|
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-16-007-002-001/350-A
(DUMRAUN)
|
3416007002NRG24021120231715118
|
02/11/2023
|
PUNAM DEVI
|
3416007002WL054667
|
PUNAM DEVI
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290248
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ICHAK
|
JH-16-007-002-001/569
(DUMRAUN)
|
3416007002NRG24021120231715185
|
02/11/2023
|
ASHOK KR. MEHTA
|
3416007002WL054668
|
ASHOK KR. MEHTA
|
00045
|
BARB0HAZARI
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7968290247
|
|
ASHOK KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-002-001/1222-A
(DUMRAUN)
|
3416007002NRG24021120231715084
|
02/11/2023
|
MANOJ KUMAR
|
3416007002WL054667
|
MANOJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290227
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ICHAK
|
JH-16-007-002-001/1411
(DUMRAUN)
|
3416007002NRG24021120231715171
|
02/11/2023
|
KIRISHNA PRASAD MEHTA
|
3416007002WL054668
|
KIRISHNA PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290231
|
|
KRISHNA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-002-001/1643
(DUMRAUN)
|
3416007002NRG24021120231715088
|
02/11/2023
|
DIPAK KUMAR MEHTA
|
3416007002WL054667
|
DIPAK KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290224
|
|
DIPAK KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-002-001/1684
(DUMRAUN)
|
3416007002NRG24021120231715175
|
02/11/2023
|
LALITA DEVI
|
3416007002WL054668
|
LALITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290275
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-002-001/1786
(DUMRAUN)
|
3416007002NRG24021120231715177
|
02/11/2023
|
IRSHAD ANSARI
|
3416007002WL054668
|
IRSHAD ANSARI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968290238
|
|
MD IRSHAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-002-001/2004
(DUMRAUN)
|
3416007002NRG24021120231715090
|
02/11/2023
|
BASANTI DEVI
|
3416007002WL054667
|
BASANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290277
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-002-001/2014
(DUMRAUN)
|
3416007002NRG24021120231715180
|
02/11/2023
|
ANITA DEVI
|
3416007002WL054668
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290235
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-002-001/2178
(DUMRAUN)
|
3416007002NRG24021120231715093
|
02/11/2023
|
MUKESH KUMAR MEHTA
|
3416007002WL054667
|
MUKESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968290279
|
|
MUKESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-002-001/2216-A
(DUMRAUN)
|
3416007002NRG24021120231715094
|
02/11/2023
|
KOSHILA DEVI
|
3416007002WL054667
|
KOSHILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290226
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-002-001/2282
(DUMRAUN)
|
3416007002NRG24021120231715181
|
02/11/2023
|
URMILA DEVI URMILA DEVI URMILA DEVI
|
3416007002WL054668
|
URMILA DEVI URMILA DEVI URMILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290234
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-002-001/2541
(DUMRAUN)
|
3416007002NRG24021120231715099
|
02/11/2023
|
GUDIYA KUMARI
|
3416007002WL054667
|
GUDIYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290232
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-002-001/2542
(DUMRAUN)
|
3416007002NRG24021120231715100
|
02/11/2023
|
PUJA KUMARI MEHTA
|
3416007002WL054667
|
PUJA KUMARI MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290240
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ICHAK
|
JH-16-007-002-001/2646
(DUMRAUN)
|
3416007002NRG24021120231715182
|
02/11/2023
|
RAJA KUMAR
|
3416007002WL054668
|
RAJA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290233
|
|
RAJA KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-002-001/2911
(DUMRAUN)
|
3416007002NRG24021120231715107
|
02/11/2023
|
SUNITA KUMARI
|
3416007002WL054667
|
SUNITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290228
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-002-001/3006
(DUMRAUN)
|
3416007002NRG24021120231715108
|
02/11/2023
|
RAHUL PRASAD
|
3416007002WL054667
|
RAHUL PRASAD
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968290229
|
|
RAHUL PRASAD
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-002-001/3111
(DUMRAUN)
|
3416007002NRG24021120231715109
|
02/11/2023
|
VIKASH KUMAR
|
3416007002WL054667
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290236
|
|
Mr. VIKASH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ICHAK
|
JH-16-007-002-001/3171
(DUMRAUN)
|
3416007002NRG24021120231715110
|
02/11/2023
|
PANKAJ KUMAR
|
3416007002WL054667
|
PANKAJ KUMAR
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968290239
|
|
PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ICHAK
|
JH-16-007-002-001/3178
(DUMRAUN)
|
3416007002NRG24021120231715112
|
02/11/2023
