|
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-16-007-011-006/483
(BARKAKALA)
|
3416007011NRG24Z051020231548425
|
05/10/2023
|
PARMANAND SHARMA
|
3416007011WL048027
|
PARMANAND SHARMA
|
00045
|
BARB0HAZARI
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
PARMANAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-011-005/624
(BARKAKALA)
|
3416007011NRG24Z051020231548220
|
05/10/2023
|
ARTI DEVI
|
3416007011WL048020
|
ARTI DEVI
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-011-005/626
(BARKAKALA)
|
3416007011NRG24Z051020231548221
|
05/10/2023
|
SUMAN DEVI
|
3416007011WL048020
|
SUMAN DEVI
|
00048
|
BKID0004810
|
108
|
108
|
Processed
|
06/10/2023
|
|
S64013304
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-011-006/450
(BARKAKALA)
|
3416007011NRG24Z051020231548189
|
05/10/2023
|
PINTU MEHTA
|
3416007011WL048019
|
PINTU MEHTA
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
PINTU MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-011-006/1174
(BARKAKALA)
|
3416007011NRG24Z051020231548654
|
05/10/2023
|
PRITI KUMARI
|
3416007011WL048042
|
PRITI KUMARI
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
PRITI KUMARI D/O TRIBENI THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-011-005/142
(BARKAKALA)
|
3416007011NRG24Z051020231548265
|
05/10/2023
|
SUNITA DEVI
|
3416007011WL048022
|
SUNITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-011-005/154
(BARKAKALA)
|
3416007011NRG24Z051020231548266
|
05/10/2023
|
MUNIYA DEVI
|
3416007011WL048022
|
MUNIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-011-005/222
(BARKAKALA)
|
3416007011NRG24Z051020231548269
|
05/10/2023
|
MUKESH YADAV
|
3416007011WL048022
|
MUKESH YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-011-005/282
(BARKAKALA)
|
3416007011NRG24Z051020231548270
|
05/10/2023
|
MITHUN YADAV
|
3416007011WL048022
|
MITHUN YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MITHUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-011-005/288
(BARKAKALA)
|
3416007011NRG24Z051020231548271
|
05/10/2023
|
DOLI DEVI
|
3416007011WL048022
|
DOLI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-011-005/298
(BARKAKALA)
|
3416007011NRG24Z051020231548275
|
05/10/2023
|
SAVITA DEVI
|
3416007011WL048022
|
SAVITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-011-005/299
(BARKAKALA)
|
3416007011NRG24Z051020231548276
|
05/10/2023
|
PRAWEEN KUMAR YADAV
|
3416007011WL048022
|
PRAWEEN KUMAR YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. PRAVEEN KUMAR YADAV
|
INDIAN BANK(607105)
|
|
13
|
ICHAK
|
JH-16-007-011-005/300
(BARKAKALA)
|
3416007011NRG24Z051020231548277
|
05/10/2023
|
ARUN RAJAK
|
3416007011WL048022
|
ARUN RAJAK
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
ARUN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
ICHAK
|
JH-16-007-011-005/365
(BARKAKALA)
|
3416007011NRG24Z051020231548278
|
05/10/2023
|
BABITA DEVI
|
3416007011WL048022
|
BABITA DEVI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
06/10/2023
|
|
S64013304
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-011-005/368
(BARKAKALA)
|
3416007011NRG24Z051020231548237
|
05/10/2023
|
RINKI DEVI
|
3416007011WL048021
|
RINKI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-011-005/41
(BARKAKALA)
|
3416007011NRG24Z051020231548239
|
05/10/2023
|
SHEKH AALAM
|
3416007011WL048021
|
SHEKH AALAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
SHEKH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-011-005/52
(BARKAKALA)
|
3416007011NRG24Z051020231548242
|
05/10/2023
|
BASO DEVI
|
3416007011WL048021
|
BASO DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
BASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-011-005/56
(BARKAKALA)
|
3416007011NRG24Z051020231548244
|
05/10/2023
|
DHIRAJ RAJAK
|
3416007011WL048021
|
DHIRAJ RAJAK
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
DHIRAJ RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-011-005/584
(BARKAKALA)
|
3416007011NRG24Z051020231548250
|
05/10/2023
|
MAHENDRA YADAV
|
3416007011WL048021
|
MAHENDRA YADAV
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-011-005/588
(BARKAKALA)
|
3416007011NRG24Z051020231548210
|
05/10/2023
|
MUNIYA DEVI
|
3416007011WL048020
|
MUNIYA DEVI
|
00048
|
BKID0004938
|
135
|
135
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-011-005/600
(BARKAKALA)
|
3416007011NRG24Z051020231548214
|
05/10/2023
|
ANJU DEVI
|
3416007011WL048020
|
ANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-011-005/608
(BARKAKALA)
|
3416007011NRG24Z051020231548218
|
05/10/2023
|
USHA DEVI
|
3416007011WL048020
|
USHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. Usha Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ICHAK
|
JH-16-007-011-006/1047
(BARKAKALA)
|
3416007011NRG24Z051020231548411
|
05/10/2023
|
ANKIT KUMAR
|
3416007011WL048027
|
ANKIT KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-011-006/1070
(BARKAKALA)
|
3416007011NRG24Z051020231548649
|
05/10/2023
|
SHIVNANDAN KUMAR
|
3416007011WL048042
|
SHIVNANDAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
SHIVNANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-011-006/1073
(BARKAKALA)
|
3416007011NRG24Z051020231548650
|
05/10/2023
|
BEBI DEVI
|
3416007011WL048042
|
BEBI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-011-006/1082
(BARKAKALA)
|
3416007011NRG24Z051020231548415
|
05/10/2023
|
RINKI DEVI
|
3416007011WL048027
|
RINKI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-011-006/1148
(BARKAKALA)
|
3416007011NRG24Z051020231548182
|
05/10/2023
|
NITISH KR MEHTA
|
3416007011WL048019
|
NITISH KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
NITISH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-011-006/1149
(BARKAKALA)
|
3416007011NRG24Z051020231548183
|
05/10/2023
|
ROSHAN KR MEHTA
|
3416007011WL048019
|
ROSHAN KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
ROSHAN KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-011-006/1150
(BARKAKALA)
|
3416007011NRG24Z051020231548184
|
05/10/2023
|
ANIL KR MEHTA
|
3416007011WL048019
|
ANIL KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
ANIL KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-011-006/1164
(BARKAKALA)
|
3416007011NRG24Z051020231548509
|
05/10/2023
|
LILAWATI DEVI
|
3416007011WL048030
|
LILAWATI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-011-006/1169
(BARKAKALA)
|
3416007011NRG24Z051020231548418
|
05/10/2023
|
MITHLESH KR MEHTA
|
3416007011WL048027
|
MITHLESH KR MEHTA
|
00048
|
BKID0004938
|
27
|
27
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MITHLESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-011-006/1295
(BARKAKALA)
|
3416007011NRG24Z051020231548511
|
05/10/2023
|
BITTU KUMAR
|
3416007011WL048030
|
BITTU KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-011-006/152
(BARKAKALA)
|
3416007011NRG24Z051020231548655
|
05/10/2023
|
PRAKASH PR. MAHTO
|
3416007011WL048042
|
PRAKASH PR. MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
PRAKASH MEHTA
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-011-006/170
(BARKAKALA)
|
3416007011NRG24Z051020231548187
|
05/10/2023
|
SARITA DEVI
|
3416007011WL048019
|
SARITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-011-006/314
(BARKAKALA)
|
3416007011NRG24Z051020231548656
|
05/10/2023
|
ANITA DEVI
|
3416007011WL048042
|
ANITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
ICHAK
|
JH-16-007-011-006/351
(BARKAKALA)
|
3416007011NRG24Z051020231548512
|
05/10/2023
|
POHAG RANA
|
3416007011WL048030
|
POHAG RANA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. POHAG RANA
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-011-006/392
(BARKAKALA)
|
3416007011NRG24Z051020231548371
|
05/10/2023
|
RAMESHWAR PRASAD MEHTA
|
3416007011WL048025
|
RAMESHWAR PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
RAMESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-011-006/392
(BARKAKALA)
|
3416007011NRG24Z051020231548370
|
05/10/2023
|
SHANTI DEVI
|
3416007011WL048025
|
SHANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
39
|
ICHAK
|
JH-16-007-011-006/475
(BARKAKALA)
|
3416007011NRG24Z051020231548373
|
05/10/2023
|
RENU DEVI
|
3416007011WL048025
|
RENU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
40
|
ICHAK
|
JH-16-007-011-006/652
(BARKAKALA)
|
3416007011NRG24Z051020231548192
|
05/10/2023
|
KHUSHBU KUMARI
|
3416007011WL048019
|
KHUSHBU KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Ms. KHUSHBU KUMARI
|
INDIAN BANK(607105)
|
|
41
|
ICHAK
|
JH-16-007-011-006/706
(BARKAKALA)
|
3416007011NRG24Z051020231548377
|
05/10/2023
|
GIRJA DEVI
|
3416007011WL048025
|
GIRJA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
GirjaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ICHAK
|
JH-16-007-011-006/871
(BARKAKALA)
|
3416007011NRG24Z051020231548661
|
05/10/2023
|
MUNIYA DEVI
|
3416007011WL048042
|
MUNIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-011-006/938
(BARKAKALA)
|
3416007011NRG24Z051020231548662
|
05/10/2023
|
KUNDAN KUMAR
|
3416007011WL048042
|
KUNDAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. KUNDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ICHAK
|
JH-16-007-011-006/949
(BARKAKALA)
|
3416007011NRG24Z051020231548664
|
05/10/2023
|
KAJAL KUMARI
|
3416007011WL048042
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ICHAK
|
JH-16-007-011-006/964
(BARKAKALA)
|
3416007011NRG24Z051020231548381
|
05/10/2023
|
PRAMOD KR RANA
|
3416007011WL048025
|
PRAMOD KR RANA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
PRAMOD KR RANA
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-011-007/18
(BARKAKALA)
|
3416007011NRG24Z051020231548681
|
05/10/2023
|
MANJU DEVI
|
3416007011WL048043
|
MANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
47
|
ICHAK
|
JH-16-007-011-007/223
(BARKAKALA)
|
3416007011NRG24Z051020231548684
|
05/10/2023
|
HEMANTI KUMARI
|
3416007011WL048043
|
HEMANTI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MRS HEMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ICHAK
|
JH-16-007-011-007/232
(BARKAKALA)
|
3416007011NRG24Z051020231548685
|
05/10/2023
|
SANJU DEVI
|
3416007011WL048043
|
SANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ICHAK
|
JH-16-007-011-007/376
(BARKAKALA)
|
3416007011NRG24Z051020231548686
|
05/10/2023
|
SAVITA KUMARI
|
3416007011WL048043
|
SAVITA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-011-007/532
(BARKAKALA)
|
3416007011NRG24Z051020231548333
|
05/10/2023
|
BIKRAM KUMAR
|
3416007011WL048024
|
BIKRAM KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ICHAK
|
JH-16-007-011-007/754
(BARKAKALA)
|
3416007011NRG24Z051020231548345
|
05/10/2023
|
BABITA DEVI
|
3416007011WL048024
|
BABITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
ICHAK
|
JH-16-007-011-007/979
(BARKAKALA)
|
3416007011NRG24Z051020231548349
|
05/10/2023
|
ANAND KUMAR
|
3416007011WL048024
|
ANAND KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
ANAND PRASAD KUSHWAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
53
|
ICHAK
|
JH-16-007-011-006/105
(BARKAKALA)
|
3416007011NRG24Z051020231548413
|
05/10/2023
|
BIJESHWAR MAHTO
|
3416007011WL048027
|
BIJESHWAR MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
BIJESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-011-006/367
(BARKAKALA)
|
3416007011NRG24Z051020231548423
|
05/10/2023
|
ASHOK RAJAK
|
3416007011WL048027
|
ASHOK RAJAK
|
00048
|
BKID0004980
|
162
|
162
|
Rejected
|
06/10/2023
|
|
S64013304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
55
|
ICHAK
|
JH-16-007-011-005/630
(BARKAKALA)
|
3416007011NRG24Z051020231548222
|
05/10/2023
|
AMRIKA DEVI
|
3416007011WL048020
|
AMRIKA DEVI
|
00078
|
CNRB0001421
|
27
|
27
|
Processed
|
06/10/2023
|
|
S64013304
|
|
AMRIKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
56
|
ICHAK
|
JH-16-007-011-005/206
(BARKAKALA)
|
3416007011NRG24Z051020231548267
|
05/10/2023
|
TEJO RAJAK
|
3416007011WL048022
|
TEJO RAJAK
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. TEJO RAJAK
|
INDIAN BANK(607105)
|
|
57
|
ICHAK
|
JH-16-007-011-005/294
(BARKAKALA)
|
3416007011NRG24Z051020231548273
|
05/10/2023
|
NITISH KUMAR YADAV
|
3416007011WL048022
|
NITISH KUMAR YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
NITISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-011-005/551
(BARKAKALA)
|
3416007011NRG24Z051020231548243
|
05/10/2023
|
SHANTI DEVI
|
3416007011WL048021
|
SHANTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
59
|
ICHAK
|
JH-16-007-011-005/570
(BARKAKALA)
|
3416007011NRG24Z051020231548245
|
05/10/2023
|
JEBA PRAWEEN
|
3416007011WL048021
|
JEBA PRAWEEN
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
JEBA PRAWEEN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
60
|
ICHAK
|
JH-16-007-011-005/573
(BARKAKALA)
|
3416007011NRG24Z051020231548247
|
05/10/2023
|
SACHIN KUMAR
|
3416007011WL048021
|
SACHIN KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. SACHIN KUMAR
|
INDIAN BANK(607105)
|
|
61
|
ICHAK
|
JH-16-007-011-005/575
(BARKAKALA)
|
3416007011NRG24Z051020231548249
|
05/10/2023
|
MANU KUMAR
|
3416007011WL048021
|
MANU KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. MANU KUMAR
|
INDIAN BANK(607105)
|
|
62
|
ICHAK
|
JH-16-007-011-005/592
(BARKAKALA)
|
3416007011NRG24Z051020231548211
|
05/10/2023
|
KISHORI YADAV
