|
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
|
MANDU
|
JH-16-009-038-001/1104
()
|
3416009038NRG25100420240000796
|
12/04/2024
|
Rupesh Mahto
|
3416009038WL000024
|
Rupesh Mahto
|
00045
|
BARB0SONDIH
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144360
|
|
MR RUPESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDU
|
JH-16-009-038-001/573
()
|
3416009038NRG25100420240000807
|
12/04/2024
|
Heena Kumari
|
3416009038WL000024
|
Heena Kumari
|
00045
|
BARB0SONDIH
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144359
|
|
HEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
MANDU
|
JH-16-009-038-002/2027
()
|
3416009038NRG25100420240000980
|
12/04/2024
|
Tajibun Nisha
|
3416009038WL000032
|
Tajibun Nisha
|
00048
|
BKID0004829
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144363
|
|
TAJIBUN NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
MANDU
|
JH-16-009-038-001/116
()
|
3416009038NRG25100420240000462
|
12/04/2024
|
RAMCHARAN MANJHI
|
3416009038WL000017
|
RAMCHARAN MANJHI
|
00048
|
BKID0004869
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144367
|
|
RAMCHARAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDU
|
JH-16-009-038-001/227
()
|
3416009038NRG25100420240000468
|
12/04/2024
|
SUNITA DEVI
|
3416009038WL000017
|
SUNITA DEVI
|
00048
|
BKID0004869
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144369
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
6
|
MANDU
|
JH-16-009-038-002/1865
()
|
3416009038NRG25100420240000929
|
12/04/2024
|
Akshay Kumar
|
3416009038WL000030
|
Akshay Kumar
|
00048
|
BKID0004978
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144371
|
|
AKSHAY KUMAR
|
CANARA BANK(508532)
|
|
7
|
MANDU
|
JH-16-009-038-002/2754
()
|
3416009038NRG25100420240000986
|
12/04/2024
|
PRIYA KUMARI
|
3416009038WL000032
|
PRIYA KUMARI
|
00048
|
BKID0004978
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144372
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
MANDU
|
JH-16-009-038-002/807
()
|
3416009038NRG25100420240001069
|
12/04/2024
|
KAJRU MAHTO
|
3416009038WL000034
|
KAJRU MAHTO
|
00048
|
BKID0004978
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268144374
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-16-009-038-002/824
()
|
3416009038NRG25100420240001071
|
12/04/2024
|
SAJNU MAHTO
|
3416009038WL000034
|
SAJNU MAHTO
|
00048
|
BKID0004978
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268144373
|
|
SAJNU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
10
|
MANDU
|
JH-16-009-038-001/497
()
|
3416009038NRG25100420240000470
|
12/04/2024
|
SULEKHA KUMARI
|
3416009038WL000017
|
SULEKHA KUMARI
|
00048
|
BKID0005868
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144370
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
11
|
MANDU
|
JH-16-009-038-001/1093
()
|
3416009038NRG25100420240000794
|
12/04/2024
|
TULSHI KUMAR MAHTO
|
3416009038WL000024
|
TULSHI KUMAR MAHTO
|
00048
|
BKID0005886
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268144417
|
|
TULSHI MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
MANDU
|
JH-16-009-038-001/1094
()
|
3416009038NRG25100420240000795
|
12/04/2024
|
KARAN KUMAR
|
3416009038WL000024
|
KARAN KUMAR
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144436
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
MANDU
|
JH-16-009-038-001/1099
()
|
3416009038NRG25100420240000456
|
12/04/2024
|
SUNITA DEVI
|
3416009038WL000017
|
SUNITA DEVI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144426
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
MANDU
|
JH-16-009-038-001/1139
()
|
3416009038NRG25100420240000458
|
12/04/2024
|
MITHULAL MAHTO
|
3416009038WL000017
|
MITHULAL MAHTO
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144401
|
|
Mr. MITHULAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
MANDU
|
JH-16-009-038-001/1139
()
|
3416009038NRG25100420240000459
|
12/04/2024
|
SARITA DEVI
|
3416009038WL000017
|
SARITA DEVI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144410
