|
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-16-007-012-002/200
(BARKAKHURD)
|
3416007000NRG24161120231786223
|
16/11/2023
|
MAHENDRA PD MEHTA
|
3416007WL057801
|
MAHENDRA PD MEHTA
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871376
|
|
MAHENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-012-001/193
(BARKAKHURD)
|
3416007000NRG24161120231786185
|
16/11/2023
|
SATYAM KUMAR
|
3416007WL057801
|
SATYAM KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871389
|
|
SATYAM KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-012-001/317
(BARKAKHURD)
|
3416007000NRG24161120231786186
|
16/11/2023
|
KANTI DEVI
|
3416007WL057801
|
KANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871383
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-012-001/397
(BARKAKHURD)
|
3416007000NRG24161120231786188
|
16/11/2023
|
YOGENDRA KUMAR
|
3416007WL057801
|
YOGENDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871393
|
|
YOGENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-012-001/565
(BARKAKHURD)
|
3416007000NRG24161120231786190
|
16/11/2023
|
LAXMAN KUMAR
|
3416007WL057801
|
LAXMAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871387
|
|
LAKSHMAN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-012-001/795
(BARKAKHURD)
|
3416007000NRG24161120231786195
|
16/11/2023
|
SARASWATI DEVI
|
3416007WL057801
|
SARASWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871391
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-012-002/1001
(BARKAKHURD)
|
3416007000NRG24161120231786198
|
16/11/2023
|
LAKHAN KUMAR
|
3416007WL057801
|
LAKHAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871384
|
|
LAKHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-012-002/1018
(BARKAKHURD)
|
3416007000NRG24161120231786199
|
16/11/2023
|
SANDIP KUMAR MIRDHA
|
3416007WL057801
|
SANDIP KUMAR MIRDHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871381
|
|
SANDIP KR MIRDHA
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-012-002/122-A
(BARKAKHURD)
|
3416007000NRG24161120231786201
|
16/11/2023
|
BINA DEVI
|
3416007WL057801
|
BINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871396
|
|
MR BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ICHAK
|
JH-16-007-012-002/1246
(BARKAKHURD)
|
3416007000NRG24161120231786204
|
16/11/2023
|
GUDIYA DEVI
|
3416007WL057801
|
GUDIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871385
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-012-002/1361
(BARKAKHURD)
|
3416007000NRG24161120231786212
|
16/11/2023
|
SUSHMA DEVI
|
3416007WL057801
|
SUSHMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871392
|
|
Miss. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAK
|
JH-16-007-012-002/1394
(BARKAKHURD)
|
3416007000NRG24161120231786213
|
16/11/2023
|
RUBY KUMARI
|
3416007WL057801
|
RUBY KUMARI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010871390
|
|
RUBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-012-002/1425
(BARKAKHURD)
|
3416007000NRG24161120231786214
|
16/11/2023
|
SHIVAM KUMAR
|
3416007WL057801
|
SHIVAM KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871388
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-012-002/1461
(BARKAKHURD)
|
3416007000NRG24161120231786215
|
16/11/2023
|
RANI KUMARI
|
3416007WL057801
|
RANI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871397
|
|
RANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ICHAK
|
JH-16-007-012-002/1511
(BARKAKHURD)
|
3416007000NRG24161120231786222
|
16/11/2023
|
JULITA KUMARI
|
3416007WL057801
|
JULITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871398
|
|
JULITA KUMARI
|
CANARA BANK(508532)
|
|
16
|
ICHAK
|
JH-16-007-012-002/73-A
(BARKAKHURD)
|
3416007000NRG24161120231786237
|
16/11/2023
|
SONI DEVI
|
3416007WL057801
|
SONI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871382
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-012-002/819
(BARKAKHURD)
|
3416007000NRG24161120231786241
|
16/11/2023
|
KAJAL KUMARI
|
3416007WL057801
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871394
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-012-002/972
(BARKAKHURD)
|
3416007000NRG24161120231786245
|
16/11/2023
|
LAJWANTI KUMARI
|
3416007WL057801
|
LAJWANTI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871386
|
|
MRS LAJWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ICHAK
|
JH-16-007-012-002/978
(BARKAKHURD)
|
3416007000NRG24161120231786246
|
16/11/2023
|
TETARI DEVI
|
3416007WL057801
|
TETARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871395
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
20
|
ICHAK
|
JH-16-007-012-001/154-A
(BARKAKHURD)
|
3416007000NRG24161120231786183
|
16/11/2023
|
SUNITA DEVI
|
3416007WL057801
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871399
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
21
|
ICHAK
|
