|
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-16-009-023-001/417
()
|
3416009000NRG25Z220420240113914
|
22/04/2024
|
TULSI MUNDA
|
3416009WL003133
|
TULSI MUNDA
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
TULSI MUNDA SO CHARKA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
MANDU
|
JH-16-009-023-001/615
()
|
3416009000NRG25Z220420240114079
|
22/04/2024
|
Sunil Hembrom
|
3416009WL003138
|
Sunil Hembrom
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SUNIL HEMBROM
|
BANK OF BARODA(606985)
|
|
3
|
MANDU
|
JH-16-009-023-001/618
()
|
3416009000NRG25Z220420240114080
|
22/04/2024
|
Chhotelal Manjhi
|
3416009WL003138
|
Chhotelal Manjhi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
CHHOTE LAL MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
MANDU
|
JH-16-009-023-001/618
()
|
3416009000NRG25Z220420240114081
|
22/04/2024
|
Soniya Devi
|
3416009WL003138
|
Soniya Devi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MANDU
|
JH-16-009-023-003/736
()
|
3416009000NRG25Z220420240113941
|
22/04/2024
|
Bhagmati Devi
|
3416009WL003133
|
Bhagmati Devi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BHAGMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
MANDU
|
JH-16-009-023-001/162
()
|
3416009000NRG25Z220420240113998
|
22/04/2024
|
BHOLA KARMALI
|
3416009WL003135
|
BHOLA KARMALI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BHOLA KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
MANDU
|
JH-16-009-023-001/240
()
|
3416009000NRG25Z220420240113999
|
22/04/2024
|
CHANDAN KARMALI
|
3416009WL003135
|
CHANDAN KARMALI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
CHANDAN KARMALI
|
BANK OF INDIA(508505)
|
|
8
|
MANDU
|
JH-16-009-023-001/287
()
|
3416009000NRG25Z220420240113912
|
22/04/2024
|
Haresh Karmali
|
3416009WL003133
|
Haresh Karmali
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
HARESH KARMALI S/O-NUNCHAND KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-16-009-023-001/287
()
|
3416009000NRG25Z220420240113913
|
22/04/2024
|
Lalita Devi
|
3416009WL003133
|
Lalita Devi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
LALITA DEVI W/O-HARESH KARMALI
|
BANK OF INDIA(508505)
|
|
10
|
MANDU
|
JH-16-009-023-001/298
()
|
3416009000NRG25Z220420240114000
|
22/04/2024
|
GITA DEVI
|
3416009WL003135
|
GITA DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
GEETA DEVI W/O-RAJKUMAR TURI
|
BANK OF INDIA(508505)
|
|
11
|
MANDU
|
JH-16-009-023-001/298
()
|
3416009000NRG25Z220420240114001
|
22/04/2024
|
RAJKUMAR TURI
|
3416009WL003135
|
RAJKUMAR TURI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
RAJKUMAR TURI
|
BANK OF INDIA(508505)
|
|
12
|
MANDU
|
JH-16-009-023-001/363
()
|
3416009000NRG25Z220420240114076
|
22/04/2024
|
Chandmuni Devi
|
3416009WL003138
|
Chandmuni Devi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
CHANDMUNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MANDU
|
JH-16-009-023-001/363
()
|
3416009000NRG25Z220420240114075
|
22/04/2024
|
SANICHAR MANJHI
|
3416009WL003138
|
SANICHAR MANJHI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SHANICHAR MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
MANDU
|
JH-16-009-023-001/535
()
|
3416009000NRG25Z220420240114077
|
22/04/2024
|
PAIRO DEVI
|
3416009WL003138
|
PAIRO DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MANDU
|
JH-16-009-023-001/547
()
|
3416009000NRG25Z220420240114078
|
22/04/2024
|
DEVNAYAN MANJHI
|
3416009WL003138
|
DEVNAYAN MANJHI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
DEVNARAYAN MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
MANDU
|
JH-16-009-023-001/638
()
|
3416009000NRG25Z220420240113916
|
22/04/2024
|
Shivnarayan Manjhi
|
3416009WL003133
|
Shivnarayan Manjhi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SHIVNARAYAN MANJHI S/O BABURAM MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
MANDU
|
JH-16-009-023-001/673
()
|
