|
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-16-007-007-004/1009
(KARIMATI)
|
3416007000NRG24Z180620230690006
|
18/06/2023
|
ANIL KUMAR MEHTA
|
3416007WL018683
|
ANIL KUMAR MEHTA
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
ANIL KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-007-004/999
(KARIMATI)
|
3416007000NRG24Z180620230690037
|
18/06/2023
|
PANKSHIT KUMAR
|
3416007WL018683
|
PANKSHIT KUMAR
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PANKSHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-007-004/1003
(KARIMATI)
|
3416007000NRG24Z180620230690005
|
18/06/2023
|
SUNIL KUMAR
|
3416007WL018683
|
SUNIL KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-007-004/1028
(KARIMATI)
|
3416007000NRG24Z180620230690008
|
18/06/2023
|
SATISH KUMAR
|
3416007WL018683
|
SATISH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-007-004/1048
(KARIMATI)
|
3416007000NRG24Z180620230690011
|
18/06/2023
|
BIRENDRA MEHTA
|
3416007WL018683
|
BIRENDRA MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Ms. BIRENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ICHAK
|
JH-16-007-007-004/1049
(KARIMATI)
|
3416007000NRG24Z180620230690012
|
18/06/2023
|
sumit kumar
|
3416007WL018683
|
sumit kumar
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-007-004/117
(KARIMATI)
|
3416007000NRG24Z180620230690060
|
18/06/2023
|
MUKESH KR PASWAN
|
3416007WL018684
|
MUKESH KR PASWAN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MUKESH KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-007-004/206
(KARIMATI)
|
3416007000NRG24Z180620230690062
|
18/06/2023
|
ANITA DEVI
|
3416007WL018684
|
ANITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-007-004/21
(KARIMATI)
|
3416007000NRG24Z180620230690017
|
18/06/2023
|
DHANESHWAR PD MEHTA
|
3416007WL018683
|
DHANESHWAR PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. DHANESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-007-004/295
(KARIMATI)
|
3416007000NRG24Z170620230682272
|
18/06/2023
|
ALKA KUMARI
|
3416007WL018483
|
ALKA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
ALKA KUMARI
|
CANARA BANK(508532)
|
|
11
|
ICHAK
|
JH-16-007-007-004/533
(KARIMATI)
|
3416007000NRG24Z180620230690023
|
18/06/2023
|
SINKU KUMARI
|
3416007WL018683
|
SINKU KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. SINKU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAK
|
JH-16-007-007-004/798
(KARIMATI)
|
3416007000NRG24Z170620230682281
|
18/06/2023
|
FUL KUMARI
|
3416007WL018483
|
FUL KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
FUL KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-007-004/952
(KARIMATI)
|
3416007000NRG24Z180620230690034
|
18/06/2023
|
KULDEEP KUMAR MEHTA
|
3416007WL018683
|
KULDEEP KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. KULDEEP KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-008-003/1044
(KURHA)
|
3416007000NRG24Z180620230690066
|
18/06/2023
|
pankaj kumar
|
3416007WL018684
|
pankaj kumar
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR JHAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-007-004/1082
(KARIMATI)
|
3416007000NRG24Z180620230690058
|
18/06/2023
|
sanjna kumari
|
3416007WL018684
|
sanjna kumari
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Smt. Sanjna Kumari
|
INDIAN BANK(607105)
|
|
16
|
ICHAK
|
JH-16-007-007-004/532
(KARIMATI)
|
3416007000NRG24Z180620230690022
|
18/06/2023
|
VIKRAM KUMAR
|
3416007WL018683
|
VIKRAM KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-007-004/763
(KARIMATI)
|
3416007000NRG24Z180620230690027
|
18/06/2023
|
bajrangi kumar
|
3416007WL018683
|
bajrangi kumar
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
BAJRANGI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
18
|
ICHAK
|
JH-16-007-007-004/1014
(KARIMATI)
|
3416007000NRG24Z180620230690007
|
18/06/2023
|
KRANTI DEVI
|
3416007WL018683
|
KRANTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Ms. KRANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ICHAK
|
JH-16-007-007-004/1079
(KARIMATI)
|
3416007000NRG24Z180620230690056
|
18/06/2023
|
tikehswar kumar
|
3416007WL018684
|
tikehswar kumar
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. TIKESHWAR KUMAR
|
INDIAN BANK(607105)
|
|
20
|
ICHAK
|
JH-16-007-007-004/1080
(KARIMATI)
|
3416007000NRG24Z180620230690057
|
18/06/2023
|
nandani devi
|
3416007WL018684
|
nandani devi
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. NANDANI DEVI
|
INDIAN BANK(607105)
|
|
21
|
ICHAK
|
JH-16-007-007-004/1083
(KARIMATI)
|
3416007000NRG24Z180620230690059
|
18/06/2023
|
manish kumar
|
3416007WL018684
