|
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-16-007-004-001/1081
(HADARI)
|
3416007004NRG24160620230670428
|
16/06/2023
|
ANIKET KUMAR
|
3416007004WL018277
|
ANIKET KUMAR
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680191
|
|
ANIKET KUMAR RANA
|
BANK OF BARODA(606985)
|
|
2
|
ICHAK
|
JH-16-007-004-001/420
(HADARI)
|
3416007004NRG24160620230670435
|
16/06/2023
|
RUBY DEVI
|
3416007004WL018277
|
RUBY DEVI
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680190
|
|
Mrs. RUBY DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-004-001/748
(HADARI)
|
3416007004NRG24160620230670569
|
16/06/2023
|
lakhi kumari
|
3416007004WL018278
|
lakhi kumari
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680232
|
|
LAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-004-001/1062
(HADARI)
|
3416007004NRG24160620230670101
|
16/06/2023
|
BIKRAM KUMAR
|
3416007004WL018272
|
BIKRAM KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680134
|
|
Mr. BIKRAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ICHAK
|
JH-16-007-004-001/1078
(HADARI)
|
3416007004NRG24160620230670102
|
16/06/2023
|
DHIRAJ KUMAR
|
3416007004WL018272
|
DHIRAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680128
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-004-001/1116
(HADARI)
|
3416007004NRG24160620230670429
|
16/06/2023
|
KAMLI DEVI
|
3416007004WL018277
|
KAMLI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680135
|
|
KAMLI DEVI
|
IDBI BANK(607095)
|
|
7
|
ICHAK
|
JH-16-007-004-001/1137
(HADARI)
|
3416007004NRG24160620230670538
|
16/06/2023
|
SAGAR KUMAR
|
3416007004WL018278
|
SAGAR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680127
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-004-001/259
(HADARI)
|
3416007004NRG24160620230670547
|
16/06/2023
|
SURAJ SAW
|
3416007004WL018278
|
SURAJ SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680120
|
|
Suraj Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ICHAK
|
JH-16-007-004-001/289
(HADARI)
|
3416007004NRG24160620230670549
|
16/06/2023
|
DEVANTI DEVI
|
3416007004WL018278
|
DEVANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680263
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-004-001/289
(HADARI)
|
3416007004NRG24160620230670548
|
16/06/2023
|
DULARCHAND SAW
|
3416007004WL018278
|
DULARCHAND SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680250
|
|
DULARCHAND SAW
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-004-001/300
(HADARI)
|
3416007004NRG24160620230670550
|
16/06/2023
|
MADHU DEVI
|
3416007004WL018278
|
MADHU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680267
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-004-001/310
(HADARI)
|
3416007004NRG24160620230670110
|
16/06/2023
|
CHINTA DEVI
|
3416007004WL018272
|
CHINTA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680240
|
|
Miss. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-004-001/460
(HADARI)
|
3416007004NRG24160620230670112
|
16/06/2023
|
CHINTA DEVI
|
3416007004WL018272
|
CHINTA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680258
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-004-001/460
(HADARI)
|
3416007004NRG24160620230670111
|
16/06/2023
|
DHANESHWAR PD MEHTA
|
3416007004WL018272
|
DHANESHWAR PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680241
|
|
DHANESHWAR PD MEHTA
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-004-001/466-A
(HADARI)
|
3416007004NRG24160620230670437
|
16/06/2023
|
KRISHNA KUMAR RANA
|
3416007004WL018277
|
KRISHNA KUMAR RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680233
|
|
KRISHNA KR RANA & REENA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-004-001/467-A
(HADARI)
|
3416007004NRG24160620230670438
|
16/06/2023
|
DWARIKA PRASAD
|
3416007004WL018277
|
DWARIKA PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680235
|
|
DWARIKA PRASAD
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-004-001/473
(HADARI)
|
3416007004NRG24160620230670439
|
16/06/2023
|
RADHIKA DEVI
|
3416007004WL018277
|
RADHIKA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680245
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-004-001/474
(HADARI)
|
3416007004NRG24160620230670113
|
16/06/2023
|
SOHWA DEVI
|
3416007004WL018272
|
SOHWA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680136
|
|
SOHWA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ICHAK
|
JH-16-007-004-001/525
(HADARI)
|
3416007004NRG24160620230670442
|
16/06/2023
|
SHIV SHANKAR PANDEY
|
3416007004WL018277
|
SHIV SHANKAR PANDEY
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680238
|
|
MR SHIV SHANKER PANDEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
