|
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-16-009-039-003/1040
()
|
3416009039NRG25030520240221699
|
03/05/2024
|
PAYAL KUMARI
|
3416009039WL005994
|
PAYAL KUMARI
|
00045
|
BARB0RAMGAR
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843463
|
|
PAYAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDU
|
JH-16-009-039-003/236
()
|
3416009039NRG25030520240220978
|
03/05/2024
|
PUNIT MAHTO
|
3416009039WL005975
|
PUNIT MAHTO
|
00045
|
BARB0RAMGAR
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843542
|
|
PUNIT MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
MANDU
|
JH-16-009-039-003/1153
()
|
3416009039NRG25030520240221709
|
03/05/2024
|
AMAR KUMAR MAHTO
|
3416009039WL005994
|
AMAR KUMAR MAHTO
|
00048
|
BKID0004819
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843567
|
|
AMAR KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDU
|
JH-16-009-039-003/181
()
|
3416009039NRG25030520240221414
|
03/05/2024
|
ALASHO DEVI
|
3416009039WL005991
|
ALASHO DEVI
|
00048
|
BKID0004819
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843454
|
|
ALASO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MANDU
|
JH-16-009-039-003/265
()
|
3416009039NRG25030520240221340
|
03/05/2024
|
SAINATH MAHTO
|
3416009039WL005990
|
SAINATH MAHTO
|
00048
|
BKID0004819
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843456
|
|
Mr. SAINATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MANDU
|
JH-16-009-039-003/504
()
|
3416009000NRG25030520240222452
|
03/05/2024
|
Upendra Kumar Mahto
|
3416009WL006031
|
Upendra Kumar Mahto
|
00048
|
BKID0004819
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843455
|
|
UPENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
MANDU
|
JH-16-009-039-003/601
()
|
3416009039NRG25030520240221088
|
03/05/2024
|
Aunul Huk
|
3416009039WL005977
|
Aunul Huk
|
00048
|
BKID0004819
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843566
|
|
Mr. AINUL HAQUE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
MANDU
|
JH-16-009-039-003/981
()
|
3416009039NRG25030520240221352
|
03/05/2024
|
Ajay Kumar
|
3416009039WL005990
|
Ajay Kumar
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843506
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-16-009-039-003/982
()
|
3416009039NRG25030520240221353
|
03/05/2024
|
Sanjay kumar mahto
|
3416009039WL005990
|
Sanjay kumar mahto
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843568
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
MANDU
|
JH-16-009-039-001/151
()
|
3416009039NRG25030520240221078
|
03/05/2024
|
PABITA KUMARI
|
3416009039WL005977
|
PABITA KUMARI
|
00048
|
BKID0004823
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843569
|
|
PABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
MANDU
|
JH-16-009-039-003/580
()
|
3416009039NRG25030520240221434
|
03/05/2024
|
ANIL TUDU
|
3416009039WL005991
|
ANIL TUDU
|
00048
|
BKID0004835
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843453
|
|
ANIL TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
MANDU
|
JH-16-009-039-003/1158
()
|
3416009039NRG25030520240221711
|
03/05/2024
|
SURAJ KUMAR MAHTO
|
3416009039WL005994
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843570
|
|
SURAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
MANDU
|
JH-16-009-039-003/656
()
|
3416009039NRG25030520240221440
|
03/05/2024
|
MANISHA DEVI
|
3416009039WL005991
|
MANISHA DEVI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843571
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
MANDU
|
JH-16-009-039-003/1038
()
|
3416009039NRG25030520240221698
|
03/05/2024
|
GHANAPAT KUMAR MAHTO
|
3416009039WL005994
|
GHANAPAT KUMAR MAHTO
|
00048
|
BKID0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843573
|
|
GHANAPAT MAHTO SO.LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
MANDU
|
JH-16-009-039-003/758
()
|
3416009000NRG25030520240222456
|
03/05/2024
|
OM PRAKASH MAHTO
|
3416009WL006031
|
OM PRAKASH MAHTO
|
00048
|
BKID0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843572
|
|
OM PRAKASH MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
MANDU
|
JH-16-009-039-001/1217
()
|
3416009039NRG25030520240221073
|
03/05/2024
|
BASANT MAHTO
|
3416009039WL005977
|
BASANT MAHTO
|
00048
|
BKID0004978
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843575
|
|
BASANT MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
MANDU
|
JH-16-009-039-001/1319
()
|
3416009039NRG25030520240221315
|
03/05/2024
|
JALESHWAR MAHTO
|
3416009039WL005990
|
JALESHWAR MAHTO
|
00048
|
BKID0004978
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843452
|
|
JALESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDU
|
JH-16-009-039-003/1171
()
|
3416009039NRG25030520240221714
|
03/05/2024
|
SUSHMA KUMARI
|
3416009039WL005994
|
SUSHMA KUMARI
|
00048
|
BKID0004978
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843574
|
|
SUSHMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
19
|
MANDU
|
JH-16-009-039-001/1080
()
|
3416009039NRG25030520240221067
|
03/05/2024
|
DILIP MAHTO
|
3416009039WL005977
|
DILIP MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843593
|
|
DILIP MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
MANDU
|
JH-16-009-039-001/1147
()
|
3416009039NRG25030520240221069
|
03/05/2024
|
PREMLAL MAHTO
|
3416009039WL005977
|
PREMLAL MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843487
|
|
PREMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
MANDU
|
JH-16-009-039-001/1156
()
|
3416009039NRG25030520240221309
|
03/05/2024
|
JAY KUMAR MAHTO
|
3416009039WL005990
|
JAY KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843590
|
|
JAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDU
|
JH-16-009-039-001/1156
()
|
3416009039NRG25030520240221310
|
03/05/2024
|
PRAMILA DEVI
|
3416009039WL005990
|
PRAMILA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843645
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDU
|
JH-16-009-039-001/1157
()
|
3416009039NRG25030520240221311
|
03/05/2024
|
PHULO KUMARI DEVI
|
3416009039WL005990
|
PHULO KUMARI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843647
|
|
PHULO KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
MANDU
|
JH-16-009-039-001/1159
()
|
3416009039NRG25030520240221312
|
03/05/2024
|
SANGITA DEVI
|
3416009039WL005990
|
SANGITA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843655
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
MANDU
|
JH-16-009-039-001/1182
()
|
3416009039NRG25030520240221070
|
03/05/2024
|
HARENDRA KUMAR MAHTO
|
3416009039WL005977
|
HARENDRA KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843516
|
|
HARENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
MANDU
|
JH-16-009-039-001/1185
()
|
3416009039NRG25030520240221072
|
03/05/2024
|
VINAY KUMAR MAHTO
|
3416009039WL005977
|
VINAY KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843493
|
|
VINAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
MANDU
|
JH-16-009-039-001/1288
()
|
3416009039NRG25030520240221314
|
03/05/2024
|
PREMLAL KUMAR
|
3416009039WL005990
|
PREMLAL KUMAR
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843488
|
|
PREMLAL KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
MANDU
|
JH-16-009-039-001/1289
()
|
3416009039NRG25030520240221074
|
03/05/2024
|
KHEMLAL MAHTO
|
3416009039WL005977
|
KHEMLAL MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843475
|
|
KHEMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
MANDU
|
JH-16-009-039-001/1319
()
|
3416009039NRG25030520240221316
|
03/05/2024
|
VIGANI DEVI
|
3416009039WL005990
|
VIGANI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843641
|
|
VIGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDU
|
JH-16-009-039-001/1338
()
|
3416009039NRG25030520240220949
|
03/05/2024
|
CHINTA DEVI
|
3416009039WL005975
|
CHINTA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843492
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
MANDU
|
JH-16-009-039-001/1343
()
|
3416009039NRG25030520240220950
|
03/05/2024
|
BINA DEVI
|
3416009039WL005975
|
BINA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843530
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
MANDU
|
JH-16-009-039-001/1343
()
|
3416009039NRG25030520240220951
|
03/05/2024
|
NARESH MAHTO
|
3416009039WL005975
|
NARESH MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843583
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
MANDU
|
JH-16-009-039-001/1359
()
|
3416009039NRG25030520240220952
|
03/05/2024
|
VIJAY MAHTO
|
3416009039WL005975
|
VIJAY MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4109843473
|
|
BIJAY MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANDU
|
JH-16-009-039-001/1360
()
|
3416009039NRG25030520240221075
|
03/05/2024
|
JAI KARAN KUMAR MAHTO
|
3416009039WL005977
|
JAI KARAN KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843478
|
|
JAI KARAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
MANDU
|
JH-16-009-039-001/1375
()
|
3416009039NRG25030520240221076
|
03/05/2024
|
NEHA KUMARI
|
3416009039WL005977
|
NEHA KUMARI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843656
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
MANDU
|
JH-16-009-039-001/1378
()
|
3416009039NRG25030520240221318
|
03/05/2024
|
MINA DEVI
|
3416009039WL005990
|
MINA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843663
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
MANDU
|
JH-16-009-039-001/1386
()
|
3416009039NRG25030520240221077
|
03/05/2024
|
TUKESHWAR KUMAR MAHTO
|
3416009039WL005977
|
TUKESHWAR KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843490
|
|
TUKESHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
MANDU
|
JH-16-009-039-001/152
()
|
3416009039NRG25030520240221079
|
03/05/2024
|
DEVA MAHTO
|
3416009039WL005977
|
DEVA MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843581
|
|
DEVA MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
MANDU
|
JH-16-009-039-001/1538
()
|
3416009039NRG25030520240220953
|
03/05/2024
|
KAUSHALYA DEVI
|
3416009039WL005975
|
KAUSHALYA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843500
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
MANDU
|
JH-16-009-039-001/1538
()
|
3416009039NRG25030520240220954
|
03/05/2024
|
SHOBHA MAHTO
|
3416009039WL005975
|
SHOBHA MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843584
|
|
SHOBHA MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
MANDU
|
JH-16-009-039-001/1554
()
|
3416009039NRG25030520240220955
|
03/05/2024
|
Babita Rani
|
3416009039WL005975
|
Babita Rani
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843659
|
|
BABITA RANI
|
BANK OF INDIA(508505)
|
|
42
|
MANDU
|
JH-16-009-039-001/1600
()
|
3416009039NRG25030520240220956
|
03/05/2024
|
Sewalal Mahto
|
3416009039WL005975
|
Sewalal Mahto
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843496
|
|
SEWALAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
MANDU
|
JH-16-009-039-001/224
()
|
3416009039NRG25030520240221080
|
03/05/2024
|
JUGAL KARMALI
|
3416009039WL005977
|
JUGAL KARMALI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843448
|
|
JUGAL KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDU
|
JH-16-009-039-001/334
()
|
3416009039NRG25030520240220957
|
03/05/2024
|
KIRAN DEVI
|
3416009039WL005975
|
KIRAN DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843598
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
45
|
MANDU
|
JH-16-009-039-001/652
()
|
3416009039NRG25030520240221081
|
03/05/2024
|
KITI KARMALI
|
3416009039WL005977
|
KITI KARMALI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843589
|
|
KITI KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDU
|
JH-16-009-039-001/747
()
|
3416009039NRG25030520240220958
|
03/05/2024
|
UMESH KUMAR MAHTO
|
3416009039WL005975
|
UMESH KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843642
|
|
UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
MANDU
|
JH-16-009-039-001/748
()
|
3416009039NRG25030520240220959
|
03/05/2024
|
RAJESH KUMAR MAHTO
|
3416009039WL005975
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843588
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
MANDU
|
JH-16-009-039-001/750
()
|
3416009039NRG25030520240220960
|
03/05/2024
|
DUBRAJ MAHTO
|
3416009039WL005975
|
DUBRAJ MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843585
|
|
DUBRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
MANDU
|
JH-16-009-039-001/81
()
|
3416009039NRG25030520240221322
|
03/05/2024
|
SUNITA DEVI
|
3416009039WL005990
|
SUNITA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843661
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
MANDU
|
JH-16-009-039-001/823
()
|
3416009039NRG25030520240221324
|
03/05/2024
|
KULESHWAR THAKUR
|
3416009039WL005990
|
KULESHWAR THAKUR
|
00048
|
BKID0005886
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4109843450
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
MANDU
|
JH-16-009-039-001/842
()
|
3416009039NRG25030520240221325
|
03/05/2024
|
LALITA DEVI
|
3416009039WL005990
|
LALITA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843446
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
MANDU
|
JH-16-009-039-001/891
()
|
3416009039NRG25030520240221326
|
03/05/2024
|
BHUKHAN MAHTO
|
3416009039WL005990
|
BHUKHAN MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843624
|
|
BHUPENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANDU
|
JH-16-009-039-001/891
()
|
3416009039NRG25030520240221327
|
03/05/2024
|
LALU KUMAR MAHTO
|
3416009039WL005990
|
LALU KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843580
|
|
LALU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
MANDU
|
JH-16-009-039-001/935
()
|
3416009039NRG25030520240221082
|
03/05/2024
|
PUNITA DEVI
|
3416009039WL005977
|
PUNITA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843616
|
|
PUNITA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
MANDU
|
JH-16-009-039-001/958
()
|
3416009039NRG25030520240221328
|
03/05/2024
|
SHANTI DEVI
|
3416009039WL005990
|
SHANTI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843517
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANDU
|
JH-16-009-039-003/1006
()
|
3416009039NRG25030520240221695
|
03/05/2024
|
AJAY KUMAR MAHTO
|
3416009039WL005994
|
AJAY KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843629
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
MANDU
|
JH-16-009-039-003/1008
()
|
3416009039NRG25030520240221696
|
03/05/2024
|
PUJA KUMARI
|
3416009039WL005994
|
PUJA KUMARI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843491
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDU
|
JH-16-009-039-003/1011
()
|
3416009039NRG25030520240221697
|
03/05/2024
|
ANIL KUMAR
|
3416009039WL005994
|
ANIL KUMAR
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843533
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
