|
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-16-009-031-001/1018
()
|
3416009000NRG25290420240181944
|
30/04/2024
|
raj kumar
|
3416009WL004941
|
raj kumar
|
00045
|
BARB0KUJUXX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164054
|
|
Master. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
2
|
MANDU
|
JH-16-009-031-001/3120
()
|
3416009000NRG25290420240182127
|
30/04/2024
|
nagina devi
|
3416009WL004944
|
nagina devi
|
00045
|
BARB0KUJUXX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164038
|
|
MISS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDU
|
JH-16-009-031-001/3609
()
|
3416009000NRG25290420240181964
|
30/04/2024
|
SHYAM SUNDRA PRASAD
|
3416009WL004941
|
SHYAM SUNDRA PRASAD
|
00045
|
BARB0KUJUXX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164076
|
|
SHYAM SUNDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDU
|
JH-16-009-031-001/3610
()
|
3416009000NRG25290420240181965
|
30/04/2024
|
RAJENDRA PRASAD
|
3416009WL004941
|
RAJENDRA PRASAD
|
00045
|
BARB0KUJUXX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164063
|
|
RAJENDRA PRASAD SO BHUNESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDU
|
JH-16-009-031-001/3625
()
|
3416009000NRG25290420240182078
|
30/04/2024
|
NEHA KUMARI
|
3416009WL004943
|
NEHA KUMARI
|
00045
|
BARB0KUJUXX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164075
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
MANDU
|
JH-16-009-031-001/3268
()
|
3416009000NRG25290420240182074
|
30/04/2024
|
Bhim Kumar
|
3416009WL004943
|
Bhim Kumar
|
00045
|
BARB0RAMGAR
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163999
|
|
BHIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
MANDU
|
JH-16-009-030-001/440
()
|
3416009000NRG25290420240182015
|
30/04/2024
|
JITAN MAHTO
|
3416009WL004942
|
JITAN MAHTO
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164028
|
|
JITAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
MANDU
|
JH-16-009-031-001/1016
()
|
3416009000NRG25290420240181943
|
30/04/2024
|
pawan kumar prajapati
|
3416009WL004941
|
pawan kumar prajapati
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164057
|
|
PAWAN KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-16-009-031-001/1019
()
|
3416009000NRG25290420240181945
|
30/04/2024
|
bhim prajapati
|
3416009WL004941
|
bhim prajapati
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164056
|
|
BHIM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
10
|
MANDU
|
JH-16-009-031-001/1248
()
|
3416009000NRG25290420240182061
|
30/04/2024
|
pawan kumar
|
3416009WL004943
|
pawan kumar
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163952
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
MANDU
|
JH-16-009-031-001/1337
()
|
3416009000NRG25290420240181946
|
30/04/2024
|
vickey kumar thakur
|
3416009WL004941
|
vickey kumar thakur
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163955
|
|
VICKEY KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
MANDU
|
JH-16-009-031-001/151
()
|
3416009000NRG25290420240181878
|
30/04/2024
|
INDAR MAHTO
|
3416009WL004940
|
INDAR MAHTO
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164033
|
|
INDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDU
|
JH-16-009-031-001/1602
()
|
3416009000NRG25290420240182119
|
30/04/2024
|
mukesh kumar
|
3416009WL004944
|
mukesh kumar
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164031
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
MANDU
|
JH-16-009-031-001/161
()
|
3416009000NRG25290420240182017
|
30/04/2024
|
SARSWATI DEVI
|
3416009WL004942
|
SARSWATI DEVI
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164036
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MANDU
|
JH-16-009-031-001/1754
()
|
3416009000NRG25290420240182020
|
30/04/2024
|
lalita devi
|
3416009WL004942
|
lalita devi
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164051
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MANDU
|
JH-16-009-031-001/1976
()
|
3416009000NRG25290420240181882
|
30/04/2024
|
ramchandra mahto
|
3416009WL004940
|
ramchandra mahto
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164040
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
MANDU
|
JH-16-009-031-001/1987
()
|
3416009000NRG25290420240181953
|
30/04/2024
|
madan kumar
|
3416009WL004941
|
madan kumar
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164053
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDU
