|
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
|
Mandro
|
JH-13-002-011-002/20213
(SIMRA)
|
3413002000NRG25Z280520240179383
|
28/05/2024
|
Rukhsar Khatun
|
3413002WL006228
|
Rukhsar Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
RUKHSAR KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
Mandro
|
JH-13-002-011-002/2503
(SIMRA)
|
3413002000NRG25Z280520240179665
|
28/05/2024
|
MD FARUK ANSARI
|
3413002WL006239
|
MD FARUK ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MD FARUK ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-011-002/311
(SIMRA)
|
3413002000NRG25Z280520240179386
|
28/05/2024
|
Mainun Nisha
|
3413002WL006228
|
Mainun Nisha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MAIMUN NISHA WO ISMA
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-002/5103
(SIMRA)
|
3413002000NRG25Z280520240179667
|
28/05/2024
|
Samsher Ansari
|
3413002WL006239
|
Samsher Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mr. SHAMSHER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mandro
|
JH-13-002-011-002/5117
(SIMRA)
|
3413002000NRG25Z280520240179668
|
28/05/2024
|
Ruksana Khatun
|
3413002WL006239
|
Ruksana Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
RUKSHANA KHATUN DO S
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-006/2140
(SIMRA)
|
3413002000NRG25Z280520240179495
|
28/05/2024
|
TALAKUDI HANSDA
|
3413002WL006231
|
TALAKUDI HANSDA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
TALAKUDI HANSDA
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-011-006/2143
(SIMRA)
|
3413002000NRG25Z280520240179496
|
28/05/2024
|
SUSHILA HASDA
|
3413002WL006231
|
SUSHILA HASDA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SUSHILA HASDA
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-006/2145
(SIMRA)
|
3413002000NRG25Z280520240179497
|
28/05/2024
|
CHAND MURMU
|
3413002WL006231
|
CHAND MURMU
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
CHAND MURMU
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-011-006/2145
(SIMRA)
|
3413002000NRG25Z280520240179498
|
28/05/2024
|
SANZALI SOREN
|
3413002WL006231
|
SANZALI SOREN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SANZALI SOREN
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-006/2147
(SIMRA)
|
3413002000NRG25Z280520240179499
|
28/05/2024
|
RAM HEMBRAM
|
3413002WL006231
|
RAM HEMBRAM
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
RAM HEMBARAM
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-011-006/2149
(SIMRA)
|
3413002000NRG25Z280520240179501
|
28/05/2024
|
TALABETI MURMU
|
3413002WL006231
|
TALABETI MURMU
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
TALABETI MURMU
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-011-006/2149
(SIMRA)
|
3413002000NRG25Z280520240179500
|
28/05/2024
|
UDAY MARANDI
|
3413002WL006231
|
UDAY MARANDI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
UDAY MARANDI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-011-007/2063
(SIMRA)
|
3413002000NRG25Z280520240179591
|
28/05/2024
|
MASOMAT SOMRI MAL PAHADIN
|
3413002WL006236
|
MASOMAT SOMRI MAL PAHADIN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SOMRI MAL WO SHIVLAL
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-011-007/2352
(SIMRA)
|
3413002000NRG25Z280520240179594
|
28/05/2024
|
raj kumar mal
|
3413002WL006236
|
raj kumar mal
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
RAJ KUMAR MAL
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-011-007/3401
(SIMRA)
|
3413002000NRG25Z280520240179595
|
28/05/2024
|
MALA MAL PAHADIN
|
3413002WL006236
|
MALA MAL PAHADIN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MALA MAL PAHADIN
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-011-021/1069
(SIMRA)
|
3413002000NRG25Z280520240179582
|
28/05/2024
|
BABURAM TUDU
|
3413002WL006235
|
BABURAM TUDU
