|
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-16-007-008-003/101
(KURHA)
|
3416007004NRG24Z010620230496703
|
02/06/2023
|
SUKAR RAVIDAS
|
3416007004WL013602
|
SUKAR RAVIDAS
|
00045
|
BARB0HAZARI
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. SUKAR RAVIDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-004-001/891
(HADARI)
|
3416007004NRG24Z010620230498103
|
02/06/2023
|
SHILWANT KUMAR
|
3416007004WL013631
|
SHILWANT KUMAR
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SHILWANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-004-001/1026
(HADARI)
|
3416007004NRG24Z010620230496664
|
02/06/2023
|
RAJEEV RANJAN
|
3416007004WL013602
|
RAJEEV RANJAN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR RAJEEV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ICHAK
|
JH-16-007-004-001/1112
(HADARI)
|
3416007004NRG24Z010620230498085
|
02/06/2023
|
ASHISH KUMAR
|
3416007004WL013631
|
ASHISH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-004-001/1113
(HADARI)
|
3416007004NRG24Z010620230498086
|
02/06/2023
|
KAJAL KUMARI
|
3416007004WL013631
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ICHAK
|
JH-16-007-004-001/1121
(HADARI)
|
3416007004NRG24Z010620230496949
|
02/06/2023
|
BULBUL MEHTA
|
3416007004WL013613
|
BULBUL MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
BULBUL MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-004-001/1137
(HADARI)
|
3416007004NRG24Z010620230496668
|
02/06/2023
|
SAGAR KUMAR
|
3416007004WL013602
|
SAGAR KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-004-001/117
(HADARI)
|
3416007004NRG24Z010620230496950
|
02/06/2023
|
SHAKUN DEVI
|
3416007004WL013613
|
SHAKUN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SHAKUN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-004-001/138
(HADARI)
|
3416007004NRG24Z010620230496672
|
02/06/2023
|
HARI BHUIYAN
|
3416007004WL013602
|
HARI BHUIYAN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
HARI BHUIYA
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-004-001/170-A
(HADARI)
|
3416007004NRG24Z010620230496955
|
02/06/2023
|
ROHIT KUMAR RANA
|
3416007004WL013613
|
ROHIT KUMAR RANA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
ROHIT KUMAR RANA
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-004-001/171-A
(HADARI)
|
3416007004NRG24Z010620230496956
|
02/06/2023
|
PUJA KUMARI
|
3416007004WL013613
|
PUJA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ICHAK
|
JH-16-007-004-001/218-A
(HADARI)
|
3416007004NRG24Z010620230496959
|
02/06/2023
|
SHANTI DEVI
|
3416007004WL013613
|
SHANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-004-001/233
(HADARI)
|
3416007004NRG24Z010620230496674
|
02/06/2023
|
BARUN YADAV
|
3416007004WL013602
|
BARUN YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. Barun Yadav
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-004-001/240
(HADARI)
|
3416007004NRG24Z010620230496675
|
02/06/2023
|
BHARAT YADAV
|
3416007004WL013602
|
BHARAT YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. LAKHAN YADAV
|
INDIAN BANK(607105)
|
|
15
|
ICHAK
|
JH-16-007-004-001/259
(HADARI)
|
3416007004NRG24Z010620230496678
|
02/06/2023
|
SURAJ SAW
|
3416007004WL013602
|
SURAJ SAW
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Suraj Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ICHAK
|
JH-16-007-004-001/289
(HADARI)
|
3416007004NRG24Z010620230496680
|
02/06/2023
|
DULARCHAND SAW
|
3416007004WL013602
|
DULARCHAND SAW
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
DULARCHAND SAW
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-004-001/300
(HADARI)
|
3416007004NRG24Z010620230496681
|
02/06/2023
|
MADHU DEVI
|
3416007004WL013602
|
MADHU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-004-001/315
(HADARI)
|
3416007004NRG24Z010620230496682
|
