|
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
()
|
3416009001NRG25290420240185576
|
30/04/2024
|
Lakhan Tudu
|
3416009001WL005033
|
Lakhan Tudu
|
00048
|
BKID0004813
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575107
|
|
LAKHAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MANDU
|
JH-16-009-001-007/98
()
|
3416009001NRG25290420240185813
|
30/04/2024
|
HEMANTI DEVI
|
3416009001WL005035
|
HEMANTI DEVI
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575099
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
MANDU
|
JH-16-009-001-007/108
()
|
3416009001NRG25290420240185487
|
30/04/2024
|
YOGENDRA MAHTO
|
3416009001WL005032
|
YOGENDRA MAHTO
|
00048
|
BKID0004831
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575105
|
|
YOGENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDU
|
JH-16-009-001-007/79
()
|
3416009001NRG25290420240185618
|
30/04/2024
|
JALESHWAR MAHTO
|
3416009001WL005033
|
JALESHWAR MAHTO
|
00048
|
BKID0004831
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575095
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
MANDU
|
JH-16-009-001-007/93
()
|
3416009001NRG25290420240185507
|
30/04/2024
|
BHUPENDRA MAHTO
|
3416009001WL005032
|
BHUPENDRA MAHTO
|
00048
|
BKID0004831
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575106
|
|
BHUPENDRA MAHTO
|
CANARA BANK(508532)
|
|
6
|
MANDU
|
JH-16-009-001-008/220
()
|
3416009001NRG25290420240185729
|
30/04/2024
|
Dwarika prasad Soni
|
3416009001WL005034
|
Dwarika prasad Soni
|
00048
|
BKID0004831
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575104
|
|
DWARIKA PRASAD SONI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
MANDU
|
JH-16-009-001-007/771
()
|
3416009001NRG25290420240185501
|
30/04/2024
|
Sumitra Kumari
|
3416009001WL005032
|
Sumitra Kumari
|
00048
|
BKID0004835
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575103
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
MANDU
|
JH-16-009-001-007/160
()
|
3416009001NRG25290420240185709
|
30/04/2024
|
Sunita Kumari
|
3416009001WL005034
|
Sunita Kumari
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575097
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
MANDU
|
JH-16-009-001-001/206
()
|
3416009001NRG25290420240185472
|
30/04/2024
|
JAILAL MAHTO
|
3416009001WL005032
|
JAILAL MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574952
|
|
JAILAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
MANDU
|
JH-16-009-001-004/115
()
|
3416009001NRG25290420240185566
|
30/04/2024
|
SARJU SOREN
|
3416009001WL005033
|
SARJU SOREN
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575123
|
|
SARJU SOREN
|
BANK OF INDIA(508505)
|
|
11
|
MANDU
|
JH-16-009-001-004/116
()
|
3416009001NRG25290420240185567
|
30/04/2024
|
PAIRO DEVI
|
3416009001WL005033
|
PAIRO DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575086
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MANDU
|
JH-16-009-001-004/117
()
|
3416009001NRG25290420240185682
|
30/04/2024
|
RAMJI SOREN
|
3416009001WL005034
|
RAMJI SOREN
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574978
|
|
Mr. Ramji Soren
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
MANDU
|
JH-16-009-001-004/118
()
|
3416009001NRG25290420240185568
|
30/04/2024
|
DHENA MANJHI
|
3416009001WL005033
|
DHENA MANJHI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575094
|
|
DHENA MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
MANDU
|
JH-16-009-001-004/119
()
|
3416009001NRG25290420240185569
|
30/04/2024
|
MANJHLI DEVI
|
3416009001WL005033
|
MANJHLI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574988
|
|
MANJHLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDU
|
JH-16-009-001-004/130
()
|
3416009001NRG25290420240185683
|
30/04/2024
|
Ranvir Soren
|
3416009001WL005034
|
Ranvir Soren
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575153
|
|
RANVIR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDU
|
JH-16-009-001-004/131
()
|
3416009001NRG25290420240185684
|
30/04/2024
|
TaloMuni Devi
|
3416009001WL005034
|
TaloMuni Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575093
|
|
TALOMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDU
|
JH-16-009-001-004/134
()
|
3416009001NRG25290420240185686
|
30/04/2024
|
Ishwar Mahto
|
3416009001WL005034
|
Ishwar Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574968
|
|
ISHWAR MAHTO & KALO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
MANDU
|
JH-16-009-001-004/134
()
|
3416009001NRG25290420240185685
|
30/04/2024
|
Kalo Devi
|
3416009001WL005034
|
Kalo Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574946
|
|
Mrs. KALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
MANDU
|
JH-16-009-001-004/137
()
|
3416009001NRG25290420240185687
|
30/04/2024
|
Binita Devi
|
3416009001WL005034
|
Binita Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575149
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
MANDU
|
JH-16-009-001-004/139
()
|
3416009001NRG25290420240185688
|
30/04/2024
|
Shibalal Murmu
|
3416009001WL005034
|
Shibalal Murmu
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575151
|
|
SHIBALAL MURMU
|
BANK OF INDIA(508505)
|
|
21
|
MANDU
|
JH-16-009-001-004/140
()
|
3416009001NRG25290420240185689
|
30/04/2024
|
Murli Prasad Mahto
|
3416009001WL005034
|
Murli Prasad Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575152
|
|
MURLI PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDU
|
JH-16-009-001-004/223
()
|
3416009001NRG25290420240185570
|
30/04/2024
|
Shambhu Kisku
|
3416009001WL005033
|
Shambhu Kisku
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575154
|
|
SHAMBHU KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDU
|
JH-16-009-001-004/233
()
|
3416009001NRG25290420240185571
|
30/04/2024
|
Sonaram Soren
|
3416009001WL005033
|
Sonaram Soren
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574982
|
|
SONARAM SOREN
|
BANK OF INDIA(508505)
|
|
24
|
MANDU
|
JH-16-009-001-004/235
()
|
3416009001NRG25290420240185572
|
30/04/2024
|
Ranjit Soren
|
3416009001WL005033
|
Ranjit Soren
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575150
|
|
RANJIT SOREN
|
BANK OF INDIA(508505)
|
|
25
|
MANDU
|
JH-16-009-001-004/236
()
|
3416009001NRG25290420240185573
|
30/04/2024
|
Munika Devi
|
3416009001WL005033
|
Munika Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575102
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
MANDU
|
JH-16-009-001-004/240
()
|
3416009001NRG25290420240185574
|
30/04/2024
|
Lalchand Manjhi
|
3416009001WL005033
|
