|
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-16-007-008-003/913
(KURHA)
|
3416007000NRG24Z171120231791437
|
17/11/2023
|
PRAKASH PANDEY
|
3416007WL058036
|
PRAKASH PANDEY
|
00032
|
UTIB0000613
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156489
|
|
PRAKASH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-008-003/689
(KURHA)
|
3416007008NRG24Z171120231795275
|
17/11/2023
|
BINOD KUMAR SAW
|
3416007008WL058132
|
BINOD KUMAR SAW
|
00048
|
BKID0004810
|
135
|
135
|
Processed
|
19/11/2023
|
|
S22156489
|
|
BINOD KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-008-002/424
(KURHA)
|
3416007000NRG24Z171120231791426
|
17/11/2023
|
ANJU DEVI
|
3416007WL058036
|
ANJU DEVI
|
00048
|
BKID0004938
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156489
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ICHAK
|
JH-16-007-008-003/1046
(KURHA)
|
3416007008NRG24Z171120231795334
|
17/11/2023
|
baby kumari
|
3416007008WL058133
|
baby kumari
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
BABY KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-008-003/119
(KURHA)
|
3416007008NRG24Z171120231795255
|
17/11/2023
|
GIRJA DEVI
|
3416007008WL058132
|
GIRJA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-008-003/1192
(KURHA)
|
3416007000NRG24Z171120231791430
|
17/11/2023
|
SUNITA DEVI
|
3416007WL058036
|
SUNITA DEVI
|
00048
|
BKID0004938
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156489
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-008-003/244
(KURHA)
|
3416007008NRG24Z171120231795339
|
17/11/2023
|
TARUN DEVI
|
3416007008WL058133
|
TARUN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
TARUN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-008-003/256
(KURHA)
|
3416007008NRG24Z171120231795423
|
17/11/2023
|
PRIYA DEVI
|
3416007008WL058134
|
PRIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-008-003/315
(KURHA)
|
3416007000NRG24Z171120231791433
|
17/11/2023
|
MANISHA KUMAR
|
3416007WL058036
|
MANISHA KUMAR
|
00048
|
BKID0004938
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156489
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-008-003/477
(KURHA)
|
3416007008NRG24Z171120231795353
|
17/11/2023
|
BHOLA PRASAD MEHTA
|
3416007008WL058133
|
BHOLA PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. BHOLA PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
11
|
ICHAK
|
JH-16-007-008-003/575
(KURHA)
|
3416007008NRG24Z171120231795271
|
17/11/2023
|
TIKESHWARI DEVI
|
3416007008WL058132
|
TIKESHWARI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
TIKESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-008-003/582
(KURHA)
|
3416007008NRG24Z171120231795426
|
17/11/2023
|
DOLI MEHTA
|
3416007008WL058134
|
DOLI MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
DOLI MEHTA
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-008-003/678
(KURHA)
|
3416007008NRG24Z171120231795355
|
17/11/2023
|
KIRAN DEVI
|
3416007008WL058133
|
KIRAN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-008-003/739
(KURHA)
|
3416007008NRG24Z171120231795356
|
17/11/2023
|
SANJU DEVI
|
3416007008WL058133
|
SANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ICHAK
|
JH-16-007-008-003/798
(KURHA)
|
3416007008NRG24Z171120231795284
|
17/11/2023
|
NITU KUMARI
|
3416007008WL058132
|
NITU KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-008-003/817
(KURHA)
|
3416007008NRG24Z171120231795359
|
17/11/2023
|
SANGITA DEVI
|
3416007008WL058133
|
SANGITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-008-003/826
(KURHA)
|
3416007008NRG24Z171120231795286
|
17/11/2023
|
SUMA DEVI
|
3416007008WL058132
