|
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-16-007-004-001/748
(HADARI)
|
3416007004NRG24Z060520230270977
|
06/05/2023
|
lakhi kumari
|
3416007004WL006998
|
lakhi kumari
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
LAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-003-006/550
(GOVARBANDA)
|
3416007004NRG24Z060520230270963
|
06/05/2023
|
MANOJ PASWAN
|
3416007004WL006998
|
MANOJ PASWAN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MANOJ PASWAN
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-003-006/551
(GOVARBANDA)
|
3416007004NRG24Z060520230270964
|
06/05/2023
|
MONIKA KUMARI
|
3416007004WL006998
|
MONIKA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-004-001/102-A
(HADARI)
|
3416007004NRG24Z060520230270965
|
06/05/2023
|
SONU KUMAR
|
3416007004WL006998
|
SONU KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-004-001/1045
(HADARI)
|
3416007004NRG24Z060520230272942
|
06/05/2023
|
CHHOTAN SAW
|
3416007004WL007048
|
CHHOTAN SAW
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mr. Chhotan Saw
|
INDIAN BANK(607105)
|
|
6
|
ICHAK
|
JH-16-007-004-001/1046
(HADARI)
|
3416007004NRG24Z060520230272943
|
06/05/2023
|
ANITA KUMARI MEHTA
|
3416007004WL007048
|
ANITA KUMARI MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
ANITA KUMARI MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-004-001/117
(HADARI)
|
3416007004NRG24Z060520230270967
|
06/05/2023
|
SHAKUN DEVI
|
3416007004WL006998
|
SHAKUN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SHAKUN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-004-001/1245
(HADARI)
|
3416007004NRG24Z060520230272109
|
06/05/2023
|
Babita devi
|
3416007004WL007027
|
Babita devi
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
BABITA MEHTA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
ICHAK
|
JH-16-007-004-001/207-A
(HADARI)
|
3416007004NRG24Z060520230273373
|
06/05/2023
|
SAROJ DEVI
|
3416007004WL007063
|
SAROJ DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. SAROJ DEVI
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-004-001/249
(HADARI)
|
3416007004NRG24Z060520230270898
|
06/05/2023
|
PARWATI DEVI
|
3416007004WL006997
|
PARWATI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-004-001/486
(HADARI)
|
3416007004NRG24Z060520230270968
|
06/05/2023
|
SAMTA DEVI
|
3416007004WL006998
|
SAMTA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SAMTA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-004-001/556
(HADARI)
|
3416007004NRG24Z060520230272950
|
06/05/2023
|
REKHA DEVI
|
3416007004WL007048
|
REKHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-004-001/589
(HADARI)
|
3416007004NRG24Z060520230270970
|
06/05/2023
|
SIMA KUMARI
|
3416007004WL006998
|
SIMA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Miss. SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-004-001/630-A
(HADARI)
|
3416007004NRG24Z060520230270971
|
06/05/2023
|
JUGESHWAR SAW
|
3416007004WL006998
|
JUGESHWAR SAW
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
JAGESHWAR SAW
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-004-001/634-A
(HADARI)
|
3416007004NRG24Z060520230270972
|
06/05/2023
|
SAGAR KUMAR
|
3416007004WL006998
|
SAGAR KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-004-001/639-A
(HADARI)
|
3416007004NRG24Z060520230270973
|
06/05/2023
|
KHUSHBOO KUMARI
|
3416007004WL006998
|
KHUSHBOO KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-004-001/643-A
(HADARI)
|
3416007004NRG24Z060520230270974
|
06/05/2023
|
RANJIT KUMAR
|
3416007004WL006998
|
RANJIT KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-004-001/661-A
(HADARI)
|
3416007004NRG24Z060520230272951
|
06/05/2023
|
SAGAR KUMAR
|
3416007004WL007048
|
SAGAR KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-004-001/739
(HADARI)
|
