|
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-16-007-016-003/316
(MANGURA)
|
3416007016NRG24181020231629532
|
18/10/2023
|
SUNIL PRASAD MEHTA
|
3416007016WL051308
|
SUNIL PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569902
|
|
SUNIL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-016-003/576
(MANGURA)
|
3416007016NRG24181020231629723
|
18/10/2023
|
RAJESH KUMAR
|
3416007016WL051311
|
RAJESH KUMAR
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964569900
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-016-003/800
(MANGURA)
|
3416007016NRG24181020231629542
|
18/10/2023
|
PAPPU KUMAR
|
3416007016WL051308
|
PAPPU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569898
|
|
DEVANTI DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
ICHAK
|
JH-16-007-016-003/819
(MANGURA)
|
3416007016NRG24181020231629543
|
18/10/2023
|
SHILA DEVI
|
3416007016WL051308
|
SHILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569899
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-016-005/278
(MANGURA)
|
3416007016NRG24181020231629568
|
18/10/2023
|
VISHAL KUMAR YADAV
|
3416007016WL051308
|
VISHAL KUMAR YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569901
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-016-003/107
(MANGURA)
|
3416007016NRG24181020231629633
|
18/10/2023
|
VIMLA DEVI
|
3416007016WL051309
|
VIMLA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569903
|
|
BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-016-003/147
(MANGURA)
|
3416007016NRG24181020231629527
|
18/10/2023
|
SALIMA KHATUN
|
3416007016WL051308
|
SALIMA KHATUN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569905
|
|
SALIMAN KAHTOON
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-016-003/166
(MANGURA)
|
3416007016NRG24181020231629634
|
18/10/2023
|
BHUNESHWARI DEVI
|
3416007016WL051309
|
BHUNESHWARI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569932
|
|
LAKHAN THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-016-003/176
(MANGURA)
|
3416007016NRG24181020231629635
|
18/10/2023
|
JULEKHA KHATUN
|
3416007016WL051309
|
JULEKHA KHATUN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569904
|
|
JULEKHA KHATOON & MD. HAMID
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-016-003/178
(MANGURA)
|
3416007016NRG24181020231629714
|
18/10/2023
|
KURAISHA KHATUN
|
3416007016WL051311
|
KURAISHA KHATUN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569935
|
|
KORESHA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-016-003/185
(MANGURA)
|
3416007016NRG24181020231629636
|
18/10/2023
|
NARAYAN MAHTO
|
3416007016WL051309
|
NARAYAN MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569915
|
|
NARAYAN MAHTO & SMT.BIJLI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-016-003/206
(MANGURA)
|
3416007016NRG24181020231629637
|
18/10/2023
|
SUMITRA DEVI
|
3416007016WL051309
|
SUMITRA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569910
|
|
SUMITRA DEVI & BODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-016-003/222
(MANGURA)
|
3416007016NRG24181020231629529
|
18/10/2023
|
PUNIYA DEVI
|
3416007016WL051308
|
PUNIYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569912
|
|
PUNIA DEVI & DEOLAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-016-003/223
(MANGURA)
|
3416007016NRG24181020231629530
|
18/10/2023
|
TARA DEVI
|
3416007016WL051308
|
TARA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569920
|
|
ANAND MEHTA
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-016-003/226
(MANGURA)
|
3416007016NRG24181020231629638
|
18/10/2023
|
KAMAL MAHTO
|
3416007016WL051309
|
KAMAL MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569931
|
|
KAMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-016-003/248
(MANGURA)
|
3416007016NRG24181020231629639
|
18/10/2023
|
ASHOK MEHTA
|
3416007016WL051309
|
ASHOK MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569909
|
|
ASHOK MEHTA
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-016-003/272
(MANGURA)
|
3416007016NRG24181020231629640
|
18/10/2023
|
CHOTAN MAHTO
|
3416007016WL051309
|
CHOTAN MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569936
