|
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-16-007-010-005/449
(PURANA ICHAK)
|
3416007000NRG24300320242424214
|
30/03/2024
|
KAILASH KUMAR
|
3416007WL084931
|
KAILASH KUMAR
|
00032
|
UTIB0000613
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969590
|
|
KAILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-008-003/1298
(KURHA)
|
3416007000NRG24300320242424161
|
30/03/2024
|
BHARAT KUMAR MEHTA
|
3416007WL084931
|
BHARAT KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969545
|
|
Mr. BHARAT KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ICHAK
|
JH-16-007-008-003/1299
(KURHA)
|
3416007000NRG24300320242424162
|
30/03/2024
|
KESHO SAW
|
3416007WL084931
|
KESHO SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969544
|
|
KESHO SAW & KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-008-003/283
(KURHA)
|
3416007000NRG24300320242424163
|
30/03/2024
|
Mukesh kumar mehta
|
3416007WL084931
|
Mukesh kumar mehta
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969541
|
|
Mr. MUKESH KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
5
|
ICHAK
|
JH-16-007-008-003/803
(KURHA)
|
3416007000NRG24300320242424165
|
30/03/2024
|
SHOBHA KUMARI
|
3416007WL084931
|
SHOBHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969546
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ICHAK
|
JH-16-007-008-003/805
(KURHA)
|
3416007000NRG24300320242424166
|
30/03/2024
|
KAJAL KUMARI
|
3416007WL084931
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969543
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-010-002/276
(PURANA ICHAK)
|
3416007000NRG24300320242424175
|
30/03/2024
|
CHAMPA DEVI
|
3416007WL084931
|
CHAMPA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969531
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
8
|
ICHAK
|
JH-16-007-010-002/278
(PURANA ICHAK)
|
3416007000NRG24300320242424306
|
30/03/2024
|
MINA DEVI
|
3416007WL084932
|
MINA DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969550
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
9
|
ICHAK
|
JH-16-007-010-002/355
(PURANA ICHAK)
|
3416007000NRG24300320242424179
|
30/03/2024
|
karan kumar paswan
|
3416007WL084931
|
karan kumar paswan
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969535
|
|
KARAN KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-010-002/631
(PURANA ICHAK)
|
3416007000NRG24300320242424312
|
30/03/2024
|
KANTI DEVI
|
3416007WL084932
|
KANTI DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969552
|
|
KANTI DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
ICHAK
|
JH-16-007-010-004/14
(PURANA ICHAK)
|
3416007000NRG24300320242424189
|
30/03/2024
|
BASANTI DEVI
|
3416007WL084931
|
BASANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969561
|
|
MR BASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ICHAK
|
JH-16-007-010-006/411
(PURANA ICHAK)
|
3416007000NRG24300320242424229
|
30/03/2024
|
PAWAN KUMAR
|
3416007WL084931
|
PAWAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969542
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-010-002/138
(PURANA ICHAK)
|
3416007000NRG24300320242424173
|
30/03/2024
|
Puja kumari
|
3416007WL084931
|
Puja kumari
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969554
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-010-003/318
(PURANA ICHAK)
|
3416007000NRG24300320242424327
|
30/03/2024
|
SABITA DEVI
|
3416007WL084932
|
SABITA DEVI
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969551
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-010-003/346
(PURANA ICHAK)
|
3416007000NRG24300320242424330
|
30/03/2024
|
PRINCE SINGH
|
3416007WL084932
|
PRINCE SINGH
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969586
|
|
Prince Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ICHAK
|
JH-16-007-010-004/296
(PURANA ICHAK)
|
3416007000NRG24300320242424340
|
30/03/2024
|
manju devi
|
3416007WL084932
|
manju devi
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969536
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
17
|
ICHAK
|
JH-16-007-010-004/336
(PURANA ICHAK)
|
3416007000NRG24300320242424341
|
30/03/2024
|
GANESH KUMAR
|