59
|
MANDU
|
JH-16-009-039-003/1034
()
|
3416009039NRG25030520240221401
|
03/05/2024
|
RAMPATI DEVI
|
3416009039WL005991
|
RAMPATI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843639
|
|
RAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
MANDU
|
JH-16-009-039-003/1037
()
|
3416009039NRG25030520240221329
|
03/05/2024
|
SARJU KUMAR
|
3416009039WL005990
|
SARJU KUMAR
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843632
|
|
SARJU KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
MANDU
|
JH-16-009-039-003/1060
()
|
3416009039NRG25030520240221402
|
03/05/2024
|
BHANU PRAKASH MUNDA
|
3416009039WL005991
|
BHANU PRAKASH MUNDA
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843512
|
|
BHANUPRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
62
|
MANDU
|
JH-16-009-039-003/1061
()
|
3416009039NRG25030520240220961
|
03/05/2024
|
SUNITA DEVI
|
3416009039WL005975
|
SUNITA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843604
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
MANDU
|
JH-16-009-039-003/1077
()
|
3416009039NRG25030520240221701
|
03/05/2024
|
MEENA DEVI
|
3416009039WL005994
|
MEENA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843648
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
MANDU
|
JH-16-009-039-003/1078
()
|
3416009039NRG25030520240221702
|
03/05/2024
|
ANJALI DEVI
|
3416009039WL005994
|
ANJALI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843608
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
MANDU
|
JH-16-009-039-003/1082
()
|
3416009039NRG25030520240221083
|
03/05/2024
|
MAHBUBUL QUADRI
|
3416009039WL005977
|
MAHBUBUL QUADRI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843618
|
|
MAHBUBUL QUADRI
|
BANK OF INDIA(508505)
|
|
66
|
MANDU
|
JH-16-009-039-003/1083
()
|
3416009039NRG25030520240221084
|
03/05/2024
|
MD MAHTAB ALAM
|
3416009039WL005977
|
MD MAHTAB ALAM
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843484
|
|
MD MAHTAB ALAM
|
BANK OF INDIA(508505)
|
|
67
|
MANDU
|
JH-16-009-039-003/1103
()
|
3416009039NRG25030520240220962
|
03/05/2024
|
AJAY TUDU
|
3416009039WL005975
|
AJAY TUDU
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843511
|
|
AJAY TUDU
|
BANK OF INDIA(508505)
|
|
68
|
MANDU
|
JH-16-009-039-003/1107
()
|
3416009039NRG25030520240221704
|
03/05/2024
|
JODHAN KUMAR MAHTO
|
3416009039WL005994
|
JODHAN KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843476
|
|
JODHAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
MANDU
|
JH-16-009-039-003/1107
()
|
3416009039NRG25030520240221705
|
03/05/2024
|
TILASO DEVI
|
3416009039WL005994
|
TILASO DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843499
|
|
TILASO KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
MANDU
|
JH-16-009-039-003/1125
()
|
3416009039NRG25030520240221403
|
03/05/2024
|
BADAL KUMAR MUNDA
|
3416009039WL005991
|
BADAL KUMAR MUNDA
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843466
|
|
Badal Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MANDU
|
JH-16-009-039-003/1129
()
|
3416009039NRG25030520240221706
|
03/05/2024
|
RAJU KUMAR MAHTO
|
3416009039WL005994
|
RAJU KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843636
|
|
RAJU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
MANDU
|
JH-16-009-039-003/1143
()
|
3416009039NRG25030520240221707
|
03/05/2024
|
ASHA KUMARI
|
3416009039WL005994
|
ASHA KUMARI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843507
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
73
|
MANDU
|
JH-16-009-039-003/1152
()
|
3416009039NRG25030520240221708
|
03/05/2024
|
SARJU MUNDA
|
3416009039WL005994
|
SARJU MUNDA
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843617
|
|
SARJU MUNDA
|
BANK OF INDIA(508505)
|
|
74
|
MANDU
|
JH-16-009-039-003/1154
()
|
3416009039NRG25030520240221710
|
03/05/2024
|
DALESHWARI DEVI
|
3416009039WL005994
|
DALESHWARI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843657
|
|
DALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
MANDU
|
JH-16-009-039-003/1163
()
|
3416009039NRG25030520240221712
|
03/05/2024
|
NAMITA DEVI
|
3416009039WL005994
|
NAMITA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843643
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
MANDU
|
JH-16-009-039-003/1172
()
|
3416009039NRG25030520240221404
|
03/05/2024
|
LAXMI KUMARI
|
3416009039WL005991
|
LAXMI KUMARI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843637
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
MANDU
|
JH-16-009-039-003/1173
()
|
3416009039NRG25030520240221405
|
03/05/2024
|
MANJU KUMARI
|
3416009039WL005991
|
MANJU KUMARI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843638
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
78
|
MANDU
|
JH-16-009-039-003/1174
()
|
3416009039NRG25030520240220964
|
03/05/2024
|
SURESH KUMAR
|
3416009039WL005975
|
SURESH KUMAR
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843625
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
79
|
MANDU
|
JH-16-009-039-003/1175
()
|
3416009039NRG25030520240220965
|
03/05/2024
|
ARJUN KUMAR MAHTO
|
3416009039WL005975
|
ARJUN KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843434
|
|
ARJUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
MANDU
|
JH-16-009-039-003/1184
()
|
3416009039NRG25030520240221330
|
03/05/2024
|
DALCHAND KUMAR MAHTO
|
3416009039WL005990
|
DALCHAND KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843658
|
|
DALCHAND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
MANDU
|
JH-16-009-039-003/1195
()
|
3416009039NRG25030520240221715
|
03/05/2024
|
SUNIL KUMAR
|
3416009039WL005994
|
SUNIL KUMAR
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843494
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
82
|
MANDU
|
JH-16-009-039-003/1198
()
|
3416009039NRG25030520240221716
|
03/05/2024
|
Girdhari Birhor
|
3416009039WL005994
|
Girdhari Birhor
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843532
|
|
GIRDHARI BIRHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDU
|
JH-16-009-039-003/125
()
|
3416009039NRG25030520240221085
|
03/05/2024
|
BALDEV MUNDA
|
3416009039WL005977
|
BALDEV MUNDA
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843591
|
|
BALDEV MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANDU
|
JH-16-009-039-003/13
()
|
3416009039NRG25030520240221717
|
03/05/2024
|
Shiblal munda
|
3416009039WL005994
|
Shiblal munda
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843635
|
|
SHIVLAL MUNDA
|
BANK OF INDIA(508505)
|
|
85
|
MANDU
|
JH-16-009-039-003/1312
()
|
3416009039NRG25030520240220969
|
03/05/2024
|
ROHIT KUMAR
|
3416009039WL005975
|
ROHIT KUMAR
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843469
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
86
|
MANDU
|
JH-16-009-039-003/1313
()
|
3416009039NRG25030520240220970
|
03/05/2024
|
AMIT KUMAR RANJAN
|
3416009039WL005975
|
AMIT KUMAR RANJAN
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843653
|
|
AMIT KUMAR RANJAN
|
BANK OF INDIA(508505)
|
|
87
|
MANDU
|
JH-16-009-039-003/1314
()
|
3416009039NRG25030520240220971
|
03/05/2024
|
PINTU KUMAR
|
3416009039WL005975
|
PINTU KUMAR
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843640
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
88
|
MANDU
|
JH-16-009-039-003/1319
()
|
3416009039NRG25030520240220972
|
03/05/2024
|
MUNKO KUMARI
|
3416009039WL005975
|
