|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDU
|
JH-16-009-038-002/2027
()
|
3416009038NRG25230420240129093
|
23/04/2024
|
Tajibun Nisha
|
3416009038WL003586
|
Tajibun Nisha
|
00048
|
BKID0004829
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111356
|
|
TAJIBUN NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MANDU
|
JH-16-009-038-002/2243
()
|
3416009038NRG25230420240128944
|
23/04/2024
|
Dileep Kumar Mahto
|
3416009038WL003581
|
Dileep Kumar Mahto
|
00048
|
BKID0004978
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111360
|
|
DILEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
MANDU
|
JH-16-009-038-002/807
()
|
3416009038NRG25230420240128701
|
23/04/2024
|
KAJRU MAHTO
|
3416009038WL003572
|
KAJRU MAHTO
|
00048
|
BKID0004978
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111359
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
MANDU
|
JH-16-009-038-002/824
()
|
3416009038NRG25230420240128703
|
23/04/2024
|
SAJNU MAHTO
|
3416009038WL003572
|
SAJNU MAHTO
|
00048
|
BKID0004978
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111358
|
|
SAJNU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
MANDU
|
JH-16-009-038-002/829
()
|
3416009038NRG25230420240128623
|
23/04/2024
|
PRADEEP MAHTO
|
3416009038WL003570
|
PRADEEP MAHTO
|
00048
|
BKID0004978
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111357
|
|
PRADEEP MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
6
|
MANDU
|
JH-16-009-038-001/1201
()
|
3416009038NRG25230420240128693
|
23/04/2024
|
Kunwar Mahto
|
3416009038WL003572
|
Kunwar Mahto
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111321
|
|
KUNWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
MANDU
|
JH-16-009-038-001/1202
()
|
3416009038NRG25230420240128694
|
23/04/2024
|
Uma Kumari
|
3416009038WL003572
|
Uma Kumari
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111323
|
|
UMA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
MANDU
|
JH-16-009-038-001/1203
()
|
3416009038NRG25230420240128695
|
23/04/2024
|
Akshay Kumar Mahto
|
3416009038WL003572
|
Akshay Kumar Mahto
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111320
|
|
AKSHAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-16-009-038-001/198-A
()
|
3416009038NRG25230420240128971
|
23/04/2024
|
HEMLAL MAHTO
|
3416009038WL003582
|
HEMLAL MAHTO
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111382
|
|
HEMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
MANDU
|
JH-16-009-038-001/225
()
|
3416009038NRG25230420240128972
|
23/04/2024
|
Ajay Kumar Mahto
|
3416009038WL003582
|
Ajay Kumar Mahto
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111313
|
|
AJAY MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
MANDU
|
JH-16-009-038-001/3230
()
|
3416009038NRG25230420240128613
|
23/04/2024
|
ANJU KUMARI
|
3416009038WL003570
|
ANJU KUMARI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111348
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
MANDU
|
JH-16-009-038-001/35-A
()
|
3416009038NRG25230420240128614
|
23/04/2024
|
Binaka Devi
|
3416009038WL003570
|
Binaka Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111343
|
|
BINAKA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MANDU
|
JH-16-009-038-001/35-A
()
|
3416009038NRG25230420240128615
|
23/04/2024
|
SURENDR MUNDA
|
3416009038WL003570
|
SURENDR MUNDA
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111383
|
|
SURENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
MANDU
|
JH-16-009-038-001/420
()
|
3416009038NRG25230420240128973
|
23/04/2024
|
Sarita Devi
|
3416009038WL003582
|
Sarita Devi
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111373
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MANDU
|
JH-16-009-038-001/494
()
|
3416009038NRG25230420240128974
|
23/04/2024
|
KUWAIR DEVI
|
3416009038WL003582
|
KUWAIR DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111324
|
|
KUWAIR DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MANDU
|
JH-16-009-038-001/587
()
|
3416009038NRG25230420240128975
|
23/04/2024
|
MONIKA KUMARI
|
3416009038WL003582
|
MONIKA KUMARI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111328
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
MANDU
|
JH-16-009-038-001/596
()
|
3416009038NRG25230420240128616
|
23/04/2024
|
NEHA KUMARI
|
3416009038WL003570
