|
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-16-007-012-002/1069
(BARKAKHURD)
|
3416007012NRG24061120231734061
|
06/11/2023
|
POOJA KUMARI
|
3416007012WL055566
|
POOJA KUMARI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409613
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-012-002/1256
(BARKAKHURD)
|
3416007012NRG24051120231729517
|
06/11/2023
|
KAJAL KUMARI
|
3416007012WL055371
|
KAJAL KUMARI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409614
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-012-001/109-A
(BARKAKHURD)
|
3416007012NRG24051120231729497
|
06/11/2023
|
KIRAN DEVI
|
3416007012WL055371
|
KIRAN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409615
|
|
TOLESHWAR PRASAD MEHTA&KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-012-001/1405
(BARKAKHURD)
|
3416007012NRG24061120231734029
|
06/11/2023
|
NISHU KUMARI
|
3416007012WL055565
|
NISHU KUMARI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409651
|
|
NISHU KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-012-001/1406
(BARKAKHURD)
|
3416007012NRG24061120231734030
|
06/11/2023
|
MANISHA KUMARI
|
3416007012WL055565
|
MANISHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409649
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-012-001/144-A
(BARKAKHURD)
|
3416007012NRG24051120231729499
|
06/11/2023
|
SUSHILA DEVI
|
3416007012WL055371
|
SUSHILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409669
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
7
|
ICHAK
|
JH-16-007-012-001/158-a
(BARKAKHURD)
|
3416007012NRG24051120231729501
|
06/11/2023
|
UMA DEVI
|
3416007012WL055371
|
UMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409670
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-012-001/181-A
(BARKAKHURD)
|
3416007012NRG24051120231729502
|
06/11/2023
|
SITARAM MAHTO
|
3416007012WL055371
|
SITARAM MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409645
|
|
Mr. SITARAM PRASAD & SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-012-001/219
(BARKAKHURD)
|
3416007000NRG24061120231733906
|
06/11/2023
|
SACHIN KUMAR
|
3416007WL055562
|
SACHIN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409654
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-012-001/30
(BARKAKHURD)
|
3416007000NRG24061120231733907
|
06/11/2023
|
MAHADEV MIRDHA
|
3416007WL055562
|
MAHADEV MIRDHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409625
|
|
MAHADEV MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-012-001/366
(BARKAKHURD)
|
3416007000NRG24061120231733908
|
06/11/2023
|
VIKASH KUMAR DAS
|
3416007WL055562
|
VIKASH KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409617
|
|
VIKASH KR DAS
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-012-001/574
(BARKAKHURD)
|
3416007012NRG24051120231729504
|
06/11/2023
|
PRIYA KUMARI
|
3416007012WL055371
|
PRIYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409638
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-012-001/637
(BARKAKHURD)
|
3416007012NRG24051120231729505
|
06/11/2023
|
NISHA KUMARI
|
3416007012WL055371
|
NISHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409660
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-012-001/804
(BARKAKHURD)
|
3416007000NRG24061120231733910
|
06/11/2023
|
SANDEEP KUMAR DAS
|
3416007WL055562
|
SANDEEP KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409624
|
|
SANDEEP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-012-001/826
(BARKAKHURD)
|
3416007000NRG24061120231733911
|
06/11/2023
|
IJHAR ANSARI
|
3416007WL055562
|
IJHAR ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409644
|
|
IJHAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-012-001/837
(BARKAKHURD)
|
3416007000NRG24061120231733912
|
06/11/2023
|
SURAJ KR MIRDHA
|
3416007WL055562
|
SURAJ KR MIRDHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409642
|
|
SURAJ KUMAR MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-012-001/849
(BARKAKHURD)
|
3416007012NRG24051120231729034
|
06/11/2023
|
VYAS KUMAR
|
3416007012WL055350
|
VYAS KUMAR
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409616
|
|
VYAS KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-012-001/908
(BARKAKHURD)
|
3416007012NRG24051120231729508
|
06/11/2023
|
LAXMI KUMARI
|
3416007012WL055371
|
LAXMI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409682
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-012-002/1001
(BARKAKHURD)
|
3416007000NRG24061120231733915
|
06/11/2023
|
LAKHAN KUMAR
|
3416007WL055562
|
LAKHAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409629
|
|
LAKHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-012-002/1003
(BARKAKHURD)
|
3416007012NRG24061120231734059
|
06/11/2023
|
GITA DEVI
|
3416007012WL055566
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409676
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-012-002/1057
(BARKAKHURD)
|
3416007012NRG24051120231728753
|
06/11/2023
|
PANKAJ KUMAR
|
3416007012WL055341
|
PANKAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409672
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-012-002/1075
(BARKAKHURD)
|
3416007012NRG24051120231728755
|
06/11/2023
|
KAUSHLYA DEVI
|
3416007012WL055341
|
KAUSHLYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409634
|
|
KAUSHLIYA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-012-002/1083
(BARKAKHURD)
|
3416007012NRG24051120231729511
|
06/11/2023
|
RENU DEVI
|
3416007012WL055371
|
RENU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409687
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-012-002/1090
