|
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-16-007-001-008/149
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749006
|
23/06/2023
|
ASHA DEVI
|
3416007WL020335
|
ASHA DEVI
|
00045
|
BARB0HAZARI
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-001-008/112
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749000
|
23/06/2023
|
BIRENDRA KR. YADAV
|
3416007WL020335
|
BIRENDRA KR. YADAV
|
00048
|
BKID0004866
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
BIRENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
ICHAK
|
JH-16-007-001-008/96
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749029
|
23/06/2023
|
PRAMOD KUMAR YADAV
|
3416007WL020335
|
PRAMOD KUMAR YADAV
|
00048
|
BKID0004866
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. PRAMOD KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-001-001/212
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748940
|
23/06/2023
|
KAPULDEV RAM
|
3416007WL020335
|
KAPULDEV RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
KAPIL DEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-001-003/226
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z220620230736372
|
23/06/2023
|
SHASHI KANT UPADHYAYA
|
3416007001WL020022
|
SHASHI KANT UPADHYAYA
|
00048
|
BKID0004938
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SHASHIKANT UPADHYAY
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-001-003/398
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748942
|
23/06/2023
|
MUKESH YADAV
|
3416007WL020335
|
MUKESH YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
BALESHWAR KUMAR YADAV
|
UCO BANK(607066)
|
|
7
|
ICHAK
|
JH-16-007-001-003/447
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748944
|
23/06/2023
|
KANTI DEVI
|
3416007WL020335
|
KANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAK
|
JH-16-007-001-003/695
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749066
|
23/06/2023
|
RITESH YADAV
|
3416007WL020336
|
RITESH YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
RITESH YADAV
|
UCO BANK(607066)
|
|
9
|
ICHAK
|
JH-16-007-001-003/706
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749067
|
23/06/2023
|
CHINTA DEVI
|
3416007WL020336
|
CHINTA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-001-003/724
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749068
|
23/06/2023
|
MANOJ KR YADAV
|
3416007WL020336
|
MANOJ KR YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-001-003/725
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749069
|
23/06/2023
|
RAVI KR YADAV
|
3416007WL020336
|
RAVI KR YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
RAVI KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAK
|
JH-16-007-001-003/768
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748948
|
23/06/2023
|
PRAKASH GOP
|
3416007WL020335
|
PRAKASH GOP
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
PRAKASH GOPE
|
UCO BANK(607066)
|
|
13
|
ICHAK
|
JH-16-007-001-006/107
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z230620230747459
|
23/06/2023
|
PHAGUN YADAV
|
3416007001WL020290
|
PHAGUN YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
FAGU GOP
|
UCO BANK(607066)
|
|
14
|
ICHAK
|
JH-16-007-001-006/211
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749078
|
23/06/2023
|
VIRENDRA RAM
|
3416007WL020336
|
VIRENDRA RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
VIRENDRA RAM
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-001-006/239
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748962
|
23/06/2023
|
GANESH YADAV
|
3416007WL020335
|
GANESH YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. GANESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ICHAK
|
JH-16-007-001-006/253
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748964
|
23/06/2023
|
NEK PRAWEEN
|
3416007WL020335
|
NEK PRAWEEN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MD SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-001-006/278
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749081
|
23/06/2023
|
BALMIKI KUMAR
|
3416007WL020336
|
BALMIKI KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
BALMIKI RAM
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-001-006/279
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749082
|
23/06/2023
|
MOS MALTI
|
3416007WL020336
|
MOS MALTI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MASOMAT MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-001-006/519
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z230620230747462
|
23/06/2023
|
ASMIKA BHARTI
|
3416007001WL020290
|
ASMIKA BHARTI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
ASMIKA BHARTI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-001-006/585
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748969
|
23/06/2023
|
ARUN KUMAR YADAV
|
3416007WL020335
|
ARUN KUMAR YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-001-006/590
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z230620230747464
|
23/06/2023
|
