|
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-16-007-016-003/823
(MANGURA)
|
3416007016NRG24300920231519837
|
30/09/2023
|
MITHLESH KUMAR
|
3416007016WL046886
|
MITHLESH KUMAR
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761335
|
|
MITHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-016-004/238
(MANGURA)
|
3416007016NRG24300920231519742
|
30/09/2023
|
Sikendra kumar
|
3416007016WL046885
|
Sikendra kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761273
|
|
SAKENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-016-003/147
(MANGURA)
|
3416007016NRG24300920231519635
|
30/09/2023
|
SALIMA KHATUN
|
3416007016WL046884
|
SALIMA KHATUN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761338
|
|
SALIMAN KAHTOON
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-016-003/168
(MANGURA)
|
3416007016NRG24300920231519637
|
30/09/2023
|
MD YUSHUF
|
3416007016WL046884
|
MD YUSHUF
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761337
|
|
HALIMAN KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-016-003/198
(MANGURA)
|
3416007016NRG24300920231519638
|
30/09/2023
|
SANGITA RANA
|
3416007016WL046884
|
SANGITA RANA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761262
|
|
Ms. SANGEETA RANA
|
INDIAN BANK(607105)
|
|
6
|
ICHAK
|
JH-16-007-016-003/309
(MANGURA)
|
3416007016NRG24300920231519639
|
30/09/2023
|
KAILASH PRASAD MEHTA
|
3416007016WL046884
|
KAILASH PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761268
|
|
KAILASH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-016-003/318
(MANGURA)
|
3416007016NRG24300920231519640
|
30/09/2023
|
PARWATI DEVI
|
3416007016WL046884
|
PARWATI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761288
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-016-003/34
(MANGURA)
|
3416007016NRG24300920231519833
|
30/09/2023
|
BINDVA DEVI
|
3416007016WL046886
|
BINDVA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761336
|
|
BINDAWA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-016-003/348
(MANGURA)
|
3416007016NRG24300920231519641
|
30/09/2023
|
BHOLA SINGH
|
3416007016WL046884
|
BHOLA SINGH
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761256
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-016-003/369
(MANGURA)
|
3416007016NRG24300920231519642
|
30/09/2023
|
REKHA DEVI
|
3416007016WL046884
|
REKHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761339
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-016-003/399
(MANGURA)
|
3416007016NRG24300920231519644
|
30/09/2023
|
NURESHA KHATUN
|
3416007016WL046884
|
NURESHA KHATUN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761309
|
|
NURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-016-003/413
(MANGURA)
|
3416007016NRG24300920231519645
|
30/09/2023
|
RITA DEVI
|
3416007016WL046884
|
RITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761312
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-016-003/471
(MANGURA)
|
3416007016NRG24300920231519646
|
30/09/2023
|
RIJWAN KHATUN
|
3416007016WL046884
|
RIJWAN KHATUN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761316
|
|
RIZWANA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-016-003/495
(MANGURA)
|
3416007016NRG24300920231519647
|
30/09/2023
|
PARWATI DEVI
|
3416007016WL046884
|
PARWATI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761296
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-016-003/496
(MANGURA)
|
3416007016NRG24300920231519648
|
30/09/2023
|
VIKASH KUMAR
|
3416007016WL046884
|
VIKASH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761270
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-016-003/519
(MANGURA)
|
3416007016NRG24300920231519649
|
30/09/2023
|
RAIBUN NISHA
|
3416007016WL046884
|
RAIBUN NISHA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761265
|
|
RAIBUN KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-016-003/672
(MANGURA)
|
3416007016NRG24300920231519652
|
30/09/2023
|
KIRAN DEVI
|
3416007016WL046884
|
KIRAN DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761287
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-016-003/703
(MANGURA)
|
3416007016NRG24300920231519654
|
30/09/2023
|
BABITA DEVI
|
3416007016WL046884
|
BABITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761317
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-016-003/712
(MANGURA)
|
3416007016NRG24300920231519655
|
30/09/2023
|
AJIT KUMAR
|
3416007016WL046884
|
AJIT KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761272
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-016-003/717
(MANGURA)
|
3416007016NRG24300920231519722
|
30/09/2023
|
SUSMA KUMARI
|
3416007016WL046885
|
SUSMA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761323
|
|
SUSMA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-016-003/718
(MANGURA)
|
3416007016NRG24300920231519834
|
30/09/2023
|
CHINTA DEVI
|
3416007016WL046886
|
CHINTA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761276
|
|
CHINTA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-016-003/801
(MANGURA)
|
3416007016NRG24300920231519836
|
30/09/2023
|
REKHA DEVI
|
3416007016WL046886
|
REKHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761305
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-016-003/807
(MANGURA)
|
3416007016NRG24300920231519658
|
30/09/2023
|
VIKASH GAURAV
|
3416007016WL046884
|
VIKASH GAURAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761278
|
|
VIKASH GAURAV
|
CANARA BANK(508532)
|
|
24
|
ICHAK
|
JH-16-007-016-003/810
(MANGURA)
|
3416007016NRG24300920231519659
|
30/09/2023
|
MAJADA KHATUN
|
3416007016WL046884
|
MAJADA KHATUN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761326
|
|
MISS MAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
ICHAK
|
JH-16-007-016-003/816
(MANGURA)
|
3416007016NRG24300920231519660
|
30/09/2023
|
BIPIN SINGH
|
3416007016WL046884
|
BIPIN SINGH
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761322
|
|
VIPIN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-016-003/827
(MANGURA)
|
3416007016NRG24300920231519661
|
30/09/2023
|
BELA SINGH
|
3416007016WL046884
|
BELA SINGH
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761321
|
|
Bela Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ICHAK
|
JH-16-007-016-003/830
(MANGURA)
|
3416007016NRG24300920231519662
|
30/09/2023
|
SUNITA DEVI
|
3416007016WL046884
|
SUNITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761318
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-016-003/860
(MANGURA)
|
3416007016NRG24300920231519665
|
30/09/2023
|
REKHA RANA
|
3416007016WL046884
|
REKHA RANA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761325
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
ICHAK
|
JH-16-007-016-003/864
(MANGURA)
|
3416007016NRG24300920231519666
|
30/09/2023
|
BEBI KUMARI
|
3416007016WL046884
|
BEBI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761308
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-016-004/10
(MANGURA)
|
3416007016NRG24300920231519724
|
30/09/2023
|
NEMA RAM
|
3416007016WL046885
|
NEMA RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761267
|
|
NEMA RAM
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-016-004/112
(MANGURA)
|
3416007016NRG24300920231519725
|
30/09/2023
|
DEEPAK KUMAR
|
3416007016WL046885
|
DEEPAK KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761299
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-016-004/127-A
(MANGURA)
|
3416007016NRG24300920231519728
|
30/09/2023
|
REKHA DEVI
|
3416007016WL046885
|
REKHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761294
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-016-004/128
(MANGURA)
|
3416007016NRG24300920231519729
|
30/09/2023
|
MITHU RAM
|
3416007016WL046885
|
MITHU RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761300
|
|
MITHU RAM
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-016-004/134
(MANGURA)
|
3416007016NRG24300920231519730
|
30/09/2023
|
BISHESHWAR KUMAR
|
3416007016WL046885
|
BISHESHWAR KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761284
|
|
MR BISHESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ICHAK
|
JH-16-007-016-004/135
(MANGURA)
|
3416007016NRG24300920231519731
|
30/09/2023
|
TULSI KUMAR MEHTA
|
3416007016WL046885
|
TULSI KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761281
|
|
TULSI KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-016-004/137
(MANGURA)
|
3416007016NRG24300920231519732
