|
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-16-007-015-007/717
(DARIYA)
|
3416007015NRG24310720231098190
|
31/07/2023
|
ROHAN MAHTO
|
3416007015WL031169
|
ROHAN MAHTO
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641094
|
|
ROHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-015-001/48
(DARIYA)
|
3416007015NRG24310720231098521
|
31/07/2023
|
SANTOSH MEHTA
|
3416007015WL031174
|
SANTOSH MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641148
|
|
SANTOSH KUMAR MEHTA
|
IDBI BANK(607095)
|
|
3
|
ICHAK
|
JH-16-007-015-004/193
(DARIYA)
|
3416007015NRG24310720231098525
|
31/07/2023
|
Md RAUSTAM ANSARI
|
3416007015WL031174
|
Md RAUSTAM ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641117
|
|
MD RUSTAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-015-004/42
(DARIYA)
|
3416007015NRG24310720231098530
|
31/07/2023
|
DOMNI DEVI
|
3416007015WL031174
|
DOMNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641149
|
|
Mrs. DOMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ICHAK
|
JH-16-007-015-004/572
(DARIYA)
|
3416007015NRG24310720231098533
|
31/07/2023
|
SANTOSH KUMAR SINGH
|
3416007015WL031174
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641126
|
|
Santosh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ICHAK
|
JH-16-007-015-004/62
(DARIYA)
|
3416007015NRG24310720231098536
|
31/07/2023
|
AKASH KUMAR
|
3416007015WL031174
|
AKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641125
|
|
Mr. AKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-015-005/235
(DARIYA)
|
3416007015NRG24310720231098150
|
31/07/2023
|
SHUDIR KUMAR DAS
|
3416007015WL031169
|
SHUDIR KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641102
|
|
SUDHEER KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-015-005/238
(DARIYA)
|
3416007015NRG24310720231098151
|
31/07/2023
|
PRITI DEVI
|
3416007015WL031169
|
PRITI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641121
|
|
PRITI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-015-005/239
(DARIYA)
|
3416007015NRG24310720231098152
|
31/07/2023
|
DINESH DAS
|
3416007015WL031169
|
DINESH DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641135
|
|
Mr. DINESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-015-005/244
(DARIYA)
|
3416007015NRG24310720231098154
|
31/07/2023
|
manwa devi
|
3416007015WL031169
|
manwa devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641100
|
|
MANWA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-015-005/247
(DARIYA)
|
3416007015NRG24310720231098155
|
31/07/2023
|
SANTOSH RAM
|
3416007015WL031169
|
SANTOSH RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641122
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-015-005/266
(DARIYA)
|
3416007015NRG24310720231098156
|
31/07/2023
|
SAGAR KUMAR DAS
|
3416007015WL031169
|
SAGAR KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641115
|
|
SAGAR KUMAR DAS
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-015-005/4
(DARIYA)
|
3416007015NRG24310720231098158
|
31/07/2023
|
UMESH RAM
|
3416007015WL031169
|
UMESH RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641114
|
|
GRAM SWASTHYA SWACHHTA & POSHAN SAMITI A
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-015-007/1027
(DARIYA)
|
3416007015NRG24310720231098161
|
31/07/2023
|
DILIP KUMAR
|
3416007015WL031169
|
DILIP KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641111
|
|
DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-015-007/1034
(DARIYA)
|
3416007015NRG24310720231098163
|
31/07/2023
|
MITHLESH MEHTA
|
3416007015WL031169
|
MITHLESH MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641129
|
|
MITHLESH KUMAR SO RAJENDRA PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ICHAK
|
JH-16-007-015-007/1035
(DARIYA)
|
3416007015NRG24310720231098164
|
31/07/2023
|
PRAVIL MEHTA
|
3416007015WL031169
|
PRAVIL MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641130
|
|
Mr. PRABIL PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-015-007/1038
(DARIYA)
|
3416007015NRG24310720231098165
|
31/07/2023
|
VIDYA KUMARI
|
3416007015WL031169
|
VIDYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641137
|
|
VIDYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ICHAK
|
JH-16-007-015-007/1080
(DARIYA)
|
3416007015NRG24310720231098168
|
31/07/2023
|
LAKHIYA DEVI
|
