|
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-16-007-009-003/126
(PARASI)
|
3416007009NRG24Z170720230993768
|
18/07/2023
|
PRADEEP RAM
|
3416007009WL027305
|
PRADEEP RAM
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. Pradeep Ram
|
INDIAN BANK(607105)
|
|
2
|
ICHAK
|
JH-16-007-009-003/95
(PARASI)
|
3416007009NRG24Z170720230993777
|
18/07/2023
|
BIKU KUMAR
|
3416007009WL027305
|
BIKU KUMAR
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BIKU KUMAR S O SITA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-009-001/436
(PARASI)
|
3416007009NRG24Z170720230993181
|
18/07/2023
|
VIJAY KUMAR
|
3416007009WL027288
|
VIJAY KUMAR
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR VIJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-009-001/167
(PARASI)
|
3416007009NRG24Z170720230992059
|
18/07/2023
|
SAKUNTALA DEVI
|
3416007009WL027230
|
SAKUNTALA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-009-001/470
(PARASI)
|
3416007009NRG24Z170720230993847
|
18/07/2023
|
PRAMOD YADAV
|
3416007009WL027307
|
PRAMOD YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. PRAMOD YADAV
|
INDIAN BANK(607105)
|
|
6
|
ICHAK
|
JH-16-007-009-001/809
(PARASI)
|
3416007009NRG24Z170720230993825
|
18/07/2023
|
PINKI DEVI
|
3416007009WL027306
|
PINKI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-009-003/16
(PARASI)
|
3416007009NRG24Z170720230993770
|
18/07/2023
|
DANESWARI DEVI
|
3416007009WL027305
|
DANESWARI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-009-001/450
(PARASI)
|
3416007009NRG24Z170720230993846
|
18/07/2023
|
SAVITA KUAMRI
|
3416007009WL027307
|
SAVITA KUAMRI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. SABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-009-001/109
(PARASI)
|
3416007009NRG24Z170720230993704
|
18/07/2023
|
SUNIL KUMAR
|
3416007009WL027304
|
SUNIL KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ICHAK
|
JH-16-007-009-001/113
(PARASI)
|
3416007009NRG24Z170720230993843
|
18/07/2023
|
SHIMA DEVI
|
3416007009WL027307
|
SHIMA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SIMA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
ICHAK
|
JH-16-007-009-001/114
(PARASI)
|
3416007009NRG24Z170720230993705
|
18/07/2023
|
BASANTI DEVI
|
3416007009WL027304
|
BASANTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BASANTI DEVI
|
HDFC BANK LTD(607152)
|
|
12
|
ICHAK
|
JH-16-007-009-001/175
(PARASI)
|
3416007009NRG24Z170720230993804
|
18/07/2023
|
PRAKASH RAM
|
3416007009WL027306
|
PRAKASH RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. PRAKASH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-009-001/177
(PARASI)
|
3416007009NRG24Z170720230993805
|
18/07/2023
|
MUKESH SAW
|
3416007009WL027306
|
MUKESH SAW
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. MUKESH SAW
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-009-001/178
(PARASI)
|
3416007009NRG24Z170720230993807
|
18/07/2023
|
DIMPLE DEVI
|
3416007009WL027306
|
DIMPLE DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. DIMPAL DEVI
|
INDIAN BANK(607105)
|
|
15
|
ICHAK
|
JH-16-007-009-001/178
(PARASI)
|
3416007009NRG24Z170720230993806
|
18/07/2023
|
JAI PRAKASH SHARMA
|
3416007009WL027306
|
JAI PRAKASH SHARMA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
JAI PRAKASH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-009-001/210
(PARASI)
|
3416007009NRG24Z170720230993809
|
18/07/2023
|
LALITA DEVI
|
3416007009WL027306
|
LALITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
17
|
ICHAK
|
JH-16-007-009-001/211
(PARASI)
|
3416007009NRG24Z170720230993810
