|
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-16-007-006-001/965
(BONGA)
|
3416007000NRG24240320242381163
|
24/03/2024
|
NAGESHWAR MAHTO
|
3416007WL083388
|
NAGESHWAR MAHTO
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232263
|
|
NAGESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-006-001/1022
(BONGA)
|
3416007000NRG24240320242381244
|
24/03/2024
|
IMTIYAZ ALAM ANSARI
|
3416007WL083391
|
IMTIYAZ ALAM ANSARI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232242
|
|
IMTIYAZ ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-006-001/551
(BONGA)
|
3416007000NRG24240320242381251
|
24/03/2024
|
MANNU PRAJAPATI
|
3416007WL083391
|
MANNU PRAJAPATI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232241
|
|
Mannu Prajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ICHAK
|
JH-16-007-006-001/951
(BONGA)
|
3416007000NRG24240320242381255
|
24/03/2024
|
ANJU DEVI
|
3416007WL083391
|
ANJU DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232240
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-006-001/1002
(BONGA)
|
3416007000NRG24240320242381224
|
24/03/2024
|
PRADIP PRASAD
|
3416007WL083390
|
PRADIP PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232252
|
|
PRADIP PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-006-001/1008
(BONGA)
|
3416007000NRG24240320242381225
|
24/03/2024
|
SANJAY PRASAD
|
3416007WL083390
|
SANJAY PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232255
|
|
SANJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-006-001/1073
(BONGA)
|
3416007000NRG24240320242381245
|
24/03/2024
|
SONAM DEVI
|
3416007WL083391
|
SONAM DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232257
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-006-001/216
(BONGA)
|
3416007000NRG24240320242381229
|
24/03/2024
|
SURESH PRASAD
|
3416007WL083390
|
SURESH PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232248
|
|
SURESH PRASAD
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-006-001/566
(BONGA)
|
3416007000NRG24240320242381140
|
24/03/2024
|
SANJAY PRAJAPATI
|
3416007WL083388
|
SANJAY PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232251
|
|
MR SANJAY PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ICHAK
|
JH-16-007-006-001/601
(BONGA)
|
3416007000NRG24240320242381141
|
24/03/2024
|
DHIRAJ SHARMA
|
3416007WL083388
|
DHIRAJ SHARMA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232247
|
|
Dhiraj Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ICHAK
|
JH-16-007-006-001/622
(BONGA)
|
3416007000NRG24240320242381143
|
24/03/2024
|
GHANSHYAM PRASAD
|
3416007WL083388
|
GHANSHYAM PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232250
|
|
GHANSHYAM PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-006-001/623
(BONGA)
|
3416007000NRG24240320242381144
|
24/03/2024
|
JITENDRA KUMAR
|
3416007WL083388
|
JITENDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232246
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-006-001/65
(BONGA)
|
3416007000NRG24240320242381253
|
24/03/2024
|
TILESHWAR RAM
|
3416007WL083391
|
TILESHWAR RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232244
|
|
TILESHWAR RAM
|
BANK OF BARODA(606985)
|
|
14
|
ICHAK
|
JH-16-007-006-001/666
(BONGA)
|
3416007000NRG24240320242381148
|
24/03/2024
|
LALITA KUMARI
|
3416007WL083388
|
LALITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232249
|
|
LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ICHAK
|
JH-16-007-006-001/668
(BONGA)
|
3416007000NRG24240320242381149
|
24/03/2024
|
JAJAGESHWAR PRAJAPATI
|
3416007WL083388
|
JAJAGESHWAR PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232243
|
|
Jageshwar Prajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ICHAK
|
JH-16-007-006-001/721
(BONGA)
|
3416007000NRG24240320242381153
|
24/03/2024
|
SHOBHA DEVI
|
3416007WL083388
|
SHOBHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232258
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ICHAK
|
JH-16-007-006-001/754
(BONGA)
|
3416007000NRG24240320242381154
|
24/03/2024
|
DEEPAK PRAJAPATI
|
3416007WL083388
|
DEEPAK PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107232254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ICHAK
|
JH-16-007-006-001/790
(BONGA)
|
3416007000NRG24240320242381156
|
24/03/2024
|
PINTU KUMAR
|
3416007WL083388
|