(BARKAKHURD)
|
3416007012NRG24051120231729512
|
06/11/2023
|
SABITA DEVI
|
3416007012WL055371
|
SABITA DEVI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409621
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-012-002/1094
(BARKAKHURD)
|
3416007000NRG24061120231733917
|
06/11/2023
|
AJIT PRAJAPATI
|
3416007WL055562
|
AJIT PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409639
|
|
MR AJIT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ICHAK
|
JH-16-007-012-002/112
(BARKAKHURD)
|
3416007012NRG24061120231734031
|
06/11/2023
|
Ashish kumar
|
3416007012WL055565
|
Ashish kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409680
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-012-002/1159
(BARKAKHURD)
|
3416007012NRG24051120231729035
|
06/11/2023
|
KULDEEP KUMAR
|
3416007012WL055350
|
KULDEEP KUMAR
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409663
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-012-002/1202
(BARKAKHURD)
|
3416007012NRG24061120231734063
|
06/11/2023
|
anand kumar
|
3416007012WL055566
|
anand kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409674
|
|
KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ICHAK
|
JH-16-007-012-002/1209
(BARKAKHURD)
|
3416007012NRG24061120231734064
|
06/11/2023
|
MUNSHI PRASAD MEHTA
|
3416007012WL055566
|
MUNSHI PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409620
|
|
MUNSHI PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-012-002/1212
(BARKAKHURD)
|
3416007012NRG24051120231729036
|
06/11/2023
|
NITU KUMARI
|
3416007012WL055350
|
NITU KUMARI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409673
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ICHAK
|
JH-16-007-012-002/1226
(BARKAKHURD)
|
3416007000NRG24061120231733919
|
06/11/2023
|
Dablu Kumar
|
3416007WL055562
|
Dablu Kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409661
|
|
DABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-012-002/1246
(BARKAKHURD)
|
3416007000NRG24061120231733920
|
06/11/2023
|
GUDIYA DEVI
|
3416007WL055562
|
GUDIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409635
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-012-002/1255
(BARKAKHURD)
|
3416007012NRG24051120231729516
|
06/11/2023
|
SHYAM KUMAR
|
3416007012WL055371
|
SHYAM KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409637
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-012-002/1286
(BARKAKHURD)
|
3416007012NRG24061120231734066
|
06/11/2023
|
AKASH KUMAR
|
3416007012WL055566
|
AKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409657
|
|
Mr. AKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ICHAK
|
JH-16-007-012-002/1298
(BARKAKHURD)
|
3416007012NRG24051120231729518
|
06/11/2023
|
POOJA KUMARI
|
3416007012WL055371
|
POOJA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409665
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-012-002/1306
(BARKAKHURD)
|
3416007012NRG24051120231729519
|
06/11/2023
|
REKHA KUMARI
|
3416007012WL055371
|
REKHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409684
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-012-002/1307
(BARKAKHURD)
|
3416007012NRG24051120231729520
|
06/11/2023
|
LAXMAN KUMAR
|
3416007012WL055371
|
LAXMAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409641
|
|
LAXMAN KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-012-002/1308
(BARKAKHURD)
|
3416007012NRG24051120231729521
|
06/11/2023
|
ASHA KUMARI
|
3416007012WL055371
|
ASHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409653
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-012-002/1310
(BARKAKHURD)
|
3416007012NRG24051120231728757
|
06/11/2023
|
KAJAL KUMARI
|
3416007012WL055341
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409656
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-012-002/1341
(BARKAKHURD)
|
3416007012NRG24061120231734032
|
06/11/2023
|
SHITAL KUMARI
|
3416007012WL055565
|
SHITAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409648
|
|
SHITAL KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-012-002/1348
(BARKAKHURD)
|
3416007000NRG24061120231733923
|
06/11/2023
|
PRIYA KUMARI
|
3416007WL055562
|
PRIYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409636
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-012-002/1359
(BARKAKHURD)
|
3416007000NRG24061120231733926
|
06/11/2023
|
ANISHA KUMARI
|
3416007WL055562
|
ANISHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409685
|
|
ANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ICHAK
|
JH-16-007-012-002/1361
(BARKAKHURD)
|
3416007000NRG24061120231733927
|
06/11/2023
|
SUSHMA DEVI
|
3416007WL055562
|
SUSHMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409671
|
|
Miss. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ICHAK
|
JH-16-007-012-002/1367
(BARKAKHURD)
|
3416007012NRG24061120231734067
|
06/11/2023
|
KUNDAN KUMAR
|
3416007012WL055566
|
KUNDAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409681
|
|
Mr. KUNDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ICHAK
|
JH-16-007-012-002/1382
(BARKAKHURD)
|
3416007012NRG24051120231728759
|
06/11/2023
|
DEEPU KUMARI
|
3416007012WL055341
|
DEEPU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409652
|
|
DEEPU KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-012-002/1417
(BARKAKHURD)
|
3416007012NRG24051120231728762
|
06/11/2023
|
GIRJA DEVI
|
3416007012WL055341
|
GIRJA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409692
|
|
Miss. GIRAJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ICHAK
|
