|
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-16-007-002-001/2546
(DUMRAUN)
|
3416007000NRG24110420230013761
|
11/04/2023
|
JAINAB KHATUN
|
3416007WL000363
|
JAINAB KHATUN
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082644
|
|
JAINAB KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-002-001/835-A
(DUMRAUN)
|
3416007000NRG24110420230013998
|
11/04/2023
|
SONIKA KUMARI
|
3416007WL000364
|
SONIKA KUMARI
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082645
|
|
SONIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-002-001/1062-A
(DUMRAUN)
|
3416007000NRG24110420230013918
|
11/04/2023
|
BABITA DEVI
|
3416007WL000364
|
BABITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082585
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-002-001/1127
(DUMRAUN)
|
3416007000NRG24110420230013713
|
11/04/2023
|
MUNILAL PRASAD. MEHTA
|
3416007WL000363
|
MUNILAL PRASAD. MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082756
|
|
MUNILAL PRASAD MEHTA
|
UCO BANK(607066)
|
|
5
|
ICHAK
|
JH-16-007-002-001/1207
(DUMRAUN)
|
3416007000NRG24110420230014089
|
11/04/2023
|
RAMESHWAR MAHTO
|
3416007WL000365
|
RAMESHWAR MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082802
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-002-001/1216
(DUMRAUN)
|
3416007000NRG24110420230013919
|
11/04/2023
|
MD KALAUDDIN
|
3416007WL000364
|
MD KALAUDDIN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082773
|
|
KALAMUDDIN
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-002-001/1222-A
(DUMRAUN)
|
3416007000NRG24110420230013715
|
11/04/2023
|
MANOJ KUMAR
|
3416007WL000363
|
MANOJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082805
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAK
|
JH-16-007-002-001/1232
(DUMRAUN)
|
3416007000NRG24110420230013920
|
11/04/2023
|
JEBUN NISHA
|
3416007WL000364
|
JEBUN NISHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082787
|
|
JEBUN NISHA
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-002-001/1265-A
(DUMRAUN)
|
3416007000NRG24110420230013716
|
11/04/2023
|
SHIRIKANT KUMAR
|
3416007WL000363
|
SHIRIKANT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082800
|
|
Srikant Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ICHAK
|
JH-16-007-002-001/144
(DUMRAUN)
|
3416007000NRG24110420230013717
|
11/04/2023
|
HARI MAHTO
|
3416007WL000363
|
HARI MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082755
|
|
HARI MAHTO
|
UCO BANK(607066)
|
|
11
|
ICHAK
|
JH-16-007-002-001/1508
(DUMRAUN)
|
3416007000NRG24110420230014096
|
11/04/2023
|
KULDIP KUMAR
|
3416007WL000365
|
KULDIP KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082757
|
|
Mr. KULDIP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAK
|
JH-16-007-002-001/1508
(DUMRAUN)
|
3416007000NRG24110420230014097
|
11/04/2023
|
RANJU KUMARI
|
3416007WL000365
|
RANJU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082807
|
|
RANJU KUMARI
|
UCO BANK(607066)
|
|
13
|
ICHAK
|
JH-16-007-002-001/1513
(DUMRAUN)
|
3416007000NRG24110420230013926
|
11/04/2023
|
BIRENDRA KUMAR MEHTA
|
3416007WL000364
|
BIRENDRA KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082791
|
|
Mr. VIRENDRA KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-002-001/1569
(DUMRAUN)
|
3416007000NRG24110420230014099
|
11/04/2023
|
SHYAMLAL GANJHU
|
3416007WL000365
|
SHYAMLAL GANJHU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082843
|
|
Mr. SHYAMLAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ICHAK
|
JH-16-007-002-001/1602
(DUMRAUN)
|
3416007000NRG24110420230014104
|
11/04/2023
|
SUJEET KUMAR MEHTA
|
3416007WL000365
|
SUJEET KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082818
|
|
SUJEET KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-002-001/1617
(DUMRAUN)
|
3416007000NRG24110420230013931
|
11/04/2023
|
MAHESH KUMAR MEHTA
|
3416007WL000364
|
MAHESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082778
|
|
MAHESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-002-001/1641
(DUMRAUN)
|
3416007000NRG24110420230013723
|
11/04/2023
|
DHANESHWAR MAHTO
|
3416007WL000363
|
DHANESHWAR MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082845
|
|
DHANESHWAR MAHTO
|
UCO BANK(607066)
|
|
18
|
ICHAK
|
JH-16-007-002-001/1653
(DUMRAUN)
|
3416007000NRG24110420230013727
|
11/04/2023
|
PUJA KUMARI
|
3416007WL000363
|
PUJA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082594
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
19
|
ICHAK
|
JH-16-007-002-001/1667
(DUMRAUN)
|
3416007000NRG24110420230013731
|
11/04/2023
|
RANI KUMARI
|
3416007WL000363
|
RANI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082817
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-002-001/1676
(DUMRAUN)
|
3416007000NRG24110420230014107
|
11/04/2023
|
DHIRAJ SAW
|
3416007WL000365
|
DHIRAJ SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082830
|
|
DHEERAJ SAW
|
UCO BANK(607066)
|
|
21
|
ICHAK
|
JH-16-007-002-001/1690
(DUMRAUN)
|
3416007000NRG24110420230014277
|
11/04/2023
|
REKHA DEVI
|
3416007WL000366
|
REKHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082771
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
22
|
ICHAK
|
JH-16-007-002-001/1691
(DUMRAUN)
|
3416007000NRG24110420230014278
|
11/04/2023
|
BASANTI DEVI
|
3416007WL000366
|
BASANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479082833
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-002-001/1692
(DUMRAUN)
|
3416007000NRG24110420230013732
|
11/04/2023
|
LALITA DEVI
|
3416007WL000363
|
LALITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082834
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-002-001/1693
(DUMRAUN)
|
3416007000NRG24110420230013733
|
11/04/2023
|
UMESH KUMAR MEHTA
|
3416007WL000363
|
UMESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082775
|
|
UMESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-002-001/170
(DUMRAUN)
|
3416007000NRG24110420230014108
|
11/04/2023
|
SHIVANI KUMARI
|
3416007WL000365
|
SHIVANI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082813
|
|
SHIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-002-001/1701
(DUMRAUN)
|
3416007000NRG24110420230013734
|
11/04/2023
|
ANARA DEVI
|
3416007WL000363
|
ANARA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082820
|
|
ANARA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-002-001/1701
(DUMRAUN)
|
3416007000NRG24110420230013735
|
11/04/2023
|
DIPAK KUMAR MEHTA
|
3416007WL000363
|
DIPAK KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082770
|
|
DEEPAK KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-002-001/1704-A
(DUMRAUN)
|
3416007000NRG24110420230014279
|
11/04/2023
|
SANGITA DEVI
|
3416007WL000366
|
SANGITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082792
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
29
|
ICHAK
|
JH-16-007-002-001/1758
(DUMRAUN)
|
3416007000NRG24110420230014280
|
11/04/2023
|
DIVYA KUMARI
|
3416007WL000366
|
DIVYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082584
|
|
DIVYA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-002-001/176
(DUMRAUN)
|
3416007000NRG24110420230014112
|
11/04/2023
|
UMESH SAW
|
3416007WL000365
|
UMESH SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082779
|
|
UMESH SAW
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-002-001/1797
(DUMRAUN)
|
3416007000NRG24110420230014113
|
11/04/2023
|
PRAKASH KUMAR MEHTA
|
3416007WL000365
|
PRAKASH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082796
|
|
PRAKASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-002-001/1806
(DUMRAUN)
|
3416007000NRG24110420230014114
|
11/04/2023
|
DILIP PRASAD MEHTA
|
3416007WL000365
|
DILIP PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082798
|
|
DILIP PRASAD MEHTA
|
UCO BANK(607066)
|
|
33
|
ICHAK
|
JH-16-007-002-001/1815
(DUMRAUN)
|
3416007000NRG24110420230014116
|
11/04/2023
|
KIRAN DEVI
|
3416007WL000365
|
KIRAN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082839
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ICHAK
|
JH-16-007-002-001/1815
(DUMRAUN)
|
3416007000NRG24110420230014115
|
11/04/2023
|
LAXMAN KUMAR MEHTA
|
3416007WL000365
|
LAXMAN KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082838
|
|
LAKSHMAN KUMAR MEHTA
|
UCO BANK(607066)
|
|
35
|
ICHAK
|
JH-16-007-002-001/1870
(DUMRAUN)
|
3416007000NRG24110420230014119
|
11/04/2023
|
RINKU KUMAR MEHTA
|
3416007WL000365
|
RINKU KUMAR MEHTA
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479082786
|
|
RINKU KUMAR MEHTA
|
UCO BANK(607066)
|
|
36
|
ICHAK
|
JH-16-007-002-001/189
(DUMRAUN)
|
3416007000NRG24110420230014120
|
11/04/2023
|
PARBATI DEVI
|
3416007WL000365
|
PARBATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082574
|
|
Mrs. PARBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ICHAK
|
JH-16-007-002-001/1924
(DUMRAUN)
|
3416007000NRG24110420230014121
|
11/04/2023
|
RINA DEVI
|
3416007WL000365
|
RINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082840
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ICHAK
|
JH-16-007-002-001/196
(DUMRAUN)
|
3416007000NRG24110420230014122
|
11/04/2023
|
BASANTI DEVI
|
3416007WL000365
|
BASANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082836
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-002-001/2042
(DUMRAUN)
|
3416007000NRG24110420230013739
|
11/04/2023
|
RAJESH KUMAR MEHTA
|
3416007WL000363
|
RAJESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082808
|
|
RAJESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-002-001/2052
(DUMRAUN)
|
3416007000NRG24110420230013939
|
11/04/2023
|
RAMJAN ALI
|
3416007WL000364
|
RAMJAN ALI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082758
|
|
RAMJAN ALI
|
UCO BANK(607066)
|
|
41
|
ICHAK
|
JH-16-007-002-001/2077
(DUMRAUN)
|
3416007000NRG24110420230014125
|
11/04/2023
|
MD MOAJAM ALAM
|
3416007WL000365
|
MD MOAJAM ALAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082764
|
|
MD MOAJAM ALAM
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-002-001/2137
(DUMRAUN)
|
3416007000NRG24110420230013743
|
11/04/2023
|
SARITA DEVI
|
3416007WL000363
|
SARITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082784
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-002-001/2178
(DUMRAUN)
|
3416007000NRG24110420230013941
|
11/04/2023
|
MUKESH KUMAR MEHTA
|
3416007WL000364
|
MUKESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082795
|
|
MUKESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-002-001/2182
(DUMRAUN)
|
3416007000NRG24110420230013942
|
11/04/2023
|
SANTOSH PRASAD MEHTA
|
3416007WL000364
|
SANTOSH PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082799
|
|
SANTOSH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-002-001/2196
(DUMRAUN)
|
3416007000NRG24110420230013943
|
11/04/2023
|
SHANKAR PD MEHTA
|
3416007WL000364
|
SHANKAR PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082766
|
|
SHANKAR PD MEHTA
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-002-001/2245
(DUMRAUN)
|
3416007000NRG24110420230014128
|
11/04/2023
|
YASHODA DEVI
|
3416007WL000365
|
YASHODA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082785
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-002-001/2267
(DUMRAUN)
|
3416007000NRG24110420230014130
|
11/04/2023
|
MANJU DEVI
|
3416007WL000365
|
MANJU DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479082827
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-002-001/2269
(DUMRAUN)
|
3416007000NRG24110420230014131
|
11/04/2023
|
AADITYA PRASAD MEHTA
|
3416007WL000365
|
AADITYA PRASAD MEHTA
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479082760
|
|
AADITYA PRASAD MEHTA
|
UCO BANK(607066)
|
|
49
|
ICHAK
|
JH-16-007-002-001/2316
(DUMRAUN)
|
3416007000NRG24110420230013745
|
11/04/2023
|
CHANDRADEO KUMAR MEHTA
|
3416007WL000363
|
CHANDRADEO KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082576
|
|
Mr. CHANDRADEV KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ICHAK
|
JH-16-007-002-001/2319
(DUMRAUN)
|
3416007000NRG24110420230013747
|
11/04/2023
|
SUJEET KUMAR
|
3416007WL000363
|
SUJEET KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082825
|
|
SUJEET KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-002-001/2321
(DUMRAUN)
|
3416007000NRG24110420230013946
|
11/04/2023
|
KANTI DEVI
|
3416007WL000364
|
KANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082774
|
|
KANTI KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
ICHAK
|
JH-16-007-002-001/2334-A
(DUMRAUN)
|
3416007000NRG24110420230014133
|
11/04/2023
|
PRAMOD KUMAR
|
3416007WL000365
|
PRAMOD KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082822
|
|
Prmod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
ICHAK
|
JH-16-007-002-001/2335
(DUMRAUN)
|
3416007000NRG24110420230014134
|
11/04/2023
|
RENU DEVI
|
3416007WL000365
|
RENU DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479082776
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ICHAK
|
JH-16-007-002-001/2364
(DUMRAUN)
|
3416007000NRG24110420230014288
|
11/04/2023
|
REKHA DEVI
|
3416007WL000366
|
REKHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082815
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
ICHAK
|
JH-16-007-002-001/2365-A
(DUMRAUN)
|
3416007000NRG24110420230014135
|
11/04/2023
|
SUSHILA DEVI
|
3416007WL000365
|
SUSHILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082797
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-002-001/2471
(DUMRAUN)
|
3416007000NRG24110420230013950
|
11/04/2023
|
SANTOSH KUMAR
|
3416007WL000364
|
SANTOSH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082801
|
|
Mr. SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ICHAK
|
JH-16-007-002-001/2491
(DUMRAUN)
|
3416007000NRG24110420230013749
|
11/04/2023
|
SHRUTI DEVI
|
3416007WL000363
|
SHRUTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082811
|
|
SHRUTI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-002-001/2496
(DUMRAUN)
|
3416007000NRG24110420230014138
|
11/04/2023
|
SUNAINA KUMARI
|
3416007WL000365
|
SUNAINA KUMARI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479082810
|
|
SUNENA KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-002-001/25
(DUMRAUN)
|
3416007000NRG24110420230014290
|
11/04/2023
|
SHIVNATH PRASAD
|
3416007WL000366
|
SHIVNATH PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082759
|
|
Mr. SHIVNATH PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ICHAK
|
JH-16-007-002-001/2503
(DUMRAUN)
|
3416007000NRG24110420230013752
|
11/04/2023
|
MANITA KUMARI
|
3416007WL000363
|
MANITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082819
|
|
MANITA KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-002-001/2526
(DUMRAUN)
|
3416007000NRG24110420230014139
|
11/04/2023
|
SACHIN KUMAR
|
3416007WL000365
|
SACHIN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082583
|
|
SACHIN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
62
|
ICHAK
|
JH-16-007-002-001/2541
(DUMRAUN)
|
3416007000NRG24110420230013757
|
11/04/2023
|
GUDIYA KUMARI
|
3416007WL000363
|
GUDIYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082832
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
63
|
ICHAK
|
JH-16-007-002-001/2542
(DUMRAUN)
|
3416007000NRG24110420230013759
|
11/04/2023
|
PUJA KUMARI MEHTA
|
3416007WL000363
|
PUJA KUMARI MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082601
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ICHAK
|
JH-16-007-002-001/2554-A
(DUMRAUN)
|
3416007000NRG24110420230014140
|
11/04/2023
|
BIBI KURAISHA
|
3416007WL000365
|
BIBI KURAISHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082595
|
|
BIBI KURAISHA
|
UCO BANK(607066)
|
|
65
|
ICHAK
|
JH-16-007-002-001/2596
(DUMRAUN)
|
3416007000NRG24110420230014141
|
11/04/2023
|
KAPINDRA KUMAR
|
3416007WL000365
|
KAPINDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082823
|
|
KAPINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-002-001/2610
(DUMRAUN)
|
3416007000NRG24110420230013767
|
11/04/2023
|
VIRENDRA MAHTO
|
3416007WL000363
|
VIRENDRA MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082793
|
|
Mr. VIRENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ICHAK
|
JH-16-007-002-001/2677
(DUMRAUN)
|
3416007000NRG24110420230013953
|
11/04/2023
|
MANJU DEVI
|
3416007WL000364
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082767
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
68
|
ICHAK
|
JH-16-007-002-001/2695
(DUMRAUN)
|
3416007000NRG24110420230013954
|
11/04/2023
|
SAJDA KHATOON
|
3416007WL000364
|
SAJDA KHATOON
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082781
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
69
|
ICHAK
|
JH-16-007-002-001/2709
(DUMRAUN)
|
3416007000NRG24110420230013958
|
11/04/2023
|
BASANTI DEVI
|
3416007WL000364
|
BASANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082578
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
ICHAK
|
JH-16-007-002-001/2718
(DUMRAUN)
|
3416007000NRG24110420230014145
|
11/04/2023
|
LOKNATH KUMAR RANA
|
3416007WL000365
|
LOKNATH KUMAR RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082829
|
|
Mr. LOKNATH RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ICHAK
|
JH-16-007-002-001/2728
(DUMRAUN)
|
3416007000NRG24110420230014146
|
11/04/2023
|
PINKI KUMARI
|
3416007WL000365
|
PINKI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082581
|
|