3416007004NRG24Z060520230270975
|
06/05/2023
|
NIRAJ KUMAR
|
3416007004WL006998
|
NIRAJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-004-001/740
(HADARI)
|
3416007004NRG24Z060520230270976
|
06/05/2023
|
SHOBHA DEVI
|
3416007004WL006998
|
SHOBHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-004-001/805
(HADARI)
|
3416007004NRG24Z060520230272115
|
06/05/2023
|
SUDHIR KUMAR
|
3416007004WL007027
|
SUDHIR KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-004-001/832-A
(HADARI)
|
3416007004NRG24Z060520230272954
|
06/05/2023
|
BIKRAM KUMAR
|
3416007004WL007048
|
BIKRAM KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
BIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-004-001/834
(HADARI)
|
3416007004NRG24Z060520230270978
|
06/05/2023
|
SANNI KUMAR
|
3416007004WL006998
|
SANNI KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SHANI KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
24
|
ICHAK
|
JH-16-007-004-001/883
(HADARI)
|
3416007004NRG24Z060520230272117
|
06/05/2023
|
VIKASH KUMAR
|
3416007004WL007027
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
VIKAS KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-004-001/919
(HADARI)
|
3416007004NRG24Z060520230270902
|
06/05/2023
|
RAHUL KUMAR
|
3416007004WL006997
|
RAHUL KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-004-001/990
(HADARI)
|
3416007004NRG24Z060520230272118
|
06/05/2023
|
ABHAY KUMAR
|
3416007004WL007027
|
ABHAY KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
ABHAY KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
27
|
ICHAK
|
JH-16-007-004-001/991
(HADARI)
|
3416007004NRG24Z060520230272119
|
06/05/2023
|
SUNIL KUMAR
|
3416007004WL007027
|
SUNIL KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
28
|
ICHAK
|
JH-16-007-004-001/996
(HADARI)
|
3416007004NRG24Z060520230272120
|
06/05/2023
|
LILAWATI DEVI
|
3416007004WL007027
|
LILAWATI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-004-001/999
(HADARI)
|
3416007004NRG24Z060520230272122
|
06/05/2023
|
CHINTA DEVI
|
3416007004WL007027
|
CHINTA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
30
|
ICHAK
|
JH-16-007-004-002/20
(HADARI)
|
3416007004NRG24Z060520230270983
|
06/05/2023
|
ANITA DEVI
|
3416007004WL006998
|
ANITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-004-002/241
(HADARI)
|
3416007004NRG24Z060520230272128
|
06/05/2023
|
PRADEEP PD MEHTA
|
3416007004WL007027
|
PRADEEP PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
PRADEEP PRASAD MEHTA
|
CANARA BANK(508532)
|
|
32
|
ICHAK
|
JH-16-007-004-002/241
(HADARI)
|
3416007004NRG24Z060520230272129
|
06/05/2023
|
TARUN DEVI
|
3416007004WL007027
|
TARUN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
TARUN DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-004-002/370
(HADARI)
|
3416007004NRG24Z060520230270985
|
06/05/2023
|
NAGESHWAR PD MEHTA
|
3416007004WL006998
|
NAGESHWAR PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
NAGESHWAR MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
ICHAK
|
JH-16-007-004-002/395
(HADARI)
|
3416007004NRG24Z060520230270907
|
06/05/2023
|
RUPA DEVI
|
3416007004WL006997
|
RUPA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
ROOPA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-004-002/440
(HADARI)
|
3416007004NRG24Z060520230272960
|
06/05/2023
|
YASODHARI DEVI
|
3416007004WL007048
|
YASODHARI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
YASHODHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-004-002/441
(HADARI)
|
3416007004NRG24Z060520230272130
|
06/05/2023
|
JAGDISH PRASAD MAHTO
|
3416007004WL007027
|
JAGDISH PRASAD MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
JAGDISH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-004-002/447
(HADARI)
|
3416007004NRG24Z060520230270991
|
06/05/2023
|
MUNIYA DEVI
|
3416007004WL006998
|
MUNIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-004-002/447
(HADARI)
|
3416007004NRG24Z060520230270990
|
06/05/2023
|
NANDKISHORE PD MEHTA
|
3416007004WL006998
|
NANDKISHORE PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
NANDKISHOR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-004-002/453
(HADARI)
|
3416007004NRG24Z060520230270909
|
06/05/2023
|
RAVI SHANKAR KR MEHTA
|
3416007004WL006997
|
RAVI SHANKAR KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
RAVI SANKAR KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-004-002/910
(HADARI)
|
3416007004NRG24Z060520230270911
|
06/05/2023
|
ROHIT KUMAR
|
3416007004WL006997
|
ROHIT KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-008-003/1053
(KURHA)
|
3416007004NRG24Z060520230272135
|
06/05/2023
|
BABLU PRASAD MEHTA
|
3416007004WL007027
|
BABLU PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
BABLU PRASAD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ICHAK
|
JH-16-007-008-003/1122
(KURHA)
|
3416007004NRG24Z060520230272137
|
06/05/2023
|
NIRANJAN KUMAR
|
3416007004WL007027
|
NIRANJAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ICHAK
|
JH-16-007-008-003/349
(KURHA)
|
3416007004NRG24Z060520230272141
|
06/05/2023
|
SAVITA DEVI
|
3416007004WL007027
|
SAVITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-008-003/595
(KURHA)
|
3416007004NRG24Z060520230272142
|
06/05/2023
|
VINA DEVI
|
3416007004WL007027
|
VINA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
VINA DEVI
|
HDFC BANK LTD(607152)
|
|
45
|
ICHAK
|
JH-16-007-008-003/63
(KURHA)
|
3416007004NRG24Z060520230272144
|
06/05/2023
|
PEMAN RAM
|
3416007004WL007027
|
PEMAN RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
PEMAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-008-003/838
(KURHA)
|
3416007004NRG24Z060520230272148
|
06/05/2023
|
SAHODRI DEVI
|
3416007004WL007027
|
SAHODRI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SAHODRI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-008-003/944
(KURHA)
|
3416007004NRG24Z060520230272151
|
06/05/2023
|
REKHA DEVI
|
3416007004WL007027
|
REKHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-009-001/470
(PARASI)
|
3416007004NRG24Z060520230270999
|
06/05/2023
|
PRAMOD YADAV
|
3416007004WL006998
|
PRAMOD YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mr. PRAMOD YADAV
|
INDIAN BANK(607105)
|
|
49
|
ICHAK
|
JH-16-007-009-001/665
(PARASI)
|
3416007004NRG24Z060520230272966
|
06/05/2023
|
BABLU KUMAR THAKUR
|
3416007004WL007048
|
BABLU KUMAR THAKUR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
BABLU KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
50
|
ICHAK
|
JH-16-007-004-001/997
(HADARI)
|
3416007004NRG24Z060520230272121
|
06/05/2023
|
KRITI KUMARI
|
3416007004WL007027
|
KRITI KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
KIRTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
ICHAK
|
JH-16-007-004-001/757
(HADARI)
|
3416007004NRG24Z060520230270900
|
06/05/2023
|
PRIYANKA KUMARI
|
3416007004WL006997
|
PRIYANKA KUMARI
|
00048
|
BKID0005888
|
162
|
162
|
Rejected
|
19/05/2023
|
|
S12809414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
ICHAK
|
JH-16-007-004-001/501
(HADARI)
|
3416007004NRG24Z060520230270899
|
06/05/2023
|
MAHADEO PD MEHTA
|
3416007004WL006997
|
MAHADEO PD MEHTA
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MAHADEO MAHTO
|
CANARA BANK(508532)
|
|
53
|
ICHAK
|
JH-16-007-004-002/115
(HADARI)
|
3416007004NRG24Z060520230270904
|
06/05/2023
|
NUNIYA DEVI
|
3416007004WL006997
|
NUNIYA DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
NUNI DEVI
|
CANARA BANK(508532)
|
|
54
|
ICHAK
|
JH-16-007-004-002/137
(HADARI)
|
3416007004NRG24Z060520230272124
|
06/05/2023
|
ARJUN PD MEHTA
|
3416007004WL007027
|
ARJUN PD MEHTA
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
