|
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-16-007-012-005/382
(BARKAKHURD)
|
3416007000NRG24300120242092271
|
30/01/2024
|
DEVENDRA KUMAR PRAJAPATI
|
3416007WL070609
|
DEVENDRA KUMAR PRAJAPATI
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488568
|
|
DEVENDRA KUMAR PRAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-012-002/572
(BARKAKHURD)
|
3416007000NRG24300120242091607
|
30/01/2024
|
DHIRAJ KUMAR
|
3416007WL070576
|
DHIRAJ KUMAR
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488579
|
|
Mr. DHEERAJ KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-012-001/1405
(BARKAKHURD)
|
3416007000NRG24300120242091583
|
30/01/2024
|
NISHU KUMARI
|
3416007WL070575
|
NISHU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488611
|
|
NISHU KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-012-001/1406
(BARKAKHURD)
|
3416007000NRG24300120242091584
|
30/01/2024
|
MANISHA KUMARI
|
3416007WL070575
|
MANISHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488609
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-012-001/516
(BARKAKHURD)
|
3416007000NRG24300120242091601
|
30/01/2024
|
ASHISH KUMAR
|
3416007WL070576
|
ASHISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488640
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-012-001/877
(BARKAKHURD)
|
3416007000NRG24300120242091535
|
30/01/2024
|
JITENDRA KUMAR
|
3416007WL070573
|
JITENDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488582
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-012-001/883
(BARKAKHURD)
|
3416007000NRG24300120242091536
|
30/01/2024
|
NISHU KUMARI
|
3416007WL070573
|
NISHU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488613
|
|
NISHU KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-012-001/884
(BARKAKHURD)
|
3416007000NRG24300120242091537
|
30/01/2024
|
ROHIT KUMAR
|
3416007WL070573
|
ROHIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488612
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-012-001/904
(BARKAKHURD)
|
3416007000NRG24300120242092291
|
30/01/2024
|
ROHIT KUMAR
|
3416007WL070610
|
ROHIT KUMAR
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343488638
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-012-001/920
(BARKAKHURD)
|
3416007000NRG24300120242091538
|
30/01/2024
|
KISHORI PRASAD
|
3416007WL070573
|
KISHORI PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488580
|
|
KISHORI PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-012-002/1001
(BARKAKHURD)
|
3416007000NRG24300120242092089
|
30/01/2024
|
LAKHAN KUMAR
|
3416007WL070602
|
LAKHAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488592
|
|
LAKHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-012-002/1099
(BARKAKHURD)
|
3416007000NRG24300120242091542
|
30/01/2024
|
ANITA DEVI
|
3416007WL070573
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488620
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-012-002/112
(BARKAKHURD)
|
3416007000NRG24300120242091585
|
30/01/2024
|
Ashish kumar
|
3416007WL070575
|
Ashish kumar
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343488632
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-012-002/1123
(BARKAKHURD)
|
3416007000NRG24300120242092242
|
30/01/2024
|
AMIT KUMAR
|
3416007WL070608
|
AMIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488624
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-012-002/1125
(BARKAKHURD)
|
3416007000NRG24300120242091455
|
30/01/2024
|
KAVILASH DEVI
|
3416007WL070568
|
KAVILASH DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488604
|
|
KAVILAS DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-012-002/1127
(BARKAKHURD)
|
3416007000NRG24300120242091456
|
30/01/2024
|
MANTU KUMAR
|
3416007WL070568
|
MANTU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488642
|
|
MANTU KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-012-002/122-A
(BARKAKHURD)
|
3416007000NRG24300120242092293
|
30/01/2024
|
BINA DEVI
|
3416007WL070610
|
BINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488689
|
|
MR BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ICHAK
|
JH-16-007-012-002/1220
(BARKAKHURD)
|
3416007000NRG24300120242092091
|
30/01/2024
|
MANTU KUMAR
|
3416007WL070602
|
MANTU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488644
|
|
Mantu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ICHAK
|
JH-16-007-012-002/1226
(BARKAKHURD)
|
3416007000NRG24300120242092092
|
30/01/2024
|
Dablu Kumar
|
3416007WL070602
|
Dablu Kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488614
|
|
DABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-012-002/1242
(BARKAKHURD)
|
3416007000NRG24300120242092244
|
30/01/2024
|
PINKI KUMARI
|
3416007WL070608
|
PINKI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488688
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ICHAK
|
JH-16-007-012-002/1245
(BARKAKHURD)
|
3416007000NRG24300120242092245
|
30/01/2024
|
RAHUL KR RANA
|
3416007WL070608
|
RAHUL KR RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488631
|
|
RAHUL KUMAR RANA SO JODHAN RANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ICHAK
|
JH-16-007-012-002/1273
(BARKAKHURD)
|
3416007000NRG24300120242092226
