2023
|
MITHILESH KUMAR
|
3416007008WL019032
|
MITHILESH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111751
|
|
Mr. MITHLESH KUMAR
|
INDIAN BANK(607105)
|
|
104
|
ICHAK
|
JH-16-007-008-003/764
(KURHA)
|
3416007008NRG24190620230700553
|
19/06/2023
|
DHANESHWARI DEVI
|
3416007008WL019032
|
DHANESHWARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111684
|
|
Mrs. MOS DANESWARI
|
INDIAN BANK(607105)
|
|
105
|
ICHAK
|
JH-16-007-008-003/765
(KURHA)
|
3416007008NRG24190620230700554
|
19/06/2023
|
DEEPAK KUMAR
|
3416007008WL019032
|
DEEPAK KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806111763
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ICHAK
|
JH-16-007-008-003/792
(KURHA)
|
3416007008NRG24190620230700384
|
19/06/2023
|
PRATIMA DEVI
|
3416007008WL019031
|
PRATIMA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111789
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
107
|
ICHAK
|
JH-16-007-008-003/81
(KURHA)
|
3416007008NRG24190620230700386
|
19/06/2023
|
SIKANDAR PD MEHTA
|
3416007008WL019031
|
SIKANDAR PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111685
|
|
Mr. SIKANDAR PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
108
|
ICHAK
|
JH-16-007-008-003/824
(KURHA)
|
3416007008NRG24190620230700387
|
19/06/2023
|
RUKANI DEVI
|
3416007008WL019031
|
RUKANI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111814
|
|
Mrs. Rukani Devi
|
INDIAN BANK(607105)
|
|
109
|
ICHAK
|
JH-16-007-008-003/825
(KURHA)
|
3416007008NRG24190620230700558
|
19/06/2023
|
MOS SUNITA
|
3416007008WL019032
|
MOS SUNITA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111772
|
|
Mrs. MASOMAT SUNITA
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
ICHAK
|
JH-16-007-008-003/832
(KURHA)
|
3416007008NRG24190620230700390
|
19/06/2023
|
SANJAY KUMAR MEHTA
|
3416007008WL019031
|
SANJAY KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111806
|
|
Mr. SANJAY KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
111
|
ICHAK
|
JH-16-007-008-003/834
(KURHA)
|
3416007008NRG24190620230700391
|
19/06/2023
|
SANTOSH KUMAR MEHTA
|
3416007008WL019031
|
SANTOSH KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111687
|
|
Mr. Santosh Kumar Mehta
|
INDIAN BANK(607105)
|
|
112
|
ICHAK
|
JH-16-007-008-003/849
(KURHA)
|
3416007008NRG24190620230700561
|
19/06/2023
|
BABITA DEVI
|
3416007008WL019032
|
BABITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111787
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
113
|
ICHAK
|
JH-16-007-008-003/878
(KURHA)
|
3416007008NRG24190620230700392
|
19/06/2023
|
BASANT KUMAR SAW
|
3416007008WL019031
|
BASANT KUMAR SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111777
|
|
Mr. BASANT KUMAR SAW
|
INDIAN BANK(607105)
|
|
114
|
ICHAK
|
JH-16-007-008-003/88
(KURHA)
|
3416007008NRG24190620230700393
|
19/06/2023
|
KASHI RAM
|
3416007008WL019031
|
KASHI RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111775
|
|
Mr. KASHI RAVIDAS
|
INDIAN BANK(607105)
|
|
115
|
ICHAK
|
JH-16-007-008-003/883
(KURHA)
|
3416007008NRG24190620230700562
|
19/06/2023
|
SUNITA DEVI
|
3416007008WL019032
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111762
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
116
|
ICHAK
|
JH-16-007-008-003/917
(KURHA)
|
3416007008NRG24190620230700394
|
19/06/2023
|
MILA DEVI
|
3416007008WL019031
|
MILA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111788
|
|
Mr. HARISHCHANDRA PANDEY
|
INDIAN BANK(607105)
|
|
117
|
ICHAK
|
JH-16-007-008-003/919
(KURHA)
|
3416007008NRG24190620230700564
