|
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-16-009-023-001/615
()
|
3416009000NRG25Z060520240257324
|
08/05/2024
|
Sunil Hembrom
|
3416009WL006898
|
Sunil Hembrom
|
00048
|
BKID0004820
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUNIL HEMBROM
|
BANK OF BARODA(606985)
|
|
2
|
MANDU
|
JH-16-009-023-001/618
()
|
3416009000NRG25Z060520240257325
|
08/05/2024
|
Chhotelal Manjhi
|
3416009WL006898
|
Chhotelal Manjhi
|
00048
|
BKID0004820
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
CHHOTE LAL MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
MANDU
|
JH-16-009-023-001/618
()
|
3416009000NRG25Z060520240257326
|
08/05/2024
|
Soniya Devi
|
3416009WL006898
|
Soniya Devi
|
00048
|
BKID0004820
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MANDU
|
JH-16-009-023-001/621
()
|
3416009000NRG25Z060520240257327
|
08/05/2024
|
Ramkishun Manjhi
|
3416009WL006898
|
Ramkishun Manjhi
|
00048
|
BKID0004820
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAMKISHUN MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
MANDU
|
JH-16-009-023-001/919
()
|
3416009000NRG25Z060520240257341
|
08/05/2024
|
Manoj Soren
|
3416009WL006898
|
Manoj Soren
|
00048
|
BKID0004820
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MANOJ SOREN
|
BANK OF INDIA(508505)
|
|
6
|
MANDU
|
JH-16-009-023-002/33
()
|
3416009000NRG25Z060520240257236
|
08/05/2024
|
KARMA BHUIYAN
|
3416009WL006897
|
KARMA BHUIYAN
|
00048
|
BKID0004820
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
KARMA BHUYAN
|
BANK OF INDIA(508505)
|
|
7
|
MANDU
|
JH-16-009-023-003/736
()
|
3416009000NRG25Z060520240257159
|
08/05/2024
|
Bhagmati Devi
|
3416009WL006896
|
Bhagmati Devi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BHAGMATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MANDU
|
JH-16-009-023-003/99
()
|
3416009000NRG25Z060520240257255
|
08/05/2024
|
Shibu manjhi
|
3416009WL006897
|
Shibu manjhi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHIBU MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-23-009-023-003/805
()
|
3416009000NRG25Z060520240257163
|
08/05/2024
|
Aman Manjhi
|
3416009WL006896
|
Aman Manjhi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
AMAN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
MANDU
|
JH-16-009-023-001/162
()
|
3416009000NRG25Z060520240257214
|
08/05/2024
|
BHOLA KARMALI
|
3416009WL006897
|
BHOLA KARMALI
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BHOLA KARMALI
|
BANK OF INDIA(508505)
|
|
11
|
MANDU
|
JH-16-009-023-001/292
()
|
3416009000NRG25Z060520240257215
|
08/05/2024
|
BALESHWAR NAYAK
|
3416009WL006897
|
BALESHWAR NAYAK
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BALESHWAR NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
MANDU
|
JH-16-009-023-001/363
()
|
3416009000NRG25Z060520240257321
|
08/05/2024
|
Chandmuni Devi
|
3416009WL006898
|
Chandmuni Devi
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
CHANDMUNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MANDU
|
JH-16-009-023-001/363
()
|
3416009000NRG25Z060520240257320
|
08/05/2024
|
SANICHAR MANJHI
|
3416009WL006898
|
SANICHAR MANJHI
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHANICHAR MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
MANDU
|
JH-16-009-023-001/535
()
|
3416009000NRG25Z060520240257322
|
08/05/2024
|
PAIRO DEVI
|
3416009WL006898
|
PAIRO DEVI
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MANDU
|
JH-16-009-023-001/547
()
|
3416009000NRG25Z060520240257323
|
08/05/2024
|
DEVNAYAN MANJHI
|
3416009WL006898
|
DEVNAYAN MANJHI
