|
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-16-007-007-004/520
(KARIMATI)
|
3416007007NRG24Z240620230766924
|
24/06/2023
|
SANJAY KUMAR SAHU
|
3416007007WL020760
|
SANJAY KUMAR SAHU
|
00048
|
BKID0004699
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SANJAY KR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-007-004/1009
(KARIMATI)
|
3416007007NRG24Z240620230766851
|
24/06/2023
|
ANIL KUMAR MEHTA
|
3416007007WL020759
|
ANIL KUMAR MEHTA
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ANIL KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-007-004/520
(KARIMATI)
|
3416007007NRG24Z240620230766925
|
24/06/2023
|
KAJAL KUMARI
|
3416007007WL020760
|
KAJAL KUMARI
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-007-004/999
(KARIMATI)
|
3416007007NRG24Z240620230766883
|
24/06/2023
|
PANKSHIT KUMAR
|
3416007007WL020759
|
PANKSHIT KUMAR
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
PANKSHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-008-003/1064
(KURHA)
|
3416007007NRG24Z240620230754815
|
24/06/2023
|
LAKSHMI KUMARI
|
3416007007WL020483
|
LAKSHMI KUMARI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-007-002/271
(KARIMATI)
|
3416007007NRG24Z240620230758208
|
24/06/2023
|
ANITA DEVI
|
3416007007WL020567
|
ANITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
ICHAK
|
JH-16-007-007-002/285
(KARIMATI)
|
3416007007NRG24Z240620230758092
|
24/06/2023
|
SULOCHANI DEVI
|
3416007007WL020564
|
SULOCHANI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SULOCHNA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-007-002/832
(KARIMATI)
|
3416007007NRG24Z240620230758015
|
24/06/2023
|
MITHLESH PASWAN
|
3416007007WL020562
|
MITHLESH PASWAN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MITHLES PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-007-004/1048
(KARIMATI)
|
3416007007NRG24Z240620230766858
|
24/06/2023
|
BIRENDRA MEHTA
|
3416007007WL020759
|
BIRENDRA MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Ms. BIRENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-007-004/1049
(KARIMATI)
|
3416007007NRG24Z240620230766859
|
24/06/2023
|
sumit kumar
|
3416007007WL020759
|
sumit kumar
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-007-004/290
(KARIMATI)
|
3416007007NRG24Z240620230766874
|
24/06/2023
|
JASHO DEVI
|
3416007007WL020759
|
JASHO DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
JASHO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-007-004/301
(KARIMATI)
|
3416007007NRG24Z240620230766875
|
24/06/2023
|
ANIL KUMAR
|
3416007007WL020759
|
ANIL KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-007-004/308
(KARIMATI)
|
3416007007NRG24Z240620230766921
|
24/06/2023
|
MALTI DEVI
|
3416007007WL020760
|
MALTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-007-004/489
(KARIMATI)
|
3416007007NRG24Z240620230766923
|
24/06/2023
|
MADAN PRASAD MEHTA
|
3416007007WL020760
|
MADAN PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MADAN PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-007-004/884
(KARIMATI)
|
3416007007NRG24Z240620230766933
|
24/06/2023
|
MANOJ PRASAD
|
3416007007WL020760
|
MANOJ PRASAD
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. MANOJ PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ICHAK
|
JH-16-007-007-004/884
(KARIMATI)
|
3416007007NRG24Z240620230766934
|
24/06/2023
|
VINA DEVI
|
3416007007WL020760
|
VINA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-008-003/1046
(KURHA)
|
3416007007NRG24Z240620230766884
|
24/06/2023
|
baby kumari
|
3416007007WL020759
|
baby kumari
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BABY KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-008-003/1095
(KURHA)
|
3416007007NRG24Z240620230754818
|
24/06/2023
|
LALITA KUMARI
|
3416007007WL020483
|
