|
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-16-007-007-002/910
(KARIMATI)
|
3416007007NRG24110320242280239
|
11/03/2024
|
RAJU PRASAD MEHTA
|
3416007007WL079293
|
RAJU PRASAD MEHTA
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367863
|
|
RAJU MEHTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-007-002/847
(KARIMATI)
|
3416007007NRG24110320242280266
|
11/03/2024
|
KARAN KUMAR
|
3416007007WL079294
|
KARAN KUMAR
|
00045
|
BARB0VJHAZA
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105367860
|
|
KARAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
ICHAK
|
JH-16-007-007-004/551
(KARIMATI)
|
3416007000NRG24110320242285146
|
11/03/2024
|
RAVINDRA PRASAD MEHTA
|
3416007WL079519
|
RAVINDRA PRASAD MEHTA
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367888
|
|
RAVINDAR KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-007-002/1105
(KARIMATI)
|
3416007007NRG24110320242280252
|
11/03/2024
|
rinku devi
|
3416007007WL079294
|
rinku devi
|
00048
|
BKID0004823
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105367877
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-007-002/1060
(KARIMATI)
|
3416007007NRG24110320242280231
|
11/03/2024
|
BEBI KHATUN
|
3416007007WL079293
|
BEBI KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367875
|
|
BEBI KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-007-002/404
(KARIMATI)
|
3416007007NRG24110320242280257
|
11/03/2024
|
SANTOSH PRASAD MEHTA
|
3416007007WL079294
|
SANTOSH PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367874
|
|
SANTOSH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-007-002/416
(KARIMATI)
|
3416007007NRG24110320242280258
|
11/03/2024
|
MUKESH KUMAR
|
3416007007WL079294
|
MUKESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367840
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-007-002/601
(KARIMATI)
|
3416007007NRG24110320242280260
|
11/03/2024
|
DHANWA DEVI
|
3416007007WL079294
|
DHANWA DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105367845
|
|
DHANWA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-007-002/602
(KARIMATI)
|
3416007007NRG24110320242280261
|
11/03/2024
|
SANGITA DEVI
|
3416007007WL079294
|
SANGITA DEVI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105367844
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-007-002/616
(KARIMATI)
|
3416007007NRG24110320242280207
|
11/03/2024
|
MINA DEVI
|
3416007007WL079292
|
MINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367839
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-007-002/662
(KARIMATI)
|
3416007007NRG24110320242280263
|
11/03/2024
|
PRITI DEVI
|
3416007007WL079294
|
PRITI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367876
|
|
PRITI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-007-002/666
(KARIMATI)
|
3416007007NRG24110320242280264
|
11/03/2024
|
KAMLA DEVI
|
3416007007WL079294
|
KAMLA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367870
|
|
Mrs. KAMLA DEVI DEVI
|
INDIAN BANK(607105)
|
|
13
|
ICHAK
|
JH-16-007-007-002/714
(KARIMATI)
|
3416007007NRG24110320242280238
|
11/03/2024
|
MAHENDRA PD MEHTA
|
3416007007WL079293
|
MAHENDRA PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367836
|
|
MAHENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-007-002/808
(KARIMATI)
|
3416007007NRG24110320242280212
|
11/03/2024
|
mansuk kumar
|
3416007007WL079292
|
mansuk kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367843
|
|
MANSUK KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-007-004/1020
(KARIMATI)
|
3416007000NRG24110320242285135
|
11/03/2024
|
MD EJAJ ANSARI
|
3416007WL079519
|
MD EJAJ ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367871
|
|
Mr. Md. Ejaj Ansari
|
INDIAN BANK(607105)
|
|
16
|
ICHAK
|
JH-16-007-007-004/1021
(KARIMATI)
|
3416007000NRG24110320242285136
|
11/03/2024
|
PINTU KUMAR
|
3416007WL079519
|
