|
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-16-007-013-002/522
(DADIGHAGHAR)
|
3416007000NRG24120220242144242
|
12/02/2024
|
NIHARIKA ACHARYA
|
3416007WL073177
|
NIHARIKA ACHARYA
|
00048
|
BKID0004817
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458731
|
|
NIHARIKA ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-013-006/118
(DADIGHAGHAR)
|
3416007000NRG24120220242144150
|
12/02/2024
|
LALITA DEVI
|
3416007WL073176
|
LALITA DEVI
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458724
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-013-006/121
(DADIGHAGHAR)
|
3416007000NRG24120220242144152
|
12/02/2024
|
KOUSHLYA DEVI
|
3416007WL073176
|
KOUSHLYA DEVI
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458725
|
|
Mrs. KOUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-013-002/613
(DADIGHAGHAR)
|
3416007000NRG24110220242138839
|
12/02/2024
|
DHIRENDRA SOREN
|
3416007WL072871
|
DHIRENDRA SOREN
|
00048
|
BKID0004935
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458779
|
|
DHIRENDRA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-013-001/26
(DADIGHAGHAR)
|
3416007000NRG24120220242144227
|
12/02/2024
|
KAVITA DEVI
|
3416007WL073177
|
KAVITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458895
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-013-002/109
(DADIGHAGHAR)
|
3416007000NRG24120220242144128
|
12/02/2024
|
JHALIYA DEVI
|
3416007WL073176
|
JHALIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458738
|
|
JHALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-013-002/117
(DADIGHAGHAR)
|
3416007000NRG24120220242144401
|
12/02/2024
|
SAMSUDDIN MIYAN
|
3416007WL073181
|
SAMSUDDIN MIYAN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458773
|
|
SAMSUDDIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-013-002/139
(DADIGHAGHAR)
|
3416007000NRG24120220242144404
|
12/02/2024
|
KARMI DEVI
|
3416007WL073181
|
KARMI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458745
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-013-002/190
(DADIGHAGHAR)
|
3416007000NRG24120220242144407
|
12/02/2024
|
RAMESWAR GANJHGU
|
3416007WL073181
|
RAMESWAR GANJHGU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458716
|
|
RAMESHWER GANGHU
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-013-002/219
(DADIGHAGHAR)
|
3416007000NRG24120220242144408
|
12/02/2024
|
OKIL SINGH
|
3416007WL073181
|
OKIL SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458701
|
|
VAKIL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-013-002/319
(DADIGHAGHAR)
|
3416007000NRG24120220242144131
|
12/02/2024
|
KOSHILA DEVI
|
3416007WL073176
|
KOSHILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458740
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-013-002/333
(DADIGHAGHAR)
|
3416007000NRG24120220242144132
|
12/02/2024
|
YOGI BHOGTA
|
3416007WL073176
|
YOGI BHOGTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458750
|
|
YOGI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-013-002/335
(DADIGHAGHAR)
|
3416007000NRG24120220242144133
|
12/02/2024
|
NIRMAL GANJHU
|
3416007WL073176
|
NIRMAL GANJHU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458751
|
|
NIRMAL GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-013-002/336
(DADIGHAGHAR)
|
3416007000NRG24120220242144134
|
12/02/2024
|
ROHANI DEVI
|
3416007WL073176
|
ROHANI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458749
|
|
ROHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-013-002/339
(DADIGHAGHAR)
|
3416007000NRG24120220242144135
|
12/02/2024
|
TARUNA KUMARI
|
3416007WL073176
|
TARUNA KUMARI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765458743
|
|
TARUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-013-002/35
(DADIGHAGHAR)
|
3416007000NRG24120220242144413
|
12/02/2024
|
MAHAVIR SINGH BHOKTA
|
3416007WL073181
|
MAHAVIR SINGH BHOKTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458894
|
|
MAHAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-013-002/397
(DADIGHAGHAR)
|
3416007000NRG24120220242144137
|
12/02/2024
|
MUNSHI BHOKTA
|
3416007WL073176
|
MUNSHI BHOKTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458710
|
|
MUNSHI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-013-002/423
(DADIGHAGHAR)
|
3416007000NRG24120220242144238
|
12/02/2024
|
SANTOSH KUMAR
|
3416007WL073177
|
SANTOSH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458702
|
|
SANTOSH KUMAR
|
IDBI BANK(607095)
|
|
19
|
ICHAK
|
JH-16-007-013-002/43
(DADIGHAGHAR)
|
3416007000NRG24120220242144139
|
12/02/2024
|
SURESH SINGH
|
3416007WL073176
|
SURESH SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458893
|
|
SURESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-013-002/43
(DADIGHAGHAR)
|
3416007000NRG24120220242144418
|
12/02/2024
|
MOHNI DEVI
|
3416007WL073181
|
MOHNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458766
|
|
MOHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-013-002/444
(DADIGHAGHAR)
|
3416007000NRG24120220242144239
|
12/02/2024
|
RITU DEVI
|
3416007WL073177
|
RITU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458711
|
|
RITU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-013-002/45
(DADIGHAGHAR)
|
3416007000NRG24120220242144140
|
12/02/2024
|
PURAN GANJHU
|
3416007WL073176
|
PURAN GANJHU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458748
|
|
PURAN GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-013-002/460
(DADIGHAGHAR)
|
3416007000NRG24120220242144141
|
12/02/2024
|
KAMLI DEVI
|
3416007WL073176
|
KAMLI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458791
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-013-002/505
(DADIGHAGHAR)
|
3416007000NRG24120220242144423
|
12/02/2024
|
MOHANI DEVI
|
3416007WL073181
|
MOHANI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458829
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-013-002/523
(DADIGHAGHAR)
|
3416007000NRG24120220242144243
|
12/02/2024
|
RUBY KUMARI
|
3416007WL073177
|
RUBY KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458785
|
|
RUBY DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-013-002/542
(DADIGHAGHAR)
|
3416007000NRG24120220242144244
|
12/02/2024
|
BINOD KUMAR MEHTA
|
3416007WL073177
|
BINOD KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458783
|
|
BINOD KUMAR MEHTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ICHAK