ICHAK
|
JH-16-007-004-001/529
(HADARI)
|
3416007004NRG24160620230670443
|
16/06/2023
|
GOPAL THAKUR
|
3416007004WL018277
|
GOPAL THAKUR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680234
|
|
GOPAL THAKUR
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-004-001/554
(HADARI)
|
3416007004NRG24160620230670444
|
16/06/2023
|
MUKESH KUMAR
|
3416007004WL018277
|
MUKESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680142
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-004-001/565
(HADARI)
|
3416007004NRG24160620230670445
|
16/06/2023
|
VINAY KR MEHTA
|
3416007004WL018277
|
VINAY KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680239
|
|
VINAY KUMAR MEHTA S/O- SRI BADHO MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-004-001/598
(HADARI)
|
3416007004NRG24160620230670557
|
16/06/2023
|
SUNITA KUMARI
|
3416007004WL018278
|
SUNITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680137
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-004-001/630-A
(HADARI)
|
3416007004NRG24160620230670559
|
16/06/2023
|
JUGESHWAR SAW
|
3416007004WL018278
|
JUGESHWAR SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680243
|
|
JAGESHWAR SAW
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-004-001/634-A
(HADARI)
|
3416007004NRG24160620230670560
|
16/06/2023
|
SAGAR KUMAR
|
3416007004WL018278
|
SAGAR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680124
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-004-001/639-A
(HADARI)
|
3416007004NRG24160620230670561
|
16/06/2023
|
KHUSHBOO KUMARI
|
3416007004WL018278
|
KHUSHBOO KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680251
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-004-001/643-A
(HADARI)
|
3416007004NRG24160620230670562
|
16/06/2023
|
RANJIT KUMAR
|
3416007004WL018278
|
RANJIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680254
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-004-001/644
(HADARI)
|
3416007004NRG24160620230670448
|
16/06/2023
|
DEEPAK KUMAR
|
3416007004WL018277
|
DEEPAK KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680259
|
|
Mr. DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ICHAK
|
JH-16-007-004-001/644
(HADARI)
|
3416007004NRG24160620230670955
|
16/06/2023
|
MUKESH KUMAR
|
3416007004WL018283
|
MUKESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680130
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-004-001/661-A
(HADARI)
|
3416007004NRG24160620230670564
|
16/06/2023
|
SAGAR KUMAR
|
3416007004WL018278
|
SAGAR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680125
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-004-001/700
(HADARI)
|
3416007004NRG24160620230670568
|
16/06/2023
|
KRISHNA KUMAR
|
3416007004WL018278
|
KRISHNA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680237
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-004-001/706
(HADARI)
|
3416007004NRG24160620230670451
|
16/06/2023
|
VIRENDRAN TURI
|
3416007004WL018277
|
VIRENDRAN TURI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680132
|
|
BIRENDRA TURI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-004-001/756
(HADARI)
|
3416007004NRG24160620230670570
|
16/06/2023
|
pankaj kumar
|
3416007004WL018278
|
pankaj kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680122
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-004-001/768
(HADARI)
|
3416007004NRG24160620230670572
|
16/06/2023
|
DEEPAK KUMAR
|
3416007004WL018278
|
DEEPAK KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680129
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-004-001/791
(HADARI)
|
3416007004NRG24160620230670452
|
16/06/2023
|
MANJU DEVI
|
3416007004WL018277
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680260
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-004-001/793
(HADARI)
|
3416007004NRG24160620230670573
|
16/06/2023
|
SANDIP KUMAR
|
3416007004WL018278
|
SANDIP KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680118
|
|
SANDIP KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-004-001/803
(HADARI)
|
3416007004NRG24160620230670114
|
16/06/2023
|
ANIL KUMAR
|
3416007004WL018272
|
ANIL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680257
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-004-001/805
(HADARI)
|
3416007004NRG24160620230670961
|
16/06/2023
|
SUDHIR KUMAR
|
3416007004WL018283
|
SUDHIR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680264
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-004-001/832-A
(HADARI)
|
3416007004NRG24160620230670577
|
16/06/2023
|
BIKRAM KUMAR
|
3416007004WL018278
|
BIKRAM KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680123
|
|
BIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-004-001/834
(HADARI)
|
3416007004NRG24160620230670578
|
16/06/2023
|
SANNI KUMAR
|
3416007004WL018278
|
SANNI KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680253
|
|
SHANI KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
41
|
ICHAK
|
JH-16-007-004-001/904
(HADARI)
|
3416007004NRG24160620230670968
|
16/06/2023
|
PREM KUMAR
|
3416007004WL018283
|
PREM KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680265
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-004-001/914
(HADARI)
|
3416007004NRG24160620230670454
|
16/06/2023
|
JAY PRAKASH MEHTA
|
3416007004WL018277
|
JAY PRAKASH MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680246
|
|
JAY PRAKASH MEHTA
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-004-001/915
(HADARI)
|
3416007004NRG24160620230670455
|
16/06/2023
|
ANAND KUMAR
|
3416007004WL018277
|
ANAND KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680133
|
|
ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-004-001/916
(HADARI)
|
3416007004NRG24160620230670456
|
16/06/2023
|
BADAL KUMAR
|
3416007004WL018277
|
BADAL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680252
|
|
BADAL KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-004-001/918
(HADARI)
|
3416007004NRG24160620230670457
|
16/06/2023
|
GITA DEVI
|
3416007004WL018277
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680139
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-004-001/923
(HADARI)
|
3416007004NRG24160620230670970
|
16/06/2023
|
TARUNA DEVI
|
3416007004WL018283
|
TARUNA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680138
|
|
MR VIJAY PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ICHAK
|
JH-16-007-004-001/939
(HADARI)
|
3416007004NRG24160620230670584
|
16/06/2023
|
ANKUSH KUMAR
|
3416007004WL018278
|
ANKUSH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680256
|
|
ANKUSH KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-004-001/958
(HADARI)
|
3416007004NRG24160620230670460
|
16/06/2023
|
NIRAJ KUMAR
|
3416007004WL018277
|
NIRAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680131
|
|
NIRAJ KUMAR
|
CANARA BANK(508532)
|
|
49
|
ICHAK
|
JH-16-007-004-001/972
(HADARI)
|
3416007004NRG24160620230670974
|
16/06/2023
|
SUJIT KUMAR MEHTA
|
3416007004WL018283
|
SUJIT KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680247
|
|
SUJIT KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-004-001/981
(HADARI)
|
3416007004NRG24160620230670975
|
16/06/2023
|
JAYANTI DEVI
|
3416007004WL018283
|
JAYANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680141
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ICHAK
|
JH-16-007-004-001/998
(HADARI)
|
3416007004NRG24160620230670461
|
16/06/2023
|
BINITA KUMARI
|
3416007004WL018277
|
BINITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680126
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
ICHAK
|
JH-16-007-004-002/1
(HADARI)
|
3416007004NRG24160620230670462
|
16/06/2023
|
PARDEEP PASWAN
|
3416007004WL018277
|
PARDEEP PASWAN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680248
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
ICHAK
|
JH-16-007-004-002/12
(HADARI)
|
3416007004NRG24160620230670463
|
16/06/2023
|
GORIYA DEVI
|
3416007004WL018277
|
GORIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680255
|
|
GOURI DEVI
|
HDFC BANK LTD(607152)
|
|
54
|
ICHAK
|
JH-16-007-004-002/123-A
(HADARI)
|
3416007004NRG24160620230670465
|
16/06/2023
|
SANTOSH KUMAR
|
3416007004WL018277
|
SANTOSH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680244
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
ICHAK
|
JH-16-007-004-002/174
(HADARI)
|
3416007004NRG24160620230670468
|
16/06/2023
|
MALTI DEVI
|
3416007004WL018277
|
MALTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680236
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
56
|
ICHAK
|
JH-16-007-004-002/187
(HADARI)
|
3416007004NRG24160620230670587
|
16/06/2023
|
BHOLA MAHTO
|
3416007004WL018278
|
BHOLA MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680242
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-004-002/23
(HADARI)
|
3416007004NRG24160620230670471
|
16/06/2023
|
ANITA DEVI
|
3416007004WL018277
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680261
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-004-002/312
(HADARI)
|
3416007004NRG24160620230670472
|
16/06/2023
|
PANKAJ KUMAR
|
3416007004WL018277
|
PANKAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680119
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-004-002/666
(HADARI)
|
3416007004NRG24160620230670981
|
16/06/2023
|
URMILA DEVI
|
3416007004WL018283