PINKY KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
ICHAK
|
JH-16-007-002-001/2729
(DUMRAUN)
|
3416007000NRG24110420230013774
|
11/04/2023
|
AJIT KUMAR
|
3416007WL000363
|
AJIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082824
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
73
|
ICHAK
|
JH-16-007-002-001/2749
(DUMRAUN)
|
3416007000NRG24110420230013775
|
11/04/2023
|
BACHAN KUMAR
|
3416007WL000363
|
BACHAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082586
|
|
BACHAN KUMAR
|
UCO BANK(607066)
|
|
74
|
ICHAK
|
JH-16-007-002-001/2786
(DUMRAUN)
|
3416007000NRG24110420230014148
|
11/04/2023
|
PUJA DEVI
|
3416007WL000365
|
PUJA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082841
|
|
Puja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
ICHAK
|
JH-16-007-002-001/2791
(DUMRAUN)
|
3416007000NRG24110420230014149
|
11/04/2023
|
BABLU KUMAR PASWAN
|
3416007WL000365
|
BABLU KUMAR PASWAN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082828
|
|
Mr. BABLU KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
ICHAK
|
JH-16-007-002-001/2806
(DUMRAUN)
|
3416007000NRG24110420230014150
|
11/04/2023
|
SHAHBAN ANSARI
|
3416007WL000365
|
SHAHBAN ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082593
|
|
Mr. MD SAHBAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
ICHAK
|
JH-16-007-002-001/2816
(DUMRAUN)
|
3416007000NRG24110420230014151
|
11/04/2023
|
MEHANDI HASAN
|
3416007WL000365
|
MEHANDI HASAN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082592
|
|
MEHENDI HASSAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
ICHAK
|
JH-16-007-002-001/2893
(DUMRAUN)
|
3416007000NRG24110420230014152
|
11/04/2023
|
REHAN FAZAL
|
3416007WL000365
|
REHAN FAZAL
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082591
|
|
Mr. MD REHAN FAZAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
ICHAK
|
JH-16-007-002-001/2899
(DUMRAUN)
|
3416007000NRG24110420230014154
|
11/04/2023
|
RASHID ANSARI
|
3416007WL000365
|
RASHID ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082848
|
|
MD RASHID ANSARI
|
BANK OF INDIA(508505)
|
|
80
|
ICHAK
|
JH-16-007-002-001/2911
(DUMRAUN)
|
3416007000NRG24110420230013962
|
11/04/2023
|
SUNITA KUMARI
|
3416007WL000364
|
SUNITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082814
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ICHAK
|
JH-16-007-002-001/2946
(DUMRAUN)
|
3416007000NRG24110420230014155
|
11/04/2023
|
DEWANTI DEVI
|
3416007WL000365
|
DEWANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082835
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
ICHAK
|
JH-16-007-002-001/2948
(DUMRAUN)
|
3416007000NRG24110420230014156
|
11/04/2023
|
SEMMA KUMARI
|
3416007WL000365
|
SEMMA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082587
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ICHAK
|
JH-16-007-002-001/2952
(DUMRAUN)
|
3416007000NRG24110420230014159
|
11/04/2023
|
RAJESH KUMAR
|
3416007WL000365
|
RAJESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082780
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
84
|
ICHAK
|
JH-16-007-002-001/2966
(DUMRAUN)
|
3416007000NRG24110420230013779
|
11/04/2023
|
SAIBUN KHATUN
|
3416007WL000363
|
SAIBUN KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082849
|
|
SAIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
85
|
ICHAK
|
JH-16-007-002-001/3006
(DUMRAUN)
|
3416007000NRG24110420230013785
|
11/04/2023
|
RAHUL PRASAD
|
3416007WL000363
|
RAHUL PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082816
|
|
RAHUL PRASAD
|
BANK OF INDIA(508505)
|
|
86
|
ICHAK
|
JH-16-007-002-001/3006
(DUMRAUN)
|
3416007000NRG24110420230013784
|
11/04/2023
|
REKHA DEVI
|
3416007WL000363
|
REKHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082762
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
ICHAK
|
JH-16-007-002-001/3091
(DUMRAUN)
|
3416007000NRG24110420230013970
|
11/04/2023
|
DURGESH KUMAR MEHTA
|
3416007WL000364
|
DURGESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082788
|
|
DURGESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
88
|
ICHAK
|
JH-16-007-002-001/3111
(DUMRAUN)
|
3416007000NRG24110420230013788
|
11/04/2023
|
VIKASH KUMAR
|
3416007WL000363
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082588
|
|
Mr. VIKASH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
ICHAK
|
JH-16-007-002-001/3115
(DUMRAUN)
|
3416007000NRG24110420230013789
|
11/04/2023
|
PRABHU PRASAD MEHTA
|
3416007WL000363
|
PRABHU PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082777
|
|
PRABHU PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
90
|
ICHAK
|
JH-16-007-002-001/3173
(DUMRAUN)
|
3416007000NRG24110420230014160
|
11/04/2023
|
ANAND KUMAR
|
3416007WL000365
|
ANAND KUMAR
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479082598
|
|
ANAND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
ICHAK
|
JH-16-007-002-001/3174
(DUMRAUN)
|
3416007000NRG24110420230014161
|
11/04/2023
|
DEEPAK KUMAR MEHTA
|
3416007WL000365
|
DEEPAK KUMAR MEHTA
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479082803
|
|
DEEPAK KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
92
|
ICHAK
|
JH-16-007-002-001/3178
(DUMRAUN)
|
3416007000NRG24110420230014162
|
11/04/2023
|
MINA KUMARI
|
3416007WL000365
|
MINA KUMARI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479082804
|
|
Mr. MINA KUMARI
|
INDIAN BANK(607105)
|
|
93
|
ICHAK
|
JH-16-007-002-001/3182
(DUMRAUN)
|
3416007000NRG24110420230014163
|
11/04/2023
|
SANDEEP KUMAR MEHTA
|
3416007WL000365
|
SANDEEP KUMAR MEHTA
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479082590
|
|
SANDEEP KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
ICHAK
|
JH-16-007-002-001/3183
(DUMRAUN)
|
3416007000NRG24110420230014164
|
11/04/2023
|
ROKI KUMAR
|
3416007WL000365
|
ROKI KUMAR
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479082597
|
|
Roki Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
ICHAK
|
JH-16-007-002-001/3190
(DUMRAUN)
|
3416007000NRG24110420230014165
|
11/04/2023
|
SANGEETA DEVI
|
3416007WL000365
|
SANGEETA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082842
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
ICHAK
|
JH-16-007-002-001/3191
(DUMRAUN)
|
3416007000NRG24110420230014166
|
11/04/2023
|
SARO DEVI
|
3416007WL000365
|
SARO DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082847
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ICHAK
|
JH-16-007-002-001/3194
(DUMRAUN)
|
3416007000NRG24110420230013974
|
11/04/2023
|
MADHU KUMARI
|
3416007WL000364
|
MADHU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082812
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
98
|
ICHAK
|
JH-16-007-002-001/3195
(DUMRAUN)
|
3416007000NRG24110420230013975
|
11/04/2023
|
RUBI KUMARI
|
3416007WL000364
|
RUBI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082582
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
99
|
ICHAK
|
JH-16-007-002-001/3236
(DUMRAUN)
|
3416007000NRG24110420230014168
|
11/04/2023
|
RANJEET KUMAR
|
3416007WL000365
|
RANJEET KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082769
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
100
|
ICHAK
|
JH-16-007-002-001/3240
(DUMRAUN)
|
3416007000NRG24110420230014170
|
11/04/2023
|
RUPANJALI MEHTA
|
3416007WL000365
|
RUPANJALI MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082596
|
|
Rupanjali Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
ICHAK
|
JH-16-007-002-001/3240
(DUMRAUN)
|
3416007000NRG24110420230014169
|
11/04/2023
|
SHREEKANT KUMAR
|
3416007WL000365
|
SHREEKANT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082790
|
|
SHRIKANT KUMAR
|
BANK OF INDIA(508505)
|
|
102
|
ICHAK
|
JH-16-007-002-001/3315
(DUMRAUN)
|
3416007000NRG24110420230014172
|
11/04/2023
|
SHITAL DISKU
|
3416007WL000365
|
SHITAL DISKU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082826
|
|
SHITAL DIKSU
|
BANK OF INDIA(508505)
|
|
103
|
ICHAK
|
JH-16-007-002-001/3316
(DUMRAUN)
|
3416007000NRG24110420230014173
|
11/04/2023
|
SUNITA DEVI
|
3416007WL000365
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082600
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ICHAK
|
JH-16-007-002-001/3353
(DUMRAUN)
|
3416007000NRG24110420230014293
|
11/04/2023
|
SUSHMA KUMARI
|
3416007WL000366
|
SUSHMA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082837
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
105
|
ICHAK
|
JH-16-007-002-001/3480
(DUMRAUN)
|
3416007000NRG24110420230014298
|
11/04/2023
|
ANCHAL KUMARI
|
3416007WL000366
|
ANCHAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082806
|
|
Anchal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
ICHAK
|
