|
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-16-009-022-001/1005
()
|
3416009022NRG25Z240420240138636
|
25/04/2024
|
RINA KUMARI
|
3416009022WL003798
|
RINA KUMARI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDU
|
JH-16-009-022-001/1015
()
|
3416009022NRG25Z240420240138637
|
25/04/2024
|
MUNGI DEVI
|
3416009022WL003798
|
MUNGI DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MUNGI DEVI WO CHHAKA
|
BANK OF BARODA(606985)
|
|
3
|
MANDU
|
JH-16-009-022-001/1017
()
|
3416009022NRG25Z240420240138352
|
25/04/2024
|
MANKO DEVI
|
3416009022WL003794
|
MANKO DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MANKO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANDU
|
JH-16-009-022-001/1023
()
|
3416009022NRG25Z240420240138638
|
25/04/2024
|
Usha Devi
|
3416009022WL003798
|
Usha Devi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANDU
|
JH-16-009-022-001/1059
()
|
3416009022NRG25Z240420240138640
|
25/04/2024
|
Sanju kumari
|
3416009022WL003798
|
Sanju kumari
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SANJU KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
MANDU
|
JH-16-009-022-001/108
()
|
3416009022NRG25Z240420240138495
|
25/04/2024
|
CHUNER DEVI
|
3416009022WL003796
|
CHUNER DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
CHUNER DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANDU
|
JH-16-009-022-001/1089
()
|
3416009022NRG25Z240420240138496
|
25/04/2024
|
Raju Kumar
|
3416009022WL003796
|
Raju Kumar
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MANDU
|
JH-16-009-022-001/1092
()
|
3416009022NRG25Z240420240138641
|
25/04/2024
|
Vaso Devi
|
3416009022WL003798
|
Vaso Devi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
VASO DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANDU
|
JH-16-009-022-001/1117
()
|
3416009022NRG25Z240420240138718
|
25/04/2024
|
Rajbahadur Patel
|
3416009022WL003802
|
Rajbahadur Patel
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Mr. RAJBAHADUR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANDU
|
JH-16-009-022-001/1123
()
|
3416009022NRG25Z240420240138355
|
25/04/2024
|
Mina Devi
|
3416009022WL003794
|
Mina Devi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MINA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
MANDU
|
JH-16-009-022-001/1160
()
|
3416009022NRG25Z240420240138642
|
25/04/2024
|
Nitish Kumar
|
3416009022WL003798
|
Nitish Kumar
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
MANDU
|
JH-16-009-022-001/1201
()
|
3416009022NRG25Z240420240138643
|
25/04/2024
|
Bobi Kumari
|
3416009022WL003798
|
Bobi Kumari
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BOBI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
MANDU
|
JH-16-009-022-001/1202
()
|
3416009022NRG25Z240420240138719
|
25/04/2024
|
Nirmala Kumari
|
3416009022WL003802
|
Nirmala Kumari
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
NIRMALA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
MANDU
|
JH-16-009-022-001/1216
()
|
3416009022NRG25Z240420240138497
|
25/04/2024
|
Gayatri Kumari
|
3416009022WL003796
|
Gayatri Kumari
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
GAYTRI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
MANDU
|
JH-16-009-022-001/1220
()
|
3416009022NRG25Z240420240138498
|
25/04/2024
|
Prdip Mahto
|
3416009022WL003796
|
Prdip Mahto
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PRADIP MAHTO
|
BANK OF BARODA(606985)
|
|
16
|
MANDU
|
JH-16-009-022-001/1252
()
|
3416009022NRG25Z240420240138356
|
25/04/2024
|
Dev Kumar
|
3416009022WL003794
|
Dev Kumar
|
00045
|
BARB0SONDIH
|
135
|
135
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DEV KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
MANDU
|
JH-16-009-022-001/1255
()
|
3416009022NRG25Z240420240138720
|
25/04/2024
