|
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-16-007-005-001/566
(BARIATH)
|
3416007000NRG24Z170220242169255
|
18/02/2024
|
AJEET KUMAR
|
3416007WL074366
|
AJEET KUMAR
|
00045
|
BARB0HAZARI
|
135
|
135
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mr. AJIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-005-001/158
(BARIATH)
|
3416007000NRG24Z170220242169247
|
18/02/2024
|
MAHENDRA RAVIDAS
|
3416007WL074366
|
MAHENDRA RAVIDAS
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MAHENDRA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-005-001/160
(BARIATH)
|
3416007000NRG24Z170220242169248
|
18/02/2024
|
ANITA DEVI
|
3416007WL074366
|
ANITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ICHAK
|
JH-16-007-005-001/168
(BARIATH)
|
3416007000NRG24Z170220242169249
|
18/02/2024
|
URMILA DEVI
|
3416007WL074366
|
URMILA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ICHAK
|
JH-16-007-005-001/210
(BARIATH)
|
3416007000NRG24Z170220242169317
|
18/02/2024
|
SUMA DEVI
|
3416007WL074368
|
SUMA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ICHAK
|
JH-16-007-005-001/305
(BARIATH)
|
3416007000NRG24Z170220242169318
|
18/02/2024
|
BHIMESHWAR PD MEHTA
|
3416007WL074368
|
BHIMESHWAR PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mr. BHINESHWAR MEHTA
|
INDIAN BANK(607105)
|
|
7
|
ICHAK
|
JH-16-007-005-001/314
(BARIATH)
|
3416007000NRG24Z170220242169320
|
18/02/2024
|
RUBI DEVI
|
3416007WL074368
|
RUBI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
RUBBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ICHAK
|
JH-16-007-005-001/314
(BARIATH)
|
3416007000NRG24Z170220242169319
|
18/02/2024
|
TEKNARAYAN PD. MEHTA
|
3416007WL074368
|
TEKNARAYAN PD. MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
TEKNARAYAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-005-001/406
(BARIATH)
|
3416007000NRG24Z170220242169252
|
18/02/2024
|
GIRJA DEVI
|
3416007WL074366
|
GIRJA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-005-001/446
(BARIATH)
|
3416007000NRG24Z170220242169253
|
18/02/2024
|
SARITA DEVI
|
3416007WL074366
|
SARITA DEVI
|
00048
|
BKID0004938
|
135
|
135
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-005-001/537
(BARIATH)
|
3416007000NRG24Z170220242169323
|
18/02/2024
|
DEWANTI DEVI
|
3416007WL074368
|
DEWANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
DEWANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ICHAK
|
JH-16-007-005-001/547
(BARIATH)
|
3416007000NRG24Z170220242169324
|
18/02/2024
|
NIRMAL KUMAR
|
3416007WL074368
|
NIRMAL KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
NIRMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-005-001/57
(BARIATH)
|
3416007000NRG24Z170220242169326
|
18/02/2024
|
MUNSHI PD MEHTA
|
3416007WL074368
|
MUNSHI PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR MUNSHI PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ICHAK
|
JH-16-007-005-001/57
(BARIATH)
|
3416007000NRG24Z170220242169325
|
18/02/2024
|
SAVITRI DEVI
|
3416007WL074368
|
SAVITRI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-005-001/600
(BARIATH)
|
3416007000NRG24Z170220242169256
|
18/02/2024
|
SARITA DEVI
|
3416007WL074366
|
SARITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
16
|
ICHAK
|
JH-16-007-005-001/656
(BARIATH)
|
3416007000NRG24Z170220242169328
|
18/02/2024
|
GITA DEVI
|
3416007WL074368
|
GITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-005-001/672
(BARIATH)
|
3416007000NRG24Z170220242169258
|
18/02/2024
|
RAJU RAM
|
3416007WL074366
|
RAJU RAM
|
00048
|
BKID0004938
|
54
|
54
|
Processed
|
19/02/2024
|
|
S52724672
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-005-001/74
(BARIATH)
|
3416007000NRG24Z170220242169329
|
18/02/2024
|
DINESH YADAV
|
3416007WL074368
|
DINESH YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ICHAK
|
JH-16-007-005-001/775
(BARIATH)
|
3416007000NRG24Z170220242169331
|
18/02/2024
|
Mamta devi
|
3416007WL074368
|
Mamta devi
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ICHAK
|
JH-16-007-005-001/789
(BARIATH)
|
3416007000NRG24Z170220242169332
|
18/02/2024
|
PRAKASH PRASAD MEHTA
|
3416007WL074368
|
PRAKASH PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mr. PRAKASH MAHTO
|
INDIAN BANK(607105)
|
|
21
|
ICHAK
|
JH-16-007-005-001/808
(BARIATH)
|
3416007000NRG24Z170220242169333
|
18/02/2024
|
NIRA DEVI
|
3416007WL074368
|
