|
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
()
|
3416009022NRG25020520240210729
|
02/05/2024
|
RINA KUMARI
|
3416009022WL005698
|
RINA KUMARI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867895
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDU
|
JH-16-009-022-001/1008
()
|
3416009022NRG25020520240210730
|
02/05/2024
|
JITENDRA MAHTO
|
3416009022WL005698
|
JITENDRA MAHTO
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867888
|
|
JITENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
MANDU
|
JH-16-009-022-001/1011
()
|
3416009022NRG25020520240210731
|
02/05/2024
|
YASHODA DEVI
|
3416009022WL005698
|
YASHODA DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867853
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANDU
|
JH-16-009-022-001/1017
()
|
3416009022NRG25020520240210639
|
02/05/2024
|
MANKO DEVI
|
3416009022WL005697
|
MANKO DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867887
|
|
MANKO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANDU
|
JH-16-009-022-001/1023
()
|
3416009022NRG25020520240210732
|
02/05/2024
|
Usha Devi
|
3416009022WL005698
|
Usha Devi
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867876
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANDU
|
JH-16-009-022-001/1042
()
|
3416009022NRG25020520240210733
|
02/05/2024
|
Namita Devi
|
3416009022WL005698
|
Namita Devi
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867889
|
|
NAMITA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
MANDU
|
JH-16-009-022-001/1059
()
|
3416009022NRG25020520240210735
|
02/05/2024
|
Sanju kumari
|
3416009022WL005698
|
Sanju kumari
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867833
|
|
SANJU KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
MANDU
|
JH-16-009-022-001/107
()
|
3416009022NRG25020520240210736
|
02/05/2024
|
KESAR MATHO
|
3416009022WL005698
|
KESAR MATHO
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867862
|
|
KESHR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-16-009-022-001/107
()
|
3416009022NRG25020520240210737
|
02/05/2024
|
KETRI DEVI
|
3416009022WL005698
|
KETRI DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867859
|
|
KETRI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANDU
|
JH-16-009-022-001/108
()
|
3416009022NRG25020520240210738
|
02/05/2024
|
CHUNER DEVI
|
3416009022WL005698
|
CHUNER DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867849
|
|
CHUNER DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANDU
|
JH-16-009-022-001/1089
()
|
3416009022NRG25020520240210641
|
02/05/2024
|
Raju Kumar
|
3416009022WL005697
|
Raju Kumar
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867843
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
MANDU
|
JH-16-009-022-001/1117
()
|
3416009022NRG25020520240210642
|
02/05/2024
|
Rajbahadur Patel
|
3416009022WL005697
|
Rajbahadur Patel
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867832
|
|
Mr. RAJBAHADUR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANDU
|
JH-16-009-022-001/1123
()
|
3416009022NRG25020520240210643
|
02/05/2024
|
Mina Devi
|
3416009022WL005697
|
Mina Devi
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867884
|
|
MINA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
MANDU
|
JH-16-009-022-001/1160
()
|
3416009022NRG25020520240210739
|
02/05/2024
|
Nitish Kumar
|
3416009022WL005698
|
Nitish Kumar
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867880
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
MANDU
|
JH-16-009-022-001/1201
()
|
3416009022NRG25020520240210740
|
02/05/2024
|
Bobi Kumari
|
3416009022WL005698
|
Bobi Kumari
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867905
|
|
BOBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDU
|
JH-16-009-022-001/1202
()
|
3416009022NRG25020520240210644
|
02/05/2024
|
Nirmala Kumari
|
3416009022WL005697
|
Nirmala Kumari
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867838
|
|
NIRMALA KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
MANDU
|
JH-16-009-022-001/1214
()
|
3416009022NRG25020520240210646
|
02/05/2024
|
Rahul Kumar
|
3416009022WL005697
|
Rahul Kumar
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867896
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MANDU
|
JH-16-009-022-001/1216
()
|
3416009022NRG25020520240210647
|
02/05/2024
|
Gayatri Kumari
|
3416009022WL005697
|
Gayatri Kumari