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MANDU
|
JH-16-009-038-001/1140
()
|
3416009038NRG25100420240000460
|
12/04/2024
|
KHEMLA MAHTO
|
3416009038WL000017
|
KHEMLA MAHTO
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144416
|
|
KHEMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
MANDU
|
JH-16-009-038-001/1145
()
|
3416009038NRG25100420240000461
|
12/04/2024
|
DUMARI DEVI
|
3416009038WL000017
|
DUMARI DEVI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144467
|
|
DUMRI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
MANDU
|
JH-16-009-038-001/1201
()
|
3416009038NRG25100420240000464
|
12/04/2024
|
Kunwar Mahto
|
3416009038WL000017
|
Kunwar Mahto
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144419
|
|
KUNWAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
MANDU
|
JH-16-009-038-001/1202
()
|
3416009038NRG25100420240000465
|
12/04/2024
|
Uma Kumari
|
3416009038WL000017
|
Uma Kumari
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144420
|
|
UMA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
MANDU
|
JH-16-009-038-001/1203
()
|
3416009038NRG25100420240000466
|
12/04/2024
|
Akshay Kumar Mahto
|
3416009038WL000017
|
Akshay Kumar Mahto
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144384
|
|
AKSHAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
MANDU
|
JH-16-009-038-001/1270
()
|
3416009038NRG25100420240000797
|
12/04/2024
|
ANITA DEVI
|
3416009038WL000024
|
ANITA DEVI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144377
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
MANDU
|
JH-16-009-038-001/132
()
|
3416009038NRG25100420240000798
|
12/04/2024
|
MAHENDAR MANJHI
|
3416009038WL000024
|
MAHENDAR MANJHI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144463
|
|
MAHENDR MAJHI
|
BANK OF INDIA(508505)
|
|
23
|
MANDU
|
JH-16-009-038-001/135
()
|
3416009038NRG25100420240000799
|
12/04/2024
|
MEHILAL MANJHI
|
3416009038WL000024
|
MEHILAL MANJHI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144459
|
|
MIHILAL MAJHI
|
BANK OF INDIA(508505)
|
|
24
|
MANDU
|
JH-16-009-038-001/18
()
|
3416009038NRG25100420240001060
|
12/04/2024
|
KANTILAL MANJH
|
3416009038WL000034
|
KANTILAL MANJH
|
00048
|
BKID0005886
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268144460
|
|
KATILAL MANJHI
|
BANK OF BARODA(606985)
|
|
25
|
MANDU
|
JH-16-009-038-001/191-A
()
|
3416009038NRG25100420240000800
|
12/04/2024
|
ASHOK MANJHI
|
3416009038WL000024
|
ASHOK MANJHI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144427
|
|
ASHOK MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDU
|
JH-16-009-038-001/199-A
()
|
3416009038NRG25100420240000467
|
12/04/2024
|
CHANCHALA DEVI
|
3416009038WL000017
|
CHANCHALA DEVI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144408
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
MANDU
|
JH-16-009-038-001/35-A
()
|
3416009038NRG25100420240000742
|
12/04/2024
|
Binaka Devi
|
3416009038WL000022
|
Binaka Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144453
|
|
BINAKA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
MANDU
|
JH-16-009-038-001/35-A
()
|
3416009038NRG25100420240000743
|
12/04/2024
|
SURENDR MUNDA
|
3416009038WL000022
|
SURENDR MUNDA
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144400
|
|
SURENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
MANDU
|
JH-16-009-038-001/400
()
|
3416009038NRG25100420240000802
|
12/04/2024
|
Meghanath Kumar Mahto
|
3416009038WL000024
|
Meghanath Kumar Mahto
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144466
|
|
MEGHNATH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
MANDU
|
JH-16-009-038-001/401
()
|
3416009038NRG25100420240000803
|
12/04/2024
|
Santosh Kumar Mahto
|
3416009038WL000024
|
Santosh Kumar Mahto
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144465
|
|
SANTOSH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
31
|
MANDU
|
JH-16-009-038-001/405-A
()
|
3416009038NRG25100420240000926
|
12/04/2024
|
Pachu Karmali
|
3416009038WL000030
|
Pachu Karmali
|
00048
|
BKID0005886
|
