|
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-16-007-007-004/551
(KARIMATI)
|
3416007000NRG24160620230672337
|
17/06/2023
|
RAVINDRA PRASAD MEHTA
|
3416007WL018297
|
RAVINDRA PRASAD MEHTA
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682535
|
|
RAVINDAR KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-007-004/1168
(KARIMATI)
|
3416007000NRG24160620230670337
|
17/06/2023
|
urwa devi
|
3416007WL018274
|
urwa devi
|
00048
|
BKID0004872
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682466
|
|
URWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-007-002/430
(KARIMATI)
|
3416007000NRG24160620230672303
|
17/06/2023
|
MALTI DEVI
|
3416007WL018297
|
MALTI DEVI
|
00048
|
BKID0004910
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682467
|
|
Mrs. MALTI DEVI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-007-001/105
(KARIMATI)
|
3416007000NRG24160620230670025
|
17/06/2023
|
SUNIL KR
|
3416007WL018271
|
SUNIL KR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682485
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
5
|
ICHAK
|
JH-16-007-007-001/109
(KARIMATI)
|
3416007000NRG24160620230670026
|
17/06/2023
|
RAJESH KR MEHTA
|
3416007WL018271
|
RAJESH KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682483
|
|
RAJESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-007-001/116
(KARIMATI)
|
3416007000NRG24160620230670028
|
17/06/2023
|
SUMITRA DEVI
|
3416007WL018271
|
SUMITRA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682468
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
7
|
ICHAK
|
JH-16-007-007-002/1024
(KARIMATI)
|
3416007000NRG24160620230672403
|
17/06/2023
|
SHANKAR PRASAD MEHTA
|
3416007WL018298
|
SHANKAR PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682465
|
|
SHANKAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-007-002/656
(KARIMATI)
|
3416007000NRG24160620230672304
|
17/06/2023
|
SUNITA DEVI
|
3416007WL018297
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682484
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
9
|
ICHAK
|
JH-16-007-007-002/666
(KARIMATI)
|
3416007000NRG24160620230672307
|
17/06/2023
|
KAMLA DEVI
|
3416007WL018297
|
KAMLA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682486
|
|
Mrs. KAMLA DEVI DEVI
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-007-002/668
(KARIMATI)
|
3416007000NRG24160620230672308
|
17/06/2023
|
MEERA DEVI
|
3416007WL018297
|
MEERA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682487
|
|
Mrs. MIRA DEVI DEVI
|
INDIAN BANK(607105)
|
|
11
|
ICHAK
|
JH-16-007-007-004/1021
(KARIMATI)
|
3416007000NRG24160620230672313
|
17/06/2023
|
PINTU KUMAR
|
3416007WL018297
|
PINTU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682476
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-007-004/1041
(KARIMATI)
|
3416007000NRG24160620230670332
|
17/06/2023
|
GIRJA KUMARI
|
3416007WL018274
|
GIRJA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682491
|
|
GIRIJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ICHAK
|
JH-16-007-007-004/1173
(KARIMATI)
|
3416007000NRG24160620230672318
|
17/06/2023
|
shiv kumar
|
3416007WL018297
|
shiv kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682493
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-007-004/1185
(KARIMATI)
|
3416007000NRG24160620230672321
|
17/06/2023
|
afreen ara
|
3416007WL018297
|
afreen ara
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682480
|
|
ARFEEN ARA
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-007-004/1186
(KARIMATI)
|
3416007000NRG24160620230672322
|
17/06/2023
|
avinash mehta
|
3416007WL018297
|
avinash mehta
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682492
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-007-004/1188
(KARIMATI)
|
3416007000NRG24160620230672324
|
17/06/2023
|
rina devi
|
3416007WL018297
|
rina devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682471
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-007-004/1194
(KARIMATI)
|
3416007000NRG24160620230672328
|
17/06/2023
|