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867903
|
|
GAYATRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDU
|
JH-16-009-022-001/1220
()
|
3416009022NRG25020520240210648
|
02/05/2024
|
Prdip Mahto
|
3416009022WL005697
|
Prdip Mahto
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867869
|
|
PRADIP MAHTO
|
BANK OF BARODA(606985)
|
|
20
|
MANDU
|
JH-16-009-022-001/1252
()
|
3416009022NRG25020520240210613
|
02/05/2024
|
Dev Kumar
|
3416009022WL005696
|
Dev Kumar
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867839
|
|
DEV KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
MANDU
|
JH-16-009-022-001/1255
()
|
3416009022NRG25020520240210649
|
02/05/2024
|
Vijay Turi
|
3416009022WL005697
|
Vijay Turi
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867875
|
|
VIJAY TURI SO SARJU
|
BANK OF BARODA(606985)
|
|
22
|
MANDU
|
JH-16-009-022-001/1282
()
|
3416009022NRG25020520240210650
|
02/05/2024
|
Abhimanyu Kumar Patel
|
3416009022WL005697
|
Abhimanyu Kumar Patel
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867904
|
|
ABHIMANYU KUMAR PATEL
|
CANARA BANK(508532)
|
|
23
|
MANDU
|
JH-16-009-022-001/1283
()
|
3416009022NRG25020520240210741
|
02/05/2024
|
Mamta Kumari
|
3416009022WL005698
|
Mamta Kumari
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867852
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
MANDU
|
JH-16-009-022-001/1286
()
|
3416009022NRG25020520240210651
|
02/05/2024
|
Manju Kumari
|
3416009022WL005697
|
Manju Kumari
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867891
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDU
|
JH-16-009-022-001/1287
()
|
3416009022NRG25020520240210652
|
02/05/2024
|
Dulali Kumari
|
3416009022WL005697
|
Dulali Kumari
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867901
|
|
DULALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDU
|
JH-16-009-022-001/1322
()
|
3416009022NRG25020520240210742
|
02/05/2024
|
SANGITA KUMARI
|
3416009022WL005698
|
SANGITA KUMARI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867899
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
27
|
MANDU
|
JH-16-009-022-001/1327
()
|
3416009022NRG25020520240210654
|
02/05/2024
|
Sunil Kumar
|
3416009022WL005697
|
Sunil Kumar
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867897
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
MANDU
|
JH-16-009-022-001/1332
()
|
3416009022NRG25020520240210655
|
02/05/2024
|
Preetam Kumar
|
3416009022WL005697
|
Preetam Kumar
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867900
|
|
PREETAM KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
MANDU
|
JH-16-009-022-001/1339
()
|
3416009022NRG25020520240210658
|
02/05/2024
|
Fuleshwari Kumari
|
3416009022WL005697
|
Fuleshwari Kumari
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867907
|
|
FULESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
MANDU
|
JH-16-009-022-001/1342
()
|
3416009022NRG25020520240210659
|
02/05/2024
|
Bablu Kumar
|
3416009022WL005697
|
Bablu Kumar
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867835
|
|
BABLU KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
MANDU
|
JH-16-009-022-001/1344
()
|
3416009022NRG25020520240210660
|
02/05/2024
|
Anjali Kumari
|
3416009022WL005697
|
Anjali Kumari
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867906
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDU
|
JH-16-009-022-001/1351
()
|
3416009022NRG25020520240210746
|
02/05/2024
|
Kuldeep Kumar
|
3416009022WL005698
|
Kuldeep Kumar
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867834
|
|
KULDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
MANDU
|
JH-16-009-022-001/1352
()
|
3416009022NRG25020520240210747
|
02/05/2024
|
Dev Divy Kumar
|
3416009022WL005698
|
Dev Divy Kumar
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867872
|
|
DEV DIVY KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
MANDU
|
JH-16-009-022-001/1355
()
|
3416009022NRG25020520240210615
|
02/05/2024
|
Jamni Devi
|
3416009022WL005696
|
Jamni Devi
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867861
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDU
|
JH-16-009-022-001/16
()
|
3416009022NRG25020520240210661
|
02/05/2024
|
BIRASO DEVI
|
3416009022WL005697
|
BIRASO DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867874
|
|
BIRAJO DEVI WO BIHAR
|
BANK OF BARODA(606985)