PINTU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232245
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-006-001/851
(BONGA)
|
3416007000NRG24240320242381159
|
24/03/2024
|
MUKESH PRJAAPATI
|
3416007WL083388
|
MUKESH PRJAAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232253
|
|
MUKESH PRAJAPATI
|
BANK OF BARODA(606985)
|
|
20
|
ICHAK
|
JH-16-007-006-001/937
(BONGA)
|
3416007000NRG24240320242381161
|
24/03/2024
|
BABITA DEVI
|
3416007WL083388
|
BABITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232261
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-006-001/938
(BONGA)
|
3416007000NRG24240320242381162
|
24/03/2024
|
ARUN PRAJAPATI
|
3416007WL083388
|
ARUN PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232259
|
|
ARUN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-006-001/966
(BONGA)
|
3416007000NRG24240320242381164
|
24/03/2024
|
TIKESHWAR KUMAR
|
3416007WL083388
|
TIKESHWAR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232260
|
|
TIKESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-006-001/981
(BONGA)
|
3416007000NRG24240320242381169
|
24/03/2024
|
BABITA DEVI
|
3416007WL083388
|
BABITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232256
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
24
|
ICHAK
|
JH-16-007-006-001/213
(BONGA)
|
3416007000NRG24240320242381228
|
24/03/2024
|
DILIP YADAV
|
3416007WL083390
|
DILIP YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232212
|
|
Dilip Gope
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ICHAK
|
JH-16-007-006-001/702
(BONGA)
|
3416007000NRG24240320242381151
|
24/03/2024
|
RITAN KUMAR
|
3416007WL083388
|
RITAN KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232213
|
|
Mr. REETAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ICHAK
|
JH-16-007-006-001/831
(BONGA)
|
3416007000NRG24240320242381233
|
24/03/2024
|
LOKNATH PRAJAPATI
|
3416007WL083390
|
LOKNATH PRAJAPATI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232211
|
|
Mr. LOKNATH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
27
|
ICHAK
|
JH-16-007-006-001/1242
(BONGA)
|
3416007000NRG24240320242381218
|
24/03/2024
|
AAKASH KUMAR
|
3416007WL083389
|
AAKASH KUMAR
|
00354
|
PUNB0410700
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107232238
|
|
Mr. BABULAL BIRHOR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
28
|
ICHAK
|
JH-16-007-006-001/978
(BONGA)
|
3416007000NRG24240320242381168
|
24/03/2024
|
SURESH PRASAD MEHTA
|
3416007WL083388
|
SURESH PRASAD MEHTA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232216
|
|
Suresh Prasad Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
ICHAK
|
JH-16-007-006-001/810
(BONGA)
|
3416007000NRG24240320242381232
|
24/03/2024
|
NARESH PRAJAPATI
|
3416007WL083390
|
NARESH PRAJAPATI
|
00415
|
SBIN0002966
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232215
|
|
NARESH PRAJAPATI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
ICHAK
|
JH-16-007-006-001/1124
(BONGA)
|
3416007000NRG24240320242381128
|
24/03/2024
|
MAMTA DEVI
|
3416007WL083388
|
MAMTA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232235
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ICHAK
|
JH-16-007-006-001/127
(BONGA)
|
3416007000NRG24240320242381247
|
24/03/2024
|
CHINTA DEVI
|
3416007WL083391
|
CHINTA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232229
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ICHAK
|
JH-16-007-006-001/232
(BONGA)
|
3416007000NRG24240320242381135
|
24/03/2024
|
INDRAJIT THAKUR
|
3416007WL083388
|
INDRAJIT THAKUR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232231
|
|
INDRAJIT THAKUR
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-006-001/235
(BONGA)
|
3416007000NRG24240320242381230
|
24/03/2024
|
LAKHAN PRAJAPATI
|
3416007WL083390
|
LAKHAN PRAJAPATI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232223
|
|
MR LAKHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ICHAK
|
JH-16-007-006-001/243
(BONGA)
|
3416007000NRG24240320242381136
|
24/03/2024
|
MAHESHWARI DEVI
|
3416007WL083388
|
MAHESHWARI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232239
|
|
Mrs. MAHESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ICHAK
|
JH-16-007-006-001/266-A
(BONGA)
|
3416007000NRG24240320242381248
|
24/03/2024
|
NOOR MOHAMMAD
|
3416007WL083391
|
NOOR MOHAMMAD