|
NEHA KUMARI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111345
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
MANDU
|
JH-16-009-038-001/598
()
|
3416009038NRG25230420240128617
|
23/04/2024
|
PRITI DEVI
|
3416009038WL003570
|
PRITI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111346
|
|
PRITI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
MANDU
|
JH-16-009-038-001/599
()
|
3416009038NRG25230420240128618
|
23/04/2024
|
PRADEEP KUMAR MUNDA
|
3416009038WL003570
|
PRADEEP KUMAR MUNDA
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111344
|
|
PRADEEP MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
MANDU
|
JH-16-009-038-001/60
()
|
3416009038NRG25230420240128976
|
23/04/2024
|
MANKO DEVI
|
3416009038WL003582
|
MANKO DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111415
|
|
MANKO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
MANDU
|
JH-16-009-038-001/83
()
|
3416009038NRG25230420240128977
|
23/04/2024
|
BENI MAHTO
|
3416009038WL003582
|
BENI MAHTO
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111365
|
|
VENI MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
MANDU
|
JH-16-009-038-001/83
()
|
3416009038NRG25230420240128978
|
23/04/2024
|
PRAKASH KUMAR MAHTO
|
3416009038WL003582
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111413
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
MANDU
|
JH-16-009-038-001/84
()
|
3416009038NRG25230420240128979
|
23/04/2024
|
SANJU DEVI
|
3416009038WL003582
|
SANJU DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111300
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
24
|
MANDU
|
JH-16-009-038-001/97
()
|
3416009038NRG25230420240128619
|
23/04/2024
|
RAGHUNATH MUNDA
|
3416009038WL003570
|
RAGHUNATH MUNDA
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111363
|
|
RAGHUNATH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
MANDU
|
JH-16-009-038-002/1020
()
|
3416009038NRG25230420240128696
|
23/04/2024
|
SARSARTI DEVI
|
3416009038WL003572
|
SARSARTI DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111302
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
MANDU
|
JH-16-009-038-002/10215
()
|
3416009038NRG25230420240129083
|
23/04/2024
|
KOSHILA DEVI
|
3416009038WL003586
|
KOSHILA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111325
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
MANDU
|
JH-16-009-038-002/1075
()
|
3416009038NRG25230420240129003
|
23/04/2024
|
CHARKI DEVI
|
3416009038WL003583
|
CHARKI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111392
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
MANDU
|
JH-16-009-038-002/1076
()
|
3416009038NRG25230420240129004
|
23/04/2024
|
JHALO DEVI
|
3416009038WL003583
|
JHALO DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111304
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
29
|
MANDU
|
JH-16-009-038-002/1111
()
|
3416009038NRG25230420240128697
|
23/04/2024
|
SANDEEP KUMAR
|
3416009038WL003572
|
SANDEEP KUMAR
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111341
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
MANDU
|
JH-16-009-038-002/1121
()
|
3416009038NRG25230420240128821
|
23/04/2024
|
SANTOSH KUMAR MUNDA
|
3416009038WL003577
|
SANTOSH KUMAR MUNDA
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111386
|
|
SANTOSH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
MANDU
|
JH-16-009-038-002/1137
()
|
3416009038NRG25230420240128822
|
23/04/2024
|
Suvaso Devi
|
3416009038WL003577
|
Suvaso Devi
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111312
|
|
SUVASO DEVI
|
BANK OF INDIA(508505)
|
|
32
|
MANDU
|
JH-16-009-038-002/1292
()
|
3416009038NRG25230420240128698
|
23/04/2024
|
KUNTI DEVI
|
3416009038WL003572
|
KUNTI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111301
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
MANDU
|
JH-16-009-038-002/1429
()
|
3416009038NRG25230420240129084
|
23/04/2024
|
KUNTI DEVI
|
3416009038WL003586
|
KUNTI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111399
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
MANDU
|
JH-16-009-038-002/1444
()
|
3416009038NRG25230420240128939
|
23/04/2024
|
SUMA DEVI
|
3416009038WL003581
|
SUMA DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111411
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