Lalchand Manjhi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574951
|
|
LALCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
MANDU
|
JH-16-009-001-004/242
()
|
3416009001NRG25290420240185690
|
30/04/2024
|
Santosh Tudu
|
3416009001WL005034
|
Santosh Tudu
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574949
|
|
SANTOSH TUDU
|
BANK OF INDIA(508505)
|
|
28
|
MANDU
|
JH-16-009-001-004/247
()
|
3416009001NRG25290420240185691
|
30/04/2024
|
Anita Devi
|
3416009001WL005034
|
Anita Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574948
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDU
|
JH-16-009-001-004/248
()
|
3416009001NRG25290420240185692
|
30/04/2024
|
Bimla Devi
|
3416009001WL005034
|
Bimla Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574947
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDU
|
JH-16-009-001-004/249
()
|
3416009001NRG25290420240185693
|
30/04/2024
|
Dular Chand Mahto
|
3416009001WL005034
|
Dular Chand Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574990
|
|
DULAR CHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANDU
|
JH-16-009-001-004/254
()
|
3416009001NRG25290420240185694
|
30/04/2024
|
Dhaneshwar Murmu
|
3416009001WL005034
|
Dhaneshwar Murmu
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574959
|
|
Mr. DHANESHWAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
MANDU
|
JH-16-009-001-004/255
()
|
3416009001NRG25290420240185577
|
30/04/2024
|
Harilal Murmu
|
3416009001WL005033
|
Harilal Murmu
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574958
|
|
Harilal Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANDU
|
JH-16-009-001-004/256
()
|
3416009001NRG25290420240185695
|
30/04/2024
|
Sohanti Devi
|
3416009001WL005034
|
Sohanti Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574989
|
|
SOHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDU
|
JH-16-009-001-004/30
()
|
3416009001NRG25290420240185696
|
30/04/2024
|
DEVANTI DEVI
|
3416009001WL005034
|
DEVANTI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575065
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
MANDU
|
JH-16-009-001-004/4
()
|
3416009001NRG25290420240185697
|
30/04/2024
|
SONIYA DEVI
|
3416009001WL005034
|
SONIYA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575066
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
MANDU
|
JH-16-009-001-004/49
()
|
3416009001NRG25290420240185579
|
30/04/2024
|
FAGUNI DEVI
|
3416009001WL005033
|
FAGUNI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575139
|
|
FAGUNI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
MANDU
|
JH-16-009-001-004/52
()
|
3416009001NRG25290420240185580
|
30/04/2024
|
LUSHI DEVI
|
3416009001WL005033
|
LUSHI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575118
|
|
LUSHI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
MANDU
|
JH-16-009-001-004/58
()
|
3416009001NRG25290420240185581
|
30/04/2024
|
HEMANTI DEVI
|
3416009001WL005033
|
HEMANTI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575087
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
MANDU
|
JH-16-009-001-004/85
()
|
3416009001NRG25290420240185582
|
30/04/2024
|
RAJESH SOREN
|
3416009001WL005033
|
RAJESH SOREN
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575061
|
|
RAJESH SOREN
|
IDBI BANK(607095)
|
|
40
|
MANDU
|
JH-16-009-001-004/87
()
|
3416009001NRG25290420240185583
|
30/04/2024
|
SURAJ MARANDI
|
3416009001WL005033
|
SURAJ MARANDI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574977
|
|
Mr. SURAJ MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
MANDU
|
JH-16-009-001-005/151
()
|
3416009001NRG25290420240185848
|
30/04/2024
|
GUPATI MAHTO
|
3416009001WL005036
|
GUPATI MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574965
|
|
Mr. GULLI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
MANDU
|
JH-16-009-001-005/245
()
|
3416009001NRG25290420240185849
|
30/04/2024
|
ANIL MANJHI
|
3416009001WL005036
|
ANIL MANJHI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575072
|
|
ANIL MANJHI
|
BANK OF INDIA(508505)
|
|
43
|
MANDU
|
JH-16-009-001-005/246
()
|
3416009001NRG25290420240185850
|
30/04/2024
|
SABITA DEVI
|
3416009001WL005036
|
SABITA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575128
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
MANDU
|
JH-16-009-001-005/252
()
|
3416009001NRG25290420240185473
|
30/04/2024
|
KUNTI DEVI
|
3416009001WL005032
|
KUNTI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575090
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
MANDU
|
JH-16-009-001-005/399
()
|
3416009001NRG25290420240185851
|
30/04/2024
|
Mina Devi
|
3416009001WL005036
|
Mina Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575110
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDU
|
JH-16-009-001-005/400
()
|
3416009001NRG25290420240185852
|
30/04/2024
|
Sarju Manjhi
|
3416009001WL005036
|
Sarju Manjhi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574971
|
|
SARJU MANJHI
|
BANK OF INDIA(508505)
|
|
47
|
MANDU
|
JH-16-009-001-005/512
()
|
3416009001NRG25290420240185853
|
30/04/2024
|
Shanti Kumari
|
3416009001WL005036
|
Shanti Kumari
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574957
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
MANDU
|
JH-16-009-001-006/1
()
|
3416009001NRG25290420240185584
|
30/04/2024
|
JHALAIYA DEVI
|
3416009001WL005033
|
JHALAIYA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574969
|
|
JHALAIYA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
MANDU
|
JH-16-009-001-006/100
()
|
3416009001NRG25290420240185474
|
30/04/2024
|
PREMIYA DEVI
|
3416009001WL005032
|
PREMIYA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575003
|
|
PREMIYA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
MANDU
|
JH-16-009-001-006/102
()
|
3416009001NRG25290420240185476
|
30/04/2024
|
DILO MAHTO
|
3416009001WL005032
|
DILO MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575089
|
|
DILO MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
MANDU
|
JH-16-009-001-006/102
()
|
3416009001NRG25290420240185475
|
30/04/2024
|
JIRVA DEVI
|
3416009001WL005032
|
JIRVA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575121
|
|
JIRVA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
MANDU
|
JH-16-009-001-006/106
()
|
3416009001NRG25290420240185477
|
30/04/2024
|
BABITA DEVI
|
3416009001WL005032
|
BABITA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575138
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
MANDU
|
JH-16-009-001-006/118
()
|
3416009001NRG25290420240185585
|
30/04/2024
