|
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-16-007-013-001/140
(DADIGHAGHAR)
|
3416007013NRG24280620230807294
|
28/06/2023
|
VIJAY MANJHI
|
3416007013WL021939
|
VIJAY MANJHI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645564
|
|
VIJAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-013-001/15
(DADIGHAGHAR)
|
3416007013NRG24280620230807295
|
28/06/2023
|
TALO DEVI
|
3416007013WL021939
|
TALO DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645540
|
|
TALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-013-001/214
(DADIGHAGHAR)
|
3416007013NRG24280620230807300
|
28/06/2023
|
mintu manjhi
|
3416007013WL021939
|
mintu manjhi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645563
|
|
MINTU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-013-001/4
(DADIGHAGHAR)
|
3416007013NRG24280620230807307
|
28/06/2023
|
MINDO DEVI
|
3416007013WL021939
|
MINDO DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645551
|
|
MINDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-013-001/96
(DADIGHAGHAR)
|
3416007013NRG24280620230807440
|
28/06/2023
|
DASARATH PD MEHTA
|
3416007013WL021940
|
DASARATH PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645562
|
|
Mr. DASHRATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ICHAK
|
JH-16-007-013-002/109
(DADIGHAGHAR)
|
3416007000NRG24280620230808616
|
28/06/2023
|
JHALIYA DEVI
|
3416007WL021971
|
JHALIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645570
|
|
JHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-013-002/137
(DADIGHAGHAR)
|
3416007000NRG24280620230808619
|
28/06/2023
|
MUNA TURI
|
3416007WL021971
|
MUNA TURI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645558
|
|
MUNNA TURI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-013-002/159
(DADIGHAGHAR)
|
3416007000NRG24280620230808622
|
28/06/2023
|
PRAVIL GANJHU
|
3416007WL021971
|
PRAVIL GANJHU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645543
|
|
PRABIL SINGH S/O TOKAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-013-002/163
(DADIGHAGHAR)
|
3416007000NRG24280620230808624
|
28/06/2023
|
KISHUN GANJHU
|
3416007WL021971
|
KISHUN GANJHU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645547
|
|
KISHUN GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-013-002/167
(DADIGHAGHAR)
|
3416007000NRG24280620230808625
|
28/06/2023
|
PRASAD GANJHU
|
3416007WL021971
|
PRASAD GANJHU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645544
|
|
PRASAD GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-013-002/177
(DADIGHAGHAR)
|
3416007000NRG24280620230808626
|
28/06/2023
|
DHANAVA DEVI
|
3416007WL021971
|
DHANAVA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645575
|
|
DHANAVA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-013-002/194
(DADIGHAGHAR)
|
3416007013NRG24280620230807445
|
28/06/2023
|
KEDAR MAHTO
|
3416007013WL021940
|
KEDAR MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645550
|
|
KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-013-002/221
(DADIGHAGHAR)
|
3416007000NRG24280620230808630
|
28/06/2023
|
AMRIT SINGH
|
3416007WL021971
|
AMRIT SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645545
|
|
AMRIT BHEKATA
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-013-002/230
(DADIGHAGHAR)
|
3416007000NRG24280620230808631
|
28/06/2023
|
KUNTI DEVI
|
3416007WL021971
|
KUNTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645642
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-013-002/319
(DADIGHAGHAR)
|
3416007000NRG24280620230808645
|
28/06/2023
|
KOSHILA DEVI
|
3416007WL021971
|
KOSHILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645578
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-013-002/333
(DADIGHAGHAR)
|
3416007000NRG24280620230808646
|
28/06/2023
|
YOGI BHOGTA
|
3416007WL021971
|
YOGI BHOGTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645569
|
|
YOGI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-013-002/336
(DADIGHAGHAR)
|
3416007000NRG24280620230808647
|
28/06/2023
|
ROHANI DEVI
|
3416007WL021971
|
ROHANI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645567
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-013-002/337
(DADIGHAGHAR)
|
3416007013NRG24280620230807448
|
28/06/2023
|
SUNITA KUMARI BHOGTA
|
3416007013WL021940
|
SUNITA KUMARI BHOGTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645573
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-013-002/339
(DADIGHAGHAR)
|
3416007013NRG24280620230807454
|
28/06/2023
|
TARUNA KUMARI
|
3416007013WL021940
|
TARUNA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645572
|
|
TARUNA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-013-002/35
(DADIGHAGHAR)
|
3416007000NRG24280620230808649
|
28/06/2023
|
MAHAVIR SINGH BHOKTA
|
3416007WL021971
|
MAHAVIR SINGH BHOKTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645548
|
|
MAHABIR SINGH AND KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-013-002/380
(DADIGHAGHAR)
|
3416007000NRG24280620230808652
|
28/06/2023
|
NAGIYA DEVI
|
3416007WL021971
|
NAGIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645574
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-013-002/397
(DADIGHAGHAR)
|
3416007000NRG24280620230808654
|
28/06/2023
|
MUNSHI BHOKTA
|
3416007WL021971
|
MUNSHI BHOKTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645542
|
|
MUNSHI BHOKTA
