|
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-16-009-001-004/253
()
|
3416009001NRG25050520240247075
|
08/05/2024
|
Lakhan Tudu
|
3416009001WL006676
|
Lakhan Tudu
|
00048
|
BKID0004813
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836521
|
|
LAKHAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MANDU
|
JH-16-009-001-007/108
()
|
3416009001NRG25050520240246807
|
08/05/2024
|
YOGENDRA MAHTO
|
3416009001WL006673
|
YOGENDRA MAHTO
|
00048
|
BKID0004831
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836519
|
|
YOGENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDU
|
JH-16-009-001-007/79
()
|
3416009001NRG25050520240247102
|
08/05/2024
|
JALESHWAR MAHTO
|
3416009001WL006676
|
JALESHWAR MAHTO
|
00048
|
BKID0004831
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836504
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
MANDU
|
JH-16-009-001-007/93
()
|
3416009001NRG25050520240246827
|
08/05/2024
|
BHUPENDRA MAHTO
|
3416009001WL006673
|
BHUPENDRA MAHTO
|
00048
|
BKID0004831
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836520
|
|
BHUPENDRA MAHTO
|
CANARA BANK(508532)
|
|
5
|
MANDU
|
JH-16-009-001-008/220
()
|
3416009001NRG25050520240247289
|
08/05/2024
|
Dwarika prasad Soni
|
3416009001WL006678
|
Dwarika prasad Soni
|
00048
|
BKID0004831
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836364
|
|
DWARIKA PRASAD SONI
|
BANK OF INDIA(508505)
|
|
6
|
MANDU
|
JH-16-009-001-010/236
()
|
3416009001NRG25050520240246997
|
08/05/2024
|
Markush Tudu
|
3416009001WL006675
|
Markush Tudu
|
00048
|
BKID0004831
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836499
|
|
MARKUSH TUDU
|
BANK OF INDIA(508505)
|
|
7
|
MANDU
|
JH-16-009-001-010/244
()
|
3416009001NRG25050520240246999
|
08/05/2024
|
Ajay Murmu
|
3416009001WL006675
|
Ajay Murmu
|
00048
|
BKID0004831
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836508
|
|
AJAY MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
MANDU
|
JH-16-009-001-007/771
()
|
3416009001NRG25050520240246821
|
08/05/2024
|
Sumitra Kumari
|
3416009001WL006673
|
Sumitra Kumari
|
00048
|
BKID0004835
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836516
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
MANDU
|
JH-16-009-001-001/206
()
|
3416009001NRG25050520240246794
|
08/05/2024
|
JAILAL MAHTO
|
3416009001WL006673
|
JAILAL MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836420
|
|
JAILAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
MANDU
|
JH-16-009-001-001/39
()
|
3416009001NRG25050520240247170
|
08/05/2024
|
DEGANI DEVI
|
3416009001WL006677
|
DEGANI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836346
|
|
DEGANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MANDU
|
JH-16-009-001-001/741
()
|
3416009001NRG25050520240247172
|
08/05/2024
|
Magho Mahto
|
3416009001WL006677
|
Magho Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836436
|
|
MAGHO MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
MANDU
|
JH-16-009-001-002/17
()
|
3416009001NRG25050520240247059
|
08/05/2024
|
KOLESHWAR MANJHI
|
3416009001WL006676
|
KOLESHWAR MANJHI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836547
|
|
KOLESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
MANDU
|
JH-16-009-001-002/17
()
|
3416009001NRG25050520240247058
|
08/05/2024
|
SARITA DEVI
|
3416009001WL006676
|
SARITA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836543
|
|
SAREETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDU
|
JH-16-009-001-002/2
()
|
3416009001NRG25050520240247060
|
08/05/2024
|
NAYWA MANJHI
|
3416009001WL006676
|
NAYWA MANJHI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836530
|
|
NAYWA MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDU
|
JH-16-009-001-002/24
()
|
3416009001NRG25050520240247061
|
08/05/2024
|
KISUN TUDU
|
3416009001WL006676
|
KISUN TUDU
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836489
|
|
KISHUN TUDU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDU
|
JH-16-009-001-002/29
()
|
3416009001NRG25050520240247062
|
08/05/2024
|
MAHESH TUDU
|
3416009001WL006676
|
MAHESH TUDU
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836345
|
|
MAHESH TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDU
|
JH-16-009-001-002/33
()
|
3416009001NRG25050520240247063
|
08/05/2024
|
CHUNURAM TUDU
|
3416009001WL006676
|
CHUNURAM TUDU
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836439
|
|
MR CHUNURAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDU
|
JH-16-009-001-002/43
()
|
3416009001NRG25050520240247064
|
08/05/2024
|
Deviram Tudu
|
3416009001WL006676
|
Deviram Tudu
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836394
|
|
DEVIRAM TUDU
|
BANK OF INDIA(508505)
|
|
19
|
MANDU
|
JH-16-009-001-002/48
()
|
3416009001NRG25050520240247065
|
08/05/2024
|
Ram Tudu
|
3416009001WL006676
|
Ram Tudu
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836396
|
|
RAM TUDU
|
IDBI BANK(607095)
|
|
20
|
MANDU
|
JH-16-009-001-002/57
()
|
3416009001NRG25050520240247066
|
08/05/2024
|
Surendra Murmu
|
3416009001WL006676
|
Surendra Murmu
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836400
|
|
SURENDRA MURMU
|
BANK OF INDIA(508505)
|
|
21
|
MANDU
|
JH-16-009-001-002/62
()
|
3416009001NRG25050520240247067
|
08/05/2024
|
Mahendra Kumar Murmu
|
3416009001WL006676
|
Mahendra Kumar Murmu
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836422
|
|
MAHENDRA KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
22
|
MANDU
|
JH-16-009-001-004/115
()
|
3416009001NRG25050520240247068
|
08/05/2024
|
SARJU SOREN
|
3416009001WL006676
|
SARJU SOREN
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836546
|
|
SARJU SOREN
|
BANK OF INDIA(508505)
|
|
23
|
MANDU
|
JH-16-009-001-004/116
()
|
3416009001NRG25050520240247069
|
08/05/2024
|
PAIRO DEVI
|
3416009001WL006676
|
PAIRO DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836344
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
24
|
MANDU
|
JH-16-009-001-004/117
()
|
3416009001NRG25050520240247268
|
08/05/2024
|
RAMJI SOREN
|
3416009001WL006678
|
RAMJI SOREN
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836442
|
|
Mr. Ramji Soren
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
MANDU
|
JH-16-009-001-004/118
()
|
3416009001NRG25050520240246950
|
08/05/2024
|
DHENA MANJHI
|
3416009001WL006675
|
DHENA MANJHI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836357
|
|
DHENA MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
MANDU
|
JH-16-009-001-004/119
()
|
3416009001NRG25050520240247070
|
08/05/2024
|
MANJHLI DEVI
|
3416009001WL006676
|
MANJHLI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836366
|
|
MANJHLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDU
|
JH-16-009-001-004/130
()
|
3416009001NRG25050520240247269
|
08/05/2024
|
Ranvir Soren
|
3416009001WL006678
|
Ranvir Soren
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836411
|
|
RANVIR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDU
|
JH-16-009-001-004/131
()
|
3416009001NRG25050520240247270
|
08/05/2024
|
TaloMuni Devi
|
3416009001WL006678
|
TaloMuni Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836356
|
|
TALOMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDU
|
JH-16-009-001-004/134
()
|
3416009001NRG25050520240247272
|
08/05/2024
|
Ishwar Mahto
|
3416009001WL006678
|
Ishwar Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836432
|
|
ISHWAR MAHTO & KALO DEVI
|
BANK OF INDIA(508505)
|
|
30
|
MANDU
|
JH-16-009-001-004/134
()
|
3416009001NRG25050520240247271
|
08/05/2024
|
Kalo Devi
|
3416009001WL006678
|
Kalo Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836413
|
|
Mrs. KALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
MANDU
|
JH-16-009-001-004/137
()
|
3416009001NRG25050520240247273
|
08/05/2024
|
Binita Devi
|
3416009001WL006678
|
Binita Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836407
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
MANDU
|
JH-16-009-001-004/139
()
|
3416009001NRG25050520240247274
|
08/05/2024
|
Shibalal Murmu
|
3416009001WL006678
|
Shibalal Murmu
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836409
|
|
SHIBALAL MURMU
|
BANK OF INDIA(508505)
|
|
33
|
MANDU
|
JH-16-009-001-004/140
()
|
3416009001NRG25050520240247275
|
08/05/2024
|
Murli Prasad Mahto
|
3416009001WL006678
|
Murli Prasad Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836410
|
|
MURLI PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDU
|
JH-16-009-001-004/223
()
|
3416009001NRG25050520240247071
|
08/05/2024
|
Shambhu Kisku
|
3416009001WL006676
|
Shambhu Kisku
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836412
|
|
SHAMBHU KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDU
|
JH-16-009-001-004/233
()
|
3416009001NRG25050520240246951
|
08/05/2024
|
Sonaram Soren
|
3416009001WL006675
|
Sonaram Soren
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836447
|
|
SONARAM SOREN
|
BANK OF INDIA(508505)
|
|
36
|
MANDU
|
JH-16-009-001-004/235
()
|
3416009001NRG25050520240247072
|
08/05/2024
|
Ranjit Soren
|
3416009001WL006676
|
Ranjit Soren
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836408
|
|
RANJIT SOREN
|
BANK OF INDIA(508505)
|
|
37
|
MANDU
|
JH-16-009-001-004/236
()
|
3416009001NRG25050520240247073
|
08/05/2024
|
Munika Devi
|
3416009001WL006676
|
Munika Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836363
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
MANDU
|
JH-16-009-001-004/240
()
|
3416009001NRG25050520240246952
|
08/05/2024
|
Lalchand Manjhi
|
3416009001WL006675
|
Lalchand Manjhi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836419
|
|
LALCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
39
|
MANDU
|
JH-16-009-001-004/242
()
|
3416009001NRG25050520240247276
|
08/05/2024
|
Santosh Tudu
|
3416009001WL006678
|
Santosh Tudu
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836417
|
|
SANTOSH TUDU
|
BANK OF INDIA(508505)
|
|
40
|
MANDU
|
JH-16-009-001-004/247
()
|
3416009001NRG25050520240247277
|
08/05/2024
|
Anita Devi
|
3416009001WL006678
|
Anita Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836415
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANDU
|
JH-16-009-001-004/248
()
|
3416009001NRG25050520240247278
|
08/05/2024
|
Bimla Devi
|
3416009001WL006678
|
Bimla Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836414
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANDU
|
JH-16-009-001-004/249
()
|
3416009001NRG25050520240247279
|
08/05/2024
|
Dular Chand Mahto
|
3416009001WL006678
|
Dular Chand Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836454
|
|
DULAR CHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDU
|
JH-16-009-001-004/254
()
|
3416009001NRG25050520240247280
|
08/05/2024
|
Dhaneshwar Murmu
|
3416009001WL006678
|
Dhaneshwar Murmu
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836427
|
|
Mr. DHANESHWAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
MANDU
|
JH-16-009-001-004/255
()
|
3416009001NRG25050520240246953
|
08/05/2024
|
Harilal Murmu
|
3416009001WL006675
|
Harilal Murmu
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836426
|
|
Harilal Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MANDU
|
JH-16-009-001-004/256
()
|
3416009001NRG25050520240247281
|
08/05/2024
|
Sohanti Devi
|
3416009001WL006678
|
Sohanti Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836453
|
|
SOHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDU
|
JH-16-009-001-004/30
()
|
3416009001NRG25050520240247282
|
08/05/2024
|
DEVANTI DEVI
|
3416009001WL006678
|
DEVANTI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836538
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
MANDU
|
JH-16-009-001-004/4
()
|
3416009001NRG25050520240247283
|
08/05/2024
|
SONIYA DEVI
|
3416009001WL006678
|
SONIYA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836540
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
MANDU
|
JH-16-009-001-004/49
()
|
3416009001NRG25050520240246954
|
08/05/2024
|
FAGUNI DEVI
|
3416009001WL006675
|
FAGUNI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836348
|
|
FAGUNI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
MANDU
|
JH-16-009-001-004/52
()
|
3416009001NRG25050520240246955
|
08/05/2024
|
LUSHI DEVI
|
3416009001WL006675
|
LUSHI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836372
|
|
LUSHI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
MANDU
|
JH-16-009-001-004/58
()
|
3416009001NRG25050520240246956
|
08/05/2024
|
HEMANTI DEVI
|
3416009001WL006675
|
HEMANTI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836347
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
MANDU
|
JH-16-009-001-004/85
()
|
3416009001NRG25050520240247077
|
08/05/2024
|
RAJESH SOREN
|
3416009001WL006676
|
RAJESH SOREN
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836534
|
|
RAJESH SOREN
|
IDBI BANK(607095)
|
|
52
|
MANDU
|
JH-16-009-001-004/87
()
|
3416009001NRG25050520240246957
|
08/05/2024
|
SURAJ MARANDI
|
3416009001WL006675
|
SURAJ MARANDI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836441
|
|
Mr. SURAJ MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
MANDU
|
JH-16-009-001-005/252
()
|
3416009001NRG25050520240246795
|
08/05/2024
|
KUNTI DEVI
|
3416009001WL006673
|
KUNTI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836353
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
MANDU
|
JH-16-009-001-005/298
()
|
3416009001NRG25050520240247173
|
08/05/2024
|
GAYATRI DEVI
|
3416009001WL006677
|
GAYATRI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836435
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
MANDU
|
JH-16-009-001-005/299
()
|
3416009001NRG25050520240247174
|
08/05/2024
|
BHAGIYA DEVI
|
3416009001WL006677
|
BHAGIYA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836469
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
MANDU
|
JH-16-009-001-005/301
()
|
3416009001NRG25050520240247175
|
08/05/2024
|
MALTI DEVI
|
3416009001WL006677
|
MALTI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836397
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
MANDU
|
JH-16-009-001-005/302
()
|
3416009001NRG25050520240247176
|
08/05/2024
|
KUNTI DEVI
|
3416009001WL006677
|
KUNTI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836398
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
MANDU
|
JH-16-009-001-005/323
