|
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-16-007-002-001/2546
(DUMRAUN)
|
3416007000NRG24160620230672167
|
16/06/2023
|
JAINAB KHATUN
|
3416007WL018296
|
JAINAB KHATUN
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673175
|
|
JAINAB KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ICHAK
|
JH-16-007-002-001/350-A
(DUMRAUN)
|
3416007000NRG24160620230672204
|
16/06/2023
|
PUNAM DEVI
|
3416007WL018296
|
PUNAM DEVI
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673174
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-002-001/2508
(DUMRAUN)
|
3416007000NRG24160620230670370
|
16/06/2023
|
SHIV KUMAR
|
3416007WL018275
|
SHIV KUMAR
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673255
|
|
SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-002-001/263
(DUMRAUN)
|
3416007000NRG24160620230672173
|
16/06/2023
|
GULABI DEVI
|
3416007WL018296
|
GULABI DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673254
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-002-001/1060
(DUMRAUN)
|
3416007000NRG24160620230671931
|
16/06/2023
|
ASHOK PD MEHTA
|
3416007WL018295
|
ASHOK PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673260
|
|
Mr. ASHOK PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ICHAK
|
JH-16-007-002-001/1078
(DUMRAUN)
|
3416007000NRG24160620230671932
|
16/06/2023
|
VISHESHWAR PRASAD
|
3416007WL018295
|
VISHESHWAR PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673286
|
|
MR VISHESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ICHAK
|
JH-16-007-002-001/1080
(DUMRAUN)
|
3416007000NRG24160620230671933
|
16/06/2023
|
ANITA DEVI
|
3416007WL018295
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673271
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
8
|
ICHAK
|
JH-16-007-002-001/1080
(DUMRAUN)
|
3416007000NRG24160620230671934
|
16/06/2023
|
KULDIP MEHTA
|
3416007WL018295
|
KULDIP MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673272
|
|
KULDEEP MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-002-001/1113
(DUMRAUN)
|
3416007000NRG24160620230671936
|
16/06/2023
|
KAVITA DEVI
|
3416007WL018295
|
KAVITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673128
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-002-001/1216
(DUMRAUN)
|
3416007000NRG24160620230671937
|
16/06/2023
|
MD KALAUDDIN
|
3416007WL018295
|
MD KALAUDDIN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673267
|
|
KALAMUDDIN
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-002-001/1443-A
(DUMRAUN)
|
3416007000NRG24160620230672133
|
16/06/2023
|
RAVINDRA KUMAR MEHTA
|
3416007WL018296
|
RAVINDRA KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673124
|
|
RAVINDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-002-001/1676
(DUMRAUN)
|
3416007000NRG24160620230672139
|
16/06/2023
|
DHIRAJ SAW
|
3416007WL018296
|
DHIRAJ SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673123
|
|
DHEERAJ SAW
|
UCO BANK(607066)
|
|
13
|
ICHAK
|
JH-16-007-002-001/1688
(DUMRAUN)
|
3416007000NRG24160620230672140
|
16/06/2023
|
USHA KUMARI
|
3416007WL018296
|
USHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673285
|
|
Ms. USHA DEVI
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-002-001/1690
(DUMRAUN)
|
3416007000NRG24160620230672142
|
16/06/2023
|
REKHA DEVI
|
3416007WL018296
|
REKHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673264
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
15
|
ICHAK
|
JH-16-007-002-001/1691
(DUMRAUN)
|
3416007000NRG24160620230672143
|
16/06/2023
|
BASANTI DEVI
|
3416007WL018296
|
BASANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673125
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-002-001/170
(DUMRAUN)
|
3416007000NRG24160620230671949
|
16/06/2023
|
SHIVANI KUMARI
|
3416007WL018295
|
SHIVANI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673113
|
|
SHIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-002-001/1704-A
(DUMRAUN)
|
3416007000NRG24160620230672144
|
16/06/2023
|
SANGITA DEVI
|
3416007WL018296
|
SANGITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673278
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
18
|
ICHAK
|
JH-16-007-002-001/1706
(DUMRAUN)
|
3416007000NRG24160620230671950
|
16/06/2023
|
SHUSHILA DEVI
|
3416007WL018295
|
SHUSHILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673126
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-002-001/1758
(DUMRAUN)
|
3416007000NRG24160620230671953
|
16/06/2023
|
DIVYA KUMARI
|
3416007WL018295
|
DIVYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673137
|
|
DIVYA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-002-001/1803
(DUMRAUN)
|
3416007000NRG24160620230671958
|
16/06/2023
|
VINITA DEVI
|
3416007WL018295
|
VINITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673273
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-002-001/1813
(DUMRAUN)
|
3416007000NRG24160620230671959
|
16/06/2023
|
SIKANDAR PRASAD. MEHTA
|
3416007WL018295
|
SIKANDAR PRASAD. MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673266
|
|
Mr. SIKANDAR PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ICHAK
|
JH-16-007-002-001/189
(DUMRAUN)
|
3416007000NRG24160620230671961
|
16/06/2023
|
PARBATI DEVI
|
3416007WL018295
|
PARBATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673132
|
|
Mrs. PARBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ICHAK
|
JH-16-007-002-001/192
(DUMRAUN)
|
3416007000NRG24160620230671962
|
16/06/2023
|
PREMNATH MEHTA
|
3416007WL018295
|
PREMNATH MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673259
|
|
