|
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-13-002-011-002/1797
(SIMRA)
|
3413002000NRG25220420240044450
|
22/04/2024
|
Talabeti tudu
|
3413002WL001529
|
Talabeti tudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623505
|
|
TALA BETI TUDU
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-011-002/2121
(SIMRA)
|
3413002000NRG25220420240044516
|
22/04/2024
|
Lalita Devi
|
3413002WL001532
|
Lalita Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623519
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-011-002/315
(SIMRA)
|
3413002000NRG25220420240044451
|
22/04/2024
|
Singrai Hembram
|
3413002WL001529
|
Singrai Hembram
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623565
|
|
SINGRAY HEMBROM S O
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-002/5229
(SIMRA)
|
3413002000NRG25220420240044453
|
22/04/2024
|
Jhanji Soren
|
3413002WL001529
|
Jhanji Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623528
|
|
JHANJI SOREN
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-004/1429
(SIMRA)
|
3413002000NRG25220420240044490
|
22/04/2024
|
CHUNDA HANSDA
|
3413002WL001531
|
CHUNDA HANSDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623571
|
|
CHUNDA HASADA
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-004/1625
(SIMRA)
|
3413002000NRG25220420240044493
|
22/04/2024
|
Karu Hansda
|
3413002WL001531
|
Karu Hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623574
|
|
KARU HANSDA
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-011-006/2390
(SIMRA)
|
3413002000NRG25220420240044402
|
22/04/2024
|
DHENA TUDU
|
3413002WL001527
|
DHENA TUDU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623582
|
|
DHENA TUDU WO TALA H
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-006/2391
(SIMRA)
|
3413002000NRG25220420240044404
|
22/04/2024
|
KUSWA BESRA
|
3413002WL001527
|
KUSWA BESRA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623524
|
|
MISS KUSWA BESRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-011-023/1699
(SIMRA)
|
3413002000NRG25220420240044470
|
22/04/2024
|
MADHUMALA DEVI
|
3413002WL001530
|
MADHUMALA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623558
|
|
MADHUMALA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-023/1945
(SIMRA)
|
3413002000NRG25220420240044528
|
22/04/2024
|
sohan singh
|
3413002WL001533
|
sohan singh
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623563
|
|
SOHAN SINGH SO SUDIN
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-011-023/1947
(SIMRA)
|
3413002000NRG25220420240044529
|
22/04/2024
|
munni devi
|
3413002WL001533
|
munni devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623564
|
|
MUNNI DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-011-023/2004
(SIMRA)
|
3413002000NRG25220420240044547
|
22/04/2024
|
Amit kumar
|
3413002WL001534
|
Amit kumar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623483
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-011-023/2006
(SIMRA)
|
3413002000NRG25220420240044406
|
22/04/2024
|
Nigam kumar Bhagat
|
3413002WL001527
|
Nigam kumar Bhagat
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623568
|
|
NIGAM KUMAR BHAGAT
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-011-023/20269
(SIMRA)
|
3413002000NRG25220420240044530
|
22/04/2024
|
Geeta Devi
|
3413002WL001533
|
Geeta Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623555
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-011-023/2134
(SIMRA)
|
3413002000NRG25220420240044548
|
22/04/2024
|
Gulabi Devi
|
3413002WL001534
|
Gulabi Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623560
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-011-023/2206
(SIMRA)
|