02/06/2023
|
DEVNATH SAW
|
3416007004WL013602
|
DEVNATH SAW
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. DEVANAND SAW
|
INDIAN BANK(607105)
|
|
19
|
ICHAK
|
JH-16-007-004-001/317-A
(HADARI)
|
3416007004NRG24Z010620230496683
|
02/06/2023
|
MINA DEVI
|
3416007004WL013602
|
MINA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
20
|
ICHAK
|
JH-16-007-004-001/349
(HADARI)
|
3416007004NRG24Z010620230496960
|
02/06/2023
|
DIPAK PASWAN
|
3416007004WL013613
|
DIPAK PASWAN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
DEEPAK PASWAN
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-004-001/375
(HADARI)
|
3416007004NRG24Z010620230496684
|
02/06/2023
|
SUMITRA DEVI
|
3416007004WL013602
|
SUMITRA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-004-001/433
(HADARI)
|
3416007004NRG24Z010620230498091
|
02/06/2023
|
HULSI DEVI
|
3416007004WL013631
|
HULSI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
HULSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ICHAK
|
JH-16-007-004-001/476
(HADARI)
|
3416007004NRG24Z010620230498092
|
02/06/2023
|
SAMBHU THAKUR
|
3416007004WL013631
|
SAMBHU THAKUR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SHAMBHU THAKUR
|
CANARA BANK(508532)
|
|
24
|
ICHAK
|
JH-16-007-004-001/560
(HADARI)
|
3416007004NRG24Z010620230498096
|
02/06/2023
|
SHASHI BHUSHAN MEHTA
|
3416007004WL013631
|
SHASHI BHUSHAN MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SHASHI BHUSAN MEHTA
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-004-001/644
(HADARI)
|
3416007004NRG24Z010620230496686
|
02/06/2023
|
MUKESH KUMAR
|
3416007004WL013602
|
MUKESH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-004-001/700
(HADARI)
|
3416007004NRG24Z010620230496687
|
02/06/2023
|
KRISHNA KUMAR
|
3416007004WL013602
|
KRISHNA KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-004-001/702
(HADARI)
|
3416007004NRG24Z010620230496688
|
02/06/2023
|
RAVI KUMAR
|
3416007004WL013602
|
RAVI KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. RAVI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ICHAK
|
JH-16-007-004-001/710
(HADARI)
|
3416007004NRG24Z010620230496964
|
02/06/2023
|
SURAJ KUMAR
|
3416007004WL013613
|
SURAJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-004-001/791
(HADARI)
|
3416007004NRG24Z010620230496968
|
02/06/2023
|
MANJU DEVI
|
3416007004WL013613
|
MANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-004-001/793
(HADARI)
|
3416007004NRG24Z010620230496690
|
02/06/2023
|
SANDIP KUMAR
|
3416007004WL013602
|
SANDIP KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SANDIP KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-004-001/802
(HADARI)
|
3416007004NRG24Z010620230496691
|
02/06/2023
|
SURAJ KUMAR
|
3416007004WL013602
|
SURAJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-004-001/805
(HADARI)
|
3416007004NRG24Z010620230496970
|
02/06/2023
|
SUDHIR KUMAR
|
3416007004WL013613
|
SUDHIR KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-004-001/883
(HADARI)
|
3416007004NRG24Z010620230496973
|
02/06/2023
|
VIKASH KUMAR
|
3416007004WL013613
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
VIKAS KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-004-001/885
(HADARI)
|
3416007004NRG24Z010620230498099
|
02/06/2023
|
MUKESH KUMAR
|
3416007004WL013631
|
MUKESH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-004-001/886
(HADARI)
|
3416007004NRG24Z010620230498100
|
02/06/2023
|
RAHUL KUMAR
|
3416007004WL013631
|
RAHUL KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-004-001/960
(HADARI)
|
3416007004NRG24Z010620230496975
|
02/06/2023
|
ANIL KUMAR
|
3416007004WL013613
|
ANIL KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-004-001/971
(HADARI)
|
3416007004NRG24Z010620230498104
|
02/06/2023
|
ARVIND KUMAR
|
3416007004WL013631
|