PREM NATH MEHTA
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-002-001/1939
(DUMRAUN)
|
3416007000NRG24160620230671965
|
16/06/2023
|
RAKHI DEVI
|
3416007WL018295
|
RAKHI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673120
|
|
Mrs. RAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ICHAK
|
JH-16-007-002-001/2032
(DUMRAUN)
|
3416007000NRG24160620230671966
|
16/06/2023
|
CHHATU SAW
|
3416007WL018295
|
CHHATU SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673268
|
|
CHHATU SAW
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-002-001/2052
(DUMRAUN)
|
3416007000NRG24160620230671970
|
16/06/2023
|
RAMJAN ALI
|
3416007WL018295
|
RAMJAN ALI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673256
|
|
RAMJAN ALI
|
UCO BANK(607066)
|
|
27
|
ICHAK
|
JH-16-007-002-001/2077
(DUMRAUN)
|
3416007000NRG24160620230671971
|
16/06/2023
|
MD MOAJAM ALAM
|
3416007WL018295
|
MD MOAJAM ALAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673261
|
|
MD MOAJAM ALAM
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-002-001/2095-A
(DUMRAUN)
|
3416007000NRG24160620230672146
|
16/06/2023
|
PUSPA KUMARI
|
3416007WL018296
|
PUSPA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673114
|
|
PUSPA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-002-001/2106-A
(DUMRAUN)
|
3416007000NRG24160620230672147
|
16/06/2023
|
PRIYANKA KUMARI
|
3416007WL018296
|
PRIYANKA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673265
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
ICHAK
|
JH-16-007-002-001/2196
(DUMRAUN)
|
3416007000NRG24160620230672149
|
16/06/2023
|
SHANKAR PD MEHTA
|
3416007WL018296
|
SHANKAR PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673263
|
|
SHANKAR PD MEHTA
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-002-001/2420
(DUMRAUN)
|
3416007000NRG24160620230671977
|
16/06/2023
|
SUBHASH PRASAD YADAV
|
3416007WL018295
|
SUBHASH PRASAD YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673127
|
|
SUBHASH PRASAD YADAV
|
UCO BANK(607066)
|
|
32
|
ICHAK
|
JH-16-007-002-001/2491
(DUMRAUN)
|
3416007000NRG24160620230672161
|
16/06/2023
|
SHRUTI DEVI
|
3416007WL018296
|
SHRUTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673112
|
|
SHRUTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-002-001/25
(DUMRAUN)
|
3416007000NRG24160620230672164
|
16/06/2023
|
SHIVNATH PRASAD
|
3416007WL018296
|
SHIVNATH PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673258
|
|
Mr. SHIVNATH PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ICHAK
|
JH-16-007-002-001/2503
(DUMRAUN)
|
3416007000NRG24160620230672165
|
16/06/2023
|
MANITA KUMARI
|
3416007WL018296
|
MANITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673115
|
|
MANITA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-002-001/2522
(DUMRAUN)
|
3416007000NRG24160620230671981
|
16/06/2023
|
ANITA KUMARI
|
3416007WL018295
|
ANITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673277
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-002-001/256
(DUMRAUN)
|
3416007000NRG24160620230672168
|
16/06/2023
|
MURLIDHAR MEHTA
|
3416007WL018296
|
MURLIDHAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673257
|
|
Mr. MURLIDHAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ICHAK
|
JH-16-007-002-001/2566
(DUMRAUN)
|
3416007000NRG24160620230671984
|
16/06/2023
|
SUDHIR KUMAR MEHTA
|
3416007WL018295
|
SUDHIR KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673284
|
|
SUDHIR KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-002-001/2582
(DUMRAUN)
|
3416007000NRG24160620230671985
|
16/06/2023
|
PANKAJ PRASAD MEHTA
|
3416007WL018295
|
PANKAJ PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673139
|
|
MR PANKAJ PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ICHAK
|
JH-16-007-002-001/263
(DUMRAUN)
|
3416007000NRG24160620230672172
|
16/06/2023
|
SUKHLAL MAHTO
|
3416007WL018296
|
SUKHLAL MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673269
|
|
SUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-002-001/2709
(DUMRAUN)
|
3416007000NRG24160620230672179
|
16/06/2023
|
BASANTI DEVI
|
3416007WL018296
|
BASANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673135
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-002-001/2806
(DUMRAUN)
|
3416007000NRG24160620230672182
|
16/06/2023
|
SHAHBAN ANSARI
|
3416007WL018296
|
SHAHBAN ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673141
|
|
Mr. MD SAHBAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ICHAK
|
JH-16-007-002-001/2864
(DUMRAUN)
|
3416007000NRG24160620230672185
|
16/06/2023
|
BABLU KUMAR
|
3416007WL018296
|
BABLU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673122
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-002-001/2879
(DUMRAUN)
|
3416007000NRG24160620230672189
|
16/06/2023
|
PUJA KUMARI
|
3416007WL018296
|
PUJA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673111
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ICHAK
|
JH-16-007-002-001/3171
(DUMRAUN)
|
3416007000NRG24160620230670371
|
16/06/2023
|
PANKAJ KUMAR
|
3416007WL018275
|
PANKAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673143
|
|
PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ICHAK
|
JH-16-007-002-001/3172
(DUMRAUN)
|
3416007000NRG24160620230670372
|
16/06/2023
|
CHOTELAL KUMAR
|
3416007WL018275
|
CHOTELAL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673110
|
|
MR CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ICHAK
|
JH-16-007-002-001/3173
(DUMRAUN)
|
3416007000NRG24160620230670373
|
16/06/2023
|
ANAND KUMAR
|
3416007WL018275
|
