|
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-16-007-015-001/229
(DARIYA)
|
3416007000NRG24080320242268520
|
08/03/2024
|
MUSNSHI PRASAD MEHTA
|
3416007WL078887
|
MUSNSHI PRASAD MEHTA
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042905
|
|
MUNSHI PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-015-004/183
(DARIYA)
|
3416007000NRG24080320242268536
|
08/03/2024
|
KRISHANA YADAW
|
3416007WL078888
|
KRISHANA YADAW
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042943
|
|
KRISHNA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-015-007/717
(DARIYA)
|
3416007000NRG24080320242268465
|
08/03/2024
|
ROHAN MAHTO
|
3416007WL078885
|
ROHAN MAHTO
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042942
|
|
ROHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-015-001/119
(DARIYA)
|
3416007000NRG24080320242268499
|
08/03/2024
|
LOCHAN SAW
|
3416007WL078886
|
LOCHAN SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042966
|
|
LOCHAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-015-001/223
(DARIYA)
|
3416007000NRG24080320242268515
|
08/03/2024
|
MUNSHI KIMAR GUPTA
|
3416007WL078887
|
MUNSHI KIMAR GUPTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042914
|
|
MUNSHI KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-015-001/228
(DARIYA)
|
3416007000NRG24080320242268519
|
08/03/2024
|
SHANKAR SAW
|
3416007WL078887
|
SHANKAR SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042915
|
|
Mr. SHANKAR SAO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-015-001/691
(DARIYA)
|
3416007000NRG24080320242268521
|
08/03/2024
|
ARJUN PRASAD MEHTA
|
3416007WL078887
|
ARJUN PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042909
|
|
Mr. ARJUN PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAK
|
JH-16-007-015-004/228
(DARIYA)
|
3416007000NRG24080320242268501
|
08/03/2024
|
LALI DEVI
|
3416007WL078886
|
LALI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042907
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-015-004/33
(DARIYA)
|
3416007000NRG24080320242268539
|
08/03/2024
|
KARU GOPE
|
3416007WL078888
|
KARU GOPE
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042918
|
|
KARU GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-015-004/544
(DARIYA)
|
3416007000NRG24080320242268541
|
08/03/2024
|
JUBEDA KHATUN
|
3416007WL078888
|
JUBEDA KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042940
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-015-005/150
(DARIYA)
|
3416007000NRG24080320242268386
|
08/03/2024
|
RITU KUMARI
|
3416007WL078884
|
RITU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042920
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-015-005/235
(DARIYA)
|
3416007000NRG24080320242268522
|
08/03/2024
|
SHUDIR KUMAR DAS
|
3416007WL078887
|
SHUDIR KUMAR DAS
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102042938
|
|
SUDHEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-015-005/24
(DARIYA)
|
3416007000NRG24080320242268395
|
08/03/2024
|
JADO RAM
|
3416007WL078884
|
JADO RAM
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102042906
|
|
Mr. JADO RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-015-005/268
(DARIYA)
|
3416007000NRG24080320242268397
|
08/03/2024
|
PRABHAT KUMAR
|
3416007WL078884
|
PRABHAT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042910
|
|
PRABHAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-015-007/1029
(DARIYA)
|
3416007000NRG24080320242268402
|
08/03/2024
|
BEBI DEVI
|
3416007WL078884
|
BEBI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042908
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ICHAK
|
JH-16-007-015-007/1093
(DARIYA)
|
3416007000NRG24080320242268405
|
08/03/2024
|
VIBAYA DEVI
|
3416007WL078884
|
VIBAYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042912
|
|
Mrs. BIDHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-015-007/1147
(DARIYA)
|
3416007000NRG24080320242268408
|
08/03/2024
|
tinku yadaw
|
3416007WL078884
|
tinku yadaw
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042913
|
|
TINKU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-015-007/1161
(DARIYA)
|
3416007000NRG24080320242268464
|
08/03/2024
|
RIYA KUMARI
|
3416007WL078885
|
RIYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042916
|
|
RIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ICHAK
|