|
|
36
|
MANDU
|
JH-16-009-022-001/1623
()
|
3416009022NRG25020520240210662
|
02/05/2024
|
KAJAL DEVI
|
3416009022WL005697
|
KAJAL DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867882
|
|
KAJAL DEVI
|
AXIS BANK(607153)
|
|
37
|
MANDU
|
JH-16-009-022-001/163
()
|
3416009022NRG25020520240210748
|
02/05/2024
|
Galu Turi
|
3416009022WL005698
|
Galu Turi
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867851
|
|
GALU TIWARI
|
BANK OF INDIA(508505)
|
|
38
|
MANDU
|
JH-16-009-022-001/1632
()
|
3416009022NRG25020520240210663
|
02/05/2024
|
SUNITA DEVI
|
3416009022WL005697
|
SUNITA DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867846
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MANDU
|
JH-16-009-022-001/167
()
|
3416009022NRG25020520240210665
|
02/05/2024
|
BHOLA MAHTO
|
3416009022WL005697
|
BHOLA MAHTO
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867836
|
|
BHOLA MAHTO
|
BANK OF BARODA(606985)
|
|
40
|
MANDU
|
JH-16-009-022-001/241
()
|
3416009022NRG25020520240210617
|
02/05/2024
|
MANI DEVI
|
3416009022WL005696
|
MANI DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867879
|
|
MR MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDU
|
JH-16-009-022-001/272
()
|
3416009022NRG25020520240210618
|
02/05/2024
|
DHENENATH MAHTO
|
3416009022WL005696
|
DHENENATH MAHTO
|
00045
|
BARB0SONDIH
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109867841
|
|
GHANENATH MAHTO
|
BANK OF BARODA(606985)
|
|
42
|
MANDU
|
JH-16-009-022-001/283
()
|
3416009022NRG25020520240210668
|
02/05/2024
|
DHANESHWAR MAHTO
|
3416009022WL005697
|
DHANESHWAR MAHTO
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867863
|
|
DHANESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
43
|
MANDU
|
JH-16-009-022-001/284
()
|
3416009022NRG25020520240210749
|
02/05/2024
|
Marcho Devi
|
3416009022WL005698
|
Marcho Devi
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867902
|
|
MARCHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDU
|
JH-16-009-022-001/322
()
|
3416009022NRG25020520240210751
|
02/05/2024
|
ANITA DEVI
|
3416009022WL005698
|
ANITA DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867848
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
MANDU
|
JH-16-009-022-001/348
()
|
3416009022NRG25020520240210752
|
02/05/2024
|
Tejan Mahto
|
3416009022WL005698
|
Tejan Mahto
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867866
|
|
TEJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDU
|
JH-16-009-022-001/37
()
|
3416009022NRG25020520240210670
|
02/05/2024
|
BACHAN MAHTO
|
3416009022WL005697
|
BACHAN MAHTO
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867864
|
|
ACHAN MAHTO
|
BANK OF BARODA(606985)
|
|
47
|
MANDU
|
JH-16-009-022-001/43
()
|
3416009022NRG25020520240210620
|
02/05/2024
|
JHUNIYA DEVI
|
3416009022WL005696
|
JHUNIYA DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867877
|
|
JHUNIYA DEVI
|
INDUSIND BANK(607189)
|
|
48
|
MANDU
|
JH-16-009-022-001/515
()
|
3416009022NRG25020520240210621
|
02/05/2024
|
KISHORE MAHTO
|
3416009022WL005696
|
KISHORE MAHTO
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867858
|
|
KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
MANDU
|
JH-16-009-022-001/515
()
|
3416009022NRG25020520240210622
|
02/05/2024
|
SHAKUNTLA DEVI
|
3416009022WL005696
|
SHAKUNTLA DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867857
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
MANDU
|
JH-16-009-022-001/58
()
|
3416009022NRG25020520240210671
|
02/05/2024
|
BHIM MAHTO
|
3416009022WL005697
|
BHIM MAHTO
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867847
|
|
BHIM KUMAR
|
BANK OF BARODA(606985)
|
|
51
|
MANDU
|
JH-16-009-022-001/58
()
|
3416009022NRG25020520240210672
|
02/05/2024
|
Uma Devi
|
3416009022WL005697
|
Uma Devi
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867886
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
MANDU
|
JH-16-009-022-001/608
()
|
3416009022NRG25020520240210673
|
02/05/2024
|
ANAND KUMAR
|
3416009022WL005697
|
ANAND KUMAR
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867837
|
|
ANAND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MANDU
|
JH-16-009-022-001/67
()
|
3416009022NRG25020520240210623
|
02/05/2024
|
anita devi
|
3416009022WL005696
|
anita devi
|
00045
|
BARB0SONDIH
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109867881
|