|
JH-16-009-031-001/1987
()
|
3416009000NRG25290420240181952
|
30/04/2024
|
saro devi
|
3416009WL004941
|
saro devi
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164055
|
|
MO SARO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDU
|
JH-16-009-031-001/2045
()
|
3416009000NRG25290420240182023
|
30/04/2024
|
samal mahto
|
3416009WL004942
|
samal mahto
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163946
|
|
SAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
MANDU
|
JH-16-009-031-001/2272
()
|
3416009000NRG25290420240181883
|
30/04/2024
|
malti devi
|
3416009WL004940
|
malti devi
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163942
|
|
MALTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDU
|
JH-16-009-031-001/2314
()
|
3416009000NRG25290420240181884
|
30/04/2024
|
mahesh mahto
|
3416009WL004940
|
mahesh mahto
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164046
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
MANDU
|
JH-16-009-031-001/260
()
|
3416009000NRG25290420240182071
|
30/04/2024
|
taleshwar mahto
|
3416009WL004943
|
taleshwar mahto
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164037
|
|
TALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
MANDU
|
JH-16-009-031-001/2862
()
|
3416009000NRG25290420240181962
|
30/04/2024
|
radha devi
|
3416009WL004941
|
radha devi
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164041
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
MANDU
|
JH-16-009-031-001/3087
()
|
3416009000NRG25290420240181888
|
30/04/2024
|
arti devi
|
3416009WL004940
|
arti devi
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164060
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
MANDU
|
JH-16-009-031-001/3164
()
|
3416009000NRG25290420240182030
|
30/04/2024
|
netlal mahto
|
3416009WL004942
|
netlal mahto
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164044
|
|
NETLAL MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
MANDU
|
JH-16-009-031-001/3221
()
|
3416009000NRG25290420240182130
|
30/04/2024
|
ravi kumar mahto
|
3416009WL004944
|
ravi kumar mahto
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163970
|
|
RAVI KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDU
|
JH-16-009-031-001/3268
()
|
3416009000NRG25290420240182075
|
30/04/2024
|
Mo Padum Devi
|
3416009WL004943
|
Mo Padum Devi
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164052
|
|
MO PADUM DEVI
|
BANK OF INDIA(508505)
|
|
28
|
MANDU
|
JH-16-009-031-001/3279
()
|
3416009000NRG25290420240182076
|
30/04/2024
|
Madhu kumari
|
3416009WL004943
|
Madhu kumari
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163969
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDU
|
JH-16-009-031-001/3611
()
|
3416009000NRG25290420240181966
|
30/04/2024
|
SOHADRI DEVI
|
3416009WL004941
|
SOHADRI DEVI
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164066
|
|
SOHADRI DEVI WO BHUNESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDU
|
JH-16-009-031-001/3613
()
|
3416009000NRG25290420240182031
|
30/04/2024
|
LALITA DEVI
|
3416009WL004942
|
LALITA DEVI
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164065
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
MANDU
|
JH-16-009-031-001/3627
()
|
3416009000NRG25290420240182080
|
30/04/2024
|
RAHUL KUMAR
|
3416009WL004943
|
RAHUL KUMAR
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163962
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
MANDU
|
JH-16-009-031-001/3630
()
|
3416009000NRG25290420240182082
|
30/04/2024
|
POONAM DEVI
|
3416009WL004943
|
POONAM DEVI
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163965
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDU
|
JH-16-009-031-001/3631
()
|
3416009000NRG25290420240182083
|
30/04/2024
|
NITU KUMARI
|
3416009WL004943
|
NITU KUMARI
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163963
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDU
|
JH-16-009-031-001/3635
()
|
3416009000NRG25290420240181967
|
30/04/2024
|
KINU MAHTO
|
3416009WL004941
|
KINU MAHTO
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163966
|
|
SHRI KINU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDU
|
JH-16-009-031-001/3637
()
|
3416009000NRG25290420240181904
|
30/04/2024
|
DEVENDRA KUMAR
|
3416009WL004940
|
DEVENDRA KUMAR
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163947
|
|
DEVENDRA KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