|
JH-16-007-013-002/543
(DADIGHAGHAR)
|
3416007000NRG24120220242144245
|
12/02/2024
|
NITU KUMARI
|
3416007WL073177
|
NITU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458787
|
|
NITU KUMARI DO AYODHYA PRASAD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ICHAK
|
JH-16-007-013-002/544
(DADIGHAGHAR)
|
3416007000NRG24120220242144246
|
12/02/2024
|
SURENDRA KUMAR
|
3416007WL073177
|
SURENDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458721
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-013-002/545
(DADIGHAGHAR)
|
3416007000NRG24120220242144247
|
12/02/2024
|
DHARMENDRA PRASAD MEHTA
|
3416007WL073177
|
DHARMENDRA PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458726
|
|
DHARMENDRA PD MEHTA
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-013-002/566
(DADIGHAGHAR)
|
3416007000NRG24120220242144427
|
12/02/2024
|
DHANESHWARI DEVI
|
3416007WL073181
|
DHANESHWARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458782
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-013-002/581
(DADIGHAGHAR)
|
3416007000NRG24120220242144252
|
12/02/2024
|
SUNITA DEVI
|
3416007WL073177
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458788
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ICHAK
|
JH-16-007-013-002/607
(DADIGHAGHAR)
|
3416007000NRG24110220242138876
|
12/02/2024
|
ANITA DEVI
|
3416007WL072872
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458775
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-013-002/645
(DADIGHAGHAR)
|
3416007000NRG24120220242144254
|
12/02/2024
|
KAJAL KUMARI
|
3416007WL073177
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458826
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-013-002/662
(DADIGHAGHAR)
|
3416007000NRG24120220242144255
|
12/02/2024
|
PUNAM KUMARI
|
3416007WL073177
|
PUNAM KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458822
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-013-002/664
(DADIGHAGHAR)
|
3416007000NRG24110220242138877
|
12/02/2024
|
LILAWATI DEVI
|
3416007WL072872
|
LILAWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458730
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ICHAK
|
JH-16-007-013-002/73
(DADIGHAGHAR)
|
3416007000NRG24120220242144146
|
12/02/2024
|
KOSHILA DEVI
|
3416007WL073176
|
KOSHILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458747
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-013-003/14
(DADIGHAGHAR)
|
3416007000NRG24110220242138841
|
12/02/2024
|
SARO DEVI
|
3416007WL072871
|
SARO DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458698
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-013-003/143
(DADIGHAGHAR)
|
3416007000NRG24110220242138881
|
12/02/2024
|
MANO DEVI
|
3416007WL072872
|
MANO DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458776
|
|
MANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-013-003/157
(DADIGHAGHAR)
|
3416007000NRG24110220242138842
|
12/02/2024
|
PHOL KUMARI DEVI
|
3416007WL072871
|
PHOL KUMARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458813
|
|
Smt. Phoolkumari Devi
|
INDIAN BANK(607105)
|
|
40
|
ICHAK
|
JH-16-007-013-003/203
(DADIGHAGHAR)
|
3416007000NRG24110220242138884
|
12/02/2024
|
KESHOLAL HANSDA
|
3416007WL072872
|
KESHOLAL HANSDA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458823
|
|
MR KESOLAL HANSDHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ICHAK
|
JH-16-007-013-003/209
(DADIGHAGHAR)
|
3416007000NRG24110220242138845
|
12/02/2024
|
RAJESH TUTU
|
3416007WL072871
|
RAJESH TUTU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458809
|
|
RAJESH TUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-013-003/217
(DADIGHAGHAR)
|
3416007000NRG24110220242138848
|
12/02/2024
|
PRAKASH HEMBROM
|
3416007WL072871
|
PRAKASH HEMBROM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458828
|
|
PRAKASH HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-013-003/4
(DADIGHAGHAR)
|
3416007000NRG24110220242138849
|
12/02/2024
|
LALJI MANJHI
|
3416007WL072871
|
LALJI MANJHI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458889
|
|
LALJI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-013-003/49
(DADIGHAGHAR)
|
3416007000NRG24110220242138850
|
12/02/2024
|
RAMSAHAY
|
3416007WL072871
|
RAMSAHAY
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458897
|
|
RAMSHAYA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ICHAK
|
JH-16-007-013-003/88
(DADIGHAGHAR)
|
3416007000NRG24110220242138851
|
12/02/2024
|
MOTILAL MANJHI
|
3416007WL072871
|
MOTILAL MANJHI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458715
|
|
MOTILAL MANJHI
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-013-004/21
(DADIGHAGHAR)
|
3416007000NRG24120220242144256
|
12/02/2024
|
SHIBU HANSDA
|
3416007WL073177
|
SHIBU HANSDA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458772
|
|
SIBU HANSDA
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-013-004/48
(DADIGHAGHAR)
|
3416007000NRG24120220242144259
|
12/02/2024
|
MAHADEV MANJHI
|
3416007WL073177
|
MAHADEV MANJHI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458723
|
|
Mr. MAHADEV MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ICHAK
|
JH-16-007-013-004/61
(DADIGHAGHAR)
|
3416007000NRG24120220242144261
|
12/02/2024
|
JAGDISH HANSHDA
|
3416007WL073177
|
JAGDISH HANSHDA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458812
|
|
JAGDISH HANSDA
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-013-004/71
(DADIGHAGHAR)
|
3416007000NRG24120220242144263
|
12/02/2024
|
CHINTAMUNI DEVI
|
3416007WL073177
|
CHINTAMUNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458794
|
|
CHINTAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-013-005/151
(DADIGHAGHAR)
|
3416007000NRG24110220242138886
|
12/02/2024
|
PRATIMA KUMARI
|
3416007WL072872
|
PRATIMA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458707
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-013-005/171
(DADIGHAGHAR)
|
3416007000NRG24110220242138887
|
12/02/2024
|
PUNAM DEVI
|
3416007WL072872
|
PUNAM DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458891
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
52
|
ICHAK
|
JH-16-007-013-005/173
(DADIGHAGHAR)
|
3416007000NRG24120220242144359
|
12/02/2024
|
NAND KISHORE MEHTA
|
3416007WL073178
|
NAND KISHORE MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458713