3413002000NRG25220420240044407
|
22/04/2024
|
Krishna Devi
|
3413002WL001527
|
Krishna Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623581
|
|
KRISHNA DEVI WO SUBH
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-011-023/2206
(SIMRA)
|
3413002000NRG25220420240044408
|
22/04/2024
|
Subhash Chandra Bhagat
|
3413002WL001527
|
Subhash Chandra Bhagat
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623562
|
|
SUBHASH CHANDRA BHA
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-011-023/2207
(SIMRA)
|
3413002000NRG25220420240044409
|
22/04/2024
|
Lakhi Kumari
|
3413002WL001527
|
Lakhi Kumari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623548
|
|
LAKHIKUMARI
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-011-023/2335
(SIMRA)
|
3413002000NRG25220420240044531
|
22/04/2024
|
Birbal Singh
|
3413002WL001533
|
Birbal Singh
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623520
|
|
BIRBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mandro
|
JH-13-002-011-023/2348
(SIMRA)
|
3413002000NRG25220420240044549
|
22/04/2024
|
Sudama Devi
|
3413002WL001534
|
Sudama Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623488
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-011-023/2383
(SIMRA)
|
3413002000NRG25220420240044411
|
22/04/2024
|
Mamta Devi
|
3413002WL001527
|
Mamta Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623575
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-011-023/2501
(SIMRA)
|
3413002000NRG25220420240044550
|
22/04/2024
|
Jawahar Bhagat
|
3413002WL001534
|
Jawahar Bhagat
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623556
|
|
JAWAHAR BHAGAT
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-011-023/2502
(SIMRA)
|
3413002000NRG25220420240044551
|
22/04/2024
|
Asha Devi
|
3413002WL001534
|
Asha Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623487
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-011-023/3266
(SIMRA)
|
3413002000NRG25220420240044552
|
22/04/2024
|
SUMIT KUMAR
|
3413002WL001534
|
SUMIT KUMAR
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623557
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-011-023/3363
(SIMRA)
|
3413002000NRG25220420240044604
|
22/04/2024
|
DHANANJAY KUNWAR
|
3413002WL001536
|
DHANANJAY KUNWAR
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623541
|
|
Mr. DHANANJAY KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mandro
|
JH-13-002-011-023/3364
(SIMRA)
|
3413002000NRG25220420240044605
|
22/04/2024
|
RAHUL KUWAR
|
3413002WL001536
|
RAHUL KUWAR
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623491
|
|
MR RAMDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-011-023/3365
(SIMRA)
|
3413002000NRG25220420240044606
|
22/04/2024
|
GUDDU SINGH
|
3413002WL001536
|
GUDDU SINGH
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623490
|
|
MR GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-011-023/3508
(SIMRA)
|
3413002000NRG25220420240044518
|
22/04/2024
|
Pushpa Devi
|
3413002WL001532
|
Pushpa Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623534
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-011-023/4016
(SIMRA)
|
3413002000NRG25220420240044519
|
22/04/2024
|
NITU DEVI
|
3413002WL001532
|
NITU DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623585
|
|
NITU DEVI WO BRAJ NA
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-011-023/4032
(SIMRA)
|
3413002000NRG25220420240044554
|
22/04/2024
|
Jaikant Kunwar
|
3413002WL001534
|
Jaikant Kunwar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623530
|
|
JAYKANT KUWAR
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-011-023/4076
(SIMRA)
|
3413002000NRG25220420240044521
|
22/04/2024
|
