|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDU
|
JH-16-009-001-004/253
()
|
3416009001NRG25Z240420240143912
|
25/04/2024
|
Lakhan Tudu
|
3416009001WL003947
|
Lakhan Tudu
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
LAKHAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDU
|
JH-16-009-001-007/98
()
|
3416009001NRG25Z240420240144094
|
25/04/2024
|
HEMANTI DEVI
|
3416009001WL003949
|
HEMANTI DEVI
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
MANDU
|
JH-16-009-001-007/108
()
|
3416009001NRG25Z240420240143816
|
25/04/2024
|
YOGENDRA MAHTO
|
3416009001WL003946
|
YOGENDRA MAHTO
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
YOGENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDU
|
JH-16-009-001-007/79
()
|
3416009001NRG25Z240420240143956
|
25/04/2024
|
JALESHWAR MAHTO
|
3416009001WL003947
|
JALESHWAR MAHTO
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
MANDU
|
JH-16-009-001-007/93
()
|
3416009001NRG25Z240420240143834
|
25/04/2024
|
BHUPENDRA MAHTO
|
3416009001WL003946
|
BHUPENDRA MAHTO
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BHUPENDRA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
MANDU
|
JH-16-009-001-007/771
()
|
3416009001NRG25Z240420240143829
|
25/04/2024
|
Sumitra Kumari
|
3416009001WL003946
|
Sumitra Kumari
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
MANDU
|
JH-16-009-001-007/160
()
|
3416009001NRG25Z240420240144071
|
25/04/2024
|
Sunita Kumari
|
3416009001WL003949
|
Sunita Kumari
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
MANDU
|
JH-16-009-001-001/206
()
|
3416009001NRG25Z240420240143803
|
25/04/2024
|
JAILAL MAHTO
|
3416009001WL003946
|
JAILAL MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
JAILAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-16-009-001-004/115
()
|
3416009001NRG25Z240420240143905
|
25/04/2024
|
SARJU SOREN
|
3416009001WL003947
|
SARJU SOREN
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SARJU SOREN
|
BANK OF INDIA(508505)
|
|
10
|
MANDU
|
JH-16-009-001-004/116
()
|
3416009001NRG25Z240420240143906
|
25/04/2024
|
PAIRO DEVI
|
3416009001WL003947
|
PAIRO DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MANDU
|
JH-16-009-001-004/117
()
|
3416009001NRG25Z240420240144046
|
25/04/2024
|
RAMJI SOREN
|
3416009001WL003949
|
RAMJI SOREN
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Mr. Ramji Soren
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
MANDU
|
JH-16-009-001-004/118
()
|
3416009001NRG25Z240420240143804
|
25/04/2024
|
DHENA MANJHI
|
3416009001WL003946
|
DHENA MANJHI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DHENA MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
MANDU
|
JH-16-009-001-004/119
()
|
3416009001NRG25Z240420240143907
|
25/04/2024
|
MANJHLI DEVI
|
3416009001WL003947
|
MANJHLI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MANJHALI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
MANDU
|
JH-16-009-001-004/130
()
|
3416009001NRG25Z240420240144047
|
25/04/2024
|
Ranvir Soren
|
3416009001WL003949
|
Ranvir Soren
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RANVIR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDU
|
JH-16-009-001-004/131
()
|
3416009001NRG25Z240420240144048
|
25/04/2024
|
TaloMuni Devi
|
3416009001WL003949
|
TaloMuni Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
TALOMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDU
|
JH-16-009-001-004/134
()
|
3416009001NRG25Z240420240144050
|
25/04/2024
|
Ishwar Mahto
|
3416009001WL003949
|
Ishwar Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ISHWAR MAHTO and KALO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
MANDU
|
JH-16-009-001-004/134
()
|
3416009001NRG25Z240420240144049
|
25/04/2024
|
Kalo Devi
|
3416009001WL003949
|
Kalo Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Mrs. KALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
MANDU
|
JH-16-009-001-004/137
()
|
3416009001NRG25Z240420240144051
|
25/04/2024
|
Binita Devi
|
3416009001WL003949
|
Binita Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
MANDU
|
JH-16-009-001-004/139
()
|
3416009001NRG25Z240420240144052
|
25/04/2024
|
Shibalal Murmu
|
3416009001WL003949
|
Shibalal Murmu
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SHIBALAL MURMU
|
BANK OF INDIA(508505)
|
|
20
|
MANDU
|
JH-16-009-001-004/140
()
|
3416009001NRG25Z240420240144053
|
25/04/2024
|
Murli Prasad Mahto
|
3416009001WL003949
|
Murli Prasad Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MURLI PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDU
|
JH-16-009-001-004/223
()
|
3416009001NRG25Z240420240143908
|
25/04/2024
|
Shambhu Kisku
|
3416009001WL003947
|
Shambhu Kisku
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SHAMBHU KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDU
|
JH-16-009-001-004/233
()
|
3416009001NRG25Z240420240143805
|
25/04/2024
|
Sonaram Soren
|
3416009001WL003946
|
Sonaram Soren
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SONARAM SOREN
|
BANK OF INDIA(508505)
|
|
23
|
MANDU
|
JH-16-009-001-004/235
()
|
3416009001NRG25Z240420240143909
|
25/04/2024
|
Ranjit Soren
|
3416009001WL003947
|
Ranjit Soren
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RANJIT SOREN
|
BANK OF INDIA(508505)
|
|
24
|
MANDU
|
JH-16-009-001-004/236
()
|
3416009001NRG25Z240420240143910
|
25/04/2024
|
Munika Devi
|
3416009001WL003947
|
Munika Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
MANDU
|
JH-16-009-001-004/240
()
|
3416009001NRG25Z240420240143806
|
25/04/2024
|
Lalchand Manjhi
|
3416009001WL003946
|
Lalchand Manjhi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
LALCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
MANDU
|
JH-16-009-001-004/242
()
|
3416009001NRG25Z240420240144054
|
25/04/2024
|
Santosh Tudu
|
3416009001WL003949
|
Santosh Tudu
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SANTOSH TUDU
|
BANK OF INDIA(508505)
|
|
27
|
MANDU
|
JH-16-009-001-004/247
()
|
3416009001NRG25Z240420240144055
|
25/04/2024
|
Anita Devi
|
3416009001WL003949
|
Anita Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDU
|
JH-16-009-001-004/248
()
|
3416009001NRG25Z240420240144056
|
25/04/2024
|
Bimla Devi
|
3416009001WL003949
|
Bimla Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDU
|
JH-16-009-001-004/249
()
|
3416009001NRG25Z240420240144057
|
25/04/2024
|
Dular Chand Mahto
|
3416009001WL003949
|
Dular Chand Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DULAR CHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDU
|
JH-16-009-001-004/254
()
|
3416009001NRG25Z240420240144058
|
25/04/2024
|
Dhaneshwar Murmu
|
3416009001WL003949
|
Dhaneshwar Murmu
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Mr. DHANESHWAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
MANDU
|
JH-16-009-001-004/255
()
|
3416009001NRG25Z240420240143807
|
25/04/2024
|
Harilal Murmu
|
3416009001WL003946
|
Harilal Murmu
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Harilal Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANDU
|
JH-16-009-001-004/256
()
|
3416009001NRG25Z240420240144059
|
25/04/2024
|
Sohanti Devi
|
3416009001WL003949
|
Sohanti Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SOHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDU
|
JH-16-009-001-004/30
()
|
3416009001NRG25Z240420240144060
|
25/04/2024
|
DEVANTI DEVI
|
3416009001WL003949
|
DEVANTI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
MANDU
|
JH-16-009-001-004/4
()
|
3416009001NRG25Z240420240144061
|
25/04/2024
|
SONIYA DEVI
|
3416009001WL003949
|
SONIYA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
MANDU
|
JH-16-009-001-004/49
()
|
3416009001NRG25Z240420240143808
|
25/04/2024
|
FAGUNI DEVI
|
3416009001WL003946
|
FAGUNI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
FAGUNI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
MANDU
|
JH-16-009-001-004/52
()
|
3416009001NRG25Z240420240143809
|
25/04/2024
|
LUSHI DEVI
|
3416009001WL003946
|
LUSHI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
LUSHI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
MANDU
|
JH-16-009-001-004/58
()
|
3416009001NRG25Z240420240143810
|
25/04/2024
|
HEMANTI DEVI
|
3416009001WL003946
|
HEMANTI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
MANDU
|
JH-16-009-001-004/85
()
|
3416009001NRG25Z240420240143914
|
25/04/2024
|
RAJESH SOREN
|
3416009001WL003947
|
RAJESH SOREN
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RAJESH SOREN
|
IDBI BANK(607095)
|
|
39
|
MANDU
|
JH-16-009-001-004/87
()
|
3416009001NRG25Z240420240143811
|
25/04/2024
|
SURAJ MARANDI
|
3416009001WL003946
|
SURAJ MARANDI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Mr. SURAJ MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
MANDU
|
JH-16-009-001-005/151
()
|
3416009001NRG25Z240420240144122
|
25/04/2024
|
GUPATI MAHTO
|
3416009001WL003950
|
GUPATI MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Mr. GULLI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
MANDU
|
JH-16-009-001-005/245
()
|
3416009001NRG25Z240420240144123
|
25/04/2024
|
ANIL MANJHI
|
3416009001WL003950
|
ANIL MANJHI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ANIL MANJHI
|
BANK OF INDIA(508505)
|
|
42
|
MANDU
|
JH-16-009-001-005/246
()
|
3416009001NRG25Z240420240144124
|
25/04/2024
|
SABITA DEVI
|
3416009001WL003950
|
SABITA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
MANDU
|
JH-16-009-001-005/252
()
|
3416009001NRG25Z240420240143812
|
25/04/2024
|
KUNTI DEVI
|
3416009001WL003946
|
KUNTI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