ARJUN PRASAD MEHTA
|
CANARA BANK(508532)
|
|
55
|
ICHAK
|
JH-16-007-004-002/137
(HADARI)
|
3416007004NRG24Z060520230272125
|
06/05/2023
|
SUDAMA DEVI
|
3416007004WL007027
|
SUDAMA DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SUDAMA DEVI
|
CANARA BANK(508532)
|
|
56
|
ICHAK
|
JH-16-007-004-002/184
(HADARI)
|
3416007004NRG24Z060520230270982
|
06/05/2023
|
SHANTI DEVI
|
3416007004WL006998
|
SHANTI DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-004-002/198
(HADARI)
|
3416007004NRG24Z060520230270905
|
06/05/2023
|
SUGIYA DEVI
|
3416007004WL006997
|
SUGIYA DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
58
|
ICHAK
|
JH-16-007-004-002/234
(HADARI)
|
3416007004NRG24Z060520230270984
|
06/05/2023
|
TUKAN MAHTO
|
3416007004WL006998
|
TUKAN MAHTO
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
TUKAN MAHTO
|
CANARA BANK(508532)
|
|
59
|
ICHAK
|
JH-16-007-004-002/384
(HADARI)
|
3416007004NRG24Z060520230272958
|
06/05/2023
|
ANJALI DEVI
|
3416007004WL007048
|
ANJALI DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
60
|
ICHAK
|
JH-16-007-004-002/425
(HADARI)
|
3416007004NRG24Z060520230270986
|
06/05/2023
|
SUNNY KUMAR MEHTA
|
3416007004WL006998
|
SUNNY KUMAR MEHTA
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SUNNY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-004-002/441
(HADARI)
|
3416007004NRG24Z060520230270987
|
06/05/2023
|
MANJU DEVI
|
3416007004WL006998
|
MANJU DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
62
|
ICHAK
|
JH-16-007-004-002/718
(HADARI)
|
3416007004NRG24Z060520230270910
|
06/05/2023
|
DEVDHARI MAHTO
|
3416007004WL006997
|
DEVDHARI MAHTO
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
DEVDHARI MAHTO
|
CANARA BANK(508532)
|
|
63
|
ICHAK
|
JH-16-007-004-002/85
(HADARI)
|
3416007004NRG24Z060520230272132
|
06/05/2023
|
KOLESHWARI DEVI
|
3416007004WL007027
|
KOLESHWARI DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
KAUNESHWARI DEVI
|
CANARA BANK(508532)
|
|
64
|
ICHAK
|
JH-16-007-004-002/911
(HADARI)
|
3416007004NRG24Z060520230270912
|
06/05/2023
|
PRAMOOD KUMAR
|
3416007004WL006997
|
PRAMOOD KUMAR
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
65
|
ICHAK
|
JH-16-007-004-002/913
(HADARI)
|
3416007004NRG24Z060520230270913
|
06/05/2023
|
BALBIR KUMAR
|
3416007004WL006997
|
BALBIR KUMAR
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
BALVEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
ICHAK
|
JH-16-007-004-002/920
(HADARI)
|
3416007004NRG24Z060520230270914
|
06/05/2023
|
PUNAM KUMARI
|
3416007004WL006997
|
PUNAM KUMARI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
67
|
ICHAK
|
JH-16-007-004-002/923
(HADARI)
|
3416007004NRG24Z060520230270915
|
06/05/2023
|
TARUN DEVI
|
3416007004WL006997
|
TARUN DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
TARUN DEVI
|
CANARA BANK(508532)
|
|
68
|
ICHAK
|
JH-16-007-004-002/966
(HADARI)
|
3416007004NRG24Z060520230270994
|
06/05/2023
|
SUNITA DEVI
|
3416007004WL006998
|
SUNITA DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
69
|
ICHAK
|
JH-16-007-008-003/600
(KURHA)
|
3416007004NRG24Z060520230272143
|
06/05/2023
|
SITA RAM SAW
|
3416007004WL007027
|
SITA RAM SAW
|
00176
|
IDIB000H036
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mr. SITA RAM SAW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
70
|
ICHAK
|
JH-16-007-004-001/1001
(HADARI)
|
3416007004NRG24Z060520230272103
|
06/05/2023
|
KIRAN DEVI
|
3416007004WL007027
|
KIRAN DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mr. Kiran Devi
|
INDIAN BANK(607105)
|
|
71
|
ICHAK
|
JH-16-007-004-001/1034
(HADARI)
|
3416007004NRG24Z060520230272105
|
06/05/2023
|
LAXMI DEVI
|
3416007004WL007027
|
LAXMI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MISS LAXMI KUMARI BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ICHAK
|