|
30/09/2023
|
SHIV KR MEHTA
|
3416007016WL046885
|
SHIV KR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761297
|
|
SHIV KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-016-004/139
(MANGURA)
|
3416007016NRG24300920231519733
|
30/09/2023
|
RENU DEVI
|
3416007016WL046885
|
RENU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761283
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-016-004/181
(MANGURA)
|
3416007016NRG24300920231519734
|
30/09/2023
|
GOPAL PD MEHTA
|
3416007016WL046885
|
GOPAL PD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761289
|
|
GOPAL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-016-004/2
(MANGURA)
|
3416007016NRG24300920231519735
|
30/09/2023
|
RAM PUKAR MEHTA
|
3416007016WL046885
|
RAM PUKAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761306
|
|
MR RAMPUKAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ICHAK
|
JH-16-007-016-004/21
(MANGURA)
|
3416007016NRG24300920231519736
|
30/09/2023
|
ASHOK RAM
|
3416007016WL046885
|
ASHOK RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761277
|
|
ASHOK RAM
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-016-004/226
(MANGURA)
|
3416007016NRG24300920231519737
|
30/09/2023
|
khushboo kumari
|
3416007016WL046885
|
khushboo kumari
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761257
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-016-004/227
(MANGURA)
|
3416007016NRG24300920231519738
|
30/09/2023
|
bindeshwari devi
|
3416007016WL046885
|
bindeshwari devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761263
|
|
BINDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-016-004/229
(MANGURA)
|
3416007016NRG24300920231519739
|
30/09/2023
|
Roshan kumar
|
3416007016WL046885
|
Roshan kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761320
|
|
ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-016-004/247
(MANGURA)
|
3416007016NRG24300920231519743
|
30/09/2023
|
SHEKHAR KUMAR SONI
|
3416007016WL046885
|
SHEKHAR KUMAR SONI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761292
|
|
SHEKHER KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ICHAK
|
JH-16-007-016-004/253
(MANGURA)
|
3416007016NRG24300920231519744
|
30/09/2023
|
ANSHU KUMAR
|
3416007016WL046885
|
ANSHU KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761301
|
|
ANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-016-004/255
(MANGURA)
|
3416007016NRG24300920231519745
|
30/09/2023
|
ASHISH KUMAR
|
3416007016WL046885
|
ASHISH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761271
|
|
Ashish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
ICHAK
|
JH-16-007-016-004/256
(MANGURA)
|
3416007016NRG24300920231519746
|
30/09/2023
|
VIRENDRA KUMAR
|
3416007016WL046885
|
VIRENDRA KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761261
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-016-004/258
(MANGURA)
|
3416007016NRG24300920231519747
|
30/09/2023
|
SARITA DEVI
|
3416007016WL046885
|
SARITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761310
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-016-004/260
(MANGURA)
|
3416007016NRG24300920231519748
|
30/09/2023
|
ANJALI KUMARI
|
3416007016WL046885
|
ANJALI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761307
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-016-004/269
(MANGURA)
|
3416007016NRG24300920231519750
|
30/09/2023
|
AJAY KUMAR
|
3416007016WL046885
|
AJAY KUMAR
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367761280
|
|
AJAY KUMAR & ANJU DEVI
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-016-004/271
(MANGURA)
|
3416007016NRG24300920231519751
|
30/09/2023
|
MANTU KUMAR MEHTA
|
3416007016WL046885
|
MANTU KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761282
|
|
MANTU KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
52
|
ICHAK
|
JH-16-007-016-004/272
(MANGURA)
|
3416007016NRG24300920231519752
|
30/09/2023
|
BIRJU KUMAR
|
3416007016WL046885
|
BIRJU KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761275
|
|
BIRJU KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
ICHAK
|
JH-16-007-016-004/289
(MANGURA)
|
3416007016NRG24300920231519753
|
30/09/2023
|
JASODA DEVI
|
3416007016WL046885
