|
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-16-007-005-001/158
(BARIATH)
|
3416007000NRG24Z300320242423562
|
30/03/2024
|
MAHENDRA RAVIDAS
|
3416007WL084918
|
MAHENDRA RAVIDAS
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MAHENDRA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-005-001/158
(BARIATH)
|
3416007000NRG24Z300320242423664
|
30/03/2024
|
MAHENDRA RAVIDAS
|
3416007WL084920
|
MAHENDRA RAVIDAS
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MAHENDRA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-005-001/168
(BARIATH)
|
3416007000NRG24Z300320242423665
|
30/03/2024
|
URMILA DEVI
|
3416007WL084920
|
URMILA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ICHAK
|
JH-16-007-005-001/168
(BARIATH)
|
3416007000NRG24Z300320242423563
|
30/03/2024
|
URMILA DEVI
|
3416007WL084918
|
URMILA DEVI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ICHAK
|
JH-16-007-005-001/200
(BARIATH)
|
3416007000NRG24Z300320242423565
|
30/03/2024
|
DAHNI DEVI
|
3416007WL084918
|
DAHNI DEVI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS DAHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ICHAK
|
JH-16-007-005-001/200
(BARIATH)
|
3416007000NRG24Z300320242423566
|
30/03/2024
|
DAHNI DEVI
|
3416007WL084918
|
DAHNI DEVI
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS DAHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ICHAK
|
JH-16-007-005-001/406
(BARIATH)
|
3416007000NRG24Z300320242423568
|
30/03/2024
|
GIRJA DEVI
|
3416007WL084918
|
GIRJA DEVI
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403645
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-005-001/406
(BARIATH)
|
3416007000NRG24Z300320242423569
|
30/03/2024
|
GIRJA DEVI
|
3416007WL084918
|
GIRJA DEVI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-005-001/443
(BARIATH)
|
3416007000NRG24Z300320242423571
|
30/03/2024
|
PUSPA DEVI
|
3416007WL084918
|
PUSPA DEVI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-005-001/443
(BARIATH)
|
3416007000NRG24Z300320242423666
|
30/03/2024
|
PUSPA DEVI
|
3416007WL084920
|
PUSPA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-005-001/446
(BARIATH)
|
3416007000NRG24Z300320242423572
|
30/03/2024
|
SARITA DEVI
|
3416007WL084918
|
SARITA DEVI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAK
|
JH-16-007-005-001/446
(BARIATH)
|
3416007000NRG24Z300320242423573
|
30/03/2024
|
SARITA DEVI
|
3416007WL084918
|
SARITA DEVI
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-005-001/480
(BARIATH)
|
3416007000NRG24Z300320242423575
|
30/03/2024
|
MINA DEVI
|
3416007WL084918
|
MINA DEVI
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-005-001/480
(BARIATH)
|
3416007000NRG24Z300320242423576
|
30/03/2024
|
MINA DEVI
|
3416007WL084918
|
MINA DEVI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-005-001/594
(BARIATH)
|
3416007000NRG24Z300320242423581
|
30/03/2024
|
KIRAN KUMARI
|
3416007WL084918
|
KIRAN KUMARI
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403645
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-005-001/594
(BARIATH)
|
3416007000NRG24Z300320242423582
|
30/03/2024
|
KIRAN KUMARI
|
3416007WL084918
|
KIRAN KUMARI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-005-001/600
(BARIATH)
|
3416007000NRG24Z300320242423583
|
30/03/2024
|
SARITA DEVI
|
3416007WL084918
|
SARITA DEVI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
18
|
ICHAK
|
JH-16-007-005-001/600
(BARIATH)
|
3416007000NRG24Z300320242423668
|
30/03/2024
|
SARITA DEVI
|
3416007WL084920
|
SARITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
19
|
ICHAK
|
JH-16-007-005-001/613
(BARIATH)
|
3416007000NRG24Z300320242423585
|
30/03/2024
|
LALITA KUMARI
|
3416007WL084918
|
LALITA KUMARI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-005-001/613
(BARIATH)
|
3416007000NRG24Z300320242423670
|
30/03/2024
|
LALITA KUMARI
|
3416007WL084920
|
LALITA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-005-001/620
(BARIATH)
|
3416007000NRG24Z300320242423672
|
30/03/2024
|
NAND KISHOR PRASAD MEHTA
|
3416007WL084920
|