3416007015WL031169
|
LAKHIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641134
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ICHAK
|
JH-16-007-015-007/1093
(DARIYA)
|
3416007015NRG24310720231098171
|
31/07/2023
|
VIBAYA DEVI
|
3416007015WL031169
|
VIBAYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641123
|
|
Mrs. BIDHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ICHAK
|
JH-16-007-015-007/112
(DARIYA)
|
3416007015NRG24310720231098172
|
31/07/2023
|
SARO DEVI
|
3416007015WL031169
|
SARO DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641099
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-015-007/1142
(DARIYA)
|
3416007015NRG24310720231098175
|
31/07/2023
|
sharwan mehta
|
3416007015WL031169
|
sharwan mehta
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641112
|
|
MR SHARWAN KUMARMEHTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ICHAK
|
JH-16-007-015-007/1147
(DARIYA)
|
3416007015NRG24310720231098176
|
31/07/2023
|
tinku yadaw
|
3416007015WL031169
|
tinku yadaw
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641128
|
|
TINKU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-015-007/1201
(DARIYA)
|
3416007015NRG24310720231098179
|
31/07/2023
|
DIBYA KUMARI
|
3416007015WL031169
|
DIBYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641105
|
|
DIBYA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-015-007/1211
(DARIYA)
|
3416007015NRG24310720231098549
|
31/07/2023
|
RAJIBUN NISHA
|
3416007015WL031174
|
RAJIBUN NISHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641101
|
|
RAJIBUN NISHA
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-015-007/231
(DARIYA)
|
3416007015NRG24310720231098180
|
31/07/2023
|
YASHODA DEVI
|
3416007015WL031169
|
YASHODA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641116
|
|
Mr. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ICHAK
|
JH-16-007-015-007/242
(DARIYA)
|
3416007015NRG24310720231098181
|
31/07/2023
|
SUNITA DEVI
|
3416007015WL031169
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641107
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-015-007/689
(DARIYA)
|
3416007015NRG24310720231098185
|
31/07/2023
|
CHINTA DEVI
|
3416007015WL031169
|
CHINTA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641109
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-015-007/690
(DARIYA)
|
3416007015NRG24310720231098186
|
31/07/2023
|
KANTI DEVI
|
3416007015WL031169
|
KANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641103
|
|
BIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-015-007/732
(DARIYA)
|
3416007015NRG24310720231098191
|
31/07/2023
|
PRAKASH KUMAR
|
3416007015WL031169
|
PRAKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641144
|
|
PRAKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
ICHAK
|
JH-16-007-015-007/733
(DARIYA)
|
3416007015NRG24310720231098192
|
31/07/2023
|
GAYATRI DEVI
|
3416007015WL031169
|
GAYATRI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641143
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ICHAK
|
JH-16-007-015-007/739
(DARIYA)
|
3416007015NRG24310720231098194
|
31/07/2023
|
RINKI DEVI
|
3416007015WL031169
|
RINKI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641145
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ICHAK
|
JH-16-007-015-007/745
(DARIYA)
|
3416007015NRG24310720231098195
|
31/07/2023
|
Sunil yadav
|
3416007015WL031169
|
Sunil yadav
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641096
|
|
Mr. SUNIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ICHAK
|
JH-16-007-015-007/771
(DARIYA)
|
3416007015NRG24310720231098553
|
31/07/2023
|
CHANDRAKISHOR
|
3416007015WL031174
|
CHANDRAKISHOR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641106
|
|
Mr. CHANDRAKISHOR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ICHAK
|
JH-16-007-015-007/804
(DARIYA)
|
3416007015NRG24310720231098198
|
31/07/2023
|
Kapurawa devi
|
3416007015WL031169
|
Kapurawa devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641136
|
|
Mrs. KAPURAWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ICHAK
|
JH-16-007-015-007/805
(DARIYA)
|
3416007015NRG24310720231098554
|
31/07/2023
|
Mila devi
|
3416007015WL031174
|
Mila devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641098
|
|
MILA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-015-007/808