JH-16-007-004-001/1035
(HADARI)
|
3416007004NRG24Z060520230272106
|
06/05/2023
|
PRIYANKA DEVI
|
3416007004WL007027
|
PRIYANKA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. Priyanka Devi
|
INDIAN BANK(607105)
|
|
73
|
ICHAK
|
JH-16-007-004-001/1118
(HADARI)
|
3416007004NRG24Z060520230270966
|
06/05/2023
|
MALTI DEVI
|
3416007004WL006998
|
MALTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ICHAK
|
JH-16-007-004-001/1244
(HADARI)
|
3416007004NRG24Z060520230272108
|
06/05/2023
|
REETA KUMARI
|
3416007004WL007027
|
REETA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
75
|
ICHAK
|
JH-16-007-004-001/499
(HADARI)
|
3416007004NRG24Z060520230272110
|
06/05/2023
|
BHOLI MAHTO
|
3416007004WL007027
|
BHOLI MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mr. BHOLI MAHTO
|
INDIAN BANK(607105)
|
|
76
|
ICHAK
|
JH-16-007-004-001/499
(HADARI)
|
3416007004NRG24Z060520230272111
|
06/05/2023
|
DHANI DEVI
|
3416007004WL007027
|
DHANI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. Dhanwa Devi
|
INDIAN BANK(607105)
|
|
77
|
ICHAK
|
JH-16-007-004-001/613
(HADARI)
|
3416007004NRG24Z060520230273375
|
06/05/2023
|
AJAY SAW
|
3416007004WL007063
|
AJAY SAW
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mr. AJAY SAW
|
INDIAN BANK(607105)
|
|
78
|
ICHAK
|
JH-16-007-004-001/758
(HADARI)
|
3416007004NRG24Z060520230270901
|
06/05/2023
|
VISHAL KUMAR
|
3416007004WL006997
|
VISHAL KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mr. Vishall Kumar
|
INDIAN BANK(607105)
|
|
79
|
ICHAK
|
JH-16-007-004-001/816
(HADARI)
|
3416007004NRG24Z060520230272116
|
06/05/2023
|
MANJU DEVI
|
3416007004WL007027
|
MANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
ICHAK
|
JH-16-007-004-002/136
(HADARI)
|
3416007004NRG24Z060520230272123
|
06/05/2023
|
URMILA DEVI
|
3416007004WL007027
|
URMILA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Ms. URMILA DEVI
|
INDIAN BANK(607105)
|
|
81
|
ICHAK
|
JH-16-007-004-002/394
(HADARI)
|
3416007004NRG24Z060520230270906
|
06/05/2023
|
SABITA DEVI
|
3416007004WL006997
|
SABITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
82
|
ICHAK
|
JH-16-007-007-002/670
(KARIMATI)
|
3416007004NRG24Z060520230270916
|
06/05/2023
|
ARSI PRAWIN
|
3416007004WL006997
|
ARSI PRAWIN
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Ms. ARSI PRAWIN PRAWIN
|
INDIAN BANK(607105)
|
|
83
|
ICHAK
|
JH-16-007-007-002/672
(KARIMATI)
|
3416007004NRG24Z060520230270918
|
06/05/2023
|
AAKRITI KUMARI
|
3416007004WL006997
|
AAKRITI KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Ms. AAKRITI KUMARI
|
INDIAN BANK(607105)
|
|
84
|
ICHAK
|
JH-16-007-007-002/936
(KARIMATI)
|
3416007004NRG24Z060520230270919
|
06/05/2023
|
GULAM RAZA
|
3416007004WL006997
|
GULAM RAZA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Master. GULAM RAZA
|
INDIAN BANK(607105)
|
|
85
|
ICHAK
|
JH-16-007-008-003/1052
(KURHA)
|
3416007004NRG24Z060520230272134
|
06/05/2023
|
RAHUL KUMAR MEHTA
|
3416007004WL007027
|
RAHUL KUMAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mr. RAHUL KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
86
|
ICHAK
|
JH-16-007-008-003/750
(KURHA)
|
3416007004NRG24Z060520230272146
|
06/05/2023
|
DULAR CHAND SAW
|
3416007004WL007027
|
DULAR CHAND SAW
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mr. DULAR CHAND SAW
|
INDIAN BANK(607105)
|
|
87
|
ICHAK
|
JH-16-007-008-003/84
(KURHA)
|
3416007004NRG24Z060520230272149
|
06/05/2023
|
DHANU RAVIDAS
|
3416007004WL007027
|
DHANU RAVIDAS
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mr. DHANU RAVIDAS
|
INDIAN BANK(607105)
|
|
88
|
ICHAK
|
JH-16-007-008-003/9
(KURHA)
|
3416007004NRG24Z060520230272150
|
06/05/2023
|
MOST. SARO
|
3416007004WL007027
|
MOST. SARO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. SARO DEVI
|
INDIAN BANK(607105)
|
|
89
|
ICHAK
|
