|
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-16-007-013-006/118
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027677
|
15/01/2024
|
LALITA DEVI
|
3416007WL067563
|
LALITA DEVI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-013-002/158
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027766
|
15/01/2024
|
BISHESWAR PRASAD MEHTA
|
3416007WL067564
|
BISHESWAR PRASAD MEHTA
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
BISHESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-013-005/292
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027653
|
15/01/2024
|
RASOIMUNI KUMARI
|
3416007WL067563
|
RASOIMUNI KUMARI
|
00048
|
BKID0004857
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
RASOI MUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-013-002/233
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027771
|
15/01/2024
|
ANITA DEVI
|
3416007WL067564
|
ANITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-013-002/243
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027773
|
15/01/2024
|
NARESH MAHTO
|
3416007WL067564
|
NARESH MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
NARESH MEHTA and LALITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-013-002/277
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027776
|
15/01/2024
|
VEENA DEVI
|
3416007WL067564
|
VEENA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-013-002/292
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027779
|
15/01/2024
|
INDO SINGH
|
3416007WL067564
|
INDO SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
INDO SINGH
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-013-002/375
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027791
|
15/01/2024
|
SUMALI DEVI
|
3416007WL067564
|
SUMALI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
SUMALI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-013-002/380
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027793
|
15/01/2024
|
NAGIYA DEVI
|
3416007WL067564
|
NAGIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-013-002/453
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027803
|
15/01/2024
|
NAGO MAHTO
|
3416007WL067564
|
NAGO MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
NAGO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-013-002/458
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027805
|
15/01/2024
|
MANJU DEVI
|
3416007WL067564
|
MANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-013-002/465
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027808
|
15/01/2024
|
LALITA DEVI
|
3416007WL067564
|
LALITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-013-002/505
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027814
|
15/01/2024
|
MOHANI DEVI
|
3416007WL067564
|
MOHANI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-013-004/21
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027642
|
15/01/2024
|
SHIBU HANSDA
|
3416007WL067563
|
SHIBU HANSDA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
SIBU HANSDA
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-013-004/61
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027645
|
15/01/2024
|
JAGDISH HANSHDA
|
3416007WL067563
|
JAGDISH HANSHDA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
JAGDISH HANSDA
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-013-004/71
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027647
|
15/01/2024
|
CHINTAMUNI DEVI
|
3416007WL067563
|
CHINTAMUNI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
CHINTAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-013-005/309
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027654
|
15/01/2024
|
MANITA KUMARI
|
3416007WL067563
|
MANITA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
MANITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-013-005/323
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027656
|
15/01/2024
|
PARMOD KUMAR
|
3416007WL067563
|
PARMOD KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-013-005/434
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027660
|
15/01/2024
|
SIMA KUMARI
|
3416007WL067563
|
SIMA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-013-005/60
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027663
|
15/01/2024
|
MUNSHI MANJHI
|
3416007WL067563
|
MUNSHI MANJHI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
MUNSHI MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-013-005/61
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027664
|
15/01/2024
|
ANIL MANJHI
|
3416007WL067563
|
ANIL MANJHI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
ANIL MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-013-005/67-A
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027666
|
15/01/2024
|
RAMSHAY MANJHI
|
3416007WL067563
|
RAMSHAY MANJHI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
RAMSHAYA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-013-005/7
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027667
|
15/01/2024
|
PARGAN MANJHI
|
3416007WL067563
|
PARGAN MANJHI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
PRAGAN MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-013-005/76
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027668
|
15/01/2024
|
SHIVRAM MANJHI
|
3416007WL067563
|
SHIVRAM MANJHI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
SHIVRAM MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-013-005/78
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027669
|
15/01/2024
|
DHANI RAM MANJHI
|
3416007WL067563
|