(DARIYA)
|
3416007015NRG24310720231098199
|
31/07/2023
|
Sandip Kumar
|
3416007015WL031169
|
Sandip Kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641146
|
|
Mrs. SANDIP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ICHAK
|
JH-16-007-015-007/811
(DARIYA)
|
3416007015NRG24310720231098200
|
31/07/2023
|
Kuldeep ram
|
3416007015WL031169
|
Kuldeep ram
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641097
|
|
KULDEEP RAM
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-015-007/883
(DARIYA)
|
3416007015NRG24310720231098557
|
31/07/2023
|
ANUJ KUMAR
|
3416007015WL031174
|
ANUJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641138
|
|
Mr. ANUJ KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ICHAK
|
JH-16-007-015-007/884
(DARIYA)
|
3416007015NRG24310720231098558
|
31/07/2023
|
POOJA KUMARI
|
3416007015WL031174
|
POOJA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641141
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-015-007/886
(DARIYA)
|
3416007015NRG24310720231098202
|
31/07/2023
|
SANTOSH MEHTA
|
3416007015WL031169
|
SANTOSH MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641110
|
|
SANTOSH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-015-007/891
(DARIYA)
|
3416007015NRG24310720231098559
|
31/07/2023
|
SUNIL KUMAR
|
3416007015WL031174
|
SUNIL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641104
|
|
SUNIL KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-015-007/894
(DARIYA)
|
3416007015NRG24310720231098560
|
31/07/2023
|
JASHODA DEVI
|
3416007015WL031174
|
JASHODA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641113
|
|
JASHODA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-015-007/947
(DARIYA)
|
3416007015NRG24310720231098205
|
31/07/2023
|
RAJU KUMAR
|
3416007015WL031169
|
RAJU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641140
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-015-007/948
(DARIYA)
|
3416007015NRG24310720231098206
|
31/07/2023
|
PRIYA KUMARI
|
3416007015WL031169
|
PRIYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641139
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-015-007/952
(DARIYA)
|
3416007015NRG24310720231098208
|
31/07/2023
|
ASHOK MEHTA
|
3416007015WL031169
|
ASHOK MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641095
|
|
ASHOK KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-015-007/960
(DARIYA)
|
3416007015NRG24310720231098209
|
31/07/2023
|
MAMATA KUMARI
|
3416007015WL031169
|
MAMATA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641108
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
47
|
ICHAK
|
JH-16-007-015-004/51
(DARIYA)
|
3416007015NRG24310720231098532
|
31/07/2023
|
IDRIS ANSARI
|
3416007015WL031174
|
IDRIS ANSARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641118
|
|
IDRISH ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-015-004/68
(DARIYA)
|
3416007015NRG24310720231098539
|
31/07/2023
|
SALMA KHATUN
|
3416007015WL031174
|
SALMA KHATUN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641119
|
|
SALAMA KHATOON
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-015-007/55
(DARIYA)
|
3416007015NRG24310720231098182
|
31/07/2023
|
Dhaneshwar mahto
|
3416007015WL031169
|
Dhaneshwar mahto
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641132
|
|
DHANESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-015-007/746
(DARIYA)
|
3416007015NRG24310720231098196
|
31/07/2023
|
KAUSHALYA DEVI
|
3416007015WL031169
|
KAUSHALYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641131
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
51
|
ICHAK
|
JH-16-007-015-004/65
(DARIYA)
|
3416007015NRG24310720231098537
|
31/07/2023
|
ROHIT KUMAR
|
3416007015WL031174
|
ROHIT KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641127
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-015-005/89
(DARIYA)
|
3416007015NRG24310720231098160
|
31/07/2023
|
ARTI KUMARI
|
3416007015WL031169
|
ARTI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641150
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ICHAK
|
JH-16-007-015-007/966
(DARIYA)
|
3416007015NRG24310720231098564
|
31/07/2023
|
BIKRAM KUMAR
|
3416007015WL031174
|
BIKRAM KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641147
|
|
Mr. VIKRAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