|
3416007011WL048020
|
KISHORI YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
KISHORI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ICHAK
|
JH-16-007-011-005/595
(BARKAKALA)
|
3416007011NRG24Z051020231548212
|
05/10/2023
|
CHINTA DEVI
|
3416007011WL048020
|
CHINTA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. JAGDISH YADAV
|
INDIAN BANK(607105)
|
|
64
|
ICHAK
|
JH-16-007-011-005/597
(BARKAKALA)
|
3416007011NRG24Z051020231548213
|
05/10/2023
|
KANCHAN DEVI
|
3416007011WL048020
|
KANCHAN DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Miss. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ICHAK
|
JH-16-007-011-005/604
(BARKAKALA)
|
3416007011NRG24Z051020231548216
|
05/10/2023
|
CHHOTAN YADAV
|
3416007011WL048020
|
CHHOTAN YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. CHOTAN YADAV
|
INDIAN BANK(607105)
|
|
66
|
ICHAK
|
JH-16-007-011-005/605
(BARKAKALA)
|
3416007011NRG24Z051020231548217
|
05/10/2023
|
KOUSHLYA DEVI
|
3416007011WL048020
|
KOUSHLYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHAK
|
JH-16-007-011-006/1048
(BARKAKALA)
|
3416007011NRG24Z051020231548412
|
05/10/2023
|
ANAND KUMAR
|
3416007011WL048027
|
ANAND KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-011-006/1050
(BARKAKALA)
|
3416007011NRG24Z051020231548414
|
05/10/2023
|
CHANDAN KUMAR
|
3416007011WL048027
|
CHANDAN KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ICHAK
|
JH-16-007-011-006/1089
(BARKAKALA)
|
3416007011NRG24Z051020231548367
|
05/10/2023
|
PRAMOD KUMAR
|
3416007011WL048025
|
PRAMOD KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
70
|
ICHAK
|
JH-16-007-011-006/1117
(BARKAKALA)
|
3416007011NRG24Z051020231548416
|
05/10/2023
|
NAWNIT KUMAR
|
3416007011WL048027
|
NAWNIT KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Navnit Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
ICHAK
|
JH-16-007-011-006/1122
(BARKAKALA)
|
3416007011NRG24Z051020231548651
|
05/10/2023
|
MANOJ PD MEHTA
|
3416007011WL048042
|
MANOJ PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MR MANOJ PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ICHAK
|
JH-16-007-011-006/1134
(BARKAKALA)
|
3416007011NRG24Z051020231548653
|
05/10/2023
|
KULDEEP RAM
|
3416007011WL048042
|
KULDEEP RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. Kuldip Ram
|
INDIAN BANK(607105)
|
|
73
|
ICHAK
|
JH-16-007-011-006/1152
(BARKAKALA)
|
3416007011NRG24Z051020231548185
|
05/10/2023
|
MSHBUB AALAM
|
3416007011WL048019
|
MSHBUB AALAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. MAHBUB ALAM
|
INDIAN BANK(607105)
|
|
74
|
ICHAK
|
JH-16-007-011-006/1182
(BARKAKALA)
|
3416007011NRG24Z051020231548186
|
05/10/2023
|
PARWATI DEVI
|
3416007011WL048019
|
PARWATI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
75
|
ICHAK
|
JH-16-007-011-006/1212
(BARKAKALA)
|
3416007011NRG24Z051020231548419
|
05/10/2023
|
SULOCHAN RAJAK
|
3416007011WL048027
|
SULOCHAN RAJAK
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
SULECHAND RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ICHAK
|
JH-16-007-011-006/167
(BARKAKALA)
|
3416007011NRG24Z051020231548420
|
05/10/2023
|
BASANT THAKUR
|
3416007011WL048027
|
BASANT THAKUR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
BASANT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ICHAK
|
JH-16-007-011-006/194
(BARKAKALA)
|
3416007011NRG24Z051020231548368
|
05/10/2023
|
JAGO MAHTO
|
3416007011WL048025
|
JAGO MAHTO
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. JAGO MAHTO
|
INDIAN BANK(607105)
|
|
78
|
ICHAK
|
JH-16-007-011-006/217
(BARKAKALA)
|
3416007011NRG24Z051020231548421
|
05/10/2023
|
SOHRI DEVI
|
3416007011WL048027
|
SOHRI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
SOHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHAK
|
JH-16-007-011-006/282
(BARKAKALA)
|
3416007011NRG24Z051020231548188
|
05/10/2023
|
HEMAN MAHTO
|
3416007011WL048019
|
HEMAN MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
HEMAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
ICHAK
|
JH-16-007-011-006/322
(BARKAKALA)
|
3416007011NRG24Z051020231548422
|
05/10/2023
|
NARESH MEHTA
|
3416007011WL048027
|
NARESH MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. NARESH MEHTA
|
INDIAN BANK(607105)
|
|
81
|
ICHAK
|
JH-16-007-011-006/386
(BARKAKALA)
|
3416007011NRG24Z051020231548424
|
05/10/2023
|
KAILASH PRASAD MEHTA
|
3416007011WL048027
|