()
|
3416009001NRG25050520240247177
|
08/05/2024
|
DULARCHAND KUMAR PRASAD
|
3416009001WL006677
|
DULARCHAND KUMAR PRASAD
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836399
|
|
DULARCHAND KUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
59
|
MANDU
|
JH-16-009-001-006/1
()
|
3416009001NRG25050520240247078
|
08/05/2024
|
JHALAIYA DEVI
|
3416009001WL006676
|
JHALAIYA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836433
|
|
JHALAIYA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
MANDU
|
JH-16-009-001-006/100
()
|
3416009001NRG25050520240246796
|
08/05/2024
|
PREMIYA DEVI
|
3416009001WL006673
|
PREMIYA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836368
|
|
PREMIYA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
MANDU
|
JH-16-009-001-006/102
()
|
3416009001NRG25050520240246798
|
08/05/2024
|
DILO MAHTO
|
3416009001WL006673
|
DILO MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836349
|
|
DILO MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
MANDU
|
JH-16-009-001-006/102
()
|
3416009001NRG25050520240246797
|
08/05/2024
|
JIRVA DEVI
|
3416009001WL006673
|
JIRVA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836375
|
|
JIRVA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
MANDU
|
JH-16-009-001-006/106
()
|
3416009001NRG25050520240246799
|
08/05/2024
|
BABITA DEVI
|
3416009001WL006673
|
BABITA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836389
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
MANDU
|
JH-16-009-001-006/118
()
|
3416009001NRG25050520240247079
|
08/05/2024
|
KUNTI DEVI
|
3416009001WL006676
|
KUNTI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836370
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
MANDU
|
JH-16-009-001-006/122
()
|
3416009001NRG25050520240247080
|
08/05/2024
|
BHUNESHWAR MAHTO
|
3416009001WL006676
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836373
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
MANDU
|
JH-16-009-001-006/128
()
|
3416009001NRG25050520240246958
|
08/05/2024
|
RATANI DEVI
|
3416009001WL006675
|
RATANI DEVI
|
00048
|
BKID0004979
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109836376
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
MANDU
|
JH-16-009-001-006/131
()
|
3416009001NRG25050520240247180
|
08/05/2024
|
KUNTI DEVI
|
3416009001WL006677
|
KUNTI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836568
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
MANDU
|
JH-16-009-001-006/133
()
|
3416009001NRG25050520240247181
|
08/05/2024
|
GEETA DEVI
|
3416009001WL006677
|
GEETA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836563
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
MANDU
|
JH-16-009-001-006/140
()
|
3416009001NRG25050520240246959
|
08/05/2024
|
PAIRI DEVI
|
3416009001WL006675
|
PAIRI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836355
|
|
PAIRI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
MANDU
|
JH-16-009-001-006/141
()
|
3416009001NRG25050520240247082
|
08/05/2024
|
DHANESHWARI DEVI
|
3416009001WL006676
|
DHANESHWARI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836387
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
MANDU
|
JH-16-009-001-006/148
()
|
3416009001NRG25050520240246961
|
08/05/2024
|
GAHNI DEVI
|
3416009001WL006675
|
GAHNI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836382
|
|
GAHNI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
MANDU
|
JH-16-009-001-006/149
()
|
3416009001NRG25050520240246963
|
08/05/2024
|
ARJUN MAHTO
|
3416009001WL006675
|
ARJUN MAHTO
|
00048
|
BKID0004979
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109836559
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
MANDU
|
JH-16-009-001-006/153
()
|
3416009001NRG25050520240246964
|
08/05/2024
|
NAGESHWARI DEVI
|
3416009001WL006675
|
NAGESHWARI DEVI
|
00048
|
BKID0004979
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109836341
|
|
NAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
MANDU
|
JH-16-009-001-006/154
()
|
3416009001NRG25050520240247083
|
08/05/2024
|
MAHABIR MAHTO
|
3416009001WL006676
|
MAHABIR MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836388
|
|
MR MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDU
|
JH-16-009-001-006/159
()
|
3416009001NRG25050520240246966
|
08/05/2024
|
CHINTA DEVI
|
3416009001WL006675
|
CHINTA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836386
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDU
|
JH-16-009-001-006/161
()
|
3416009001NRG25050520240246801
|
08/05/2024
|
MAHESH MAHTO
|
3416009001WL006673
|
MAHESH MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836385
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDU
|
JH-16-009-001-006/161
()
|
3416009001NRG25050520240246800
|
08/05/2024
|
SUNITA DEVI
|
3416009001WL006673
|
SUNITA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836384
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
MANDU
|
JH-16-009-001-006/165
()
|
3416009001NRG25050520240246967
|
08/05/2024
|
DULARI DEVI
|
3416009001WL006675
|
DULARI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836383
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
MANDU
|
JH-16-009-001-006/17
()
|
3416009001NRG25050520240246802
|
08/05/2024
|
JIRVA DEVI
|
3416009001WL006673
|
JIRVA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836378
|
|
MR LALCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDU
|
JH-16-009-001-006/170
()
|
3416009001NRG25050520240247183
|
08/05/2024
|
KUNTI DEVI
|
3416009001WL006677
|
KUNTI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836390
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
MANDU
|
JH-16-009-001-006/174
()
|
3416009001NRG25050520240246969
|
08/05/2024
|
BILASO DEVI
|
3416009001WL006675
|
BILASO DEVI
|
00048
|
BKID0004979
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109836403
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
|
82
|
MANDU
|
JH-16-009-001-006/186
()
|
3416009001NRG25050520240246970
|
08/05/2024
|
JIBADHAN KUMAR
|
3416009001WL006675
|
JIBADHAN KUMAR
|
00048
|
BKID0004979
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109836405
|
|
JIBADHAN KUMAR
|
BANK OF INDIA(508505)
|
|
83
|
MANDU
|
JH-16-009-001-006/190
()
|
3416009001NRG25050520240247184
|
08/05/2024
|
KOSHALYA DEVI
|
3416009001WL006677
|
KOSHALYA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836434
|
|
KOSHALYA DEVI
|
INDUSIND BANK(607189)
|
|
84
|
MANDU
|
JH-16-009-001-006/192
()
|
3416009001NRG25050520240247185
|
08/05/2024
|
KUNTI DEVI
|
3416009001WL006677
|
KUNTI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836457
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANDU
|
JH-16-009-001-006/193
()
|
3416009001NRG25050520240247084
|
08/05/2024
|
SUNIL KUMAR MAHTO
|
3416009001WL006676
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836395
|
|
SUNIL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANDU
|
JH-16-009-001-006/195
()
|
3416009001NRG25050520240246972
|
08/05/2024
|
ASHOK KUMAR
|
3416009001WL006675
|
ASHOK KUMAR
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836401
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANDU
|
JH-16-009-001-006/201
()
|
3416009001NRG25050520240247186
|
08/05/2024
|
PARMILA DEVI
|
3416009001WL006677
|
PARMILA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836466
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANDU
|
JH-16-009-001-006/214
()
|
3416009001NRG25050520240246973
|
08/05/2024
|
BASANT KUMAR MAHTO
|
3416009001WL006675
|
BASANT KUMAR MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836464
|
|
BASANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
MANDU
|
JH-16-009-001-006/223
()
|
3416009001NRG25050520240246974
|
08/05/2024
|
Suman Kumar Mahto
|
3416009001WL006675
|
Suman Kumar Mahto
|
00048
|
BKID0004979
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109836416
|
|
SUMAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
MANDU
|
JH-16-009-001-006/225
()
|
3416009001NRG25050520240246975
|
08/05/2024
|
Mukesh Mahto
|
3416009001WL006675
|
Mukesh Mahto
|
00048
|
BKID0004979
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109836444
|
|
MUKESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANDU
|
JH-16-009-001-006/246
()
|
3416009001NRG25050520240247188
|
08/05/2024
|
Anita Devi
|
3416009001WL006677
|
Anita Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836440
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDU
|
JH-16-009-001-006/254
()
|
3416009001NRG25050520240246976
|
08/05/2024
|
Anil Kumar
|
3416009001WL006675
|
Anil Kumar
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836430
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
93
|
MANDU
|
JH-16-009-001-006/256
()
|
3416009001NRG25050520240246977
|
08/05/2024
|
Prabhu Mahto
|
3416009001WL006675
|
Prabhu Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836465
|
|
PRABHU MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
MANDU
|
JH-16-009-001-006/280
()
|
3416009001NRG25050520240246980
|
08/05/2024
|
Janki Devi
|
3416009001WL006675
|
Janki Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836445
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDU
|
JH-16-009-001-006/286
()
|
3416009001NRG25050520240246981
|
08/05/2024
|
Khirodhar Kumar Mahto
|
3416009001WL006675
|
Khirodhar Kumar Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836402
|
|
KHIRODHAR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANDU
|
JH-16-009-001-006/298
()
|
3416009001NRG25050520240247086
|
08/05/2024
|
Umesh Kumar
|
3416009001WL006676
|
Umesh Kumar
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836429
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANDU
|
JH-16-009-001-006/300
()
|
3416009001NRG25050520240246805
|
08/05/2024
|
Vijay Kumar Mahto
|
3416009001WL006673
|
Vijay Kumar Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836443
|
|
VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
MANDU
|
JH-16-009-001-006/307
()
|
3416009001NRG25050520240246984
|
08/05/2024
|
Mohit Kumar Mahto
|
3416009001WL006675
|
Mohit Kumar Mahto
|
00048
|
BKID0004979
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109836468
|
|
MOHIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANDU
|
JH-16-009-001-006/36
()
|
3416009001NRG25050520240247189
|
08/05/2024
|
RINA DEVI
|
3416009001WL006677
|
RINA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836533
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANDU
|
JH-16-009-001-006/37
()
|
3416009001NRG25050520240247191
|
08/05/2024
|
CHOTELAL AGRAIA
|
3416009001WL006677
|
CHOTELAL AGRAIA
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836531
|
|
KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDU
|
JH-16-009-001-006/4
()
|
3416009001NRG25050520240247192
|
08/05/2024
|
Saro Devi
|
3416009001WL006677
|
Saro Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836404
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
MANDU
|
JH-16-009-001-006/52
()
|
3416009001NRG25050520240246985
|
08/05/2024
|
HEMANTI DEVI
|
3416009001WL006675
|
HEMANTI DEVI
|
00048
|
BKID0004979
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109836342
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
MANDU
|
JH-16-009-001-006/71
()
|
3416009001NRG25050520240247193
|
08/05/2024
|
ANJARI DEVI
|
3416009001WL006677
|
ANJARI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836365
|
|
ANJARI DEVI
|
INDUSIND BANK(607189)
|
|
104
|
MANDU
|
JH-16-009-001-006/97
()
|
3416009001NRG25050520240246986
|
08/05/2024
|
DROPATI DEVI
|
3416009001WL006675
|
DROPATI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836371
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
105
|
MANDU
|
JH-16-009-001-006/98
()
|
3416009001NRG25050520240246988
|
08/05/2024
|
JHALO DEVI
|
3416009001WL006675
|
JHALO DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836544
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
106
|
MANDU
|
JH-16-009-001-007/10
()
|
3416009001NRG25050520240247088
|
08/05/2024
|
BASO DEVI
|
3416009001WL006676
|
BASO DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836537
|
|
VASWA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
MANDU
|
JH-16-009-001-007/101
()
|
3416009001NRG25050520240247194
|
08/05/2024
|
RAMJEET MAHTO
|
3416009001WL006677
|
RAMJEET MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836406
|
|
RAMJEET MAHTO
|
CANARA BANK(508532)
|
|
108
|
MANDU
|
JH-16-009-001-007/103
()
|
3416009001NRG25050520240247089
|
08/05/2024
|
DASHRATH KUMAR
|
3416009001WL006676
|
DASHRATH KUMAR
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836456
|
|
DASHRATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANDU
|
JH-16-009-001-007/104
()
|
3416009001NRG25050520240247090
|
08/05/2024
|
BABITA DEVI
|
3416009001WL006676
|
BABITA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836428
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
110
|
MANDU
|
JH-16-009-001-007/105
()
|
3416009001NRG25050520240247091
|
08/05/2024
|
PRAMILA DEVI
|
3416009001WL006676
|
PRAMILA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836448
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MANDU
|
JH-16-009-001-007/12
()
|
3416009001NRG25050520240246809
|
08/05/2024
|
SITA DEVI
|
3416009001WL006673
|
SITA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836549
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
112
|
MANDU
|
JH-16-009-001-007/126
()
|
3416009001NRG25050520240246810
|
08/05/2024
|
Kishore Kumar Mahto
|
3416009001WL006673
|
Kishore Kumar Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836450
|
|
Kishor Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MANDU
|
JH-16-009-001-007/129
()
|
3416009001NRG25050520240247093
|
08/05/2024
|
Rohit Kumar
|
3416009001WL006676
|
Rohit Kumar
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836421
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANDU
|
JH-16-009-001-007/13
()
|
3416009001NRG25050520240247196
|
08/05/2024
|
KUNTI DEVI
|
3416009001WL006677
|
KUNTI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836567
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
MANDU
|
JH-16-009-001-007/130
()
|
3416009001NRG25050520240247094
|
08/05/2024
|
Manoj Mahto
|
3416009001WL006676
|
Manoj Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836460
|
|