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-013-002/40
(DADIGHAGHAR)
|
3416007000NRG24280620230808655
|
28/06/2023
|
BISUN SINGH
|
3416007WL021971
|
BISUN SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645546
|
|
VISUN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-013-002/430
(DADIGHAGHAR)
|
3416007013NRG24280620230807469
|
28/06/2023
|
KUMARI DEVI
|
3416007013WL021940
|
KUMARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645549
|
|
KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-013-002/45
(DADIGHAGHAR)
|
3416007000NRG24280620230808661
|
28/06/2023
|
PURAN GANJHU
|
3416007WL021971
|
PURAN GANJHU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645576
|
|
PURAN GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-013-002/460
(DADIGHAGHAR)
|
3416007000NRG24280620230808662
|
28/06/2023
|
KAMLI DEVI
|
3416007WL021971
|
KAMLI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645568
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-013-002/47
(DADIGHAGHAR)
|
3416007013NRG24280620230807477
|
28/06/2023
|
KAUSHALIA DEVI
|
3416007013WL021940
|
KAUSHALIA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645541
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-013-002/566
(DADIGHAGHAR)
|
3416007000NRG24280620230808666
|
28/06/2023
|
DHANESHWARI DEVI
|
3416007WL021971
|
DHANESHWARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645577
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-013-002/73
(DADIGHAGHAR)
|
3416007013NRG24280620230807489
|
28/06/2023
|
KOSHILA DEVI
|
3416007013WL021940
|
KOSHILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645571
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-013-003/194
(DADIGHAGHAR)
|
3416007013NRG24280620230802257
|
28/06/2023
|
SHANKAR MARANDI
|
3416007013WL021828
|
SHANKAR MARANDI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645584
|
|
SHANKAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-013-003/197
(DADIGHAGHAR)
|
3416007013NRG24280620230802258
|
28/06/2023
|
KOSHILA DEVI
|
3416007013WL021828
|
KOSHILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645582
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-013-003/206
(DADIGHAGHAR)
|
3416007013NRG24280620230802259
|
28/06/2023
|
VINITA DEVI
|
3416007013WL021828
|
VINITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645583
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-013-003/48
(DADIGHAGHAR)
|
3416007013NRG24280620230802261
|
28/06/2023
|
DENI DEVI
|
3416007013WL021828
|
DENI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645581
|
|
DHENI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-013-004/35
(DADIGHAGHAR)
|
3416007013NRG24280620230795203
|
28/06/2023
|
SARITA DEVI
|
3416007013WL021652
|
SARITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645553
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-013-004/61
(DADIGHAGHAR)
|
3416007013NRG24280620230795205
|
28/06/2023
|
JAGDISH HANSHDA
|
3416007013WL021652
|
JAGDISH HANSHDA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645565
|
|
JAGDISH HANSDA
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-013-004/64
(DADIGHAGHAR)
|
3416007013NRG24280620230795207
|
28/06/2023
|
JAGDISH HANSHA
|
3416007013WL021652
|
JAGDISH HANSHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645585
|
|
JAGDISH HANSADA
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-013-004/70
(DADIGHAGHAR)
|
3416007013NRG24280620230795211
|
28/06/2023
|
SURENDRA KISKU
|
3416007013WL021652
|
SURENDRA KISKU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645580
|
|
SURENDRA KISKU
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-013-004/71
(DADIGHAGHAR)
|
3416007013NRG24280620230795212
|
28/06/2023
|
CHINTAMUNI DEVI
|
3416007013WL021652
|
CHINTAMUNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645579
|
|
CHINTAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-013-005/148
(DADIGHAGHAR)
|
3416007000NRG24280620230808671
|
28/06/2023
|
RAJARAM MANJHI
|
3416007WL021971
|
RAJARAM MANJHI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645557
|
|
RAJARAM MANJHI
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-013-005/171
(DADIGHAGHAR)
|
3416007000NRG24280620230808672
|
28/06/2023
|
PUNAM DEVI
|
3416007WL021971
|
PUNAM DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645556
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-013-005/177
(DADIGHAGHAR)
|
3416007000NRG24280620230808673
|
28/06/2023
|
KRISHNA PD MEHTA
|
3416007WL021971
|
KRISHNA PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645555
|
|
KRISHNA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-013-005/253
(DADIGHAGHAR)
|
3416007000NRG24280620230808674
|
28/06/2023
|
MAHAVIR MEHTO
|
3416007WL021971
|
MAHAVIR MEHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645560
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-013-005/334
(DADIGHAGHAR)
|
3416007000NRG24280620230808675
|
28/06/2023
|
DEVAKI MAHTO
|
3416007WL021971
|
DEVAKI MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645552
|
|
DEVKI MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-013-005/335
(DADIGHAGHAR)
|
3416007000NRG24280620230808677
|
28/06/2023
|
RAVI KUMAR
|
3416007WL021971
|
RAVI KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645566
|
|
RAVI KUMAR MEHTA
|
CANARA BANK(508532)
|
|
45
|
ICHAK
|
JH-16-007-013-005/419
(DADIGHAGHAR)
|
3416007013NRG24280620230795216
|