DHANI RAM MANJHI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
DHANIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-013-005/92
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027672
|
15/01/2024
|
MURLI MAHTO
|
3416007WL067563
|
MURLI MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
MURLI MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-013-006/10
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027673
|
15/01/2024
|
JHAMAN SINGH
|
3416007WL067563
|
JHAMAN SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
JHAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-013-006/112-A
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027675
|
15/01/2024
|
KIRAN DEVI
|
3416007WL067563
|
KIRAN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ICHAK
|
JH-16-007-013-006/115-A
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027676
|
15/01/2024
|
MANNU DEVI
|
3416007WL067563
|
MANNU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
MISS BILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ICHAK
|
JH-16-007-013-006/128
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027678
|
15/01/2024
|
PARMILA DEVI
|
3416007WL067563
|
PARMILA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
PRMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-013-006/131
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027679
|
15/01/2024
|
MAHENDAR SINGH
|
3416007WL067563
|
MAHENDAR SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ICHAK
|
JH-16-007-013-006/143
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027680
|
15/01/2024
|
JASHODA DEVI
|
3416007WL067563
|
JASHODA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-013-006/145
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027681
|
15/01/2024
|
SUNIL KUMAR
|
3416007WL067563
|
SUNIL KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ICHAK
|
JH-16-007-013-006/147
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027683
|
15/01/2024
|
REKHA DEVI
|
3416007WL067563
|
REKHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-013-006/151
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027684
|
15/01/2024
|
BINOD SINGH
|
3416007WL067563
|
BINOD SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
VINOD KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-013-006/152
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027685
|
15/01/2024
|
RANJU DEVI
|
3416007WL067563
|
RANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-013-006/22
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027687
|
15/01/2024
|
NAKUL SINGH
|
3416007WL067563
|
NAKUL SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
NAKUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-013-006/28
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027688
|
15/01/2024
|
ANIL KUMAR SINGH
|
3416007WL067563
|
ANIL KUMAR SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
ANIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-013-006/33
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027689
|
15/01/2024
|
KAMALI DEVI
|
3416007WL067563
|
KAMALI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-013-006/4
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027690
|
15/01/2024
|
SHANTI DEVI
|
3416007WL067563
|
SHANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
MOSOMAT SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-013-006/41
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027691
|
15/01/2024
|
MOST. DIJALWA
|
3416007WL067563
|
MOST. DIJALWA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
Mrs. MOSMAT DIJLWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ICHAK
|
JH-16-007-013-006/52
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027692
|
15/01/2024
|
MOSOMAT MATANI
|
3416007WL067563
|
MOSOMAT MATANI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
Mrs. MOSMAT MATNI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ICHAK
|
JH-16-007-013-006/65
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027693
|
15/01/2024
|
ARJUN SINGH
|
3416007WL067563
|
ARJUN SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-013-006/7
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027694
|
15/01/2024
|
JANKI SINGH
|
3416007WL067563
|
JANKI SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
JANKI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ICHAK
|
JH-16-007-013-006/75
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027695
|
15/01/2024
|
SOHAN DEVI
|
3416007WL067563
|
SOHAN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ICHAK
|
JH-16-007-013-006/8
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027696
|
15/01/2024
|
DUWARIKA SINGH
|
3416007WL067563
|
DUWARIKA SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
MR DWARIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ICHAK
|
JH-16-007-013-006/82
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027698
|
15/01/2024
|
BHIKHANI DEVI
|
3416007WL067563
|
BHIKHANI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
BHIKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ICHAK
|
JH-16-007-013-006/90
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027701
|
15/01/2024
|
RITU DEVI
|
3416007WL067563
|
RITU DEVI
|
00048
|
BKID0004938
|
27
|
27
|
Processed
|
15/01/2024
|
|
S65722018
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ICHAK
|
JH-16-007-013-006/99
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027703
|
15/01/2024
|
UMESH SINGH
|
3416007WL067563
|
UMESH SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
Mr. UMESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
50
|
ICHAK
|
JH-16-007-013-005/58