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
BABURAM TUDU
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-011-023/1223
(SIMRA)
|
3413002000NRG25Z280520240179679
|
28/05/2024
|
INDU DEVI
|
3413002WL006240
|
INDU DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-011-023/1675
(SIMRA)
|
3413002000NRG25Z280520240179467
|
28/05/2024
|
AMIT KUMAR
|
3413002WL006230
|
AMIT KUMAR
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mr. Amit Kumar Sah
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mandro
|
JH-13-002-011-023/1676
(SIMRA)
|
3413002000NRG25Z280520240179387
|
28/05/2024
|
Sunita Devi
|
3413002WL006228
|
Sunita Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-011-023/1679
(SIMRA)
|
3413002000NRG25Z280520240179503
|
28/05/2024
|
SARITA KUMARI
|
3413002WL006231
|
SARITA KUMARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-011-023/1699
(SIMRA)
|
3413002000NRG25Z280520240179346
|
28/05/2024
|
MADHUMALA DEVI
|
3413002WL006227
|
MADHUMALA DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MADHUMALA KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-011-023/20208
(SIMRA)
|
3413002000NRG25Z280520240179389
|
28/05/2024
|
KRITI KUMARI
|
3413002WL006228
|
KRITI KUMARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
KRITI KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-011-023/20223
(SIMRA)
|
3413002000NRG25Z280520240179470
|
28/05/2024
|
Kirni Devi
|
3413002WL006230
|
Kirni Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
KIRNI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-011-023/20369
(SIMRA)
|
3413002000NRG25Z280520240179701
|
28/05/2024
|
GUNJA DEVI
|
3413002WL006241
|
GUNJA DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
GUNJA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-011-023/20371
(SIMRA)
|
3413002000NRG25Z280520240179702
|
28/05/2024
|
ANITA DEVI
|
3413002WL006241
|
ANITA DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-011-023/20371
(SIMRA)
|
3413002000NRG25Z280520240179703
|
28/05/2024
|
BHIM PRASAD BHAGAT
|
3413002WL006241
|
BHIM PRASAD BHAGAT
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
BHIM BHAGAT
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-011-023/20372
(SIMRA)
|
3413002000NRG25Z280520240179704
|
28/05/2024
|
GANESH KUMAR BHAGAT
|
3413002WL006241
|
GANESH KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
GANESH KUMAR BHAGAT
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-011-023/20372
(SIMRA)
|
3413002000NRG25Z280520240179705
|
28/05/2024
|
SARITA DEVI
|
3413002WL006241
|
SARITA DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-011-023/20373
(SIMRA)
|
3413002000NRG25Z280520240179680
|
28/05/2024
|
RANJIT KUMAR BHAGAT
|
3413002WL006240
|
RANJIT KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MR RANJIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-011-023/20375
(SIMRA)
|
3413002000NRG25Z280520240179682
|
28/05/2024
|
RAMESH SAH
|
3413002WL006240
|
RAMESH SAH
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
RAMESH SAH SO SITA R
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-011-023/20375
(SIMRA)
|
3413002000NRG25Z280520240179683
|
28/05/2024
|
RANJANA DEVI
|
3413002WL006240
|
RANJANA DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
RANJANA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-011-023/20377
(SIMRA)
|
3413002000NRG25Z280520240179707
|
28/05/2024
|
MAHESH PRASAD VERMA
|
3413002WL006241
|
MAHESH PRASAD VERMA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MAHESH PRASAD VERMA
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-011-023/20377
(SIMRA)
|
3413002000NRG25Z280520240179706
|
28/05/2024
|
NIRMALA DEVI
|
3413002WL006241
|
NIRMALA DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-011-023/2158
(SIMRA)
|
3413002000NRG25Z280520240179711
|
28/05/2024
|
Dropadi Devi
|
3413002WL006241
|
