|
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-16-007-002-001/2410
(DUMRAUN)
|
3416007002NRG24Z140320242307324
|
14/03/2024
|
BABITA DEVI
|
3416007002WL080495
|
BABITA DEVI
|
00045
|
BARB0HAZARI
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ICHAK
|
JH-16-007-002-001/2434
(DUMRAUN)
|
3416007002NRG24Z140320242306567
|
14/03/2024
|
ANUPRIYA KUMARI
|
3416007002WL080463
|
ANUPRIYA KUMARI
|
00045
|
BARB0HAZARI
|
108
|
108
|
Processed
|
15/03/2024
|
|
S75438228
|
|
ANUPRIYA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-002-001/1351
(DUMRAUN)
|
3416007002NRG24Z140320242306559
|
14/03/2024
|
MURLI PRASAD
|
3416007002WL080463
|
MURLI PRASAD
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. MURLI PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ICHAK
|
JH-16-007-002-001/1401
(DUMRAUN)
|
3416007002NRG24Z140320242307315
|
14/03/2024
|
DWARIKA THAKUR
|
3416007002WL080495
|
DWARIKA THAKUR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
DAVRIKA HAJAM
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-002-001/144
(DUMRAUN)
|
3416007002NRG24Z140320242306719
|
14/03/2024
|
HARI MAHTO
|
3416007002WL080472
|
HARI MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
HARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-002-001/1469
(DUMRAUN)
|
3416007002NRG24Z140320242307065
|
14/03/2024
|
PHARIDA KHATOON
|
3416007002WL080481
|
PHARIDA KHATOON
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
FARIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-002-001/1539
(DUMRAUN)
|
3416007002NRG24Z140320242307318
|
14/03/2024
|
SUMA DEVI
|
3416007002WL080495
|
SUMA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. SUMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAK
|
JH-16-007-002-001/1578
(DUMRAUN)
|
3416007002NRG24Z140320242306563
|
14/03/2024
|
ANWARI KHATUN
|
3416007002WL080463
|
ANWARI KHATUN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
ANWARI KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-002-001/1620
(DUMRAUN)
|
3416007002NRG24Z140320242306564
|
14/03/2024
|
SAPANA KUMARI
|
3416007002WL080463
|
SAPANA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-002-001/185
(DUMRAUN)
|
3416007002NRG24Z140320242307066
|
14/03/2024
|
JAGARNATH PASWAN
|
3416007002WL080481
|
JAGARNATH PASWAN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
JAGNNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-002-001/1875
(DUMRAUN)
|
3416007002NRG24Z140320242307376
|
14/03/2024
|
GEETA DEVI
|
3416007002WL080496
|
GEETA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-002-001/2017
(DUMRAUN)
|
3416007002NRG24Z140320242306671
|
14/03/2024
|
NAGESHWAR PRASAD MAHTO
|
3416007002WL080469
|
NAGESHWAR PRASAD MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
NAGESHWAR PRASAD MEHTO and ABIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-002-001/2018
(DUMRAUN)
|
3416007002NRG24Z140320242306672
|
14/03/2024
|
SANJAY KUMAR
|
3416007002WL080469
|
SANJAY KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-002-001/2030
(DUMRAUN)
|
3416007002NRG24Z140320242306673
|
14/03/2024
|
RANJEET KUMAR
|
3416007002WL080469
|
RANJEET KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RANJEET KUMAR
|
UCO BANK(607066)
|
|
15
|
ICHAK
|
JH-16-007-002-001/2068
(DUMRAUN)
|
3416007002NRG24Z140320242306674
|
14/03/2024
|
KAPOOR DEVI
|
3416007002WL080469
|
KAPOOR DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
KAPOOR DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-002-001/2250
(DUMRAUN)
|
3416007002NRG24Z140320242306842
|
14/03/2024
|
BIRJU KUMAR SHARMA
|
3416007002WL080475
|
BIRJU KUMAR SHARMA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR BIRJU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ICHAK
|
JH-16-007-002-001/232
(DUMRAUN)
|
3416007002NRG24Z140320242307323
|
14/03/2024
|
DARO MAHTO
|
3416007002WL080495