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027662
|
15/01/2024
|
SHIVA HANSDA
|
3416007WL067563
|
SHIVA HANSDA
|
00048
|
BKID0005883
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
SHIBA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-013-005/81
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027671
|
15/01/2024
|
LALJI MANJHI
|
3416007WL067563
|
LALJI MANJHI
|
00048
|
BKID0005883
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
LALJI MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
52
|
ICHAK
|
JH-16-007-013-002/108
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027761
|
15/01/2024
|
RAGHUNANDAN PD MEHTA
|
3416007WL067564
|
RAGHUNANDAN PD MEHTA
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
RAGHUNANDAN PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ICHAK
|
JH-16-007-013-002/129
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027762
|
15/01/2024
|
KOSHILA DEVI
|
3416007WL067564
|
KOSHILA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ICHAK
|
JH-16-007-013-002/131
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027763
|
15/01/2024
|
MUKESH VISHWAKARMA
|
3416007WL067564
|
MUKESH VISHWAKARMA
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
MUKESH VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-013-002/140
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027765
|
15/01/2024
|
ANITA DEVI
|
3416007WL067564
|
ANITA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ICHAK
|
JH-16-007-013-002/17
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027768
|
15/01/2024
|
SANJAY MAHTO
|
3416007WL067564
|
SANJAY MAHTO
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
SANJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-013-002/19
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027769
|
15/01/2024
|
GIRDHARI MAHTO
|
3416007WL067564
|
GIRDHARI MAHTO
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
GIRDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
ICHAK
|
JH-16-007-013-002/203
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027770
|
15/01/2024
|
SHANTI DEVI
|
3416007WL067564
|
SHANTI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-013-002/238
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027772
|
15/01/2024
|
SURESH MANJHI
|
3416007WL067564
|
SURESH MANJHI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
SURESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHAK
|
JH-16-007-013-002/25
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027774
|
15/01/2024
|
POONAM DEVI
|
3416007WL067564
|
POONAM DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-013-002/281
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027777
|
15/01/2024
|
RABITA DEVI
|
3416007WL067564
|
RABITA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
RABITA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
ICHAK
|
JH-16-007-013-002/30
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027780
|
15/01/2024
|
DULARI DEVI
|
3416007WL067564
|
DULARI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ICHAK
|
JH-16-007-013-002/306
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027782
|
15/01/2024
|
RAGHANI DEVI
|
3416007WL067564
|
RAGHANI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
RAGHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ICHAK
|
JH-16-007-013-002/308
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027783
|
15/01/2024
|
BABLU MANJHI
|
3416007WL067564
|
BABLU MANJHI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
BABLU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ICHAK
|
JH-16-007-013-002/345
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027784
|
15/01/2024
|
MANOJ BHUIYAN
|
3416007WL067564
|
MANOJ BHUIYAN
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
MANOJ BHUIYAN
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-013-002/347
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027785
|
15/01/2024
|
JYOTI DEVI
|
3416007WL067564
|
JYOTI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHAK
|
JH-16-007-013-002/348
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027786
|
15/01/2024
|
SUNITA DEVI
|
3416007WL067564
|
SUNITA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-013-002/357
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027787
|
15/01/2024
|
SUSHILA DEVI
|
3416007WL067564
|
SUSHILA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
ICHAK
|
JH-16-007-013-002/361
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027788
|
15/01/2024
|
SULENDRA BHUIYAN
|
3416007WL067564
|
SULENDRA BHUIYAN
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
SULENDRA BHUYIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ICHAK
|
JH-16-007-013-002/362
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027789
|
15/01/2024
|
BASANTI DEVI
|
3416007WL067564
|
BASANTI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
ICHAK
|
JH-16-007-013-002/369
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027790
|
15/01/2024
|
ANITA DEVI
|
3416007WL067564
|
ANITA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ICHAK
|
JH-16-007-013-002/38
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027792
|
15/01/2024
|
BILSI DEVI
|
3416007WL067564
|
BILSI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
BILKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ICHAK
|
JH-16-007-013-002/391
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027794
|
15/01/2024
|
RAJU KUMAR MEHTA
|
3416007WL067564
|
RAJU KUMAR MEHTA
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
RAJU KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
