|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHAK
|
JH-16-007-015-001/666
(DARIYA)
|
3416007015NRG24311020231703146
|
01/11/2023
|
MD. KALAM
|
3416007015WL054169
|
MD. KALAM
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431111
|
|
MOHAMMAD KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-015-001/848
(DARIYA)
|
3416007015NRG24311020231703149
|
01/11/2023
|
Shahid ansari
|
3416007015WL054169
|
Shahid ansari
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431181
|
|
MR SHAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-015-002/212
(DARIYA)
|
3416007000NRG24011120231709225
|
01/11/2023
|
MANJULA KUMARI
|
3416007WL054434
|
MANJULA KUMARI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431112
|
|
MANJULA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-015-001/1025
(DARIYA)
|
3416007015NRG24311020231703128
|
01/11/2023
|
SAMINA DEVI
|
3416007015WL054169
|
SAMINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431179
|
|
MRS SAMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ICHAK
|
JH-16-007-015-001/1038
(DARIYA)
|
3416007015NRG24311020231703130
|
01/11/2023
|
FIROZA KHATOON
|
3416007015WL054169
|
FIROZA KHATOON
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431152
|
|
FIROZA KHATOON
|
CANARA BANK(508532)
|
|
6
|
ICHAK
|
JH-16-007-015-001/1103
(DARIYA)
|
3416007015NRG24311020231703132
|
01/11/2023
|
SHANTI DEVI
|
3416007015WL054169
|
SHANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431128
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-015-001/113
(DARIYA)
|
3416007015NRG24311020231703136
|
01/11/2023
|
HANIF MIYA
|
3416007015WL054169
|
HANIF MIYA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431129
|
|
HANIF MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-015-001/162
(DARIYA)
|
3416007015NRG24311020231703137
|
01/11/2023
|
BALJIT KUMAR
|
3416007015WL054169
|
BALJIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431144
|
|
BALJEET KUMAR SO AWADH KISHOR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ICHAK
|
JH-16-007-015-001/327
(DARIYA)
|
3416007015NRG24311020231703140
|
01/11/2023
|
RAHUL KUMAR
|
3416007015WL054169
|
RAHUL KUMAR
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961431140
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-015-001/333
(DARIYA)
|
3416007015NRG24311020231703142
|
01/11/2023
|
KHAIRUN NISHA
|
3416007015WL054169
|
KHAIRUN NISHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431175
|
|
KHAIRUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-015-001/51
(DARIYA)
|
3416007000NRG24311020231704274
|
01/11/2023
|
SURENDRA RAJAK
|
3416007WL054212
|
SURENDRA RAJAK
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431135
|
|
SURENDRA RAJAK
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-015-001/537
(DARIYA)
|
3416007015NRG24311020231703144
|
01/11/2023
|
MD SHAFIK ANSARI
|
3416007015WL054169
|
MD SHAFIK ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431126
|
|
MD SAFIK ALAM
|
IDBI BANK(607095)
|
|
13
|
ICHAK
|
JH-16-007-015-001/704
(DARIYA)
|
3416007015NRG24311020231703147
|
01/11/2023
|
ABDUL KUDUS
|
3416007015WL054169
|
ABDUL KUDUS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431138
|
|
Abdul Kudus
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ICHAK
|
JH-16-007-015-001/852
(DARIYA)
|
3416007015NRG24311020231703150
|
01/11/2023
|
Sajda khatun
|
3416007015WL054169
|
Sajda khatun
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431139
|
|
SAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-015-001/853
(DARIYA)
|
3416007015NRG24311020231703151
|
01/11/2023
|
Ramashish Mehta
|
3416007015WL054169
|
Ramashish Mehta
|
00048
|
BKID0004938
|
1207
|
1207
|
Processed
|
24/11/2023
|
|
7961431161
|
|
RAMASHISH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-015-001/858
(DARIYA)
|
3416007015NRG24311020231703152
|
01/11/2023
|
Nitu devi
|
3416007015WL054169
|
Nitu devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431118
|
|
NEETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-015-001/935
(DARIYA)
|
3416007015NRG24311020231703155
|
01/11/2023
|
REETA DEVI
|
3416007015WL054169
|
REETA DEVI
|
00048
|
BKID0004938
|
1207
|
1207
|
Processed
|
24/11/2023
|
|
7961431137
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-015-001/940
(DARIYA)
|
3416007015NRG24311020231703156
|
01/11/2023
|
MANJU DEVI
|
3416007015WL054169
|
MANJU DEVI
|
00048
|
BKID0004938
|
1207
|
1207
|
Processed
|
24/11/2023
|
|
7961431125
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-015-001/943
(DARIYA)
|