|
DARO MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. DARO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ICHAK
|
JH-16-007-002-001/2330
(DUMRAUN)
|
3416007002NRG24Z140320242306843
|
14/03/2024
|
MANJU DEVI
|
3416007002WL080475
|
MANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-002-001/24-A
(DUMRAUN)
|
3416007002NRG24Z140320242306845
|
14/03/2024
|
SAPNA KUMARI
|
3416007002WL080475
|
SAPNA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-002-001/2420
(DUMRAUN)
|
3416007002NRG24Z140320242306930
|
14/03/2024
|
SUBHASH PRASAD YADAV
|
3416007002WL080479
|
SUBHASH PRASAD YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SUBHASH PRASAD YADAV
|
UCO BANK(607066)
|
|
21
|
ICHAK
|
JH-16-007-002-001/2436
(DUMRAUN)
|
3416007002NRG24Z140320242307325
|
14/03/2024
|
ABHAY KUMAR
|
3416007002WL080495
|
ABHAY KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
ABHAY KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-002-001/2437
(DUMRAUN)
|
3416007002NRG24Z140320242307326
|
14/03/2024
|
AVIRAJ MEHTA
|
3416007002WL080495
|
AVIRAJ MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
AVIRAJ MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-002-001/2548
(DUMRAUN)
|
3416007002NRG24Z140320242306931
|
14/03/2024
|
AJIT KUMAR MEHTA
|
3416007002WL080479
|
AJIT KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
AJIT KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-002-001/2550
(DUMRAUN)
|
3416007002NRG24Z140320242306932
|
14/03/2024
|
ROUSHAN KUMAR
|
3416007002WL080479
|
ROUSHAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Roushan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ICHAK
|
JH-16-007-002-001/2623-A
(DUMRAUN)
|
3416007002NRG24Z140320242306847
|
14/03/2024
|
ANAND KUMAR
|
3416007002WL080475
|
ANAND KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Annad Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
ICHAK
|
JH-16-007-002-001/2684
(DUMRAUN)
|
3416007002NRG24Z140320242306849
|
14/03/2024
|
SANGITA KUMARI
|
3416007002WL080475
|
SANGITA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-002-001/2689
(DUMRAUN)
|
3416007002NRG24Z140320242306850
|
14/03/2024
|
ASHISH KUMAR
|
3416007002WL080475
|
ASHISH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Ashish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ICHAK
|
JH-16-007-002-001/2690
(DUMRAUN)
|
3416007002NRG24Z140320242306851
|
14/03/2024
|
MANISHA DEVI
|
3416007002WL080475
|
MANISHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Miss. MANISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ICHAK
|
JH-16-007-002-001/2718
(DUMRAUN)
|
3416007002NRG24Z140320242306933
|
14/03/2024
|
LOKNATH KUMAR RANA
|
3416007002WL080479
|
LOKNATH KUMAR RANA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. LOKNATH RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ICHAK
|
JH-16-007-002-001/2813
(DUMRAUN)
|
3416007002NRG24Z140320242306934
|
14/03/2024
|
SONU KUMAR
|
3416007002WL080479
|
SONU KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-002-001/2827
(DUMRAUN)
|
3416007002NRG24Z140320242306936
|
14/03/2024
|
CHINTA DEVI
|
3416007002WL080479
|
CHINTA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-002-001/2828
(DUMRAUN)
|
3416007002NRG24Z140320242306937
|
14/03/2024
|
PREM KUMAR PASWAN
|
3416007002WL080479
|
PREM KUMAR PASWAN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. PREM KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ICHAK
|
JH-16-007-002-001/2870
(DUMRAUN)
|
3416007002NRG24Z140320242306543
|
14/03/2024
|
INDRAJEET KUMAR GUPTA
|
3416007002WL080461
|
INDRAJEET KUMAR GUPTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
INDRAJEET KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-002-001/3249
(DUMRAUN)
|
3416007002NRG24Z140320242306721
|
14/03/2024
|
DIMPAL KUMARI MEHTA
|
3416007002WL080472
|