MANOJ MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
116
|
MANDU
|
JH-16-009-001-007/140
()
|
3416009001NRG25050520240246811
|
08/05/2024
|
Prem Mahto
|
3416009001WL006673
|
Prem Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836431
|
|
PREM MAHTO
|
BANK OF BARODA(606985)
|
|
117
|
MANDU
|
JH-16-009-001-007/148
()
|
3416009001NRG25050520240247198
|
08/05/2024
|
Mahesh Mahto
|
3416009001WL006677
|
Mahesh Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836455
|
|
MAHESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANDU
|
JH-16-009-001-007/15
()
|
3416009001NRG25050520240246812
|
08/05/2024
|
NEMIYA DEVI
|
3416009001WL006673
|
NEMIYA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836367
|
|
NEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANDU
|
JH-16-009-001-007/16
()
|
3416009001NRG25050520240247199
|
08/05/2024
|
SABITA DEVI
|
3416009001WL006677
|
SABITA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836359
|
|
MR HEMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDU
|
JH-16-009-001-007/165
()
|
3416009001NRG25050520240246813
|
08/05/2024
|
Umesh Mahto
|
3416009001WL006673
|
Umesh Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836423
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
121
|
MANDU
|
JH-16-009-001-007/17
()
|
3416009001NRG25050520240246814
|
08/05/2024
|
KOSILA DEVI
|
3416009001WL006673
|
KOSILA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836528
|
|
MR DALACHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDU
|
JH-16-009-001-007/174
()
|
3416009001NRG25050520240247095
|
08/05/2024
|
Praveen Mahto
|
3416009001WL006676
|
Praveen Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836463
|
|
PRAVIN MAHTO
|
CANARA BANK(508532)
|
|
123
|
MANDU
|
JH-16-009-001-007/22
()
|
3416009001NRG25050520240247096
|
08/05/2024
|
SUSHILA DEVI
|
3416009001WL006676
|
SUSHILA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836561
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
124
|
MANDU
|
JH-16-009-001-007/25
()
|
3416009001NRG25050520240247202
|
08/05/2024
|
BISANI DEVI
|
3416009001WL006677
|
BISANI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836532
|
|
VISHNI DEVI
|
BANK OF INDIA(508505)
|
|
125
|
MANDU
|
JH-16-009-001-007/31
()
|
3416009001NRG25050520240247204
|
08/05/2024
|
BAJNI DEVI
|
3416009001WL006677
|
BAJNI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836527
|
|
BAJANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
126
|
MANDU
|
JH-16-009-001-007/32
()
|
3416009001NRG25050520240246816
|
08/05/2024
|
MINA DEVI
|
3416009001WL006673
|
MINA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836548
|
|
DEGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
127
|
MANDU
|
JH-16-009-001-007/36
()
|
3416009001NRG25050520240247205
|
08/05/2024
|
LILIYA DEVI
|
3416009001WL006677
|
LILIYA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836545
|
|
LILIYA DEVI
|
BANK OF INDIA(508505)
|
|
128
|
MANDU
|
JH-16-009-001-007/37
()
|
3416009001NRG25050520240247286
|
08/05/2024
|
MOHAN MAHTO
|
3416009001WL006678
|
MOHAN MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836526
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
129
|
MANDU
|
JH-16-009-001-007/43
()
|
3416009001NRG25050520240247207
|
08/05/2024
|
DEWANTI DEVI
|
3416009001WL006677
|
DEWANTI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836560
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
130
|
MANDU
|
JH-16-009-001-007/5
()
|
3416009001NRG25050520240247208
|
08/05/2024
|
YASHODA DEVI
|
3416009001WL006677
|
YASHODA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836535
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
131
|
MANDU
|
JH-16-009-001-007/50
()
|
3416009001NRG25050520240247209
|
08/05/2024
|
DHARMI DEVI
|
3416009001WL006677
|
DHARMI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836369
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
132
|
MANDU
|
JH-16-009-001-007/50
()
|
3416009001NRG25050520240247210
|
08/05/2024
|
PUSAN MAHTO
|
3416009001WL006677
|
PUSAN MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836525
|
|
PUSAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
133
|
MANDU
|
JH-16-009-001-007/6
()
|
3416009001NRG25050520240247211
|
08/05/2024
|
BANDHAN MAHTO
|
3416009001WL006677
|
BANDHAN MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836529
|
|
BANDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANDU
|
JH-16-009-001-007/64
()
|
3416009001NRG25050520240247098
|
08/05/2024
|
INDU DEVI
|
3416009001WL006676
|
INDU DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836562
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
135
|
MANDU
|
JH-16-009-001-007/65
()
|
3416009001NRG25050520240246818
|
08/05/2024
|
MOS.SUKRI
|
3416009001WL006673
|
MOS.SUKRI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836377
|
|
MOS SUKRI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
136
|
MANDU
|
JH-16-009-001-007/67
()
|
3416009001NRG25050520240246819
|
08/05/2024
|
GUDIYA DEVI
|
3416009001WL006673
|
GUDIYA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836459
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANDU
|
JH-16-009-001-007/68
()
|
3416009001NRG25050520240247212
|
08/05/2024
|
YASHODA DEVI
|
3416009001WL006677
|
YASHODA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836343
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
138
|
MANDU
|
JH-16-009-001-007/72
()
|
3416009001NRG25050520240247213
|
08/05/2024
|
GEETA DEVI
|
3416009001WL006677
|
GEETA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836556
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
139
|
MANDU
|
JH-16-009-001-007/74
()
|
3416009001NRG25050520240247287
|
08/05/2024
|
SANGITA DEVI
|
3416009001WL006678
|
SANGITA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836564
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
140
|
MANDU
|
JH-16-009-001-007/764
()
|
3416009001NRG25050520240247215
|
08/05/2024
|
Rajesh Mahto
|
3416009001WL006677
|
Rajesh Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836362
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
141
|
MANDU
|
JH-16-009-001-007/766
()
|
3416009001NRG25050520240247216
|
08/05/2024
|
Rina Devi
|
3416009001WL006677
|
Rina Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836358
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANDU
|
JH-16-009-001-007/772
()
|
3416009001NRG25050520240247100
|
08/05/2024
|
Pramod Mahto
|
3416009001WL006676
|
Pramod Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836418
|
|
PRAMOD MAHTO
|
CANARA BANK(508532)
|
|
143
|
MANDU
|
JH-16-009-001-007/780
()
|
3416009001NRG25050520240246822
|
08/05/2024
|
Devanti Kumari
|
3416009001WL006673
|
Devanti Kumari
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836452
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
144
|
MANDU
|
JH-16-009-001-007/79
()
|
3416009001NRG25050520240247101
|
08/05/2024
|
BINDOO DEVI
|
3416009001WL006676
|
BINDOO DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836354
|
|
BINDOO DEVI
|
BANK OF INDIA(508505)
|
|
145
|
MANDU
|
JH-16-009-001-007/796
()
|
3416009001NRG25050520240247103
|
08/05/2024
|
Jalendra Kumar Mahto