MUNKO KUMARI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843474
|
|
Mrs. Munko Kumari
|
INDIAN BANK(607105)
|
|
89
|
MANDU
|
JH-16-009-039-003/1362
()
|
3416009039NRG25030520240221407
|
03/05/2024
|
RAJU KARMALI
|
3416009039WL005991
|
RAJU KARMALI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843529
|
|
RAJU KARMALI
|
BANK OF INDIA(508505)
|
|
90
|
MANDU
|
JH-16-009-039-003/1362
()
|
3416009039NRG25030520240221406
|
03/05/2024
|
SARTIMA KUMARI
|
3416009039WL005991
|
SARTIMA KUMARI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843646
|
|
SARTIMA KUMARI
|
BANK OF INDIA(508505)
|
|
91
|
MANDU
|
JH-16-009-039-003/1371
()
|
3416009039NRG25030520240221408
|
03/05/2024
|
VINAY KARMALI
|
3416009039WL005991
|
VINAY KARMALI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843481
|
|
VINAY KARMALI
|
BANK OF INDIA(508505)
|
|
92
|
MANDU
|
JH-16-009-039-003/1383
()
|
3416009039NRG25030520240221718
|
03/05/2024
|
Balram Kumar Munda
|
3416009039WL005994
|
Balram Kumar Munda
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843489
|
|
BALRAM KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
93
|
MANDU
|
JH-16-009-039-003/1390
()
|
3416009039NRG25030520240220974
|
03/05/2024
|
Sagar Devi
|
3416009039WL005975
|
Sagar Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843628
|
|
SAGAR DEVI
|
BANK OF INDIA(508505)
|
|
94
|
MANDU
|
JH-16-009-039-003/1394
()
|
3416009039NRG25030520240220975
|
03/05/2024
|
Kunti Devi
|
3416009039WL005975
|
Kunti Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843502
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
MANDU
|
JH-16-009-039-003/14
()
|
3416009039NRG25030520240221409
|
03/05/2024
|
BANDHU MUNDA
|
3416009039WL005991
|
BANDHU MUNDA
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843438
|
|
BANDHU MUNDA
|
BANK OF INDIA(508505)
|
|
96
|
MANDU
|
JH-16-009-039-003/1405
()
|
3416009039NRG25030520240221086
|
03/05/2024
|
Suniya Devi
|
3416009039WL005977
|
Suniya Devi
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843534
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANDU
|
JH-16-009-039-003/141
()
|
3416009039NRG25030520240221719
|
03/05/2024
|
FAGU BIRHOR
|
3416009039WL005994
|
FAGU BIRHOR
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843519
|
|
FAGU BIRHOR
|
BANK OF INDIA(508505)
|
|
98
|
MANDU
|
JH-16-009-039-003/148
()
|
3416009039NRG25030520240221332
|
03/05/2024
|
SITALI DEVI
|
3416009039WL005990
|
SITALI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843445
|
|
SITALI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
MANDU
|
JH-16-009-039-003/15
()
|
3416009039NRG25030520240221410
|
03/05/2024
|
KANHAI MUNDA
|
3416009039WL005991
|
KANHAI MUNDA
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4109843612
|
|
KANHAI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANDU
|
JH-16-009-039-003/154
()
|
3416009039NRG25030520240221411
|
03/05/2024
|
SUKHDEV MAHTO
|
3416009039WL005991
|
SUKHDEV MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843441
|
|
SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
101
|
MANDU
|
JH-16-009-039-003/1613
()
|
3416009039NRG25030520240220977
|
03/05/2024
|
Radha Kumari
|
3416009039WL005975
|
Radha Kumari
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843498
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
102
|
MANDU
|
JH-16-009-039-003/175
()
|
3416009039NRG25030520240221413
|
03/05/2024
|
BIGANI DEVI
|
3416009039WL005991
|
BIGANI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843503
|
|
BIGANI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
MANDU
|
JH-16-009-039-003/175
()
|
3416009039NRG25030520240221412
|
03/05/2024
|
SANTOSH MAHTO
|
3416009039WL005991
|
SANTOSH MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843535
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
104
|
MANDU
|
JH-16-009-039-003/183
()
|
3416009039NRG25030520240221415
|
03/05/2024
|
PREMLAL MAHTO
|
3416009039WL005991
|
PREMLAL MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843601
|
|
PREMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
105
|
MANDU
|
JH-16-009-039-003/187
()
|
3416009039NRG25030520240221333
|
03/05/2024
|
BODHRAM MAHTO
|
3416009039WL005990
|
BODHRAM MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843508
|
|
BODHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
106
|
MANDU
|
JH-16-009-039-003/187
()
|
3416009039NRG25030520240221416
|
03/05/2024
|
JALESHWAR MAHTO
|
3416009039WL005991
|
JALESHWAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843439
|
|
JALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANDU
|
JH-16-009-039-003/191
()
|
3416009039NRG25030520240221720
|
03/05/2024
|
PATALI DEVI
|
3416009039WL005994
|
PATALI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843482
|
|
PATALI DEVI
|
BANK OF INDIA(508505)
|
|
108
|
MANDU
|
JH-16-009-039-003/193
()
|
3416009039NRG25030520240221417
|
03/05/2024
|
LALDEW MAHTO
|
3416009039WL005991
|
LALDEW MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843607
|
|
LALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
109
|
MANDU
|
JH-16-009-039-003/196
()
|
3416009039NRG25030520240221418
|
03/05/2024
|
NANDKISHOR MAHTO
|
3416009039WL005991
|
NANDKISHOR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843587
|
|
NAND KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
110
|
MANDU
|
JH-16-009-039-003/197
()
|
3416009039NRG25030520240221419
|
03/05/2024
|
DHANEY MAHTO
|
3416009039WL005991
|
DHANEY MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843634
|
|
DHANAY MAHTO
|
BANK OF INDIA(508505)
|
|
111
|
MANDU
|
JH-16-009-039-003/199
()
|
3416009039NRG25030520240221420
|
03/05/2024
|
KHEMLAL MAHTO
|
3416009039WL005991
|
KHEMLAL MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843579
|
|
KHEMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
112
|
MANDU
|
JH-16-009-039-003/202
()
|
3416009039NRG25030520240221421
|
03/05/2024
|
KHIRODHAR MAHTO
|
3416009039WL005991
|
KHIRODHAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843596
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
113
|
MANDU
|
JH-16-009-039-003/209
()
|
3416009039NRG25030520240221721
|
03/05/2024
|
INJRI DEVI
|
3416009039WL005994
|
INJRI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843504
|
|
INJARI DEVI
|
BANK OF INDIA(508505)
|
|
114
|
MANDU
|
JH-16-009-039-003/220
()
|
3416009039NRG25030520240221335
|
03/05/2024
|
CHHAKAN MAHTO
|
3416009039WL005990
|
CHHAKAN MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843582
|
|
CHHAKANLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANDU
|
JH-16-009-039-003/220
()
|
3416009039NRG25030520240221334
|
03/05/2024
|
PARASNATH MAHTO
|
3416009039WL005990
|
PARASNATH MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843437
|
|
PARASHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
116
|
MANDU
|
JH-16-009-039-003/221
()
|
3416009039NRG25030520240221422
|
03/05/2024
|
MOHAN MAHTO
|
3416009039WL005991
|
MOHAN MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843599
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
117
|
MANDU
|
JH-16-009-039-003/222
()
|
3416009039NRG25030520240221423
|
03/05/2024
|
RAMESHWAR MAHTO
|
3416009039WL005991
|
RAMESHWAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843447
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
118
|
MANDU
|
JH-16-009-039-003/226
()
|
3416009039NRG25030520240221424
|
03/05/2024
|
PIYARI MAHTO
|
3416009039WL005991
|