KAILASH PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. KAILASH PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
82
|
ICHAK
|
JH-16-007-011-006/404
(BARKAKALA)
|
3416007011NRG24Z051020231548372
|
05/10/2023
|
BAIJNATH MAHTO
|
3416007011WL048025
|
BAIJNATH MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. BAIJNATH MAHTO
|
INDIAN BANK(607105)
|
|
83
|
ICHAK
|
JH-16-007-011-006/437
(BARKAKALA)
|
3416007011NRG24Z051020231548514
|
05/10/2023
|
KABUTARI DEVI
|
3416007011WL048030
|
KABUTARI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Ms. KABUTARI DEVI
|
INDIAN BANK(607105)
|
|
84
|
ICHAK
|
JH-16-007-011-006/493
(BARKAKALA)
|
3416007011NRG24Z051020231548190
|
05/10/2023
|
DUMARCHND PRASAD MEHTA
|
3416007011WL048019
|
DUMARCHND PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
DUMARCHAND PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-011-006/529
(BARKAKALA)
|
3416007011NRG24Z051020231548426
|
05/10/2023
|
PRAM CHANDRA RANA
|
3416007011WL048027
|
PRAM CHANDRA RANA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. PREMCHAND RANA
|
INDIAN BANK(607105)
|
|
86
|
ICHAK
|
JH-16-007-011-006/572
(BARKAKALA)
|
3416007011NRG24Z051020231548658
|
05/10/2023
|
SUNITA DEVI
|
3416007011WL048042
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
87
|
ICHAK
|
JH-16-007-011-006/616
(BARKAKALA)
|
3416007011NRG24Z051020231548427
|
05/10/2023
|
RUPAN MAHTO
|
3416007011WL048027
|
RUPAN MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. RUPAN MAHTO
|
INDIAN BANK(607105)
|
|
88
|
ICHAK
|
JH-16-007-011-006/696
(BARKAKALA)
|
3416007011NRG24Z051020231548515
|
05/10/2023
|
TEBUN NISHA
|
3416007011WL048030
|
TEBUN NISHA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. TAIBUN NISHA
|
INDIAN BANK(607105)
|
|
89
|
ICHAK
|
JH-16-007-011-006/718
(BARKAKALA)
|
3416007011NRG24Z051020231548659
|
05/10/2023
|
SARITA DEVI
|
3416007011WL048042
|
SARITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
90
|
ICHAK
|
JH-16-007-011-006/719
(BARKAKALA)
|
3416007011NRG24Z051020231548660
|
05/10/2023
|
SRAWAN KUMAR
|
3416007011WL048042
|
SRAWAN KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ICHAK
|
JH-16-007-011-006/727
(BARKAKALA)
|
3416007011NRG24Z051020231548193
|
05/10/2023
|
UMA DEVI
|
3416007011WL048019
|
UMA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
92
|
ICHAK
|
JH-16-007-011-006/937
(BARKAKALA)
|
3416007011NRG24Z051020231548196
|
05/10/2023
|
PUTUL DEVI
|
3416007011WL048019
|
PUTUL DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. PUTUL DEVI
|
INDIAN BANK(607105)
|
|
93
|
ICHAK
|
JH-16-007-011-006/948
(BARKAKALA)
|
3416007011NRG24Z051020231548663
|
05/10/2023
|
KAPUR DEVI
|
3416007011WL048042
|
KAPUR DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. KAPUR DEVI
|
INDIAN BANK(607105)
|
|
94
|
ICHAK
|
JH-16-007-011-007/114
(BARKAKALA)
|
3416007011NRG24Z051020231548677
|
05/10/2023
|
MEENA DEVI
|
3416007011WL048043
|
MEENA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
95
|
ICHAK
|
JH-16-007-011-007/123-A
(BARKAKALA)
|
3416007011NRG24Z051020231548679
|
05/10/2023
|
PURAN MAHTO
|
3416007011WL048043
|
PURAN MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. PURAN MAHTO
|
INDIAN BANK(607105)
|
|
96
|
ICHAK
|
JH-16-007-011-007/1233
(BARKAKALA)
|
3416007011NRG24Z051020231548518
|
05/10/2023
|
MAMTA KUMARI
|
3416007011WL048030
|
MAMTA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. MAMTA KUMARI
|
INDIAN BANK(607105)
|
|
97
|
ICHAK
|
JH-16-007-011-007/1236
(BARKAKALA)
|
3416007011NRG24Z051020231548519
|
05/10/2023
|
LALIYA DEVI
|
3416007011WL048030
|
LALIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. LALIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
ICHAK
|
JH-16-007-011-007/440
(BARKAKALA)
|
3416007011NRG24Z051020231548326
|
05/10/2023
|
UMA DEVI
|
3416007011WL048024
|
UMA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
99
|
ICHAK
|
JH-16-007-011-007/443
(BARKAKALA)
|
3416007011NRG24Z051020231548327
|
05/10/2023
|
SUNITA DEVI
|
3416007011WL048024
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. SURESH PRASAD
|
INDIAN BANK(607105)
|
|
100
|
ICHAK
|
JH-16-007-011-007/444
(BARKAKALA)
|
3416007011NRG24Z051020231548328
|
05/10/2023
|
KIRAN DEVI
|
3416007011WL048024
|
KIRAN DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
101
|
ICHAK
|
JH-16-007-011-007/445
(BARKAKALA)
|
3416007011NRG24Z051020231548329
|
05/10/2023
|
REENA KUMARI
|
3416007011WL048024
|