3416007015NRG24311020231703158
|
01/11/2023
|
PANKAJ BHARTI
|
3416007015WL054169
|
PANKAJ BHARTI
|
00048
|
BKID0004938
|
1207
|
1207
|
Processed
|
24/11/2023
|
|
7961431180
|
|
MR PANKAJ KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ICHAK
|
JH-16-007-015-002/109
(DARIYA)
|
3416007000NRG24011120231709218
|
01/11/2023
|
RAJESH KUMAR MEHTA
|
3416007WL054434
|
RAJESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961431177
|
|
RAJESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-015-002/113
(DARIYA)
|
3416007000NRG24011120231709219
|
01/11/2023
|
SARITA DEVI
|
3416007WL054434
|
SARITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431115
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-015-002/187
(DARIYA)
|
3416007000NRG24011120231709220
|
01/11/2023
|
ARJUN MAHTO
|
3416007WL054434
|
ARJUN MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431120
|
|
Mr. ARJUN MAHTO & MUNDRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ICHAK
|
JH-16-007-015-002/197
(DARIYA)
|
3416007000NRG24011120231709222
|
01/11/2023
|
PUNAM DEVI
|
3416007WL054434
|
PUNAM DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431119
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-015-002/252
(DARIYA)
|
3416007000NRG24011120231709228
|
01/11/2023
|
PINKI DEVI
|
3416007WL054434
|
PINKI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431145
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ICHAK
|
JH-16-007-015-002/254
(DARIYA)
|
3416007000NRG24011120231709229
|
01/11/2023
|
PRAKASH MEHTA
|
3416007WL054434
|
PRAKASH MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431123
|
|
PRAKASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-015-003/113
(DARIYA)
|
3416007000NRG24011120231709233
|
01/11/2023
|
KALWA DEVI
|
3416007WL054434
|
KALWA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431141
|
|
KALAWA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-015-005/150
(DARIYA)
|
3416007000NRG24011120231709237
|
01/11/2023
|
RITU KUMARI
|
3416007WL054434
|
RITU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431158
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ICHAK
|
JH-16-007-015-005/195
(DARIYA)
|
3416007015NRG24311020231703161
|
01/11/2023
|
RAVI KUMAR
|
3416007015WL054169
|
RAVI KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431131
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ICHAK
|
JH-16-007-015-005/211
(DARIYA)
|
3416007000NRG24011120231709242
|
01/11/2023
|
PRIYANKA RANI
|
3416007WL054434
|
PRIYANKA RANI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431132
|
|
PRIYANKA RANI
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-015-005/212
(DARIYA)
|
3416007000NRG24011120231709243
|
01/11/2023
|
MANISHA DEVI
|
3416007WL054434
|
MANISHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431130
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-015-005/226
(DARIYA)
|
3416007000NRG24011120231709246
|
01/11/2023
|
KARAN KUMAR
|
3416007WL054434
|
KARAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431121
|
|
KARAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-015-005/228
(DARIYA)
|
3416007000NRG24011120231709247
|
01/11/2023
|
DINESH KUMAR
|
3416007WL054434
|
DINESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431153
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-015-005/229
(DARIYA)
|
3416007000NRG24011120231709248
|
01/11/2023
|
VAKIL KUMAR
|
3416007WL054434
|
VAKIL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431133
|
|
VAKIL KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-015-005/232
(DARIYA)
|
3416007000NRG24011120231709249
|
01/11/2023
|
PANKAJ KUMAR
|
3416007WL054434
|
PANKAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431143
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-015-005/260
(DARIYA)
|
3416007000NRG24011120231709255
|
01/11/2023
|
ARJUN KUMAR
|
3416007WL054434
|
ARJUN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431124
|
|
ARJUN KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-015-005/64
(DARIYA)
|
3416007015NRG24311020231703176
|
01/11/2023
|
SARITA DEVI
|
3416007015WL054169
|
SARITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431114
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-015-005/84
(DARIYA)
|
3416007000NRG24011120231709268
|
01/11/2023
|
CHAMELI DEVI
|
3416007WL054434
|
CHAMELI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431157
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-015-005/91
(DARIYA)
|
3416007000NRG24011120231709271
|
01/11/2023
|
DILIP RAM
|
3416007WL054434