|
manish kumar
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
22
|
ICHAK
|
JH-16-007-007-004/117
(KARIMATI)
|
3416007000NRG24Z180620230690061
|
18/06/2023
|
LAXMI DEVI
|
3416007WL018684
|
LAXMI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
23
|
ICHAK
|
JH-16-007-007-004/1180
(KARIMATI)
|
3416007000NRG24Z180620230690013
|
18/06/2023
|
lakshmi kumari
|
3416007WL018683
|
lakshmi kumari
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ICHAK
|
JH-16-007-007-004/125
(KARIMATI)
|
3416007000NRG24Z170620230682269
|
18/06/2023
|
BHUNESHWAR PD MEHTA
|
3416007WL018483
|
BHUNESHWAR PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. BHUNESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
25
|
ICHAK
|
JH-16-007-007-004/125
(KARIMATI)
|
3416007000NRG24Z170620230682268
|
18/06/2023
|
GRIDHRI PD MEHTA
|
3416007WL018483
|
GRIDHRI PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR GIRIDHARI PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ICHAK
|
JH-16-007-007-004/21
(KARIMATI)
|
3416007000NRG24Z180620230690018
|
18/06/2023
|
DHANWA DEVI
|
3416007WL018683
|
DHANWA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. DHANO DEVI
|
INDIAN BANK(607105)
|
|
27
|
ICHAK
|
JH-16-007-007-004/238
(KARIMATI)
|
3416007000NRG24Z180620230690019
|
18/06/2023
|
SABITA DEVI
|
3416007WL018683
|
SABITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
28
|
ICHAK
|
JH-16-007-007-004/24
(KARIMATI)
|
3416007000NRG24Z170620230682271
|
18/06/2023
|
CHUNNU DEVI
|
3416007WL018483
|
CHUNNU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. CHUNNU DEVI
|
INDIAN BANK(607105)
|
|
29
|
ICHAK
|
JH-16-007-007-004/249
(KARIMATI)
|
3416007000NRG24Z180620230690063
|
18/06/2023
|
RAKESH KUMAR PASWAN
|
3416007WL018684
|
RAKESH KUMAR PASWAN
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. RAKESH KUMAR PASWAN
|
INDIAN BANK(607105)
|
|
30
|
ICHAK
|
JH-16-007-007-004/268
(KARIMATI)
|
3416007000NRG24Z180620230690020
|
18/06/2023
|
VIKAS KUMAR
|
3416007WL018683
|
VIKAS KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. VIKAS KUMAR
|
INDIAN BANK(607105)
|
|
31
|
ICHAK
|
JH-16-007-007-004/499
(KARIMATI)
|
3416007000NRG24Z170620230682273
|
18/06/2023
|
MD FIROZ
|
3416007WL018483
|
MD FIROZ
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. FIROJ ALI ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ICHAK
|
JH-16-007-007-004/52
(KARIMATI)
|
3416007000NRG24Z170620230682274
|
18/06/2023
|
KHAGIA DEVI
|
3416007WL018483
|
KHAGIA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. BANGALI SAW
|
INDIAN BANK(607105)
|
|
33
|
ICHAK
|
JH-16-007-007-004/539
(KARIMATI)
|
3416007000NRG24Z170620230682277
|
18/06/2023
|
MD WASIM
|
3416007WL018483
|
MD WASIM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. MD VASIM
|
INDIAN BANK(607105)
|
|
34
|
ICHAK
|
JH-16-007-007-004/7
(KARIMATI)
|
3416007000NRG24Z180620230690065
|
18/06/2023
|
GIRJA DEVI
|
3416007WL018684
|
GIRJA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. GIRJA DEVI
|
INDIAN BANK(607105)
|
|
35
|
ICHAK
|
JH-16-007-007-004/7
(KARIMATI)
|
3416007000NRG24Z180620230690064
|
18/06/2023
|
KILDEEP RAM
|
3416007WL018684
|
KILDEEP RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. KULDIP RAM
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-007-004/768
(KARIMATI)
|
3416007000NRG24Z180620230690028
|
18/06/2023
|
dineshwar prasad mahto
|
3416007WL018683
|
dineshwar prasad mahto
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. DINESHWAR PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-007-004/786
(KARIMATI)
|
3416007000NRG24Z170620230682278
|
18/06/2023
|
TAIBUN BIBI
|
3416007WL018483
|
TAIBUN BIBI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. TAIBUN BIBI
|
INDIAN BANK(607105)
|
|
38
|
ICHAK
|
JH-16-007-007-004/796
(KARIMATI)
|
3416007000NRG24Z170620230682280
|
18/06/2023
|
NASHIMA KHATUN
|
3416007WL018483
|
NASHIMA KHATUN
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. NASIMA KHATUN
|
INDIAN BANK(607105)
|
|
39
|
ICHAK
|
JH-16-007-007-004/840
(KARIMATI)
|
3416007000NRG24Z180620230690030
|
18/06/2023
|
AJIT KUMAR
|
3416007WL018683
|
AJIT KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. AJIT . KUMAR
|
INDIAN BANK(607105)
|
|
40
|
ICHAK
|
JH-16-007-007-004/848
(KARIMATI)
|
3416007000NRG24Z180620230690031
|
18/06/2023
|
ARVIND PRSAD MEHATA
|
3416007WL018683
|
ARVIND PRSAD MEHATA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. ARVIND PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
41
|
ICHAK
|
JH-16-007-007-004/848
(KARIMATI)
|
3416007000NRG24Z180620230690032
|
18/06/2023
|
NILAM DEVI
|
3416007WL018683
|