JH-16-007-012-002/1441
(BARKAKHURD)
|
3416007012NRG24051120231729527
|
06/11/2023
|
RENU KUMARI
|
3416007012WL055371
|
RENU KUMARI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409647
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-012-002/1461
(BARKAKHURD)
|
3416007000NRG24061120231733929
|
06/11/2023
|
RANI KUMARI
|
3416007WL055562
|
RANI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409688
|
|
RANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ICHAK
|
JH-16-007-012-002/1469
(BARKAKHURD)
|
3416007012NRG24061120231734068
|
06/11/2023
|
ROHIT KUMAR
|
3416007012WL055566
|
ROHIT KUMAR
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961409683
|
|
Mr. ROHIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ICHAK
|
JH-16-007-012-002/1514
(BARKAKHURD)
|
3416007012NRG24051120231728764
|
06/11/2023
|
BASANTI KUMARI MEHTA
|
3416007012WL055341
|
BASANTI KUMARI MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409618
|
|
Mrs. BASANTI KUMARI MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ICHAK
|
JH-16-007-012-002/217-A
(BARKAKHURD)
|
3416007012NRG24051120231729039
|
06/11/2023
|
CHATRADHARI MAHTO
|
3416007012WL055350
|
CHATRADHARI MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409631
|
|
CHHATRADHARI MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
ICHAK
|
JH-16-007-012-002/243
(BARKAKHURD)
|
3416007012NRG24051120231729530
|
06/11/2023
|
SARYU MAHTO
|
3416007012WL055371
|
SARYU MAHTO
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961409640
|
|
SARYU MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
ICHAK
|
JH-16-007-012-002/32
(BARKAKHURD)
|
3416007012NRG24051120231729531
|
06/11/2023
|
RESHMI DEVI
|
3416007012WL055371
|
RESHMI DEVI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409664
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ICHAK
|
JH-16-007-012-002/439
(BARKAKHURD)
|
3416007012NRG24051120231729533
|
06/11/2023
|
SIMRAN KUMARI
|
3416007012WL055371
|
SIMRAN KUMARI
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409655
|
|
SIMRAN KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
ICHAK
|
JH-16-007-012-002/461
(BARKAKHURD)
|
3416007012NRG24051120231729534
|
06/11/2023
|
MITHLESH KUMAR MEHTA
|
3416007012WL055371
|
MITHLESH KUMAR MEHTA
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961409678
|
|
MITHLESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-012-002/463
(BARKAKHURD)
|
3416007000NRG24061120231733940
|
06/11/2023
|
KIRAN DEVI
|
3416007WL055562
|
KIRAN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409622
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-012-002/503-A
(BARKAKHURD)
|
3416007012NRG24061120231734038
|
06/11/2023
|
SUNITA DEVI
|
3416007012WL055565
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409619
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
58
|
ICHAK
|
JH-16-007-012-002/545
(BARKAKHURD)
|
3416007012NRG24051120231729536
|
06/11/2023
|
ANUJ KUMAR
|
3416007012WL055371
|
ANUJ KUMAR
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961409628
|
|
ANUJ KUMAR
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-012-002/692
(BARKAKHURD)
|
3416007012NRG24061120231734041
|
06/11/2023
|
DULARCHAND PRASAD MEHTA
|
3416007012WL055565
|
DULARCHAND PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409626
|
|
DULARCHAND PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-012-002/708
(BARKAKHURD)
|
3416007012NRG24051120231729045
|
06/11/2023
|
REWA MAHTO
|
3416007012WL055350
|
REWA MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409668
|
|
REWA MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-012-002/715
(BARKAKHURD)
|
3416007012NRG24051120231729046
|
06/11/2023
|
BAJANI DEVI
|
3416007012WL055350
|
BAJANI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409643
|
|
BAJANI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
ICHAK
|
JH-16-007-012-002/819
(BARKAKHURD)
|
3416007000NRG24061120231733942
|
06/11/2023
|
KAJAL KUMARI
|
3416007WL055562
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409675
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
63
|
ICHAK
|
JH-16-007-012-002/821
(BARKAKHURD)
|
3416007012NRG24051120231729047
|
06/11/2023
|
VIDYANAND KUMAR
|
3416007012WL055350
|
VIDYANAND KUMAR
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409662
|
|
VIDYANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ICHAK
|
JH-16-007-012-002/883
(BARKAKHURD)
|
3416007012NRG24051120231729049
|
06/11/2023
|
MUKESH KUMAR
|
3416007012WL055350
|
MUKESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409667
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-012-002/908
(BARKAKHURD)
|
3416007012NRG24051120231728779
|
06/11/2023
|
VIKASH KUMAR
|
3416007012WL055341
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409627
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ICHAK
|
JH-16-007-012-002/941
(BARKAKHURD)
|
3416007012NRG24061120231734042
|
06/11/2023
|
KAJAL KUMARI
|
3416007012WL055565
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409658
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHAK
|
JH-16-007-012-002/942
(BARKAKHURD)
|
3416007012NRG24061120231734043
|
06/11/2023
|
ROUBINS KUMAR
|
3416007012WL055565
|
ROUBINS KUMAR
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409659
|
|
ROUBINS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-012-002/953
(BARKAKHURD)
|
3416007012NRG24051120231728782
|
06/11/2023
|
DEEPAK KUMAR
|
3416007012WL055341
|
DEEPAK KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409650
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