|
DILIP RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431122
|
|
DILIP RAM
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-015-005/91
(DARIYA)
|
3416007000NRG24011120231709272
|
01/11/2023
|
PINKI DEVI
|
3416007WL054434
|
PINKI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431113
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-015-006/20
(DARIYA)
|
3416007000NRG24011120231709273
|
01/11/2023
|
PREM KUMAR MEHTA
|
3416007WL054434
|
PREM KUMAR MEHTA
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961431178
|
|
PREM KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-015-006/22
(DARIYA)
|
3416007000NRG24311020231704276
|
01/11/2023
|
SEVANTI DEVI
|
3416007WL054212
|
SEVANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431116
|
|
SEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ICHAK
|
JH-16-007-015-006/30
(DARIYA)
|
3416007000NRG24011120231709274
|
01/11/2023
|
SIMA DEVI
|
3416007WL054434
|
SIMA DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961431147
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-015-006/568
(DARIYA)
|
3416007000NRG24311020231704278
|
01/11/2023
|
AJAY KUMAR DAS
|
3416007WL054212
|
AJAY KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431176
|
|
Mr. AJAY KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ICHAK
|
JH-16-007-015-006/670
(DARIYA)
|
3416007000NRG24311020231704279
|
01/11/2023
|
Kanchan devi
|
3416007WL054212
|
Kanchan devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431150
|
|
Mrs. KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ICHAK
|
JH-16-007-015-006/673
(DARIYA)
|
3416007000NRG24311020231704280
|
01/11/2023
|
Karan Kumar das
|
3416007WL054212
|
Karan Kumar das
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431151
|
|
Mr. KARAN KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ICHAK
|
JH-16-007-015-006/682
(DARIYA)
|
3416007000NRG24011120231709276
|
01/11/2023
|
PAPU KUMAR
|
3416007WL054434
|
PAPU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431142
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-015-006/71
(DARIYA)
|
3416007000NRG24311020231704283
|
01/11/2023
|
RAVI KUMAR DAS
|
3416007WL054212
|
RAVI KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431156
|
|
Ravi Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ICHAK
|
JH-16-007-015-007/1220
(DARIYA)
|
3416007000NRG24011120231709279
|
01/11/2023
|
BIRKRAM PASWAN
|
3416007WL054434
|
BIRKRAM PASWAN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431155
|
|
BIKRAM PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ICHAK
|
JH-16-007-015-007/732
(DARIYA)
|
3416007000NRG24311020231704287
|
01/11/2023
|
PRAKASH KUMAR
|
3416007WL054212
|
PRAKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431136
|
|
PRAKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
ICHAK
|
JH-16-007-015-007/736
(DARIYA)
|
3416007000NRG24311020231704288
|
01/11/2023
|
GITA DEVI
|
3416007WL054212
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431148
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-015-007/804
(DARIYA)
|
3416007000NRG24311020231704290
|
01/11/2023
|
Kapurawa devi
|
3416007WL054212
|
Kapurawa devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431149
|
|
Mrs. KAPURAWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ICHAK
|
JH-16-007-015-007/805
(DARIYA)
|
3416007000NRG24311020231704291
|
01/11/2023
|
Mila devi
|
3416007WL054212
|
Mila devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431117
|
|
MILA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
ICHAK
|
JH-16-007-015-007/808
(DARIYA)
|
3416007000NRG24311020231704293
|
01/11/2023
|
Sandip Kumar
|
3416007WL054212
|
Sandip Kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431146
|
|
Mrs. SANDIP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ICHAK
|
JH-16-007-015-007/883
(DARIYA)
|
3416007000NRG24311020231704294
|
01/11/2023
|
ANUJ KUMAR
|
3416007WL054212
|
ANUJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431134
|
|
Mr. ANUJ KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-015-007/886
(DARIYA)
|
3416007000NRG24311020231704295
|
01/11/2023
|
SANTOSH MEHTA
|
3416007WL054212
|
SANTOSH MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431127
|
|
SANTOSH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-015-007/98
(DARIYA)
|
3416007000NRG24311020231704298
|
01/11/2023
|
Tukani Devi
|
3416007WL054212
|
Tukani Devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431154
|
|
TUKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70036
|
70036
|