|
Vijay Turi
|
3416009022WL003802
|
Vijay Turi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
VIJAY TURI SO SARJU
|
BANK OF BARODA(606985)
|
|
18
|
MANDU
|
JH-16-009-022-001/1282
()
|
3416009022NRG25Z240420240138499
|
25/04/2024
|
Abhimanyu Kumar Patel
|
3416009022WL003796
|
Abhimanyu Kumar Patel
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ABHIMANYU KUMAR PATEL
|
CANARA BANK(508532)
|
|
19
|
MANDU
|
JH-16-009-022-001/1283
()
|
3416009022NRG25Z240420240138644
|
25/04/2024
|
Mamta Kumari
|
3416009022WL003798
|
Mamta Kumari
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
MANDU
|
JH-16-009-022-001/1286
()
|
3416009022NRG25Z240420240138500
|
25/04/2024
|
Manju Kumari
|
3416009022WL003796
|
Manju Kumari
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
MANDU
|
JH-16-009-022-001/1287
()
|
3416009022NRG25Z240420240138501
|
25/04/2024
|
Dulali Kumari
|
3416009022WL003796
|
Dulali Kumari
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DULALI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
MANDU
|
JH-16-009-022-001/1322
()
|
3416009022NRG25Z240420240138645
|
25/04/2024
|
SANGITA KUMARI
|
3416009022WL003798
|
SANGITA KUMARI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
MANDU
|
JH-16-009-022-001/1326
()
|
3416009022NRG25Z240420240138503
|
25/04/2024
|
Mintu Kumar
|
3416009022WL003796
|
Mintu Kumar
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MINTU KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
MANDU
|
JH-16-009-022-001/1327
()
|
3416009022NRG25Z240420240138504
|
25/04/2024
|
Sunil Kumar
|
3416009022WL003796
|
Sunil Kumar
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
MANDU
|
JH-16-009-022-001/1332
()
|
3416009022NRG25Z240420240138505
|
25/04/2024
|
Preetam Kumar
|
3416009022WL003796
|
Preetam Kumar
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PREETAM KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
MANDU
|
JH-16-009-022-001/1339
()
|
3416009022NRG25Z240420240138721
|
25/04/2024
|
Fuleshwari Kumari
|
3416009022WL003802
|
Fuleshwari Kumari
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
FULESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
MANDU
|
JH-16-009-022-001/1342
()
|
3416009022NRG25Z240420240138508
|
25/04/2024
|
Bablu Kumar
|
3416009022WL003796
|
Bablu Kumar
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BABLU KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
MANDU
|
JH-16-009-022-001/1344
()
|
3416009022NRG25Z240420240138509
|
25/04/2024
|
Anjali Kumari
|
3416009022WL003796
|
Anjali Kumari
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
MANDU
|
JH-16-009-022-001/1346
()
|
3416009022NRG25Z240420240138649
|
25/04/2024
|
Harshwardhan Kumar
|
3416009022WL003798
|
Harshwardhan Kumar
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
HARSHWARDHAN KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
MANDU
|
JH-16-009-022-001/1351
()
|
3416009022NRG25Z240420240138650
|
25/04/2024
|
Kuldeep Kumar
|
3416009022WL003798
|
Kuldeep Kumar
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KULDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
MANDU
|
JH-16-009-022-001/1352
()
|
3416009022NRG25Z240420240138651
|
25/04/2024
|
Dev Divy Kumar
|
3416009022WL003798
|
Dev Divy Kumar
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DEV DIVY KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
MANDU
|
JH-16-009-022-001/1355
()
|
3416009022NRG25Z240420240138358
|
25/04/2024
|
Jamni Devi
|
3416009022WL003794
|
Jamni Devi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDU
|
JH-16-009-022-001/16
()
|
3416009022NRG25Z240420240138359
|
25/04/2024
|
BIRASO DEVI
|
3416009022WL003794
|
BIRASO DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BIRAJO DEVI WO BIHAR
|
BANK OF BARODA(606985)
|
|
34
|
MANDU
|