PINTU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367841
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-007-004/1185
(KARIMATI)
|
3416007000NRG24110320242285138
|
11/03/2024
|
afreen ara
|
3416007WL079519
|
afreen ara
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367842
|
|
ARFEEN ARA
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-007-004/1186
(KARIMATI)
|
3416007000NRG24110320242285139
|
11/03/2024
|
avinash mehta
|
3416007WL079519
|
avinash mehta
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367847
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-007-004/1188
(KARIMATI)
|
3416007000NRG24110320242285140
|
11/03/2024
|
rina devi
|
3416007WL079519
|
rina devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367837
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-007-004/1194
(KARIMATI)
|
3416007000NRG24110320242285143
|
11/03/2024
|
muniya devi
|
3416007WL079519
|
muniya devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367838
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-007-004/315
(KARIMATI)
|
3416007000NRG24110320242285145
|
11/03/2024
|
IQBAL ANSARI
|
3416007WL079519
|
IQBAL ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367846
|
|
IQBAL ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-007-004/566
(KARIMATI)
|
3416007000NRG24110320242285147
|
11/03/2024
|
SITA DEVI
|
3416007WL079519
|
SITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367869
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-007-004/568
(KARIMATI)
|
3416007000NRG24110320242285148
|
11/03/2024
|
UDAY PRASAD MEHTA
|
3416007WL079519
|
UDAY PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367872
|
|
UDAY PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-007-004/758
(KARIMATI)
|
3416007000NRG24110320242285150
|
11/03/2024
|
GOVIND MAHTO
|
3416007WL079519
|
GOVIND MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367873
|
|
GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
25
|
ICHAK
|
JH-16-007-007-002/1005
(KARIMATI)
|
3416007007NRG24110320242280251
|
11/03/2024
|
GEETA MEHTA
|
3416007007WL079294
|
GEETA MEHTA
|
00048
|
BKID0004980
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
3105367848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
ICHAK
|
JH-16-007-007-002/605
(KARIMATI)
|
3416007007NRG24110320242280262
|
11/03/2024
|
ANJU DEVI
|
3416007007WL079294
|
ANJU DEVI
|
00078
|
CNRB0001421
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105367885
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
27
|
ICHAK
|
JH-16-007-007-002/116
(KARIMATI)
|
3416007007NRG24110320242280202
|
11/03/2024
|
DINESH PASWAN
|
3416007007WL079292
|
DINESH PASWAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367867
|
|
Mr. DINESH PASWAN
|
INDIAN BANK(607105)
|
|
28
|
ICHAK
|
JH-16-007-007-002/1165
(KARIMATI)
|
3416007007NRG24110320242280203
|
11/03/2024
|
punam devi
|
3416007007WL079292
|
punam devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367858
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
29
|
ICHAK
|
JH-16-007-007-002/1196
(KARIMATI)
|
3416007007NRG24110320242280204
|
11/03/2024
|
karan mehta
|
3416007007WL079292
|
karan mehta
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367851
|
|
Mr. KARAN KUMAR
|
INDIAN BANK(607105)
|
|
30
|
ICHAK
|
JH-16-007-007-002/121
(KARIMATI)
|
3416007007NRG24110320242280232
|
11/03/2024
|
JAGANATH PRASAD MAHTO
|
3416007007WL079293
|
JAGANATH PRASAD MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367830
|
|
JAGRNATH PARSAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-007-002/125
(KARIMATI)
|
3416007007NRG24110320242280233
|
11/03/2024
|
SUMITRA DEVI
|
3416007007WL079293
|
SUMITRA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367849
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
32
|
ICHAK
|
JH-16-007-007-002/171
(KARIMATI)
|
3416007007NRG24110320242280235
|
11/03/2024
|