|
30/01/2024
|
ADITYA KUMAR
|
3416007WL070607
|
ADITYA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488591
|
|
ADITYA KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-012-002/1291
(BARKAKHURD)
|
3416007000NRG24300120242092246
|
30/01/2024
|
SWEETY KUMARI
|
3416007WL070608
|
SWEETY KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488610
|
|
SWEETY KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-012-002/1341
(BARKAKHURD)
|
3416007000NRG24300120242091586
|
30/01/2024
|
SHITAL KUMARI
|
3416007WL070575
|
SHITAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488608
|
|
SHITAL KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-012-002/1348
(BARKAKHURD)
|
3416007000NRG24300120242092295
|
30/01/2024
|
PRIYA KUMARI
|
3416007WL070610
|
PRIYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488643
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-012-002/1359
(BARKAKHURD)
|
3416007000NRG24300120242092296
|
30/01/2024
|
ANISHA KUMARI
|
3416007WL070610
|
ANISHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488628
|
|
ANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ICHAK
|
JH-16-007-012-002/1371
(BARKAKHURD)
|
3416007000NRG24300120242092305
|
30/01/2024
|
RADHA DEVI
|
3416007WL070611
|
RADHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488693
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ICHAK
|
JH-16-007-012-002/1378
(BARKAKHURD)
|
3416007000NRG24300120242092306
|
30/01/2024
|
Mr. MAHENDRA PRASAD MEHTA
|
3416007WL070611
|
Mr. MAHENDRA PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488690
|
|
Mr. MAHENDRA PD. MEHTA & RADHA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ICHAK
|
JH-16-007-012-002/146
(BARKAKHURD)
|
3416007000NRG24300120242091511
|
30/01/2024
|
GITA DEVI
|
3416007WL070571
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488531
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ICHAK
|
JH-16-007-012-002/1461
(BARKAKHURD)
|
3416007000NRG24300120242092094
|
30/01/2024
|
RANI KUMARI
|
3416007WL070602
|
RANI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488685
|
|
RANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ICHAK
|
JH-16-007-012-002/1502
(BARKAKHURD)
|
3416007000NRG24300120242091603
|
30/01/2024
|
SANTOSH PRASAD MEHTA
|
3416007WL070576
|
SANTOSH PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488594
|
|
MR SANTOSH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ICHAK
|
JH-16-007-012-002/152
(BARKAKHURD)
|
3416007000NRG24300120242091604
|
30/01/2024
|
KULDIP PD MEHTA
|
3416007WL070576
|
KULDIP PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488645
|
|
KULDEEP PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-012-002/1541
(BARKAKHURD)
|
3416007000NRG24300120242092227
|
30/01/2024
|
ANSHU KUMAR
|
3416007WL070607
|
ANSHU KUMAR
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343488684
|
|
Mr. ANSHU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ICHAK
|
JH-16-007-012-002/1545
(BARKAKHURD)
|
3416007000NRG24300120242092247
|
30/01/2024
|
KIRAN DEVI
|
3416007WL070608
|
KIRAN DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343488599
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ICHAK
|
JH-16-007-012-002/1550
(BARKAKHURD)
|
3416007000NRG24300120242091605
|
30/01/2024
|
ANSHU KUMARI
|
3416007WL070576
|
ANSHU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488607
|
|
ANSHU KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-012-002/1578
(BARKAKHURD)
|
3416007000NRG24300120242091589
|
30/01/2024
|
VIKASH KUMAR
|
3416007WL070575
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488639
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-012-002/16
(BARKAKHURD)
|
3416007000NRG24300120242092228
|
30/01/2024
|
CHOTAN RAM
|
3416007WL070607
|
CHOTAN RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488585
|
|
CHOTAN RAM
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-012-002/160
(BARKAKHURD)
|
3416007000NRG24300120242092229
|
30/01/2024
|
MOHAN MAHTO
|
3416007WL070607
|
MOHAN MAHTO
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343488598
|
|
Mr. MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ICHAK
|
JH-16-007-012-002/1620
(BARKAKHURD)
|
3416007000NRG24300120242092072
|
30/01/2024
|
SANDEEP KUMAR
|
3416007WL070601
|
SANDEEP KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488535
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-012-002/173
(BARKAKHURD)
|
3416007000NRG24300120242092230
|
30/01/2024
|
CHINTA DEVI
|
3416007WL070607
|
CHINTA DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343488584
|
|
Miss. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ICHAK
|
JH-16-007-012-002/271
(BARKAKHURD)
|
3416007000NRG24300120242092231
|
30/01/2024
|
KAILESHWAR PD. MEHTA
|
3416007WL070607
|
KAILESHWAR PD. MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488597
|
|
MR KAULESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ICHAK
|
JH-16-007-012-002/272-A
(BARKAKHURD)
|
3416007000NRG24300120242092308
|
30/01/2024
|
MAHESH KUMAR
|
3416007WL070611
|
MAHESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488629
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-012-002/360-A