3416009000NRG25Z220420240113965
|
22/04/2024
|
BARUN RAWANI
|
3416009WL003134
|
BARUN RAWANI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BARUN RAWANI S/O JITAN RAWANI
|
BANK OF INDIA(508505)
|
|
18
|
MANDU
|
JH-16-009-023-001/674
()
|
3416009000NRG25Z220420240113966
|
22/04/2024
|
ARUN RAWANI
|
3416009WL003134
|
ARUN RAWANI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
ARUN RAVANI
|
BANK OF INDIA(508505)
|
|
19
|
MANDU
|
JH-16-009-023-001/679
()
|
3416009000NRG25Z220420240114002
|
22/04/2024
|
Chhotelal Manjhi
|
3416009WL003135
|
Chhotelal Manjhi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
CHHOTELAL MANJHI S/O BABURAM MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
MANDU
|
JH-16-009-023-001/686
()
|
3416009000NRG25Z220420240114003
|
22/04/2024
|
Balkishun Manjhi
|
3416009WL003135
|
Balkishun Manjhi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BAL KISHUN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDU
|
JH-16-009-023-001/688
()
|
3416009000NRG25Z220420240114004
|
22/04/2024
|
Khemni devi
|
3416009WL003135
|
Khemni devi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
KHEMANI DEVI W/O-BASANT TURI
|
BANK OF INDIA(508505)
|
|
22
|
MANDU
|
JH-16-009-023-001/733
()
|
3416009000NRG25Z220420240113920
|
22/04/2024
|
Vikash Manjhi
|
3416009WL003133
|
Vikash Manjhi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
VIKASH MANJHI
|
BANK OF INDIA(508505)
|
|
23
|
MANDU
|
JH-16-009-023-001/734
()
|
3416009000NRG25Z220420240114082
|
22/04/2024
|
Mahalal Manjhi
|
3416009WL003138
|
Mahalal Manjhi
|
00048
|
BKID0004868
|
27
|
27
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MAHALAL MANJHI
|
BANK OF BARODA(606985)
|
|
24
|
MANDU
|
JH-16-009-023-001/818
()
|
3416009000NRG25Z220420240114005
|
22/04/2024
|
MANOJ KUMAR
|
3416009WL003135
|
MANOJ KUMAR
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDU
|
JH-16-009-023-001/849
()
|
3416009000NRG25Z220420240114083
|
22/04/2024
|
MANITA DEVI
|
3416009WL003138
|
MANITA DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
MANDU
|
JH-16-009-023-001/918
()
|
3416009000NRG25Z220420240114084
|
22/04/2024
|
Deepak Manjhi
|
3416009WL003138
|
Deepak Manjhi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
DEEPAK MANJHI
|
CANARA BANK(508532)
|
|
27
|
MANDU
|
JH-16-009-023-001/921
()
|
3416009000NRG25Z220420240114086
|
22/04/2024
|
Anita Devi
|
3416009WL003138
|
Anita Devi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
ANITA DEVI W/O-RAJESH SOREN
|
BANK OF INDIA(508505)
|
|
28
|
MANDU
|
JH-16-009-023-002/102
()
|
3416009000NRG25Z220420240114007
|
22/04/2024
|
KRANTI DEVI
|
3416009WL003135
|
KRANTI DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
KRANTI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
MANDU
|
JH-16-009-023-002/45
()
|
3416009000NRG25Z220420240114008
|
22/04/2024
|
JITAN PRASAD
|
3416009WL003135
|
JITAN PRASAD
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
JITAN PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDU
|
JH-16-009-023-002/585
()
|
3416009000NRG25Z220420240113923
|
22/04/2024
|
Anjani devi
|
3416009WL003133
|
Anjani devi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
MANDU
|
JH-16-009-023-002/645
()
|
3416009000NRG25Z220420240113967
|
22/04/2024
|
UMESH KUMAR
|
3416009WL003134
|
UMESH KUMAR
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
MANDU
|
JH-16-009-023-002/645
()
|
3416009000NRG25Z220420240113968
|
22/04/2024
|
VINITA KUMARI
|
3416009WL003134
|
VINITA KUMARI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
VINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDU
|
JH-16-009-023-002/656
()
|
3416009000NRG25Z220420240113924
|
22/04/2024
|
SAGAR KUMAR
|
3416009WL003133
|
SAGAR KUMAR
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDU
|
JH-16-009-023-002/657
()
|
3416009000NRG25Z220420240113925
|
22/04/2024
|
DABLU KUMAR
|
3416009WL003133
|
DABLU KUMAR
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