74
|
ICHAK
|
JH-16-007-013-002/400
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027795
|
15/01/2024
|
CHINTA DEVI
|
3416007WL067564
|
CHINTA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
ICHAK
|
JH-16-007-013-002/403
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027796
|
15/01/2024
|
ROHAN MAHTO
|
3416007WL067564
|
ROHAN MAHTO
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
ROHAN MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
ICHAK
|
JH-16-007-013-002/436
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027797
|
15/01/2024
|
SARITA DEVI
|
3416007WL067564
|
SARITA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ICHAK
|
JH-16-007-013-002/439
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027798
|
15/01/2024
|
SUMA DEVI
|
3416007WL067564
|
SUMA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHAK
|
JH-16-007-013-002/442
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027799
|
15/01/2024
|
GEETA DEVI
|
3416007WL067564
|
GEETA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHAK
|
JH-16-007-013-002/446
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027800
|
15/01/2024
|
LALITA DEVI
|
3416007WL067564
|
LALITA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
ICHAK
|
JH-16-007-013-002/447
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027801
|
15/01/2024
|
PENIYAD DEVI
|
3416007WL067564
|
PENIYAD DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
PENIYAD DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ICHAK
|
JH-16-007-013-002/450
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027802
|
15/01/2024
|
FOOLMATI DEVI
|
3416007WL067564
|
FOOLMATI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
FOOLMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-013-002/456
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027804
|
15/01/2024
|
DHANESHWAR KUMAR MEHTA
|
3416007WL067564
|
DHANESHWAR KUMAR MEHTA
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
DHANESHWAR KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ICHAK
|
JH-16-007-013-002/461
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027806
|
15/01/2024
|
MAHILAL MANJHI
|
3416007WL067564
|
MAHILAL MANJHI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
MAHILAL MANJHI
|
BANK OF INDIA(508505)
|
|
84
|
ICHAK
|
JH-16-007-013-002/491
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027810
|
15/01/2024
|
SANTOSH KUMAR
|
3416007WL067564
|
SANTOSH KUMAR
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-013-002/492
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027811
|
15/01/2024
|
RAVINDAR BHUIYAN
|
3416007WL067564
|
RAVINDAR BHUIYAN
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
RAVINDRA BHUYIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHAK
|
JH-16-007-013-002/497
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027812
|
15/01/2024
|
DHANI MANJHI
|
3416007WL067564
|
DHANI MANJHI
|
00048
|
BKID0005888
|
162
|
162
|
Rejected
|
15/01/2024
|
|
S65722018
|
Aadhaar Number not mapped to Account Number
|
|
|
|
87
|
ICHAK
|
JH-16-007-013-002/525
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027815
|
15/01/2024
|
MOHANI DEVI
|
3416007WL067564
|
MOHANI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ICHAK
|
JH-16-007-013-002/660
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027816
|
15/01/2024
|
KOUSHALYA DEVI
|
3416007WL067564
|
KOUSHALYA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
89
|
ICHAK
|
JH-16-007-013-004/77
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027649
|
15/01/2024
|
MAHENDRA KUMAR HANSDA
|
3416007WL067563
|
MAHENDRA KUMAR HANSDA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
MAHESH KUMAR HANSDA
|
BANK OF INDIA(508505)
|
|
90
|
ICHAK
|
JH-16-007-013-006/146
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027682
|
15/01/2024
|
SARITA DEVI
|
3416007WL067563
|
SARITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
91
|
ICHAK
|
JH-16-007-013-005/127
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027652
|
15/01/2024
|
SAKRI DEVI
|
3416007WL067563
|
SAKRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
Mrs. SAKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
ICHAK
|
JH-16-007-013-005/65
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027665
|
15/01/2024
|
SITALAL MANJHI
|
3416007WL067563
|
SITALAL MANJHI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
Mr. SITALAL MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
93
|
ICHAK
|
JH-16-007-013-005/431
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027658
|
15/01/2024
|
MUKESH HANSDA
|
3416007WL067563
|
MUKESH HANSDA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
MUKESH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ICHAK
|
JH-16-007-013-006/109-A
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027674
|
15/01/2024
|
JIVLAL KUMAR SINGH
|
3416007WL067563
|
JIVLAL KUMAR SINGH
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
JIVLAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ICHAK
|
JH-16-007-013-006/20
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027686
|
15/01/2024
|
MOTI MAHTO
|
3416007WL067563
|
MOTI MAHTO
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
MR MOTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
96
|
ICHAK
|
JH-16-007-013-006/80
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027697
|
15/01/2024
|
OMNATH SINGH
|
3416007WL067563
|
OMNATH SINGH
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
MR OMNATH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
ICHAK
|
JH-16-007-013-006/84