(BARKAKHURD)
|
3416007000NRG24300120242092251
|
30/01/2024
|
MUNDARI DEVI
|
3416007WL070608
|
MUNDARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488622
|
|
MUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-012-002/375
(BARKAKHURD)
|
3416007000NRG24300120242091514
|
30/01/2024
|
JITENDRA KR VISHVKARMA
|
3416007WL070571
|
JITENDRA KR VISHVKARMA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488647
|
|
JITENDRA KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-012-002/465
(BARKAKHURD)
|
3416007000NRG24300120242091458
|
30/01/2024
|
PARWATI DEVI
|
3416007WL070568
|
PARWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488588
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-012-002/473
(BARKAKHURD)
|
3416007000NRG24300120242091064
|
30/01/2024
|
SURESH MAHTO
|
3416007WL070555
|
SURESH MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488596
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-012-002/503-A
(BARKAKHURD)
|
3416007000NRG24300120242091065
|
30/01/2024
|
SUNITA DEVI
|
3416007WL070555
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488581
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
48
|
ICHAK
|
JH-16-007-012-002/512
(BARKAKHURD)
|
3416007000NRG24300120242092180
|
30/01/2024
|
JITENDRA KUMAR
|
3416007WL070605
|
JITENDRA KUMAR
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343488646
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ICHAK
|
JH-16-007-012-002/531
(BARKAKHURD)
|
3416007000NRG24300120242092201
|
30/01/2024
|
YASHUDA KUMARI
|
3416007WL070606
|
YASHUDA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488600
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-012-002/574
(BARKAKHURD)
|
3416007000NRG24300120242091608
|
30/01/2024
|
GUDIYA DEVI
|
3416007WL070576
|
GUDIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488626
|
|
Gudiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
ICHAK
|
JH-16-007-012-002/579
(BARKAKHURD)
|
3416007000NRG24300120242091609
|
30/01/2024
|
JIRWA DEVI
|
3416007WL070576
|
JIRWA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488627
|
|
JIRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-012-002/585
(BARKAKHURD)
|
3416007000NRG24300120242091274
|
30/01/2024
|
SUNIL KUMAR VISHVKARMA
|
3416007WL070563
|
SUNIL KUMAR VISHVKARMA
|
00048
|
BKID0004938
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343488630
|
|
SUNIL KUMAR VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ICHAK
|
JH-16-007-012-002/587
(BARKAKHURD)
|
3416007000NRG24300120242091275
|
30/01/2024
|
NITU DEVI
|
3416007WL070563
|
NITU DEVI
|
00048
|
BKID0004938
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343488586
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ICHAK
|
JH-16-007-012-002/644
(BARKAKHURD)
|
3416007000NRG24300120242091459
|
30/01/2024
|
MUNNI KUMARI
|
3416007WL070568
|
MUNNI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488687
|
|
Mrs. MUNNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-012-002/645
(BARKAKHURD)
|
3416007000NRG24300120242092309
|
30/01/2024
|
SUSHILA DEVI
|
3416007WL070611
|
SUSHILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488605
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ICHAK
|
JH-16-007-012-002/647
(BARKAKHURD)
|
3416007000NRG24300120242091460
|
30/01/2024
|
ANSHU KUMARI
|
3416007WL070568
|
ANSHU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488692
|
|
Ms. ANSHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ICHAK
|
JH-16-007-012-002/648
(BARKAKHURD)
|
3416007000NRG24300120242092312
|
30/01/2024
|
NITESH KUMAR MEHTA
|
3416007WL070611
|
NITESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488686
|
|
Mr. NITESH KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ICHAK
|
JH-16-007-012-002/649
(BARKAKHURD)
|
3416007000NRG24300120242092313
|
30/01/2024
|
GOVIND KUMAR
|
3416007WL070611
|
GOVIND KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488691
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ICHAK
|
JH-16-007-012-002/656
(BARKAKHURD)
|
3416007000NRG24300120242091461
|
30/01/2024
|
RAVINDRA KUMAR MEHTA
|
3416007WL070568
|
RAVINDRA KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488601
|
|
RAVINDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-012-002/673
(BARKAKHURD)
|
3416007000NRG24300120242092204
|
30/01/2024
|
SAKENDAR MEHTA
|
3416007WL070606
|
SAKENDAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488589
|
|
SAKENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ICHAK
|
JH-16-007-012-002/674
(BARKAKHURD)
|
3416007000NRG24300120242092205
|
30/01/2024
|
BASANTI DEVI
|
3416007WL070606
|
BASANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488623
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-012-002/692
(BARKAKHURD)
|
3416007000NRG24300120242091068
|
30/01/2024
|
DULARCHAND PRASAD MEHTA
|
3416007WL070555
|
DULARCHAND PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488590
|
|
DULARCHAND PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
63
|
ICHAK
|
JH-16-007-012-002/704
(BARKAKHURD)
|
3416007000NRG24300120242092206
|
30/01/2024
|
CHINTA DEVI
|
3416007WL070606
|
CHINTA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488619