|
18/07/2023
|
LILA DEVI
|
3416007009WL027306
|
LILA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
18
|
ICHAK
|
JH-16-007-009-001/223
(PARASI)
|
3416007009NRG24Z170720230992060
|
18/07/2023
|
BABITA DEVI
|
3416007009WL027230
|
BABITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. SAWITA DEVI
|
INDIAN BANK(607105)
|
|
19
|
ICHAK
|
JH-16-007-009-001/231
(PARASI)
|
3416007009NRG24Z170720230993813
|
18/07/2023
|
ROHIT PRAJAPATI
|
3416007009WL027306
|
ROHIT PRAJAPATI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR ROHIT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ICHAK
|
JH-16-007-009-001/266
(PARASI)
|
3416007009NRG24Z170720230993706
|
18/07/2023
|
PUNPUN RAM
|
3416007009WL027304
|
PUNPUN RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. PUNPUN RAM
|
INDIAN BANK(607105)
|
|
21
|
ICHAK
|
JH-16-007-009-001/268
(PARASI)
|
3416007009NRG24Z170720230993707
|
18/07/2023
|
NANDU RAM
|
3416007009WL027304
|
NANDU RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. NANDU RAM
|
INDIAN BANK(607105)
|
|
22
|
ICHAK
|
JH-16-007-009-001/332
(PARASI)
|
3416007009NRG24Z170720230992067
|
18/07/2023
|
SHAKUNTLA DEVI
|
3416007009WL027231
|
SHAKUNTLA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ICHAK
|
JH-16-007-009-001/336
(PARASI)
|
3416007009NRG24Z170720230993845
|
18/07/2023
|
REENA DEVI
|
3416007009WL027307
|
REENA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
24
|
ICHAK
|
JH-16-007-009-001/336
(PARASI)
|
3416007009NRG24Z170720230993844
|
18/07/2023
|
SUBODH KUMAR PANDEY
|
3416007009WL027307
|
SUBODH KUMAR PANDEY
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. Subodh Kumar Pandey
|
INDIAN BANK(607105)
|
|
25
|
ICHAK
|
JH-16-007-009-001/339
(PARASI)
|
3416007009NRG24Z170720230993816
|
18/07/2023
|
DOLI KUMARI
|
3416007009WL027306
|
DOLI KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. DOLI KUMARI
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-009-001/348
(PARASI)
|
3416007009NRG24Z170720230993817
|
18/07/2023
|
AYSA KHATUN
|
3416007009WL027306
|
AYSA KHATUN
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. AYSHA KHATUN
|
INDIAN BANK(607105)
|
|
27
|
ICHAK
|
JH-16-007-009-001/471
(PARASI)
|
3416007009NRG24Z170720230993848
|
18/07/2023
|
SHAKTI YADAV
|
3416007009WL027307
|
SHAKTI YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR SHAKTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
ICHAK
|
JH-16-007-009-001/474
(PARASI)
|
3416007009NRG24Z170720230993749
|
18/07/2023
|
VINAY KUMAR
|
3416007009WL027305
|
VINAY KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-009-001/516
(PARASI)
|
3416007009NRG24Z170720230993850
|
18/07/2023
|
GIRIJA DEVI
|
3416007009WL027307
|
GIRIJA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
GIRIJA DEVI
|
INDUSIND BANK(607189)
|
|
30
|
ICHAK
|
JH-16-007-009-001/521
(PARASI)
|
3416007009NRG24Z170720230993710
|
18/07/2023
|
SITA DEVI
|
3416007009WL027304
|
SITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
31
|
ICHAK
|
JH-16-007-009-001/53
(PARASI)
|
3416007009NRG24Z170720230993851
|
18/07/2023
|
BAIJNATH THAKUR
|
3416007009WL027307
|
BAIJNATH THAKUR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR BAIJNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ICHAK
|
JH-16-007-009-001/546
(PARASI)
|
3416007009NRG24Z170720230993821
|
18/07/2023
|
RAKHI DEVI
|
3416007009WL027306
|
RAKHI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ICHAK
|
JH-16-007-009-001/563
(PARASI)
|
3416007009NRG24Z170720230993822
|
18/07/2023
|
BASANT THAKUR
|
3416007009WL027306
|