NIRA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
NIRA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-005-001/809
(BARIATH)
|
3416007000NRG24Z170220242169334
|
18/02/2024
|
MAMTA DEVI
|
3416007WL074368
|
MAMTA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-005-002/102
(BARIATH)
|
3416007000NRG24Z170220242169411
|
18/02/2024
|
PRATIMA DEVI
|
3416007WL074372
|
PRATIMA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-005-002/276
(BARIATH)
|
3416007000NRG24Z170220242169420
|
18/02/2024
|
PRIYAM KUMAR SINGH
|
3416007WL074372
|
PRIYAM KUMAR SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
PRIYAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-005-002/298
(BARIATH)
|
3416007000NRG24Z170220242169422
|
18/02/2024
|
SHOBHA SINGH
|
3416007WL074372
|
SHOBHA SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SHOBHA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-005-002/321
(BARIATH)
|
3416007000NRG24Z170220242169423
|
18/02/2024
|
ANKIT KUMAR
|
3416007WL074372
|
ANKIT KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Master. ANKIT . KUMAR
|
INDIAN BANK(607105)
|
|
27
|
ICHAK
|
JH-16-007-005-002/368
(BARIATH)
|
3416007000NRG24Z170220242169428
|
18/02/2024
|
ANJALI SINGH
|
3416007WL074372
|
ANJALI SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
ANJLI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-005-002/755
(BARIATH)
|
3416007000NRG24Z170220242169430
|
18/02/2024
|
PRATIMA PANDEY
|
3416007WL074372
|
PRATIMA PANDEY
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
PRATIMA PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
|
29
|
ICHAK
|
JH-16-007-005-001/904
(BARIATH)
|
3416007000NRG24Z170220242169337
|
18/02/2024
|
SAVITRI KUMARI
|
3416007WL074368
|
SAVITRI KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
ICHAK
|
JH-16-007-005-001/499
(BARIATH)
|
3416007000NRG24Z170220242169254
|
18/02/2024
|
SHANTI DEVI
|
3416007WL074366
|
SHANTI DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ICHAK
|
JH-16-007-005-002/364
(BARIATH)
|
3416007000NRG24Z170220242169427
|
18/02/2024
|
BILESH SINGH
|
3416007WL074372
|
BILESH SINGH
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
VILESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
ICHAK
|
JH-16-007-005-002/166
(BARIATH)
|
3416007000NRG24Z170220242169415
|
18/02/2024
|
ABHIJIT KUMAR PANDYE
|
3416007WL074372
|
ABHIJIT KUMAR PANDYE
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Master. ABHIJIT KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
33
|
ICHAK
|
JH-16-007-005-002/289
(BARIATH)
|
3416007000NRG24Z170220242169421
|
18/02/2024
|
KUNAL KUMAR SINGH
|
3416007WL074372
|
KUNAL KUMAR SINGH
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
KUNAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-005-002/351
(BARIATH)
|
3416007000NRG24Z170220242169425
|
18/02/2024
|
NITU SINGH
|
3416007WL074372
|
NITU SINGH
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
NITU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-005-002/389
(BARIATH)
|
3416007000NRG24Z170220242169429
|
18/02/2024
|
SHUBHAM KUMAR PANDEY
|
3416007WL074372
|
SHUBHAM KUMAR PANDEY
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Master. SHUBHAM KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
36
|
ICHAK
|
JH-16-007-005-002/274
(BARIATH)
|
3416007000NRG24Z170220242169418
|
18/02/2024
|
PRINCE KUMAR SINGH
|
3416007WL074372
|
PRINCE KUMAR SINGH
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR PRINCE KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
ICHAK
|
JH-16-007-005-001/96
(BARIATH)
|
3416007000NRG24Z170220242169339
|
18/02/2024
|
VIJAY PD. MEHTA
|
3416007WL074368
|
VIJAY PD. MEHTA
|
00415
|
SBIN0006353
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR VIJAY PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
ICHAK
|
JH-16-007-005-001/100
(BARIATH)
|
3416007000NRG24Z170220242169315
|
18/02/2024
|
KUNTI DEVI
|
3416007WL074368
|
KUNTI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ICHAK
|
JH-16-007-005-001/51
(BARIATH)
|
3416007000NRG24Z170220242169322
|
18/02/2024
|
RAJU SAW
|
3416007WL074368
|
RAJU SAW
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
RAJU SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-005-001/571
(BARIATH)
|
3416007000NRG24Z170220242169327
|
18/02/2024
|
VEENA DEVI
|
3416007WL074368
|
VEENA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ICHAK