980
|
980
|
Rejected
|
25/04/2024
|
|
3268144396
|
A/c Blocked or Frozen
|
|
|
|
32
|
MANDU
|
JH-16-009-038-001/420
()
|
3416009038NRG25100420240000469
|
12/04/2024
|
Sarita Devi
|
3416009038WL000017
|
Sarita Devi
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144380
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
MANDU
|
JH-16-009-038-001/457
()
|
3416009038NRG25100420240000804
|
12/04/2024
|
Jitendra Manjhi
|
3416009038WL000024
|
Jitendra Manjhi
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144389
|
|
JITENDRA MANJHI
|
BANK OF BARODA(606985)
|
|
34
|
MANDU
|
JH-16-009-038-001/500
()
|
3416009038NRG25100420240000471
|
12/04/2024
|
MINA KUMARI
|
3416009038WL000017
|
MINA KUMARI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144444
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
MANDU
|
JH-16-009-038-001/501
()
|
3416009038NRG25100420240000472
|
12/04/2024
|
PRIYANKA KUMARI
|
3416009038WL000017
|
PRIYANKA KUMARI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144442
|
|
PRIYAKA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
MANDU
|
JH-16-009-038-001/502
()
|
3416009038NRG25100420240001061
|
12/04/2024
|
LAKHIRAM MAJHI
|
3416009038WL000034
|
LAKHIRAM MAJHI
|
00048
|
BKID0005886
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268144475
|
|
LAKHIRAM MAJHI
|
BANK OF INDIA(508505)
|
|
37
|
MANDU
|
JH-16-009-038-001/502
()
|
3416009038NRG25100420240001062
|
12/04/2024
|
SUNITA DEVI
|
3416009038WL000034
|
SUNITA DEVI
|
00048
|
BKID0005886
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268144474
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
MANDU
|
JH-16-009-038-001/504
()
|
3416009038NRG25100420240001063
|
12/04/2024
|
VIJAY MANJHI
|
3416009038WL000034
|
VIJAY MANJHI
|
00048
|
BKID0005886
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268144441
|
|
BIJAY MANJHI
|
BANK OF INDIA(508505)
|
|
39
|
MANDU
|
JH-16-009-038-001/569
()
|
3416009038NRG25100420240000805
|
12/04/2024
|
Jagdish Manjhi
|
3416009038WL000024
|
Jagdish Manjhi
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144448
|
|
JAGDISH MAJHI
|
BANK OF INDIA(508505)
|
|
40
|
MANDU
|
JH-16-009-038-001/572
()
|
3416009038NRG25100420240000806
|
12/04/2024
|
Ranjita Devi
|
3416009038WL000024
|
Ranjita Devi
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144407
|
|
RAJITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
MANDU
|
JH-16-009-038-001/582
()
|
3416009038NRG25100420240000808
|
12/04/2024
|
ANITA DEVI
|
3416009038WL000024
|
ANITA DEVI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144418
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
MANDU
|
JH-16-009-038-001/584
()
|
3416009038NRG25100420240001065
|
12/04/2024
|
VIRAS MUNI DEVI
|
3416009038WL000034
|
VIRAS MUNI DEVI
|
00048
|
BKID0005886
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268144476
|
|
VIRASMUNI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
MANDU
|
JH-16-009-038-001/587
()
|
3416009038NRG25100420240000473
|
12/04/2024
|
MONIKA KUMARI
|
3416009038WL000017
|
MONIKA KUMARI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144443
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
MANDU
|
JH-16-009-038-001/596
()
|
3416009038NRG25100420240000744
|
12/04/2024
|
NEHA KUMARI
|
3416009038WL000022
|
NEHA KUMARI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144455
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
MANDU
|
JH-16-009-038-001/598
()
|
3416009038NRG25100420240000745
|
12/04/2024
|
PRITI DEVI
|
3416009038WL000022
|
PRITI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144456
|
|
PRITI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
MANDU
|
JH-16-009-038-001/599
()
|
3416009038NRG25100420240000746
|
12/04/2024
|
PRADEEP KUMAR MUNDA
|
3416009038WL000022
|
PRADEEP KUMAR MUNDA
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144454
|
|
PRADEEP MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
MANDU
|
JH-16-009-038-001/64-A
()
|
3416009038NRG25100420240000810
|
12/04/2024
|
CHANDRADEV MAHTO
|
3416009038WL000024
