|
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
()
|
3416009022NRG25Z180420240083839
|
19/04/2024
|
RINA KUMARI
|
3416009022WL002312
|
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
()
|
3416009022NRG25Z180420240083840
|
19/04/2024
|
MUNGI DEVI
|
3416009022WL002312
|
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
()
|
3416009022NRG25Z180420240083911
|
19/04/2024
|
MANKO DEVI
|
3416009022WL002313
|
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
()
|
3416009022NRG25Z180420240083841
|
19/04/2024
|
Usha Devi
|
3416009022WL002312
|
Usha Devi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANDU
|
JH-16-009-022-001/1033
()
|
3416009022NRG25Z180420240083912
|
19/04/2024
|
PUNAM DEVI
|
3416009022WL002313
|
PUNAM DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANDU
|
JH-16-009-022-001/1059
()
|
3416009022NRG25Z180420240083843
|
19/04/2024
|
Sanju kumari
|
3416009022WL002312
|
Sanju kumari
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SANJU KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
MANDU
|
JH-16-009-022-001/108
()
|
3416009022NRG25Z180420240083844
|
19/04/2024
|
CHUNER DEVI
|
3416009022WL002312
|
CHUNER DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
CHUNER DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANDU
|
JH-16-009-022-001/1089
()
|
3416009022NRG25Z180420240083914
|
19/04/2024
|
Raju Kumar
|
3416009022WL002313
|
Raju Kumar
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MANDU
|
JH-16-009-022-001/1092
()
|
3416009022NRG25Z180420240083845
|
19/04/2024
|
Vaso Devi
|
3416009022WL002312
|
Vaso Devi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
VASO DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANDU
|
JH-16-009-022-001/1117
()
|
3416009022NRG25Z180420240083915
|
19/04/2024
|
Rajbahadur Patel
|
3416009022WL002313
|
Rajbahadur Patel
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Mr. RAJBAHADUR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANDU
|
JH-16-009-022-001/1123
()
|
3416009022NRG25Z180420240083916
|
19/04/2024
|
Mina Devi
|
3416009022WL002313
|
Mina Devi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MINA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
MANDU
|
JH-16-009-022-001/1156
()
|
3416009022NRG25Z180420240083846
|
19/04/2024
|
Radhika Devi
|
3416009022WL002312
|
Radhika Devi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANDU
|
JH-16-009-022-001/1160
()
|
3416009022NRG25Z180420240083847
|
19/04/2024
|
Nitish Kumar
|
3416009022WL002312
|
Nitish Kumar
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
MANDU
|
JH-16-009-022-001/1201
()
|
3416009022NRG25Z180420240083848
|
19/04/2024
|
Bobi Kumari
|
3416009022WL002312
|
Bobi Kumari
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BOBI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
MANDU
|
JH-16-009-022-001/1202
()
|
3416009022NRG25Z180420240083917
|
19/04/2024
|
Nirmala Kumari
|
3416009022WL002313
|
Nirmala Kumari
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
NIRMALA KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
MANDU
|
JH-16-009-022-001/1220
()
|
3416009022NRG25Z180420240083789
|
19/04/2024
|
Prdip Mahto
|
3416009022WL002311
|
Prdip Mahto
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PRADIP MAHTO
|
BANK OF BARODA(606985)
|
|
17
|
MANDU
|
JH-16-009-022-001/1252
()
|
3416009022NRG25Z180420240083918
|
19/04/2024
|
Dev Kumar
|
3416009022WL002313
|
Dev Kumar
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DEV KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MANDU
|
JH-16-009-022-001/1255
()
|
3416009022NRG25Z180420240083919
|
19/04/2024
|
Vijay Turi
|
3416009022WL002313
|
Vijay Turi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
VIJAY TURI SO SARJU
|
BANK OF BARODA(606985)
|
|
19
|
MANDU
|
JH-16-009-022-001/1282
()
|
3416009022NRG25Z180420240083920