Sukhni Devi
|
3413002WL001532
|
Sukhni Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623523
|
|
SUKHANI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-011-023/5116
(SIMRA)
|
3413002000NRG25220420240044607
|
22/04/2024
|
Ruma Devi
|
3413002WL001536
|
Ruma Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623489
|
|
RUMA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-011-023/5213
(SIMRA)
|
3413002000NRG25220420240044556
|
22/04/2024
|
Sapna Devi
|
3413002WL001534
|
Sapna Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623516
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Mandro
|
JH-13-002-011-023/645
(SIMRA)
|
3413002000NRG25220420240044557
|
22/04/2024
|
Mina Devi
|
3413002WL001534
|
Mina Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623484
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Mandro
|
JH-13-002-011-026/2274
(SIMRA)
|
3413002000NRG25220420240044412
|
22/04/2024
|
Gyan Ray
|
3413002WL001527
|
Gyan Ray
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623561
|
|
GYAN RAY
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-011-026/2281
(SIMRA)
|
3413002000NRG25220420240044534
|
22/04/2024
|
BINOD RAY
|
3413002WL001533
|
BINOD RAY
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623527
|
|
BINOD RAY
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-011-026/2950
(SIMRA)
|
3413002000NRG25220420240044413
|
22/04/2024
|
VEENA DEVI
|
3413002WL001527
|
VEENA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623583
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-011-026/3031
(SIMRA)
|
3413002000NRG25220420240044535
|
22/04/2024
|
AMERICA DEVI
|
3413002WL001533
|
AMERICA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623526
|
|
AMERICA DEVI
|
UCO BANK(607066)
|
|
39
|
Mandro
|
JH-13-002-011-030/12
(SIMRA)
|
3413002000NRG25220420240044454
|
22/04/2024
|
Bablu Hembram
|
3413002WL001529
|
Bablu Hembram
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623572
|
|
BABLU HEMBRAM
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-011-030/144
(SIMRA)
|
3413002000NRG25220420240044471
|
22/04/2024
|
Sushila Soren
|
3413002WL001530
|
Sushila Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623566
|
|
SUSHILA SOREN WO ABR
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-011-030/158
(SIMRA)
|
3413002000NRG25220420240044472
|
22/04/2024
|
Mariyam Soren
|
3413002WL001530
|
Mariyam Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623559
|
|
MARAG MAYAG MURMU W
|
BANK OF BARODA(606985)
|
|
42
|
Mandro
|
JH-13-002-011-030/167
(SIMRA)
|
3413002000NRG25220420240044474
|
22/04/2024
|
Ramdas Hembram
|
3413002WL001530
|
Ramdas Hembram
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623573
|
|
RAMDAS HEMBRAM
|
BANK OF BARODA(606985)
|
|
43
|
Mandro
|
JH-13-002-011-030/1800
(SIMRA)
|
3413002000NRG25220420240044574
|
22/04/2024
|
MARANG KUDI CHODE
|
3413002WL001535
|
MARANG KUDI CHODE
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623569
|
|
MARANGKUDI CHORE WO
|
BANK OF BARODA(606985)
|
|
44
|
Mandro
|
JH-13-002-011-030/2011
(SIMRA)
|
3413002000NRG25220420240044475
|
22/04/2024
|
BAJU HEMBRAM
|
3413002WL001530
|
BAJU HEMBRAM
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623535
|
|
BAJU HEMBRAM
|
BANK OF BARODA(606985)
|
|
45
|
Mandro
|
JH-13-002-011-030/20176
(SIMRA)
|
3413002000NRG25220420240044608
|
22/04/2024
|
SING RAY MARANDI
|
3413002WL001536
|
SING RAY MARANDI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623579
|
|
SING RAY MARANDI SO
|
BANK OF BARODA(606985)
|
|
46
|
Mandro
|
JH-13-002-011-030/20178
(SIMRA)
|
3413002000NRG25220420240044575
|
22/04/2024
|
BARSA HANSDA
|
3413002WL001535
|