ANAND KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673142
|
|
ANAND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ICHAK
|
JH-16-007-002-001/3191
(DUMRAUN)
|
3416007000NRG24160620230670374
|
16/06/2023
|
SARO DEVI
|
3416007WL018275
|
SARO DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673131
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ICHAK
|
JH-16-007-002-001/3192
(DUMRAUN)
|
3416007000NRG24160620230670375
|
16/06/2023
|
RAJAN KUMAR
|
3416007WL018275
|
RAJAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673130
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ICHAK
|
JH-16-007-002-001/3275
(DUMRAUN)
|
3416007000NRG24160620230671988
|
16/06/2023
|
PRAMILA DEVI
|
3416007WL018295
|
PRAMILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673116
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-002-001/3279
(DUMRAUN)
|
3416007000NRG24160620230671989
|
16/06/2023
|
SUNITA DEVI
|
3416007WL018295
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673118
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-002-001/3292
(DUMRAUN)
|
3416007000NRG24160620230671990
|
16/06/2023
|
MANOJ RAM
|
3416007WL018295
|
MANOJ RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673117
|
|
Mr. MANOJ RAM & BISANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ICHAK
|
JH-16-007-002-001/3329
(DUMRAUN)
|
3416007000NRG24160620230671992
|
16/06/2023
|
MANJU DEVI
|
3416007WL018295
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673121
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ICHAK
|
JH-16-007-002-001/3407
(DUMRAUN)
|
3416007000NRG24160620230671995
|
16/06/2023
|
SAHENDRA RAM
|
3416007WL018295
|
SAHENDRA RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673262
|
|
Sahender Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ICHAK
|
JH-16-007-002-001/3439
(DUMRAUN)
|
3416007000NRG24160620230672002
|
16/06/2023
|
BRAHAMDEO KUMAR MEHTA
|
3416007WL018295
|
BRAHAMDEO KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673282
|
|
Brahamdeo Kumar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ICHAK
|
JH-16-007-002-001/3440
(DUMRAUN)
|
3416007000NRG24160620230672004
|
16/06/2023
|
MAINWA DEVI
|
3416007WL018295
|
MAINWA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673119
|
|
MAINWA DEVI
|
UCO BANK(607066)
|
|
56
|
ICHAK
|
JH-16-007-002-001/3478
(DUMRAUN)
|
3416007000NRG24160620230672203
|
16/06/2023
|
RUKMANI DEVI
|
3416007WL018296
|
RUKMANI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673280
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-002-001/3487
(DUMRAUN)
|
3416007000NRG24160620230672008
|
16/06/2023
|
KRISHNA SAW
|
3416007WL018295
|
KRISHNA SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673281
|
|
KRISHNA KUMAR SAW
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-002-001/3490
(DUMRAUN)
|
3416007000NRG24160620230672010
|
16/06/2023
|
MURLI MAHTO
|
3416007WL018295
|
MURLI MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673287
|
|
MURALI MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-002-001/3491
(DUMRAUN)
|
3416007000NRG24160620230672011
|
16/06/2023
|
SONI DEVI
|
3416007WL018295
|
SONI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673138
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-002-001/527
(DUMRAUN)
|
3416007000NRG24160620230672206
|
16/06/2023
|
URMILA DEVI
|
3416007WL018296
|
URMILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673129
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-002-001/57-A
(DUMRAUN)
|
3416007000NRG24160620230672207
|
16/06/2023
|
VIVEK KUMAR MEHTA
|
3416007WL018296
|
VIVEK KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673140
|
|
VIVEK KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-002-001/611
(DUMRAUN)
|
3416007000NRG24160620230672208
|
16/06/2023
|
ABDUL HAKIM
|
3416007WL018296
|
ABDUL HAKIM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673274
|
|
Mr. ABDUL HAKIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ICHAK
|
JH-16-007-002-001/685
(DUMRAUN)
|
3416007000NRG24160620230672019
|
16/06/2023
|
SAKUN DEVI
|
3416007WL018295
|
SAKUN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673276
|
|
SHAKUN DEVI
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-002-001/688
(DUMRAUN)
|
3416007000NRG24160620230672020
|
16/06/2023
|
SWETA DEVI
|
3416007WL018295
|
SWETA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673136
|
|
SWETA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-002-001/703
(DUMRAUN)
|
3416007000NRG24160620230672021
|
16/06/2023
|
SAKALDEO KUMAR
|
3416007WL018295
|
SAKALDEO KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673133
|
|
SAKALDEV KUMAR
|
UCO BANK(607066)
|
|
66
|
ICHAK
|
JH-16-007-002-001/722
(DUMRAUN)
|
3416007000NRG24160620230670380
|
16/06/2023
|
SARITA DEVI
|
3416007WL018275
|
SARITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673144
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ICHAK
|
JH-16-007-002-001/836
(DUMRAUN)
|
3416007000NRG24160620230672211
|
16/06/2023
|
URMILA DEVI
|
3416007WL018296
|
URMILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673279
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
68
|
ICHAK
|
JH-16-007-002-001/872
(DUMRAUN)
|
3416007000NRG24160620230672028
|
16/06/2023
|
MANOJ RAVIDAS
|
3416007WL018295
|
MANOJ RAVIDAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673270
|
|
MANOJ RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ICHAK
|
JH-16-007-002-001/873
(DUMRAUN)
|
3416007000NRG24160620230672029
|
16/06/2023
|
DASO RAVIDAS
|
3416007WL018295
|