ARVIND KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-004-001/998
(HADARI)
|
3416007004NRG24Z010620230496976
|
02/06/2023
|
BINITA KUMARI
|
3416007004WL013613
|
BINITA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-004-002/140
(HADARI)
|
3416007004NRG24Z010620230498161
|
02/06/2023
|
RAGHUNANDAN PD MEHTA
|
3416007004WL013633
|
RAGHUNANDAN PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RAGHUNANDAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-004-002/20
(HADARI)
|
3416007004NRG24Z010620230496984
|
02/06/2023
|
ANITA DEVI
|
3416007004WL013613
|
ANITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-004-002/370
(HADARI)
|
3416007004NRG24Z010620230496987
|
02/06/2023
|
NAGESHWAR PD MEHTA
|
3416007004WL013613
|
NAGESHWAR PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
NAGESHWAR MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
42
|
ICHAK
|
JH-16-007-004-002/421
(HADARI)
|
3416007004NRG24Z010620230498162
|
02/06/2023
|
PRABHU PR MEHTA
|
3416007004WL013633
|
PRABHU PR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
PRABHU PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-004-002/441
(HADARI)
|
3416007004NRG24Z010620230496989
|
02/06/2023
|
JAGDISH PRASAD MAHTO
|
3416007004WL013613
|
JAGDISH PRASAD MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
JAGDISH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-004-002/444
(HADARI)
|
3416007004NRG24Z010620230498165
|
02/06/2023
|
RENU DEVI
|
3416007004WL013633
|
RENU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ICHAK
|
JH-16-007-004-002/444
(HADARI)
|
3416007004NRG24Z010620230498164
|
02/06/2023
|
sikandar kumar
|
3416007004WL013633
|
sikandar kumar
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SIKANDAR KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-004-002/447
(HADARI)
|
3416007004NRG24Z010620230496993
|
02/06/2023
|
MUNIYA DEVI
|
3416007004WL013613
|
MUNIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-004-002/447
(HADARI)
|
3416007004NRG24Z010620230496992
|
02/06/2023
|
NANDKISHORE PD MEHTA
|
3416007004WL013613
|
NANDKISHORE PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
NANDKISHOR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-004-002/479
(HADARI)
|
3416007004NRG24Z010620230498168
|
02/06/2023
|
LAXMAN KUMAR MEHTA
|
3416007004WL013633
|
LAXMAN KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
LAXMAN KUMAR MEHTA
|
CANARA BANK(508532)
|
|
49
|
ICHAK
|
JH-16-007-004-002/480
(HADARI)
|
3416007004NRG24Z010620230498169
|
02/06/2023
|
NISHA KUMARI
|
3416007004WL013633
|
NISHA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-004-002/666
(HADARI)
|
3416007004NRG24Z010620230496700
|
02/06/2023
|
URMILA DEVI
|
3416007004WL013602
|
URMILA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
51
|
ICHAK
|
JH-16-007-004-002/681
(HADARI)
|
3416007004NRG24Z010620230496994
|
02/06/2023
|
NIKESH KUMAR
|
3416007004WL013613
|
NIKESH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
ICHAK
|
JH-16-007-004-002/710
(HADARI)
|
3416007004NRG24Z010620230498170
|
02/06/2023
|
ARATI DEVI
|
3416007004WL013633
|
ARATI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. RAGHUNADAN PRASAD
|
INDIAN BANK(607105)
|
|
53
|
ICHAK
|
JH-16-007-004-002/902
(HADARI)
|
3416007004NRG24Z010620230496996
|
02/06/2023
|
ASHA DEVI
|
3416007004WL013613
|
ASHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ICHAK
|
JH-16-007-004-003/454
(HADARI)
|
3416007004NRG24Z010620230496534
|
02/06/2023
|
Laxmi Devi
|
3416007004WL013599
|
Laxmi Devi
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
ICHAK
|
JH-16-007-008-003/349
(KURHA)
|
3416007004NRG24Z010620230496711
|
02/06/2023
|
SAVITA DEVI
|
3416007004WL013602
|
SAVITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-008-003/595
(KURHA)
|
3416007004NRG24Z010620230496712
|
02/06/2023