36
|
MANDU
|
JH-16-009-031-001/3755
()
|
3416009000NRG25290420240181975
|
30/04/2024
|
URMILA DEVI
|
3416009WL004941
|
URMILA DEVI
|
00048
|
BKID0004823
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163967
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
37
|
MANDU
|
JH-16-009-031-001/3184
()
|
3416009000NRG25290420240181894
|
30/04/2024
|
ratho mahto
|
3416009WL004940
|
ratho mahto
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164045
|
|
RATHO MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
38
|
MANDU
|
JH-16-009-031-001/3628
()
|
3416009000NRG25290420240182081
|
30/04/2024
|
RUPA KUMARI
|
3416009WL004943
|
RUPA KUMARI
|
00048
|
BKID0004978
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163964
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
MANDU
|
JH-16-009-031-001/3667
()
|
3416009000NRG25290420240182035
|
30/04/2024
|
RAJU KUSHWAHA
|
3416009WL004942
|
RAJU KUSHWAHA
|
00048
|
BKID0004978
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163971
|
|
RAJU KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
40
|
MANDU
|
JH-16-009-031-001/3243
()
|
3416009000NRG25290420240181897
|
30/04/2024
|
ANIL KUMAR
|
3416009WL004940
|
ANIL KUMAR
|
00051
|
MAHB0001596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163961
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
41
|
MANDU
|
JH-16-009-031-001/1606
()
|
3416009000NRG25290420240181947
|
30/04/2024
|
Lakshaman prajapati
|
3416009WL004941
|
Lakshaman prajapati
|
00078
|
CNRB0004217
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164030
|
|
LAKSHMAN PRAJAPATI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDU
|
JH-16-009-031-001/1606
()
|
3416009000NRG25290420240181948
|
30/04/2024
|
SHANTI DEVI
|
3416009WL004941
|
SHANTI DEVI
|
00078
|
CNRB0004217
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164064
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
43
|
MANDU
|
JH-16-009-031-001/2044
()
|
3416009000NRG25290420240182022
|
30/04/2024
|
tetri devi
|
3416009WL004942
|
tetri devi
|
00078
|
CNRB0004217
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164039
|
|
TETARI DEVI WO SAMAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDU
|
JH-16-009-031-001/3097
()
|
3416009000NRG25290420240182125
|
30/04/2024
|
santosh kumar
|
3416009WL004944
|
santosh kumar
|
00078
|
CNRB0004217
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164011
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
45
|
MANDU
|
JH-16-009-031-001/3132
()
|
3416009000NRG25290420240182128
|
30/04/2024
|
pyarelal kushwaha
|
3416009WL004944
|
pyarelal kushwaha
|
00078
|
CNRB0004217
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164049
|
|
PYARELAL KUSHWAHA
|
CANARA BANK(508532)
|
|
46
|
MANDU
|
JH-16-009-031-001/3145
()
|
3416009000NRG25290420240182073
|
30/04/2024
|
pawan kumar
|
3416009WL004943
|
pawan kumar
|
00078
|
CNRB0004217
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164048
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
47
|
MANDU
|
JH-16-009-031-001/3194
()
|
3416009000NRG25290420240181895
|
30/04/2024
|
anuj prajapati
|
3416009WL004940
|
anuj prajapati
|
00078
|
CNRB0004217
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164009
|
|
ANUJ PRAJAPATI
|
CANARA BANK(508532)
|
|
48
|
MANDU
|
JH-16-009-031-001/3195
()
|
3416009000NRG25290420240181896
|
30/04/2024
|
pradeep kumar
|
3416009WL004940
|
pradeep kumar
|
00078
|
CNRB0004217
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164010
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDU
|
JH-16-009-031-001/3622
()
|
3416009000NRG25290420240181902
|
30/04/2024
|
RAHUL KUMAR
|
3416009WL004940
|
RAHUL KUMAR
|
00078
|
CNRB0004217
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164015
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDU
|
JH-16-009-031-001/3640
()
|
3416009000NRG25290420240181907
|
30/04/2024
|
PUNAM KUMARI
|
3416009WL004940
|
PUNAM KUMARI
|
00078
|
CNRB0004217
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164019
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
51
|
MANDU
|
JH-16-009-031-001/3657
()
|
3416009000NRG25290420240182086
|
30/04/2024
|
GOVIND MAHTO
|
3416009WL004943
|
GOVIND MAHTO
|
00078
|
CNRB0004217
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163954
|
|
GOVIND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANDU
|
JH-16-009-031-001/3658
()
|
3416009000NRG25290420240182087
|
30/04/2024
|
NISHA KUMARI
|