PIYARI MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843444
|
|
PAYARI MAHTO
|
BANK OF INDIA(508505)
|
|
119
|
MANDU
|
JH-16-009-039-003/229
()
|
3416009039NRG25030520240221722
|
03/05/2024
|
LALKO DEVI
|
3416009039WL005994
|
LALKO DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843510
|
|
LALKO DEVI
|
BANK OF INDIA(508505)
|
|
120
|
MANDU
|
JH-16-009-039-003/232
()
|
3416009039NRG25030520240221425
|
03/05/2024
|
ROHANLAL MAHTO
|
3416009039WL005991
|
ROHANLAL MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843464
|
|
ROHANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
121
|
MANDU
|
JH-16-009-039-003/234
()
|
3416009039NRG25030520240221724
|
03/05/2024
|
ROSHAN LAL MAHTO
|
3416009039WL005994
|
ROSHAN LAL MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843486
|
|
ROSHANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
122
|
MANDU
|
JH-16-009-039-003/239
()
|
3416009039NRG25030520240221336
|
03/05/2024
|
ASO DEVI
|
3416009039WL005990
|
ASO DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843595
|
|
LUDANGI DEVI
|
BANK OF INDIA(508505)
|
|
123
|
MANDU
|
JH-16-009-039-003/246
()
|
3416009039NRG25030520240221337
|
03/05/2024
|
HARIHAR MAHTO
|
3416009039WL005990
|
HARIHAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843485
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
124
|
MANDU
|
JH-16-009-039-003/248
()
|
3416009039NRG25030520240221338
|
03/05/2024
|
TILESHWARI DEVI
|
3416009039WL005990
|
TILESHWARI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843479
|
|
TILESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
125
|
MANDU
|
JH-16-009-039-003/253
()
|
3416009039NRG25030520240221426
|
03/05/2024
|
PREMLAL KUMAR MAHTO
|
3416009039WL005991
|
PREMLAL KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843664
|
|
MR PREMLAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDU
|
JH-16-009-039-003/257
()
|
3416009039NRG25030520240221339
|
03/05/2024
|
SANJU DEVI
|
3416009039WL005990
|
SANJU DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843623
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
127
|
MANDU
|
JH-16-009-039-003/266
()
|
3416009039NRG25030520240220979
|
03/05/2024
|
MANOHAR KUMAR MAHTO
|
3416009039WL005975
|
MANOHAR KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843495
|
|
MANOHAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
128
|
MANDU
|
JH-16-009-039-003/268
()
|
3416009039NRG25030520240221341
|
03/05/2024
|
DHARAMNATH MAHTO
|
3416009039WL005990
|
DHARAMNATH MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843451
|
|
DHARMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
129
|
MANDU
|
JH-16-009-039-003/270
()
|
3416009039NRG25030520240221726
|
03/05/2024
|
RUMALI DEVI
|
3416009039WL005994
|
RUMALI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843622
|
|
RUMALI DEVI
|
BANK OF INDIA(508505)
|
|
130
|
MANDU
|
JH-16-009-039-003/270
()
|
3416009039NRG25030520240221725
|
03/05/2024
|
SATYANARAYAN MAHTO
|
3416009039WL005994
|
SATYANARAYAN MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843619
|
|
SATYANARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANDU
|
JH-16-009-039-003/273
()
|
3416009039NRG25030520240221342
|
03/05/2024
|
JALESHWAR MAHTO
|
3416009039WL005990
|
JALESHWAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843465
|
|
Mr. JALESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
MANDU
|
JH-16-009-039-003/276
()
|
3416009039NRG25030520240221727
|
03/05/2024
|
MOHAN MAHTO
|
3416009039WL005994
|
MOHAN MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843611
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
133
|
MANDU
|
JH-16-009-039-003/277
()
|
3416009039NRG25030520240221343
|
03/05/2024
|
BAHALI MAHTO
|
3416009039WL005990
|
BAHALI MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843440
|
|
Mr. BAHALI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
MANDU
|
JH-16-009-039-003/280
()
|
3416009039NRG25030520240221427
|
03/05/2024
|
MEGHAN MAHTO
|
3416009039WL005991
|
MEGHAN MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843602
|
|
Mr. MEGHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
MANDU
|
JH-16-009-039-003/280
()
|
3416009039NRG25030520240221428
|
03/05/2024
|
SAWER DEVI
|
3416009039WL005991
|
SAWER DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843523
|
|
SAVAIR DEVI
|
BANK OF INDIA(508505)
|
|
136
|
MANDU
|
JH-16-009-039-003/287
()
|
3416009039NRG25030520240221728
|
03/05/2024
|
CHHOTELAL MAHTO
|
3416009039WL005994
|
CHHOTELAL MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843644
|
|
Mr. CHHOTE LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
MANDU
|
JH-16-009-039-003/288
()
|
3416009039NRG25030520240221729
|
03/05/2024
|
CHNADRA BHUSHAN MAHTO
|
3416009039WL005994
|
CHNADRA BHUSHAN MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843436
|
|
CHANDRABHUSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
138
|
MANDU
|
JH-16-009-039-003/288
()
|
3416009039NRG25030520240221730
|
03/05/2024
|
SILA DEVI
|
3416009039WL005994
|
SILA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843526
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
139
|
MANDU
|
JH-16-009-039-003/291
()
|
3416009039NRG25030520240221731
|
03/05/2024
|
MALA DEVI
|
3416009039WL005994
|
MALA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843524
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
140
|
MANDU
|
JH-16-009-039-003/292
()
|
3416009039NRG25030520240221732
|
03/05/2024
|
SANGITA DEVI
|
3416009039WL005994
|
SANGITA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843522
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
141
|
MANDU
|
JH-16-009-039-003/294
()
|
3416009039NRG25030520240221429
|
03/05/2024
|
BAIRSO DEVI
|
3416009039WL005991
|
BAIRSO DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843614
|
|
BAIRSO DEVI
|
BANK OF INDIA(508505)
|
|
142
|
MANDU
|
JH-16-009-039-003/304
()
|
3416009000NRG25030520240222450
|
03/05/2024
|
SANGITA DEVI
|
3416009WL006031
|
SANGITA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843615
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
143
|
MANDU
|
JH-16-009-039-003/305
()
|
3416009039NRG25030520240220981
|
03/05/2024
|
SANTI DEVI
|
3416009039WL005975
|
SANTI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843515
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
144
|
MANDU
|
JH-16-009-039-003/305
()
|
3416009039NRG25030520240220980
|
03/05/2024
|
TINKU MANJHI
|
3416009039WL005975
|
TINKU MANJHI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843609
|
|
TINKU MANJHI
|
BANK OF INDIA(508505)
|
|
145
|
MANDU
|
JH-16-009-039-003/306
()
|
3416009039NRG25030520240220983
|
03/05/2024
|
RULI DEVI
|
3416009039WL005975
|
RULI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843513
|
|
RULI DEVI
|
BANK OF INDIA(508505)
|
|
146
|
MANDU
|
JH-16-009-039-003/306
()
|
3416009039NRG25030520240220982
|
03/05/2024
|
TALESHWAR MANJHI
|
3416009039WL005975
|
TALESHWAR MANJHI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843435
|
|
TALESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
147
|
MANDU
|
JH-16-009-039-003/311
()
|
3416009039NRG25030520240221430
|
03/05/2024
|
MUNNA MAHTO
|
3416009039WL005991
|
MUNNA MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843597
|
|
MUNU MAHTO
|
BANK OF INDIA(508505)
|
|
148
|
MANDU
|
JH-16-009-039-003/312
()
|
3416009039NRG25030520240221733
|
03/05/2024
|
MAHESH KR. MAHTO