|
CHANDRADEV MAHTO
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144385
|
|
CHANDRADEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDU
|
JH-16-009-038-001/66-A
()
|
3416009038NRG25100420240000474
|
12/04/2024
|
MAHESH MAHTO
|
3416009038WL000017
|
MAHESH MAHTO
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144392
|
|
Mr. MAHESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
MANDU
|
JH-16-009-038-001/668
()
|
3416009038NRG25100420240000811
|
12/04/2024
|
UMESH MANJHI
|
3416009038WL000024
|
UMESH MANJHI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144432
|
|
UMESH MANJHI
|
BANK OF INDIA(508505)
|
|
50
|
MANDU
|
JH-16-009-038-001/769
()
|
3416009038NRG25100420240001066
|
12/04/2024
|
Rupmani Devi
|
3416009038WL000034
|
Rupmani Devi
|
00048
|
BKID0005886
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268144446
|
|
RUPUMUNI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
MANDU
|
JH-16-009-038-001/86
()
|
3416009038NRG25100420240000812
|
12/04/2024
|
KHIRODHAR MAHTO
|
3416009038WL000024
|
KHIRODHAR MAHTO
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144464
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
MANDU
|
JH-16-009-038-001/97
()
|
3416009038NRG25100420240000748
|
12/04/2024
|
LILAWATI DEVI
|
3416009038WL000022
|
LILAWATI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144462
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
MANDU
|
JH-16-009-038-001/97
()
|
3416009038NRG25100420240000747
|
12/04/2024
|
RAGHUNATH MUNDA
|
3416009038WL000022
|
RAGHUNATH MUNDA
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144362
|
|
RAGHUNATH MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
MANDU
|
JH-16-009-038-002/1004
()
|
3416009038NRG25100420240000927
|
12/04/2024
|
Dalchand mahto
|
3416009038WL000030
|
Dalchand mahto
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144390
|
|
DALCHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANDU
|
JH-16-009-038-002/1020
()
|
3416009038NRG25100420240000475
|
12/04/2024
|
SARSARTI DEVI
|
3416009038WL000017
|
SARSARTI DEVI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144403
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
MANDU
|
JH-16-009-038-002/1111
()
|
3416009038NRG25100420240000476
|
12/04/2024
|
SANDEEP KUMAR
|
3416009038WL000017
|
SANDEEP KUMAR
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144452
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
57
|
MANDU
|
JH-16-009-038-002/1121
()
|
3416009038NRG25100420240000749
|
12/04/2024
|
SANTOSH KUMAR MUNDA
|
3416009038WL000022
|
SANTOSH KUMAR MUNDA
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144382
|
|
SANTOSH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
MANDU
|
JH-16-009-038-002/1137
()
|
3416009038NRG25100420240000750
|
12/04/2024
|
Suvaso Devi
|
3416009038WL000022
|
Suvaso Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144409
|
|
SUVASO DEVI
|
BANK OF INDIA(508505)
|
|
59
|
MANDU
|
JH-16-009-038-002/1287
()
|
3416009038NRG25100420240000832
|
12/04/2024
|
TRILOKI MAHTO
|
3416009038WL000025
|
TRILOKI MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144397
|
|
Mr. TRILOKI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
MANDU
|
JH-16-009-038-002/1292
()
|
3416009038NRG25100420240001067
|
12/04/2024
|
KUNTI DEVI
|
3416009038WL000034
|
KUNTI DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268144376
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
MANDU
|
JH-16-009-038-002/1438
()
|
3416009038NRG25100420240000856
|
12/04/2024
|
GEETA KUMARI
|
3416009038WL000026
|
GEETA KUMARI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144429
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
MANDU
|
JH-16-009-038-002/1445
()
|
3416009038NRG25100420240000976
|
12/04/2024
|
RABITA DEVI
|
3416009038WL000032
|
RABITA DEVI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144435
|
|
RAVITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
MANDU
|
JH-16-009-038-002/1693
()
|
3416009038NRG25100420240000977
|
12/04/2024
|
Neelam Kumari