JH-16-007-002-001/3480
(DUMRAUN)
|
3416007000NRG24110420230014297
|
11/04/2023
|
MUTRI DEVI
|
3416007WL000366
|
MUTRI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082589
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
107
|
ICHAK
|
JH-16-007-002-001/3523
(DUMRAUN)
|
3416007000NRG24110420230013978
|
11/04/2023
|
VIKASH KUMAR
|
3416007WL000364
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082821
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
108
|
ICHAK
|
JH-16-007-002-001/3525
(DUMRAUN)
|
3416007000NRG24110420230013979
|
11/04/2023
|
KANTI DEVI
|
3416007WL000364
|
KANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082765
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
ICHAK
|
JH-16-007-002-001/3527
(DUMRAUN)
|
3416007000NRG24110420230013980
|
11/04/2023
|
KRISHNA KUMAR
|
3416007WL000364
|
KRISHNA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082809
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
110
|
ICHAK
|
JH-16-007-002-001/3533
(DUMRAUN)
|
3416007000NRG24110420230014175
|
11/04/2023
|
MD ASLAM
|
3416007WL000365
|
MD ASLAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082602
|
|
Mr. MD ASLAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
ICHAK
|
JH-16-007-002-001/3555
(DUMRAUN)
|
3416007000NRG24110420230013981
|
11/04/2023
|
ANAND KUMAR
|
3416007WL000364
|
ANAND KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082603
|
|
ANAND KUMAR
|
UCO BANK(607066)
|
|
112
|
ICHAK
|
JH-16-007-002-001/481
(DUMRAUN)
|
3416007000NRG24110420230013984
|
11/04/2023
|
SHAHJAHAN KHATUN
|
3416007WL000364
|
SHAHJAHAN KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082575
|
|
SHAHJHAN KHATUN
|
INDUSIND BANK(607189)
|
|
113
|
ICHAK
|
JH-16-007-002-001/487
(DUMRAUN)
|
3416007000NRG24110420230013796
|
11/04/2023
|
GULAPSA PRAVEEN
|
3416007WL000363
|
GULAPSA PRAVEEN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082580
|
|
GULUPSA PRAWEEN
|
BANK OF INDIA(508505)
|
|
114
|
ICHAK
|
JH-16-007-002-001/507
(DUMRAUN)
|
3416007000NRG24110420230013797
|
11/04/2023
|
AJAY KUMAR
|
3416007WL000363
|
AJAY KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082794
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
115
|
ICHAK
|
JH-16-007-002-001/582-A
(DUMRAUN)
|
3416007000NRG24110420230013799
|
11/04/2023
|
SABINA KHATUN
|
3416007WL000363
|
SABINA KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082789
|
|
SABINA KHATOON
|
BANK OF INDIA(508505)
|
|
116
|
ICHAK
|
JH-16-007-002-001/611
(DUMRAUN)
|
3416007000NRG24110420230013986
|
11/04/2023
|
ABDUL HAKIM
|
3416007WL000364
|
ABDUL HAKIM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082782
|
|
Mr. ABDUL HAKIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
ICHAK
|
JH-16-007-002-001/682
(DUMRAUN)
|
3416007000NRG24110420230014305
|
11/04/2023
|
MAHESH PRASAD
|
3416007WL000366
|
MAHESH PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082768
|
|
Mr. MAHESH PRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ICHAK
|
JH-16-007-002-001/722
(DUMRAUN)
|
3416007000NRG24110420230013989
|
11/04/2023
|
SARITA DEVI
|
3416007WL000364
|
SARITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082599
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
ICHAK
|
JH-16-007-002-001/752
(DUMRAUN)
|
3416007000NRG24110420230013992
|
11/04/2023
|
CHOTAN PD MEHTA
|
3416007WL000364
|
CHOTAN PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082783
|
|
Mr. CHHOTAN PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
ICHAK
|
JH-16-007-002-001/768
(DUMRAUN)
|
3416007000NRG24110420230013805
|
11/04/2023
|
URMILA DEVI
|
3416007WL000363
|
URMILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082844
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
ICHAK
|
JH-16-007-002-001/810
(DUMRAUN)
|
3416007000NRG24110420230013806
|
11/04/2023
|
REKHA DEVI
|
3416007WL000363
|
REKHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082772
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
122
|
ICHAK
|
JH-16-007-002-001/828-A
(DUMRAUN)
|
3416007000NRG24110420230013996
|
11/04/2023
|
URMILA DEVI
|
3416007WL000364
|
URMILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082846
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
ICHAK
|
JH-16-007-002-001/841
(DUMRAUN)
|
3416007000NRG24110420230013808
|
11/04/2023
|
BALESHWAR PRASAD
|
3416007WL000363
|
BALESHWAR PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082763
|
|
BALESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
124
|
ICHAK
|
JH-16-007-002-001/985-A
(DUMRAUN)
|
3416007000NRG24110420230013809
|
11/04/2023
|
PRAKASH
|
3416007WL000363
|
PRAKASH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082761
|
|
PRAKASH SO SHYAMLAL MAHTO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
ICHAK
|
JH-16-007-003-005/165
(GOVARBANDA)
|
3416007000NRG24110420230013811
|
11/04/2023
|
BABITA DEVI
|
3416007WL000363
|
BABITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082831
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
126
|
ICHAK
|
JH-16-007-003-005/17
(GOVARBANDA)
|
3416007000NRG24110420230013812
|
11/04/2023
|
KAILASH SAW
|
3416007WL000363
|
KAILASH SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082579
|
|
Mr. KAILASH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167352
|
167352
|
|
|
|
|
|
|
|
|
127
|
ICHAK
|
JH-16-007-002-001/2674
(DUMRAUN)
|
3416007000NRG24110420230013773
|
11/04/2023
|
AFSANA KHATOON
|
3416007WL000363
|
AFSANA KHATOON
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082577
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
128
|
ICHAK
|
JH-16-007-002-001/1635
(DUMRAUN)
|
3416007000NRG24110420230013721
|
11/04/2023
|
LUXMI KUMARI
|
3416007WL000363
|
LUXMI KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082604
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
129
|
ICHAK
|
JH-16-007-002-001/1788
(DUMRAUN)
|
3416007000NRG24110420230013736
|
11/04/2023
|
USHA KUMARI
|
3416007WL000363
|
USHA KUMARI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082609
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
130
|
ICHAK
|
JH-16-007-002-001/2604
(DUMRAUN)
|
3416007000NRG24110420230014144
|
11/04/2023
|
DIMPAL KMARI
|
3416007WL000365
|
DIMPAL KMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082610
|
|
Ms. DIMPAL KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
131
|
ICHAK
|
JH-16-007-002-001/1341
(DUMRAUN)
|
3416007000NRG24110420230014091
|
11/04/2023
|
CHARAN MAHTO
|
3416007WL000365
|
CHARAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082646
|
|
Mr. CHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
ICHAK
|
JH-16-007-002-001/1612
(DUMRAUN)
|
3416007000NRG24110420230013929
|
11/04/2023
|
WAKIL MAHTO
|
3416007WL000364
|
WAKIL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082652
|
|
Mr. WAKIL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
ICHAK
|
JH-16-007-002-001/1614
(DUMRAUN)
|
3416007000NRG24110420230014105
|
11/04/2023
|
PIYARI RANA
|
3416007WL000365
|
PIYARI RANA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082650
|
|
Mr. PYARI RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
ICHAK
|
JH-16-007-002-001/2015
(DUMRAUN)
|
3416007000NRG24110420230013737
|
11/04/2023
|
HEMALI MAHTO
|
3416007WL000363
|
HEMALI MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082654
|
|
Mr. HEMALI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
ICHAK
|
JH-16-007-002-001/2037
(DUMRAUN)
|
3416007000NRG24110420230014123
|
11/04/2023
|
SHAKILA KHATUN
|
3416007WL000365
|
SHAKILA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082649
|
|
Mrs. SHAKILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
ICHAK
|
JH-16-007-002-001/2131
(DUMRAUN)
|
3416007000NRG24110420230013742
|
11/04/2023
|
URMILA DEVI
|
3416007WL000363
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082656
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
ICHAK
|
JH-16-007-002-001/2164
(DUMRAUN)
|
3416007000NRG24110420230014285
|
11/04/2023
|
BABLU KUMAR
|
3416007WL000366
|
BABLU KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082655
|
|
Mr. BABLU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
ICHAK
|
JH-16-007-002-001/2266
(DUMRAUN)
|
3416007000NRG24110420230014129
|
11/04/2023
|
SURENDRA PD MEHTA
|
3416007WL000365
|
SURENDRA PD MEHTA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479082653
|
|
Mr. SURENDRA PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
ICHAK
|
JH-16-007-002-001/2542
(DUMRAUN)
|
3416007000NRG24110420230013758
|
11/04/2023
|
PANKAJ KUMAR
|
3416007WL000363
|
PANKAJ KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082651
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
ICHAK
|
JH-16-007-002-001/722
(DUMRAUN)