MANDU
|
JH-16-009-038-002/1460
()
|
3416009038NRG25230420240129085
|
23/04/2024
|
SIMA DEVI
|
3416009038WL003586
|
SIMA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111381
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
MANDU
|
JH-16-009-038-002/1520
()
|
3416009038NRG25230420240128940
|
23/04/2024
|
Sahdev Mahto
|
3416009038WL003581
|
Sahdev Mahto
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111379
|
|
SAHDEW MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
MANDU
|
JH-16-009-038-002/1533
()
|
3416009038NRG25230420240129086
|
23/04/2024
|
Kalicharan Munda
|
3416009038WL003586
|
Kalicharan Munda
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111377
|
|
KALI CHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
MANDU
|
JH-16-009-038-002/1540
()
|
3416009038NRG25230420240129087
|
23/04/2024
|
Baleshwar Munda
|
3416009038WL003586
|
Baleshwar Munda
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111375
|
|
BALESHWAR MUNDA & SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
MANDU
|
JH-16-009-038-002/1625
()
|
3416009038NRG25230420240129005
|
23/04/2024
|
Prameshwar Kumar Mahto
|
3416009038WL003583
|
Prameshwar Kumar Mahto
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111308
|
|
PARMESHWARKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
MANDU
|
JH-16-009-038-002/1626
()
|
3416009038NRG25230420240129088
|
23/04/2024
|
Ruma Kumari
|
3416009038WL003586
|
Ruma Kumari
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111390
|
|
RUMA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
MANDU
|
JH-16-009-038-002/1693
()
|
3416009038NRG25230420240129006
|
23/04/2024
|
Neelam Kumari
|
3416009038WL003583
|
Neelam Kumari
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111311
|
|
NEELAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDU
|
JH-16-009-038-002/1694
()
|
3416009038NRG25230420240129007
|
23/04/2024
|
Jitendra Mahto
|
3416009038WL003583
|
Jitendra Mahto
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111369
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
MANDU
|
JH-16-009-038-002/1695
()
|
3416009038NRG25230420240129008
|
23/04/2024
|
Suman Devi
|
3416009038WL003583
|
Suman Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111403
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
44
|
MANDU
|
JH-16-009-038-002/1703
()
|
3416009038NRG25230420240129009
|
23/04/2024
|
Jadu Nath Mahto
|
3416009038WL003583
|
Jadu Nath Mahto
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111387
|
|
JADUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
MANDU
|
JH-16-009-038-002/1707
()
|
3416009038NRG25230420240129010
|
23/04/2024
|
Jhuniya Devi
|
3416009038WL003583
|
Jhuniya Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111310
|
|
JHUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
MANDU
|
JH-16-009-038-002/1709
()
|
3416009038NRG25230420240129011
|
23/04/2024
|
Sugani Devi
|
3416009038WL003583
|
Sugani Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111309
|
|
SUGANI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
MANDU
|
JH-16-009-038-002/1726
()
|
3416009038NRG25230420240128699
|
23/04/2024
|
Chaman Kumar
|
3416009038WL003572
|
Chaman Kumar
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111389
|
|
CHAMAN KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
MANDU
|
JH-16-009-038-002/1736
()
|
3416009038NRG25230420240129012
|
23/04/2024
|
Renu Devi
|
3416009038WL003583
|
Renu Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111305
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
49
|
MANDU
|
JH-16-009-038-002/1830
()
|
3416009038NRG25230420240128824
|
23/04/2024
|
JAGDEO MAHTO
|
3416009038WL003577
|
JAGDEO MAHTO
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111405
|
|
JAGDEO MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
MANDU
|
JH-16-009-038-002/1835
()
|
3416009038NRG25230420240129089
|
23/04/2024
|
Baibi Devi
|
3416009038WL003586
|
Baibi Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111412
|
|
BAIBI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
MANDU
|
JH-16-009-038-002/1855
()
|
3416009038NRG25230420240128700
|
23/04/2024
|
Sangita Devi
|
3416009038WL003572
|
Sangita Devi
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111396
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
MANDU
|
