|
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-16-007-008-003/101
(KURHA)
|
3416007000NRG24Z270120242077559
|
27/01/2024
|
SUKAR RAVIDAS
|
3416007WL069974
|
SUKAR RAVIDAS
|
00045
|
BARB0HAZARI
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SUKAR RAVIDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-008-003/1205
(KURHA)
|
3416007000NRG24Z270120242077562
|
27/01/2024
|
KHUSHBU KUMARI
|
3416007WL069974
|
KHUSHBU KUMARI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KHUSBU KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-008-003/131-A
(KURHA)
|
3416007000NRG24Z270120242077535
|
27/01/2024
|
ARTI KUMARI
|
3416007WL069973
|
ARTI KUMARI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-008-001/114
(KURHA)
|
3416007000NRG24Z270120242077650
|
27/01/2024
|
ANIL KUMAR
|
3416007WL069977
|
ANIL KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-008-003/1244
(KURHA)
|
3416007000NRG24Z270120242077529
|
27/01/2024
|
NEHA KUMARI
|
3416007WL069973
|
NEHA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-008-003/1367
(KURHA)
|
3416007000NRG24Z270120242077731
|
27/01/2024
|
PRATIMA DEVI
|
3416007WL069981
|
PRATIMA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-008-003/228
(KURHA)
|
3416007000NRG24Z270120242077569
|
27/01/2024
|
RITA DEVI
|
3416007WL069974
|
RITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
ICHAK
|
JH-16-007-008-003/40
(KURHA)
|
3416007000NRG24Z270120242077485
|
27/01/2024
|
SABUN DEVI
|
3416007WL069972
|
SABUN DEVI
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHAKUN DEVI
|
INDUSIND BANK(607189)
|
|
9
|
ICHAK
|
JH-16-007-008-003/436
(KURHA)
|
3416007000NRG24Z270120242077540
|
27/01/2024
|
GUDIYA DEVI
|
3416007WL069973
|
GUDIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-008-003/537
(KURHA)
|
3416007000NRG24Z270120242077667
|
27/01/2024
|
GITA DEVI
|
3416007WL069977
|
GITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-008-003/596
(KURHA)
|
3416007000NRG24Z270120242077668
|
27/01/2024
|
MOTILAL RANA
|
3416007WL069977
|
MOTILAL RANA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MOTILAL RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-008-003/711
(KURHA)
|
3416007000NRG24Z270120242077670
|
27/01/2024
|
AVINASH RANA
|
3416007WL069977
|
AVINASH RANA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
AVINASH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-008-003/767
(KURHA)
|
3416007000NRG24Z270120242077671
|
27/01/2024
|
RIKA DEVI
|
3416007WL069977
|
RIKA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
14
|
ICHAK
|
JH-16-007-008-003/1339
(KURHA)
|
3416007000NRG24Z270120242077730
|
27/01/2024
|
SANJAY RAM
|
3416007WL069981
|
SANJAY RAM
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SANJAY RAM
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-008-003/857
(KURHA)
|
3416007000NRG24Z270120242077591
|
27/01/2024
|
SIMPAL KUMARI
|
3416007WL069975
|
SIMPAL KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Ms. SIMPAL KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
ICHAK
|
JH-16-007-008-003/1076
(KURHA)
|
3416007000NRG24Z270120242077561
|
27/01/2024
|
BABITA KUMARI
|
3416007WL069974
|
BABITA KUMARI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
ICHAK
|
JH-16-007-008-003/847
(KURHA)
|
3416007000NRG24Z270120242077589
|
27/01/2024
|
SUNNY KUMAR
|
3416007WL069975
|
SUNNY KUMAR
|
00152
|
HDFC0002483
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