REENA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. RINA KUMARI
|
INDIAN BANK(607105)
|
|
102
|
ICHAK
|
JH-16-007-011-007/446
(BARKAKALA)
|
3416007011NRG24Z051020231548330
|
05/10/2023
|
VEENA DEVI
|
3416007011WL048024
|
VEENA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. Veena Devi
|
INDIAN BANK(607105)
|
|
103
|
ICHAK
|
JH-16-007-011-007/450
(BARKAKALA)
|
3416007011NRG24Z051020231548331
|
05/10/2023
|
PEMAL MAHTO
|
3416007011WL048024
|
PEMAL MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. PEMAL MAHTO
|
INDIAN BANK(607105)
|
|
104
|
ICHAK
|
JH-16-007-011-007/559
(BARKAKALA)
|
3416007011NRG24Z051020231548340
|
05/10/2023
|
RUPA KUMARI
|
3416007011WL048024
|
RUPA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. RUPA KUMARI
|
INDIAN BANK(607105)
|
|
105
|
ICHAK
|
JH-16-007-011-007/574
(BARKAKALA)
|
3416007011NRG24Z051020231548342
|
05/10/2023
|
GAUTAM KUMAR
|
3416007011WL048024
|
GAUTAM KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Rejected
|
06/10/2023
|
|
S64013304
|
A/C Blocked or Frozen
|
|
|
|
106
|
ICHAK
|
JH-16-007-011-007/740
(BARKAKALA)
|
3416007011NRG24Z051020231548343
|
05/10/2023
|
GAUTAM KUMAR
|
3416007011WL048024
|
GAUTAM KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ICHAK
|
JH-16-007-011-007/758
(BARKAKALA)
|
3416007011NRG24Z051020231548346
|
05/10/2023
|
PRAKASH RAM
|
3416007011WL048024
|
PRAKASH RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
PRAKASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ICHAK
|
JH-16-007-011-007/768
(BARKAKALA)
|
3416007011NRG24Z051020231548347
|
05/10/2023
|
REENA DEVI
|
3416007011WL048024
|
REENA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. RINA DIVI
|
INDIAN BANK(607105)
|
|
109
|
ICHAK
|
JH-16-007-011-007/971
(BARKAKALA)
|
3416007011NRG24Z051020231548348
|
05/10/2023
|
GOVIND KUMAR
|
3416007011WL048024
|
GOVIND KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ICHAK
|
JH-16-007-011-007/984
(BARKAKALA)
|
3416007011NRG24Z051020231548350
|
05/10/2023
|
RUBI DEVI
|
3416007011WL048024
|
RUBI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ICHAK
|
JH-16-007-011-008/127
(BARKAKALA)
|
3416007011NRG24Z051020231548520
|
05/10/2023
|
KAJAL DEVI
|
3416007011WL048030
|
KAJAL DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. KAJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
ICHAK
|
JH-16-007-011-008/51
(BARKAKALA)
|
3416007011NRG24Z051020231548522
|
05/10/2023
|
BHIM RAM
|
3416007011WL048030
|
BHIM RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. BHIM RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
113
|
ICHAK
|
JH-16-007-011-005/38
(BARKAKALA)
|
3416007011NRG24Z051020231548238
|
05/10/2023
|
MD.MUSLIM
|
3416007011WL048021
|
MD.MUSLIM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. MD MUSLIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
114
|
ICHAK
|
JH-16-007-011-006/1168
(BARKAKALA)
|
3416007011NRG24Z051020231548417
|
05/10/2023
|
JHAMAN RAJAK
|
3416007011WL048027
|
JHAMAN RAJAK
|
00415
|
SBIN0000090
|
162
|
162
|
Rejected
|
06/10/2023
|
|
S64013304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
ICHAK
|
JH-16-007-011-007/17
(BARKAKALA)
|
3416007011NRG24Z051020231548680
|
05/10/2023
|
MANOJ KR. DAS
|
3416007011WL048043
|
MANOJ KR. DAS
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
ICHAK
|
JH-16-007-011-007/556
(BARKAKALA)
|
3416007011NRG24Z051020231548339
|
05/10/2023
|
SANTOSH PD KUSHWAHA
|
3416007011WL048024
|
SANTOSH PD KUSHWAHA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. SANTOSH PRASAD KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
117
|
ICHAK
|
JH-16-007-011-007/543
(BARKAKALA)
|
3416007011NRG24Z051020231548335
|
05/10/2023
|
KALPANA KUMARI
|
3416007011WL048024
|
KALPANA KUMARI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MRS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ICHAK
|
JH-16-007-011-008/128
(BARKAKALA)
|
3416007011NRG24Z051020231548521
|
05/10/2023
|
GAUTAM KUMAR
|
3416007011WL048030
|
GAUTAM KUMAR
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
119
|
ICHAK
|
JH-16-007-011-007/53
(BARKAKALA)
|
3416007011NRG24Z051020231548332
|
05/10/2023
|
SURENDRA RAM
|
3416007011WL048024
|
SURENDRA RAM
|
00415
|
SBIN0010779
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
SURENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
120
|
ICHAK
|
JH-16-007-011-005/214
(BARKAKALA)
|
3416007011NRG24Z051020231548268
|
05/10/2023
|
NISHANT RAJ
|
3416007011WL048022
|