JH-16-007-012-001/848
(BARKAKHURD)
|
3416007000NRG24161120231786196
|
16/11/2023
|
CHAMNI DEVI
|
3416007WL057801
|
CHAMNI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871402
|
|
CHAMNI DEVI
|
CANARA BANK(508532)
|
|
22
|
ICHAK
|
JH-16-007-012-002/1272
(BARKAKHURD)
|
3416007000NRG24161120231786206
|
16/11/2023
|
KUMARI TEJASWANI
|
3416007WL057801
|
KUMARI TEJASWANI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871404
|
|
MISS KUMARI TEJASWANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ICHAK
|
JH-16-007-012-002/150
(BARKAKHURD)
|
3416007000NRG24161120231786218
|
16/11/2023
|
JAYLAL PRAJAPATI
|
3416007WL057801
|
JAYLAL PRAJAPATI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871356
|
|
Mr. JAILAL PRAJAPATI
|
INDIAN BANK(607105)
|
|
24
|
ICHAK
|
JH-16-007-012-002/234
(BARKAKHURD)
|
3416007000NRG24161120231786227
|
16/11/2023
|
ANITA DEVI
|
3416007WL057801
|
ANITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871400
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
25
|
ICHAK
|
JH-16-007-012-002/342
(BARKAKHURD)
|
3416007000NRG24161120231786229
|
16/11/2023
|
SUDAMA DEVI
|
3416007WL057801
|
SUDAMA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871357
|
|
Ms. SUDAMA DEVI
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-012-002/77-A
(BARKAKHURD)
|
3416007000NRG24161120231786239
|
16/11/2023
|
DEVANTI DEVI
|
3416007WL057801
|
DEVANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871403
|
|
Mrs. Devanti Devi
|
INDIAN BANK(607105)
|
|
27
|
ICHAK
|
JH-16-007-012-002/81
(BARKAKHURD)
|
3416007000NRG24161120231786240
|
16/11/2023
|
DHANESHWAR PD. MEHTA
|
3416007WL057801
|
DHANESHWAR PD. MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871358
|
|
Mr. DHANESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
28
|
ICHAK
|
JH-16-007-012-002/82-A
(BARKAKHURD)
|
3416007000NRG24161120231786242
|
16/11/2023
|
SUCHITA KUMARI
|
3416007WL057801
|
SUCHITA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871401
|
|
Mrs. SUCHITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
29
|
ICHAK
|
JH-16-007-012-002/231
(BARKAKHURD)
|
3416007000NRG24161120231786226
|
16/11/2023
|
SHANKAR PRAJAPATI
|
3416007WL057801
|
SHANKAR PRAJAPATI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871377
|
|
Mr. SHANKAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
ICHAK
|
JH-16-007-012-001/483
(BARKAKHURD)
|
3416007000NRG24161120231786189
|
16/11/2023
|
RANJAN KUMAR
|
3416007WL057801
|
RANJAN KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871379
|
|
RANJAN KUMAR
|
AXIS BANK(607153)
|
|
31
|
ICHAK
|
JH-16-007-012-002/1225
(BARKAKHURD)
|
3416007000NRG24161120231786202
|
16/11/2023
|
PINTU KUMAR
|
3416007WL057801
|
PINTU KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871380
|
|
Mr. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ICHAK
|
JH-16-007-012-002/351
(BARKAKHURD)
|
3416007000NRG24161120231786230
|
16/11/2023
|
TEJNARAYAN PRAJAPATI
|
3416007WL057801
|
TEJNARAYAN PRAJAPATI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871378
|
|
TEJNARAYAN PRAJAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
33
|
ICHAK
|
JH-16-007-012-002/1492
(BARKAKHURD)
|
3416007000NRG24161120231786216
|
16/11/2023
|
MANISH KUMAR
|
3416007WL057801
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871352
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-012-002/1494
(BARKAKHURD)
|
3416007000NRG24161120231786217
|
16/11/2023
|
SULEKHA KUMARI
|
3416007WL057801
|
SULEKHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871353
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-012-002/1505
(BARKAKHURD)
|
3416007000NRG24161120231786219
|
16/11/2023
|
ASHA DEVI
|
3416007WL057801
|
ASHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871351
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-012-002/1508
(BARKAKHURD)
|
3416007000NRG24161120231786220
|
16/11/2023
|
SUNDARAM KUMAR
|
3416007WL057801
|
SUNDARAM KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871354
|
|
SUNDRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-012-002/1509
(BARKAKHURD)
|
3416007000NRG24161120231786221
|
16/11/2023
|
PURNIMA KUMARI
|
3416007WL057801
|
PURNIMA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871350
|
|
PURNIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-012-002/213-A
(BARKAKHURD)
|
3416007000NRG24161120231786225
|
16/11/2023
|
SHILA DEVI
|
3416007WL057801
|
SHILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871355
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
39
|
ICHAK
|
JH-16-007-012-001/102-A
(BARKAKHURD)
|
3416007000NRG24161120231786182
|
16/11/2023
|
PRASADI MAHTO
|
3416007WL057801
|
PRASADI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871363
|
|
Mr. PRASADI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ICHAK
|
JH-16-007-012-001/174
(BARKAKHURD)
|
3416007000NRG24161120231786184
|
16/11/2023