MANDU
|
JH-16-009-001-005/399
()
|
3416009001NRG25Z240420240144125
|
25/04/2024
|
Mina Devi
|
3416009001WL003950
|
Mina Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDU
|
JH-16-009-001-005/400
()
|
3416009001NRG25Z240420240144126
|
25/04/2024
|
Sarju Manjhi
|
3416009001WL003950
|
Sarju Manjhi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SARJU MANJHI
|
BANK OF INDIA(508505)
|
|
46
|
MANDU
|
JH-16-009-001-005/512
()
|
3416009001NRG25Z240420240144127
|
25/04/2024
|
Shanti Kumari
|
3416009001WL003950
|
Shanti Kumari
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
MANDU
|
JH-16-009-001-006/1
()
|
3416009001NRG25Z240420240143915
|
25/04/2024
|
JHALAIYA DEVI
|
3416009001WL003947
|
JHALAIYA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
JHALAIYA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
MANDU
|
JH-16-009-001-006/118
()
|
3416009001NRG25Z240420240143916
|
25/04/2024
|
KUNTI DEVI
|
3416009001WL003947
|
KUNTI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
MANDU
|
JH-16-009-001-006/122
()
|
3416009001NRG25Z240420240143917
|
25/04/2024
|
BHUNESHWAR MAHTO
|
3416009001WL003947
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
MANDU
|
JH-16-009-001-006/131
()
|
3416009001NRG25Z240420240144129
|
25/04/2024
|
KUNTI DEVI
|
3416009001WL003950
|
KUNTI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
MANDU
|
JH-16-009-001-006/133
()
|
3416009001NRG25Z240420240144130
|
25/04/2024
|
GEETA DEVI
|
3416009001WL003950
|
GEETA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
MANDU
|
JH-16-009-001-006/140
()
|
3416009001NRG25Z240420240143919
|
25/04/2024
|
PAIRI DEVI
|
3416009001WL003947
|
PAIRI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PAIRI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
MANDU
|
JH-16-009-001-006/141
()
|
3416009001NRG25Z240420240143921
|
25/04/2024
|
DHANESHWARI DEVI
|
3416009001WL003947
|
DHANESHWARI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
MANDU
|
JH-16-009-001-006/148
()
|
3416009001NRG25Z240420240143922
|
25/04/2024
|
GAHNI DEVI
|
3416009001WL003947
|
GAHNI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
GAHNI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
MANDU
|
JH-16-009-001-006/154
()
|
3416009001NRG25Z240420240143923
|
25/04/2024
|
MAHABIR MAHTO
|
3416009001WL003947
|
MAHABIR MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDU
|
JH-16-009-001-006/159
()
|
3416009001NRG25Z240420240143925
|
25/04/2024
|
CHINTA DEVI
|
3416009001WL003947
|
CHINTA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDU
|
JH-16-009-001-006/163
()
|
3416009001NRG25Z240420240144131
|
25/04/2024
|
ETWARIYA DEVI
|
3416009001WL003950
|
ETWARIYA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ETWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
MANDU
|
JH-16-009-001-006/165
()
|
3416009001NRG25Z240420240143926
|
25/04/2024
|
DULARI DEVI
|
3416009001WL003947
|
DULARI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
MANDU
|
JH-16-009-001-006/170
()
|
3416009001NRG25Z240420240144133
|
25/04/2024
|
KUNTI DEVI
|
3416009001WL003950
|
KUNTI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
MANDU
|
JH-16-009-001-006/190
()
|
3416009001NRG25Z240420240144134
|
25/04/2024
|
KOSHALYA DEVI
|
3416009001WL003950
|
KOSHALYA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KOSHALYA DEVI
|
INDUSIND BANK(607189)
|
|
61
|
MANDU
|
JH-16-009-001-006/192
()
|
3416009001NRG25Z240420240144135
|
25/04/2024
|
KUNTI DEVI
|
3416009001WL003950
|
KUNTI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANDU
|
JH-16-009-001-006/193
()
|
3416009001NRG25Z240420240143928
|
25/04/2024
|
SUNIL KUMAR MAHTO
|
3416009001WL003947
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SUNIL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANDU
|
JH-16-009-001-006/195
()
|
3416009001NRG25Z240420240143929
|
25/04/2024
|
ASHOK KUMAR
|
3416009001WL003947
|
ASHOK KUMAR
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANDU
|
JH-16-009-001-006/21
()
|
3416009001NRG25Z240420240144136
|
25/04/2024
|
SUVASO DEVI
|
3416009001WL003950
|
SUVASO DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SUVASO DEVI R.T.I
|
BANK OF INDIA(508505)
|
|
65
|
MANDU
|
JH-16-009-001-006/214
()
|
3416009001NRG25Z240420240143930
|
25/04/2024
|
BASANT KUMAR MAHTO
|
3416009001WL003947
|
BASANT KUMAR MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BASANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
MANDU
|
JH-16-009-001-006/246
()
|
3416009001NRG25Z240420240144137
|
25/04/2024
|
Anita Devi
|
3416009001WL003950
|
Anita Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDU
|
JH-16-009-001-006/254
()
|
3416009001NRG25Z240420240143932
|
25/04/2024
|
Anil Kumar
|
3416009001WL003947
|
Anil Kumar
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