3416007WL084932
|
GANESH KUMAR
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969576
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ICHAK
|
JH-16-007-010-004/337
(PURANA ICHAK)
|
3416007000NRG24300320242424342
|
30/03/2024
|
PYAS DEVI
|
3416007WL084932
|
PYAS DEVI
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969540
|
|
PYAS DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-010-004/363
(PURANA ICHAK)
|
3416007000NRG24300320242424192
|
30/03/2024
|
SONI DEVI
|
3416007WL084931
|
SONI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969609
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ICHAK
|
JH-16-007-010-004/366
(PURANA ICHAK)
|
3416007000NRG24300320242424193
|
30/03/2024
|
SULEKHA KUMARI
|
3416007WL084931
|
SULEKHA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969566
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-010-004/41
(PURANA ICHAK)
|
3416007000NRG24300320242424344
|
30/03/2024
|
DUMAR BHUIYAN
|
3416007WL084932
|
DUMAR BHUIYAN
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969538
|
|
DUMAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-010-004/467
(PURANA ICHAK)
|
3416007000NRG24300320242424197
|
30/03/2024
|
SABITA DEVI
|
3416007WL084931
|
SABITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969567
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-010-004/499
(PURANA ICHAK)
|
3416007000NRG24300320242424198
|
30/03/2024
|
Sanjay kumar mehta
|
3416007WL084931
|
Sanjay kumar mehta
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101969563
|
|
Mr. SANJAY KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
24
|
ICHAK
|
JH-16-007-010-004/557
(PURANA ICHAK)
|
3416007000NRG24300320242424202
|
30/03/2024
|
Jagishvar kumar ram
|
3416007WL084931
|
Jagishvar kumar ram
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969581
|
|
JAGESHVAR KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-010-004/69
(PURANA ICHAK)
|
3416007000NRG24300320242424203
|
30/03/2024
|
SARASWATI DEVI
|
3416007WL084931
|
SARASWATI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969534
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-010-005/490
(PURANA ICHAK)
|
3416007000NRG24300320242424216
|
30/03/2024
|
MUKESH KUMAR
|
3416007WL084931
|
MUKESH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969569
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-010-005/5
(PURANA ICHAK)
|
3416007000NRG24300320242424217
|
30/03/2024
|
KALO DEVI
|
3416007WL084931
|
KALO DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969601
|
|
Mrs. KALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ICHAK
|
JH-16-007-010-005/548
(PURANA ICHAK)
|
3416007000NRG24300320242424221
|
30/03/2024
|
RITESH KUMAR
|
3416007WL084931
|
RITESH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969600
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-010-005/592
(PURANA ICHAK)
|
3416007000NRG24300320242424223
|
30/03/2024
|
TARUN DEVI
|
3416007WL084931
|
TARUN DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969562
|
|
TARUN DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-010-006/165
(PURANA ICHAK)
|
3416007000NRG24300320242424225
|
30/03/2024
|
SONU KUMAR
|
3416007WL084931
|
SONU KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969548
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-010-006/33
(PURANA ICHAK)
|
3416007000NRG24300320242424227
|
30/03/2024
|
BANSHI RAM
|
3416007WL084931
|
BANSHI RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969530
|
|
VANSHI RAVIDAS
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-010-006/70
(PURANA ICHAK)
|
3416007000NRG24300320242424230
|
30/03/2024
|
RAKESH RANJAN DAS
|
3416007WL084931
|
RAKESH RANJAN DAS
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969547
|
|
Mr. Rakesh Ranjan Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
33
|
ICHAK
|
JH-16-007-008-003/115
(KURHA)
|
3416007000NRG24300320242424160
|
30/03/2024
|
MOS KIRAN
|
3416007WL084931
|
MOS KIRAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969510
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-008-003/78
(KURHA)
|
3416007000NRG24300320242424164
|
30/03/2024
|
ARJUN PD MEHTA
