|
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-16-007-018-002/576
(ALOUNJA KHURD)
|
3416007018NRG24080620230574610
|
08/06/2023
|
SUNIL KUMAR MEHTA
|
3416007018WL015703
|
SUNIL KUMAR MEHTA
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318756
|
|
SUNIL KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-016-003/843
(MANGURA)
|
3416007018NRG24080620230574488
|
08/06/2023
|
PRAKASH PRASAD
|
3416007018WL015702
|
PRAKASH PRASAD
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318762
|
|
PRAKASH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-018-002/277
(ALOUNJA KHURD)
|
3416007018NRG24080620230574607
|
08/06/2023
|
UPENDRA RANA
|
3416007018WL015703
|
UPENDRA RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318763
|
|
UPENDRA RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-016-003/253
(MANGURA)
|
3416007018NRG24080620230574475
|
08/06/2023
|
MOS KAPUR
|
3416007018WL015702
|
MOS KAPUR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318774
|
|
KAPUR DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-016-003/318
(MANGURA)
|
3416007018NRG24080620230574476
|
08/06/2023
|
PARWATI DEVI
|
3416007018WL015702
|
PARWATI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318792
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-016-003/322
(MANGURA)
|
3416007018NRG24080620230574477
|
08/06/2023
|
BASHUDEV MAHTO
|
3416007018WL015702
|
BASHUDEV MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318765
|
|
MR BASUDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
ICHAK
|
JH-16-007-016-003/397
(MANGURA)
|
3416007018NRG24080620230574479
|
08/06/2023
|
PARWATI DEVI
|
3416007018WL015702
|
PARWATI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318781
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-016-003/670
(MANGURA)
|
3416007018NRG24080620230574480
|
08/06/2023
|
KALAWATI DEVI
|
3416007018WL015702
|
KALAWATI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318795
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-016-003/736
(MANGURA)
|
3416007018NRG24080620230574481
|
08/06/2023
|
SUDHIR KUMAR
|
3416007018WL015702
|
SUDHIR KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318787
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-016-003/745
(MANGURA)
|
3416007018NRG24080620230574482
|
08/06/2023
|
CHINTA DEVI
|
3416007018WL015702
|
CHINTA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318779
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-016-003/813
(MANGURA)
|
3416007018NRG24080620230574483
|
08/06/2023
|
AJEET KUMAR
|
3416007018WL015702
|
AJEET KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318784
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-016-003/841
(MANGURA)
|
3416007018NRG24080620230574486
|
08/06/2023
|
SOBHA DEVI
|
3416007018WL015702
|
SOBHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318824
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-016-003/857
(MANGURA)
|
3416007018NRG24080620230574493
|
08/06/2023
|
SIDHARTH KUMAR
|
3416007018WL015702
|
SIDHARTH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Rejected
|
14/06/2023
|
|
2543318788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ICHAK
|
JH-16-007-016-003/858
(MANGURA)
|
3416007018NRG24080620230574494
|
08/06/2023
|
ANURAG SINGH
|
3416007018WL015702
|
ANURAG SINGH
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318823
|
|
ANURAG KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-016-003/859
(MANGURA)
|
3416007018NRG24080620230574495
|
08/06/2023
|
SUNIL KUMAR MEHTA
|
3416007018WL015702
|
SUNIL KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318775
|
|
Mr. SUNIL KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ICHAK
|
JH-16-007-016-004/181
(MANGURA)
|
3416007018NRG24080620230574574
|
08/06/2023
|
GOPAL PD MEHTA
|
3416007018WL015703
|
GOPAL PD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318793
|
|
GOPAL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-016-004/21
(MANGURA)
|
3416007018NRG24080620230574575
|
08/06/2023
|
ASHOK RAM
|
3416007018WL015703
|
ASHOK RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318780
|
|
ASHOK RAM
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-016-004/226
(MANGURA)
|
3416007018NRG24080620230574576
|
08/06/2023
|
khushboo kumari
|
3416007018WL015703
|
khushboo kumari
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318766
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-016-004/227
(MANGURA)
|
3416007018NRG24080620230574577
|
08/06/2023
|
bindeshwari devi
|
3416007018WL015703
|
