|
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-16-007-004-001/1026
(HADARI)
|
3416007004NRG24121120231766290
|
12/11/2023
|
RAJEEV RANJAN
|
3416007004WL056870
|
RAJEEV RANJAN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099962
|
|
MR RAJEEV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ICHAK
|
JH-16-007-004-001/106
(HADARI)
|
3416007004NRG24121120231766292
|
12/11/2023
|
BIMALA DEVI
|
3416007004WL056870
|
BIMALA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099905
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-004-001/1102
(HADARI)
|
3416007004NRG24101120231757888
|
12/11/2023
|
BRAHAMDEW KUMAR
|
3416007004WL056515
|
BRAHAMDEW KUMAR
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996099984
|
|
BRAHAMDEW KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-004-001/1158
(HADARI)
|
3416007004NRG24121120231766011
|
12/11/2023
|
RUPALI KUMARI
|
3416007004WL056865
|
RUPALI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099970
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-004-001/1223
(HADARI)
|
3416007004NRG24121120231766234
|
12/11/2023
|
KAJAL KUMARI
|
3416007004WL056869
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099955
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-004-001/1226
(HADARI)
|
3416007004NRG24121120231766297
|
12/11/2023
|
CHHOTI KUMARI
|
3416007004WL056870
|
CHHOTI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099960
|
|
CHOTI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-004-001/1263
(HADARI)
|
3416007004NRG24101120231757890
|
12/11/2023
|
MANJU KUMARI
|
3416007004WL056515
|
MANJU KUMARI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996099974
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-004-001/1266
(HADARI)
|
3416007004NRG24121120231766298
|
12/11/2023
|
SIDHI DEVI
|
3416007004WL056870
|
SIDHI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099975
|
|
Mrs. SIDHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-004-001/132
(HADARI)
|
3416007004NRG24121120231766235
|
12/11/2023
|
DHANESHWAR SAW
|
3416007004WL056869
|
DHANESHWAR SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099937
|
|
DHANESHVAR SAO & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-004-001/138
(HADARI)
|
3416007004NRG24121120231766299
|
12/11/2023
|
HARI BHUIYAN
|
3416007004WL056870
|
HARI BHUIYAN
|
00048
|
BKID0004938
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8996099903
|
|
HARI BHUIYA
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-004-001/143
(HADARI)
|
3416007004NRG24121120231766300
|
12/11/2023
|
LAKHAN TURI
|
3416007004WL056870
|
LAKHAN TURI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099944
|
|
Lakhan Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ICHAK
|
JH-16-007-004-001/157
(HADARI)
|
3416007004NRG24101120231757892
|
12/11/2023
|
SHASHI BHUSAN PD. MEHTA
|
3416007004WL056515
|
SHASHI BHUSAN PD. MEHTA
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996099904
|
|
MR SHASHI BHUSAN PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ICHAK
|
JH-16-007-004-001/240
(HADARI)
|
3416007004NRG24101120231757893
|
12/11/2023
|
BHARAT YADAV
|
3416007004WL056515
|
BHARAT YADAV
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996099907
|
|
Mr. LAKHAN YADAV
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-004-001/49
(HADARI)
|
3416007004NRG24121120231766302
|
12/11/2023
|
CHOTAN MAHTO
|
3416007004WL056870
|
CHOTAN MAHTO
|
00048
|
BKID0004938
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8996099942
|
|
MR CHHOTAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
ICHAK
|
JH-16-007-004-001/49
(HADARI)
|
3416007004NRG24121120231766301
|
12/11/2023
|
YASODA DEVI
|
3416007004WL056870
|
YASODA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099943
|
|
JASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-004-001/586
(HADARI)
|
3416007004NRG24121120231766013
|
12/11/2023
|
REKHA DEVI
|
3416007004WL056865
|
REKHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099986
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-004-001/598
(HADARI)
|
3416007004NRG24121120231766307
|
12/11/2023
|
SUNITA KUMARI
|
3416007004WL056870
|
SUNITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099945
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-004-001/615
(HADARI)
|
3416007004NRG24121120231766309