JH-16-009-022-001/1623
()
|
3416009022NRG25Z240420240138510
|
25/04/2024
|
KAJAL DEVI
|
3416009022WL003796
|
KAJAL DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KAJAL DEVI
|
AXIS BANK(607153)
|
|
35
|
MANDU
|
JH-16-009-022-001/163
()
|
3416009022NRG25Z240420240138511
|
25/04/2024
|
Galu Turi
|
3416009022WL003796
|
Galu Turi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
GALU TIWARI
|
BANK OF INDIA(508505)
|
|
36
|
MANDU
|
JH-16-009-022-001/1632
()
|
3416009022NRG25Z240420240138722
|
25/04/2024
|
SUNITA DEVI
|
3416009022WL003802
|
SUNITA DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MANDU
|
JH-16-009-022-001/167
()
|
3416009022NRG25Z240420240138723
|
25/04/2024
|
BHOLA MAHTO
|
3416009022WL003802
|
BHOLA MAHTO
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BHOLA MAHTO
|
BANK OF BARODA(606985)
|
|
38
|
MANDU
|
JH-16-009-022-001/241
()
|
3416009022NRG25Z240420240138515
|
25/04/2024
|
MANI DEVI
|
3416009022WL003796
|
MANI DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDU
|
JH-16-009-022-001/272
()
|
3416009022NRG25Z240420240138516
|
25/04/2024
|
DHENENATH MAHTO
|
3416009022WL003796
|
DHENENATH MAHTO
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
GHANENATH MAHTO
|
BANK OF BARODA(606985)
|
|
40
|
MANDU
|
JH-16-009-022-001/284
()
|
3416009022NRG25Z240420240138518
|
25/04/2024
|
Marcho Devi
|
3416009022WL003796
|
Marcho Devi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MARCHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANDU
|
JH-16-009-022-001/348
()
|
3416009022NRG25Z240420240138652
|
25/04/2024
|
Tejan Mahto
|
3416009022WL003798
|
Tejan Mahto
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
TEJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANDU
|
JH-16-009-022-001/37
()
|
3416009022NRG25Z240420240138520
|
25/04/2024
|
BACHAN MAHTO
|
3416009022WL003796
|
BACHAN MAHTO
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ACHAN MAHTO
|
BANK OF BARODA(606985)
|
|
43
|
MANDU
|
JH-16-009-022-001/43
()
|
3416009022NRG25Z240420240138361
|
25/04/2024
|
JHUNIYA DEVI
|
3416009022WL003794
|
JHUNIYA DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
JHUNIYA DEVI
|
INDUSIND BANK(607189)
|
|
44
|
MANDU
|
JH-16-009-022-001/515
()
|
3416009022NRG25Z240420240138362
|
25/04/2024
|
KISHORE MAHTO
|
3416009022WL003794
|
KISHORE MAHTO
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
MANDU
|
JH-16-009-022-001/515
()
|
3416009022NRG25Z240420240138363
|
25/04/2024
|
SHAKUNTLA DEVI
|
3416009022WL003794
|
SHAKUNTLA DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
MANDU
|
JH-16-009-022-001/58
()
|
3416009022NRG25Z240420240138521
|
25/04/2024
|
BHIM MAHTO
|
3416009022WL003796
|
BHIM MAHTO
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BHIM KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
MANDU
|
JH-16-009-022-001/58
()
|
3416009022NRG25Z240420240138522
|
25/04/2024
|
Uma Devi
|
3416009022WL003796
|
Uma Devi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
MANDU
|
JH-16-009-022-001/608
()
|
3416009022NRG25Z240420240138523
|
25/04/2024
|
ANAND KUMAR
|
3416009022WL003796
|
ANAND KUMAR
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ANAND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MANDU
|
JH-16-009-022-001/67
()
|
3416009022NRG25Z240420240138364
|
25/04/2024
|
anita devi
|
3416009022WL003794
|
anita devi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ANITA DEVI WO ROHAN
|
BANK OF BARODA(606985)
|
|
50
|
MANDU
|
JH-16-009-022-001/676
()
|
3416009022NRG25Z240420240138365
|
25/04/2024
|
DHANESWARI DEVI
|
3416009022WL003794
|
DHANESWARI DEVI
|
00045
|
BARB0SONDIH
|
135
|
135
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDU
|
JH-16-009-022-001/677
()
|
3416009022NRG25Z240420240138524
|
25/04/2024
|
ARJUN MAHTO
|
3416009022WL003796
|