|
|
CHOTAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-016-003/315
(MANGURA)
|
3416007016NRG24181020231629531
|
18/10/2023
|
VIMALA DEVI
|
3416007016WL051308
|
VIMALA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569939
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-016-003/317
(MANGURA)
|
3416007016NRG24181020231629641
|
18/10/2023
|
MUNIYA DEVI
|
3416007016WL051309
|
MUNIYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569984
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ICHAK
|
JH-16-007-016-003/387
(MANGURA)
|
3416007016NRG24181020231629716
|
18/10/2023
|
GOPAL PRASAD MEHTA
|
3416007016WL051311
|
GOPAL PRASAD MEHTA
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964569913
|
|
MR GOPAL PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ICHAK
|
JH-16-007-016-003/401
(MANGURA)
|
3416007016NRG24181020231629718
|
18/10/2023
|
MUNIYA DEVI
|
3416007016WL051311
|
MUNIYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569949
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-016-003/401
(MANGURA)
|
3416007016NRG24181020231629717
|
18/10/2023
|
VANSHI MAHTO
|
3416007016WL051311
|
VANSHI MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569955
|
|
VANSHI MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-016-003/407
(MANGURA)
|
3416007016NRG24181020231629642
|
18/10/2023
|
PUNTI DEVI
|
3416007016WL051309
|
PUNTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569941
|
|
PUNTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-016-003/505
(MANGURA)
|
3416007016NRG24181020231629533
|
18/10/2023
|
Rahul kumar
|
3416007016WL051308
|
Rahul kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569961
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-016-003/53
(MANGURA)
|
3416007016NRG24181020231629721
|
18/10/2023
|
JAMNI DEVI
|
3416007016WL051311
|
JAMNI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569917
|
|
JAMANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-016-003/54
(MANGURA)
|
3416007016NRG24181020231629722
|
18/10/2023
|
MOS. DROPATI
|
3416007016WL051311
|
MOS. DROPATI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569908
|
|
DROPADI(R.T.I)
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-016-003/541
(MANGURA)
|
3416007016NRG24181020231629534
|
18/10/2023
|
GIRJA DEVI
|
3416007016WL051308
|
GIRJA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569945
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-016-003/560
(MANGURA)
|
3416007016NRG24181020231629643
|
18/10/2023
|
VIMALA DEVI
|
3416007016WL051309
|
VIMALA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569977
|
|
VIMALA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-016-003/567
(MANGURA)
|
3416007016NRG24181020231629535
|
18/10/2023
|
SURENDRA KUMAR MEHTA
|
3416007016WL051308
|
SURENDRA KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569922
|
|
SURENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-016-003/577
(MANGURA)
|
3416007016NRG24181020231629724
|
18/10/2023
|
RAHUL KUMAR
|
3416007016WL051311
|
RAHUL KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569925
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-016-003/578
(MANGURA)
|
3416007016NRG24181020231629725
|
18/10/2023
|
SANDEEP KUMAR MEHTA
|
3416007016WL051311
|
SANDEEP KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569981
|
|
SANDEEP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-016-003/579
(MANGURA)
|
3416007016NRG24181020231629726
|
18/10/2023
|
JAILAL MAHTO
|
3416007016WL051311
|
JAILAL MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569911
|
|
JALAL MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-016-003/58
(MANGURA)
|
3416007016NRG24181020231629727
|
18/10/2023
|
JAMILA KHATOON
|
3416007016WL051311
|
JAMILA KHATOON
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569906
|
|
SHARIFF JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-016-003/580
(MANGURA)
|
3416007016NRG24181020231629728
|
18/10/2023
|
LAXMI KUMARI
|
3416007016WL051311
|
LAXMI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569943
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-016-003/583