|
12/11/2023
|
SHANTI DEVI
|
3416007004WL056870
|
SHANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099967
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-004-001/630-A
(HADARI)
|
3416007004NRG24101120231757923
|
12/11/2023
|
JUGESHWAR SAW
|
3416007004WL056516
|
JUGESHWAR SAW
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996099927
|
|
JAGESHWAR SAW
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-004-001/657
(HADARI)
|
3416007004NRG24101120231757925
|
12/11/2023
|
RAVI SHANKAR KUMAR
|
3416007004WL056516
|
RAVI SHANKAR KUMAR
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996099925
|
|
RAVISHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-004-001/700
(HADARI)
|
3416007004NRG24121120231766014
|
12/11/2023
|
KRISHNA KUMAR
|
3416007004WL056865
|
KRISHNA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099915
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-004-001/703
(HADARI)
|
3416007004NRG24121120231766237
|
12/11/2023
|
HIRALAL SAW
|
3416007004WL056869
|
HIRALAL SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099950
|
|
Mr. HIRALAL SAW
|
INDIAN BANK(607105)
|
|
23
|
ICHAK
|
JH-16-007-004-001/757
(HADARI)
|
3416007004NRG24121120231766311
|
12/11/2023
|
MANISH KUMAR
|
3416007004WL056870
|
MANISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099939
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-004-001/760
(HADARI)
|
3416007004NRG24121120231766312
|
12/11/2023
|
KAJAL KUMARI
|
3416007004WL056870
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099985
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-004-001/762
(HADARI)
|
3416007004NRG24121120231766015
|
12/11/2023
|
GAUTAM KUMAR
|
3416007004WL056865
|
GAUTAM KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099968
|
|
GAUTAM KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-004-001/763
(HADARI)
|
3416007004NRG24121120231766016
|
12/11/2023
|
SARASWATI DEVI
|
3416007004WL056865
|
SARASWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099954
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-004-001/771
(HADARI)
|
3416007004NRG24121120231766017
|
12/11/2023
|
NITISH KUMAR
|
3416007004WL056865
|
NITISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099958
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-004-001/774
(HADARI)
|
3416007004NRG24121120231766018
|
12/11/2023
|
SUBHASH KUMAR
|
3416007004WL056865
|
SUBHASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099926
|
|
SHUBHASH KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-004-001/787
(HADARI)
|
3416007004NRG24121120231766019
|
12/11/2023
|
BHUNESHWARI DEVI
|
3416007004WL056865
|
BHUNESHWARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099966
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-004-001/789
(HADARI)
|
3416007004NRG24121120231766021
|
12/11/2023
|
GULSHAN KUMAR
|
3416007004WL056865
|
GULSHAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099969
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-004-001/793
(HADARI)
|
3416007004NRG24121120231766022
|
12/11/2023
|
SANDIP KUMAR
|
3416007004WL056865
|
SANDIP KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099973
|
|
SANDIP KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-004-001/838
(HADARI)
|
3416007004NRG24121120231766239
|
12/11/2023
|
LOKESH KR SAW
|
3416007004WL056869
|
LOKESH KR SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099934
|
|
LOKESH KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-004-001/860
(HADARI)
|
3416007004NRG24121120231766024
|
12/11/2023
|
DINESH KUMAR
|
3416007004WL056865
|
DINESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099953
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-004-001/879
(HADARI)
|
3416007004NRG24121120231766314
|
12/11/2023
|
PANKAJ KUMAR
|
3416007004WL056870
|
PANKAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099932
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-004-001/928
(HADARI)
|
3416007004NRG24121120231766240
|
12/11/2023
|
SURAJ KUMAR
|
3416007004WL056869
|
SURAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099987
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-004-001/957
(HADARI)
|
3416007004NRG24121120231766318
|
12/11/2023
|
LAKSHMAN KUMAR
|
3416007004WL056870
|
LAKSHMAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099979