LALITA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-008-003/1102
(KURHA)
|
3416007007NRG24Z240620230754821
|
24/06/2023
|
NAGIYA DEVI
|
3416007007WL020483
|
NAGIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-008-003/1282
(KURHA)
|
3416007007NRG24Z240620230766886
|
24/06/2023
|
SUBODH PRASAD MEHTA
|
3416007007WL020759
|
SUBODH PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. Subodh Prasad Mehata
|
INDIAN BANK(607105)
|
|
21
|
ICHAK
|
JH-16-007-008-003/229
(KURHA)
|
3416007007NRG24Z240620230754827
|
24/06/2023
|
TARA DEVI
|
3416007007WL020483
|
TARA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
22
|
ICHAK
|
JH-16-007-008-003/739
(KURHA)
|
3416007007NRG24Z240620230766895
|
24/06/2023
|
SANJU DEVI
|
3416007007WL020759
|
SANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
23
|
ICHAK
|
JH-16-007-007-004/310
(KARIMATI)
|
3416007007NRG24Z240620230766922
|
24/06/2023
|
NITU KUMARI
|
3416007007WL020760
|
NITU KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-007-004/763
(KARIMATI)
|
3416007007NRG24Z240620230766880
|
24/06/2023
|
bajrangi kumar
|
3416007007WL020759
|
bajrangi kumar
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BAJRANGI KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-008-003/219
(KURHA)
|
3416007007NRG24Z240620230766888
|
24/06/2023
|
SUNITA DEVI
|
3416007007WL020759
|
SUNITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-018-001/279
(ALOUNJA KHURD)
|
3416007007NRG24Z240620230766954
|
24/06/2023
|
ARJUN MEHTA
|
3416007007WL020761
|
ARJUN MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. ARJUN PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
27
|
ICHAK
|
JH-16-007-018-001/279
(ALOUNJA KHURD)
|
3416007007NRG24Z240620230766955
|
24/06/2023
|
KOSHILYA DEVI
|
3416007007WL020761
|
KOSHILYA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. KAOSHLYA DDEVI
|
INDIAN BANK(607105)
|
|
28
|
ICHAK
|
JH-16-007-018-001/281
(ALOUNJA KHURD)
|
3416007007NRG24Z240620230766956
|
24/06/2023
|
SUNDAR PD MEHTA
|
3416007007WL020761
|
SUNDAR PD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. SURENDRA PRASAD MAHATO
|
INDIAN BANK(607105)
|
|
29
|
ICHAK
|
JH-16-007-018-001/282
(ALOUNJA KHURD)
|
3416007007NRG24Z240620230766957
|
24/06/2023
|
LILAWATI DEVI
|
3416007007WL020761
|
LILAWATI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
30
|
ICHAK
|
JH-16-007-018-001/329
(ALOUNJA KHURD)
|
3416007007NRG24Z240620230766959
|
24/06/2023
|
BASANTI DEVI
|
3416007007WL020761
|
BASANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-018-001/351
(ALOUNJA KHURD)
|
3416007007NRG24Z240620230766960
|
24/06/2023
|
SUKHDEO RANA
|
3416007007WL020761
|
SUKHDEO RANA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SUKHDEV RANA
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-018-001/351
(ALOUNJA KHURD)
|
3416007007NRG24Z240620230766961
|
24/06/2023
|
TARA DEVI
|
3416007007WL020761
|
TARA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-018-001/407
(ALOUNJA KHURD)
|
3416007007NRG24Z240620230766963
|
24/06/2023
|
KALAWATI DEVI
|
3416007007WL020761
|
KALAWATI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Ms. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ICHAK
|
JH-16-007-018-001/407
(ALOUNJA KHURD)
|
3416007007NRG24Z240620230766962
|
24/06/2023
|
KANCHAN KUMAR RANA
|
3416007007WL020761
|
KANCHAN KUMAR RANA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
KANCHAN KUMAR RANA
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-018-001/438
(ALOUNJA KHURD)
|
3416007007NRG24Z240620230766964
|
24/06/2023
|
CHANDAN KUMAR
|
3416007007WL020761
|
CHANDAN KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-018-001/522
(ALOUNJA KHURD)
|
3416007007NRG24Z240620230766966
|
24/06/2023
|
SUNITA DEVI
|
3416007007WL020761
|
SUNITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-018-001/614