54
|
ICHAK
|
JH-16-007-015-001/48
(DARIYA)
|
3416007015NRG24310720231098520
|
31/07/2023
|
BUDHNI DEVI
|
3416007015WL031174
|
BUDHNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641082
|
|
Mrs. BUDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-015-004/11
(DARIYA)
|
3416007015NRG24310720231098522
|
31/07/2023
|
DULIYA DEVI
|
3416007015WL031174
|
DULIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641077
|
|
Miss. Duliya Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-015-004/15
(DARIYA)
|
3416007015NRG24310720231098146
|
31/07/2023
|
JAGAT BHUIYAN
|
3416007015WL031169
|
JAGAT BHUIYAN
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774641078
|
|
Mr. JAGAT BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ICHAK
|
JH-16-007-015-004/22
(DARIYA)
|
3416007015NRG24310720231098526
|
31/07/2023
|
ANWAR ALI
|
3416007015WL031174
|
ANWAR ALI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641076
|
|
ANWAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-015-004/41
(DARIYA)
|
3416007015NRG24310720231098528
|
31/07/2023
|
BANARSH SINGH
|
3416007015WL031174
|
BANARSH SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641075
|
|
Mr. BANARAS SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ICHAK
|
JH-16-007-015-004/51
(DARIYA)
|
3416007015NRG24310720231098531
|
31/07/2023
|
ASHGARI KHATUN
|
3416007015WL031174
|
ASHGARI KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641080
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-015-004/60
(DARIYA)
|
3416007015NRG24310720231098535
|
31/07/2023
|
MAHRU PASWAN
|
3416007015WL031174
|
MAHRU PASWAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641081
|
|
Mr. MAHRU PASWAN & SUMITRA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ICHAK
|
JH-16-007-015-004/75
(DARIYA)
|
3416007015NRG24310720231098541
|
31/07/2023
|
MOHAN MAHTO
|
3416007015WL031174
|
MOHAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641079
|
|
Mr. MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ICHAK
|
JH-16-007-015-004/76
(DARIYA)
|
3416007015NRG24310720231098542
|
31/07/2023
|
LILO MAHTO
|
3416007015WL031174
|
LILO MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641083
|
|
Mr. LILO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ICHAK
|
JH-16-007-015-005/179
(DARIYA)
|
3416007015NRG24310720231098148
|
31/07/2023
|
SARO DEVI
|
3416007015WL031169
|
SARO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641085
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ICHAK
|
JH-16-007-015-005/36
(DARIYA)
|
3416007015NRG24310720231098157
|
31/07/2023
|
ARTI DEVI
|
3416007015WL031169
|
ARTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641072
|
|
Mr. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ICHAK
|
JH-16-007-015-005/7
(DARIYA)
|
3416007015NRG24310720231098159
|
31/07/2023
|
SAVITRI DEVI
|
3416007015WL031169
|
SAVITRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641073
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ICHAK
|
JH-16-007-015-006/11
(DARIYA)
|
3416007015NRG24310720231098546
|
31/07/2023
|
MALTI DEVI
|
3416007015WL031174
|
MALTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641086
|
|
MALATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ICHAK
|
JH-16-007-015-006/4
(DARIYA)
|
3416007015NRG24310720231098547
|
31/07/2023
|
SADIQUE MIYAN
|
3416007015WL031174
|
SADIQUE MIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641084
|
|
Mr. SADIK MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
ICHAK
|
JH-16-007-015-007/109
(DARIYA)
|
3416007015NRG24310720231098169
|
31/07/2023
|
KIRAN DEVI
|
3416007015WL031169
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641074
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
69
|
ICHAK
|
JH-16-007-015-007/835
(DARIYA)
|
3416007015NRG24310720231098201
|
31/07/2023
|
Sudhir kumar
|
3416007015WL031169
|
Sudhir kumar
|
00354
|
PUNB0087720
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641153
|
|
Sudhir Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
ICHAK
|
JH-16-007-015-007/880
(DARIYA)
|
3416007015NRG24310720231098556
|
31/07/2023
|
NIRMAL MAHTO
|
3416007015WL031174
|
NIRMAL MAHTO
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641087
|
|
MR NIRMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
ICHAK
|
JH-16-007-015-001/148
(DARIYA)
|
3416007015NRG24310720231098519