BARSA HANSDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623521
|
|
BARSA HANSDA
|
BANK OF BARODA(606985)
|
|
47
|
Mandro
|
JH-13-002-011-030/20185
(SIMRA)
|
3413002000NRG25220420240044576
|
22/04/2024
|
SUMI KISKU
|
3413002WL001535
|
SUMI KISKU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623584
|
|
SUMI KISKU
|
BANK OF BARODA(606985)
|
|
48
|
Mandro
|
JH-13-002-011-030/2020
(SIMRA)
|
3413002000NRG25220420240044458
|
22/04/2024
|
JANJI SOREN
|
3413002WL001529
|
JANJI SOREN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623586
|
|
JANJI SOREN WO SANJO
|
BANK OF BARODA(606985)
|
|
49
|
Mandro
|
JH-13-002-011-030/20204
(SIMRA)
|
3413002000NRG25220420240044609
|
22/04/2024
|
BENJAMIN HASDA
|
3413002WL001536
|
BENJAMIN HASDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623512
|
|
BENJAMIN HASDA
|
BANK OF BARODA(606985)
|
|
50
|
Mandro
|
JH-13-002-011-030/20205
(SIMRA)
|
3413002000NRG25220420240044610
|
22/04/2024
|
MUNSHI HASDA
|
3413002WL001536
|
MUNSHI HASDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623518
|
|
MUNSHI HASDA
|
BANK OF BARODA(606985)
|
|
51
|
Mandro
|
JH-13-002-011-030/2040
(SIMRA)
|
3413002000NRG25220420240044496
|
22/04/2024
|
Juna Baski
|
3413002WL001531
|
Juna Baski
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623537
|
|
JUNA BASKI
|
BANK OF BARODA(606985)
|
|
52
|
Mandro
|
JH-13-002-011-030/2113
(SIMRA)
|
3413002000NRG25220420240044476
|
22/04/2024
|
CHANJI TUDU
|
3413002WL001530
|
CHANJI TUDU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623538
|
|
CHANJI TUDU
|
BANK OF BARODA(606985)
|
|
53
|
Mandro
|
JH-13-002-011-030/2252
(SIMRA)
|
3413002000NRG25220420240044580
|
22/04/2024
|
MALOTI MURMU
|
3413002WL001535
|
MALOTI MURMU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623578
|
|
MALOTI MURMU
|
BANK OF BARODA(606985)
|
|
54
|
Mandro
|
JH-13-002-011-030/2262
(SIMRA)
|
3413002000NRG25220420240044581
|
22/04/2024
|
MOSES HASDA
|
3413002WL001535
|
MOSES HASDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623511
|
|
MOSES HASDA
|
BANK OF BARODA(606985)
|
|
55
|
Mandro
|
JH-13-002-011-030/2263
(SIMRA)
|
3413002000NRG25220420240044582
|
22/04/2024
|
vinay hansda
|
3413002WL001535
|
vinay hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623510
|
|
VINAY HASDA
|
BANK OF BARODA(606985)
|
|
56
|
Mandro
|
JH-13-002-011-030/2265
(SIMRA)
|
3413002000NRG25220420240044583
|
22/04/2024
|
TALAKUDI MARANDI
|
3413002WL001535
|
TALAKUDI MARANDI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623580
|
|
TALAKUDI MARANDI WO
|
BANK OF BARODA(606985)
|
|
57
|
Mandro
|
JH-13-002-011-030/2272
(SIMRA)
|
3413002000NRG25220420240044584
|
22/04/2024
|
Manjhli Marandi
|
3413002WL001535
|
Manjhli Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623576
|
|
MANJHLI MARANDI WO C
|
BANK OF BARODA(606985)
|
|
58
|
Mandro
|
JH-13-002-011-030/252
(SIMRA)
|
3413002000NRG25220420240044477
|
22/04/2024
|
RATAY CHAURE
|
3413002WL001530
|
RATAY CHAURE
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623570
|
|
RATAY CHAUDE
|
BANK OF BARODA(606985)
|
|
59
|
Mandro
|
JH-13-002-011-030/3248
(SIMRA)
|
3413002000NRG25220420240044612
|
22/04/2024
|
Sumit Tudu
|
3413002WL001536
|
Sumit Tudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623577
|
|
SUMIT TUDU
|
BANK OF BARODA(606985)
|
|
60
|
Mandro
|
JH-13-002-011-030/3970
(SIMRA)
|
3413002000NRG25220420240044498
|
22/04/2024
|
SALOMI HANSDA
|
3413002WL001531
|
SALOMI HANSDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623546
|
|
SALOMI HANSDA
|
BANK OF BARODA(606985)
|
|
61
|
Mandro
|
JH-13-002-011-030/3974
(SIMRA)
|
3413002000NRG25220420240044499
|
22/04/2024
|
Chhota Jetha Tudu
|
3413002WL001531
|