|
|
Miss. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ICHAK
|
JH-16-007-012-002/708
(BARKAKHURD)
|
3416007000NRG24300120242091462
|
30/01/2024
|
REWA MAHTO
|
3416007WL070568
|
REWA MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488618
|
|
REWA MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-012-002/715
(BARKAKHURD)
|
3416007000NRG24300120242091464
|
30/01/2024
|
BAJANI DEVI
|
3416007WL070568
|
BAJANI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488602
|
|
BAJANI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-012-002/716
(BARKAKHURD)
|
3416007000NRG24300120242092314
|
30/01/2024
|
BRAHAMDEV KUMAR
|
3416007WL070611
|
BRAHAMDEV KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488583
|
|
BRAHAM DEV KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
ICHAK
|
JH-16-007-012-002/735
(BARKAKHURD)
|
3416007000NRG24300120242092181
|
30/01/2024
|
URMILA DEVI
|
3416007WL070605
|
URMILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488587
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
ICHAK
|
JH-16-007-012-002/750
(BARKAKHURD)
|
3416007000NRG24300120242092207
|
30/01/2024
|
KEDAR PRASAD MEHTA
|
3416007WL070606
|
KEDAR PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488648
|
|
KEDAR PRASAD
|
BANK OF INDIA(508505)
|
|
69
|
ICHAK
|
JH-16-007-012-002/766
(BARKAKHURD)
|
3416007000NRG24300120242091610
|
30/01/2024
|
LAXMI DEVI
|
3416007WL070576
|
LAXMI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488641
|
|
Mrs. LAKSHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ICHAK
|
JH-16-007-012-002/818
(BARKAKHURD)
|
3416007000NRG24300120242092183
|
30/01/2024
|
CHAVI NARAYAN PRASAD MEHTA
|
3416007WL070605
|
CHAVI NARAYAN PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488606
|
|
CHHAVI NARAYAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
71
|
ICHAK
|
JH-16-007-012-002/827
(BARKAKHURD)
|
3416007000NRG24300120242091515
|
30/01/2024
|
ANITA DEVI
|
3416007WL070571
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488615
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
ICHAK
|
JH-16-007-012-002/834
(BARKAKHURD)
|
3416007000NRG24300120242092184
|
30/01/2024
|
VIKASH KUMAR
|
3416007WL070605
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343488595
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ICHAK
|
JH-16-007-012-002/836
(BARKAKHURD)
|
3416007000NRG24300120242092185
|
30/01/2024
|
LAXMI KUMARI
|
3416007WL070605
|
LAXMI KUMARI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343488649
|
|
Mr. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
ICHAK
|
JH-16-007-012-002/877
(BARKAKHURD)
|
3416007000NRG24300120242092186
|
30/01/2024
|
MUKESH KUMAR
|
3416007WL070605
|
MUKESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488593
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
75
|
ICHAK
|
JH-16-007-012-002/878
(BARKAKHURD)
|
3416007000NRG24300120242092187
|
30/01/2024
|
NITISH KUMAR
|
3416007WL070605
|
NITISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488621
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
76
|
ICHAK
|
JH-16-007-012-002/880
(BARKAKHURD)
|
3416007000NRG24300120242091467
|
30/01/2024
|
ROHIT KUMAR MEHTA
|
3416007WL070568
|
ROHIT KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488635
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ICHAK
|
JH-16-007-012-002/883
(BARKAKHURD)
|
3416007000NRG24300120242092315
|
30/01/2024
|
MUKESH KUMAR
|
3416007WL070611
|
MUKESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488616
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHAK
|
JH-16-007-012-002/924
(BARKAKHURD)
|
3416007000NRG24300120242091069
|
30/01/2024
|
SRIRAM MEHTA
|
3416007WL070555
|
SRIRAM MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488634
|
|
SRIRAM MEHTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
ICHAK
|
JH-16-007-012-002/935
(BARKAKHURD)
|
3416007000NRG24300120242092210
|
30/01/2024
|
SITA KUMARI
|
3416007WL070606
|
SITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488633
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
ICHAK
|
JH-16-007-012-002/941
(BARKAKHURD)
|
3416007000NRG24300120242091070
|
30/01/2024
|
KAJAL KUMARI
|
3416007WL070555
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488637
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ICHAK
|
JH-16-007-012-002/942
(BARKAKHURD)
|
3416007000NRG24300120242091071
|
30/01/2024
|
ROUBINS KUMAR
|
3416007WL070555
|
ROUBINS KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488636
|
|
ROUBINS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-012-005/321
(BARKAKHURD)
|
3416007000NRG24300120242092265
|
30/01/2024
|
MUKESH SHARMA
|
3416007WL070609
|
MUKESH SHARMA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488625
|
|
MUKESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ICHAK
|
JH-16-007-012-005/381
(BARKAKHURD)
|
3416007000NRG24300120242092270
|
30/01/2024
|
MANISH KUMAR
|
3416007WL070609
|
MANISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488603
|
|
Mr. MANISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
ICHAK
|
JH-16-007-012-005/46
(BARKAKHURD)
|
3416007000NRG24300120242092272
|
30/01/2024
|