DABLU KUMAR S/O-LALAN BHUIYA
|
BANK OF INDIA(508505)
|
|
35
|
MANDU
|
JH-16-009-023-002/658
()
|
3416009000NRG25Z220420240113926
|
22/04/2024
|
BABLU KUMAR
|
3416009WL003133
|
BABLU KUMAR
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDU
|
JH-16-009-023-002/663
()
|
3416009000NRG25Z220420240113928
|
22/04/2024
|
Meena Devi
|
3416009WL003133
|
Meena Devi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
MANDU
|
JH-16-009-023-002/67
()
|
3416009000NRG25Z220420240113930
|
22/04/2024
|
DASHRATH RAM
|
3416009WL003133
|
DASHRATH RAM
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
DASHRATH RAM
|
BANK OF INDIA(508505)
|
|
38
|
MANDU
|
JH-16-009-023-002/677
()
|
3416009000NRG25Z220420240113969
|
22/04/2024
|
SHIVAM KUMAR
|
3416009WL003134
|
SHIVAM KUMAR
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SHIVAM KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
MANDU
|
JH-16-009-023-002/687
()
|
3416009000NRG25Z220420240113932
|
22/04/2024
|
SWATI KUMARI
|
3416009WL003133
|
SWATI KUMARI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SWATI KUMARI, D/O-PRAPHU PRASAD
|
BANK OF INDIA(508505)
|
|
40
|
MANDU
|
JH-16-009-023-002/704
()
|
3416009000NRG25Z220420240113970
|
22/04/2024
|
Gita Devi
|
3416009WL003134
|
Gita Devi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
MANDU
|
JH-16-009-023-002/744
()
|
3416009000NRG25Z220420240113973
|
22/04/2024
|
Sapna Kumari
|
3416009WL003134
|
Sapna Kumari
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Miss. SAPNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANDU
|
JH-16-009-023-002/745
()
|
3416009000NRG25Z220420240113974
|
22/04/2024
|
Reena Devi
|
3416009WL003134
|
Reena Devi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
MANDU
|
JH-16-009-023-002/752
()
|
3416009000NRG25Z220420240113975
|
22/04/2024
|
RITABHA
|
3416009WL003134
|
RITABHA
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
RITABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDU
|
JH-16-009-023-002/753
()
|
3416009000NRG25Z220420240113976
|
22/04/2024
|
Raj Aryan
|
3416009WL003134
|
Raj Aryan
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
RAJ ARYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDU
|
JH-16-009-023-002/78
()
|
3416009000NRG25Z220420240114010
|
22/04/2024
|
PARMESWER SAHU
|
3416009WL003135
|
PARMESWER SAHU
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
PARMESHWER SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDU
|
JH-16-009-023-002/95
()
|
3416009000NRG25Z220420240113982
|
22/04/2024
|
SURENDRA PRASAD
|
3416009WL003134
|
SURENDRA PRASAD
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SURENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
47
|
MANDU
|
JH-16-009-023-003/180
()
|
3416009000NRG25Z220420240113983
|
22/04/2024
|
BARKI DEVI
|
3416009WL003134
|
BARKI DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BARKI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
MANDU
|
JH-16-009-023-003/187
()
|
3416009000NRG25Z220420240113937
|
22/04/2024
|
SANI DEVI
|
3416009WL003133
|
SANI DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SHANI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
MANDU
|
JH-16-009-023-003/195
()
|
3416009000NRG25Z220420240113938
|
22/04/2024
|
SAHADEV MANJHI
|
3416009WL003133
|
SAHADEV MANJHI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
50
|
MANDU
|
JH-16-009-023-003/694
()
|
3416009000NRG25Z220420240113984
|
22/04/2024
|
CHOTELAL MANJHI
|
3416009WL003134
|
CHOTELAL MANJHI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
CHHOTELAL MANJHI
|
BANK OF INDIA(508505)
|
|
51
|
MANDU
|
JH-16-009-023-003/699
()
|
3416009000NRG25Z220420240113939
|
22/04/2024
|
KULDEEP SOREN
|
3416009WL003133
|
KULDEEP SOREN
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
KULDIP KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
52
|
MANDU
|
JH-16-009-023-003/708
()
|
3416009000NRG25Z220420240113940