3416009WL004943
|
NISHA KUMARI
|
00078
|
CNRB0004217
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163949
|
|
NISHA KUMARI
|
ICICI BANK LTD(508534)
|
|
53
|
MANDU
|
JH-16-009-031-001/3661
()
|
3416009000NRG25290420240182088
|
30/04/2024
|
SONU KUMAR
|
3416009WL004943
|
SONU KUMAR
|
00078
|
CNRB0004217
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163950
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
54
|
MANDU
|
JH-16-009-031-001/3664
()
|
3416009000NRG25290420240182033
|
30/04/2024
|
LAXMI DEVI
|
3416009WL004942
|
LAXMI DEVI
|
00078
|
CNRB0004217
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163951
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
55
|
MANDU
|
JH-16-009-031-001/3756
()
|
3416009000NRG25290420240181976
|
30/04/2024
|
LAKSHMI KUMARI
|
3416009WL004941
|
LAKSHMI KUMARI
|
00078
|
CNRB0004217
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164017
|
|
LAKSHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
56
|
MANDU
|
JH-16-009-031-001/3632
()
|
3416009000NRG25290420240182084
|
30/04/2024
|
PRAMOD KUMAR
|
3416009WL004943
|
PRAMOD KUMAR
|
00152
|
HDFC0002483
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163968
|
|
Pramod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
57
|
MANDU
|
JH-16-009-031-001/1011
()
|
3416009000NRG25290420240181941
|
30/04/2024
|
upendra kumar
|
3416009WL004941
|
upendra kumar
|
00176
|
IDIB000K820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163958
|
|
UPENDRA KUMAR
|
CANARA BANK(508532)
|
|
58
|
MANDU
|
JH-16-009-031-001/3753
()
|
3416009000NRG25290420240181974
|
30/04/2024
|
Vikash Kumar Prajapati
|
3416009WL004941
|
Vikash Kumar Prajapati
|
00176
|
IDIB000K820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163959
|
|
MR VIKASH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
59
|
MANDU
|
JH-16-009-031-001/1536
()
|
3416009000NRG25290420240182064
|
30/04/2024
|
anita devi
|
3416009WL004943
|
anita devi
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163998
|
|
Anita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
MANDU
|
JH-16-009-031-001/1536
()
|
3416009000NRG25290420240182063
|
30/04/2024
|
manoj baitha
|
3416009WL004943
|
manoj baitha
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163981
|
|
MANOJ BAITHA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MANDU
|
JH-16-009-031-001/2859
()
|
3416009000NRG25290420240181959
|
30/04/2024
|
Ashok mahto
|
3416009WL004941
|
Ashok mahto
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163990
|
|
ASHOK MAHTO S/O KITTI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDU
|
JH-16-009-031-001/2860
()
|
3416009000NRG25290420240181960
|
30/04/2024
|
Savitri devi
|
3416009WL004941
|
Savitri devi
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163989
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MANDU
|
JH-16-009-031-001/2862
()
|
3416009000NRG25290420240181963
|
30/04/2024
|
munshi mahto
|
3416009WL004941
|
munshi mahto
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163974
|
|
MUNSHI MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MANDU
|
JH-16-009-031-001/3119
()
|
3416009000NRG25290420240182126
|
30/04/2024
|
sadhna rajak
|
3416009WL004944
|
sadhna rajak
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163972
|
|
MR SADHNA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
65
|
MANDU
|
JH-16-009-031-001/3626
()
|
3416009000NRG25290420240182079
|
30/04/2024
|
VIKASH KUMAR SHARMA
|
3416009WL004943
|
VIKASH KUMAR SHARMA
|
00354
|
PUNB0094400
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164016
|
|
VIKASH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
66
|
MANDU
|
JH-16-009-031-001/446
()
|
3416009000NRG25290420240182132
|
30/04/2024
|
shankar mahto
|
3416009WL004944
|
shankar mahto
|
00354
|
PUNB0094400
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163973
|
|
SHANKAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
MANDU
|
JH-16-009-031-001/465
()
|
3416009000NRG25290420240182134
|
30/04/2024
|
chandeshwar mahto
|
3416009WL004944
|
chandeshwar mahto
|
00354
|
PUNB0094400
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163956
|
|
CHANDESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
68
|
MANDU
|
JH-16-009-031-001/1611
()
|
3416009000NRG25290420240181879
|
30/04/2024
|
anita devi
|
3416009WL004940
|
anita devi
|
00354
|
PUNB0142210
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164023
|
|
