|
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-16-009-002-002/3
()
|
3416009002NRG25Z080520240270556
|
08/05/2024
|
Chanda devi
|
3416009002WL007299
|
Chanda devi
|
00048
|
BKID0004699
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDU
|
JH-16-009-002-001/369
()
|
3416009002NRG25Z080520240270599
|
08/05/2024
|
PUJA DEVI
|
3416009002WL007300
|
PUJA DEVI
|
00048
|
BKID0004831
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MANDU
|
JH-16-009-002-003/1
()
|
3416009002NRG25Z080520240270730
|
08/05/2024
|
BIRSHI DEVI
|
3416009002WL007304
|
BIRSHI DEVI
|
00048
|
BKID0004831
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BIRASI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MANDU
|
JH-16-009-002-003/127
()
|
3416009002NRG25Z080520240270561
|
08/05/2024
|
ANITA DEVI
|
3416009002WL007299
|
ANITA DEVI
|
00048
|
BKID0004831
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
5
|
MANDU
|
JH-16-009-002-001/214
()
|
3416009002NRG25Z080520240270597
|
08/05/2024
|
ASHOK MAHTO
|
3416009002WL007300
|
ASHOK MAHTO
|
00048
|
BKID0004835
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ASHOK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDU
|
JH-16-009-002-001/480
()
|
3416009002NRG25Z080520240270553
|
08/05/2024
|
CHHOTI KUMARI
|
3416009002WL007299
|
CHHOTI KUMARI
|
00048
|
BKID0004835
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
CHHOTI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
MANDU
|
JH-16-009-002-002/128
()
|
3416009002NRG25Z080520240270603
|
08/05/2024
|
Suraj Marandi
|
3416009002WL007300
|
Suraj Marandi
|
00048
|
BKID0004835
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SURAJ MARANDI
|
BANK OF INDIA(508505)
|
|
8
|
MANDU
|
JH-16-009-002-002/145
()
|
3416009002NRG25Z080520240270720
|
08/05/2024
|
KOMALMATI SOREN
|
3416009002WL007304
|
KOMALMATI SOREN
|
00048
|
BKID0004835
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
KOMALMATI SOREN
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-16-009-002-002/165
()
|
3416009002NRG25Z080520240270721
|
08/05/2024
|
Anil Soren
|
3416009002WL007304
|
Anil Soren
|
00048
|
BKID0004835
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ANIL SOREN
|
BANK OF INDIA(508505)
|
|
10
|
MANDU
|
JH-16-009-002-002/559
()
|
3416009002NRG25Z080520240270608
|
08/05/2024
|
Sahdeo Murmu
|
3416009002WL007300
|
Sahdeo Murmu
|
00048
|
BKID0004835
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SAHDEO MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDU
|
JH-16-009-002-002/66
()
|
3416009002NRG25Z080520240270557
|
08/05/2024
|
SULENDRA BESRA
|
3416009002WL007299
|
SULENDRA BESRA
|
00048
|
BKID0004835
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SURENDRA BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDU
|
JH-16-009-002-004/15
()
|
3416009002NRG25Z080520240270735
|
08/05/2024
|
JITENDRA KUMAR
|
3416009002WL007304
|
JITENDRA KUMAR
|
00048
|
BKID0004835
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
MANDU
|
JH-16-009-002-004/29
()
|
3416009002NRG25Z080520240270565
|
08/05/2024
|
AJAY SOREN
|
3416009002WL007299
|
AJAY SOREN
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
AJAY SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
14
|
MANDU
|
JH-16-009-002-003/281
()
|
3416009002NRG25Z080520240270733
|
08/05/2024
|
Dhaniram Manjhi
|
3416009002WL007304
|
Dhaniram Manjhi
|
00089
|
CBIN0285111
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DHANIRAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDU
|
JH-16-009-002-003/350
()
|
3416009002NRG25Z080520240270562
|
08/05/2024
|
NARAD KUMAR
|
3416009002WL007299
|
NARAD KUMAR
|
00089
|
CBIN0285111
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NARAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
16
|
MANDU
|
JH-16-009-002-001/15
()
|
3416009002NRG25Z080520240270590
|
08/05/2024
|
ARJUN MAHTO
|
3416009002WL007300
|
ARJUN MAHTO
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ARJUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDU
|
JH-16-009-002-001/154
()
|
3416009002NRG25Z080520240270591
|
08/05/2024
|
LAKSHMAN MAHTO
|
3416009002WL007300
|
LAKSHMAN MAHTO
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
LAXMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDU
|
JH-16-009-002-001/155
()
|