DIMPAL KUMARI MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
DIMPAL KUMARI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-002-001/3254
(DUMRAUN)
|
3416007002NRG24Z140320242307379
|
14/03/2024
|
RINKU KUMAR
|
3416007002WL080496
|
RINKU KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RINKU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ICHAK
|
JH-16-007-002-001/329
(DUMRAUN)
|
3416007002NRG24Z140320242306854
|
14/03/2024
|
KIRAN DEVI
|
3416007002WL080475
|
KIRAN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-002-001/3315
(DUMRAUN)
|
3416007002NRG24Z140320242307381
|
14/03/2024
|
SHITAL DISKU
|
3416007002WL080496
|
SHITAL DISKU
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SHITAL DIKSU
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-002-001/3316
(DUMRAUN)
|
3416007002NRG24Z140320242307382
|
14/03/2024
|
SUNITA DEVI
|
3416007002WL080496
|
SUNITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ICHAK
|
JH-16-007-002-001/342
(DUMRAUN)
|
3416007002NRG24Z140320242306939
|
14/03/2024
|
VICKY KUMAR THAKUR
|
3416007002WL080479
|
VICKY KUMAR THAKUR
|
00048
|
BKID0004938
|
54
|
54
|
Processed
|
15/03/2024
|
|
S75438228
|
|
BIKKI KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-002-001/3507
(DUMRAUN)
|
3416007002NRG24Z140320242306679
|
14/03/2024
|
NITU KUMARI
|
3416007002WL080469
|
NITU KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
NITU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ICHAK
|
JH-16-007-002-001/3508
(DUMRAUN)
|
3416007002NRG24Z140320242306680
|
14/03/2024
|
SITARAM MEHTA
|
3416007002WL080469
|
SITARAM MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. SITA RAM MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ICHAK
|
JH-16-007-002-001/3512
(DUMRAUN)
|
3416007002NRG24Z140320242307388
|
14/03/2024
|
PRAMOD KUMAR
|
3416007002WL080496
|
PRAMOD KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-002-001/3514
(DUMRAUN)
|
3416007002NRG24Z140320242307389
|
14/03/2024
|
SANGITA KUMARI
|
3416007002WL080496
|
SANGITA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-002-001/3573
(DUMRAUN)
|
3416007002NRG24Z140320242307393
|
14/03/2024
|
BINAY PRASAD MEHTA
|
3416007002WL080496
|
BINAY PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
BINAY PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-002-001/3574
(DUMRAUN)
|
3416007002NRG24Z140320242307394
|
14/03/2024
|
MAMTA KUMARI
|
3416007002WL080496
|
MAMTA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-002-001/362-A
(DUMRAUN)
|
3416007002NRG24Z140320242307396
|
14/03/2024
|
PRERNA KUMARI
|
3416007002WL080496
|
PRERNA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
PRERNA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-002-001/369-A
(DUMRAUN)
|
3416007002NRG24Z140320242307330
|
14/03/2024
|
MUSKAN ARA
|
3416007002WL080495
|
MUSKAN ARA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MUSKAN ARA
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-002-001/394-A
(DUMRAUN)
|
3416007002NRG24Z140320242307332
|
14/03/2024
|
MISTAR JINNA
|
3416007002WL080495
|
MISTAR JINNA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mistar Jinna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
ICHAK
|
JH-16-007-002-001/413
(DUMRAUN)
|
3416007002NRG24Z140320242306942
|
14/03/2024
|
ILU DEVI
|
3416007002WL080479
|
ILU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
ILU DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-002-001/437-A
(DUMRAUN)
|
3416007002NRG24Z140320242306943
|
14/03/2024
|
LAXMI KUMARI
|
3416007002WL080479
|
LAXMI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-002-001/468-A
(DUMRAUN)
|
3416007002NRG24Z140320242307336
|
14/03/2024
|
RAHUL KUMAR
|
3416007002WL080495
|
RAHUL KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
ICHAK
|
JH-16-007-002-001/766-A
(DUMRAUN)
|