Dropadi Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
DROPADI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Mandro
|
JH-13-002-011-023/2158
(SIMRA)
|
3413002000NRG25Z280520240179710
|
28/05/2024
|
Nakul Ray
|
3413002WL006241
|
Nakul Ray
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MR NAKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-011-023/2194
(SIMRA)
|
3413002000NRG25Z280520240179474
|
28/05/2024
|
Aarti Devi
|
3413002WL006230
|
Aarti Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-011-023/2210
(SIMRA)
|
3413002000NRG25Z280520240179475
|
28/05/2024
|
Rita devi
|
3413002WL006230
|
Rita devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Mandro
|
JH-13-002-011-023/2519
(SIMRA)
|
3413002000NRG25Z280520240179476
|
28/05/2024
|
Jawhar Prasad Bhagat
|
3413002WL006230
|
Jawhar Prasad Bhagat
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
JAWAHAR PD BHAGAT
|
BANK OF BARODA(606985)
|
|
39
|
Mandro
|
JH-13-002-011-023/2801
(SIMRA)
|
3413002000NRG25Z280520240179685
|
28/05/2024
|
PUJA DEVI
|
3413002WL006240
|
PUJA DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-011-023/2801
(SIMRA)
|
3413002000NRG25Z280520240179684
|
28/05/2024
|
RAJESH KUMAR BHAGAT
|
3413002WL006240
|
RAJESH KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
RAJESH KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Mandro
|
JH-13-002-011-023/5252
(SIMRA)
|
3413002000NRG25Z280520240179504
|
28/05/2024
|
Kajal Kumari
|
3413002WL006231
|
Kajal Kumari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
42
|
Mandro
|
JH-13-002-011-023/5255
(SIMRA)
|
3413002000NRG25Z280520240179505
|
28/05/2024
|
Ramu Kumar
|
3413002WL006231
|
Ramu Kumar
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
RAMU KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
Mandro
|
JH-13-002-011-023/661
(SIMRA)
|
3413002000NRG25Z280520240179477
|
28/05/2024
|
Vijay Rai
|
3413002WL006230
|
Vijay Rai
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-011-023/913
(SIMRA)
|
3413002000NRG25Z280520240179478
|
28/05/2024
|
RAJ KUMAR SAH
|
3413002WL006230
|
RAJ KUMAR SAH
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MR RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-011-023/917
(SIMRA)
|
3413002000NRG25Z280520240179687
|
28/05/2024
|
AMIT KUMAR BHAGAT
|
3413002WL006240
|
AMIT KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
AMIT KUMAR BHAGAT SO
|
BANK OF BARODA(606985)
|
|
46
|
Mandro
|
JH-13-002-011-026/1572
(SIMRA)
|
3413002000NRG25Z280520240179392
|
28/05/2024
|
Marangkura Marandi
|
3413002WL006228
|
Marangkura Marandi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MARANGKUDA MARANDI
|
BANK OF BARODA(606985)
|
|
47
|
Mandro
|
JH-13-002-011-026/20339
(SIMRA)
|
3413002000NRG25Z280520240179397
|
28/05/2024
|
Aarti Kumari
|
3413002WL006228
|
Aarti Kumari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MRS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-011-030/12
(SIMRA)
|
3413002000NRG25Z280520240179347
|
28/05/2024
|
Bablu Hembram
|
3413002WL006227
|
Bablu Hembram
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
BABLU HEMBRAM
|
BANK OF BARODA(606985)
|
|
49
|
Mandro
|
JH-13-002-011-030/124
(SIMRA)
|
3413002000NRG25Z280520240179669
|
28/05/2024
|
Hiralal Maraiya
|
3413002WL006239
|
Hiralal Maraiya
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
HIRALAL MADIYA
|
BANK OF BARODA(606985)
|
|
50
|
Mandro
|
JH-13-002-011-030/144
(SIMRA)
|
3413002000NRG25Z280520240179348
|
28/05/2024
|
Sushila Soren
|
3413002WL006227
|
Sushila Soren
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SUSHILA SOREN WO ABR
|
BANK OF BARODA(606985)
|
|
51
|
Mandro
|
JH-13-002-011-030/1482
(SIMRA)
|
3413002000NRG25Z280520240179506
|
28/05/2024
|
Neharu Mal Pahariya
|
3413002WL006231
|
Neharu Mal Pahariya
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