|
|
LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-004-001/965
(HADARI)
|
3416007004NRG24121120231766319
|
12/11/2023
|
PAWAN KUMAR
|
3416007004WL056870
|
PAWAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099989
|
|
Pawan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ICHAK
|
JH-16-007-004-001/977
(HADARI)
|
3416007004NRG24121120231766320
|
12/11/2023
|
MAMTA DEVI
|
3416007004WL056870
|
MAMTA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099981
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-004-001/980
(HADARI)
|
3416007004NRG24121120231766321
|
12/11/2023
|
SAHODARI DEVI
|
3416007004WL056870
|
SAHODARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099977
|
|
SAHODARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-004-002/126
(HADARI)
|
3416007004NRG24101120231757927
|
12/11/2023
|
TULESHWAR PD MEHTA
|
3416007004WL056516
|
TULESHWAR PD MEHTA
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996099906
|
|
TULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-004-002/180
(HADARI)
|
3416007004NRG24121120231766025
|
12/11/2023
|
ASHISH KUMAR MEHTA
|
3416007004WL056865
|
ASHISH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099909
|
|
ASHISH KUMAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ICHAK
|
JH-16-007-004-002/195
(HADARI)
|
3416007004NRG24101120231757930
|
12/11/2023
|
MUKESH KUMAR MEHTA
|
3416007004WL056516
|
MUKESH KUMAR MEHTA
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996099920
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-004-002/246
(HADARI)
|
3416007004NRG24121120231766247
|
12/11/2023
|
KEDAR MAHTO
|
3416007004WL056869
|
KEDAR MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099946
|
|
KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-004-002/246
(HADARI)
|
3416007004NRG24121120231766246
|
12/11/2023
|
SOHWA DEVI
|
3416007004WL056869
|
SOHWA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099916
|
|
SOHWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ICHAK
|
JH-16-007-004-002/266
(HADARI)
|
3416007004NRG24121120231766029
|
12/11/2023
|
SATISH KUMAR
|
3416007004WL056865
|
SATISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099936
|
|
SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-004-002/28
(HADARI)
|
3416007004NRG24101120231757937
|
12/11/2023
|
DHARMNATH PD. MEHTA
|
3416007004WL056516
|
DHARMNATH PD. MEHTA
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996099941
|
|
DHARAMNATH MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ICHAK
|
JH-16-007-004-002/386
(HADARI)
|
3416007004NRG24101120231757897
|
12/11/2023
|
KULDEEP PD MEHTA
|
3416007004WL056515
|
KULDEEP PD MEHTA
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996099908
|
|
KULDEEP PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-004-002/41
(HADARI)
|
3416007004NRG24121120231766030
|
12/11/2023
|
VIKASH KUMAR
|
3416007004WL056865
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099965
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-004-002/435
(HADARI)
|
3416007004NRG24101120231757899
|
12/11/2023
|
MEENA DEVI
|
3416007004WL056515
|
MEENA DEVI
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996099949
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-004-002/46
(HADARI)
|
3416007004NRG24121120231766031
|
12/11/2023
|
SAWITRI DEVI
|
3416007004WL056865
|
SAWITRI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099910
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-004-002/644
(HADARI)
|
3416007004NRG24121120231766033
|
12/11/2023
|
MOS BINA
|
3416007004WL056865
|
MOS BINA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099961
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
ICHAK
|
JH-16-007-004-002/69
(HADARI)
|
3416007004NRG24101120231757938
|
12/11/2023
|
MOS CHANDRAMA
|
3416007004WL056516
|
MOS CHANDRAMA
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996099913
|
|
Mrs. CHANDRAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ICHAK
|
JH-16-007-004-002/74
(HADARI)
|
3416007004NRG24121120231766036
|
12/11/2023
|
PARWATI DEVI
|
3416007004WL056865
|
PARWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099923
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-004-002/912
(HADARI)
|
3416007004NRG24121120231766254
|
12/11/2023
|
DHIRAJ KUMAR
|
3416007004WL056869
|
DHIRAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099971
|
|
DHEERAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-004-002/914
(HADARI)
|
3416007004NRG24121120231766255
|
12/11/2023
|
SURAJ KUMAR
|
3416007004WL056869
|
SURAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099928
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-004-002/918
(HADARI)
|
3416007004NRG24121120231766324
|
12/11/2023
|
VIKASH KUMAR
|
3416007004WL056870
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099956
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
ICHAK
|
JH-16-007-004-003/293
(HADARI)
|
3416007004NRG24101120231757940
|
12/11/2023
|
SUSHILA DEVI
|
3416007004WL056516
|
SUSHILA DEVI
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996099947
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67128
|
67128
|
|
|
|
|
|
|
|
|
58
|
ICHAK
|
JH-16-007-004-002/214
(HADARI)
|
3416007004NRG24101120231757932
|
12/11/2023
|
MUNSI PD. MEHTA
|
3416007004WL056516
|
MUNSI PD. MEHTA
|
00048
|
BKID0005883
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996099951
|
|
MUNSHI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
59
|
ICHAK
|
JH-16-007-004-002/957
(HADARI)
|
3416007004NRG24121120231766260
|
12/11/2023
|
PRIYANKA KUMARI
|
3416007004WL056869
|
PRIYANKA KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099964
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
ICHAK
|
JH-16-007-004-001/1168
(HADARI)
|
3416007004NRG24121120231766294
|
12/11/2023
|
ARTI DEVI
|
3416007004WL056870
|
ARTI DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099896
|
|
ARATI DEVI
|
CANARA BANK(508532)
|
|
61
|
ICHAK
|
JH-16-007-004-001/1170
(HADARI)
|
3416007004NRG24121120231766295
|
12/11/2023
|
HEMANTI DEVI
|
3416007004WL056870
|
HEMANTI DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099898
|
|
Hemanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
ICHAK
|
JH-16-007-004-001/501
(HADARI)
|
3416007004NRG24101120231757921
|
12/11/2023
|
MAHADEO PD MEHTA
|
3416007004WL056516
|
MAHADEO PD MEHTA
|
00078
|
CNRB0001421
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996099997
|
|
MAHADEO MAHTO
|
CANARA BANK(508532)
|
|
63
|
ICHAK
|
JH-16-007-004-001/502
(HADARI)
|
3416007004NRG24121120231766303
|
12/11/2023
|
RAM KUMAR PANDEY
|
3416007004WL056870
|
RAM KUMAR PANDEY
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996100005
|
|
RAM KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-004-001/878
(HADARI)
|
3416007004NRG24121120231766313
|
12/11/2023
|
PANKAJ KUMAR
|
3416007004WL056870
|
PANKAJ KUMAR
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099894
|
|
Mr. PAPPU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ICHAK
|
JH-16-007-004-001/956
(HADARI)
|
3416007004NRG24121120231766317
|
12/11/2023
|
JITESH TURI
|
3416007004WL056870
|
JITESH TURI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099895
|
|
JITESH TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ICHAK
|
JH-16-007-004-001/983
(HADARI)
|
3416007004NRG24121120231766322
|
12/11/2023
|
MEENA DEVI
|
3416007004WL056870
|
MEENA DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099897
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHAK
|
JH-16-007-004-002/177
(HADARI)
|
3416007004NRG24101120231757928
|
12/11/2023
|
TILAK MAHTO
|
3416007004WL056516
|
TILAK MAHTO
|
00078
|
CNRB0001421
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996100003
|
|
TILAK MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
ICHAK
|
JH-16-007-004-002/179
(HADARI)
|
3416007004NRG24101120231757929
|
12/11/2023
|
SABITA DEVI
|
3416007004WL056516
|
SABITA DEVI
|
00078
|
CNRB0001421
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996100007
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
69
|
ICHAK
|
JH-16-007-004-002/201
(HADARI)
|
3416007004NRG24121120231766242
|
12/11/2023
|
SABITA DEVI
|
3416007004WL056869
|
SABITA DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099899
|
|
SAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
ICHAK
|
JH-16-007-004-002/215
(HADARI)
|
3416007004NRG24101120231757933
|
12/11/2023
|
SARYU MAHTO
|
3416007004WL056516
|
SARYU MAHTO
|
00078
|
CNRB0001421
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996099999
|
|
Mr. Sarju Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ICHAK
|
JH-16-007-004-002/221
(HADARI)
|