28/06/2023
|
SABITA KUMARI
|
3416007013WL021652
|
SABITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645586
|
|
Miss. SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ICHAK
|
JH-16-007-013-005/434
(DADIGHAGHAR)
|
3416007000NRG24280620230808680
|
28/06/2023
|
SIMA KUMARI
|
3416007WL021971
|
SIMA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645561
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-013-005/97
(DADIGHAGHAR)
|
3416007000NRG24280620230808682
|
28/06/2023
|
LAXMAN PD MEHTA
|
3416007WL021971
|
LAXMAN PD MEHTA
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
06/07/2023
|
|
3065645554
|
|
Mr. Laxman Prasad Mehta
|
INDIAN BANK(607105)
|
|
48
|
ICHAK
|
JH-16-007-013-006/53-A
(DADIGHAGHAR)
|
3416007000NRG24280620230808752
|
28/06/2023
|
RINA DEVI
|
3416007WL021972
|
RINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645559
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64524
|
64524
|
|
|
|
|
|
|
|
|
49
|
ICHAK
|
JH-16-007-013-001/100
(DADIGHAGHAR)
|
3416007013NRG24280620230807275
|
28/06/2023
|
ROOPLAL KUMAR MEHTA
|
3416007013WL021939
|
ROOPLAL KUMAR MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645597
|
|
Rooplal Kumar
|
BANK OF BARODA(606985)
|
|
50
|
ICHAK
|
JH-16-007-013-001/101
(DADIGHAGHAR)
|
3416007013NRG24280620230807276
|
28/06/2023
|
UPENDAR KUMAR MEHTA
|
3416007013WL021939
|
UPENDAR KUMAR MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645604
|
|
UPENDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-013-001/105
(DADIGHAGHAR)
|
3416007013NRG24280620230807277
|
28/06/2023
|
ANITA KUMARI DEVI
|
3416007013WL021939
|
ANITA KUMARI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645606
|
|
ANITA TUDU
|
BANK OF INDIA(508505)
|
|
52
|
ICHAK
|
JH-16-007-013-001/107
(DADIGHAGHAR)
|
3416007013NRG24280620230807278
|
28/06/2023
|
SURENDAR MANJHI
|
3416007013WL021939
|
SURENDAR MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645657
|
|
SURENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
53
|
ICHAK
|
JH-16-007-013-001/111
(DADIGHAGHAR)
|
3416007013NRG24280620230807280
|
28/06/2023
|
GEETA DEVI
|
3416007013WL021939
|
GEETA DEVI
|
00048
|
BKID0005888
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3065645636
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-013-001/113
(DADIGHAGHAR)
|
3416007013NRG24280620230807359
|
28/06/2023
|
CHHOTELAL MANJHI
|
3416007013WL021940
|
CHHOTELAL MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645630
|
|
CHHOTELAL MANJHI
|
BANK OF INDIA(508505)
|
|
55
|
ICHAK
|
JH-16-007-013-001/114
(DADIGHAGHAR)
|
3416007013NRG24280620230807281
|
28/06/2023
|
JAGE MANJHI
|
3416007013WL021939
|
JAGE MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645661
|
|
JAGE MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-013-001/115
(DADIGHAGHAR)
|
3416007013NRG24280620230807360
|
28/06/2023
|
MANTI DEVI
|
3416007013WL021940
|
MANTI DEVI
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
05/07/2023
|
|
3065645646
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-013-001/120
(DADIGHAGHAR)
|
3416007013NRG24280620230807363
|
28/06/2023
|
SUNDARI DEVI
|
3416007013WL021940
|
SUNDARI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645631
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-013-001/121
(DADIGHAGHAR)
|
3416007013NRG24280620230807364
|
28/06/2023
|
SUKARMUNI DEVI
|
3416007013WL021940
|
SUKARMUNI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645660
|
|
SUKARMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-013-001/122
(DADIGHAGHAR)
|
3416007013NRG24280620230807283
|
28/06/2023
|
KAMLI DEVI
|
3416007013WL021939
|
KAMLI DEVI
|
00048
|
BKID0005888
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3065645656
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-013-001/123
(DADIGHAGHAR)
|
3416007013NRG24280620230807365
|
28/06/2023
|
MANJU DEVI
|
3416007013WL021940
|
MANJU DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645632
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-013-001/127
(DADIGHAGHAR)
|
3416007013NRG24280620230807367
|
28/06/2023
|
PHULIN DEVI
|
3416007013WL021940
|
PHULIN DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645619
|
|
PULIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-013-001/128
(DADIGHAGHAR)
|
3416007013NRG24280620230807285
|
28/06/2023
|
AKALI DEVI
|
3416007013WL021939
|
AKALI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645654
|
|
AKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ICHAK
|
JH-16-007-013-001/13
(DADIGHAGHAR)
|
3416007013NRG24280620230807287
|
28/06/2023
|
BASANTI DEVI
|
3416007013WL021939
|
BASANTI DEVI
|
00048
|
BKID0005888
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3065645633
|
|
BASNTI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-013-001/13
(DADIGHAGHAR)
|
3416007013NRG24280620230807286
|
28/06/2023
|
PENDO HANSDA
|
3416007013WL021939
|
PENDO HANSDA
|
00048
|
BKID0005888
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3065645591
|
|
PENDO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ICHAK
|
JH-16-007-013-001/131
(DADIGHAGHAR)
|
3416007013NRG24280620230807288
|
28/06/2023
|
GANESH MANJHI
|
3416007013WL021939
|
GANESH MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645665
|
|
GANESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ICHAK
|
JH-16-007-013-001/132
(DADIGHAGHAR)
|
3416007013NRG24280620230807289
|