|
|
Mr. NAND KISHOR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ICHAK
|
JH-16-007-013-005/175
(DADIGHAGHAR)
|
3416007000NRG24110220242138888
|
12/02/2024
|
GULABI DEVI
|
3416007WL072872
|
GULABI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458765
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-013-005/281
(DADIGHAGHAR)
|
3416007000NRG24110220242138891
|
12/02/2024
|
PRITI KUMARI
|
3416007WL072872
|
PRITI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458729
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
ICHAK
|
JH-16-007-013-005/289
(DADIGHAGHAR)
|
3416007000NRG24120220242144268
|
12/02/2024
|
DINESH MANJHI
|
3416007WL073177
|
DINESH MANJHI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458722
|
|
DINESH HANSAD
|
AXIS BANK(607153)
|
|
56
|
ICHAK
|
JH-16-007-013-005/297
(DADIGHAGHAR)
|
3416007000NRG24120220242144363
|
12/02/2024
|
PANKAJ KUMAR
|
3416007WL073178
|
PANKAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458737
|
|
PANKAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-013-005/330
(DADIGHAGHAR)
|
3416007000NRG24120220242144269
|
12/02/2024
|
PATIRAM HANSDA
|
3416007WL073177
|
PATIRAM HANSDA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458793
|
|
Mr. PATIRAM HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ICHAK
|
JH-16-007-013-005/419
(DADIGHAGHAR)
|
3416007000NRG24120220242144270
|
12/02/2024
|
SABITA KUMARI
|
3416007WL073177
|
SABITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458806
|
|
Miss. SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ICHAK
|
JH-16-007-013-005/420
(DADIGHAGHAR)
|
3416007000NRG24120220242144271
|
12/02/2024
|
BABITA KUMARI
|
3416007WL073177
|
BABITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458805
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
ICHAK
|
JH-16-007-013-005/448
(DADIGHAGHAR)
|
3416007000NRG24120220242144365
|
12/02/2024
|
CHMPA DEVI
|
3416007WL073178
|
CHMPA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458801
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-013-005/57
(DADIGHAGHAR)
|
3416007000NRG24110220242138894
|
12/02/2024
|
BHARAT PRASAD MEHTA
|
3416007WL072872
|
BHARAT PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458886
|
|
BHARAT PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-013-006/112-A
(DADIGHAGHAR)
|
3416007000NRG24120220242144148
|
12/02/2024
|
KIRAN DEVI
|
3416007WL073176
|
KIRAN DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765458786
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ICHAK
|
JH-16-007-013-006/115-A
(DADIGHAGHAR)
|
3416007000NRG24120220242144149
|
12/02/2024
|
MANNU DEVI
|
3416007WL073176
|
MANNU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458827
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ICHAK
|
JH-16-007-013-006/119
(DADIGHAGHAR)
|
3416007000NRG24120220242144151
|
12/02/2024
|
MANNU DEVI
|
3416007WL073176
|
MANNU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458784
|
|
Mrs. MANNU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ICHAK
|
JH-16-007-013-006/143
(DADIGHAGHAR)
|
3416007000NRG24120220242144153
|
12/02/2024
|
JASHODA DEVI
|
3416007WL073176
|
JASHODA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458825
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ICHAK
|
JH-16-007-013-006/148
(DADIGHAGHAR)
|
3416007000NRG24120220242139577
|
12/02/2024
|
AJANTI KUMARI
|
3416007WL072893
|
AJANTI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458835
|
|
AJANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ICHAK
|
JH-16-007-013-006/149
(DADIGHAGHAR)
|
3416007000NRG24120220242139578
|
12/02/2024
|
SURAJ KUMAR SINGH
|
3416007WL072893
|
SURAJ KUMAR SINGH
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765458834
|
|
Suraj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ICHAK
|
JH-16-007-013-006/164
(DADIGHAGHAR)
|
3416007000NRG24120220242144272
|
12/02/2024
|
CHANDERADEV KUMAR
|
3416007WL073177
|
CHANDERADEV KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458840
|
|
CHANDRADEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ICHAK
|
JH-16-007-013-006/28
(DADIGHAGHAR)
|
3416007000NRG24120220242144156
|
12/02/2024
|
ANIL KUMAR SINGH
|
3416007WL073176
|
ANIL KUMAR SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458896
|
|
ANIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
ICHAK
|
JH-16-007-013-006/33
(DADIGHAGHAR)
|
3416007000NRG24120220242144157
|
12/02/2024
|
KAMALI DEVI
|
3416007WL073176
|
KAMALI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458762
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ICHAK
|
JH-16-007-013-006/35
(DADIGHAGHAR)
|
3416007000NRG24120220242144275
|
12/02/2024
|
LOKNATH MEHTA
|
3416007WL073177
|
LOKNATH MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458888
|
|
LOKNATH MEHTA
|
BANK OF INDIA(508505)
|
|
72
|
ICHAK
|
JH-16-007-013-006/4
(DADIGHAGHAR)
|
3416007000NRG24120220242144158
|
12/02/2024
|
SHANTI DEVI
|
3416007WL073176
|
SHANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458706
|
|
MOSOMAT SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ICHAK
|
JH-16-007-013-006/41
(DADIGHAGHAR)
|
3416007000NRG24120220242144159
|
12/02/2024
|
MOST. DIJALWA
|
3416007WL073176
|
MOST. DIJALWA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458733
|
|
Mrs. MOSMAT DIJLWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
ICHAK
|
JH-16-007-013-006/5
(DADIGHAGHAR)
|
3416007000NRG24120220242144276
|
12/02/2024
|
PURAN SINGH
|
3416007WL073177
|
PURAN SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458703
|
|
PURAN SINGH
|
BANK OF INDIA(508505)
|
|
75
|
ICHAK
|
JH-16-007-013-006/52
(DADIGHAGHAR)
|
3416007000NRG24120220242144160
|
12/02/2024
|
MOSOMAT MATANI
|
3416007WL073176
|
MOSOMAT MATANI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458892
|
|
Mrs. MOSMAT MATNI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
ICHAK
|
JH-16-007-013-006/59-A
(DADIGHAGHAR)
|
3416007000NRG24120220242144277
|
12/02/2024
|
MANTI DEVI
|
3416007WL073177
|
MANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458774
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ICHAK
|
JH-16-007-013-006/60
(DADIGHAGHAR)
|
3416007000NRG24120220242144161
|
12/02/2024
|
JHAMAN SINGH
|
3416007WL073176
|
JHAMAN SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458705
|
|
JHAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHAK
|
JH-16-007-013-006/65
(DADIGHAGHAR)
|
3416007000NRG24120220242144278
|
12/02/2024
|
ARJUN SINGH
|
3416007WL073177
|
ARJUN SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458727
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHAK
|
JH-16-007-013-006/7
(DADIGHAGHAR)
|
3416007000NRG24120220242144279
|
12/02/2024
|
JANKI SINGH
|
3416007WL073177
|
JANKI SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458887
|
|
JANKI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-013-006/8
(DADIGHAGHAR)
|
3416007000NRG24120220242144162
|
12/02/2024
|
DUWARIKA SINGH
|
3416007WL073176
|
DUWARIKA SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458732
|
|
MR DWARIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
ICHAK
|
JH-16-007-013-006/82
(DADIGHAGHAR)
|
3416007000NRG24120220242144164
|
12/02/2024
|
BHIKHANI DEVI
|
3416007WL073176
|
BHIKHANI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458807
|
|
BHIKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-013-006/99
(DADIGHAGHAR)
|
3416007000NRG24120220242144167
|
12/02/2024
|
UMESH SINGH
|
3416007WL073176
|
UMESH SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458734
|
|
UMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105792
|
105792
|
|
|
|
|
|
|
|
|
83
|
ICHAK
|
JH-16-007-013-001/112
(DADIGHAGHAR)
|
3416007000NRG24120220242144210
|
12/02/2024
|
SIKENDAR MARANDI
|
3416007WL073177
|
SIKENDAR MARANDI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458803
|
|
SIKENDRA MARANDI
|
BANK OF INDIA(508505)
|
|
84
|
ICHAK
|
JH-16-007-013-001/117
(DADIGHAGHAR)
|
3416007000NRG24120220242144211
|
12/02/2024
|
GOVIND MANJHI
|
3416007WL073177
|
GOVIND MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458819
|
|
GOVIND MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-013-001/118
(DADIGHAGHAR)
|
3416007000NRG24120220242144212
|
12/02/2024
|
CHHOTELAL MURMU
|
3416007WL073177
|
CHHOTELAL MURMU
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458810
|
|
CHHOTELAL MURMU
|
BANK OF INDIA(508505)
|
|
86
|
ICHAK
|
JH-16-007-013-001/118
(DADIGHAGHAR)
|
3416007000NRG24120220242144213
|
12/02/2024
|
SANTOSH I DEVI
|
3416007WL073177
|
SANTOSH I DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458838
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
ICHAK
|
JH-16-007-013-002/103
(DADIGHAGHAR)
|
3416007000NRG24110220242138831
|
12/02/2024
|
TERVANI MAHTO
|
3416007WL072871
|
TERVANI MAHTO
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458780
|
|
TERVANI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
88
|
ICHAK
|
JH-16-007-013-002/12
(DADIGHAGHAR)
|
3416007000NRG24110220242138832
|
12/02/2024
|
MALTI DEVI
|
3416007WL072871
|
MALTI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458760
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ICHAK
|
JH-16-007-013-002/129
(DADIGHAGHAR)
|
3416007000NRG24120220242144402
|
12/02/2024
|
KOSHILA DEVI
|
3416007WL073181
|
KOSHILA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458770
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
ICHAK
|
JH-16-007-013-002/131
(DADIGHAGHAR)
|
3416007000NRG24120220242144403
|
12/02/2024
|
MUKESH VISHWAKARMA
|
3416007WL073181
|
MUKESH VISHWAKARMA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458831
|
|
MUKESH VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ICHAK
|
JH-16-007-013-002/140
(DADIGHAGHAR)
|
3416007000NRG24120220242144405
|
12/02/2024
|
ANITA DEVI
|
3416007WL073181
|
ANITA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458742
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
ICHAK
|
JH-16-007-013-002/142
(DADIGHAGHAR)
|
3416007000NRG24120220242144129
|
12/02/2024
|
MALTI DEVI
|
3416007WL073176
|
MALTI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458808
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ICHAK
|
JH-16-007-013-002/157
(DADIGHAGHAR)
|
3416007000NRG24120220242144406
|
12/02/2024
|
BHAGIYA DEVI
|
3416007WL073181
|
BHAGIYA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458804
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
ICHAK
|
JH-16-007-013-002/160
(DADIGHAGHAR)
|
3416007000NRG24120220242144130
|
12/02/2024
|
NARAYAN SINGH BHOGTA
|
3416007WL073176
|
NARAYAN SINGH BHOGTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458752
|
|
NARAYAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ICHAK
|
JH-16-007-013-002/212
(DADIGHAGHAR)
|
3416007000NRG24120220242144232
|
12/02/2024
|
MANOJ MANJHI
|
3416007WL073177
|
MANOJ MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458814
|
|
MANOJ MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ICHAK
|
JH-16-007-013-002/246
(DADIGHAGHAR)
|
3416007000NRG24120220242144409
|
12/02/2024
|
DHANESHWARI DEVI
|
3416007WL073181
|
DHANESHWARI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458764
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ICHAK
|
JH-16-007-013-002/25
(DADIGHAGHAR)
|
3416007000NRG24120220242144410
|
12/02/2024
|
POONAM DEVI
|
3416007WL073181
|
POONAM DEVI
|
00048
|
BKID0005888
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765458754
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
98
|
ICHAK
|
JH-16-007-013-002/279
(DADIGHAGHAR)
|
3416007000NRG24120220242144234
|
12/02/2024
|
MINA DEVI
|
3416007WL073177
|
MINA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458759
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
ICHAK
|
JH-16-007-013-002/302
(DADIGHAGHAR)
|
3416007000NRG24120220242144235
|
12/02/2024
|
DHANIRAM TUDU
|
3416007WL073177
|
DHANIRAM TUDU
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458767
|
|
DHANIRAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ICHAK
|
JH-16-007-013-002/310
(DADIGHAGHAR)
|
3416007000NRG24120220242144412
|
12/02/2024
|
MOHAN BHOGTA
|
3416007WL073181
|
MOHAN BHOGTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458796
|
|
MOHAN BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ICHAK
|
JH-16-007-013-002/345
(DADIGHAGHAR)
|
3416007000NRG24110220242138833
|
12/02/2024
|
MANOJ BHUIYAN
|
3416007WL072871
|
MANOJ BHUIYAN
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458756
|
|
MANOJ BHUIYAN
|
BANK OF INDIA(508505)
|
|
102
|
ICHAK
|
JH-16-007-013-002/359
(DADIGHAGHAR)
|
3416007000NRG24110220242138835
|
12/02/2024
|
SANGITA DEVI
|
3416007WL072871
|