muniya devi
|
3416007WL018297
|
muniya devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682472
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-007-004/186
(KARIMATI)
|
3416007000NRG24160620230670038
|
17/06/2023
|
UMA DEVI
|
3416007WL018271
|
UMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682470
|
|
Ms. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ICHAK
|
JH-16-007-007-004/495
(KARIMATI)
|
3416007000NRG24160620230670342
|
17/06/2023
|
BEBI KUMARI DEVI
|
3416007WL018274
|
BEBI KUMARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682474
|
|
BEBY KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-007-004/568
(KARIMATI)
|
3416007000NRG24160620230670045
|
17/06/2023
|
UDAY PRASAD MEHTA
|
3416007WL018271
|
UDAY PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682482
|
|
UDAY PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-007-004/758
(KARIMATI)
|
3416007000NRG24160620230672338
|
17/06/2023
|
GOVIND MAHTO
|
3416007WL018297
|
GOVIND MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682481
|
|
GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-007-004/871
(KARIMATI)
|
3416007000NRG24160620230672343
|
17/06/2023
|
DULESHWAR KUMAR MEHTA
|
3416007WL018297
|
DULESHWAR KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682490
|
|
Mr. DULESHWAR KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
23
|
ICHAK
|
JH-16-007-007-004/874
(KARIMATI)
|
3416007000NRG24160620230672345
|
17/06/2023
|
DAYANAND KUMAR
|
3416007WL018297
|
DAYANAND KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682479
|
|
MR DAYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ICHAK
|
JH-16-007-007-004/886
(KARIMATI)
|
3416007000NRG24160620230670344
|
17/06/2023
|
KAVITA DEVI
|
3416007WL018274
|
KAVITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682473
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-007-004/903
(KARIMATI)
|
3416007000NRG24160620230670345
|
17/06/2023
|
RAJESH KUMAR MEHTA
|
3416007WL018274
|
RAJESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682469
|
|
RAJESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-011-006/1023
(BARKAKALA)
|
3416007000NRG24160620230672406
|
17/06/2023
|
MALTI DEVI
|
3416007WL018298
|
MALTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682475
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-011-006/1024
(BARKAKALA)
|
3416007000NRG24160620230672407
|
17/06/2023
|
GOUTAM KUMAR
|
3416007WL018298
|
GOUTAM KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682478
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-011-006/1116
(BARKAKALA)
|
3416007000NRG24160620230672411
|
17/06/2023
|
RANJAN KUMAR
|
3416007WL018298
|
RANJAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682488
|
|
Mr. RANJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ICHAK
|
JH-16-007-011-006/1185
(BARKAKALA)
|
3416007000NRG24160620230672412
|
17/06/2023
|
PREM KR RAM
|
3416007WL018298
|
PREM KR RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682489
|
|
PREM KUMAR RAM
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-011-006/315
(BARKAKALA)
|
3416007000NRG24160620230672416
|
17/06/2023
|
MAMTA DEVI
|
3416007WL018298
|
MAMTA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682477
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-007-004/1058
(KARIMATI)
|
3416007000NRG24160620230670334
|
17/06/2023
|
shimpal kumari
|
3416007WL018274
|
shimpal kumari
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682499
|
|
SHIMPAL KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-007-004/113
(KARIMATI)
|
3416007000NRG24160620230670033
|
17/06/2023
|
BHUNESHWAR MAHTO
|
3416007WL018271
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682496
|
|
Mr. BHUNESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
33
|
ICHAK
|
JH-16-007-007-004/121
(KARIMATI)
|
3416007000NRG24160620230670034
|
17/06/2023
|
PRADEEP PD MEHTA
|
3416007WL018271
|
PRADEEP PD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682547
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
34
|
ICHAK