|
3416009001WL006676
|
Jalendra Kumar Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836438
|
|
JALENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
146
|
MANDU
|
JH-16-009-001-007/797
()
|
3416009001NRG25050520240246824
|
08/05/2024
|
Sanjay Mahto
|
3416009001WL006673
|
Sanjay Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836449
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
147
|
MANDU
|
JH-16-009-001-007/80
()
|
3416009001NRG25050520240247218
|
08/05/2024
|
SANTOSH MAHTO
|
3416009001WL006677
|
SANTOSH MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836379
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
148
|
MANDU
|
JH-16-009-001-007/81
()
|
3416009001NRG25050520240247104
|
08/05/2024
|
KAILI DEVI
|
3416009001WL006676
|
KAILI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836565
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
149
|
MANDU
|
JH-16-009-001-007/82
()
|
3416009001NRG25050520240247105
|
08/05/2024
|
BINDU DEVI
|
3416009001WL006676
|
BINDU DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836566
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
150
|
MANDU
|
JH-16-009-001-007/85
()
|
3416009001NRG25050520240247106
|
08/05/2024
|
TULESHWARI DEVI
|
3416009001WL006676
|
TULESHWARI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836552
|
|
TULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
151
|
MANDU
|
JH-16-009-001-007/90
()
|
3416009001NRG25050520240246825
|
08/05/2024
|
BHAGIRATH MAHTO
|
3416009001WL006673
|
BHAGIRATH MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836446
|
|
BHAGIRATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANDU
|
JH-16-009-001-007/91
()
|
3416009001NRG25050520240246826
|
08/05/2024
|
HULASH MAHTO
|
3416009001WL006673
|
HULASH MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836437
|
|
HULASH MAHTO
|
BANK OF INDIA(508505)
|
|
153
|
MANDU
|
JH-16-009-001-010/121
()
|
3416009001NRG25050520240246989
|
08/05/2024
|
SOMARI DEVI
|
3416009001WL006675
|
SOMARI DEVI
|
00048
|
BKID0004979
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109836360
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
154
|
MANDU
|
JH-16-009-001-010/121
()
|
3416009001NRG25050520240246990
|
08/05/2024
|
SONA MAHTO
|
3416009001WL006675
|
SONA MAHTO
|
00048
|
BKID0004979
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109836380
|
|
Mr. SONA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
MANDU
|
JH-16-009-001-010/123
()
|
3416009001NRG25050520240246991
|
08/05/2024
|
MANI DEVI
|
3416009001WL006675
|
MANI DEVI
|
00048
|
BKID0004979
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109836352
|
|
MNI DEVI
|
BANK OF INDIA(508505)
|
|
156
|
MANDU
|
JH-16-009-001-010/135
()
|
3416009001NRG25050520240246993
|
08/05/2024
|
MUNIYA DEVI
|
3416009001WL006675
|
MUNIYA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836557
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
157
|
MANDU
|
JH-16-009-001-010/138
()
|
3416009001NRG25050520240246994
|
08/05/2024
|
SUNITA DEVI
|
3416009001WL006675
|
SUNITA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836555
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
158
|
MANDU
|
JH-16-009-001-010/143
()
|
3416009001NRG25050520240246995
|
08/05/2024
|
KISHOR TUDU
|
3416009001WL006675
|
KISHOR TUDU
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836558
|
|
KISHOR TUDU
|
BANK OF INDIA(508505)
|
|
159
|
MANDU
|
JH-16-009-001-010/145
()
|
3416009001NRG25050520240246996
|
08/05/2024
|
PARWATI DEVI
|
3416009001WL006675
|
PARWATI DEVI
|
00048
|
BKID0004979
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109836381
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
160
|
MANDU
|
JH-16-009-001-010/216
()
|
3416009001NRG25050520240247291
|
08/05/2024
|
Surji Devi
|
3416009001WL006678
|
Surji Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836467
|
|
SURJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MANDU
|
JH-16-009-001-010/242
()
|
3416009001NRG25050520240246998
|
08/05/2024
|
Polus Tudu
|
3416009001WL006675
|
Polus Tudu
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836425
|
|
POLUS TUDU
|
BANK OF INDIA(508505)
|
|
162
|
MANDU
|
JH-16-009-001-010/36
()
|
3416009001NRG25050520240247000
|
08/05/2024
|
DEVAKI DEVI
|
3416009001WL006675
|
DEVAKI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836361
|
|
DEVAKI DEVI
|
BANK OF INDIA(508505)
|
|
163
|
MANDU
|
JH-16-009-001-010/44
()
|
3416009001NRG25050520240246828
|
08/05/2024
|
BILASO DEVI
|
3416009001WL006673
|
BILASO DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836536
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
|
164
|
MANDU
|
JH-16-009-001-010/73
()
|
3416009001NRG25050520240247001
|
08/05/2024
|
MANJUMA TUDU
|
3416009001WL006675
|
MANJUMA TUDU
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836374
|
|
MANJUWA TUDU
|
BANK OF INDIA(508505)
|
|
165
|
MANDU
|
JH-16-009-001-010/76
()
|
3416009001NRG25050520240247002
|
08/05/2024
|
KAPUR DEVI
|
3416009001WL006675
|
KAPUR DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836550
|
|
KAPUR DEVI
|
BANK OF INDIA(508505)
|
|
166
|
MANDU
|
JH-16-009-001-010/87
()
|
3416009001NRG25050520240247003
|
08/05/2024
|
BUDHANI DEVI
|
3416009001WL006675
|
BUDHANI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836542
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
167
|
MANDU
|
JH-16-009-001-011/138
()
|
3416009001NRG25050520240246829
|
08/05/2024
|
Falomati Devi
|
3416009001WL006673
|
Falomati Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836462
|
|
FALOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANDU
|
JH-16-009-001-011/139
()
|
3416009001NRG25050520240247108
|
08/05/2024
|
Munika Devi
|
3416009001WL006676
|
Munika Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836424
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
169
|
MANDU
|
JH-16-009-001-011/14
()
|
3416009001NRG25050520240246830
|
08/05/2024
|
BABULAL MANJHI
|
3416009001WL006673
|
BABULAL MANJHI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836551
|
|
BABULAL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANDU
|
JH-16-009-001-011/14
()
|
3416009001NRG25050520240246831
|
08/05/2024
|
SARJU HANSDA
|
3416009001WL006673
|
SARJU HANSDA
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836541
|
|
SARJU HANSDA
|
BANK OF INDIA(508505)
|
|
171
|
MANDU
|
JH-16-009-001-011/141
()
|
3416009001NRG25050520240246832
|
08/05/2024
|
Sunita Devi
|
3416009001WL006673
|
Sunita Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836461
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANDU
|
JH-16-009-001-011/142
()
|
3416009001NRG25050520240246833
|
08/05/2024
|
Chotelal Hansda
|
3416009001WL006673
|
Chotelal Hansda
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836391
|
|
CHOTELAL HANSDA
|
BANK OF INDIA(508505)
|
|
173
|
MANDU
|
JH-16-009-001-011/27
()
|
3416009001NRG25050520240247109
|
08/05/2024
|
PUSAN MANJHI
|
3416009001WL006676
|
PUSAN MANJHI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836539
|
|
MR PUSAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANDU
|
JH-16-009-001-011/45
()
|
3416009001NRG25050520240246834