NILAM DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Ms. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ICHAK
|
JH-16-007-007-004/916
(KARIMATI)
|
3416007000NRG24Z170620230682284
|
18/06/2023
|
ANIL KUMAR
|
3416007WL018483
|
ANIL KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ICHAK
|
JH-16-007-007-004/927
(KARIMATI)
|
3416007000NRG24Z180620230690033
|
18/06/2023
|
AKASH KUMAR
|
3416007WL018683
|
AKASH KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. AKASH KUMAR
|
INDIAN BANK(607105)
|
|
44
|
ICHAK
|
JH-16-007-007-004/95
(KARIMATI)
|
3416007000NRG24Z170620230682285
|
18/06/2023
|
RUCHO DEVI
|
3416007WL018483
|
RUCHO DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. RUCHO DEVI
|
INDIAN BANK(607105)
|
|
45
|
ICHAK
|
JH-16-007-008-003/777
(KURHA)
|
3416007000NRG24Z180620230690068
|
18/06/2023
|
REKHA DEVI
|
3416007WL018684
|
REKHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-008-003/787
(KURHA)
|
3416007000NRG24Z180620230690069
|
18/06/2023
|
SHASHI RANA
|
3416007WL018684
|
SHASHI RANA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. SHASHI RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
47
|
ICHAK
|
JH-16-007-007-004/1077
(KARIMATI)
|
3416007000NRG24Z180620230690054
|
18/06/2023
|
sita ram
|
3416007WL018684
|
sita ram
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
ICHAK
|
JH-16-007-007-004/794
(KARIMATI)
|
3416007000NRG24Z170620230682279
|
18/06/2023
|
MD JAHANGIR
|
3416007WL018483
|
MD JAHANGIR
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR MD JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
49
|
ICHAK
|
JH-16-007-007-004/648
(KARIMATI)
|
3416007000NRG24Z180620230690026
|
18/06/2023
|
Nisha Kumari
|
3416007WL018683
|
Nisha Kumari
|
00415
|
SBIN0005857
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
ICHAK
|
JH-16-007-007-004/524
(KARIMATI)
|
3416007000NRG24Z170620230682275
|
18/06/2023
|
BRAJESH KUMAR SINGH
|
3416007WL018483
|
BRAJESH KUMAR SINGH
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. BRAJESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
51
|
ICHAK
|
JH-16-007-007-004/525
(KARIMATI)
|
3416007000NRG24Z170620230682276
|
18/06/2023
|
JITENDRA KUMAR SINGH
|
3416007WL018483
|
JITENDRA KUMAR SINGH
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. JITENDRA KUMAR SINGH SINGH
|
INDIAN BANK(607105)
|
|
52
|
ICHAK
|
JH-16-007-007-004/527
(KARIMATI)
|
3416007000NRG24Z180620230690021
|
18/06/2023
|
RITA DEVI
|
3416007WL018683
|
RITA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
53
|
ICHAK
|
JH-16-007-007-004/1043
(KARIMATI)
|
3416007000NRG24Z170620230682267
|
18/06/2023
|
SANJU KUMARI
|
3416007WL018483
|
SANJU KUMARI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
ICHAK
|
JH-16-007-007-004/1078
(KARIMATI)
|
3416007000NRG24Z180620230690055
|
18/06/2023
|
anchala devi
|
3416007WL018684
|
anchala devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
ANCHAL KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
ICHAK
|
JH-16-007-007-004/1181
(KARIMATI)
|
3416007000NRG24Z180620230690014
|
18/06/2023
|
manju devi
|
3416007WL018683
|
manju devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Ms. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-007-004/14
(KARIMATI)
|
3416007000NRG24Z180620230690016
|
18/06/2023
|
SARO DEVI
|
3416007WL018683
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ICHAK
|
JH-16-007-007-004/646
(KARIMATI)
|
3416007000NRG24Z180620230690024
|
18/06/2023
|
Shakuntala devi
|
3416007WL018683
|
Shakuntala devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Ms. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ICHAK
|
JH-16-007-007-004/647
(KARIMATI)
|
3416007000NRG24Z180620230690025
|
18/06/2023
|
Sunita Devi
|
3416007WL018683
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Ms. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ICHAK
|
JH-16-007-007-004/774
(KARIMATI)
|
3416007000NRG24Z180620230690029
|
18/06/2023
|
NIKI SHARMA
|
3416007WL018683
|
NIKI SHARMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
NIKI SHARMA
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-007-004/87
(KARIMATI)
|
3416007000NRG24Z170620230682283
|
18/06/2023
|
MAINA KUMARI
|
3416007WL018483
|
MAINA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. MAINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ICHAK
|
JH-16-007-008-003/132-A
(KURHA)
|
3416007000NRG24Z180620230690067
|
18/06/2023
|
RAJESH PRASAD MEHTA
|
3416007WL018684
|
RAJESH PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RAJESH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9882
|
9882
|
|
|
|
|
|
|
|