ANITA DEVI W/O DHANESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANDU
|
JH-16-009-031-001/1866
()
|
3416009000NRG25290420240182121
|
30/04/2024
|
sohari devi
|
3416009WL004944
|
sohari devi
|
00354
|
PUNB0142210
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164020
|
|
MRS SOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDU
|
JH-16-009-031-001/2066
()
|
3416009000NRG25290420240181954
|
30/04/2024
|
ashok saw
|
3416009WL004941
|
ashok saw
|
00354
|
PUNB0142210
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163996
|
|
ASHOK SAW
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
MANDU
|
JH-16-009-031-001/2818
()
|
3416009000NRG25290420240182024
|
30/04/2024
|
ganesh kumar
|
3416009WL004942
|
ganesh kumar
|
00354
|
PUNB0142210
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163983
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDU
|
JH-16-009-031-001/2858
()
|
3416009000NRG25290420240181958
|
30/04/2024
|
kiti mahto
|
3416009WL004941
|
kiti mahto
|
00354
|
PUNB0142210
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163997
|
|
KITI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
MANDU
|
JH-16-009-031-001/3025
()
|
3416009000NRG25290420240182026
|
30/04/2024
|
gangadhar kumar
|
3416009WL004942
|
gangadhar kumar
|
00354
|
PUNB0142210
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164027
|
|
GANGADHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANDU
|
JH-16-009-031-001/3025
()
|
3416009000NRG25290420240182025
|
30/04/2024
|
suresh mahto
|
3416009WL004942
|
suresh mahto
|
00354
|
PUNB0142210
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164026
|
|
SURESH MAHTO S/O SRI MITHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANDU
|
JH-16-009-031-001/3144
()
|
3416009000NRG25290420240182072
|
30/04/2024
|
manish kumar
|
3416009WL004943
|
manish kumar
|
00354
|
PUNB0142210
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163979
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDU
|
JH-16-009-031-001/3181
()
|
3416009000NRG25290420240181893
|
30/04/2024
|
ajay kumar
|
3416009WL004940
|
ajay kumar
|
00354
|
PUNB0142210
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163976
|
|
AJAY KUMAR SO MAHESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANDU
|
JH-16-009-031-001/3639
()
|
3416009000NRG25290420240181906
|
30/04/2024
|
SAVITRI DEVI
|
3416009WL004940
|
SAVITRI DEVI
|
00354
|
PUNB0142210
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163993
|
|
SAVITRI DEVI W/O MAHESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANDU
|
JH-16-009-031-001/3666
()
|
3416009000NRG25290420240182034
|
30/04/2024
|
Sunil Kumar
|
3416009WL004942
|
Sunil Kumar
|
00354
|
PUNB0142210
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163995
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
79
|
MANDU
|
JH-16-009-031-001/3751
()
|
3416009000NRG25290420240181972
|
30/04/2024
|
KIRAN KUMARI
|
3416009WL004941
|
KIRAN KUMARI
|
00354
|
PUNB0142210
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164013
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
MANDU
|
JH-16-009-031-001/3752
()
|
3416009000NRG25290420240181973
|
30/04/2024
|
Ritu Kumari
|
3416009WL004941
|
Ritu Kumari
|
00354
|
PUNB0142210
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164012
|
|
MISS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDU
|
JH-16-009-031-001/827
()
|
3416009000NRG25290420240181977
|
30/04/2024
|
parmeshwar goswami
|
3416009WL004941
|
parmeshwar goswami
|
00354
|
PUNB0142210
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164014
|
|
PRAMESHWAR GOSAI S/O CHEDINATH GOSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
82
|
MANDU
|
JH-16-009-031-001/1750
()
|
3416009000NRG25290420240181950
|
30/04/2024
|
subodh kumar prajapati
|
3416009WL004941
|
subodh kumar prajapati
|
00415
|
SBIN0000164
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164061
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDU
|
JH-16-009-031-001/1867
()
|
3416009000NRG25290420240182122
|
30/04/2024
|
Mukesh baitha
|
3416009WL004944
|
Mukesh baitha
|
00415
|
SBIN0000164
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164035
|
|
MUKESH BAITHA
|
BANK OF INDIA(508505)
|
|
84
|
MANDU
|
JH-16-009-031-001/2457
()
|
3416009000NRG25290420240182070
|
30/04/2024
|
rohit thakur
|
3416009WL004943
|
rohit thakur
|
00415
|
SBIN0000164
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163982
|
|
