|
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-16-007-012-002/691
(BARKAKHURD)
|
3416007012NRG24200920231451180
|
20/09/2023
|
SHANTLAL KUMAR
|
3416007012WL044120
|
SHANTLAL KUMAR
|
00045
|
BARB0KUJUXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448867
|
|
SANT LAL KUMAR SO SITA RAM MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-012-002/572
(BARKAKHURD)
|
3416007012NRG24200920231450863
|
20/09/2023
|
DHIRAJ KUMAR
|
3416007012WL044111
|
DHIRAJ KUMAR
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448843
|
|
Mr. DHEERAJ KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ICHAK
|
JH-16-007-012-002/903
(BARKAKHURD)
|
3416007012NRG24200920231451191
|
20/09/2023
|
REKHA DEVI
|
3416007012WL044120
|
REKHA DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448842
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-012-002/971
(BARKAKHURD)
|
3416007012NRG24200920231451193
|
20/09/2023
|
PINTU PRAJAPATI
|
3416007012WL044120
|
PINTU PRAJAPATI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448840
|
|
PINTU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-012-004/88
(BARKAKHURD)
|
3416007012NRG24200920231450882
|
20/09/2023
|
BIKRAM KUMAR
|
3416007012WL044111
|
BIKRAM KUMAR
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448848
|
|
BIKRAM KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-012-001/1405
(BARKAKHURD)
|
3416007012NRG24200920231446660
|
20/09/2023
|
NISHU KUMARI
|
3416007012WL043924
|
NISHU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901339
|
|
NISHU KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-012-001/1406
(BARKAKHURD)
|
3416007012NRG24200920231446661
|
20/09/2023
|
MANISHA KUMARI
|
3416007012WL043924
|
MANISHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901338
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-012-001/201-A
(BARKAKHURD)
|
3416007012NRG24200920231451156
|
20/09/2023
|
KANCHAN KUMARI
|
3416007012WL044120
|
KANCHAN KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901359
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-012-001/201-A
(BARKAKHURD)
|
3416007012NRG24200920231451155
|
20/09/2023
|
RAVINDRA KUMAR
|
3416007012WL044120
|
RAVINDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448879
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-012-001/399
(BARKAKHURD)
|
3416007012NRG24200920231450835
|
20/09/2023
|
MANISHA KUMARI
|
3416007012WL044111
|
MANISHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340901360
|
|
MR MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ICHAK
|
JH-16-007-012-001/713
(BARKAKHURD)
|
3416007012NRG24200920231450837
|
20/09/2023
|
MITHLESH KUMAR MEHTA
|
3416007012WL044111
|
MITHLESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448841
|
|
MITHLESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-012-001/714
(BARKAKHURD)
|
3416007012NRG24200920231450838
|
20/09/2023
|
RINKI DEVI
|
3416007012WL044111
|
RINKI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448881
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-012-001/804
(BARKAKHURD)
|
3416007012NRG24200920231450839
|
20/09/2023
|
SANDEEP KUMAR DAS
|
3416007012WL044111
|
SANDEEP KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448844
|
|
SANDEEP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-012-001/810
(BARKAKHURD)
|
3416007012NRG24200920231450840
|
20/09/2023
|
ANUJ TURI
|
3416007012WL044111
|
ANUJ TURI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901370
|
|
ANUJ TURI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-012-002/1020
(BARKAKHURD)
|
3416007012NRG24200920231450841
|
20/09/2023
|
ANU KUMARI
|
3416007012WL044111
|
ANU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340901350
|
|
ANU KUMARI DO KULDEE
|
BANK OF BARODA(606985)
|
|
16
|
ICHAK
|
JH-16-007-012-002/1095
(BARKAKHURD)
|
3416007012NRG24200920231448037
|
20/09/2023
|
ANSHU RAJ
|
3416007012WL043979
|
ANSHU RAJ
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448858
|
|
Mr. ANSHU RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-012-002/112
(BARKAKHURD)
|
3416007012NRG24200920231446662
|
20/09/2023
|
Ashish kumar
|
3416007012WL043924
|
Ashish kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901352
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-012-002/1185
(BARKAKHURD)
|
3416007012NRG24200920231450843
|
20/09/2023
|
JITENDRA KUMAR
|
3416007012WL044111
|
JITENDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901344
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-012-002/1186
(BARKAKHURD)
|
3416007012NRG24200920231450844
|
20/09/2023
|
SUMA DEVI
|
3416007012WL044111
|
SUMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901343
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-012-002/1226
(BARKAKHURD)
|
3416007012NRG24200920231451162
|
20/09/2023
|
Dablu Kumar
|
3416007012WL044120
|
Dablu Kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448872
|
|
DABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-012-002/1268
(BARKAKHURD)
|
3416007012NRG24200920231448038
|
20/09/2023
|
BADAL KUMAR
|
3416007012WL043979
|
BADAL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448878
|
|
BADAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-012-002/1341
(BARKAKHURD)
|
3416007012NRG24200920231446663
|
20/09/2023
|
SHITAL KUMARI
|
3416007012WL043924
|
SHITAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901371
|
|
SHITAL KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-012-002/1441
(BARKAKHURD)
|
3416007012NRG24200920231446664
|
20/09/2023
|
RENU KUMARI
|
3416007012WL043924
|
RENU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901340
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-012-002/1461
(BARKAKHURD)
|
3416007012NRG24200920231451164
|
20/09/2023
|
RANI KUMARI
|
3416007012WL044120
|
RANI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340901341
|
|
RANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ICHAK
|
JH-16-007-012-002/1481
(BARKAKHURD)
|
3416007012NRG24200920231450849
|
20/09/2023
|
KULESHWAR PRASAD MEHTA
|
3416007012WL044111
|
KULESHWAR PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340901347
|
|
Mr. KULESHWAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ICHAK
|
JH-16-007-012-002/152
(BARKAKHURD)
|
3416007012NRG24200920231446665
|
20/09/2023
|
KULDIP PD MEHTA
|
3416007012WL043924
|
KULDIP PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448833
|
|
KULDEEP PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-012-002/157
(BARKAKHURD)
|
3416007012NRG24200920231450851
|
20/09/2023
|
KRISHNA PD MEHTA
|
3416007012WL044111
|
KRISHNA PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448829
|
|
MR SUBODH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ICHAK
|
JH-16-007-012-002/1578
(BARKAKHURD)
|
3416007012NRG24200920231446666
|
20/09/2023
|
VIKASH KUMAR
|
3416007012WL043924
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901375
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-012-002/197
(BARKAKHURD)
|
3416007012NRG24200920231446669
|
20/09/2023
|
PRAYAG PD MEHTA
|
3416007012WL043924
|
PRAYAG PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448869
|
|
PRAYAG PRASAD MEHTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
ICHAK
|
JH-16-007-012-002/228
(BARKAKHURD)
|
3416007012NRG24200920231446670
|
20/09/2023
|
LAKHAN PRASAD MEHTA
|
3416007012WL043924
|
LAKHAN PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448837
|
|
LAKHAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-012-002/263-A
(BARKAKHURD)
|
3416007012NRG24200920231450854
|
20/09/2023
|
RENU DEVI
|
3416007012WL044111
|
RENU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340901357
|
|
Mr. RAJESH PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ICHAK
|
JH-16-007-012-002/268
(BARKAKHURD)
|
3416007012NRG24200920231451170
|
20/09/2023
|
GANESH KUMAR MEHTA
|
3416007012WL044120
|
GANESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448834
|
|
GANESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-012-002/280
(BARKAKHURD)
|
3416007012NRG24200920231448040
|
20/09/2023
|
MANOJ KUMAR
|
3416007012WL043979
|
MANOJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448830
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-012-002/406
(BARKAKHURD)
|
3416007012NRG24200920231451172
|
20/09/2023
|
SEEMA DEVI
|
3416007012WL044120
|
SEEMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340901374
|
|
SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ICHAK
|
JH-16-007-012-002/411
(BARKAKHURD)
|
3416007012NRG24200920231448041
|
20/09/2023
|
AYODHYA PRASAD MEHTA
|
3416007012WL043979
|
AYODHYA PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448836
|
|
AYODHYA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-012-002/411
(BARKAKHURD)
|
3416007012NRG24200920231448042
|
20/09/2023
|
SUMA DEVI
|
3416007012WL043979
|
SUMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448864
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-012-002/433
(BARKAKHURD)
|
3416007012NRG24200920231450858
|
20/09/2023
|
RAJU KUMAR MEHTA
|
3416007012WL044111
|
RAJU KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448859
|
|
RAJU BHUNESHWAR MEHTA
|
HDFC BANK LTD(607152)
|
|
38
|
ICHAK
|
JH-16-007-012-002/461
(BARKAKHURD)
|
3416007012NRG24200920231450860
|
20/09/2023
|
MITHLESH KUMAR MEHTA
|
3416007012WL044111
|
MITHLESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901354
|
|
MITHLESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-012-002/461
(BARKAKHURD)
|
3416007012NRG24200920231450859
|
20/09/2023
|
SUSHMA DEVI
|
3416007012WL044111
|
SUSHMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448860
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-012-002/465
(BARKAKHURD)
|
3416007012NRG24200920231450861
|
20/09/2023
|
PARWATI DEVI
|
3416007012WL044111
|
PARWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448856
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-012-002/469
(BARKAKHURD)
|
3416007012NRG24200920231451175
|
20/09/2023
|
ASHA DEVI
|
3416007012WL044120
|
ASHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448880
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-012-002/512
(BARKAKHURD)
|
3416007012NRG24200920231446673
|
20/09/2023
|
JITENDRA KUMAR
|
3416007012WL043924
|
JITENDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448857
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ICHAK
|
JH-16-007-012-002/557
(BARKAKHURD)
|
3416007012NRG24200920231450862
|
20/09/2023
|
DAYANAND KUMAR
|
3416007012WL044111
|
DAYANAND KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340901367
|
|
DAYANAND KUMAR & RANJU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ICHAK
|
JH-16-007-012-002/565
(BARKAKHURD)
|
3416007012NRG24200920231446674
|
20/09/2023
|
DEEPAK KUMAR
|
3416007012WL043924
|
DEEPAK KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448875
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-012-002/568
(BARKAKHURD)
|
3416007012NRG24200920231446676
|
20/09/2023
|
TINKU KUMAR
|
3416007012WL043924
|
TINKU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448874
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-012-002/588
(BARKAKHURD)
|
3416007012NRG24200920231451178
|
20/09/2023
|
SHEELA KUMARI
|
3416007012WL044120
|
SHEELA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448871
|
|
SHEELA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-012-002/597
(BARKAKHURD)
|
3416007012NRG24200920231451179
|
20/09/2023
|
RAMESH PRASAD MEHTA
|
3416007012WL044120
|
RAMESH PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448861
|
|
MR BIJAY PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ICHAK
|
JH-16-007-012-002/61
(BARKAKHURD)
|
3416007012NRG24200920231446677
|
20/09/2023
|
DHANESHWARI DEVI
|
3416007012WL043924
|
DHANESHWARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448835
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-012-002/656
(BARKAKHURD)
|
3416007012NRG24200920231450864
|
20/09/2023
|
RAVINDRA KUMAR MEHTA
|
3416007012WL044111
|
RAVINDRA KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901355
|
|
RAVINDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-012-002/658
(BARKAKHURD)
|
3416007012NRG24200920231448043
|
20/09/2023
|
DIVAKAR KUMAR MEHTA
|
3416007012WL043979
|
DIVAKAR KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901358
|
|
DIVAKAR KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-012-002/659
(BARKAKHURD)
|
3416007012NRG24200920231448044
|
20/09/2023
|
DIVYA KUMARI
|
3416007012WL043979
|
DIVYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901348
|
|
DIVYA KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
ICHAK
|
JH-16-007-012-002/691
(BARKAKHURD)
|
3416007012NRG24200920231451181
|
20/09/2023
|
SANGITA KUMARI
|
3416007012WL044120
|
SANGITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448868
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ICHAK
|
JH-16-007-012-002/692
(BARKAKHURD)
|
3416007012NRG24200920231446679
|
20/09/2023
|
DULARCHAND PRASAD MEHTA
|
3416007012WL043924
|
DULARCHAND PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448853
|
|
DULARCHAND PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
54
|
ICHAK
|
JH-16-007-012-002/708
(BARKAKHURD)
|
3416007012NRG24200920231450865
|