ICHAK
|
JH-16-007-008-001/192
(KURHA)
|
3416007000NRG24Z270120242077651
|
27/01/2024
|
BINDU RAM
|
3416007WL069977
|
BINDU RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BINDESHWAR RAM
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-008-001/206
(KURHA)
|
3416007000NRG24Z270120242077652
|
27/01/2024
|
JASWA DEVI
|
3416007WL069977
|
JASWA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Miss. Jaswa Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ICHAK
|
JH-16-007-008-001/211
(KURHA)
|
3416007000NRG24Z270120242077653
|
27/01/2024
|
SHYAMLAL SAW
|
3416007WL069977
|
SHYAMLAL SAW
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SHYAMLAL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ICHAK
|
JH-16-007-008-001/8
(KURHA)
|
3416007000NRG24Z270120242077654
|
27/01/2024
|
PUNAM DEVI
|
3416007WL069977
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Ms. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
22
|
ICHAK
|
JH-16-007-008-002/474
(KURHA)
|
3416007000NRG24Z270120242077656
|
27/01/2024
|
BACHAN MAHTO
|
3416007WL069977
|
BACHAN MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. BACHAN MAHTO
|
INDIAN BANK(607105)
|
|
23
|
ICHAK
|
JH-16-007-008-002/773
(KURHA)
|
3416007000NRG24Z270120242077657
|
27/01/2024
|
BABAN KUMAR YADAV
|
3416007WL069977
|
BABAN KUMAR YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR BABAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
ICHAK
|
JH-16-007-008-002/946
(KURHA)
|
3416007000NRG24Z270120242077658
|
27/01/2024
|
SUNITA DEVI
|
3416007WL069977
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-008-002/947
(KURHA)
|
3416007000NRG24Z270120242077659
|
27/01/2024
|
BHIM YADAV
|
3416007WL069977
|
BHIM YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. BHIM YADEV
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-008-003/1018
(KURHA)
|
3416007000NRG24Z270120242077516
|
27/01/2024
|
BHAGIYA DEVI
|
3416007WL069973
|
BHAGIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. BHAGIYA DEVI
|
INDIAN BANK(607105)
|
|
27
|
ICHAK
|
JH-16-007-008-003/1051
(KURHA)
|
3416007000NRG24Z270120242077517
|
27/01/2024
|
MITHUN PRASAD MEHTA
|
3416007WL069973
|
MITHUN PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. MITHUN PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
28
|
ICHAK
|
JH-16-007-008-003/1061
(KURHA)
|
3416007000NRG24Z270120242077518
|
27/01/2024
|
SUDHAMALA DEVI
|
3416007WL069973
|
SUDHAMALA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUDHAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-008-003/1062
(KURHA)
|
3416007000NRG24Z270120242077519
|
27/01/2024
|
SUDAMA DEVI
|
3416007WL069973
|
SUDAMA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-008-003/1065
(KURHA)
|
3416007000NRG24Z270120242077520
|
27/01/2024
|
RINKI KUMARI
|
3416007WL069973
|
RINKI KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Ms. RINKI KUMARI
|
INDIAN BANK(607105)
|
|
31
|
ICHAK
|
JH-16-007-008-003/1074
(KURHA)
|
3416007000NRG24Z270120242077727
|
27/01/2024
|
PUNAM DEVI
|
3416007WL069981
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-008-003/1088
(KURHA)
|
3416007000NRG24Z270120242077522
|
27/01/2024
|
SUSHMA KUMARI
|
3416007WL069973
|
SUSHMA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Ms. SUSHMA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
ICHAK
|
JH-16-007-008-003/1100
(KURHA)
|
3416007000NRG24Z270120242077523
|
27/01/2024
|
MUNKI KUMARI
|