|
MINA KUMARI
|
3416007002WL054667
|
MINA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290225
|
|
Mr. MINA KUMARI
|
INDIAN BANK(607105)
|
|
21
|
ICHAK
|
JH-16-007-002-001/3182
(DUMRAUN)
|
3416007002NRG24021120231715113
|
02/11/2023
|
SANDEEP KUMAR MEHTA
|
3416007002WL054667
|
SANDEEP KUMAR MEHTA
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968290237
|
|
SANDEEP KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ICHAK
|
JH-16-007-002-001/3523
(DUMRAUN)
|
3416007002NRG24021120231715119
|
02/11/2023
|
VIKASH KUMAR
|
3416007002WL054667
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290230
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-002-001/807
(DUMRAUN)
|
3416007002NRG24021120231715124
|
02/11/2023
|
MANJU DEVI
|
3416007002WL054667
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290276
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-002-001/836
(DUMRAUN)
|
3416007002NRG24021120231715126
|
02/11/2023
|
URMILA DEVI
|
3416007002WL054667
|
URMILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290278
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
25
|
ICHAK
|
JH-16-007-002-001/2340
(DUMRAUN)
|
3416007002NRG24021120231715097
|
02/11/2023
|
RAJENDER PRASAD MEHTA
|
3416007002WL054667
|
RAJENDER PRASAD MEHTA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968290249
|
|
Mr. RAJENDRA PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
26
|
ICHAK
|
JH-16-007-002-001/174
(DUMRAUN)
|
3416007002NRG24021120231715089
|
02/11/2023
|
JITENDRA SAW
|
3416007002WL054667
|
JITENDRA SAW
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290243
|
|
JITENDRA SAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
ICHAK
|
JH-16-007-002-001/535
(DUMRAUN)
|
3416007002NRG24021120231715122
|
02/11/2023
|
AJAY KUMAR MEHTA
|
3416007002WL054667
|
AJAY KUMAR MEHTA
|
00415
|
SBIN0000090
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968290242
|
|
AJAY KUMAR MEHTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
28
|
ICHAK
|
JH-16-007-002-001/1930
(DUMRAUN)
|
3416007002NRG24021120231715178
|
02/11/2023
|
MD. TAHIR
|
3416007002WL054668
|
MD. TAHIR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290273
|
|
Mr. MD TAHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ICHAK
|
JH-16-007-002-001/2012
(DUMRAUN)
|
3416007002NRG24021120231715179
|
02/11/2023
|
chinta devi
|
3416007002WL054668
|
chinta devi
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290272
|
|
SITA RAM&CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-002-001/2886
(DUMRAUN)
|
3416007002NRG24021120231715105
|
02/11/2023
|
MD ZIBRAIL
|
3416007002WL054667
|
MD ZIBRAIL
|
00415
|
SBIN0015803
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968290274
|
|
MR MD ZIBRAIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ICHAK
|
JH-16-007-002-001/337
(DUMRAUN)
|
3416007002NRG24021120231715114
|
02/11/2023
|
MD. SAJID
|
3416007002WL054667
|
MD. SAJID
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290250
|
|
MOHAMMAD SAJID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
32
|
ICHAK
|
JH-16-007-002-001/1325
(DUMRAUN)
|
3416007002NRG24021120231715170
|
02/11/2023
|
GIRJA DEVI
|
3416007002WL054668
|
GIRJA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290252
|
|
Mrs. GIRAJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ICHAK
|
JH-16-007-002-001/1420-A
(DUMRAUN)
|
3416007002NRG24021120231715172
|
02/11/2023
|
AJAJ ALAM
|
3416007002WL054668
|
AJAJ ALAM
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290270
|
|
Mr. AJAJ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ICHAK
|
JH-16-007-002-001/1615
(DUMRAUN)
|
3416007002NRG24021120231715085
|
02/11/2023
|
ASHOK PD MEHTA
|
3416007002WL054667
|
ASHOK PD MEHTA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290262
|
|
ASHOK MEHTA
|
UCO BANK(607066)
|
|
35
|
ICHAK
|
JH-16-007-002-001/1633
(DUMRAUN)
|
3416007002NRG24021120231715086
|
02/11/2023
|
ARTI KUMARI
|
3416007002WL054667
|
ARTI KUMARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290261
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
36
|
ICHAK
|
JH-16-007-002-001/1634
(DUMRAUN)
|
3416007002NRG24021120231715087
|
02/11/2023
|
DHANESHWARI DEVI
|
3416007002WL054667
|
DHANESHWARI DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290255
|
|
DHANESHWRI DEVI
|
UCO BANK(607066)
|
|
37
|
ICHAK
|
JH-16-007-002-001/1683
(DUMRAUN)
|
3416007002NRG24021120231715174
|
02/11/2023
|
KIRAN DEVI
|
3416007002WL054668
|
KIRAN DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290267
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-002-001/1687
(DUMRAUN)
|
3416007002NRG24021120231715176
|
02/11/2023
|
PAWAN KUMAR
|
3416007002WL054668
|
PAWAN KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290256
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