|
3416007WL084931
|
ARJUN PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969514
|
|
Mr. ARJUN PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
35
|
ICHAK
|
JH-16-007-010-001/17
(PURANA ICHAK)
|
3416007000NRG24300320242424167
|
30/03/2024
|
Birbal gari
|
3416007WL084931
|
Birbal gari
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969511
|
|
Mr. BIRBAL GIRI
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-010-002/223
(PURANA ICHAK)
|
3416007000NRG24300320242424302
|
30/03/2024
|
POKHANI DEVI
|
3416007WL084932
|
POKHANI DEVI
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969574
|
|
Mr. POKHNI DEVI
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-010-002/233
(PURANA ICHAK)
|
3416007000NRG24300320242424304
|
30/03/2024
|
PRITY KUMARI
|
3416007WL084932
|
PRITY KUMARI
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969578
|
|
Ms. PRITY KUMARI
|
INDIAN BANK(607105)
|
|
38
|
ICHAK
|
JH-16-007-010-002/272
(PURANA ICHAK)
|
3416007000NRG24300320242424305
|
30/03/2024
|
SITA DEVI
|
3416007WL084932
|
SITA DEVI
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969570
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-010-002/326
(PURANA ICHAK)
|
3416007000NRG24300320242424307
|
30/03/2024
|
SACHIN KUMAR PASWAN
|
3416007WL084932
|
SACHIN KUMAR PASWAN
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969577
|
|
SACHIN KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-010-002/343
(PURANA ICHAK)
|
3416007000NRG24300320242424178
|
30/03/2024
|
shila devi
|
3416007WL084931
|
shila devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969573
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
41
|
ICHAK
|
JH-16-007-010-002/375
(PURANA ICHAK)
|
3416007000NRG24300320242424308
|
30/03/2024
|
BHUNESHWAR RANA
|
3416007WL084932
|
BHUNESHWAR RANA
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969518
|
|
Mr. BHUNESHWAR RARNA
|
INDIAN BANK(607105)
|
|
42
|
ICHAK
|
JH-16-007-010-002/473
(PURANA ICHAK)
|
3416007000NRG24300320242424309
|
30/03/2024
|
ANJALI DEVI
|
3416007WL084932
|
ANJALI DEVI
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969580
|
|
Mrs. ANJALI DEVI
|
INDIAN BANK(607105)
|
|
43
|
ICHAK
|
JH-16-007-010-002/474
(PURANA ICHAK)
|
3416007000NRG24300320242424310
|
30/03/2024
|
PINTU KUMAR RANA
|
3416007WL084932
|
PINTU KUMAR RANA
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969579
|
|
Mr. PINTU KUMAR RANA
|
INDIAN BANK(607105)
|
|
44
|
ICHAK
|
JH-16-007-010-002/51
(PURANA ICHAK)
|
3416007000NRG24300320242424184
|
30/03/2024
|
BABULAL PASWAN
|
3416007WL084931
|
BABULAL PASWAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969571
|
|
Mr. BABULAL PASWAN
|
INDIAN BANK(607105)
|
|
45
|
ICHAK
|
JH-16-007-010-002/571
(PURANA ICHAK)
|
3416007000NRG24300320242424311
|
30/03/2024
|
SURAJ KUMAR
|
3416007WL084932
|
SURAJ KUMAR
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969582
|
|
Mr. Suraj Kumar
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-010-002/624
(PURANA ICHAK)
|
3416007000NRG24300320242424186
|
30/03/2024
|
Manju devi
|
3416007WL084931
|
Manju devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969611
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
47
|
ICHAK
|
JH-16-007-010-002/636
(PURANA ICHAK)
|
3416007000NRG24300320242424315
|
30/03/2024
|
Sonu kumar
|
3416007WL084932
|
Sonu kumar
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969605
|
|
Mr. Sonu Kumar
|
INDIAN BANK(607105)
|
|
48
|
ICHAK
|
JH-16-007-010-002/640
(PURANA ICHAK)
|
3416007000NRG24300320242424317
|
30/03/2024
|
Vijay Prasad
|
3416007WL084932
|
Vijay Prasad
|
00176
|
IDIB000I502
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101969606
|
|
Vijay Prasad Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
ICHAK
|
JH-16-007-010-002/641
(PURANA ICHAK)
|
3416007000NRG24300320242424318
|
30/03/2024
|
Sangita kumari
|
3416007WL084932
|
Sangita kumari
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969524
|
|
Ms. SANGEETA KUMARI
|
INDIAN BANK(607105)
|
|
50
|
ICHAK
|
JH-16-007-010-002/645
(PURANA ICHAK)
|
3416007000NRG24300320242424322
|
30/03/2024
|
Arun yadav
|
3416007WL084932
|
Arun yadav