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DEVNARAYAN MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
MANDU
|
JH-16-009-023-001/638
()
|
3416009000NRG25Z060520240257328
|
08/05/2024
|
Shivnarayan Manjhi
|
3416009WL006898
|
Shivnarayan Manjhi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHIVNARAYAN MANJHI S/O BABURAM MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
MANDU
|
JH-16-009-023-001/673
()
|
3416009000NRG25Z060520240257217
|
08/05/2024
|
BARUN RAWANI
|
3416009WL006897
|
BARUN RAWANI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BARUN RAWANI S/O JITAN RAWANI
|
BANK OF INDIA(508505)
|
|
18
|
MANDU
|
JH-16-009-023-001/674
()
|
3416009000NRG25Z060520240257218
|
08/05/2024
|
ARUN RAWANI
|
3416009WL006897
|
ARUN RAWANI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ARUN RAVANI
|
BANK OF INDIA(508505)
|
|
19
|
MANDU
|
JH-16-009-023-001/677
()
|
3416009000NRG25Z060520240257219
|
08/05/2024
|
RADHESHYAM PRASAD SAHU
|
3416009WL006897
|
RADHESHYAM PRASAD SAHU
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RADHESHYAM PRASAD SAHU S/O-RAMSAWAK SAW
|
BANK OF INDIA(508505)
|
|
20
|
MANDU
|
JH-16-009-023-001/683
()
|
3416009000NRG25Z060520240257220
|
08/05/2024
|
Boby Devi
|
3416009WL006897
|
Boby Devi
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BOBY DEVI
|
CANARA BANK(508532)
|
|
21
|
MANDU
|
JH-16-009-023-001/684
()
|
3416009000NRG25Z060520240257221
|
08/05/2024
|
Sanju Devi
|
3416009WL006897
|
Sanju Devi
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SANJU DEVI W/O-RAJU KARMALI
|
BANK OF INDIA(508505)
|
|
22
|
MANDU
|
JH-16-009-023-001/690
()
|
3416009000NRG25Z060520240257330
|
08/05/2024
|
Jayram Manjhi
|
3416009WL006898
|
Jayram Manjhi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
JAYRAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDU
|
JH-16-009-023-001/691
()
|
3416009000NRG25Z060520240257331
|
08/05/2024
|
Muniya Devi
|
3416009WL006898
|
Muniya Devi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDU
|
JH-16-009-023-001/692
()
|
3416009000NRG25Z060520240257332
|
08/05/2024
|
Sushanti Devi
|
3416009WL006898
|
Sushanti Devi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUSHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDU
|
JH-16-009-023-001/727
()
|
3416009000NRG25Z060520240257333
|
08/05/2024
|
Panko Devi
|
3416009WL006898
|
Panko Devi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PANKO DEVI W/O-TEWARI MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
MANDU
|
JH-16-009-023-001/728
()
|
3416009000NRG25Z060520240257334
|
08/05/2024
|
Lila Devi
|
3416009WL006898
|
Lila Devi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
LILA MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDU
|
JH-16-009-023-001/730
()
|
3416009000NRG25Z060520240257335
|
08/05/2024
|
Gudiya Devi
|
3416009WL006898
|
Gudiya Devi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDU
|
JH-16-009-023-001/733
()
|
3416009000NRG25Z060520240257336
|
08/05/2024
|
Vikash Manjhi
|
3416009WL006898
|
Vikash Manjhi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
VIKASH MANJHI
|
BANK OF INDIA(508505)
|
|
29
|
MANDU
|
JH-16-009-023-001/734
()
|
3416009000NRG25Z060520240257337
|
08/05/2024
|
Mahalal Manjhi
|
3416009WL006898
|
Mahalal Manjhi
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MAHALAL MANJHI
|
BANK OF BARODA(606985)
|
|
30
|
MANDU
|
JH-16-009-023-001/801
()
|
3416009000NRG25Z060520240257223
|
08/05/2024
|
Naresh Munda
|
3416009WL006897
|
Naresh Munda
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NARESH MUNDA S/O-FAGU MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
MANDU