ARJUN MAHTO
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ARJUN MAHTO
|
BANK OF BARODA(606985)
|
|
52
|
MANDU
|
JH-16-009-022-001/713
()
|
3416009022NRG25Z240420240138526
|
25/04/2024
|
BALCHAND MAHTO
|
3416009022WL003796
|
BALCHAND MAHTO
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BALCHAND KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
53
|
MANDU
|
JH-16-009-022-001/731
()
|
3416009022NRG25Z240420240138653
|
25/04/2024
|
RUKMANI DEVI
|
3416009022WL003798
|
RUKMANI DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RUKAMANI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
MANDU
|
JH-16-009-022-001/811
()
|
3416009022NRG25Z240420240138654
|
25/04/2024
|
RENU DEVI
|
3416009022WL003798
|
RENU DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
55
|
MANDU
|
JH-16-009-022-001/857
()
|
3416009022NRG25Z240420240138725
|
25/04/2024
|
Jayanti Devi
|
3416009022WL003802
|
Jayanti Devi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
MANDU
|
JH-16-009-022-001/880
()
|
3416009022NRG25Z240420240138656
|
25/04/2024
|
DINESH KUMAR
|
3416009022WL003798
|
DINESH KUMAR
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
MANDU
|
JH-16-009-022-001/889
()
|
3416009022NRG25Z240420240138528
|
25/04/2024
|
MRS SUGANTI DEVI
|
3416009022WL003796
|
MRS SUGANTI DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SUGANTI DEVI W O VIN
|
BANK OF BARODA(606985)
|
|
58
|
MANDU
|
JH-16-009-022-001/890
()
|
3416009022NRG25Z240420240138657
|
25/04/2024
|
SARITA DEVI
|
3416009022WL003798
|
SARITA DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
MANDU
|
JH-16-009-022-001/892
()
|
3416009022NRG25Z240420240138658
|
25/04/2024
|
MEENA KUMARI
|
3416009022WL003798
|
MEENA KUMARI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
60
|
MANDU
|
JH-16-009-022-001/97
()
|
3416009022NRG25Z240420240138529
|
25/04/2024
|
UGAL KARMALI
|
3416009022WL003796
|
UGAL KARMALI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
JUGAL KARMALI
|
BANK OF BARODA(606985)
|
|
61
|
MANDU
|
JH-16-009-022-001/979
()
|
3416009022NRG25Z240420240138530
|
25/04/2024
|
Meena Kumari
|
3416009022WL003796
|
Meena Kumari
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
62
|
MANDU
|
JH-16-009-022-001/983
()
|
3416009022NRG25Z240420240138532
|
25/04/2024
|
Manita Devi
|
3416009022WL003796
|
Manita Devi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MANITA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
MANDU
|
JH-16-009-022-001/984
()
|
3416009022NRG25Z240420240138533
|
25/04/2024
|
Kranti Kumari
|
3416009022WL003796
|
Kranti Kumari
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KRANTI KUMARI WO DEW
|
BANK OF BARODA(606985)
|
|
64
|
MANDU
|
JH-16-009-022-001/985
()
|
3416009022NRG25Z240420240138659
|
25/04/2024
|
Priyanka Kumari
|
3416009022WL003798
|
Priyanka Kumari
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
65
|
MANDU
|
JH-16-009-022-001/991
()
|
3416009022NRG25Z240420240138534
|
25/04/2024
|
Manoj Kumar Mahto
|
3416009022WL003796
|
Manoj Kumar Mahto
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MANOJ KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
66
|
MANDU
|
JH-16-009-022-001/998
()
|
3416009022NRG25Z240420240138661
|
25/04/2024
|
PINTU KUMAR
|
3416009022WL003798
|
PINTU KUMAR
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PINTU KUMAR SO MITHU
|
BANK OF BARODA(606985)
|
|
67
|
MANDU
|
JH-16-009-022-002/521
()
|
3416009022NRG25Z240420240138366
|
25/04/2024
|
Nurnooma Khatun
|
3416009022WL003794
|
Nurnooma Khatun
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
NOORNUMA KHATOON WO
|
BANK OF BARODA(606985)
|
|
68
|
MANDU
|
JH-16-009-022-002/523
()
|
3416009022NRG25Z240420240138368
|
25/04/2024
|
Sabina Parween
|
3416009022WL003794
|
Sabina Parween