|
3416007000NRG24110420230013988
|
11/04/2023
|
RAJ KUMAR MEHTA
|
3416007WL000364
|
RAJ KUMAR MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082648
|
|
Mr. RAJ KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
ICHAK
|
JH-16-007-003-005/165
(GOVARBANDA)
|
3416007000NRG24110420230013810
|
11/04/2023
|
SURESH SAW
|
3416007WL000363
|
SURESH SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082647
|
|
Mr. SURESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
142
|
ICHAK
|
JH-16-007-002-001/1284
(DUMRAUN)
|
3416007000NRG24110420230013921
|
11/04/2023
|
SARYU MAHTO
|
3416007WL000364
|
SARYU MAHTO
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082608
|
|
MR SARJU PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ICHAK
|
JH-16-007-002-001/2316
(DUMRAUN)
|
3416007000NRG24110420230013746
|
11/04/2023
|
SULEKHA KUMARI
|
3416007WL000363
|
SULEKHA KUMARI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082657
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
144
|
ICHAK
|
JH-16-007-002-001/3551
(DUMRAUN)
|
3416007000NRG24110420230013794
|
11/04/2023
|
SURAJ KUMAR
|
3416007WL000363
|
SURAJ KUMAR
|
00415
|
SBIN0005857
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082754
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
145
|
ICHAK
|
JH-16-007-002-001/1612
(DUMRAUN)
|
3416007000NRG24110420230013928
|
11/04/2023
|
SANJAY PD MEHTA
|
3416007WL000364
|
SANJAY PD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082746
|
|
MR SANJAY PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
ICHAK
|
JH-16-007-002-001/1738
(DUMRAUN)
|
3416007000NRG24110420230014111
|
11/04/2023
|
ARSAD ANSARI
|
3416007WL000365
|
ARSAD ANSARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082753
|
|
Arsad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
ICHAK
|
JH-16-007-002-001/1760
(DUMRAUN)
|
3416007000NRG24110420230014281
|
11/04/2023
|
FAIZ RAZA
|
3416007WL000366
|
FAIZ RAZA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082659
|
|
FAIZ RAJA SO MD AKBAR HUSSAIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
ICHAK
|
JH-16-007-002-001/2039
(DUMRAUN)
|
3416007000NRG24110420230014124
|
11/04/2023
|
RUBAIDA KHATOON
|
3416007WL000365
|
RUBAIDA KHATOON
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082745
|
|
MR MD SHAHZAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
ICHAK
|
JH-16-007-002-001/2197
(DUMRAUN)
|
3416007000NRG24110420230013944
|
11/04/2023
|
MOHAMMAD FARUQUE
|
3416007WL000364
|
MOHAMMAD FARUQUE
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082658
|
|
MR MD FARUQUE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ICHAK
|
JH-16-007-002-001/2199
(DUMRAUN)
|
3416007000NRG24110420230014127
|
11/04/2023
|
MOHAMMAD ISLAM
|
3416007WL000365
|
MOHAMMAD ISLAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082749
|
|
MR MD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
ICHAK
|
JH-16-007-002-001/2274
(DUMRAUN)
|
3416007000NRG24110420230014132
|
11/04/2023
|
MD FARMAN ALAM
|
3416007WL000365
|
MD FARMAN ALAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082747
|
|
MD FARMAN ALAM
|
BANK OF INDIA(508505)
|
|
152
|
ICHAK
|
JH-16-007-002-001/2602-A
(DUMRAUN)
|
3416007000NRG24110420230013764
|
11/04/2023
|
MD ARIF ANSARI
|
3416007WL000363
|
MD ARIF ANSARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082750
|
|
MR MD ARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ICHAK
|
JH-16-007-002-001/2665
(DUMRAUN)
|
3416007000NRG24110420230013771
|
11/04/2023
|
NAUSHAD ANSARI
|
3416007WL000363
|
NAUSHAD ANSARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082748
|
|
NAUSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
154
|
ICHAK
|
JH-16-007-002-001/3175
(DUMRAUN)
|
3416007000NRG24110420230013971
|
11/04/2023
|
LALITA DEVI
|
3416007WL000364
|
LALITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082752
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
155
|
ICHAK
|
JH-16-007-002-001/823
(DUMRAUN)
|
3416007000NRG24110420230013807
|
11/04/2023
|
MANJOOR HUSSAIN
|
3416007WL000363
|
MANJOOR HUSSAIN
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082751
|
|
MD MANJOOR HUSSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
156
|
ICHAK
|
JH-16-007-002-001/2321
(DUMRAUN)
|
3416007000NRG24110420230013945
|
11/04/2023
|
UMESH KUMAR
|
3416007WL000364
|
UMESH KUMAR
|
00462
|
UCBA0002132
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082671
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
157
|
ICHAK
|
JH-16-007-002-001/2328
(DUMRAUN)
|
3416007000NRG24110420230014287
|
11/04/2023
|
DROPADI DEVI
|
3416007WL000366
|
DROPADI DEVI
|
00462
|
UCBA0002132
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082664
|
|
DROPADI DEVI
|
AXIS BANK(607153)
|
|
158
|
ICHAK
|
JH-16-007-002-001/2342
(DUMRAUN)
|
3416007000NRG24110420230013748
|
11/04/2023
|
SALIMAN BIBI
|
3416007WL000363
|
SALIMAN BIBI
|
00462
|
UCBA0002132
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082669
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
159
|
ICHAK
|
JH-16-007-002-001/1054
(DUMRAUN)
|
3416007000NRG24110420230013712
|
11/04/2023
|
SARYU MAHTO
|
3416007WL000363
|
SARYU MAHTO
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082699
|
|
SARYU MAHTO
|
BANK OF INDIA(508505)
|
|
160
|
ICHAK
|
JH-16-007-002-001/1079
(DUMRAUN)
|
3416007000NRG24110420230014270
|
11/04/2023
|
SUNITA DEVI
|
3416007WL000366
|
SUNITA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082687
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
161
|
ICHAK
|
JH-16-007-002-001/1100
(DUMRAUN)
|
3416007000NRG24110420230014086
|
11/04/2023
|
Asha Devi
|
3416007WL000365
|
Asha Devi
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082714
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
162
|
ICHAK
|
JH-16-007-002-001/1200-A
(DUMRAUN)
|
3416007000NRG24110420230014088
|
11/04/2023
|
SHANI KUMAR SAW
|
3416007WL000365
|
SHANI KUMAR SAW
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082684
|
|
SHANI KUMAR SAW
|
UCO BANK(607066)
|
|
163
|
ICHAK
|
JH-16-007-002-001/1291
(DUMRAUN)
|
3416007000NRG24110420230013923
|
11/04/2023
|
MALKA SAHJADI
|
3416007WL000364
|
MALKA SAHJADI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082722
|
|
MALKA SAHJADI
|
UCO BANK(607066)
|
|
164
|
ICHAK
|
JH-16-007-002-001/1343
(DUMRAUN)
|
3416007000NRG24110420230013924
|
11/04/2023
|
MOHSINA KHATUN
|
3416007WL000364
|
MOHSINA KHATUN
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082688
|
|
MOHSINA KHATUN
|
UCO BANK(607066)
|
|
165
|
ICHAK
|
JH-16-007-002-001/1442-A
(DUMRAUN)
|
3416007000NRG24110420230014092
|
11/04/2023
|
RITA DEVI
|
3416007WL000365
|
RITA DEVI
|
00462
|
UCBA0003325
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479082736
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
166
|
ICHAK
|
JH-16-007-002-001/1468
(DUMRAUN)
|
3416007000NRG24110420230014093
|
11/04/2023
|
BHARTI KUMARI
|
3416007WL000365
|
BHARTI KUMARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479082675
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ICHAK
|
JH-16-007-002-001/1540
(DUMRAUN)
|
3416007000NRG24110420230014274
|
11/04/2023
|
DHARMENDRA KUMAR
|
3416007WL000366
|
DHARMENDRA KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082723
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
168
|
ICHAK
|
JH-16-007-002-001/1562
(DUMRAUN)
|
3416007000NRG24110420230014098
|
11/04/2023
|
SHOIAB RAZA
|
3416007WL000365
|
SHOIAB RAZA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082729
|
|
Mr. SHOIAB RAZA
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
ICHAK
|
JH-16-007-002-001/1571
(DUMRAUN)
|
3416007000NRG24110420230014275
|
11/04/2023
|
SUNITA KUMARI
|
3416007WL000366
|
SUNITA KUMARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082707
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
170
|
ICHAK
|
JH-16-007-002-001/1591
(DUMRAUN)
|
3416007000NRG24110420230014100
|
11/04/2023
|
ARTI DEVI
|
3416007WL000365
|
ARTI DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082724
|
|
MR BIRBAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
171
|
ICHAK
|
JH-16-007-002-001/1613
(DUMRAUN)
|
3416007000NRG24110420230013930
|
11/04/2023
|
BHIMLAL MAHTO
|
3416007WL000364
|
BHIMLAL MAHTO
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082665
|
|
Mr. BHIMAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
ICHAK
|
JH-16-007-002-001/1615
(DUMRAUN)
|
3416007000NRG24110420230013719
|
11/04/2023
|
ASHOK PD MEHTA
|
3416007WL000363
|
ASHOK PD MEHTA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082703
|
|
ASHOK MEHTA
|
UCO BANK(607066)
|
|
173
|
ICHAK
|
JH-16-007-002-001/1633
(DUMRAUN)
|
3416007000NRG24110420230013720