|
08/05/2024
|
SURENDRA MANJHI
|
3416009001WL006673
|
SURENDRA MANJHI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836351
|
|
SURENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
175
|
MANDU
|
JH-16-009-001-011/47
()
|
3416009001NRG25050520240246835
|
08/05/2024
|
SOMRA TUDU
|
3416009001WL006673
|
SOMRA TUDU
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836553
|
|
SOMRA TUDU
|
BANK OF INDIA(508505)
|
|
176
|
MANDU
|
JH-16-009-001-011/48
()
|
3416009001NRG25050520240246836
|
08/05/2024
|
MAHALAL MANJHI
|
3416009001WL006673
|
MAHALAL MANJHI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836350
|
|
MAHALAL MANJHI
|
BANK OF INDIA(508505)
|
|
177
|
MANDU
|
JH-16-009-001-011/50
()
|
3416009001NRG25050520240246837
|
08/05/2024
|
SANJAY KISKU
|
3416009001WL006673
|
SANJAY KISKU
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836554
|
|
SANJAY KISKU
|
BANK OF INDIA(508505)
|
|
178
|
MANDU
|
JH-16-009-001-011/73
()
|
3416009001NRG25050520240247110
|
08/05/2024
|
Sadhni Devi
|
3416009001WL006676
|
Sadhni Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836470
|
|
SADHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MANDU
|
JH-16-009-001-012/134
()
|
3416009001NRG25050520240247111
|
08/05/2024
|
Dilip Hansda
|
3416009001WL006676
|
Dilip Hansda
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836392
|
|
DILIP HANSDA
|
BANK OF INDIA(508505)
|
|
180
|
MANDU
|
JH-16-009-001-012/136
()
|
3416009001NRG25050520240247112
|
08/05/2024
|
Basanti Devi
|
3416009001WL006676
|
Basanti Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836393
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
181
|
MANDU
|
JH-16-009-001-012/140
()
|
3416009001NRG25050520240247113
|
08/05/2024
|
Lalita Devi
|
3416009001WL006676
|
Lalita Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836451
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251125
|
251125
|
|
|
|
|
|
|
|
|
182
|
MANDU
|
JH-16-009-001-004/244
()
|
3416009001NRG25050520240247074
|
08/05/2024
|
Muni Kumari
|
3416009001WL006676
|
Muni Kumari
|
00048
|
BKID0004986
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836458
|
|
MUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
183
|
MANDU
|
JH-16-009-001-005/460
()
|
3416009001NRG25050520240247179
|
08/05/2024
|
KUNTI DEVI
|
3416009001WL006677
|
KUNTI DEVI
|
00415
|
SBIN0001378
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836480
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
184
|
MANDU
|
JH-16-009-001-005/440
()
|
3416009001NRG25050520240247178
|
08/05/2024
|
SITA KUMARI
|
3416009001WL006677
|
SITA KUMARI
|
00415
|
SBIN0006296
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836498
|
|
Mrs. SITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
MANDU
|
JH-16-009-001-006/266
()
|
3416009001NRG25050520240246979
|
08/05/2024
|
SABITA KUMARI
|
3416009001WL006675
|
SABITA KUMARI
|
00415
|
SBIN0006296
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109836510
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
186
|
MANDU
|
JH-16-009-001-006/86
()
|
3416009001NRG25050520240247087
|
08/05/2024
|
KISHOR MAHTO
|
3416009001WL006676
|
KISHOR MAHTO
|
00415
|
SBIN0006296
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836474
|
|
KISHORI MAHTO
|
BANK OF INDIA(508505)
|
|
187
|
MANDU
|
JH-16-009-001-007/123
()
|
3416009001NRG25050520240247285
|
08/05/2024
|
Pramila Devi
|
3416009001WL006678
|
Pramila Devi
|
00415
|
SBIN0006296
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836512
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
MANDU
|
JH-16-009-001-007/172
()
|
3416009001NRG25050520240247200
|
08/05/2024
|
Subaso Kumari
|
3416009001WL006677
|
Subaso Kumari
|
00415
|
SBIN0006296
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836523
|
|
SUBASO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MANDU
|
JH-16-009-001-007/173
()
|
3416009001NRG25050520240247201
|
08/05/2024
|
Gangiya Devi
|
3416009001WL006677
|
Gangiya Devi
|
00415
|
SBIN0006296
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836522
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANDU
|
JH-16-009-001-007/758
()
|
3416009001NRG25050520240247099
|
08/05/2024
|
Umesh Mahto
|
3416009001WL006676
|
Umesh Mahto
|
00415
|
SBIN0006296
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836513
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
191
|
MANDU
|
JH-16-009-001-006/17
()
|
3416009001NRG25050520240246803
|
08/05/2024
|
LALCHAND MAHTO
|
3416009001WL006673
|
LALCHAND MAHTO
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836483
|
|
MR LALCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANDU
|
JH-16-009-001-006/39
()
|
3416009001NRG25050520240246806
|
08/05/2024
|
BEDI DEVI
|
3416009001WL006673
|
BEDI DEVI
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836479
|
|
BEDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MANDU
|
JH-16-009-001-006/97
()
|
3416009001NRG25050520240246987
|
08/05/2024
|
BIRENDRA KUMAR
|
3416009001WL006675
|
BIRENDRA KUMAR
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836473
|
|
BIRENDRA KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
194
|
MANDU
|
JH-16-009-001-007/107
()
|
3416009001NRG25050520240247092
|
08/05/2024
|
CHHOTELAL MAHTO
|
3416009001WL006676
|
CHHOTELAL MAHTO
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836477
|
|
CHHOTELAL MAHTO
|
BANK OF INDIA(508505)
|
|
195
|
MANDU
|
JH-16-009-001-007/147
()
|
3416009001NRG25050520240247197
|
08/05/2024
|
Priti Kumari
|
3416009001WL006677
|
Priti Kumari
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836506
|
|
PRITY KUMARI
|
BANK OF INDIA(508505)
|
|
196
|
MANDU
|
JH-16-009-001-007/22
()
|
3416009001NRG25050520240247097
|
08/05/2024
|
BHIKHAN MAHTO
|
3416009001WL006676
|
BHIKHAN MAHTO
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836485
|
|
MR BHIKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANDU
|
JH-16-009-001-007/32
()
|
3416009001NRG25050520240246817
|
08/05/2024
|
DEGLAL MAHTO
|
3416009001WL006673
|
DEGLAL MAHTO
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836482
|
|
MR DEGLAL MAHTO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANDU
|
JH-16-009-001-007/765
()
|
3416009001NRG25050520240246820
|
08/05/2024
|
Chetan Mahto
|
3416009001WL006673
|
Chetan Mahto
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836478
|
|
MR CHETAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANDU
|
JH-16-009-001-007/777
()
|
3416009001NRG25050520240247217
|
08/05/2024
|
Suresh Mahto
|
3416009001WL006677
|
Suresh Mahto
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836518
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANDU
|
JH-16-009-001-007/85
()
|
3416009001NRG25050520240247107
|
08/05/2024
|
MANIK CHAND MAHTO
|
3416009001WL006676
|
MANIK CHAND MAHTO
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836484
|
|
MR MANIK CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANDU
|
JH-16-009-001-010/125
()
|
3416009001NRG25050520240246992
|
08/05/2024
|
SURENDRA AGERIYA
|
3416009001WL006675
|
SURENDRA AGERIYA
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836481
|
|