ICHAK
|
JH-16-007-012-002/954
(BARKAKHURD)
|
3416007012NRG24051120231728783
|
06/11/2023
|
LAKSHAMAN KUMAR
|
3416007012WL055341
|
LAKSHAMAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409623
|
|
LAKSHAMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ICHAK
|
JH-16-007-012-002/960
(BARKAKHURD)
|
3416007012NRG24061120231734071
|
06/11/2023
|
BABLU KUMAR
|
3416007012WL055566
|
BABLU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409666
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
71
|
ICHAK
|
JH-16-007-012-002/978
(BARKAKHURD)
|
3416007000NRG24061120231733945
|
06/11/2023
|
TETARI DEVI
|
3416007WL055562
|
TETARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409686
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ICHAK
|
JH-16-007-012-003/134
(BARKAKHURD)
|
3416007000NRG24061120231733947
|
06/11/2023
|
LAXMI KUMARI
|
3416007WL055562
|
LAXMI KUMARI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961409689
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ICHAK
|
JH-16-007-012-004/16
(BARKAKHURD)
|
3416007000NRG24061120231733948
|
06/11/2023
|
PRAMESHWAR MAHTO
|
3416007WL055562
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409633
|
|
PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
ICHAK
|
JH-16-007-012-004/35
(BARKAKHURD)
|
3416007012NRG24051120231729061
|
06/11/2023
|
DEEPAK KUMAR
|
3416007012WL055350
|
DEEPAK KUMAR
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409677
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
75
|
ICHAK
|
JH-16-007-012-004/9
(BARKAKHURD)
|
3416007012NRG24051120231729062
|
06/11/2023
|
LOKNATH BHUYAIN
|
3416007012WL055350
|
LOKNATH BHUYAIN
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409632
|
|
LOKNATH BHUIYAN
|
BANK OF INDIA(508505)
|
|
76
|
ICHAK
|
JH-16-007-012-005/210
(BARKAKHURD)
|
3416007012NRG24051120231729068
|
06/11/2023
|
SANTOSH KUMAR
|
3416007012WL055350
|
SANTOSH KUMAR
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409646
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
77
|
ICHAK
|
JH-16-007-012-005/230
(BARKAKHURD)
|
3416007012NRG24051120231729070
|
06/11/2023
|
VINAY KUMAR
|
3416007012WL055350
|
VINAY KUMAR
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409679
|
|
VINAY KUAMR
|
BANK OF INDIA(508505)
|
|
78
|
ICHAK
|
JH-16-007-012-005/96
(BARKAKHURD)
|
3416007012NRG24051120231729073
|
06/11/2023
|
RANJIT KUMAR
|
3416007012WL055350
|
RANJIT KUMAR
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409630
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
79
|
ICHAK
|
JH-16-007-012-002/681
(BARKAKHURD)
|
3416007012NRG24051120231728774
|
06/11/2023
|
rupa kumari
|
3416007012WL055341
|
rupa kumari
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409693
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-012-004/25
(BARKAKHURD)
|
3416007012NRG24051120231729058
|
06/11/2023
|
MONIKA KUMARI
|
3416007012WL055350
|
MONIKA KUMARI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409690
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
81
|
ICHAK
|
JH-16-007-012-005/229
(BARKAKHURD)
|
3416007012NRG24051120231729069
|
06/11/2023
|
VIKASH KUMAR
|
3416007012WL055350
|
VIKASH KUMAR
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409691
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
82
|
ICHAK
|
JH-16-007-012-002/914
(BARKAKHURD)
|
3416007012NRG24051120231728780
|
06/11/2023
|
GIRJA DEVI
|
3416007012WL055341
|
GIRJA DEVI
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409699
|
|
SOHAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
83
|
ICHAK
|
JH-16-007-012-002/1404
(BARKAKHURD)
|
3416007012NRG24051120231728760
|
06/11/2023
|
PAWAN KUMAR
|
3416007012WL055341
|
PAWAN KUMAR
|
00051
|
MAHB0001596
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409703
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
84
|
ICHAK
|
JH-16-007-012-001/104-A
(BARKAKHURD)
|
3416007012NRG24051120231729496
|
06/11/2023
|
RENU DEVI
|
3416007012WL055371
|
RENU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409700
|
|
RINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-012-001/112-A
(BARKAKHURD)
|
3416007012NRG24051120231729498
|
06/11/2023
|
TARP DEVI
|
3416007012WL055371
|
TARP DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409695
|
|
TARUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHAK
|
JH-16-007-012-002/1272
(BARKAKHURD)
|
3416007000NRG24061120231733922
|
06/11/2023
|
KUMARI TEJASWANI
|
3416007WL055562
|
KUMARI TEJASWANI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409704
|
|
MISS KUMARI TEJASWANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ICHAK
|
JH-16-007-012-002/150
(BARKAKHURD)
|
3416007000NRG24061120231733930
|
06/11/2023
|
JAYLAL PRAJAPATI
|
3416007WL055562
|
JAYLAL PRAJAPATI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409551
|
|
Mr. JAILAL PRAJAPATI
|
INDIAN BANK(607105)
|
|
88
|
ICHAK
|
JH-16-007-012-002/194
(BARKAKHURD)
|
3416007012NRG24061120231734037
|
06/11/2023
|
CHINTA DEVI
|
3416007012WL055565
|
CHINTA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409702
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
89
|
ICHAK
|
JH-16-007-012-002/220
(BARKAKHURD)
|
3416007000NRG24061120231733933
|
06/11/2023
|
URMILA DEVI
|
3416007WL055562
|
URMILA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409697
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
90
|
ICHAK
|
JH-16-007-012-002/234
(BARKAKHURD)
|
3416007000NRG24061120231733935
|
06/11/2023
|
ANITA DEVI
|
3416007WL055562
|
ANITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409696