|
22/04/2024
|
LALCHAND MANJHI
|
3416009WL003133
|
LALCHAND MANJHI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
LALCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
53
|
MANDU
|
JH-16-009-023-003/79
()
|
3416009000NRG25Z220420240113944
|
22/04/2024
|
DASAYI MAJHI
|
3416009WL003133
|
DASAYI MAJHI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
DASHAI MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7641
|
7641
|
|
|
|
|
|
|
|
|
54
|
MANDU
|
JH-16-009-023-002/754
()
|
3416009000NRG25Z220420240113977
|
22/04/2024
|
PANKAJ KUMAR
|
3416009WL003134
|
PANKAJ KUMAR
|
00048
|
BKID0004963
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
MANDU
|
JH-16-009-023-001/920
()
|
3416009000NRG25Z220420240114085
|
22/04/2024
|
Birsa Manjhi
|
3416009WL003138
|
Birsa Manjhi
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR BIRSA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDU
|
JH-16-009-023-003/762
()
|
3416009000NRG25Z220420240113942
|
22/04/2024
|
Fulmuni Devi
|
3416009WL003133
|
Fulmuni Devi
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS FULMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDU
|
JH-16-009-023-003/780
()
|
3416009000NRG25Z220420240113943
|
22/04/2024
|
BASANTI HEMBROM
|
3416009WL003133
|
BASANTI HEMBROM
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR BASANTI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
58
|
MANDU
|
JH-16-009-023-001/622
()
|
3416009000NRG25Z220420240113915
|
22/04/2024
|
Sumitra Devi
|
3416009WL003133
|
Sumitra Devi
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDU
|
JH-16-009-023-001/696
()
|
3416009000NRG25Z220420240113917
|
22/04/2024
|
Heera Lal Baske
|
3416009WL003133
|
Heera Lal Baske
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR HIRALAL BASKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDU
|
JH-16-009-023-001/725
()
|
3416009000NRG25Z220420240113918
|
22/04/2024
|
Surajlal Manjhi
|
3416009WL003133
|
Surajlal Manjhi
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SURAJLAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDU
|
JH-16-009-023-001/731
()
|
3416009000NRG25Z220420240113919
|
22/04/2024
|
Kailash Hembrom
|
3416009WL003133
|
Kailash Hembrom
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR KAILASH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDU
|
JH-16-009-023-001/830
()
|
3416009000NRG25Z220420240113921
|
22/04/2024
|
NITESH KUMAR
|
3416009WL003133
|
NITESH KUMAR
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDU
|
JH-16-009-023-001/894
()
|
3416009000NRG25Z220420240114006
|
22/04/2024
|
Prem Kumar
|
3416009WL003135
|
Prem Kumar
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDU
|
JH-16-009-023-002/580
()
|
3416009000NRG25Z220420240113922
|
22/04/2024
|
PARBHU PRASAD
|
3416009WL003133
|
PARBHU PRASAD
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
PARBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDU
|
JH-16-009-023-002/616
()
|
3416009000NRG25Z220420240114009
|
22/04/2024
|
Sangam Kumar
|
3416009WL003135
|
Sangam Kumar
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SANGAM KUMAR S/O JITAN PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
66
|
MANDU
|
JH-16-009-023-002/661
()
|
3416009000NRG25Z220420240113927
|
22/04/2024
|
Prashant Kumar Munda
|
3416009WL003133
|
Prashant Kumar Munda
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR PRASHANT KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDU
|
JH-16-009-023-002/665
()
|
3416009000NRG25Z220420240113929
|
22/04/2024
|
Sagar Nayak
|
3416009WL003133
|
Sagar Nayak
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR SAGAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDU
|
JH-16-009-023-002/679
()
|
3416009000NRG25Z220420240113931
|
22/04/2024
|
KANCHAN KUMARI
|
3416009WL003133
|
KANCHAN KUMARI
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
MANDU
|
JH-16-009-023-002/689
()
|