NEHRU MAL PAHADIYA
|
BANK OF BARODA(606985)
|
|
52
|
Mandro
|
JH-13-002-011-030/1619
(SIMRA)
|
3413002000NRG25Z280520240179507
|
28/05/2024
|
SATYA NARAYAN BHAGAT
|
3413002WL006231
|
SATYA NARAYAN BHAGAT
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SATYA NARAYAN BHAGAT
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
Mandro
|
JH-13-002-011-030/167
(SIMRA)
|
3413002000NRG25Z280520240179351
|
28/05/2024
|
Ramdas Hembram
|
3413002WL006227
|
Ramdas Hembram
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
RAMDAS HEMBRAM
|
BANK OF BARODA(606985)
|
|
54
|
Mandro
|
JH-13-002-011-030/17
(SIMRA)
|
3413002000NRG25Z280520240179583
|
28/05/2024
|
Sanjhli Marandi
|
3413002WL006235
|
Sanjhli Marandi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SANJLI MARANDI WO BH
|
BANK OF BARODA(606985)
|
|
55
|
Mandro
|
JH-13-002-011-030/2020
(SIMRA)
|
3413002000NRG25Z280520240179353
|
28/05/2024
|
JANJI SOREN
|
3413002WL006227
|
JANJI SOREN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
JANJI SOREN WO SANJO
|
BANK OF BARODA(606985)
|
|
56
|
Mandro
|
JH-13-002-011-030/2113
(SIMRA)
|
3413002000NRG25Z280520240179354
|
28/05/2024
|
CHANJI TUDU
|
3413002WL006227
|
CHANJI TUDU
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
CHANJI TUDU
|
BANK OF BARODA(606985)
|
|
57
|
Mandro
|
JH-13-002-011-030/252
(SIMRA)
|
3413002000NRG25Z280520240179355
|
28/05/2024
|
RATAY CHAURE
|
3413002WL006227
|
RATAY CHAURE
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
RATAY CHAUDE
|
BANK OF BARODA(606985)
|
|
58
|
Mandro
|
JH-13-002-011-030/3400
(SIMRA)
|
3413002000NRG25Z280520240179585
|
28/05/2024
|
DEYMAY SOREN
|
3413002WL006235
|
DEYMAY SOREN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
DEYMAY SOREN WO BABU
|
BANK OF BARODA(606985)
|
|
59
|
Mandro
|
JH-13-002-011-030/3974
(SIMRA)
|
3413002000NRG25Z280520240179356
|
28/05/2024
|
Chhota Jetha Tudu
|
3413002WL006227
|
Chhota Jetha Tudu
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
CHOTA JHETA TUDU
|
BANK OF BARODA(606985)
|
|
60
|
Mandro
|
JH-13-002-011-030/5142
(SIMRA)
|
3413002000NRG25Z280520240179357
|
28/05/2024
|
Marangkudi Murmu
|
3413002WL006227
|
Marangkudi Murmu
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MARANGKUDI MURMU WO
|
BANK OF BARODA(606985)
|
|
61
|
Mandro
|
JH-13-002-011-030/92
(SIMRA)
|
3413002000NRG25Z280520240179479
|
28/05/2024
|
Marangkuri Soren
|
3413002WL006230
|
Marangkuri Soren
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mrs. MARANGKURI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Mandro
|
JH-13-002-011-030/991
(SIMRA)
|
3413002000NRG25Z280520240179358
|
28/05/2024
|
Badaka Kisku
|
3413002WL006227
|
Badaka Kisku
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
BADKA KISKU
|
BANK OF BARODA(606985)
|
|
63
|
Mandro
|
JH-13-002-011-030/991
(SIMRA)
|
3413002000NRG25Z280520240179359
|
28/05/2024
|
Lalita Hansda
|
3413002WL006227
|
Lalita Hansda
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
LALITA HASDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
64
|
Mandro
|
JH-13-002-011-002/20370
(SIMRA)
|
3413002000NRG25Z280520240179664
|
28/05/2024
|
MD JAKIR ANSARI
|
3413002WL006239
|
MD JAKIR ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MR MD RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-011-023/20305
(SIMRA)
|
3413002000NRG25Z280520240179471
|
28/05/2024
|
Nutan Kumari
|
3413002WL006230
|
Nutan Kumari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-011-023/20319
(SIMRA)
|
3413002000NRG25Z280520240179472
|
28/05/2024
|
Rakhi Kumari
|
3413002WL006230
|
Rakhi Kumari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-011-023/20320
(SIMRA)
|
3413002000NRG25Z280520240179473
|
28/05/2024
|
rakhi kumari
|
3413002WL006230
|
rakhi kumari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-011-023/2157
(SIMRA)
|