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SHABINA PERWEEN WO A
|
BANK OF BARODA(606985)
|
|
69
|
MANDU
|
JH-16-009-029-002/302
()
|
3416009022NRG25Z240420240138662
|
25/04/2024
|
SURESH PRASAD SAW
|
3416009022WL003798
|
SURESH PRASAD SAW
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SURESH PRASAD SAW
|
BANK OF INDIA(508505)
|
|
70
|
MANDU
|
JH-23-009-022-001/1145
()
|
3416009022NRG25Z240420240138728
|
25/04/2024
|
Jaggu Mahto
|
3416009022WL003802
|
Jaggu Mahto
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
JAGGU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
71
|
MANDU
|
JH-16-009-022-001/1324
()
|
3416009022NRG25Z240420240138502
|
25/04/2024
|
SUMITRA KUMARI
|
3416009022WL003796
|
SUMITRA KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
MANDU
|
JH-16-009-022-001/1116
()
|
3416009022NRG25Z240420240138354
|
25/04/2024
|
Anand kumar
|
3416009022WL003794
|
Anand kumar
|
00048
|
BKID0004864
|
81
|
81
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
73
|
MANDU
|
JH-16-009-022-001/281
()
|
3416009022NRG25Z240420240138517
|
25/04/2024
|
Binod Turi
|
3416009022WL003796
|
Binod Turi
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BINOD TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANDU
|
JH-16-009-022-001/687
()
|
3416009022NRG25Z240420240138525
|
25/04/2024
|
ROSHAN Mahto
|
3416009022WL003796
|
ROSHAN Mahto
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ROSHAN MAHTO S/O-PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
MANDU
|
JH-16-009-022-001/875
()
|
3416009022NRG25Z240420240138655
|
25/04/2024
|
SIYASREE MAHTO
|
3416009022WL003798
|
SIYASREE MAHTO
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SIYASREE MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
MANDU
|
JH-16-009-022-001/980
()
|
3416009022NRG25Z240420240138531
|
25/04/2024
|
Bhuneshwar Patel
|
3416009022WL003796
|
Bhuneshwar Patel
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BHUNESHWAR PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
77
|
MANDU
|
JH-16-009-038-002/427
()
|
3416009022NRG25Z240420240138727
|
25/04/2024
|
BASANTI DEVI
|
3416009022WL003802
|
BASANTI DEVI
|
00048
|
BKID0005886
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
MANDU
|
JH-16-009-038-002/427
()
|
3416009022NRG25Z240420240138726
|
25/04/2024
|
CHHAKAN MAHTO
|
3416009022WL003802
|
CHHAKAN MAHTO
|
00048
|
BKID0005886
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
CHHAKAN MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
MANDU
|
JH-23-009-022-001/1142
()
|
3416009022NRG25Z240420240138536
|
25/04/2024
|
Dharamdev Kumar
|
3416009022WL003796
|
Dharamdev Kumar
|
00048
|
BKID0005886
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DHARMDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
80
|
MANDU
|
JH-16-009-022-001/1046
()
|
3416009022NRG25Z240420240138353
|
25/04/2024
|
Mahesh Mahto
|
3416009022WL003794
|
Mahesh Mahto
|
00048
|
BKID0005887
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
MANDU
|
JH-16-009-022-001/1049
()
|
3416009022NRG25Z240420240138639
|
25/04/2024
|
Chandrakala Devi
|
3416009022WL003798
|
Chandrakala Devi
|
00048
|
BKID0005887
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
CHANDRAKALA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
MANDU
|
JH-16-009-022-001/20
()
|
3416009022NRG25Z240420240138514
|
25/04/2024
|
Upasi Devi
|
3416009022WL003796
|
Upasi Devi
|
00048
|
BKID0005887
|
135
|
0
|
|
|
|
|
|
|
|
|
83
|
MANDU
|
JH-16-009-022-002/522
()
|
3416009022NRG25Z240420240138367
|
25/04/2024
|
Meena Khatun
|
3416009022WL003794
|
Meena Khatun
|
00048
|
BKID0005887
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MINA KHATOON
|
BANK OF INDIA(508505)
|
|
84
|
MANDU
|
JH-16-009-029-002/302
()
|
3416009022NRG25Z240420240138663
|
25/04/2024
|
SUNITA DEVI
|
3416009022WL003798