|
3416009039WL005994
|
MAHESH KR. MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843449
|
|
MAHESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANDU
|
JH-16-009-039-003/338
()
|
3416009039NRG25030520240220984
|
03/05/2024
|
FULMANI DEVI
|
3416009039WL005975
|
FULMANI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843586
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
150
|
MANDU
|
JH-16-009-039-003/360
()
|
3416009039NRG25030520240221431
|
03/05/2024
|
KIRAN DEVI
|
3416009039WL005991
|
KIRAN DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843525
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
151
|
MANDU
|
JH-16-009-039-003/362
()
|
3416009039NRG25030520240221344
|
03/05/2024
|
DIGNESHWAR MAHTO
|
3416009039WL005990
|
DIGNESHWAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843605
|
|
DIGNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
152
|
MANDU
|
JH-16-009-039-003/364
()
|
3416009039NRG25030520240220985
|
03/05/2024
|
KAMESHWAR MAHTO
|
3416009039WL005975
|
KAMESHWAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843600
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
153
|
MANDU
|
JH-16-009-039-003/365
()
|
3416009039NRG25030520240221432
|
03/05/2024
|
YASODHA DEVI
|
3416009039WL005991
|
YASODHA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843501
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANDU
|
JH-16-009-039-003/368
()
|
3416009039NRG25030520240221433
|
03/05/2024
|
RAJESH KUMAR MAHTO
|
3416009039WL005991
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843509
|
|
RAJESHKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
155
|
MANDU
|
JH-16-009-039-003/413
()
|
3416009000NRG25030520240222451
|
03/05/2024
|
Punam Kumari
|
3416009WL006031
|
Punam Kumari
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843471
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
156
|
MANDU
|
JH-16-009-039-003/42
()
|
3416009039NRG25030520240221734
|
03/05/2024
|
BASDEW MUNDA
|
3416009039WL005994
|
BASDEW MUNDA
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843603
|
|
BASDEV MUNDA
|
BANK OF INDIA(508505)
|
|
157
|
MANDU
|
JH-16-009-039-003/463
()
|
3416009039NRG25030520240220986
|
03/05/2024
|
CHUNILAL MUNDA
|
3416009039WL005975
|
CHUNILAL MUNDA
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843442
|
|
CHUNILAL MUNDA
|
BANK OF INDIA(508505)
|
|
158
|
MANDU
|
JH-16-009-039-003/478
()
|
3416009039NRG25030520240220987
|
03/05/2024
|
BABLU MUNDA
|
3416009039WL005975
|
BABLU MUNDA
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843505
|
|
BABLU MUNDA
|
BANK OF INDIA(508505)
|
|
159
|
MANDU
|
JH-16-009-039-003/510
()
|
3416009039NRG25030520240221087
|
03/05/2024
|
KHEMAN MUNDA
|
3416009039WL005977
|
KHEMAN MUNDA
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843592
|
|
KHEMAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANDU
|
JH-16-009-039-003/514
()
|
3416009039NRG25030520240221735
|
03/05/2024
|
Pradeep Kumar Mahto
|
3416009039WL005994
|
Pradeep Kumar Mahto
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843650
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
161
|
MANDU
|
JH-16-009-039-003/522
()
|
3416009039NRG25030520240220988
|
03/05/2024
|
DUBRAJ MAHTO
|
3416009039WL005975
|
DUBRAJ MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843627
|
|
DUBRAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
162
|
MANDU
|
JH-16-009-039-003/526
()
|
3416009000NRG25030520240222453
|
03/05/2024
|
TALO MANJHI
|
3416009WL006031
|
TALO MANJHI
|
00048
|
BKID0005886
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109843613
|
|
Talo Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MANDU
|
JH-16-009-039-003/526
()
|
3416009000NRG25030520240222454
|
03/05/2024
|
UPASHI DEVI
|
3416009WL006031
|
UPASHI DEVI
|
00048
|
BKID0005886
|
245
|
245
|
Rejected
|
18/05/2024
|
|
4109843514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
MANDU
|
JH-16-009-039-003/552
()
|
3416009039NRG25030520240220990
|
03/05/2024
|
CHANDAN MAHTO
|
3416009039WL005975
|
CHANDAN MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843443
|
|
CHANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
165
|
MANDU
|
JH-16-009-039-003/583
()
|
3416009039NRG25030520240220991
|
03/05/2024
|
Lakheshwar Mahto
|
3416009039WL005975
|
Lakheshwar Mahto
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843610
|
|
Mr. LAKESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
MANDU
|
JH-16-009-039-003/590
()
|
3416009000NRG25030520240222455
|
03/05/2024
|
Kouleshwar Mahto
|
3416009WL006031
|
Kouleshwar Mahto
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843631
|
|
Kauleshwar Mahto
|
BANK OF INDIA(508505)
|
|
167
|
MANDU
|
JH-16-009-039-003/641
()
|
3416009039NRG25030520240220993
|
03/05/2024
|
DEVANTI DEVI
|
3416009039WL005975
|
DEVANTI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843497
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
168
|
MANDU
|
JH-16-009-039-003/650
()
|
3416009039NRG25030520240221345
|
03/05/2024
|
KRISNA KUMAR
|
3416009039WL005990
|
KRISNA KUMAR
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843606
|
|
KRISNA KUMAR
|
BANK OF INDIA(508505)
|
|
169
|
MANDU
|
JH-16-009-039-003/656
()
|
3416009039NRG25030520240221438
|
03/05/2024
|
BALI DEVI
|
3416009039WL005991
|
BALI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4109843472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
MANDU
|
JH-16-009-039-003/656
()
|
3416009039NRG25030520240221439
|
03/05/2024
|
SANJAY KUMAR MAHTO
|
3416009039WL005991
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843633
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
171
|
MANDU
|
JH-16-009-039-003/719
()
|
3416009039NRG25030520240220995
|
03/05/2024
|
MANITA KUMARI
|
3416009039WL005975
|
MANITA KUMARI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843470
|
|
MANITA KUMARI
|
BANK OF INDIA(508505)
|
|
172
|
MANDU
|
JH-16-009-039-003/730
()
|
3416009039NRG25030520240221737
|
03/05/2024
|
GUDDU BIRHOR
|
3416009039WL005994
|
GUDDU BIRHOR
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843528
|
|
GUDDU BIRHOR
|
BANK OF INDIA(508505)
|
|
173
|
MANDU
|
JH-16-009-039-003/731
()
|
3416009039NRG25030520240221738
|
03/05/2024
|
SHANKAR KUMAR BIRHOR
|
3416009039WL005994
|
SHANKAR KUMAR BIRHOR
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843518
|
|
SHANKAR KUMAR BIRHOR
|
BANK OF INDIA(508505)
|
|
174
|
MANDU
|
JH-16-009-039-003/733
()
|
3416009039NRG25030520240221739
|
03/05/2024
|
LALDHARI KUMAR BIRHOR
|
3416009039WL005994
|
LALDHARI KUMAR BIRHOR
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843520
|
|
LALDHARIKUMAR BIRHOR
|
BANK OF INDIA(508505)
|
|
175
|
MANDU
|
JH-16-009-039-003/735
()
|
3416009039NRG25030520240221740
|
03/05/2024
|
SURAJ BIRHOR
|
3416009039WL005994
|
SURAJ BIRHOR
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843660
|
|
SURAJ BIRHOR
|
BANK OF INDIA(508505)
|
|
176
|
MANDU
|
JH-16-009-039-003/736
()
|
3416009039NRG25030520240221741
|
03/05/2024
|
CHHOTU BIRHOR
|
3416009039WL005994
|
CHHOTU BIRHOR
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4109843527
|
|
CHHOTU BIRHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MANDU
|
JH-16-009-039-003/759
()
|
3416009039NRG25030520240221441
|
03/05/2024
|
SUDHA DEVI
|
3416009039WL005991
|
SUDHA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843467
|
|
SUDHA DEVI
|
BANK OF INDIA(508505)
|
|
178