Chhota Jetha Tudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623540
|
|
CHOTA JHETA TUDU
|
BANK OF BARODA(606985)
|
|
62
|
Mandro
|
JH-13-002-011-030/5120
(SIMRA)
|
3413002000NRG25220420240044478
|
22/04/2024
|
Medas Hembrom
|
3413002WL001530
|
Medas Hembrom
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623536
|
|
MEDAS HEMBROM
|
BANK OF BARODA(606985)
|
|
63
|
Mandro
|
JH-13-002-011-030/5124
(SIMRA)
|
3413002000NRG25220420240044586
|
22/04/2024
|
Sunil Hnasda
|
3413002WL001535
|
Sunil Hnasda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623513
|
|
MR SUNIL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-011-030/5142
(SIMRA)
|
3413002000NRG25220420240044479
|
22/04/2024
|
Marangkudi Murmu
|
3413002WL001530
|
Marangkudi Murmu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623567
|
|
MARANGKUDI MURMU WO
|
BANK OF BARODA(606985)
|
|
65
|
Mandro
|
JH-13-002-011-030/5207
(SIMRA)
|
3413002000NRG25220420240044459
|
22/04/2024
|
Paku Baski
|
3413002WL001529
|
Paku Baski
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623486
|
|
PAKU BASKI WO CHIRYA
|
BANK OF BARODA(606985)
|
|
66
|
Mandro
|
JH-13-002-011-030/5247
(SIMRA)
|
3413002000NRG25220420240044500
|
22/04/2024
|
Jogesh Madaiya
|
3413002WL001531
|
Jogesh Madaiya
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623492
|
|
JOGESH MADAIYA
|
BANK OF BARODA(606985)
|
|
67
|
Mandro
|
JH-13-002-011-030/991
(SIMRA)
|
3413002000NRG25220420240044501
|
22/04/2024
|
Badaka Kisku
|
3413002WL001531
|
Badaka Kisku
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623539
|
|
BADKA KISKU
|
BANK OF BARODA(606985)
|
|
68
|
Mandro
|
JH-13-002-011-030/991
(SIMRA)
|
3413002000NRG25220420240044502
|
22/04/2024
|
Lalita Hansda
|
3413002WL001531
|
Lalita Hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623485
|
|
LALITA HASDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
69
|
Mandro
|
JH-13-002-011-002/353
(SIMRA)
|
3413002000NRG25220420240044452
|
22/04/2024
|
Sona Mai Kisku
|
3413002WL001529
|
Sona Mai Kisku
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623507
|
|
MRS MARANGKUDI KISKU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-011-006/2391
(SIMRA)
|
3413002000NRG25220420240044403
|
22/04/2024
|
ANIL HASDA
|
3413002WL001527
|
ANIL HASDA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623547
|
|
ANIL HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Mandro
|
JH-13-002-011-023/1348
(SIMRA)
|
3413002000NRG25220420240044544
|
22/04/2024
|
Jichhu Kuwar
|
3413002WL001534
|
Jichhu Kuwar
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623531
|
|
MR JICHHU KUWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-011-023/3360
(SIMRA)
|
3413002000NRG25220420240044601
|
22/04/2024
|
BANDHANA KUMARI
|
3413002WL001536
|
BANDHANA KUMARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623543
|
|
BANDHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Mandro
|
JH-13-002-011-023/3361
(SIMRA)
|
3413002000NRG25220420240044602
|
22/04/2024
|
PARAS NATH SINGH
|
3413002WL001536
|
PARAS NATH SINGH
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623542
|
|
MR PARAS NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-011-023/3362
(SIMRA)
|
3413002000NRG25220420240044603
|
22/04/2024
|
BARUN KUNWAR
|
3413002WL001536
|
BARUN KUNWAR
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623544
|
|
Mr. BARUN KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Mandro
|
JH-13-002-011-030/2250
(SIMRA)
|
3413002000NRG25220420240044578
|
22/04/2024
|
RAJESH MARANDI
|
3413002WL001535
|
RAJESH MARANDI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623514
|
|
MR RAJESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
76
|
Mandro
|