|
JH-16-009-023-001/809
()
|
3416009000NRG25Z060520240257224
|
08/05/2024
|
NEETU DEVI
|
3416009WL006897
|
NEETU DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NEETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDU
|
JH-16-009-023-001/814
()
|
3416009000NRG25Z060520240257225
|
08/05/2024
|
SUNNY RAJ
|
3416009WL006897
|
SUNNY RAJ
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUNNY RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDU
|
JH-16-009-023-001/816
()
|
3416009000NRG25Z060520240257226
|
08/05/2024
|
RAJU KARMALI
|
3416009WL006897
|
RAJU KARMALI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAJU KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDU
|
JH-16-009-023-001/819
()
|
3416009000NRG25Z060520240257227
|
08/05/2024
|
SHIV KUMAR
|
3416009WL006897
|
SHIV KUMAR
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDU
|
JH-16-009-023-001/821
()
|
3416009000NRG25Z060520240257228
|
08/05/2024
|
VIJAY RAM
|
3416009WL006897
|
VIJAY RAM
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
VIJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDU
|
JH-16-009-023-001/831
()
|
3416009000NRG25Z060520240257229
|
08/05/2024
|
ABADHESH PRASAD
|
3416009WL006897
|
ABADHESH PRASAD
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ABADHESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDU
|
JH-16-009-023-001/849
()
|
3416009000NRG25Z060520240257338
|
08/05/2024
|
MANITA DEVI
|
3416009WL006898
|
MANITA DEVI
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
MANDU
|
JH-16-009-023-001/899
()
|
3416009000NRG25Z060520240257339
|
08/05/2024
|
Pradeep Kumar
|
3416009WL006898
|
Pradeep Kumar
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PRADEEP KUMAR S/O-DASHAY MANJHI
|
BANK OF INDIA(508505)
|
|
39
|
MANDU
|
JH-16-009-023-001/918
()
|
3416009000NRG25Z060520240257340
|
08/05/2024
|
Deepak Manjhi
|
3416009WL006898
|
Deepak Manjhi
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DEEPAK MANJHI
|
CANARA BANK(508532)
|
|
40
|
MANDU
|
JH-16-009-023-001/921
()
|
3416009000NRG25Z060520240257343
|
08/05/2024
|
Anita Devi
|
3416009WL006898
|
Anita Devi
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ANITA DEVI W/O-RAJESH SOREN
|
BANK OF INDIA(508505)
|
|
41
|
MANDU
|
JH-16-009-023-001/923
()
|
3416009000NRG25Z060520240257344
|
08/05/2024
|
Rahul Kumar Hembrom
|
3416009WL006898
|
Rahul Kumar Hembrom
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAHUL KUMAR HEMBROM S/O MANGRA MANJHI
|
BANK OF INDIA(508505)
|
|
42
|
MANDU
|
JH-16-009-023-001/949
()
|
3416009000NRG25Z060520240257230
|
08/05/2024
|
Naresh Ram
|
3416009WL006897
|
Naresh Ram
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NARESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDU
|
JH-16-009-023-001/952
()
|
3416009000NRG25Z060520240257232
|
08/05/2024
|
Reena Devi
|
3416009WL006897
|
Reena Devi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDU
|
JH-16-009-023-001/954
()
|
3416009000NRG25Z060520240257234
|
08/05/2024
|
Rekha Kumari
|
3416009WL006897
|
Rekha Kumari
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDU
|
JH-16-009-023-001/954
()
|
3416009000NRG25Z060520240257233
|
08/05/2024
|
Umesh Karmali
|
3416009WL006897
|
Umesh Karmali
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
UMESH KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDU
|
JH-16-009-023-002/20
()
|
3416009000NRG25Z060520240257235
|
08/05/2024
|
RAJU BHUIYAN
|
3416009WL006897
|
RAJU BHUIYAN
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAJU BHUIYAN
|
BANK OF INDIA(508505)
|
|
47
|
MANDU
|
JH-16-009-023-002/28
()
|