|
SUMA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
SUMA DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
ICHAK
|
JH-16-007-008-003/848
(KURHA)
|
3416007008NRG24Z171120231795287
|
17/11/2023
|
LAXMI DEVI
|
3416007008WL058132
|
LAXMI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ICHAK
|
JH-16-007-008-003/851
(KURHA)
|
3416007008NRG24Z171120231795363
|
17/11/2023
|
JITENDRA MEHTA
|
3416007008WL058133
|
JITENDRA MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
JITENDRA MEHTA
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-008-003/875
(KURHA)
|
3416007008NRG24Z171120231795368
|
17/11/2023
|
SONU KUMAR MEHTA
|
3416007008WL058133
|
SONU KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-008-003/894
(KURHA)
|
3416007008NRG24Z171120231795369
|
17/11/2023
|
KANTI DEVI
|
3416007008WL058133
|
KANTI DEVI
|
00048
|
BKID0004938
|
135
|
135
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. NARESH PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
22
|
ICHAK
|
JH-16-007-008-003/896
(KURHA)
|
3416007008NRG24Z171120231795370
|
17/11/2023
|
VINITA DEVI
|
3416007008WL058133
|
VINITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
MR CHOTAN PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ICHAK
|
JH-16-007-008-003/921
(KURHA)
|
3416007008NRG24Z171120231795289
|
17/11/2023
|
SHANKAR PRASAD MEHTA
|
3416007008WL058132
|
SHANKAR PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
SHANKAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
24
|
ICHAK
|
JH-16-007-008-003/1250
(KURHA)
|
3416007000NRG24Z171120231791431
|
17/11/2023
|
Manju devi
|
3416007WL058036
|
Manju devi
|
00048
|
BKID0004980
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156489
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-008-003/219
(KURHA)
|
3416007008NRG24Z171120231795338
|
17/11/2023
|
SUNITA DEVI
|
3416007008WL058133
|
SUNITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-008-003/24
(KURHA)
|
3416007008NRG24Z171120231795418
|
17/11/2023
|
SURAJ BHUIYAN
|
3416007008WL058134
|
SURAJ BHUIYAN
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
MR SARYU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ICHAK
|
JH-16-007-008-003/797
(KURHA)
|
3416007008NRG24Z171120231795433
|
17/11/2023
|
BINAY KUMAR
|
3416007008WL058134
|
BINAY KUMAR
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
19/11/2023
|
|
S22156489
|
|
BINAY KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-008-003/809
(KURHA)
|
3416007008NRG24Z171120231795357
|
17/11/2023
|
MUKESH KUMAR MEHTA
|
3416007008WL058133
|
MUKESH KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. Mukesh Kumar Mehta
|
INDIAN BANK(607105)
|
|
29
|
ICHAK
|
JH-16-007-008-003/898
(KURHA)
|
3416007008NRG24Z171120231795371
|
17/11/2023
|
SUNNY KUMAR MEHTA
|
3416007008WL058133
|
SUNNY KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
SUNNY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-008-003/977
(KURHA)
|
3416007008NRG24Z171120231795291
|
17/11/2023
|
SONIKA KHUSHBOO
|
3416007008WL058132
|
SONIKA KHUSHBOO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
SONIKA KHUSHBOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-008-003/339
(KURHA)
|
3416007008NRG24Z171120231795268
|
17/11/2023
|
PRAMOD KUMAR
|
3416007008WL058132
|
PRAMOD KUMAR
|
00048
|
BKID0005878
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-008-003/444
(KURHA)
|
3416007008NRG24Z171120231795269
|
17/11/2023
|
BIKKI KUMAR
|
3416007008WL058132
|
BIKKI KUMAR
|
00048
|
BKID0005878
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
BIKKI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
ICHAK