3416007WL069973
|
MUNKI KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Ms. MUNKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ICHAK
|
JH-16-007-008-003/1118
(KURHA)
|
3416007000NRG24Z270120242077728
|
27/01/2024
|
RAJENDRA MAHTO
|
3416007WL069981
|
RAJENDRA MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RAJENDRA SONA MAHATO
|
BANK OF BARODA(606985)
|
|
35
|
ICHAK
|
JH-16-007-008-003/1124
(KURHA)
|
3416007000NRG24Z270120242077524
|
27/01/2024
|
MAHAVIR MAHTO
|
3416007WL069973
|
MAHAVIR MAHTO
|
00176
|
IDIB000I502
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. MAHAVEER MAHTO
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-008-003/1125
(KURHA)
|
3416007000NRG24Z270120242077525
|
27/01/2024
|
DIBYA RAJ ROSHNI
|
3416007WL069973
|
DIBYA RAJ ROSHNI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Ms. DIVYA RAJ ROSHNI
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-008-003/1142
(KURHA)
|
3416007000NRG24Z270120242077526
|
27/01/2024
|
ADITYA MEHTA
|
3416007WL069973
|
ADITYA MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. ADITYA MEHTA
|
INDIAN BANK(607105)
|
|
38
|
ICHAK
|
JH-16-007-008-003/1223
(KURHA)
|
3416007000NRG24Z270120242077527
|
27/01/2024
|
SUGANTI DEVI
|
3416007WL069973
|
SUGANTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. Suganti Kumari
|
INDIAN BANK(607105)
|
|
39
|
ICHAK
|
JH-16-007-008-003/1293
(KURHA)
|
3416007000NRG24Z270120242077531
|
27/01/2024
|
KRISHNA PRASAD MEHTA
|
3416007WL069973
|
KRISHNA PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KRISHNA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-008-003/1296
(KURHA)
|
3416007000NRG24Z270120242077533
|
27/01/2024
|
LAKSHAMAN PRASAD MEHTA
|
3416007WL069973
|
LAKSHAMAN PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. Lakshaman Prasad Mehta
|
INDIAN BANK(607105)
|
|
41
|
ICHAK
|
JH-16-007-008-003/130-A
(KURHA)
|
3416007000NRG24Z270120242077534
|
27/01/2024
|
LALITA DEVI
|
3416007WL069973
|
LALITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ICHAK
|
JH-16-007-008-003/156
(KURHA)
|
3416007000NRG24Z270120242077563
|
27/01/2024
|
ASHA DEVI
|
3416007WL069974
|
ASHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-008-003/176
(KURHA)
|
3416007000NRG24Z270120242077564
|
27/01/2024
|
SARITA DEVI
|
3416007WL069974
|
SARITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
44
|
ICHAK
|
JH-16-007-008-003/177
(KURHA)
|
3416007000NRG24Z270120242077565
|
27/01/2024
|
DEGLAL PD MEHTA
|
3416007WL069974
|
DEGLAL PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. DEGLAL MAHTO
|
INDIAN BANK(607105)
|
|
45
|
ICHAK
|
JH-16-007-008-003/199
(KURHA)
|
3416007000NRG24Z270120242077732
|
27/01/2024
|
MUNNI DEVI
|
3416007WL069981
|
MUNNI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-008-003/221
(KURHA)
|
3416007000NRG24Z270120242077568
|
27/01/2024
|
MOST. ARTI
|
3416007WL069974
|
MOST. ARTI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. ARATI DEVI
|
INDIAN BANK(607105)
|
|
47
|
ICHAK
|
JH-16-007-008-003/221
(KURHA)
|
3416007000NRG24Z270120242077567
|
27/01/2024
|
RAJESH KU MEHTA
|
3416007WL069974
|
RAJESH KU MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. Rajesh Kumar Mehta
|
INDIAN BANK(607105)
|
|
48
|
ICHAK
|
JH-16-007-008-003/39-A
(KURHA)
|
3416007000NRG24Z270120242077484
|
27/01/2024
|
SHASHI KANT BHARTI
|
3416007WL069972
|
SHASHI KANT BHARTI
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SHASHI KANT BHARTI