3416009000NRG25Z060520240257346
|
08/05/2024
|
DHANESHWARI DEVI
|
3416009WL006898
|
DHANESHWARI DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
MANDU
|
JH-16-009-023-002/44
()
|
3416009000NRG25Z060520240257237
|
08/05/2024
|
PRADIP KUMAR
|
3416009WL006897
|
PRADIP KUMAR
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
MANDU
|
JH-16-009-023-002/44
()
|
3416009000NRG25Z060520240257238
|
08/05/2024
|
SARITA DEVI
|
3416009WL006897
|
SARITA DEVI
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SARITA DEVI W/O-PRADEEPKUMAR
|
BANK OF INDIA(508505)
|
|
50
|
MANDU
|
JH-16-009-023-002/570
()
|
3416009000NRG25Z060520240257347
|
08/05/2024
|
BASANTI DEVI
|
3416009WL006898
|
BASANTI DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
MANDU
|
JH-16-009-023-002/572
()
|
3416009000NRG25Z060520240257240
|
08/05/2024
|
SIKANDAR RAVIDSA
|
3416009WL006897
|
SIKANDAR RAVIDSA
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SIKANDAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
52
|
MANDU
|
JH-16-009-023-002/581
()
|
3416009000NRG25Z060520240257241
|
08/05/2024
|
GUJA DEVI
|
3416009WL006897
|
GUJA DEVI
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
MANDU
|
JH-16-009-023-002/6
()
|
3416009000NRG25Z060520240257242
|
08/05/2024
|
SANGITA DEVI
|
3416009WL006897
|
SANGITA DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANDU
|
JH-16-009-023-002/621
()
|
3416009000NRG25Z060520240257348
|
08/05/2024
|
ANITA DEVI
|
3416009WL006898
|
ANITA DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANDU
|
JH-16-009-023-002/623
()
|
3416009000NRG25Z060520240257349
|
08/05/2024
|
PINKI KUMARI
|
3416009WL006898
|
PINKI KUMARI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
MANDU
|
JH-16-009-023-002/624
()
|
3416009000NRG25Z060520240257350
|
08/05/2024
|
SANGEETA SINGH
|
3416009WL006898
|
SANGEETA SINGH
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SANGITA SINGH.W/O SURENDRA KUMAR SINGH.
|
BANK OF INDIA(508505)
|
|
57
|
MANDU
|
JH-16-009-023-002/63
()
|
3416009000NRG25Z060520240257244
|
08/05/2024
|
CHOTU KUMAR
|
3416009WL006897
|
CHOTU KUMAR
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
CHHOTU BHUIYAN
|
BANK OF INDIA(508505)
|
|
58
|
MANDU
|
JH-16-009-023-002/630
()
|
3416009000NRG25Z060520240257351
|
08/05/2024
|
KAVITA DEVI
|
3416009WL006898
|
KAVITA DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANDU
|
JH-16-009-023-002/645
()
|
3416009000NRG25Z060520240257352
|
08/05/2024
|
UMESH KUMAR
|
3416009WL006898
|
UMESH KUMAR
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
MANDU
|
JH-16-009-023-002/645
()
|
3416009000NRG25Z060520240257353
|
08/05/2024
|
VINITA KUMARI
|
3416009WL006898
|
VINITA KUMARI
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
VINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDU
|
JH-16-009-023-002/672
()
|
3416009000NRG25Z060520240257245
|
08/05/2024
|
NIRMALA DEVI
|
3416009WL006897
|
NIRMALA DEVI
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
MANDU
|
JH-16-009-023-002/676
()
|
3416009000NRG25Z060520240257354
|
08/05/2024
|
MANJU DEVI
|
3416009WL006898
|
MANJU DEVI
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANDU
|
JH-16-009-023-002/677
()
|
3416009000NRG25Z060520240257355
|
08/05/2024
|
SHIVAM KUMAR
|
3416009WL006898
|
SHIVAM KUMAR
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHIVAM KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
MANDU
|
JH-16-009-023-002/695
()
|
3416009000NRG25Z060520240257246
|
08/05/2024
|
PRAMILA DEVI
|
3416009WL006897
|
PRAMILA DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PRAMILA DEVI.W/O RAJU PRASAD.