MR ROHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
85
|
MANDU
|
JH-16-009-031-001/1013
()
|
3416009000NRG25290420240181942
|
30/04/2024
|
indradeo prajapati
|
3416009WL004941
|
indradeo prajapati
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163986
|
|
INDRA DEV PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
86
|
MANDU
|
JH-16-009-031-001/1165
()
|
3416009000NRG25290420240181877
|
30/04/2024
|
NIRASO DEVI
|
3416009WL004940
|
NIRASO DEVI
|
00415
|
SBIN0002966
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4110163984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MANDU
|
JH-16-009-031-001/1491
()
|
3416009000NRG25290420240182062
|
30/04/2024
|
rita devi
|
3416009WL004943
|
rita devi
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164029
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDU
|
JH-16-009-031-001/161
()
|
3416009000NRG25290420240182016
|
30/04/2024
|
DEVKI MAHTO
|
3416009WL004942
|
DEVKI MAHTO
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164034
|
|
DEWAKI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
MANDU
|
JH-16-009-031-001/1641
()
|
3416009000NRG25290420240181949
|
30/04/2024
|
kunti devi
|
3416009WL004941
|
kunti devi
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164062
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDU
|
JH-16-009-031-001/1727
()
|
3416009000NRG25290420240181880
|
30/04/2024
|
renu devi
|
3416009WL004940
|
renu devi
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164024
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDU
|
JH-16-009-031-001/1751
()
|
3416009000NRG25290420240182018
|
30/04/2024
|
sanjay kumar
|
3416009WL004942
|
sanjay kumar
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163994
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDU
|
JH-16-009-031-001/1752
()
|
3416009000NRG25290420240182019
|
30/04/2024
|
ranjit kumar
|
3416009WL004942
|
ranjit kumar
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163977
|
|
RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDU
|
JH-16-009-031-001/1849
()
|
3416009000NRG25290420240182065
|
30/04/2024
|
Sudama Prasad karmali
|
3416009WL004943
|
Sudama Prasad karmali
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163943
|
|
SUDAMA PRASAD KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANDU
|
JH-16-009-031-001/1866
()
|
3416009000NRG25290420240182120
|
30/04/2024
|
Kishun baitha
|
3416009WL004944
|
Kishun baitha
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163944
|
|
KISHUN BAITHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
MANDU
|
JH-16-009-031-001/1877
()
|
3416009000NRG25290420240182123
|
30/04/2024
|
Rajendra rajak
|
3416009WL004944
|
Rajendra rajak
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164025
|
|
RAJENDRA KUMAR RAJAK
|
BANK OF BARODA(606985)
|
|
96
|
MANDU
|
JH-16-009-031-001/1912
()
|
3416009000NRG25290420240181881
|
30/04/2024
|
manoj prajapati
|
3416009WL004940
|
manoj prajapati
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164073
|
|
MR MANOJ PRJAPTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDU
|
JH-16-009-031-001/1921
()
|
3416009000NRG25290420240182124
|
30/04/2024
|
manoj mahto
|
3416009WL004944
|
manoj mahto
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164007
|
|
MANOJ MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
MANDU
|
JH-16-009-031-001/1986
()
|
3416009000NRG25290420240181951
|
30/04/2024
|
manoj kumar
|
3416009WL004941
|
manoj kumar
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163980
|
|
MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDU
|
JH-16-009-031-001/2198
()
|
3416009000NRG25290420240182066
|
30/04/2024
|
ajay kumar
|
3416009WL004943
|
ajay kumar
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164042
|
|
AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDU
|
JH-16-009-031-001/2340
()
|
3416009000NRG25290420240182067
|
30/04/2024
|
ramdayal mahto
|
3416009WL004943
|
ramdayal mahto
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163992
|
|
RAM DAYAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
MANDU
|
JH-16-009-031-001/2345
()
|
3416009000NRG25290420240182068
|
30/04/2024
|
ravi kumar shrma
|
3416009WL004943
|
ravi kumar shrma
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164077
|
|
RAVI KUMAR SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANDU
|
JH-16-009-031-001/2371
()
|
3416009000NRG25290420240181885
|
30/04/2024
|
tijo devi