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969523
|
|
ARUN YADAV SO BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ICHAK
|
JH-16-007-010-002/99
(PURANA ICHAK)
|
3416007000NRG24300320242424188
|
30/03/2024
|
KAILASH SAW
|
3416007WL084931
|
KAILASH SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969572
|
|
Mr. KAILASH SAW
|
INDIAN BANK(607105)
|
|
52
|
ICHAK
|
JH-16-007-010-003/103
(PURANA ICHAK)
|
3416007000NRG24300320242424325
|
30/03/2024
|
EKTA KUMARI
|
3416007WL084932
|
EKTA KUMARI
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969583
|
|
Ms. Ekta Kumari
|
INDIAN BANK(607105)
|
|
53
|
ICHAK
|
JH-16-007-010-003/106
(PURANA ICHAK)
|
3416007000NRG24300320242424326
|
30/03/2024
|
SHASHIBHUSHAN SINGH
|
3416007WL084932
|
SHASHIBHUSHAN SINGH
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969519
|
|
SHASHIBHUSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-010-003/347
(PURANA ICHAK)
|
3416007000NRG24300320242424331
|
30/03/2024
|
RUPESH KUMAR SINGH
|
3416007WL084932
|
RUPESH KUMAR SINGH
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969607
|
|
RUPESH KUMAR SINGH
|
INDUSIND BANK(607189)
|
|
55
|
ICHAK
|
JH-16-007-010-003/90
(PURANA ICHAK)
|
3416007000NRG24300320242424335
|
30/03/2024
|
SUBODH KUMAR SINGH
|
3416007WL084932
|
SUBODH KUMAR SINGH
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969520
|
|
SUBODH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-010-003/92
(PURANA ICHAK)
|
3416007000NRG24300320242424336
|
30/03/2024
|
VARSHA DEVI
|
3416007WL084932
|
VARSHA DEVI
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969584
|
|
VARSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-010-003/94
(PURANA ICHAK)
|
3416007000NRG24300320242424337
|
30/03/2024
|
BIPIN BIHARI SINGH
|
3416007WL084932
|
BIPIN BIHARI SINGH
|
00176
|
IDIB000I502
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101969604
|
|
BIPIN BIHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-010-003/95
(PURANA ICHAK)
|
3416007000NRG24300320242424338
|
30/03/2024
|
RABITA DEVI
|
3416007WL084932
|
RABITA DEVI
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969585
|
|
RABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-010-004/241
(PURANA ICHAK)
|
3416007000NRG24300320242424190
|
30/03/2024
|
DEWANTI DEVI
|
3416007WL084931
|
DEWANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969560
|
|
Mrs. DEWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ICHAK
|
JH-16-007-010-004/362
(PURANA ICHAK)
|
3416007000NRG24300320242424191
|
30/03/2024
|
PUNAM DEVI
|
3416007WL084931
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969610
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ICHAK
|
JH-16-007-010-004/406
(PURANA ICHAK)
|
3416007000NRG24300320242424343
|
30/03/2024
|
Rinku devi
|
3416007WL084932
|
Rinku devi
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969575
|
|
Mrs. RINKU DEVI
|
INDIAN BANK(607105)
|
|
62
|
ICHAK
|
JH-16-007-010-004/555
(PURANA ICHAK)
|
3416007000NRG24300320242424201
|
30/03/2024
|
Raj kumar
|
3416007WL084931
|
Raj kumar
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969592
|
|
Mr. Raj Kumar
|
INDIAN BANK(607105)
|
|
63
|
ICHAK
|
JH-16-007-010-004/9
(PURANA ICHAK)
|
3416007000NRG24300320242424204
|
30/03/2024
|
Rukmani devi
|
3416007WL084931
|
Rukmani devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969608
|
|
Rukmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
ICHAK
|
JH-16-007-010-005/42
(PURANA ICHAK)
|
3416007000NRG24300320242424213
|
30/03/2024
|
TILWA DEVI
|
3416007WL084931
|
TILWA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969602
|
|
TILWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ICHAK
|
JH-16-007-010-005/550
(PURANA ICHAK)
|
3416007000NRG24300320242424222
|
30/03/2024
|
MANJU DEVI
|
3416007WL084931
|
MANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969613
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-010-006/306
(PURANA ICHAK)
|
3416007000NRG24300320242424226
|
30/03/2024
|
indu devi
|
3416007WL084931
|
indu devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969591
|
|
Mrs. Gunjari Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