|
URMILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680140
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
60
|
ICHAK
|
JH-16-007-004-002/711
(HADARI)
|
3416007004NRG24160620230670591
|
16/06/2023
|
VIVEK KUMAR
|
3416007004WL018278
|
VIVEK KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680121
|
|
VIVEK KUMAR
|
CANARA BANK(508532)
|
|
61
|
ICHAK
|
JH-16-007-004-002/9
(HADARI)
|
3416007004NRG24160620230670475
|
16/06/2023
|
MUNIYA DEVI
|
3416007004WL018277
|
MUNIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680249
|
|
RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
62
|
ICHAK
|
JH-16-007-004-003/288
(HADARI)
|
3416007004NRG24160620230670983
|
16/06/2023
|
MONIKA DEVI
|
3416007004WL018283
|
MONIKA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680262
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
ICHAK
|
JH-16-007-009-001/470
(PARASI)
|
3416007004NRG24160620230670603
|
16/06/2023
|
PRAMOD YADAV
|
3416007004WL018278
|
PRAMOD YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680266
|
|
Mr. PRAMOD YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
64
|
ICHAK
|
JH-16-007-004-001/1117
(HADARI)
|
3416007004NRG24160620230670430
|
16/06/2023
|
BIRENDRA PRASAD MEHTA
|
3416007004WL018277
|
BIRENDRA PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2808680143
|
A/c Blocked or Frozen
|
|
|
|
65
|
ICHAK
|
JH-16-007-004-001/949
(HADARI)
|
3416007004NRG24160620230670973
|
16/06/2023
|
NITU DEVI
|
3416007004WL018283
|
NITU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680148
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-010-004/407
(PURANA ICHAK)
|
3416007004NRG24160620230670119
|
16/06/2023
|
akhilish kumar
|
3416007004WL018272
|
akhilish kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680146
|
|
AKHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
ICHAK
|
JH-16-007-010-004/414
(PURANA ICHAK)
|
3416007004NRG24160620230670122
|
16/06/2023
|
NITESH KUMAR
|
3416007004WL018272
|
NITESH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680147
|
|
NITESH KUMAR
|
BANK OF INDIA(508505)
|
|
68
|
ICHAK
|
JH-16-007-010-004/420
(PURANA ICHAK)
|
3416007004NRG24160620230670123
|
16/06/2023
|
shashi kumar
|
3416007004WL018272
|
shashi kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680145
|
|
SHASHI KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
ICHAK
|
JH-16-007-010-004/432
(PURANA ICHAK)
|
3416007004NRG24160620230670124
|
16/06/2023
|
Ram kumar mahto
|
3416007004WL018272
|
Ram kumar mahto
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680149
|
|
RAM KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ICHAK
|
JH-16-007-010-004/522
(PURANA ICHAK)
|
3416007004NRG24160620230670127
|
16/06/2023
|
Rohit Kumar
|
3416007004WL018272
|
Rohit Kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680144
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
71
|
ICHAK
|
JH-16-007-004-001/622-A
(HADARI)
|
3416007004NRG24160620230670558
|
16/06/2023
|
USHA KUMARI
|
3416007004WL018278
|
USHA KUMARI
|
00048
|
BKID0005878
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680193
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
72
|
ICHAK
|
JH-16-007-007-002/438
(KARIMATI)
|
3416007004NRG24160620230670594
|
16/06/2023
|
MALTI DEVI
|
3416007004WL018278
|
MALTI DEVI
|
00048
|
BKID0005883
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680194
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
ICHAK
|
JH-16-007-004-001/1084
(HADARI)
|
3416007004NRG24160620230670937
|
16/06/2023
|
AKASH KUMAR
|
3416007004WL018283
|
AKASH KUMAR
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680175
|
|
MASTER AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ICHAK
|
JH-16-007-004-001/769
(HADARI)
|
3416007004NRG24160620230670959
|
16/06/2023
|
MAHESH KUMAR
|
3416007004WL018283
|
MAHESH KUMAR
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680174
|
|
MAHESH KUMAR
|
CANARA BANK(508532)
|
|
75
|
ICHAK
|
JH-16-007-004-002/187
(HADARI)
|
3416007004NRG24160620230670588
|
16/06/2023
|
VIMLA DEVI
|
3416007004WL018278
|
VIMLA DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680181
|
|
BIJALI DEVI
|
CANARA BANK(508532)
|
|
76
|
ICHAK
|
JH-16-007-004-002/380
(HADARI)
|
3416007004NRG24160620230670978
|
16/06/2023
|
NILAM DEVI
|
3416007004WL018283
|
NILAM DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680177
|
|
NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
77
|
ICHAK
|
JH-16-007-004-002/380
(HADARI)
|
3416007004NRG24160620230670979
|
16/06/2023
|
SHANKAR KU MEHTA
|
3416007004WL018283
|
SHANKAR KU MEHTA
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680180
|
|
