|
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-16-007-013-002/259
(DADIGHAGHAR)
|
3416007000NRG24240320242381891
|
24/03/2024
|
SUDAMA DEVI
|
3416007WL083435
|
SUDAMA DEVI
|
00048
|
BKID0001200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466789
|
|
SUDHA RAVIKUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-013-002/577
(DADIGHAGHAR)
|
3416007000NRG24240320242382050
|
24/03/2024
|
ROSHAN KUMAR
|
3416007WL083436
|
ROSHAN KUMAR
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466818
|
|
ROUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-013-002/522
(DADIGHAGHAR)
|
3416007000NRG24240320242382046
|
24/03/2024
|
NIHARIKA ACHARYA
|
3416007WL083436
|
NIHARIKA ACHARYA
|
00048
|
BKID0004817
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466820
|
|
NIHARIKA ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-013-006/121
(DADIGHAGHAR)
|
3416007000NRG24240320242382168
|
24/03/2024
|
KOUSHLYA DEVI
|
3416007WL083437
|
KOUSHLYA DEVI
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466817
|
|
Mrs. KOUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ICHAK
|
JH-16-007-013-006/162
(DADIGHAGHAR)
|
3416007000NRG24240320242382178
|
24/03/2024
|
SABITA DEVI
|
3416007WL083437
|
SABITA DEVI
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466823
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-013-002/158
(DADIGHAGHAR)
|
3416007000NRG24240320242382016
|
24/03/2024
|
BISHESWAR PRASAD MEHTA
|
3416007WL083436
|
BISHESWAR PRASAD MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466812
|
|
BISHESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-013-002/469
(DADIGHAGHAR)
|
3416007000NRG24240320242381927
|
24/03/2024
|
SITA DEVI
|
3416007WL083435
|
SITA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466827
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-013-006/156
(DADIGHAGHAR)
|
3416007000NRG24240320242382070
|
24/03/2024
|
SANOJ SINGH
|
3416007WL083436
|
SANOJ SINGH
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466819
|
|
SANOJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-013-002/110
(DADIGHAGHAR)
|
3416007000NRG24240320242382011
|
24/03/2024
|
ROHAN GANJHU
|
3416007WL083436
|
ROHAN GANJHU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466833
|
|
ROHAN GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-013-002/117
(DADIGHAGHAR)
|
3416007000NRG24240320242382158
|
24/03/2024
|
SAMSUDDIN MIYAN
|
3416007WL083437
|
SAMSUDDIN MIYAN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466847
|
|
SAMSUDDIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-013-002/137
(DADIGHAGHAR)
|
3416007000NRG24240320242382015
|
24/03/2024
|
MUNA TURI
|
3416007WL083436
|
MUNA TURI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466854
|
|
MUNNA TURI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-013-002/159
(DADIGHAGHAR)
|
3416007000NRG24240320242381875
|
24/03/2024
|
PRAVIL GANJHU
|
3416007WL083435
|
PRAVIL GANJHU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466802
|
|
PRABIL SINGH S/O TOKAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-013-002/164
(DADIGHAGHAR)
|
3416007000NRG24240320242381877
|
24/03/2024
|
KUNTI DEVI
|
3416007WL083435
|
KUNTI DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105466809
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-013-002/190
(DADIGHAGHAR)
|
3416007000NRG24240320242381878
|
24/03/2024
|
RAMESWAR GANJHGU
|
3416007WL083435
|
RAMESWAR GANJHGU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466811
|
|
RAMESHWER GANGHU
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-013-002/213
(DADIGHAGHAR)
|
3416007000NRG24240320242382018
|
24/03/2024
|
ANIL KUMAR RAVI
|
3416007WL083436
|
ANIL KUMAR RAVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466862
|
|
ANIL KUMAR RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-013-002/219
(DADIGHAGHAR)
|
3416007000NRG24240320242382019
|
24/03/2024
|
OKIL SINGH
|
3416007WL083436
|
OKIL SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466806
|
|
VAKIL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-013-002/22-A
(DADIGHAGHAR)
|
3416007000NRG24240320242381879
|
24/03/2024
|
BALDEO SINGH
|
3416007WL083435
|
BALDEO SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466860
|
|
BALDEV SINGH BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-013-002/221
(DADIGHAGHAR)
|
3416007000NRG24240320242381880
|
24/03/2024
|
AMRIT SINGH
|
3416007WL083435
|
AMRIT SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466808
|
|
AMRIT BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-013-002/222
(DADIGHAGHAR)
|
3416007000NRG24240320242381881
|
24/03/2024
|
INDERDEV GANGHU
|
3416007WL083435
|
INDERDEV GANGHU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466846
|
|
INDRADEO GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-013-002/227
(DADIGHAGHAR)
|
3416007000NRG24240320242381883
|
24/03/2024
|
MUKESH KUMAR MEHTA
|
3416007WL083435
|
MUKESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466832
|
|
MUKESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-013-002/228
(DADIGHAGHAR)
|
3416007000NRG24240320242381884
|
24/03/2024
|
BINDESWAR SINGH BHOGTA
|
3416007WL083435
|
BINDESWAR SINGH BHOGTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466801
|
|
BINDESHWAR BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-013-002/231
(DADIGHAGHAR)
|
3416007000NRG24240320242381885
|
24/03/2024
|
RANITA DEVI
|
3416007WL083435
|
RANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466825
|
|
RANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-013-002/233
(DADIGHAGHAR)
|
3416007000NRG24240320242381886
|
24/03/2024
|
ANITA DEVI
|
3416007WL083435
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466835
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-013-002/243
(DADIGHAGHAR)
|
3416007000NRG24240320242381889
|
24/03/2024
|
NARESH MAHTO
|
3416007WL083435
|