3416007002NRG24Z140320242306858
|
14/03/2024
|
SHEKHAR KUMAR
|
3416007002WL080475
|
SHEKHAR KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SHEKHAR KUMAR
|
UCO BANK(607066)
|
|
53
|
ICHAK
|
JH-16-007-002-001/780-A
(DUMRAUN)
|
3416007002NRG24Z140320242306859
|
14/03/2024
|
SONU KUMAR SHARMA
|
3416007002WL080475
|
SONU KUMAR SHARMA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SONU KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
54
|
ICHAK
|
JH-16-007-002-001/1099
(DUMRAUN)
|
3416007002NRG24Z140320242307369
|
14/03/2024
|
SAROJ DEVI
|
3416007002WL080496
|
SAROJ DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
ICHAK
|
JH-16-007-002-001/1303
(DUMRAUN)
|
3416007002NRG24Z140320242306669
|
14/03/2024
|
GATAN BHUIYAN
|
3416007002WL080469
|
GATAN BHUIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. GATAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-002-001/1913
(DUMRAUN)
|
3416007002NRG24Z140320242306670
|
14/03/2024
|
BIRENDRA KUMAR
|
3416007002WL080469
|
BIRENDRA KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. BIRENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ICHAK
|
JH-16-007-002-001/2369
(DUMRAUN)
|
3416007002NRG24Z140320242306844
|
14/03/2024
|
KAILASH KUMAR
|
3416007002WL080475
|
KAILASH KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. KAILASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
58
|
ICHAK
|
JH-16-007-002-001/361-A
(DUMRAUN)
|
3416007002NRG24Z140320242307395
|
14/03/2024
|
DAYANAD KUMAR MEHTA
|
3416007002WL080496
|
DAYANAD KUMAR MEHTA
|
00354
|
PUNB0663500
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
DAYANAND PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
59
|
ICHAK
|
JH-16-007-002-001/2814
(DUMRAUN)
|
3416007002NRG24Z140320242306935
|
14/03/2024
|
DARO DEVI
|
3416007002WL080479
|
DARO DEVI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. DARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ICHAK
|
JH-16-007-002-001/453-A
(DUMRAUN)
|
3416007002NRG24Z140320242307335
|
14/03/2024
|
VARSHA RANI
|
3416007002WL080495
|
VARSHA RANI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MS VARSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
61
|
ICHAK
|
JH-16-007-002-001/1479
(DUMRAUN)
|
3416007002NRG24Z140320242307316
|
14/03/2024
|
ARJUN PRASAD MEHTA
|
3416007002WL080495
|
ARJUN PRASAD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Arjun Prasad Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ICHAK
|
JH-16-007-002-001/2252
(DUMRAUN)
|
3416007002NRG24Z140320242307322
|
14/03/2024
|
MANTU KUMAR MEHTA
|
3416007002WL080495
|
MANTU KUMAR MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ICHAK
|
JH-16-007-002-001/2839
(DUMRAUN)
|
3416007002NRG24Z140320242307329
|
14/03/2024
|
BITU KUMAR MEHTA
|
3416007002WL080495
|
BITU KUMAR MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
BITU KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-002-001/2880
(DUMRAUN)
|
3416007002NRG24Z140320242306545
|
14/03/2024
|
DEEPAK KUMAR SAW
|
3416007002WL080461
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
DEEPAK KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ICHAK
|
JH-16-007-002-001/3516
(DUMRAUN)
|
3416007002NRG24Z140320242306940
|
14/03/2024
|
KHUDANI DEVI
|
3416007002WL080479
|
KHUDANI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
KHUDANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
66
|
ICHAK
|
JH-16-007-002-001/1121
(DUMRAUN)
|
3416007002NRG24Z140320242307370
|
14/03/2024
|
MATHURA PRASAD MENTA
|
3416007002WL080496
|
MATHURA PRASAD MENTA
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MATHURA PRASAD MEHTA
|
UCO BANK(607066)
|
|
67
|
ICHAK
|
JH-16-007-002-001/1126
(DUMRAUN)
|
3416007002NRG24Z140320242307371
|
14/03/2024
|
ANUJ KUMAR
|
3416007002WL080496
|
ANUJ KUMAR
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
ANUJ KUMAR
|