|
JH-16-007-008-002/14
(KURHA)
|
3416007000NRG24Z171120231791422
|
17/11/2023
|
SITAPHAL MEHTA
|
3416007WL058036
|
SITAPHAL MEHTA
|
00176
|
IDIB000I502
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. SITAFAL PRASAD
|
INDIAN BANK(607105)
|
|
34
|
ICHAK
|
JH-16-007-008-002/144
(KURHA)
|
3416007000NRG24Z171120231791423
|
17/11/2023
|
YASHODA DEVI
|
3416007WL058036
|
YASHODA DEVI
|
00176
|
IDIB000I502
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
35
|
ICHAK
|
JH-16-007-008-002/211
(KURHA)
|
3416007000NRG24Z171120231791425
|
17/11/2023
|
KAUSHLIYA KUMARI
|
3416007WL058036
|
KAUSHLIYA KUMARI
|
00176
|
IDIB000I502
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156489
|
|
KAUSHLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-008-002/430
(KURHA)
|
3416007000NRG24Z171120231791427
|
17/11/2023
|
MEENA DEVI
|
3416007WL058036
|
MEENA DEVI
|
00176
|
IDIB000I502
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-008-002/433
(KURHA)
|
3416007000NRG24Z171120231791428
|
17/11/2023
|
MUSKAN DEVI
|
3416007WL058036
|
MUSKAN DEVI
|
00176
|
IDIB000I502
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. MUSKAN DEVI
|
INDIAN BANK(607105)
|
|
38
|
ICHAK
|
JH-16-007-008-002/918
(KURHA)
|
3416007000NRG24Z171120231791429
|
17/11/2023
|
REKHA DEVI
|
3416007WL058036
|
REKHA DEVI
|
00176
|
IDIB000I502
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156489
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-008-003/1073
(KURHA)
|
3416007008NRG24Z171120231795243
|
17/11/2023
|
SONIYA DEVI
|
3416007008WL058132
|
SONIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. Soniya Devi
|
INDIAN BANK(607105)
|
|
40
|
ICHAK
|
JH-16-007-008-003/1074
(KURHA)
|
3416007008NRG24Z171120231795244
|
17/11/2023
|
PUNAM DEVI
|
3416007008WL058132
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-008-003/1075
(KURHA)
|
3416007008NRG24Z171120231795245
|
17/11/2023
|
BEBI DEVI
|
3416007008WL058132
|
BEBI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ICHAK
|
JH-16-007-008-003/1079
(KURHA)
|
3416007008NRG24Z171120231795246
|
17/11/2023
|
DIPANI DEVI
|
3416007008WL058132
|
DIPANI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. DIPANI DEVI
|
INDIAN BANK(607105)
|
|
43
|
ICHAK
|
JH-16-007-008-003/1080
(KURHA)
|
3416007008NRG24Z171120231795247
|
17/11/2023
|
RANI DEVI
|
3416007008WL058132
|
RANI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-008-003/1081
(KURHA)
|
3416007008NRG24Z171120231795248
|
17/11/2023
|
PUSHPA
|
3416007008WL058132
|
PUSHPA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. MRS PUSHPA
|
INDIAN BANK(607105)
|
|
45
|
ICHAK
|
JH-16-007-008-003/1121
(KURHA)
|
3416007008NRG24Z171120231795250
|
17/11/2023
|
TILESHWARI DEVI
|
3416007008WL058132
|
TILESHWARI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. TILESHWARI DEVI
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-008-003/1123
(KURHA)
|
3416007008NRG24Z171120231795251
|
17/11/2023
|
BHOLIYA DEVI
|
3416007008WL058132
|
BHOLIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. BHOLIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ICHAK
|
JH-16-007-008-003/1165
(KURHA)
|
3416007008NRG24Z171120231795335
|
17/11/2023
|
karan kumar
|
3416007008WL058133
|
karan kumar
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. KARAN KUMAR
|
INDIAN BANK(607105)
|
|
48
|
ICHAK
|
JH-16-007-008-003/1188
(KURHA)
|
3416007008NRG24Z171120231795253
|
17/11/2023
|
UMA KUMARI
|
3416007008WL058132
|
UMA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Ms. UMA KUMARI
|
INDIAN BANK(607105)
|
|
49
|
ICHAK
|
JH-16-007-008-003/122
(KURHA)
|
3416007008NRG24Z171120231795256
|