BASANT THAKUR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BASANT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-009-001/61
(PARASI)
|
3416007009NRG24Z170720230993750
|
18/07/2023
|
GAYATRI DEVI
|
3416007009WL027305
|
GAYATRI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. GAYATRI DEVI
|
INDIAN BANK(607105)
|
|
35
|
ICHAK
|
JH-16-007-009-001/638
(PARASI)
|
3416007009NRG24Z170720230993713
|
18/07/2023
|
AMVIYA DEVI
|
3416007009WL027304
|
AMVIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Ms. AMVIYA DEVI
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-009-001/64
(PARASI)
|
3416007009NRG24Z170720230993852
|
18/07/2023
|
SANTOSH KUMAR YADAV
|
3416007009WL027307
|
SANTOSH KUMAR YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. SANTOSH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-009-001/670
(PARASI)
|
3416007009NRG24Z170720230993853
|
18/07/2023
|
CHANDRA MAULESHWAR PANDEY
|
3416007009WL027307
|
CHANDRA MAULESHWAR PANDEY
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. CHANDRA MAULESHWAR PANDEY
|
INDIAN BANK(607105)
|
|
38
|
ICHAK
|
JH-16-007-009-001/704
(PARASI)
|
3416007009NRG24Z170720230993752
|
18/07/2023
|
SUNIL KUMAR
|
3416007009WL027305
|
SUNIL KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
39
|
ICHAK
|
JH-16-007-009-001/706
(PARASI)
|
3416007009NRG24Z170720230993754
|
18/07/2023
|
PRANAV KRISHNA
|
3416007009WL027305
|
PRANAV KRISHNA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR PRANAV KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ICHAK
|
JH-16-007-009-001/707
(PARASI)
|
3416007009NRG24Z170720230993755
|
18/07/2023
|
PRAKASH RAM
|
3416007009WL027305
|
PRAKASH RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. PRAKASH RAM
|
INDIAN BANK(607105)
|
|
41
|
ICHAK
|
JH-16-007-009-001/708
(PARASI)
|
3416007009NRG24Z170720230993756
|
18/07/2023
|
SANGITA DEVI
|
3416007009WL027305
|
SANGITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
42
|
ICHAK
|
JH-16-007-009-001/709
(PARASI)
|
3416007009NRG24Z170720230993757
|
18/07/2023
|
INDIYA DEVI
|
3416007009WL027305
|
INDIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. DIPAK RAM
|
INDIAN BANK(607105)
|
|
43
|
ICHAK
|
JH-16-007-009-001/711
(PARASI)
|
3416007009NRG24Z170720230993759
|
18/07/2023
|
SURUCHI KUMARI
|
3416007009WL027305
|
SURUCHI KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. SURUCHI KUMARI
|
INDIAN BANK(607105)
|
|
44
|
ICHAK
|
JH-16-007-009-001/714
(PARASI)
|
3416007009NRG24Z170720230993760
|
18/07/2023
|
SUBHASH KUMAR
|
3416007009WL027305
|
SUBHASH KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. SUBHASH KUMAR
|
INDIAN BANK(607105)
|
|
45
|
ICHAK
|
JH-16-007-009-001/727
(PARASI)
|
3416007009NRG24Z170720230993763
|
18/07/2023
|
ARUN GOP
|
3416007009WL027305
|
ARUN GOP
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. Arun Gop
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-009-001/727
(PARASI)
|
3416007009NRG24Z170720230993764
|
18/07/2023
|
SARITA DEVI
|
3416007009WL027305
|
SARITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
47
|
ICHAK
|
JH-16-007-009-001/73
(PARASI)
|
3416007009NRG24Z170720230993854
|
18/07/2023
|
LALITA DEVI
|
3416007009WL027307
|
LALITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
48
|
ICHAK
|
JH-16-007-009-001/76
(PARASI)
|
3416007009NRG24Z170720230993855
|
18/07/2023
|
BABITA DEVI
|
3416007009WL027307
|
BABITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
49
|
ICHAK
|
JH-16-007-009-001/809
(PARASI)
|
3416007009NRG24Z170720230993824
|
18/07/2023
|
UMESH BAIDH
|
3416007009WL027306
|
UMESH BAIDH
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. UMESH BAIDH