bindeshwari devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318771
|
|
BINDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-016-004/229
(MANGURA)
|
3416007018NRG24080620230574578
|
08/06/2023
|
Roshan kumar
|
3416007018WL015703
|
Roshan kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318825
|
|
ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-016-004/255
(MANGURA)
|
3416007018NRG24080620230574581
|
08/06/2023
|
ASHISH KUMAR
|
3416007018WL015703
|
ASHISH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318773
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-016-004/256
(MANGURA)
|
3416007018NRG24080620230574582
|
08/06/2023
|
VIRENDRA KUMAR
|
3416007018WL015703
|
VIRENDRA KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318768
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-016-004/257
(MANGURA)
|
3416007018NRG24080620230574583
|
08/06/2023
|
SHAMBHU KUMAR
|
3416007018WL015703
|
SHAMBHU KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318803
|
|
SHAMBHU KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-016-004/271
(MANGURA)
|
3416007018NRG24080620230574584
|
08/06/2023
|
MANTU KUMAR MEHTA
|
3416007018WL015703
|
MANTU KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318790
|
|
MANTU KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-016-004/297
(MANGURA)
|
3416007018NRG24080620230574585
|
08/06/2023
|
MANOHAR KUMAR
|
3416007018WL015703
|
MANOHAR KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318789
|
|
MANOHAR KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-016-004/77
(MANGURA)
|
3416007018NRG24080620230574586
|
08/06/2023
|
GANESH PRASAD MEHTA
|
3416007018WL015703
|
GANESH PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318764
|
|
GANESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-016-004/81
(MANGURA)
|
3416007018NRG24080620230574587
|
08/06/2023
|
JANARADAN PRASAD MEHAT
|
3416007018WL015703
|
JANARADAN PRASAD MEHAT
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318786
|
|
JANARDAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-017-002/100
(KARIYATPUR)
|
3416007018NRG24080620230574497
|
08/06/2023
|
KISHUN MAHTO
|
3416007018WL015702
|
KISHUN MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318769
|
|
KISHUN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-017-002/251
(KARIYATPUR)
|
3416007018NRG24080620230574498
|
08/06/2023
|
GANESH PRASADH
|
3416007018WL015702
|
GANESH PRASADH
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318770
|
|
GANESH PRASAD
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-017-002/736
(KARIYATPUR)
|
3416007018NRG24080620230574500
|
08/06/2023
|
MADHU KUMARI
|
3416007018WL015702
|
MADHU KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318791
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-017-002/737
(KARIYATPUR)
|
3416007018NRG24080620230574501
|
08/06/2023
|
PANKAJ KUMAR
|
3416007018WL015702
|
PANKAJ KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318777
|
|
Pankaj Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ICHAK
|
JH-16-007-017-002/738
(KARIYATPUR)
|
3416007018NRG24080620230574502
|
08/06/2023
|
LILAWATI DEVI
|
3416007018WL015702
|
LILAWATI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318827
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-017-003/285
(KARIYATPUR)
|
3416007018NRG24080620230574588
|
08/06/2023
|
ANIL KUMAR MEHTA
|
3416007018WL015703
|
ANIL KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318778
|
|
MR ANIL PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ICHAK
|
JH-16-007-017-003/706
(KARIYATPUR)
|
3416007018NRG24080620230574590
|
08/06/2023
|
SANTOSH KUMAR
|
3416007018WL015703
|
SANTOSH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318804
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-017-003/707
(KARIYATPUR)
|
3416007018NRG24080620230574591
|
08/06/2023
|
SABIYA DEVI
|
3416007018WL015703
|
SABIYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318806
|
|
SABIYA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-018-001/550
(ALOUNJA KHURD)
|
3416007018NRG24080620230574593
|
08/06/2023
|
RITA DEVI
|
3416007018WL015703
|
RITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2543318818
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-018-001/677
(ALOUNJA KHURD)
|
3416007018NRG24080620230574595
|
08/06/2023
|
ARUN PRASAD MEHTA
|
3416007018WL015703
|
ARUN PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2543318814
|
|
Mr. ARUN PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
38
|
ICHAK
|
JH-16-007-018-001/707
(ALOUNJA KHURD)