INDRA DEW RAM
|
3416007WL070609
|
INDRA DEW RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488694
|
|
Mr. INDRA DEV RAVIDAS
|
INDIAN BANK(607105)
|
|
85
|
ICHAK
|
JH-16-007-012-005/759
(BARKAKHURD)
|
3416007000NRG24300120242092274
|
30/01/2024
|
MANTU KUMAR GUPTA
|
3416007WL070609
|
MANTU KUMAR GUPTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488617
|
|
MANTU KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108300
|
108300
|
|
|
|
|
|
|
|
|
86
|
ICHAK
|
JH-16-007-012-001/297
(BARKAKHURD)
|
3416007000NRG24300120242092241
|
30/01/2024
|
ASHOK PRASAD MEHTA
|
3416007WL070608
|
ASHOK PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488536
|
|
ASHOK PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ICHAK
|
JH-16-007-012-002/785
(BARKAKHURD)
|
3416007000NRG24300120242092182
|
30/01/2024
|
INDRAJEET PD MEHTA
|
3416007WL070605
|
INDRAJEET PD MEHTA
|
00048
|
BKID0004980
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343488682
|
|
INDRAJEET PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ICHAK
|
JH-16-007-012-002/868
(BARKAKHURD)
|
3416007000NRG24300120242091728
|
30/01/2024
|
SATISH KUMAR
|
3416007WL070581
|
SATISH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488683
|
|
SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
89
|
ICHAK
|
JH-16-007-012-002/646
(BARKAKHURD)
|
3416007000NRG24300120242092310
|
30/01/2024
|
SANTOSH KUMAR
|
3416007WL070611
|
SANTOSH KUMAR
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488570
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
90
|
ICHAK
|
JH-16-007-012-002/1621
(BARKAKHURD)
|
3416007000NRG24300120242092073
|
30/01/2024
|
RENU MEHTA
|
3416007WL070601
|
RENU MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488538
|
|
RENU MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ICHAK
|
JH-16-007-012-002/1642
(BARKAKHURD)
|
3416007000NRG24300120242092074
|
30/01/2024
|
KHUSHBOO KUMARI
|
3416007WL070601
|
KHUSHBOO KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488539
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
92
|
ICHAK
|
JH-16-007-012-002/194
(BARKAKHURD)
|
3416007000NRG24300120242091063
|
30/01/2024
|
CHINTA DEVI
|
3416007WL070555
|
CHINTA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488680
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
93
|
ICHAK
|
JH-16-007-012-002/229
(BARKAKHURD)
|
3416007000NRG24300120242091726
|
30/01/2024
|
SAHADEW PD MEHTA
|
3416007WL070581
|
SAHADEW PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488537
|
|
SAHDEV PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ICHAK
|
JH-16-007-012-002/932
(BARKAKHURD)
|
3416007000NRG24300120242092209
|
30/01/2024
|
TULIYA DEVI
|
3416007WL070606
|
TULIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488681
|
|
Mrs. TULIYA DEVI
|
INDIAN BANK(607105)
|
|
95
|
ICHAK
|
JH-16-007-012-005/793
(BARKAKHURD)
|
3416007000NRG24300120242092275
|
30/01/2024
|
RADHA DEVI
|
3416007WL070609
|
RADHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488663
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
96
|
ICHAK
|
JH-16-007-012-002/231
(BARKAKHURD)
|
3416007000NRG24300120242092078
|
30/01/2024
|
SHANKAR PRAJAPATI
|
3416007WL070601
|
SHANKAR PRAJAPATI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488569
|
|
Mr. SHANKAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
ICHAK
|
JH-16-007-012-005/71
(BARKAKHURD)
|
3416007000NRG24300120242092273
|
30/01/2024
|
NARESH RAM
|
3416007WL070609
|
NARESH RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488651
|
|
Mr. NARESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
98
|
ICHAK
|
JH-16-007-012-002/913
(BARKAKHURD)
|
3416007000NRG24300120242092208
|
30/01/2024
|
SANDEEP KUMAR
|
3416007WL070606
|
SANDEEP KUMAR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488573
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ICHAK
|
JH-16-007-012-005/244
(BARKAKHURD)
|
3416007000NRG24300120242092263
|
30/01/2024
|
DASHRATH YADAV
|
3416007WL070609
|
DASHRATH YADAV
|
00415
|
SBIN0000090
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343488532
|
|
Mr. DASHRATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
ICHAK
|
JH-16-007-012-005/82
(BARKAKHURD)
|
3416007000NRG24300120242092276
|
30/01/2024
|
LAXMAN THAKUR
|
3416007WL070609
|
LAXMAN THAKUR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488533
|
|
MR LACHMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
101
|
ICHAK
|
JH-16-007-012-002/1107
(BARKAKHURD)
|
3416007000NRG24300120242091545
|
30/01/2024
|
DROPADI DEVI
|
3416007WL070573
|
DROPADI DEVI
|
00415
|
SBIN0002922
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488555
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
102
|
ICHAK
|
JH-16-007-012-002/877
(BARKAKHURD)
|
3416007000NRG24300120242091611
|
30/01/2024
|
SUNITA KUMARI
|
3416007WL070576
|
SUNITA KUMARI
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488571
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
103
|
ICHAK
|
JH-16-007-012-002/1033
(BARKAKHURD)
|
3416007000NRG24300120242092199
|
30/01/2024
|
MADHU KUMARI
|
3416007WL070606
|
MADHU KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488578