67
|
ICHAK
|
JH-16-007-010-001/40
(PURANA ICHAK)
|
3416007000NRG24300320242424168
|
30/03/2024
|
UPENDRA GIREE
|
3416007WL084931
|
UPENDRA GIREE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969512
|
|
Mr. UPENDRA GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
68
|
ICHAK
|
JH-16-007-010-002/644
(PURANA ICHAK)
|
3416007000NRG24300320242424321
|
30/03/2024
|
Rekha kumari
|
3416007WL084932
|
Rekha kumari
|
00354
|
PUNB0114200
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969522
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
69
|
ICHAK
|
JH-16-007-010-001/66
(PURANA ICHAK)
|
3416007000NRG24300320242424170
|
30/03/2024
|
koushalya devi
|
3416007WL084931
|
koushalya devi
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969515
|
|
Mrs. KOUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ICHAK
|
JH-16-007-010-002/232
(PURANA ICHAK)
|
3416007000NRG24300320242424303
|
30/03/2024
|
MANOJ SAW
|
3416007WL084932
|
MANOJ SAW
|
00415
|
SBIN0000090
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969517
|
|
MR MANOJ SAW
|
STATE BANK OF INDIA(508548)
|
|
71
|
ICHAK
|
JH-16-007-010-002/307
(PURANA ICHAK)
|
3416007000NRG24300320242424176
|
30/03/2024
|
kanchan saw
|
3416007WL084931
|
kanchan saw
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969513
|
|
MR KANCHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
72
|
ICHAK
|
JH-16-007-010-003/78
(PURANA ICHAK)
|
3416007000NRG24300320242424334
|
30/03/2024
|
Dhaneshwar yadav
|
3416007WL084932
|
Dhaneshwar yadav
|
00415
|
SBIN0008146
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969564
|
|
Dhaneshwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
73
|
ICHAK
|
JH-16-007-010-001/67
(PURANA ICHAK)
|
3416007000NRG24300320242424171
|
30/03/2024
|
jitendra gari
|
3416007WL084931
|
jitendra gari
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969533
|
|
MR JITENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ICHAK
|
JH-16-007-010-002/342
(PURANA ICHAK)
|
3416007000NRG24300320242424177
|
30/03/2024
|
ruby devi
|
3416007WL084931
|
ruby devi
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969532
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ICHAK
|
JH-16-007-010-002/361
(PURANA ICHAK)
|
3416007000NRG24300320242424180
|
30/03/2024
|
parwati devi
|
3416007WL084931
|
parwati devi
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969549
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ICHAK
|
JH-16-007-010-002/417
(PURANA ICHAK)
|
3416007000NRG24300320242424181
|
30/03/2024
|
Deepak kumar
|
3416007WL084931
|
Deepak kumar
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969568
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
ICHAK
|
JH-16-007-010-002/493
(PURANA ICHAK)
|
3416007000NRG24300320242424183
|
30/03/2024
|
Ajay kumar
|
3416007WL084931
|
Ajay kumar
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969553
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
ICHAK
|
JH-16-007-010-002/647
(PURANA ICHAK)
|
3416007000NRG24300320242424324
|
30/03/2024
|
Shibu kumar
|
3416007WL084932
|
Shibu kumar
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969557
|
|
SHIBU KUMAR
|
BANK OF BARODA(606985)
|
|
79
|
ICHAK
|
JH-16-007-010-003/44
(PURANA ICHAK)
|
3416007000NRG24300320242424333
|
30/03/2024
|
Om prakesh kumar
|
3416007WL084932
|
Om prakesh kumar
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969555
|
|
MR OM PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ICHAK
|
JH-16-007-010-004/294
(PURANA ICHAK)
|
3416007000NRG24300320242424339
|
30/03/2024
|
geeta devi
|
3416007WL084932
|
geeta devi
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969537
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ICHAK
|
JH-16-007-010-004/92
(PURANA ICHAK)
|
3416007000NRG24300320242424205
|
30/03/2024
|
SATYA DEVI
|
3416007WL084931
|
SATYA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969539
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-010-005/222
(PURANA ICHAK)
|
3416007000NRG24300320242424207
|
30/03/2024
|
PARO DEVI
|
3416007WL084931
|
PARO DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969565