|
JH-16-007-007-004/573
(KARIMATI)
|
3416007000NRG24160620230670046
|
17/06/2023
|
ROSHAN KUMAR RAM
|
3416007WL018271
|
ROSHAN KUMAR RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682498
|
|
ROSHAN KUMAR RAM
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-007-004/869
(KARIMATI)
|
3416007000NRG24160620230670051
|
17/06/2023
|
SURAJ KUMAR
|
3416007WL018271
|
SURAJ KUMAR
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808682495
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-007-004/911
(KARIMATI)
|
3416007000NRG24160620230672349
|
17/06/2023
|
BIKRAM KUMAR
|
3416007WL018297
|
BIKRAM KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682494
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-007-004/953
(KARIMATI)
|
3416007000NRG24160620230670053
|
17/06/2023
|
SHANKAR KUMAR
|
3416007WL018271
|
SHANKAR KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682497
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
38
|
ICHAK
|
JH-16-007-007-004/482
(KARIMATI)
|
3416007000NRG24160620230672331
|
17/06/2023
|
TARUN DEVI
|
3416007WL018297
|
TARUN DEVI
|
00176
|
IDIB000H560
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682504
|
|
Mr. BINOD PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
ICHAK
|
JH-16-007-007-001/116
(KARIMATI)
|
3416007000NRG24160620230670027
|
17/06/2023
|
ASHOK KUMAR MEHTA
|
3416007WL018271
|
ASHOK KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682558
|
|
Mr. ASHOK KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
40
|
ICHAK
|
JH-16-007-007-001/14
(KARIMATI)
|
3416007000NRG24160620230670029
|
17/06/2023
|
SITA RAM PD MEHTA
|
3416007WL018271
|
SITA RAM PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682551
|
|
Mr. SITARAM MAHTO
|
INDIAN BANK(607105)
|
|
41
|
ICHAK
|
JH-16-007-007-001/14
(KARIMATI)
|
3416007000NRG24160620230670030
|
17/06/2023
|
URMILA DEVI
|
3416007WL018271
|
URMILA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682517
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
42
|
ICHAK
|
JH-16-007-007-002/107
(KARIMATI)
|
3416007000NRG24160620230672298
|
17/06/2023
|
BASANTI DEVI
|
3416007WL018297
|
BASANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682511
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-007-002/1196
(KARIMATI)
|
3416007000NRG24160620230672404
|
17/06/2023
|
karan mehta
|
3416007WL018298
|
karan mehta
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682514
|
|
Mr. KARAN KUMAR
|
INDIAN BANK(607105)
|
|
44
|
ICHAK
|
JH-16-007-007-002/173
(KARIMATI)
|
3416007000NRG24160620230672299
|
17/06/2023
|
SOHWA DEVI
|
3416007WL018297
|
SOHWA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682516
|
|
Mrs. SOHWA DEVI DEVI
|
INDIAN BANK(607105)
|
|
45
|
ICHAK
|
JH-16-007-007-002/663
(KARIMATI)
|
3416007000NRG24160620230672306
|
17/06/2023
|
PUTUL DEVI
|
3416007WL018297
|
PUTUL DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682513
|
|
Mrs. PUTUL DEVI DEVI
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-007-002/694
(KARIMATI)
|
3416007000NRG24160620230672309
|
17/06/2023
|
TEJO GOPE
|
3416007WL018297
|
TEJO GOPE
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682546
|
|
MR JAGADISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
ICHAK
|
JH-16-007-007-002/732
(KARIMATI)
|
3416007000NRG24160620230672310
|
17/06/2023
|
RENU DEVI
|
3416007WL018297
|
RENU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682515
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ICHAK
|
JH-16-007-007-002/733
(KARIMATI)
|
3416007000NRG24160620230672311
|
17/06/2023
|
MINA RANA
|
3416007WL018297
|
MINA RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682549
|
|
Mr. Mina Rana
|
INDIAN BANK(607105)
|
|
49
|
ICHAK
|
JH-16-007-007-004/103
(KARIMATI)
|
3416007000NRG24160620230670031
|
17/06/2023
|
DHANESHWARI DEVI
|
3416007WL018271
|
DHANESHWARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682502
|
|
Mrs. DHANESHWARI DEVI
|
INDIAN BANK(607105)
|
|
50
|
ICHAK
|
JH-16-007-007-004/1030
(KARIMATI)
|
3416007000NRG24160620230670032
|