|
ANITA DEVI WO ROHAN
|
BANK OF BARODA(606985)
|
|
54
|
MANDU
|
JH-16-009-022-001/676
()
|
3416009022NRG25020520240210674
|
02/05/2024
|
DHANESWARI DEVI
|
3416009022WL005697
|
DHANESWARI DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867870
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDU
|
JH-16-009-022-001/677
()
|
3416009022NRG25020520240210675
|
02/05/2024
|
ARJUN MAHTO
|
3416009022WL005697
|
ARJUN MAHTO
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867867
|
|
ARJUN MAHTO
|
BANK OF BARODA(606985)
|
|
56
|
MANDU
|
JH-16-009-022-001/713
()
|
3416009022NRG25020520240210677
|
02/05/2024
|
BALCHAND MAHTO
|
3416009022WL005697
|
BALCHAND MAHTO
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867840
|
|
BALCHAND KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
57
|
MANDU
|
JH-16-009-022-001/731
()
|
3416009022NRG25020520240210753
|
02/05/2024
|
RUKMANI DEVI
|
3416009022WL005698
|
RUKMANI DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867842
|
|
RUKAMANI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
MANDU
|
JH-16-009-022-001/76
()
|
3416009022NRG25020520240210755
|
02/05/2024
|
fali mahto
|
3416009022WL005698
|
fali mahto
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867868
|
|
FALI MAHTO
|
BANK OF BARODA(606985)
|
|
59
|
MANDU
|
JH-16-009-022-001/811
()
|
3416009022NRG25020520240210757
|
02/05/2024
|
RENU DEVI
|
3416009022WL005698
|
RENU DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867894
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
60
|
MANDU
|
JH-16-009-022-001/857
()
|
3416009022NRG25020520240210678
|
02/05/2024
|
Jayanti Devi
|
3416009022WL005697
|
Jayanti Devi
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867854
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
MANDU
|
JH-16-009-022-001/880
()
|
3416009022NRG25020520240210759
|
02/05/2024
|
DINESH KUMAR
|
3416009022WL005698
|
DINESH KUMAR
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867856
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
62
|
MANDU
|
JH-16-009-022-001/889
()
|
3416009022NRG25020520240210760
|
02/05/2024
|
MRS SUGANTI DEVI
|
3416009022WL005698
|
MRS SUGANTI DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867865
|
|
SUGANTI DEVI W O VIN
|
BANK OF BARODA(606985)
|
|
63
|
MANDU
|
JH-16-009-022-001/890
()
|
3416009022NRG25020520240210761
|
02/05/2024
|
SARITA DEVI
|
3416009022WL005698
|
SARITA DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867890
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
MANDU
|
JH-16-009-022-001/892
()
|
3416009022NRG25020520240210762
|
02/05/2024
|
MEENA KUMARI
|
3416009022WL005698
|
MEENA KUMARI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867873
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
65
|
MANDU
|
JH-16-009-022-001/97
()
|
3416009022NRG25020520240210680
|
02/05/2024
|
UGAL KARMALI
|
3416009022WL005697
|
UGAL KARMALI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867860
|
|
JUGAL KARMALI
|
BANK OF BARODA(606985)
|
|
66
|
MANDU
|
JH-16-009-022-001/974
()
|
3416009022NRG25020520240210763
|
02/05/2024
|
PINKI DEVI
|
3416009022WL005698
|
PINKI DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867871
|
|
PINKI DEVI WO VIKRAM
|
BANK OF BARODA(606985)
|
|
67
|
MANDU
|
JH-16-009-022-001/975
()
|
3416009022NRG25020520240210764
|
02/05/2024
|
KUNTI DEVI
|
3416009022WL005698
|
KUNTI DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867850
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
MANDU
|
JH-16-009-022-001/976
()
|
3416009022NRG25020520240210765
|
02/05/2024
|
Juli Kumari
|
3416009022WL005698
|
Juli Kumari
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867845
|
|
JULI KUMARI
|
BANK OF BARODA(606985)
|
|
69
|
MANDU
|
JH-16-009-022-001/979
()
|
3416009022NRG25020520240210766
|
02/05/2024
|
Meena Kumari
|
3416009022WL005698
|
Meena Kumari
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867893
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDU
|
JH-16-009-022-001/983
()
|
3416009022NRG25020520240210768
|
02/05/2024
|
Manita Devi
|
3416009022WL005698
|
Manita Devi
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867892
|
|
MANITA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
MANDU
|
JH-16-009-022-001/984
()
|
3416009022NRG25020520240210769
|
02/05/2024
|
Kranti Kumari
|
3416009022WL005698
|
Kranti Kumari