(ALOUNJA KHURD)
|
3416007007NRG24Z240620230766967
|
24/06/2023
|
KUNTI DEVI
|
3416007007WL020761
|
KUNTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-018-001/839
(ALOUNJA KHURD)
|
3416007007NRG24Z240620230766969
|
24/06/2023
|
LILAWATI DEVI
|
3416007007WL020761
|
LILAWATI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-018-001/839
(ALOUNJA KHURD)
|
3416007007NRG24Z240620230766968
|
24/06/2023
|
PREM RAM
|
3416007007WL020761
|
PREM RAM
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
PREM RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
40
|
ICHAK
|
JH-16-007-008-003/1097
(KURHA)
|
3416007007NRG24Z240620230754819
|
24/06/2023
|
NEELAM KUMARI
|
3416007007WL020483
|
NEELAM KUMARI
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Miss. NEELAM KUMARI W/O KAVIRAJ PRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
ICHAK
|
JH-16-007-008-003/1195
(KURHA)
|
3416007007NRG24Z240620230754824
|
24/06/2023
|
RAJKUMAR MAHTO
|
3416007007WL020483
|
RAJKUMAR MAHTO
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. RAJ KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
ICHAK
|
JH-16-007-008-003/866
(KURHA)
|
3416007007NRG24Z240620230766898
|
24/06/2023
|
saro devi
|
3416007007WL020759
|
saro devi
|
00165
|
IBKL0000292
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SARO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
ICHAK
|
JH-16-007-007-002/262
(KARIMATI)
|
3416007007NRG24Z240620230758013
|
24/06/2023
|
SANJU DEVI
|
3416007007WL020562
|
SANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-007-002/34
(KARIMATI)
|
3416007007NRG24Z240620230758093
|
24/06/2023
|
TILAK RAM
|
3416007007WL020564
|
TILAK RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. TILAK RAM
|
INDIAN BANK(607105)
|
|
45
|
ICHAK
|
JH-16-007-007-002/715
(KARIMATI)
|
3416007007NRG24Z240620230758014
|
24/06/2023
|
BIRU PASWAN
|
3416007007WL020562
|
BIRU PASWAN
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. BIRU PASWAN
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-007-002/882
(KARIMATI)
|
3416007007NRG24Z240620230758209
|
24/06/2023
|
RINA DEVI
|
3416007007WL020567
|
RINA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Ms. RINA KUMARI
|
INDIAN BANK(607105)
|
|
47
|
ICHAK
|
JH-16-007-007-004/1014
(KARIMATI)
|
3416007007NRG24Z240620230766852
|
24/06/2023
|
KRANTI DEVI
|
3416007007WL020759
|
KRANTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Ms. KRANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ICHAK
|
JH-16-007-007-004/1047
(KARIMATI)
|
3416007007NRG24Z240620230766857
|
24/06/2023
|
REKHA KUMARI
|
3416007007WL020759
|
REKHA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Ms. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ICHAK
|
JH-16-007-007-004/1065
(KARIMATI)
|
3416007007NRG24Z240620230766861
|
24/06/2023
|
KANCHAN KUMARI
|
3416007007WL020759
|
KANCHAN KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. DAMODAR PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
50
|
ICHAK
|
JH-16-007-007-004/1067
(KARIMATI)
|
3416007007NRG24Z240620230766863
|
24/06/2023
|
KANCHAN DEVI
|
3416007007WL020759
|
KANCHAN DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. KANCHAN DEVI
|
INDIAN BANK(607105)
|
|
51
|
ICHAK
|
JH-16-007-007-004/1068
(KARIMATI)
|
3416007007NRG24Z240620230766864
|
24/06/2023
|
rinki devi
|
3416007007WL020759
|
rinki devi
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. Rinki Devi
|
INDIAN BANK(607105)
|
|
52
|
ICHAK
|
JH-16-007-007-004/1180
(KARIMATI)
|
3416007007NRG24Z240620230766866
|
24/06/2023
|
lakshmi kumari
|
3416007007WL020759
|
lakshmi kumari
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ICHAK
|
JH-16-007-007-004/189
(KARIMATI)
|
3416007007NRG24Z240620230758016
|
24/06/2023
|
SARO DEVI
|
3416007007WL020562