NARESH MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466810
|
|
NARESH MEHTA&LALITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-013-002/277
(DADIGHAGHAR)
|
3416007000NRG24240320242381892
|
24/03/2024
|
VEENA DEVI
|
3416007WL083435
|
VEENA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466844
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-013-002/282
(DADIGHAGHAR)
|
3416007000NRG24240320242381894
|
24/03/2024
|
RAJA RAM MANJHI
|
3416007WL083435
|
RAJA RAM MANJHI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466861
|
|
RAJARAM MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-013-002/286
(DADIGHAGHAR)
|
3416007000NRG24240320242381896
|
24/03/2024
|
SOMAR GANJHU
|
3416007WL083435
|
SOMAR GANJHU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466814
|
|
SOMAR GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-013-002/292
(DADIGHAGHAR)
|
3416007000NRG24240320242382021
|
24/03/2024
|
INDO SINGH
|
3416007WL083436
|
INDO SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466803
|
|
INDO SINGH
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-013-002/292
(DADIGHAGHAR)
|
3416007000NRG24240320242382020
|
24/03/2024
|
LALIYA DEVI
|
3416007WL083436
|
LALIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466834
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-013-002/296
(DADIGHAGHAR)
|
3416007000NRG24240320242381897
|
24/03/2024
|
AJAY PRASAD MEHTA
|
3416007WL083435
|
AJAY PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466831
|
|
Mr. AJAY PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ICHAK
|
JH-16-007-013-002/375
(DADIGHAGHAR)
|
3416007000NRG24240320242381913
|
24/03/2024
|
SUMALI DEVI
|
3416007WL083435
|
SUMALI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466837
|
|
SUMALI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-013-002/40
(DADIGHAGHAR)
|
3416007000NRG24240320242382034
|
24/03/2024
|
BISUN SINGH
|
3416007WL083436
|
BISUN SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466843
|
|
VISUN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-013-002/421
(DADIGHAGHAR)
|
3416007000NRG24240320242381919
|
24/03/2024
|
SHANTI DEVI
|
3416007WL083435
|
SHANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466868
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-013-002/453
(DADIGHAGHAR)
|
3416007000NRG24240320242382039
|
24/03/2024
|
NAGO MAHTO
|
3416007WL083436
|
NAGO MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466845
|
|
NAGO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-013-002/458
(DADIGHAGHAR)
|
3416007000NRG24240320242381924
|
24/03/2024
|
MANJU DEVI
|
3416007WL083435
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466867
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-013-002/465
(DADIGHAGHAR)
|
3416007000NRG24240320242382041
|
24/03/2024
|
LALITA DEVI
|
3416007WL083436
|
LALITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466858
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-013-002/505
(DADIGHAGHAR)
|
3416007000NRG24240320242382045
|
24/03/2024
|
MOHANI DEVI
|
3416007WL083436
|
MOHANI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466878
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-013-002/514
(DADIGHAGHAR)
|
3416007000NRG24240320242381937
|
24/03/2024
|
SUNITA DEVI
|
3416007WL083435
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466816
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-013-002/532
(DADIGHAGHAR)
|
3416007000NRG24240320242381938
|
24/03/2024
|
NARESH KUMAR
|
3416007WL083435
|
NARESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466855
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-013-002/559
(DADIGHAGHAR)
|
3416007000NRG24240320242382047
|
24/03/2024
|
GAUTAM KUMAR
|
3416007WL083436
|
GAUTAM KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466864
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-013-002/566
(DADIGHAGHAR)
|
3416007000NRG24240320242382162
|
24/03/2024
|
DHANESHWARI DEVI
|
3416007WL083437
|
DHANESHWARI DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105466851
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-013-002/578
(DADIGHAGHAR)
|
3416007000NRG24240320242382051
|
24/03/2024
|
BEBI DEVI
|
3416007WL083436
|
BEBI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466852
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-013-002/580
(DADIGHAGHAR)
|
3416007000NRG24240320242382052
|
24/03/2024
|
KAVITA DEVI
|
3416007WL083436
|
KAVITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466957
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-013-002/585
(DADIGHAGHAR)
|
3416007000NRG24240320242382053
|
24/03/2024
|
SEEMA DEVI
|
3416007WL083436
|
SEEMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466942
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ICHAK
|
JH-16-007-013-002/60
(DADIGHAGHAR)
|
3416007000NRG24240320242382055
|
24/03/2024
|
SUKHDEO PD MEHTA
|
3416007WL083436
|
SUKHDEO PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466859
|
|
SUKHDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ICHAK
|
JH-16-007-013-002/672
(DADIGHAGHAR)
|
3416007000NRG24240320242382062
|
24/03/2024
|
MONIKA DEVI
|
3416007WL083436
|
MONIKA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466874
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-013-002/687
(DADIGHAGHAR)
|
3416007000NRG24240320242382064
|
24/03/2024
|
SIKENDRA KUMAR
|
3416007WL083436
|
SIKENDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466875
|
|
SIKANDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ICHAK
|
JH-16-007-013-002/689
(DADIGHAGHAR)
|
3416007000NRG24240320242382065
|
24/03/2024
|
MANOJ KUMAR
|
3416007WL083436
|
MANOJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466876
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-013-004/48
(DADIGHAGHAR)
|
3416007000NRG24240320242382163
|
24/03/2024
|
MAHADEV MANJHI
|
3416007WL083437
|