17/06/2023
|
SHANTI DEVI
|
3416007WL018271
|
SHANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682524
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
51
|
ICHAK
|
JH-16-007-007-004/1041
(KARIMATI)
|
3416007000NRG24160620230670331
|
17/06/2023
|
MR.MUNNILAL MEHTA
|
3416007WL018274
|
MR.MUNNILAL MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682544
|
|
Mr. MUNNILAL MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ICHAK
|
JH-16-007-007-004/1055
(KARIMATI)
|
3416007000NRG24160620230672315
|
17/06/2023
|
KANCHAN DEVI
|
3416007WL018297
|
KANCHAN DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682530
|
|
Ms. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ICHAK
|
JH-16-007-007-004/1059
(KARIMATI)
|
3416007000NRG24160620230670335
|
17/06/2023
|
PRIYANKA KUMARI
|
3416007WL018274
|
PRIYANKA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682534
|
|
Ms. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
54
|
ICHAK
|
JH-16-007-007-004/1191
(KARIMATI)
|
3416007000NRG24160620230672325
|
17/06/2023
|
gudiya devi
|
3416007WL018297
|
gudiya devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682533
|
|
Ms. Gudiya Kumari
|
INDIAN BANK(607105)
|
|
55
|
ICHAK
|
JH-16-007-007-004/1193
(KARIMATI)
|
3416007000NRG24160620230672327
|
17/06/2023
|
rajendra prasad
|
3416007WL018297
|
rajendra prasad
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682531
|
|
Mr. RAJENDRA PRASAD
|
INDIAN BANK(607105)
|
|
56
|
ICHAK
|
JH-16-007-007-004/127
(KARIMATI)
|
3416007000NRG24160620230670035
|
17/06/2023
|
MOKHALIL MIYA
|
3416007WL018271
|
MOKHALIL MIYA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682501
|
|
Mr. Md.Khalil Minya
|
INDIAN BANK(607105)
|
|
57
|
ICHAK
|
JH-16-007-007-004/133
(KARIMATI)
|
3416007000NRG24160620230670036
|
17/06/2023
|
BIRBAL KUMAR DAS
|
3416007WL018271
|
BIRBAL KUMAR DAS
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682446
|
|
Mr. BIRBAL KUMAR DAS
|
INDIAN BANK(607105)
|
|
58
|
ICHAK
|
JH-16-007-007-004/169
(KARIMATI)
|
3416007000NRG24160620230670037
|
17/06/2023
|
BHAGIYA DEVI
|
3416007WL018271
|
BHAGIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682525
|
|
Mr. SHYAM LAL RAM
|
INDIAN BANK(607105)
|
|
59
|
ICHAK
|
JH-16-007-007-004/196
(KARIMATI)
|
3416007000NRG24160620230670039
|
17/06/2023
|
NAGESHWAR MEHTO
|
3416007WL018271
|
NAGESHWAR MEHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682552
|
|
Mr. NAGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
60
|
ICHAK
|
JH-16-007-007-004/203
(KARIMATI)
|
3416007000NRG24160620230670041
|
17/06/2023
|
KANTI DEVI
|
3416007WL018271
|
KANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682556
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
61
|
ICHAK
|
JH-16-007-007-004/212
(KARIMATI)
|
3416007000NRG24160620230670042
|
17/06/2023
|
PUNIYA DEVI
|
3416007WL018271
|
PUNIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682532
|
|
Mrs. PUNIYA DEVI
|
INDIAN BANK(607105)
|
|
62
|
ICHAK
|
JH-16-007-007-004/244
(KARIMATI)
|
3416007000NRG24160620230670340
|
17/06/2023
|
SHAYAMLAL SAHU
|
3416007WL018274
|
SHAYAMLAL SAHU
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682550
|
|
Mr. SHAYAMLAL SAHU
|
INDIAN BANK(607105)
|
|
63
|
ICHAK
|
JH-16-007-007-004/252
(KARIMATI)
|
3416007000NRG24160620230670341
|
17/06/2023
|
DHANESHWER MAHTO
|
3416007WL018274
|
DHANESHWER MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682557
|
|
Mr. DHANESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
64
|
ICHAK
|
JH-16-007-007-004/282
(KARIMATI)
|
3416007000NRG24160620230672330
|
17/06/2023
|
VIJULVA DEVI
|
3416007WL018297
|
VIJULVA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682520
|
|
Mrs. VIJULVA DEVI
|
INDIAN BANK(607105)
|
|
65
|
ICHAK
|
JH-16-007-007-004/296
(KARIMATI)
|
3416007000NRG24160620230670043
|
17/06/2023
|
MOHAN MAHTO
|
3416007WL018271
|
MOHAN MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682553
|
|
MOHAN MAHATO
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-007-004/485
(KARIMATI)
|
3416007000NRG24160620230672333