28/06/2023
|
DIPAK MANJHI
|
3416007013WL021939
|
DIPAK MANJHI
|
00048
|
BKID0005888
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3065645666
|
|
DIPAK MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHAK
|
JH-16-007-013-001/133
(DADIGHAGHAR)
|
3416007013NRG24280620230807291
|
28/06/2023
|
BASUDEO MANJHI
|
3416007013WL021939
|
BASUDEO MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645664
|
|
BASDEV MANJHI
|
BANK OF INDIA(508505)
|
|
68
|
ICHAK
|
JH-16-007-013-001/136
(DADIGHAGHAR)
|
3416007013NRG24280620230807368
|
28/06/2023
|
CHHOTANI DEVI
|
3416007013WL021940
|
CHHOTANI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645637
|
|
CHOTNI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
ICHAK
|
JH-16-007-013-001/137
(DADIGHAGHAR)
|
3416007013NRG24280620230807369
|
28/06/2023
|
SARYU MANJHI
|
3416007013WL021940
|
SARYU MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645667
|
|
SARJU MANJHI
|
BANK OF INDIA(508505)
|
|
70
|
ICHAK
|
JH-16-007-013-001/14
(DADIGHAGHAR)
|
3416007013NRG24280620230807293
|
28/06/2023
|
RATU HANSDA
|
3416007013WL021939
|
RATU HANSDA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645590
|
|
RATU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ICHAK
|
JH-16-007-013-001/2
(DADIGHAGHAR)
|
3416007013NRG24280620230807298
|
28/06/2023
|
CHARKA MANJHI
|
3416007013WL021939
|
CHARKA MANJHI
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
05/07/2023
|
|
3065645620
|
|
CHARKA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ICHAK
|
JH-16-007-013-001/217
(DADIGHAGHAR)
|
3416007013NRG24280620230807303
|
28/06/2023
|
sundar manjhi
|
3416007013WL021939
|
sundar manjhi
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645658
|
|
SUNDAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ICHAK
|
JH-16-007-013-001/222
(DADIGHAGHAR)
|
3416007013NRG24280620230807304
|
28/06/2023
|
MANTA DEVI
|
3416007013WL021939
|
MANTA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645669
|
|
MANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ICHAK
|
JH-16-007-013-001/24
(DADIGHAGHAR)
|
3416007013NRG24280620230807306
|
28/06/2023
|
VINAYA MEHTA
|
3416007013WL021939
|
VINAYA MEHTA
|
00048
|
BKID0005888
|
456
|
456
|
Processed
|
05/07/2023
|
|
3065645593
|
|
VINAYA MEHTA
|
BANK OF INDIA(508505)
|
|
75
|
ICHAK
|
JH-16-007-013-001/29
(DADIGHAGHAR)
|
3416007013NRG24280620230807373
|
28/06/2023
|
TALO SOREN
|
3416007013WL021940
|
TALO SOREN
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645589
|
|
TALO SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ICHAK
|
JH-16-007-013-001/3
(DADIGHAGHAR)
|
3416007013NRG24280620230807375
|
28/06/2023
|
BADKI DEVI
|
3416007013WL021940
|
BADKI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645622
|
|
MAIKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ICHAK
|
JH-16-007-013-001/42
(DADIGHAGHAR)
|
3416007013NRG24280620230807380
|
28/06/2023
|
SOMARI DEVI
|
3416007013WL021940
|
SOMARI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645621
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHAK
|
JH-16-007-013-001/43
(DADIGHAGHAR)
|
3416007013NRG24280620230807383
|
28/06/2023
|
BADKI DEVI
|
3416007013WL021940
|
BADKI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645624
|
|
BADKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHAK
|
JH-16-007-013-001/46
(DADIGHAGHAR)
|
3416007013NRG24280620230807387
|
28/06/2023
|
LALO MANJHI
|
3416007013WL021940
|
LALO MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645592
|
|
LALO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-013-001/49
(DADIGHAGHAR)
|
3416007013NRG24280620230807389
|
28/06/2023
|
SUDNI DEVI
|
3416007013WL021940
|
SUDNI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645634
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ICHAK
|
JH-16-007-013-001/51
(DADIGHAGHAR)
|
3416007013NRG24280620230807396
|
28/06/2023
|
RUKANI DEVI
|
3416007013WL021940
|
RUKANI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Rejected
|
05/07/2023
|
|
3065645635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
ICHAK
|
JH-16-007-013-001/54
(DADIGHAGHAR)
|
3416007013NRG24280620230807406
|
28/06/2023
|
BALESHWARI DEVI
|
3416007013WL021940
|
BALESHWARI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645659
|
|
VALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
ICHAK
|
JH-16-007-013-001/57
(DADIGHAGHAR)
|
3416007013NRG24280620230807412
|
28/06/2023
|
LILMUNI DEVI
|
3416007013WL021940
|
LILMUNI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645623
|
|
LILMUNI DEVIO
|
BANK OF INDIA(508505)
|
|
84
|
ICHAK
|
JH-16-007-013-001/58
(DADIGHAGHAR)
|
3416007013NRG24280620230807415
|
28/06/2023
|
BABLU MANJHI
|
3416007013WL021940
|
BABLU MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645625
|
|
BABLU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-013-001/61
(DADIGHAGHAR)
|
3416007013NRG24280620230807310
|
28/06/2023
|
LILMUNI DEVI
|
3416007013WL021939
|
LILMUNI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645626
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
ICHAK
|
JH-16-007-013-001/63
(DADIGHAGHAR)
|
3416007013NRG24280620230807419
|
28/06/2023
|
RATNI DEVI
|
3416007013WL021940
|
RATNI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645628
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ICHAK
|
JH-16-007-013-001/63
(DADIGHAGHAR)
|
3416007013NRG24280620230807417
|