JH-16-007-015-007/1243
(DARIYA)
|
3416007000NRG24080320242268411
|
08/03/2024
|
KARISHMA KUMARI
|
3416007WL078884
|
KARISHMA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042919
|
|
Karishma Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ICHAK
|
JH-16-007-015-007/231
(DARIYA)
|
3416007000NRG24080320242268412
|
08/03/2024
|
YASHODA DEVI
|
3416007WL078884
|
YASHODA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042935
|
|
Mr. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ICHAK
|
JH-16-007-015-007/733
(DARIYA)
|
3416007000NRG24080320242268469
|
08/03/2024
|
GAYATRI DEVI
|
3416007WL078885
|
GAYATRI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042933
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ICHAK
|
JH-16-007-015-007/739
(DARIYA)
|
3416007000NRG24080320242268413
|
08/03/2024
|
RINKI DEVI
|
3416007WL078884
|
RINKI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042934
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-015-007/754
(DARIYA)
|
3416007000NRG24080320242268470
|
08/03/2024
|
SARITA DEVI
|
3416007WL078885
|
SARITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042936
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-015-007/771
(DARIYA)
|
3416007000NRG24080320242268473
|
08/03/2024
|
CHANDRAKISHOR
|
3416007WL078885
|
CHANDRAKISHOR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042937
|
|
Mr. CHANDRAKISHOR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ICHAK
|
JH-16-007-015-007/811
(DARIYA)
|
3416007000NRG24080320242268414
|
08/03/2024
|
Kuldeep ram
|
3416007WL078884
|
Kuldeep ram
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042939
|
|
KULDEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-015-007/883
(DARIYA)
|
3416007000NRG24080320242268415
|
08/03/2024
|
ANUJ KUMAR
|
3416007WL078884
|
ANUJ KUMAR
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102042911
|
|
Mr. ANUJ KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ICHAK
|
JH-16-007-015-007/928
(DARIYA)
|
3416007000NRG24080320242268477
|
08/03/2024
|
Kanti devi
|
3416007WL078885
|
Kanti devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042932
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-015-007/952
(DARIYA)
|
3416007000NRG24080320242268419
|
08/03/2024
|
ASHOK MEHTA
|
3416007WL078884
|
ASHOK MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042941
|
|
ASHOK KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-015-007/957
(DARIYA)
|
3416007000NRG24080320242268478
|
08/03/2024
|
BINA KUAMARI
|
3416007WL078885
|
BINA KUAMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042917
|
|
VINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
30
|
ICHAK
|
JH-16-007-015-007/925
(DARIYA)
|
3416007000NRG24080320242268476
|
08/03/2024
|
Hemati Devi
|
3416007WL078885
|
Hemati Devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042921
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-015-001/227
(DARIYA)
|
3416007000NRG24080320242268518
|
08/03/2024
|
MANJU DEVI
|
3416007WL078887
|
MANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042923
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
32
|
ICHAK
|
JH-16-007-015-007/724
(DARIYA)
|
3416007000NRG24080320242268466
|
08/03/2024
|
PUNAM DEVI
|
3416007WL078885
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042922
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
33
|
ICHAK
|
JH-16-007-015-007/966
(DARIYA)
|
3416007000NRG24080320242268422
|
08/03/2024
|
BIKRAM KUMAR
|
3416007WL078884
|
BIKRAM KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042924
|
|
Mr. VIKRAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
34
|
ICHAK
|
JH-16-007-015-004/15
(DARIYA)
|
3416007000NRG24080320242268383
|
08/03/2024
|
JAGAT BHUIYAN
|
3416007WL078884
|
JAGAT BHUIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042881
|
|
Mr. JAGAT BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ICHAK
|
JH-16-007-015-004/2
(DARIYA)
|
3416007000NRG24080320242268538
|
08/03/2024
|
MD. SULEMAN
|
3416007WL078888
|
MD. SULEMAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042968
|
|
Mr. MD SULEMAN & KANIJA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ICHAK
|
JH-16-007-015-004/37
(DARIYA)
|
3416007000NRG24080320242268540
|
08/03/2024
|
CHURAN MAHTO
|
3416007WL078888
|
CHURAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042951
|
|
