|
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-16-007-010-005/324
(PURANA ICHAK)
|
3416007010NRG24091120231749397
|
09/11/2023
|
suman kumari
|
3416007010WL056197
|
suman kumari
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244790
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-010-002/569
(PURANA ICHAK)
|
3416007010NRG24091120231749350
|
09/11/2023
|
Pinki devi
|
3416007010WL056197
|
Pinki devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244800
|
|
PINKI KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-010-004/399
(PURANA ICHAK)
|
3416007010NRG24091120231749379
|
09/11/2023
|
Pawan kumar
|
3416007010WL056197
|
Pawan kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244795
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-010-002/138
(PURANA ICHAK)
|
3416007010NRG24091120231749341
|
09/11/2023
|
Puja kumari
|
3416007010WL056197
|
Puja kumari
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244796
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-010-003/318
(PURANA ICHAK)
|
3416007010NRG24091120231749686
|
09/11/2023
|
SABITA DEVI
|
3416007010WL056203
|
SABITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244787
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-010-004/112
(PURANA ICHAK)
|
3416007010NRG24091120231749374
|
09/11/2023
|
KIRAN DEVI
|
3416007010WL056197
|
KIRAN DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244764
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-010-004/142
(PURANA ICHAK)
|
3416007010NRG24091120231749375
|
09/11/2023
|
KARU GOPE
|
3416007010WL056197
|
KARU GOPE
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244767
|
|
KARU GOPE
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-010-004/236
(PURANA ICHAK)
|
3416007010NRG24091120231749376
|
09/11/2023
|
SULEKHA DEVI
|
3416007010WL056197
|
SULEKHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244766
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-010-004/512
(PURANA ICHAK)
|
3416007010NRG24091120231749695
|
09/11/2023
|
SACHIN KUMAR
|
3416007010WL056203
|
SACHIN KUMAR
|
00048
|
BKID0004980
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964244786
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-010-004/63
(PURANA ICHAK)
|
3416007010NRG24091120231749387
|
09/11/2023
|
Priyanka kumari
|
3416007010WL056197
|
Priyanka kumari
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244791
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-010-004/69
(PURANA ICHAK)
|
3416007010NRG24091120231749388
|
09/11/2023
|
Sachin kumar
|
3416007010WL056197
|
Sachin kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244793
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-010-004/89
(PURANA ICHAK)
|
3416007010NRG24091120231749389
|
09/11/2023
|
Asha devi
|
3416007010WL056197
|
Asha devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244792
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-010-005/156
(PURANA ICHAK)
|
3416007010NRG24091120231749392
|
09/11/2023
|
VIMAL DEVI
|
3416007010WL056197
|
VIMAL DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244768
|
|
Mrs. VIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-010-005/157
(PURANA ICHAK)
|
3416007010NRG24091120231749393
|
09/11/2023
|
NARAYAN PRASAD
|
3416007010WL056197
|
NARAYAN PRASAD
|
00048
|
BKID0004980
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964244763
|
|
NARAYAN PRASAD
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-010-005/292
(PURANA ICHAK)
|
3416007010NRG24091120231749394
|
09/11/2023
|
shashikant kumar
|
3416007010WL056197
|
shashikant kumar
|
00048
|
BKID0004980
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964244784
|
|
SHASHIKANT KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-010-005/295
(PURANA ICHAK)
|
3416007010NRG24091120231749395
|
09/11/2023
|
anup kumar
|
3416007010WL056197
|
anup kumar