17/11/2023
|
NARESH PD MEHTA
|
3416007008WL058132
|
NARESH PD MEHTA
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
19/11/2023
|
|
S22156489
|
|
NARESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-008-003/1232
(KURHA)
|
3416007008NRG24Z171120231795404
|
17/11/2023
|
POOJA DEVI
|
3416007008WL058134
|
POOJA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. Pooja Devi
|
INDIAN BANK(607105)
|
|
51
|
ICHAK
|
JH-16-007-008-003/1304
(KURHA)
|
3416007008NRG24Z171120231795406
|
17/11/2023
|
RAUSHAN KUMAR
|
3416007008WL058134
|
RAUSHAN KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. RAUSHAN KUMAR
|
INDIAN BANK(607105)
|
|
52
|
ICHAK
|
JH-16-007-008-003/1331
(KURHA)
|
3416007008NRG24Z171120231795408
|
17/11/2023
|
SHIVNANDAN KUMAR
|
3416007008WL058134
|
SHIVNANDAN KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. SHIVNANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ICHAK
|
JH-16-007-008-003/1366
(KURHA)
|
3416007008NRG24Z171120231795258
|
17/11/2023
|
JYOTI DEVI
|
3416007008WL058132
|
JYOTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ICHAK
|
JH-16-007-008-003/1369
(KURHA)
|
3416007008NRG24Z171120231795259
|
17/11/2023
|
JYOTI KUMARI
|
3416007008WL058132
|
JYOTI KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Ms. JYOTI KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
55
|
ICHAK
|
JH-16-007-008-003/1370
(KURHA)
|
3416007008NRG24Z171120231795260
|
17/11/2023
|
RAHUL KUMAR
|
3416007008WL058132
|
RAHUL KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. RAHUL . KUMAR
|
INDIAN BANK(607105)
|
|
56
|
ICHAK
|
JH-16-007-008-003/1371
(KURHA)
|
3416007008NRG24Z171120231795261
|
17/11/2023
|
MANTU PRASAD MEHTA
|
3416007008WL058132
|
MANTU PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. Mantu Prasad Mehta
|
INDIAN BANK(607105)
|
|
57
|
ICHAK
|
JH-16-007-008-003/154
(KURHA)
|
3416007008NRG24Z171120231795416
|
17/11/2023
|
SAMRI DEVI
|
3416007008WL058134
|
SAMRI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. SAMRI DEVI
|
INDIAN BANK(607105)
|
|
58
|
ICHAK
|
JH-16-007-008-003/161
(KURHA)
|
3416007008NRG24Z171120231795336
|
17/11/2023
|
KAPOOR DEVI
|
3416007008WL058133
|
KAPOOR DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. KAPOOR DEVI
|
INDIAN BANK(607105)
|
|
59
|
ICHAK
|
JH-16-007-008-003/190
(KURHA)
|
3416007008NRG24Z171120231795337
|
17/11/2023
|
RANJU DEVI
|
3416007008WL058133
|
RANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. RANJU DEVI
|
INDIAN BANK(607105)
|
|
60
|
ICHAK
|
JH-16-007-008-003/199
(KURHA)
|
3416007008NRG24Z171120231795262
|
17/11/2023
|
MUNNI DEVI
|
3416007008WL058132
|
MUNNI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
61
|
ICHAK
|
JH-16-007-008-003/214
(KURHA)
|
3416007008NRG24Z171120231795417
|
17/11/2023
|
TILESHWARI DEVI
|
3416007008WL058134
|
TILESHWARI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. TILESHWARI DEVI
|
INDIAN BANK(607105)
|
|
62
|
ICHAK
|
JH-16-007-008-003/23
(KURHA)
|
3416007000NRG24Z171120231791432
|
17/11/2023
|
MAMTA DEVI
|
3416007WL058036
|
MAMTA DEVI
|
00176
|
IDIB000I502
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156489
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ICHAK
|
JH-16-007-008-003/248
(KURHA)
|
3416007008NRG24Z171120231795419
|
17/11/2023
|
RESHAMI DEVI
|
3416007008WL058134
|
RESHAMI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. RESHMI DEVI
|
INDIAN BANK(607105)
|
|
64
|
ICHAK
|
JH-16-007-008-003/249
(KURHA)
|
3416007008NRG24Z171120231795420
|
17/11/2023
|
ISHWAR MAHTO
|
3416007008WL058134
|
ISHWAR MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. ISHWAR PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