|
|
|
|
|
|
|
|
57
|
ICHAK
|
JH-16-007-015-001/1106
(DARIYA)
|
3416007015NRG24311020231703133
|
01/11/2023
|
SAURBH KUMAR
|
3416007015WL054169
|
SAURBH KUMAR
|
00048
|
BKID0005883
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431162
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
ICHAK
|
JH-16-007-015-002/456
(DARIYA)
|
3416007000NRG24011120231709232
|
01/11/2023
|
KAJAL KUMARI
|
3416007WL054434
|
KAJAL KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431159
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-015-005/252
(DARIYA)
|
3416007015NRG24311020231703167
|
01/11/2023
|
SABITA DEVI
|
3416007015WL054169
|
SABITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431163
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
60
|
ICHAK
|
JH-16-007-015-001/195
(DARIYA)
|
3416007015NRG24311020231703138
|
01/11/2023
|
KADIR MIYAN
|
3416007015WL054169
|
KADIR MIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431100
|
|
Mr. KADIR MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ICHAK
|
JH-16-007-015-001/6
(DARIYA)
|
3416007000NRG24311020231704275
|
01/11/2023
|
JEVI RAVIDAS
|
3416007WL054212
|
JEVI RAVIDAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431184
|
|
Mr. JEBI RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ICHAK
|
JH-16-007-015-001/704
(DARIYA)
|
3416007015NRG24311020231703148
|
01/11/2023
|
FATMA KHATUN
|
3416007015WL054169
|
FATMA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431102
|
|
FATMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ICHAK
|
JH-16-007-015-002/34
(DARIYA)
|
3416007000NRG24011120231709231
|
01/11/2023
|
INDRANATH MAHTO
|
3416007WL054434
|
INDRANATH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431185
|
|
Mr. INDRANATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ICHAK
|
JH-16-007-015-005/15
(DARIYA)
|
3416007000NRG24011120231709236
|
01/11/2023
|
GANDORI RAM
|
3416007WL054434
|
GANDORI RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431103
|
|
GANDORI RAVIDAS
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-015-005/18
(DARIYA)
|
3416007015NRG24311020231703160
|
01/11/2023
|
RIJWA DEVI
|
3416007015WL054169
|
RIJWA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431188
|
|
Mrs. RIJHWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ICHAK
|
JH-16-007-015-005/51
(DARIYA)
|
3416007000NRG24011120231709264
|
01/11/2023
|
INDRADEV RVIDAS
|
3416007WL054434
|
INDRADEV RVIDAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431101
|
|
INDRADEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHAK
|
JH-16-007-015-005/55
(DARIYA)
|
3416007015NRG24311020231703171
|
01/11/2023
|
KAPESHWAR THAKUR
|
3416007015WL054169
|
KAPESHWAR THAKUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431189
|
|
Mr. KAPESHWAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
ICHAK
|
JH-16-007-015-005/55
(DARIYA)
|
3416007015NRG24311020231703172
|
01/11/2023
|
SARDA DEVI
|
3416007015WL054169
|
SARDA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431186
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
ICHAK
|
JH-16-007-015-005/59
(DARIYA)
|
3416007015NRG24311020231703174
|
01/11/2023
|
BILSHI DEVI
|
3416007015WL054169
|
BILSHI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431187
|
|
Mrs. VILSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ICHAK
|
JH-16-007-015-005/59
(DARIYA)
|
3416007015NRG24311020231703173
|
01/11/2023
|
CHANDAR THAKUR
|
3416007015WL054169
|
CHANDAR THAKUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431191
|
|
Mr. CHANDAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ICHAK
|
JH-16-007-015-005/6
(DARIYA)
|
3416007000NRG24011120231709265
|
01/11/2023
|
NARESH RAM
|
3416007WL054434
|
NARESH RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431190
|
|
NARESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
72
|
ICHAK
|
JH-16-007-015-006/675
(DARIYA)
|
3416007000NRG24311020231704282
|
01/11/2023
|
AJAY RAVIDAS
|
3416007WL054212
|
AJAY RAVIDAS
|
00354
|
PUNB0087720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431198
|
|
AJAY RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
ICHAK
|
JH-16-007-015-001/1108
(DARIYA)
|
3416007015NRG24311020231703134
|
01/11/2023
|
URMILA DEVIMEHTA
|
3416007015WL054169
|
URMILA DEVIMEHTA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431075
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
ICHAK
|
JH-16-007-015-001/526
(DARIYA)
|
3416007015NRG24311020231703143
|
01/11/2023
|
KANCHAN DEVI
|
3416007015WL054169
|
KANCHAN DEVI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431183