|
00048
|
BKID0004980
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964244785
|
|
ANUP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-010-005/332
(PURANA ICHAK)
|
3416007010NRG24091120231749696
|
09/11/2023
|
sandeep kumar
|
3416007010WL056203
|
sandeep kumar
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964244769
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-010-005/333
(PURANA ICHAK)
|
3416007010NRG24091120231749399
|
09/11/2023
|
satish kumar
|
3416007010WL056197
|
satish kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244783
|
|
Satish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
19
|
ICHAK
|
JH-16-007-010-004/469
(PURANA ICHAK)
|
3416007010NRG24091120231749381
|
09/11/2023
|
KANCHAN KUMARI
|
3416007010WL056197
|
KANCHAN KUMARI
|
00048
|
BKID0005883
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244805
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
ICHAK
|
JH-16-007-010-003/51
(PURANA ICHAK)
|
3416007010NRG24091120231749689
|
09/11/2023
|
Rajesh yadav
|
3416007010WL056203
|
Rajesh yadav
|
00152
|
HDFC0000527
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244797
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
ICHAK
|
JH-16-007-010-002/365
(PURANA ICHAK)
|
3416007010NRG24091120231749345
|
09/11/2023
|
kalawati devi
|
3416007010WL056197
|
kalawati devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244804
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
22
|
ICHAK
|
JH-16-007-010-002/641
(PURANA ICHAK)
|
3416007010NRG24091120231749362
|
09/11/2023
|
Sangita kumari
|
3416007010WL056197
|
Sangita kumari
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244758
|
|
Ms. SANGEETA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
ICHAK
|
JH-16-007-010-002/645
(PURANA ICHAK)
|
3416007010NRG24091120231749366
|
09/11/2023
|
Arun yadav
|
3416007010WL056197
|
Arun yadav
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244756
|
|
ARUN YADAV SO BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ICHAK
|
JH-16-007-010-002/78
(PURANA ICHAK)
|
3416007010NRG24091120231749682
|
09/11/2023
|
Jyoti devi
|
3416007010WL056203
|
Jyoti devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244789
|
|
SHASHI SHANKAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ICHAK
|
JH-16-007-010-003/103
(PURANA ICHAK)
|
3416007010NRG24091120231749684
|
09/11/2023
|
EKTA KUMARI
|
3416007010WL056203
|
EKTA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244788
|
|
Ms. Ekta Kumari
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-010-003/56
(PURANA ICHAK)
|
3416007010NRG24091120231749690
|
09/11/2023
|
Santosh kumar
|
3416007010WL056203
|
Santosh kumar
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244772
|
|
Master. Santosh Kumar
|
INDIAN BANK(607105)
|
|
27
|
ICHAK
|
JH-16-007-010-003/90
(PURANA ICHAK)
|
3416007010NRG24091120231749369
|
09/11/2023
|
SUBODH KUMAR SINGH
|
3416007010WL056197
|
SUBODH KUMAR SINGH
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244757
|
|
SUBODH KUMAR SINGH
|
AXIS BANK(607153)
|
|
28
|
ICHAK
|
JH-16-007-010-003/91
(PURANA ICHAK)
|
3416007010NRG24091120231749370
|
09/11/2023
|
SABITA DEVI
|
3416007010WL056197
|
SABITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244806
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-010-003/92
(PURANA ICHAK)
|
3416007010NRG24091120231749371
|
09/11/2023
|
VARSHA DEVI
|
3416007010WL056197
|
VARSHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244807
|
|
Mrs. VARSHA DEVI
|
INDIAN BANK(607105)
|
|
30
|
ICHAK
|
JH-16-007-010-003/95
(PURANA ICHAK)
|
3416007010NRG24091120231749373
|
09/11/2023
|
RABITA DEVI
|
3416007010WL056197
|
RABITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244808
|
|
RABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-010-004/380
(PURANA ICHAK)
|
3416007010NRG24091120231749378
|
09/11/2023
|