28/06/2023
|
SHAMBHU MANJHI
|
3416007013WL021940
|
SHAMBHU MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645649
|
|
SHAMBHU MANJHI
|
BANK OF INDIA(508505)
|
|
88
|
ICHAK
|
JH-16-007-013-001/64
(DADIGHAGHAR)
|
3416007013NRG24280620230807422
|
28/06/2023
|
TALO DEVI
|
3416007013WL021940
|
TALO DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645638
|
|
TALO DEVI
|
BANK OF INDIA(508505)
|
|
89
|
ICHAK
|
JH-16-007-013-001/65
(DADIGHAGHAR)
|
3416007013NRG24280620230807425
|
28/06/2023
|
MUNNA MANJHI
|
3416007013WL021940
|
MUNNA MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645588
|
|
MUNNA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ICHAK
|
JH-16-007-013-001/68
(DADIGHAGHAR)
|
3416007013NRG24280620230807426
|
28/06/2023
|
LILMUNI DEVI
|
3416007013WL021940
|
LILMUNI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645627
|
|
MANZALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ICHAK
|
JH-16-007-013-001/81
(DADIGHAGHAR)
|
3416007013NRG24280620230807431
|
28/06/2023
|
ROOPA DEVI
|
3416007013WL021940
|
ROOPA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645662
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ICHAK
|
JH-16-007-013-001/87
(DADIGHAGHAR)
|
3416007013NRG24280620230807433
|
28/06/2023
|
RAMESHWAR MANJHI
|
3416007013WL021940
|
RAMESHWAR MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645655
|
|
RAMESHWAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ICHAK
|
JH-16-007-013-001/88-A
(DADIGHAGHAR)
|
3416007013NRG24280620230807434
|
28/06/2023
|
MOHAN MANJHI
|
3416007013WL021940
|
MOHAN MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645629
|
|
MOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
94
|
ICHAK
|
JH-16-007-013-001/91-A
(DADIGHAGHAR)
|
3416007013NRG24280620230807436
|
28/06/2023
|
VAHAMUNI DEVI
|
3416007013WL021940
|
VAHAMUNI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645653
|
|
VAHAMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ICHAK
|
JH-16-007-013-001/94
(DADIGHAGHAR)
|
3416007013NRG24280620230807315
|
28/06/2023
|
SAVITA DEVI
|
3416007013WL021939
|
SAVITA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645599
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ICHAK
|
JH-16-007-013-002/12
(DADIGHAGHAR)
|
3416007000NRG24280620230808617
|
28/06/2023
|
MALTI DEVI
|
3416007WL021971
|
MALTI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645612
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
ICHAK
|
JH-16-007-013-002/129
(DADIGHAGHAR)
|
3416007000NRG24280620230808618
|
28/06/2023
|
KOSHILA DEVI
|
3416007WL021971
|
KOSHILA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645611
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
ICHAK
|
JH-16-007-013-002/140
(DADIGHAGHAR)
|
3416007000NRG24280620230808620
|
28/06/2023
|
ANITA DEVI
|
3416007WL021971
|
ANITA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645615
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
ICHAK
|
JH-16-007-013-002/142
(DADIGHAGHAR)
|
3416007000NRG24280620230808621
|
28/06/2023
|
MALTI DEVI
|
3416007WL021971
|
MALTI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645663
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ICHAK
|
JH-16-007-013-002/16
(DADIGHAGHAR)
|
3416007000NRG24280620230808623
|
28/06/2023
|
RATIYA MANJHI
|
3416007WL021971
|
RATIYA MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645609
|
|
RATIYA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ICHAK
|
JH-16-007-013-002/19
(DADIGHAGHAR)
|
3416007000NRG24280620230808627
|
28/06/2023
|
GIRDHARI MAHTO
|
3416007WL021971
|
GIRDHARI MAHTO
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645602
|
|
GIRDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
102
|
ICHAK
|
JH-16-007-013-002/207
(DADIGHAGHAR)
|
3416007000NRG24280620230808629
|
28/06/2023
|
BASUDEV MANJHI
|
3416007WL021971
|
BASUDEV MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645618
|
|
BASHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
103
|
ICHAK
|
JH-16-007-013-002/238
(DADIGHAGHAR)
|
3416007000NRG24280620230808632
|
28/06/2023
|
SURESH MANJHI
|
3416007WL021971
|
SURESH MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645605
|
|
SURESH MANJHI
|
BANK OF INDIA(508505)
|
|
104
|
ICHAK
|
JH-16-007-013-002/246
(DADIGHAGHAR)
|
3416007000NRG24280620230808633
|
28/06/2023
|
DHANESHWARI DEVI
|
3416007WL021971
|
DHANESHWARI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645614
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ICHAK
|
JH-16-007-013-002/25
(DADIGHAGHAR)
|
3416007000NRG24280620230808634
|
28/06/2023
|
POONAM DEVI
|
3416007WL021971
|
POONAM DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645613
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
106
|
ICHAK
|
JH-16-007-013-002/269
(DADIGHAGHAR)
|
3416007000NRG24280620230808635
|
28/06/2023
|
JAI PRAKASH MAHTO
|
3416007WL021971
|
JAI PRAKASH MAHTO
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645608
|
|
JAY PRAKASH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ICHAK
|
JH-16-007-013-002/287
(DADIGHAGHAR)
|
3416007000NRG24280620230808636
|
28/06/2023
|
SARITA DEVI
|
3416007WL021971
|
SARITA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645617
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
108
|
ICHAK
|
JH-16-007-013-002/3
(DADIGHAGHAR)
|
3416007000NRG24280620230808638
|
28/06/2023
|
JEETAN BHUYIAN
|
3416007WL021971
|