|
19/04/2024
|
Abhimanyu Kumar Patel
|
3416009022WL002313
|
Abhimanyu Kumar Patel
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ABHIMANYU KUMAR PATEL
|
CANARA BANK(508532)
|
|
20
|
MANDU
|
JH-16-009-022-001/1283
()
|
3416009022NRG25Z180420240083849
|
19/04/2024
|
Mamta Kumari
|
3416009022WL002312
|
Mamta Kumari
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
MANDU
|
JH-16-009-022-001/1326
()
|
3416009022NRG25Z180420240083791
|
19/04/2024
|
Mintu Kumar
|
3416009022WL002311
|
Mintu Kumar
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MINTU KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
MANDU
|
JH-16-009-022-001/1339
()
|
3416009022NRG25Z180420240083921
|
19/04/2024
|
Fuleshwari Kumari
|
3416009022WL002313
|
Fuleshwari Kumari
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
FULESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
MANDU
|
JH-16-009-022-001/1346
()
|
3416009022NRG25Z180420240083853
|
19/04/2024
|
Harshwardhan Kumar
|
3416009022WL002312
|
Harshwardhan Kumar
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
HARSHWARDHAN KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
MANDU
|
JH-16-009-022-001/1351
()
|
3416009022NRG25Z180420240083854
|
19/04/2024
|
Kuldeep Kumar
|
3416009022WL002312
|
Kuldeep Kumar
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KULDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
MANDU
|
JH-16-009-022-001/1352
()
|
3416009022NRG25Z180420240083855
|
19/04/2024
|
Dev Divy Kumar
|
3416009022WL002312
|
Dev Divy Kumar
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DEV DIVY KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
MANDU
|
JH-16-009-022-001/1355
()
|
3416009022NRG25Z180420240083764
|
19/04/2024
|
Jamni Devi
|
3416009022WL002310
|
Jamni Devi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDU
|
JH-16-009-022-001/15
()
|
3416009022NRG25Z180420240083922
|
19/04/2024
|
suman devi
|
3416009022WL002313
|
suman devi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANDU
|
JH-16-009-022-001/16
()
|
3416009022NRG25Z180420240083765
|
19/04/2024
|
bihari mahto
|
3416009022WL002310
|
bihari mahto
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BIHARI MAHTO SO MUTU
|
BANK OF BARODA(606985)
|
|
29
|
MANDU
|
JH-16-009-022-001/1623
()
|
3416009022NRG25Z180420240083792
|
19/04/2024
|
KAJAL DEVI
|
3416009022WL002311
|
KAJAL DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KAJAL DEVI
|
AXIS BANK(607153)
|
|
30
|
MANDU
|
JH-16-009-022-001/163
()
|
3416009022NRG25Z180420240083857
|
19/04/2024
|
Galu Turi
|
3416009022WL002312
|
Galu Turi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
GALU TIWARI
|
BANK OF INDIA(508505)
|
|
31
|
MANDU
|
JH-16-009-022-001/1632
()
|
3416009022NRG25Z180420240083923
|
19/04/2024
|
SUNITA DEVI
|
3416009022WL002313
|
SUNITA DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MANDU
|
JH-16-009-022-001/167
()
|
3416009022NRG25Z180420240083924
|
19/04/2024
|
BHOLA MAHTO
|
3416009022WL002313
|
BHOLA MAHTO
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BHOLA MAHTO
|
BANK OF BARODA(606985)
|
|
33
|
MANDU
|
JH-16-009-022-001/177
()
|
3416009022NRG25Z180420240083860
|
19/04/2024
|
Rampati Devi
|
3416009022WL002312
|
Rampati Devi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RAM PATI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MANDU
|
JH-16-009-022-001/241
()
|
3416009022NRG25Z180420240083768
|
19/04/2024
|
MANI DEVI
|
3416009022WL002310
|
MANI DEVI
|
00045
|
BARB0SONDIH
|
135
|
135
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDU
|
JH-16-009-022-001/248
()
|
3416009022NRG25Z180420240083927
|
19/04/2024
|
RAMAYAN MAHTO
|
3416009022WL002313
|
RAMAYAN MAHTO
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RAMAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDU
|
JH-16-009-022-001/272
()
|