|
19/06/2023
|
NITU KUMARI
|
3416007008WL019032
|
NITU KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111765
|
|
Ms. NITU KUMARI
|
INDIAN BANK(607105)
|
|
118
|
ICHAK
|
JH-16-007-008-003/922
(KURHA)
|
3416007008NRG24190620230700566
|
19/06/2023
|
KOLESHWARI DEVI
|
3416007008WL019032
|
KOLESHWARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111755
|
|
Mrs. KOLESHWARI DEVI
|
INDIAN BANK(607105)
|
|
119
|
ICHAK
|
JH-16-007-008-003/94
(KURHA)
|
3416007008NRG24190620230700395
|
19/06/2023
|
BADRI MAHTO
|
3416007008WL019031
|
BADRI MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111750
|
|
Mr. Badari Mahto
|
INDIAN BANK(607105)
|
|
120
|
ICHAK
|
JH-16-007-008-003/96
(KURHA)
|
3416007008NRG24190620230700572
|
19/06/2023
|
BAIJNI DEVI
|
3416007008WL019032
|
BAIJNI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111683
|
|
Mrs. Bajani Devi
|
INDIAN BANK(607105)
|
|
121
|
ICHAK
|
JH-16-007-008-003/979
(KURHA)
|
3416007008NRG24190620230700573
|
19/06/2023
|
MANOJ SAW
|
3416007008WL019032
|
MANOJ SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111783
|
|
Mr. MANOJ SAW
|
INDIAN BANK(607105)
|
|
122
|
ICHAK
|
JH-16-007-010-002/105
(PURANA ICHAK)
|
3416007008NRG24190620230700396
|
19/06/2023
|
UMESH KUMAR PASWAN
|
3416007008WL019031
|
UMESH KUMAR PASWAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111678
|
|
UMESH KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ICHAK
|
JH-16-007-010-002/151
(PURANA ICHAK)
|
3416007008NRG24190620230700397
|
19/06/2023
|
RAM KUMAR PASWAN
|
3416007008WL019031
|
RAM KUMAR PASWAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111753
|
|
Mr. RAMKUMAR PASWAN
|
INDIAN BANK(607105)
|
|
124
|
ICHAK
|
JH-16-007-010-002/24
(PURANA ICHAK)
|
3416007008NRG24190620230700398
|
19/06/2023
|
MAHESH PASWAN
|
3416007008WL019031
|
MAHESH PASWAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111776
|
|
Mr. MAHESH PASWAN
|
INDIAN BANK(607105)
|
|
125
|
ICHAK
|
JH-16-007-010-002/26
(PURANA ICHAK)
|
3416007008NRG24190620230700399
|
19/06/2023
|
TEMPU PASWAN
|
3416007008WL019031
|
TEMPU PASWAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111786
|
|
Mr. TEMPU PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
ICHAK
|
JH-16-007-010-002/27
(PURANA ICHAK)
|
3416007008NRG24190620230700400
|
19/06/2023
|
LALITA DEVI
|
3416007008WL019031
|
LALITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111770
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
127
|
ICHAK
|
JH-16-007-010-002/29
(PURANA ICHAK)
|
3416007008NRG24190620230700401
|
19/06/2023
|
LALAN PASWAN
|
3416007008WL019031
|
LALAN PASWAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111752
|
|
Mr. LALAN PASWAN
|
INDIAN BANK(607105)
|
|
128
|
ICHAK
|
JH-16-007-017-002/416
(KARIYATPUR)
|
3416007008NRG24190620230700578
|
19/06/2023
|
SAVITRI DEVI
|
3416007008WL019032
|
SAVITRI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111673
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113544
|
113544
|
|
|
|
|
|
|
|
|
129
|
ICHAK
|
JH-16-007-008-003/198
(KURHA)
|
3416007008NRG24190620230700527
|
19/06/2023
|
LAWKESHVA NAND DEV
|
3416007008WL019032
|
LAWKESHVA NAND DEV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111692
|
|
Mr. LAWKESHVA NAND DEO
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
ICHAK
|
JH-16-007-008-003/198
(KURHA)
|
3416007008NRG24190620230700528
|
19/06/2023
|
POONAM DEVI
|
3416007008WL019032
|
POONAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111693
|
|
Mrs. POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