UCO BANK(607066)
|
|
68
|
ICHAK
|
JH-16-007-002-001/133-A
(DUMRAUN)
|
3416007002NRG24Z140320242306928
|
14/03/2024
|
LAXMAN KUMAR
|
3416007002WL080479
|
LAXMAN KUMAR
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
LAXAMAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
ICHAK
|
JH-16-007-002-001/1447-A
(DUMRAUN)
|
3416007002NRG24Z140320242306539
|
14/03/2024
|
GANESH KUMAR
|
3416007002WL080461
|
GANESH KUMAR
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
GANESH KUMAR
|
UCO BANK(607066)
|
|
70
|
ICHAK
|
JH-16-007-002-001/150
(DUMRAUN)
|
3416007002NRG24Z140320242307317
|
14/03/2024
|
MAHESH KUMAR MEHTA
|
3416007002WL080495
|
MAHESH KUMAR MEHTA
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. MAHESH KR MEHTA AND NITU KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ICHAK
|
JH-16-007-002-001/1536
(DUMRAUN)
|
3416007002NRG24Z140320242306560
|
14/03/2024
|
REKHA DEVI
|
3416007002WL080463
|
REKHA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
72
|
ICHAK
|
JH-16-007-002-001/1537
(DUMRAUN)
|
3416007002NRG24Z140320242306561
|
14/03/2024
|
NUNI DEVI
|
3416007002WL080463
|
NUNI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
NUNI DEVI
|
UCO BANK(607066)
|
|
73
|
ICHAK
|
JH-16-007-002-001/1576
(DUMRAUN)
|
3416007002NRG24Z140320242306562
|
14/03/2024
|
MD DILSHAD ALAM
|
3416007002WL080463
|
MD DILSHAD ALAM
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MD DILSHAD ALAM
|
UCO BANK(607066)
|
|
74
|
ICHAK
|
JH-16-007-002-001/1663
(DUMRAUN)
|
3416007002NRG24Z140320242307319
|
14/03/2024
|
BIRENDRA KUMAR
|
3416007002WL080495
|
BIRENDRA KUMAR
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
BIRENDRA KUMAR
|
UCO BANK(607066)
|
|
75
|
ICHAK
|
JH-16-007-002-001/2188
(DUMRAUN)
|
3416007002NRG24Z140320242306566
|
14/03/2024
|
PANKAJ KUMAR PASWAN
|
3416007002WL080463
|
PANKAJ KUMAR PASWAN
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. PANKAJ KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
ICHAK
|
JH-16-007-002-001/225-A
(DUMRAUN)
|
3416007002NRG24Z140320242307068
|
14/03/2024
|
RUKMANI KUMARI
|
3416007002WL080481
|
RUKMANI KUMARI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
ICHAK
|
JH-16-007-002-001/2524
(DUMRAUN)
|
3416007002NRG24Z140320242306675
|
14/03/2024
|
PANKAJ KUMAR PANDEY
|
3416007002WL080469
|
PANKAJ KUMAR PANDEY
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. PANKAJ KUMAR PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
ICHAK
|
JH-16-007-002-001/2634
(DUMRAUN)
|
3416007002NRG24Z140320242306848
|
14/03/2024
|
GANGESHWAR KUMAR
|
3416007002WL080475
|
GANGESHWAR KUMAR
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
GANGESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
79
|
ICHAK
|
JH-16-007-002-001/2837
(DUMRAUN)
|
3416007002NRG24Z140320242306853
|
14/03/2024
|
REKHA DEVI
|
3416007002WL080475
|
REKHA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
ICHAK
|
JH-16-007-002-001/2865
(DUMRAUN)
|
3416007002NRG24Z140320242306542
|
14/03/2024
|
SHILA DEVI
|
3416007002WL080461
|
SHILA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ICHAK
|
JH-16-007-002-001/2871
(DUMRAUN)
|
3416007002NRG24Z140320242306544
|
14/03/2024
|
PARO DEVI
|
3416007002WL080461
|
PARO DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-002-001/3054
(DUMRAUN)
|
3416007002NRG24Z140320242307377
|
14/03/2024
|
PARWATI KUMARI
|
3416007002WL080496
|
PARWATI KUMARI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
PARWATI KUMARI
|
UCO BANK(607066)
|
|
83
|
ICHAK
|
JH-16-007-002-001/3313
(DUMRAUN)
|
3416007002NRG24Z140320242306938
|
14/03/2024
|
SUVANTI DEVI
|
3416007002WL080479
|
SUVANTI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SUVANTI DEVI
|
UCO BANK(607066)
|
|
84
|
ICHAK
|
JH-16-007-002-001/3314
(DUMRAUN)
|
3416007002NRG24Z140320242307380
|
14/03/2024
|
LALITA DEVI
|
3416007002WL080496