|
VINA DEVI
|
3416007004WL013602
|
VINA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
VINA DEVI
|
HDFC BANK LTD(607152)
|
|
57
|
ICHAK
|
JH-16-007-008-003/63
(KURHA)
|
3416007004NRG24Z010620230496715
|
02/06/2023
|
PEMAN RAM
|
3416007004WL013602
|
PEMAN RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
PEMAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-008-003/838
(KURHA)
|
3416007004NRG24Z010620230496719
|
02/06/2023
|
SAHODRI DEVI
|
3416007004WL013602
|
SAHODRI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SAHODRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
59
|
ICHAK
|
JH-16-007-004-001/1236
(HADARI)
|
3416007004NRG24Z010620230498087
|
02/06/2023
|
Mahendar kumar
|
3416007004WL013631
|
Mahendar kumar
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MAHENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
ICHAK
|
JH-16-007-004-001/949
(HADARI)
|
3416007004NRG24Z010620230496695
|
02/06/2023
|
NITU DEVI
|
3416007004WL013602
|
NITU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
61
|
ICHAK
|
JH-16-007-004-001/479
(HADARI)
|
3416007004NRG24Z010620230498094
|
02/06/2023
|
SUNITA DEVI
|
3416007004WL013631
|
SUNITA DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
62
|
ICHAK
|
JH-16-007-004-001/769
(HADARI)
|
3416007004NRG24Z010620230496689
|
02/06/2023
|
MAHESH KUMAR
|
3416007004WL013602
|
MAHESH KUMAR
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MAHESH KUMAR
|
CANARA BANK(508532)
|
|
63
|
ICHAK
|
JH-16-007-004-001/848
(HADARI)
|
3416007004NRG24Z010620230496692
|
02/06/2023
|
RITU KUMAR
|
3416007004WL013602
|
RITU KUMAR
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RITU KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-004-001/853
(HADARI)
|
3416007004NRG24Z010620230496693
|
02/06/2023
|
UMA DEVI
|
3416007004WL013602
|
UMA DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Ms. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ICHAK
|
JH-16-007-004-002/137
(HADARI)
|
3416007004NRG24Z010620230496978
|
02/06/2023
|
ARJUN PD MEHTA
|
3416007004WL013613
|
ARJUN PD MEHTA
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
ARJUN PRASAD MEHTA
|
CANARA BANK(508532)
|
|
66
|
ICHAK
|
JH-16-007-004-002/137
(HADARI)
|
3416007004NRG24Z010620230496979
|
02/06/2023
|
SUDAMA DEVI
|
3416007004WL013613
|
SUDAMA DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SUDAMA DEVI
|
CANARA BANK(508532)
|
|
67
|
ICHAK
|
JH-16-007-004-002/184
(HADARI)
|
3416007004NRG24Z010620230496983
|
02/06/2023
|
SHANTI DEVI
|
3416007004WL013613
|
SHANTI DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-004-002/234
(HADARI)
|
3416007004NRG24Z010620230496986
|
02/06/2023
|
TUKAN MAHTO
|
3416007004WL013613
|
TUKAN MAHTO
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
TUKAN MAHTO
|
CANARA BANK(508532)
|
|
69
|
ICHAK
|
JH-16-007-004-002/238
(HADARI)
|
3416007004NRG24Z010620230498106
|
02/06/2023
|
FULESHWR MAHTO
|
3416007004WL013631
|
FULESHWR MAHTO
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
ICHAK
|
JH-16-007-004-002/238
(HADARI)
|
3416007004NRG24Z010620230498105
|
02/06/2023
|
TILKI DEVI
|
3416007004WL013631
|
TILKI DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
TILKI DEVI
|
CANARA BANK(508532)
|
|
71
|
ICHAK
|
JH-16-007-004-002/380
(HADARI)
|
3416007004NRG24Z010620230496696
|
02/06/2023
|
NILAM DEVI
|
3416007004WL013602
|
NILAM DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
72
|
ICHAK
|
JH-16-007-004-002/380
(HADARI)
|
3416007004NRG24Z010620230496697
|
02/06/2023
|
SHANKAR KU MEHTA
|
3416007004WL013602
|
SHANKAR KU MEHTA
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Shankar Kumar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
ICHAK
|
JH-16-007-004-002/381
(HADARI)
|
3416007004NRG24Z010620230498107
|
02/06/2023
|
MANJU DEVI
|
3416007004WL013631
|