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
91
|
ICHAK
|
JH-16-007-012-002/248-A
(BARKAKHURD)
|
3416007012NRG24051120231728767
|
06/11/2023
|
BHIKHARI PRASAD MEHTA
|
3416007012WL055341
|
BHIKHARI PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409694
|
|
Mr. Bhikhari Prasad Mehta
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
ICHAK
|
JH-16-007-012-002/304
(BARKAKHURD)
|
3416007012NRG24051120231728768
|
06/11/2023
|
KAUSHAILYA DEVI
|
3416007012WL055341
|
KAUSHAILYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409701
|
|
Mrs. KOUSHALAYA DEVI
|
INDIAN BANK(607105)
|
|
93
|
ICHAK
|
JH-16-007-012-002/342
(BARKAKHURD)
|
3416007000NRG24061120231733938
|
06/11/2023
|
SUDAMA DEVI
|
3416007WL055562
|
SUDAMA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409552
|
|
Ms. SUDAMA DEVI
|
INDIAN BANK(607105)
|
|
94
|
ICHAK
|
JH-16-007-012-002/81
(BARKAKHURD)
|
3416007012NRG24031120231717369
|
06/11/2023
|
DHANESHWAR PD. MEHTA
|
3416007012WL054751
|
DHANESHWAR PD. MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409553
|
|
Mr. DHANESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
95
|
ICHAK
|
JH-16-007-012-002/82-A
(BARKAKHURD)
|
3416007000NRG24061120231733943
|
06/11/2023
|
SUCHITA KUMARI
|
3416007WL055562
|
SUCHITA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409698
|
|
Mrs. SUCHITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
ICHAK
|
JH-16-007-012-004/3
(BARKAKHURD)
|
3416007012NRG24051120231729059
|
06/11/2023
|
NAGESHWAR PD MEHTA
|
3416007012WL055350
|
NAGESHWAR PD MEHTA
|
00176
|
IDIB000I502
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961409550
|
|
Mr. NAGESHWAR PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
97
|
ICHAK
|
JH-16-007-012-001/19
(BARKAKHURD)
|
3416007000NRG24061120231733905
|
06/11/2023
|
KALAWATI DEVI
|
3416007WL055562
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409601
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
ICHAK
|
JH-16-007-012-002/231
(BARKAKHURD)
|
3416007000NRG24061120231733934
|
06/11/2023
|
SHANKAR PRAJAPATI
|
3416007WL055562
|
SHANKAR PRAJAPATI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409600
|
|
Mr. SHANKAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
ICHAK
|
JH-16-007-012-002/58
(BARKAKHURD)
|
3416007012NRG24051120231729043
|
06/11/2023
|
PRABHU RAJAK
|
3416007012WL055350
|
PRABHU RAJAK
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409597
|
|
Mr. PRABHU RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
ICHAK
|
JH-16-007-012-005/125
(BARKAKHURD)
|
3416007012NRG24051120231729064
|
06/11/2023
|
GENDIYA DEVI
|
3416007012WL055350
|
GENDIYA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409602
|
|
Mrs. GENDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
ICHAK
|
JH-16-007-012-005/126
(BARKAKHURD)
|
3416007012NRG24051120231729065
|
06/11/2023
|
RAJENDER PD MEHTA
|
3416007012WL055350
|
RAJENDER PD MEHTA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409598
|
|
Mr. RAJENDRA PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
ICHAK
|
JH-16-007-012-005/127
(BARKAKHURD)
|
3416007012NRG24051120231729066
|
06/11/2023
|
ASHOK PD MEHTA
|
3416007012WL055350
|
ASHOK PD MEHTA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409599
|
|
ASHOK KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
103
|
ICHAK
|
JH-16-007-012-005/186
(BARKAKHURD)
|
3416007012NRG24051120231729067
|
06/11/2023
|
DRAUPADI DEVI
|
3416007012WL055350
|
DRAUPADI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409603
|
|
Mrs. DAROPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
104
|
ICHAK
|
JH-16-007-012-002/688-A
(BARKAKHURD)
|
3416007012NRG24051120231728775
|
06/11/2023
|
SURENDRA KUMAR
|
3416007012WL055341
|
SURENDRA KUMAR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409604
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
105
|
ICHAK
|
JH-16-007-012-001/791
(BARKAKHURD)
|
3416007012NRG24051120231729506
|
06/11/2023
|
MANITA DEVI
|
3416007012WL055371
|
MANITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409605
|
|
MR VIRENDRA PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ICHAK
|
JH-16-007-012-002/1096
(BARKAKHURD)
|
3416007012NRG24061120231734062
|
06/11/2023
|
MITHUN KUMAR MEHTA
|
3416007012WL055566
|
MITHUN KUMAR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409611
|
|
MR MITHUN KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ICHAK
|
JH-16-007-012-002/1118
(BARKAKHURD)
|
3416007012NRG24051120231729513
|
06/11/2023
|
LALITA DEVI
|
3416007012WL055371
|
LALITA DEVI
|
00415
|
SBIN0015803
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409609
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ICHAK
|
JH-16-007-012-002/1121
(BARKAKHURD)
|
3416007012NRG24051120231729514
|
06/11/2023
|
KANCHAN MEHTA
|
3416007012WL055371
|
KANCHAN MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409608
|
|
KANCHAN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ICHAK
|
JH-16-007-012-002/1225
(BARKAKHURD)
|
3416007012NRG24031120231717366
|
06/11/2023
|
PINTU KUMAR
|
3416007012WL054751
|
PINTU KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409610
|
|
Mr. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
ICHAK
|
JH-16-007-012-002/1311
(BARKAKHURD)
|
3416007012NRG24051120231728758
|
06/11/2023
|
POOJA KUMARI
|
3416007012WL055341
|
POOJA KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409606
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ICHAK
|
JH-16-007-012-002/506-A
(BARKAKHURD)
|
3416007012NRG24061120231734039
|
06/11/2023
|
MAHENDRA PRASAD MEHTA