|
11/04/2023
|
ARTI KUMARI
|
3416007WL000363
|
ARTI KUMARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082702
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
174
|
ICHAK
|
JH-16-007-002-001/165
(DUMRAUN)
|
3416007000NRG24110420230013726
|
11/04/2023
|
KAPOOR DEVI
|
3416007WL000363
|
KAPOOR DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082685
|
|
KAPUR DEVI
|
UCO BANK(607066)
|
|
175
|
ICHAK
|
JH-16-007-002-001/1663
(DUMRAUN)
|
3416007000NRG24110420230013729
|
11/04/2023
|
BIRENDRA KUMAR
|
3416007WL000363
|
BIRENDRA KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082682
|
|
BIRENDRA KUMAR
|
UCO BANK(607066)
|
|
176
|
ICHAK
|
JH-16-007-002-001/1689
(DUMRAUN)
|
3416007000NRG24110420230014276
|
11/04/2023
|
ANJU DEVI
|
3416007WL000366
|
ANJU DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082689
|
|
SHRIKANT KUMAR
|
UCO BANK(607066)
|
|
177
|
ICHAK
|
JH-16-007-002-001/1723
(DUMRAUN)
|
3416007000NRG24110420230014109
|
11/04/2023
|
SRIKANT KUMAR
|
3416007WL000365
|
SRIKANT KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082701
|
|
Srikant Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
ICHAK
|
JH-16-007-002-001/1724
(DUMRAUN)
|
3416007000NRG24110420230014110
|
11/04/2023
|
SHIVAM KUMAR
|
3416007WL000365
|
SHIVAM KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082700
|
|
SHIVAM KUMAR
|
UCO BANK(607066)
|
|
179
|
ICHAK
|
JH-16-007-002-001/1763
(DUMRAUN)
|
3416007000NRG24110420230014283
|
11/04/2023
|
SARITA DEVI
|
3416007WL000366
|
SARITA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082719
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
180
|
ICHAK
|
JH-16-007-002-001/1775
(DUMRAUN)
|
3416007000NRG24110420230013932
|
11/04/2023
|
MD. SHAUKAT ALI
|
3416007WL000364
|
MD. SHAUKAT ALI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082731
|
|
MD SHAUKAT ALI
|
UCO BANK(607066)
|
|
181
|
ICHAK
|
JH-16-007-002-001/1785
(DUMRAUN)
|
3416007000NRG24110420230013933
|
11/04/2023
|
VIKASH PRASAD MEHTA
|
3416007WL000364
|
VIKASH PRASAD MEHTA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082726
|
|
VIKASH PD MEHTA
|
BANK OF INDIA(508505)
|
|
182
|
ICHAK
|
JH-16-007-002-001/184
(DUMRAUN)
|
3416007000NRG24110420230013935
|
11/04/2023
|
MD KHUSHAL
|
3416007WL000364
|
MD KHUSHAL
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082690
|
|
MD KHUSHAL
|
UCO BANK(607066)
|
|
183
|
ICHAK
|
JH-16-007-002-001/1859
(DUMRAUN)
|
3416007000NRG24110420230014118
|
11/04/2023
|
NAZIYA PRAVEEN
|
3416007WL000365
|
NAZIYA PRAVEEN
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082706
|
|
NAZIYA PRAVEEN
|
UCO BANK(607066)
|
|
184
|
ICHAK
|
JH-16-007-002-001/2169-A
(DUMRAUN)
|
3416007000NRG24110420230013744
|
11/04/2023
|
SABIYA DEVI
|
3416007WL000363
|
SABIYA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082661
|
|
SABIYA DEVI
|
UCO BANK(607066)
|
|
185
|
ICHAK
|
JH-16-007-002-001/2256
(DUMRAUN)
|
3416007000NRG24110420230014286
|
11/04/2023
|
KANCHAN DEVI
|
3416007WL000366
|
KANCHAN DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082727
|
|
MR PINTU PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
186
|
ICHAK
|
JH-16-007-002-001/244-A
(DUMRAUN)
|
3416007000NRG24110420230013947
|
11/04/2023
|
ANURAJ KUMAR
|
3416007WL000364
|
ANURAJ KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082733
|
|
ANURAJ KUMAR
|
UCO BANK(607066)
|
|
187
|
ICHAK
|
JH-16-007-002-001/2449
(DUMRAUN)
|
3416007000NRG24110420230014289
|
11/04/2023
|
REKHA DEVI
|
3416007WL000366
|
REKHA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082715
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
188
|
ICHAK
|
JH-16-007-002-001/2481
(DUMRAUN)
|
3416007000NRG24110420230014137
|
11/04/2023
|
SHIV KUMAR
|
3416007WL000365
|
SHIV KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082670
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
ICHAK
|
JH-16-007-002-001/2492
(DUMRAUN)
|
3416007000NRG24110420230013750
|
11/04/2023
|
RUKSHANA BEGAM
|
3416007WL000363
|
RUKSHANA BEGAM
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082676
|
|
MR ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
190
|
ICHAK
|
JH-16-007-002-001/2504
(DUMRAUN)
|
3416007000NRG24110420230013753
|
11/04/2023
|
MD AMIN
|
3416007WL000363
|
MD AMIN
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082718
|
|
MD AMIN
|
UCO BANK(607066)
|
|
191
|
ICHAK
|
JH-16-007-002-001/2532
(DUMRAUN)
|
3416007000NRG24110420230013754
|
11/04/2023
|
ARJUN PRASAD MEHTA
|
3416007WL000363
|
ARJUN PRASAD MEHTA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082728
|
|
ARJUN PRASAD MEHTA
|
UCO BANK(607066)
|
|
192
|
ICHAK
|
JH-16-007-002-001/2535
(DUMRAUN)
|
3416007000NRG24110420230013951
|
11/04/2023
|
RAVI KUMAR
|
3416007WL000364
|
RAVI KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082679
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
193
|
ICHAK
|
JH-16-007-002-001/2544
(DUMRAUN)
|
3416007000NRG24110420230013760
|
11/04/2023
|
MUNEJA KHATOON
|
3416007WL000363
|
MUNEJA KHATOON
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082710
|
|
MUNEJA KHATOON
|
UCO BANK(607066)
|
|
194
|
ICHAK
|
JH-16-007-002-001/2585
(DUMRAUN)
|
3416007000NRG24110420230013952
|
11/04/2023
|
SAJDA KHATUN
|
3416007WL000364
|
SAJDA KHATUN
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082709
|
|
SAJDA KHATUN
|
UCO BANK(607066)
|
|
195
|
ICHAK
|
JH-16-007-002-001/2600-A
(DUMRAUN)
|
3416007000NRG24110420230013763
|
11/04/2023
|
RABIYA PERWEEN
|
3416007WL000363
|
RABIYA PERWEEN
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082692
|
|
RABIYA PERWEEN
|
UCO BANK(607066)
|
|
196
|
ICHAK
|
JH-16-007-002-001/2602
(DUMRAUN)
|
3416007000NRG24110420230014142
|
11/04/2023
|
BABITA DEVI
|
3416007WL000365
|
BABITA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082667
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
197
|
ICHAK
|
JH-16-007-002-001/2606
(DUMRAUN)
|
3416007000NRG24110420230013766
|
11/04/2023
|
HAJARA KHATUN
|
3416007WL000363
|
HAJARA KHATUN
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082677
|
|
HAJARA KHATUN
|
UCO BANK(607066)
|
|
198
|
ICHAK
|
JH-16-007-002-001/2606
(DUMRAUN)
|
3416007000NRG24110420230013765
|
11/04/2023
|
MOHAMMAD MINHAJ
|
3416007WL000363
|
MOHAMMAD MINHAJ
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082660
|
|
MOHAMMAD MINHAJ
|
CANARA BANK(508532)
|
|
199
|
ICHAK
|
JH-16-007-002-001/2633
(DUMRAUN)
|
3416007000NRG24110420230013768
|
11/04/2023
|
SURENDRA MEHTA
|
3416007WL000363
|
SURENDRA MEHTA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082668
|
|
MR SURENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
200
|
ICHAK
|
JH-16-007-002-001/2639
(DUMRAUN)
|
3416007000NRG24110420230013769
|
11/04/2023
|
CHINTA DEVI
|
3416007WL000363
|
CHINTA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082696
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
201
|
ICHAK
|
JH-16-007-002-001/2640
(DUMRAUN)
|
3416007000NRG24110420230013770
|
11/04/2023
|
SANJAY PRASAD
|
3416007WL000363
|
SANJAY PRASAD
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082698
|
|
SANJAY PRASAD
|
UCO BANK(607066)
|
|
202
|
ICHAK
|
JH-16-007-002-001/2666
(DUMRAUN)
|
3416007000NRG24110420230013772
|
11/04/2023
|
WADOOD ANSARI
|
3416007WL000363
|
WADOOD ANSARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082683
|
|
TABASSUM PARWEEN
|
UCO BANK(607066)
|
|
203
|
ICHAK
|
JH-16-007-002-001/2696
(DUMRAUN)
|
3416007000NRG24110420230013955
|
11/04/2023
|
REKHA DEVI
|
3416007WL000364
|
REKHA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082691
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
204
|
ICHAK
|
JH-16-007-002-001/2704
(DUMRAUN)
|
3416007000NRG24110420230013956
|
11/04/2023
|
ANIL KUMAR
|
3416007WL000364
|
ANIL KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082695
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
205
|
ICHAK
|
JH-16-007-002-001/2705
(DUMRAUN)
|
3416007000NRG24110420230013957
|
11/04/2023
|
KANCHAN DEVI
|
3416007WL000364
|
KANCHAN DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082720
|
|
KANCHAN KUMARI DO NAGESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
206
|
ICHAK
|
JH-16-007-002-001/2733
(DUMRAUN)
|
3416007000NRG24110420230013959
|
11/04/2023
|
MD. SAHUD ANSARI
|
3416007WL000364
|
MD. SAHUD ANSARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082716
|
|
MD SAHUD ANSARI
|
BANK OF INDIA(508505)
|
|
207
|
ICHAK
|
JH-16-007-002-001/2807
(DUMRAUN)
|
3416007000NRG24110420230013961
|
11/04/2023
|
REHAN ANSARI
|
3416007WL000364
|
REHAN ANSARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082663
|
|
REHAN ANSARI
|
UCO BANK(607066)
|
|
208
|
ICHAK
|
JH-16-007-002-001/2896
(DUMRAUN)