|
3416009038WL000032
|
Neelam Kumari
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144406
|
|
NEELAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDU
|
JH-16-009-038-002/1695
()
|
3416009038NRG25100420240000978
|
12/04/2024
|
Suman Devi
|
3416009038WL000032
|
Suman Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144470
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
65
|
MANDU
|
JH-16-009-038-002/1726
()
|
3416009038NRG25100420240000477
|
12/04/2024
|
Chaman Kumar
|
3416009038WL000017
|
Chaman Kumar
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144468
|
|
CHAMAN KUMAR
|
BANK OF INDIA(508505)
|
|
66
|
MANDU
|
JH-16-009-038-002/1766
()
|
3416009038NRG25100420240000857
|
12/04/2024
|
Gendiya Devi
|
3416009038WL000026
|
Gendiya Devi
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144395
|
|
GENDIYA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
MANDU
|
JH-16-009-038-002/1790
()
|
3416009038NRG25100420240000858
|
12/04/2024
|
Tileshwari Devi
|
3416009038WL000026
|
Tileshwari Devi
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144478
|
|
TILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
MANDU
|
JH-16-009-038-002/1804
()
|
3416009038NRG25100420240000928
|
12/04/2024
|
Kiran Devi
|
3416009038WL000030
|
Kiran Devi
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268144438
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANDU
|
JH-16-009-038-002/1835
()
|
3416009038NRG25100420240000833
|
12/04/2024
|
Baibi Devi
|
3416009038WL000025
|
Baibi Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144387
|
|
BAIBI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
MANDU
|
JH-16-009-038-002/1855
()
|
3416009038NRG25100420240000478
|
12/04/2024
|
Sangita Devi
|
3416009038WL000017
|
Sangita Devi
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144425
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
MANDU
|
JH-16-009-038-002/1866
()
|
3416009038NRG25100420240000930
|
12/04/2024
|
Ruplal Mahto
|
3416009038WL000030
|
Ruplal Mahto
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144415
|
|
RUPLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANDU
|
JH-16-009-038-002/1868
()
|
3416009038NRG25100420240000931
|
12/04/2024
|
Sri Devi
|
3416009038WL000030
|
Sri Devi
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144430
|
|
SHRI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
MANDU
|
JH-16-009-038-002/1939
()
|
3416009038NRG25100420240000859
|
12/04/2024
|
Karan Kumar Choudhari
|
3416009038WL000026
|
Karan Kumar Choudhari
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144434
|
|
KARAN KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
74
|
MANDU
|
JH-16-009-038-002/1952
()
|
3416009038NRG25100420240000860
|
12/04/2024
|
Balwant Kumar Mahto
|
3416009038WL000026
|
Balwant Kumar Mahto
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144411
|
|
BALWANT KUMAR
|
BANK OF INDIA(508505)
|
|
75
|
MANDU
|
JH-16-009-038-002/1962
()
|
3416009038NRG25100420240000835
|
12/04/2024
|
Kunti Devi
|
3416009038WL000025
|
Kunti Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144423
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
MANDU
|
JH-16-009-038-002/1962
()
|
3416009038NRG25100420240000834
|
12/04/2024
|
Ravi Kumar Ravidas
|
3416009038WL000025
|
Ravi Kumar Ravidas
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144422
|
|
RAVI KUMAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
77
|
MANDU
|
JH-16-009-038-002/1981
()
|
3416009038NRG25100420240000861
|
12/04/2024
|
Muliya devi
|
3416009038WL000026
|
Muliya devi
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144402
|
|
MULIYA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
MANDU
|
JH-16-009-038-002/1982
()
|
3416009038NRG25100420240000932
|
12/04/2024
|
Lalita devi
|
3416009038WL000030
|
Lalita devi
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268144391
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
MANDU
|
JH-16-009-038-002/2026
()
|
3416009038NRG25100420240000979
|
12/04/2024
|
Ali Mohamad
|