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232222
|
|
NUR MOHMMAD
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-006-001/320
(BONGA)
|
3416007000NRG24240320242381249
|
24/03/2024
|
ASGAR HUSSAIN
|
3416007WL083391
|
ASGAR HUSSAIN
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232219
|
|
ASGAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-006-001/328
(BONGA)
|
3416007000NRG24240320242381250
|
24/03/2024
|
CHANCHLA DEVI
|
3416007WL083391
|
CHANCHLA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232230
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ICHAK
|
JH-16-007-006-001/343
(BONGA)
|
3416007000NRG24240320242381137
|
24/03/2024
|
SANJAY PD MEHTA
|
3416007WL083388
|
SANJAY PD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232214
|
|
Sanjay Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ICHAK
|
JH-16-007-006-001/473
(BONGA)
|
3416007000NRG24240320242381231
|
24/03/2024
|
NAGESHWAR MAHTO
|
3416007WL083390
|
NAGESHWAR MAHTO
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232224
|
|
MR NAGAESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
ICHAK
|
JH-16-007-006-001/474
(BONGA)
|
3416007000NRG24240320242381139
|
24/03/2024
|
PRIYANKA DEVI
|
3416007WL083388
|
PRIYANKA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232227
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ICHAK
|
JH-16-007-006-001/635
(BONGA)
|
3416007000NRG24240320242381252
|
24/03/2024
|
MD. ARSHAD ALAM
|
3416007WL083391
|
MD. ARSHAD ALAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232232
|
|
MR MD ARSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ICHAK
|
JH-16-007-006-001/662
(BONGA)
|
3416007000NRG24240320242381146
|
24/03/2024
|
VIKASH KUMAR
|
3416007WL083388
|
VIKASH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232217
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ICHAK
|
JH-16-007-006-001/665
(BONGA)
|
3416007000NRG24240320242381147
|
24/03/2024
|
BIRENDRA PRAJAPATI
|
3416007WL083388
|
BIRENDRA PRAJAPATI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232221
|
|
MR BIRENDRA PRAJAPATTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ICHAK
|
JH-16-007-006-001/686
(BONGA)
|
3416007000NRG24240320242381254
|
24/03/2024
|
AJAY PRASAD MEHTA
|
3416007WL083391
|
AJAY PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232220
|
|
MR AJAY PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ICHAK
|
JH-16-007-006-001/715
(BONGA)
|
3416007000NRG24240320242381152
|
24/03/2024
|
SURESH PRASAD MEHTA
|
3416007WL083388
|
SURESH PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232218
|
|
MR SURESH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ICHAK
|
JH-16-007-006-001/756
(BONGA)
|
3416007000NRG24240320242381155
|
24/03/2024
|
RANDHIR KUMAR
|
3416007WL083388
|
RANDHIR KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232228
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ICHAK
|
JH-16-007-006-001/836
(BONGA)
|
3416007000NRG24240320242381157
|
24/03/2024
|
PUNAM DEVI
|
3416007WL083388
|
PUNAM DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232225
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
48
|
ICHAK
|
JH-16-007-006-001/840
(BONGA)
|
3416007000NRG24240320242381158
|
24/03/2024
|
MANOJ KUMAR PRAJAPATI
|
3416007WL083388
|
MANOJ KUMAR PRAJAPATI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232233
|
|
MR MANOJ KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ICHAK
|
JH-16-007-006-001/852
(BONGA)
|
3416007000NRG24240320242381160
|
24/03/2024
|
SANJU DEVI
|
3416007WL083388
|
SANJU DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232234
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ICHAK
|
JH-16-007-006-001/967
(BONGA)
|
3416007000NRG24240320242381165
|
24/03/2024
|
USHA DEVI
|
3416007WL083388
|
USHA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232237
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-006-001/968
(BONGA)
|
3416007000NRG24240320242381166
|
24/03/2024
|
URMILA DEVI
|
3416007WL083388
|
URMILA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232236
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-006-001/974
(BONGA)
|
3416007000NRG24240320242381167
|
24/03/2024
|
SAROJ DEVI
|
3416007WL083388
|
SAROJ DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232226
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
53