|
17/06/2023
|
DUKHANI DEVI
|
3416007WL018297
|
DUKHANI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682505
|
|
Mr. SYAMLAL MAHTO
|
INDIAN BANK(607105)
|
|
67
|
ICHAK
|
JH-16-007-007-004/485
(KARIMATI)
|
3416007000NRG24160620230672332
|
17/06/2023
|
SYAMLAL MAHTO
|
3416007WL018297
|
SYAMLAL MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682555
|
|
SHYAM LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
ICHAK
|
JH-16-007-007-004/780
(KARIMATI)
|
3416007000NRG24160620230672339
|
17/06/2023
|
MAIMUN KHATUN
|
3416007WL018297
|
MAIMUN KHATUN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682527
|
|
Mrs. MAIMUN KHATUN
|
INDIAN BANK(607105)
|
|
69
|
ICHAK
|
JH-16-007-007-004/8-A
(KARIMATI)
|
3416007000NRG24160620230670048
|
17/06/2023
|
DALESHWAR RAM
|
3416007WL018271
|
DALESHWAR RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682506
|
|
Mr. DALESHWAR RAM
|
INDIAN BANK(607105)
|
|
70
|
ICHAK
|
JH-16-007-007-004/857
(KARIMATI)
|
3416007000NRG24160620230670049
|
17/06/2023
|
VIKASH KUMAR
|
3416007WL018271
|
VIKASH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682507
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ICHAK
|
JH-16-007-007-004/873
(KARIMATI)
|
3416007000NRG24160620230672344
|
17/06/2023
|
TINKU KUMAR
|
3416007WL018297
|
TINKU KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682500
|
|
MAHTO TINKUKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ICHAK
|
JH-16-007-007-004/947
(KARIMATI)
|
3416007000NRG24160620230670348
|
17/06/2023
|
SAHDEV MAHTO
|
3416007WL018274
|
SAHDEV MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682554
|
|
Mr. SAHDEW MAHTO
|
INDIAN BANK(607105)
|
|
73
|
ICHAK
|
JH-16-007-007-004/954
(KARIMATI)
|
3416007000NRG24160620230670054
|
17/06/2023
|
PREM KUMAR RAM
|
3416007WL018271
|
PREM KUMAR RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682523
|
|
Mr. PREM KUMAR RAM
|
INDIAN BANK(607105)
|
|
74
|
ICHAK
|
JH-16-007-007-004/957
(KARIMATI)
|
3416007000NRG24160620230670057
|
17/06/2023
|
SANDEEP KUMAR
|
3416007WL018271
|
SANDEEP KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682522
|
|
Mr. SANDEEP KUMAR
|
INDIAN BANK(607105)
|
|
75
|
ICHAK
|
JH-16-007-007-004/958
(KARIMATI)
|
3416007000NRG24160620230670058
|
17/06/2023
|
ASHISH KUMAR
|
3416007WL018271
|
ASHISH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682529
|
|
Mr. ASHISH KUMAR
|
INDIAN BANK(607105)
|
|
76
|
ICHAK
|
JH-16-007-007-004/959
(KARIMATI)
|
3416007000NRG24160620230670059
|
17/06/2023
|
NIRAJ KUMAR DASH
|
3416007WL018271
|
NIRAJ KUMAR DASH
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682510
|
|
Mr. NIRAJ KUMAR DAS
|
INDIAN BANK(607105)
|
|
77
|
ICHAK
|
JH-16-007-007-004/961
(KARIMATI)
|
3416007000NRG24160620230670061
|
17/06/2023
|
DHEERAJ KUMAR DAS
|
3416007WL018271
|
DHEERAJ KUMAR DAS
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682509
|
|
DHEERAJ KUMAR DAS
|
BANK OF INDIA(508505)
|
|
78
|
ICHAK
|
JH-16-007-007-004/962
(KARIMATI)
|
3416007000NRG24160620230670062
|
17/06/2023
|
GUDIYA DEVI
|
3416007WL018271
|
GUDIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682508
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ICHAK
|
JH-16-007-011-006/1048
(BARKAKALA)
|
3416007000NRG24160620230672408
|
17/06/2023
|
ANAND KUMAR
|
3416007WL018298
|
ANAND KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682518
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-011-006/1050
(BARKAKALA)
|
3416007000NRG24160620230672410
|
17/06/2023
|
CHANDAN KUMAR
|
3416007WL018298
|
CHANDAN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682503
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ICHAK
|
JH-16-007-011-006/1186
(BARKAKALA)
|
3416007000NRG24160620230672413
|
17/06/2023
|
JITENDRA KUMAR
|
3416007WL018298
|
JITENDRA KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682512
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-011-006/1249
(BARKAKALA)
|
3416007000NRG24160620230672414
|
17/06/2023
|
SARITA DEVI
|
3416007WL018298
|
SARITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682521