SANGITA DEVI
|
3416007001WL020290
|
SANGITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-001-006/653
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749091
|
23/06/2023
|
GOPAL KR YADAV
|
3416007WL020336
|
GOPAL KR YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. Gopal Kumar Yadav
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ICHAK
|
JH-16-007-001-007/510
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748995
|
23/06/2023
|
KAVITA DEVI
|
3416007WL020335
|
KAVITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-001-008/121
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749001
|
23/06/2023
|
RAMA YADAV
|
3416007WL020335
|
RAMA YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
RAMA YADAV
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-001-008/145
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749004
|
23/06/2023
|
KUNTI DEVI
|
3416007WL020335
|
KUNTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ICHAK
|
JH-16-007-001-008/146
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749005
|
23/06/2023
|
KANTI DEVI
|
3416007WL020335
|
KANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ICHAK
|
JH-16-007-001-008/17
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749007
|
23/06/2023
|
JAGDISH YADAV
|
3416007WL020335
|
JAGDISH YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-001-008/38
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749011
|
23/06/2023
|
LILCHAND YADAV
|
3416007WL020335
|
LILCHAND YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
LILCHAND YADAV
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-001-008/54
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749017
|
23/06/2023
|
SOHAN YADAV
|
3416007WL020335
|
SOHAN YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. SOHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ICHAK
|
JH-16-007-001-008/592
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749022
|
23/06/2023
|
MANISHA DEVI
|
3416007WL020335
|
MANISHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-001-008/623
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749025
|
23/06/2023
|
NEHA DEVI
|
3416007WL020335
|
NEHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4401
|
4401
|
|
|
|
|
|
|
|
|
32
|
ICHAK
|
JH-16-007-001-006/959
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z230620230747469
|
23/06/2023
|
MAMTA DEVI
|
3416007001WL020290
|
MAMTA DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
33
|
ICHAK
|
JH-16-007-001-006/960
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z230620230747470
|
23/06/2023
|
FULMATI DEVI
|
3416007001WL020290
|
FULMATI DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
FULAMATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
34
|
ICHAK
|
JH-16-007-001-003/726
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749070
|
23/06/2023
|
AWADH YADAV
|
3416007WL020336
|
AWADH YADAV
|
00089
|
CBIN0281277
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. AWADH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
ICHAK
|
JH-16-007-001-003/526
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748945
|
23/06/2023
|
DOMAN PRAJAPATI
|
3416007WL020335
|
DOMAN PRAJAPATI
|
00165
|
IBKL0000292
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
DOMAN PRAJAPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
ICHAK
|
JH-16-007-001-006/168
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748957
|
23/06/2023
|
TETRI DEVI
|
3416007WL020335
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ICHAK
|
JH-16-007-001-006/170
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748958
|
23/06/2023
|
AMRIT GOPE
|
3416007WL020335
|
AMRIT GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. AMRIT GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ICHAK
|
JH-16-007-001-006/213
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749079
|
23/06/2023
|
HIRAMAN RAM
|
3416007WL020336
|
HIRAMAN RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. HIRAMAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ICHAK
|
JH-16-007-001-006/219
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748961
|
23/06/2023
|
RESHMI DEVI
|
3416007WL020335
|
RESHMI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. RESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ICHAK
|
JH-16-007-001-006/251
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z230620230747461
|
23/06/2023
|
AKBAR ANSARI
|
3416007001WL020290
|
AKBAR ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. AKBAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ICHAK
|
JH-16-007-001-006/56
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748967
|
23/06/2023
|
CHANDER SAW
|
3416007WL020335
|
CHANDER SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. RAMCHANDRA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ICHAK
|
JH-16-007-001-006/56
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748968
|
23/06/2023
|
NAGIYA DEVI
|
3416007WL020335
|
NAGIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. NAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ICHAK
|
JH-16-007-001-007/22
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748992
|
23/06/2023
|
MAHENDRA THAKUR
|
3416007WL020335
|
MAHENDRA THAKUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. MAHENDRA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ICHAK
|
JH-16-007-001-007/22
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748991
|
23/06/2023
|
MOHANI DEVI
|
3416007WL020335
|
MOHANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. MOHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ICHAK
|
JH-16-007-001-008/13
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749002
|
23/06/2023
|
BADRI GOPE
|
3416007WL020335
|
BADRI GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. BADARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ICHAK
|
JH-16-007-001-008/138
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749003
|
23/06/2023
|
MASUK ANSARI
|
3416007WL020335
|
MASUK ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. MASHUK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ICHAK
|
JH-16-007-001-008/71
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749026
|
23/06/2023
|
ANGIRA DEVI
|
3416007WL020335
|
ANGIRA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ANGIRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
48
|
ICHAK
|
JH-16-007-001-008/586
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749018
|
23/06/2023
|
RAVI KUMAR
|
3416007WL020335
|
RAVI KUMAR
|
00354
|
PUNB0194420
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
ICHAK
|
JH-16-007-001-006/651
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749090
|
23/06/2023
|
RANJEET KR YADAV
|
3416007WL020336
|
RANJEET KR YADAV
|
00354
|
PUNB0410700
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
RANJEET KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
ICHAK
|
JH-16-007-001-007/571
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748997
|
23/06/2023
|
SARITA DEVI
|
3416007WL020335
|
SARITA DEVI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-001-008/3
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749009
|
23/06/2023
|
RASHIDAN KHATOON
|
3416007WL020335
|
RASHIDAN KHATOON
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR TABARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ICHAK
|
JH-16-007-001-008/481
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749013
|
23/06/2023
|
BABLU KUMAR
|
3416007WL020335
|
BABLU KUMAR
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
53
|
ICHAK
|
JH-16-007-001-006/613
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748975
|
23/06/2023
|
KUNTI DEVI
|
3416007WL020335
|
KUNTI DEVI
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MISS RUPA KUMARI UG KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
ICHAK
|
JH-16-007-001-007/290
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748993
|
23/06/2023
|
RUPESH THAKUR
|
3416007WL020335
|
RUPESH THAKUR
|
00415
|
SBIN0006651
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RUPESH THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
ICHAK
|
JH-16-007-001-006/285
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749083
|
23/06/2023
|
ANJALI KUMARI
|
3416007WL020336
|
ANJALI KUMARI
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
ICHAK
|
JH-16-007-001-003/797
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748951
|
23/06/2023
|
VIMLA DEVI
|
3416007WL020335
|
VIMLA DEVI
|
00415
|
SBIN0014664
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ICHAK
|
JH-16-007-001-006/516
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749085
|
23/06/2023
|
PRIYANKA DEVI
|
3416007WL020336
|
PRIYANKA DEVI
|
00415
|
SBIN0014664
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ICHAK
|
JH-16-007-001-006/686
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749092
|
23/06/2023
|
AJAY RAM
|
3416007WL020336
|
AJAY RAM
|
00415
|
SBIN0014664
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
59
|
ICHAK
|
JH-16-007-001-003/419
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749064
|
23/06/2023
|
BHOLA RAM
|
3416007WL020336
|
BHOLA RAM
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
ICHAK
|
JH-16-007-001-003/852
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749072
|
23/06/2023
|
VIJAY YADAV
|
3416007WL020336
|
VIJAY YADAV
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. VIJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ICHAK
|
JH-16-007-001-006/189
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748960
|
23/06/2023
|
PARMESHWAR YADAV
|
3416007WL020335
|
PARMESHWAR YADAV
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
PARMESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
ICHAK
|
JH-16-007-001-006/647
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748982
|
23/06/2023
|
REKHA DEVI
|
3416007WL020335
|
REKHA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
63
|
ICHAK
|
JH-16-007-001-001/210
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748938