65
|
ICHAK
|
JH-16-007-008-003/251
(KURHA)
|
3416007008NRG24Z171120231795421
|
17/11/2023
|
RITA KUMARI
|
3416007008WL058134
|
RITA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
RitaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
ICHAK
|
JH-16-007-008-003/252
(KURHA)
|
3416007008NRG24Z171120231795422
|
17/11/2023
|
RAGHANI KUMARI
|
3416007008WL058134
|
RAGHANI KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
RAGHANI KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
ICHAK
|
JH-16-007-008-003/262
(KURHA)
|
3416007008NRG24Z171120231795424
|
17/11/2023
|
RAKESH KUMAR THAKUR
|
3416007008WL058134
|
RAKESH KUMAR THAKUR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. RAKESH KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
68
|
ICHAK
|
JH-16-007-008-003/281
(KURHA)
|
3416007008NRG24Z171120231795264
|
17/11/2023
|
NITU KUMARI
|
3416007008WL058132
|
NITU KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Ms. NITU KUMARI
|
INDIAN BANK(607105)
|
|
69
|
ICHAK
|
JH-16-007-008-003/282
(KURHA)
|
3416007008NRG24Z171120231795265
|
17/11/2023
|
ANUPA KUMARI
|
3416007008WL058132
|
ANUPA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Ms. ANUPA KUMARI
|
INDIAN BANK(607105)
|
|
70
|
ICHAK
|
JH-16-007-008-003/299
(KURHA)
|
3416007008NRG24Z171120231795340
|
17/11/2023
|
JIRWA DEVI
|
3416007008WL058133
|
JIRWA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
JIRWA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
ICHAK
|
JH-16-007-008-003/316
(KURHA)
|
3416007008NRG24Z171120231795344
|
17/11/2023
|
CHHATU MAHTO
|
3416007008WL058133
|
CHHATU MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. CHHATU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ICHAK
|
JH-16-007-008-003/318
(KURHA)
|
3416007008NRG24Z171120231795345
|
17/11/2023
|
DULIYA DEVI
|
3416007008WL058133
|
DULIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. DULIYA DEVI
|
INDIAN BANK(607105)
|
|
73
|
ICHAK
|
JH-16-007-008-003/322
(KURHA)
|
3416007008NRG24Z171120231795346
|
17/11/2023
|
REKHA DEVI
|
3416007008WL058133
|
REKHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
ICHAK
|
JH-16-007-008-003/329
(KURHA)
|
3416007008NRG24Z171120231795347
|
17/11/2023
|
TARUNA DEVI
|
3416007008WL058133
|
TARUNA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. TARUNA DEVI
|
INDIAN BANK(607105)
|
|
75
|
ICHAK
|
JH-16-007-008-003/338
(KURHA)
|
3416007008NRG24Z171120231795348
|
17/11/2023
|
SHILPA KUMARI
|
3416007008WL058133
|
SHILPA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Ms. SHILPA KUMARI
|
INDIAN BANK(607105)
|
|
76
|
ICHAK
|
JH-16-007-008-003/464
(KURHA)
|
3416007008NRG24Z171120231795351
|
17/11/2023
|
PRITI DEVI
|
3416007008WL058133
|
PRITI DEVI
|
00176
|
IDIB000I502
|
135
|
135
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. PRITI DEVI
|
INDIAN BANK(607105)
|
|
77
|
ICHAK
|
JH-16-007-008-003/465
(KURHA)
|
3416007008NRG24Z171120231795352
|
17/11/2023
|
AJAY KUMAR MEHTA
|
3416007008WL058133
|
AJAY KUMAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
AJAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
78
|
ICHAK
|
JH-16-007-008-003/594
(KURHA)
|
3416007008NRG24Z171120231795427
|
17/11/2023
|
GUDIYA DEVI
|
3416007008WL058134
|
GUDIYA DEVI
|
00176
|
IDIB000I502
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156489
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHAK
|
JH-16-007-008-003/601
(KURHA)
|
3416007008NRG24Z171120231795354
|
17/11/2023
|
chameli devi
|
3416007008WL058133
|
chameli devi
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Ms. CHAMELI DEVI
|
INDIAN BANK(607105)
|
|
80