20/09/2023
|
REWA MAHTO
|
3416007012WL044111
|
REWA MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901356
|
|
REWA MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
ICHAK
|
JH-16-007-012-002/715
(BARKAKHURD)
|
3416007012NRG24200920231450867
|
20/09/2023
|
BAJANI DEVI
|
3416007012WL044111
|
BAJANI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901353
|
|
BAJANI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-012-002/735
(BARKAKHURD)
|
3416007012NRG24200920231446680
|
20/09/2023
|
URMILA DEVI
|
3416007012WL043924
|
URMILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448862
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-012-002/753
(BARKAKHURD)
|
3416007012NRG24200920231446681
|
20/09/2023
|
SHANTI DEVI
|
3416007012WL043924
|
SHANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448854
|
|
Miss. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ICHAK
|
JH-16-007-012-002/800
(BARKAKHURD)
|
3416007012NRG24200920231451185
|
20/09/2023
|
RAJESH KUMAR
|
3416007012WL044120
|
RAJESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340901373
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-012-002/817
(BARKAKHURD)
|
3416007012NRG24200920231446682
|
20/09/2023
|
SANDEEP KUMAR
|
3416007012WL043924
|
SANDEEP KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340901346
|
|
SANDEEP KUMAR
|
INDUSIND BANK(607189)
|
|
60
|
ICHAK
|
JH-16-007-012-002/837
(BARKAKHURD)
|
3416007012NRG24200920231450870
|
20/09/2023
|
DEEPAK KUMAR
|
3416007012WL044111
|
DEEPAK KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448851
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-012-002/861
(BARKAKHURD)
|
3416007012NRG24200920231446684
|
20/09/2023
|
SHILA DEVI
|
3416007012WL043924
|
SHILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340901349
|
|
SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ICHAK
|
JH-16-007-012-002/863
(BARKAKHURD)
|
3416007012NRG24200920231450871
|
20/09/2023
|
RANJU DEVI
|
3416007012WL044111
|
RANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901362
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
63
|
ICHAK
|
JH-16-007-012-002/891
(BARKAKHURD)
|
3416007012NRG24200920231450872
|
20/09/2023
|
MOSEMAT TILSHWERI
|
3416007012WL044111
|
MOSEMAT TILSHWERI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448846
|
|
TILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-012-002/92
(BARKAKHURD)
|
3416007012NRG24200920231451192
|
20/09/2023
|
NIRMAL PD. MEHTA
|
3416007012WL044120
|
NIRMAL PD. MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448832
|
|
NIRMAL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-012-002/924
(BARKAKHURD)
|
3416007012NRG24200920231446685
|
20/09/2023
|
SRIRAM MEHTA
|
3416007012WL043924
|
SRIRAM MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340901361
|
|
SRIRAM MEHTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
ICHAK
|
JH-16-007-012-002/941
(BARKAKHURD)
|
3416007012NRG24200920231446687
|
20/09/2023
|
KAJAL KUMARI
|
3416007012WL043924
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340901365
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHAK
|
JH-16-007-012-002/942
(BARKAKHURD)
|
3416007012NRG24200920231446688
|
20/09/2023
|
ROUBINS KUMAR
|
3416007012WL043924
|
ROUBINS KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340901366
|
|
ROUBINS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-012-002/961
(BARKAKHURD)
|
3416007012NRG24200920231450873
|
20/09/2023
|
LALITA DEVI
|
3416007012WL044111
|
LALITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448852
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
ICHAK
|
JH-16-007-012-002/963
(BARKAKHURD)
|
3416007012NRG24200920231450874
|
20/09/2023
|
RANJEET KUMAR
|
3416007012WL044111
|
RANJEET KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448877
|
|
RANJEET KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
ICHAK
|
JH-16-007-012-002/978
(BARKAKHURD)
|
3416007012NRG24200920231451195
|
20/09/2023
|
TETARI DEVI
|
3416007012WL044120
|
TETARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340901337
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ICHAK
|
JH-16-007-012-003/20
(BARKAKHURD)
|
3416007012NRG24200920231451197
|
20/09/2023
|
UMA DEVI
|
3416007012WL044120
|
UMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448831
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
ICHAK
|
JH-16-007-012-003/21
(BARKAKHURD)