3416009022NRG25Z180420240083769
|
19/04/2024
|
DHENENATH MAHTO
|
3416009022WL002310
|
DHENENATH MAHTO
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
GHANENATH MAHTO
|
BANK OF BARODA(606985)
|
|
37
|
MANDU
|
JH-16-009-022-001/283
()
|
3416009022NRG25Z180420240083928
|
19/04/2024
|
DHANESHWAR MAHTO
|
3416009022WL002313
|
DHANESHWAR MAHTO
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DHANESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
38
|
MANDU
|
JH-16-009-022-001/284
()
|
3416009022NRG25Z180420240083861
|
19/04/2024
|
Marcho Devi
|
3416009022WL002312
|
Marcho Devi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MARCHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANDU
|
JH-16-009-022-001/348
()
|
3416009022NRG25Z180420240083863
|
19/04/2024
|
Tejan Mahto
|
3416009022WL002312
|
Tejan Mahto
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
TEJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDU
|
JH-16-009-022-001/37
()
|
3416009022NRG25Z180420240083930
|
19/04/2024
|
BACHAN MAHTO
|
3416009022WL002313
|
BACHAN MAHTO
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ACHAN MAHTO
|
BANK OF BARODA(606985)
|
|
41
|
MANDU
|
JH-16-009-022-001/43
()
|
3416009022NRG25Z180420240083770
|
19/04/2024
|
JHUNIYA DEVI
|
3416009022WL002310
|
JHUNIYA DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
JHUNIYA DEVI
|
INDUSIND BANK(607189)
|
|
42
|
MANDU
|
JH-16-009-022-001/485
()
|
3416009022NRG25Z180420240083931
|
19/04/2024
|
MOHIT TURI
|
3416009022WL002313
|
MOHIT TURI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MOHIT TURI SO RADHO
|
BANK OF BARODA(606985)
|
|
43
|
MANDU
|
JH-16-009-022-001/488
()
|
3416009022NRG25Z180420240083932
|
19/04/2024
|
kameshwar mahto
|
3416009022WL002313
|
kameshwar mahto
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KAMESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
44
|
MANDU
|
JH-16-009-022-001/515
()
|
3416009022NRG25Z180420240083771
|
19/04/2024
|
KISHORE MAHTO
|
3416009022WL002310
|
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
()
|
3416009022NRG25Z180420240083772
|
19/04/2024
|
SHAKUNTLA DEVI
|
3416009022WL002310
|
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
()
|
3416009022NRG25Z180420240083933
|
19/04/2024
|
BHIM MAHTO
|
3416009022WL002313
|
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
()
|
3416009022NRG25Z180420240083934
|
19/04/2024
|
Uma Devi
|
3416009022WL002313
|
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
()
|
3416009022NRG25Z180420240083935
|
19/04/2024
|
ANAND KUMAR
|
3416009022WL002313
|
ANAND KUMAR
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ANAND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MANDU
|
JH-16-009-022-001/62
()
|
3416009022NRG25Z180420240083936
|
19/04/2024
|
dilu mahto
|
3416009022WL002313
|
dilu mahto
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DILU MAHTO SO JODHA
|
BANK OF BARODA(606985)
|
|
50
|
MANDU
|
JH-16-009-022-001/67
()
|
3416009022NRG25Z180420240083773
|
19/04/2024
|
anita devi
|
3416009022WL002310
|
anita devi
|
00045
|
BARB0SONDIH
|
135
|
135
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ANITA DEVI WO ROHAN
|
BANK OF BARODA(606985)
|
|
51
|
MANDU
|
JH-16-009-022-001/676
()
|
3416009022NRG25Z180420240083774
|
19/04/2024
|
DHANESWARI DEVI
|
3416009022WL002310
|
DHANESWARI DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDU
|
JH-16-009-022-001/677
()
|
3416009022NRG25Z180420240083937
|
19/04/2024
|
ARJUN MAHTO
|
3416009022WL002313
|
ARJUN MAHTO
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ARJUN MAHTO
|
BANK OF BARODA(606985)
|
|
53
|
MANDU
|
JH-16-009-022-001/713
()
|
3416009022NRG25Z180420240083938
|
19/04/2024
|
BALCHAND MAHTO
|
3416009022WL002313
|
BALCHAND MAHTO
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BALCHAND KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