|
3416007018NRG24080620230574506
|
08/06/2023
|
DHANWA DEVI
|
3416007018WL015702
|
DHANWA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2543318813
|
|
Mrs. DHANWA DEVI
|
INDIAN BANK(607105)
|
|
39
|
ICHAK
|
JH-16-007-018-001/707
(ALOUNJA KHURD)
|
3416007018NRG24080620230574505
|
08/06/2023
|
PUNAM DEVI
|
3416007018WL015702
|
PUNAM DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2543318808
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
40
|
ICHAK
|
JH-16-007-018-001/758
(ALOUNJA KHURD)
|
3416007018NRG24080620230574598
|
08/06/2023
|
PRAMOD KUMAR
|
3416007018WL015703
|
PRAMOD KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318798
|
|
MASTER PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ICHAK
|
JH-16-007-018-002/104
(ALOUNJA KHURD)
|
3416007018NRG24080620230574600
|
08/06/2023
|
SAVITA DEVI
|
3416007018WL015703
|
SAVITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318776
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-018-002/122
(ALOUNJA KHURD)
|
3416007018NRG24080620230574672
|
08/06/2023
|
DIPAK RAM
|
3416007018WL015704
|
DIPAK RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318783
|
|
DEEPAK RAM & PIYASA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-018-002/127
(ALOUNJA KHURD)
|
3416007018NRG24080620230574674
|
08/06/2023
|
KISHORI PANDEY
|
3416007018WL015704
|
KISHORI PANDEY
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318797
|
|
KISHOREE PANDEY
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-018-002/136
(ALOUNJA KHURD)
|
3416007018NRG24080620230574508
|
08/06/2023
|
KAILASH PANDEEY
|
3416007018WL015702
|
KAILASH PANDEEY
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318822
|
|
KAILASH PANDEY
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-018-002/146
(ALOUNJA KHURD)
|
3416007018NRG24080620230574509
|
08/06/2023
|
GANESH PANDEY
|
3416007018WL015702
|
GANESH PANDEY
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318812
|
|
GANESH PANDEY
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-018-002/155
(ALOUNJA KHURD)
|
3416007018NRG24080620230574510
|
08/06/2023
|
JAGDISH PANDEY
|
3416007018WL015702
|
JAGDISH PANDEY
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318767
|
|
JAGDISH PANDEY
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-018-002/155
(ALOUNJA KHURD)
|
3416007018NRG24080620230574511
|
08/06/2023
|
SHASHI PANDEY
|
3416007018WL015702
|
SHASHI PANDEY
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318817
|
|
SHASHI PANDEY
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-018-002/157
(ALOUNJA KHURD)
|
3416007018NRG24080620230574512
|
08/06/2023
|
BHUNESHWAR PANDEY
|
3416007018WL015702
|
BHUNESHWAR PANDEY
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318782
|
|
BHUNESHWAR PANDEY
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-018-002/188
(ALOUNJA KHURD)
|
3416007018NRG24080620230574602
|
08/06/2023
|
KUSHUM DEVI
|
3416007018WL015703
|
KUSHUM DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318828
|
|
KUSHUM DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-018-002/191
(ALOUNJA KHURD)
|
3416007018NRG24080620230574675
|
08/06/2023
|
DOMAN RAM
|
3416007018WL015704
|
DOMAN RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318799
|
|
MAHADEV RAM
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-018-002/191
(ALOUNJA KHURD)
|
3416007018NRG24080620230574676
|
08/06/2023
|
DHANESWARI DEVI
|
3416007018WL015704
|
DHANESWARI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318807
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
ICHAK
|
JH-16-007-018-002/192
(ALOUNJA KHURD)
|
3416007018NRG24080620230574603
|
08/06/2023
|
MOS FULIYA
|
3416007018WL015703
|
MOS FULIYA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318802
|
|
FULIYA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
ICHAK
|
JH-16-007-018-002/234
(ALOUNJA KHURD)
|
3416007018NRG24080620230574604
|
08/06/2023
|
BANSHI THAKUR
|
3416007018WL015703
|
BANSHI THAKUR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318800
|
|
BANSHI THAKUR
|
BANK OF INDIA(508505)
|
|
54
|
ICHAK
|
JH-16-007-018-002/253
(ALOUNJA KHURD)
|
3416007018NRG24080620230574677
|
08/06/2023
|
BEBIYA DEVI
|
3416007018WL015704
|
BEBIYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318819
|
|
BEBIYA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
ICHAK
|
JH-16-007-018-002/258
(ALOUNJA KHURD)
|
3416007018NRG24080620230574606
|
08/06/2023
|
MANJU DEVI
|
3416007018WL015703
|
MANJU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318811