|
3416007012NRG24200920231451198
|
20/09/2023
|
MINA RAM
|
3416007012WL044120
|
MINA RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448838
|
|
LALMUNNI RAVIDAS
|
BANK OF INDIA(508505)
|
|
73
|
ICHAK
|
JH-16-007-012-003/36
(BARKAKHURD)
|
3416007012NRG24200920231451201
|
20/09/2023
|
DAHAN RAM
|
3416007012WL044120
|
DAHAN RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448876
|
|
DAHAN RAM
|
BANK OF INDIA(508505)
|
|
74
|
ICHAK
|
JH-16-007-012-003/39
(BARKAKHURD)
|
3416007012NRG24200920231451202
|
20/09/2023
|
DAHANI DEVI
|
3416007012WL044120
|
DAHANI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448870
|
|
Mrs. DAHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
ICHAK
|
JH-16-007-012-004/51
(BARKAKHURD)
|
3416007012NRG24200920231450879
|
20/09/2023
|
PAYAL KUMARI
|
3416007012WL044111
|
PAYAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901351
|
|
PAYAL KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
ICHAK
|
JH-16-007-012-004/93
(BARKAKHURD)
|
3416007012NRG24200920231450885
|
20/09/2023
|
SANTOSH KUMAR
|
3416007012WL044111
|
SANTOSH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901345
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
77
|
ICHAK
|
JH-16-007-012-002/800
(BARKAKHURD)
|
3416007012NRG24200920231451186
|
20/09/2023
|
CHAMPA KUMARI
|
3416007012WL044120
|
CHAMPA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901364
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
78
|
ICHAK
|
JH-16-007-012-002/1345
(BARKAKHURD)
|
3416007012NRG24200920231450848
|
20/09/2023
|
RAJKUMAR MEHTA
|
3416007012WL044111
|
RAJKUMAR MEHTA
|
00089
|
CBIN0281277
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448849
|
|
Mr. RAJKUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
79
|
ICHAK
|
JH-16-007-012-001/265
(BARKAKHURD)
|
3416007012NRG24200920231450834
|
20/09/2023
|
SADISKHA SARYA
|
3416007012WL044111
|
SADISKHA SARYA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340901342
|
|
SADIKSHA SARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-012-002/234
(BARKAKHURD)
|
3416007012NRG24200920231451169
|
20/09/2023
|
ANITA DEVI
|
3416007012WL044120
|
ANITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448873
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
81
|
ICHAK
|
JH-16-007-012-002/566
(BARKAKHURD)
|
3416007012NRG24200920231446675
|
20/09/2023
|
DILIP KUMAR
|
3416007012WL043924
|
DILIP KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448799
|
|
Mr. DILIP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
ICHAK
|
JH-16-007-012-002/782
(BARKAKHURD)
|
3416007012NRG24200920231451184
|
20/09/2023
|
KAPUR DEVI
|
3416007012WL044120
|
KAPUR DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340901368
|
|
KAPUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ICHAK
|
JH-16-007-012-002/81
(BARKAKHURD)
|
3416007012NRG24200920231451187
|
20/09/2023
|
DHANESHWAR PD. MEHTA
|
3416007012WL044120
|
DHANESHWAR PD. MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448803
|
|
Mr. DHANESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
84
|
ICHAK
|
JH-16-007-012-002/103
(BARKAKHURD)
|
3416007012NRG24200920231451158
|
20/09/2023
|
GOBIND PD. MEHTA
|
3416007012WL044120
|
GOBIND PD. MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448811
|
|
GOVIND PRASAD
|
BANK OF INDIA(508505)
|
|
85
|
ICHAK
|
JH-16-007-012-002/183
(BARKAKHURD)
|
3416007012NRG24200920231451168
|
20/09/2023
|
GANITA DEVI
|
3416007012WL044120
|
GANITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448823
|
|
Mrs. GANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
ICHAK
|
JH-16-007-012-002/214
(BARKAKHURD)
|
3416007012NRG24200920231450852
|
20/09/2023
|
SEVA MAHTO
|
3416007012WL044111
|
SEVA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448813
|
|
Mr. SEWA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
87
|
ICHAK
|
JH-16-007-012-002/1093
(BARKAKHURD)
|
3416007012NRG24200920231451160
|
20/09/2023
|
BINOD PRAJAPATI
|
3416007012WL044120
|
BINOD PRAJAPATI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448828
|
|
MR BINOD PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ICHAK
|
JH-16-007-012-002/1579
(BARKAKHURD)
|
3416007012NRG24200920231446667
|
20/09/2023
|
upendra kumar mehta
|
3416007012WL043924
|
upendra kumar mehta
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448865
|
|
UPENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
89