|
KUNTI DEVI
|
3416009001WL005033
|
KUNTI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575113
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
MANDU
|
JH-16-009-001-006/122
()
|
3416009001NRG25290420240185586
|
30/04/2024
|
BHUNESHWAR MAHTO
|
3416009001WL005033
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575119
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
MANDU
|
JH-16-009-001-006/131
()
|
3416009001NRG25290420240185855
|
30/04/2024
|
KUNTI DEVI
|
3416009001WL005036
|
KUNTI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575129
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
MANDU
|
JH-16-009-001-006/133
()
|
3416009001NRG25290420240185856
|
30/04/2024
|
GEETA DEVI
|
3416009001WL005036
|
GEETA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575081
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
MANDU
|
JH-16-009-001-006/140
()
|
3416009001NRG25290420240185588
|
30/04/2024
|
PAIRI DEVI
|
3416009001WL005033
|
PAIRI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575092
|
|
PAIRI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
MANDU
|
JH-16-009-001-006/141
()
|
3416009001NRG25290420240185590
|
30/04/2024
|
DHANESHWARI DEVI
|
3416009001WL005033
|
DHANESHWARI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575136
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
MANDU
|
JH-16-009-001-006/148
()
|
3416009001NRG25290420240185591
|
30/04/2024
|
GAHNI DEVI
|
3416009001WL005033
|
GAHNI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575130
|
|
GAHNI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
MANDU
|
JH-16-009-001-006/154
()
|
3416009001NRG25290420240185592
|
30/04/2024
|
MAHABIR MAHTO
|
3416009001WL005033
|
MAHABIR MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575137
|
|
MR MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDU
|
JH-16-009-001-006/159
()
|
3416009001NRG25290420240185594
|
30/04/2024
|
CHINTA DEVI
|
3416009001WL005033
|
CHINTA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575135
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDU
|
JH-16-009-001-006/161
()
|
3416009001NRG25290420240185479
|
30/04/2024
|
MAHESH MAHTO
|
3416009001WL005032
|
MAHESH MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575134
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDU
|
JH-16-009-001-006/161
()
|
3416009001NRG25290420240185478
|
30/04/2024
|
SUNITA DEVI
|
3416009001WL005032
|
SUNITA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575133
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
MANDU
|
JH-16-009-001-006/163
()
|
3416009001NRG25290420240185857
|
30/04/2024
|
ETWARIYA DEVI
|
3416009001WL005036
|
ETWARIYA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575077
|
|
ETWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
MANDU
|
JH-16-009-001-006/165
()
|
3416009001NRG25290420240185595
|
30/04/2024
|
DULARI DEVI
|
3416009001WL005033
|
DULARI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575131
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
MANDU
|
JH-16-009-001-006/17
()
|
3416009001NRG25290420240185480
|
30/04/2024
|
JIRVA DEVI
|
3416009001WL005032
|
JIRVA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575126
|
|
MR LALCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDU
|
JH-16-009-001-006/170
()
|
3416009001NRG25290420240185859
|
30/04/2024
|
KUNTI DEVI
|
3416009001WL005036
|
KUNTI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575142
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
MANDU
|
JH-16-009-001-006/190
()
|
3416009001NRG25290420240185860
|
30/04/2024
|
KOSHALYA DEVI
|
3416009001WL005036
|
KOSHALYA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574970
|
|
KOSHALYA DEVI
|
INDUSIND BANK(607189)
|
|
69
|
MANDU
|
JH-16-009-001-006/192
()
|
3416009001NRG25290420240185861
|
30/04/2024
|
KUNTI DEVI
|
3416009001WL005036
|
KUNTI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574993
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDU
|
JH-16-009-001-006/193
()
|
3416009001NRG25290420240185597
|
30/04/2024
|
SUNIL KUMAR MAHTO
|
3416009001WL005033
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575144
|
|
SUNIL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANDU
|
JH-16-009-001-006/195
()
|
3416009001NRG25290420240185598
|
30/04/2024
|
ASHOK KUMAR
|
3416009001WL005033
|
ASHOK KUMAR
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575145
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANDU
|
JH-16-009-001-006/201
()
|
3416009001NRG25290420240185862
|
30/04/2024
|
PARMILA DEVI
|
3416009001WL005036
|
PARMILA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575004
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANDU
|
JH-16-009-001-006/21
()
|
3416009001NRG25290420240185863
|
30/04/2024
|
SUVASO DEVI
|
3416009001WL005036
|
SUVASO DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575088
|
|
SUVASO DEVI R.T.I
|
BANK OF INDIA(508505)
|
|
74
|
MANDU
|
JH-16-009-001-006/214
()
|
3416009001NRG25290420240185599
|
30/04/2024
|
BASANT KUMAR MAHTO
|
3416009001WL005033
|
BASANT KUMAR MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575001
|
|
BASANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
MANDU
|
JH-16-009-001-006/246
()
|
3416009001NRG25290420240185864
|
30/04/2024
|
Anita Devi
|
3416009001WL005036
|
Anita Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574976
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDU
|
JH-16-009-001-006/254
()
|
3416009001NRG25290420240185601
|
30/04/2024
|
Anil Kumar
|
3416009001WL005033
|
Anil Kumar
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574963
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
77
|
MANDU
|
JH-16-009-001-006/256
()
|
3416009001NRG25290420240185602
|
30/04/2024
|
Prabhu Mahto
|
3416009001WL005033
|
Prabhu Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575002
|
|
PRABHU MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
MANDU
|
JH-16-009-001-006/280
()
|
3416009001NRG25290420240185604
|
30/04/2024
|
Janki Devi
|
3416009001WL005033
|
Janki Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574980
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDU
|
JH-16-009-001-006/286
()
|
3416009001NRG25290420240185605
|
30/04/2024
|
Khirodhar Kumar Mahto
|
3416009001WL005033
|
Khirodhar Kumar Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575146
|
|
KHIRODHAR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANDU
|
JH-16-009-001-006/298
()
|
3416009001NRG25290420240185607
|
30/04/2024
|
Umesh Kumar
|
3416009001WL005033