DASO RAVIDAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673283
|
|
Mr. DASHO RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
70
|
ICHAK
|
JH-16-007-002-001/1761
(DUMRAUN)
|
3416007000NRG24160620230671955
|
16/06/2023
|
DROPATI KUMARI
|
3416007WL018295
|
DROPATI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673146
|
|
DROPATI KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
ICHAK
|
JH-16-007-002-001/1805
(DUMRAUN)
|
3416007000NRG24160620230670369
|
16/06/2023
|
SANJU KUMARI
|
3416007WL018275
|
SANJU KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673145
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
ICHAK
|
JH-16-007-002-001/2674
(DUMRAUN)
|
3416007000NRG24160620230672176
|
16/06/2023
|
AFSANA KHATOON
|
3416007WL018296
|
AFSANA KHATOON
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673134
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
73
|
ICHAK
|
JH-16-007-002-001/2236
(DUMRAUN)
|
3416007000NRG24160620230671976
|
16/06/2023
|
UPENDRA MEHTA
|
3416007WL018295
|
UPENDRA MEHTA
|
00048
|
BKID0005961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673275
|
|
UPENDRA MEHTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
ICHAK
|
JH-16-007-002-001/2604
(DUMRAUN)
|
3416007000NRG24160620230672171
|
16/06/2023
|
DIMPAL KMARI
|
3416007WL018296
|
DIMPAL KMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673153
|
|
Ms. DIMPAL KUMARI
|
INDIAN BANK(607105)
|
|
75
|
ICHAK
|
JH-16-007-002-001/3410
(DUMRAUN)
|
3416007000NRG24160620230671999
|
16/06/2023
|
PRIYANKA DEVI
|
3416007WL018295
|
PRIYANKA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673147
|
|
Mrs. Priyanka Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
76
|
ICHAK
|
JH-16-007-002-001/1527
(DUMRAUN)
|
3416007000NRG24160620230672137
|
16/06/2023
|
MD SALIM MIYA
|
3416007WL018296
|
MD SALIM MIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673177
|
|
Mr. SALIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
ICHAK
|
JH-16-007-002-001/1725
(DUMRAUN)
|
3416007000NRG24160620230671951
|
16/06/2023
|
KULWANTI DEVI
|
3416007WL018295
|
KULWANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673180
|
|
KULWANTI DEVI
|
UCO BANK(607066)
|
|
78
|
ICHAK
|
JH-16-007-002-001/2037
(DUMRAUN)
|
3416007000NRG24160620230671968
|
16/06/2023
|
SHAKILA KHATUN
|
3416007WL018295
|
SHAKILA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673179
|
|
Mrs. SHAKILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
ICHAK
|
JH-16-007-002-001/2235
(DUMRAUN)
|
3416007000NRG24160620230672155
|
16/06/2023
|
DIGAMBAR PRASAD MEHTA
|
3416007WL018296
|
DIGAMBAR PRASAD MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673176
|
|
Mr. DIGAMBAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
ICHAK
|
JH-16-007-002-001/722
(DUMRAUN)
|
3416007000NRG24160620230670379
|
16/06/2023
|
RAJ KUMAR MEHTA
|
3416007WL018275
|
RAJ KUMAR MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673178
|
|
Mr. RAJ KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
81
|
ICHAK
|
JH-16-007-002-001/3478
(DUMRAUN)
|
3416007000NRG24160620230672202
|
16/06/2023
|
SANTOSH KUMAR
|
3416007WL018296
|
SANTOSH KUMAR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673182
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ICHAK
|
JH-16-007-002-001/535
(DUMRAUN)
|
3416007000NRG24160620230670378
|
16/06/2023
|
AJAY KUMAR MEHTA
|
3416007WL018275
|
AJAY KUMAR MEHTA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673151
|
|
AJAY KUMAR MEHTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
83
|
ICHAK
|
JH-16-007-002-001/1272
(DUMRAUN)
|
3416007000NRG24160620230672132
|
16/06/2023
|
PRATIMA KUMARI
|
3416007WL018296
|
PRATIMA KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673253
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
84
|
ICHAK
|
JH-16-007-002-001/2039
(DUMRAUN)
|
3416007000NRG24160620230671969
|
16/06/2023
|
RUBAIDA KHATOON
|
3416007WL018295
|
RUBAIDA KHATOON
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673245
|
|
MR MD SHAHZAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
ICHAK
|
JH-16-007-002-001/2193
(DUMRAUN)
|
3416007000NRG24160620230671974
|
16/06/2023
|
KAILASH MEHTA
|
3416007WL018295
|
KAILASH MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673250
|
|
MR KAILASH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ICHAK
|
JH-16-007-002-001/2197
(DUMRAUN)
|
3416007000NRG24160620230672150
|
16/06/2023
|
MOHAMMAD FARUQUE
|
3416007WL018296
|
MOHAMMAD FARUQUE
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673185
|
|
MR MD FARUQUE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ICHAK
|
JH-16-007-002-001/2199
(DUMRAUN)
|
3416007000NRG24160620230672151
|
16/06/2023
|
MOHAMMAD ISLAM
|
3416007WL018296
|
MOHAMMAD ISLAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673248
|
|
MR MD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
ICHAK
|
JH-16-007-002-001/2221
(DUMRAUN)
|
3416007000NRG24160620230671975
|
16/06/2023
|
ASHA DEVI
|
3416007WL018295
|
ASHA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673249
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ICHAK
|
JH-16-007-002-001/2274
(DUMRAUN)
|
3416007000NRG24160620230672157
|
16/06/2023
|
MD FARMAN ALAM
|
3416007WL018296
|
MD FARMAN ALAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673246
|
|
MD FARMAN ALAM
|
BANK OF INDIA(508505)
|
|
90
|
ICHAK
|
JH-16-007-002-001/2320
(DUMRAUN)
|
3416007000NRG24160620230672158
|
16/06/2023
|
RANJEET KUMAR
|
3416007WL018296
|
RANJEET KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673244
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ICHAK