3416009038WL000032
|
Ali Mohamad
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144405
|
|
ALI MOHAMMAD
|
BANK OF INDIA(508505)
|
|
80
|
MANDU
|
JH-16-009-038-002/2028
()
|
3416009038NRG25100420240000981
|
12/04/2024
|
Rajiya Khatoon
|
3416009038WL000032
|
Rajiya Khatoon
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144364
|
|
RAJYA KHATOON
|
BANK OF INDIA(508505)
|
|
81
|
MANDU
|
JH-16-009-038-002/2046
()
|
3416009038NRG25100420240000933
|
12/04/2024
|
Fulkumati Devi
|
3416009038WL000030
|
Fulkumati Devi
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268144439
|
|
PHUL KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
MANDU
|
JH-16-009-038-002/2047
()
|
3416009038NRG25100420240000836
|
12/04/2024
|
Lalwanti Devi
|
3416009038WL000025
|
Lalwanti Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144469
|
|
LALVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDU
|
JH-16-009-038-002/2049
()
|
3416009038NRG25100420240000934
|
12/04/2024
|
Shamji Mahto
|
3416009038WL000030
|
Shamji Mahto
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268144365
|
|
SHAMJI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANDU
|
JH-16-009-038-002/2057
()
|
3416009038NRG25100420240000752
|
12/04/2024
|
Mukesh Mahto
|
3416009038WL000022
|
Mukesh Mahto
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144414
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
MANDU
|
JH-16-009-038-002/2116
()
|
3416009038NRG25100420240000862
|
12/04/2024
|
Manju Devi
|
3416009038WL000026
|
Manju Devi
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144471
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANDU
|
JH-16-009-038-002/214
()
|
3416009038NRG25100420240000837
|
12/04/2024
|
SURDHANI DEVI
|
3416009038WL000025
|
SURDHANI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144378
|
|
SUBUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
MANDU
|
JH-16-009-038-002/219
()
|
3416009038NRG25100420240000863
|
12/04/2024
|
MOS. LALKI DEVI
|
3416009038WL000026
|
MOS. LALKI DEVI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144379
|
|
LALKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANDU
|
JH-16-009-038-002/2316
()
|
3416009038NRG25100420240000864
|
12/04/2024
|
SANGEET KARMALI
|
3416009038WL000026
|
SANGEET KARMALI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144421
|
|
SANJEET KARMALI
|
BANK OF INDIA(508505)
|
|
89
|
MANDU
|
JH-16-009-038-002/2322
()
|
3416009038NRG25100420240000982
|
12/04/2024
|
HIRALAL MAHTO
|
3416009038WL000032
|
HIRALAL MAHTO
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144366
|
|
HIRA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
MANDU
|
JH-16-009-038-002/2459
()
|
3416009038NRG25100420240000865
|
12/04/2024
|
SAMBHU KUMAR MAHTO
|
3416009038WL000026
|
SAMBHU KUMAR MAHTO
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144428
|
|
SAMBHU MAHTO
|
BANK OF INDIA(508505)
|
|
91
|
MANDU
|
JH-16-009-038-002/2662
()
|
3416009038NRG25100420240000935
|
12/04/2024
|
ANITA DEVI
|
3416009038WL000030
|
ANITA DEVI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144458
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
MANDU
|
JH-16-009-038-002/27
()
|
3416009038NRG25100420240000753
|
12/04/2024
|
GUDIYA DEVI
|
3416009038WL000022
|
GUDIYA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144404
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANDU
|
JH-16-009-038-002/2751
()
|
3416009038NRG25100420240000983
|
12/04/2024
|
SHOBHA DEVI
|
3416009038WL000032
|
SHOBHA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144477
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDU
|
JH-16-009-038-002/2752
()
|
3416009038NRG25100420240000984
|
12/04/2024
|
JIRAVA DEVI
|
3416009038WL000032
|
JIRAVA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144449
|
|
JIRAVA DEVI
|
CANARA BANK(508532)
|
|
95
|
MANDU
|
JH-16-009-038-002/2753
()
|
3416009038NRG25100420240000985
|
12/04/2024
|
KARMI DEVI
|
3416009038WL000032
|
KARMI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144450