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-018-002/258
(ALOUNJA KHURD)
|
3416007018NRG24080620230574605
|
08/06/2023
|
MANOJ RANA
|
3416007018WL015703
|
MANOJ RANA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318820
|
|
MANOJ RANA
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-018-002/354
(ALOUNJA KHURD)
|
3416007018NRG24080620230574679
|
08/06/2023
|
USHA DEVI
|
3416007018WL015704
|
USHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318816
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-018-002/394
(ALOUNJA KHURD)
|
3416007018NRG24080620230574608
|
08/06/2023
|
BEBI DEVI
|
3416007018WL015703
|
BEBI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318805
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-018-002/404
(ALOUNJA KHURD)
|
3416007018NRG24080620230574514
|
08/06/2023
|
SHANTI DEVI
|
3416007018WL015702
|
SHANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318821
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-018-002/555
(ALOUNJA KHURD)
|
3416007018NRG24080620230574516
|
08/06/2023
|
RAJKISHOR MEHTA
|
3416007018WL015702
|
RAJKISHOR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318772
|
|
RAJ KISHORE MEHTA
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-018-002/556
(ALOUNJA KHURD)
|
3416007018NRG24080620230574518
|
08/06/2023
|
UPENDRA MEHTA
|
3416007018WL015702
|
UPENDRA MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318796
|
|
Mr. UPENDRA MEHTA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ICHAK
|
JH-16-007-018-002/573
(ALOUNJA KHURD)
|
3416007018NRG24080620230574520
|
08/06/2023
|
PRAMOD PANDEY
|
3416007018WL015702
|
PRAMOD PANDEY
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318809
|
|
PRAMOD PANDEY
|
BANK OF INDIA(508505)
|
|
63
|
ICHAK
|
JH-16-007-018-002/579
(ALOUNJA KHURD)
|
3416007018NRG24080620230574611
|
08/06/2023
|
LILA DEVI
|
3416007018WL015703
|
LILA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318831
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-018-002/587
(ALOUNJA KHURD)
|
3416007018NRG24080620230574612
|
08/06/2023
|
UPENDRA KUMAR MEHTA
|
3416007018WL015703
|
UPENDRA KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318829
|
|
UPENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-018-002/588
(ALOUNJA KHURD)
|
3416007018NRG24080620230574613
|
08/06/2023
|
MITHUN KUMAR
|
3416007018WL015703
|
MITHUN KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318826
|
|
MITHUN KUMAR
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-018-002/595
(ALOUNJA KHURD)
|
3416007018NRG24080620230574614
|
08/06/2023
|
KAMAL PRASAD MEHTA
|
3416007018WL015703
|
KAMAL PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318810
|
|
Kamal Prasad Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
ICHAK
|
JH-16-007-018-002/596
(ALOUNJA KHURD)
|
3416007018NRG24080620230574615
|
08/06/2023
|
DILESHWAR RANA
|
3416007018WL015703
|
DILESHWAR RANA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318815
|
|
DILESHWAR RANA
|
BANK OF INDIA(508505)
|
|
68
|
ICHAK
|
JH-16-007-018-002/8
(ALOUNJA KHURD)
|
3416007018NRG24080620230574680
|
08/06/2023
|
NAGO RAM
|
3416007018WL015704
|
NAGO RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318785
|
|
NAGO RAM & SEWALI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
ICHAK
|
JH-16-007-018-002/800
(ALOUNJA KHURD)
|
3416007018NRG24080620230574616
|
08/06/2023
|
PREETI MEHTA
|
3416007018WL015703
|
PREETI MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318801
|
|
PREETI MEHTA DO LALJI PRASAD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
70
|
ICHAK
|
JH-16-007-018-002/878
(ALOUNJA KHURD)
|
3416007018NRG24080620230574682
|
08/06/2023
|
ANIL KUMAR DAS
|
3416007018WL015704
|
ANIL KUMAR DAS
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318794
|
|
ANIL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
71
|
ICHAK
|
JH-16-007-018-002/879
(ALOUNJA KHURD)
|
3416007018NRG24080620230574618
|
08/06/2023
|
Baleshwar Kumar Mehta
|
3416007018WL015703
|
Baleshwar Kumar Mehta
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318830
|
|
BALESHWAR KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
72
|
ICHAK
|
JH-16-007-016-003/844
(MANGURA)
|
3416007018NRG24080620230574489
|
08/06/2023
|
ABHISHEK KUMAR
|
3416007018WL015702
|
ABHISHEK KUMAR
|
00078
|
CNRB0006702
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318842
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
ICHAK
|
JH-16-007-016-003/839
(MANGURA)
|
3416007018NRG24080620230574484
|
08/06/2023
|
PRIYANKA KUMARI
|
3416007018WL015702
|
PRIYANKA KUMARI