|
Umesh Kumar
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574962
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANDU
|
JH-16-009-001-006/300
()
|
3416009001NRG25290420240185483
|
30/04/2024
|
Vijay Kumar Mahto
|
3416009001WL005032
|
Vijay Kumar Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574979
|
|
VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
MANDU
|
JH-16-009-001-006/36
()
|
3416009001NRG25290420240185865
|
30/04/2024
|
RINA DEVI
|
3416009001WL005036
|
RINA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575060
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDU
|
JH-16-009-001-006/37
()
|
3416009001NRG25290420240185867
|
30/04/2024
|
CHOTELAL AGRAIA
|
3416009001WL005036
|
CHOTELAL AGRAIA
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575058
|
|
KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDU
|
JH-16-009-001-006/39
()
|
3416009001NRG25290420240185485
|
30/04/2024
|
BINOD AGERIYA
|
3416009001WL005032
|
BINOD AGERIYA
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575115
|
|
BINOD AGERIYA
|
BANK OF INDIA(508505)
|
|
85
|
MANDU
|
JH-16-009-001-006/4
()
|
3416009001NRG25290420240185486
|
30/04/2024
|
Saro Devi
|
3416009001WL005032
|
Saro Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575147
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
MANDU
|
JH-16-009-001-006/71
()
|
3416009001NRG25290420240185868
|
30/04/2024
|
ANJARI DEVI
|
3416009001WL005036
|
ANJARI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575108
|
|
ANJARI DEVI
|
INDUSIND BANK(607189)
|
|
87
|
MANDU
|
JH-16-009-001-006/97
()
|
3416009001NRG25290420240185609
|
30/04/2024
|
DROPATI DEVI
|
3416009001WL005033
|
DROPATI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575117
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
MANDU
|
JH-16-009-001-006/98
()
|
3416009001NRG25290420240185611
|
30/04/2024
|
JHALO DEVI
|
3416009001WL005033
|
JHALO DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575068
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
MANDU
|
JH-16-009-001-007/10
()
|
3416009001NRG25290420240185612
|
30/04/2024
|
BASO DEVI
|
3416009001WL005033
|
BASO DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575064
|
|
VASWA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
MANDU
|
JH-16-009-001-007/101
()
|
3416009001NRG25290420240185783
|
30/04/2024
|
RAMJEET MAHTO
|
3416009001WL005035
|
RAMJEET MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575148
|
|
RAMJEET MAHTO
|
CANARA BANK(508532)
|
|
91
|
MANDU
|
JH-16-009-001-007/103
()
|
3416009001NRG25290420240185698
|
30/04/2024
|
DASHRATH KUMAR
|
3416009001WL005034
|
DASHRATH KUMAR
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574992
|
|
DASHRATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANDU
|
JH-16-009-001-007/104
()
|
3416009001NRG25290420240185699
|
30/04/2024
|
BABITA DEVI
|
3416009001WL005034
|
BABITA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574961
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
MANDU
|
JH-16-009-001-007/105
()
|
3416009001NRG25290420240185700
|
30/04/2024
|
PRAMILA DEVI
|
3416009001WL005034
|
PRAMILA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574983
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MANDU
|
JH-16-009-001-007/115
()
|
3416009001NRG25290420240185704
|
30/04/2024
|
PINKI DEVI
|
3416009001WL005034
|
PINKI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574987
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
MANDU
|
JH-16-009-001-007/12
()
|
3416009001NRG25290420240185489
|
30/04/2024
|
SITA DEVI
|
3416009001WL005032
|
SITA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575071
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
MANDU
|
JH-16-009-001-007/126
()
|
3416009001NRG25290420240185490
|
30/04/2024
|
Kishore Kumar Mahto
|
3416009001WL005032
|
Kishore Kumar Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574985
|
|
Kishor Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MANDU
|
JH-16-009-001-007/128
()
|
3416009001NRG25290420240185786
|
30/04/2024
|
Ghanshyam Mahto
|
3416009001WL005035
|
Ghanshyam Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574972
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDU
|
JH-16-009-001-007/129
()
|
3416009001NRG25290420240185707
|
30/04/2024
|
Rohit Kumar
|
3416009001WL005034
|
Rohit Kumar
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574953
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANDU
|
JH-16-009-001-007/13
()
|
3416009001NRG25290420240185787
|
30/04/2024
|
KUNTI DEVI
|
3416009001WL005035
|
KUNTI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575085
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
100
|
MANDU
|
JH-16-009-001-007/130
()
|
3416009001NRG25290420240185613
|
30/04/2024
|
Manoj Mahto
|
3416009001WL005033
|
Manoj Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574996
|
|
MANOJ MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
MANDU
|
JH-16-009-001-007/140
()
|
3416009001NRG25290420240185491
|
30/04/2024
|
Prem Mahto
|
3416009001WL005032
|
Prem Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574964
|
|
PREM MAHTO
|
BANK OF BARODA(606985)
|
|
102
|
MANDU
|
JH-16-009-001-007/148
()
|
3416009001NRG25290420240185789
|
30/04/2024
|
Mahesh Mahto
|
3416009001WL005035
|
Mahesh Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574991
|
|
MAHESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDU
|
JH-16-009-001-007/15
()
|
3416009001NRG25290420240185492
|
30/04/2024
|
NEMIYA DEVI
|
3416009001WL005032
|
NEMIYA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575109
|
|
NEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANDU
|
JH-16-009-001-007/16
()
|
3416009001NRG25290420240185790
|
30/04/2024
|
SABITA DEVI
|
3416009001WL005035
|
SABITA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575098
|
|
MR HEMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDU
|
JH-16-009-001-007/164
()
|
3416009001NRG25290420240185791
|
30/04/2024
|
Nageshwar Mahto
|
3416009001WL005035
|
Nageshwar Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574954
|
|
Nageshwar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MANDU
|
JH-16-009-001-007/165
()
|
3416009001NRG25290420240185493
|
30/04/2024
|
Umesh Mahto
|
3416009001WL005032
|
Umesh Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574956
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
107
|
MANDU
|
JH-16-009-001-007/166
()
|
3416009001NRG25290420240185711
|
30/04/2024
|
Dalchand Kumar Mahto
|
3416009001WL005034