|
3416007000NRG24110420230014153
|
11/04/2023
|
SANJU DEVI
|
3416007WL000365
|
SANJU DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082704
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
ICHAK
|
JH-16-007-002-001/301-A
(DUMRAUN)
|
3416007000NRG24110420230013964
|
11/04/2023
|
MD SAMSUDDIN ANSARI
|
3416007WL000364
|
MD SAMSUDDIN ANSARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082678
|
|
MD SAMSUDDIN ANSARI
|
UCO BANK(607066)
|
|
210
|
ICHAK
|
JH-16-007-002-001/3043
(DUMRAUN)
|
3416007000NRG24110420230013965
|
11/04/2023
|
SAJDA KHATUN
|
3416007WL000364
|
SAJDA KHATUN
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082732
|
|
SAJDA KHATUN
|
UCO BANK(607066)
|
|
211
|
ICHAK
|
JH-16-007-002-001/3044
(DUMRAUN)
|
3416007000NRG24110420230013966
|
11/04/2023
|
SARFARAJ ANSARI
|
3416007WL000364
|
SARFARAJ ANSARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082735
|
|
SARFARAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
ICHAK
|
JH-16-007-002-001/3057
(DUMRAUN)
|
3416007000NRG24110420230013967
|
11/04/2023
|
JIBRAIL ANSARI
|
3416007WL000364
|
JIBRAIL ANSARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082725
|
|
Mr. MD. JIBRAIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
ICHAK
|
JH-16-007-002-001/3083
(DUMRAUN)
|
3416007000NRG24110420230013968
|
11/04/2023
|
KALIMINI BIBI
|
3416007WL000364
|
KALIMINI BIBI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082712
|
|
KALMINI BIBI
|
UCO BANK(607066)
|
|
214
|
ICHAK
|
JH-16-007-002-001/3088
(DUMRAUN)
|
3416007000NRG24110420230013969
|
11/04/2023
|
ABHISHEK KUMAR
|
3416007WL000364
|
ABHISHEK KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082730
|
|
ABHISHEK KUMAR
|
UCO BANK(607066)
|
|
215
|
ICHAK
|
JH-16-007-002-001/3108
(DUMRAUN)
|
3416007000NRG24110420230013787
|
11/04/2023
|
PRITI KUMARI
|
3416007WL000363
|
PRITI KUMARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082734
|
|
MS PRITY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
ICHAK
|
JH-16-007-002-001/3150
(DUMRAUN)
|
3416007000NRG24110420230013790
|
11/04/2023
|
KULDEIP PRASAD MEHTA
|
3416007WL000363
|
KULDEIP PRASAD MEHTA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082666
|
|
KULDEEP PRASAD MEHTA
|
UCO BANK(607066)
|
|
217
|
ICHAK
|
JH-16-007-002-001/322-A
(DUMRAUN)
|
3416007000NRG24110420230013792
|
11/04/2023
|
SANGITA DEVI
|
3416007WL000363
|
SANGITA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082697
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
218
|
ICHAK
|
JH-16-007-002-001/3245
(DUMRAUN)
|
3416007000NRG24110420230013976
|
11/04/2023
|
MD SHAHBAN
|
3416007WL000364
|
MD SHAHBAN
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082741
|
|
MD SHAHBAN
|
UCO BANK(607066)
|
|
219
|
ICHAK
|
JH-16-007-002-001/3314
(DUMRAUN)
|
3416007000NRG24110420230014171
|
11/04/2023
|
LALITA DEVI
|
3416007WL000365
|
LALITA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082743
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
220
|
ICHAK
|
JH-16-007-002-001/334-A
(DUMRAUN)
|
3416007000NRG24110420230013793
|
11/04/2023
|
SAJAN KUMAR
|
3416007WL000363
|
SAJAN KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082686
|
|
Sajan Kumar
|
BANK OF BARODA(606985)
|
|
221
|
ICHAK
|
JH-16-007-002-001/3357
(DUMRAUN)
|
3416007000NRG24110420230014294
|
11/04/2023
|
PRIYANKA KUMARI
|
3416007WL000366
|
PRIYANKA KUMARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082742
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
222
|
ICHAK
|
JH-16-007-002-001/3454
(DUMRAUN)
|
3416007000NRG24110420230013977
|
11/04/2023
|
KORESHA KHATOON
|
3416007WL000364
|
KORESHA KHATOON
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082744
|
|
KORESHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
ICHAK
|
JH-16-007-002-001/3480
(DUMRAUN)
|
3416007000NRG24110420230014296
|
11/04/2023
|
GULABCHAND MEHTA
|
3416007WL000366
|
GULABCHAND MEHTA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082680
|
|
GULABCHAND MEHTA
|
UCO BANK(607066)
|
|
224
|
ICHAK
|
JH-16-007-002-001/3481
(DUMRAUN)
|
3416007000NRG24110420230014299
|
11/04/2023
|
RAKESH KUMAR
|
3416007WL000366
|
RAKESH KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082740
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
225
|
ICHAK
|
JH-16-007-002-001/3482
(DUMRAUN)
|
3416007000NRG24110420230014300
|
11/04/2023
|
RAHUL KUMAR
|
3416007WL000366
|
RAHUL KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082739
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
226
|
ICHAK
|
JH-16-007-002-001/3483
(DUMRAUN)
|
3416007000NRG24110420230014301
|
11/04/2023
|
ANKITA DEVI
|
3416007WL000366
|
ANKITA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082708
|
|
ANKITA KUMARI
|
BANK OF INDIA(508505)
|
|
227
|
ICHAK
|
JH-16-007-002-001/483
(DUMRAUN)
|
3416007000NRG24110420230013985
|
11/04/2023
|
TARA DEVI
|
3416007WL000364
|
TARA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082662
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
228
|
ICHAK
|
JH-16-007-002-001/590
(DUMRAUN)
|
3416007000NRG24110420230014303
|
11/04/2023
|
URMILA DEVI
|
3416007WL000366
|
URMILA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082672
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
229
|
ICHAK
|
JH-16-007-002-001/678-A
(DUMRAUN)
|
3416007000NRG24110420230013987
|
11/04/2023
|
RANJEET KUMAR
|
3416007WL000364
|
RANJEET KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082738
|
|
RANJEET KUMAR
|
UCO BANK(607066)
|
|
230
|
ICHAK
|
JH-16-007-002-001/679
(DUMRAUN)
|
3416007000NRG24110420230014304
|
11/04/2023
|
RAHUL KUMAR
|
3416007WL000366
|
RAHUL KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082705
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
231
|
ICHAK
|
JH-16-007-002-001/683
(DUMRAUN)
|
3416007000NRG24110420230014306
|
11/04/2023
|
KALO DEVI
|
3416007WL000366
|
KALO DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082711
|
|
KALO DEVI
|
UCO BANK(607066)
|
|
232
|
ICHAK
|
JH-16-007-002-001/706
(DUMRAUN)
|
3416007000NRG24110420230013801
|
11/04/2023
|
KHULESHWAR MAHTO
|
3416007WL000363
|
KHULESHWAR MAHTO
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082674
|
|
KHULESHWAR MAHTO
|
UCO BANK(607066)
|
|
233
|
ICHAK
|
JH-16-007-002-001/730
(DUMRAUN)
|
3416007000NRG24110420230013990
|
11/04/2023
|
BHUNESHWAR MAHTO
|
3416007WL000364
|
BHUNESHWAR MAHTO
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082713
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
ICHAK
|
JH-16-007-002-001/739-A
(DUMRAUN)
|
3416007000NRG24110420230013802
|
11/04/2023
|
MALTI DEVI
|
3416007WL000363
|
MALTI DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082681
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
235
|
ICHAK
|
JH-16-007-002-001/791
(DUMRAUN)
|
3416007000NRG24110420230013993
|
11/04/2023
|
NAJIFA AMBAR
|
3416007WL000364
|
NAJIFA AMBAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082693
|
|
NAJIFA AMBAR
|
UCO BANK(607066)
|
|
236
|
ICHAK
|
JH-16-007-002-001/820
(DUMRAUN)
|
3416007000NRG24110420230013995
|
11/04/2023
|
ZIBRAIL ANSARI
|
3416007WL000364
|
ZIBRAIL ANSARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479082721
|
|
ZIBRAIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ICHAK
|
JH-16-007-002-001/832-A
(DUMRAUN)
|
3416007000NRG24110420230013997
|
11/04/2023
|
SARITA DEVI
|
3416007WL000364
|
SARITA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082717
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
238
|
ICHAK
|
JH-16-007-002-001/842-A
(DUMRAUN)
|
3416007000NRG24110420230013999
|
11/04/2023
|
RESHMI DEVI
|
3416007WL000364
|
RESHMI DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082737
|
|
RESHMI DEVI
|
UCO BANK(607066)
|
|
239
|
ICHAK
|
JH-16-007-002-001/850-A
(DUMRAUN)
|
3416007000NRG24110420230014000
|
11/04/2023
|
BASANTI DEVI
|
3416007WL000364
|
BASANTI DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082694
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
240
|
ICHAK
|
JH-16-007-002-001/90
(DUMRAUN)
|
3416007000NRG24110420230014176
|
11/04/2023
|
MD. SOHEL
|
3416007WL000365
|
MD. SOHEL
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082673
|
|
MD SOHEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111948
|
111948
|
|
|
|
|
|
|
|
|
241
|
ICHAK
|
JH-16-007-002-001/1056
(DUMRAUN)
|
3416007000NRG24110420230014085
|
11/04/2023
|
MEENA DEVI
|
3416007WL000365
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082623
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
242
|
ICHAK
|
JH-16-007-002-001/1056
(DUMRAUN)
|
3416007000NRG24110420230014084
|
11/04/2023
|
PRABIL PD MEHTA
|
3416007WL000365
|
PRABIL PD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082613