3416009002NRG25Z080520240270592
|
08/05/2024
|
SUGANI DEVI
|
3416009002WL007300
|
SUGANI DEVI
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDU
|
JH-16-009-002-001/165
()
|
3416009002NRG25Z080520240270543
|
08/05/2024
|
Charwa Devi
|
3416009002WL007299
|
Charwa Devi
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
CHARWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDU
|
JH-16-009-002-001/166
()
|
3416009002NRG25Z080520240270544
|
08/05/2024
|
Fagani Devi
|
3416009002WL007299
|
Fagani Devi
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
FAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDU
|
JH-16-009-002-001/169
()
|
3416009002NRG25Z080520240270546
|
08/05/2024
|
Koushalya Devi
|
3416009002WL007299
|
Koushalya Devi
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
KOUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDU
|
JH-16-009-002-001/174
()
|
3416009002NRG25Z080520240270593
|
08/05/2024
|
Krishna Soren
|
3416009002WL007300
|
Krishna Soren
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
KRISHNA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDU
|
JH-16-009-002-001/215
()
|
3416009002NRG25Z080520240270598
|
08/05/2024
|
SHANKAR KUMAR HANSDA
|
3416009002WL007300
|
SHANKAR KUMAR HANSDA
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHANKAR KUMAR HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDU
|
JH-16-009-002-001/270
()
|
3416009002NRG25Z080520240270715
|
08/05/2024
|
DHANLAL CHAUHAN
|
3416009002WL007304
|
DHANLAL CHAUHAN
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DHANLAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDU
|
JH-16-009-002-001/270
()
|
3416009002NRG25Z080520240270716
|
08/05/2024
|
MINTA DEVI
|
3416009002WL007304
|
MINTA DEVI
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDU
|
JH-16-009-002-001/287
()
|
3416009002NRG25Z080520240270549
|
08/05/2024
|
Urmila Devi
|
3416009002WL007299
|
Urmila Devi
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDU
|
JH-16-009-002-001/289
()
|
3416009002NRG25Z080520240270717
|
08/05/2024
|
Kavita kumari
|
3416009002WL007304
|
Kavita kumari
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Kavita Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MANDU
|
JH-16-009-002-001/409
()
|
3416009002NRG25Z080520240270718
|
08/05/2024
|
NARESH SOREN
|
3416009002WL007304
|
NARESH SOREN
|
00354
|
PUNB0059220
|
81
|
81
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NARESH SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDU
|
JH-16-009-002-001/48
()
|
3416009002NRG25Z080520240270551
|
08/05/2024
|
SHANI DEVI
|
3416009002WL007299
|
SHANI DEVI
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDU
|
JH-16-009-002-001/480
()
|
3416009002NRG25Z080520240270552
|
08/05/2024
|
RUNWA DEVI
|
3416009002WL007299
|
RUNWA DEVI
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RUNWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDU
|
JH-16-009-002-002/127
()
|
3416009002NRG25Z080520240270602
|
08/05/2024
|
Sarswati Hembrom
|
3416009002WL007300
|
Sarswati Hembrom
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS SARSWATI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDU
|
JH-16-009-002-002/137
()
|
3416009002NRG25Z080520240270604
|
08/05/2024
|
Mahesh Soren
|
3416009002WL007300
|
Mahesh Soren
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MAHESH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDU
|
JH-16-009-002-002/138
()
|
3416009002NRG25Z080520240270719
|
08/05/2024
|
Anita Devi
|
3416009002WL007304
|
Anita Devi
|
00354
|
PUNB0059220
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDU
|
JH-16-009-002-002/166
()
|
3416009002NRG25Z080520240270554
|
08/05/2024
|
Surti devi
|
3416009002WL007299
|
Surti devi
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDU
|
JH-16-009-002-002/171
()
|
3416009002NRG25Z080520240270555
|
08/05/2024
|
Chand muni kumari
|
3416009002WL007299
|
Chand muni kumari
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
CHANDMUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDU
|
JH-16-009-002-002/275
()
|
3416009002NRG25Z080520240270606
|
08/05/2024
|
MANJIA DEVI
|
3416009002WL007300
|
MANJIA DEVI
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MANJIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDU
|