SANGITA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458753
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ICHAK
|
JH-16-007-013-002/361
(DADIGHAGHAR)
|
3416007000NRG24120220242144414
|
12/02/2024
|
SULENDRA BHUIYAN
|
3416007WL073181
|
SULENDRA BHUIYAN
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458830
|
|
SULENDRA BHUYIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ICHAK
|
JH-16-007-013-002/366
(DADIGHAGHAR)
|
3416007000NRG24120220242144136
|
12/02/2024
|
NAGIYA DEVI
|
3416007WL073176
|
NAGIYA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458755
|
|
NAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ICHAK
|
JH-16-007-013-002/38
(DADIGHAGHAR)
|
3416007000NRG24120220242144415
|
12/02/2024
|
BILSI DEVI
|
3416007WL073181
|
BILSI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458741
|
|
BILKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ICHAK
|
JH-16-007-013-002/39
(DADIGHAGHAR)
|
3416007000NRG24120220242144416
|
12/02/2024
|
GENDIYA DEVI
|
3416007WL073181
|
GENDIYA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458836
|
|
GENDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ICHAK
|
JH-16-007-013-002/399
(DADIGHAGHAR)
|
3416007000NRG24120220242144236
|
12/02/2024
|
DULARI DEVI
|
3416007WL073177
|
DULARI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458761
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ICHAK
|
JH-16-007-013-002/400
(DADIGHAGHAR)
|
3416007000NRG24120220242144417
|
12/02/2024
|
CHINTA DEVI
|
3416007WL073181
|
CHINTA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458757
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
ICHAK
|
JH-16-007-013-002/401
(DADIGHAGHAR)
|
3416007000NRG24120220242144138
|
12/02/2024
|
REKHA KUMARI
|
3416007WL073176
|
REKHA KUMARI
|
00048
|
BKID0005888
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765458758
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ICHAK
|
JH-16-007-013-002/407
(DADIGHAGHAR)
|
3416007000NRG24120220242144237
|
12/02/2024
|
SARITA DEVI
|
3416007WL073177
|
SARITA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458768
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ICHAK
|
JH-16-007-013-002/449
(DADIGHAGHAR)
|
3416007000NRG24120220242144240
|
12/02/2024
|
SAKENDRA MANJHI
|
3416007WL073177
|
SAKENDRA MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458763
|
|
SAKENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ICHAK
|
JH-16-007-013-002/451
(DADIGHAGHAR)
|
3416007000NRG24120220242144419
|
12/02/2024
|
JAGESHWAR SINGH
|
3416007WL073181
|
JAGESHWAR SINGH
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458771
|
|
JAGESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ICHAK
|
JH-16-007-013-002/454
(DADIGHAGHAR)
|
3416007000NRG24120220242144241
|
12/02/2024
|
MAKUNTI DEVI
|
3416007WL073177
|
MAKUNTI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458833
|
|
MAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
114
|
ICHAK
|
JH-16-007-013-002/464
(DADIGHAGHAR)
|
3416007000NRG24120220242144142
|
12/02/2024
|
MOHAN GANJHU
|
3416007WL073176
|
MOHAN GANJHU
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458797
|
|
MOHAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ICHAK
|
JH-16-007-013-002/473
(DADIGHAGHAR)
|
3416007000NRG24120220242144143
|
12/02/2024
|
SURENDRA BHOKTA
|
3416007WL073176
|
SURENDRA BHOKTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458802
|
|
SURENDRA BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ICHAK
|
JH-16-007-013-002/480
(DADIGHAGHAR)
|
3416007000NRG24120220242144144
|
12/02/2024
|
SUNITA DEVI
|
3416007WL073176
|
SUNITA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458839
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ICHAK
|
JH-16-007-013-002/491
(DADIGHAGHAR)
|
3416007000NRG24120220242144420
|
12/02/2024
|
SANTOSH KUMAR
|
3416007WL073181
|
SANTOSH KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458798
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ICHAK
|
JH-16-007-013-002/492
(DADIGHAGHAR)
|
3416007000NRG24120220242144421
|
12/02/2024
|
RAVINDAR BHUIYAN
|
3416007WL073181
|
RAVINDAR BHUIYAN
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458824
|
|
RAVINDRA BHUYIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ICHAK
|
JH-16-007-013-002/501
(DADIGHAGHAR)
|
3416007000NRG24120220242144422
|
12/02/2024
|
MAHENDRA GANJHU
|
3416007WL073181
|
MAHENDRA GANJHU
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458821
|
|
MAHENDRA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ICHAK
|
JH-16-007-013-002/52
(DADIGHAGHAR)
|
3416007000NRG24110220242138836
|
12/02/2024
|
KIRAN DEVI
|
3416007WL072871
|
KIRAN DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458769
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ICHAK
|
JH-16-007-013-002/525
(DADIGHAGHAR)
|
3416007000NRG24120220242144424
|
12/02/2024
|
MOHANI DEVI
|
3416007WL073181
|
MOHANI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458792
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ICHAK
|
JH-16-007-013-002/530
(DADIGHAGHAR)
|
3416007000NRG24120220242144426
|
12/02/2024
|
PINTU KUMAR
|
3416007WL073181
|
PINTU KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458799
|
|
Mr. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
ICHAK
|
JH-16-007-013-002/547
(DADIGHAGHAR)
|
3416007000NRG24120220242144248
|
12/02/2024
|
MONIKA MEHTA
|
3416007WL073177
|
MONIKA MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458789
|
|
MONIKA KUMARI DO JAGESHWAR PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
124
|
ICHAK
|
JH-16-007-013-002/549
(DADIGHAGHAR)
|
3416007000NRG24110220242138873
|
12/02/2024
|
RAMCHANDRA MANJHI
|
3416007WL072872
|
RAMCHANDRA MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458778
|
|
Mr. RAMCHANDRA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
ICHAK
|
JH-16-007-013-002/550
(DADIGHAGHAR)
|
3416007000NRG24110220242138874
|
12/02/2024
|
BINA DEVI
|
3416007WL072872
|
BINA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458818
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ICHAK
|
JH-16-007-013-002/551
(DADIGHAGHAR)
|
3416007000NRG24110220242138837
|
12/02/2024
|
SURAJMANI DEVI
|
3416007WL072871
|
SURAJMANI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458781
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
127
|
ICHAK
|
JH-16-007-013-002/554