KAILASH DEVI
|
3416007007WL079293
|
KAILASH DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367853
|
|
Mrs. KALVA DEVI
|
INDIAN BANK(607105)
|
|
33
|
ICHAK
|
JH-16-007-007-002/188
(KARIMATI)
|
3416007007NRG24110320242280254
|
11/03/2024
|
PARYAG MAHTO
|
3416007007WL079294
|
PARYAG MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367884
|
|
Mr. PARYAG MAHTO
|
INDIAN BANK(607105)
|
|
34
|
ICHAK
|
JH-16-007-007-002/342
(KARIMATI)
|
3416007007NRG24110320242280236
|
11/03/2024
|
AJIT KUMAR MEHTA
|
3416007007WL079293
|
AJIT KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367883
|
|
AJIT KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-007-002/350
(KARIMATI)
|
3416007007NRG24110320242280206
|
11/03/2024
|
DINESH MAHTO
|
3416007007WL079292
|
DINESH MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367829
|
|
Mr. DINESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-007-002/38
(KARIMATI)
|
3416007007NRG24110320242280255
|
11/03/2024
|
BHIM PD. MEHTA
|
3416007007WL079294
|
BHIM PD. MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367832
|
|
BHIM PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-007-002/60
(KARIMATI)
|
3416007007NRG24110320242280237
|
11/03/2024
|
DARO DEVI
|
3416007007WL079293
|
DARO DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367850
|
|
Mrs. DARO DEVI
|
INDIAN BANK(607105)
|
|
38
|
ICHAK
|
JH-16-007-007-002/66
(KARIMATI)
|
3416007007NRG24110320242280208
|
11/03/2024
|
GULBI DEVI
|
3416007007WL079292
|
GULBI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367866
|
|
Mrs. GULABI DEVI
|
INDIAN BANK(607105)
|
|
39
|
ICHAK
|
JH-16-007-007-002/679
(KARIMATI)
|
3416007007NRG24110320242280209
|
11/03/2024
|
ravi kumar
|
3416007007WL079292
|
ravi kumar
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367865
|
|
Mr. RAVI KUMAR KUMAR
|
INDIAN BANK(607105)
|
|
40
|
ICHAK
|
JH-16-007-007-002/695
(KARIMATI)
|
3416007007NRG24110320242280210
|
11/03/2024
|
BABITA DEVI
|
3416007007WL079292
|
BABITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367831
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ICHAK
|
JH-16-007-007-002/717
(KARIMATI)
|
3416007007NRG24110320242280211
|
11/03/2024
|
KASHI PASWAN
|
3416007007WL079292
|
KASHI PASWAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367868
|
|
Mr. KASHI PASWAN
|
INDIAN BANK(607105)
|
|
42
|
ICHAK
|
JH-16-007-007-002/86
(KARIMATI)
|
3416007007NRG24110320242280213
|
11/03/2024
|
MINA DEVI
|
3416007007WL079292
|
MINA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367852
|
|
Mrs. MEENA DEVI DEVI
|
INDIAN BANK(607105)
|
|
43
|
ICHAK
|
JH-16-007-007-004/1191
(KARIMATI)
|
3416007000NRG24110320242285141
|
11/03/2024
|
gudiya devi
|
3416007WL079519
|
gudiya devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367859
|
|
Ms. Gudiya Kumari
|
INDIAN BANK(607105)
|
|
44
|
ICHAK
|
JH-16-007-007-004/1193
(KARIMATI)
|
3416007000NRG24110320242285142
|
11/03/2024
|
rajendra prasad
|
3416007WL079519
|
rajendra prasad
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367855
|
|
Mr. RAJENDRA PRASAD
|
INDIAN BANK(607105)
|
|
45
|
ICHAK
|
JH-16-007-007-004/24
(KARIMATI)
|
3416007000NRG24110320242285144
|
11/03/2024
|
CHUNNU DEVI
|
3416007WL079519
|
CHUNNU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367856
|
|
Mrs. CHUNNU DEVI
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-007-004/780
(KARIMATI)
|
3416007000NRG24110320242285151
|
11/03/2024
|
MAIMUN KHATUN
|
3416007WL079519
|
MAIMUN KHATUN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367854
|
|
Mrs. MAIMUN KHATUN
|
INDIAN BANK(607105)
|
|
47
|
ICHAK
|
JH-16-007-007-004/790
(KARIMATI)
|
3416007000NRG24110320242285153
|
11/03/2024
|
MALTI DEVI
|
3416007WL079519
|
MALTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367864
|
|
Mrs. Malti Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ICHAK
|
JH-16-007-007-004/893
(KARIMATI)