|
|
MR ANANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ICHAK
|
JH-16-007-015-002/101
(DARIYA)
|
3416007000NRG24011120231709217
|
01/11/2023
|
SANJAY KUMAR
|
3416007WL054434
|
SANJAY KUMAR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431104
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
76
|
ICHAK
|
JH-16-007-015-005/263
(DARIYA)
|
3416007000NRG24011120231709257
|
01/11/2023
|
GANESH KUMAR DAS
|
3416007WL054434
|
GANESH KUMAR DAS
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431109
|
|
MR GANESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
77
|
ICHAK
|
JH-16-007-015-001/1029
(DARIYA)
|
3416007015NRG24311020231703129
|
01/11/2023
|
ASGAR ANSARI
|
3416007015WL054169
|
ASGAR ANSARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431105
|
|
MR MOHAMMAD ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ICHAK
|
JH-16-007-015-001/651
(DARIYA)
|
3416007015NRG24311020231703145
|
01/11/2023
|
SUJIT KUMAR MEHTA
|
3416007015WL054169
|
SUJIT KUMAR MEHTA
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961431106
|
|
SUJIT KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
79
|
ICHAK
|
JH-16-007-015-005/196
(DARIYA)
|
3416007015NRG24311020231703162
|
01/11/2023
|
sikendra kumar
|
3416007015WL054169
|
sikendra kumar
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431108
|
|
SIKENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-015-005/40
(DARIYA)
|
3416007015NRG24311020231703170
|
01/11/2023
|
ANITA DEVI
|
3416007015WL054169
|
ANITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431110
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ICHAK
|
JH-16-007-015-005/64
(DARIYA)
|
3416007015NRG24311020231703175
|
01/11/2023
|
RAJESH RAM
|
3416007015WL054169
|
RAJESH RAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431107
|
|
MR RAJESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
ICHAK
|
JH-16-007-015-007/888
(DARIYA)
|
3416007000NRG24311020231704297
|
01/11/2023
|
SANJU DEVI
|
3416007WL054212
|
SANJU DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431182
|
|
SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
83
|
ICHAK
|
JH-16-007-015-005/83
(DARIYA)
|
3416007000NRG24011120231709267
|
01/11/2023
|
SEEMA KUMARI
|
3416007WL054434
|
SEEMA KUMARI
|
00468
|
UBIN0912671
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961431160
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
84
|
ICHAK
|
JH-16-007-015-001/1117
(DARIYA)
|
3416007015NRG24311020231703135
|
01/11/2023
|
CHHATRADHARI PRASAD MEHTA
|
3416007015WL054169
|
CHHATRADHARI PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431065
|
|
CHHATRADHARI PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-015-001/198
(DARIYA)
|
3416007015NRG24311020231703139
|
01/11/2023
|
JAMAL ANSARI
|
3416007015WL054169
|
JAMAL ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431199
|
|
MD JAMAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHAK
|
JH-16-007-015-001/80
(DARIYA)
|
3416007000NRG24011120231709216
|
01/11/2023
|
UMESH PRASAD MEHTA
|
3416007WL054434
|
UMESH PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431200
|
|
UMESH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ICHAK
|
JH-16-007-015-001/906
(DARIYA)
|
3416007015NRG24311020231703153
|
01/11/2023
|
Jamila bibi
|
3416007015WL054169
|
Jamila bibi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431072
|
|
JAMILA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ICHAK
|
JH-16-007-015-001/907
(DARIYA)
|
3416007015NRG24311020231703154
|
01/11/2023
|
Tabrak ansari
|
3416007015WL054169
|
Tabrak ansari
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
24/11/2023
|
|
7961431073
|
|
TABARAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ICHAK
|
JH-16-007-015-001/940
(DARIYA)
|
3416007015NRG24311020231703157
|
01/11/2023
|
MANOJ KUMAR MEHTA
|
3416007015WL054169
|
MANOJ KUMAR MEHTA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961431069
|
|
MANOJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ICHAK
|
JH-16-007-015-005/163
(DARIYA)
|
3416007000NRG24011120231709238
|
01/11/2023
|
ANISH KUMAR DAS
|
3416007WL054434
|
ANISH KUMAR DAS
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431201
|
|
Mr. MANISH KUMAR RAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
ICHAK
|
JH-16-007-015-005/199
(DARIYA)
|
3416007000NRG24011120231709239
|
01/11/2023
|
RAMCHANDRA KR DAS
|
3416007WL054434
|
RAMCHANDRA KR DAS
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961431064
|
|
Mr. RAM CHANDRA KUMAR DAS .