|
SARO DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. SARO DEVI
|
INDIAN BANK(607105)
|
|
54
|
ICHAK
|
JH-16-007-007-004/199
(KARIMATI)
|
3416007007NRG24Z240620230766869
|
24/06/2023
|
GUJAR MAHTO
|
3416007007WL020759
|
GUJAR MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. GUDAR MAHTO
|
INDIAN BANK(607105)
|
|
55
|
ICHAK
|
JH-16-007-007-004/199
(KARIMATI)
|
3416007007NRG24Z240620230766870
|
24/06/2023
|
Urwa devi
|
3416007007WL020759
|
Urwa devi
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. URWA DEVI
|
INDIAN BANK(607105)
|
|
56
|
ICHAK
|
JH-16-007-007-004/238
(KARIMATI)
|
3416007007NRG24Z240620230766871
|
24/06/2023
|
SABITA DEVI
|
3416007007WL020759
|
SABITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
57
|
ICHAK
|
JH-16-007-007-004/305
(KARIMATI)
|
3416007007NRG24Z240620230766920
|
24/06/2023
|
RADHA KUMARI
|
3416007007WL020760
|
RADHA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. RADHA KUMARI
|
INDIAN BANK(607105)
|
|
58
|
ICHAK
|
JH-16-007-007-004/522
(KARIMATI)
|
3416007007NRG24Z240620230766926
|
24/06/2023
|
laila devi
|
3416007007WL020760
|
laila devi
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. LAILA DEVI
|
INDIAN BANK(607105)
|
|
59
|
ICHAK
|
JH-16-007-007-004/528
(KARIMATI)
|
3416007007NRG24Z240620230766928
|
24/06/2023
|
YAMUNA DEVI
|
3416007007WL020760
|
YAMUNA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. YAMUNA DEVI
|
INDIAN BANK(607105)
|
|
60
|
ICHAK
|
JH-16-007-007-004/70
(KARIMATI)
|
3416007007NRG24Z240620230766929
|
24/06/2023
|
BANSI SAW
|
3416007007WL020760
|
BANSI SAW
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. BANSI SAW
|
INDIAN BANK(607105)
|
|
61
|
ICHAK
|
JH-16-007-007-004/837
(KARIMATI)
|
3416007007NRG24Z240620230758017
|
24/06/2023
|
dropati devi
|
3416007007WL020562
|
dropati devi
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. DROPTI DEVI
|
INDIAN BANK(607105)
|
|
62
|
ICHAK
|
JH-16-007-007-004/868
(KARIMATI)
|
3416007007NRG24Z240620230758019
|
24/06/2023
|
KAPUR DEVI
|
3416007007WL020562
|
KAPUR DEVI
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. KAPUR DEVI DEVI
|
INDIAN BANK(607105)
|
|
63
|
ICHAK
|
JH-16-007-007-004/870
(KARIMATI)
|
3416007007NRG24Z240620230766932
|
24/06/2023
|
USHA DEVI
|
3416007007WL020760
|
USHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Ms. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ICHAK
|
JH-16-007-007-004/885
(KARIMATI)
|
3416007007NRG24Z240620230766935
|
24/06/2023
|
CHINTA DEVI
|
3416007007WL020760
|
CHINTA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-008-003/1025
(KURHA)
|
3416007007NRG24Z240620230754811
|
24/06/2023
|
SHOBHA DEVI
|
3416007007WL020483
|
SHOBHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
66
|
ICHAK
|
JH-16-007-008-003/1054
(KURHA)
|
3416007007NRG24Z240620230754812
|
24/06/2023
|
YASHODA DEVI
|
3416007007WL020483
|
YASHODA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
67
|
ICHAK
|
JH-16-007-008-003/1056
(KURHA)
|
3416007007NRG24Z240620230754813
|
24/06/2023
|
NEHA KUMARI
|
3416007007WL020483
|
NEHA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Ms. NEHA KUMARI
|
INDIAN BANK(607105)
|
|
68
|
ICHAK
|
JH-16-007-008-003/1058
(KURHA)
|
3416007007NRG24Z240620230754814
|
24/06/2023
|
NANKI DEVI
|
3416007007WL020483
|
NANKI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. NANKI DEVI
|
INDIAN BANK(607105)
|
|
69
|
ICHAK
|
JH-16-007-008-003/1101
(KURHA)
|
3416007007NRG24Z240620230754820
|
24/06/2023
|
SUNITA DEVI
|
3416007007WL020483
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
70
|
ICHAK
|
JH-16-007-008-003/1105
(KURHA)
|
3416007007NRG24Z240620230754822
|
24/06/2023
|
SUKHLAL RAM
|
3416007007WL020483
|
SUKHLAL RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. SUKHLAL RAM
|
INDIAN BANK(607105)
|
|
71