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867878
|
|
KRANTI KUMARI WO DEW
|
BANK OF BARODA(606985)
|
|
72
|
MANDU
|
JH-16-009-022-001/985
()
|
3416009022NRG25020520240210770
|
02/05/2024
|
Priyanka Kumari
|
3416009022WL005698
|
Priyanka Kumari
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867855
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
73
|
MANDU
|
JH-16-009-022-001/991
()
|
3416009022NRG25020520240210681
|
02/05/2024
|
Manoj Kumar Mahto
|
3416009022WL005697
|
Manoj Kumar Mahto
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867844
|
|
MANOJ KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
74
|
MANDU
|
JH-16-009-022-001/992
()
|
3416009022NRG25020520240210772
|
02/05/2024
|
Sadmi Devi
|
3416009022WL005698
|
Sadmi Devi
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867883
|
|
SADMI DEVI WO GULU M
|
BANK OF BARODA(606985)
|
|
75
|
MANDU
|
JH-16-009-022-001/998
()
|
3416009022NRG25020520240210773
|
02/05/2024
|
PINTU KUMAR
|
3416009022WL005698
|
PINTU KUMAR
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867885
|
|
PINTU KUMAR SO MITHU
|
BANK OF BARODA(606985)
|
|
76
|
MANDU
|
JH-23-009-022-001/1145
()
|
3416009022NRG25020520240210683
|
02/05/2024
|
Jaggu Mahto
|
3416009022WL005697
|
Jaggu Mahto
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867898
|
|
JAGGU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110740
|
110740
|
|
|
|
|
|
|
|
|
77
|
MANDU
|
JH-16-009-022-001/1324
()
|
3416009022NRG25020520240210653
|
02/05/2024
|
SUMITRA KUMARI
|
3416009022WL005697
|
SUMITRA KUMARI
|
00048
|
BKID0004797
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867908
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
78
|
MANDU
|
JH-16-009-022-001/1116
()
|
3416009022NRG25020520240210612
|
02/05/2024
|
Anand kumar
|
3416009022WL005696
|
Anand kumar
|
00048
|
BKID0004864
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109867909
|
|
ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
79
|
MANDU
|
JH-16-009-022-001/1203
()
|
3416009022NRG25020520240210645
|
02/05/2024
|
Om Prakash Kumar
|
3416009022WL005697
|
Om Prakash Kumar
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867914
|
|
OM P KUMAR
|
BANK OF BARODA(606985)
|
|
80
|
MANDU
|
JH-16-009-022-001/281
()
|
3416009022NRG25020520240210667
|
02/05/2024
|
Binod Turi
|
3416009022WL005697
|
Binod Turi
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867911
|
|
BINOD TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANDU
|
JH-16-009-022-001/687
()
|
3416009022NRG25020520240210676
|
02/05/2024
|
ROSHAN Mahto
|
3416009022WL005697
|
ROSHAN Mahto
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867910
|
|
ROSHAN MAHTO S/O-PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
MANDU
|
JH-16-009-022-001/875
()
|
3416009022NRG25020520240210758
|
02/05/2024
|
SIYASREE MAHTO
|
3416009022WL005698
|
SIYASREE MAHTO
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867912
|
|
SIYASREE MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
MANDU
|
JH-16-009-022-001/980
()
|
3416009022NRG25020520240210767
|
02/05/2024
|
Bhuneshwar Patel
|
3416009022WL005698
|
Bhuneshwar Patel
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867913
|
|
BHUNESHWAR PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
84
|
MANDU
|
JH-23-009-022-001/1142
()
|
3416009022NRG25020520240210682
|
02/05/2024
|
Dharamdev Kumar
|
3416009022WL005697
|
Dharamdev Kumar
|
00048
|
BKID0005886
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867915
|
|
DHARMDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
85
|
MANDU
|
JH-16-009-022-001/1046
()
|
3416009022NRG25020520240210611
|
02/05/2024
|
Mahesh Mahto
|
3416009022WL005696
|
Mahesh Mahto
|
00048
|
BKID0005887
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109867916
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
MANDU
|
JH-16-009-022-001/1049
()
|
3416009022NRG25020520240210734
|
02/05/2024
|
Chandrakala Devi
|
3416009022WL005698
|
Chandrakala Devi
|
00048
|
BKID0005887
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867813
|
|
CHANDRAKALA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
MANDU
|
JH-16-009-022-001/20
()
|
3416009022NRG25020520240210666
|
02/05/2024
|
Upasi Devi
|
3416009022WL005697
|
Upasi Devi
|
00048
|
BKID0005887
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109867814
|
|
UPASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