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
ICHAK
|
JH-16-007-015-005/255
(DARIYA)
|
3416007000NRG24011120231709252
|
01/11/2023
|
AJIT KUMAR
|
3416007WL054434
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431066
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ICHAK
|
JH-16-007-015-005/256
(DARIYA)
|
3416007000NRG24011120231709253
|
01/11/2023
|
SHANKAR KUMAR DAS
|
3416007WL054434
|
SHANKAR KUMAR DAS
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431067
|
|
SHANKAR KUMAR DAS
|
IDBI BANK(607095)
|
|
94
|
ICHAK
|
JH-16-007-015-005/265
(DARIYA)
|
3416007000NRG24011120231709259
|
01/11/2023
|
RAM PRASAD RAM
|
3416007WL054434
|
RAM PRASAD RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431074
|
|
RAM PRASAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ICHAK
|
JH-16-007-015-005/43
(DARIYA)
|
3416007000NRG24011120231709262
|
01/11/2023
|
Moti Ravidas
|
3416007WL054434
|
Moti Ravidas
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431071
|
|
MATI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ICHAK
|
JH-16-007-015-005/49
(DARIYA)
|
3416007000NRG24011120231709263
|
01/11/2023
|
Kishor Ram
|
3416007WL054434
|
Kishor Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431070
|
|
KISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ICHAK
|
JH-16-007-015-006/33
(DARIYA)
|
3416007000NRG24011120231709275
|
01/11/2023
|
BABITA DEVI
|
3416007WL054434
|
BABITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431068
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18079
|
18079
|
|
|
|
|
|
|
|
|
98
|
ICHAK
|
JH-16-007-015-001/329
(DARIYA)
|
3416007015NRG24311020231703141
|
01/11/2023
|
SAKINA KHATUN
|
3416007015WL054169
|
SAKINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431167
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ICHAK
|
JH-16-007-015-002/188
(DARIYA)
|
3416007000NRG24011120231709221
|
01/11/2023
|
MUNDARI DEVI
|
3416007WL054434
|
MUNDARI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961431091
|
|
MUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ICHAK
|
JH-16-007-015-002/200
(DARIYA)
|
3416007000NRG24011120231709223
|
01/11/2023
|
MALTI DEVI
|
3416007WL054434
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431099
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
ICHAK
|
JH-16-007-015-002/207
(DARIYA)
|
3416007000NRG24011120231709224
|
01/11/2023
|
BASANTI DEVI
|
3416007WL054434
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431192
|
|
BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
ICHAK
|
JH-16-007-015-002/234
(DARIYA)
|
3416007000NRG24011120231709226
|
01/11/2023
|
AJAY KUMAR
|
3416007WL054434
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431085
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
ICHAK
|
JH-16-007-015-002/248
(DARIYA)
|
3416007000NRG24011120231709227
|
01/11/2023
|
GUDIYA DEVI
|
3416007WL054434
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431193
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ICHAK
|
JH-16-007-015-002/255
(DARIYA)
|
3416007000NRG24011120231709230
|
01/11/2023
|
INDU DEVI
|
3416007WL054434
|
INDU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431166
|
|
INDU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ICHAK
|
JH-16-007-015-003/114
(DARIYA)
|
3416007000NRG24011120231709234
|
01/11/2023
|
KIRAN DEVI
|
3416007WL054434
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431164
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
106
|
ICHAK
|
JH-16-007-015-005/160
(DARIYA)
|
3416007015NRG24311020231703159
|
01/11/2023
|
AMIT KUMAR SHARMA
|
3416007015WL054169
|
AMIT KUMAR SHARMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431170
|
|
Mr. AMIT KUMAR SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
ICHAK
|
JH-16-007-015-005/197
(DARIYA)
|
3416007015NRG24311020231703163
|
01/11/2023
|
BABITA DEVI
|
3416007015WL054169
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431076