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
96
|
MANDU
|
JH-16-009-038-002/2766
()
|
3416009038NRG25100420240000838
|
12/04/2024
|
REETA KUMARI
|
3416009038WL000025
|
REETA KUMARI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144457
|
|
REETA KUMARI
|
BANK OF INDIA(508505)
|
|
97
|
MANDU
|
JH-16-009-038-002/2770
()
|
3416009038NRG25100420240001068
|
12/04/2024
|
PUNIT KUMAR MAHTO
|
3416009038WL000034
|
PUNIT KUMAR MAHTO
|
00048
|
BKID0005886
|
1225
|
1225
|
Rejected
|
25/04/2024
|
|
3268144451
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
MANDU
|
JH-16-009-038-002/279
()
|
3416009038NRG25100420240000866
|
12/04/2024
|
RADHIYA DEVI
|
3416009038WL000026
|
RADHIYA DEVI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144383
|
|
RADHIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANDU
|
JH-16-009-038-002/331
()
|
3416009038NRG25100420240000839
|
12/04/2024
|
FEKAN MAHTO
|
3416009038WL000025
|
FEKAN MAHTO
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144375
|
|
FEKAN MAHTO
|
BANK OF INDIA(508505)
|
|
100
|
MANDU
|
JH-16-009-038-002/366
()
|
3416009038NRG25100420240000840
|
12/04/2024
|
LALITA DEVI
|
3416009038WL000025
|
LALITA DEVI
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144461
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
MANDU
|
JH-16-009-038-002/42-A
()
|
3416009038NRG25100420240000936
|
12/04/2024
|
Mamta devi
|
3416009038WL000030
|
Mamta devi
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268144472
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
MANDU
|
JH-16-009-038-002/477-A
()
|
3416009038NRG25100420240000754
|
12/04/2024
|
BILOSO DEVI
|
3416009038WL000022
|
BILOSO DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144431
|
|
BILSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDU
|
JH-16-009-038-002/49-A
()
|
3416009038NRG25100420240000937
|
12/04/2024
|
Sanju Devi
|
3416009038WL000030
|
Sanju Devi
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268144437
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
104
|
MANDU
|
JH-16-009-038-002/496
()
|
3416009038NRG25100420240000841
|
12/04/2024
|
Bindi Devi
|
3416009038WL000025
|
Bindi Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144399
|
|
BINDI DEVI
|
BANK OF INDIA(508505)
|
|
105
|
MANDU
|
JH-16-009-038-002/556-A
()
|
3416009038NRG25100420240000938
|
12/04/2024
|
PHULESHWARI DEVI
|
3416009038WL000030
|
PHULESHWARI DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268144433
|
|
PHULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
106
|
MANDU
|
JH-16-009-038-002/573
()
|
3416009038NRG25100420240000939
|
12/04/2024
|
Mamta Kumari
|
3416009038WL000030
|
Mamta Kumari
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268144394
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
107
|
MANDU
|
JH-16-009-038-002/646
()
|
3416009038NRG25100420240000479
|
12/04/2024
|
Nilam Kumari
|
3416009038WL000017
|
Nilam Kumari
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144412
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
108
|
MANDU
|
JH-16-009-038-002/67-A
()
|
3416009038NRG25100420240000842
|
12/04/2024
|
Garju mahto
|
3416009038WL000025
|
Garju mahto
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144381
|
|
GARJU MAHTU
|
BANK OF INDIA(508505)
|
|
109
|
MANDU
|
JH-16-009-038-002/68-A
()
|
3416009038NRG25100420240000940
|
12/04/2024
|
Manju kumari
|
3416009038WL000030
|
Manju kumari
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268144440
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
110
|
MANDU
|
JH-16-009-038-002/796-A
()
|
3416009038NRG25100420240000755
|
12/04/2024
|
NITU DEVI
|
3416009038WL000022
|
NITU DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144447
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
111
|
MANDU
|
JH-16-009-038-002/796-A
()
|
3416009038NRG25100420240000756
|
12/04/2024
|
SUBEDAR MAHTO
|
3416009038WL000022
|
SUBEDAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144393
|
|
MR SUBEDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDU
|