|
ICHAK
|
JH-16-007-008-003/655
(KURHA)
|
3416007008NRG24Z171120231795272
|
17/11/2023
|
JANKI DEVI
|
3416007008WL058132
|
JANKI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. MASOMAT JANKI
|
INDIAN BANK(607105)
|
|
81
|
ICHAK
|
JH-16-007-008-003/660
(KURHA)
|
3416007008NRG24Z171120231795273
|
17/11/2023
|
BACHAN PRASAD MEHTA
|
3416007008WL058132
|
BACHAN PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. BACHHAN PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
82
|
ICHAK
|
JH-16-007-008-003/661
(KURHA)
|
3416007008NRG24Z171120231795274
|
17/11/2023
|
BHELWA DEVI
|
3416007008WL058132
|
BHELWA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Ms. BHELWA DEVI
|
INDIAN BANK(607105)
|
|
83
|
ICHAK
|
JH-16-007-008-003/667
(KURHA)
|
3416007008NRG24Z171120231795428
|
17/11/2023
|
PRABHU MAHTO
|
3416007008WL058134
|
PRABHU MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
PRABHU MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
ICHAK
|
JH-16-007-008-003/722
(KURHA)
|
3416007008NRG24Z171120231795429
|
17/11/2023
|
KUSUM DEVI
|
3416007008WL058134
|
KUSUM DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-008-003/725
(KURHA)
|
3416007008NRG24Z171120231795431
|
17/11/2023
|
BHUNESHWAR PRASAD MEHTA
|
3416007008WL058134
|
BHUNESHWAR PRASAD MEHTA
|
00176
|
IDIB000I502
|
135
|
135
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. BHUNESHWAR PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
86
|
ICHAK
|
JH-16-007-008-003/753
(KURHA)
|
3416007008NRG24Z171120231795432
|
17/11/2023
|
GITA DEVI
|
3416007008WL058134
|
GITA DEVI
|
00176
|
IDIB000I502
|
135
|
135
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
87
|
ICHAK
|
JH-16-007-008-003/754
(KURHA)
|
3416007008NRG24Z171120231795277
|
17/11/2023
|
BUDHANI DEVI
|
3416007008WL058132
|
BUDHANI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. BUDHNI DEVI
|
INDIAN BANK(607105)
|
|
88
|
ICHAK
|
JH-16-007-008-003/756
(KURHA)
|
3416007008NRG24Z171120231795279
|
17/11/2023
|
KANTA DEVI
|
3416007008WL058132
|
KANTA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ICHAK
|
JH-16-007-008-003/757
(KURHA)
|
3416007008NRG24Z171120231795280
|
17/11/2023
|
MITHILESH KUMAR
|
3416007008WL058132
|
MITHILESH KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. MITHLESH KUMAR
|
INDIAN BANK(607105)
|
|
90
|
ICHAK
|
JH-16-007-008-003/758
(KURHA)
|
3416007008NRG24Z171120231795281
|
17/11/2023
|
MUNSHI MAHTO
|
3416007008WL058132
|
MUNSHI MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. MUNSHI MAHTO
|
INDIAN BANK(607105)
|
|
91
|
ICHAK
|
JH-16-007-008-003/762
(KURHA)
|
3416007008NRG24Z171120231795282
|
17/11/2023
|
SUMITRA DEVI
|
3416007008WL058132
|
SUMITRA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
92
|
ICHAK
|
JH-16-007-008-003/764
(KURHA)
|
3416007000NRG24Z171120231791434
|
17/11/2023
|
DHANESHWARI DEVI
|
3416007WL058036
|
DHANESHWARI DEVI
|
00176
|
IDIB000I502
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. MOS DANESWARI
|
INDIAN BANK(607105)
|
|
93
|
ICHAK
|
JH-16-007-008-003/765
(KURHA)
|
3416007008NRG24Z171120231795283
|
17/11/2023
|
DEEPAK KUMAR
|
3416007008WL058132
|
DEEPAK KUMAR
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
19/11/2023
|
|
S22156489
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ICHAK
|
JH-16-007-008-003/818
(KURHA)
|
3416007008NRG24Z171120231795360
|
17/11/2023
|
SHILA DEVI
|
3416007008WL058133
|
SHILA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
95
|
ICHAK
|
JH-16-007-008-003/820
(KURHA)
|
3416007008NRG24Z171120231795361
|
17/11/2023
|
GITA DEVI
|
3416007008WL058133
|
GITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