|
LALITA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
ICHAK
|
JH-16-007-002-001/3357
(DUMRAUN)
|
3416007002NRG24Z140320242306722
|
14/03/2024
|
PRIYANKA KUMARI
|
3416007002WL080472
|
PRIYANKA KUMARI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHAK
|
JH-16-007-002-001/3363
(DUMRAUN)
|
3416007002NRG24Z140320242307384
|
14/03/2024
|
Puja Kumari
|
3416007002WL080496
|
Puja Kumari
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
87
|
ICHAK
|
JH-16-007-002-001/3363
(DUMRAUN)
|
3416007002NRG24Z140320242307383
|
14/03/2024
|
Santosh kumar
|
3416007002WL080496
|
Santosh kumar
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
88
|
ICHAK
|
JH-16-007-002-001/3399
(DUMRAUN)
|
3416007002NRG24Z140320242307385
|
14/03/2024
|
RAM KISHOR PRASAD MAHTO
|
3416007002WL080496
|
RAM KISHOR PRASAD MAHTO
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RAM KISHOR PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ICHAK
|
JH-16-007-002-001/3401
(DUMRAUN)
|
3416007002NRG24Z140320242306676
|
14/03/2024
|
KAILASH BHUIYAN
|
3416007002WL080469
|
KAILASH BHUIYAN
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
KAILASH BHUIYAN
|
UCO BANK(607066)
|
|
90
|
ICHAK
|
JH-16-007-002-001/3415
(DUMRAUN)
|
3416007002NRG24Z140320242307387
|
14/03/2024
|
SITARAM PRASAD
|
3416007002WL080496
|
SITARAM PRASAD
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SITARAM PRASAD
|
UCO BANK(607066)
|
|
91
|
ICHAK
|
JH-16-007-002-001/343
(DUMRAUN)
|
3416007002NRG24Z140320242306856
|
14/03/2024
|
NITU DEVI
|
3416007002WL080475
|
NITU DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
NITU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
ICHAK
|
JH-16-007-002-001/3506
(DUMRAUN)
|
3416007002NRG24Z140320242306678
|
14/03/2024
|
VINAY KUMAR MEHTA
|
3416007002WL080469
|
VINAY KUMAR MEHTA
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR VINAY KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ICHAK
|
JH-16-007-002-001/3515
(DUMRAUN)
|
3416007002NRG24Z140320242307390
|
14/03/2024
|
SUMITRA DEVI
|
3416007002WL080496
|
SUMITRA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
94
|
ICHAK
|
JH-16-007-002-001/3543
(DUMRAUN)
|
3416007002NRG24Z140320242306681
|
14/03/2024
|
MANTU KUMAR
|
3416007002WL080469
|
MANTU KUMAR
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ICHAK
|
JH-16-007-002-001/3569
(DUMRAUN)
|
3416007002NRG24Z140320242307391
|
14/03/2024
|
RAMSHAHAY GOP
|
3416007002WL080496
|
RAMSHAHAY GOP
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RAMSHAHAY GOP
|
BANK OF INDIA(508505)
|
|
96
|
ICHAK
|
JH-16-007-002-001/3572
(DUMRAUN)
|
3416007002NRG24Z140320242307392
|
14/03/2024
|
NILAM KUMARI
|
3416007002WL080496
|
NILAM KUMARI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. NILAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
ICHAK
|
JH-16-007-002-001/390-A
(DUMRAUN)
|
3416007002NRG24Z140320242307331
|
14/03/2024
|
TAMANNA PRAWEEN
|
3416007002WL080495
|
TAMANNA PRAWEEN
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
TAMANNA PRAWEEN
|
UCO BANK(607066)
|
|
98
|
ICHAK
|
JH-16-007-002-001/397-A
(DUMRAUN)
|
3416007002NRG24Z140320242307333
|
14/03/2024
|
MO MUBARAK
|
3416007002WL080495
|
MO MUBARAK
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MD MOBARAK
|
UCO BANK(607066)
|
|
99
|
ICHAK
|
JH-16-007-002-001/409-A
(DUMRAUN)
|
3416007002NRG24Z140320242306941
|
14/03/2024
|
BABLU PRASAD MEHTA
|
3416007002WL080479
|
BABLU PRASAD MEHTA
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
BABLU PRASAD MEHTA
|
UCO BANK(607066)
|
|
100
|
ICHAK
|
JH-16-007-002-001/444-A
(DUMRAUN)
|
3416007002NRG24Z140320242307334
|
14/03/2024
|
KOMAL KUMARI
|
3416007002WL080495
|
KOMAL KUMARI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
KOMAL KUMARI
|
UCO BANK(607066)
|
|
101
|
ICHAK
|
JH-16-007-002-001/484-A
(DUMRAUN)
|