|
ICHAK
|
JH-16-007-006-001/1229
(BONGA)
|
3416007000NRG24240320242381216
|
24/03/2024
|
JITENDRA KUMAR
|
3416007WL083389
|
JITENDRA KUMAR
|
00662
|
BDBL0001142
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107232262
|
|
MRS JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
54
|
ICHAK
|
JH-16-007-006-001/1146
(BONGA)
|
3416007000NRG24240320242381129
|
24/03/2024
|
PINTU RANA
|
3416007WL083388
|
PINTU RANA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232209
|
|
PINTU RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-006-001/1185
(BONGA)
|
3416007000NRG24240320242381214
|
24/03/2024
|
BITTU KUMAR
|
3416007WL083389
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232200
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-006-001/1185
(BONGA)
|
3416007000NRG24240320242381215
|
24/03/2024
|
VEENA KUMARI
|
3416007WL083389
|
VEENA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232201
|
|
Mrs. VEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ICHAK
|
JH-16-007-006-001/1192
(BONGA)
|
3416007000NRG24240320242381226
|
24/03/2024
|
BIRENDRA RANA
|
3416007WL083390
|
BIRENDRA RANA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232194
|
|
BIRENDRA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-006-001/1202
(BONGA)
|
3416007000NRG24240320242381130
|
24/03/2024
|
PARWATI DEVI
|
3416007WL083388
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232202
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-006-001/1203
(BONGA)
|
3416007000NRG24240320242381131
|
24/03/2024
|
LALI DEVI
|
3416007WL083388
|
LALI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232203
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHAK
|
JH-16-007-006-001/1207
(BONGA)
|
3416007000NRG24240320242381246
|
24/03/2024
|
SANJAY KUMAR
|
3416007WL083391
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232198
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-006-001/1208
(BONGA)
|
3416007000NRG24240320242381227
|
24/03/2024
|
KISHORE PRASAD
|
3416007WL083390
|
KISHORE PRASAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232204
|
|
KISHORE PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-006-001/1208
(BONGA)
|
3416007000NRG24240320242381132
|
24/03/2024
|
MANJU DEVI
|
3416007WL083388
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232205
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ICHAK
|
JH-16-007-006-001/1236
(BONGA)
|
3416007000NRG24240320242381217
|
24/03/2024
|
SONU KUMAR
|
3416007WL083389
|
SONU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232199
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ICHAK
|
JH-16-007-006-001/1519
(BONGA)
|
3416007000NRG24240320242381134
|
24/03/2024
|
JAGARNATH RANA
|
3416007WL083388
|
JAGARNATH RANA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232197
|
|
JAGARNATH RANA
|
BANK OF BARODA(606985)
|
|
65
|
ICHAK
|
JH-16-007-006-001/1519
(BONGA)
|
3416007000NRG24240320242381133
|
24/03/2024
|
SHANTI DEVI
|
3416007WL083388
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232195
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
66
|
ICHAK
|
JH-16-007-006-001/343
(BONGA)
|
3416007000NRG24240320242381138
|
24/03/2024
|
SONI DEVI
|
3416007WL083388
|
SONI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232196
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHAK
|
JH-16-007-006-001/619
(BONGA)
|
3416007000NRG24240320242381142
|
24/03/2024
|
PRAKASH MAHTO
|
3416007WL083388
|
PRAKASH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232206
|
|
PRAKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-006-001/652
(BONGA)
|
3416007000NRG24240320242381145
|
24/03/2024
|
SAROJ DEVI
|
3416007WL083388
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232208
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
69
|
ICHAK
|
JH-16-007-006-001/679
(BONGA)
|
3416007000NRG24240320242381150
|
24/03/2024
|
SHANKAR PRASAD MEHTA
|
3416007WL083388
|
SHANKAR PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232207
|
|
SHANKAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
70
|
ICHAK
|
JH-16-007-006-001/985
(BONGA)
|
3416007000NRG24240320242381170
|
24/03/2024
|
ABHIMANYU PRAJAPATI
|
3416007WL083388
|
ABHIMANYU PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232210
|
|
MR ABHIMANYU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|