3416007004NRG24101120231757935
|
12/11/2023
|
HEMLAL PD MEHTA
|
3416007004WL056516
|
HEMLAL PD MEHTA
|
00078
|
CNRB0001421
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996100006
|
|
Mr. HEMALAL PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
ICHAK
|
JH-16-007-004-002/239
(HADARI)
|
3416007004NRG24121120231766243
|
12/11/2023
|
BASANTI DEVI
|
3416007004WL056869
|
BASANTI DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996100002
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
ICHAK
|
JH-16-007-004-002/239
(HADARI)
|
3416007004NRG24121120231766244
|
12/11/2023
|
SANTOSH PD MEHTA
|
3416007004WL056869
|
SANTOSH PD MEHTA
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996100000
|
|
SANTOSH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
74
|
ICHAK
|
JH-16-007-004-002/264
(HADARI)
|
3416007004NRG24121120231766028
|
12/11/2023
|
KAJAL DEVI
|
3416007004WL056865
|
KAJAL DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099892
|
|
KAJAL KUMARI
|
CANARA BANK(508532)
|
|
75
|
ICHAK
|
JH-16-007-004-002/381
(HADARI)
|
3416007004NRG24101120231757896
|
12/11/2023
|
MANJU DEVI
|
3416007004WL056515
|
MANJU DEVI
|
00078
|
CNRB0001421
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996100004
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
76
|
ICHAK
|
JH-16-007-004-002/395
(HADARI)
|
3416007004NRG24101120231757898
|
12/11/2023
|
AJIT KUMAR
|
3416007004WL056515
|
AJIT KUMAR
|
00078
|
CNRB0001421
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996100001
|
|
AJIT KUMAR
|
CANARA BANK(508532)
|
|
77
|
ICHAK
|
JH-16-007-004-002/423
(HADARI)
|
3416007004NRG24121120231766323
|
12/11/2023
|
ANJU DEVI
|
3416007004WL056870
|
ANJU DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996100008
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
78
|
ICHAK
|
JH-16-007-004-002/437
(HADARI)
|
3416007004NRG24101120231757900
|
12/11/2023
|
PAWAN KUMAR MEHTA
|
3416007004WL056515
|
PAWAN KUMAR MEHTA
|
00078
|
CNRB0001421
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996099998
|
|
PAWAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHAK
|
JH-16-007-004-002/51
(HADARI)
|
3416007004NRG24121120231766032
|
12/11/2023
|
SUMA DEVI
|
3416007004WL056865
|
SUMA DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996100009
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-004-002/680
(HADARI)
|
3416007004NRG24121120231766034
|
12/11/2023
|
RUPALI KUMARI
|
3416007004WL056865
|
RUPALI KUMARI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996100011
|
|
Miss. RUPALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
ICHAK
|
JH-16-007-004-002/685
(HADARI)
|
3416007004NRG24121120231766035
|
12/11/2023
|
ASHA DEVI
|
3416007004WL056865
|
ASHA DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996100010
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-004-002/727
(HADARI)
|
3416007004NRG24121120231766253
|
12/11/2023
|
VIKASH KUMAR
|
3416007004WL056869
|
VIKASH KUMAR
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099893
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
83
|
ICHAK
|
JH-16-007-004-002/955
(HADARI)
|
3416007004NRG24121120231766259
|
12/11/2023
|
ANITA DEVI
|
3416007004WL056869
|
ANITA DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099900
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
84
|
ICHAK
|
JH-16-007-004-001/106
(HADARI)
|
3416007004NRG24121120231766291
|
12/11/2023
|
SARJU MAHTO
|
3416007004WL056870
|
SARJU MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099922
|
|
Mr. SARJU PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
85
|
ICHAK
|
JH-16-007-004-001/1094
(HADARI)
|
3416007004NRG24121120231766293
|
12/11/2023
|
SHAMBHU KUMAR
|
3416007004WL056870
|
SHAMBHU KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099963
|
|
Mrs. SHAMBHU . KUMAR
|
INDIAN BANK(607105)
|
|
86
|
ICHAK
|
JH-16-007-004-001/1183
(HADARI)
|
3416007004NRG24101120231757889
|
12/11/2023
|
MAHENDRA RAVIDAS
|
3416007004WL056515
|
MAHENDRA RAVIDAS
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099959
|
|
Mr. MAHENDRA RAVIDAS
|
INDIAN BANK(607105)
|
|
87
|
ICHAK
|
JH-16-007-004-001/310
(HADARI)
|
3416007004NRG24101120231757895
|
12/11/2023
|
ISHWARI PD MEHTA
|
3416007004WL056515
|
ISHWARI PD MEHTA
|
00176
|
IDIB000I502
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996099912