MANJU DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
74
|
ICHAK
|
JH-16-007-004-002/421
(HADARI)
|
3416007004NRG24Z010620230498163
|
02/06/2023
|
CHINTA DEVI
|
3416007004WL013633
|
CHINTA DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ICHAK
|
JH-16-007-004-002/425
(HADARI)
|
3416007004NRG24Z010620230496988
|
02/06/2023
|
SUNNY KUMAR MEHTA
|
3416007004WL013613
|
SUNNY KUMAR MEHTA
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SUNNY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
76
|
ICHAK
|
JH-16-007-004-002/429
(HADARI)
|
3416007004NRG24Z010620230496698
|
02/06/2023
|
NIRANJAN KUMAR
|
3416007004WL013602
|
NIRANJAN KUMAR
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
NIRANJAN KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
77
|
ICHAK
|
JH-16-007-004-002/441
(HADARI)
|
3416007004NRG24Z010620230496990
|
02/06/2023
|
MANJU DEVI
|
3416007004WL013613
|
MANJU DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
78
|
ICHAK
|
JH-16-007-004-002/715
(HADARI)
|
3416007004NRG24Z010620230496995
|
02/06/2023
|
BABITA DEVI
|
3416007004WL013613
|
BABITA DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
ICHAK
|
JH-16-007-004-002/966
(HADARI)
|
3416007004NRG24Z010620230496999
|
02/06/2023
|
SUNITA DEVI
|
3416007004WL013613
|
SUNITA DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
80
|
ICHAK
|
JH-16-007-008-003/600
(KURHA)
|
3416007004NRG24Z010620230496713
|
02/06/2023
|
SITA RAM SAW
|
3416007004WL013602
|
SITA RAM SAW
|
00176
|
IDIB000H036
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. SITA RAM SAW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
81
|
ICHAK
|
JH-16-007-004-001/1053
(HADARI)
|
3416007004NRG24Z010620230496665
|
02/06/2023
|
Mrs KAJAL DEVI
|
3416007004WL013602
|
Mrs KAJAL DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. KAJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
ICHAK
|
JH-16-007-004-001/1094
(HADARI)
|
3416007004NRG24Z010620230496666
|
02/06/2023
|
SHAMBHU KUMAR
|
3416007004WL013602
|
SHAMBHU KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. SHAMBHU . KUMAR
|
INDIAN BANK(607105)
|
|
83
|
ICHAK
|
JH-16-007-004-001/1244
(HADARI)
|
3416007004NRG24Z010620230496952
|
02/06/2023
|
REETA KUMARI
|
3416007004WL013613
|
REETA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
84
|
ICHAK
|
JH-16-007-004-001/169-A
(HADARI)
|
3416007004NRG24Z010620230496954
|
02/06/2023
|
MINA DEVI
|
3416007004WL013613
|
MINA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Ms. MINA . DEVI
|
INDIAN BANK(607105)
|
|
85
|
ICHAK
|
JH-16-007-004-001/199
(HADARI)
|
3416007004NRG24Z010620230498090
|
02/06/2023
|
MOST. NUNI
|
3416007004WL013631
|
MOST. NUNI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. NUNI DEVI
|
INDIAN BANK(607105)
|
|
86
|
ICHAK
|
JH-16-007-004-001/20
(HADARI)
|
3416007004NRG24Z010620230496957
|
02/06/2023
|
CHOHANI DEVI
|
3416007004WL013613
|
CHOHANI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Ms. SOHANI DEVI
|
INDIAN BANK(607105)
|
|
87
|
ICHAK
|
JH-16-007-004-001/218-A
(HADARI)
|
3416007004NRG24Z010620230496958
|
02/06/2023
|
UMESH RAM
|
3416007004WL013613
|
UMESH RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. UMESH RAM
|
INDIAN BANK(607105)
|
|
88
|
ICHAK
|
JH-16-007-004-001/240
(HADARI)
|
3416007004NRG24Z010620230496676
|
02/06/2023
|
AITWARIYA DEVI
|
3416007004WL013602
|
AITWARIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. ITWARIYA DEVI DEVI
|
INDIAN BANK(607105)
|
|
89
|
ICHAK
|
JH-16-007-004-001/713
(HADARI)
|
3416007004NRG24Z010620230496966
|
02/06/2023
|
BABITA DEVI
|
3416007004WL013613
|
BABITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
90
|
ICHAK
|
JH-16-007-004-001/755
(HADARI)
|
3416007004NRG24Z010620230496386
|
02/06/2023
|
MOSMAT LALITA
|
3416007004WL013596
|