|
ICHAK
|
JH-16-007-012-002/183
(BARKAKHURD)
|
3416007012NRG24200920231451167
|
20/09/2023
|
DEODHARI PD.MEHTA
|
3416007012WL044120
|
DEODHARI PD.MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448824
|
|
MR DEODHARI PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ICHAK
|
JH-16-007-012-002/265-A
(BARKAKHURD)
|
3416007012NRG24200920231450855
|
20/09/2023
|
SUBODH KR MEHTA
|
3416007012WL044111
|
SUBODH KR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448847
|
|
MR SUBODH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ICHAK
|
JH-16-007-012-002/455-A
(BARKAKHURD)
|
3416007012NRG24200920231451174
|
20/09/2023
|
ROHINI DEVI
|
3416007012WL044120
|
ROHINI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448863
|
|
MRS ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ICHAK
|
JH-16-007-012-002/506-A
(BARKAKHURD)
|
3416007012NRG24200920231446672
|
20/09/2023
|
MAHENDRA PRASAD MEHTA
|
3416007012WL043924
|
MAHENDRA PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448866
|
|
MAHENDRA PRASAD MEHTA & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
ICHAK
|
JH-16-007-012-002/711
(BARKAKHURD)
|
3416007012NRG24200920231450866
|
20/09/2023
|
MALTI DEVI
|
3416007012WL044111
|
MALTI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448845
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ICHAK
|
JH-16-007-012-002/741
(BARKAKHURD)
|
3416007012NRG24200920231450868
|
20/09/2023
|
Sankar Kumar Mehta
|
3416007012WL044111
|
Sankar Kumar Mehta
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448820
|
|
Mr. SHANKAR KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
ICHAK
|
JH-16-007-012-002/742
(BARKAKHURD)
|
3416007012NRG24200920231450869
|
20/09/2023
|
Sobha Devi
|
3416007012WL044111
|
Sobha Devi
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448855
|
|
SOBHA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
ICHAK
|
JH-16-007-012-002/977
(BARKAKHURD)
|
3416007012NRG24200920231451194
|
20/09/2023
|
RAJU PRASAD MEHTA
|
3416007012WL044120
|
RAJU PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448850
|
|
RAJU KUMAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
97
|
ICHAK
|
JH-16-007-012-002/979
(BARKAKHURD)
|
3416007012NRG24200920231451196
|
20/09/2023
|
JULI KUMARI
|
3416007012WL044120
|
JULI KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448839
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
98
|
ICHAK
|
JH-16-007-012-002/1505
(BARKAKHURD)
|
3416007012NRG24200920231451165
|
20/09/2023
|
ASHA DEVI
|
3416007012WL044120
|
ASHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448800
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
ICHAK
|
JH-16-007-012-002/1527
(BARKAKHURD)
|
3416007012NRG24200920231450850
|
20/09/2023
|
SATISH KUMAR
|
3416007012WL044111
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448801
|
|
SATISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
ICHAK
|
JH-16-007-012-004/52
(BARKAKHURD)
|
3416007012NRG24200920231450880
|
20/09/2023
|
VINOD KUMAR
|
3416007012WL044111
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448802
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
101
|
ICHAK
|
JH-16-007-012-001/5
(BARKAKHURD)
|
3416007012NRG24200920231450836
|
20/09/2023
|
BASANTI DEVI
|
3416007012WL044111
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340901372
|
|
BASANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ICHAK
|
JH-16-007-012-002/1234
(BARKAKHURD)
|
3416007012NRG24200920231450846
|
20/09/2023
|
URMILA DEVI
|
3416007012WL044111
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448819
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
ICHAK
|
JH-16-007-012-002/1343
(BARKAKHURD)
|
3416007012NRG24200920231450847
|
20/09/2023
|
ANUJ KUMAR
|
3416007012WL044111
|
ANUJ KUMAR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340448818
|
|
Mr. ANUJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ICHAK
|
JH-16-007-012-002/1356
(BARKAKHURD)
|
3416007012NRG24200920231451163
|
20/09/2023
|
SUSUM KUMARI
|
3416007012WL044120
|
SUSUM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340901369
|
|
Mrs. SUSUM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
ICHAK
|
JH-16-007-012-002/176
(BARKAKHURD)
|
3416007012NRG24200920231446668
|
20/09/2023
|
MALTI DEVI
|
3416007012WL043924
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448812
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
ICHAK