68
|
MANDU
|
JH-16-009-001-006/256
()
|
3416009001NRG25Z240420240143933
|
25/04/2024
|
Prabhu Mahto
|
3416009001WL003947
|
Prabhu Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PRABHU MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
MANDU
|
JH-16-009-001-006/280
()
|
3416009001NRG25Z240420240143935
|
25/04/2024
|
Janki Devi
|
3416009001WL003947
|
Janki Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDU
|
JH-16-009-001-006/286
()
|
3416009001NRG25Z240420240143936
|
25/04/2024
|
Khirodhar Kumar Mahto
|
3416009001WL003947
|
Khirodhar Kumar Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KHIRODHAR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANDU
|
JH-16-009-001-006/298
()
|
3416009001NRG25Z240420240143938
|
25/04/2024
|
Umesh Kumar
|
3416009001WL003947
|
Umesh Kumar
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDU
|
JH-16-009-001-006/36
()
|
3416009001NRG25Z240420240144138
|
25/04/2024
|
RINA DEVI
|
3416009001WL003950
|
RINA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANDU
|
JH-16-009-001-006/37
()
|
3416009001NRG25Z240420240144140
|
25/04/2024
|
CHOTELAL AGRAIA
|
3416009001WL003950
|
CHOTELAL AGRAIA
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDU
|
JH-16-009-001-006/39
()
|
3416009001NRG25Z240420240143814
|
25/04/2024
|
BINOD AGERIYA
|
3416009001WL003946
|
BINOD AGERIYA
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BINOD AGERIYA
|
BANK OF INDIA(508505)
|
|
75
|
MANDU
|
JH-16-009-001-006/4
()
|
3416009001NRG25Z240420240143815
|
25/04/2024
|
Saro Devi
|
3416009001WL003946
|
Saro Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
MANDU
|
JH-16-009-001-006/71
()
|
3416009001NRG25Z240420240144141
|
25/04/2024
|
ANJARI DEVI
|
3416009001WL003950
|
ANJARI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ANJARI DEVI
|
INDUSIND BANK(607189)
|
|
77
|
MANDU
|
JH-16-009-001-006/97
()
|
3416009001NRG25Z240420240143939
|
25/04/2024
|
DROPATI DEVI
|
3416009001WL003947
|
DROPATI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
MANDU
|
JH-16-009-001-006/98
()
|
3416009001NRG25Z240420240143941
|
25/04/2024
|
JHALO DEVI
|
3416009001WL003947
|
JHALO DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
MANDU
|
JH-16-009-001-007/10
()
|
3416009001NRG25Z240420240143942
|
25/04/2024
|
BASO DEVI
|
3416009001WL003947
|
BASO DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
VASWA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
MANDU
|
JH-16-009-001-007/101
()
|
3416009001NRG25Z240420240144063
|
25/04/2024
|
RAMJEET MAHTO
|
3416009001WL003949
|
RAMJEET MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RAMJEET MAHTO
|
CANARA BANK(508532)
|
|
81
|
MANDU
|
JH-16-009-001-007/103
()
|
3416009001NRG25Z240420240143943
|
25/04/2024
|
DASHRATH KUMAR
|
3416009001WL003947
|
DASHRATH KUMAR
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DASHRATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANDU
|
JH-16-009-001-007/104
()
|
3416009001NRG25Z240420240143944
|
25/04/2024
|
BABITA DEVI
|
3416009001WL003947
|
BABITA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
MANDU
|
JH-16-009-001-007/105
()
|
3416009001NRG25Z240420240143945
|
25/04/2024
|
PRAMILA DEVI
|
3416009001WL003947
|
PRAMILA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MANDU
|
JH-16-009-001-007/115
()
|
3416009001NRG25Z240420240144066
|
25/04/2024
|
PINKI DEVI
|
3416009001WL003949
|
PINKI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
MANDU
|
JH-16-009-001-007/12
()
|
3416009001NRG25Z240420240143818
|
25/04/2024
|
SITA DEVI
|
3416009001WL003946
|
SITA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
MANDU
|
JH-16-009-001-007/126
()
|
3416009001NRG25Z240420240143819
|
25/04/2024
|
Kishore Kumar Mahto
|
3416009001WL003946
|
Kishore Kumar Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KISHOR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
MANDU
|
JH-16-009-001-007/128
()
|
3416009001NRG25Z240420240144067
|
25/04/2024
|
Ghanshyam Mahto
|
3416009001WL003949
|
Ghanshyam Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDU
|
JH-16-009-001-007/129
()
|
3416009001NRG25Z240420240143947
|
25/04/2024
|
Rohit Kumar
|
3416009001WL003947
|
Rohit Kumar
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANDU
|
JH-16-009-001-007/13
()
|
3416009001NRG25Z240420240144068
|
25/04/2024
|
KUNTI DEVI
|
3416009001WL003949
|
KUNTI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
MANDU
|
JH-16-009-001-007/130
()
|
3416009001NRG25Z240420240143948
|
25/04/2024
|
Manoj Mahto
|
3416009001WL003947
|
Manoj Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MANOJ MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
MANDU
|
JH-16-009-001-007/140
()
|
3416009001NRG25Z240420240143820
|
25/04/2024
|
Prem Mahto
|
3416009001WL003946
|