|
MANDU
|
JH-16-009-039-003/76
()
|
3416009039NRG25030520240221346
|
03/05/2024
|
RIJHANI DEVI
|
3416009039WL005990
|
RIJHANI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4109843531
|
|
RIJHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
MANDU
|
JH-16-009-039-003/764
()
|
3416009039NRG25030520240221442
|
03/05/2024
|
SACHIN KUMAR MAHTO
|
3416009039WL005991
|
SACHIN KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843649
|
|
SACHIN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MANDU
|
JH-16-009-039-003/765
()
|
3416009039NRG25030520240220996
|
03/05/2024
|
PRAMILA DEVI
|
3416009039WL005975
|
PRAMILA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843652
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
181
|
MANDU
|
JH-16-009-039-003/893
()
|
3416009039NRG25030520240221743
|
03/05/2024
|
PINKY DEVI
|
3416009039WL005994
|
PINKY DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843665
|
|
PINKY DEVI
|
BANK OF INDIA(508505)
|
|
182
|
MANDU
|
JH-16-009-039-003/894
()
|
3416009039NRG25030520240221744
|
03/05/2024
|
PUNAM DEVI
|
3416009039WL005994
|
PUNAM DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843621
|
|
PUNAM DEVI WO SHUV C
|
BANK OF BARODA(606985)
|
|
183
|
MANDU
|
JH-16-009-039-003/895
()
|
3416009039NRG25030520240221745
|
03/05/2024
|
SARASWATI DEVI
|
3416009039WL005994
|
SARASWATI DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843480
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
184
|
MANDU
|
JH-16-009-039-003/896
()
|
3416009039NRG25030520240221443
|
03/05/2024
|
GHANSHYAM MAHTO
|
3416009039WL005991
|
GHANSHYAM MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843578
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
185
|
MANDU
|
JH-16-009-039-003/896
()
|
3416009039NRG25030520240221444
|
03/05/2024
|
SHOBHA KUMARI
|
3416009039WL005991
|
SHOBHA KUMARI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843651
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
186
|
MANDU
|
JH-16-009-039-003/897
()
|
3416009039NRG25030520240221445
|
03/05/2024
|
KAILASH MAHTO
|
3416009039WL005991
|
KAILASH MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843594
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
187
|
MANDU
|
JH-16-009-039-003/897
()
|
3416009039NRG25030520240221446
|
03/05/2024
|
MANOJ KUMAR MAHTO
|
3416009039WL005991
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843468
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
188
|
MANDU
|
JH-16-009-039-003/899
()
|
3416009039NRG25030520240221447
|
03/05/2024
|
BHUNESHWAR MAHTO
|
3416009039WL005991
|
BHUNESHWAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843477
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
189
|
MANDU
|
JH-16-009-039-003/900
()
|
3416009039NRG25030520240221349
|
03/05/2024
|
YOGENDRA KUMAR
|
3416009039WL005990
|
YOGENDRA KUMAR
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843521
|
|
YOGENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
190
|
MANDU
|
JH-16-009-039-003/905
()
|
3416009039NRG25030520240221350
|
03/05/2024
|
MEENA DEVI
|
3416009039WL005990
|
MEENA DEVI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843626
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
191
|
MANDU
|
JH-16-009-039-003/905
()
|
3416009039NRG25030520240221351
|
03/05/2024
|
NARESH KUMAR MAHTO
|
3416009039WL005990
|
NARESH KUMAR MAHTO
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843620
|
|
NARESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
192
|
MANDU
|
JH-16-009-039-003/919
()
|
3416009039NRG25030520240221449
|
03/05/2024
|
JITENDRA KARMALI
|
3416009039WL005991
|
JITENDRA KARMALI
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843483
|
|
JITENDRA KARMALI
|
BANK OF INDIA(508505)
|
|
193
|
MANDU
|
JH-16-009-039-003/926
()
|
3416009039NRG25030520240221746
|
03/05/2024
|
SANTOSH KUMAR
|
3416009039WL005994
|
SANTOSH KUMAR
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843630
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
194
|
MANDU
|
JH-16-009-039-003/934
()
|
3416009039NRG25030520240221450
|
03/05/2024
|
SHASHI KUMAR MUNDA
|
3416009039WL005991
|
SHASHI KUMAR MUNDA
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843654
|
|
SHASHI KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
195
|
MANDU
|
JH-16-009-039-003/993
()
|
3416009039NRG25030520240221748
|
03/05/2024
|
Reeta Kumari
|
3416009039WL005994
|
Reeta Kumari
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843662
|
|
REETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257740
|
257740
|
|
|
|
|
|
|
|
|
196
|
MANDU
|
JH-16-009-039-003/1185
()
|
3416009039NRG25030520240221331
|
03/05/2024
|
PRAVEEN KUMAR
|
3416009039WL005990
|
PRAVEEN KUMAR
|
00048
|
BKID0005889
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843537
|
|
PARVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
197
|
MANDU
|
JH-16-009-039-003/765
()
|
3416009039NRG25030520240220997
|
03/05/2024
|
KALYANI KUMARI
|
3416009039WL005975
|
KALYANI KUMARI
|
00048
|
BKID0005889
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843536
|
|
KALYANI KUMARI
|
BANK OF INDIA(508505)
|
|
198
|
MANDU
|
JH-16-009-039-003/987
()
|
3416009039NRG25030520240221354
|
03/05/2024
|
Kiran Kumari
|
3416009039WL005990
|
Kiran Kumari
|
00048
|
BKID0005889
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843538
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
199
|
MANDU
|
JH-16-009-039-003/641
()
|
3416009039NRG25030520240220994
|
03/05/2024
|
PRAKSHIT KUMAR MAHTO
|
3416009039WL005975
|
PRAKSHIT KUMAR MAHTO
|
00048
|
BKID0005961
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843539
|
|
PRAKSHIT KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
200
|
MANDU
|
JH-16-009-039-001/1378
()
|
3416009039NRG25030520240221319
|
03/05/2024
|
DINESH KUMAR
|
3416009039WL005990
|
DINESH KUMAR
|
00078
|
CNRB0002515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843557
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANDU
|
JH-16-009-039-003/1388
()
|
3416009039NRG25030520240220973
|
03/05/2024
|
Lalita kumari
|
3416009039WL005975
|
Lalita kumari
|
00078
|
CNRB0002515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843558
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
202
|
MANDU
|
JH-16-009-039-003/1610
()
|
3416009039NRG25030520240220976
|
03/05/2024
|
Babita Kumari
|
3416009039WL005975
|
Babita Kumari
|
00078
|
CNRB0002515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843458
|
|
BABITA KUMARI
|
CANARA BANK(508532)
|
|
203
|
MANDU
|
JH-16-009-039-003/640
()
|
3416009039NRG25030520240220992
|
03/05/2024
|
DINESH KUMAR MAHTO
|
3416009039WL005975
|
DINESH KUMAR MAHTO
|
00078
|
CNRB0002515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843556
|
|
DINESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
204
|
MANDU
|
JH-16-009-039-003/1176
()
|
3416009039NRG25030520240220966
|
03/05/2024
|
RAJU KUMAR MAHTO
|
3416009039WL005975
|
RAJU KUMAR MAHTO
|
00078
|
CNRB0004621
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843564
|
|
RAJU KUMAR MAHTO
|
CANARA BANK(508532)
|
|
205
|
MANDU
|
JH-16-009-039-003/906
()
|
3416009039NRG25030520240221448
|
03/05/2024
|
CHHOTELAL MAHTO
|
3416009039WL005991
|
CHHOTELAL MAHTO
|
00078
|
CNRB0004621
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843565
|
|
CHHOTELAL MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
206
|
MANDU
|
JH-16-009-039-001/1248
()