|
INDIAN BANK(607105)
|
|
50
|
ICHAK
|
JH-16-007-009-001/828
(PARASI)
|
3416007009NRG24Z170720230993856
|
18/07/2023
|
PRAVEEN KRISHNA
|
3416007009WL027307
|
PRAVEEN KRISHNA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. Praveen Krishna
|
INDIAN BANK(607105)
|
|
51
|
ICHAK
|
JH-16-007-009-001/829
(PARASI)
|
3416007009NRG24Z170720230993857
|
18/07/2023
|
RAHUL KUMAR YADAV
|
3416007009WL027307
|
RAHUL KUMAR YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Master. Rahul Kumar Yadav
|
INDIAN BANK(607105)
|
|
52
|
ICHAK
|
JH-16-007-009-001/857
(PARASI)
|
3416007009NRG24Z170720230993858
|
18/07/2023
|
RITU DEVI
|
3416007009WL027307
|
RITU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. RITU DEVI
|
INDIAN BANK(607105)
|
|
53
|
ICHAK
|
JH-16-007-009-003/108
(PARASI)
|
3416007009NRG24Z170720230993765
|
18/07/2023
|
KANCHAN KUMARI
|
3416007009WL027305
|
KANCHAN KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Ms. KANCHAN KUMARI
|
INDIAN BANK(607105)
|
|
54
|
ICHAK
|
JH-16-007-009-003/11
(PARASI)
|
3416007009NRG24Z170720230993766
|
18/07/2023
|
RINA DEVI
|
3416007009WL027305
|
RINA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-009-003/112
(PARASI)
|
3416007009NRG24Z170720230993767
|
18/07/2023
|
RINKI KUMARI
|
3416007009WL027305
|
RINKI KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Ms. RINKI KUMARI
|
INDIAN BANK(607105)
|
|
56
|
ICHAK
|
JH-16-007-009-003/13
(PARASI)
|
3416007009NRG24Z170720230993769
|
18/07/2023
|
VIJAY BHUIYA
|
3416007009WL027305
|
VIJAY BHUIYA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. VIJAY BHUIYA
|
INDIAN BANK(607105)
|
|
57
|
ICHAK
|
JH-16-007-009-003/20
(PARASI)
|
3416007009NRG24Z170720230993771
|
18/07/2023
|
BINA DEVI
|
3416007009WL027305
|
BINA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Vina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
ICHAK
|
JH-16-007-009-003/24
(PARASI)
|
3416007009NRG24Z170720230993774
|
18/07/2023
|
RAJENDRA BHUIYA
|
3416007009WL027305
|
RAJENDRA BHUIYA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. RAJENDRA BHUIYA
|
INDIAN BANK(607105)
|
|
59
|
ICHAK
|
JH-16-007-009-003/30
(PARASI)
|
3416007009NRG24Z170720230992069
|
18/07/2023
|
TAHAL BHUIYA
|
3416007009WL027231
|
TAHAL BHUIYA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. TAHAL BHUIYA
|
INDIAN BANK(607105)
|
|
60
|
ICHAK
|
JH-16-007-009-003/50
(PARASI)
|
3416007009NRG24Z170720230992070
|
18/07/2023
|
UMESH BHUIYA
|
3416007009WL027231
|
UMESH BHUIYA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. UMESH BHUIYA
|
INDIAN BANK(607105)
|
|
61
|
ICHAK
|
JH-16-007-009-003/65
(PARASI)
|
3416007009NRG24Z170720230993776
|
18/07/2023
|
ANJU KUMARI
|
3416007009WL027305
|
ANJU KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. ANJU KUMARI
|
INDIAN BANK(607105)
|
|
62
|
ICHAK
|
JH-16-007-009-003/65
(PARASI)
|
3416007009NRG24Z170720230993775
|
18/07/2023
|
PREM RAVIDAS
|
3416007009WL027305
|
PREM RAVIDAS
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
PREM RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
63
|
ICHAK
|
JH-16-007-009-001/516
(PARASI)
|
3416007009NRG24Z170720230993849
|
18/07/2023
|
MAHESH YADAV
|
3416007009WL027307
|
MAHESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. MAHESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ICHAK
|
JH-16-007-009-003/23
(PARASI)
|
3416007009NRG24Z170720230993772
|
18/07/2023
|
AJAY BHUIYA
|
3416007009WL027305
|
AJAY BHUIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. AJAY BHUIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
65
|
ICHAK
|