|
ICHAK
|
JH-16-007-008-003/1128
(KURHA)
|
3416007007NRG24Z240620230754823
|
24/06/2023
|
RAMDEEP KUMAR MEHTA
|
3416007007WL020483
|
RAMDEEP KUMAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. RAMDEEP KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
72
|
ICHAK
|
JH-16-007-008-003/1165
(KURHA)
|
3416007007NRG24Z240620230766885
|
24/06/2023
|
karan kumar
|
3416007007WL020759
|
karan kumar
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. KARAN KUMAR
|
INDIAN BANK(607105)
|
|
73
|
ICHAK
|
JH-16-007-008-003/12
(KURHA)
|
3416007007NRG24Z240620230754825
|
24/06/2023
|
SAVITRI DEVI
|
3416007007WL020483
|
SAVITRI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
74
|
ICHAK
|
JH-16-007-008-003/1222
(KURHA)
|
3416007007NRG24Z240620230754826
|
24/06/2023
|
RAVIKANT MEHTA
|
3416007007WL020483
|
RAVIKANT MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Master. RAVIKANT MEHTA
|
INDIAN BANK(607105)
|
|
75
|
ICHAK
|
JH-16-007-008-003/190
(KURHA)
|
3416007007NRG24Z240620230766887
|
24/06/2023
|
RANJU DEVI
|
3416007007WL020759
|
RANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. RANJU DEVI
|
INDIAN BANK(607105)
|
|
76
|
ICHAK
|
JH-16-007-008-003/29-A
(KURHA)
|
3416007007NRG24Z240620230754828
|
24/06/2023
|
KUNTI DEVI
|
3416007007WL020483
|
KUNTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
KUNTI DEVI
|
HDFC BANK LTD(607152)
|
|
77
|
ICHAK
|
JH-16-007-008-003/299
(KURHA)
|
3416007007NRG24Z240620230766889
|
24/06/2023
|
JIRWA DEVI
|
3416007007WL020759
|
JIRWA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
JIRWA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
ICHAK
|
JH-16-007-008-003/329
(KURHA)
|
3416007007NRG24Z240620230766893
|
24/06/2023
|
TARUNA DEVI
|
3416007007WL020759
|
TARUNA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. TARUNA DEVI
|
INDIAN BANK(607105)
|
|
79
|
ICHAK
|
JH-16-007-008-003/342
(KURHA)
|
3416007007NRG24Z240620230766894
|
24/06/2023
|
RANJEET KUMAR
|
3416007007WL020759
|
RANJEET KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. RANJEET KUMAR
|
INDIAN BANK(607105)
|
|
80
|
ICHAK
|
JH-16-007-008-003/496-A
(KURHA)
|
3416007007NRG24Z240620230754829
|
24/06/2023
|
ASHA DEVI
|
3416007007WL020483
|
ASHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
81
|
ICHAK
|
JH-16-007-008-003/818
(KURHA)
|
3416007007NRG24Z240620230766896
|
24/06/2023
|
SHILA DEVI
|
3416007007WL020759
|
SHILA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
82
|
ICHAK
|
JH-16-007-008-003/820
(KURHA)
|
3416007007NRG24Z240620230766897
|
24/06/2023
|
GITA DEVI
|
3416007007WL020759
|
GITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
83
|
ICHAK
|
JH-16-007-008-003/868
(KURHA)
|
3416007007NRG24Z240620230766899
|
24/06/2023
|
sarita devi
|
3416007007WL020759
|
sarita devi
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
ICHAK
|
JH-16-007-008-003/870
(KURHA)
|
3416007007NRG24Z240620230766900
|
24/06/2023
|
mamta devi
|
3416007007WL020759
|
mamta devi
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
ICHAK
|
JH-16-007-008-003/873
(KURHA)
|
3416007007NRG24Z240620230766901
|
24/06/2023
|
sunita devi
|
3416007007WL020759
|
sunita devi
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
ICHAK
|
JH-16-007-018-001/324
(ALOUNJA KHURD)
|
3416007007NRG24Z240620230766958
|
24/06/2023
|
BHOLA MAHTO
|
3416007007WL020761
|
BHOLA MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7074
|
7074
|
|
|
|
|
|
|
|
|
87
|
ICHAK
|
JH-16-007-007-004/528
(KARIMATI)
|
3416007007NRG24Z240620230766927
|
24/06/2023
|
GULAB MAHTO
|
3416007007WL020760
|
GULAB MAHTO
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Gulab Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ICHAK
|
JH-16-007-016-004/326
(MANGURA)
|
3416007007NRG24Z240620230766953
|
24/06/2023
|
TILAK PRASAD MEHTA
|
3416007007WL020761