Prem Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PREM MAHTO
|
BANK OF BARODA(606985)
|
|
92
|
MANDU
|
JH-16-009-001-007/148
()
|
3416009001NRG25Z240420240144069
|
25/04/2024
|
Mahesh Mahto
|
3416009001WL003949
|
Mahesh Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MAHESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANDU
|
JH-16-009-001-007/15
()
|
3416009001NRG25Z240420240143821
|
25/04/2024
|
NEMIYA DEVI
|
3416009001WL003946
|
NEMIYA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
NEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANDU
|
JH-16-009-001-007/16
()
|
3416009001NRG25Z240420240144070
|
25/04/2024
|
SABITA DEVI
|
3416009001WL003949
|
SABITA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR HEMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDU
|
JH-16-009-001-007/164
()
|
3416009001NRG25Z240420240144073
|
25/04/2024
|
Nageshwar Mahto
|
3416009001WL003949
|
Nageshwar Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Nageshwar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MANDU
|
JH-16-009-001-007/165
()
|
3416009001NRG25Z240420240143822
|
25/04/2024
|
Umesh Mahto
|
3416009001WL003946
|
Umesh Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
97
|
MANDU
|
JH-16-009-001-007/17
()
|
3416009001NRG25Z240420240143823
|
25/04/2024
|
KOSILA DEVI
|
3416009001WL003946
|
KOSILA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR DALACHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDU
|
JH-16-009-001-007/174
()
|
3416009001NRG25Z240420240143949
|
25/04/2024
|
Praveen Mahto
|
3416009001WL003947
|
Praveen Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PRAVIN MAHTO
|
CANARA BANK(508532)
|
|
99
|
MANDU
|
JH-16-009-001-007/22
()
|
3416009001NRG25Z240420240143950
|
25/04/2024
|
SUSHILA DEVI
|
3416009001WL003947
|
SUSHILA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
100
|
MANDU
|
JH-16-009-001-007/25
()
|
3416009001NRG25Z240420240144076
|
25/04/2024
|
BISANI DEVI
|
3416009001WL003949
|
BISANI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
VISHNI DEVI
|
BANK OF INDIA(508505)
|
|
101
|
MANDU
|
JH-16-009-001-007/28
()
|
3416009001NRG25Z240420240144078
|
25/04/2024
|
FULIYA DEVI
|
3416009001WL003949
|
FULIYA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
FULIYA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
MANDU
|
JH-16-009-001-007/31
()
|
3416009001NRG25Z240420240144144
|
25/04/2024
|
BAJNI DEVI
|
3416009001WL003950
|
BAJNI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BAJANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
103
|
MANDU
|
JH-16-009-001-007/33
()
|
3416009001NRG25Z240420240144079
|
25/04/2024
|
RAMLAL MAHTO
|
3416009001WL003949
|
RAMLAL MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
104
|
MANDU
|
JH-16-009-001-007/34
()
|
3416009001NRG25Z240420240144081
|
25/04/2024
|
BUDHAN MAHTO
|
3416009001WL003949
|
BUDHAN MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
105
|
MANDU
|
JH-16-009-001-007/34
()
|
3416009001NRG25Z240420240144080
|
25/04/2024
|
TUKANI DEVI
|
3416009001WL003949
|
TUKANI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
TUKANI DEVI LTI
|
BANK OF INDIA(508505)
|
|
106
|
MANDU
|
JH-16-009-001-007/36
()
|
3416009001NRG25Z240420240144082
|
25/04/2024
|
LILIYA DEVI
|
3416009001WL003949
|
LILIYA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
LILIYA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
MANDU
|
JH-16-009-001-007/40
()
|
3416009001NRG25Z240420240144084
|
25/04/2024
|
BUDHAN MAHTO
|
3416009001WL003949
|
BUDHAN MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
108
|
MANDU
|
JH-16-009-001-007/43
()
|
3416009001NRG25Z240420240144085
|
25/04/2024
|
DEWANTI DEVI
|
3416009001WL003949
|
DEWANTI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
109
|
MANDU
|
JH-16-009-001-007/5
()
|
3416009001NRG25Z240420240144145
|
25/04/2024
|
YASHODA DEVI
|
3416009001WL003950
|
YASHODA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
110
|
MANDU
|
JH-16-009-001-007/50
()
|
3416009001NRG25Z240420240144086
|
25/04/2024
|
DHARMI DEVI
|
3416009001WL003949
|
DHARMI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
111
|
MANDU
|
JH-16-009-001-007/50
()
|
3416009001NRG25Z240420240144087
|
25/04/2024
|
PUSAN MAHTO
|
3416009001WL003949
|
PUSAN MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PUSAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
112
|
MANDU
|
JH-16-009-001-007/6
()
|
3416009001NRG25Z240420240144088
|
25/04/2024
|
BANDHAN MAHTO
|
3416009001WL003949
|
BANDHAN MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BANDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANDU
|
JH-16-009-001-007/64
()
|
3416009001NRG25Z240420240143952
|
25/04/2024
|
INDU DEVI
|
3416009001WL003947
|
INDU DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