54
|
MANDU
|
JH-16-009-022-001/731
()
|
3416009022NRG25Z180420240083864
|
19/04/2024
|
RUKMANI DEVI
|
3416009022WL002312
|
RUKMANI DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RUKAMANI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
MANDU
|
JH-16-009-022-001/811
()
|
3416009022NRG25Z180420240083866
|
19/04/2024
|
RENU DEVI
|
3416009022WL002312
|
RENU DEVI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
56
|
MANDU
|
JH-16-009-022-001/857
()
|
3416009022NRG25Z180420240083940
|
19/04/2024
|
Jayanti Devi
|
3416009022WL002313
|
Jayanti Devi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
MANDU
|
JH-16-009-022-001/889
()
|
3416009022NRG25Z180420240083868
|
19/04/2024
|
MRS SUGANTI DEVI
|
3416009022WL002312
|
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
()
|
3416009022NRG25Z180420240083869
|
19/04/2024
|
SARITA DEVI
|
3416009022WL002312
|
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
()
|
3416009022NRG25Z180420240083870
|
19/04/2024
|
MEENA KUMARI
|
3416009022WL002312
|
MEENA KUMARI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
60
|
MANDU
|
JH-16-009-022-001/893
()
|
3416009022NRG25Z180420240083941
|
19/04/2024
|
Anita Kumari
|
3416009022WL002313
|
Anita Kumari
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDU
|
JH-16-009-022-001/896
()
|
3416009022NRG25Z180420240083871
|
19/04/2024
|
Karuna Devi
|
3416009022WL002312
|
Karuna Devi
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KARUNA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
MANDU
|
JH-16-009-022-001/97
()
|
3416009022NRG25Z180420240083796
|
19/04/2024
|
UGAL KARMALI
|
3416009022WL002311
|
UGAL KARMALI
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
JUGAL KARMALI
|
BANK OF BARODA(606985)
|
|
63
|
MANDU
|
JH-16-009-022-001/984
()
|
3416009022NRG25Z180420240083872
|
19/04/2024
|
Kranti Kumari
|
3416009022WL002312
|
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
()
|
3416009022NRG25Z180420240083873
|
19/04/2024
|
Priyanka Kumari
|
3416009022WL002312
|
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
()
|
3416009022NRG25Z180420240083797
|
19/04/2024
|
Manoj Kumar Mahto
|
3416009022WL002311
|
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
()
|
3416009022NRG25Z180420240083875
|
19/04/2024
|
PINTU KUMAR
|
3416009022WL002312
|
PINTU KUMAR
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PINTU KUMAR SO MITHU
|
BANK OF BARODA(606985)
|
|
67
|
MANDU
|
JH-16-009-022-001/999
()
|
3416009022NRG25Z180420240083876
|
19/04/2024
|
PANKAJ KUMAR
|
3416009022WL002312
|
PANKAJ KUMAR
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PANKAJ KUMAR SO PACC
|
BANK OF BARODA(606985)
|
|
68
|
MANDU
|
JH-16-009-022-002/1068
()
|
3416009022NRG25Z180420240083775
|
19/04/2024
|
Kulsum Nisha
|
3416009022WL002310
|
Kulsum Nisha
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KULSUM NISHA
|
BANK OF BARODA(606985)
|
|
69
|
MANDU
|
JH-16-009-022-002/521
()
|
3416009022NRG25Z180420240083776
|
19/04/2024
|
Nurnooma Khatun
|
3416009022WL002310
|
Nurnooma Khatun
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
NOORNUMA KHATOON WO
|
BANK OF BARODA(606985)
|
|
70
|
MANDU
|
JH-16-009-022-002/523
()
|
3416009022NRG25Z180420240083778
|
19/04/2024
|
Sabina Parween
|
3416009022WL002310
|
Sabina Parween
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SHABINA PERWEEN WO A
|
BANK OF BARODA(606985)
|
|
71
|
MANDU
|
JH-23-009-022-001/1141
()
|
3416009022NRG25Z180420240083878
|
19/04/2024
|
Yugeshwar Mahto
|
3416009022WL002312
|
Yugeshwar Mahto
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
YUGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDU
|
JH-23-009-022-001/1145
()
|
3416009022NRG25Z180420240083942
|
19/04/2024
|
Jaggu Mahto
|
3416009022WL002313
|
Jaggu Mahto
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