|
|
Mr. ISWARI PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
88
|
ICHAK
|
JH-16-007-004-001/344
(HADARI)
|
3416007004NRG24121120231766012
|
12/11/2023
|
TILAK YADAV
|
3416007004WL056865
|
TILAK YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099929
|
|
TILAK YADAV
|
BANK OF INDIA(508505)
|
|
89
|
ICHAK
|
JH-16-007-004-001/471
(HADARI)
|
3416007004NRG24101120231757919
|
12/11/2023
|
SARITA DEVI
|
3416007004WL056516
|
SARITA DEVI
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996099990
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ICHAK
|
JH-16-007-004-001/579
(HADARI)
|
3416007004NRG24121120231766305
|
12/11/2023
|
MUNITA DEVI
|
3416007004WL056870
|
MUNITA DEVI
|
00176
|
IDIB000I502
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8996099972
|
|
MAHESH KR. MEHTA & MUNITA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
ICHAK
|
JH-16-007-004-001/697-A
(HADARI)
|
3416007004NRG24121120231766236
|
12/11/2023
|
SUNITA DEVI
|
3416007004WL056869
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099988
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
92
|
ICHAK
|
JH-16-007-004-001/753
(HADARI)
|
3416007004NRG24121120231766310
|
12/11/2023
|
PUNAM DEVI
|
3416007004WL056870
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099980
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
ICHAK
|
JH-16-007-004-001/758
(HADARI)
|
3416007004NRG24101120231757926
|
12/11/2023
|
VISHAL KUMAR
|
3416007004WL056516
|
VISHAL KUMAR
|
00176
|
IDIB000I502
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996099952
|
|
Mr. Vishall Kumar
|
INDIAN BANK(607105)
|
|
94
|
ICHAK
|
JH-16-007-004-001/823
(HADARI)
|
3416007004NRG24121120231766023
|
12/11/2023
|
RAJENDRA PANDEY
|
3416007004WL056865
|
RAJENDRA PANDEY
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099901
|
|
RAJENDRA PANDEY
|
CANARA BANK(508532)
|
|
95
|
ICHAK
|
JH-16-007-004-001/936
(HADARI)
|
3416007004NRG24121120231766315
|
12/11/2023
|
SUSHILA DEVI
|
3416007004WL056870
|
SUSHILA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099983
|
|
Sushila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
ICHAK
|
JH-16-007-004-002/198
(HADARI)
|
3416007004NRG24101120231757931
|
12/11/2023
|
GULAB MAHTO
|
3416007004WL056516
|
GULAB MAHTO
|
00176
|
IDIB000I502
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996099917
|
|
Mr. GULAB MAHTO
|
INDIAN BANK(607105)
|
|
97
|
ICHAK
|
JH-16-007-004-002/244
(HADARI)
|
3416007004NRG24101120231757936
|
12/11/2023
|
VIJAY PRASAD MEHTA
|
3416007004WL056516
|
VIJAY PRASAD MEHTA
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996099919
|
|
Mr. VIJAY PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
98
|
ICHAK
|
JH-16-007-004-002/253
(HADARI)
|
3416007004NRG24121120231766026
|
12/11/2023
|
CHHAVINATH PRASAD
|
3416007004WL056865
|
CHHAVINATH PRASAD
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996099924
|
|
Mr. CHHAVINATH MEHTA
|
INDIAN BANK(607105)
|
|
99
|
ICHAK
|
JH-16-007-004-002/698
(HADARI)
|
3416007004NRG24121120231766252
|
12/11/2023
|
UDESH KUMAR
|
3416007004WL056869
|
UDESH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099976
|
|
UDESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ICHAK
|
JH-16-007-004-002/71
(HADARI)
|
3416007004NRG24101120231757939
|
12/11/2023
|
MUKESH PD. MEHTA
|
3416007004WL056516
|
MUKESH PD. MEHTA
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996099911
|
|
MUKESH PRASAD MEHTA
|
CANARA BANK(508532)
|
|
101
|
ICHAK
|
JH-16-007-004-003/324
(HADARI)
|
3416007004NRG24101120231757941
|
12/11/2023
|
JOYTI DEVI
|
3416007004WL056516
|
JOYTI DEVI
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996099948
|
|
JYOTI KUMARI
|
UCO BANK(607066)
|
|
102
|
ICHAK
|
JH-16-007-004-003/365
(HADARI)
|
3416007004NRG24101120231757943
|
12/11/2023
|
RANJIT KUMAR
|
3416007004WL056516
|
RANJIT KUMAR
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996099921
|
|
Mr. RANJEET KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18402
|
18402
|
|
|
|
|
|
|
|
|
103
|
ICHAK
|
JH-16-007-004-001/1025
(HADARI)
|
3416007004NRG24121120231766289
|
12/11/2023
|
PAWAN RANJAN
|
3416007004WL056870
|
PAWAN RANJAN
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099933
|
|
MR PAWAN RANJAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
ICHAK
|
JH-16-007-004-001/83
(HADARI)