|
JASODA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761315
|
|
JASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-016-004/81
(MANGURA)
|
3416007016NRG24300920231519754
|
30/09/2023
|
JANARADAN PRASAD MEHAT
|
3416007016WL046885
|
JANARADAN PRASAD MEHAT
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367761279
|
|
JANARDAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
55
|
ICHAK
|
JH-16-007-016-005/105
(MANGURA)
|
3416007016NRG24300920231519756
|
30/09/2023
|
RAVI SHARMA
|
3416007016WL046885
|
RAVI SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761295
|
|
RAVI SHARMA
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-016-005/116
(MANGURA)
|
3416007016NRG24300920231519758
|
30/09/2023
|
GOVIND SHARMA
|
3416007016WL046885
|
GOVIND SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761303
|
|
GOVIND SHARMA
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-016-005/156
(MANGURA)
|
3416007016NRG24300920231519761
|
30/09/2023
|
ROSHAN SHARMA
|
3416007016WL046885
|
ROSHAN SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761293
|
|
ROSHAN SHARMA
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-016-005/158
(MANGURA)
|
3416007016NRG24300920231519762
|
30/09/2023
|
KAPURWA DEVI
|
3416007016WL046885
|
KAPURWA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761313
|
|
KAPURWA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-016-005/166
(MANGURA)
|
3416007016NRG24300920231519763
|
30/09/2023
|
DILIP SHARMA
|
3416007016WL046885
|
DILIP SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761260
|
|
DILIP SHARMA
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-016-005/169
(MANGURA)
|
3416007016NRG24300920231519765
|
30/09/2023
|
SARITA DEVI
|
3416007016WL046885
|
SARITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761286
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-016-005/199
(MANGURA)
|
3416007016NRG24300920231519768
|
30/09/2023
|
RAHUL SHARMA
|
3416007016WL046885
|
RAHUL SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761291
|
|
RAHUL SHARMA
|
BANK OF INDIA(508505)
|
|
62
|
ICHAK
|
JH-16-007-016-005/221
(MANGURA)
|
3416007016NRG24300920231519769
|
30/09/2023
|
LAKHAN DEV GIRI
|
3416007016WL046885
|
LAKHAN DEV GIRI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761319
|
|
LAKHAN DEV GIRI
|
BANK OF INDIA(508505)
|
|
63
|
ICHAK
|
JH-16-007-016-005/247
(MANGURA)
|
3416007016NRG24300920231519771
|
30/09/2023
|
BABITA DEVI
|
3416007016WL046885
|
BABITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761324
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
ICHAK
|
JH-16-007-016-005/28
(MANGURA)
|
3416007016NRG24300920231519772
|
30/09/2023
|
CHANDWA DEVI
|
3416007016WL046885
|
CHANDWA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761264
|
|
CHANDWA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-016-005/285
(MANGURA)
|
3416007016NRG24300920231519773
|
30/09/2023
|
ADITYA SHARMA
|
3416007016WL046885
|
ADITYA SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761298
|
|
ADITYA SHARMA
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-016-005/295
(MANGURA)
|
3416007016NRG24300920231519774
|
30/09/2023
|
SANJAY PD YADAV
|
3416007016WL046885
|
SANJAY PD YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761269
|
|
SANJAY PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
67
|
ICHAK
|
JH-16-007-016-005/3
(MANGURA)
|
3416007016NRG24300920231519775
|
30/09/2023
|
NEHA DEVI
|
3416007016WL046885
|
NEHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761327
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ICHAK
|
JH-16-007-016-005/44
(MANGURA)
|
3416007016NRG24300920231519776
|
30/09/2023
|
VISHWANATH SHARMA
|
3416007016WL046885
|
VISHWANATH SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7367761259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
ICHAK
|
JH-16-007-016-006/115
(MANGURA)
|
3416007016NRG24300920231519667
|
30/09/2023
|
DARSHAN RAJAK
|
3416007016WL046884
|
DARSHAN RAJAK
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761302
|
|
DARSHAN RAJAK
|
BANK OF INDIA(508505)
|
|
70
|
ICHAK
|
JH-16-007-016-006/117
(MANGURA)
|
3416007016NRG24300920231519668
|
30/09/2023
|
AJHOLA DEVI
|
3416007016WL046884