(DADIGHAGHAR)
|
3416007000NRG24110220242138838
|
12/02/2024
|
YASHODA DEVI
|
3416007WL072871
|
YASHODA DEVI
|
00048
|
BKID0005888
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765458790
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ICHAK
|
JH-16-007-013-002/56
(DADIGHAGHAR)
|
3416007000NRG24120220242144249
|
12/02/2024
|
SIKANDER KUMAR MEHTA
|
3416007WL073177
|
SIKANDER KUMAR MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458817
|
|
SIKANDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ICHAK
|
JH-16-007-013-002/6
(DADIGHAGHAR)
|
3416007000NRG24120220242144253
|
12/02/2024
|
SAHDEV MAHTO
|
3416007WL073177
|
SAHDEV MAHTO
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458746
|
|
SAHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
130
|
ICHAK
|
JH-16-007-013-002/652
(DADIGHAGHAR)
|
3416007000NRG24120220242144428
|
12/02/2024
|
MUKESH KUMAR
|
3416007WL073181
|
MUKESH KUMAR
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765458820
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
131
|
ICHAK
|
JH-16-007-013-002/654
(DADIGHAGHAR)
|
3416007000NRG24120220242144429
|
12/02/2024
|
SANJAY KUMAR
|
3416007WL073181
|
SANJAY KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458837
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ICHAK
|
JH-16-007-013-002/667
(DADIGHAGHAR)
|
3416007000NRG24110220242138879
|
12/02/2024
|
VIJAY BHUIYAN
|
3416007WL072872
|
VIJAY BHUIYAN
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458777
|
|
VIJAY BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ICHAK
|
JH-16-007-013-002/668
(DADIGHAGHAR)
|
3416007000NRG24120220242144145
|
12/02/2024
|
BADHAN BHOGTA
|
3416007WL073176
|
BADHAN BHOGTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458800
|
|
BADHAN BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ICHAK
|
JH-16-007-013-002/939
(DADIGHAGHAR)
|
3416007000NRG24120220242144431
|
12/02/2024
|
SHIBNA KUMAR
|
3416007WL073181
|
SHIBNA KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458841
|
|
SHIBNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
135
|
ICHAK
|
JH-16-007-013-002/589
(DADIGHAGHAR)
|
3416007000NRG24110220242138875
|
12/02/2024
|
ARUNA DEVI
|
3416007WL072872
|
ARUNA DEVI
|
00048
|
BKID0005890
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765458816
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
136
|
ICHAK
|
JH-16-007-013-001/138
(DADIGHAGHAR)
|
3416007000NRG24120220242144214
|
12/02/2024
|
RAJESH MANJHI
|
3416007WL073177
|
RAJESH MANJHI
|
00176
|
IDIB000H036
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458832
|
|
RAJESH MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
137
|
ICHAK
|
JH-16-007-013-002/574
(DADIGHAGHAR)
|
3416007000NRG24120220242144251
|
12/02/2024
|
SONI DEVI
|
3416007WL073177
|
SONI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458811
|
|
Mrs. Soni Devi
|
INDIAN BANK(607105)
|
|
138
|
ICHAK
|
JH-16-007-013-003/176
(DADIGHAGHAR)
|
3416007000NRG24110220242138882
|
12/02/2024
|
SURUJ DHANI DEVI
|
3416007WL072872
|
SURUJ DHANI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458815
|
|
SURUJ DHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ICHAK
|
JH-16-007-013-004/77
(DADIGHAGHAR)
|
3416007000NRG24120220242144265
|
12/02/2024
|
MAHENDRA KUMAR HANSDA
|
3416007WL073177
|
MAHENDRA KUMAR HANSDA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458795
|
|
MAHENDRA KUMAR HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ICHAK
|
JH-16-007-013-005/194
(DADIGHAGHAR)
|
3416007000NRG24120220242144361
|
12/02/2024
|
BALDEV MAHTO
|
3416007WL073178
|
BALDEV MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458739
|
|
MR BALDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
141
|
ICHAK
|
JH-16-007-013-002/355
(DADIGHAGHAR)
|
3416007000NRG24110220242138834
|
12/02/2024
|
JANKI PD MEHTA
|
3416007WL072871
|
JANKI PD MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458862
|
|
Mr. JANKI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
ICHAK
|
JH-16-007-013-005/84
(DADIGHAGHAR)
|
3416007000NRG24110220242138895
|
12/02/2024
|
BAJNATH PD MEHTA
|
3416007WL072872
|
BAJNATH PD MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458860
|
|
BAIJNATH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ICHAK
|
JH-16-007-013-006/105
(DADIGHAGHAR)
|
3416007000NRG24120220242144147
|
12/02/2024
|
BADRI PD MEHTA
|
3416007WL073176
|
BADRI PD MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458709
|
|
Mr. BADRI PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
144
|
ICHAK
|
JH-16-007-013-002/214
(DADIGHAGHAR)
|
3416007000NRG24120220242144233
|
12/02/2024
|
AMIT KISHORE
|
3416007WL073177
|
AMIT KISHORE
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458720
|
|
AMIT KISHORE
|
BANK OF INDIA(508505)
|
|
145
|
ICHAK
|
JH-16-007-013-003/117
(DADIGHAGHAR)
|
3416007000NRG24110220242138880
|
12/02/2024
|
PARWATI DEVI
|
3416007WL072872
|
PARWATI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458735
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ICHAK
|
JH-16-007-013-004/24
(DADIGHAGHAR)
|
3416007000NRG24120220242144257
|
12/02/2024
|
SURESH HANSDA
|
3416007WL073177
|
SURESH HANSDA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458712
|
|
MR SURESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
ICHAK
|
JH-16-007-013-005/173
(DADIGHAGHAR)
|
3416007000NRG24120220242144360
|
12/02/2024
|
VINITA DEVI
|
3416007WL073178
|
VINITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458714
|
|
Mrs. VINITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
ICHAK
|
JH-16-007-013-005/194
(DADIGHAGHAR)
|
3416007000NRG24120220242144362
|
12/02/2024
|
DHAMNI DEVI
|
3416007WL073178
|
DHAMNI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458890
|
|
MRS DHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ICHAK
|
JH-16-007-013-005/332
(DADIGHAGHAR)
|
3416007000NRG24110220242138892
|
12/02/2024
|
LAKSHMAN PD MEHTA
|
3416007WL072872
|
LAKSHMAN PD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458728
|
|
LAKSHMAN PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ICHAK
|
JH-16-007-013-006/20
(DADIGHAGHAR)
|
3416007000NRG24120220242144155
|
12/02/2024
|
MOTI MAHTO
|
3416007WL073176
|
MOTI MAHTO
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458704
|
|
MR MOTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
151
|