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ICHAK
|
JH-16-007-012-002/213-A
(BARKAKHURD)
|
3416007000NRG24300120242092077
|
30/01/2024
|
RAJESH PRAJAPATI
|
3416007WL070601
|
RAJESH PRAJAPATI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488572
|
|
MR RAJESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ICHAK
|
JH-16-007-012-002/265-A
(BARKAKHURD)
|
3416007000NRG24300120242091512
|
30/01/2024
|
SUBODH KR MEHTA
|
3416007WL070571
|
SUBODH KR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488574
|
|
MR SUBODH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ICHAK
|
JH-16-007-012-002/506-A
(BARKAKHURD)
|
3416007000NRG24300120242091066
|
30/01/2024
|
MAHENDRA PRASAD MEHTA
|
3416007WL070555
|
MAHENDRA PRASAD MEHTA
|
00415
|
SBIN0015803
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343488650
|
|
MAHENDRA PRASAD MEHTA & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
ICHAK
|
JH-16-007-012-002/711
(BARKAKHURD)
|
3416007000NRG24300120242091463
|
30/01/2024
|
MALTI DEVI
|
3416007WL070568
|
MALTI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488577
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ICHAK
|
JH-16-007-012-002/987
(BARKAKHURD)
|
3416007000NRG24300120242092211
|
30/01/2024
|
GOVIND KUMAR
|
3416007WL070606
|
GOVIND KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488576
|
|
MR GOVIND KUMARDAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
ICHAK
|
JH-16-007-012-005/379
(BARKAKHURD)
|
3416007000NRG24300120242092269
|
30/01/2024
|
ROMI DEVI
|
3416007WL070609
|
ROMI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488575
|
|
MRS ROMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
110
|
ICHAK
|
JH-16-007-012-002/201
(BARKAKHURD)
|
3416007000NRG24300120242092249
|
30/01/2024
|
RINKU KUMARI
|
3416007WL070608
|
RINKU KUMARI
|
00468
|
UBIN0559679
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488679
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
111
|
ICHAK
|
JH-16-007-012-001/755
(BARKAKHURD)
|
3416007000NRG24300120242092087
|
30/01/2024
|
KESHIYA DEVI
|
3416007WL070602
|
KESHIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488552
|
|
KESHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ICHAK
|
JH-16-007-012-001/926
(BARKAKHURD)
|
3416007000NRG24300120242091602
|
30/01/2024
|
DINESHWAR PRASAD MEHTA
|
3416007WL070576
|
DINESHWAR PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488668
|
|
DINESHWAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ICHAK
|
JH-16-007-012-002/1047
(BARKAKHURD)
|
3416007000NRG24300120242091539
|
30/01/2024
|
ANITA KUMARI
|
3416007WL070573
|
ANITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488669
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
114
|
ICHAK
|
JH-16-007-012-002/1078
(BARKAKHURD)
|
3416007000NRG24300120242091541
|
30/01/2024
|
UMESH PRASAD MEHTA
|
3416007WL070573
|
UMESH PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488550
|
|
UMESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
115
|
ICHAK
|
JH-16-007-012-002/1497
(BARKAKHURD)
|
3416007000NRG24300120242091546
|
30/01/2024
|
KAJAL KUMARI
|
3416007WL070573
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488667
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ICHAK
|
JH-16-007-012-002/1505
(BARKAKHURD)
|
3416007000NRG24300120242092095
|
30/01/2024
|
ASHA DEVI
|
3416007WL070602
|
ASHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488548
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
117
|
ICHAK
|
JH-16-007-012-002/1572
(BARKAKHURD)
|
3416007000NRG24300120242091587
|
30/01/2024
|
Sulekha Kumari
|
3416007WL070575
|
Sulekha Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488664
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ICHAK
|
JH-16-007-012-002/1577
(BARKAKHURD)
|
3416007000NRG24300120242091588
|
30/01/2024
|
RUPA KUMARI
|
3416007WL070575
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488665
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ICHAK
|
JH-16-007-012-002/1580
(BARKAKHURD)
|
3416007000NRG24300120242091590
|
30/01/2024
|
ANSHU KUMARI
|
3416007WL070575
|
ANSHU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488554
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ICHAK
|
JH-16-007-012-002/1581
(BARKAKHURD)
|
3416007000NRG24300120242091591
|
30/01/2024
|
USHA DEVI
|
3416007WL070575
|
USHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488666
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ICHAK
|
JH-16-007-012-002/1591
(BARKAKHURD)
|
3416007000NRG24300120242091720
|
30/01/2024
|
YASHODA KUMARI
|
3416007WL070581
|
YASHODA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488670
|
|
YASHODA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ICHAK
|
JH-16-007-012-002/1618
(BARKAKHURD)
|
3416007000NRG24300120242092071
|
30/01/2024
|
ASHISH KUMAR
|
3416007WL070601
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488549
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ICHAK
|
JH-16-007-012-002/1643
(BARKAKHURD)
|
3416007000NRG24300120242092075
|
30/01/2024
|
PUJA KUMARI
|
3416007WL070601
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488551
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