JH-16-009-038-002/1911
()
|
3416009038NRG25230420240128941
|
23/04/2024
|
VIJAY BHUIYA
|
3416009038WL003581
|
VIJAY BHUIYA
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111404
|
|
VIJAY BHUIYA
|
BANK OF INDIA(508505)
|
|
53
|
MANDU
|
JH-16-009-038-002/1926
()
|
3416009038NRG25230420240128980
|
23/04/2024
|
Yaswanti Devi
|
3416009038WL003582
|
Yaswanti Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111318
|
|
YASHWANTI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
MANDU
|
JH-16-009-038-002/1929
()
|
3416009038NRG25230420240128981
|
23/04/2024
|
Taro Devi
|
3416009038WL003582
|
Taro Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111317
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
55
|
MANDU
|
JH-16-009-038-002/1962
()
|
3416009038NRG25230420240129091
|
23/04/2024
|
Kunti Devi
|
3416009038WL003586
|
Kunti Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111394
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
MANDU
|
JH-16-009-038-002/1962
()
|
3416009038NRG25230420240129090
|
23/04/2024
|
Ravi Kumar Ravidas
|
3416009038WL003586
|
Ravi Kumar Ravidas
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111393
|
|
RAVI KUMAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
57
|
MANDU
|
JH-16-009-038-002/1974
()
|
3416009038NRG25230420240128942
|
23/04/2024
|
Bhukhi Devi
|
3416009038WL003581
|
Bhukhi Devi
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111330
|
|
BHUKHLI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
MANDU
|
JH-16-009-038-002/1988
()
|
3416009038NRG25230420240128943
|
23/04/2024
|
REETA DEVI
|
3416009038WL003581
|
REETA DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111299
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
MANDU
|
JH-16-009-038-002/1993
()
|
3416009038NRG25230420240128982
|
23/04/2024
|
Bholanath Kumar mahto
|
3416009038WL003582
|
Bholanath Kumar mahto
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111298
|
|
BHOLANATH KUMAR MAHTO\
|
BANK OF INDIA(508505)
|
|
60
|
MANDU
|
JH-16-009-038-002/2008
()
|
3416009038NRG25230420240128825
|
23/04/2024
|
Pradeep Kumar Mahto
|
3416009038WL003577
|
Pradeep Kumar Mahto
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111368
|
|
PRDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
MANDU
|
JH-16-009-038-002/2026
()
|
3416009038NRG25230420240129092
|
23/04/2024
|
Ali Mohamad
|
3416009038WL003586
|
Ali Mohamad
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111306
|
|
ALI MOHAMMAD
|
BANK OF INDIA(508505)
|
|
62
|
MANDU
|
JH-16-009-038-002/2028
()
|
3416009038NRG25230420240129094
|
23/04/2024
|
Rajiya Khatoon
|
3416009038WL003586
|
Rajiya Khatoon
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111367
|
|
RAJYA KHATOON
|
BANK OF INDIA(508505)
|
|
63
|
MANDU
|
JH-16-009-038-002/2047
()
|
3416009038NRG25230420240129095
|
23/04/2024
|
Lalwanti Devi
|
3416009038WL003586
|
Lalwanti Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111402
|
|
LALVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANDU
|
JH-16-009-038-002/2057
()
|
3416009038NRG25230420240128826
|
23/04/2024
|
Mukesh Mahto
|
3416009038WL003577
|
Mukesh Mahto
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111315
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
MANDU
|
JH-16-009-038-002/2067
()
|
3416009038NRG25230420240129013
|
23/04/2024
|
Chandni Devi
|
3416009038WL003583
|
Chandni Devi
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111416
|
|
CHANDANI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
MANDU
|
JH-16-009-038-002/2069
()
|
3416009038NRG25230420240129014
|
23/04/2024
|
Savitri devi
|
3416009038WL003583
|
Savitri devi
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111391
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
MANDU
|
JH-16-009-038-002/2077
()
|
3416009038NRG25230420240129015
|
23/04/2024
|
Lakhan Mahto
|
3416009038WL003583
|
Lakhan Mahto
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111374
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
MANDU
|
JH-16-009-038-002/2084
()
|
3416009038NRG25230420240129016
|
23/04/2024
|
Madhu mahto
|
3416009038WL003583
|
Madhu mahto
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111307
|
|
MADHU MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
MANDU
|
JH-16-009-038-002/2096
()
|
3416009038NRG25230420240129096