|
Dalchand Kumar Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574955
|
|
DALCHAND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
108
|
MANDU
|
JH-16-009-001-007/17
()
|
3416009001NRG25290420240185494
|
30/04/2024
|
KOSILA DEVI
|
3416009001WL005032
|
KOSILA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575054
|
|
MR DALACHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDU
|
JH-16-009-001-007/174
()
|
3416009001NRG25290420240185614
|
30/04/2024
|
Praveen Mahto
|
3416009001WL005033
|
Praveen Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575000
|
|
PRAVIN MAHTO
|
CANARA BANK(508532)
|
|
110
|
MANDU
|
JH-16-009-001-007/22
()
|
3416009001NRG25290420240185713
|
30/04/2024
|
SUSHILA DEVI
|
3416009001WL005034
|
SUSHILA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575079
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
111
|
MANDU
|
JH-16-009-001-007/25
()
|
3416009001NRG25290420240185794
|
30/04/2024
|
BISANI DEVI
|
3416009001WL005035
|
BISANI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575059
|
|
VISHNI DEVI
|
BANK OF INDIA(508505)
|
|
112
|
MANDU
|
JH-16-009-001-007/28
()
|
3416009001NRG25290420240185715
|
30/04/2024
|
FULIYA DEVI
|
3416009001WL005034
|
FULIYA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575057
|
|
FULIYA DEVI
|
BANK OF INDIA(508505)
|
|
113
|
MANDU
|
JH-16-009-001-007/31
()
|
3416009001NRG25290420240185796
|
30/04/2024
|
BAJNI DEVI
|
3416009001WL005035
|
BAJNI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575053
|
|
BAJANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
114
|
MANDU
|
JH-16-009-001-007/32
()
|
3416009001NRG25290420240185496
|
30/04/2024
|
MINA DEVI
|
3416009001WL005032
|
MINA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575070
|
|
DEGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
115
|
MANDU
|
JH-16-009-001-007/33
()
|
3416009001NRG25290420240185716
|
30/04/2024
|
RAMLAL MAHTO
|
3416009001WL005034
|
RAMLAL MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575114
|
|
RAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
116
|
MANDU
|
JH-16-009-001-007/34
()
|
3416009001NRG25290420240185718
|
30/04/2024
|
BUDHAN MAHTO
|
3416009001WL005034
|
BUDHAN MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575116
|
|
BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
117
|
MANDU
|
JH-16-009-001-007/34
()
|
3416009001NRG25290420240185717
|
30/04/2024
|
TUKANI DEVI
|
3416009001WL005034
|
TUKANI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575056
|
|
TUKANI DEVI LTI
|
BANK OF INDIA(508505)
|
|
118
|
MANDU
|
JH-16-009-001-007/36
()
|
3416009001NRG25290420240185797
|
30/04/2024
|
LILIYA DEVI
|
3416009001WL005035
|
LILIYA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575069
|
|
LILIYA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
MANDU
|
JH-16-009-001-007/37
()
|
3416009001NRG25290420240185719
|
30/04/2024
|
MOHAN MAHTO
|
3416009001WL005034
|
MOHAN MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575052
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
120
|
MANDU
|
JH-16-009-001-007/40
()
|
3416009001NRG25290420240185799
|
30/04/2024
|
BUDHAN MAHTO
|
3416009001WL005035
|
BUDHAN MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575112
|
|
BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
121
|
MANDU
|
JH-16-009-001-007/40
()
|
3416009001NRG25290420240185800
|
30/04/2024
|
SUGANWA DEVI
|
3416009001WL005035
|
SUGANWA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575067
|
|
SUGANWA DEVI LTI
|
BANK OF INDIA(508505)
|
|
122
|
MANDU
|
JH-16-009-001-007/43
()
|
3416009001NRG25290420240185801
|
30/04/2024
|
DEWANTI DEVI
|
3416009001WL005035
|
DEWANTI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575078
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
123
|
MANDU
|
JH-16-009-001-007/5
()
|
3416009001NRG25290420240185802
|
30/04/2024
|
YASHODA DEVI
|
3416009001WL005035
|
YASHODA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575062
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
124
|
MANDU
|
JH-16-009-001-007/50
()
|
3416009001NRG25290420240185803
|
30/04/2024
|
DHARMI DEVI
|
3416009001WL005035
|
DHARMI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575111
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
125
|
MANDU
|
JH-16-009-001-007/50
()
|
3416009001NRG25290420240185804
|
30/04/2024
|
PUSAN MAHTO
|
3416009001WL005035
|
PUSAN MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575051
|
|
PUSAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
126
|
MANDU
|
JH-16-009-001-007/6
()
|
3416009001NRG25290420240185805
|
30/04/2024
|
BANDHAN MAHTO
|
3416009001WL005035
|
BANDHAN MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575055
|
|
BANDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANDU
|
JH-16-009-001-007/64
()
|
3416009001NRG25290420240185720
|
30/04/2024
|
INDU DEVI
|
3416009001WL005034
|
INDU DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575080
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
128
|
MANDU
|
JH-16-009-001-007/65
()
|
3416009001NRG25290420240185498
|
30/04/2024
|
MOS.SUKRI
|
3416009001WL005032
|
MOS.SUKRI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575125
|
|
MOS SUKRI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
129
|
MANDU
|
JH-16-009-001-007/66
()
|
3416009001NRG25290420240185721
|
30/04/2024
|
MUNIYA DEVI
|
3416009001WL005034
|
MUNIYA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575124
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
130
|
MANDU
|
JH-16-009-001-007/67
()
|
3416009001NRG25290420240185499
|
30/04/2024
|
GUDIYA DEVI
|
3416009001WL005032
|
GUDIYA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574995
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANDU
|
JH-16-009-001-007/68
()
|
3416009001NRG25290420240185806
|
30/04/2024
|
YASHODA DEVI
|
3416009001WL005035
|
YASHODA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575132
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
132
|
MANDU
|
JH-16-009-001-007/72
()
|
3416009001NRG25290420240185807
|
30/04/2024
|
GEETA DEVI
|
3416009001WL005035
|
GEETA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575076
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
133
|
MANDU
|
JH-16-009-001-007/74
()
|
3416009001NRG25290420240185722
|
30/04/2024
|
SANGITA DEVI
|
3416009001WL005034
|
SANGITA DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575082
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
134
|
MANDU
|
JH-16-009-001-007/76
()
|
3416009001NRG25290420240185724