ICHAK
|
JH-16-007-008-003/295
(KURHA)
|
3416007008NRG24190620230700534
|
19/06/2023
|
RAMESHWAR MAHTO
|
3416007008WL019032
|
RAMESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806111694
|
|
RAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
132
|
ICHAK
|
JH-16-007-008-003/648
(KURHA)
|
3416007008NRG24190620230700371
|
19/06/2023
|
RAJNIBALA
|
3416007008WL019031
|
RAJNIBALA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111695
|
|
MISS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
133
|
ICHAK
|
JH-16-007-008-003/1234
(KURHA)
|
3416007008NRG24190620230700325
|
19/06/2023
|
SUJEET KUMAR
|
3416007008WL019031
|
SUJEET KUMAR
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111701
|
|
Sujeet Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
134
|
ICHAK
|
JH-16-007-008-003/134
(KURHA)
|
3416007008NRG24190620230700515
|
19/06/2023
|
KOUSHLYA DEVI
|
3416007008WL019032
|
KOUSHLYA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111705
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
135
|
ICHAK
|
JH-16-007-008-003/226
(KURHA)
|
3416007008NRG24190620230700530
|
19/06/2023
|
SOBHA DEVI
|
3416007008WL019032
|
SOBHA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111697
|
|
SOBHA DEVI
|
HDFC BANK LTD(607152)
|
|
136
|
ICHAK
|
JH-16-007-008-003/471
(KURHA)
|
3416007008NRG24190620230700356
|
19/06/2023
|
LALITA DEVI
|
3416007008WL019031
|
LALITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111704
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
137
|
ICHAK
|
JH-16-007-008-003/471
(KURHA)
|
3416007008NRG24190620230700355
|
19/06/2023
|
SURESH RANA
|
3416007008WL019031
|
SURESH RANA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806111702
|
|
SURESH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ICHAK
|
JH-16-007-008-003/513
(KURHA)
|
3416007008NRG24190620230700363
|
19/06/2023
|
BHIM PD MEHTA
|
3416007008WL019031
|
BHIM PD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806111698
|
|
BHIM PRASAD MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ICHAK
|
JH-16-007-008-003/588
(KURHA)
|
3416007008NRG24190620230700541
|
19/06/2023
|
RANJAN KUMAR
|
3416007008WL019032
|
RANJAN KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111706
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
ICHAK
|
JH-16-007-008-003/654
(KURHA)
|
3416007008NRG24190620230700544
|
19/06/2023
|
REKHA DEVI
|
3416007008WL019032
|
REKHA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111699
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
ICHAK
|
JH-16-007-008-003/745
(KURHA)
|
3416007008NRG24190620230700382
|
19/06/2023
|
SRIKANT KUMAR
|
3416007008WL019031
|
SRIKANT KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111696
|
|
MR SHRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
ICHAK
|
JH-16-007-008-003/755
(KURHA)
|
3416007008NRG24190620230700551
|
19/06/2023
|
SUMIT KR MEHTA
|
3416007008WL019032
|
SUMIT KR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111703
|
|
MR SUMIT KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ICHAK
|
JH-16-007-008-003/932
(KURHA)
|
3416007008NRG24190620230700570
|
19/06/2023
|
RITA DEVI
|
3416007008WL019032
|
RITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111700
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
144
|
ICHAK
|
JH-16-007-008-003/296
(KURHA)
|
3416007008NRG24190620230700535
|
19/06/2023
|
MAMTA KUMARI
|
3416007008WL019032
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806111669
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