3416007002NRG24Z140320242306944
|
14/03/2024
|
MANJU DEVI
|
3416007002WL080479
|
MANJU DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ICHAK
|
JH-16-007-002-001/728
(DUMRAUN)
|
3416007002NRG24Z140320242307337
|
14/03/2024
|
KISHORI MAHTO
|
3416007002WL080495
|
KISHORI MAHTO
|
00462
|
UCBA0003325
|
108
|
108
|
Processed
|
15/03/2024
|
|
S75438228
|
|
KISHORI MAHTO
|
UCO BANK(607066)
|
|
103
|
ICHAK
|
JH-16-007-002-001/764-A
(DUMRAUN)
|
3416007002NRG24Z140320242306857
|
14/03/2024
|
SAROJ DEVI
|
3416007002WL080475
|
SAROJ DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ICHAK
|
JH-16-007-002-001/790
(DUMRAUN)
|
3416007002NRG24Z140320242306723
|
14/03/2024
|
KAUSHALYA DEVI
|
3416007002WL080472
|
KAUSHALYA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
105
|
ICHAK
|
JH-16-007-002-001/812
(DUMRAUN)
|
3416007002NRG24Z140320242307397
|
14/03/2024
|
YASHODA KUMARI
|
3416007002WL080496
|
YASHODA KUMARI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
106
|
ICHAK
|
JH-16-007-002-001/893
(DUMRAUN)
|
3416007002NRG24Z140320242306946
|
14/03/2024
|
RINKI DEVI
|
3416007002WL080479
|
RINKI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RINKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
107
|
ICHAK
|
JH-16-007-002-001/1148
(DUMRAUN)
|
3416007002NRG24Z140320242307314
|
14/03/2024
|
JAGARNATH MAHTO
|
3416007002WL080495
|
JAGARNATH MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
JAGANNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ICHAK
|
JH-16-007-002-001/1240
(DUMRAUN)
|
3416007002NRG24Z140320242307372
|
14/03/2024
|
SUMITRA DEVI
|
3416007002WL080496
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ICHAK
|
JH-16-007-002-001/1319
(DUMRAUN)
|
3416007002NRG24Z140320242306547
|
14/03/2024
|
GITA DEVI
|
3416007002WL080462
|
GITA DEVI
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ICHAK
|
JH-16-007-002-001/1415
(DUMRAUN)
|
3416007002NRG24Z140320242307373
|
14/03/2024
|
ISHU KUMARI
|
3416007002WL080496
|
ISHU KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
ISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ICHAK
|
JH-16-007-002-001/1419
(DUMRAUN)
|
3416007002NRG24Z140320242307374
|
14/03/2024
|
RAKIMUN NISHA
|
3416007002WL080496
|
RAKIMUN NISHA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. RAKIMUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
ICHAK
|
JH-16-007-002-001/2230
(DUMRAUN)
|
3416007002NRG24Z140320242307067
|
14/03/2024
|
JITANI DEVI
|
3416007002WL080481
|
JITANI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ICHAK
|
JH-16-007-002-001/3354
(DUMRAUN)
|
3416007002NRG24Z140320242307069
|
14/03/2024
|
TARO DEVI
|
3416007002WL080481
|
TARO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
114
|
ICHAK
|
JH-16-007-002-001/1
(DUMRAUN)
|
3416007002NRG24Z140320242307368
|
14/03/2024
|
MUKESH PARSAD MEHTA
|
3416007002WL080496
|
MUKESH PARSAD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. MUKESH PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
ICHAK
|
JH-16-007-002-001/1177
(DUMRAUN)
|
3416007002NRG24Z140320242306841
|
14/03/2024
|
YASODA DEVI
|
3416007002WL080475
|
YASODA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. JASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
ICHAK
|
JH-16-007-002-001/1192
(DUMRAUN)
|
3416007002NRG24Z140320242306558
|
14/03/2024
|
AFJAL HUSSAIN
|
3416007002WL080463
|
AFJAL HUSSAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. AFAJAL HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
ICHAK
|
JH-16-007-002-001/1324
(DUMRAUN)
|
3416007002NRG24Z140320242306538
|
14/03/2024
|
GANGIYA DEVI
|
3416007002WL080461
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
ICHAK
|
JH-16-007-002-001/137-A
(DUMRAUN)
|
3416007002NRG24Z140320242306929
|
14/03/2024
|
LUXMI DEVI
|
3416007002WL080479
|
LUXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