Mr. CHURAN MAHTO & SUNITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ICHAK
|
JH-16-007-015-004/51
(DARIYA)
|
3416007000NRG24080320242268502
|
08/03/2024
|
ASHGARI KHATUN
|
3416007WL078886
|
ASHGARI KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042949
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-015-004/60
(DARIYA)
|
3416007000NRG24080320242268503
|
08/03/2024
|
MAHRU PASWAN
|
3416007WL078886
|
MAHRU PASWAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042948
|
|
Mr. MAHRU PASWAN & SUMITRA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ICHAK
|
JH-16-007-015-004/75
(DARIYA)
|
3416007000NRG24080320242268542
|
08/03/2024
|
MOHAN MAHTO
|
3416007WL078888
|
MOHAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042950
|
|
Mr. MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ICHAK
|
JH-16-007-015-004/76
(DARIYA)
|
3416007000NRG24080320242268504
|
08/03/2024
|
LILO MAHTO
|
3416007WL078886
|
LILO MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042947
|
|
Mr. LILO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ICHAK
|
JH-16-007-015-006/14
(DARIYA)
|
3416007000NRG24080320242268523
|
08/03/2024
|
BEBI DEVI
|
3416007WL078887
|
BEBI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042902
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ICHAK
|
JH-16-007-015-006/4
(DARIYA)
|
3416007000NRG24080320242268524
|
08/03/2024
|
SADIQUE MIYAN
|
3416007WL078887
|
SADIQUE MIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042967
|
|
Mr. SADIK MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ICHAK
|
JH-16-007-015-007/117
(DARIYA)
|
3416007000NRG24080320242268506
|
08/03/2024
|
MAHESH GOPE
|
3416007WL078886
|
MAHESH GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042952
|
|
Mr. MAHESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
44
|
ICHAK
|
JH-16-007-015-005/269
(DARIYA)
|
3416007000NRG24080320242268399
|
08/03/2024
|
PUSHPWATIKA KUMARI
|
3416007WL078884
|
PUSHPWATIKA KUMARI
|
00354
|
PUNB0087720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042895
|
|
PUSHPWATIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
ICHAK
|
JH-16-007-015-005/193
(DARIYA)
|
3416007000NRG24080320242268392
|
08/03/2024
|
PINTU RAM
|
3416007WL078884
|
PINTU RAM
|
00415
|
SBIN0015803
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102042903
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
ICHAK
|
JH-16-007-015-005/268
(DARIYA)
|
3416007000NRG24080320242268398
|
08/03/2024
|
GAUTAM KUMAR
|
3416007WL078884
|
GAUTAM KUMAR
|
00415
|
SBIN0015803
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102042904
|
|
GAUTAM KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-015-007/1092
(DARIYA)
|
3416007000NRG24080320242268404
|
08/03/2024
|
GHANSHYAM MEHTA
|
3416007WL078884
|
GHANSHYAM MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042944
|
|
GHANSHYAM MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ICHAK
|
JH-16-007-015-007/897
(DARIYA)
|
3416007000NRG24080320242268417
|
08/03/2024
|
SUMAN KUMAR
|
3416007WL078884
|
SUMAN KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042946
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ICHAK
|
JH-16-007-015-007/951
(DARIYA)
|
3416007000NRG24080320242268418
|
08/03/2024
|
POOJA KUMARI
|
3416007WL078884
|
POOJA KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042945
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
50
|
ICHAK
|
JH-16-007-015-001/224
(DARIYA)
|
3416007000NRG24080320242268516
|
08/03/2024
|
SUDAMA DEVI
|
3416007WL078887
|
SUDAMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042894
|
|
Mrs. SUDAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ICHAK
|
JH-16-007-015-004/147
(DARIYA)
|
3416007000NRG24080320242268500
|
08/03/2024
|
MUSTAK ANSARI
|
3416007WL078886
|
MUSTAK ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042963
|
|
MUSTAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-015-004/90
(DARIYA)
|
3416007000NRG24080320242268505
|
08/03/2024
|
MD. SALAHUDDIN
|
3416007WL078886
|
MD. SALAHUDDIN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042962
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ICHAK
|
JH-16-007-015-005/107
(DARIYA)
|
3416007000NRG24080320242268543
|
08/03/2024
|
GEETA KUMARI
|
3416007WL078888
|
GEETA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042891
|
|
GEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-015-005/108