JH-16-007-009-001/256
(PARASI)
|
3416007004NRG24Z060520230272961
|
06/05/2023
|
MANOJ KUMAR
|
3416007004WL007048
|
MANOJ KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ICHAK
|
JH-16-007-009-001/370
(PARASI)
|
3416007004NRG24Z060520230272962
|
06/05/2023
|
ADITYA KUMAR
|
3416007004WL007048
|
ADITYA KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mr. ADITYA KUMAR
|
INDIAN BANK(607105)
|
|
91
|
ICHAK
|
JH-16-007-009-001/371
(PARASI)
|
3416007004NRG24Z060520230270996
|
06/05/2023
|
NITESH KUMAR
|
3416007004WL006998
|
NITESH KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mr. NITESH KUMAR
|
INDIAN BANK(607105)
|
|
92
|
ICHAK
|
JH-16-007-009-001/372
(PARASI)
|
3416007004NRG24Z060520230272963
|
06/05/2023
|
SAVITA DEVI
|
3416007004WL007048
|
SAVITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
93
|
ICHAK
|
JH-16-007-009-001/375
(PARASI)
|
3416007004NRG24Z060520230270997
|
06/05/2023
|
ANURADHA KUMARI
|
3416007004WL006998
|
ANURADHA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Ms. ANURADHA KUMARI
|
INDIAN BANK(607105)
|
|
94
|
ICHAK
|
JH-16-007-009-001/376
(PARASI)
|
3416007004NRG24Z060520230270998
|
06/05/2023
|
AMAN KUMAR
|
3416007004WL006998
|
AMAN KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
AMAN KUMAR
|
BANK OF BARODA(606985)
|
|
95
|
ICHAK
|
JH-16-007-009-001/471
(PARASI)
|
3416007004NRG24Z060520230271000
|
06/05/2023
|
SHAKTI YADAV
|
3416007004WL006998
|
SHAKTI YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR SHAKTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
ICHAK
|
JH-16-007-009-001/515
(PARASI)
|
3416007004NRG24Z060520230271002
|
06/05/2023
|
SABITA DEVI
|
3416007004WL006998
|
SABITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Ms. SABITA DEVI
|
INDIAN BANK(607105)
|
|
97
|
ICHAK
|
JH-16-007-009-001/515
(PARASI)
|
3416007004NRG24Z060520230271001
|
06/05/2023
|
SANJAY LAHERI
|
3416007004WL006998
|
SANJAY LAHERI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mr. SANJAY LAHERI
|
INDIAN BANK(607105)
|
|
98
|
ICHAK
|
JH-16-007-009-001/53
(PARASI)
|
3416007004NRG24Z060520230272964
|
06/05/2023
|
BAIJNATH THAKUR
|
3416007004WL007048
|
BAIJNATH THAKUR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR BAIJNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
ICHAK
|
JH-16-007-009-001/645
(PARASI)
|
3416007004NRG24Z060520230272965
|
06/05/2023
|
RAHUL KUMAR
|
3416007004WL007048
|
RAHUL KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
100
|
ICHAK
|
JH-16-007-004-001/497
(HADARI)
|
3416007004NRG24Z060520230272948
|
06/05/2023
|
RUKNI DEVI
|
3416007004WL007048
|
RUKNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. RUKANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
ICHAK
|
JH-16-007-004-002/451
(HADARI)
|
3416007004NRG24Z060520230270908
|
06/05/2023
|
MANJU DEVI
|
3416007004WL006997
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
ICHAK
|
JH-16-007-004-002/85
(HADARI)
|
3416007004NRG24Z060520230272131
|
06/05/2023
|
HARINARAYAN PRASAD
|
3416007004WL007027
|
HARINARAYAN PRASAD
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
HARI NARAYAN MEHTA
|
CANARA BANK(508532)
|
|
103
|
ICHAK
|
JH-16-007-008-003/650
(KURHA)
|
3416007004NRG24Z060520230272145
|
06/05/2023
|
URMILA DEVI
|
3416007004WL007027
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ICHAK
|
JH-16-007-009-002/240
(PARASI)
|
3416007004NRG24Z060520230271005
|
06/05/2023
|
NARESH SAW
|
3416007004WL006998
|
NARESH SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mr. NARESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
105
|
ICHAK
|
JH-16-007-009-001/368
(PARASI)
|
3416007004NRG24Z060520230270995
|
06/05/2023
|
VIVEK KUMAR
|
3416007004WL006998
|
VIVEK KUMAR
|
00354
|
PUNB0150120
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
106
|
ICHAK
|
JH-16-007-004-002/168
(HADARI)
|