|
3416009WL004940
|
tijo devi
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163987
|
|
TIJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDU
|
JH-16-009-031-001/2444
()
|
3416009000NRG25290420240182069
|
30/04/2024
|
shayam kumar
|
3416009WL004943
|
shayam kumar
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163978
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANDU
|
JH-16-009-031-001/2535
()
|
3416009000NRG25290420240181956
|
30/04/2024
|
rekha devi
|
3416009WL004941
|
rekha devi
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164070
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
105
|
MANDU
|
JH-16-009-031-001/2712
()
|
3416009000NRG25290420240181886
|
30/04/2024
|
dewanti devi
|
3416009WL004940
|
dewanti devi
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163991
|
|
DEWANTI DEVI
|
CANARA BANK(508532)
|
|
106
|
MANDU
|
JH-16-009-031-001/2721
()
|
3416009000NRG25290420240181957
|
30/04/2024
|
gita devi
|
3416009WL004941
|
gita devi
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164068
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDU
|
JH-16-009-031-001/2861
()
|
3416009000NRG25290420240181961
|
30/04/2024
|
shanti devi
|
3416009WL004941
|
shanti devi
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164074
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDU
|
JH-16-009-031-001/2867
()
|
3416009000NRG25290420240181887
|
30/04/2024
|
anita devi
|
3416009WL004940
|
anita devi
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163985
|
|
Anit Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MANDU
|
JH-16-009-031-001/3088
()
|
3416009000NRG25290420240181889
|
30/04/2024
|
ajay kumar
|
3416009WL004940
|
ajay kumar
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164069
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANDU
|
JH-16-009-031-001/3153
()
|
3416009000NRG25290420240182027
|
30/04/2024
|
Teklal Kumar Kushwaha
|
3416009WL004942
|
Teklal Kumar Kushwaha
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163988
|
|
TEKLAL KUMAR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANDU
|
JH-16-009-031-001/3154
()
|
3416009000NRG25290420240182028
|
30/04/2024
|
jodhi mahto
|
3416009WL004942
|
jodhi mahto
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164008
|
|
JODHI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
112
|
MANDU
|
JH-16-009-031-001/3157
()
|
3416009000NRG25290420240181891
|
30/04/2024
|
mukesh kumar
|
3416009WL004940
|
mukesh kumar
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164067
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANDU
|
JH-16-009-031-001/3190
()
|
3416009000NRG25290420240182129
|
30/04/2024
|
anand kumar
|
3416009WL004944
|
anand kumar
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164047
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDU
|
JH-16-009-031-001/3240
()
|
3416009000NRG25290420240182131
|
30/04/2024
|
girdhari mahto
|
3416009WL004944
|
girdhari mahto
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164050
|
|
GIRDHARI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
115
|
MANDU
|
JH-16-009-031-001/3605
()
|
3416009000NRG25290420240181898
|
30/04/2024
|
SITA DEVI
|
3416009WL004940
|
SITA DEVI
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164058
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDU
|
JH-16-009-031-001/3607
()
|
3416009000NRG25290420240181899
|
30/04/2024
|
UMA KUMARI
|
3416009WL004940
|
UMA KUMARI
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164071
|
|
UMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANDU
|
JH-16-009-031-001/3614
()
|
3416009000NRG25290420240181900
|
30/04/2024
|
BHUNESHWAR MAHTO
|
3416009WL004940
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164059
|
|
SHRI BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDU
|
JH-16-009-031-001/3623
()
|
3416009000NRG25290420240181903
|
30/04/2024
|
PRAKASH PRAJAPATI
|
3416009WL004940
|
PRAKASH PRAJAPATI
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164078
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANDU
|
JH-16-009-031-001/3638
()
|
3416009000NRG25290420240181905
|
30/04/2024
|
GEETA DEVI
|
3416009WL004940
|
GEETA DEVI
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163945
|
|
GEETA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
120
|
MANDU
|
JH-16-009-031-001/3663
()
|
3416009000NRG25290420240182032
|
30/04/2024
|
KOSHLIYA DEVI
|
3416009WL004942