|
SUNITA DEVI
|
00048
|
BKID0005887
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
MANDU
|
JH-16-009-029-002/307
()
|
3416009022NRG25Z240420240138664
|
25/04/2024
|
MANOJ KUMAR
|
3416009022WL003798
|
MANOJ KUMAR
|
00048
|
BKID0005887
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
810
|
|
|
|
|
|
|
|
|
86
|
MANDU
|
JH-16-009-022-001/308
()
|
3416009022NRG25Z240420240138724
|
25/04/2024
|
RAYMUNI DEVI
|
3416009022WL003802
|
RAYMUNI DEVI
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS RAYMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
87
|
MANDU
|
JH-16-009-022-001/1048
()
|
3416009022NRG25Z240420240138494
|
25/04/2024
|
Mamta Devi
|
3416009022WL003796
|
Mamta Devi
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDU
|
JH-16-009-022-001/1266
()
|
3416009022NRG25Z240420240138357
|
25/04/2024
|
Sunita Devi
|
3416009022WL003794
|
Sunita Devi
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SUNITA DEVI WO CHARA
|
BANK OF BARODA(606985)
|
|
89
|
MANDU
|
JH-16-009-022-001/1636
()
|
3416009022NRG25Z240420240138512
|
25/04/2024
|
PUSHPA DEVI
|
3416009022WL003796
|
PUSHPA DEVI
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PUNIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDU
|
JH-16-009-022-001/1644
()
|
3416009022NRG25Z240420240138513
|
25/04/2024
|
SANJAY PRASAD GUPTA
|
3416009022WL003796
|
SANJAY PRASAD GUPTA
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SANJAY PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDU
|
JH-16-009-022-001/286
()
|
3416009022NRG25Z240420240138519
|
25/04/2024
|
DEONATH MATHO
|
3416009022WL003796
|
DEONATH MATHO
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DEWNATH MAHTO and AJAY KUMAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
MANDU
|
JH-16-009-022-001/29
()
|
3416009022NRG25Z240420240138360
|
25/04/2024
|
bhuneshwari devi
|
3416009022WL003794
|
bhuneshwari devi
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BHUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDU
|
JH-16-009-022-001/858
()
|
3416009022NRG25Z240420240138527
|
25/04/2024
|
FULESHWARI DEVI
|
3416009022WL003796
|
FULESHWARI DEVI
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
JAGESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
94
|
MANDU
|
JH-16-009-022-001/987
()
|
3416009022NRG25Z240420240138660
|
25/04/2024
|
BASANT PRASAD
|
3416009022WL003798
|
BASANT PRASAD
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BASANT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDU
|
JH-16-009-022-002/658
()
|
3416009022NRG25Z240420240138535
|
25/04/2024
|
PARMOD KUMAR MAHTO
|
3416009022WL003796
|
PARMOD KUMAR MAHTO
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR PRAMOD KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
96
|
MANDU
|
JH-16-009-022-001/1328
()
|
3416009022NRG25Z240420240138646
|
25/04/2024
|
Sindhu Devi
|
3416009022WL003798
|
Sindhu Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANDU
|
JH-16-009-022-001/1329
()
|
3416009022NRG25Z240420240138647
|
25/04/2024
|
Sahdeo Mahto
|
3416009022WL003798
|
Sahdeo Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SAHDEO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANDU
|
JH-16-009-022-001/1329
()
|
3416009022NRG25Z240420240138648
|
25/04/2024
|
Soni Kumari
|
3416009022WL003798
|
Soni Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANDU
|
JH-16-009-022-001/1334
()
|
3416009022NRG25Z240420240138506
|
25/04/2024
|
Durga Kumar
|
3416009022WL003796
|
Durga Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DURGA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANDU
|
JH-16-009-022-001/1335
()
|
3416009022NRG25Z240420240138507
|
25/04/2024
|
Mukesh Kumar
|
3416009022WL003796
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
15903
|
|
|
|
|
|
|
|