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ICHAK
|
JH-16-007-010-005/223
(PURANA ICHAK)
|
3416007000NRG24300320242424208
|
30/03/2024
|
REENA DEVI
|
3416007WL084931
|
REENA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969559
|
|
KISHORI MAHTO &REENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
84
|
ICHAK
|
JH-16-007-010-002/635
(PURANA ICHAK)
|
3416007000NRG24300320242424314
|
30/03/2024
|
sabita kumari
|
3416007WL084932
|
sabita kumari
|
00415
|
SBIN0017147
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969558
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ICHAK
|
JH-16-007-010-002/646
(PURANA ICHAK)
|
3416007000NRG24300320242424323
|
30/03/2024
|
Bhaskar kumar
|
3416007WL084932
|
Bhaskar kumar
|
00415
|
SBIN0017147
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969556
|
|
MR BHASKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
86
|
ICHAK
|
JH-16-007-010-002/623
(PURANA ICHAK)
|
3416007000NRG24300320242424185
|
30/03/2024
|
Puja kuamri
|
3416007WL084931
|
Puja kuamri
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969500
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
ICHAK
|
JH-16-007-010-002/91
(PURANA ICHAK)
|
3416007000NRG24300320242424187
|
30/03/2024
|
PUNAM DEVI
|
3416007WL084931
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969503
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ICHAK
|
JH-16-007-010-003/345
(PURANA ICHAK)
|
3416007000NRG24300320242424329
|
30/03/2024
|
MALTI SINGH
|
3416007WL084932
|
MALTI SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969504
|
|
MALTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ICHAK
|
JH-16-007-010-004/371
(PURANA ICHAK)
|
3416007000NRG24300320242424194
|
30/03/2024
|
SUNIL KUMAR RAM
|
3416007WL084931
|
SUNIL KUMAR RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969526
|
|
SUNIL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ICHAK
|
JH-16-007-010-004/444
(PURANA ICHAK)
|
3416007000NRG24300320242424195
|
30/03/2024
|
DOMA BHUIYAN
|
3416007WL084931
|
DOMA BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969502
|
|
DOMA BHUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ICHAK
|
JH-16-007-010-004/505
(PURANA ICHAK)
|
3416007000NRG24300320242424199
|
30/03/2024
|
SUNITA DEVI
|
3416007WL084931
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969529
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ICHAK
|
JH-16-007-010-005/28
(PURANA ICHAK)
|
3416007000NRG24300320242424209
|
30/03/2024
|
GANESH BHUIYAN
|
3416007WL084931
|
GANESH BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969505
|
|
GANESH BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ICHAK
|
JH-16-007-010-005/297
(PURANA ICHAK)
|
3416007000NRG24300320242424210
|
30/03/2024
|
MINA DEVI
|
3416007WL084931
|
MINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969506
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ICHAK
|
JH-16-007-010-005/33
(PURANA ICHAK)
|
3416007000NRG24300320242424211
|
30/03/2024
|
BUDHIYA BHUIYA
|
3416007WL084931
|
BUDHIYA BHUIYA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969528
|
|
BUDHIYA BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ICHAK
|
JH-16-007-010-005/486
(PURANA ICHAK)
|
3416007000NRG24300320242424215
|
30/03/2024
|
TALESHWAR RANA
|
3416007WL084931
|
TALESHWAR RANA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969509
|
|
TALESHWAR RANA
|
BANK OF INDIA(508505)
|
|
96
|
ICHAK
|
JH-16-007-010-005/505
(PURANA ICHAK)
|
3416007000NRG24300320242424218
|
30/03/2024
|
DEVILAL THAKUR
|
3416007WL084931
|
DEVILAL THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969501
|
|
DEVILAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ICHAK
|
JH-16-007-010-005/54
(PURANA ICHAK)
|
3416007000NRG24300320242424220
|
30/03/2024
|
PUNIA DEVI
|
3416007WL084931
|
PUNIA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969527
|
|
PUNIA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
ICHAK
|
JH-16-007-010-005/71
(PURANA ICHAK)
|
3416007000NRG24300320242424224
|
30/03/2024
|
KARMI DEVI
|
3416007WL084931
|
KARMI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969508