Shankar Kumar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
ICHAK
|
JH-16-007-004-002/396
(HADARI)
|
3416007004NRG24160620230670589
|
16/06/2023
|
SUDAMA DEVI
|
3416007004WL018278
|
SUDAMA DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680176
|
|
Mrs. SUDAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
ICHAK
|
JH-16-007-004-002/423
(HADARI)
|
3416007004NRG24160620230670590
|
16/06/2023
|
ANJU DEVI
|
3416007004WL018278
|
ANJU DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680179
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
80
|
ICHAK
|
JH-16-007-004-002/429
(HADARI)
|
3416007004NRG24160620230670980
|
16/06/2023
|
NIRANJAN KUMAR
|
3416007004WL018283
|
NIRANJAN KUMAR
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680182
|
|
NIRANJAN KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
81
|
ICHAK
|
JH-16-007-004-002/814
(HADARI)
|
3416007004NRG24160620230670474
|
16/06/2023
|
MANDRU RAM
|
3416007004WL018277
|
MANDRU RAM
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680178
|
|
MANDRU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
82
|
ICHAK
|
JH-16-007-004-002/667
(HADARI)
|
3416007004NRG24160620230670473
|
16/06/2023
|
ANITA DEVI
|
3416007004WL018277
|
ANITA DEVI
|
00152
|
HDFC0000527
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680151
|
|
ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
83
|
ICHAK
|
JH-16-007-004-001/1075
(HADARI)
|
3416007004NRG24160620230670425
|
16/06/2023
|
VIKASH KUMAR
|
3416007004WL018277
|
VIKASH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680200
|
|
Mr. VIKAS KUMAR
|
INDIAN BANK(607105)
|
|
84
|
ICHAK
|
JH-16-007-004-001/1103
(HADARI)
|
3416007004NRG24160620230670105
|
16/06/2023
|
RINA DEVI
|
3416007004WL018272
|
RINA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680203
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
ICHAK
|
JH-16-007-004-001/1272
(HADARI)
|
3416007004NRG24160620230670107
|
16/06/2023
|
Kapur devi
|
3416007004WL018272
|
Kapur devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680198
|
|
MR SUNIL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ICHAK
|
JH-16-007-004-001/1273
(HADARI)
|
3416007004NRG24160620230670108
|
16/06/2023
|
Baleswar prasad mehta
|
3416007004WL018272
|
Baleswar prasad mehta
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680166
|
|
Mr. BALESHWAR PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
87
|
ICHAK
|
JH-16-007-004-001/136
(HADARI)
|
3416007004NRG24160620230670432
|
16/06/2023
|
BUCHU TURI
|
3416007004WL018277
|
BUCHU TURI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680183
|
|
Mr. BUCHU TURI
|
INDIAN BANK(607105)
|
|
88
|
ICHAK
|
JH-16-007-004-001/230-A
(HADARI)
|
3416007004NRG24160620230670434
|
16/06/2023
|
PRATIMA DEVI
|
3416007004WL018277
|
PRATIMA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680201
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
|
89
|
ICHAK
|
JH-16-007-004-001/310
(HADARI)
|
3416007004NRG24160620230670109
|
16/06/2023
|
ISHWARI PD MEHTA
|
3416007004WL018272
|
ISHWARI PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680185
|
|
Mr. ISWARI PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
90
|
ICHAK
|
JH-16-007-004-001/391
(HADARI)
|
3416007004NRG24160620230670551
|
16/06/2023
|
VINOD SAW
|
3416007004WL018278
|
VINOD SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680186
|
|
VINOD SAO
|
BANK OF INDIA(508505)
|
|
91
|
ICHAK
|
JH-16-007-004-001/444-A
(HADARI)
|
3416007004NRG24160620230670436
|
16/06/2023
|
REENA DEVI
|
3416007004WL018277
|
REENA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680159
|
|
Mrs. RREENA DEVI
|
INDIAN BANK(607105)
|
|
92
|
ICHAK
|
JH-16-007-004-001/454
(HADARI)
|
3416007004NRG24160620230670949
|
16/06/2023
|
REKHA DEVI
|
3416007004WL018283
|
REKHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680197
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
ICHAK
|
JH-16-007-004-001/473
(HADARI)
|
3416007004NRG24160620230670440
|
16/06/2023
|
TILESHWAR RANA
|
3416007004WL018277
|
TILESHWAR RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680184
|
|
Mr. TILESHWAR RANA
|
INDIAN BANK(607105)
|
|
94
|
ICHAK
|
JH-16-007-004-001/609
(HADARI)
|
3416007004NRG24160620230670952
|
16/06/2023
|
GIRJA DEVI
|
3416007004WL018283
|
GIRJA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680154
|
|
Mrs. Girja Devi
|
INDIAN BANK(607105)
|
|
95
|
ICHAK
|
JH-16-007-004-001/67
(HADARI)
|
3416007004NRG24160620230670566
|
16/06/2023
|
BASANTI DEVI
|
3416007004WL018278
|
BASANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680150
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
96
|
ICHAK
|
JH-16-007-004-001/67
(HADARI)
|
3416007004NRG24160620230670565