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
83
|
ICHAK
|
JH-16-007-011-006/1262
(BARKAKALA)
|
3416007000NRG24160620230672415
|
17/06/2023
|
GITANJALI KUMARI
|
3416007WL018298
|
GITANJALI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682528
|
|
Ms. GITANJALI KUMARI
|
INDIAN BANK(607105)
|
|
84
|
ICHAK
|
JH-16-007-011-006/711
(BARKAKALA)
|
3416007000NRG24160620230672417
|
17/06/2023
|
JAGUNI DEVI
|
3416007WL018298
|
JAGUNI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682519
|
|
JAGUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-011-006/881
(BARKAKALA)
|
3416007000NRG24160620230672419
|
17/06/2023
|
LAKHAN KR MEHTA
|
3416007WL018298
|
LAKHAN KR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682526
|
|
LAKHAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
86
|
ICHAK
|
JH-16-007-007-002/214
(KARIMATI)
|
3416007000NRG24160620230672405
|
17/06/2023
|
HIRAMAN PAR MEHTA
|
3416007WL018298
|
HIRAMAN PAR MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682451
|
|
Mr. HIRAMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
ICHAK
|
JH-16-007-007-004/282
(KARIMATI)
|
3416007000NRG24160620230672329
|
17/06/2023
|
SUKHDEV MAHTO
|
3416007WL018297
|
SUKHDEV MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682450
|
|
Mr. SHUKDEW MAHTO
|
INDIAN BANK(607105)
|
|
88
|
ICHAK
|
JH-16-007-007-004/526
(KARIMATI)
|
3416007000NRG24160620230672336
|
17/06/2023
|
ARTI DEVI
|
3416007WL018297
|
ARTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682452
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
89
|
ICHAK
|
JH-16-007-007-004/520
(KARIMATI)
|
3416007000NRG24160620230670343
|
17/06/2023
|
SHIV KUMAR GUPTA
|
3416007WL018274
|
SHIV KUMAR GUPTA
|
00354
|
PUNB0150120
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682548
|
|
SHIV KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
90
|
ICHAK
|
JH-16-007-007-002/107
(KARIMATI)
|
3416007000NRG24160620230672297
|
17/06/2023
|
DHASRATH SINGH
|
3416007WL018297
|
DHASRATH SINGH
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682453
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
91
|
ICHAK
|
JH-16-007-007-002/420
(KARIMATI)
|
3416007000NRG24160620230672302
|
17/06/2023
|
RUBBY KUMARI
|
3416007WL018297
|
RUBBY KUMARI
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682462
|
|
RUBBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
92
|
ICHAK
|
JH-16-007-007-002/659
(KARIMATI)
|
3416007000NRG24160620230672305
|
17/06/2023
|
RAJESH MISTRI
|
3416007WL018297
|
RAJESH MISTRI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682454
|
|
MR RAJESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ICHAK
|
JH-16-007-007-004/1051
(KARIMATI)
|
3416007000NRG24160620230672314
|
17/06/2023
|
sushama kumari
|
3416007WL018297
|
sushama kumari
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682463
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ICHAK
|
JH-16-007-007-004/1176
(KARIMATI)
|
3416007000NRG24160620230672319
|
17/06/2023
|
manju devi
|
3416007WL018297
|
manju devi
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682464
|
|
Mr. MANJU DEVI
|
INDIAN BANK(607105)
|
|
95
|
ICHAK
|
JH-16-007-007-004/500
(KARIMATI)
|
3416007000NRG24160620230672335
|
17/06/2023
|
MAMTA DEVI
|
3416007WL018297
|
MAMTA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682458
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ICHAK
|
JH-16-007-007-004/500
(KARIMATI)
|
3416007000NRG24160620230672334
|
17/06/2023
|
PARMOD KUMAR MEHTA
|
3416007WL018297
|
PARMOD KUMAR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682456
|
|
MR PRAMOD KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
ICHAK
|
JH-16-007-007-004/789
(KARIMATI)
|
3416007000NRG24160620230672341
|
17/06/2023
|
DINESHWAR PRASAD MEHT
|
3416007WL018297
|
DINESHWAR PRASAD MEHT
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682455
|
|
MR DINESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ICHAK
|
JH-16-007-007-004/876
(KARIMATI)
|
3416007000NRG24160620230672347
|