|
3416007000NRG24110320242285154
|
11/03/2024
|
SAVITA DEVI
|
3416007WL079519
|
SAVITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367857
|
|
Mrs. Savita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
49
|
ICHAK
|
JH-16-007-007-002/1059
(KARIMATI)
|
3416007007NRG24110320242280230
|
11/03/2024
|
MUSTARI PARWEEN
|
3416007007WL079293
|
MUSTARI PARWEEN
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367882
|
|
MRS MUSTARI PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
ICHAK
|
JH-16-007-007-004/917
(KARIMATI)
|
3416007000NRG24110320242285155
|
11/03/2024
|
SURENDRA KUMAR SHARMA
|
3416007WL079519
|
SURENDRA KUMAR SHARMA
|
00415
|
SBIN0015730
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367835
|
|
MR SURENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
ICHAK
|
JH-16-007-007-002/1025
(KARIMATI)
|
3416007007NRG24110320242280201
|
11/03/2024
|
PANKAJ KUMAR
|
3416007007WL079292
|
PANKAJ KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367881
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-007-002/104
(KARIMATI)
|
3416007007NRG24110320242280229
|
11/03/2024
|
ASHOK RAM
|
3416007007WL079293
|
ASHOK RAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367879
|
|
Mr. ASHOK RAM
|
INDIAN BANK(607105)
|
|
53
|
ICHAK
|
JH-16-007-007-002/149
(KARIMATI)
|
3416007007NRG24110320242280234
|
11/03/2024
|
BINOD PRASAD MEHTA
|
3416007007WL079293
|
BINOD PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367880
|
|
Mr. BINOD PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
54
|
ICHAK
|
JH-16-007-007-002/400
(KARIMATI)
|
3416007007NRG24110320242280256
|
11/03/2024
|
DASHARTH PRASAD MEHTA
|
3416007007WL079294
|
DASHARTH PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367833
|
|
MR DASHRATH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ICHAK
|
JH-16-007-007-004/1022
(KARIMATI)
|
3416007000NRG24110320242285137
|
11/03/2024
|
ALTAB HUSAIN
|
3416007WL079519
|
ALTAB HUSAIN
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367878
|
|
MR ALTAB HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ICHAK
|
JH-16-007-007-004/789
(KARIMATI)
|
3416007000NRG24110320242285152
|
11/03/2024
|
DINESHWAR PRASAD MEHT
|
3416007WL079519
|
DINESHWAR PRASAD MEHT
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367834
|
|
MR DINESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
57
|
ICHAK
|
JH-16-007-007-002/1141
(KARIMATI)
|
3416007007NRG24110320242280253
|
11/03/2024
|
NANDANI DEVI
|
3416007007WL079294
|
NANDANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367887
|
|
Mrs. NANDANI DEVI DEVI
|
INDIAN BANK(607105)
|
|
58
|
ICHAK
|
JH-16-007-007-002/199
(KARIMATI)
|
3416007007NRG24110320242280205
|
11/03/2024
|
SANTI DEVI
|
3416007007WL079292
|
SANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367827
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
59
|
ICHAK
|
JH-16-007-007-002/44
(KARIMATI)
|
3416007007NRG24110320242280259
|
11/03/2024
|
JIRWA DEVI
|
3416007007WL079294
|
JIRWA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367828
|
|
JIRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHAK
|
JH-16-007-007-002/835
(KARIMATI)
|
3416007007NRG24110320242280265
|
11/03/2024
|
NAINA DEVI
|
3416007007WL079294
|
NAINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367886
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
61
|
ICHAK
|
JH-16-007-007-002/923
(KARIMATI)
|
3416007007NRG24110320242280214
|
11/03/2024
|
RADHA DEVI
|
3416007007WL079292
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367861
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
62
|
ICHAK
|
JH-16-007-007-004/572
(KARIMATI)
|
3416007000NRG24110320242285149
|
11/03/2024
|
RAHUL KUMAR
|
3416007WL079519
|
RAHUL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105367862
|
|
Mrs. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83220
|
83220
|
|
|
|
|
|
|
|