MAHADEV MANJHI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466856
|
|
Mr. MAHADEV MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ICHAK
|
JH-16-007-013-006/111
(DADIGHAGHAR)
|
3416007000NRG24240320242382165
|
24/03/2024
|
RAJESH KUMAR SINGH
|
3416007WL083437
|
RAJESH KUMAR SINGH
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105466830
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-013-006/115-A
(DADIGHAGHAR)
|
3416007000NRG24240320242382166
|
24/03/2024
|
MANNU DEVI
|
3416007WL083437
|
MANNU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466877
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-013-006/119
(DADIGHAGHAR)
|
3416007000NRG24240320242382167
|
24/03/2024
|
MANNU DEVI
|
3416007WL083437
|
MANNU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105466853
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
53
|
ICHAK
|
JH-16-007-013-006/125
(DADIGHAGHAR)
|
3416007000NRG24240320242382169
|
24/03/2024
|
JIRWA DEV
|
3416007WL083437
|
JIRWA DEV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466970
|
|
JIRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-013-006/141
(DADIGHAGHAR)
|
3416007000NRG24240320242382171
|
24/03/2024
|
KRISHNA SINGH
|
3416007WL083437
|
KRISHNA SINGH
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105466865
|
|
Kirshna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ICHAK
|
JH-16-007-013-006/143
(DADIGHAGHAR)
|
3416007000NRG24240320242382172
|
24/03/2024
|
JASHODA DEVI
|
3416007WL083437
|
JASHODA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466873
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-013-006/145
(DADIGHAGHAR)
|
3416007000NRG24240320242382067
|
24/03/2024
|
SUNIL KUMAR
|
3416007WL083436
|
SUNIL KUMAR
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105466850
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ICHAK
|
JH-16-007-013-006/148
(DADIGHAGHAR)
|
3416007000NRG24240320242382068
|
24/03/2024
|
AJANTI KUMARI
|
3416007WL083436
|
AJANTI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466964
|
|
AJANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ICHAK
|
JH-16-007-013-006/149
(DADIGHAGHAR)
|
3416007000NRG24240320242382173
|
24/03/2024
|
SURAJ KUMAR SINGH
|
3416007WL083437
|
SURAJ KUMAR SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466879
|
|
Suraj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ICHAK
|
JH-16-007-013-006/15
(DADIGHAGHAR)
|
3416007000NRG24240320242382174
|
24/03/2024
|
GANGESHWAR PD MEHTA
|
3416007WL083437
|
GANGESHWAR PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466800
|
|
MR GANGESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ICHAK
|
JH-16-007-013-006/151
(DADIGHAGHAR)
|
3416007000NRG24240320242382175
|
24/03/2024
|
BINOD SINGH
|
3416007WL083437
|
BINOD SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466872
|
|
VINOD KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-013-006/152
(DADIGHAGHAR)
|
3416007000NRG24240320242382069
|
24/03/2024
|
RANJU DEVI
|
3416007WL083436
|
RANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466857
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-013-006/158
(DADIGHAGHAR)
|
3416007000NRG24240320242382176
|
24/03/2024
|
GAJENDRA KUMAR
|
3416007WL083437
|
GAJENDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466882
|
|
GAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
63
|
ICHAK
|
JH-16-007-013-006/164
(DADIGHAGHAR)
|
3416007000NRG24240320242382073
|
24/03/2024
|
CHANDERADEV KUMAR
|
3416007WL083436
|
CHANDERADEV KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466880
|
|
CHANDRADEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ICHAK
|
JH-16-007-013-006/165
(DADIGHAGHAR)
|
3416007000NRG24240320242382074
|
24/03/2024
|
PAWAN SINGH
|
3416007WL083436
|
PAWAN SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466881
|
|
PAWAN SINGH
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-013-006/2
(DADIGHAGHAR)
|
3416007000NRG24240320242382075
|
24/03/2024
|
MOST. TETRI
|
3416007WL083436
|
MOST. TETRI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466838
|
|
MASOMAT TETARI
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-013-006/28
(DADIGHAGHAR)
|
3416007000NRG24240320242382181
|
24/03/2024
|
ANIL KUMAR SINGH
|
3416007WL083437
|
ANIL KUMAR SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466836
|
|
ANIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
ICHAK
|
JH-16-007-013-006/4
(DADIGHAGHAR)
|
3416007000NRG24240320242382182
|
24/03/2024
|
SHANTI DEVI
|
3416007WL083437
|
SHANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466842
|
|
MOSOMAT SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-013-006/41
(DADIGHAGHAR)
|
3416007000NRG24240320242382183
|
24/03/2024
|
MOST. DIJALWA
|
3416007WL083437
|
MOST. DIJALWA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466870
|
|
Mrs. MOSMAT DIJLWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
ICHAK
|
JH-16-007-013-006/5
(DADIGHAGHAR)
|
3416007000NRG24240320242382184
|
24/03/2024
|
PURAN SINGH
|
3416007WL083437
|
PURAN SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466840
|
|
PURAN SINGH
|
BANK OF INDIA(508505)
|
|
70
|
ICHAK
|
JH-16-007-013-006/52
(DADIGHAGHAR)
|
3416007000NRG24240320242382185
|
24/03/2024
|
MOSOMAT MATANI
|
3416007WL083437
|
MOSOMAT MATANI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466829
|
|
Mrs. MOSMAT MATNI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ICHAK
|
JH-16-007-013-006/59-A
(DADIGHAGHAR)
|
3416007000NRG24240320242382186
|
24/03/2024
|
MANTI DEVI
|
3416007WL083437
|
MANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466849
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ICHAK
|
JH-16-007-013-006/60
(DADIGHAGHAR)
|
3416007000NRG24240320242382187
|
24/03/2024
|
JHAMAN SINGH
|
3416007WL083437
|
JHAMAN SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466807
|
|
JHAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ICHAK
|
JH-16-007-013-006/64
(DADIGHAGHAR)
|
3416007000NRG24240320242382188
|
24/03/2024
|
KALAWATI DEVI
|
3416007WL083437
|
KALAWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466883
|
|
KLAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ICHAK
|
JH-16-007-013-006/7
(DADIGHAGHAR)
|
3416007000NRG24240320242382189
|
24/03/2024
|
JANKI SINGH
|
3416007WL083437
|
JANKI SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466828
|
|
JANKI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ICHAK
|
JH-16-007-013-006/75
(DADIGHAGHAR)
|
3416007000NRG24240320242382190
|
24/03/2024
|
SOHAN DEVI
|
3416007WL083437
|
SOHAN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466848
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ICHAK
|
JH-16-007-013-006/79
(DADIGHAGHAR)
|
3416007000NRG24240320242382191
|
24/03/2024
|
MANTU KUMAR
|
3416007WL083437
|
MANTU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466841
|
|
MANTU KUMAR
|
BANK OF INDIA(508505)
|
|
77
|
ICHAK
|
JH-16-007-013-006/8
(DADIGHAGHAR)
|
3416007000NRG24240320242382192
|
24/03/2024
|
DUWARIKA SINGH
|
3416007WL083437
|
DUWARIKA SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466869
|
|
MR DWARIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
ICHAK
|
JH-16-007-013-006/82
(DADIGHAGHAR)
|
3416007000NRG24240320242382194
|
24/03/2024
|
BHIKHANI DEVI
|
3416007WL083437
|
BHIKHANI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466866
|
|
BHIKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHAK
|
JH-16-007-013-006/85
(DADIGHAGHAR)
|
3416007000NRG24240320242382196
|
24/03/2024
|
MALTI DEVI
|
3416007WL083437
|
MALTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466839
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
ICHAK
|
JH-16-007-013-006/96
(DADIGHAGHAR)
|
3416007000NRG24240320242382079
|
24/03/2024
|
ANITA DEVI
|
3416007WL083436
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466863
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ICHAK
|
JH-16-007-013-006/99
(DADIGHAGHAR)
|
3416007000NRG24240320242382197
|
24/03/2024
|
UMESH SINGH
|
3416007WL083437
|
UMESH SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466871
|
|
UMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97356
|
97356
|
|
|
|
|
|
|
|
|
82
|
ICHAK
|
JH-16-007-013-002/483
(DADIGHAGHAR)
|
3416007000NRG24240320242381928
|
24/03/2024
|
PREM KUMAR
|
3416007WL083435
|
PREM KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466924
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
83
|
ICHAK
|
JH-16-007-013-002/511
(DADIGHAGHAR)
|
3416007000NRG24240320242381936
|
24/03/2024
|
MUNIYA DEVI
|
3416007WL083435
|
MUNIYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466925
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ICHAK
|
JH-16-007-013-002/595
(DADIGHAGHAR)
|
3416007000NRG24240320242382054
|
24/03/2024
|
SHANTI DEVI
|
3416007WL083436
|
SHANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466916
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
85
|
ICHAK
|
JH-16-007-013-001/118
(DADIGHAGHAR)
|
3416007000NRG24240320242382152
|
24/03/2024
|
SANTOSH I DEVI
|
3416007WL083437
|
SANTOSH I DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466967
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
ICHAK
|
JH-16-007-013-001/20
(DADIGHAGHAR)
|
3416007000NRG24240320242382008
|
24/03/2024
|
NARAYAN PRASAD MEHTA
|
3416007WL083436
|
NARAYAN PRASAD MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466917
|
|
NARAYAN PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ICHAK
|
JH-16-007-013-001/21
(DADIGHAGHAR)
|
3416007000NRG24240320242382009
|
24/03/2024
|
MANOJ MAHTO
|
3416007WL083436
|
MANOJ MAHTO
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466906
|
|
MANOJ PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
88
|
ICHAK
|
JH-16-007-013-001/220
(DADIGHAGHAR)
|
3416007000NRG24240320242382156
|
24/03/2024
|
PINTU KUMAR
|
3416007WL083437
|
PINTU KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466918
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
89
|
ICHAK
|
JH-16-007-013-001/82
(DADIGHAGHAR)
|
3416007000NRG24240320242382010
|
24/03/2024
|
BHIM MAHTO
|
3416007WL083436
|
BHIM MAHTO
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466911
|
|
BHIM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ICHAK
|
JH-16-007-013-002/108
(DADIGHAGHAR)
|
3416007000NRG24240320242381872
|
24/03/2024
|
RAGHUNANDAN PD MEHTA
|
3416007WL083435
|
RAGHUNANDAN PD MEHTA
|
00048
|
BKID0005888
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105466952
|
|
RAGHUNANDAN PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ICHAK
|
JH-16-007-013-002/129
(DADIGHAGHAR)
|
3416007000NRG24240320242382013
|
24/03/2024
|
KOSHILA DEVI
|
3416007WL083436
|
KOSHILA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466910
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
ICHAK
|
JH-16-007-013-002/131
(DADIGHAGHAR)
|
3416007000NRG24240320242381873
|
24/03/2024
|
MUKESH VISHWAKARMA
|
3416007WL083435
|
MUKESH VISHWAKARMA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466962
|
|
MUKESH VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ICHAK
|
JH-16-007-013-002/136
(DADIGHAGHAR)
|
3416007000NRG24240320242382014
|
24/03/2024
|
PAIRO DEVI
|
3416007WL083436
|
PAIRO DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466912
|
|
PAIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ICHAK
|
JH-16-007-013-002/157
(DADIGHAGHAR)
|
3416007000NRG24240320242381874
|
24/03/2024
|
BHAGIYA DEVI
|
3416007WL083435
|
BHAGIYA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466940
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
95
|
ICHAK
|
JH-16-007-013-002/16
(DADIGHAGHAR)
|
3416007000NRG24240320242381876
|
24/03/2024
|
RATIYA MANJHI
|
3416007WL083435
|
RATIYA MANJHI
|
00048
|
BKID0005888
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105466885