ICHAK
|
JH-16-007-013-006/80
(DADIGHAGHAR)
|
3416007000NRG24120220242144163
|
12/02/2024
|
OMNATH SINGH
|
3416007WL073176
|
OMNATH SINGH
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458699
|
|
MR OMNATH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
ICHAK
|
JH-16-007-013-006/83
(DADIGHAGHAR)
|
3416007000NRG24120220242144280
|
12/02/2024
|
SIKENDAR SINGH
|
3416007WL073177
|
SIKENDAR SINGH
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458718
|
|
MR SIKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
ICHAK
|
JH-16-007-013-006/84
(DADIGHAGHAR)
|
3416007000NRG24120220242144165
|
12/02/2024
|
DOLI KUMARI
|
3416007WL073176
|
DOLI KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458700
|
|
DOLEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ICHAK
|
JH-16-007-013-006/86
(DADIGHAGHAR)
|
3416007000NRG24120220242144281
|
12/02/2024
|
PARYAG SINGH
|
3416007WL073177
|
PARYAG SINGH
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458736
|
|
PRAYAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ICHAK
|
JH-16-007-013-006/93
(DADIGHAGHAR)
|
3416007000NRG24120220242144282
|
12/02/2024
|
DALIYA DEVI
|
3416007WL073177
|
DALIYA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458719
|
|
DALIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ICHAK
|
JH-16-007-013-006/94
(DADIGHAGHAR)
|
3416007000NRG24120220242144166
|
12/02/2024
|
JASHODA DEVI
|
3416007WL073176
|
JASHODA DEVI
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765458708
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ICHAK
|
JH-16-007-013-006/95
(DADIGHAGHAR)
|
3416007000NRG24120220242144283
|
12/02/2024
|
RADHA DEVI
|
3416007WL073177
|
RADHA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458717
|
|
Mrs. Radha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
158
|
ICHAK
|
JH-16-007-013-001/10
(DADIGHAGHAR)
|
3416007000NRG24120220242144209
|
12/02/2024
|
TALO DEVI
|
3416007WL073177
|
TALO DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458858
|
|
TALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ICHAK
|
JH-16-007-013-001/141
(DADIGHAGHAR)
|
3416007000NRG24120220242144216
|
12/02/2024
|
SURAJMUNI DEVI
|
3416007WL073177
|
SURAJMUNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458857
|
|
SURAJMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ICHAK
|
JH-16-007-013-001/142
(DADIGHAGHAR)
|
3416007000NRG24120220242144217
|
12/02/2024
|
NITISH KUMAR
|
3416007WL073177
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458852
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ICHAK
|
JH-16-007-013-001/143
(DADIGHAGHAR)
|
3416007000NRG24120220242144218
|
12/02/2024
|
BINOD KUMAR
|
3416007WL073177
|
BINOD KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458881
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ICHAK
|
JH-16-007-013-001/18
(DADIGHAGHAR)
|
3416007000NRG24120220242144219
|
12/02/2024
|
PRAKASH MANJHI
|
3416007WL073177
|
PRAKASH MANJHI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458877
|
|
PRAKASH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ICHAK
|
JH-16-007-013-001/196
(DADIGHAGHAR)
|
3416007000NRG24120220242144220
|
12/02/2024
|
SUSHMA MEHTA
|
3416007WL073177
|
SUSHMA MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458854
|
|
SUSHMA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ICHAK
|
JH-16-007-013-001/218
(DADIGHAGHAR)
|
3416007000NRG24120220242144222
|
12/02/2024
|
lalgi manjhi
|
3416007WL073177
|
lalgi manjhi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458875
|
|
LALJI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ICHAK
|
JH-16-007-013-001/225
(DADIGHAGHAR)
|
3416007000NRG24120220242144223
|
12/02/2024
|
RAMSUNDAR MARANDI
|
3416007WL073177
|
RAMSUNDAR MARANDI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458850
|
|
RAMSUNDAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ICHAK
|
JH-16-007-013-001/226
(DADIGHAGHAR)
|
3416007000NRG24120220242144224
|
12/02/2024
|
SAWITRI DEVI
|
3416007WL073177
|
SAWITRI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458853
|
|
SAWITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ICHAK
|
JH-16-007-013-001/227
(DADIGHAGHAR)
|
3416007000NRG24120220242144225
|
12/02/2024
|
RINKU KUMARI
|
3416007WL073177
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458876
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ICHAK
|
JH-16-007-013-001/228
(DADIGHAGHAR)
|
3416007000NRG24120220242144226
|
12/02/2024
|
RUPMUNI DEVI
|
3416007WL073177
|
RUPMUNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458878
|
|
RUPMUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ICHAK
|
JH-16-007-013-001/48
(DADIGHAGHAR)
|
3416007000NRG24120220242144228
|
12/02/2024
|
DHANESWARI DEVI
|
3416007WL073177
|
DHANESWARI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458856
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ICHAK
|
JH-16-007-013-001/5
(DADIGHAGHAR)
|
3416007000NRG24120220242144229
|
12/02/2024
|
RINO KUMARI
|
3416007WL073177
|
RINO KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458879
|
|
RINO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ICHAK
|
JH-16-007-013-001/53
(DADIGHAGHAR)
|
3416007000NRG24120220242144230
|
12/02/2024
|
AJIT KUMAR
|
3416007WL073177
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458880
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ICHAK
|
JH-16-007-013-001/62
(DADIGHAGHAR)
|
3416007000NRG24120220242144231
|
12/02/2024
|
AJANTI KUMARI
|
3416007WL073177
|
AJANTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458882
|
|
AJANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ICHAK
|
JH-16-007-013-001/85
(DADIGHAGHAR)
|
3416007000NRG24120220242144127
|
12/02/2024
|
RAHUL KUMAR
|
3416007WL073176
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458883
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ICHAK
|
JH-16-007-013-002/616
(DADIGHAGHAR)
|
3416007000NRG24110220242138840
|
12/02/2024
|
Mr VIJAY BHUIYAN
|
3416007WL072871
|
Mr VIJAY BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458884
|
|
VIJAY BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ICHAK
|
JH-16-007-013-003/189
(DADIGHAGHAR)
|
3416007000NRG24110220242138843
|
12/02/2024
|
BABLU KUMAR
|
3416007WL072871
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458873
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ICHAK
|