|
23/04/2024
|
RINKU KUMARI
|
3416009038WL003586
|
RINKU KUMARI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111401
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
MANDU
|
JH-16-009-038-002/214
()
|
3416009038NRG25230420240129097
|
23/04/2024
|
SURDHANI DEVI
|
3416009038WL003586
|
SURDHANI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111384
|
|
SUBUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
MANDU
|
JH-16-009-038-002/2244
()
|
3416009038NRG25230420240128945
|
23/04/2024
|
Devcharan Mahto
|
3416009038WL003581
|
Devcharan Mahto
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111370
|
|
DEVCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
MANDU
|
JH-16-009-038-002/2246
()
|
3416009038NRG25230420240128827
|
23/04/2024
|
shanti Devi
|
3416009038WL003577
|
shanti Devi
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111327
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
MANDU
|
JH-16-009-038-002/2249
()
|
3416009038NRG25230420240128828
|
23/04/2024
|
Mahendra Kumar
|
3416009038WL003577
|
Mahendra Kumar
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111329
|
|
MAHENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
MANDU
|
JH-16-009-038-002/2292
()
|
3416009038NRG25230420240129017
|
23/04/2024
|
ANITA DEVI
|
3416009038WL003583
|
ANITA DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111316
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
MANDU
|
JH-16-009-038-002/2315
()
|
3416009038NRG25230420240128946
|
23/04/2024
|
MAHADEV MUNDA
|
3416009038WL003581
|
MAHADEV MUNDA
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111366
|
|
MAHADEV MUNDA
|
BANK OF INDIA(508505)
|
|
76
|
MANDU
|
JH-16-009-038-002/2337
()
|
3416009038NRG25230420240128831
|
23/04/2024
|
KISHOR KUMAR
|
3416009038WL003577
|
KISHOR KUMAR
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111322
|
|
KISHOR KUMAR
|
BANK OF INDIA(508505)
|
|
77
|
MANDU
|
JH-16-009-038-002/2389
()
|
3416009038NRG25230420240128984
|
23/04/2024
|
Champa Devi
|
3416009038WL003582
|
Champa Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111397
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
78
|
MANDU
|
JH-16-009-038-002/2406
()
|
3416009038NRG25230420240129018
|
23/04/2024
|
BHUNKO DEVI
|
3416009038WL003583
|
BHUNKO DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111364
|
|
BHUNKO DEVI
|
BANK OF INDIA(508505)
|
|
79
|
MANDU
|
JH-16-009-038-002/2408
()
|
3416009038NRG25230420240129019
|
23/04/2024
|
CHARKI DEVI
|
3416009038WL003583
|
CHARKI DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111342
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
MANDU
|
JH-16-009-038-002/2460
()
|
3416009038NRG25230420240129098
|
23/04/2024
|
DALESHWARI DEVI
|
3416009038WL003586
|
DALESHWARI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111398
|
|
DALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
MANDU
|
JH-16-009-038-002/2531
()
|
3416009038NRG25230420240128947
|
23/04/2024
|
MANISHA DEVI
|
3416009038WL003581
|
MANISHA DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111334
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
82
|
MANDU
|
JH-16-009-038-002/2534
()
|
3416009038NRG25230420240128948
|
23/04/2024
|
SANGITA DEVI
|
3416009038WL003581
|
SANGITA DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111335
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
MANDU
|
JH-16-009-038-002/2588
()
|
3416009038NRG25230420240128832
|
23/04/2024
|
UMESH MUNDA
|
3416009038WL003577
|
UMESH MUNDA
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111349
|
|
Umesh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MANDU
|
JH-16-009-038-002/27
()
|
3416009038NRG25230420240128833
|
23/04/2024
|
GUDIYA DEVI
|
3416009038WL003577
|
GUDIYA DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111303
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANDU
|
JH-16-009-038-002/2751
()
|
3416009038NRG25230420240129020
|
23/04/2024
|
SHOBHA DEVI
|
3416009038WL003583
|
SHOBHA DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111339
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDU
|
JH-16-009-038-002/2752
()
|
3416009038NRG25230420240129021
|
23/04/2024
|
JIRAVA DEVI
|
3416009038WL003583
|
JIRAVA DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111338
|
|
JIRAVA DEVI
|
CANARA BANK(508532)