|
3416009039NRG25030520240221313
|
03/05/2024
|
TILU MAHTO
|
3416009039WL005990
|
TILU MAHTO
|
00177
|
IOBA0000454
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843461
|
|
TILU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MANDU
|
JH-16-009-039-001/1320
()
|
3416009039NRG25030520240221317
|
03/05/2024
|
PRAKASH KUMAR MAHTO
|
3416009039WL005990
|
PRAKASH KUMAR MAHTO
|
00177
|
IOBA0000454
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843462
|
|
PRAKASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MANDU
|
JH-16-009-039-001/81
()
|
3416009039NRG25030520240221323
|
03/05/2024
|
RAMESH MAHTO
|
3416009039WL005990
|
RAMESH MAHTO
|
00177
|
IOBA0000454
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843552
|
|
RAMESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MANDU
|
JH-16-009-039-003/233
()
|
3416009039NRG25030520240221723
|
03/05/2024
|
JUGANI DEVI
|
3416009039WL005994
|
JUGANI DEVI
|
00177
|
IOBA0000454
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843550
|
|
JUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MANDU
|
JH-16-009-039-003/698
()
|
3416009039NRG25030520240221736
|
03/05/2024
|
DIPU DEVI
|
3416009039WL005994
|
DIPU DEVI
|
00177
|
IOBA0000454
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843551
|
|
DIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
211
|
MANDU
|
JH-16-009-039-003/1062
()
|
3416009039NRG25030520240221700
|
03/05/2024
|
RAJKUMAR MAHTO
|
3416009039WL005994
|
RAJKUMAR MAHTO
|
00354
|
PUNB0094010
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843553
|
|
RAJKUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
212
|
MANDU
|
JH-16-009-039-003/1167
()
|
3416009039NRG25030520240220963
|
03/05/2024
|
UMESH PRASAD
|
3416009039WL005975
|
UMESH PRASAD
|
00354
|
PUNB0094400
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843460
|
|
UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
213
|
MANDU
|
JH-16-009-039-003/1194
()
|
3416009039NRG25030520240220968
|
03/05/2024
|
MANJU KUMARI
|
3416009039WL005975
|
MANJU KUMARI
|
00354
|
PUNB0948100
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843541
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
214
|
MANDU
|
JH-16-009-039-001/1140
()
|
3416009039NRG25030520240221068
|
03/05/2024
|
PUSHPA DEVI
|
3416009039WL005977
|
PUSHPA DEVI
|
00415
|
SBIN0000164
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843563
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
215
|
MANDU
|
JH-16-009-039-003/1178
()
|
3416009039NRG25030520240220967
|
03/05/2024
|
RAHUL MAHTO
|
3416009039WL005975
|
RAHUL MAHTO
|
00415
|
SBIN0000164
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843562
|
|
MR RAHUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANDU
|
JH-16-009-039-003/638
()
|
3416009039NRG25030520240221435
|
03/05/2024
|
NARESH KARMALI
|
3416009039WL005991
|
NARESH KARMALI
|
00415
|
SBIN0000164
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843457
|
|
MR NARESH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
217
|
MANDU
|
JH-16-009-039-003/649
()
|
3416009039NRG25030520240221436
|
03/05/2024
|
RAJESH KUMAR MAHTO
|
3416009039WL005991
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0012815
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843559
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANDU
|
JH-16-009-039-003/888
()
|
3416009039NRG25030520240221092
|
03/05/2024
|
Md Masrum Alam
|
3416009039WL005977
|
Md Masrum Alam
|
00415
|
SBIN0012815
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843560
|
|
MD MASRUF ALAM SO MD AINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MANDU
|
JH-16-009-039-003/949
()
|
3416009039NRG25030520240221747
|
03/05/2024
|
FULCHAND KUMAR MAHTO
|
3416009039WL005994
|
FULCHAND KUMAR MAHTO
|
00415
|
SBIN0012815
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843561
|
|
Mr. FULCHAND KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
220
|
MANDU
|
JH-16-009-039-001/1183
()
|
3416009039NRG25030520240221071
|
03/05/2024
|
OM PRAKASH KUMAR MAHTO
|
3416009039WL005977
|
OM PRAKASH KUMAR MAHTO
|
00415
|
SBIN0016008
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843554
|
|
MR OM PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANDU
|
JH-16-009-039-003/551
()
|
3416009039NRG25030520240220989
|
03/05/2024
|
RAJENDRA MAHTO
|
3416009039WL005975
|
RAJENDRA MAHTO
|
00415
|
SBIN0016008
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843459
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
222
|
MANDU
|
JH-16-009-039-003/653
()
|
3416009039NRG25030520240221437
|
03/05/2024
|
ASHOK KUMAR MAHTO
|
3416009039WL005991
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0018369
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843555
|
|
MR ASHOK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
223
|
MANDU
|
JH-16-009-039-003/1167
()
|
3416009039NRG25030520240221713
|
03/05/2024
|
MUNIKA DEVI
|
3416009039WL005994
|
MUNIKA DEVI
|
00468
|
UBIN0554201
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843577
|
|
MUNIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
224
|
MANDU
|
JH-16-009-039-003/848
()
|
3416009039NRG25030520240221742
|
03/05/2024
|
RAJU BIRHOR
|
3416009039WL005994
|
RAJU BIRHOR
|
00662
|
BDBL0001187
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843576
|
|
RAJ KUMAR BIRHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
225
|
MANDU
|
JH-16-009-039-001/756
()
|
3416009039NRG25030520240221320
|
03/05/2024
|
MANU KUMAR MAHTO
|
3416009039WL005990
|
MANU KUMAR MAHTO
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843544
|
|
MANU KUMAR MAHTO
|
AXIS BANK(607153)
|
|
226
|
MANDU
|
JH-16-009-039-001/756
()
|
3416009039NRG25030520240221321
|
03/05/2024
|
PRITI MAHTO
|
3416009039WL005990
|
PRITI MAHTO
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843543
|
|
PRITI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MANDU
|
JH-16-009-039-003/761
()
|
3416009039NRG25030520240221347
|
03/05/2024
|
KUWAIR DEVI
|
3416009039WL005990
|
KUWAIR DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843546
|
|
KUWAIR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MANDU
|
JH-16-009-039-003/763
()
|
3416009039NRG25030520240221348
|
03/05/2024
|
NITU KUMARI
|
3416009039WL005990
|
NITU KUMARI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843545
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MANDU
|
JH-16-009-039-003/767
()
|
3416009039NRG25030520240221089
|
03/05/2024
|
PIYASO DEVI
|
3416009039WL005977
|
PIYASO DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843548
|
|
PIYASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MANDU
|
JH-16-009-039-003/767
()
|
3416009039NRG25030520240221090
|
03/05/2024
|
SANDEEP KUMAR MUNDA
|
3416009039WL005977
|
SANDEEP KUMAR MUNDA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843549
|
|
SANDEEP KUMAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MANDU
|
JH-16-009-039-003/769
()
|
3416009039NRG25030520240221091
|
03/05/2024
|
KHIRU MAHTO
|
3416009039WL005977
|
KHIRU MAHTO
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843547
|
|
KHIRU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
232
|
MANDU
|
JH-16-009-039-003/1094
()
|
3416009039NRG25030520240221703
|
03/05/2024
|
LALO DEVI
|
3416009039WL005994
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109843540
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338590
|
338590
|
|
|
|
|
|
|
|