|
BANK OF INDIA(508505)
|
|
65
|
MANDU
|
JH-16-009-023-002/704
()
|
3416009000NRG25Z060520240257356
|
08/05/2024
|
Gita Devi
|
3416009WL006898
|
Gita Devi
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
MANDU
|
JH-16-009-023-002/714
()
|
3416009000NRG25Z060520240257358
|
08/05/2024
|
Divya Kumari
|
3416009WL006898
|
Divya Kumari
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DIVYA KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
MANDU
|
JH-16-009-023-002/716
()
|
3416009000NRG25Z060520240257359
|
08/05/2024
|
Anita Devi
|
3416009WL006898
|
Anita Devi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
MANDU
|
JH-16-009-023-002/730
()
|
3416009000NRG25Z060520240257247
|
08/05/2024
|
Sachin Kumar
|
3416009WL006897
|
Sachin Kumar
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SACHIN KUMAR S/O-CHANDESHWAR PD SAHU
|
BANK OF INDIA(508505)
|
|
69
|
MANDU
|
JH-16-009-023-002/744
()
|
3416009000NRG25Z060520240257360
|
08/05/2024
|
Sapna Kumari
|
3416009WL006898
|
Sapna Kumari
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Miss. SAPNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANDU
|
JH-16-009-023-002/745
()
|
3416009000NRG25Z060520240257361
|
08/05/2024
|
Reena Devi
|
3416009WL006898
|
Reena Devi
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
MANDU
|
JH-16-009-023-002/752
()
|
3416009000NRG25Z060520240257362
|
08/05/2024
|
RITABHA
|
3416009WL006898
|
RITABHA
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RITABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDU
|
JH-16-009-023-002/766
()
|
3416009000NRG25Z060520240257366
|
08/05/2024
|
CHAMELI DEVI
|
3416009WL006898
|
CHAMELI DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANDU
|
JH-16-009-023-003/187
()
|
3416009000NRG25Z060520240257248
|
08/05/2024
|
SANI DEVI
|
3416009WL006897
|
SANI DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHANI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
MANDU
|
JH-16-009-023-003/195
()
|
3416009000NRG25Z060520240257249
|
08/05/2024
|
SAHADEV MANJHI
|
3416009WL006897
|
SAHADEV MANJHI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
75
|
MANDU
|
JH-16-009-023-003/699
()
|
3416009000NRG25Z060520240257158
|
08/05/2024
|
KULDEEP SOREN
|
3416009WL006896
|
KULDEEP SOREN
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
KULDIP KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
76
|
MANDU
|
JH-16-009-023-003/708
()
|
3416009000NRG25Z060520240257250
|
08/05/2024
|
LALCHAND MANJHI
|
3416009WL006897
|
LALCHAND MANJHI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
LALCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
77
|
MANDU
|
JH-16-009-023-003/735
()
|
3416009000NRG25Z060520240257251
|
08/05/2024
|
REENA HANSDA
|
3416009WL006897
|
REENA HANSDA
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mrs. REENA HANSDA
|
INDIAN BANK(607105)
|
|
78
|
MANDU
|
JH-16-009-023-003/754
()
|
3416009000NRG25Z060520240257160
|
08/05/2024
|
Sukhlal Manjhi
|
3416009WL006896
|
Sukhlal Manjhi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUKHLAL MANJHI
|
BANK OF INDIA(508505)
|
|
79
|
MANDU
|
JH-16-009-023-003/79
()
|
3416009000NRG25Z060520240257254
|
08/05/2024
|
DASAYI MAJHI
|
3416009WL006897
|
DASAYI MAJHI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DASHAI MANJHI
|
BANK OF INDIA(508505)
|
|
80
|
MANDU
|
JH-23-009-023-001/867
()
|
3416009000NRG25Z060520240257368
|
08/05/2024
|
Ranjan Kumar
|
3416009WL006898
|
Ranjan Kumar
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
81
|
MANDU
|
JH-23-009-023-002/713
()
|