17/06/2023
|
ARTI DEVI
|
3416007WL018297
|
ARTI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682457
|
|
Mr. AARATI DEVI & DAYANAND PD MEHTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
ICHAK
|
JH-16-007-007-004/876
(KARIMATI)
|
3416007000NRG24160620230672346
|
17/06/2023
|
JADUNANDAN PRASAD MEHTA
|
3416007WL018297
|
JADUNANDAN PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682460
|
|
MR JADUNANDAN PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ICHAK
|
JH-16-007-011-006/756
(BARKAKALA)
|
3416007000NRG24160620230672418
|
17/06/2023
|
INDRADEO PD MEHTA
|
3416007WL018298
|
INDRADEO PD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682459
|
|
INDRADEO PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
101
|
ICHAK
|
JH-16-007-011-006/958
(BARKAKALA)
|
3416007000NRG24160620230672420
|
17/06/2023
|
MUKESH GUPTA
|
3416007WL018298
|
MUKESH GUPTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682461
|
|
MUKESH GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
102
|
ICHAK
|
JH-16-007-007-004/1056
(KARIMATI)
|
3416007000NRG24160620230672316
|
17/06/2023
|
punam kumari
|
3416007WL018297
|
punam kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682540
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ICHAK
|
JH-16-007-007-004/1057
(KARIMATI)
|
3416007000NRG24160620230670333
|
17/06/2023
|
bijay mehta
|
3416007WL018274
|
bijay mehta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682537
|
|
Mr. BIJAY KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ICHAK
|
JH-16-007-007-004/1167
(KARIMATI)
|
3416007000NRG24160620230670336
|
17/06/2023
|
laxami kumari
|
3416007WL018274
|
laxami kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682449
|
|
Miss. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
ICHAK
|
JH-16-007-007-004/1170
(KARIMATI)
|
3416007000NRG24160620230670338
|
17/06/2023
|
shambhu kumar
|
3416007WL018274
|
shambhu kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682539
|
|
Mr. SAMBHU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
ICHAK
|
JH-16-007-007-004/1177
(KARIMATI)
|
3416007000NRG24160620230672320
|
17/06/2023
|
sunita kumari
|
3416007WL018297
|
sunita kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682543
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ICHAK
|
JH-16-007-007-004/196
(KARIMATI)
|
3416007000NRG24160620230670040
|
17/06/2023
|
RUKMANI DEVI
|
3416007WL018271
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682542
|
|
Ms. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
ICHAK
|
JH-16-007-007-004/567
(KARIMATI)
|
3416007000NRG24160620230670044
|
17/06/2023
|
RABINA KHATOON
|
3416007WL018271
|
RABINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682541
|
|
Mrs. RABINA KHATOON
|
INDIAN BANK(607105)
|
|
109
|
ICHAK
|
JH-16-007-007-004/857
(KARIMATI)
|
3416007000NRG24160620230670050
|
17/06/2023
|
RENU KUMARI
|
3416007WL018271
|
RENU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2808682545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
ICHAK
|
JH-16-007-007-004/89
(KARIMATI)
|
3416007000NRG24160620230670052
|
17/06/2023
|
JAMUNA KUMAR DAS
|
3416007WL018271
|
JAMUNA KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682447
|
|
Mr. YAMUNA KR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
ICHAK
|
JH-16-007-007-004/903
(KARIMATI)
|
3416007000NRG24160620230670346
|
17/06/2023
|
SUNITA DEVI
|
3416007WL018274
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682448
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
ICHAK
|
JH-16-007-007-004/914
(KARIMATI)
|
3416007000NRG24160620230670347
|
17/06/2023
|
BABITA DEVI
|
3416007WL018274
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682538
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
113
|
ICHAK
|
JH-16-007-007-004/960
(KARIMATI)
|
3416007000NRG24160620230670060
|
17/06/2023
|
PINTU KUMAR
|
3416007WL018271
|
PINTU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682536
|
|
Mr. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154356
|
154356
|
|
|
|
|
|
|
|