114
|
MANDU
|
JH-16-009-001-007/65
()
|
3416009001NRG25Z240420240143826
|
25/04/2024
|
MOS.SUKRI
|
3416009001WL003946
|
MOS.SUKRI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MOS SUKRI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
115
|
MANDU
|
JH-16-009-001-007/67
()
|
3416009001NRG25Z240420240143827
|
25/04/2024
|
GUDIYA DEVI
|
3416009001WL003946
|
GUDIYA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANDU
|
JH-16-009-001-007/68
()
|
3416009001NRG25Z240420240144146
|
25/04/2024
|
YASHODA DEVI
|
3416009001WL003950
|
YASHODA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
117
|
MANDU
|
JH-16-009-001-007/72
()
|
3416009001NRG25Z240420240144089
|
25/04/2024
|
GEETA DEVI
|
3416009001WL003949
|
GEETA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
118
|
MANDU
|
JH-16-009-001-007/764
()
|
3416009001NRG25Z240420240144147
|
25/04/2024
|
Rajesh Mahto
|
3416009001WL003950
|
Rajesh Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
119
|
MANDU
|
JH-16-009-001-007/766
()
|
3416009001NRG25Z240420240144091
|
25/04/2024
|
Rina Devi
|
3416009001WL003949
|
Rina Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANDU
|
JH-16-009-001-007/772
()
|
3416009001NRG25Z240420240143954
|
25/04/2024
|
Pramod Mahto
|
3416009001WL003947
|
Pramod Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PRAMOD MAHTO
|
CANARA BANK(508532)
|
|
121
|
MANDU
|
JH-16-009-001-007/79
()
|
3416009001NRG25Z240420240143955
|
25/04/2024
|
BINDOO DEVI
|
3416009001WL003947
|
BINDOO DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BINDOO DEVI
|
BANK OF INDIA(508505)
|
|
122
|
MANDU
|
JH-16-009-001-007/796
()
|
3416009001NRG25Z240420240143957
|
25/04/2024
|
Jalendra Kumar Mahto
|
3416009001WL003947
|
Jalendra Kumar Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
JALENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
123
|
MANDU
|
JH-16-009-001-007/797
()
|
3416009001NRG25Z240420240143831
|
25/04/2024
|
Sanjay Mahto
|
3416009001WL003946
|
Sanjay Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
124
|
MANDU
|
JH-16-009-001-007/80
()
|
3416009001NRG25Z240420240144093
|
25/04/2024
|
SANTOSH MAHTO
|
3416009001WL003949
|
SANTOSH MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
125
|
MANDU
|
JH-16-009-001-007/81
()
|
3416009001NRG25Z240420240143958
|
25/04/2024
|
KAILI DEVI
|
3416009001WL003947
|
KAILI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
126
|
MANDU
|
JH-16-009-001-007/82
()
|
3416009001NRG25Z240420240143959
|
25/04/2024
|
BINDU DEVI
|
3416009001WL003947
|
BINDU DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
127
|
MANDU
|
JH-16-009-001-007/85
()
|
3416009001NRG25Z240420240143960
|
25/04/2024
|
TULESHWARI DEVI
|
3416009001WL003947
|
TULESHWARI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
TULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
128
|
MANDU
|
JH-16-009-001-007/90
()
|
3416009001NRG25Z240420240143832
|
25/04/2024
|
BHAGIRATH MAHTO
|
3416009001WL003946
|
BHAGIRATH MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BHAGIRATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANDU
|
JH-16-009-001-007/91
()
|
3416009001NRG25Z240420240143833
|
25/04/2024
|
HULASH MAHTO
|
3416009001WL003946
|
HULASH MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
HULASH MAHTO
|
BANK OF INDIA(508505)
|
|
130
|
MANDU
|
JH-16-009-001-007/99
()
|
3416009001NRG25Z240420240144095
|
25/04/2024
|
PINKI DEVI
|
3416009001WL003949
|
PINKI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
131
|
MANDU
|
JH-16-009-001-010/36
()
|
3416009001NRG25Z240420240143963
|
25/04/2024
|
DEVAKI DEVI
|
3416009001WL003947
|
DEVAKI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DEVAKI DEVI
|
BANK OF INDIA(508505)
|
|
132
|
MANDU
|
JH-16-009-001-010/44
()
|
3416009001NRG25Z240420240143835
|
25/04/2024
|
BILASO DEVI
|
3416009001WL003946
|
BILASO DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
|
133
|
MANDU
|
JH-16-009-001-011/138
()
|
3416009001NRG25Z240420240143836
|
25/04/2024
|
Falomati Devi
|
3416009001WL003946
|
Falomati Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
FALOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANDU
|
JH-16-009-001-011/14
()
|
3416009001NRG25Z240420240143837
|
25/04/2024
|
BABULAL MANJHI
|
3416009001WL003946
|
BABULAL MANJHI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BABULAL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANDU
|
JH-16-009-001-011/14
()
|
3416009001NRG25Z240420240143838
|
25/04/2024
|
SARJU HANSDA
|
3416009001WL003946
|
SARJU HANSDA
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SARJU HANSDA
|
BANK OF INDIA(508505)
|
|
136
|
MANDU
|
JH-16-009-001-011/141
()
|
3416009001NRG25Z240420240143839
|
25/04/2024
|
Sunita Devi
|
3416009001WL003946
|