124
|
ICHAK
|
JH-16-007-012-002/1645
(BARKAKHURD)
|
3416007000NRG24300120242092076
|
30/01/2024
|
KIRAN KUMARI
|
3416007WL070601
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488553
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
125
|
ICHAK
|
JH-16-007-012-001/783
(BARKAKHURD)
|
3416007000NRG24300120242092088
|
30/01/2024
|
DHANESHWARI DEVI
|
3416007WL070602
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488653
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
ICHAK
|
JH-16-007-012-002/1065
(BARKAKHURD)
|
3416007000NRG24300120242091540
|
30/01/2024
|
BASANTI DEVI
|
3416007WL070573
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343488563
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
ICHAK
|
JH-16-007-012-002/11
(BARKAKHURD)
|
3416007000NRG24300120242091543
|
30/01/2024
|
MUNNI DEVI
|
3416007WL070573
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343488673
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
128
|
ICHAK
|
JH-16-007-012-002/1106
(BARKAKHURD)
|
3416007000NRG24300120242091544
|
30/01/2024
|
BASANTI DEVI
|
3416007WL070573
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488547
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
129
|
ICHAK
|
JH-16-007-012-002/1128
(BARKAKHURD)
|
3416007000NRG24300120242092090
|
30/01/2024
|
ANJU DEVI
|
3416007WL070602
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488655
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ICHAK
|
JH-16-007-012-002/1130
(BARKAKHURD)
|
3416007000NRG24300120242092200
|
30/01/2024
|
MAHABEER RAVIDAS
|
3416007WL070606
|
MAHABEER RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488675
|
|
MAHAVIR RAVIDAS
|
BANK OF INDIA(508505)
|
|
131
|
ICHAK
|
JH-16-007-012-002/121-A
(BARKAKHURD)
|
3416007000NRG24300120242092292
|
30/01/2024
|
BANSHI PRASAD MEHTA
|
3416007WL070610
|
BANSHI PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488565
|
|
Mr. BANSHI PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
ICHAK
|
JH-16-007-012-002/1229
(BARKAKHURD)
|
3416007000NRG24300120242092243
|
30/01/2024
|
PREM KUMAR
|
3416007WL070608
|
PREM KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488567
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
ICHAK
|
JH-16-007-012-002/1243
(BARKAKHURD)
|
3416007000NRG24300120242092225
|
30/01/2024
|
SANTOSH VISHWAKARMA
|
3416007WL070607
|
SANTOSH VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488674
|
|
SANTOSH VISHVAKRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ICHAK
|
JH-16-007-012-002/125-A
(BARKAKHURD)
|
3416007000NRG24300120242092294
|
30/01/2024
|
SADANAND KUMAR
|
3416007WL070610
|
SADANAND KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488558
|
|
Mr. SADANAND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
ICHAK
|
JH-16-007-012-002/1266
(BARKAKHURD)
|
3416007000NRG24300120242091273
|
30/01/2024
|
KANCHAN DEVI
|
3416007WL070563
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343488676
|
|
KULESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
136
|
ICHAK
|
JH-16-007-012-002/1356
(BARKAKHURD)
|
3416007000NRG24300120242092093
|
30/01/2024
|
SUSUM KUMARI
|
3416007WL070602
|
SUSUM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488671
|
|
Mrs. SUSUM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
ICHAK
|
JH-16-007-012-002/1360
(BARKAKHURD)
|
3416007000NRG24300120242092297
|
30/01/2024
|
NEHA KUMAR
|
3416007WL070610
|
NEHA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488678
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ICHAK
|
JH-16-007-012-002/1372
(BARKAKHURD)
|
3416007000NRG24300120242091457
|
30/01/2024
|
SHANKAR KUMAR
|
3416007WL070568
|
SHANKAR KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488541
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ICHAK
|
JH-16-007-012-002/1482
(BARKAKHURD)
|
3416007000NRG24300120242092307
|
30/01/2024
|
GITA DEVI
|
3416007WL070611
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488677
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
ICHAK
|
JH-16-007-012-002/1559
(BARKAKHURD)
|
3416007000NRG24300120242091719
|
30/01/2024
|
ANITA DEVI
|
3416007WL070581
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488562
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
141
|
ICHAK
|
JH-16-007-012-002/1625
(BARKAKHURD)
|
3416007000NRG24300120242091721
|
30/01/2024
|
Kanti kumari
|
3416007WL070581
|
Kanti kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488543
|
|
KANTI KUMARI DOSURESH PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
142
|
ICHAK
|
JH-16-007-012-002/1626
(BARKAKHURD)
|
3416007000NRG24300120242091722
|
30/01/2024
|
Sita devi
|
3416007WL070581
|
Sita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488544
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ICHAK
|
JH-16-007-012-002/1627
(BARKAKHURD)
|
3416007000NRG24300120242091723
|
30/01/2024
|
Bisheshwar Prasad mehta
|
3416007WL070581
|
Bisheshwar Prasad mehta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488545
|
|
BISHESHVAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
144
|
ICHAK
|
JH-16-007-012-002/1628
(BARKAKHURD)
|
3416007000NRG24300120242091724
|
30/01/2024
|
Govind prasad mehta