|
30/04/2024
|
BALESHWAR KUMAR MAHTO
|
3416009001WL005034
|
BALESHWAR KUMAR MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575122
|
|
BALESHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
135
|
MANDU
|
JH-16-009-001-007/764
()
|
3416009001NRG25290420240185809
|
30/04/2024
|
Rajesh Mahto
|
3416009001WL005035
|
Rajesh Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575101
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
136
|
MANDU
|
JH-16-009-001-007/766
()
|
3416009001NRG25290420240185810
|
30/04/2024
|
Rina Devi
|
3416009001WL005035
|
Rina Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575096
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANDU
|
JH-16-009-001-007/768
()
|
3416009001NRG25290420240185725
|
30/04/2024
|
Babita Devi
|
3416009001WL005034
|
Babita Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574967
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
138
|
MANDU
|
JH-16-009-001-007/772
()
|
3416009001NRG25290420240185616
|
30/04/2024
|
Pramod Mahto
|
3416009001WL005033
|
Pramod Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574950
|
|
PRAMOD MAHTO
|
CANARA BANK(508532)
|
|
139
|
MANDU
|
JH-16-009-001-007/780
()
|
3416009001NRG25290420240185502
|
30/04/2024
|
Devanti Kumari
|
3416009001WL005032
|
Devanti Kumari
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574986
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
140
|
MANDU
|
JH-16-009-001-007/782
()
|
3416009001NRG25290420240185726
|
30/04/2024
|
Laxman Kumar
|
3416009001WL005034
|
Laxman Kumar
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574966
|
|
LAXMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MANDU
|
JH-16-009-001-007/79
()
|
3416009001NRG25290420240185617
|
30/04/2024
|
BINDOO DEVI
|
3416009001WL005033
|
BINDOO DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575091
|
|
BINDOO DEVI
|
BANK OF INDIA(508505)
|
|
142
|
MANDU
|
JH-16-009-001-007/796
()
|
3416009001NRG25290420240185619
|
30/04/2024
|
Jalendra Kumar Mahto
|
3416009001WL005033
|
Jalendra Kumar Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574974
|
|
JALENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
143
|
MANDU
|
JH-16-009-001-007/797
()
|
3416009001NRG25290420240185504
|
30/04/2024
|
Sanjay Mahto
|
3416009001WL005032
|
Sanjay Mahto
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574984
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
144
|
MANDU
|
JH-16-009-001-007/80
()
|
3416009001NRG25290420240185812
|
30/04/2024
|
SANTOSH MAHTO
|
3416009001WL005035
|
SANTOSH MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575127
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
145
|
MANDU
|
JH-16-009-001-007/81
()
|
3416009001NRG25290420240185620
|
30/04/2024
|
KAILI DEVI
|
3416009001WL005033
|
KAILI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575083
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
146
|
MANDU
|
JH-16-009-001-007/82
()
|
3416009001NRG25290420240185621
|
30/04/2024
|
BINDU DEVI
|
3416009001WL005033
|
BINDU DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575084
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
147
|
MANDU
|
JH-16-009-001-007/85
()
|
3416009001NRG25290420240185727
|
30/04/2024
|
TULESHWARI DEVI
|
3416009001WL005034
|
TULESHWARI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575074
|
|
TULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
148
|
MANDU
|
JH-16-009-001-007/90
()
|
3416009001NRG25290420240185505
|
30/04/2024
|
BHAGIRATH MAHTO
|
3416009001WL005032
|
BHAGIRATH MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574981
|
|
BHAGIRATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANDU
|
JH-16-009-001-007/91
()
|
3416009001NRG25290420240185506
|
30/04/2024
|
HULASH MAHTO
|
3416009001WL005032
|
HULASH MAHTO
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574973
|
|
HULASH MAHTO
|
BANK OF INDIA(508505)
|
|
150
|
MANDU
|
JH-16-009-001-007/99
()
|
3416009001NRG25290420240185814
|
30/04/2024
|
PINKI DEVI
|
3416009001WL005035
|
PINKI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574975
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
151
|
MANDU
|
JH-16-009-001-010/216
()
|
3416009001NRG25290420240185731
|
30/04/2024
|
Surji Devi
|
3416009001WL005034
|
Surji Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575005
|
|
SURJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANDU
|
JH-16-009-001-010/36
()
|
3416009001NRG25290420240185623
|
30/04/2024
|
DEVAKI DEVI
|
3416009001WL005033
|
DEVAKI DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575100
|
|
DEVAKI DEVI
|
BANK OF INDIA(508505)
|
|
153
|
MANDU
|
JH-16-009-001-010/44
()
|
3416009001NRG25290420240185508
|
30/04/2024
|
BILASO DEVI
|
3416009001WL005032
|
BILASO DEVI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575063
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
|
154
|
MANDU
|
JH-16-009-001-011/138
()
|
3416009001NRG25290420240185509
|
30/04/2024
|
Falomati Devi
|
3416009001WL005032
|
Falomati Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574999
|
|
FALOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANDU
|
JH-16-009-001-011/14
()
|
3416009001NRG25290420240185510
|
30/04/2024
|
BABULAL MANJHI
|
3416009001WL005032
|
BABULAL MANJHI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575073
|
|
BABULAL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANDU
|
JH-16-009-001-011/14
()
|
3416009001NRG25290420240185511
|
30/04/2024
|
SARJU HANSDA
|
3416009001WL005032
|
SARJU HANSDA
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575120
|
|
SARJU HANSDA
|
BANK OF INDIA(508505)
|
|
157
|
MANDU
|
JH-16-009-001-011/141
()
|
3416009001NRG25290420240185512
|
30/04/2024
|
Sunita Devi
|
3416009001WL005032
|
Sunita Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574998
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANDU
|
JH-16-009-001-011/142
()
|
3416009001NRG25290420240185513
|
30/04/2024
|
Chotelal Hansda
|
3416009001WL005032
|
Chotelal Hansda
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575143
|
|
CHOTELAL HANSDA
|
BANK OF INDIA(508505)
|
|
159
|
MANDU
|
JH-16-009-001-011/45
()
|
3416009001NRG25290420240185514
|
30/04/2024
|
SURENDRA MANJHI
|
3416009001WL005032
|
SURENDRA MANJHI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575141
|
|
SURENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
160
|
MANDU
|
JH-16-009-001-011/47
()
|
3416009001NRG25290420240185515
|
30/04/2024
|
SOMRA TUDU
|
3416009001WL005032
|
SOMRA TUDU
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575075