(MANGURA)
|
3416007016NRG24181020231629729
|
18/10/2023
|
LALDEV KUMAR
|
3416007016WL051311
|
LALDEV KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569938
|
|
LALDEV KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-016-003/584
(MANGURA)
|
3416007016NRG24181020231629730
|
18/10/2023
|
RAJKUMAR MEHTA
|
3416007016WL051311
|
RAJKUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569951
|
|
RAJKUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-016-003/595
(MANGURA)
|
3416007016NRG24181020231629731
|
18/10/2023
|
VIRENDRA PRASAD MEHTA
|
3416007016WL051311
|
VIRENDRA PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569980
|
|
VIRENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-016-003/597
(MANGURA)
|
3416007016NRG24181020231629732
|
18/10/2023
|
SHANKAR PRASAD
|
3416007016WL051311
|
SHANKAR PRASAD
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569928
|
|
SHANKAR PRASAD
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-016-003/598
(MANGURA)
|
3416007016NRG24181020231629733
|
18/10/2023
|
LAXMAN KUMAR
|
3416007016WL051311
|
LAXMAN KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569953
|
|
MR LAXMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ICHAK
|
JH-16-007-016-003/63
(MANGURA)
|
3416007016NRG24181020231629734
|
18/10/2023
|
BASANT PRASAD MEHTA
|
3416007016WL051311
|
BASANT PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569973
|
|
BASANT PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-016-003/63
(MANGURA)
|
3416007016NRG24181020231629735
|
18/10/2023
|
JAYANTI DEVI
|
3416007016WL051311
|
JAYANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569963
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-016-003/68
(MANGURA)
|
3416007016NRG24181020231629736
|
18/10/2023
|
SHUSHILA DEVI
|
3416007016WL051311
|
SHUSHILA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569974
|
|
SHOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-016-003/715
(MANGURA)
|
3416007016NRG24181020231629737
|
18/10/2023
|
SHARDA DEVI
|
3416007016WL051311
|
SHARDA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569978
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-016-003/721
(MANGURA)
|
3416007016NRG24181020231629536
|
18/10/2023
|
DIPESH KUMAR
|
3416007016WL051308
|
DIPESH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569937
|
|
DIPESH KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-016-003/75
(MANGURA)
|
3416007016NRG24181020231629740
|
18/10/2023
|
SHAKILA KHATOON
|
3416007016WL051311
|
SHAKILA KHATOON
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569934
|
|
HANIF MIYA & SAKILA KHATUN
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-016-003/753
(MANGURA)
|
3416007016NRG24181020231629537
|
18/10/2023
|
SONU KUMAR
|
3416007016WL051308
|
SONU KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569962
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-016-003/754
(MANGURA)
|
3416007016NRG24181020231629538
|
18/10/2023
|
MUKESH PRASAD MEHTA
|
3416007016WL051308
|
MUKESH PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569964
|
|
MUKESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-016-003/756
(MANGURA)
|
3416007016NRG24181020231629539
|
18/10/2023
|
SHEELA DEVI
|
3416007016WL051308
|
SHEELA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569921
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-016-003/758
(MANGURA)
|
3416007016NRG24181020231629540
|
18/10/2023
|
VIKASH KUMAR
|
3416007016WL051308
|
VIKASH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569924
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-016-003/762
(MANGURA)
|
3416007016NRG24181020231629541
|
18/10/2023
|
DABLU KUMAR
|
3416007016WL051308
|
DABLU KUMAR
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964569927
|
|
DABLU KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-016-003/852
(MANGURA)
|
3416007016NRG24181020231629545
|
18/10/2023
|
MANJU DEVI
|
3416007016WL051308
|
MANJU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569966
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
52
|
ICHAK
|
JH-16-007-016-003/852
(MANGURA)
|