(DARIYA)
|
3416007000NRG24080320242268544
|
08/03/2024
|
SANJAY KUMAR
|
3416007WL078888
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042884
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-015-005/11
(DARIYA)
|
3416007000NRG24080320242268385
|
08/03/2024
|
BINDWA DEVI
|
3416007WL078884
|
BINDWA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042885
|
|
BINDWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-015-005/110
(DARIYA)
|
3416007000NRG24080320242268545
|
08/03/2024
|
DEGNI DEVI
|
3416007WL078888
|
DEGNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042892
|
|
DEGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-015-005/163
(DARIYA)
|
3416007000NRG24080320242268388
|
08/03/2024
|
ANISH KUMAR DAS
|
3416007WL078884
|
ANISH KUMAR DAS
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102042964
|
|
Mr. MANISH KUMAR RAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ICHAK
|
JH-16-007-015-005/165
(DARIYA)
|
3416007000NRG24080320242268389
|
08/03/2024
|
KULESH RAM
|
3416007WL078884
|
KULESH RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042889
|
|
KULESHWAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-015-005/166
(DARIYA)
|
3416007000NRG24080320242268390
|
08/03/2024
|
VEENA KUMARI
|
3416007WL078884
|
VEENA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102042888
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHAK
|
JH-16-007-015-005/192
(DARIYA)
|
3416007000NRG24080320242268391
|
08/03/2024
|
RAMJEET KUMAR
|
3416007WL078884
|
RAMJEET KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042886
|
|
RAMJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ICHAK
|
JH-16-007-015-005/199
(DARIYA)
|
3416007000NRG24080320242268393
|
08/03/2024
|
RAMCHANDRA KR DAS
|
3416007WL078884
|
RAMCHANDRA KR DAS
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042883
|
|
Mr. RAM CHANDRA KUMAR DAS .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ICHAK
|
JH-16-007-015-005/26
(DARIYA)
|
3416007000NRG24080320242268546
|
08/03/2024
|
SURESH RAM
|
3416007WL078888
|
SURESH RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042893
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ICHAK
|
JH-16-007-015-005/270
(DARIYA)
|
3416007000NRG24080320242268400
|
08/03/2024
|
FULMATI DEVI
|
3416007WL078884
|
FULMATI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102042887
|
|
FULMATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ICHAK
|
JH-16-007-015-005/272
(DARIYA)
|
3416007000NRG24080320242268401
|
08/03/2024
|
PUJA KUMARI
|
3416007WL078884
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102042890
|
|
PUJAKUMARI
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-015-007/1242
(DARIYA)
|
3416007000NRG24080320242268410
|
08/03/2024
|
MEENA DEVI
|
3416007WL078884
|
MEENA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042882
|
|
MEENA DEVI WO SURENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
66
|
ICHAK
|
JH-16-007-015-001/226
(DARIYA)
|
3416007000NRG24080320242268517
|
08/03/2024
|
TILESHWARI DEVI
|
3416007WL078887
|
TILESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042896
|
|
Mr. TILESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ICHAK
|
JH-16-007-015-004/130
(DARIYA)
|
3416007000NRG24080320242268535
|
08/03/2024
|
SUDHIR VISHAVKARMA
|
3416007WL078888
|
SUDHIR VISHAVKARMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042930
|
|
SUDHIR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
68
|
ICHAK
|
JH-16-007-015-004/185
(DARIYA)
|
3416007000NRG24080320242268537
|
08/03/2024
|
SHOBHA DEVI
|
3416007WL078888
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042929
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ICHAK
|
JH-16-007-015-004/61
(DARIYA)
|
3416007000NRG24080320242268384
|
08/03/2024
|
SHAKUN DEVI
|
3416007WL078884
|
SHAKUN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042961
|
|
Mrs. SHAKUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ICHAK
|
JH-16-007-015-005/162
(DARIYA)
|
3416007000NRG24080320242268387
|
08/03/2024
|
BASANTI KUMARI
|
3416007WL078884
|
BASANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042931
|
|
Mrs. BASANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ICHAK
|
JH-16-007-015-005/205
(DARIYA)
|
3416007000NRG24080320242268394
|
08/03/2024
|
MALTI DEVI
|
3416007WL078884
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042957