|
23/06/2023
|
BABLU KUMAR
|
3416007WL020335
|
BABLU KUMAR
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ICHAK
|
JH-16-007-001-001/222
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748941
|
23/06/2023
|
ANAR DEVI
|
3416007WL020335
|
ANAR DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. RAJENDRA GOPE and ANAR DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ICHAK
|
JH-16-007-001-003/401
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748943
|
23/06/2023
|
RAJESH GOP
|
3416007WL020335
|
RAJESH GOP
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
RAJU GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ICHAK
|
JH-16-007-001-003/743
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748947
|
23/06/2023
|
SACHIN YADAV
|
3416007WL020335
|
SACHIN YADAV
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SACHIN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ICHAK
|
JH-16-007-001-003/770
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748949
|
23/06/2023
|
MUKESH YADAV
|
3416007WL020335
|
MUKESH YADAV
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MUKESH YADAV
|
UCO BANK(607066)
|
|
68
|
ICHAK
|
JH-16-007-001-003/790
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748950
|
23/06/2023
|
RUPA DEVI
|
3416007WL020335
|
RUPA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
69
|
ICHAK
|
JH-16-007-001-003/854
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748953
|
23/06/2023
|
MAHADEV GOPE
|
3416007WL020335
|
MAHADEV GOPE
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. MAHADEO GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ICHAK
|
JH-16-007-001-003/855
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748954
|
23/06/2023
|
SUDHIR KUMAR
|
3416007WL020335
|
SUDHIR KUMAR
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SUDHIR KUMAR
|
UCO BANK(607066)
|
|
71
|
ICHAK
|
JH-16-007-001-003/953
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748956
|
23/06/2023
|
PINTU KUMAR
|
3416007WL020335
|
PINTU KUMAR
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
PINTU KUMAR YADAV
|
UCO BANK(607066)
|
|
72
|
ICHAK
|
JH-16-007-001-006/286
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749084
|
23/06/2023
|
CHUNCHUN DEVI
|
3416007WL020336
|
CHUNCHUN DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
CHUNCHUN DEVI
|
UCO BANK(607066)
|
|
73
|
ICHAK
|
JH-16-007-001-006/588
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z230620230747463
|
23/06/2023
|
BEBIYA DEVI
|
3416007001WL020290
|
BEBIYA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BEBIYA DEVI
|
UCO BANK(607066)
|
|
74
|
ICHAK
|
JH-16-007-001-006/614
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749086
|
23/06/2023
|
MUBARAK HUSSAIN
|
3416007WL020336
|
MUBARAK HUSSAIN
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MUBARAK HUSSAIN
|
UCO BANK(607066)
|
|
75
|
ICHAK
|
JH-16-007-001-006/620
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748977
|
23/06/2023
|
HULSI DEVI
|
3416007WL020335
|
HULSI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
HULSI DEVI
|
UCO BANK(607066)
|
|
76
|
ICHAK
|
JH-16-007-001-006/623
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749088
|
23/06/2023
|
LILA DEVI
|
3416007WL020336
|
LILA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
77
|
ICHAK
|
JH-16-007-001-006/645
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z230620230747466
|
23/06/2023
|
ARTI DEVI
|
3416007001WL020290
|
ARTI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
78
|
ICHAK
|
JH-16-007-001-006/962
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749094
|
23/06/2023
|
REKHA DEVI
|
3416007WL020336
|
REKHA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
ICHAK
|
JH-16-007-001-006/963
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749095
|
23/06/2023
|
BIJALI DEVI
|
3416007WL020336
|
BIJALI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
BIJALI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
ICHAK
|
JH-16-007-001-008/43
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749012
|
23/06/2023
|
AJMERI KHATOON
|
3416007WL020335
|
AJMERI KHATOON
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. AJMERI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
ICHAK
|
JH-16-007-001-008/596
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749023
|
23/06/2023
|
RAHUL KR YADAV
|
3416007WL020335
|
RAHUL KR YADAV
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RAHUL KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
82
|
ICHAK
|
JH-16-007-001-001/211
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748939
|
23/06/2023
|
GUDIYA DEVI
|
3416007WL020335
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
ICHAK
|
JH-16-007-001-003/126
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749063
|
23/06/2023
|
RAMKISHORE YADAV
|
3416007WL020336
|
RAMKISHORE YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. RAMKISHOR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
ICHAK
|
JH-16-007-001-003/684