3416007016NRG24181020231629544
|
18/10/2023
|
NARESH RAM
|
3416007016WL051308
|
NARESH RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569959
|
|
NARESH RAM
|
BANK OF INDIA(508505)
|
|
53
|
ICHAK
|
JH-16-007-016-003/854
(MANGURA)
|
3416007016NRG24181020231629546
|
18/10/2023
|
RITA DEVI
|
3416007016WL051308
|
RITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569965
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ICHAK
|
JH-16-007-016-003/856
(MANGURA)
|
3416007016NRG24181020231629547
|
18/10/2023
|
ABHISHEK kaushal
|
3416007016WL051308
|
ABHISHEK kaushal
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569969
|
|
ABHISHEK KAUSHAL SHARMA
|
CANARA BANK(508532)
|
|
55
|
ICHAK
|
JH-16-007-016-005/105
(MANGURA)
|
3416007016NRG24181020231629648
|
18/10/2023
|
RAVI SHARMA
|
3416007016WL051309
|
RAVI SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569950
|
|
RAVI SHARMA
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-016-005/116
(MANGURA)
|
3416007016NRG24181020231629650
|
18/10/2023
|
GOVIND SHARMA
|
3416007016WL051309
|
GOVIND SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569954
|
|
GOVIND SHARMA
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-016-005/156
(MANGURA)
|
3416007016NRG24181020231629653
|
18/10/2023
|
ROSHAN SHARMA
|
3416007016WL051309
|
ROSHAN SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569947
|
|
ROSHAN SHARMA
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-016-005/158
(MANGURA)
|
3416007016NRG24181020231629654
|
18/10/2023
|
KAPURWA DEVI
|
3416007016WL051309
|
KAPURWA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569970
|
|
KAPURWA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-016-005/166
(MANGURA)
|
3416007016NRG24181020231629655
|
18/10/2023
|
DILIP SHARMA
|
3416007016WL051309
|
DILIP SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569916
|
|
DILIP SHARMA
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-016-005/169
(MANGURA)
|
3416007016NRG24181020231629657
|
18/10/2023
|
SARITA DEVI
|
3416007016WL051309
|
SARITA DEVI
|
00048
|
BKID0004980
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964569940
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-016-005/170
(MANGURA)
|
3416007016NRG24181020231629548
|
18/10/2023
|
LAKSHMAN KUMAR
|
3416007016WL051308
|
LAKSHMAN KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569975
|
|
Lakshman Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
ICHAK
|
JH-16-007-016-005/175
(MANGURA)
|
3416007016NRG24181020231629549
|
18/10/2023
|
PRAMOD KUMAR SHARMA
|
3416007016WL051308
|
PRAMOD KUMAR SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569960
|
|
PRAMOD KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
63
|
ICHAK
|
JH-16-007-016-005/199
(MANGURA)
|
3416007016NRG24181020231629660
|
18/10/2023
|
RAHUL SHARMA
|
3416007016WL051309
|
RAHUL SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569944
|
|
RAHUL SHARMA
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-016-005/220
(MANGURA)
|
3416007016NRG24181020231629551
|
18/10/2023
|
SUNIL MEHTA
|
3416007016WL051308
|
SUNIL MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569972
|
|
SUNIL KUMAR MEHTA
|
HDFC BANK LTD(607152)
|
|
65
|
ICHAK
|
JH-16-007-016-005/223
(MANGURA)
|
3416007016NRG24181020231629552
|
18/10/2023
|
NIRANJAN KUMAR
|
3416007016WL051308
|
NIRANJAN KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569948
|
|
NIRANJAN YADAV
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-016-005/224
(MANGURA)
|
3416007016NRG24181020231629553
|
18/10/2023
|
SATENDRA KUMAR YADAV
|
3416007016WL051308
|
SATENDRA KUMAR YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569926
|
|
SATYENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
67
|
ICHAK
|
JH-16-007-016-005/229
(MANGURA)
|
3416007016NRG24181020231629661
|
18/10/2023
|
SUBHASH KUMAR SHARMA
|
3416007016WL051309
|
SUBHASH KUMAR SHARMA
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964569957
|
|
SUBHASH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
68
|
ICHAK
|
JH-16-007-016-005/23
(MANGURA)
|
3416007016NRG24181020231629554
|
18/10/2023
|
KUNTI DEVI
|
3416007016WL051308