3413002000NRG25Z280520240179709
|
28/05/2024
|
Jagat Kishore Ray
|
3413002WL006241
|
Jagat Kishore Ray
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
JAGAT KISHOR RAM
|
BANK OF BARODA(606985)
|
|
69
|
Mandro
|
JH-13-002-011-026/20325
(SIMRA)
|
3413002000NRG25Z280520240179395
|
28/05/2024
|
Jugesh Kunwar
|
3413002WL006228
|
Jugesh Kunwar
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Jugesh Kunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Mandro
|
JH-13-002-011-026/20326
(SIMRA)
|
3413002000NRG25Z280520240179396
|
28/05/2024
|
Mikiya Kumari
|
3413002WL006228
|
Mikiya Kumari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MISS MIKIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-011-030/1548
(SIMRA)
|
3413002000NRG25Z280520240179543
|
28/05/2024
|
SANJHLI DEVI
|
3413002WL006233
|
SANJHLI DEVI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SANJHLI MADAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
72
|
Mandro
|
JH-13-002-011-002/343
(SIMRA)
|
3413002000NRG25Z280520240179666
|
28/05/2024
|
Takidaran Nisha
|
3413002WL006239
|
Takidaran Nisha
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
TAKDIRAN NISA SO JAK
|
BANK OF BARODA(606985)
|
|
73
|
Mandro
|
JH-13-002-011-023/1620
(SIMRA)
|
3413002000NRG25Z280520240179466
|
28/05/2024
|
INSPECTOR KUNWAR
|
3413002WL006230
|
INSPECTOR KUNWAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mr. INSPECTOR KUNWARE
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Mandro
|
JH-13-002-011-023/1885
(SIMRA)
|
3413002000NRG25Z280520240179469
|
28/05/2024
|
MUNNI DEVI
|
3413002WL006230
|
MUNNI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-011-023/1885
(SIMRA)
|
3413002000NRG25Z280520240179468
|
28/05/2024
|
SHANKAR RAM
|
3413002WL006230
|
SHANKAR RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SHANKAR RAM
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
Mandro
|
JH-13-002-011-030/1548
(SIMRA)
|
3413002000NRG25Z280520240179542
|
28/05/2024
|
PREMLAL MADAIYA
|
3413002WL006233
|
PREMLAL MADAIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mr. PREM LAL MARAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Mandro
|
JH-13-002-011-030/1612
(SIMRA)
|
3413002000NRG25Z280520240179350
|
28/05/2024
|
Tuka Tudu
|
3413002WL006227
|
Tuka Tudu
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
TUKA TUDU
|
BANK OF BARODA(606985)
|
|
78
|
Mandro
|
JH-13-002-011-030/1682
(SIMRA)
|
3413002000NRG25Z280520240179352
|
28/05/2024
|
BHIKHU TUDU
|
3413002WL006227
|
BHIKHU TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mr. BHIKHU TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Mandro
|
JH-13-002-011-030/208
(SIMRA)
|
3413002000NRG25Z280520240179509
|
28/05/2024
|
DURGA MUNI MAL PAHADIN
|
3413002WL006231
|
DURGA MUNI MAL PAHADIN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
DURGA MUNI MAAL PAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
80
|
Mandro
|
JH-13-002-011-021/1069
(SIMRA)
|
3413002000NRG25Z280520240179581
|
28/05/2024
|
Baha Moy Murmu
|
3413002WL006235
|
Baha Moy Murmu
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
BAHAMAY MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
81
|
Mandro
|
JH-13-002-011-023/1678
(SIMRA)
|
3413002000NRG25Z280520240179502
|
28/05/2024
|
Kalpna Devi
|
3413002WL006231
|
Kalpna Devi
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
KALPANA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
82
|
Mandro
|
JH-13-002-011-023/20369
(SIMRA)
|
3413002000NRG25Z280520240179700
|
28/05/2024
|
SHIVJI PRASAD BHAGAT
|
3413002WL006241
|
SHIVJI PRASAD BHAGAT
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SHIVJI PRASAD BHAGAT
|
BANK OF INDIA(508505)
|
|
83
|
Mandro
|
JH-13-002-011-023/2157
(SIMRA)
|
3413002000NRG25Z280520240179708
|
28/05/2024
|
Archna Devi
|
3413002WL006241
|
Archna Devi
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