|
3416007004NRG24121120231766238
|
12/11/2023
|
DURGESH RAVIDASH
|
3416007004WL056869
|
DURGESH RAVIDASH
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099914
|
|
MR DURGESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
ICHAK
|
JH-16-007-004-002/24-A
(HADARI)
|
3416007004NRG24121120231766245
|
12/11/2023
|
ARJUN PRASAD MEHTA
|
3416007004WL056869
|
ARJUN PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099938
|
|
MR ARJUN PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ICHAK
|
JH-16-007-004-002/443
(HADARI)
|
3416007004NRG24101120231757901
|
12/11/2023
|
HARIHAR PRASAD
|
3416007004WL056515
|
HARIHAR PRASAD
|
00415
|
SBIN0015803
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996099935
|
|
Harihar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
ICHAK
|
JH-16-007-004-002/54
(HADARI)
|
3416007004NRG24121120231766251
|
12/11/2023
|
DHANESWAR PRASAD MEHTA
|
3416007004WL056869
|
DHANESWAR PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099902
|
|
MR DHANESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
ICHAK
|
JH-16-007-004-002/936
(HADARI)
|
3416007004NRG24121120231766256
|
12/11/2023
|
NAKUL KUMAR
|
3416007004WL056869
|
NAKUL KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099931
|
|
Nakul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
ICHAK
|
JH-16-007-004-002/940
(HADARI)
|
3416007004NRG24121120231766257
|
12/11/2023
|
SHINKI DEVI
|
3416007004WL056869
|
SHINKI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099930
|
|
SHINKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
110
|
ICHAK
|
JH-16-007-004-001/1003
(HADARI)
|
3416007004NRG24121120231766288
|
12/11/2023
|
Nitu kumari
|
3416007004WL056870
|
Nitu kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099995
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ICHAK
|
JH-16-007-004-001/1264
(HADARI)
|
3416007004NRG24101120231757891
|
12/11/2023
|
VIVEK KUMAR
|
3416007004WL056515
|
VIVEK KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996099992
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ICHAK
|
JH-16-007-004-002/482
(HADARI)
|
3416007004NRG24121120231766249
|
12/11/2023
|
ANAR DEVI
|
3416007004WL056869
|
ANAR DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099996
|
|
ANAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ICHAK
|
JH-16-007-004-002/483
(HADARI)
|
3416007004NRG24121120231766250
|
12/11/2023
|
YASHODA DEVI
|
3416007004WL056869
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099993
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ICHAK
|
JH-16-007-004-003/357
(HADARI)
|
3416007004NRG24101120231757942
|
12/11/2023
|
SIMLA DEVI
|
3416007004WL056516
|
SIMLA DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996099994
|
|
SIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
115
|
ICHAK
|
JH-16-007-004-001/1177
(HADARI)
|
3416007004NRG24121120231766296
|
12/11/2023
|
RENU DEVI
|
3416007004WL056870
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099978
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
ICHAK
|
JH-16-007-004-001/937
(HADARI)
|
3416007004NRG24121120231766316
|
12/11/2023
|
KAMLI DEVI
|
3416007004WL056870
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099940
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ICHAK
|
JH-16-007-004-002/220
(HADARI)
|
3416007004NRG24101120231757934
|
12/11/2023
|
LALITA PD.MEHTA
|
3416007004WL056516
|
LALITA PD.MEHTA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996099918
|
|
LALIT PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ICHAK
|
JH-16-007-004-002/481
(HADARI)
|
3416007004NRG24121120231766248
|
12/11/2023
|
KANTI DEVI
|
3416007004WL056869
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099982
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
119
|
ICHAK
|
JH-16-007-004-002/943
(HADARI)
|
3416007004NRG24121120231766258
|
12/11/2023
|
BABY DEVI
|
3416007004WL056869
|
BABY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099957
|
|
BEBY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
120
|
ICHAK
|
JH-16-007-004-001/60
(HADARI)
|
3416007004NRG24121120231766308
|
12/11/2023
|
TETRI DEVI
|
3416007004WL056870
|
TETRI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996099991
|
|
Masomat Tetari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134778
|
134778
|
|
|
|
|
|
|
|