|
JH-16-007-002-001/2516
(DUMRAUN)
|
3416007000NRG24160620230671980
|
16/06/2023
|
SANDEEP KUMAR MEHTA
|
3416007WL018295
|
SANDEEP KUMAR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673184
|
|
SANDIP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
92
|
ICHAK
|
JH-16-007-002-001/2523
(DUMRAUN)
|
3416007000NRG24160620230671982
|
16/06/2023
|
BANGALI PRASAD MEHTA
|
3416007WL018295
|
BANGALI PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673183
|
|
BANGALI PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
93
|
ICHAK
|
JH-16-007-002-001/2665
(DUMRAUN)
|
3416007000NRG24160620230672174
|
16/06/2023
|
NAUSHAD ANSARI
|
3416007WL018296
|
NAUSHAD ANSARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673247
|
|
NAUSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
94
|
ICHAK
|
JH-16-007-002-001/3430
(DUMRAUN)
|
3416007000NRG24160620230672197
|
16/06/2023
|
BIJLI KUMARI
|
3416007WL018296
|
BIJLI KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673251
|
|
MRS BIJLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ICHAK
|
JH-16-007-002-001/842
(DUMRAUN)
|
3416007000NRG24160620230672024
|
16/06/2023
|
SUKHDEO PD SONI
|
3416007WL018295
|
SUKHDEO PD SONI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673181
|
|
Mr. SUKHDEO PD. SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
ICHAK
|
JH-16-007-002-001/871
(DUMRAUN)
|
3416007000NRG24160620230672027
|
16/06/2023
|
SANTOSH KUMAR DAS
|
3416007WL018295
|
SANTOSH KUMAR DAS
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673252
|
|
Mr. SANTOSH KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
97
|
ICHAK
|
JH-16-007-002-001/1518
(DUMRAUN)
|
3416007000NRG24160620230672136
|
16/06/2023
|
SUJIT KUMAR
|
3416007WL018296
|
SUJIT KUMAR
|
00462
|
UCBA0002132
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673188
|
|
SUJEET KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
98
|
ICHAK
|
JH-16-007-002-001/1211-A
(DUMRAUN)
|
3416007000NRG24160620230672131
|
16/06/2023
|
RUKHSHANA KHATUN
|
3416007WL018296
|
RUKHSHANA KHATUN
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673233
|
|
RUCKSHANA KHATOON
|
UCO BANK(607066)
|
|
99
|
ICHAK
|
JH-16-007-002-001/1291
(DUMRAUN)
|
3416007000NRG24160620230671940
|
16/06/2023
|
MALKA SAHJADI
|
3416007WL018295
|
MALKA SAHJADI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673229
|
|
MALKA SAHJADI
|
UCO BANK(607066)
|
|
100
|
ICHAK
|
JH-16-007-002-001/1336
(DUMRAUN)
|
3416007000NRG24160620230671941
|
16/06/2023
|
GEETA DEVI
|
3416007WL018295
|
GEETA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673226
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
101
|
ICHAK
|
JH-16-007-002-001/1343
(DUMRAUN)
|
3416007000NRG24160620230671943
|
16/06/2023
|
MOHSINA KHATUN
|
3416007WL018295
|
MOHSINA KHATUN
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673201
|
|
MOHSINA KHATUN
|
UCO BANK(607066)
|
|
102
|
ICHAK
|
JH-16-007-002-001/138-A
(DUMRAUN)
|
3416007000NRG24160620230671945
|
16/06/2023
|
KOUSHALYA DEVI
|
3416007WL018295
|
KOUSHALYA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673186
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
103
|
ICHAK
|
JH-16-007-002-001/1447-A
(DUMRAUN)
|
3416007000NRG24160620230672134
|
16/06/2023
|
GANESH KUMAR
|
3416007WL018296
|
GANESH KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673241
|
|
GANESH KUMAR
|
UCO BANK(607066)
|
|
104
|
ICHAK
|
JH-16-007-002-001/1468
(DUMRAUN)
|
3416007000NRG24160620230671946
|
16/06/2023
|
BHARTI KUMARI
|
3416007WL018295
|
BHARTI KUMARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673191
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ICHAK
|
JH-16-007-002-001/1473
(DUMRAUN)
|
3416007000NRG24160620230671947
|
16/06/2023
|
ADITYA PRASAD MAHTO
|
3416007WL018295
|
ADITYA PRASAD MAHTO
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673220
|
|
ADITY PRASAD MEHTA
|
UCO BANK(607066)
|
|
106
|
ICHAK
|
JH-16-007-002-001/1503
(DUMRAUN)
|
3416007000NRG24160620230672135
|
16/06/2023
|
AADO MAHTO
|
3416007WL018296
|
AADO MAHTO
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673197
|
|
ADO MAHTO
|
UCO BANK(607066)
|
|
107
|
ICHAK
|
JH-16-007-002-001/1540
(DUMRAUN)
|
3416007000NRG24160620230672138
|
16/06/2023
|
DHARMENDRA KUMAR
|
3416007WL018296
|
DHARMENDRA KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673232
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
108
|
ICHAK
|
JH-16-007-002-001/1562
(DUMRAUN)
|
3416007000NRG24160620230671948
|
16/06/2023
|
SHOIAB RAZA
|
3416007WL018295
|
SHOIAB RAZA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673236
|
|
Mr. SHOIAB RAZA
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
ICHAK
|
JH-16-007-002-001/1689
(DUMRAUN)
|
3416007000NRG24160620230672141
|
16/06/2023
|
ANJU DEVI
|
3416007WL018296
|
ANJU DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673203
|
|
SHRIKANT KUMAR
|
UCO BANK(607066)
|
|
110
|
ICHAK
|
JH-16-007-002-001/1755
(DUMRAUN)
|
3416007000NRG24160620230671952
|
16/06/2023
|
KANCHAN DEVI
|
3416007WL018295
|
KANCHAN DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673235
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
111
|
ICHAK
|
JH-16-007-002-001/1764
(DUMRAUN)
|
3416007000NRG24160620230671956
|
16/06/2023
|
PAPALIYA GOPE
|
3416007WL018295
|
PAPALIYA GOPE
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673224
|
|
PAMPALIYA GOPE
|
UCO BANK(607066)
|
|
112
|
ICHAK
|
JH-16-007-002-001/1775
(DUMRAUN)
|
3416007000NRG24160620230671957
|
16/06/2023
|
MD. SHAUKAT ALI
|
3416007WL018295
|