JH-13-002-011-023/1861
(SIMRA)
|
3413002000NRG25220420240044517
|
22/04/2024
|
soni devi
|
3413002WL001532
|
soni devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623501
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Mandro
|
JH-13-002-011-023/1897
(SIMRA)
|
3413002000NRG25220420240044545
|
22/04/2024
|
MANOJ KUMAR BHAGAT
|
3413002WL001534
|
MANOJ KUMAR BHAGAT
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623502
|
|
Mr. MANOJ KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Mandro
|
JH-13-002-011-023/2003
(SIMRA)
|
3413002000NRG25220420240044546
|
22/04/2024
|
Muuni Drvi
|
3413002WL001534
|
Muuni Drvi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623533
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Mandro
|
JH-13-002-011-030/1612
(SIMRA)
|
3413002000NRG25220420240044456
|
22/04/2024
|
Tuka Tudu
|
3413002WL001529
|
Tuka Tudu
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623497
|
|
TUKA TUDU
|
BANK OF BARODA(606985)
|
|
80
|
Mandro
|
JH-13-002-011-030/1613
(SIMRA)
|
3413002000NRG25220420240044457
|
22/04/2024
|
Chirya Tudu
|
3413002WL001529
|
Chirya Tudu
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623496
|
|
Mr. CHIRYA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Mandro
|
JH-13-002-011-030/1616
(SIMRA)
|
3413002000NRG25220420240044473
|
22/04/2024
|
Munshi Hembram
|
3413002WL001530
|
Munshi Hembram
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623498
|
|
MUNSHI HEMBROM
|
BANK OF BARODA(606985)
|
|
82
|
Mandro
|
JH-13-002-011-030/1682
(SIMRA)
|
3413002000NRG25220420240044495
|
22/04/2024
|
BHIKHU TUDU
|
3413002WL001531
|
BHIKHU TUDU
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623529
|
|
Mr. BHIKHU TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Mandro
|
JH-13-002-011-030/206
(SIMRA)
|
3413002000NRG25220420240044497
|
22/04/2024
|
Dasmat Tudu
|
3413002WL001531
|
Dasmat Tudu
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623500
|
|
Mr. DASMAT TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
84
|
Mandro
|
JH-13-002-011-004/1433
(SIMRA)
|
3413002000NRG25220420240044491
|
22/04/2024
|
BABURAM MARANDI
|
3413002WL001531
|
BABURAM MARANDI
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623499
|
|
BABURAM MARANDI
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
Mandro
|
JH-13-002-011-004/1446
(SIMRA)
|
3413002000NRG25220420240044492
|
22/04/2024
|
KANHU TUDU
|
3413002WL001531
|
KANHU TUDU
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623506
|
|
KANHU TUDU
|
BANDHAN BANK LIMITED(508753)
|
|
86
|
Mandro
|
JH-13-002-011-023/3360
(SIMRA)
|
3413002000NRG25220420240044600
|
22/04/2024
|
BUDHAN KUMAR SINGH
|
3413002WL001536
|
BUDHAN KUMAR SINGH
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623545
|
|
BUDHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Mandro
|
JH-13-002-011-026/542
(SIMRA)
|
3413002000NRG25220420240044558
|
22/04/2024
|
Budhdev Ishar
|
3413002WL001534
|
Budhdev Ishar
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623504
|
|
BUDDHDEV ISAR
|
BANK OF BARODA(606985)
|
|
88
|
Mandro
|
JH-13-002-011-026/549
(SIMRA)
|
3413002000NRG25220420240044414
|
22/04/2024
|
Jabahar Kr.
|
3413002WL001527
|
Jabahar Kr.
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623493
|
|
JAWAHAR KUWAR
|
BANDHAN BANK LIMITED(508753)
|
|
89
|
Mandro
|
JH-13-002-011-026/609
(SIMRA)
|
3413002000NRG25220420240044416
|
22/04/2024
|
Vinod Kr.
|
3413002WL001527
|
Vinod Kr.
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623495
|
|
BINOD KUMAR
|
BANDHAN BANK LIMITED(508753)
|
|
90
|
Mandro
|
JH-13-002-011-026/623
(SIMRA)
|
3413002000NRG25220420240044417
|
22/04/2024
|
Bhairo Kr.
|
3413002WL001527
|
Bhairo Kr.