JH-16-007-009-001/328
(PARASI)
|
3416007009NRG24Z170720230993746
|
18/07/2023
|
INDER YADAV
|
3416007009WL027305
|
INDER YADAV
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. INDAR YADAV KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ICHAK
|
JH-16-007-009-001/339
(PARASI)
|
3416007009NRG24Z170720230993815
|
18/07/2023
|
CHANDAN KUMAR SHARMA
|
3416007009WL027306
|
CHANDAN KUMAR SHARMA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR CHANDAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ICHAK
|
JH-16-007-009-001/469
(PARASI)
|
3416007009NRG24Z170720230993709
|
18/07/2023
|
RAVINDRA KOUR
|
3416007009WL027304
|
RAVINDRA KOUR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MRS RAVINDRA KOUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ICHAK
|
JH-16-007-009-001/726
(PARASI)
|
3416007009NRG24Z170720230993761
|
18/07/2023
|
RAVINDAR YADAV
|
3416007009WL027305
|
RAVINDAR YADAV
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
ICHAK
|
JH-16-007-009-002/612
(PARASI)
|
3416007009NRG24Z170720230993859
|
18/07/2023
|
SUNIL KUMAR
|
3416007009WL027307
|
SUNIL KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
70
|
ICHAK
|
JH-16-007-009-001/220
(PARASI)
|
3416007009NRG24Z170720230993811
|
18/07/2023
|
RAMNIVAS KUMAR
|
3416007009WL027306
|
RAMNIVAS KUMAR
|
00468
|
UBIN0912671
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. RAMNIWASH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
ICHAK
|
JH-16-007-009-001/150
(PARASI)
|
3416007009NRG24Z170720230993802
|
18/07/2023
|
NITHESH KUMAR
|
3416007009WL027306
|
NITHESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ICHAK
|
JH-16-007-009-001/150
(PARASI)
|
3416007009NRG24Z170720230993803
|
18/07/2023
|
SUJATA DEVI
|
3416007009WL027306
|
SUJATA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
ICHAK
|
JH-16-007-009-001/181
(PARASI)
|
3416007009NRG24Z170720230993808
|
18/07/2023
|
BABITA DEVI
|
3416007009WL027306
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. ISHWAR PRAJPATI
|
INDIAN BANK(607105)
|
|
74
|
ICHAK
|
JH-16-007-009-001/289
(PARASI)
|
3416007009NRG24Z170720230992061
|
18/07/2023
|
SAROJ DEVI
|
3416007009WL027230
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. SHASHI BHUIYA
|
INDIAN BANK(607105)
|
|
75
|
ICHAK
|
JH-16-007-009-001/328
(PARASI)
|
3416007009NRG24Z170720230993747
|
18/07/2023
|
KIRAM DEVI
|
3416007009WL027305
|
KIRAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
76
|
ICHAK
|
JH-16-007-009-001/329
(PARASI)
|
3416007009NRG24Z170720230993748
|
18/07/2023
|
MUKESH GOP
|
3416007009WL027305
|
MUKESH GOP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. MUKESH GOP
|
INDIAN BANK(607105)
|
|
77
|
ICHAK
|
JH-16-007-009-001/338
(PARASI)
|
3416007009NRG24Z170720230993814
|
18/07/2023
|
DHARAMJIT KOUR
|
3416007009WL027306
|
DHARAMJIT KOUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. DHARAM JIT KAUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
ICHAK
|
JH-16-007-009-001/454
(PARASI)
|
3416007009NRG24Z170720230992062
|
18/07/2023
|
BABLU KUMAR
|
3416007009WL027230
|
BABLU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. BABLU KUMAR BHUIYAN
|
INDIAN BANK(607105)
|
|
79
|
ICHAK
|
JH-16-007-009-001/665
(PARASI)
|
3416007009NRG24Z170720230993823
|
18/07/2023
|
SANTOSHI DEVI
|
3416007009WL027306
|
SANTOSHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SANTOSHI DEVI
|
HDFC BANK LTD(607152)
|
|
80
|
ICHAK
|
JH-16-007-009-001/862
(PARASI)
|
3416007009NRG24Z170720230992068
|
18/07/2023
|
GUDIYA DEVI
|
3416007009WL027231
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|