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ICHAK
|
JH-16-007-015-005/198
(DARIYA)
|
3416007015NRG24311020231703164
|
01/11/2023
|
RAJU THAKUR
|
3416007015WL054169
|
RAJU THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431081
|
|
Mr. RAJU THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
ICHAK
|
JH-16-007-015-005/200
(DARIYA)
|
3416007015NRG24311020231703165
|
01/11/2023
|
DEVNANDAN KUMAR
|
3416007015WL054169
|
DEVNANDAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431174
|
|
MR DEO NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ICHAK
|
JH-16-007-015-005/205
(DARIYA)
|
3416007000NRG24011120231709240
|
01/11/2023
|
MALTI DEVI
|
3416007WL054434
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431093
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ICHAK
|
JH-16-007-015-005/210
(DARIYA)
|
3416007000NRG24011120231709241
|
01/11/2023
|
FUTULWA DEVI
|
3416007WL054434
|
FUTULWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431095
|
|
Mrs. FUTULWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
ICHAK
|
JH-16-007-015-005/224
(DARIYA)
|
3416007000NRG24011120231709244
|
01/11/2023
|
KULDEEP RAM
|
3416007WL054434
|
KULDEEP RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431080
|
|
Mr. KULDEEP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
ICHAK
|
JH-16-007-015-005/225
(DARIYA)
|
3416007000NRG24011120231709245
|
01/11/2023
|
SAPNA KUMARI
|
3416007WL054434
|
SAPNA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431087
|
|
SAPNA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
ICHAK
|
JH-16-007-015-005/234
(DARIYA)
|
3416007015NRG24311020231703166
|
01/11/2023
|
PAPU KUMARI
|
3416007015WL054169
|
PAPU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431168
|
|
PAPPU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ICHAK
|
JH-16-007-015-005/243
(DARIYA)
|
3416007000NRG24011120231709250
|
01/11/2023
|
CHOTI THAKUR
|
3416007WL054434
|
CHOTI THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431171
|
|
CHHOTI THAKUR
|
BANK OF INDIA(508505)
|
|
116
|
ICHAK
|
JH-16-007-015-005/245
(DARIYA)
|
3416007000NRG24011120231709251
|
01/11/2023
|
VIKRAM KUMAR DAS
|
3416007WL054434
|
VIKRAM KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431194
|
|
Bikram Kumar Das
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ICHAK
|
JH-16-007-015-005/253
(DARIYA)
|
3416007015NRG24311020231703168
|
01/11/2023
|
ANJALI KUMARI
|
3416007015WL054169
|
ANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431090
|
|
ANJALI KUMARI ( MINOR)
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
ICHAK
|
JH-16-007-015-005/257
(DARIYA)
|
3416007000NRG24011120231709254
|
01/11/2023
|
PRIYANKA KUMARI
|
3416007WL054434
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431172
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ICHAK
|
JH-16-007-015-005/262
(DARIYA)
|
3416007000NRG24011120231709256
|
01/11/2023
|
RANI KUMARI
|
3416007WL054434
|
RANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431086
|
|
RANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
ICHAK
|
JH-16-007-015-005/264
(DARIYA)
|
3416007000NRG24011120231709258
|
01/11/2023
|
SHEETAL KUMARI
|
3416007WL054434
|
SHEETAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431089
|
|
Miss. SHEETAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
ICHAK
|
JH-16-007-015-005/30-A
(DARIYA)
|
3416007000NRG24011120231709260
|
01/11/2023
|
MANORMA DEVI
|
3416007WL054434
|
MANORMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431092
|
|
Mr. NARESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
ICHAK
|
JH-16-007-015-005/31-A
(DARIYA)
|
3416007000NRG24011120231709261
|
01/11/2023
|
MOS JITNI
|
3416007WL054434
|
MOS JITNI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431097
|
|
Mrs. JITNI MASOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
ICHAK
|
JH-16-007-015-005/40
(DARIYA)
|
3416007015NRG24311020231703169
|
01/11/2023
|
TULESHWAR RAVIDAS