BHARTI VARMA
|
3416007010WL056197
|
BHARTI VARMA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244770
|
|
Master. BHARTI KUMARI
|
INDIAN BANK(607105)
|
|
32
|
ICHAK
|
JH-16-007-010-004/496
(PURANA ICHAK)
|
3416007010NRG24091120231749383
|
09/11/2023
|
Sagar kumar
|
3416007010WL056197
|
Sagar kumar
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244801
|
|
Master. SAGAR KUMAR
|
INDIAN BANK(607105)
|
|
33
|
ICHAK
|
JH-16-007-010-004/555
(PURANA ICHAK)
|
3416007010NRG24091120231749386
|
09/11/2023
|
Raj kumar
|
3416007010WL056197
|
Raj kumar
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244798
|
|
Master. RAJA KUMAR
|
INDIAN BANK(607105)
|
|
34
|
ICHAK
|
JH-16-007-010-005/368
(PURANA ICHAK)
|
3416007010NRG24091120231749400
|
09/11/2023
|
Santosh mehta
|
3416007010WL056197
|
Santosh mehta
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244755
|
|
Mr. SANTOSH MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
35
|
ICHAK
|
JH-16-007-010-002/644
(PURANA ICHAK)
|
3416007010NRG24091120231749365
|
09/11/2023
|
Rekha kumari
|
3416007010WL056197
|
Rekha kumari
|
00354
|
PUNB0114200
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244753
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
ICHAK
|
JH-16-007-010-002/493
(PURANA ICHAK)
|
3416007010NRG24091120231749348
|
09/11/2023
|
Ajay kumar
|
3416007010WL056197
|
Ajay kumar
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244759
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
ICHAK
|
JH-16-007-010-002/647
(PURANA ICHAK)
|
3416007010NRG24091120231749368
|
09/11/2023
|
Shibu kumar
|
3416007010WL056197
|
Shibu kumar
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244802
|
|
SHIBU KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
ICHAK
|
JH-16-007-010-002/79
(PURANA ICHAK)
|
3416007010NRG24091120231749683
|
09/11/2023
|
Kunti devi
|
3416007010WL056203
|
Kunti devi
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244794
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ICHAK
|
JH-16-007-010-003/44
(PURANA ICHAK)
|
3416007010NRG24091120231749688
|
09/11/2023
|
Om prakesh kumar
|
3416007010WL056203
|
Om prakesh kumar
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244799
|
|
MR OM PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ICHAK
|
JH-16-007-010-004/132
(PURANA ICHAK)
|
3416007010NRG24091120231749694
|
09/11/2023
|
RAMDASH BHUIYA
|
3416007010WL056203
|
RAMDASH BHUIYA
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964244765
|
|
Mr. RAMDAS BHUIYAN
|
INDIAN BANK(607105)
|
|
41
|
ICHAK
|
JH-16-007-010-004/361
(PURANA ICHAK)
|
3416007010NRG24091120231749377
|
09/11/2023
|
USHA DEVI
|
3416007010WL056197
|
USHA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244761
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ICHAK
|
JH-16-007-010-004/482
(PURANA ICHAK)
|
3416007010NRG24091120231749382
|
09/11/2023
|
mohit singh
|
3416007010WL056197
|
mohit singh
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244760
|
|
Mr. MOHIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
43
|
ICHAK
|
JH-16-007-010-002/635
(PURANA ICHAK)
|
3416007010NRG24091120231749356
|
09/11/2023
|
sabita kumari
|
3416007010WL056197
|
sabita kumari
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244803
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ICHAK
|
JH-16-007-010-002/646
(PURANA ICHAK)
|
3416007010NRG24091120231749367
|
09/11/2023
|
Bhaskar kumar
|
3416007010WL056197
|
Bhaskar kumar
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244762
|
|
MR BHASKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
ICHAK
|
JH-16-007-010-002/583
(PURANA ICHAK)
|
3416007010NRG24091120231749351
|
09/11/2023
|
Shankar yadav
|
3416007010WL056197
|
Shankar yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244754
|
|
Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
ICHAK
|