|
|
RATIYA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ICHAK
|
JH-16-007-013-002/206
(DADIGHAGHAR)
|
3416007000NRG24240320242382017
|
24/03/2024
|
KUNTI DEVI
|
3416007WL083436
|
KUNTI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466913
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ICHAK
|
JH-16-007-013-002/237
(DADIGHAGHAR)
|
3416007000NRG24240320242381887
|
24/03/2024
|
JITENDRA GANJHU
|
3416007WL083435
|
JITENDRA GANJHU
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466936
|
|
JITENDRA BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ICHAK
|
JH-16-007-013-002/238
(DADIGHAGHAR)
|
3416007000NRG24240320242381888
|
24/03/2024
|
SURESH MANJHI
|
3416007WL083435
|
SURESH MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466915
|
|
SURESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ICHAK
|
JH-16-007-013-002/246
(DADIGHAGHAR)
|
3416007000NRG24240320242381890
|
24/03/2024
|
DHANESHWARI DEVI
|
3416007WL083435
|
DHANESHWARI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466905
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ICHAK
|
JH-16-007-013-002/281
(DADIGHAGHAR)
|
3416007000NRG24240320242381893
|
24/03/2024
|
RABITA DEVI
|
3416007WL083435
|
RABITA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466948
|
|
RABITA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
ICHAK
|
JH-16-007-013-002/302
(DADIGHAGHAR)
|
3416007000NRG24240320242381899
|
24/03/2024
|
DHANIRAM TUDU
|
3416007WL083435
|
DHANIRAM TUDU
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466909
|
|
DHANIRAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ICHAK
|
JH-16-007-013-002/303
(DADIGHAGHAR)
|
3416007000NRG24240320242381900
|
24/03/2024
|
CHANDMUNI DEVI
|
3416007WL083435
|
CHANDMUNI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466971
|
|
CHANDMUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ICHAK
|
JH-16-007-013-002/304
(DADIGHAGHAR)
|
3416007000NRG24240320242382022
|
24/03/2024
|
MANOJ KUMAR
|
3416007WL083436
|
MANOJ KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466930
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ICHAK
|
JH-16-007-013-002/305
(DADIGHAGHAR)
|
3416007000NRG24240320242381901
|
24/03/2024
|
RUNIA DEVI
|
3416007WL083435
|
RUNIA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466943
|
|
RANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ICHAK
|
JH-16-007-013-002/306
(DADIGHAGHAR)
|
3416007000NRG24240320242381902
|
24/03/2024
|
RAGHANI DEVI
|
3416007WL083435
|
RAGHANI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466950
|
|
RAGHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ICHAK
|
JH-16-007-013-002/308
(DADIGHAGHAR)
|
3416007000NRG24240320242381903
|
24/03/2024
|
BABLU MANJHI
|
3416007WL083435
|
BABLU MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466955
|
|
BABLU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ICHAK
|
JH-16-007-013-002/310
(DADIGHAGHAR)
|
3416007000NRG24240320242382024
|
24/03/2024
|
MOHAN BHOGTA
|
3416007WL083436
|
MOHAN BHOGTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466933
|
|
MOHAN BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ICHAK
|
JH-16-007-013-002/315
(DADIGHAGHAR)
|
3416007000NRG24240320242381904
|
24/03/2024
|
KANTI DEVI
|
3416007WL083435
|
KANTI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466920
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ICHAK
|
JH-16-007-013-002/318
(DADIGHAGHAR)
|
3416007000NRG24240320242381905
|
24/03/2024
|
DAMRU GANJHU
|
3416007WL083435
|
DAMRU GANJHU
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466884
|
|
DAMRU GANJU
|
BANK OF INDIA(508505)
|
|
110
|
ICHAK
|
JH-16-007-013-002/328
(DADIGHAGHAR)
|
3416007000NRG24240320242381906
|
24/03/2024
|
LALDHARI SINGH
|
3416007WL083435
|
LALDHARI SINGH
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466886
|
|
LALDHARI SINGH
|
BANK OF INDIA(508505)
|
|
111
|
ICHAK
|
JH-16-007-013-002/345
(DADIGHAGHAR)
|
3416007000NRG24240320242382025
|
24/03/2024
|
MANOJ BHUIYAN
|
3416007WL083436
|
MANOJ BHUIYAN
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466896
|
|
MANOJ BHUIYAN
|
BANK OF INDIA(508505)
|
|
112
|
ICHAK
|
JH-16-007-013-002/347
(DADIGHAGHAR)
|
3416007000NRG24240320242381907
|
24/03/2024
|
JYOTI DEVI
|
3416007WL083435
|
JYOTI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466947
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ICHAK
|
JH-16-007-013-002/348
(DADIGHAGHAR)
|
3416007000NRG24240320242381908
|
24/03/2024
|
SUNITA DEVI
|
3416007WL083435
|
SUNITA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466946
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ICHAK
|
JH-16-007-013-002/357
(DADIGHAGHAR)
|
3416007000NRG24240320242382026
|
24/03/2024
|
SUSHILA DEVI
|
3416007WL083436
|
SUSHILA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466892
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
115
|
ICHAK
|
JH-16-007-013-002/359
(DADIGHAGHAR)
|
3416007000NRG24240320242382027
|
24/03/2024
|
SANGITA DEVI
|
3416007WL083436
|
SANGITA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466890
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ICHAK
|
JH-16-007-013-002/360
(DADIGHAGHAR)
|
3416007000NRG24240320242382028
|
24/03/2024
|
DEEPAK BHOGTA
|
3416007WL083436
|
DEEPAK BHOGTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466968
|
|
DEEPAK BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ICHAK
|
JH-16-007-013-002/361
(DADIGHAGHAR)
|
3416007000NRG24240320242381909
|
24/03/2024
|
SULENDRA BHUIYAN
|
3416007WL083435
|
SULENDRA BHUIYAN
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466960
|
|
SULENDRA BHUYIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ICHAK
|
JH-16-007-013-002/362
(DADIGHAGHAR)
|
3416007000NRG24240320242382029
|
24/03/2024
|
BASANTI DEVI
|
3416007WL083436
|
BASANTI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466891