145
|
ICHAK
|
JH-16-007-008-002/226
(KURHA)
|
3416007008NRG24190620230700316
|
19/06/2023
|
TARA DEVI
|
3416007008WL019031
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111688
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
146
|
ICHAK
|
JH-16-007-008-002/227
(KURHA)
|
3416007008NRG24190620230700317
|
19/06/2023
|
RAKESH KUMAR
|
3416007008WL019031
|
RAKESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111820
|
|
Mr. RAKESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
ICHAK
|
JH-16-007-008-003/1040
(KURHA)
|
3416007008NRG24190620230700491
|
19/06/2023
|
Rubi Kumari
|
3416007008WL019032
|
Rubi Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111691
|
|
Mrs. RUBI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
ICHAK
|
JH-16-007-008-003/1172
(KURHA)
|
3416007008NRG24190620230700324
|
19/06/2023
|
sarita devi
|
3416007008WL019031
|
sarita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111821
|
|
Ms. SARITA DEVI
|
INDIAN BANK(607105)
|
|
149
|
ICHAK
|
JH-16-007-008-003/1307
(KURHA)
|
3416007008NRG24190620230700331
|
19/06/2023
|
BABITA DEVI
|
3416007008WL019031
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111819
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
150
|
ICHAK
|
JH-16-007-008-003/1356
(KURHA)
|
3416007008NRG24190620230700519
|
19/06/2023
|
BASDEV MAHTO
|
3416007008WL019032
|
BASDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111824
|
|
Mr. BASDEV MAHTO
|
INDIAN BANK(607105)
|
|
151
|
ICHAK
|
JH-16-007-008-003/1357
(KURHA)
|
3416007008NRG24190620230700520
|
19/06/2023
|
MUNIYA DEVI
|
3416007008WL019032
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111690
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
ICHAK
|
JH-16-007-008-003/1358
(KURHA)
|
3416007008NRG24190620230700521
|
19/06/2023
|
KAJAL KUMARI
|
3416007008WL019032
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111817
|
|
Mrs. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
ICHAK
|
JH-16-007-008-003/1386
(KURHA)
|
3416007008NRG24190620230700524
|
19/06/2023
|
ARTI DEVI
|
3416007008WL019032
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111818
|
|
Mrs. ARTI DEVI
|
INDIAN BANK(607105)
|
|
154
|
ICHAK
|
JH-16-007-008-003/277
(KURHA)
|
3416007008NRG24190620230700346
|
19/06/2023
|
SARJU MAHTO
|
3416007008WL019031
|
SARJU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111823
|
|
Mr. SARAU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
ICHAK
|
JH-16-007-008-003/502
(KURHA)
|
3416007008NRG24190620230700362
|
19/06/2023
|
KRISHNA KUMAR GUPTA
|
3416007008WL019031
|
KRISHNA KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111689
|
|
Mr. KRISHNA KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
ICHAK
|
JH-16-007-008-003/899
(KURHA)
|
3416007008NRG24190620230700563
|
19/06/2023
|
SUNITA DEVI
|
3416007008WL019032
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111826
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ICHAK
|
JH-16-007-008-003/923
(KURHA)
|
3416007008NRG24190620230700567
|
19/06/2023
|
JAMUNA PRASAD MEHTA
|
3416007008WL019032
|
JAMUNA PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111822
|
|
Mr. JAMUNA PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
ICHAK
|
JH-16-007-008-003/925
(KURHA)
|
3416007008NRG24190620230700568
|
19/06/2023
|
DHANESHWARI DEVI
|
3416007008WL019032
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806111825
|
|
Mr. BACHHAN PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215232
|
215232
|
|
|
|
|
|
|
|