JH-16-007-010-002/628
(PURANA ICHAK)
|
3416007010NRG24091120231749353
|
09/11/2023
|
Naina kumari
|
3416007010WL056197
|
Naina kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244751
|
|
Ms. Naina Kumari
|
INDIAN BANK(607105)
|
|
47
|
ICHAK
|
JH-16-007-010-002/629
(PURANA ICHAK)
|
3416007010NRG24091120231749354
|
09/11/2023
|
Raj kumar
|
3416007010WL056197
|
Raj kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244752
|
|
Mr. RAJ KUMAR MISTRI
|
INDIAN BANK(607105)
|
|
48
|
ICHAK
|
JH-16-007-010-002/638
(PURANA ICHAK)
|
3416007010NRG24091120231749359
|
09/11/2023
|
Niraj kumar
|
3416007010WL056197
|
Niraj kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244749
|
|
NEERAJ KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-010-005/491
(PURANA ICHAK)
|
3416007010NRG24091120231749401
|
09/11/2023
|
KEDAR NATH MEHTA
|
3416007010WL056197
|
KEDAR NATH MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244750
|
|
MR KEDARNATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
50
|
ICHAK
|
JH-16-007-010-002/512
(PURANA ICHAK)
|
3416007010NRG24091120231749349
|
09/11/2023
|
Payal kumari
|
3416007010WL056197
|
Payal kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244774
|
|
Ms. PAYAL KUMARI
|
INDIAN BANK(607105)
|
|
51
|
ICHAK
|
JH-16-007-010-003/344
(PURANA ICHAK)
|
3416007010NRG24091120231749687
|
09/11/2023
|
NIKHIL KUMAR SINGH
|
3416007010WL056203
|
NIKHIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244771
|
|
Mr. NIKHIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
ICHAK
|
JH-16-007-010-002/226
(PURANA ICHAK)
|
3416007010NRG24091120231749343
|
09/11/2023
|
shashi shankar
|
3416007010WL056197
|
shashi shankar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244775
|
|
SHASHI SHANKAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ICHAK
|
JH-16-007-010-002/475
(PURANA ICHAK)
|
3416007010NRG24091120231749346
|
09/11/2023
|
Uma kumari
|
3416007010WL056197
|
Uma kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244778
|
|
Mr. UMA . KUMARI
|
INDIAN BANK(607105)
|
|
54
|
ICHAK
|
JH-16-007-010-002/477
(PURANA ICHAK)
|
3416007010NRG24091120231749347
|
09/11/2023
|
Madhu kumari
|
3416007010WL056197
|
Madhu kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244777
|
|
Ms. MADHU KUMARI
|
INDIAN BANK(607105)
|
|
55
|
ICHAK
|
JH-16-007-010-002/634
(PURANA ICHAK)
|
3416007010NRG24091120231749355
|
09/11/2023
|
Pyari yadav
|
3416007010WL056197
|
Pyari yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244780
|
|
PYARELAL J YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-010-002/639
(PURANA ICHAK)
|
3416007010NRG24091120231749360
|
09/11/2023
|
Rohit yadav
|
3416007010WL056197
|
Rohit yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244782
|
|
ROHIT YADAV
|
BANK OF BARODA(606985)
|
|
57
|
ICHAK
|
JH-16-007-010-002/642
(PURANA ICHAK)
|
3416007010NRG24091120231749363
|
09/11/2023
|
Pintu yadav
|
3416007010WL056197
|
Pintu yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244781
|
|
PINTU YADAV
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-010-002/643
(PURANA ICHAK)
|
3416007010NRG24091120231749364
|
09/11/2023
|
Sunita Kumari
|
3416007010WL056197
|
Sunita Kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244779
|
|
Miss. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ICHAK
|
JH-16-007-010-003/230
(PURANA ICHAK)
|
3416007010NRG24091120231749685
|
09/11/2023
|
Jai kumar singh
|
3416007010WL056203
|
Jai kumar singh
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244773
|
|
Jai Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
ICHAK
|
JH-16-007-010-004/95
(PURANA ICHAK)
|
3416007010NRG24091120231749391
|
09/11/2023
|
CHANCHALA DEVI
|
3416007010WL056197
|
CHANCHALA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244776
|
|
Chanchala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80484
|
80484
|
|
|
|
|
|
|
|