|
3416007012WL055565
|
MAHENDRA PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409612
|
|
MAHENDRA PRASAD MEHTA & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
112
|
ICHAK
|
JH-16-007-012-005/268
(BARKAKHURD)
|
3416007012NRG24051120231729071
|
06/11/2023
|
RAJAN KUMAR DAS
|
3416007012WL055350
|
RAJAN KUMAR DAS
|
00415
|
SBIN0015803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409607
|
|
MR RAJAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
113
|
ICHAK
|
JH-16-007-012-002/1505
(BARKAKHURD)
|
3416007000NRG24061120231733931
|
06/11/2023
|
ASHA DEVI
|
3416007WL055562
|
ASHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409543
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
114
|
ICHAK
|
JH-16-007-012-002/1519
(BARKAKHURD)
|
3416007012NRG24051120231728765
|
06/11/2023
|
NISHA KUMARI
|
3416007012WL055341
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409544
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ICHAK
|
JH-16-007-012-002/1572
(BARKAKHURD)
|
3416007012NRG24061120231734033
|
06/11/2023
|
Sulekha Kumari
|
3416007012WL055565
|
Sulekha Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409549
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ICHAK
|
JH-16-007-012-002/1573
(BARKAKHURD)
|
3416007012NRG24061120231734034
|
06/11/2023
|
NEHA KUMARI
|
3416007012WL055565
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409547
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ICHAK
|
JH-16-007-012-002/1576
(BARKAKHURD)
|
3416007012NRG24061120231734035
|
06/11/2023
|
MAMTA KUMARI
|
3416007012WL055565
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409546
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ICHAK
|
JH-16-007-012-002/1577
(BARKAKHURD)
|
3416007012NRG24061120231734036
|
06/11/2023
|
RUPA KUMARI
|
3416007012WL055565
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409548
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ICHAK
|
JH-16-007-012-003/92
(BARKAKHURD)
|
3416007012NRG24051120231729055
|
06/11/2023
|
SAVITRI DEVI
|
3416007012WL055350
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409545
|
|
Mrs. SAVITRI DEVI & KAILASH PRAJAPATI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
120
|
ICHAK
|
JH-16-007-012-001/562
(BARKAKHURD)
|
3416007012NRG24051120231729503
|
06/11/2023
|
SANDEEP KUMAR
|
3416007012WL055371
|
SANDEEP KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409584
|
|
Mr. SANDEEP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
ICHAK
|
JH-16-007-012-001/783
(BARKAKHURD)
|
3416007000NRG24061120231733909
|
06/11/2023
|
DHANESHWARI DEVI
|
3416007WL055562
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409594
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
ICHAK
|
JH-16-007-012-001/907
(BARKAKHURD)
|
3416007012NRG24051120231729507
|
06/11/2023
|
Anita Kumari
|
3416007012WL055371
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961409587
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
ICHAK
|
JH-16-007-012-001/96-A
(BARKAKHURD)
|
3416007000NRG24061120231733914
|
06/11/2023
|
REKHA DEVI
|
3416007WL055562
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409565
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ICHAK
|
JH-16-007-012-002/1004
(BARKAKHURD)
|
3416007012NRG24061120231734060
|
06/11/2023
|
ANITA DEVI
|
3416007012WL055566
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409596
|
|
ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
ICHAK
|
JH-16-007-012-002/1039
(BARKAKHURD)
|
3416007012NRG24051120231728752
|
06/11/2023
|
SHUSHMA DEVI
|
3416007012WL055341
|
SHUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409580
|
|
Mrs. SHUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
ICHAK
|
JH-16-007-012-002/1052
(BARKAKHURD)
|
3416007012NRG24051120231729509
|
06/11/2023
|
MAHENDRA PRASAD MEHTA
|
3416007012WL055371
|
MAHENDRA PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409570
|
|
Mr. MAHENDRA PD MEHTA & RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
ICHAK
|
JH-16-007-012-002/1074
(BARKAKHURD)
|
3416007012NRG24051120231728754
|
06/11/2023
|
PRAKASH KUMAR MEHTA
|
3416007012WL055341
|
PRAKASH KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409706
|
|
Mr. PRAKASH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
ICHAK
|
JH-16-007-012-002/1119
(BARKAKHURD)
|
3416007012NRG24051120231728756
|
06/11/2023
|
SUSHILA DEVI
|
3416007012WL055341
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409715
|
|
Mrs. SUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
ICHAK
|
JH-16-007-012-002/1128
(BARKAKHURD)
|
3416007000NRG24061120231733918
|
06/11/2023
|
ANJU DEVI
|
3416007WL055562
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409585
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ICHAK
|
JH-16-007-012-002/1164
(BARKAKHURD)
|
3416007012NRG24051120231729515
|
06/11/2023
|
SANJU DEVI
|
3416007012WL055371
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409575
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
ICHAK
|
JH-16-007-012-002/1210
(BARKAKHURD)
|
3416007012NRG24061120231734065
|
06/11/2023
|
GIRJA DEVI
|
3416007012WL055566
|
GIRJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409554
|
|
Mrs. GIRJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
ICHAK
|
JH-16-007-012-002/125-A
(BARKAKHURD)
|
3416007000NRG24061120231733921
|
06/11/2023
|
SADANAND KUMAR
|
3416007WL055562
|
SADANAND KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409573
|
|
Mr. SADANAND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
ICHAK
|
JH-16-007-012-002/1309