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749065
|
23/06/2023
|
GOPALI DEVI
|
3416007WL020336
|
GOPALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. GOPALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
ICHAK
|
JH-16-007-001-003/740
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748946
|
23/06/2023
|
INDARDEV PRAJAPATI
|
3416007WL020335
|
INDARDEV PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR INDARDEV PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ICHAK
|
JH-16-007-001-003/793
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749071
|
23/06/2023
|
DASHRATH GOPE
|
3416007WL020336
|
DASHRATH GOPE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. DASRATH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
ICHAK
|
JH-16-007-001-003/887
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748955
|
23/06/2023
|
LILAWATI DEVI
|
3416007WL020335
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
ICHAK
|
JH-16-007-001-003/942
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749074
|
23/06/2023
|
RUBY KUMARI
|
3416007WL020336
|
RUBY KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RUBY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
ICHAK
|
JH-16-007-001-003/944
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749075
|
23/06/2023
|
SURESH YADAV
|
3416007WL020336
|
SURESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
ICHAK
|
JH-16-007-001-003/952
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749076
|
23/06/2023
|
RUBY KUMARI
|
3416007WL020336
|
RUBY KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ICHAK
|
JH-16-007-001-003/972
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749077
|
23/06/2023
|
SANGITA DEVI
|
3416007WL020336
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. Sangita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
ICHAK
|
JH-16-007-001-006/176
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748959
|
23/06/2023
|
MINHAJ ANSARI
|
3416007WL020335
|
MINHAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. MD. MINHAZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
ICHAK
|
JH-16-007-001-006/186
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z230620230747460
|
23/06/2023
|
BHUNESWAR RAM
|
3416007001WL020290
|
BHUNESWAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. BHUNESHWAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
ICHAK
|
JH-16-007-001-006/253
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748963
|
23/06/2023
|
Samim Ansari
|
3416007WL020335
|
Samim Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. MOHAMMAD SHAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
ICHAK
|
JH-16-007-001-006/270
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749080
|
23/06/2023
|
BASANTI DEVI
|
3416007WL020336
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
ICHAK
|
JH-16-007-001-006/517
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748965
|
23/06/2023
|
ANWAR ANSARI
|
3416007WL020335
|
ANWAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ANWAR ANSARI and BEGAM PRAVIN
|
UNION BANK OF INDIA(508500)
|
|
97
|
ICHAK
|
JH-16-007-001-006/517
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748966
|
23/06/2023
|
BEGAM PARWEEN
|
3416007WL020335
|
BEGAM PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. BEGAM PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
ICHAK
|
JH-16-007-001-006/587
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748970
|
23/06/2023
|
GITA DEVI
|
3416007WL020335
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Miss. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
ICHAK
|
JH-16-007-001-006/589
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748971
|
23/06/2023
|
RIZWAN ANSARI
|
3416007WL020335
|
RIZWAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. RIJWAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
ICHAK
|
JH-16-007-001-006/589
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748972
|
23/06/2023
|
SAFINA KHATUN
|
3416007WL020335
|
SAFINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
101
|
ICHAK
|
JH-16-007-001-006/611
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748973
|
23/06/2023
|
SAIBUN NISHA
|
3416007WL020335
|
SAIBUN NISHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. SAIBUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
ICHAK
|
JH-16-007-001-006/618
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749087
|
23/06/2023
|
KAILASH GOP
|
3416007WL020336
|
KAILASH GOP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. KAILASH GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
ICHAK
|
JH-16-007-001-006/620
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748976
|
23/06/2023
|
JADO YADAV
|
3416007WL020335
|
JADO YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. JADO YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ICHAK
|
JH-16-007-001-006/640
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748980
|
23/06/2023
|
KUNTI DEVI
|
3416007WL020335