MOSMAT LALITA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. MOSMAT LALITA
|
INDIAN BANK(607105)
|
|
91
|
ICHAK
|
JH-16-007-004-001/837
(HADARI)
|
3416007004NRG24Z010620230496972
|
02/06/2023
|
DOLI DEVI
|
3416007004WL013613
|
DOLI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. DOLI DEVI
|
INDIAN BANK(607105)
|
|
92
|
ICHAK
|
JH-16-007-004-001/837
(HADARI)
|
3416007004NRG24Z010620230496971
|
02/06/2023
|
VIKASH KUMAR
|
3416007004WL013613
|
VIKASH KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. VIKASH KUMAR
|
INDIAN BANK(607105)
|
|
93
|
ICHAK
|
JH-16-007-004-001/875
(HADARI)
|
3416007004NRG24Z010620230496694
|
02/06/2023
|
RAJWANTI DEVI
|
3416007004WL013602
|
RAJWANTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
DOLI DEVI
|
BANK OF INDIA(508505)
|
|
94
|
ICHAK
|
JH-16-007-004-002/136
(HADARI)
|
3416007004NRG24Z010620230496977
|
02/06/2023
|
URMILA DEVI
|
3416007004WL013613
|
URMILA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Ms. URMILA DEVI
|
INDIAN BANK(607105)
|
|
95
|
ICHAK
|
JH-16-007-004-003/154
(HADARI)
|
3416007004NRG24Z010620230496701
|
02/06/2023
|
ROSHAN LAL
|
3416007004WL013602
|
ROSHAN LAL
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. ROSHAN LAL
|
INDIAN BANK(607105)
|
|
96
|
ICHAK
|
JH-16-007-004-003/158
(HADARI)
|
3416007004NRG24Z010620230496532
|
02/06/2023
|
ANIL RAM
|
3416007004WL013599
|
ANIL RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. ANIL RAM
|
INDIAN BANK(607105)
|
|
97
|
ICHAK
|
JH-16-007-004-003/468
(HADARI)
|
3416007004NRG24Z010620230496387
|
02/06/2023
|
Indu Kumari
|
3416007004WL013596
|
Indu Kumari
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. INDU KUMARI
|
INDIAN BANK(607105)
|
|
98
|
ICHAK
|
JH-16-007-004-003/56
(HADARI)
|
3416007004NRG24Z010620230496702
|
02/06/2023
|
CHANDRIKA DEVI
|
3416007004WL013602
|
CHANDRIKA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. CHANDRIKA DEVI
|
INDIAN BANK(607105)
|
|
99
|
ICHAK
|
JH-16-007-005-002/397
(BARIATH)
|
3416007004NRG24Z010620230498172
|
02/06/2023
|
KANTI DEVI
|
3416007004WL013633
|
KANTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
100
|
ICHAK
|
JH-16-007-008-003/1052
(KURHA)
|
3416007004NRG24Z010620230496705
|
02/06/2023
|
RAHUL KUMAR MEHTA
|
3416007004WL013602
|
RAHUL KUMAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. RAHUL KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
101
|
ICHAK
|
JH-16-007-008-003/107
(KURHA)
|
3416007004NRG24Z010620230496706
|
02/06/2023
|
MAHESH PD MEHTA
|
3416007004WL013602
|
MAHESH PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. MAHESH PRASAD METHA
|
INDIAN BANK(607105)
|
|
102
|
ICHAK
|
JH-16-007-008-003/140
(KURHA)
|
3416007004NRG24Z010620230496709
|
02/06/2023
|
NATHU MAHTO
|
3416007004WL013602
|
NATHU MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. NATHU MAHTO
|
INDIAN BANK(607105)
|
|
103
|
ICHAK
|
JH-16-007-008-003/62
(KURHA)
|
3416007004NRG24Z010620230496714
|
02/06/2023
|
BALEY DEVI
|
3416007004WL013602
|
BALEY DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. BEBI DEVI
|
INDIAN BANK(607105)
|
|
104
|
ICHAK
|
JH-16-007-008-003/750
(KURHA)
|
3416007004NRG24Z010620230496717
|
02/06/2023
|
DULAR CHAND SAW
|
3416007004WL013602
|
DULAR CHAND SAW
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. DULAR CHAND SAW
|
INDIAN BANK(607105)
|
|
105
|
ICHAK
|
JH-16-007-008-003/807
(KURHA)
|
3416007004NRG24Z010620230498174
|
02/06/2023
|
BABY KUMARI
|
3416007004WL013633
|
BABY KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. BABY KUMARI
|
INDIAN BANK(607105)
|
|
106
|
ICHAK
|
JH-16-007-008-003/84
(KURHA)
|
3416007004NRG24Z010620230496720
|
02/06/2023
|
DHANU RAVIDAS
|
3416007004WL013602
|
DHANU RAVIDAS
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. DHANU RAVIDAS
|
INDIAN BANK(607105)
|
|
107
|
ICHAK
|
JH-16-007-008-003/865