JEETAN BHUYIAN
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645603
|
|
JEETAN BHUYIAN
|
BANK OF INDIA(508505)
|
|
109
|
ICHAK
|
JH-16-007-013-002/30
(DADIGHAGHAR)
|
3416007000NRG24280620230808639
|
28/06/2023
|
DULARI DEVI
|
3416007WL021971
|
DULARI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645641
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ICHAK
|
JH-16-007-013-002/312
(DADIGHAGHAR)
|
3416007000NRG24280620230808644
|
28/06/2023
|
SARJU SINGH
|
3416007WL021971
|
SARJU SINGH
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645640
|
|
SARJU SINGH
|
BANK OF INDIA(508505)
|
|
111
|
ICHAK
|
JH-16-007-013-002/364
(DADIGHAGHAR)
|
3416007000NRG24280620230808650
|
28/06/2023
|
SUNITA DEVI
|
3416007WL021971
|
SUNITA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645610
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
112
|
ICHAK
|
JH-16-007-013-002/366
(DADIGHAGHAR)
|
3416007000NRG24280620230808651
|
28/06/2023
|
NAGIYA DEVI
|
3416007WL021971
|
NAGIYA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645616
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
113
|
ICHAK
|
JH-16-007-013-002/374
(DADIGHAGHAR)
|
3416007013NRG24280620230807456
|
28/06/2023
|
NASO DEVI
|
3416007013WL021940
|
NASO DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645639
|
|
NASO DEVI
|
BANK OF INDIA(508505)
|
|
114
|
ICHAK
|
JH-16-007-013-002/393
(DADIGHAGHAR)
|
3416007000NRG24280620230808653
|
28/06/2023
|
BIRAJO KUMARI
|
3416007WL021971
|
BIRAJO KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645645
|
|
BIRAJO KUMARI
|
BANK OF INDIA(508505)
|
|
115
|
ICHAK
|
JH-16-007-013-002/401
(DADIGHAGHAR)
|
3416007013NRG24280620230807458
|
28/06/2023
|
REKHA KUMARI
|
3416007013WL021940
|
REKHA KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645644
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
116
|
ICHAK
|
JH-16-007-013-002/428
(DADIGHAGHAR)
|
3416007013NRG24280620230807460
|
28/06/2023
|
MAMTA KUMARI
|
3416007013WL021940
|
MAMTA KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645607
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
117
|
ICHAK
|
JH-16-007-013-002/429
(DADIGHAGHAR)
|
3416007013NRG24280620230807464
|
28/06/2023
|
VIKASH KUMAR MEHTA
|
3416007013WL021940
|
VIKASH KUMAR MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645596
|
|
VIKASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
118
|
ICHAK
|
JH-16-007-013-002/433
(DADIGHAGHAR)
|
3416007000NRG24280620230808657
|
28/06/2023
|
CHHATROO GANJHU
|
3416007WL021971
|
CHHATROO GANJHU
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645643
|
|
CHHATROO GANJHU
|
BANK OF INDIA(508505)
|
|
119
|
ICHAK
|
JH-16-007-013-002/436
(DADIGHAGHAR)
|
3416007000NRG24280620230808658
|
28/06/2023
|
SARITA DEVI
|
3416007WL021971
|
SARITA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645651
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
120
|
ICHAK
|
JH-16-007-013-002/440
(DADIGHAGHAR)
|
3416007000NRG24280620230808659
|
28/06/2023
|
RAMESHWAR TURI
|
3416007WL021971
|
RAMESHWAR TURI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645652
|
|
RAMESHWAR TURI
|
BANK OF INDIA(508505)
|
|
121
|
ICHAK
|
JH-16-007-013-002/443
(DADIGHAGHAR)
|
3416007000NRG24280620230808660
|
28/06/2023
|
SARJU MANJHI
|
3416007WL021971
|
SARJU MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645650
|
|
SARJU MANJHI
|
BANK OF INDIA(508505)
|
|
122
|
ICHAK
|
JH-16-007-013-002/463
(DADIGHAGHAR)
|
3416007000NRG24280620230808663
|
28/06/2023
|
ASHOK GANJHU
|
3416007WL021971
|
ASHOK GANJHU
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645601
|
|
ASHOK GANJHU
|
BANK OF INDIA(508505)
|
|
123
|
ICHAK
|
JH-16-007-013-002/464
(DADIGHAGHAR)
|
3416007013NRG24280620230807472
|
28/06/2023
|
MOHAN GANJHU
|
3416007013WL021940
|
MOHAN GANJHU
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645647
|
|
MOHAN GANJHU
|
BANK OF INDIA(508505)
|
|
124
|
ICHAK
|
JH-16-007-013-002/494
(DADIGHAGHAR)
|
3416007000NRG24280620230808665
|
28/06/2023
|
UDHUL DEVI
|
3416007WL021971
|
UDHUL DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645648
|
|
UDHUL KUMARI
|
BANK OF INDIA(508505)
|
|
125
|
ICHAK
|
JH-16-007-013-002/495
(DADIGHAGHAR)
|
3416007013NRG24280620230807479
|
28/06/2023
|
RAJESH KUMAR
|
3416007013WL021940
|
RAJESH KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645598
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
126
|
ICHAK
|
JH-16-007-013-002/496
(DADIGHAGHAR)
|
3416007013NRG24280620230807485
|
28/06/2023
|
SURAJ GANJHU
|
3416007013WL021940
|
SURAJ GANJHU
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645595
|
|
SURAJ GANJHU S/O AMRIT GANGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ICHAK
|
JH-16-007-013-002/626
(DADIGHAGHAR)
|
3416007000NRG24280620230808667
|
28/06/2023
|
KHUSBU DEVI
|
3416007WL021971
|
KHUSBU DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645600
|
|
Mrs. Khusbu Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
ICHAK
|
JH-16-007-013-002/660
(DADIGHAGHAR)
|
3416007000NRG24280620230808668
|
28/06/2023
|
KOUSHALYA DEVI
|
3416007WL021971
|
KOUSHALYA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645594
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ICHAK
|
JH-16-007-013-002/668
(DADIGHAGHAR)
|
3416007000NRG24280620230808669
|
28/06/2023
|
BADHAN BHOGTA
|
3416007WL021971
|
BADHAN BHOGTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645668