|
INDIAN BANK(607105)
|
|
49
|
ICHAK
|
JH-16-007-008-003/421
(KURHA)
|
3416007000NRG24Z270120242077486
|
27/01/2024
|
MO GIRJA DEVI
|
3416007WL069972
|
MO GIRJA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. GIRJA DEVI
|
INDIAN BANK(607105)
|
|
50
|
ICHAK
|
JH-16-007-008-003/43
(KURHA)
|
3416007000NRG24Z270120242077570
|
27/01/2024
|
RURAN RAVIDAS
|
3416007WL069974
|
RURAN RAVIDAS
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. PURAN RAVIDAS
|
INDIAN BANK(607105)
|
|
51
|
ICHAK
|
JH-16-007-008-003/438
(KURHA)
|
3416007000NRG24Z270120242077487
|
27/01/2024
|
KAJAL KUMARI
|
3416007WL069972
|
KAJAL KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KAJAL KUMARI
|
INDUSIND BANK(607189)
|
|
52
|
ICHAK
|
JH-16-007-008-003/455
(KURHA)
|
3416007000NRG24Z270120242077586
|
27/01/2024
|
SAPANA KUMARI
|
3416007WL069975
|
SAPANA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SAPANA KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
ICHAK
|
JH-16-007-008-003/457
(KURHA)
|
3416007000NRG24Z270120242077587
|
27/01/2024
|
SUMAN KUMARI
|
3416007WL069975
|
SUMAN KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Ms. SUMAN KUMARI
|
INDIAN BANK(607105)
|
|
54
|
ICHAK
|
JH-16-007-008-003/468
(KURHA)
|
3416007000NRG24Z270120242077660
|
27/01/2024
|
YOGENDRA MISTRI
|
3416007WL069977
|
YOGENDRA MISTRI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. YOGENRA RANA
|
INDIAN BANK(607105)
|
|
55
|
ICHAK
|
JH-16-007-008-003/469
(KURHA)
|
3416007000NRG24Z270120242077661
|
27/01/2024
|
KAILASH RANA
|
3416007WL069977
|
KAILASH RANA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. KAILASH RANA
|
INDIAN BANK(607105)
|
|
56
|
ICHAK
|
JH-16-007-008-003/479
(KURHA)
|
3416007000NRG24Z270120242077663
|
27/01/2024
|
SUKAR RANA
|
3416007WL069977
|
SUKAR RANA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SUKAR RANA
|
INDIAN BANK(607105)
|
|
57
|
ICHAK
|
JH-16-007-008-003/490
(KURHA)
|
3416007000NRG24Z270120242077489
|
27/01/2024
|
MOST. SUNITA
|
3416007WL069972
|
MOST. SUNITA
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Ms. SMT SUNITA
|
INDIAN BANK(607105)
|
|
58
|
ICHAK
|
JH-16-007-008-003/491
(KURHA)
|
3416007000NRG24Z270120242077664
|
27/01/2024
|
NARESH PRASAD MEHTA
|
3416007WL069977
|
NARESH PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. NARESH PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
59
|
ICHAK
|
JH-16-007-008-003/498
(KURHA)
|
3416007000NRG24Z270120242077665
|
27/01/2024
|
CHANDRIKA PRASAD MEHTA
|
3416007WL069977
|
CHANDRIKA PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. CHANDRIKA PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
60
|
ICHAK
|
JH-16-007-008-003/530
(KURHA)
|
3416007000NRG24Z270120242077666
|
27/01/2024
|
ANJU DEVI
|
3416007WL069977
|
ANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
61
|
ICHAK
|
JH-16-007-008-003/564
(KURHA)
|
3416007000NRG24Z270120242077733
|
27/01/2024
|
MOS GANDIYA
|
3416007WL069981
|
MOS GANDIYA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. MASOMAT GENDIYA
|
INDIAN BANK(607105)
|
|
62
|
ICHAK
|
JH-16-007-008-003/66
(KURHA)
|
3416007000NRG24Z270120242077571
|
27/01/2024
|
BHARAT KUMAR DAS
|
3416007WL069974
|
BHARAT KUMAR DAS
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. BHRAT RAVIDAS
|
INDIAN BANK(607105)
|
|
63
|
ICHAK
|
JH-16-007-008-003/713
(KURHA)
|
3416007000NRG24Z270120242077572
|
27/01/2024
|
AMBIYA DEVI
|
3416007WL069974
|
AMBIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Ms. AMBIYA DEVI
|
INDIAN BANK(607105)
|
|
64
|
ICHAK
|
JH-16-007-008-003/756
(KURHA)
|
3416007000NRG24Z270120242077734
|
27/01/2024
|
KANTA DEVI
|
3416007WL069981
|
KANTA DEVI
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ICHAK
|
JH-16-007-008-003/76
(KURHA)
|
3416007000NRG24Z270120242077573
|
27/01/2024
|
BINOD KR.DAS
|
3416007WL069974
|
BINOD KR.DAS
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. VINOD RAVIDAS
|
INDIAN BANK(607105)
|
|
66
|
ICHAK
|
JH-16-007-008-003/768
(KURHA)
|
3416007000NRG24Z270120242077672
|
27/01/2024
|
SAPNA KUMARI
|
3416007WL069977
|
SAPNA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Ms. SAPNA KUMARI
|
INDIAN BANK(607105)
|
|
67
|
ICHAK
|
JH-16-007-008-003/777
(KURHA)
|
3416007000NRG24Z270120242077673
|
27/01/2024
|
REKHA DEVI
|
3416007WL069977
|
REKHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
68
|
ICHAK
|
JH-16-007-008-003/786
(KURHA)
|
3416007000NRG24Z270120242077674
|
27/01/2024
|
SUNITA DEVI
|
3416007WL069977
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
69
|
ICHAK
|
JH-16-007-008-003/807
(KURHA)
|
3416007000NRG24Z270120242077574
|
27/01/2024
|
BABY KUMARI
|
3416007WL069974
|
BABY KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. BABY KUMARI
|
INDIAN BANK(607105)
|
|
70
|
ICHAK
|
JH-16-007-008-003/853
(KURHA)
|
3416007000NRG24Z270120242077590
|
27/01/2024
|
GANESH PRASAD MEHTA
|
3416007WL069975
|
GANESH PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. GANESH PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ICHAK
|
JH-16-007-008-003/865
(KURHA)
|
3416007000NRG24Z270120242077575
|
27/01/2024
|
MUNGA DEVI
|
3416007WL069974
|
MUNGA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. MUNGA DEVI
|
INDIAN BANK(607105)
|
|
72
|
ICHAK
|
JH-16-007-008-003/937
(KURHA)
|
3416007000NRG24Z270120242077593
|
27/01/2024
|
RAJANI BHARTI
|
3416007WL069975
|
RAJANI BHARTI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Ms. RAJANI BHARTI
|
INDIAN BANK(607105)
|
|
73
|
ICHAK
|
JH-16-007-008-003/943
(KURHA)
|
3416007000NRG24Z270120242077576
|
27/01/2024
|
FULCHAND MAHTO
|
3416007WL069974
|
FULCHAND MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
FULCHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ICHAK
|
JH-16-007-008-003/953
(KURHA)
|
3416007000NRG24Z270120242077594
|
27/01/2024
|
SUNNY KUMAR
|
3416007WL069975
|
SUNNY KUMAR
|
00176
|
IDIB000I502
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SUNNY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9018
|
9018
|
|
|
|
|
|
|
|
|
75
|
ICHAK
|
JH-16-007-008-003/197
(KURHA)
|
3416007000NRG24Z270120242077566
|
27/01/2024
|
BACHOO PD MEHTA
|
3416007WL069974
|
BACHOO PD MEHTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. BACHOO PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
76
|
ICHAK
|
JH-16-007-008-003/1228
(KURHA)
|
3416007000NRG24Z270120242077528
|
27/01/2024
|
SAPNA KUMARI
|
3416007WL069973
|
SAPNA KUMARI
|
00354
|
PUNB0150120
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
77
|
ICHAK
|
JH-16-007-008-003/1294
(KURHA)
|
3416007000NRG24Z270120242077532
|
27/01/2024
|
RAJ MEHRA
|
3416007WL069973
|
RAJ MEHRA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR RAJ MEHTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ICHAK
|
JH-16-007-008-003/470
(KURHA)
|
3416007000NRG24Z270120242077662
|
27/01/2024
|
DHANESHWER RANA
|
3416007WL069977
|