JH-16-009-002-002/281
()
|
3416009002NRG25Z080520240270722
|
08/05/2024
|
SODHAN MURMU
|
3416009002WL007304
|
SODHAN MURMU
|
00354
|
PUNB0059220
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Sodhan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MANDU
|
JH-16-009-002-002/300
()
|
3416009002NRG25Z080520240270723
|
08/05/2024
|
DHANIRAM SOREN
|
3416009002WL007304
|
DHANIRAM SOREN
|
00354
|
PUNB0059220
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DHANIRAM SOREN
|
BANK OF INDIA(508505)
|
|
39
|
MANDU
|
JH-16-009-002-002/313
()
|
3416009002NRG25Z080520240270724
|
08/05/2024
|
TARAWATI KUMARI
|
3416009002WL007304
|
TARAWATI KUMARI
|
00354
|
PUNB0059220
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
TARAWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDU
|
JH-16-009-002-002/316
()
|
3416009002NRG25Z080520240270726
|
08/05/2024
|
RAMESH SOREN
|
3416009002WL007304
|
RAMESH SOREN
|
00354
|
PUNB0059220
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAMESH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANDU
|
JH-16-009-002-002/36
()
|
3416009002NRG25Z080520240270727
|
08/05/2024
|
VIJAY SOREN
|
3416009002WL007304
|
VIJAY SOREN
|
00354
|
PUNB0059220
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
VIJAY SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDU
|
JH-16-009-002-002/67
()
|
3416009002NRG25Z080520240270558
|
08/05/2024
|
Panpati Devi
|
3416009002WL007299
|
Panpati Devi
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDU
|
JH-16-009-002-002/69
()
|
3416009002NRG25Z080520240270559
|
08/05/2024
|
SAHEBRAM HEMBROM
|
3416009002WL007299
|
SAHEBRAM HEMBROM
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SAHEBRAM HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDU
|
JH-16-009-002-002/70
()
|
3416009002NRG25Z080520240270560
|
08/05/2024
|
Mahadev Hembrom
|
3416009002WL007299
|
Mahadev Hembrom
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MAHADEV HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDU
|
JH-16-009-002-002/93
()
|
3416009002NRG25Z080520240270729
|
08/05/2024
|
DILIP KUMAR
|
3416009002WL007304
|
DILIP KUMAR
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDU
|
JH-16-009-002-003/129
()
|
3416009002NRG25Z080520240270731
|
08/05/2024
|
SANTI DEVI
|
3416009002WL007304
|
SANTI DEVI
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDU
|
JH-16-009-002-003/351
()
|
3416009002NRG25Z080520240270563
|
08/05/2024
|
PUNITA KUMARI
|
3416009002WL007299
|
PUNITA KUMARI
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDU
|
JH-16-009-002-003/84
()
|
3416009002NRG25Z080520240270734
|
08/05/2024
|
PUSAN MURMU
|
3416009002WL007304
|
PUSAN MURMU
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PUSAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDU
|
JH-23-009-002-002/270
()
|
3416009002NRG25Z080520240270566
|
08/05/2024
|
SARITA DEVI
|
3416009002WL007299
|
SARITA DEVI
|
00354
|
PUNB0059220
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
50
|
MANDU
|
JH-16-009-002-001/142
()
|
3416009002NRG25Z080520240270589
|
08/05/2024
|
SUNITA DEVI
|
3416009002WL007300
|
SUNITA DEVI
|
00415
|
SBIN0014351
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDU
|
JH-16-009-002-001/143
()
|
3416009002NRG25Z080520240270711
|
08/05/2024
|
VIJAY SOREN
|
3416009002WL007304
|
VIJAY SOREN
|
00415
|
SBIN0014351
|
81
|
81
|
Processed
|
09/05/2024
|
|
S30438748
|
|
VIJAY SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDU
|
JH-16-009-002-001/148
()
|
3416009002NRG25Z080520240270712
|
08/05/2024
|
Sanjay Soren
|
3416009002WL007304
|
Sanjay Soren
|
00415
|
SBIN0014351
|
81
|
81
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SANJAY SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANDU
|
JH-16-009-002-001/162
()
|
3416009002NRG25Z080520240270713
|
08/05/2024
|
Nilmani Kisku
|
3416009002WL007304
|
Nilmani Kisku
|
00415
|
SBIN0014351
|
81
|
81
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NILMANI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANDU
|
JH-16-009-002-001/168
()
|
3416009002NRG25Z080520240270545
|
08/05/2024
|
Punam Kumari
|
3416009002WL007299
|
Punam Kumari
|
00415
|
SBIN0014351
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDU
|
JH-16-009-002-001/175
()
|
3416009002NRG25Z080520240270594
|