(BARKAKHURD)
|
3416007012NRG24051120231729522
|
06/11/2023
|
SANJU KUMARI
|
3416007012WL055371
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409576
|
|
PRATIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
ICHAK
|
JH-16-007-012-002/1343
(BARKAKHURD)
|
3416007012NRG24051120231729037
|
06/11/2023
|
ANUJ KUMAR
|
3416007012WL055350
|
ANUJ KUMAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409591
|
|
Mr. ANUJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
ICHAK
|
JH-16-007-012-002/1347
(BARKAKHURD)
|
3416007012NRG24051120231729523
|
06/11/2023
|
BANSHI MAHTO
|
3416007012WL055371
|
BANSHI MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409567
|
|
Mr. BANSHI PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
ICHAK
|
JH-16-007-012-002/1349
(BARKAKHURD)
|
3416007000NRG24061120231733924
|
06/11/2023
|
SABITA DEVI
|
3416007WL055562
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409583
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
ICHAK
|
JH-16-007-012-002/1356
(BARKAKHURD)
|
3416007000NRG24061120231733925
|
06/11/2023
|
SUSUM KUMARI
|
3416007WL055562
|
SUSUM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409717
|
|
Mrs. SUSUM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
ICHAK
|
JH-16-007-012-002/1370
(BARKAKHURD)
|
3416007000NRG24061120231733928
|
06/11/2023
|
DULARI DEVI
|
3416007WL055562
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409579
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
ICHAK
|
JH-16-007-012-002/1383
(BARKAKHURD)
|
3416007012NRG24051120231729524
|
06/11/2023
|
BINITA KUMARI
|
3416007012WL055371
|
BINITA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409710
|
|
BINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ICHAK
|
JH-16-007-012-002/1399
(BARKAKHURD)
|
3416007012NRG24051120231729525
|
06/11/2023
|
KRISHNA KUMAR
|
3416007012WL055371
|
KRISHNA KUMAR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409708
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
141
|
ICHAK
|
JH-16-007-012-002/1410
(BARKAKHURD)
|
3416007012NRG24051120231728761
|
06/11/2023
|
BALESHWAR PRASAD MEHTA
|
3416007012WL055341
|
BALESHWAR PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409557
|
|
Mr. BALESHWAR PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
142
|
ICHAK
|
JH-16-007-012-002/143
(BARKAKHURD)
|
3416007012NRG24051120231729526
|
06/11/2023
|
PRAMESHWAR PRAJAPATI
|
3416007012WL055371
|
PRAMESHWAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409558
|
|
Mr. PRAMESHWAR PRAJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
ICHAK
|
JH-16-007-012-002/1544
(BARKAKHURD)
|
3416007012NRG24051120231729038
|
06/11/2023
|
MANOJ KUMAR
|
3416007012WL055350
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409588
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ICHAK
|
JH-16-007-012-002/1546
(BARKAKHURD)
|
3416007012NRG24051120231729529
|
06/11/2023
|
KOUSHALYA DEVI
|
3416007012WL055371
|
KOUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409571
|
|
Mrs. KAUSHALIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
ICHAK
|
JH-16-007-012-002/155
(BARKAKHURD)
|
3416007012NRG24051120231728766
|
06/11/2023
|
BIRJU PD MEHTA
|
3416007012WL055341
|
BIRJU PD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409568
|
|
Mr. BIRJU PD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
ICHAK
|
JH-16-007-012-002/218-A
(BARKAKHURD)
|
3416007012NRG24051120231729040
|
06/11/2023
|
BANGALI PRASAD MEHTA
|
3416007012WL055350
|
BANGALI PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409595
|
|
Mr. BANGALI PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
ICHAK
|
JH-16-007-012-002/321
(BARKAKHURD)
|
3416007012NRG24051120231728769
|
06/11/2023
|
MANKI MAHTO
|
3416007012WL055341
|
MANKI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409556
|
|
Mr. MANKI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
ICHAK
|
JH-16-007-012-002/342
(BARKAKHURD)
|
3416007000NRG24061120231733937
|
06/11/2023
|
BIRJU PD MEHTA
|
3416007WL055562
|
BIRJU PD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409561
|
|
Mr. BIRJU PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
ICHAK
|
JH-16-007-012-002/352
(BARKAKHURD)
|
3416007012NRG24051120231729532
|
06/11/2023
|
SUJANTI DEVI
|
3416007012WL055371
|
SUJANTI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409577
|
|
Mrs. SUJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
ICHAK
|
JH-16-007-012-002/395
(BARKAKHURD)
|
3416007000NRG24061120231733939
|
06/11/2023
|
KUNTI DEVI
|
3416007WL055562
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409705
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
ICHAK
|
JH-16-007-012-002/396-A
(BARKAKHURD)
|
3416007012NRG24051120231728770
|
06/11/2023
|
KIRAN DEVI
|
3416007012WL055341
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409711
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
ICHAK
|
JH-16-007-012-002/415-A
(BARKAKHURD)
|
3416007012NRG24051120231728771
|
06/11/2023
|
NEELAM KUMARI
|
3416007012WL055341
|
NEELAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409714
|
|
Miss. NEELAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
ICHAK
|
JH-16-007-012-002/425
(BARKAKHURD)
|
3416007012NRG24051120231729041
|
06/11/2023
|
PUNAM DEVI
|
3416007012WL055350
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409582
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
154
|
ICHAK
|
JH-16-007-012-002/434
(BARKAKHURD)
|
3416007012NRG24031120231717368
|
06/11/2023
|
BASWA DEVI
|
3416007012WL054751
|
BASWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409586