|
KUNTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569971
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
ICHAK
|
JH-16-007-016-005/242
(MANGURA)
|
3416007016NRG24181020231629555
|
18/10/2023
|
ASHA KUMARI
|
3416007016WL051308
|
ASHA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569982
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ICHAK
|
JH-16-007-016-005/247
(MANGURA)
|
3416007016NRG24181020231629662
|
18/10/2023
|
BABITA DEVI
|
3416007016WL051309
|
BABITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569983
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
ICHAK
|
JH-16-007-016-005/250
(MANGURA)
|
3416007016NRG24181020231629556
|
18/10/2023
|
SONU KUMAR YADAV
|
3416007016WL051308
|
SONU KUMAR YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569929
|
|
SONU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ICHAK
|
JH-16-007-016-005/251
(MANGURA)
|
3416007016NRG24181020231629557
|
18/10/2023
|
KANTI DEVI
|
3416007016WL051308
|
KANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569985
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ICHAK
|
JH-16-007-016-005/252
(MANGURA)
|
3416007016NRG24181020231629558
|
18/10/2023
|
MEENA DEVI
|
3416007016WL051308
|
MEENA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569968
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
ICHAK
|
JH-16-007-016-005/258
(MANGURA)
|
3416007016NRG24181020231629559
|
18/10/2023
|
KUNDAN SHARMA
|
3416007016WL051308
|
KUNDAN SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569976
|
|
KUNDAN SHARMA
|
BANK OF INDIA(508505)
|
|
75
|
ICHAK
|
JH-16-007-016-005/264
(MANGURA)
|
3416007016NRG24181020231629560
|
18/10/2023
|
DULARI DEVI
|
3416007016WL051308
|
DULARI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569958
|
|
RAM PRASAD YADEV
|
BANK OF INDIA(508505)
|
|
76
|
ICHAK
|
JH-16-007-016-005/265
(MANGURA)
|
3416007016NRG24181020231629561
|
18/10/2023
|
NILAM DEVI
|
3416007016WL051308
|
NILAM DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569956
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ICHAK
|
JH-16-007-016-005/271
(MANGURA)
|
3416007016NRG24181020231629562
|
18/10/2023
|
GUNJA DEVI
|
3416007016WL051308
|
GUNJA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569989
|
|
GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
ICHAK
|
JH-16-007-016-005/274
(MANGURA)
|
3416007016NRG24181020231629565
|
18/10/2023
|
DHIRAJ KUMAR
|
3416007016WL051308
|
DHIRAJ KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569946
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHAK
|
JH-16-007-016-005/277
(MANGURA)
|
3416007016NRG24181020231629567
|
18/10/2023
|
VIVEK KUMAR YADAV
|
3416007016WL051308
|
VIVEK KUMAR YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569967
|
|
VIVEK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-016-005/279
(MANGURA)
|
3416007016NRG24181020231629569
|
18/10/2023
|
ROHIT GIRI
|
3416007016WL051308
|
ROHIT GIRI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569987
|
|
Rohit Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
ICHAK
|
JH-16-007-016-005/28
(MANGURA)
|
3416007016NRG24181020231629663
|
18/10/2023
|
CHANDWA DEVI
|
3416007016WL051309
|
CHANDWA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569918
|
|
CHANDWA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
ICHAK
|
JH-16-007-016-005/285
(MANGURA)
|
3416007016NRG24181020231629664
|
18/10/2023
|
ADITYA SHARMA
|
3416007016WL051309
|
ADITYA SHARMA
|
00048
|
BKID0004980
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964569952
|
|
ADITYA SHARMA
|
BANK OF INDIA(508505)
|
|
83
|
ICHAK
|
JH-16-007-016-005/295
(MANGURA)
|
3416007016NRG24181020231629665
|
18/10/2023
|
SANJAY PD YADAV
|
3416007016WL051309
|
SANJAY PD YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569923
|
|
SANJAY PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
84
|
ICHAK
|
JH-16-007-016-005/3
(MANGURA)
|
3416007016NRG24181020231629666
|
18/10/2023
|
NEHA DEVI
|
3416007016WL051309
|
NEHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569988
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ICHAK
|