MD. SHAUKAT ALI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673238
|
|
MD SHAUKAT ALI
|
UCO BANK(607066)
|
|
113
|
ICHAK
|
JH-16-007-002-001/1859
(DUMRAUN)
|
3416007000NRG24160620230671960
|
16/06/2023
|
NAZIYA PRAVEEN
|
3416007WL018295
|
NAZIYA PRAVEEN
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673214
|
|
NAZIYA PRAVEEN
|
UCO BANK(607066)
|
|
114
|
ICHAK
|
JH-16-007-002-001/192
(DUMRAUN)
|
3416007000NRG24160620230671963
|
16/06/2023
|
KANTI DEVI
|
3416007WL018295
|
KANTI DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673230
|
|
KAVIYA DEVI
|
UCO BANK(607066)
|
|
115
|
ICHAK
|
JH-16-007-002-001/2113
(DUMRAUN)
|
3416007000NRG24160620230671972
|
16/06/2023
|
JAMNI DEVI
|
3416007WL018295
|
JAMNI DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673189
|
|
Mrs. JAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
ICHAK
|
JH-16-007-002-001/2232
(DUMRAUN)
|
3416007000NRG24160620230672154
|
16/06/2023
|
RIYA KUMARI
|
3416007WL018296
|
RIYA KUMARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673207
|
|
RIYA KUMARI
|
UCO BANK(607066)
|
|
117
|
ICHAK
|
JH-16-007-002-001/2232
(DUMRAUN)
|
3416007000NRG24160620230672153
|
16/06/2023
|
SANDIP KUMAR MEHTA
|
3416007WL018296
|
SANDIP KUMAR MEHTA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673190
|
|
SANDIP KUMAR MEHTA
|
UCO BANK(607066)
|
|
118
|
ICHAK
|
JH-16-007-002-001/2492
(DUMRAUN)
|
3416007000NRG24160620230672162
|
16/06/2023
|
RUKSHANA BEGAM
|
3416007WL018296
|
RUKSHANA BEGAM
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673193
|
|
MR ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
119
|
ICHAK
|
JH-16-007-002-001/2504
(DUMRAUN)
|
3416007000NRG24160620230671979
|
16/06/2023
|
MD AMIN
|
3416007WL018295
|
MD AMIN
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673225
|
|
MD AMIN
|
UCO BANK(607066)
|
|
120
|
ICHAK
|
JH-16-007-002-001/2525
(DUMRAUN)
|
3416007000NRG24160620230671983
|
16/06/2023
|
SHANTI DEVI
|
3416007WL018295
|
SHANTI DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673234
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
ICHAK
|
JH-16-007-002-001/2544
(DUMRAUN)
|
3416007000NRG24160620230672166
|
16/06/2023
|
MUNEJA KHATOON
|
3416007WL018296
|
MUNEJA KHATOON
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673217
|
|
MUNEJA KHATOON
|
UCO BANK(607066)
|
|
122
|
ICHAK
|
JH-16-007-002-001/2600-A
(DUMRAUN)
|
3416007000NRG24160620230672170
|
16/06/2023
|
RABIYA PERWEEN
|
3416007WL018296
|
RABIYA PERWEEN
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673204
|
|
RABIYA PERWEEN
|
UCO BANK(607066)
|
|
123
|
ICHAK
|
JH-16-007-002-001/2666
(DUMRAUN)
|
3416007000NRG24160620230672175
|
16/06/2023
|
WADOOD ANSARI
|
3416007WL018296
|
WADOOD ANSARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673198
|
|
TABASSUM PARWEEN
|
UCO BANK(607066)
|
|
124
|
ICHAK
|
JH-16-007-002-001/2704
(DUMRAUN)
|
3416007000NRG24160620230672177
|
16/06/2023
|
ANIL KUMAR
|
3416007WL018296
|
ANIL KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673208
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
125
|
ICHAK
|
JH-16-007-002-001/2705
(DUMRAUN)
|
3416007000NRG24160620230672178
|
16/06/2023
|
KANCHAN DEVI
|
3416007WL018296
|
KANCHAN DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673227
|
|
KANCHAN KUMARI DO NAGESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
126
|
ICHAK
|
JH-16-007-002-001/2733
(DUMRAUN)
|
3416007000NRG24160620230672180
|
16/06/2023
|
MD. SAHUD ANSARI
|
3416007WL018296
|
MD. SAHUD ANSARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673223
|
|
MD SAHUD ANSARI
|
BANK OF INDIA(508505)
|
|
127
|
ICHAK
|
JH-16-007-002-001/2771
(DUMRAUN)
|
3416007000NRG24160620230671986
|
16/06/2023
|
ANSHU KUMAR MEHTA
|
3416007WL018295
|
ANSHU KUMAR MEHTA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673202
|
|
ANSHU KUMAR MEHTA
|
UCO BANK(607066)
|
|
128
|
ICHAK
|
JH-16-007-002-001/2807
(DUMRAUN)
|
3416007000NRG24160620230672183
|
16/06/2023
|
REHAN ANSARI
|
3416007WL018296
|
REHAN ANSARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673187
|
|
REHAN ANSARI
|
UCO BANK(607066)
|
|
129
|
ICHAK
|
JH-16-007-002-001/2863
(DUMRAUN)
|
3416007000NRG24160620230672184
|
16/06/2023
|
MINA DEVI
|
3416007WL018296
|
MINA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673215
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
130
|
ICHAK
|
JH-16-007-002-001/2871
(DUMRAUN)
|
3416007000NRG24160620230672187
|
16/06/2023
|
PARO DEVI
|
3416007WL018296
|
PARO DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673212
|
|
PARO DEVI
|
UCO BANK(607066)
|
|
131
|
ICHAK
|
JH-16-007-002-001/301-A
(DUMRAUN)
|
3416007000NRG24160620230672191
|
16/06/2023
|
MD SAMSUDDIN ANSARI
|
3416007WL018296
|
MD SAMSUDDIN ANSARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673194
|
|
MD SAMSUDDIN ANSARI
|
UCO BANK(607066)
|
|
132
|
ICHAK
|
JH-16-007-002-001/3043
(DUMRAUN)
|
3416007000NRG24160620230672192
|
16/06/2023
|
SAJDA KHATUN
|
3416007WL018296
|
SAJDA KHATUN
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673239
|
|
SAJDA KHATUN
|
UCO BANK(607066)
|
|
133
|
ICHAK
|
JH-16-007-002-001/3044
(DUMRAUN)
|
3416007000NRG24160620230672193
|
16/06/2023
|
SARFARAJ ANSARI
|
3416007WL018296
|
SARFARAJ ANSARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673240
|
|
SARFARAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
134
|
ICHAK
|
JH-16-007-002-001/3083
(DUMRAUN)
|
3416007000NRG24160620230672194
|
16/06/2023
|
KALIMINI BIBI
|
3416007WL018296
|
KALIMINI BIBI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673218
|
|
KALMINI BIBI
|