08/05/2024
|
Masod Manjhi
|
3416009002WL007300
|
Masod Manjhi
|
00415
|
SBIN0014351
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MASOD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDU
|
JH-16-009-002-001/178
()
|
3416009002NRG25Z080520240270595
|
08/05/2024
|
Mahesh Soren
|
3416009002WL007300
|
Mahesh Soren
|
00415
|
SBIN0014351
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MAHESH SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDU
|
JH-16-009-002-001/18
()
|
3416009002NRG25Z080520240270596
|
08/05/2024
|
KARTIK MARANDI
|
3416009002WL007300
|
KARTIK MARANDI
|
00415
|
SBIN0014351
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
KARTIK MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDU
|
JH-16-009-002-001/185
()
|
3416009002NRG25Z080520240270547
|
08/05/2024
|
Mahendra Turi
|
3416009002WL007299
|
Mahendra Turi
|
00415
|
SBIN0014351
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MAHENDRA TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANDU
|
JH-16-009-002-001/193
()
|
3416009002NRG25Z080520240270714
|
08/05/2024
|
Shani Devi
|
3416009002WL007304
|
Shani Devi
|
00415
|
SBIN0014351
|
81
|
81
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS SHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDU
|
JH-16-009-002-001/246
()
|
3416009002NRG25Z080520240270548
|
08/05/2024
|
Gango kumar
|
3416009002WL007299
|
Gango kumar
|
00415
|
SBIN0014351
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR GANGO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDU
|
JH-16-009-002-001/387
()
|
3416009002NRG25Z080520240270550
|
08/05/2024
|
DEEPAK KUMAR
|
3416009002WL007299
|
DEEPAK KUMAR
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANDU
|
JH-16-009-002-001/59
()
|
3416009002NRG25Z080520240270601
|
08/05/2024
|
TALKESHWAR MANJHI
|
3416009002WL007300
|
TALKESHWAR MANJHI
|
00415
|
SBIN0014351
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR TALKESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDU
|
JH-16-009-002-002/274
()
|
3416009002NRG25Z080520240270605
|
08/05/2024
|
UMESH SOREN
|
3416009002WL007300
|
UMESH SOREN
|
00415
|
SBIN0014351
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
UMESH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANDU
|
JH-16-009-002-002/487
()
|
3416009002NRG25Z080520240270607
|
08/05/2024
|
SAWNA MANJHI
|
3416009002WL007300
|
SAWNA MANJHI
|
00415
|
SBIN0014351
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SAWNA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANDU
|
JH-16-009-002-002/92
()
|
3416009002NRG25Z080520240270728
|
08/05/2024
|
MANJU DEVI
|
3416009002WL007304
|
MANJU DEVI
|
00415
|
SBIN0014351
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDU
|
JH-16-009-002-003/25
()
|
3416009002NRG25Z080520240270732
|
08/05/2024
|
LALJI MANJHI
|
3416009002WL007304
|
LALJI MANJHI
|
00415
|
SBIN0014351
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
LALJI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANDU
|
JH-16-009-002-003/352
()
|
3416009002NRG25Z080520240270564
|
08/05/2024
|
KAVITA KUMARI
|
3416009002WL007299
|
KAVITA KUMARI
|
00415
|
SBIN0014351
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDU
|
JH-16-009-002-004/29
()
|
3416009002NRG25Z080520240270736
|
08/05/2024
|
USHA MURMU
|
3416009002WL007304
|
USHA MURMU
|
00415
|
SBIN0014351
|
81
|
81
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS USHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
69
|
MANDU
|
JH-16-009-002-001/140
()
|
3416009002NRG25Z080520240270588
|
08/05/2024
|
RADHA SOREN
|
3416009002WL007300
|
RADHA SOREN
|
00462
|
UCBA0002865
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RADHA SOREN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
70
|
MANDU
|
JH-16-009-002-002/314
()
|
3416009002NRG25Z080520240270725
|
08/05/2024
|
NARESH SOREN
|
3416009002WL007304
|
NARESH SOREN
|
00468
|
UBIN0553913
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NARESH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
71
|
MANDU
|
JH-16-009-002-001/429
()
|
3416009002NRG25Z080520240270600
|
08/05/2024
|
Pradeep Soren
|
3416009002WL007300
|
Pradeep Soren
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PRADEEP SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9099
|
9099
|
|
|
|
|
|
|
|