JH-16-009-038-002/807
()
|
3416009038NRG25100420240001070
|
12/04/2024
|
SARO DEVI
|
3416009038WL000034
|
SARO DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268144386
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
113
|
MANDU
|
JH-16-009-038-002/824
()
|
3416009038NRG25100420240001072
|
12/04/2024
|
SUKRI DEVI
|
3416009038WL000034
|
SUKRI DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268144398
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
114
|
MANDU
|
JH-16-009-038-002/961
()
|
3416009038NRG25100420240000843
|
12/04/2024
|
Yashoda Devi
|
3416009038WL000025
|
Yashoda Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144388
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
115
|
MANDU
|
JH-16-009-038-002/971
()
|
3416009038NRG25100420240000868
|
12/04/2024
|
Bablu Karmali
|
3416009038WL000026
|
Bablu Karmali
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144445
|
|
BABLU KARMALI
|
BANK OF INDIA(508505)
|
|
116
|
MANDU
|
JH-16-009-038-002/974
()
|
3416009038NRG25100420240000869
|
12/04/2024
|
Anita Devi
|
3416009038WL000026
|
Anita Devi
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144413
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
117
|
MANDU
|
JH-16-009-038-002/977
()
|
3416009038NRG25100420240000757
|
12/04/2024
|
SURJI DEVI
|
3416009038WL000022
|
SURJI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144361
|
|
SURJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANDU
|
JH-16-009-038-002/988
()
|
3416009038NRG25100420240000870
|
12/04/2024
|
Runiya Devi
|
3416009038WL000026
|
Runiya Devi
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144479
|
|
RUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANDU
|
JH-23-009-038-002/2402
()
|
3416009038NRG25100420240000480
|
12/04/2024
|
Balwanti Kumari
|
3416009038WL000017
|
Balwanti Kumari
|
00048
|
BKID0005886
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144424
|
|
BALWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122010
|
122010
|
|
|
|
|
|
|
|
|
120
|
MANDU
|
JH-16-009-038-001/583
()
|
3416009038NRG25100420240000809
|
12/04/2024
|
MAHENDRA KUMAR MAHTO
|
3416009038WL000024
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0005887
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144473
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
121
|
MANDU
|
JH-16-009-038-001/1103
()
|
3416009038NRG25100420240000457
|
12/04/2024
|
Usha Patel
|
3416009038WL000017
|
Usha Patel
|
00415
|
SBIN0007842
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144357
|
|
Mrs. USHA PATEL
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
MANDU
|
JH-16-009-038-001/233
()
|
3416009038NRG25100420240000801
|
12/04/2024
|
Navin Kumar
|
3416009038WL000024
|
Navin Kumar
|
00415
|
SBIN0007842
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268144356
|
|
AAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
123
|
MANDU
|
JH-16-009-038-001/505
()
|
3416009038NRG25100420240001064
|
12/04/2024
|
JIBLAL MAJHI
|
3416009038WL000034
|
JIBLAL MAJHI
|
00415
|
SBIN0007842
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268144358
|
|
JIBLAL MANJHI SO BAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
124
|
MANDU
|
JH-16-009-038-002/970
()
|
3416009038NRG25100420240000867
|
12/04/2024
|
Sabita Devi
|
3416009038WL000026
|
Sabita Devi
|
00415
|
SBIN0009013
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144354
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
125
|
MANDU
|
JH-16-009-038-002/1737
()
|
3416009038NRG25100420240000751
|
12/04/2024
|
Ajay Kumar
|
3416009038WL000022
|
Ajay Kumar
|
00415
|
SBIN0016008
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144355
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
126
|
MANDU
|
JH-16-009-038-001/116
()
|
3416009038NRG25100420240000463
|
12/04/2024
|
RUKMANI DEVI
|
3416009038WL000017
|
RUKMANI DEVI
|
00468
|
UBIN0554201
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268144368
|
|
RUKMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139650
|
139650
|
|
|
|
|
|
|
|