JH-16-007-013-003/190
(DADIGHAGHAR)
|
3416007000NRG24110220242138844
|
12/02/2024
|
MANOJ SINGH
|
3416007WL072871
|
MANOJ SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458849
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ICHAK
|
JH-16-007-013-003/212
(DADIGHAGHAR)
|
3416007000NRG24110220242138846
|
12/02/2024
|
SUNIL HEMBEROM
|
3416007WL072871
|
SUNIL HEMBEROM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458847
|
|
SUNIL HEMBEROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ICHAK
|
JH-16-007-013-003/215
(DADIGHAGHAR)
|
3416007000NRG24110220242138847
|
12/02/2024
|
SONI DEVI
|
3416007WL072871
|
SONI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458874
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ICHAK
|
JH-16-007-013-004/75
(DADIGHAGHAR)
|
3416007000NRG24120220242144264
|
12/02/2024
|
ANITA DEVI
|
3416007WL073177
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458870
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ICHAK
|
JH-16-007-013-004/78
(DADIGHAGHAR)
|
3416007000NRG24120220242144266
|
12/02/2024
|
BIREENDRA HANSDA
|
3416007WL073177
|
BIREENDRA HANSDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458871
|
|
BIRENDRA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ICHAK
|
JH-16-007-013-004/79
(DADIGHAGHAR)
|
3416007000NRG24120220242144267
|
12/02/2024
|
NARESH KUMAR
|
3416007WL073177
|
NARESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458851
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ICHAK
|
JH-16-007-013-005/460
(DADIGHAGHAR)
|
3416007000NRG24110220242138893
|
12/02/2024
|
ANKIT KUMAR
|
3416007WL072872
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458859
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ICHAK
|
JH-16-007-013-006/166
(DADIGHAGHAR)
|
3416007000NRG24120220242144273
|
12/02/2024
|
DULARI DEVI
|
3416007WL073177
|
DULARI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458848
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ICHAK
|
JH-16-007-013-006/168
(DADIGHAGHAR)
|
3416007000NRG24120220242144154
|
12/02/2024
|
KARMI KUMARI
|
3416007WL073176
|
KARMI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458855
|
|
KARMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
185
|
ICHAK
|
JH-16-007-013-001/138
(DADIGHAGHAR)
|
3416007000NRG24120220242144215
|
12/02/2024
|
VINITA DEVI
|
3416007WL073177
|
VINITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458845
|
|
Mrs. VINITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
ICHAK
|
JH-16-007-013-001/210
(DADIGHAGHAR)
|
3416007000NRG24120220242144221
|
12/02/2024
|
NARESH KUMAR MANJHI
|
3416007WL073177
|
NARESH KUMAR MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458869
|
|
Mr. NARESH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
ICHAK
|
JH-16-007-013-002/26
(DADIGHAGHAR)
|
3416007000NRG24120220242144411
|
12/02/2024
|
GEETA DEVI
|
3416007WL073181
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458744
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ICHAK
|
JH-16-007-013-002/527
(DADIGHAGHAR)
|
3416007000NRG24120220242144425
|
12/02/2024
|
DIPAK GANJHU
|
3416007WL073181
|
DIPAK GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458868
|
|
Mr. DIPAK GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
ICHAK
|
JH-16-007-013-002/571
(DADIGHAGHAR)
|
3416007000NRG24120220242144250
|
12/02/2024
|
SUNITA DEVI
|
3416007WL073177
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458844
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
190
|
ICHAK
|
JH-16-007-013-002/665
(DADIGHAGHAR)
|
3416007000NRG24110220242138878
|
12/02/2024
|
SOMARI DEVI
|
3416007WL072872
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458864
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
ICHAK
|
JH-16-007-013-002/670
(DADIGHAGHAR)
|
3416007000NRG24120220242144430
|
12/02/2024
|
KALASH GANJU
|
3416007WL073181
|
KALASH GANJU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458843
|
|
Mr. KAILASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
ICHAK
|
JH-16-007-013-003/185
(DADIGHAGHAR)
|
3416007000NRG24110220242138883
|
12/02/2024
|
NUNIYA DEVI
|
3416007WL072872
|
NUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458866
|
|
NUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ICHAK
|
JH-16-007-013-003/204
(DADIGHAGHAR)
|
3416007000NRG24110220242138885
|
12/02/2024
|
BAHAMUNI MURMU
|
3416007WL072872
|
BAHAMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458867
|
|
BAHAMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
ICHAK
|
JH-16-007-013-004/24
(DADIGHAGHAR)
|
3416007000NRG24120220242144258
|
12/02/2024
|
KUNTI DEVI
|
3416007WL073177
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458846
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ICHAK
|
JH-16-007-013-004/50
(DADIGHAGHAR)
|
3416007000NRG24120220242144260
|
12/02/2024
|
BANSHI MANJHII
|
3416007WL073177
|
BANSHI MANJHII
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458885
|
|
BANSHI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ICHAK
|
JH-16-007-013-004/65
(DADIGHAGHAR)
|
3416007000NRG24120220242144262
|
12/02/2024
|
PRAVITA DEVI
|
3416007WL073177
|
PRAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458842
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
197
|
ICHAK
|
JH-16-007-013-005/180
(DADIGHAGHAR)
|
3416007000NRG24110220242138889
|
12/02/2024
|
CHANDO MAHTO
|
3416007WL072872
|
CHANDO MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458861
|
|
CHANDO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ICHAK
|
JH-16-007-013-005/277
(DADIGHAGHAR)
|
3416007000NRG24110220242138890
|
12/02/2024
|
MAHENDRA PRASAD MEHTA
|
3416007WL072872
|
MAHENDRA PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458872
|
|
Mr. MAHENDRA PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
ICHAK
|
JH-16-007-013-005/447
(DADIGHAGHAR)
|
3416007000NRG24120220242144364
|
12/02/2024
|
REKHA KUMARI
|
3416007WL073178
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765458865
|
|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
ICHAK
|
JH-16-007-013-006/19
(DADIGHAGHAR)
|
3416007000NRG24120220242144274
|
12/02/2024
|
MADHO SINGH
|
3416007WL073177
|
MADHO SINGH
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765458863
|
|
MADHE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270408
|
270408
|
|
|
|
|
|
|
|