|
|
SOMRA TUDU
|
BANK OF INDIA(508505)
|
|
161
|
MANDU
|
JH-16-009-001-011/48
()
|
3416009001NRG25290420240185516
|
30/04/2024
|
MAHALAL MANJHI
|
3416009001WL005032
|
MAHALAL MANJHI
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575140
|
|
MAHALAL MANJHI
|
BANK OF INDIA(508505)
|
|
162
|
MANDU
|
JH-16-009-001-011/76
()
|
3416009001NRG25290420240185518
|
30/04/2024
|
Fulo Devi
|
3416009001WL005032
|
Fulo Devi
|
00048
|
BKID0004979
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574997
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226380
|
226380
|
|
|
|
|
|
|
|
|
163
|
MANDU
|
JH-16-009-001-004/244
()
|
3416009001NRG25290420240185575
|
30/04/2024
|
Muni Kumari
|
3416009001WL005033
|
Muni Kumari
|
00048
|
BKID0004986
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574994
|
|
MUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
164
|
MANDU
|
JH-16-009-001-005/514
()
|
3416009001NRG25290420240185854
|
30/04/2024
|
Laxmi Soren
|
3416009001WL005036
|
Laxmi Soren
|
00089
|
CBIN0285111
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107574960
|
|
LAXMI SOREN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
165
|
MANDU
|
JH-16-009-001-007/161
()
|
3416009001NRG25290420240185710
|
30/04/2024
|
Ujjawal Kumar
|
3416009001WL005034
|
Ujjawal Kumar
|
00415
|
SBIN0001237
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575036
|
|
UJJAWAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
166
|
MANDU
|
JH-16-009-001-005/460
()
|
3416009001NRG25290420240185782
|
30/04/2024
|
KUNTI DEVI
|
3416009001WL005035
|
KUNTI DEVI
|
00415
|
SBIN0001378
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575017
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
167
|
MANDU
|
JH-16-009-001-006/86
()
|
3416009001NRG25290420240185608
|
30/04/2024
|
KISHOR MAHTO
|
3416009001WL005033
|
KISHOR MAHTO
|
00415
|
SBIN0006296
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575010
|
|
KISHORI MAHTO
|
BANK OF INDIA(508505)
|
|
168
|
MANDU
|
JH-16-009-001-007/113
()
|
3416009001NRG25290420240185703
|
30/04/2024
|
Fool Kumari
|
3416009001WL005034
|
Fool Kumari
|
00415
|
SBIN0006296
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575045
|
|
MISS FOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANDU
|
JH-16-009-001-007/123
()
|
3416009001NRG25290420240185706
|
30/04/2024
|
Pramila Devi
|
3416009001WL005034
|
Pramila Devi
|
00415
|
SBIN0006296
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575042
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
MANDU
|
JH-16-009-001-007/172
()
|
3416009001NRG25290420240185792
|
30/04/2024
|
Subaso Kumari
|
3416009001WL005035
|
Subaso Kumari
|
00415
|
SBIN0006296
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575050
|
|
SUBASO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANDU
|
JH-16-009-001-007/173
()
|
3416009001NRG25290420240185793
|
30/04/2024
|
Gangiya Devi
|
3416009001WL005035
|
Gangiya Devi
|
00415
|
SBIN0006296
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575049
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDU
|
JH-16-009-001-007/758
()
|
3416009001NRG25290420240185615
|
30/04/2024
|
Umesh Mahto
|
3416009001WL005033
|
Umesh Mahto
|
00415
|
SBIN0006296
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575043
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
173
|
MANDU
|
JH-16-009-001-006/17
()
|
3416009001NRG25290420240185481
|
30/04/2024
|
LALCHAND MAHTO
|
3416009001WL005032
|
LALCHAND MAHTO
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575020
|
|
MR LALCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANDU
|
JH-16-009-001-006/39
()
|
3416009001NRG25290420240185484
|
30/04/2024
|
BEDI DEVI
|
3416009001WL005032
|
BEDI DEVI
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575016
|
|
BEDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANDU
|
JH-16-009-001-006/97
()
|
3416009001NRG25290420240185610
|
30/04/2024
|
BIRENDRA KUMAR
|
3416009001WL005033
|
BIRENDRA KUMAR
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575009
|
|
BIRENDRA KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
176
|
MANDU
|
JH-16-009-001-007/107
()
|
3416009001NRG25290420240185701
|
30/04/2024
|
CHHOTELAL MAHTO
|
3416009001WL005034
|
CHHOTELAL MAHTO
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575014
|
|
CHHOTELAL MAHTO
|
BANK OF INDIA(508505)
|
|
177
|
MANDU
|
JH-16-009-001-007/147
()
|
3416009001NRG25290420240185788
|
30/04/2024
|
Priti Kumari
|
3416009001WL005035
|
Priti Kumari
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575035
|
|
PRITY KUMARI
|
BANK OF INDIA(508505)
|
|
178
|
MANDU
|
JH-16-009-001-007/22
()
|
3416009001NRG25290420240185714
|
30/04/2024
|
BHIKHAN MAHTO
|
3416009001WL005034
|
BHIKHAN MAHTO
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575023
|
|
MR BHIKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANDU
|
JH-16-009-001-007/32
()
|
3416009001NRG25290420240185497
|
30/04/2024
|
DEGLAL MAHTO
|
3416009001WL005032
|
DEGLAL MAHTO
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575019
|
|
MR DEGLAL MAHTO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANDU
|
JH-16-009-001-007/765
()
|
3416009001NRG25290420240185500
|
30/04/2024
|
Chetan Mahto
|
3416009001WL005032
|
Chetan Mahto
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575015
|
|
MR CHETAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANDU
|
JH-16-009-001-007/777
()
|
3416009001NRG25290420240185811
|
30/04/2024
|
Suresh Mahto
|
3416009001WL005035
|
Suresh Mahto
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575048
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANDU
|
JH-16-009-001-007/85
()
|
3416009001NRG25290420240185728
|
30/04/2024
|
MANIK CHAND MAHTO
|
3416009001WL005034
|
MANIK CHAND MAHTO
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575024
|
|
MR MANIK CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANDU
|
JH-16-009-001-010/125
()
|
3416009001NRG25290420240185622
|
30/04/2024
|
SURENDRA AGERIYA
|
3416009001WL005033
|
SURENDRA AGERIYA
|
00415
|
SBIN0008146
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575018
|
|
SURENDRA AGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
184
|
MANDU
|
JH-16-009-001-006/289
()
|
3416009001NRG25290420240185606
|
30/04/2024
|
Sahodri Devi
|
3416009001WL005033
|
Sahodri Devi
|
00415
|
SBIN0008147
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575031
|
|
SAHODRI KUMARI
|
BANK OF INDIA(508505)
|
|
185
|
MANDU
|
JH-16-009-001-006/37
()
|
3416009001NRG25290420240185866