JH-16-007-016-005/307
(MANGURA)
|
3416007016NRG24181020231629572
|
18/10/2023
|
RINKU DEVI
|
3416007016WL051308
|
RINKU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569986
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHAK
|
JH-16-007-016-005/38
(MANGURA)
|
3416007016NRG24181020231629667
|
18/10/2023
|
JITENDRA GIRI
|
3416007016WL051309
|
JITENDRA GIRI
|
00048
|
BKID0004980
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964569907
|
|
JITENDRA GIRI
|
BANK OF INDIA(508505)
|
|
87
|
ICHAK
|
JH-16-007-016-005/44
(MANGURA)
|
3416007016NRG24181020231629668
|
18/10/2023
|
VISHWANATH SHARMA
|
3416007016WL051309
|
VISHWANATH SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964569914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
ICHAK
|
JH-16-007-016-005/5
(MANGURA)
|
3416007016NRG24181020231629575
|
18/10/2023
|
MANTU SHARMA
|
3416007016WL051308
|
MANTU SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569933
|
|
MANTU SHARMA
|
BANK OF INDIA(508505)
|
|
89
|
ICHAK
|
JH-16-007-016-005/58
(MANGURA)
|
3416007016NRG24181020231629576
|
18/10/2023
|
CHOTAN YADAV
|
3416007016WL051308
|
CHOTAN YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569919
|
|
CHHOTAN YADAV
|
BANK OF INDIA(508505)
|
|
90
|
ICHAK
|
JH-16-007-016-005/67
(MANGURA)
|
3416007016NRG24181020231629577
|
18/10/2023
|
MUNSI SHARMA
|
3416007016WL051308
|
MUNSI SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569942
|
|
MUNSHI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ICHAK
|
JH-16-007-016-006/280
(MANGURA)
|
3416007016NRG24181020231629578
|
18/10/2023
|
HIRAMAN DEVI
|
3416007016WL051308
|
HIRAMAN DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569979
|
|
HIRAMAN DEVI
|
BANK OF INDIA(508505)
|
|
92
|
ICHAK
|
JH-16-007-016-006/281
(MANGURA)
|
3416007016NRG24181020231629579
|
18/10/2023
|
MITHLESH KUMAR
|
3416007016WL051308
|
MITHLESH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569930
|
|
MITHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
93
|
ICHAK
|
JH-16-007-016-003/563
(MANGURA)
|
3416007016NRG24181020231629644
|
18/10/2023
|
VIMLA DEVI
|
3416007016WL051309
|
VIMLA DEVI
|
00048
|
BKID0005252
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964569991
|
|
VIMLA DEVI W/O TULSI MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
94
|
ICHAK
|
JH-16-007-016-005/275
(MANGURA)
|
3416007016NRG24181020231629566
|
18/10/2023
|
BINA MASOMAT
|
3416007016WL051308
|
BINA MASOMAT
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569992
|
|
BINA MASOMAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
95
|
ICHAK
|
JH-16-007-016-003/742
(MANGURA)
|
3416007016NRG24181020231629738
|
18/10/2023
|
PINKU KUMARI
|
3416007016WL051311
|
PINKU KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569990
|
|
Mrs. PINKU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
96
|
ICHAK
|
JH-16-007-016-005/280
(MANGURA)
|
3416007016NRG24181020231629570
|
18/10/2023
|
BASANTI DEVI
|
3416007016WL051308
|
BASANTI DEVI
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569896
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
97
|
ICHAK
|
JH-16-007-016-005/308
(MANGURA)
|
3416007016NRG24181020231629573
|
18/10/2023
|
MUNNA YADAV
|
3416007016WL051308
|
MUNNA YADAV
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569897
|
|
MUNNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
98
|
ICHAK
|
JH-16-007-016-003/571
(MANGURA)
|
3416007016NRG24181020231629646
|
18/10/2023
|
YAMUNA MAHTO
|
3416007016WL051309
|
YAMUNA MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569895
|
|
YAMUNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ICHAK
|
JH-16-007-016-005/102
(MANGURA)
|
3416007016NRG24181020231629647
|
18/10/2023
|
KHUSHBU DEVI
|
3416007016WL051309
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569894
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ICHAK
|
JH-16-007-016-005/110
(MANGURA)
|
3416007016NRG24181020231629649
|
18/10/2023
|
SUSMA DEVI
|
3416007016WL051309
|
SUSMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964569893
|
|
SUSMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131100
|
131100
|
|
|
|
|
|
|
|