NAND KISHOR PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR NAND KISHORE PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ICHAK
|
JH-16-007-005-001/620
(BARIATH)
|
3416007000NRG24Z300320242423587
|
30/03/2024
|
NAND KISHOR PRASAD MEHTA
|
3416007WL084918
|
NAND KISHOR PRASAD MEHTA
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR NAND KISHORE PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ICHAK
|
JH-16-007-005-001/632
(BARIATH)
|
3416007000NRG24Z300320242423588
|
30/03/2024
|
MALTI DEVI
|
3416007WL084918
|
MALTI DEVI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-005-001/632
(BARIATH)
|
3416007000NRG24Z300320242423673
|
30/03/2024
|
MALTI DEVI
|
3416007WL084920
|
MALTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-005-001/664
(BARIATH)
|
3416007000NRG24Z300320242423674
|
30/03/2024
|
SARITA DEVI
|
3416007WL084920
|
SARITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-005-001/664
(BARIATH)
|
3416007000NRG24Z300320242423589
|
30/03/2024
|
SARITA DEVI
|
3416007WL084918
|
SARITA DEVI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-005-001/672
(BARIATH)
|
3416007000NRG24Z300320242423590
|
30/03/2024
|
RAJU RAM
|
3416007WL084918
|
RAJU RAM
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-005-001/672
(BARIATH)
|
3416007000NRG24Z300320242423675
|
30/03/2024
|
RAJU RAM
|
3416007WL084920
|
RAJU RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-005-001/676
(BARIATH)
|
3416007000NRG24Z300320242423676
|
30/03/2024
|
YUGAL MAHTO
|
3416007WL084920
|
YUGAL MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. JUGAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ICHAK
|
JH-16-007-005-001/676
(BARIATH)
|
3416007000NRG24Z300320242423591
|
30/03/2024
|
YUGAL MAHTO
|
3416007WL084918
|
YUGAL MAHTO
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. JUGAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ICHAK
|
JH-16-007-005-001/765
(BARIATH)
|
3416007000NRG24Z300320242423594
|
30/03/2024
|
SURAJ KUMAR
|
3416007WL084918
|
SURAJ KUMAR
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-005-001/765
(BARIATH)
|
3416007000NRG24Z300320242423677
|
30/03/2024
|
SURAJ KUMAR
|
3416007WL084920
|
SURAJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-005-001/860
(BARIATH)
|
3416007000NRG24Z300320242423679
|
30/03/2024
|
SONIYA KUMARI
|
3416007WL084920
|
SONIYA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ICHAK
|
JH-16-007-005-001/860
(BARIATH)
|
3416007000NRG24Z300320242423598
|
30/03/2024
|
SONIYA KUMARI
|
3416007WL084918
|
SONIYA KUMARI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ICHAK
|
JH-16-007-005-001/868
(BARIATH)
|
3416007000NRG24Z300320242423599
|
30/03/2024
|
DINESH KUMAR RAVI
|
3416007WL084918
|
DINESH KUMAR RAVI
|
00048
|
BKID0004938
|
27
|
27
|
Processed
|
02/04/2024
|
|
S98403645
|
|
DINESH KUMAR RAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
36
|
ICHAK
|
JH-16-007-005-001/677
(BARIATH)
|
3416007000NRG24Z300320242423592
|
30/03/2024
|
PREETI KUMARI
|
3416007WL084918
|
PREETI KUMARI
|
00048
|
BKID0004980
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
PRITY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-005-001/677
(BARIATH)
|
3416007000NRG24Z300320242423593
|
30/03/2024
|
PREETI KUMARI
|
3416007WL084918
|
PREETI KUMARI
|
00048
|
BKID0004980
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403645
|
|
PRITY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
38
|
ICHAK
|
JH-16-007-005-001/499
(BARIATH)
|
3416007000NRG24Z300320242423577
|
30/03/2024
|
SHANTI DEVI
|
3416007WL084918
|
SHANTI DEVI
|
00078
|
CNRB0001421
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ICHAK
|
JH-16-007-005-001/499
(BARIATH)
|
3416007000NRG24Z300320242423667
|
30/03/2024
|
SHANTI DEVI
|
3416007WL084920
|
SHANTI DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
40
|
ICHAK
|
JH-16-007-005-001/100
(BARIATH)
|
3416007000NRG24Z300320242423561
|
30/03/2024
|
KUNTI DEVI
|
3416007WL084918
|
KUNTI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ICHAK
|
JH-16-007-005-001/454
(BARIATH)
|
3416007000NRG24Z300320242423574
|
30/03/2024
|
BHUPENDRA KUMAR
|
3416007WL084918
|