|
|
BADHAN BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106811
|
106811
|
|
|
|
|
|
|
|
|
130
|
ICHAK
|
JH-16-007-013-003/207
(DADIGHAGHAR)
|
3416007013NRG24280620230802260
|
28/06/2023
|
MAMTA DEVI
|
3416007013WL021828
|
MAMTA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645670
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ICHAK
|
JH-16-007-013-004/77
(DADIGHAGHAR)
|
3416007013NRG24280620230795213
|
28/06/2023
|
MAHENDRA KUMAR HANSDA
|
3416007013WL021652
|
MAHENDRA KUMAR HANSDA
|
00176
|
IDIB000I502
|
1530
|
1530
|
Processed
|
05/07/2023
|
|
3065645671
|
|
MAHESH KUMAR HANSDA
|
BANK OF INDIA(508505)
|
|
132
|
ICHAK
|
JH-16-007-013-005/102
(DADIGHAGHAR)
|
3416007000NRG24280620230808670
|
28/06/2023
|
RAJESH KUMAR
|
3416007WL021971
|
RAJESH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645587
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
133
|
ICHAK
|
JH-16-007-013-001/41
(DADIGHAGHAR)
|
3416007013NRG24280620230807308
|
28/06/2023
|
TALO MANJHI
|
3416007013WL021939
|
TALO MANJHI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645538
|
|
Mr. TALO MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
134
|
ICHAK
|
JH-16-007-013-004/66
(DADIGHAGHAR)
|
3416007013NRG24280620230795208
|
28/06/2023
|
MANOJ KUMAR HANSHA
|
3416007013WL021652
|
MANOJ KUMAR HANSHA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645539
|
|
MR MANOJ KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
135
|
ICHAK
|
JH-16-007-013-001/132
(DADIGHAGHAR)
|
3416007013NRG24280620230807290
|
28/06/2023
|
ANIT DEVI
|
3416007013WL021939
|
ANIT DEVI
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3065645512
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ICHAK
|
JH-16-007-013-001/212
(DADIGHAGHAR)
|
3416007013NRG24280620230807371
|
28/06/2023
|
RAMKUMAR MANJHI
|
3416007013WL021940
|
RAMKUMAR MANJHI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645514
|
|
RAMKUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ICHAK
|
JH-16-007-013-001/215
(DADIGHAGHAR)
|
3416007013NRG24280620230807301
|
28/06/2023
|
lalgi manjhi
|
3416007013WL021939
|
lalgi manjhi
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3065645511
|
|
LALJI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ICHAK
|
JH-16-007-013-004/79
(DADIGHAGHAR)
|
3416007013NRG24280620230795214
|
28/06/2023
|
NARESH KUMAR
|
3416007013WL021652
|
NARESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645513
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5150
|
5150
|
|
|
|
|
|
|
|
|
139
|
ICHAK
|
JH-16-007-013-001/119
(DADIGHAGHAR)
|
3416007013NRG24280620230807361
|
28/06/2023
|
BHIKHAN MANJHI
|
3416007013WL021940
|
BHIKHAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645522
|
|
BHIKHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ICHAK
|
JH-16-007-013-001/12
(DADIGHAGHAR)
|
3416007013NRG24280620230807282
|
28/06/2023
|
RATI MANJHI
|
3416007013WL021939
|
RATI MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645521
|
|
Mr. RATI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
ICHAK
|
JH-16-007-013-001/124
(DADIGHAGHAR)
|
3416007013NRG24280620230807366
|
28/06/2023
|
VIJAY SOREN
|
3416007013WL021940
|
VIJAY SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645533
|
|
VIJAY SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ICHAK
|
JH-16-007-013-001/134
(DADIGHAGHAR)
|
3416007013NRG24280620230807292
|
28/06/2023
|
BASUDEO MANJHI
|
3416007013WL021939
|
BASUDEO MANJHI
|
00695
|
SBIN0RRVCGB
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3065645519
|
|
BASDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ICHAK
|
JH-16-007-013-001/139
(DADIGHAGHAR)
|
3416007013NRG24280620230807370
|
28/06/2023
|
FULMATI DEVI
|
3416007013WL021940
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645676
|
|
PHULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ICHAK
|
JH-16-007-013-001/17
(DADIGHAGHAR)
|
3416007013NRG24280620230807296
|
28/06/2023
|
BAULA MANJHI
|
3416007013WL021939
|
BAULA MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645525
|
|
BAULA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ICHAK
|
JH-16-007-013-001/19
(DADIGHAGHAR)
|
3416007013NRG24280620230807297
|
28/06/2023
|
PRABHU MARANDI
|
3416007013WL021939
|
PRABHU MARANDI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
05/07/2023
|
|
3065645528
|
|
Mr. PRABHU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
ICHAK
|
JH-16-007-013-001/216
(DADIGHAGHAR)
|
3416007013NRG24280620230807302
|
28/06/2023
|
BIRJU KUMAR HANSDA
|
3416007013WL021939
|
BIRJU KUMAR HANSDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645536
|
|
BIRJU KUMAR HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ICHAK
|
JH-16-007-013-001/23
(DADIGHAGHAR)
|
3416007013NRG24280620230807305
|
28/06/2023
|
DHANESHWAR MANJHI
|
3416007013WL021939
|
DHANESHWAR MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645529
|
|
Mr. DHANESHWAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
ICHAK
|
JH-16-007-013-001/51
(DADIGHAGHAR)
|
3416007013NRG24280620230807392
|
28/06/2023
|
GURCHARAN MAHTO
|
3416007013WL021940
|
GURCHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645535
|
|
Mr. GURUCHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
ICHAK
|
JH-16-007-013-001/52
(DADIGHAGHAR)
|
3416007013NRG24280620230807401
|
28/06/2023
|
NARAYAN MANJHI
|
3416007013WL021940
|
NARAYAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645517
|
|
NARAYAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ICHAK
|
JH-16-007-013-001/56
(DADIGHAGHAR)
|
3416007013NRG24280620230807408
|
28/06/2023
|
CHOUPIYA MANJHI
|
3416007013WL021940
|
CHOUPIYA MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645527
|
|
Mr. CHOPIYA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
ICHAK
|
JH-16-007-013-001/6
(DADIGHAGHAR)
|
3416007013NRG24280620230807309
|
28/06/2023
|
SANTU MANJHI
|
3416007013WL021939
|
SANTU MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645523
|
|
Mr. SANTU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
ICHAK
|
JH-16-007-013-001/64
(DADIGHAGHAR)
|
3416007013NRG24280620230807421
|
28/06/2023
|
SURESH MANJHI
|
3416007013WL021940
|
SURESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645524
|
|
Mr. SURESH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
ICHAK
|
JH-16-007-013-001/69
(DADIGHAGHAR)
|
3416007013NRG24280620230807311
|
28/06/2023
|
UMESH MANJHI
|
3416007013WL021939
|
UMESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645518
|
|
UMESH MANJHI
|
BANK OF INDIA(508505)
|
|
154
|
ICHAK
|
JH-16-007-013-001/70
(DADIGHAGHAR)
|
3416007013NRG24280620230807312
|
28/06/2023
|
CHUNKA MANJHI
|
3416007013WL021939
|
CHUNKA MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645532
|
|
CHUNKA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ICHAK
|
JH-16-007-013-001/73
(DADIGHAGHAR)
|
3416007013NRG24280620230807313
|
28/06/2023
|
KAILA MANJHI
|
3416007013WL021939
|
KAILA MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645520
|
|
Mr. KAILA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
ICHAK
|
JH-16-007-013-001/78
(DADIGHAGHAR)
|
3416007013NRG24280620230807428
|
28/06/2023
|
RAMESH MANJHI
|
3416007013WL021940
|
RAMESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645530
|
|
RAMESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ICHAK
|
JH-16-007-013-001/80
(DADIGHAGHAR)
|
3416007013NRG24280620230807430
|
28/06/2023
|
ASHOK MEHTA
|
3416007013WL021940
|
ASHOK MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645531
|
|
Mr. ASHOK MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
ICHAK
|
JH-16-007-013-001/95
(DADIGHAGHAR)
|
3416007013NRG24280620230807438
|
28/06/2023
|
RAJESH KUMAR
|
3416007013WL021940
|
RAJESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645534
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ICHAK
|
JH-16-007-013-001/98
(DADIGHAGHAR)
|
3416007013NRG24280620230807441
|
28/06/2023
|
SARJU MANJHI
|
3416007013WL021940
|
SARJU MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645526
|
|
Mr. SARJU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
ICHAK
|
JH-16-007-013-002/300
(DADIGHAGHAR)
|
3416007000NRG24280620230808640
|
28/06/2023
|
SUDHIR MANJHI
|
3416007WL021971
|
SUDHIR MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645537
|
|
Mr. SUDHIR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
ICHAK
|
JH-16-007-013-002/309
(DADIGHAGHAR)
|
3416007000NRG24280620230808643
|
28/06/2023
|
SANNI DEVI
|
3416007WL021971
|
SANNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645673
|
|
Mrs. SANNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
ICHAK
|
JH-16-007-013-002/338
(DADIGHAGHAR)
|
3416007013NRG24280620230807450
|
28/06/2023
|
DEEPA KUMARI
|
3416007013WL021940
|
DEEPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645516
|
|
DIPA KUMARI
|
BANK OF INDIA(508505)
|
|
163
|
ICHAK
|
JH-16-007-013-003/68
(DADIGHAGHAR)
|
3416007013NRG24280620230802262
|
28/06/2023
|
CHARKI DEVI
|
3416007013WL021828
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645672
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
ICHAK
|
JH-16-007-013-003/71
(DADIGHAGHAR)
|
3416007000NRG24280620230808750
|
28/06/2023
|
LAL MOHAMAD
|
3416007WL021972
|
LAL MOHAMAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645515
|
|
Mr. LAL MOHAMMED
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
ICHAK
|
JH-16-007-013-004/67
(DADIGHAGHAR)
|
3416007013NRG24280620230795209
|
28/06/2023
|
MANJU DEVI
|
3416007013WL021652
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645677
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
ICHAK
|
JH-16-007-013-005/300
(DADIGHAGHAR)
|
3416007013NRG24280620230795215
|
28/06/2023
|
SHAMBHULAL HANSDA
|
3416007013WL021652
|
SHAMBHULAL HANSDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645675
|
|
Mr. SHAMBHULAL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
ICHAK
|
JH-16-007-013-005/382
(DADIGHAGHAR)
|
3416007000NRG24280620230808679
|
28/06/2023
|
ANAR DEVI
|
3416007WL021971
|
ANAR DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645674
|
|
Miss. ANAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
ICHAK
|
JH-16-007-013-005/435
(DADIGHAGHAR)
|
3416007000NRG24280620230808681
|
28/06/2023
|
MEENA SOREN
|
3416007WL021971
|
MEENA SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645678
|
|
Mrs. MEENA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
ICHAK
|
JH-16-007-013-005/440
(DADIGHAGHAR)
|
3416007000NRG24280620230808751
|
28/06/2023
|
SAVITRI BASKE
|
3416007WL021972
|
SAVITRI BASKE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645679
|
|
Mrs. SAVITRI BASKE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41335
|
41335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224822
|
224822
|
|
|
|
|
|
|
|