|
31/07/2023
|
SAHJAD ALAM
|
3416007015WL031174
|
SAHJAD ALAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641088
|
|
Mr. SHAHJAD ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
ICHAK
|
JH-16-007-015-001/356
(DARIYA)
|
3416007015NRG24310720231098145
|
31/07/2023
|
KAPOOR MEHTA
|
3416007015WL031169
|
KAPOOR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641093
|
|
Mr. KAPUR MEHTA & MUNSHI MEHATA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
ICHAK
|
JH-16-007-015-004/572
(DARIYA)
|
3416007015NRG24310720231098534
|
31/07/2023
|
PRIYANKA KUMARI
|
3416007015WL031174
|
PRIYANKA KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641091
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
ICHAK
|
JH-16-007-015-007/888
(DARIYA)
|
3416007015NRG24310720231098204
|
31/07/2023
|
SANJU DEVI
|
3416007015WL031169
|
SANJU DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641092
|
|
SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
ICHAK
|
JH-16-007-015-007/897
(DARIYA)
|
3416007015NRG24310720231098561
|
31/07/2023
|
SUMAN KUMAR
|
3416007015WL031174
|
SUMAN KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641089
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ICHAK
|
JH-16-007-015-007/951
(DARIYA)
|
3416007015NRG24310720231098207
|
31/07/2023
|
POOJA KUMARI
|
3416007015WL031169
|
POOJA KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641090
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
77
|
ICHAK
|
JH-16-007-015-004/192
(DARIYA)
|
3416007015NRG24310720231098524
|
31/07/2023
|
AINUL ANSARI
|
3416007015WL031174
|
AINUL ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641152
|
|
AENUL HAQ
|
BANK OF INDIA(508505)
|
|
78
|
ICHAK
|
JH-16-007-015-004/90
(DARIYA)
|
3416007015NRG24310720231098543
|
31/07/2023
|
MD. SALAHUDDIN
|
3416007015WL031174
|
MD. SALAHUDDIN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641151
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
79
|
ICHAK
|
JH-16-007-015-004/192
(DARIYA)
|
3416007015NRG24310720231098523
|
31/07/2023
|
JULEKHA KHATUN
|
3416007015WL031174
|
JULEKHA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641160
|
|
Mrs. JULEKHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
ICHAK
|
JH-16-007-015-004/61
(DARIYA)
|
3416007015NRG24310720231098147
|
31/07/2023
|
SHAKUN DEVI
|
3416007015WL031169
|
SHAKUN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641156
|
|
Mrs. SHAKUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
ICHAK
|
JH-16-007-015-005/236
(DARIYA)
|
3416007015NRG24310720231098545
|
31/07/2023
|
GYATRI DEVI
|
3416007015WL031174
|
GYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641171
|
|
GAYTRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
ICHAK
|
JH-16-007-015-005/240
(DARIYA)
|
3416007015NRG24310720231098153
|
31/07/2023
|
MOS.SUKARI
|
3416007015WL031169
|
MOS.SUKARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641170
|
|
Mrs. MOSMAT SUKRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
ICHAK
|
JH-16-007-015-007/1031
(DARIYA)
|
3416007015NRG24310720231098162
|
31/07/2023
|
ASHADEV PASWAN
|
3416007015WL031169
|
ASHADEV PASWAN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774641163
|
|
Mr. ASDEV PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
ICHAK
|
JH-16-007-015-007/1039
(DARIYA)
|
3416007015NRG24310720231098166
|
31/07/2023
|
NEHA KUMARI
|
3416007015WL031169
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641167
|
|
NEHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
ICHAK
|
JH-16-007-015-007/1069
(DARIYA)
|
3416007015NRG24310720231098167
|
31/07/2023
|
MANJU DEVI
|
3416007015WL031169
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641120
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
ICHAK
|
JH-16-007-015-007/1091
(DARIYA)
|
3416007015NRG24310720231098170
|
31/07/2023
|
ANJU KUMARI
|
3416007015WL031169
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641164
|
|
ANJU KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
ICHAK
|
JH-16-007-015-007/1139
(DARIYA)
|
3416007015NRG24310720231098173
|
31/07/2023
|
muniya devi
|
3416007015WL031169
|
muniya devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641124
|
|
Mrs. MUNIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
ICHAK
|
JH-16-007-015-007/1140
(DARIYA)
|
3416007015NRG24310720231098174