3416009000NRG25Z220420240113933
|
22/04/2024
|
Suman Devi
|
3416009WL003133
|
Suman Devi
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDU
|
JH-16-009-023-002/690
()
|
3416009000NRG25Z220420240113934
|
22/04/2024
|
Guno Devi
|
3416009WL003133
|
Guno Devi
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
GUNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANDU
|
JH-16-009-023-002/707
()
|
3416009000NRG25Z220420240113971
|
22/04/2024
|
Mahesh Prasad
|
3416009WL003134
|
Mahesh Prasad
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MAHESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
72
|
MANDU
|
JH-16-009-023-001/1069
()
|
3416009000NRG25Z220420240113903
|
22/04/2024
|
ARBIL HEMBROM
|
3416009WL003133
|
ARBIL HEMBROM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
ARBIL HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANDU
|
JH-16-009-023-001/1070
()
|
3416009000NRG25Z220420240113904
|
22/04/2024
|
NAMITA KUMARI
|
3416009WL003133
|
NAMITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
NAMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANDU
|
JH-16-009-023-001/1071
()
|
3416009000NRG25Z220420240113905
|
22/04/2024
|
PARWATI MURMU
|
3416009WL003133
|
PARWATI MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
PARWATI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANDU
|
JH-16-009-023-001/1074
()
|
3416009000NRG25Z220420240113906
|
22/04/2024
|
KRISHNA RAM
|
3416009WL003133
|
KRISHNA RAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANDU
|
JH-16-009-023-001/1082
()
|
3416009000NRG25Z220420240113907
|
22/04/2024
|
RAJ KUMAR HEMBROM
|
3416009WL003133
|
RAJ KUMAR HEMBROM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
RAJ KUMAR HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANDU
|
JH-16-009-023-001/1084
()
|
3416009000NRG25Z220420240113908
|
22/04/2024
|
BADAL KUMAR MAHTO
|
3416009WL003133
|
BADAL KUMAR MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BADAL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANDU
|
JH-16-009-023-001/1086
()
|
3416009000NRG25Z220420240113909
|
22/04/2024
|
GOPAL MAHTO
|
3416009WL003133
|
GOPAL MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
GOPAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANDU
|
JH-16-009-023-001/1089
()
|
3416009000NRG25Z220420240113910
|
22/04/2024
|
SANJIT KUMAR
|
3416009WL003133
|
SANJIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANDU
|
JH-16-009-023-001/1090
()
|
3416009000NRG25Z220420240113911
|
22/04/2024
|
AMIT KUMAR
|
3416009WL003133
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANDU
|
JH-16-009-023-002/739
()
|
3416009000NRG25Z220420240113972
|
22/04/2024
|
ASHA DEVI
|
3416009WL003134
|
ASHA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANDU
|
JH-16-009-023-002/760
()
|
3416009000NRG25Z220420240113978
|
22/04/2024
|
LAXMI PRASAD
|
3416009WL003134
|
LAXMI PRASAD
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
LAXMI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDU
|
JH-16-009-023-002/764
()
|
3416009000NRG25Z220420240113935
|
22/04/2024
|
SEEMA DEVI
|
3416009WL003133
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANDU
|
JH-16-009-023-002/769
()
|
3416009000NRG25Z220420240113936
|
22/04/2024
|
ASHISH KUMAR
|
3416009WL003133
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANDU
|
JH-16-009-023-002/770
()
|
3416009000NRG25Z220420240113979
|
22/04/2024
|
CHANDNI KUMARI
|
3416009WL003134
|
CHANDNI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANDU
|
JH-16-009-023-002/773
()
|
3416009000NRG25Z220420240113980
|
22/04/2024
|
MUKESH KUMAR
|
3416009WL003134
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANDU
|
JH-16-009-023-002/774
()
|
3416009000NRG25Z220420240113981
|
22/04/2024
|
DIPTI DEVI
|
3416009WL003134
|
DIPTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
DIPTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13959
|
13959
|
|
|
|
|
|
|
|