|
|
Mrs. BASWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
ICHAK
|
JH-16-007-012-002/442
(BARKAKHURD)
|
3416007012NRG24051120231728772
|
06/11/2023
|
RAJENDRA PRASAD MEHTA
|
3416007012WL055341
|
RAJENDRA PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409559
|
|
Mr. RAJENDRA PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
ICHAK
|
JH-16-007-012-002/442
(BARKAKHURD)
|
3416007012NRG24051120231728773
|
06/11/2023
|
RENU DEVI
|
3416007012WL055341
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409566
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
ICHAK
|
JH-16-007-012-002/508
(BARKAKHURD)
|
3416007012NRG24051120231729535
|
06/11/2023
|
URMILA DEVI
|
3416007012WL055371
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961409709
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
ICHAK
|
JH-16-007-012-002/546
(BARKAKHURD)
|
3416007012NRG24051120231729042
|
06/11/2023
|
GEETA DEVI
|
3416007012WL055350
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409578
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
ICHAK
|
JH-16-007-012-002/578
(BARKAKHURD)
|
3416007000NRG24061120231733941
|
06/11/2023
|
INDRANATH PRASAD MEHTA
|
3416007WL055562
|
INDRANATH PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409569
|
|
INDRANATH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ICHAK
|
JH-16-007-012-002/598
(BARKAKHURD)
|
3416007012NRG24061120231734069
|
06/11/2023
|
AMIT KUMAR
|
3416007012WL055566
|
AMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409590
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ICHAK
|
JH-16-007-012-002/633
(BARKAKHURD)
|
3416007012NRG24061120231734040
|
06/11/2023
|
BRMHDEW KUMAR
|
3416007012WL055565
|
BRMHDEW KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409589
|
|
Brmhdew Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
ICHAK
|
JH-16-007-012-002/700
(BARKAKHURD)
|
3416007012NRG24051120231729044
|
06/11/2023
|
SANJAY PRASAD MEHTA
|
3416007012WL055350
|
SANJAY PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409562
|
|
Mr. SANJAY PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
ICHAK
|
JH-16-007-012-002/755
(BARKAKHURD)
|
3416007012NRG24061120231734070
|
06/11/2023
|
KADAMA DEVI
|
3416007012WL055566
|
KADAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409712
|
|
Mrs. KADAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
ICHAK
|
JH-16-007-012-002/874
(BARKAKHURD)
|
3416007012NRG24051120231728777
|
06/11/2023
|
RAJKUMAR MEHTA
|
3416007012WL055341
|
RAJKUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409563
|
|
RAJKUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ICHAK
|
JH-16-007-012-002/908
(BARKAKHURD)
|
3416007012NRG24051120231728778
|
06/11/2023
|
MADHU KUMARI
|
3416007012WL055341
|
MADHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409593
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ICHAK
|
JH-16-007-012-002/917
(BARKAKHURD)
|
3416007012NRG24051120231728781
|
06/11/2023
|
DROPATI DEVI
|
3416007012WL055341
|
DROPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409581
|
|
Mrs. DROPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
ICHAK
|
JH-16-007-012-003/12
(BARKAKHURD)
|
3416007012NRG24051120231729051
|
06/11/2023
|
BANSHI BHUIYAN
|
3416007012WL055350
|
BANSHI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409572
|
|
Mr. BANSHI BHUIYA & BABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
ICHAK
|
JH-16-007-012-003/13
(BARKAKHURD)
|
3416007012NRG24051120231729052
|
06/11/2023
|
PRADEP BHUIYAN
|
3416007012WL055350
|
PRADEP BHUIYAN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409592
|
|
Mr. PRADEEP BHUIYAN & REKHA DEVI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
ICHAK
|
JH-16-007-012-003/133
(BARKAKHURD)
|
3416007000NRG24061120231733946
|
06/11/2023
|
NITU KUMARI
|
3416007WL055562
|
NITU KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961409716
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ICHAK
|
JH-16-007-012-003/17
(BARKAKHURD)
|
3416007012NRG24051120231729053
|
06/11/2023
|
BABITA DEVI
|
3416007012WL055350
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409555
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ICHAK
|
JH-16-007-012-003/44
(BARKAKHURD)
|
3416007012NRG24051120231729054
|
06/11/2023
|
SABITRI DEVI
|
3416007012WL055350
|
SABITRI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961409574
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
ICHAK
|
JH-16-007-012-003/93
(BARKAKHURD)
|
3416007012NRG24051120231729056
|
06/11/2023
|
SHIVAM KUMAR
|
3416007012WL055350
|
SHIVAM KUMAR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961409713
|
|
Mr. SHIVAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
ICHAK
|
JH-16-007-012-004/18
(BARKAKHURD)
|
3416007012NRG24051120231729057
|
06/11/2023
|
KAILASH KUMAR MEHTA
|
3416007012WL055350
|
KAILASH KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409564
|
|
MR KAILASH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
174
|
ICHAK
|
JH-16-007-012-005/108
(BARKAKHURD)
|
3416007012NRG24051120231729063
|
06/11/2023
|
BABULAL PRAJAPATI
|
3416007012WL055350
|
BABULAL PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409560
|
|
Mr. BABULAL PRAJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
ICHAK
|
JH-16-007-012-005/386
(BARKAKHURD)
|
3416007012NRG24051120231729072
|
06/11/2023
|
SHANTI DEVI
|
3416007012WL055350
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409707
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205884
|
205884
|
|
|
|
|
|
|
|