3416009000NRG25Z060520240257369
|
08/05/2024
|
Aman Kumar
|
3416009WL006898
|
Aman Kumar
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
82
|
MANDU
|
JH-16-009-023-002/754
()
|
3416009000NRG25Z060520240257363
|
08/05/2024
|
PANKAJ KUMAR
|
3416009WL006898
|
PANKAJ KUMAR
|
00048
|
BKID0004963
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
83
|
MANDU
|
JH-16-009-023-001/959
()
|
3416009000NRG25Z060520240257345
|
08/05/2024
|
Malti Kumari
|
3416009WL006898
|
Malti Kumari
|
00078
|
CNRB0004217
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
84
|
MANDU
|
JH-16-009-023-002/55
()
|
3416009000NRG25Z060520240257239
|
08/05/2024
|
RAJU PRASAD
|
3416009WL006897
|
RAJU PRASAD
|
00078
|
CNRB0004217
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAJU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
85
|
MANDU
|
JH-16-009-023-003/818
()
|
3416009000NRG25Z060520240257162
|
08/05/2024
|
Namita Kumari
|
3416009WL006896
|
Namita Kumari
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NAMITA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
86
|
MANDU
|
JH-16-009-023-001/920
()
|
3416009000NRG25Z060520240257342
|
08/05/2024
|
Birsa Manjhi
|
3416009WL006898
|
Birsa Manjhi
|
00415
|
SBIN0002966
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR BIRSA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDU
|
JH-16-009-023-003/762
()
|
3416009000NRG25Z060520240257252
|
08/05/2024
|
Fulmuni Devi
|
3416009WL006897
|
Fulmuni Devi
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS FULMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDU
|
JH-16-009-023-003/779
()
|
3416009000NRG25Z060520240257253
|
08/05/2024
|
RASHMI KISKU
|
3416009WL006897
|
RASHMI KISKU
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS RASHMI KISKU
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDU
|
JH-16-009-023-003/780
()
|
3416009000NRG25Z060520240257161
|
08/05/2024
|
BASANTI HEMBROM
|
3416009WL006896
|
BASANTI HEMBROM
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR BASANTI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
90
|
MANDU
|
JH-16-009-023-001/622
()
|
3416009000NRG25Z060520240257216
|
08/05/2024
|
Sumitra Devi
|
3416009WL006897
|
Sumitra Devi
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDU
|
JH-16-009-023-001/645
()
|
3416009000NRG25Z060520240257329
|
08/05/2024
|
Yogesh Kumar Mahto
|
3416009WL006898
|
Yogesh Kumar Mahto
|
00415
|
SBIN0007843
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
YOGESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANDU
|
JH-16-009-023-001/725
()
|
3416009000NRG25Z060520240257155
|
08/05/2024
|
Surajlal Manjhi
|
3416009WL006896
|
Surajlal Manjhi
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SURAJLAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANDU
|
JH-16-009-023-001/749
()
|
3416009000NRG25Z060520240257222
|
08/05/2024
|
SANTOSH KARMALI
|
3416009WL006897
|
SANTOSH KARMALI
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SANTOSH KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANDU
|
JH-16-009-023-001/952
()
|
3416009000NRG25Z060520240257231
|
08/05/2024
|
Bhola Nayak
|
3416009WL006897
|
Bhola Nayak
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR BHOLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDU
|
JH-16-009-023-002/601
()
|
3416009000NRG25Z060520240257243
|
08/05/2024
|
PAPPU KUMAR
|
3416009WL006897
|
PAPPU KUMAR
|
00415
|
SBIN0007843
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDU
|
JH-16-009-023-002/707
()
|
3416009000NRG25Z060520240257357
|
08/05/2024