Sunita Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANDU
|
JH-16-009-001-011/142
()
|
3416009001NRG25Z240420240143840
|
25/04/2024
|
Chotelal Hansda
|
3416009001WL003946
|
Chotelal Hansda
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
CHOTELAL HANSDA
|
BANK OF INDIA(508505)
|
|
138
|
MANDU
|
JH-16-009-001-011/45
()
|
3416009001NRG25Z240420240143841
|
25/04/2024
|
SURENDRA MANJHI
|
3416009001WL003946
|
SURENDRA MANJHI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SURENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
139
|
MANDU
|
JH-16-009-001-011/47
()
|
3416009001NRG25Z240420240143842
|
25/04/2024
|
SOMRA TUDU
|
3416009001WL003946
|
SOMRA TUDU
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SOMRA TUDU
|
BANK OF INDIA(508505)
|
|
140
|
MANDU
|
JH-16-009-001-011/48
()
|
3416009001NRG25Z240420240143843
|
25/04/2024
|
MAHALAL MANJHI
|
3416009001WL003946
|
MAHALAL MANJHI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MAHALAL MANJHI
|
BANK OF INDIA(508505)
|
|
141
|
MANDU
|
JH-16-009-001-011/76
()
|
3416009001NRG25Z240420240143845
|
25/04/2024
|
Fulo Devi
|
3416009001WL003946
|
Fulo Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21708
|
21708
|
|
|
|
|
|
|
|
|
142
|
MANDU
|
JH-16-009-001-004/244
()
|
3416009001NRG25Z240420240143911
|
25/04/2024
|
Muni Kumari
|
3416009001WL003947
|
Muni Kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
143
|
MANDU
|
JH-16-009-001-005/514
()
|
3416009001NRG25Z240420240144128
|
25/04/2024
|
Laxmi Soren
|
3416009001WL003950
|
Laxmi Soren
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
LAXMI SOREN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
144
|
MANDU
|
JH-16-009-001-007/161
()
|
3416009001NRG25Z240420240144072
|
25/04/2024
|
Ujjawal Kumar
|
3416009001WL003949
|
Ujjawal Kumar
|
00415
|
SBIN0001237
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
UJJAWAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
145
|
MANDU
|
JH-16-009-001-005/460
()
|
3416009001NRG25Z240420240144062
|
25/04/2024
|
KUNTI DEVI
|
3416009001WL003949
|
KUNTI DEVI
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
146
|
MANDU
|
JH-16-009-001-007/113
()
|
3416009001NRG25Z240420240144065
|
25/04/2024
|
Fool Kumari
|
3416009001WL003949
|
Fool Kumari
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MISS FOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDU
|
JH-16-009-001-007/172
()
|
3416009001NRG25Z240420240144074
|
25/04/2024
|
Subaso Kumari
|
3416009001WL003949
|
Subaso Kumari
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SUBASO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MANDU
|
JH-16-009-001-007/173
()
|
3416009001NRG25Z240420240144075
|
25/04/2024
|
Gangiya Devi
|
3416009001WL003949
|
Gangiya Devi
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDU
|
JH-16-009-001-007/758
()
|
3416009001NRG25Z240420240143953
|
25/04/2024
|
Umesh Mahto
|
3416009001WL003947
|
Umesh Mahto
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
150
|
MANDU
|
JH-16-009-001-006/39
()
|
3416009001NRG25Z240420240143813
|
25/04/2024
|
BEDI DEVI
|
3416009001WL003946
|
BEDI DEVI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BEDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANDU
|
JH-16-009-001-006/97
()
|
3416009001NRG25Z240420240143940
|
25/04/2024
|
BIRENDRA KUMAR
|
3416009001WL003947
|
BIRENDRA KUMAR
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BIRENDRA KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
152
|
MANDU
|
JH-16-009-001-007/107
()
|
3416009001NRG25Z240420240143946
|
25/04/2024
|
CHHOTELAL MAHTO
|
3416009001WL003947
|
CHHOTELAL MAHTO
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
CHHOTELAL MAHTO
|
BANK OF INDIA(508505)
|
|
153
|
MANDU
|
JH-16-009-001-007/147
()
|
3416009001NRG25Z240420240144143
|
25/04/2024
|
Priti Kumari
|
3416009001WL003950
|
Priti Kumari
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PRITY KUMARI
|
BANK OF INDIA(508505)
|
|
154
|
MANDU
|
JH-16-009-001-007/22
()
|
3416009001NRG25Z240420240143951
|
25/04/2024
|
BHIKHAN MAHTO
|
3416009001WL003947
|
BHIKHAN MAHTO
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR BHIKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANDU
|
JH-16-009-001-007/32
()
|
3416009001NRG25Z240420240143825
|
25/04/2024
|
DEGLAL MAHTO
|
3416009001WL003946
|
DEGLAL MAHTO
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR DEGLAL MAHTO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDU
|
JH-16-009-001-007/765
()
|
3416009001NRG25Z240420240143828
|
25/04/2024
|
Chetan Mahto
|
3416009001WL003946
|
Chetan Mahto
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR CHETAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDU
|
JH-16-009-001-007/777
()
|
3416009001NRG25Z240420240144092
|
25/04/2024
|
Suresh Mahto
|
3416009001WL003949