|
16/06/2023
|
MITHU PASWAN
|
3416007004WL018278
|
MITHU PASWAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680196
|
|
Mr. MITHU PASWAN
|
INDIAN BANK(607105)
|
|
97
|
ICHAK
|
JH-16-007-004-001/681
(HADARI)
|
3416007004NRG24160620230670567
|
16/06/2023
|
RAHUL KUMAR
|
3416007004WL018278
|
RAHUL KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680168
|
|
RAHUL KUMAR SO RAJENDRA SAW
|
UNION BANK OF INDIA(508500)
|
|
98
|
ICHAK
|
JH-16-007-004-001/799
(HADARI)
|
3416007004NRG24160620230670574
|
16/06/2023
|
BHUNESHWAR RANA
|
3416007004WL018278
|
BHUNESHWAR RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680160
|
|
Mr. BHUNESHWAR RANA
|
INDIAN BANK(607105)
|
|
99
|
ICHAK
|
JH-16-007-004-001/815
(HADARI)
|
3416007004NRG24160620230670453
|
16/06/2023
|
SANJU DEVI
|
3416007004WL018277
|
SANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680199
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
100
|
ICHAK
|
JH-16-007-004-001/875
(HADARI)
|
3416007004NRG24160620230670583
|
16/06/2023
|
RAJWANTI DEVI
|
3416007004WL018278
|
RAJWANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680158
|
|
DOLI DEVI
|
BANK OF INDIA(508505)
|
|
101
|
ICHAK
|
JH-16-007-004-003/154
(HADARI)
|
3416007004NRG24160620230670982
|
16/06/2023
|
ROSHAN LAL
|
3416007004WL018283
|
ROSHAN LAL
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680152
|
|
Mr. ROSHAN LAL
|
INDIAN BANK(607105)
|
|
102
|
ICHAK
|
JH-16-007-004-003/176
(HADARI)
|
3416007004NRG24160620230670478
|
16/06/2023
|
SANJU DEVI
|
3416007004WL018277
|
SANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680204
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
103
|
ICHAK
|
JH-16-007-004-003/316
(HADARI)
|
3416007004NRG24160620230670479
|
16/06/2023
|
Monika Kumari
|
3416007004WL018277
|
Monika Kumari
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680156
|
|
Ms. MONIKA KUMARI
|
INDIAN BANK(607105)
|
|
104
|
ICHAK
|
JH-16-007-009-001/371
(PARASI)
|
3416007004NRG24160620230670597
|
16/06/2023
|
NITESH KUMAR
|
3416007004WL018278
|
NITESH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680157
|
|
Mr. NITESH KUMAR
|
INDIAN BANK(607105)
|
|
105
|
ICHAK
|
JH-16-007-009-001/372
(PARASI)
|
3416007004NRG24160620230670598
|
16/06/2023
|
SAVITA DEVI
|
3416007004WL018278
|
SAVITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680164
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
106
|
ICHAK
|
JH-16-007-009-001/373
(PARASI)
|
3416007004NRG24160620230670599
|
16/06/2023
|
RAMRATAN LEHARI
|
3416007004WL018278
|
RAMRATAN LEHARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680153
|
|
Mr. RAMRATAN LAHERI
|
INDIAN BANK(607105)
|
|
107
|
ICHAK
|
JH-16-007-009-001/374
(PARASI)
|
3416007004NRG24160620230670600
|
16/06/2023
|
TANNU KUMAR
|
3416007004WL018278
|
TANNU KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680163
|
|
Ms. TANNU KUMARI
|
INDIAN BANK(607105)
|
|
108
|
ICHAK
|
JH-16-007-009-001/375
(PARASI)
|
3416007004NRG24160620230670601
|
16/06/2023
|
ANURADHA KUMARI
|
3416007004WL018278
|
ANURADHA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680161
|
|
Ms. ANURADHA KUMARI
|
INDIAN BANK(607105)
|
|
109
|
ICHAK
|
JH-16-007-009-001/376
(PARASI)
|
3416007004NRG24160620230670602
|
16/06/2023
|
AMAN KUMAR
|
3416007004WL018278
|
AMAN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680167
|
|
AMAN KUMAR
|
BANK OF BARODA(606985)
|
|
110
|
ICHAK
|
JH-16-007-009-001/471
(PARASI)
|
3416007004NRG24160620230670604
|
16/06/2023
|
SHAKTI YADAV
|
3416007004WL018278
|
SHAKTI YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680195
|
|
MR SHAKTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
ICHAK
|
JH-16-007-009-001/515
(PARASI)
|
3416007004NRG24160620230670606
|
16/06/2023
|
SABITA DEVI
|
3416007004WL018278
|
SABITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680165
|
|
Ms. SABITA DEVI
|
INDIAN BANK(607105)
|
|
112
|
ICHAK
|
JH-16-007-009-001/515
(PARASI)
|
3416007004NRG24160620230670605
|
16/06/2023
|
SANJAY LAHERI
|
3416007004WL018278
|
SANJAY LAHERI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680162
|
|
Mr. SANJAY LAHERI
|
INDIAN BANK(607105)
|
|
113
|
ICHAK
|
JH-16-007-009-001/53
(PARASI)
|
3416007004NRG24160620230670607
|
16/06/2023
|
BAIJNATH THAKUR
|
3416007004WL018278
|
BAIJNATH THAKUR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680202
|
|
MR BAIJNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
ICHAK
|
JH-16-007-010-004/403
(PURANA ICHAK)
|
3416007004NRG24160620230670118
|
16/06/2023
|
Ravinder prasad
|
3416007004WL018272
|
Ravinder prasad
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680155
|
|
Mr. RAVINDER PRASAD
|
INDIAN BANK(607105)