UCO BANK(607066)
|
|
135
|
ICHAK
|
JH-16-007-002-001/3088
(DUMRAUN)
|
3416007000NRG24160620230672195
|
16/06/2023
|
ABHISHEK KUMAR
|
3416007WL018296
|
ABHISHEK KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673237
|
|
ABHISHEK KUMAR
|
UCO BANK(607066)
|
|
136
|
ICHAK
|
JH-16-007-002-001/3259
(DUMRAUN)
|
3416007000NRG24160620230671987
|
16/06/2023
|
KHALENDRA KUMAR
|
3416007WL018295
|
KHALENDRA KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673195
|
|
KHALENDRA KUMAR
|
UCO BANK(607066)
|
|
137
|
ICHAK
|
JH-16-007-002-001/3348
(DUMRAUN)
|
3416007000NRG24160620230670376
|
16/06/2023
|
HARIHAR PRASAD MEHTA
|
3416007WL018275
|
HARIHAR PRASAD MEHTA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673221
|
|
Mr. HARIHAR PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
ICHAK
|
JH-16-007-002-001/3350
(DUMRAUN)
|
3416007000NRG24160620230670377
|
16/06/2023
|
RUBBY KUMARI
|
3416007WL018275
|
RUBBY KUMARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673219
|
|
RUBBY KUMARI
|
UCO BANK(607066)
|
|
139
|
ICHAK
|
JH-16-007-002-001/3406
(DUMRAUN)
|
3416007000NRG24160620230671993
|
16/06/2023
|
NANDALAL PRASAD MEHTA
|
3416007WL018295
|
NANDALAL PRASAD MEHTA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673211
|
|
Mr. NANDLAL PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
ICHAK
|
JH-16-007-002-001/3407
(DUMRAUN)
|
3416007000NRG24160620230671996
|
16/06/2023
|
KIRAN DEVI
|
3416007WL018295
|
KIRAN DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673199
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
141
|
ICHAK
|
JH-16-007-002-001/3408
(DUMRAUN)
|
3416007000NRG24160620230671997
|
16/06/2023
|
GANESH KUMAR
|
3416007WL018295
|
GANESH KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673231
|
|
GANESH KUMAR
|
UCO BANK(607066)
|
|
142
|
ICHAK
|
JH-16-007-002-001/3409
(DUMRAUN)
|
3416007000NRG24160620230671998
|
16/06/2023
|
SARITA DEVI
|
3416007WL018295
|
SARITA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673200
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
143
|
ICHAK
|
JH-16-007-002-001/3411
(DUMRAUN)
|
3416007000NRG24160620230672000
|
16/06/2023
|
MUNIYA DEVI
|
3416007WL018295
|
MUNIYA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673216
|
|
MUNIYA DEVI
|
UCO BANK(607066)
|
|
144
|
ICHAK
|
JH-16-007-002-001/3435
(DUMRAUN)
|
3416007000NRG24160620230672198
|
16/06/2023
|
Dayanand Kumar
|
3416007WL018296
|
Dayanand Kumar
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673205
|
|
DAYANAND KUMAR
|
BANK OF INDIA(508505)
|
|
145
|
ICHAK
|
JH-16-007-002-001/3446
(DUMRAUN)
|
3416007000NRG24160620230672006
|
16/06/2023
|
NARESH KUMAR RANA
|
3416007WL018295
|
NARESH KUMAR RANA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673242
|
|
NARESH KUMAR RANA
|
BANK OF INDIA(508505)
|
|
146
|
ICHAK
|
JH-16-007-002-001/347-A
(DUMRAUN)
|
3416007000NRG24160620230672199
|
16/06/2023
|
MAHENDRA MAHTO
|
3416007WL018296
|
MAHENDRA MAHTO
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673222
|
|
MAHENDRA PRASAD MEHAT
|
UNION BANK OF INDIA(508500)
|
|
147
|
ICHAK
|
JH-16-007-002-001/3484
(DUMRAUN)
|
3416007000NRG24160620230672007
|
16/06/2023
|
TINKU KUMAR SAW
|
3416007WL018295
|
TINKU KUMAR SAW
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673213
|
|
TINKU KUMAR SAW
|
BANK OF INDIA(508505)
|
|
148
|
ICHAK
|
JH-16-007-002-001/3493
(DUMRAUN)
|
3416007000NRG24160620230672013
|
16/06/2023
|
SITARAM PRASAD MEHTA
|
3416007WL018295
|
SITARAM PRASAD MEHTA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673243
|
|
SITARAM PRASAD MEHTA
|
UCO BANK(607066)
|
|
149
|
ICHAK
|
JH-16-007-002-001/484-A
(DUMRAUN)
|
3416007000NRG24160620230672015
|
16/06/2023
|
MANJU DEVI
|
3416007WL018295
|
MANJU DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673209
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
150
|
ICHAK
|
JH-16-007-002-001/667
(DUMRAUN)
|
3416007000NRG24160620230672017
|
16/06/2023
|
AJMERI KHATUN
|
3416007WL018295
|
AJMERI KHATUN
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673192
|
|
AJMERI KHATOON
|
UCO BANK(607066)
|
|
151
|
ICHAK
|
JH-16-007-002-001/685
(DUMRAUN)
|
3416007000NRG24160620230672018
|
16/06/2023
|
MAHENDRA PRASAD MEHTA
|
3416007WL018295
|
MAHENDRA PRASAD MEHTA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673196
|
|
MAHENDRA PRASAD MEHTA
|
UCO BANK(607066)
|
|
152
|
ICHAK
|
JH-16-007-002-001/777
(DUMRAUN)
|
3416007000NRG24160620230672022
|
16/06/2023
|
UMA DEVI
|
3416007WL018295
|
UMA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673210
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
ICHAK
|
JH-16-007-002-001/791
(DUMRAUN)
|
3416007000NRG24160620230672209
|
16/06/2023
|
NAJIFA AMBAR
|
3416007WL018296
|
NAJIFA AMBAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673206
|
|
NAJIFA AMBAR
|
UCO BANK(607066)
|
|
154
|
ICHAK
|
JH-16-007-002-001/820
(DUMRAUN)
|
3416007000NRG24160620230672210
|
16/06/2023
|
ZIBRAIL ANSARI
|
3416007WL018296
|
ZIBRAIL ANSARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673228
|
|
ZIBRAIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77976
|
77976
|
|
|
|
|
|
|
|
|
155
|
ICHAK
|
JH-16-007-002-001/813-A
(DUMRAUN)
|
3416007000NRG24160620230672023
|
16/06/2023
|
VIKASH KUMAR
|
3416007WL018295
|
VIKASH KUMAR
|
00468
|
UBIN0811840
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673152
|
|
Mr. VIKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
156
|
ICHAK
|
JH-16-007-002-001/129
(DUMRAUN)
|
3416007000NRG24160620230671939
|
16/06/2023
|
KABUTRI DEVI
|
3416007WL018295
|
KABUTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673166
|
|
Mrs. KABUTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
ICHAK
|
JH-16-007-002-001/137-A
(DUMRAUN)
|
3416007000NRG24160620230671944
|
16/06/2023
|
LUXMI DEVI
|
3416007WL018295
|
LUXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673167
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
ICHAK
|
JH-16-007-002-001/1759
(DUMRAUN)
|
3416007000NRG24160620230671954
|
16/06/2023
|
FIZA PRAVEEN
|
3416007WL018295
|
FIZA PRAVEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673148
|
|
Mrs. FIZA PERWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
ICHAK
|
JH-16-007-002-001/2035
(DUMRAUN)
|
3416007000NRG24160620230671967
|
16/06/2023
|
HASINA KHATUN
|
3416007WL018295
|
HASINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673160
|
|
Mrs. HASINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
ICHAK
|
JH-16-007-002-001/2114
(DUMRAUN)
|
3416007000NRG24160620230671973
|
16/06/2023
|
AJAY KUMAR MEHTA
|
3416007WL018295
|
AJAY KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673163
|
|
AJAY KUMAR MEHTA
|
UCO BANK(607066)
|
|
161
|
ICHAK
|
JH-16-007-002-001/2235
(DUMRAUN)
|
3416007000NRG24160620230672156
|
16/06/2023
|
LALITA DEVI
|
3416007WL018296
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673169
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
ICHAK
|
JH-16-007-002-001/2468
(DUMRAUN)
|
3416007000NRG24160620230672159
|
16/06/2023
|
BABITA DEVI
|
3416007WL018296
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673172
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
ICHAK
|
JH-16-007-002-001/2469
(DUMRAUN)
|
3416007000NRG24160620230672160
|
16/06/2023
|
VINAY PRASAD MEHTA
|
3416007WL018296
|
VINAY PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673162
|
|
Mr. VINAY PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
ICHAK
|
JH-16-007-002-001/2493
(DUMRAUN)
|
3416007000NRG24160620230672163
|
16/06/2023
|
NEMIYA DEVI
|
3416007WL018296
|
NEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673165
|
|
Mrs. NEMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
ICHAK
|
JH-16-007-002-001/2568
(DUMRAUN)
|
3416007000NRG24160620230672169
|
16/06/2023
|
KABILAS DEVI
|
3416007WL018296
|
KABILAS DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673164
|
|
Mrs. KABILAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
ICHAK
|
JH-16-007-002-001/2878
(DUMRAUN)
|
3416007000NRG24160620230672188
|
16/06/2023
|
RAJU SAW
|
3416007WL018296
|
RAJU SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673158
|
|
Mr. RAJU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
ICHAK
|
JH-16-007-002-001/3406
(DUMRAUN)
|
3416007000NRG24160620230671994
|
16/06/2023
|
CHINTA DEVI
|
3416007WL018295
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673150
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
168
|
ICHAK
|
JH-16-007-002-001/3413
(DUMRAUN)
|
3416007000NRG24160620230672001
|
16/06/2023
|
RAJU YADAV
|
3416007WL018295
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673154
|
|
Mr. RAJU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
ICHAK
|
JH-16-007-002-001/3475
(DUMRAUN)
|
3416007000NRG24160620230672200
|
16/06/2023
|
KANTI DEVI
|
3416007WL018296
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673173
|
|
KANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
170
|
ICHAK
|
JH-16-007-002-001/3476
(DUMRAUN)
|
3416007000NRG24160620230672201
|
16/06/2023
|
VICKY KUMAR
|
3416007WL018296
|
VICKY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673161
|
|
VICKY KUMAR
|
BANK OF INDIA(508505)
|
|
171
|
ICHAK
|
JH-16-007-002-001/3489
(DUMRAUN)
|
3416007000NRG24160620230672009
|
16/06/2023
|
RINKU KUMAR
|
3416007WL018295
|
RINKU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673170
|
|
RINKU KUMAR
|
BANK OF INDIA(508505)
|
|
172
|
ICHAK
|
JH-16-007-002-001/3492
(DUMRAUN)
|
3416007000NRG24160620230672012
|
16/06/2023
|
BHOLA SAW
|
3416007WL018295
|
BHOLA SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673155
|
|
BHOLA SAW
|
BANK OF INDIA(508505)
|
|
173
|
ICHAK
|
JH-16-007-002-001/3542
(DUMRAUN)
|
3416007000NRG24160620230672014
|
16/06/2023
|
PANKAJ KUMAR MEHTA
|
3416007WL018295
|
PANKAJ KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673168
|
|
PANKAJ KUMAR MEHTA
|
UCO BANK(607066)
|
|
174
|
ICHAK
|
JH-16-007-002-001/378
(DUMRAUN)
|
3416007000NRG24160620230672205
|
16/06/2023
|
CHOTI MAHTO
|
3416007WL018296
|
CHOTI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673159
|
|
Mr. CHHOTI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
ICHAK
|
JH-16-007-002-001/518-A
(DUMRAUN)
|
3416007000NRG24160620230672016
|
16/06/2023
|
MINA DEVI
|
3416007WL018295
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673171
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
ICHAK
|
JH-16-007-002-001/867
(DUMRAUN)
|
3416007000NRG24160620230672025
|
16/06/2023
|
BILTU RAM
|
3416007WL018295
|
BILTU RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673156
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
177
|
ICHAK
|
JH-16-007-002-001/867
(DUMRAUN)
|
3416007000NRG24160620230672026
|
16/06/2023
|
MALTI DEVI
|
3416007WL018295
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673157
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
178
|
ICHAK
|
JH-16-007-002-001/880-A
(DUMRAUN)
|
3416007000NRG24160620230672213
|
16/06/2023
|
SHRIKANT KUMAR
|
3416007WL018296
|
SHRIKANT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673149
|
|
SHRIKANT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243504
|
243504
|
|
|
|
|
|
|
|