NISHANT RAJ
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
NISHANT RAJ
|
BANK OF INDIA(508505)
|
|
121
|
ICHAK
|
JH-16-007-011-005/289
(BARKAKALA)
|
3416007011NRG24Z051020231548272
|
05/10/2023
|
PAWAN KR YADAV
|
3416007011WL048022
|
PAWAN KR YADAV
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
PAWAN KUMAR YADAV S O SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
122
|
ICHAK
|
JH-16-007-011-005/295
(BARKAKALA)
|
3416007011NRG24Z051020231548274
|
05/10/2023
|
RANJIT RAJAK
|
3416007011WL048022
|
RANJIT RAJAK
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
RANJIT RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ICHAK
|
JH-16-007-011-005/51
(BARKAKALA)
|
3416007011NRG24Z051020231548241
|
05/10/2023
|
JAGDISH SAW
|
3416007011WL048021
|
JAGDISH SAW
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. JAGDISH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
ICHAK
|
JH-16-007-011-006/1147
(BARKAKALA)
|
3416007011NRG24Z051020231548181
|
05/10/2023
|
NISHA BHARTI
|
3416007011WL048019
|
NISHA BHARTI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Ms. NISHA BHARTI
|
INDIAN BANK(607105)
|
|
125
|
ICHAK
|
JH-16-007-011-006/506
(BARKAKALA)
|
3416007011NRG24Z051020231548191
|
05/10/2023
|
PRAMOD KUMAR
|
3416007011WL048019
|
PRAMOD KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
ICHAK
|
JH-16-007-011-006/619
(BARKAKALA)
|
3416007011NRG24Z051020231548428
|
05/10/2023
|
SHIVSANKAR PD MEHTA
|
3416007011WL048027
|
SHIVSANKAR PD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
SHIV SHANKAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ICHAK
|
JH-16-007-011-006/756
(BARKAKALA)
|
3416007011NRG24Z051020231548430
|
05/10/2023
|
INDRADEO PD MEHTA
|
3416007011WL048027
|
INDRADEO PD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
INDRADEO PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
128
|
ICHAK
|
JH-16-007-011-006/90
(BARKAKALA)
|
3416007011NRG24Z051020231548379
|
05/10/2023
|
BABLU KUMAR MEHTA
|
3416007011WL048025
|
BABLU KUMAR MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
BABLU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ICHAK
|
JH-16-007-011-006/91
(BARKAKALA)
|
3416007011NRG24Z051020231548380
|
05/10/2023
|
GAUTAM KUMAR MEHT
|
3416007011WL048025
|
GAUTAM KUMAR MEHT
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
GAUTAM KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ICHAK
|
JH-16-007-011-006/928
(BARKAKALA)
|
3416007011NRG24Z051020231548194
|
05/10/2023
|
KRISHNA MEHTA
|
3416007011WL048019
|
KRISHNA MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MR KRISHNA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
ICHAK
|
JH-16-007-011-006/931
(BARKAKALA)
|
3416007011NRG24Z051020231548195
|
05/10/2023
|
SANJU DEVI
|
3416007011WL048019
|
SANJU DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ICHAK
|
JH-16-007-011-006/980
(BARKAKALA)
|
3416007011NRG24Z051020231548431
|
05/10/2023
|
MUKESH KUMAR
|
3416007011WL048027
|
MUKESH KUMAR
|
00415
|
SBIN0015803
|
108
|
108
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
133
|
ICHAK
|
JH-16-007-011-006/981
(BARKAKALA)
|
3416007011NRG24Z051020231548432
|
05/10/2023
|
ANU KUMARI
|
3416007011WL048027
|
ANU KUMARI
|
00415
|
SBIN0015803
|
27
|
27
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Ms. Annu Kumari
|
INDIAN BANK(607105)
|
|
134
|
ICHAK
|
JH-16-007-011-007/426
(BARKAKALA)
|
3416007011NRG24Z051020231548688
|
05/10/2023
|
BABLU KUMAR
|
3416007011WL048043
|
BABLU KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
BABLU KUMAR SO GAMBHIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
135
|
ICHAK
|
JH-16-007-011-007/553
(BARKAKALA)
|
3416007011NRG24Z051020231548336
|
05/10/2023
|
RAM SHARAN PD KUSHWAHA
|
3416007011WL048024
|
RAM SHARAN PD KUSHWAHA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MR RAM SHARAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
ICHAK
|
JH-16-007-011-007/570
(BARKAKALA)
|
3416007011NRG24Z051020231548341
|
05/10/2023
|
SANJAY KR KUSHWAHA
|
3416007011WL048024
|
SANJAY KR KUSHWAHA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MR SANJAY KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
137
|
ICHAK
|
JH-16-007-011-005/571
(BARKAKALA)
|
3416007011NRG24Z051020231548246
|
05/10/2023
|
JAWED ANSARI
|
3416007011WL048021
|
JAWED ANSARI
|
00468
|
UBIN0553913
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MD JAWED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