3416007004NRG24Z060520230270981
|
06/05/2023
|
LAXMI MEHTA
|
3416007004WL006998
|
LAXMI MEHTA
|
00415
|
SBIN0004895
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MRS LAKSHMI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
107
|
ICHAK
|
JH-16-007-004-001/440
(HADARI)
|
3416007004NRG24Z060520230272947
|
06/05/2023
|
ANGIRA DEVI
|
3416007004WL007048
|
ANGIRA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
ANGIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ICHAK
|
JH-16-007-004-001/556
(HADARI)
|
3416007004NRG24Z060520230272949
|
06/05/2023
|
PINTU KUMAR
|
3416007004WL007048
|
PINTU KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
ICHAK
|
JH-16-007-004-001/561-A
(HADARI)
|
3416007004NRG24Z060520230273374
|
06/05/2023
|
SHIV KUMAR PRASAD MAHTO
|
3416007004WL007063
|
SHIV KUMAR PRASAD MAHTO
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SHIV KUMAR PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ICHAK
|
JH-16-007-004-001/704
(HADARI)
|
3416007004NRG24Z060520230272113
|
06/05/2023
|
BALKESH RANA
|
3416007004WL007027
|
BALKESH RANA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR BALKESH RANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
ICHAK
|
JH-16-007-004-002/168
(HADARI)
|
3416007004NRG24Z060520230270980
|
06/05/2023
|
KUNDAN MEHTA
|
3416007004WL006998
|
KUNDAN MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR KUNDAN PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
ICHAK
|
JH-16-007-004-002/446
(HADARI)
|
3416007004NRG24Z060520230270988
|
06/05/2023
|
RAMDEEP KUMAR
|
3416007004WL006998
|
RAMDEEP KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
RAMDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
113
|
ICHAK
|
JH-16-007-009-002/135
(PARASI)
|
3416007004NRG24Z060520230271004
|
06/05/2023
|
LALITA DEVI
|
3416007004WL006998
|
LALITA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
114
|
ICHAK
|
JH-16-007-004-001/1000
(HADARI)
|
3416007004NRG24Z060520230272102
|
06/05/2023
|
KHUSHBOO DEVI
|
3416007004WL007027
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
KHUSHBU KUMARI
|
BANK OF BARODA(606985)
|
|
115
|
ICHAK
|
JH-16-007-004-001/1045
(HADARI)
|
3416007004NRG24Z060520230272941
|
06/05/2023
|
PUNAM DEVI
|
3416007004WL007048
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
116
|
ICHAK
|
JH-16-007-004-001/1086
(HADARI)
|
3416007004NRG24Z060520230272107
|
06/05/2023
|
VIVEK KUMAR
|
3416007004WL007027
|
VIVEK KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. VIVEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
ICHAK
|
JH-16-007-004-001/486
(HADARI)
|
3416007004NRG24Z060520230270969
|
06/05/2023
|
PRATIMA KUMARI
|
3416007004WL006998
|
PRATIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ICHAK
|
JH-16-007-004-001/869
(HADARI)
|
3416007004NRG24Z060520230270979
|
06/05/2023
|
GAYATRI KUMARI
|
3416007004WL006998
|
GAYATRI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
GAYATRI KUMARI
|
CANARA BANK(508532)
|
|
119
|
ICHAK
|
JH-16-007-008-003/1037
(KURHA)
|
3416007004NRG24Z060520230272133
|
06/05/2023
|
GITA DEVI
|
3416007004WL007027
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
120
|
ICHAK
|
JH-16-007-008-003/1119
(KURHA)
|
3416007004NRG24Z060520230272136
|
06/05/2023
|
PANAVA DEVI
|
3416007004WL007027
|
PANAVA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MRS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ICHAK
|
JH-16-007-009-001/665
(PARASI)
|
3416007004NRG24Z060520230272967
|
06/05/2023
|
SANTOSHI DEVI
|
3416007004WL007048
|
SANTOSHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SANTOSHI DEVI
|
HDFC BANK LTD(607152)
|
|
122
|
ICHAK
|
JH-16-007-009-002/134
(PARASI)
|
3416007004NRG24Z060520230271003
|
06/05/2023
|
AJAY KUMAR
|
3416007004WL006998
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19764
|
19764
|
|
|
|
|
|
|
|