|
Suresh Mahto
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANDU
|
JH-16-009-001-007/85
()
|
3416009001NRG25Z240420240143961
|
25/04/2024
|
MANIK CHAND MAHTO
|
3416009001WL003947
|
MANIK CHAND MAHTO
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR MANIK CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANDU
|
JH-16-009-001-010/125
()
|
3416009001NRG25Z240420240143962
|
25/04/2024
|
SURENDRA AGERIYA
|
3416009001WL003947
|
SURENDRA AGERIYA
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SURENDRA AGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
160
|
MANDU
|
JH-16-009-001-006/289
()
|
3416009001NRG25Z240420240143937
|
25/04/2024
|
Sahodri Devi
|
3416009001WL003947
|
Sahodri Devi
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SAHODRI KUMARI
|
BANK OF INDIA(508505)
|
|
161
|
MANDU
|
JH-16-009-001-006/37
()
|
3416009001NRG25Z240420240144139
|
25/04/2024
|
KARI DEVI
|
3416009001WL003950
|
KARI DEVI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
162
|
MANDU
|
JH-16-009-001-007/102
()
|
3416009001NRG25Z240420240144064
|
25/04/2024
|
ARUN KUMAR MAHTO
|
3416009001WL003949
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANDU
|
JH-16-009-001-007/109
()
|
3416009001NRG25Z240420240143817
|
25/04/2024
|
KHIRODHAR MAHTO
|
3416009001WL003946
|
KHIRODHAR MAHTO
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR KHIRODHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANDU
|
JH-16-009-001-007/25
()
|
3416009001NRG25Z240420240144077
|
25/04/2024
|
JAGO MAHTO
|
3416009001WL003949
|
JAGO MAHTO
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR JAGO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANDU
|
JH-16-009-001-007/38
()
|
3416009001NRG25Z240420240144083
|
25/04/2024
|
ASHOK MAHTO
|
3416009001WL003949
|
ASHOK MAHTO
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
166
|
MANDU
|
JH-16-009-001-004/257
()
|
3416009001NRG25Z240420240143913
|
25/04/2024
|
Sunita Kumari
|
3416009001WL003947
|
Sunita Kumari
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANDU
|
JH-16-009-001-006/130
()
|
3416009001NRG25Z240420240143918
|
25/04/2024
|
MAHENDRA MAHTO
|
3416009001WL003947
|
MAHENDRA MAHTO
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MAHENDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
168
|
MANDU
|
JH-16-009-001-006/140
()
|
3416009001NRG25Z240420240143920
|
25/04/2024
|
TEKLAL MAHTO
|
3416009001WL003947
|
TEKLAL MAHTO
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
TEKLAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
169
|
MANDU
|
JH-16-009-001-006/156
()
|
3416009001NRG25Z240420240143924
|
25/04/2024
|
GITA DEVI
|
3416009001WL003947
|
GITA DEVI
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANDU
|
JH-16-009-001-006/164
()
|
3416009001NRG25Z240420240144132
|
25/04/2024
|
BINA DEVI
|
3416009001WL003950
|
BINA DEVI
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANDU
|
JH-16-009-001-006/172
()
|
3416009001NRG25Z240420240143927
|
25/04/2024
|
DROPATI KUMARI
|
3416009001WL003947
|
DROPATI KUMARI
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS DROPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDU
|
JH-16-009-001-006/242
()
|
3416009001NRG25Z240420240143931
|
25/04/2024
|
Rukwa Devi
|
3416009001WL003947
|
Rukwa Devi
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS RUKWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANDU
|
JH-16-009-001-006/261
()
|
3416009001NRG25Z240420240143934
|
25/04/2024
|
Shanti Devi
|
3416009001WL003947
|
Shanti Devi
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
174
|
MANDU
|
JH-16-009-001-007/127
()
|
3416009001NRG25Z240420240144142
|
25/04/2024
|
Suresh Kumar Mahto
|
3416009001WL003950
|
Suresh Kumar Mahto
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SURESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
175
|
MANDU
|
JH-16-009-001-007/26
()
|
3416009001NRG25Z240420240143824
|
25/04/2024
|
BINOD KUMAR MAHTO
|
3416009001WL003946
|
BINOD KUMAR MAHTO
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
VINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
176
|
MANDU
|
JH-16-009-001-007/762
()
|
3416009001NRG25Z240420240144090
|
25/04/2024
|
Dhaneshwar Mahto
|
3416009001WL003949
|
Dhaneshwar Mahto
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANDU
|
JH-16-009-001-007/795
()
|
3416009001NRG25Z240420240143830
|
25/04/2024
|
Dalchand Mahto
|
3416009001WL003946
|
Dalchand Mahto
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DALCHAND MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
178
|
MANDU
|
JH-16-009-001-011/72
()
|
3416009001NRG25Z240420240143844
|
25/04/2024
|
Basanti Devi
|
3416009001WL003946
|
Basanti Devi
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28836
|
28836
|
|
|
|
|
|
|
|