|
00089
|
CBIN0281277
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318835
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
ICHAK
|
JH-16-007-018-001/1010
(ALOUNJA KHURD)
|
3416007018NRG24080620230574504
|
08/06/2023
|
PREETAM KUMAR
|
3416007018WL015702
|
PREETAM KUMAR
|
00089
|
CBIN0281277
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318760
|
|
PREETAM KUMAR S O BINDESHWAR PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
75
|
ICHAK
|
JH-16-007-018-001/315
(ALOUNJA KHURD)
|
3416007018NRG24080620230574592
|
08/06/2023
|
MANJU MEHTA
|
3416007018WL015703
|
MANJU MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2543318837
|
|
Mrs. MANJU MEHTA
|
INDIAN BANK(607105)
|
|
76
|
ICHAK
|
JH-16-007-018-001/78
(ALOUNJA KHURD)
|
3416007018NRG24080620230574599
|
08/06/2023
|
SULOCHANI DEVI
|
3416007018WL015703
|
SULOCHANI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2543318838
|
|
Mrs. SULOCHANI DEVI
|
INDIAN BANK(607105)
|
|
77
|
ICHAK
|
JH-16-007-018-001/894
(ALOUNJA KHURD)
|
3416007018NRG24080620230574671
|
08/06/2023
|
Uasha Devi
|
3416007018WL015704
|
Uasha Devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318832
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
ICHAK
|
JH-16-007-018-002/163
(ALOUNJA KHURD)
|
3416007018NRG24080620230574601
|
08/06/2023
|
MAHENDRA RAVIDAS
|
3416007018WL015703
|
MAHENDRA RAVIDAS
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318833
|
|
MAHENDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
79
|
ICHAK
|
JH-16-007-018-002/352
(ALOUNJA KHURD)
|
3416007018NRG24080620230574678
|
08/06/2023
|
SABITA DEVI
|
3416007018WL015704
|
SABITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2543318836
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
80
|
ICHAK
|
JH-16-007-018-002/785
(ALOUNJA KHURD)
|
3416007018NRG24080620230574522
|
08/06/2023
|
SATISH KUMAR MEHTA
|
3416007018WL015702
|
SATISH KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318839
|
|
SATISH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
81
|
ICHAK
|
JH-16-007-018-002/879
(ALOUNJA KHURD)
|
3416007018NRG24080620230574619
|
08/06/2023
|
Kanchan Devi
|
3416007018WL015703
|
Kanchan Devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2543318841
|
|
Mrs. Kanchan Devi
|
INDIAN BANK(607105)
|
|
82
|
ICHAK
|
JH-16-007-018-002/95-A
(ALOUNJA KHURD)
|
3416007018NRG24080620230574620
|
08/06/2023
|
DAMODAR PRASAD
|
3416007018WL015703
|
DAMODAR PRASAD
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318834
|
|
DAMODAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
ICHAK
|
JH-16-007-018-002/95-A
(ALOUNJA KHURD)
|
3416007018NRG24080620230574621
|
08/06/2023
|
TILESHWARI DEVI
|
3416007018WL015703
|
TILESHWARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318840
|
|
TILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
84
|
ICHAK
|
JH-16-007-016-003/848
(MANGURA)
|
3416007018NRG24080620230574492
|
08/06/2023
|
SURAJ KUMAR DAS
|
3416007018WL015702
|
SURAJ KUMAR DAS
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318754
|
|
SURAJ KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-017-002/316
(KARIYATPUR)
|
3416007018NRG24080620230574499
|
08/06/2023
|
Govind Mahto
|
3416007018WL015702
|
Govind Mahto
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318757
|
|
MR GOVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
ICHAK
|
JH-16-007-018-002/575
(ALOUNJA KHURD)
|
3416007018NRG24080620230574609
|
08/06/2023
|
SANTOSH KUMAR
|
3416007018WL015703
|
SANTOSH KUMAR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318755
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
87
|
ICHAK
|
JH-16-007-018-001/679
(ALOUNJA KHURD)
|
3416007018NRG24080620230574597
|
08/06/2023
|
MUKESH KUMAR
|
3416007018WL015703
|
MUKESH KUMAR
|
00415
|
SBIN0002922
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318759
|
|
MUKESH KUMAR SO SURESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
88
|
ICHAK
|
JH-16-007-018-002/127
(ALOUNJA KHURD)
|
3416007018NRG24080620230574673
|
08/06/2023
|
MAHENDRA PANDEY
|
3416007018WL015704
|
MAHENDRA PANDEY
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318758
|
|
MR MAHENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
89
|
ICHAK
|
JH-16-007-018-002/855
(ALOUNJA KHURD)
|
3416007018NRG24080620230574681
|
08/06/2023
|
rupa kumari
|
3416007018WL015704
|
rupa kumari
|
00415
|
SBIN0010779
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543318761
|
|
RUPA KUMARI DO ROSHAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121752
|
121752
|
|
|
|
|
|
|
|