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
119
|
ICHAK
|
JH-16-007-013-002/363
(DADIGHAGHAR)
|
3416007000NRG24240320242381910
|
24/03/2024
|
DEVANTI DEVI
|
3416007WL083435
|
DEVANTI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466907
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ICHAK
|
JH-16-007-013-002/366
(DADIGHAGHAR)
|
3416007000NRG24240320242382030
|
24/03/2024
|
NAGIYA DEVI
|
3416007WL083436
|
NAGIYA DEVI
|
00048
|
BKID0005888
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105466894
|
|
NAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ICHAK
|
JH-16-007-013-002/368-A
(DADIGHAGHAR)
|
3416007000NRG24240320242381911
|
24/03/2024
|
SURESH SINGH BHOGTA
|
3416007WL083435
|
SURESH SINGH BHOGTA
|
00048
|
BKID0005888
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105466932
|
|
SURESH SINGH BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ICHAK
|
JH-16-007-013-002/369
(DADIGHAGHAR)
|
3416007000NRG24240320242381912
|
24/03/2024
|
ANITA DEVI
|
3416007WL083435
|
ANITA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466937
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ICHAK
|
JH-16-007-013-002/38
(DADIGHAGHAR)
|
3416007000NRG24240320242382031
|
24/03/2024
|
BILSI DEVI
|
3416007WL083436
|
BILSI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466887
|
|
BILKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ICHAK
|
JH-16-007-013-002/384
(DADIGHAGHAR)
|
3416007000NRG24240320242381914
|
24/03/2024
|
BADKI DEVI
|
3416007WL083435
|
BADKI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466900
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
125
|
ICHAK
|
JH-16-007-013-002/385
(DADIGHAGHAR)
|
3416007000NRG24240320242381915
|
24/03/2024
|
JAGNI DEVI
|
3416007WL083435
|
JAGNI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466922
|
|
JAGNI DEVI
|
BANK OF INDIA(508505)
|
|
126
|
ICHAK
|
JH-16-007-013-002/387
(DADIGHAGHAR)
|
3416007000NRG24240320242382032
|
24/03/2024
|
GANDORI GANJHU
|
3416007WL083436
|
GANDORI GANJHU
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466889
|
|
GANDORI GANJHU
|
BANK OF INDIA(508505)
|
|
127
|
ICHAK
|
JH-16-007-013-002/39
(DADIGHAGHAR)
|
3416007000NRG24240320242382033
|
24/03/2024
|
GENDIYA DEVI
|
3416007WL083436
|
GENDIYA DEVI
|
00048
|
BKID0005888
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105466965
|
|
GENDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ICHAK
|
JH-16-007-013-002/399
(DADIGHAGHAR)
|
3416007000NRG24240320242381916
|
24/03/2024
|
DULARI DEVI
|
3416007WL083435
|
DULARI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466901
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ICHAK
|
JH-16-007-013-002/400
(DADIGHAGHAR)
|
3416007000NRG24240320242381917
|
24/03/2024
|
CHINTA DEVI
|
3416007WL083435
|
CHINTA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466898
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
ICHAK
|
JH-16-007-013-002/403
(DADIGHAGHAR)
|
3416007000NRG24240320242381918
|
24/03/2024
|
ROHAN MAHTO
|
3416007WL083435
|
ROHAN MAHTO
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466897
|
|
ROHAN MAHTO
|
BANK OF INDIA(508505)
|
|
131
|
ICHAK
|
JH-16-007-013-002/411
(DADIGHAGHAR)
|
3416007000NRG24240320242382035
|
24/03/2024
|
JIRWA DEVI
|
3416007WL083436
|
JIRWA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466895
|
|
JIRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ICHAK
|
JH-16-007-013-002/412
(DADIGHAGHAR)
|
3416007000NRG24240320242382036
|
24/03/2024
|
JAIKI BHOGTA
|
3416007WL083436
|
JAIKI BHOGTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466893
|
|
JAIKI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ICHAK
|
JH-16-007-013-002/415
(DADIGHAGHAR)
|
3416007000NRG24240320242382159
|
24/03/2024
|
CHHOTELAL MANJHI
|
3416007WL083437
|
CHHOTELAL MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466945
|
|
CHHOTELAL MANJHI
|
BANK OF INDIA(508505)
|
|
134
|
ICHAK
|
JH-16-007-013-002/433
(DADIGHAGHAR)
|
3416007000NRG24240320242382037
|
24/03/2024
|
CHHATROO GANJHU
|
3416007WL083436
|
CHHATROO GANJHU
|
00048
|
BKID0005888
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105466899
|
|
CHHATROO GANJHU
|
BANK OF INDIA(508505)
|
|
135
|
ICHAK
|
JH-16-007-013-002/436
(DADIGHAGHAR)
|
3416007000NRG24240320242382160
|
24/03/2024
|
SARITA DEVI
|
3416007WL083437
|
SARITA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466902
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ICHAK
|
JH-16-007-013-002/439
(DADIGHAGHAR)
|
3416007000NRG24240320242381920
|
24/03/2024
|
SUMA DEVI
|
3416007WL083435
|
SUMA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466903
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ICHAK
|
JH-16-007-013-002/440
(DADIGHAGHAR)
|
3416007000NRG24240320242382038
|
24/03/2024
|
RAMESHWAR TURI
|
3416007WL083436
|
RAMESHWAR TURI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466908
|
|
RAMESHWAR TURI
|
BANK OF INDIA(508505)
|
|
138
|
ICHAK
|
JH-16-007-013-002/441
(DADIGHAGHAR)
|
3416007000NRG24240320242381921
|
24/03/2024
|
REKHA DEVI
|
3416007WL083435
|
REKHA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466949
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ICHAK
|
JH-16-007-013-002/447
(DADIGHAGHAR)
|
3416007000NRG24240320242381922
|
24/03/2024
|
PENIYAD DEVI
|
3416007WL083435
|
PENIYAD DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466951
|
|
PENIYAD DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ICHAK
|
JH-16-007-013-002/449
(DADIGHAGHAR)
|
3416007000NRG24240320242381923
|
24/03/2024
|
SAKENDRA MANJHI
|
3416007WL083435
|
SAKENDRA MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466904
|
|
SAKENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ICHAK
|
JH-16-007-013-002/456
(DADIGHAGHAR)
|
3416007000NRG24240320242382040
|
24/03/2024
|
DHANESHWAR KUMAR MEHTA
|
3416007WL083436
|
DHANESHWAR KUMAR MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466961