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623494
|
|
BHAIRAV KUMAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
91
|
Mandro
|
JH-13-002-011-023/1530
(SIMRA)
|
3413002000NRG25220420240044405
|
22/04/2024
|
mosomat gita
|
3413002WL001527
|
mosomat gita
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623550
|
|
MOSMAT GITA WO BAJIT
|
BANK OF BARODA(606985)
|
|
92
|
Mandro
|
JH-13-002-011-023/2382
(SIMRA)
|
3413002000NRG25220420240044410
|
22/04/2024
|
Lalan Ray
|
3413002WL001527
|
Lalan Ray
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623552
|
|
Mr. LALAN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Mandro
|
JH-13-002-011-023/3030
(SIMRA)
|
3413002000NRG25220420240044532
|
22/04/2024
|
ANITA DEVI
|
3413002WL001533
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623525
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mandro
|
JH-13-002-011-023/3900
(SIMRA)
|
3413002000NRG25220420240044553
|
22/04/2024
|
SUCHITRA DEVI
|
3413002WL001534
|
SUCHITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623532
|
|
Mrs. SUCHITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Mandro
|
JH-13-002-011-023/4041
(SIMRA)
|
3413002000NRG25220420240044520
|
22/04/2024
|
Bablu Ray
|
3413002WL001532
|
Bablu Ray
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623509
|
|
Mr. BABLU RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Mandro
|
JH-13-002-011-023/5213
(SIMRA)
|
3413002000NRG25220420240044555
|
22/04/2024
|
Rohit Singh
|
3413002WL001534
|
Rohit Singh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623517
|
|
Mr. ROHIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Mandro
|
JH-13-002-011-026/2275
(SIMRA)
|
3413002000NRG25220420240044533
|
22/04/2024
|
NAGESHWAR RAY
|
3413002WL001533
|
NAGESHWAR RAY
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623551
|
|
Mr. NAGESHWAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Mandro
|
JH-13-002-011-026/602
(SIMRA)
|
3413002000NRG25220420240044415
|
22/04/2024
|
Shobha Devi
|
3413002WL001527
|
Shobha Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623522
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Mandro
|
JH-13-002-011-030/121
(SIMRA)
|
3413002000NRG25220420240044494
|
22/04/2024
|
Manjhli Devi
|
3413002WL001531
|
Manjhli Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623553
|
|
MANJHLI DEVI
|
BANK OF BARODA(606985)
|
|
100
|
Mandro
|
JH-13-002-011-030/152
(SIMRA)
|
3413002000NRG25220420240044455
|
22/04/2024
|
Shiva Hembram
|
3413002WL001529
|
Shiva Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623503
|
|
Mr. SHIWA HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Mandro
|
JH-13-002-011-030/20192
(SIMRA)
|
3413002000NRG25220420240044577
|
22/04/2024
|
CHANDRAY HANSDA
|
3413002WL001535
|
CHANDRAY HANSDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623515
|
|
Mr. CHANDRAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Mandro
|
JH-13-002-011-030/2251
(SIMRA)
|
3413002000NRG25220420240044579
|
22/04/2024
|
THOMAS HEMBRAM
|
3413002WL001535
|
THOMAS HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623549
|
|
Mr. THOMAS HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Mandro
|
JH-13-002-011-030/2269
(SIMRA)
|
3413002000NRG25220420240044611
|
22/04/2024
|
PRAMOD TUDU
|
3413002WL001536
|
PRAMOD TUDU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623554
|
|
PRAMOD TUDU
|
BANK OF BARODA(606985)
|
|
104
|
Mandro
|
JH-13-002-011-030/231
(SIMRA)
|
3413002000NRG25220420240044585
|
22/04/2024
|
Manjhali Kisku
|
3413002WL001535
|
Manjhali Kisku
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368623508
|
|
MRS MANJHLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152880
|
152880
|
|
|
|
|
|
|
|