(KURHA)
|
3416007004NRG24Z010620230498175
|
02/06/2023
|
MUNGA DEVI
|
3416007004WL013633
|
MUNGA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. MUNGA DEVI
|
INDIAN BANK(607105)
|
|
108
|
ICHAK
|
JH-16-007-008-003/9
(KURHA)
|
3416007004NRG24Z010620230496721
|
02/06/2023
|
MOST. SARO
|
3416007004WL013602
|
MOST. SARO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. SARO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
109
|
ICHAK
|
JH-16-007-004-001/157
(HADARI)
|
3416007004NRG24Z010620230496673
|
02/06/2023
|
SUMITRA DEVI
|
3416007004WL013602
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
ICHAK
|
JH-16-007-004-001/550
(HADARI)
|
3416007004NRG24Z010620230496685
|
02/06/2023
|
RAJU SAW
|
3416007004WL013602
|
RAJU SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. RAJU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
ICHAK
|
JH-16-007-004-001/613
(HADARI)
|
3416007004NRG24Z010620230496962
|
02/06/2023
|
PUNAM KUMARI
|
3416007004WL013613
|
PUNAM KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
ICHAK
|
JH-16-007-008-003/650
(KURHA)
|
3416007004NRG24Z010620230496716
|
02/06/2023
|
URMILA DEVI
|
3416007004WL013602
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
113
|
ICHAK
|
JH-16-007-004-001/165
(HADARI)
|
3416007004NRG24Z010620230496953
|
02/06/2023
|
GANESH RANA
|
3416007004WL013613
|
GANESH RANA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
DOMAN RANA SAVIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
114
|
ICHAK
|
JH-16-007-004-002/168
(HADARI)
|
3416007004NRG24Z010620230496981
|
02/06/2023
|
LAXMI MEHTA
|
3416007004WL013613
|
LAXMI MEHTA
|
00415
|
SBIN0004895
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS LAKSHMI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
ICHAK
|
JH-16-007-004-002/965
(HADARI)
|
3416007004NRG24Z010620230496998
|
02/06/2023
|
PREM KUMAR
|
3416007004WL013613
|
PREM KUMAR
|
00415
|
SBIN0004895
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
116
|
ICHAK
|
JH-16-007-004-001/1024
(HADARI)
|
3416007004NRG24Z010620230496662
|
02/06/2023
|
NIGAM KUMAR
|
3416007004WL013602
|
NIGAM KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR NIGAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
ICHAK
|
JH-16-007-004-001/1025
(HADARI)
|
3416007004NRG24Z010620230496663
|
02/06/2023
|
PAWAN RANJAN
|
3416007004WL013602
|
PAWAN RANJAN
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR PAWAN RANJAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
ICHAK
|
JH-16-007-004-001/1064
(HADARI)
|
3416007004NRG24Z010620230496945
|
02/06/2023
|
ANITA RANA
|
3416007004WL013613
|
ANITA RANA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ICHAK
|
JH-16-007-004-001/352
(HADARI)
|
3416007004NRG24Z010620230496961
|
02/06/2023
|
CHINTA DEVI
|
3416007004WL013613
|
CHINTA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ICHAK
|
JH-16-007-004-001/506
(HADARI)
|
3416007004NRG24Z010620230498095
|
02/06/2023
|
KIRAN DEVI
|
3416007004WL013631
|
KIRAN DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ICHAK
|
JH-16-007-004-001/574
(HADARI)
|
3416007004NRG24Z010620230498097
|
02/06/2023
|
MUNNI DEVI
|
3416007004WL013631
|
MUNNI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ICHAK
|
JH-16-007-004-001/711
(HADARI)
|
3416007004NRG24Z010620230496965
|
02/06/2023
|
PANKAJ PRAJAPATI
|
3416007004WL013613
|
PANKAJ PRAJAPATI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. PANKAJ PRAJAPATI NAMITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
ICHAK
|
JH-16-007-004-001/897
(HADARI)
|
3416007004NRG24Z010620230496974
|
02/06/2023
|
PRAMESHWAR PASWAN
|
3416007004WL013613
|
PRAMESHWAR PASWAN
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR PARMESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
ICHAK
|
JH-16-007-004-002/168
(HADARI)
|