|
|
115
|
ICHAK
|
JH-16-007-010-004/460
(PURANA ICHAK)
|
3416007004NRG24160620230670126
|
16/06/2023
|
Lalita devi
|
3416007004WL018272
|
Lalita devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680169
|
|
LALITA KUMARI D/O JADO PRASAD MEHETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
116
|
ICHAK
|
JH-16-007-004-001/244
(HADARI)
|
3416007004NRG24160620230670545
|
16/06/2023
|
MANGLA GOPE
|
3416007004WL018278
|
MANGLA GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680220
|
|
Mr. MANGAL GOPE & URMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
ICHAK
|
JH-16-007-004-001/497
(HADARI)
|
3416007004NRG24160620230670553
|
16/06/2023
|
RUKNI DEVI
|
3416007004WL018278
|
RUKNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680219
|
|
Mrs. RUKANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
ICHAK
|
JH-16-007-004-001/550
(HADARI)
|
3416007004NRG24160620230670554
|
16/06/2023
|
RAJU SAW
|
3416007004WL018278
|
RAJU SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680221
|
|
Mr. RAJU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
ICHAK
|
JH-16-007-004-001/70
(HADARI)
|
3416007004NRG24160620230670449
|
16/06/2023
|
GUJAR TURI
|
3416007004WL018277
|
GUJAR TURI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680217
|
|
GUJRA TURI
|
BANK OF INDIA(508505)
|
|
120
|
ICHAK
|
JH-16-007-004-001/70
(HADARI)
|
3416007004NRG24160620230670450
|
16/06/2023
|
SHANTI DEVI
|
3416007004WL018277
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680216
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
ICHAK
|
JH-16-007-004-002/227
(HADARI)
|
3416007004NRG24160620230670470
|
16/06/2023
|
GOVIND MEHTA
|
3416007004WL018277
|
GOVIND MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680218
|
|
GOVIND PRASAD MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
122
|
ICHAK
|
JH-16-007-009-001/368
(PARASI)
|
3416007004NRG24160620230670596
|
16/06/2023
|
VIVEK KUMAR
|
3416007004WL018278
|
VIVEK KUMAR
|
00354
|
PUNB0150120
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680172
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
123
|
ICHAK
|
JH-16-007-004-001/925
(HADARI)
|
3416007004NRG24160620230670458
|
16/06/2023
|
DWARIKA MAHTO
|
3416007004WL018277
|
DWARIKA MAHTO
|
00354
|
PUNB0410700
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680231
|
|
DUWARIKA PRASAD MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
124
|
ICHAK
|
JH-16-007-004-001/165
(HADARI)
|
3416007004NRG24160620230670433
|
16/06/2023
|
GANESH RANA
|
3416007004WL018277
|
GANESH RANA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680222
|
|
DOMAN RANA & SAVIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
125
|
ICHAK
|
JH-16-007-004-001/1013
(HADARI)
|
3416007004NRG24160620230670935
|
16/06/2023
|
JIBLAL PRASAD MEHTA
|
3416007004WL018283
|
JIBLAL PRASAD MEHTA
|
00415
|
SBIN0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680223
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
126
|
ICHAK
|
JH-16-007-004-001/1073
(HADARI)
|
3416007004NRG24160620230670423
|
16/06/2023
|
MALTI DEVI
|
3416007004WL018277
|
MALTI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680225
|
|
M/s. Malti Devi
|
INDIAN BANK(607105)
|
|
127
|
ICHAK
|
JH-16-007-004-001/1074
(HADARI)
|
3416007004NRG24160620230670424
|
16/06/2023
|
RANJAN KUMAR
|
3416007004WL018277
|
RANJAN KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680229
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
ICHAK
|
JH-16-007-004-001/1077
(HADARI)
|
3416007004NRG24160620230670426
|
16/06/2023
|
UPENDRA KUMAR PANDEY
|
3416007004WL018277
|
UPENDRA KUMAR PANDEY
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680230
|
|
UPENDRA KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
129
|
ICHAK
|
JH-16-007-004-001/391
(HADARI)
|
3416007004NRG24160620230670552
|
16/06/2023
|
SONU SAW
|
3416007004WL018278
|
SONU SAW
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680224
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
ICHAK
|
JH-16-007-009-002/135
(PARASI)
|
3416007004NRG24160620230670609
|
16/06/2023
|
LALITA DEVI
|
3416007004WL018278
|
LALITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680228
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ICHAK
|
JH-16-007-010-004/141
(PURANA ICHAK)
|
3416007004NRG24160620230670115
|
16/06/2023
|
DHANANJAY SAW
|
3416007004WL018272
|
DHANANJAY SAW
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680227
|
|
MR DHANANJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
132
|
ICHAK
|
JH-16-007-010-004/391
(PURANA ICHAK)
|
3416007004NRG24160620230670117
|
16/06/2023
|
SUBHASH KUMAR
|
3416007004WL018272
|