|
3416007WL070581
|
Govind prasad mehta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488542
|
|
Mr. GOVIND PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
ICHAK
|
JH-16-007-012-002/1629
(BARKAKHURD)
|
3416007000NRG24300120242091725
|
30/01/2024
|
Gunkari devi
|
3416007WL070581
|
Gunkari devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488546
|
|
GUNJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ICHAK
|
JH-16-007-012-002/176
(BARKAKHURD)
|
3416007000NRG24300120242092248
|
30/01/2024
|
MALTI DEVI
|
3416007WL070608
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488534
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
ICHAK
|
JH-16-007-012-002/179
(BARKAKHURD)
|
3416007000NRG24300120242092177
|
30/01/2024
|
MINA DEVI
|
3416007WL070605
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343488660
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
ICHAK
|
JH-16-007-012-002/219
(BARKAKHURD)
|
3416007000NRG24300120242092250
|
30/01/2024
|
MINA DEVI
|
3416007WL070608
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488672
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
149
|
ICHAK
|
JH-16-007-012-002/311-A
(BARKAKHURD)
|
3416007000NRG24300120242092178
|
30/01/2024
|
SANJAY PRASAD MEHTA
|
3416007WL070605
|
SANJAY PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488658
|
|
SANJAY PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ICHAK
|
JH-16-007-012-002/366
(BARKAKHURD)
|
3416007000NRG24300120242091513
|
30/01/2024
|
SHARDA DEVI
|
3416007WL070571
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343488659
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
ICHAK
|
JH-16-007-012-002/476
(BARKAKHURD)
|
3416007000NRG24300120242092179
|
30/01/2024
|
RANJIT MEHTA
|
3416007WL070605
|
RANJIT MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488652
|
|
Mrs. RANJIT KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
ICHAK
|
JH-16-007-012-002/509
(BARKAKHURD)
|
3416007000NRG24300120242091606
|
30/01/2024
|
MAMTA DEVI
|
3416007WL070576
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488566
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
153
|
ICHAK
|
JH-16-007-012-002/616
(BARKAKHURD)
|
3416007000NRG24300120242091727
|
30/01/2024
|
PANWA DEVI
|
3416007WL070581
|
PANWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488656
|
|
PANVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ICHAK
|
JH-16-007-012-002/633
(BARKAKHURD)
|
3416007000NRG24300120242091067
|
30/01/2024
|
BRMHDEW KUMAR
|
3416007WL070555
|
BRMHDEW KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488564
|
|
Brmhdew Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
ICHAK
|
JH-16-007-012-002/646
(BARKAKHURD)
|
3416007000NRG24300120242092311
|
30/01/2024
|
SHOBHA KUMARI
|
3416007WL070611
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488540
|
|
SHOBHA KUMARI
|
BANK OF BARODA(606985)
|
|
156
|
ICHAK
|
JH-16-007-012-002/650
(BARKAKHURD)
|
3416007000NRG24300120242092232
|
30/01/2024
|
SUMITRA DEVI
|
3416007WL070607
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343488556
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
ICHAK
|
JH-16-007-012-002/671
(BARKAKHURD)
|
3416007000NRG24300120242092202
|
30/01/2024
|
AJIT MEHTA
|
3416007WL070606
|
AJIT MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488560
|
|
Mr. AJEET PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
ICHAK
|
JH-16-007-012-002/672
(BARKAKHURD)
|
3416007000NRG24300120242092203
|
30/01/2024
|
ANITA DEVI
|
3416007WL070606
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488557
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
ICHAK
|
JH-16-007-012-002/717
(BARKAKHURD)
|
3416007000NRG24300120242091465
|
30/01/2024
|
GANPAT MAHTO
|
3416007WL070568
|
GANPAT MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488661
|
|
Mr. GANPAT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
ICHAK
|
JH-16-007-012-002/740
(BARKAKHURD)
|
3416007000NRG24300120242091466
|
30/01/2024
|
SUMITRA DEVI
|
3416007WL070568
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488559
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
ICHAK
|
JH-16-007-012-005/287
(BARKAKHURD)
|
3416007000NRG24300120242092264
|
30/01/2024
|
MEERA KUMARI
|
3416007WL070609
|
MEERA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488657
|
|
MEERA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
ICHAK
|
JH-16-007-012-005/35
(BARKAKHURD)
|
3416007000NRG24300120242092266
|
30/01/2024
|
JIRWA DEVI
|
3416007WL070609
|
JIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488662
|
|
Mrs. JIRAWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
ICHAK
|
JH-16-007-012-005/375
(BARKAKHURD)
|
3416007000NRG24300120242092267
|
30/01/2024
|
kanti devi
|
3416007WL070609
|
kanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488561
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
ICHAK
|
JH-16-007-012-005/377
(BARKAKHURD)
|
3416007000NRG24300120242092268
|
30/01/2024
|
LAKSHMI DEVI
|
3416007WL070609
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343488654
|
|
Mrs. LAKSHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215004
|
215004
|
|
|
|
|
|
|
|