88
|
MANDU
|
JH-16-009-022-001/308
()
|
3416009022NRG25020520240210669
|
02/05/2024
|
RAYMUNI DEVI
|
3416009022WL005697
|
RAYMUNI DEVI
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867820
|
|
MRS RAYMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
89
|
MANDU
|
JH-16-009-022-001/1048
()
|
3416009022NRG25020520240210640
|
02/05/2024
|
Mamta Devi
|
3416009022WL005697
|
Mamta Devi
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867831
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANDU
|
JH-16-009-022-001/1266
()
|
3416009022NRG25020520240210614
|
02/05/2024
|
Sunita Devi
|
3416009022WL005696
|
Sunita Devi
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867830
|
|
SUNITA DEVI WO CHARA
|
BANK OF BARODA(606985)
|
|
91
|
MANDU
|
JH-16-009-022-001/1636
()
|
3416009022NRG25020520240210616
|
02/05/2024
|
PUSHPA DEVI
|
3416009022WL005696
|
PUSHPA DEVI
|
00415
|
SBIN0007842
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109867829
|
|
PUNIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDU
|
JH-16-009-022-001/1644
()
|
3416009022NRG25020520240210664
|
02/05/2024
|
SANJAY PRASAD GUPTA
|
3416009022WL005697
|
SANJAY PRASAD GUPTA
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867828
|
|
SANJAY PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDU
|
JH-16-009-022-001/286
()
|
3416009022NRG25020520240210750
|
02/05/2024
|
DEONATH MATHO
|
3416009022WL005698
|
DEONATH MATHO
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867825
|
|
DEWNATH MAHTO & AJAY KUMAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
MANDU
|
JH-16-009-022-001/29
()
|
3416009022NRG25020520240210619
|
02/05/2024
|
bhuneshwari devi
|
3416009022WL005696
|
bhuneshwari devi
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867827
|
|
BHUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDU
|
JH-16-009-022-001/744
()
|
3416009022NRG25020520240210754
|
02/05/2024
|
YOGEDAR MAHTO
|
3416009022WL005698
|
YOGEDAR MAHTO
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867822
|
|
YOGENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
96
|
MANDU
|
JH-16-009-022-001/804
()
|
3416009022NRG25020520240210756
|
02/05/2024
|
Dipendra Kumar
|
3416009022WL005698
|
Dipendra Kumar
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867823
|
|
DIPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDU
|
JH-16-009-022-001/858
()
|
3416009022NRG25020520240210679
|
02/05/2024
|
FULESHWARI DEVI
|
3416009022WL005697
|
FULESHWARI DEVI
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867826
|
|
JAGESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
98
|
MANDU
|
JH-16-009-022-001/987
()
|
3416009022NRG25020520240210771
|
02/05/2024
|
BASANT PRASAD
|
3416009022WL005698
|
BASANT PRASAD
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867821
|
|
BASANT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDU
|
JH-16-009-022-002/14
()
|
3416009022NRG25020520240210624
|
02/05/2024
|
SURESH MAHTO
|
3416009022WL005696
|
SURESH MAHTO
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867824
|
|
SURESH MAHTO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
100
|
MANDU
|
JH-16-009-022-001/1328
()
|
3416009022NRG25020520240210743
|
02/05/2024
|
Sindhu Devi
|
3416009022WL005698
|
Sindhu Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867817
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANDU
|
JH-16-009-022-001/1329
()
|
3416009022NRG25020520240210744
|
02/05/2024
|
Sahdeo Mahto
|
3416009022WL005698
|
Sahdeo Mahto
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867815
|
|
SAHDEO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANDU
|
JH-16-009-022-001/1329
()
|
3416009022NRG25020520240210745
|
02/05/2024
|
Soni Kumari
|
3416009022WL005698
|
Soni Kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867816
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDU
|
JH-16-009-022-001/1334
()
|
3416009022NRG25020520240210656
|
02/05/2024
|
Durga Kumar
|
3416009022WL005697
|
Durga Kumar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867819
|
|
DURGA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANDU
|
JH-16-009-022-001/1335
()
|
3416009022NRG25020520240210657
|
02/05/2024
|
Mukesh Kumar
|
3416009022WL005697
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109867818
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149940
|
149940
|
|
|
|
|
|
|
|