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ICHAK
|
JH-16-007-015-005/257
(DARIYA)
|
3416007000NRG24080320242268396
|
08/03/2024
|
PRIYANKA KUMARI
|
3416007WL078884
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042965
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ICHAK
|
JH-16-007-015-007/1039
(DARIYA)
|
3416007000NRG24080320242268403
|
08/03/2024
|
NEHA KUMARI
|
3416007WL078884
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042958
|
|
NEHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
ICHAK
|
JH-16-007-015-007/1139
(DARIYA)
|
3416007000NRG24080320242268406
|
08/03/2024
|
muniya devi
|
3416007WL078884
|
muniya devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042928
|
|
Mrs. MUNIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
ICHAK
|
JH-16-007-015-007/1140
(DARIYA)
|
3416007000NRG24080320242268407
|
08/03/2024
|
KRISHANA YADAW
|
3416007WL078884
|
KRISHANA YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042953
|
|
Mr. KRISHNA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
ICHAK
|
JH-16-007-015-007/1148
(DARIYA)
|
3416007000NRG24080320242268409
|
08/03/2024
|
sonam kumari
|
3416007WL078884
|
sonam kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042926
|
|
Mrs. SONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
ICHAK
|
JH-16-007-015-007/1156
(DARIYA)
|
3416007000NRG24080320242268463
|
08/03/2024
|
RUBI DEVI
|
3416007WL078885
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042927
|
|
Mrs. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
ICHAK
|
JH-16-007-015-007/728
(DARIYA)
|
3416007000NRG24080320242268467
|
08/03/2024
|
KAVIYA DEVI
|
3416007WL078885
|
KAVIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042901
|
|
Mrs. KAVIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
ICHAK
|
JH-16-007-015-007/731
(DARIYA)
|
3416007000NRG24080320242268468
|
08/03/2024
|
SURESH PR. MEHTA
|
3416007WL078885
|
SURESH PR. MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042898
|
|
Mr. SURESH PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
ICHAK
|
JH-16-007-015-007/757
(DARIYA)
|
3416007000NRG24080320242268471
|
08/03/2024
|
BASANT KR. MEHTA
|
3416007WL078885
|
BASANT KR. MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042955
|
|
Mr. BASANT KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
ICHAK
|
JH-16-007-015-007/768
(DARIYA)
|
3416007000NRG24080320242268472
|
08/03/2024
|
Chinta Devi
|
3416007WL078885
|
Chinta Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042956
|
|
Mrs. CHINTA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
ICHAK
|
JH-16-007-015-007/809
(DARIYA)
|
3416007000NRG24080320242268474
|
08/03/2024
|
Asha devi
|
3416007WL078885
|
Asha devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042925
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
ICHAK
|
JH-16-007-015-007/887
(DARIYA)
|
3416007000NRG24080320242268416
|
08/03/2024
|
DEWANT IDEVI
|
3416007WL078884
|
DEWANT IDEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042897
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
ICHAK
|
JH-16-007-015-007/922
(DARIYA)
|
3416007000NRG24080320242268475
|
08/03/2024
|
Sangita Devi
|
3416007WL078885
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042900
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
ICHAK
|
JH-16-007-015-007/953
(DARIYA)
|
3416007000NRG24080320242268420
|
08/03/2024
|
SUJIT MEHTA
|
3416007WL078884
|
SUJIT MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042954
|
|
SUJIT KUMAR SO BAIJNATH MEHTA
|
UNION BANK OF INDIA(508500)
|
|
86
|
ICHAK
|
JH-16-007-015-007/958
(DARIYA)
|
3416007000NRG24080320242268479
|
08/03/2024
|
DEWA MAHTO
|
3416007WL078885
|
DEWA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042960
|
|
Mr. DEVA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
ICHAK
|
JH-16-007-015-007/965
(DARIYA)
|
3416007000NRG24080320242268421
|
08/03/2024
|
RIJHA DEVI
|
3416007WL078884
|
RIJHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042959
|
|
RIJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ICHAK
|
JH-16-007-015-007/989
(DARIYA)
|
3416007000NRG24080320242268480
|
08/03/2024
|
PIYAS DEVI
|
3416007WL078885
|
PIYAS DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042899
|
|
Mrs. PIYAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115824
|
115824
|
|
|
|
|
|
|
|