|
JH-16-007-012-002/232
(BARKAKHURD)
|
3416007012NRG24200920231450853
|
20/09/2023
|
GOVIND PD MEHTA
|
3416007012WL044111
|
GOVIND PD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448810
|
|
Mr. GOVIND PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
ICHAK
|
JH-16-007-012-002/402
(BARKAKHURD)
|
3416007012NRG24200920231451171
|
20/09/2023
|
KESHIYA DEVI
|
3416007012WL044120
|
KESHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448815
|
|
Mr. BANSHI PRAJAPTI & SMT.KESHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
ICHAK
|
JH-16-007-012-002/419
(BARKAKHURD)
|
3416007012NRG24200920231450857
|
20/09/2023
|
KIRAN DEVI
|
3416007012WL044111
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340901363
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
ICHAK
|
JH-16-007-012-002/424
(BARKAKHURD)
|
3416007012NRG24200920231451173
|
20/09/2023
|
NARAYAN MAHTO
|
3416007012WL044120
|
NARAYAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448827
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
110
|
ICHAK
|
JH-16-007-012-002/476
(BARKAKHURD)
|
3416007012NRG24200920231451176
|
20/09/2023
|
RANJIT MEHTA
|
3416007012WL044120
|
RANJIT MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448822
|
|
Mrs. RANJIT KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
ICHAK
|
JH-16-007-012-002/578
(BARKAKHURD)
|
3416007012NRG24200920231451177
|
20/09/2023
|
INDRANATH PRASAD MEHTA
|
3416007012WL044120
|
INDRANATH PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448807
|
|
INDRANATH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ICHAK
|
JH-16-007-012-002/633
(BARKAKHURD)
|
3416007012NRG24200920231446678
|
20/09/2023
|
BRMHDEW KUMAR
|
3416007012WL043924
|
BRMHDEW KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448817
|
|
Brmhdew Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
ICHAK
|
JH-16-007-012-002/748
(BARKAKHURD)
|
3416007012NRG24200920231448045
|
20/09/2023
|
HARIHAR MAHTO
|
3416007012WL043979
|
HARIHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448806
|
|
Mr. HARIHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
ICHAK
|
JH-16-007-012-002/748
(BARKAKHURD)
|
3416007012NRG24200920231448046
|
20/09/2023
|
JIRWA DEVI
|
3416007012WL043979
|
JIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448825
|
|
Mrs. JIRWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
ICHAK
|
JH-16-007-012-002/85
(BARKAKHURD)
|
3416007012NRG24200920231451188
|
20/09/2023
|
BHOLA MEHTO
|
3416007012WL044120
|
BHOLA MEHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448826
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
116
|
ICHAK
|
JH-16-007-012-002/853
(BARKAKHURD)
|
3416007012NRG24200920231446683
|
20/09/2023
|
CHINTA DEVI
|
3416007012WL043924
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448816
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ICHAK
|
JH-16-007-012-002/980
(BARKAKHURD)
|
3416007012NRG24200920231450875
|
20/09/2023
|
SANJU DEVI
|
3416007012WL044111
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448814
|
|
SUBODH KUMAR MEHTA & SANJU DEVI
|
BANK OF INDIA(508505)
|
|
118
|
ICHAK
|
JH-16-007-012-003/21
(BARKAKHURD)
|
3416007012NRG24200920231451199
|
20/09/2023
|
MINI DEVI
|
3416007012WL044120
|
MINI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448804
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
ICHAK
|
JH-16-007-012-003/34
(BARKAKHURD)
|
3416007012NRG24200920231451200
|
20/09/2023
|
CHHATU RAM
|
3416007012WL044120
|
CHHATU RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448809
|
|
Mr. CHHATU RAM & GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
ICHAK
|
JH-16-007-012-004/17
(BARKAKHURD)
|
3416007012NRG24200920231450877
|
20/09/2023
|
ANAR DEVI
|
3416007012WL044111
|
ANAR DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340448805
|
|
ANAR DEVI
|
BANK OF INDIA(508505)
|
|
121
|
ICHAK
|
JH-16-007-012-004/20
(BARKAKHURD)
|
3416007012NRG24200920231450878
|
20/09/2023
|
PIYASH KUMAR
|
3416007012WL044111
|
PIYASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448821
|
|
Mr. PIYAS KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
ICHAK
|
JH-16-007-012-004/90
(BARKAKHURD)
|
3416007012NRG24200920231450884
|
20/09/2023
|
SHOBHA KUMARI
|
3416007012WL044111
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448808
|
|
Mrs. SHOBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166440
|
166440
|
|
|
|
|
|
|
|