|
TILAK PRASAD MEHTA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR TILAK PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
89
|
ICHAK
|
JH-16-007-007-004/648
(KARIMATI)
|
3416007007NRG24Z240620230766879
|
24/06/2023
|
Nisha Kumari
|
3416007007WL020759
|
Nisha Kumari
|
00415
|
SBIN0005857
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
90
|
ICHAK
|
JH-16-007-007-004/854
(KARIMATI)
|
3416007007NRG24Z240620230766930
|
24/06/2023
|
KULDIP PRSAD MEHTA
|
3416007007WL020760
|
KULDIP PRSAD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. KULDIP PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
91
|
ICHAK
|
JH-16-007-007-004/864
(KARIMATI)
|
3416007007NRG24Z240620230758018
|
24/06/2023
|
RINKI DEVI
|
3416007007WL020562
|
RINKI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
92
|
ICHAK
|
JH-16-007-007-004/1046
(KARIMATI)
|
3416007007NRG24Z240620230766855
|
24/06/2023
|
JULI KUMARI
|
3416007007WL020759
|
JULI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
JULI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
ICHAK
|
JH-16-007-007-004/1047
(KARIMATI)
|
3416007007NRG24Z240620230766856
|
24/06/2023
|
MANTU KUMAR
|
3416007007WL020759
|
MANTU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. MANTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
ICHAK
|
JH-16-007-007-004/106
(KARIMATI)
|
3416007007NRG24Z240620230766860
|
24/06/2023
|
UMA DEVI
|
3416007007WL020759
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Ms. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
ICHAK
|
JH-16-007-007-004/1181
(KARIMATI)
|
3416007007NRG24Z240620230766867
|
24/06/2023
|
manju devi
|
3416007007WL020759
|
manju devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Ms. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
ICHAK
|
JH-16-007-007-004/131
(KARIMATI)
|
3416007007NRG24Z240620230766868
|
24/06/2023
|
RENU DEVI
|
3416007007WL020759
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Ms. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
ICHAK
|
JH-16-007-007-004/273
(KARIMATI)
|
3416007007NRG24Z240620230766873
|
24/06/2023
|
ASHA DEVI
|
3416007007WL020759
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
98
|
ICHAK
|
JH-16-007-007-004/646
(KARIMATI)
|
3416007007NRG24Z240620230766877
|
24/06/2023
|
Shakuntala devi
|
3416007007WL020759
|
Shakuntala devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Ms. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
ICHAK
|
JH-16-007-007-004/647
(KARIMATI)
|
3416007007NRG24Z240620230766878
|
24/06/2023
|
Sunita Devi
|
3416007007WL020759
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Ms. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
ICHAK
|
JH-16-007-007-004/774
(KARIMATI)
|
3416007007NRG24Z240620230766881
|
24/06/2023
|
NIKI SHARMA
|
3416007007WL020759
|
NIKI SHARMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
NIKI SHARMA
|
BANK OF INDIA(508505)
|
|
101
|
ICHAK
|
JH-16-007-008-003/1066
(KURHA)
|
3416007007NRG24Z240620230754816
|
24/06/2023
|
RENU DEVI
|
3416007007WL020483
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RENU KUMARI
|
UCO BANK(607066)
|
|
102
|
ICHAK
|
JH-16-007-008-003/1084
(KURHA)
|
3416007007NRG24Z240620230754817
|
24/06/2023
|
SARITA DEVI
|
3416007007WL020483
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
103
|
ICHAK
|
JH-16-007-008-003/303
(KURHA)
|
3416007007NRG24Z240620230766891
|
24/06/2023
|
MAHRU MAHTO
|
3416007007WL020759
|
MAHRU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. MAHRU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ICHAK
|
JH-16-007-008-003/305
(KURHA)
|
3416007007NRG24Z240620230766892
|
24/06/2023
|
REKHA DEVI
|
3416007007WL020759
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. PRAKASH PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|