|
|
87
|
MANDU
|
JH-16-009-038-002/279
()
|
3416009038NRG25230420240128949
|
23/04/2024
|
RADHIYA DEVI
|
3416009038WL003581
|
RADHIYA DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111372
|
|
RADHIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANDU
|
JH-16-009-038-002/286-A
()
|
3416009038NRG25230420240128950
|
23/04/2024
|
Devanti Devi
|
3416009038WL003581
|
Devanti Devi
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111337
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
MANDU
|
JH-16-009-038-002/3231
()
|
3416009038NRG25230420240128620
|
23/04/2024
|
DHANESHWAR MUNDA
|
3416009038WL003570
|
DHANESHWAR MUNDA
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111350
|
|
DHANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
90
|
MANDU
|
JH-16-009-038-002/335
()
|
3416009038NRG25230420240128951
|
23/04/2024
|
MANKO DEVI
|
3416009038WL003581
|
MANKO DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111361
|
|
MANKI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
MANDU
|
JH-16-009-038-002/349-A
()
|
3416009038NRG25230420240129022
|
23/04/2024
|
FAGU MAHTO
|
3416009038WL003583
|
FAGU MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111378
|
|
PHAGU MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
MANDU
|
JH-16-009-038-002/477-A
()
|
3416009038NRG25230420240128834
|
23/04/2024
|
BILOSO DEVI
|
3416009038WL003577
|
BILOSO DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111406
|
|
BILSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANDU
|
JH-16-009-038-002/496
()
|
3416009038NRG25230420240129099
|
23/04/2024
|
Bindi Devi
|
3416009038WL003586
|
Bindi Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111340
|
|
BINDI DEVI
|
BANK OF INDIA(508505)
|
|
94
|
MANDU
|
JH-16-009-038-002/563
()
|
3416009038NRG25230420240128952
|
23/04/2024
|
Laxmi Kumari
|
3416009038WL003581
|
Laxmi Kumari
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111362
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
95
|
MANDU
|
JH-16-009-038-002/563
()
|
3416009038NRG25230420240128953
|
23/04/2024
|
Rita kumari
|
3416009038WL003581
|
Rita kumari
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111326
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
96
|
MANDU
|
JH-16-009-038-002/645
()
|
3416009038NRG25230420240128985
|
23/04/2024
|
Vijay Mahto
|
3416009038WL003582
|
Vijay Mahto
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111314
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
97
|
MANDU
|
JH-16-009-038-002/67-A
()
|
3416009038NRG25230420240129100
|
23/04/2024
|
Garju mahto
|
3416009038WL003586
|
Garju mahto
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111376
|
|
GARJU MAHTU
|
BANK OF INDIA(508505)
|
|
98
|
MANDU
|
JH-16-009-038-002/796-A
()
|
3416009038NRG25230420240128835
|
23/04/2024
|
NITU DEVI
|
3416009038WL003577
|
NITU DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111336
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
99
|
MANDU
|
JH-16-009-038-002/796-A
()
|
3416009038NRG25230420240128836
|
23/04/2024
|
SUBEDAR MAHTO
|
3416009038WL003577
|
SUBEDAR MAHTO
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111380
|
|
MR SUBEDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDU
|
JH-16-009-038-002/806
()
|
3416009038NRG25230420240128622
|
23/04/2024
|
KUNTI DEVI
|
3416009038WL003570
|
KUNTI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111333
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
101
|
MANDU
|
JH-16-009-038-002/807
()
|
3416009038NRG25230420240128702
|
23/04/2024
|
SARO DEVI
|
3416009038WL003572
|
SARO DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111407
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
102
|
MANDU
|
JH-16-009-038-002/822
()
|
3416009038NRG25230420240128837
|
23/04/2024
|
MALTI DEVI
|
3416009038WL003577
|
MALTI DEVI
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111319
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
MANDU
|
JH-16-009-038-002/824
()
|
3416009038NRG25230420240128704
|
23/04/2024
|
SUKRI DEVI
|
3416009038WL003572
|
SUKRI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111297
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
104
|
MANDU
|
JH-16-009-038-002/895
()
|
3416009038NRG25230420240128986
|
23/04/2024
|
KAPIL DEW KUMAR MAHTO
|
3416009038WL003582