|
MUKESH KUMAR
|
3416007WL057801
|
MUKESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871407
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-012-001/320
(BARKAKHURD)
|
3416007000NRG24161120231786187
|
16/11/2023
|
ANITA KUMARI
|
3416007WL057801
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871364
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ICHAK
|
JH-16-007-012-001/75
(BARKAKHURD)
|
3416007000NRG24161120231786191
|
16/11/2023
|
BALESHWAR PRAJAPATI
|
3416007WL057801
|
BALESHWAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871359
|
|
Mr. BALESWAR KUMAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ICHAK
|
JH-16-007-012-001/769
(BARKAKHURD)
|
3416007000NRG24161120231786193
|
16/11/2023
|
KIRAN KUMARI
|
3416007WL057801
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871374
|
|
KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ICHAK
|
JH-16-007-012-001/783
(BARKAKHURD)
|
3416007000NRG24161120231786194
|
16/11/2023
|
DHANESHWARI DEVI
|
3416007WL057801
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871371
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ICHAK
|
JH-16-007-012-002/1128
(BARKAKHURD)
|
3416007000NRG24161120231786200
|
16/11/2023
|
ANJU DEVI
|
3416007WL057801
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871368
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ICHAK
|
JH-16-007-012-002/125-A
(BARKAKHURD)
|
3416007000NRG24161120231786205
|
16/11/2023
|
SADANAND KUMAR
|
3416007WL057801
|
SADANAND KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871362
|
|
Mr. SADANAND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ICHAK
|
JH-16-007-012-002/1340
(BARKAKHURD)
|
3416007000NRG24161120231786207
|
16/11/2023
|
SONI KUMARI
|
3416007WL057801
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010871365
|
|
SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ICHAK
|
JH-16-007-012-002/1342
(BARKAKHURD)
|
3416007000NRG24161120231786208
|
16/11/2023
|
DURGA KUMARI
|
3416007WL057801
|
DURGA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871373
|
|
DURGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ICHAK
|
JH-16-007-012-002/1349
(BARKAKHURD)
|
3416007000NRG24161120231786209
|
16/11/2023
|
SABITA DEVI
|
3416007WL057801
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871367
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ICHAK
|
JH-16-007-012-002/1356
(BARKAKHURD)
|
3416007000NRG24161120231786210
|
16/11/2023
|
SUSUM KUMARI
|
3416007WL057801
|
SUSUM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871408
|
|
Mrs. SUSUM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ICHAK
|
JH-16-007-012-002/1360
(BARKAKHURD)
|
3416007000NRG24161120231786211
|
16/11/2023
|
NEHA KUMAR
|
3416007WL057801
|
NEHA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871406
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-012-002/200
(BARKAKHURD)
|
3416007000NRG24161120231786224
|
16/11/2023
|
REKHA DEVI
|
3416007WL057801
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871375
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ICHAK
|
JH-16-007-012-002/342
(BARKAKHURD)
|
3416007000NRG24161120231786228
|
16/11/2023
|
BIRJU PD MEHTA
|
3416007WL057801
|
BIRJU PD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871360
|
|
Mr. BIRJU PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ICHAK
|
JH-16-007-012-002/395
(BARKAKHURD)
|
3416007000NRG24161120231786231
|
16/11/2023
|
KUNTI DEVI
|
3416007WL057801
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871405
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-012-002/402
(BARKAKHURD)
|
3416007000NRG24161120231786232
|
16/11/2023
|
KESHIYA DEVI
|
3416007WL057801
|
KESHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010871366
|
|
Mr. BANSHI PRAJAPTI & SMT.KESHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-012-002/434
(BARKAKHURD)
|
3416007000NRG24161120231786233
|
16/11/2023
|
BASWA DEVI
|
3416007WL057801
|
BASWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871372
|
|
Mrs. BASWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ICHAK
|
JH-16-007-012-002/578
(BARKAKHURD)
|
3416007000NRG24161120231786234
|
16/11/2023
|
INDRANATH PRASAD MEHTA
|
3416007WL057801
|
INDRANATH PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871361
|
|
INDRANATH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-012-002/618
(BARKAKHURD)
|
3416007000NRG24161120231786235
|
16/11/2023
|
VISHESHWAR PRAJAPATI
|
3416007WL057801
|
VISHESHWAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871370
|
|
Mr. VISHESHWAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ICHAK
|
JH-16-007-012-002/690
(BARKAKHURD)
|
3416007000NRG24161120231786236
|
16/11/2023
|
MAKULI DEVI
|
3416007WL057801
|
MAKULI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010871369
|
|
Mrs. MAKULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|