|
30/04/2024
|
KARI DEVI
|
3416009001WL005036
|
KARI DEVI
|
00415
|
SBIN0008147
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575008
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
186
|
MANDU
|
JH-16-009-001-007/102
()
|
3416009001NRG25290420240185784
|
30/04/2024
|
ARUN KUMAR MAHTO
|
3416009001WL005035
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0008147
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575040
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANDU
|
JH-16-009-001-007/109
()
|
3416009001NRG25290420240185488
|
30/04/2024
|
KHIRODHAR MAHTO
|
3416009001WL005032
|
KHIRODHAR MAHTO
|
00415
|
SBIN0008147
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575039
|
|
MR KHIRODHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANDU
|
JH-16-009-001-007/112
()
|
3416009001NRG25290420240185702
|
30/04/2024
|
BALCHAND KUMAR
|
3416009001WL005034
|
BALCHAND KUMAR
|
00415
|
SBIN0008147
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575012
|
|
BALCHAND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
189
|
MANDU
|
JH-16-009-001-007/131
()
|
3416009001NRG25290420240185708
|
30/04/2024
|
Nevalal Mahto
|
3416009001WL005034
|
Nevalal Mahto
|
00415
|
SBIN0008147
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575006
|
|
NEVALAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
190
|
MANDU
|
JH-16-009-001-007/25
()
|
3416009001NRG25290420240185795
|
30/04/2024
|
JAGO MAHTO
|
3416009001WL005035
|
JAGO MAHTO
|
00415
|
SBIN0008147
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575007
|
|
MR JAGO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANDU
|
JH-16-009-001-007/38
()
|
3416009001NRG25290420240185798
|
30/04/2024
|
ASHOK MAHTO
|
3416009001WL005035
|
ASHOK MAHTO
|
00415
|
SBIN0008147
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575011
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
192
|
MANDU
|
JH-16-009-001-007/167
()
|
3416009001NRG25290420240185712
|
30/04/2024
|
Khirodhar Kumar Mahto
|
3416009001WL005034
|
Khirodhar Kumar Mahto
|
00415
|
SBIN0014351
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575034
|
|
KHIRODHAR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
193
|
MANDU
|
JH-16-009-001-004/257
()
|
3416009001NRG25290420240185578
|
30/04/2024
|
Sunita Kumari
|
3416009001WL005033
|
Sunita Kumari
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575037
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANDU
|
JH-16-009-001-006/130
()
|
3416009001NRG25290420240185587
|
30/04/2024
|
MAHENDRA MAHTO
|
3416009001WL005033
|
MAHENDRA MAHTO
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575021
|
|
MAHENDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
195
|
MANDU
|
JH-16-009-001-006/140
()
|
3416009001NRG25290420240185589
|
30/04/2024
|
TEKLAL MAHTO
|
3416009001WL005033
|
TEKLAL MAHTO
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575027
|
|
TEKLAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
196
|
MANDU
|
JH-16-009-001-006/156
()
|
3416009001NRG25290420240185593
|
30/04/2024
|
GITA DEVI
|
3416009001WL005033
|
GITA DEVI
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575026
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANDU
|
JH-16-009-001-006/164
()
|
3416009001NRG25290420240185858
|
30/04/2024
|
BINA DEVI
|
3416009001WL005036
|
BINA DEVI
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575025
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANDU
|
JH-16-009-001-006/172
()
|
3416009001NRG25290420240185596
|
30/04/2024
|
DROPATI KUMARI
|
3416009001WL005033
|
DROPATI KUMARI
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575028
|
|
MRS DROPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANDU
|
JH-16-009-001-006/242
()
|
3416009001NRG25290420240185600
|
30/04/2024
|
Rukwa Devi
|
3416009001WL005033
|
Rukwa Devi
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575047
|
|
MRS RUKWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANDU
|
JH-16-009-001-006/261
()
|
3416009001NRG25290420240185603
|
30/04/2024
|
Shanti Devi
|
3416009001WL005033
|
Shanti Devi
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575033
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
201
|
MANDU
|
JH-16-009-001-006/284
()
|
3416009001NRG25290420240185482
|
30/04/2024
|
Sunita Devi
|
3416009001WL005032
|
Sunita Devi
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575030
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANDU
|
JH-16-009-001-007/122
()
|
3416009001NRG25290420240185705
|
30/04/2024
|
Teklal Mahto
|
3416009001WL005034
|
Teklal Mahto
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575013
|
|
MR TEKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANDU
|
JH-16-009-001-007/127
()
|
3416009001NRG25290420240185785
|
30/04/2024
|
Suresh Kumar Mahto
|
3416009001WL005035
|
Suresh Kumar Mahto
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575046
|
|
SURESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
204
|
MANDU
|
JH-16-009-001-007/26
()
|
3416009001NRG25290420240185495
|
30/04/2024
|
BINOD KUMAR MAHTO
|
3416009001WL005032
|
BINOD KUMAR MAHTO
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575022
|
|
VINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
205
|
MANDU
|
JH-16-009-001-007/74
()
|
3416009001NRG25290420240185723
|
30/04/2024
|
MUKESH KUMAR MAHTO
|
3416009001WL005034
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575041
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANDU
|
JH-16-009-001-007/762
()
|
3416009001NRG25290420240185808
|
30/04/2024
|
Dhaneshwar Mahto
|
3416009001WL005035
|
Dhaneshwar Mahto
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575032
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANDU
|
JH-16-009-001-007/795
()
|
3416009001NRG25290420240185503
|
30/04/2024
|
Dalchand Mahto
|
3416009001WL005032
|
Dalchand Mahto
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575044
|
|
DALCHAND MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
208
|
MANDU
|
JH-16-009-001-010/182
()
|
3416009001NRG25290420240185730
|
30/04/2024
|
SARITA DEVI
|
3416009001WL005034
|
SARITA DEVI
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575038
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANDU
|
JH-16-009-001-011/72
()
|
3416009001NRG25290420240185517
|
30/04/2024
|
Basanti Devi
|
3416009001WL005032
|
Basanti Devi
|
00415
|
SBIN0015756
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575029
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307230
|
307230
|
|
|
|
|
|
|
|