|
AJHOLA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761285
|
|
AJHOLA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
ICHAK
|
JH-16-007-016-006/12
(MANGURA)
|
3416007016NRG24300920231519669
|
30/09/2023
|
BHIKHO RAJAK
|
3416007016WL046884
|
BHIKHO RAJAK
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761255
|
|
BHIKO RAJAK
|
BANK OF INDIA(508505)
|
|
72
|
ICHAK
|
JH-16-007-016-006/148
(MANGURA)
|
3416007016NRG24300920231519670
|
30/09/2023
|
ABHISHEK RAJAK
|
3416007016WL046884
|
ABHISHEK RAJAK
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761258
|
|
MR ABHISHEK RAJAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
ICHAK
|
JH-16-007-016-006/181
(MANGURA)
|
3416007016NRG24300920231519671
|
30/09/2023
|
DEEPAK KR MEHTA
|
3416007016WL046884
|
DEEPAK KR MEHTA
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367761266
|
|
DEEPAK KR MEHTA
|
BANK OF INDIA(508505)
|
|
74
|
ICHAK
|
JH-16-007-016-006/2
(MANGURA)
|
3416007016NRG24300920231519672
|
30/09/2023
|
SOBRAN RAJAK
|
3416007016WL046884
|
SOBRAN RAJAK
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761340
|
|
SOBRAN RAJAK
|
BANK OF INDIA(508505)
|
|
75
|
ICHAK
|
JH-16-007-016-006/229
(MANGURA)
|
3416007016NRG24300920231519673
|
30/09/2023
|
AJAY RAJAK
|
3416007016WL046884
|
AJAY RAJAK
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761274
|
|
AJAY RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ICHAK
|
JH-16-007-016-006/298
(MANGURA)
|
3416007016NRG24300920231519674
|
30/09/2023
|
PURSUTTAM RAJAK
|
3416007016WL046884
|
PURSUTTAM RAJAK
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367761311
|
|
PURUSHOTTAM RAJAK
|
BANK OF INDIA(508505)
|
|
77
|
ICHAK
|
JH-16-007-016-006/304
(MANGURA)
|
3416007016NRG24300920231519675
|
30/09/2023
|
TARA DEVI
|
3416007016WL046884
|
TARA DEVI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367761314
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
ICHAK
|
JH-16-007-016-006/305
(MANGURA)
|
3416007016NRG24300920231519676
|
30/09/2023
|
SANDEEP KUMAR
|
3416007016WL046884
|
SANDEEP KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761290
|
|
SANDIP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
79
|
ICHAK
|
JH-16-007-016-006/306
(MANGURA)
|
3416007016NRG24300920231519677
|
30/09/2023
|
KIRAN DEVI
|
3416007016WL046884
|
KIRAN DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761304
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
80
|
ICHAK
|
JH-16-007-016-004/118
(MANGURA)
|
3416007016NRG24300920231519726
|
30/09/2023
|
NARESH PRASAD
|
3416007016WL046885
|
NARESH PRASAD
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761328
|
|
NARESH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
81
|
ICHAK
|
JH-16-007-016-004/268
(MANGURA)
|
3416007016NRG24300920231519749
|
30/09/2023
|
UPENDRA KUMAR MEHTA
|
3416007016WL046885
|
UPENDRA KUMAR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761334
|
|
UPENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
82
|
ICHAK
|
JH-16-007-016-003/73
(MANGURA)
|
3416007016NRG24300920231519656
|
30/09/2023
|
KHEMLAL MAHTO
|
3416007016WL046884
|
KHEMLAL MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761333
|
|
KHEMLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ICHAK
|
JH-16-007-016-003/849
(MANGURA)
|
3416007016NRG24300920231519663
|
30/09/2023
|
MUNDRIKA PRASAD
|
3416007016WL046884
|
MUNDRIKA PRASAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761329
|
|
MUNDRIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ICHAK
|
JH-16-007-016-003/850
(MANGURA)
|
3416007016NRG24300920231519664
|
30/09/2023
|
ABHAY KUMAR
|
3416007016WL046884
|
ABHAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761330
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-016-005/102
(MANGURA)
|
3416007016NRG24300920231519755
|
30/09/2023
|
KHUSHBU DEVI
|
3416007016WL046885
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761332
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHAK
|
JH-16-007-016-005/110
(MANGURA)
|
3416007016NRG24300920231519757
|
30/09/2023
|
SUSMA DEVI
|
3416007016WL046885
|
SUSMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367761331
|
|
SUSMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|