SURENDRA AGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
202
|
MANDU
|
JH-16-009-001-001/734
()
|
3416009001NRG25050520240247171
|
08/05/2024
|
Triloki Mahto
|
3416009001WL006677
|
Triloki Mahto
|
00415
|
SBIN0008147
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836486
|
|
TRILOKI MAHTO
|
AXIS BANK(607153)
|
|
203
|
MANDU
|
JH-16-009-001-006/289
()
|
3416009001NRG25050520240246982
|
08/05/2024
|
Sahodri Devi
|
3416009001WL006675
|
Sahodri Devi
|
00415
|
SBIN0008147
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836501
|
|
SAHODRI KUMARI
|
BANK OF INDIA(508505)
|
|
204
|
MANDU
|
JH-16-009-001-006/303
()
|
3416009001NRG25050520240246983
|
08/05/2024
|
Jaynath Kumar Mahto
|
3416009001WL006675
|
Jaynath Kumar Mahto
|
00415
|
SBIN0008147
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109836505
|
|
JAYNATH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MANDU
|
JH-16-009-001-006/37
()
|
3416009001NRG25050520240247190
|
08/05/2024
|
KARI DEVI
|
3416009001WL006677
|
KARI DEVI
|
00415
|
SBIN0008147
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836472
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
206
|
MANDU
|
JH-16-009-001-007/109
()
|
3416009001NRG25050520240246808
|
08/05/2024
|
KHIRODHAR MAHTO
|
3416009001WL006673
|
KHIRODHAR MAHTO
|
00415
|
SBIN0008147
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836487
|
|
MR KHIRODHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANDU
|
JH-16-009-001-007/25
()
|
3416009001NRG25050520240247203
|
08/05/2024
|
JAGO MAHTO
|
3416009001WL006677
|
JAGO MAHTO
|
00415
|
SBIN0008147
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836471
|
|
MR JAGO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANDU
|
JH-16-009-001-007/38
()
|
3416009001NRG25050520240247206
|
08/05/2024
|
ASHOK MAHTO
|
3416009001WL006677
|
ASHOK MAHTO
|
00415
|
SBIN0008147
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836475
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
209
|
MANDU
|
JH-16-009-001-004/257
()
|
3416009001NRG25050520240247076
|
08/05/2024
|
Sunita Kumari
|
3416009001WL006676
|
Sunita Kumari
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836507
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANDU
|
JH-16-009-001-006/130
()
|
3416009001NRG25050520240247081
|
08/05/2024
|
MAHENDRA MAHTO
|
3416009001WL006676
|
MAHENDRA MAHTO
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836490
|
|
MAHENDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
211
|
MANDU
|
JH-16-009-001-006/140
()
|
3416009001NRG25050520240246960
|
08/05/2024
|
TEKLAL MAHTO
|
3416009001WL006675
|
TEKLAL MAHTO
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836495
|
|
TEKLAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
212
|
MANDU
|
JH-16-009-001-006/149
()
|
3416009001NRG25050520240246962
|
08/05/2024
|
KIRAN DEVI
|
3416009001WL006675
|
KIRAN DEVI
|
00415
|
SBIN0015756
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109836492
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANDU
|
JH-16-009-001-006/156
()
|
3416009001NRG25050520240246965
|
08/05/2024
|
GITA DEVI
|
3416009001WL006675
|
GITA DEVI
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836494
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANDU
|
JH-16-009-001-006/164
()
|
3416009001NRG25050520240247182
|
08/05/2024
|
BINA DEVI
|
3416009001WL006677
|
BINA DEVI
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836493
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANDU
|
JH-16-009-001-006/172
()
|
3416009001NRG25050520240246968
|
08/05/2024
|
DROPATI KUMARI
|
3416009001WL006675
|
DROPATI KUMARI
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836496
|
|
MRS DROPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANDU
|
JH-16-009-001-006/188
()
|
3416009001NRG25050520240246971
|
08/05/2024
|
AMRIT KUMAR MAHTO
|
3416009001WL006675
|
AMRIT KUMAR MAHTO
|
00415
|
SBIN0015756
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109836502
|
|
MR AMRIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANDU
|
JH-16-009-001-006/207
()
|
3416009001NRG25050520240247187
|
08/05/2024
|
RADHIKA DEVI
|
3416009001WL006677
|
RADHIKA DEVI
|
00415
|
SBIN0015756
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4109836524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
MANDU
|
JH-16-009-001-006/242
()
|
3416009001NRG25050520240247085
|
08/05/2024
|
Rukwa Devi
|
3416009001WL006676
|
Rukwa Devi
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836517
|
|
MRS RUKWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANDU
|
JH-16-009-001-006/261
()
|
3416009001NRG25050520240246978
|
08/05/2024
|
Shanti Devi
|
3416009001WL006675
|
Shanti Devi
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836503
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
220
|
MANDU
|
JH-16-009-001-006/284
()
|
3416009001NRG25050520240246804
|
08/05/2024
|
Sunita Devi
|
3416009001WL006673
|
Sunita Devi
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836500
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANDU
|
JH-16-009-001-007/122
()
|
3416009001NRG25050520240247284
|
08/05/2024
|
Teklal Mahto
|
3416009001WL006678
|
Teklal Mahto
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836476
|
|
MR TEKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANDU
|
JH-16-009-001-007/127
()
|
3416009001NRG25050520240247195
|
08/05/2024
|
Suresh Kumar Mahto
|
3416009001WL006677
|
Suresh Kumar Mahto
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836515
|
|
SURESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
223
|
MANDU
|
JH-16-009-001-007/26
()
|
3416009001NRG25050520240246815
|
08/05/2024
|
BINOD KUMAR MAHTO
|
3416009001WL006673
|
BINOD KUMAR MAHTO
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836491
|
|
VINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
224
|
MANDU
|
JH-16-009-001-007/74
()
|
3416009001NRG25050520240247288
|
08/05/2024
|
MUKESH KUMAR MAHTO
|
3416009001WL006678
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836511
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANDU
|
JH-16-009-001-007/762
()
|
3416009001NRG25050520240247214
|
08/05/2024
|
Dhaneshwar Mahto
|
3416009001WL006677
|
Dhaneshwar Mahto
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836488
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANDU
|
JH-16-009-001-007/795
()
|
3416009001NRG25050520240246823
|
08/05/2024
|
Dalchand Mahto
|
3416009001WL006673
|
Dalchand Mahto
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836514
|
|
DALCHAND MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
227
|
MANDU
|
JH-16-009-001-010/182
()
|
3416009001NRG25050520240247290
|
08/05/2024
|
SARITA DEVI
|
3416009001WL006678
|
SARITA DEVI
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836509
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANDU
|
JH-16-009-001-011/72
()
|
3416009001NRG25050520240246838
|
08/05/2024
|
Basanti Devi
|
3416009001WL006673
|
Basanti Devi
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109836497
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28910
|
28910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330995
|
330995
|
|
|
|
|
|
|
|