3416007004NRG24Z010620230496980
|
02/06/2023
|
KUNDAN MEHTA
|
3416007004WL013613
|
KUNDAN MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR KUNDAN PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ICHAK
|
JH-16-007-004-002/207
(HADARI)
|
3416007004NRG24Z010620230496985
|
02/06/2023
|
JITENDRA KUMAR
|
3416007004WL013613
|
JITENDRA KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
ICHAK
|
JH-16-007-004-002/446
(HADARI)
|
3416007004NRG24Z010620230498167
|
02/06/2023
|
RAMDEEP KUMAR
|
3416007004WL013633
|
RAMDEEP KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RAMDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
127
|
ICHAK
|
JH-16-007-005-001/526
(BARIATH)
|
3416007004NRG24Z010620230498171
|
02/06/2023
|
KUMARI LALITA BHARTI
|
3416007004WL013633
|
KUMARI LALITA BHARTI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
KUMARI LALITA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
128
|
ICHAK
|
JH-16-007-004-001/1239
(HADARI)
|
3416007004NRG24Z010620230498088
|
02/06/2023
|
Manisha kumari
|
3416007004WL013631
|
Manisha kumari
|
00468
|
UBIN0553913
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MANISHA KUMARI D/O CHOTE LAL MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ICHAK
|
JH-16-007-004-001/1240
(HADARI)
|
3416007004NRG24Z010620230498089
|
02/06/2023
|
Kailash prasad mehta
|
3416007004WL013631
|
Kailash prasad mehta
|
00468
|
UBIN0553913
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
KAILASH PRASAD MEHTA AND MEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
130
|
ICHAK
|
JH-16-007-004-001/1246
(HADARI)
|
3416007004NRG24Z010620230496669
|
02/06/2023
|
Sujit kumar
|
3416007004WL013602
|
Sujit kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
131
|
ICHAK
|
JH-16-007-004-001/1251
(HADARI)
|
3416007004NRG24Z010620230496670
|
02/06/2023
|
Vicky kumar
|
3416007004WL013602
|
Vicky kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
132
|
ICHAK
|
JH-16-007-004-001/1086
(HADARI)
|
3416007004NRG24Z010620230496946
|
02/06/2023
|
VIVEK KUMAR
|
3416007004WL013613
|
VIVEK KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. VIVEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
ICHAK
|
JH-16-007-004-001/110-A
(HADARI)
|
3416007004NRG24Z010620230498084
|
02/06/2023
|
MAMTA DEVI
|
3416007004WL013631
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
134
|
ICHAK
|
JH-16-007-004-001/1257
(HADARI)
|
3416007004NRG24Z010620230496671
|
02/06/2023
|
Sonu kumar
|
3416007004WL013602
|
Sonu kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
ICHAK
|
JH-16-007-004-001/281
(HADARI)
|
3416007004NRG24Z010620230496679
|
02/06/2023
|
SAVITA DEVI
|
3416007004WL013602
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Miss. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
ICHAK
|
JH-16-007-004-001/737
(HADARI)
|
3416007004NRG24Z010620230496967
|
02/06/2023
|
NAMITA DEVI
|
3416007004WL013613
|
NAMITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. NAMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
ICHAK
|
JH-16-007-004-002/5-A
(HADARI)
|
3416007004NRG24Z010620230496699
|
02/06/2023
|
ANJU DEVI
|
3416007004WL013602
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
03/06/2023
|
|
S81581948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
ICHAK
|
JH-16-007-004-003/461
(HADARI)
|
3416007004NRG24Z010620230496535
|
02/06/2023
|
Sakun Devi
|
3416007004WL013599
|
Sakun Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
139
|
ICHAK
|
JH-16-007-008-003/1037
(KURHA)
|
3416007004NRG24Z010620230496704
|
02/06/2023
|
GITA DEVI
|
3416007004WL013602
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
140
|
ICHAK
|
JH-16-007-008-003/1119
(KURHA)
|
3416007004NRG24Z010620230496707
|
02/06/2023
|
PANAVA DEVI
|
3416007004WL013602
|
PANAVA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|