|
3416007015WL054169
|
TULESHWAR RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431079
|
|
TULESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
124
|
ICHAK
|
JH-16-007-015-005/66
(DARIYA)
|
3416007015NRG24311020231703177
|
01/11/2023
|
NAKUL KUMAR DAS
|
3416007015WL054169
|
NAKUL KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431197
|
|
Mr. NAKUL KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
ICHAK
|
JH-16-007-015-005/82
(DARIYA)
|
3416007000NRG24011120231709266
|
01/11/2023
|
SEEMA KUMARI
|
3416007WL054434
|
SEEMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431088
|
|
SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
ICHAK
|
JH-16-007-015-005/85
(DARIYA)
|
3416007000NRG24011120231709269
|
01/11/2023
|
MUNIYA DEVI
|
3416007WL054434
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431169
|
|
Mrs. MUNIYA DEVI & NARESH RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
ICHAK
|
JH-16-007-015-005/86
(DARIYA)
|
3416007000NRG24011120231709270
|
01/11/2023
|
VIJLI RAVIDAS
|
3416007WL054434
|
VIJLI RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431078
|
|
VIJLI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ICHAK
|
JH-16-007-015-005/96
(DARIYA)
|
3416007015NRG24311020231703178
|
01/11/2023
|
SANTOSH THAKUR
|
3416007015WL054169
|
SANTOSH THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431077
|
|
SANTOSH THAKUR
|
BANK OF INDIA(508505)
|
|
129
|
ICHAK
|
JH-16-007-015-005/97
(DARIYA)
|
3416007015NRG24311020231703179
|
01/11/2023
|
PINKI DEVI
|
3416007015WL054169
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431083
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
ICHAK
|
JH-16-007-015-006/41
(DARIYA)
|
3416007000NRG24311020231704277
|
01/11/2023
|
ISHAWAR RAM
|
3416007WL054212
|
ISHAWAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431173
|
|
Mr. ISHWAR RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
ICHAK
|
JH-16-007-015-006/674
(DARIYA)
|
3416007000NRG24311020231704281
|
01/11/2023
|
PINTU KUMAR
|
3416007WL054212
|
PINTU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431196
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
132
|
ICHAK
|
JH-16-007-015-007/1156
(DARIYA)
|
3416007000NRG24011120231709278
|
01/11/2023
|
RUBI DEVI
|
3416007WL054434
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961431165
|
|
Mrs. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
ICHAK
|
JH-16-007-015-007/703
(DARIYA)
|
3416007000NRG24311020231704284
|
01/11/2023
|
LAXMI KUMARI
|
3416007WL054212
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431084
|
|
Mrs. LAKSHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
ICHAK
|
JH-16-007-015-007/704
(DARIYA)
|
3416007000NRG24311020231704285
|
01/11/2023
|
RANJIT KUMAR
|
3416007WL054212
|
RANJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431098
|
|
RANJEET KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
135
|
ICHAK
|
JH-16-007-015-007/705
(DARIYA)
|
3416007000NRG24311020231704286
|
01/11/2023
|
MUNIYA DEVI
|
3416007WL054212
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431195
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
ICHAK
|
JH-16-007-015-007/757
(DARIYA)
|
3416007000NRG24311020231704289
|
01/11/2023
|
BASANT KR. MEHTA
|
3416007WL054212
|
BASANT KR. MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431094
|
|
Mr. BASANT KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
ICHAK
|
JH-16-007-015-007/807
(DARIYA)
|
3416007000NRG24311020231704292
|
01/11/2023
|
Asha devi
|
3416007WL054212
|
Asha devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431096
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
138
|
ICHAK
|
JH-16-007-015-007/887
(DARIYA)
|
3416007000NRG24311020231704296
|
01/11/2023
|
DEWANT IDEVI
|
3416007WL054212
|
DEWANT IDEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961431082
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183419
|
183419
|
|
|
|
|
|
|
|