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
ICHAK
|
JH-16-007-010-006/338
(PURANA ICHAK)
|
3416007000NRG24300320242424228
|
30/03/2024
|
BADAL KUMAR DAS
|
3416007WL084931
|
BADAL KUMAR DAS
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969507
|
|
BADAL KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
100
|
ICHAK
|
JH-16-007-010-001/50
(PURANA ICHAK)
|
3416007000NRG24300320242424169
|
30/03/2024
|
PANKAJ KUMAR GIRI
|
3416007WL084931
|
PANKAJ KUMAR GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969516
|
|
PANKAJ KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ICHAK
|
JH-16-007-010-001/67
(PURANA ICHAK)
|
3416007000NRG24300320242424172
|
30/03/2024
|
VARSHA KUMARI
|
3416007WL084931
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969612
|
|
Miss. BARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
ICHAK
|
JH-16-007-010-002/179
(PURANA ICHAK)
|
3416007000NRG24300320242424174
|
30/03/2024
|
BASANTI DEVI
|
3416007WL084931
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969521
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ICHAK
|
JH-16-007-010-003/344
(PURANA ICHAK)
|
3416007000NRG24300320242424328
|
30/03/2024
|
NIKHIL KUMAR SINGH
|
3416007WL084932
|
NIKHIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969589
|
|
Mr. NIKHIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ICHAK
|
JH-16-007-010-003/349
(PURANA ICHAK)
|
3416007000NRG24300320242424332
|
30/03/2024
|
SONI DEVI
|
3416007WL084932
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969587
|
|
Mrs. Soni Devi
|
INDIAN BANK(607105)
|
|
105
|
ICHAK
|
JH-16-007-010-004/459
(PURANA ICHAK)
|
3416007000NRG24300320242424196
|
30/03/2024
|
BASO DEVI
|
3416007WL084931
|
BASO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969525
|
|
Mrs. BASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
ICHAK
|
JH-16-007-010-004/511
(PURANA ICHAK)
|
3416007000NRG24300320242424200
|
30/03/2024
|
NUTAN DEVI
|
3416007WL084931
|
NUTAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969588
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ICHAK
|
JH-16-007-010-005/385
(PURANA ICHAK)
|
3416007000NRG24300320242424212
|
30/03/2024
|
DUMAR MAHTO
|
3416007WL084931
|
DUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969603
|
|
DUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ICHAK
|
JH-16-007-010-005/527
(PURANA ICHAK)
|
3416007000NRG24300320242424219
|
30/03/2024
|
SUGIYA DEVI
|
3416007WL084931
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101969599
|
|
Mrs. SUGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
109
|
ICHAK
|
JH-16-007-010-002/475
(PURANA ICHAK)
|
3416007000NRG24300320242424182
|
30/03/2024
|
Uma kumari
|
3416007WL084931
|
Uma kumari
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969594
|
|
Mr. UMA . KUMARI
|
INDIAN BANK(607105)
|
|
110
|
ICHAK
|
JH-16-007-010-002/634
(PURANA ICHAK)
|
3416007000NRG24300320242424313
|
30/03/2024
|
Pyari yadav
|
3416007WL084932
|
Pyari yadav
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969596
|
|
PYARELAL J YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ICHAK
|
JH-16-007-010-002/639
(PURANA ICHAK)
|
3416007000NRG24300320242424316
|
30/03/2024
|
Rohit yadav
|
3416007WL084932
|
Rohit yadav
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969598
|
|
ROHIT YADAV
|
BANK OF BARODA(606985)
|
|
112
|
ICHAK
|
JH-16-007-010-002/642
(PURANA ICHAK)
|
3416007000NRG24300320242424319
|
30/03/2024
|
Pintu yadav
|
3416007WL084932
|
Pintu yadav
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969597
|
|
PINTU YADAV
|
BANK OF INDIA(508505)
|
|
113
|
ICHAK
|
JH-16-007-010-002/643
(PURANA ICHAK)
|
3416007000NRG24300320242424320
|
30/03/2024
|
Sunita Kumari
|
3416007WL084932
|
Sunita Kumari
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969595
|
|
Miss. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
ICHAK
|
JH-16-007-010-004/95
(PURANA ICHAK)
|
3416007000NRG24300320242424206
|
30/03/2024
|
CHANCHALA DEVI
|
3416007WL084931
|
CHANCHALA DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101969593
|
|
Chanchala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143184
|
143184
|
|
|
|
|
|
|
|