SUBHASH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680226
|
|
SUBHASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
133
|
ICHAK
|
JH-16-007-004-002/123-A
(HADARI)
|
3416007004NRG24160620230670464
|
16/06/2023
|
MOS PARWATI
|
3416007004WL018277
|
MOS PARWATI
|
00468
|
UBIN0553913
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680192
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
134
|
ICHAK
|
JH-16-007-004-002/711
(HADARI)
|
3416007004NRG24160620230670592
|
16/06/2023
|
PUSHPA KUMARI
|
3416007004WL018278
|
PUSHPA KUMARI
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680173
|
|
PUSHPA KUMARI DO JHAMAN MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
135
|
ICHAK
|
JH-16-007-004-001/1246
(HADARI)
|
3416007004NRG24160620230670539
|
16/06/2023
|
Sujit kumar
|
3416007004WL018278
|
Sujit kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680171
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
136
|
ICHAK
|
JH-16-007-004-001/1251
(HADARI)
|
3416007004NRG24160620230670540
|
16/06/2023
|
Vicky kumar
|
3416007004WL018278
|
Vicky kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680170
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
137
|
ICHAK
|
JH-16-007-004-001/1257
(HADARI)
|
3416007004NRG24160620230670541
|
16/06/2023
|
Sonu kumar
|
3416007004WL018278
|
Sonu kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680188
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
ICHAK
|
JH-16-007-004-001/1278
(HADARI)
|
3416007004NRG24160620230670542
|
16/06/2023
|
Khushboo kumari
|
3416007004WL018278
|
Khushboo kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680207
|
|
MISS KHUSBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ICHAK
|
JH-16-007-004-001/204-A
(HADARI)
|
3416007004NRG24160620230670543
|
16/06/2023
|
MOHAN KUMAR SAW
|
3416007004WL018278
|
MOHAN KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680189
|
|
Mr. MOHAN KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
ICHAK
|
JH-16-007-004-001/486
(HADARI)
|
3416007004NRG24160620230670441
|
16/06/2023
|
PRATIMA KUMARI
|
3416007004WL018277
|
PRATIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680211
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ICHAK
|
JH-16-007-004-001/869
(HADARI)
|
3416007004NRG24160620230670580
|
16/06/2023
|
GAYATRI KUMARI
|
3416007004WL018278
|
GAYATRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680209
|
|
GAYATRI KUMARI
|
CANARA BANK(508532)
|
|
142
|
ICHAK
|
JH-16-007-004-001/900-A
(HADARI)
|
3416007004NRG24160620230670967
|
16/06/2023
|
ANUSHKA MEHTA
|
3416007004WL018283
|
ANUSHKA MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680215
|
|
ANUSHKA MEHTA
|
BANK OF INDIA(508505)
|
|
143
|
ICHAK
|
JH-16-007-004-001/922
(HADARI)
|
3416007004NRG24160620230670969
|
16/06/2023
|
PARWATI DEVI
|
3416007004WL018283
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680212
|
|
Mrs. PARVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
ICHAK
|
JH-16-007-004-001/924
(HADARI)
|
3416007004NRG24160620230670971
|
16/06/2023
|
PAWAN KUMAR
|
3416007004WL018283
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680214
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
145
|
ICHAK
|
JH-16-007-004-001/924
(HADARI)
|
3416007004NRG24160620230670972
|
16/06/2023
|
SONI KUMARI
|
3416007004WL018283
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680213
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
146
|
ICHAK
|
JH-16-007-004-002/202
(HADARI)
|
3416007004NRG24160620230670469
|
16/06/2023
|
MALTI DEVI
|
3416007004WL018277
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680187
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
ICHAK
|
JH-16-007-004-002/919
(HADARI)
|
3416007004NRG24160620230670476
|
16/06/2023
|
LALITA DEVI
|
3416007004WL018277
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680205
|
|
Miss. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
ICHAK
|
JH-16-007-007-002/923
(KARIMATI)
|
3416007004NRG24160620230670595
|
16/06/2023
|
RADHA DEVI
|
3416007004WL018278
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680210
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
149
|
ICHAK
|
JH-16-007-009-002/134
(PARASI)
|
3416007004NRG24160620230670608
|
16/06/2023
|
AJAY KUMAR
|
3416007004WL018278
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680206
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
ICHAK
|
JH-16-007-010-004/434
(PURANA ICHAK)
|
3416007004NRG24160620230670125
|
16/06/2023
|
madhu kumari
|
3416007004WL018272
|
madhu kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808680208
|
|
Mrs. MADHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205200
|
205200
|
|
|
|
|
|
|
|