ICHAK
|
JH-16-007-002-001/157
(DUMRAUN)
|
3416007002NRG24Z140320242306720
|
14/03/2024
|
NARESH PD MEHTA
|
3416007002WL080472
|
NARESH PD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. NARESH PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
ICHAK
|
JH-16-007-002-001/1675
(DUMRAUN)
|
3416007002NRG24Z140320242306540
|
14/03/2024
|
SARITA DEVI
|
3416007002WL080461
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
ICHAK
|
JH-16-007-002-001/171-A
(DUMRAUN)
|
3416007002NRG24Z140320242306565
|
14/03/2024
|
RITNATH PRASAD MEHTA
|
3416007002WL080463
|
RITNATH PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. RITNATH PD.MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
ICHAK
|
JH-16-007-002-001/1732
(DUMRAUN)
|
3416007002NRG24Z140320242307375
|
14/03/2024
|
SATYADEV SHARMA
|
3416007002WL080496
|
SATYADEV SHARMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. SATYADEV SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
ICHAK
|
JH-16-007-002-001/1742
(DUMRAUN)
|
3416007002NRG24Z140320242307320
|
14/03/2024
|
MD JAVID
|
3416007002WL080495
|
MD JAVID
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. MD. JAVID
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
ICHAK
|
JH-16-007-002-001/177
(DUMRAUN)
|
3416007002NRG24Z140320242306541
|
14/03/2024
|
SONIYA DEVI
|
3416007002WL080461
|
SONIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. SONIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
ICHAK
|
JH-16-007-002-001/1794
(DUMRAUN)
|
3416007002NRG24Z140320242307321
|
14/03/2024
|
BIRENDRA PRASAD MEHTA
|
3416007002WL080495
|
BIRENDRA PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
BIRENDRA PRASAD MEHTA
|
UCO BANK(607066)
|
|
126
|
ICHAK
|
JH-16-007-002-001/2593
(DUMRAUN)
|
3416007002NRG24Z140320242306846
|
14/03/2024
|
VIKASH KUMAR
|
3416007002WL080475
|
VIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
ICHAK
|
JH-16-007-002-001/2657
(DUMRAUN)
|
3416007002NRG24Z140320242307327
|
14/03/2024
|
ANAND PASWAN
|
3416007002WL080495
|
ANAND PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
ANAND PASWAN
|
BANK OF INDIA(508505)
|
|
128
|
ICHAK
|
JH-16-007-002-001/2685
(DUMRAUN)
|
3416007002NRG24Z140320242307328
|
14/03/2024
|
MUNIYA DEVI
|
3416007002WL080495
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
ICHAK
|
JH-16-007-002-001/2835
(DUMRAUN)
|
3416007002NRG24Z140320242306852
|
14/03/2024
|
SITARAM MAHTO
|
3416007002WL080475
|
SITARAM MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
130
|
ICHAK
|
JH-16-007-002-001/3056
(DUMRAUN)
|
3416007002NRG24Z140320242307378
|
14/03/2024
|
INDRADEO PRASAD MEHTA
|
3416007002WL080496
|
INDRADEO PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. INDRADEO PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
ICHAK
|
JH-16-007-002-001/3342
(DUMRAUN)
|
3416007002NRG24Z140320242306855
|
14/03/2024
|
HEMANTI SONI
|
3416007002WL080475
|
HEMANTI SONI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. HEMANTI SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
ICHAK
|
JH-16-007-002-001/3399
(DUMRAUN)
|
3416007002NRG24Z140320242307386
|
14/03/2024
|
MINA DEVI
|
3416007002WL080496
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ICHAK
|
JH-16-007-002-001/3466
(DUMRAUN)
|
3416007002NRG24Z140320242306677
|
14/03/2024
|
URMILA DEVI
|
3416007002WL080469
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ICHAK
|
JH-16-007-002-001/518-A
(DUMRAUN)
|
3416007002NRG24Z140320242306945
|
14/03/2024
|
MINA DEVI
|
3416007002WL080479
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
ICHAK
|
JH-16-007-002-001/934
(DUMRAUN)
|
3416007002NRG24Z140320242306947
|
14/03/2024
|
AJAY PASWAN
|
3416007002WL080479
|
AJAY PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. AJAY KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21519
|
21519
|
|
|
|
|
|
|
|