96
|
ICHAK
|
JH-16-007-008-003/825
(KURHA)
|
3416007000NRG24Z171120231791435
|
17/11/2023
|
MOS SUNITA
|
3416007WL058036
|
MOS SUNITA
|
00176
|
IDIB000I502
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. MASOMAT SUNITA
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
ICHAK
|
JH-16-007-008-003/830
(KURHA)
|
3416007000NRG24Z171120231791436
|
17/11/2023
|
PINKI DEVI
|
3416007WL058036
|
PINKI DEVI
|
00176
|
IDIB000I502
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156489
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ICHAK
|
JH-16-007-008-003/850
(KURHA)
|
3416007008NRG24Z171120231795362
|
17/11/2023
|
VIKASH KUMAR
|
3416007008WL058133
|
VIKASH KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
99
|
ICHAK
|
JH-16-007-008-003/852
(KURHA)
|
3416007008NRG24Z171120231795364
|
17/11/2023
|
ARJUN MAHTO
|
3416007008WL058133
|
ARJUN MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
100
|
ICHAK
|
JH-16-007-008-003/868
(KURHA)
|
3416007008NRG24Z171120231795365
|
17/11/2023
|
sarita devi
|
3416007008WL058133
|
sarita devi
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
ICHAK
|
JH-16-007-008-003/870
(KURHA)
|
3416007008NRG24Z171120231795366
|
17/11/2023
|
mamta devi
|
3416007008WL058133
|
mamta devi
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
ICHAK
|
JH-16-007-008-003/873
(KURHA)
|
3416007008NRG24Z171120231795367
|
17/11/2023
|
sunita devi
|
3416007008WL058133
|
sunita devi
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
ICHAK
|
JH-16-007-008-003/915
(KURHA)
|
3416007000NRG24Z171120231791438
|
17/11/2023
|
PRASHANT KUMAR PANDEY
|
3416007WL058036
|
PRASHANT KUMAR PANDEY
|
00176
|
IDIB000I502
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156489
|
|
PRASHANT KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ICHAK
|
JH-16-007-008-003/919
(KURHA)
|
3416007008NRG24Z171120231795288
|
17/11/2023
|
NITU KUMARI
|
3416007008WL058132
|
NITU KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Ms. NITU KUMARI
|
INDIAN BANK(607105)
|
|
105
|
ICHAK
|
JH-16-007-008-003/978
(KURHA)
|
3416007008NRG24Z171120231795292
|
17/11/2023
|
SUBHASH KUMAR MEHTA
|
3416007008WL058132
|
SUBHASH KUMAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
SUBHASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
106
|
ICHAK
|
JH-16-007-008-003/994
(KURHA)
|
3416007008NRG24Z171120231795373
|
17/11/2023
|
PANKAJ KUMAR DAS
|
3416007008WL058133
|
PANKAJ KUMAR DAS
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
PANKAJ KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10287
|
10287
|
|
|
|
|
|
|
|
|
107
|
ICHAK
|
JH-16-007-008-003/461
(KURHA)
|
3416007008NRG24Z171120231795350
|
17/11/2023
|
MANITA KUMARI
|
3416007008WL058133
|
MANITA KUMARI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
MISS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
108
|
ICHAK
|
JH-16-007-008-003/116
(KURHA)
|
3416007008NRG24Z171120231795252
|
17/11/2023
|
SHANTI DEVI
|
3416007008WL058132
|
SHANTI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ICHAK
|
JH-16-007-008-003/703
(KURHA)
|
3416007008NRG24Z171120231795276
|
17/11/2023
|
DEVANTI DEVI
|
3416007008WL058132
|
DEVANTI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
DEWNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ICHAK
|
JH-16-007-008-003/723
(KURHA)
|
3416007008NRG24Z171120231795430
|
17/11/2023
|
SHANKAR PRASAD MEHTA
|
3416007008WL058134
|
SHANKAR PRASAD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
MR SHANKER PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
ICHAK
|
JH-16-007-008-003/755
(KURHA)
|
3416007008NRG24Z171120231795278
|
17/11/2023