|
|
DHANESHWAR KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ICHAK
|
JH-16-007-013-002/461
(DADIGHAGHAR)
|
3416007000NRG24240320242381925
|
24/03/2024
|
MAHILAL MANJHI
|
3416007WL083435
|
MAHILAL MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466935
|
|
MAHILAL MANJHI
|
BANK OF INDIA(508505)
|
|
143
|
ICHAK
|
JH-16-007-013-002/490
(DADIGHAGHAR)
|
3416007000NRG24240320242382042
|
24/03/2024
|
KAMESHWAR GANJHU
|
3416007WL083436
|
KAMESHWAR GANJHU
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466944
|
|
Mr. KAMESHWAR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
ICHAK
|
JH-16-007-013-002/491
(DADIGHAGHAR)
|
3416007000NRG24240320242381931
|
24/03/2024
|
SANTOSH KUMAR
|
3416007WL083435
|
SANTOSH KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466938
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ICHAK
|
JH-16-007-013-002/492
(DADIGHAGHAR)
|
3416007000NRG24240320242381932
|
24/03/2024
|
RAVINDAR BHUIYAN
|
3416007WL083435
|
RAVINDAR BHUIYAN
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466956
|
|
RAVINDRA BHUYIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ICHAK
|
JH-16-007-013-002/494
(DADIGHAGHAR)
|
3416007000NRG24240320242381933
|
24/03/2024
|
UDHUL DEVI
|
3416007WL083435
|
UDHUL DEVI
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105466929
|
|
UDHUL KUMARI
|
BANK OF INDIA(508505)
|
|
147
|
ICHAK
|
JH-16-007-013-002/499
(DADIGHAGHAR)
|
3416007000NRG24240320242382043
|
24/03/2024
|
REENA KUMARI
|
3416007WL083436
|
REENA KUMARI
|
00048
|
BKID0005888
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105466921
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ICHAK
|
JH-16-007-013-002/501
(DADIGHAGHAR)
|
3416007000NRG24240320242382044
|
24/03/2024
|
MAHENDRA GANJHU
|
3416007WL083436
|
MAHENDRA GANJHU
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466954
|
|
MAHENDRA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ICHAK
|
JH-16-007-013-002/525
(DADIGHAGHAR)
|
3416007000NRG24240320242382161
|
24/03/2024
|
MOHANI DEVI
|
3416007WL083437
|
MOHANI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466923
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ICHAK
|
JH-16-007-013-002/64
(DADIGHAGHAR)
|
3416007000NRG24240320242381939
|
24/03/2024
|
LILAWATI DEVI
|
3416007WL083435
|
LILAWATI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466888
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ICHAK
|
JH-16-007-013-002/652
(DADIGHAGHAR)
|
3416007000NRG24240320242382057
|
24/03/2024
|
MUKESH KUMAR
|
3416007WL083436
|
MUKESH KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466953
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
152
|
ICHAK
|
JH-16-007-013-002/654
(DADIGHAGHAR)
|
3416007000NRG24240320242382058
|
24/03/2024
|
SANJAY KUMAR
|
3416007WL083436
|
SANJAY KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466966
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88008
|
88008
|
|
|
|
|
|
|
|
|
153
|
ICHAK
|
JH-16-007-013-001/138
(DADIGHAGHAR)
|
3416007000NRG24240320242382153
|
24/03/2024
|
RAJESH MANJHI
|
3416007WL083437
|
RAJESH MANJHI
|
00176
|
IDIB000H036
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466963
|
|
RAJESH MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
154
|
ICHAK
|
JH-16-007-013-002/486
(DADIGHAGHAR)
|
3416007000NRG24240320242381929
|
24/03/2024
|
KIRAN DEVI
|
3416007WL083435
|
KIRAN DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466926
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
155
|
ICHAK
|
JH-16-007-013-002/570
(DADIGHAGHAR)
|
3416007000NRG24240320242382049
|
24/03/2024
|
NIRANJAN DEV NIRALA
|
3416007WL083436
|
NIRANJAN DEV NIRALA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466919
|
|
NIRANJAN DEV NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ICHAK
|
JH-16-007-013-002/675
(DADIGHAGHAR)
|
3416007000NRG24240320242382063
|
24/03/2024
|
JYOTI KUMARI
|
3416007WL083436
|
JYOTI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466959
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
157
|
ICHAK
|
JH-16-007-013-006/105
(DADIGHAGHAR)
|
3416007000NRG24240320242382164
|
24/03/2024
|
BADRI PD MEHTA
|
3416007WL083437
|
BADRI PD MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466797
|
|
Mr. BADRI PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
158
|
ICHAK
|
JH-16-007-013-002/226
(DADIGHAGHAR)
|
3416007000NRG24240320242381882
|
24/03/2024
|
ANITA DEVI
|
3416007WL083435
|
ANITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466799
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
159
|
ICHAK
|
JH-16-007-013-002/602
(DADIGHAGHAR)
|
3416007000NRG24240320242382056
|
24/03/2024
|
SUNITA DEVI
|
3416007WL083436
|
SUNITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466798
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ICHAK
|
JH-16-007-013-006/160
(DADIGHAGHAR)
|
3416007000NRG24240320242382071
|
24/03/2024
|
LAXMI DEVI
|
3416007WL083436
|
LAXMI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466826
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
161
|
ICHAK
|
JH-16-007-013-006/161
(DADIGHAGHAR)
|
3416007000NRG24240320242382177
|
24/03/2024
|
MITHUN KUMAR
|
3416007WL083437
|
MITHUN KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466822
|
|
MITHUN KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
162
|
ICHAK
|
JH-16-007-013-006/163
(DADIGHAGHAR)
|
3416007000NRG24240320242382072
|
24/03/2024
|
DHANESWAR KUMAR
|
3416007WL083436
|
DHANESWAR KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466824
|
|
DHANESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ICHAK
|
JH-16-007-013-006/80
(DADIGHAGHAR)
|
3416007000NRG24240320242382193
|
24/03/2024
|
OMNATH SINGH
|
3416007WL083437
|
OMNATH SINGH
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466804
|
|
MR OMNATH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
ICHAK
|
JH-16-007-013-006/84