|
|
Mr. PRABIL PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
ICHAK
|
JH-16-007-002-001/1085
(DUMRAUN)
|
3416007000NRG24110420230014271
|
11/04/2023
|
TULO MAHTO
|
3416007WL000366
|
TULO MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082620
|
|
Mr. TULO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
ICHAK
|
JH-16-007-002-001/1129
(DUMRAUN)
|
3416007000NRG24110420230013714
|
11/04/2023
|
BIRU MAHTO
|
3416007WL000363
|
BIRU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082614
|
|
Mr. BIRU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
ICHAK
|
JH-16-007-002-001/1284
(DUMRAUN)
|
3416007000NRG24110420230013922
|
11/04/2023
|
SUMITRA DEVI
|
3416007WL000364
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082617
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
ICHAK
|
JH-16-007-002-001/1457
(DUMRAUN)
|
3416007000NRG24110420230013925
|
11/04/2023
|
PREM PRASAD MEHTA
|
3416007WL000364
|
PREM PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082626
|
|
PREM PD MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
ICHAK
|
JH-16-007-002-001/1507
(DUMRAUN)
|
3416007000NRG24110420230014095
|
11/04/2023
|
JAYA KUMARI
|
3416007WL000365
|
JAYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082643
|
|
Mrs. JAYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
ICHAK
|
JH-16-007-002-001/1593
(DUMRAUN)
|
3416007000NRG24110420230014101
|
11/04/2023
|
DIPAN MAHTO
|
3416007WL000365
|
DIPAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082616
|
|
Mr. DEEPAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
ICHAK
|
JH-16-007-002-001/1640
(DUMRAUN)
|
3416007000NRG24110420230013722
|
11/04/2023
|
SUMA DEVI
|
3416007WL000363
|
SUMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082630
|
|
Mrs. SUMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
ICHAK
|
JH-16-007-002-001/165
(DUMRAUN)
|
3416007000NRG24110420230013725
|
11/04/2023
|
DILAMAN MAHTO
|
3416007WL000363
|
DILAMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082618
|
|
Mr. DILAMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
ICHAK
|
JH-16-007-002-001/1805
(DUMRAUN)
|
3416007000NRG24110420230013934
|
11/04/2023
|
RITESH KUMAR
|
3416007WL000364
|
RITESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082625
|
|
Mr. RITESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
ICHAK
|
JH-16-007-002-001/1864
(DUMRAUN)
|
3416007000NRG24110420230013936
|
11/04/2023
|
SUJIT KUMAR MEHTA
|
3416007WL000364
|
SUJIT KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082634
|
|
Mr. SUJIT KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
ICHAK
|
JH-16-007-002-001/1907
(DUMRAUN)
|
3416007000NRG24110420230013937
|
11/04/2023
|
JASWANT KUMAR MEHTA
|
3416007WL000364
|
JASWANT KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082635
|
|
Mr. JASWANT KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
ICHAK
|
JH-16-007-002-001/2035
(DUMRAUN)
|
3416007000NRG24110420230013938
|
11/04/2023
|
HASINA KHATUN
|
3416007WL000364
|
HASINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082622
|
|
Mrs. HASINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
ICHAK
|
JH-16-007-002-001/2096-A
(DUMRAUN)
|
3416007000NRG24110420230013741
|
11/04/2023
|
RAJKUMAR MAHTO
|
3416007WL000363
|
RAJKUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082612
|
|
Mr. RAJ KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
ICHAK
|
JH-16-007-002-001/2101
(DUMRAUN)
|
3416007000NRG24110420230013940
|
11/04/2023
|
SARITA DEVI
|
3416007WL000364
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082641
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
ICHAK
|
JH-16-007-002-001/2468
(DUMRAUN)
|
3416007000NRG24110420230013948
|
11/04/2023
|
BABITA DEVI
|
3416007WL000364
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082642
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
ICHAK
|
JH-16-007-002-001/2469
(DUMRAUN)
|
3416007000NRG24110420230013949
|
11/04/2023
|
VINAY PRASAD MEHTA
|
3416007WL000364
|
VINAY PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082627
|
|
Mr. VINAY PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
ICHAK
|
JH-16-007-002-001/2493
(DUMRAUN)
|
3416007000NRG24110420230013751
|
11/04/2023
|
NEMIYA DEVI
|
3416007WL000363
|
NEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082633
|
|
Mrs. NEMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
ICHAK
|
JH-16-007-002-001/2538
(DUMRAUN)
|
3416007000NRG24110420230013755
|
11/04/2023
|
ANITA DEVI
|
3416007WL000363
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082637
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
261
|
ICHAK
|
JH-16-007-002-001/2568
(DUMRAUN)
|
3416007000NRG24110420230013762
|
11/04/2023
|
KABILAS DEVI
|
3416007WL000363
|
KABILAS DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082629
|
|
Mrs. KABILAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
ICHAK
|
JH-16-007-002-001/2603
(DUMRAUN)
|
3416007000NRG24110420230014143
|
11/04/2023
|
ARATI DEVI
|
3416007WL000365
|
ARATI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479082605
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
ICHAK
|
JH-16-007-002-001/2950
(DUMRAUN)
|
3416007000NRG24110420230014157
|
11/04/2023
|
UPENDRA KUMAR MEHTA
|
3416007WL000365
|
UPENDRA KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082624
|
|
UPENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
264
|
ICHAK
|
JH-16-007-002-001/2984
(DUMRAUN)
|
3416007000NRG24110420230013781
|
11/04/2023
|
RUKUWA DEVI
|
3416007WL000363
|
RUKUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082639
|
|
Mrs. RUKUWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
ICHAK
|
JH-16-007-002-001/2985
(DUMRAUN)
|
3416007000NRG24110420230013782
|
11/04/2023
|
SAVITRI DEVI
|
3416007WL000363
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082638
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
ICHAK
|
JH-16-007-002-001/2990
(DUMRAUN)
|
3416007000NRG24110420230013783
|
11/04/2023
|
SUNITA DEVI
|
3416007WL000363
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082606
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
ICHAK
|
JH-16-007-002-001/3184
(DUMRAUN)
|
3416007000NRG24110420230013973
|
11/04/2023
|
KAPILDEV PRASAD MEHTA
|
3416007WL000364
|
KAPILDEV PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082611
|
|
KAPILDEV PRASAD MEHTA
|
HDFC BANK LTD(607152)
|
|
268
|
ICHAK
|
JH-16-007-002-001/3184
(DUMRAUN)
|
3416007000NRG24110420230013791
|
11/04/2023
|
KOSHILA DEVI
|
3416007WL000363
|
KOSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082628
|
|
Mrs. KOSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
ICHAK
|
JH-16-007-002-001/3193
(DUMRAUN)
|
3416007000NRG24110420230014167
|
11/04/2023
|
NIRAJ KUMAR MEHTA
|
3416007WL000365
|
NIRAJ KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479082636
|
|
NIRAJ KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
ICHAK
|
JH-16-007-002-001/378
(DUMRAUN)
|
3416007000NRG24110420230013982
|
11/04/2023
|
CHOTI MAHTO
|
3416007WL000364
|
CHOTI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082621
|
|
Mr. CHHOTI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
ICHAK
|
JH-16-007-002-001/460
(DUMRAUN)
|
3416007000NRG24110420230013983
|
11/04/2023
|
Sunita Devi
|
3416007WL000364
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082615
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
272
|
ICHAK
|
JH-16-007-002-001/587
(DUMRAUN)
|
3416007000NRG24110420230014302
|
11/04/2023
|
BASANTI DEVI
|
3416007WL000366
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082640
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
ICHAK
|
JH-16-007-002-001/698
(DUMRAUN)
|
3416007000NRG24110420230014307
|
11/04/2023
|
ANUJ PRAVEEN
|
3416007WL000366
|
ANUJ PRAVEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082631
|
|
ANUJ PRAVIN
|
BANK OF INDIA(508505)
|
|
274
|
ICHAK
|
JH-16-007-002-001/748
(DUMRAUN)
|
3416007000NRG24110420230013991
|
11/04/2023
|
BEBI DEVI
|
3416007WL000364
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082632
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
275
|
ICHAK
|
JH-16-007-002-001/880-A
(DUMRAUN)
|
3416007000NRG24110420230014309
|
11/04/2023
|
SHRIKANT KUMAR
|
3416007WL000366
|
SHRIKANT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082607
|
|
SHRIKANT KUMAR
|
UCO BANK(607066)
|
|
276
|
ICHAK
|
JH-16-007-003-005/60
(GOVARBANDA)
|
3416007000NRG24110420230013814
|
11/04/2023
|
SHAYAMSUNDAR SAW
|
3416007WL000363
|
SHAYAMSUNDAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479082619
|
|
Mr. SHYAMSUNDAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374376
|
374376
|
|
|
|
|
|
|
|