ARCHANA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
84
|
Mandro
|
JH-13-002-011-023/2193
(SIMRA)
|
3413002000NRG25Z280520240179390
|
28/05/2024
|
Dipak Kumar
|
3413002WL006228
|
Dipak Kumar
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
85
|
Mandro
|
JH-13-002-011-030/20407
(SIMRA)
|
3413002000NRG25Z280520240179544
|
28/05/2024
|
DILIP MADAIYA
|
3413002WL006233
|
DILIP MADAIYA
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
DILIP MADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
86
|
Mandro
|
JH-13-002-011-002/20209
(SIMRA)
|
3413002000NRG25Z280520240179379
|
28/05/2024
|
AJAY KUMAR SAH
|
3413002WL006228
|
AJAY KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandro
|
JH-13-002-011-002/20210
(SIMRA)
|
3413002000NRG25Z280520240179380
|
28/05/2024
|
SAMSHER ANSARI
|
3413002WL006228
|
SAMSHER ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SAMSER ANSARI
|
BANK OF BARODA(606985)
|
|
88
|
Mandro
|
JH-13-002-011-002/20211
(SIMRA)
|
3413002000NRG25Z280520240179382
|
28/05/2024
|
PINKI DEVI
|
3413002WL006228
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Ms. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Mandro
|
JH-13-002-011-002/20218
(SIMRA)
|
3413002000NRG25Z280520240179663
|
28/05/2024
|
Darudan Nesha
|
3413002WL006239
|
Darudan Nesha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
DARUDAN NISHA WO SAM
|
BANK OF BARODA(606985)
|
|
90
|
Mandro
|
JH-13-002-011-002/2630
(SIMRA)
|
3413002000NRG25Z280520240179385
|
28/05/2024
|
VISHNU RAVIDAS
|
3413002WL006228
|
VISHNU RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MR VISHNU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mandro
|
JH-13-002-011-007/2220
(SIMRA)
|
3413002000NRG25Z280520240179592
|
28/05/2024
|
Ritamal Pahadin
|
3413002WL006236
|
Ritamal Pahadin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
RITA MAL PAHADIN WO
|
BANK OF BARODA(606985)
|
|
92
|
Mandro
|
JH-13-002-011-007/2340
(SIMRA)
|
3413002000NRG25Z280520240179593
|
28/05/2024
|
Lalu Kr Mal Pahadiya
|
3413002WL006236
|
Lalu Kr Mal Pahadiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
LALU KUMAR MAL PAHAD
|
BANK OF BARODA(606985)
|
|
93
|
Mandro
|
JH-13-002-011-023/20373
(SIMRA)
|
3413002000NRG25Z280520240179681
|
28/05/2024
|
PUJA DEVI
|
3413002WL006240
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
RANJIT KUMAR BHAGAT
|
BANK OF BARODA(606985)
|
|
94
|
Mandro
|
JH-13-002-011-023/3403
(SIMRA)
|
3413002000NRG25Z280520240179686
|
28/05/2024
|
NEHA KUMARI
|
3413002WL006240
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
NAHA KUMARI
|
CANARA BANK(508532)
|
|
95
|
Mandro
|
JH-13-002-011-026/20301
(SIMRA)
|
3413002000NRG25Z280520240179393
|
28/05/2024
|
Mira Devi
|
3413002WL006228
|
Mira Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Mandro
|
JH-13-002-011-030/152
(SIMRA)
|
3413002000NRG25Z280520240179349
|
28/05/2024
|
Shiva Hembram
|
3413002WL006227
|
Shiva Hembram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mr. SHIWA HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Mandro
|
JH-13-002-011-030/20294
(SIMRA)
|
3413002000NRG25Z280520240179508
|
28/05/2024
|
Aasnu Mal Pahadiya
|
3413002WL006231
|
Aasnu Mal Pahadiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mr. ASNU MAL PAHADIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Mandro
|
JH-13-002-011-030/20407
(SIMRA)
|
3413002000NRG25Z280520240179545
|
28/05/2024
|
SUBODHANI DEVI
|
3413002WL006233
|
SUBODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SUBODHANI DEVI
|
INDUSIND BANK(607189)
|
|
99
|
Mandro
|
JH-13-002-011-030/2302
(SIMRA)
|
3413002000NRG25Z280520240179584
|
28/05/2024
|
rohit mal pahadiya
|
3413002WL006235
|
rohit mal pahadiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
ROHIT MAL PAHADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|