DHANESHWER RANA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
DHANESHWAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHAK
|
JH-16-007-008-003/598
(KURHA)
|
3416007000NRG24Z270120242077669
|
27/01/2024
|
ROHIT KUMAR DAS
|
3416007WL069977
|
ROHIT KUMAR DAS
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR ROHIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
80
|
ICHAK
|
JH-16-007-008-002/187
(KURHA)
|
3416007000NRG24Z270120242077655
|
27/01/2024
|
ANITA DEVI
|
3416007WL069977
|
ANITA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
ICHAK
|
JH-16-007-008-003/1083
(KURHA)
|
3416007000NRG24Z270120242077521
|
27/01/2024
|
RAJESH KUMAR
|
3416007WL069973
|
RAJESH KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
82
|
ICHAK
|
JH-16-007-008-003/116
(KURHA)
|
3416007000NRG24Z270120242077729
|
27/01/2024
|
SHANTI DEVI
|
3416007WL069981
|
SHANTI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ICHAK
|
JH-16-007-008-003/167
(KURHA)
|
3416007000NRG24Z270120242077538
|
27/01/2024
|
PRAVIL PD MEHTA
|
3416007WL069973
|
PRAVIL PD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR PRAVIL PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
84
|
ICHAK
|
JH-16-007-008-003/1381
(KURHA)
|
3416007000NRG24Z270120242077537
|
27/01/2024
|
ROSHANI KUMARI
|
3416007WL069973
|
ROSHANI KUMARI
|
00468
|
UBIN0553913
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ROSHANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
85
|
ICHAK
|
JH-16-007-008-003/184
(KURHA)
|
3416007000NRG24Z270120242077539
|
27/01/2024
|
MANJU DEVI
|
3416007WL069973
|
MANJU DEVI
|
00468
|
UBIN0811840
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
86
|
ICHAK
|
JH-16-007-008-003/858
(KURHA)
|
3416007000NRG24Z270120242077592
|
27/01/2024
|
MAMTA KUMARI
|
3416007WL069975
|
MAMTA KUMARI
|
00553
|
INDB0000324
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
87
|
ICHAK
|
JH-16-007-008-003/782
(KURHA)
|
3416007000NRG24Z270120242077588
|
27/01/2024
|
SHAYAM KUMAR
|
3416007WL069975
|
SHAYAM KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
88
|
ICHAK
|
JH-16-007-008-003/1050
(KURHA)
|
3416007000NRG24Z270120242077560
|
27/01/2024
|
DEWANTI KUMARI
|
3416007WL069974
|
DEWANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
DEWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
89
|
ICHAK
|
JH-16-007-008-003/1084
(KURHA)
|
3416007000NRG24Z270120242077483
|
27/01/2024
|
SARITA DEVI
|
3416007WL069972
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
90
|
ICHAK
|
JH-16-007-008-003/1288
(KURHA)
|
3416007000NRG24Z270120242077530
|
27/01/2024
|
SUNITA DEVI
|
3416007WL069973
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
ICHAK
|
JH-16-007-008-003/132-A
(KURHA)
|
3416007000NRG24Z270120242077536
|
27/01/2024
|
RAJESH PRASAD MEHTA
|
3416007WL069973
|
RAJESH PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RAJESH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ICHAK
|
JH-16-007-008-003/439
(KURHA)
|
3416007000NRG24Z270120242077488
|
27/01/2024
|
MUSHKAN KUMARI
|
3416007WL069972
|
MUSHKAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MUSHKAN KUMARI
|
BANK OF INDIA(508505)
|
|
93
|
ICHAK
|
JH-16-007-008-003/686-A
(KURHA)
|
3416007000NRG24Z270120242077490
|
27/01/2024
|
NAGINA DEVI
|
3416007WL069972
|
NAGINA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. NAGINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14607
|
14607
|
|
|
|
|
|
|
|