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
ICHAK
|
JH-16-007-001-006/646
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748981
|
23/06/2023
|
SIDHESHWAR GOPE
|
3416007WL020335
|
SIDHESHWAR GOPE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SIDHESHWAR GOP
|
STATE BANK OF INDIA(508548)
|
|
106
|
ICHAK
|
JH-16-007-001-006/65
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z230620230747467
|
23/06/2023
|
PRAMOD RAM
|
3416007001WL020290
|
PRAMOD RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. PRAMOD RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
ICHAK
|
JH-16-007-001-006/661
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z230620230747468
|
23/06/2023
|
RAJU RAM
|
3416007001WL020290
|
RAJU RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. RAJU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
ICHAK
|
JH-16-007-001-006/666
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748984
|
23/06/2023
|
SAVITA DEVI
|
3416007WL020335
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
109
|
ICHAK
|
JH-16-007-001-006/949
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748985
|
23/06/2023
|
PINKI DEVI
|
3416007WL020335
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
110
|
ICHAK
|
JH-16-007-001-006/950
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748986
|
23/06/2023
|
AKHTAR AZAD
|
3416007WL020335
|
AKHTAR AZAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. AKHTAR AZAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
ICHAK
|
JH-16-007-001-006/951
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748987
|
23/06/2023
|
DARKSHA PRAVIN
|
3416007WL020335
|
DARKSHA PRAVIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. DARKSHA PRAVIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
ICHAK
|
JH-16-007-001-006/952
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748988
|
23/06/2023
|
JAIBUN NISHA
|
3416007WL020335
|
JAIBUN NISHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. JAIBUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
ICHAK
|
JH-16-007-001-006/953
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748989
|
23/06/2023
|
CHANDA DEVI
|
3416007WL020335
|
CHANDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. CHANDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
ICHAK
|
JH-16-007-001-006/961
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749093
|
23/06/2023
|
SONU NIGAM
|
3416007WL020336
|
SONU NIGAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. SONU NIGAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
ICHAK
|
JH-16-007-001-007/183
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748990
|
23/06/2023
|
KIRAN DEVI
|
3416007WL020335
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
ICHAK
|
JH-16-007-001-007/572
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230748998
|
23/06/2023
|
NIRAJ THAKUR
|
3416007WL020335
|
NIRAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
NIRAJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ICHAK
|
JH-16-007-001-008/27
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749008
|
23/06/2023
|
SUNDRI DEVI
|
3416007WL020335
|
SUNDRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. SUNDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
ICHAK
|
JH-16-007-001-008/37
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749010
|
23/06/2023
|
HAZRA KHATUN
|
3416007WL020335
|
HAZRA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. HAZARA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
ICHAK
|
JH-16-007-001-008/5
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749014
|
23/06/2023
|
TUKNI DEVI
|
3416007WL020335
|
TUKNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. TUKNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
ICHAK
|
JH-16-007-001-008/54
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749016
|
23/06/2023
|
SUMA DEVI
|
3416007WL020335
|
SUMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
121
|
ICHAK
|
JH-16-007-001-008/589
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749019
|
23/06/2023
|
SHANTI DEVI
|
3416007WL020335
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
ICHAK
|
JH-16-007-001-008/590
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749020
|
23/06/2023
|
DEVANTI DEVI
|
3416007WL020335
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
ICHAK
|
JH-16-007-001-008/591
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749021
|
23/06/2023
|
GUDIYA DEVI
|
3416007WL020335
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
ICHAK
|
JH-16-007-001-008/87
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749027
|
23/06/2023
|
NAGIYA DEVI
|
3416007WL020335
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. NAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
ICHAK
|
JH-16-007-001-008/87
(CHAMPANAGARNAWADIH)
|
3416007000NRG24Z230620230749028
|
23/06/2023
|
RINKU DEVI
|
3416007WL020335
|
RINKU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20115
|
20115
|
|
|
|
|
|
|
|