39
|
ICHAK
|
JH-16-007-002-001/2148
(DUMRAUN)
|
3416007002NRG24021120231715091
|
02/11/2023
|
PRABHU PRASAD MEHTA
|
3416007002WL054667
|
PRABHU PRASAD MEHTA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290259
|
|
PRABHU PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-002-001/2169-A
(DUMRAUN)
|
3416007002NRG24021120231715092
|
02/11/2023
|
SABIYA DEVI
|
3416007002WL054667
|
SABIYA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290253
|
|
SABIYA DEVI
|
UCO BANK(607066)
|
|
41
|
ICHAK
|
JH-16-007-002-001/2532
(DUMRAUN)
|
3416007002NRG24021120231715098
|
02/11/2023
|
ARJUN PRASAD MEHTA
|
3416007002WL054667
|
ARJUN PRASAD MEHTA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290269
|
|
ARJUN PRASAD MEHTA
|
UCO BANK(607066)
|
|
42
|
ICHAK
|
JH-16-007-002-001/2647
(DUMRAUN)
|
3416007002NRG24021120231715183
|
02/11/2023
|
KRISHNA KUMAR
|
3416007002WL054668
|
KRISHNA KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290260
|
|
KRISHNA KUMAR
|
UCO BANK(607066)
|
|
43
|
ICHAK
|
JH-16-007-002-001/2852
(DUMRAUN)
|
3416007002NRG24021120231715102
|
02/11/2023
|
SONU KUMAR RANA
|
3416007002WL054667
|
SONU KUMAR RANA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290268
|
|
SONU KUMAR RANA
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-002-001/2854
(DUMRAUN)
|
3416007002NRG24021120231715103
|
02/11/2023
|
BACHAN DEO KUMAR
|
3416007002WL054667
|
BACHAN DEO KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290251
|
|
MR BACHANDEO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ICHAK
|
JH-16-007-002-001/2854
(DUMRAUN)
|
3416007002NRG24021120231715104
|
02/11/2023
|
MALDTI DEVI
|
3416007002WL054667
|
MALDTI DEVI
|
00462
|
UCBA0003325
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968290254
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
46
|
ICHAK
|
JH-16-007-002-001/2905
(DUMRAUN)
|
3416007002NRG24021120231715106
|
02/11/2023
|
SUNITA DEVI
|
3416007002WL054667
|
SUNITA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290258
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-002-001/347-A
(DUMRAUN)
|
3416007002NRG24021120231715115
|
02/11/2023
|
MAHENDRA MAHTO
|
3416007002WL054667
|
MAHENDRA MAHTO
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290265
|
|
MAHENDRA PRASAD MEHAT
|
UNION BANK OF INDIA(508500)
|
|
48
|
ICHAK
|
JH-16-007-002-001/430
(DUMRAUN)
|
3416007002NRG24021120231715184
|
02/11/2023
|
DEWANTI DEVI
|
3416007002WL054668
|
DEWANTI DEVI
|
00462
|
UCBA0003325
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968290271
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-002-001/438
(DUMRAUN)
|
3416007002NRG24021120231715121
|
02/11/2023
|
BULBUL DEVI
|
3416007002WL054667
|
BULBUL DEVI
|
00462
|
UCBA0003325
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968290257
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
50
|
ICHAK
|
JH-16-007-002-001/712-A
(DUMRAUN)
|
3416007002NRG24021120231715187
|
02/11/2023
|
PRADIP PRASAD MEHTA
|
3416007002WL054668
|
PRADIP PRASAD MEHTA
|
00462
|
UCBA0003325
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968290263
|
|
Mr. PRADEEP PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ICHAK
|
JH-16-007-002-001/730
(DUMRAUN)
|
3416007002NRG24021120231715123
|
02/11/2023
|
BHUNESHWAR MAHTO
|
3416007002WL054667
|
BHUNESHWAR MAHTO
|
00462
|
UCBA0003325
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968290264
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ICHAK
|
JH-16-007-002-001/832-A
(DUMRAUN)
|
3416007002NRG24021120231715125
|
02/11/2023
|
SARITA DEVI
|
3416007002WL054667
|
SARITA DEVI
|
00462
|
UCBA0003325
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968290266
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
53
|
ICHAK
|
JH-16-007-002-001/227-A
(DUMRAUN)
|
3416007002NRG24021120231715095
|
02/11/2023
|
MEENA KUMARI
|
3416007002WL054667
|
MEENA KUMARI
|
00468
|
UBIN0811840
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290244
|
|
MEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
ICHAK
|
JH-16-007-002-001/2603
(DUMRAUN)
|
3416007002NRG24021120231715101
|
02/11/2023
|
ARATI DEVI
|
3416007002WL054667
|
ARATI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968290241
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-002-001/3475
(DUMRAUN)
|
3416007002NRG24021120231715116
|
02/11/2023
|
KANTI DEVI
|
3416007002WL054667
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290246
|
|
KANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ICHAK
|
JH-16-007-002-001/3476
(DUMRAUN)
|
3416007002NRG24021120231715117
|
02/11/2023
|
VICKY KUMAR
|
3416007002WL054667
|
VICKY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968290245
|
|
VICKY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70614
|
70614
|
|
|
|
|
|
|
|