|
Mahesh Prasad
|
3416009WL006898
|
Mahesh Prasad
|
00415
|
SBIN0007843
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MAHESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
97
|
MANDU
|
JH-16-009-023-001/1069
()
|
3416009000NRG25Z060520240257313
|
08/05/2024
|
ARBIL HEMBROM
|
3416009WL006898
|
ARBIL HEMBROM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ARBIL HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANDU
|
JH-16-009-023-001/1070
()
|
3416009000NRG25Z060520240257314
|
08/05/2024
|
NAMITA KUMARI
|
3416009WL006898
|
NAMITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NAMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANDU
|
JH-16-009-023-001/1071
()
|
3416009000NRG25Z060520240257315
|
08/05/2024
|
PARWATI MURMU
|
3416009WL006898
|
PARWATI MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PARWATI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANDU
|
JH-16-009-023-001/1072
()
|
3416009000NRG25Z060520240257316
|
08/05/2024
|
MAINO KISKU
|
3416009WL006898
|
MAINO KISKU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MAINO KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANDU
|
JH-16-009-023-001/1073
()
|
3416009000NRG25Z060520240257317
|
08/05/2024
|
SAVITRI KUMARI
|
3416009WL006898
|
SAVITRI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SAVITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANDU
|
JH-16-009-023-001/1083
()
|
3416009000NRG25Z060520240257318
|
08/05/2024
|
INDU DEVI
|
3416009WL006898
|
INDU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDU
|
JH-16-009-023-001/1084
()
|
3416009000NRG25Z060520240257210
|
08/05/2024
|
BADAL KUMAR MAHTO
|
3416009WL006897
|
BADAL KUMAR MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BADAL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANDU
|
JH-16-009-023-001/1086
()
|
3416009000NRG25Z060520240257211
|
08/05/2024
|
GOPAL MAHTO
|
3416009WL006897
|
GOPAL MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
GOPAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANDU
|
JH-16-009-023-001/1087
()
|
3416009000NRG25Z060520240257319
|
08/05/2024
|
SANDIP MANJHI
|
3416009WL006898
|
SANDIP MANJHI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SANDIP HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANDU
|
JH-16-009-023-001/1089
()
|
3416009000NRG25Z060520240257212
|
08/05/2024
|
SANJIT KUMAR
|
3416009WL006897
|
SANJIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANDU
|
JH-16-009-023-001/1090
()
|
3416009000NRG25Z060520240257213
|
08/05/2024
|
AMIT KUMAR
|
3416009WL006897
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANDU
|
JH-16-009-023-002/760
()
|
3416009000NRG25Z060520240257364
|
08/05/2024
|
LAXMI PRASAD
|
3416009WL006898
|
LAXMI PRASAD
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
LAXMI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANDU
|
JH-16-009-023-002/764
()
|
3416009000NRG25Z060520240257365
|
08/05/2024
|
SEEMA DEVI
|
3416009WL006898
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANDU
|
JH-16-009-023-002/773
()
|
3416009000NRG25Z060520240257156
|
08/05/2024
|
MUKESH KUMAR
|
3416009WL006896
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANDU
|
JH-16-009-023-002/779
()
|
3416009000NRG25Z060520240257367
|
08/05/2024
|
NILAM DEVI
|
3416009WL006898
|
NILAM DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANDU
|
JH-16-009-023-002/781
()
|
3416009000NRG25Z060520240257157
|
08/05/2024
|
VIJAY KUMAR
|
3416009WL006896
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17091
|
17091
|
|
|
|
|
|
|
|