BHUPENDRA KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
BHUPENDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-005-001/571
(BARIATH)
|
3416007000NRG24Z300320242423578
|
30/03/2024
|
VEENA DEVI
|
3416007WL084918
|
VEENA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ICHAK
|
JH-16-007-005-001/592
(BARIATH)
|
3416007000NRG24Z300320242423579
|
30/03/2024
|
SHUDHA DEVI
|
3416007WL084918
|
SHUDHA DEVI
|
00415
|
SBIN0015803
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-005-001/592
(BARIATH)
|
3416007000NRG24Z300320242423580
|
30/03/2024
|
SHUDHA DEVI
|
3416007WL084918
|
SHUDHA DEVI
|
00415
|
SBIN0015803
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ICHAK
|
JH-16-007-005-001/615
(BARIATH)
|
3416007000NRG24Z300320242423671
|
30/03/2024
|
SIKENDRA PRASAD MEHTA
|
3416007WL084920
|
SIKENDRA PRASAD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. SIKENDRA PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ICHAK
|
JH-16-007-005-001/615
(BARIATH)
|
3416007000NRG24Z300320242423586
|
30/03/2024
|
SIKENDRA PRASAD MEHTA
|
3416007WL084918
|
SIKENDRA PRASAD MEHTA
|
00415
|
SBIN0015803
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. SIKENDRA PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ICHAK
|
JH-16-007-005-001/884
(BARIATH)
|
3416007000NRG24Z300320242423600
|
30/03/2024
|
SURTI DEVI
|
3416007WL084918
|
SURTI DEVI
|
00415
|
SBIN0015803
|
27
|
27
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ICHAK
|
JH-16-007-005-001/884
(BARIATH)
|
3416007000NRG24Z300320242423601
|
30/03/2024
|
SURTI DEVI
|
3416007WL084918
|
SURTI DEVI
|
00415
|
SBIN0015803
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
49
|
ICHAK
|
JH-16-007-005-001/1005
(BARIATH)
|
3416007000NRG24Z300320242423343
|
30/03/2024
|
MANJU DEVI
|
3416007WL084913
|
MANJU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ICHAK
|
JH-16-007-005-001/1021
(BARIATH)
|
3416007000NRG24Z300320242423344
|
30/03/2024
|
ROUSHANI PARVEEN
|
3416007WL084913
|
ROUSHANI PARVEEN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
ROUSHANI PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-005-001/1026
(BARIATH)
|
3416007000NRG24Z300320242423345
|
30/03/2024
|
MANISH KUMAR
|
3416007WL084913
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-005-001/324
(BARIATH)
|
3416007000NRG24Z300320242423567
|
30/03/2024
|
ASHA DEVI
|
3416007WL084918
|
ASHA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
53
|
ICHAK
|
JH-16-007-005-001/194
(BARIATH)
|
3416007000NRG24Z300320242423564
|
30/03/2024
|
SHANTI DEVI
|
3416007WL084918
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ICHAK
|
JH-16-007-005-001/426
(BARIATH)
|
3416007000NRG24Z300320242423570
|
30/03/2024
|
CHINTA DEVI
|
3416007WL084918
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ICHAK
|
JH-16-007-005-001/612
(BARIATH)
|
3416007000NRG24Z300320242423584
|
30/03/2024
|
TARUN DEVI
|
3416007WL084918
|
TARUN DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. TARUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-005-001/612
(BARIATH)
|
3416007000NRG24Z300320242423669
|
30/03/2024
|
TARUN DEVI
|
3416007WL084920
|
TARUN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. TARUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ICHAK
|
JH-16-007-005-001/845
(BARIATH)
|
3416007000NRG24Z300320242423595
|
30/03/2024
|
SUNITA DEVI
|
3416007WL084918
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ICHAK
|
JH-16-007-005-001/845
(BARIATH)
|
3416007000NRG24Z300320242423596
|
30/03/2024
|
SUNITA DEVI
|
3416007WL084918
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ICHAK
|
JH-16-007-005-001/848
(BARIATH)
|
3416007000NRG24Z300320242423597
|
30/03/2024
|
VALESHWAR PRASAD MAHTO
|
3416007WL084918
|
VALESHWAR PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
JHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-005-001/848
(BARIATH)
|
3416007000NRG24Z300320242423678
|
30/03/2024
|
VALESHWAR PRASAD MAHTO
|
3416007WL084920
|
VALESHWAR PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
JHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7074
|
7074
|
|
|
|
|
|
|
|