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027699
|
15/01/2024
|
DOLI KUMARI
|
3416007WL067563
|
DOLI KUMARI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
DOLEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ICHAK
|
JH-16-007-013-006/86
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027700
|
15/01/2024
|
PARYAG SINGH
|
3416007WL067563
|
PARYAG SINGH
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
PRAYAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ICHAK
|
JH-16-007-013-006/94
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027702
|
15/01/2024
|
JASHODA DEVI
|
3416007WL067563
|
JASHODA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
100
|
ICHAK
|
JH-16-007-013-004/75
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027648
|
15/01/2024
|
ANITA DEVI
|
3416007WL067563
|
ANITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ICHAK
|
JH-16-007-013-004/78
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027650
|
15/01/2024
|
BIREENDRA HANSDA
|
3416007WL067563
|
BIREENDRA HANSDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
BIRENDRA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ICHAK
|
JH-16-007-013-004/79
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027651
|
15/01/2024
|
NARESH KUMAR
|
3416007WL067563
|
NARESH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
103
|
ICHAK
|
JH-16-007-013-002/135
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027764
|
15/01/2024
|
NARAYAN MAHTO
|
3416007WL067564
|
NARAYAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
Mr. NARAYAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ICHAK
|
JH-16-007-013-002/169
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027767
|
15/01/2024
|
SATISH BHUIYAN
|
3416007WL067564
|
SATISH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
Mr. SATISH BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
ICHAK
|
JH-16-007-013-002/26
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027775
|
15/01/2024
|
GEETA DEVI
|
3416007WL067564
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ICHAK
|
JH-16-007-013-002/284
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027778
|
15/01/2024
|
SOVHA DEVI
|
3416007WL067564
|
SOVHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ICHAK
|
JH-16-007-013-002/300
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027781
|
15/01/2024
|
SUDHIR MANJHI
|
3416007WL067564
|
SUDHIR MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
Mr. SUDHIR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
ICHAK
|
JH-16-007-013-002/462
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027807
|
15/01/2024
|
SANJAY PRASAD MEHTA
|
3416007WL067564
|
SANJAY PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
15/01/2024
|
|
S65722018
|
Aadhaar Number not mapped to Account Number
|
|
|
|
109
|
ICHAK
|
JH-16-007-013-002/489
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027809
|
15/01/2024
|
BHOLA MISTRI
|
3416007WL067564
|
BHOLA MISTRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
Mr. BHOLA MISTRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
ICHAK
|
JH-16-007-013-002/500
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027813
|
15/01/2024
|
PAWAN KUMAR
|
3416007WL067564
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
ICHAK
|
JH-16-007-013-002/670
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027817
|
15/01/2024
|
KALASH GANJU
|
3416007WL067564
|
KALASH GANJU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
Mr. KAILASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
ICHAK
|
JH-16-007-013-004/40
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027643
|
15/01/2024
|
SHITALAL MNJHI
|
3416007WL067563
|
SHITALAL MNJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
Mr. SITALAL MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
ICHAK
|
JH-16-007-013-004/50
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027644
|
15/01/2024
|
BANSHI MANJHII
|
3416007WL067563
|
BANSHI MANJHII
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
BANSHI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ICHAK
|
JH-16-007-013-004/65
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027646
|
15/01/2024
|
PRAVITA DEVI
|
3416007WL067563
|
PRAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
ICHAK
|
JH-16-007-013-005/319
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027655
|
15/01/2024
|
SANGITA DEVI
|
3416007WL067563
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
Miss. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
ICHAK
|
JH-16-007-013-005/394
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027657
|
15/01/2024
|
MAMTA DEVI
|
3416007WL067563
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
Miss. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
ICHAK
|
JH-16-007-013-005/432
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027659
|
15/01/2024
|
SAHEBRAM KUMAR
|
3416007WL067563
|
SAHEBRAM KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
SAHEBRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ICHAK
|
JH-16-007-013-005/443
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027661
|
15/01/2024
|
MATI DEVI
|
3416007WL067563
|
MATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
Miss. MATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
ICHAK
|
JH-16-007-013-005/8-A
(DADIGHAGHAR)
|
3416007000NRG24Z150120242027670
|
15/01/2024
|
KARANI DEVI
|
3416007WL067563
|
KARANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S65722018
|
|
Miss. KARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19143
|
19143
|
|
|
|
|
|
|
|