|
31/07/2023
|
KRISHANA YADAW
|
3416007015WL031169
|
KRISHANA YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641070
|
|
Mr. KRISHNA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
ICHAK
|
JH-16-007-015-007/1148
(DARIYA)
|
3416007015NRG24310720231098177
|
31/07/2023
|
sonam kumari
|
3416007015WL031169
|
sonam kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641133
|
|
Miss. SONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
ICHAK
|
JH-16-007-015-007/1149
(DARIYA)
|
3416007015NRG24310720231098178
|
31/07/2023
|
taarun devi
|
3416007015WL031169
|
taarun devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641166
|
|
Mrs. TARUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
ICHAK
|
JH-16-007-015-007/1215
(DARIYA)
|
3416007015NRG24310720231098550
|
31/07/2023
|
SHABANAM KHATUN
|
3416007015WL031174
|
SHABANAM KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641154
|
|
Mrs. SHABNAM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
ICHAK
|
JH-16-007-015-007/1216
(DARIYA)
|
3416007015NRG24310720231098551
|
31/07/2023
|
FARIDA KHATUN
|
3416007015WL031174
|
FARIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641071
|
|
Mrs. FARIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
ICHAK
|
JH-16-007-015-007/56
(DARIYA)
|
3416007015NRG24310720231098183
|
31/07/2023
|
SANJAY PD. MEHTA
|
3416007015WL031169
|
SANJAY PD. MEHTA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774641157
|
|
Mr. SANJAY PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
ICHAK
|
JH-16-007-015-007/58
(DARIYA)
|
3416007015NRG24310720231098184
|
31/07/2023
|
TILAK MAHTO
|
3416007015WL031169
|
TILAK MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641155
|
|
Mr. TILAK MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
ICHAK
|
JH-16-007-015-007/703
(DARIYA)
|
3416007015NRG24310720231098187
|
31/07/2023
|
LAXMI KUMARI
|
3416007015WL031169
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641162
|
|
Mrs. LAKSHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
ICHAK
|
JH-16-007-015-007/704
(DARIYA)
|
3416007015NRG24310720231098188
|
31/07/2023
|
RANJIT KUMAR
|
3416007015WL031169
|
RANJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641172
|
|
RANJEET KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
97
|
ICHAK
|
JH-16-007-015-007/705
(DARIYA)
|
3416007015NRG24310720231098189
|
31/07/2023
|
MUNIYA DEVI
|
3416007015WL031169
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641158
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
ICHAK
|
JH-16-007-015-007/757
(DARIYA)
|
3416007015NRG24310720231098197
|
31/07/2023
|
BASANT KR. MEHTA
|
3416007015WL031169
|
BASANT KR. MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641168
|
|
Mr. BASANT KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
ICHAK
|
JH-16-007-015-007/758
(DARIYA)
|
3416007015NRG24310720231098552
|
31/07/2023
|
NUNU MAHTO
|
3416007015WL031174
|
NUNU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641173
|
|
Mr. NUNU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
ICHAK
|
JH-16-007-015-007/807
(DARIYA)
|
3416007015NRG24310720231098555
|
31/07/2023
|
Asha devi
|
3416007015WL031174
|
Asha devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641169
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
101
|
ICHAK
|
JH-16-007-015-007/887
(DARIYA)
|
3416007015NRG24310720231098203
|
31/07/2023
|
DEWANT IDEVI
|
3416007015WL031169
|
DEWANT IDEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641161
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
ICHAK
|
JH-16-007-015-007/964
(DARIYA)
|
3416007015NRG24310720231098562
|
31/07/2023
|
TALESHWAR MAHTO
|
3416007015WL031174
|
TALESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641142
|
|
Mr. TALESHWAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
ICHAK
|
JH-16-007-015-007/965
(DARIYA)
|
3416007015NRG24310720231098563
|
31/07/2023
|
RIJHA DEVI
|
3416007015WL031174
|
RIJHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641159
|
|
RIJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ICHAK
|
JH-16-007-015-007/967
(DARIYA)
|
3416007015NRG24310720231098565
|
31/07/2023
|
BINAY KUMAR
|
3416007015WL031174
|
BINAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641165
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141132
|
141132
|
|
|
|
|
|
|
|