|
SUMIT KR MEHTA
|
3416007008WL058132
|
SUMIT KR MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
MR SUMIT KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
ICHAK
|
JH-16-007-008-003/813
(KURHA)
|
3416007008NRG24Z171120231795358
|
17/11/2023
|
LAXMI KUMARI
|
3416007008WL058133
|
LAXMI KUMARI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Ms. LAXMI KUMARI
|
INDIAN BANK(607105)
|
|
113
|
ICHAK
|
JH-16-007-008-003/932
(KURHA)
|
3416007008NRG24Z171120231795290
|
17/11/2023
|
RITA DEVI
|
3416007008WL058132
|
RITA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
114
|
ICHAK
|
JH-16-007-008-003/296
(KURHA)
|
3416007008NRG24Z171120231795267
|
17/11/2023
|
MAMTA KUMARI
|
3416007008WL058132
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
19/11/2023
|
|
S22156489
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ICHAK
|
JH-16-007-008-003/515
(KURHA)
|
3416007008NRG24Z171120231795270
|
17/11/2023
|
RAVI KUMAR MEHTA
|
3416007008WL058132
|
RAVI KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
RAVI KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ICHAK
|
JH-16-007-008-003/938
(KURHA)
|
3416007008NRG24Z171120231795372
|
17/11/2023
|
SANJAY MEHTA
|
3416007008WL058133
|
SANJAY MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
SANJAY MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
117
|
ICHAK
|
JH-16-007-008-002/15
(KURHA)
|
3416007000NRG24Z171120231791424
|
17/11/2023
|
MAHADEO MAHTO
|
3416007WL058036
|
MAHADEO MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. MAHADEV MAHTO and KAILI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
ICHAK
|
JH-16-007-008-003/1307
(KURHA)
|
3416007008NRG24Z171120231795407
|
17/11/2023
|
BABITA DEVI
|
3416007008WL058134
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
119
|
ICHAK
|
JH-16-007-008-003/1335
(KURHA)
|
3416007008NRG24Z171120231795409
|
17/11/2023
|
MINA DEVI
|
3416007008WL058134
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
ICHAK
|
JH-16-007-008-003/1357
(KURHA)
|
3416007008NRG24Z171120231795410
|
17/11/2023
|
MUNIYA DEVI
|
3416007008WL058134
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
ICHAK
|
JH-16-007-008-003/1358
(KURHA)
|
3416007008NRG24Z171120231795411
|
17/11/2023
|
KAJAL KUMARI
|
3416007008WL058134
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
ICHAK
|
JH-16-007-008-003/1382
(KURHA)
|
3416007008NRG24Z171120231795412
|
17/11/2023
|
MANISHA KUMARI
|
3416007008WL058134
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
ICHAK
|
JH-16-007-008-003/258
(KURHA)
|
3416007008NRG24Z171120231795263
|
17/11/2023
|
ARJUN MAHTO
|
3416007008WL058132
|
ARJUN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
124
|
ICHAK
|
JH-16-007-008-003/303
(KURHA)
|
3416007008NRG24Z171120231795342
|
17/11/2023
|
MAHRU MAHTO
|
3416007008WL058133
|
MAHRU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. MAHRU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
ICHAK
|
JH-16-007-008-003/305
(KURHA)
|
3416007008NRG24Z171120231795343
|
17/11/2023
|
REKHA DEVI
|
3416007008WL058133
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. PRAKASH PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
126
|
ICHAK
|
JH-16-007-008-003/348
(KURHA)
|
3416007008NRG24Z171120231795425
|
17/11/2023
|
RINA DEVI
|
3416007008WL058134
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mr. MANOJ SAW
|
INDIAN BANK(607105)
|
|
127
|
ICHAK
|
JH-16-007-008-003/823
(KURHA)
|
3416007008NRG24Z171120231795285
|
17/11/2023
|
SAVITRI DEVI
|
3416007008WL058132
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156489
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|