|
KAPIL DEW KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111385
|
|
KAPIL DEW KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANDU
|
JH-16-009-038-002/936-A
()
|
3416009038NRG25230420240128954
|
23/04/2024
|
Babita mahto
|
3416009038WL003581
|
Babita mahto
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111347
|
|
BABITA MAHTO
|
BANK OF INDIA(508505)
|
|
106
|
MANDU
|
JH-16-009-038-002/961
()
|
3416009038NRG25230420240129101
|
23/04/2024
|
Yashoda Devi
|
3416009038WL003586
|
Yashoda Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111414
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
MANDU
|
JH-23-009-038-002/2360
()
|
3416009038NRG25230420240128624
|
23/04/2024
|
Bindu Devi
|
3416009038WL003570
|
Bindu Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111408
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
108
|
MANDU
|
JH-23-009-038-002/2365
()
|
3416009038NRG25230420240128625
|
23/04/2024
|
Suman Devi
|
3416009038WL003570
|
Suman Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111332
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
109
|
MANDU
|
JH-23-009-038-002/2367
()
|
3416009038NRG25230420240128838
|
23/04/2024
|
Gajo Devi
|
3416009038WL003577
|
Gajo Devi
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111400
|
|
GAJO DEVI
|
BANK OF INDIA(508505)
|
|
110
|
MANDU
|
JH-23-009-038-002/2369
()
|
3416009038NRG25230420240128839
|
23/04/2024
|
Sumitra Devi
|
3416009038WL003577
|
Sumitra Devi
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111388
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
111
|
MANDU
|
JH-23-009-038-002/2370
()
|
3416009038NRG25230420240128626
|
23/04/2024
|
Mamta devi
|
3416009038WL003570
|
Mamta devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111409
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
112
|
MANDU
|
JH-23-009-038-002/2371
()
|
3416009038NRG25230420240128627
|
23/04/2024
|
Jagani Devi
|
3416009038WL003570
|
Jagani Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111331
|
|
JAGNI DEVI
|
BANK OF INDIA(508505)
|
|
113
|
MANDU
|
JH-23-009-038-002/2375
()
|
3416009038NRG25230420240128628
|
23/04/2024
|
Rameshwari Devi
|
3416009038WL003570
|
Rameshwari Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111410
|
|
RAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
114
|
MANDU
|
JH-23-009-038-002/2376
()
|
3416009038NRG25230420240128629
|
23/04/2024
|
Lakhimani Devi
|
3416009038WL003570
|
Lakhimani Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111371
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
MANDU
|
JH-23-009-038-002/2402
()
|
3416009038NRG25230420240128705
|
23/04/2024
|
Balwanti Kumari
|
3416009038WL003572
|
Balwanti Kumari
|
00048
|
BKID0005886
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111395
|
|
BALWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147245
|
147245
|
|
|
|
|
|
|
|
|
116
|
MANDU
|
JH-16-009-038-002/2317
()
|
3416009038NRG25230420240128983
|
23/04/2024
|
TALESHWAR MAHTO
|
3416009038WL003582
|
TALESHWAR MAHTO
|
00177
|
IOBA0000454
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111352
|
|
TALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
117
|
MANDU
|
JH-16-009-038-002/800
()
|
3416009038NRG25230420240128621
|
23/04/2024
|
NARESH MAHTO
|
3416009038WL003570
|
NARESH MAHTO
|
00177
|
IOBA0000454
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375111351
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
118
|
MANDU
|
JH-16-009-038-002/2307
()
|
3416009038NRG25230420240128830
|
23/04/2024
|
SUSHMITA KUMARI
|
3416009038WL003577
|
SUSHMITA KUMARI
|
00415
|
SBIN0005989
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111355
|
|
MISS SUSHMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
119
|
MANDU
|
JH-16-009-038-002/1737
()
|
3416009038NRG25230420240128823
|
23/04/2024
|
Ajay Kumar
|
3416009038WL003577
|
Ajay Kumar
|
00415
|
SBIN0016008
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111354
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
120
|
MANDU
|
JH-16-009-038-002/2305
()
|
3416009038NRG25230420240128829
|
23/04/2024
|
GULEL MAHTO
|
3416009038WL003577
|
GULEL MAHTO
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375111353
|
|
Mr. GULEL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160965
|
160965
|
|
|
|
|
|
|
|