|
JH-16-007-005-001/769
(BARIATH)
|
3416007000NRG24Z170220242169330
|
18/02/2024
|
NAGESHWAR PD MEHTA
|
3416007WL074368
|
NAGESHWAR PD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR NAGESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ICHAK
|
JH-16-007-005-001/927
(BARIATH)
|
3416007000NRG24Z170220242169338
|
18/02/2024
|
MALTI KUMARI
|
3416007WL074368
|
MALTI KUMARI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ICHAK
|
JH-16-007-005-001/980
(BARIATH)
|
3416007000NRG24Z170220242169340
|
18/02/2024
|
Suraj Kumar
|
3416007WL074368
|
Suraj Kumar
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-005-002/108
(BARIATH)
|
3416007000NRG24Z170220242169412
|
18/02/2024
|
AWDHESH PANDEY
|
3416007WL074372
|
AWDHESH PANDEY
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR AVDHESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
ICHAK
|
JH-16-007-005-002/155
(BARIATH)
|
3416007000NRG24Z170220242169413
|
18/02/2024
|
DHRUV DEO PANDEY
|
3416007WL074372
|
DHRUV DEO PANDEY
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
DHRUV DEV PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ICHAK
|
JH-16-007-005-002/249
(BARIATH)
|
3416007000NRG24Z170220242169416
|
18/02/2024
|
MIRTUNJAY KUMAR SINGH
|
3416007WL074372
|
MIRTUNJAY KUMAR SINGH
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MIRTUNJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-005-002/250
(BARIATH)
|
3416007000NRG24Z170220242169417
|
18/02/2024
|
SUBHAM KUMAR SINGH
|
3416007WL074372
|
SUBHAM KUMAR SINGH
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SHUBHAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ICHAK
|
JH-16-007-005-002/275
(BARIATH)
|
3416007000NRG24Z170220242169419
|
18/02/2024
|
PIYUSH KUMAR
|
3416007WL074372
|
PIYUSH KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
PIYUSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
49
|
ICHAK
|
JH-16-007-005-001/324
(BARIATH)
|
3416007000NRG24Z170220242169321
|
18/02/2024
|
ASHA DEVI
|
3416007WL074368
|
ASHA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-005-001/996
(BARIATH)
|
3416007000NRG24Z170220242169342
|
18/02/2024
|
DILWAR KUMAR
|
3416007WL074368
|
DILWAR KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
DILWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-005-002/337
(BARIATH)
|
3416007000NRG24Z170220242169424
|
18/02/2024
|
ANIKET KUMAR
|
3416007WL074372
|
ANIKET KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mr. ANIKET KUMAR SINGH
|
INDIAN BANK(607105)
|
|
52
|
ICHAK
|
JH-16-007-005-002/355
(BARIATH)
|
3416007000NRG24Z170220242169426
|
18/02/2024
|
ANITA DEVI
|
3416007WL074372
|
ANITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
53
|
ICHAK
|
JH-16-007-005-001/171
(BARIATH)
|
3416007000NRG24Z170220242169250
|
18/02/2024
|
MAMTA DEVI
|
3416007WL074366
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MAMTA DEWVI
|
BANK OF INDIA(508505)
|
|
54
|
ICHAK
|
JH-16-007-005-001/172
(BARIATH)
|
3416007000NRG24Z170220242169316
|
18/02/2024
|
MUNIYA DEVI
|
3416007WL074368
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mrs. MUNIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-005-001/194
(BARIATH)
|
3416007000NRG24Z170220242169251
|
18/02/2024
|
SHANTI DEVI
|
3416007WL074366
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-005-001/612
(BARIATH)
|
3416007000NRG24Z170220242169257
|
18/02/2024
|
TARUN DEVI
|
3416007WL074366
|
TARUN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mrs. TARUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ICHAK
|
JH-16-007-005-001/902
(BARIATH)
|
3416007000NRG24Z170220242169335
|
18/02/2024
|
MUNIKA DEVI
|
3416007WL074368
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MUNIKA KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-005-001/903
(BARIATH)
|
3416007000NRG24Z170220242169336
|
18/02/2024
|
SANJIT KUMAR
|
3416007WL074368
|
SANJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mr. SANJEET KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ICHAK
|
JH-16-007-005-001/991
(BARIATH)
|
3416007000NRG24Z170220242169341
|
18/02/2024
|
SHIV KUMAR
|
3416007WL074368
|
SHIV KUMAR
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
60
|
ICHAK
|
JH-16-007-005-002/158
(BARIATH)
|
3416007000NRG24Z170220242169414
|
18/02/2024
|
ABHAY KUMAR
|
3416007WL074372
|
ABHAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9504
|
9504
|
|
|
|
|
|
|
|