|
KOSHLIYA DEVI
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163948
|
|
MISS KOSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDU
|
JH-16-009-031-001/446
()
|
3416009000NRG25290420240182133
|
30/04/2024
|
usha devi
|
3416009WL004944
|
usha devi
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164043
|
|
USHA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
122
|
MANDU
|
JH-16-009-031-001/65
()
|
3416009000NRG25290420240182089
|
30/04/2024
|
anil kumar
|
3416009WL004943
|
anil kumar
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163953
|
|
ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDU
|
JH-16-009-031-001/91
()
|
3416009000NRG25290420240181908
|
30/04/2024
|
Goutam ghatwar
|
3416009WL004940
|
Goutam ghatwar
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164032
|
|
MR GOUTAM GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
124
|
MANDU
|
JH-16-009-031-001/3624
()
|
3416009000NRG25290420240182077
|
30/04/2024
|
NIRMAL THAKUR
|
3416009WL004943
|
NIRMAL THAKUR
|
00415
|
SBIN0004896
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164018
|
|
NIRMAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
125
|
MANDU
|
JH-16-009-031-001/3621
()
|
3416009000NRG25290420240181901
|
30/04/2024
|
RINKI KUMARI
|
3416009WL004940
|
RINKI KUMARI
|
00415
|
SBIN0012632
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164072
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
126
|
MANDU
|
JH-16-009-031-001/2042
()
|
3416009000NRG25290420240182021
|
30/04/2024
|
lalu mahto
|
3416009WL004942
|
lalu mahto
|
00662
|
BDBL0001187
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163957
|
|
LALU MAHTO
|
BANK OF INDIA(508505)
|
|
127
|
MANDU
|
JH-16-009-031-001/3131
()
|
3416009000NRG25290420240181890
|
30/04/2024
|
renu kumari
|
3416009WL004940
|
renu kumari
|
00662
|
BDBL0001187
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163960
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
128
|
MANDU
|
JH-16-009-031-001/3158
()
|
3416009000NRG25290420240181892
|
30/04/2024
|
bahadur kumar
|
3416009WL004940
|
bahadur kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110163975
|
|
Bahadur Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
129
|
MANDU
|
JH-16-009-031-001/212
()
|
3416009000NRG25290420240181955
|
30/04/2024
|
Aloka Devi
|
3416009WL004941
|
Aloka Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164006
|
|
ALOKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANDU
|
JH-16-009-031-001/3160
()
|
3416009000NRG25290420240182029
|
30/04/2024
|
ARJUN SAW
|
3416009WL004942
|
ARJUN SAW
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164000
|
|
ARJUN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANDU
|
JH-16-009-031-001/3642
()
|
3416009000NRG25290420240181968
|
30/04/2024
|
Pramila Devi
|
3416009WL004941
|
Pramila Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164004
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANDU
|
JH-16-009-031-001/3644
()
|
3416009000NRG25290420240181969
|
30/04/2024
|
Pratima Devi
|
3416009WL004941
|
Pratima Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164003
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANDU
|
JH-16-009-031-001/3646
()
|
3416009000NRG25290420240181970
|
30/04/2024
|
Sita Devi
|
3416009WL004941
|
Sita Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164005
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANDU
|
JH-16-009-031-001/3647
()
|
3416009000NRG25290420240182085
|
30/04/2024
|
Umesh Kumar
|
3416009WL004943
|
Umesh Kumar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164001
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANDU
|
JH-16-009-031-001/3648
()
|
3416009000NRG25290420240181971
|
30/04/2024
|
Rajan prajapati
|
3416009WL004941
|
Rajan prajapati
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164002
|
|
RAJAN PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANDU
|
JH-16-009-031-001/3672
()
|
3416009000NRG25290420240182036
|
30/04/2024
|
Badal Kumar
|
3416009WL004942
|
Badal Kumar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164022
|
|
BADAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANDU
|
JH-16-009-031-001/3672
()
|
3416009000NRG25290420240182037
|
30/04/2024
|
Tara Kumari
|
3416009WL004942
|
Tara Kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110164021
|
|
TARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201390
|
201390
|
|
|
|
|
|
|
|