(DADIGHAGHAR)
|
3416007000NRG24240320242382195
|
24/03/2024
|
DOLI KUMARI
|
3416007WL083437
|
DOLI KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466805
|
|
DOLEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ICHAK
|
JH-16-007-013-006/86
(DADIGHAGHAR)
|
3416007000NRG24240320242382076
|
24/03/2024
|
PARYAG SINGH
|
3416007WL083436
|
PARYAG SINGH
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466821
|
|
PRAYAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ICHAK
|
JH-16-007-013-006/93
(DADIGHAGHAR)
|
3416007000NRG24240320242382077
|
24/03/2024
|
DALIYA DEVI
|
3416007WL083436
|
DALIYA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466815
|
|
DALIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ICHAK
|
JH-16-007-013-006/95
(DADIGHAGHAR)
|
3416007000NRG24240320242382078
|
24/03/2024
|
RADHA DEVI
|
3416007WL083436
|
RADHA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466813
|
|
Mrs. Radha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
168
|
ICHAK
|
JH-16-007-013-002/469
(DADIGHAGHAR)
|
3416007000NRG24240320242381926
|
24/03/2024
|
JUGAL MAHTO
|
3416007WL083435
|
JUGAL MAHTO
|
00468
|
UBIN0559679
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466969
|
|
JUGAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
169
|
ICHAK
|
JH-16-007-013-002/509
(DADIGHAGHAR)
|
3416007000NRG24240320242381935
|
24/03/2024
|
ROSHAN KUMAR
|
3416007WL083435
|
ROSHAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466788
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ICHAK
|
JH-16-007-013-006/166
(DADIGHAGHAR)
|
3416007000NRG24240320242382179
|
24/03/2024
|
DULARI DEVI
|
3416007WL083437
|
DULARI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466786
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ICHAK
|
JH-16-007-013-006/168
(DADIGHAGHAR)
|
3416007000NRG24240320242382180
|
24/03/2024
|
KARMI KUMARI
|
3416007WL083437
|
KARMI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466787
|
|
KARMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
172
|
ICHAK
|
JH-16-007-013-001/138
(DADIGHAGHAR)
|
3416007000NRG24240320242382154
|
24/03/2024
|
VINITA DEVI
|
3416007WL083437
|
VINITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466958
|
|
Mrs. VINITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
ICHAK
|
JH-16-007-013-001/219
(DADIGHAGHAR)
|
3416007000NRG24240320242382155
|
24/03/2024
|
GUDIYA DEVI
|
3416007WL083437
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466928
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ICHAK
|
JH-16-007-013-001/223
(DADIGHAGHAR)
|
3416007000NRG24240320242382157
|
24/03/2024
|
JASHO KUMARI
|
3416007WL083437
|
JASHO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466794
|
|
JASHO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
ICHAK
|
JH-16-007-013-002/114
(DADIGHAGHAR)
|
3416007000NRG24240320242382012
|
24/03/2024
|
AJEET KUMAR RAVI
|
3416007WL083436
|
AJEET KUMAR RAVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466790
|
|
Mr. AJEET KUMAR RAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
ICHAK
|
JH-16-007-013-002/284
(DADIGHAGHAR)
|
3416007000NRG24240320242381895
|
24/03/2024
|
SOVHA DEVI
|
3416007WL083435
|
SOVHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466793
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ICHAK
|
JH-16-007-013-002/300
(DADIGHAGHAR)
|
3416007000NRG24240320242381898
|
24/03/2024
|
SUDHIR MANJHI
|
3416007WL083435
|
SUDHIR MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466795
|
|
Mr. SUDHIR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
ICHAK
|
JH-16-007-013-002/309
(DADIGHAGHAR)
|
3416007000NRG24240320242382023
|
24/03/2024
|
SANNI DEVI
|
3416007WL083436
|
SANNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466914
|
|
Mrs. SANNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
ICHAK
|
JH-16-007-013-002/489
(DADIGHAGHAR)
|
3416007000NRG24240320242381930
|
24/03/2024
|
BHOLA MISTRI
|
3416007WL083435
|
BHOLA MISTRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466796
|
|
Mr. BHOLA MISTRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
ICHAK
|
JH-16-007-013-002/500
(DADIGHAGHAR)
|
3416007000NRG24240320242381934
|
24/03/2024
|
PAWAN KUMAR
|
3416007WL083435
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466792
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
ICHAK
|
JH-16-007-013-002/568
(DADIGHAGHAR)
|
3416007000NRG24240320242382048
|
24/03/2024
|
UMA DEVI
|
3416007WL083436
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466791
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
ICHAK
|
JH-16-007-013-002/669
(DADIGHAGHAR)
|
3416007000NRG24240320242382059
|
24/03/2024
|
AWDHESH KUMAR
|
3416007WL083436
|
AWDHESH KUMAR
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105466934
|
|
Awdhesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
ICHAK
|
JH-16-007-013-002/670
(DADIGHAGHAR)
|
3416007000NRG24240320242382060
|
24/03/2024
|
KALASH GANJU
|
3416007WL083436
|
KALASH GANJU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466931
|
|
Mr. KAILASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
ICHAK
|
JH-16-007-013-002/671
(DADIGHAGHAR)
|
3416007000NRG24240320242382061
|
24/03/2024
|
UDAY KUMAR
|
3416007WL083436
|
UDAY KUMAR
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105466939
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ICHAK
|
JH-16-007-013-006/129
(DADIGHAGHAR)
|
3416007000NRG24240320242382066
|
24/03/2024
|
SAHODARI DEVI
|
3416007WL083436
|
SAHODARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466941
|
|
SAHODARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ICHAK
|
JH-16-007-013-006/139
(DADIGHAGHAR)
|
3416007000NRG24240320242382170
|
24/03/2024
|
ARTI DEVI
|
3416007WL083437
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105466927
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245100
|
245100
|
|
|
|
|
|
|
|