138
|
ICHAK
|
JH-16-007-011-005/413
(BARKAKALA)
|
3416007011NRG24Z051020231548240
|
05/10/2023
|
SHUBHAM KUMAR
|
3416007011WL048021
|
SHUBHAM KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ICHAK
|
JH-16-007-011-005/609
(BARKAKALA)
|
3416007011NRG24Z051020231548219
|
05/10/2023
|
RUKMANI DEVI
|
3416007011WL048020
|
RUKMANI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ICHAK
|
JH-16-007-011-006/1287
(BARKAKALA)
|
3416007011NRG24Z051020231548510
|
05/10/2023
|
SANGITA DEVI
|
3416007011WL048030
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ICHAK
|
JH-16-007-011-006/294
(BARKAKALA)
|
3416007011NRG24Z051020231548369
|
05/10/2023
|
MD JILANI
|
3416007011WL048025
|
MD JILANI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MOHAMMAD JILANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ICHAK
|
JH-16-007-011-006/382
(BARKAKALA)
|
3416007011NRG24Z051020231548513
|
05/10/2023
|
PARWEJ ALAM
|
3416007011WL048030
|
PARWEJ ALAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
PARWEJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ICHAK
|
JH-16-007-011-006/703
(BARKAKALA)
|
3416007011NRG24Z051020231548516
|
05/10/2023
|
MINA DEVI
|
3416007011WL048030
|
MINA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
ICHAK
|
JH-16-007-011-006/887
(BARKAKALA)
|
3416007011NRG24Z051020231548517
|
05/10/2023
|
LAXMAN PD MEHTA
|
3416007011WL048030
|
LAXMAN PD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
LACHHUMAN PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ICHAK
|
JH-16-007-011-006/970
(BARKAKALA)
|
3416007011NRG24Z051020231548382
|
05/10/2023
|
NIRAJ KUMAR MEHTA
|
3416007011WL048025
|
NIRAJ KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
NIRAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ICHAK
|
JH-16-007-011-007/217
(BARKAKALA)
|
3416007011NRG24Z051020231548682
|
05/10/2023
|
KAMAL MAHTO
|
3416007011WL048043
|
KAMAL MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
KAMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ICHAK
|
JH-16-007-011-007/218
(BARKAKALA)
|
3416007011NRG24Z051020231548683
|
05/10/2023
|
CHANDU PRASAD
|
3416007011WL048043
|
CHANDU PRASAD
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
CHANDU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ICHAK
|
JH-16-007-011-007/425
(BARKAKALA)
|
3416007011NRG24Z051020231548687
|
05/10/2023
|
ARJUN PRASAD KUSHWAHA
|
3416007011WL048043
|
ARJUN PRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
ARJUN PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ICHAK
|
JH-16-007-011-007/554
(BARKAKALA)
|
3416007011NRG24Z051020231548337
|
05/10/2023
|
MALTI DEVI
|
3416007011WL048024
|
MALTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ICHAK
|
JH-16-007-011-008/51
(BARKAKALA)
|
3416007011NRG24Z051020231548523
|
05/10/2023
|
BINDU DEVI
|
3416007011WL048030
|
BINDU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
151
|
ICHAK
|
JH-16-007-011-005/574
(BARKAKALA)
|
3416007011NRG24Z051020231548248
|
05/10/2023
|
KIRAN DEVI
|
3416007011WL048021
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ICHAK
|
JH-16-007-011-005/602
(BARKAKALA)
|
3416007011NRG24Z051020231548215
|
05/10/2023
|
PRITI DEVI
|
3416007011WL048020
|
PRITI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
MUKESH YADAV
|
BANK OF INDIA(508505)
|
|
153
|
ICHAK
|
JH-16-007-011-006/1133
(BARKAKALA)
|
3416007011NRG24Z051020231548652
|
05/10/2023
|
SHARDA DEVI
|
3416007011WL048042
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mrs. SHARDA . DEVI
|
INDIAN BANK(607105)
|
|
154
|
ICHAK
|
JH-16-007-011-006/655
(BARKAKALA)
|
3416007011NRG24Z051020231548429
|
05/10/2023
|
BABY DEVI
|
3416007011WL048027
|
BABY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ICHAK
|
JH-16-007-011-007/119
(BARKAKALA)
|
3416007011NRG24Z051020231548678
|
05/10/2023
|
CHETLAL MAHTO
|
3416007011WL048043
|
CHETLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ICHAK
|
JH-16-007-011-007/533
(BARKAKALA)
|
3416007011NRG24Z051020231548334
|
05/10/2023
|
SANKAR PRASAD
|
3416007011WL048024
|
SANKAR PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
Mr. SHANKAR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
ICHAK
|
JH-16-007-011-007/750
(BARKAKALA)
|
3416007011NRG24Z051020231548344
|
05/10/2023
|
ANIL RAM
|
3416007011WL048024
|
ANIL RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013304
|
|
ANIL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|