JAGGU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
73
|
MANDU
|
JH-16-009-022-001/1324
()
|
3416009022NRG25Z180420240083790
|
19/04/2024
|
SUMITRA KUMARI
|
3416009022WL002311
|
SUMITRA KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
74
|
MANDU
|
JH-16-009-022-001/1116
()
|
3416009022NRG25Z180420240083762
|
19/04/2024
|
Anand kumar
|
3416009022WL002310
|
Anand kumar
|
00048
|
BKID0004864
|
135
|
135
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
75
|
MANDU
|
JH-16-009-022-001/157
()
|
3416009022NRG25Z180420240083856
|
19/04/2024
|
Raghu Turi
|
3416009022WL002312
|
Raghu Turi
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RAGHU TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANDU
|
JH-16-009-022-001/281
()
|
3416009022NRG25Z180420240083793
|
19/04/2024
|
Binod Turi
|
3416009022WL002311
|
Binod Turi
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BINOD TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANDU
|
JH-16-009-022-001/687
()
|
3416009022NRG25Z180420240083794
|
19/04/2024
|
ROSHAN Mahto
|
3416009022WL002311
|
ROSHAN Mahto
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ROSHAN MAHTO S/O-PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
MANDU
|
JH-16-009-022-001/875
()
|
3416009022NRG25Z180420240083867
|
19/04/2024
|
SIYASREE MAHTO
|
3416009022WL002312
|
SIYASREE MAHTO
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SIYASREE MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
79
|
MANDU
|
JH-23-009-022-001/1142
()
|
3416009022NRG25Z180420240083798
|
19/04/2024
|
Dharamdev Kumar
|
3416009022WL002311
|
Dharamdev Kumar
|
00048
|
BKID0005886
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DHARMDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
80
|
MANDU
|
JH-16-009-022-001/1046
()
|
3416009022NRG25Z180420240083913
|
19/04/2024
|
Mahesh Mahto
|
3416009022WL002313
|
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
()
|
3416009022NRG25Z180420240083842
|
19/04/2024
|
Chandrakala Devi
|
3416009022WL002312
|
Chandrakala Devi
|
00048
|
BKID0005887
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
CHANDRAKALA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
MANDU
|
JH-16-009-022-001/171
()
|
3416009022NRG25Z180420240083858
|
19/04/2024
|
SAMU MAHTO
|
3416009022WL002312
|
SAMU MAHTO
|
00048
|
BKID0005887
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SHAMU MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
MANDU
|
JH-16-009-022-001/20
()
|
3416009022NRG25Z180420240083767
|
19/04/2024
|
Upasi Devi
|
3416009022WL002310
|
Upasi Devi
|
00048
|
BKID0005887
|
135
|
0
|
|
|
|
|
|
|
|
|
84
|
MANDU
|
JH-16-009-022-002/522
()
|
3416009022NRG25Z180420240083777
|
19/04/2024
|
Meena Khatun
|
3416009022WL002310
|
Meena Khatun
|
00048
|
BKID0005887
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
648
|
|
|
|
|
|
|
|
|
85
|
MANDU
|
JH-16-009-022-001/308
()
|
3416009022NRG25Z180420240083929
|
19/04/2024
|
RAYMUNI DEVI
|
3416009022WL002313
|
RAYMUNI DEVI
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS RAYMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
86
|
MANDU
|
JH-16-009-022-001/1266
()
|
3416009022NRG25Z180420240083763
|
19/04/2024
|
Sunita Devi
|
3416009022WL002310
|
Sunita Devi
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SUNITA DEVI WO CHARA
|
BANK OF BARODA(606985)
|
|
87
|
MANDU
|
JH-16-009-022-001/1636
()
|
3416009022NRG25Z180420240083766
|
19/04/2024
|
PUSHPA DEVI
|
3416009022WL002310
|
PUSHPA DEVI
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PUNIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDU
|
JH-16-009-022-001/174
()
|
3416009022NRG25Z180420240083925
|
19/04/2024
|
ROHNI DEVI
|
3416009022WL002313
|
ROHNI DEVI
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ROHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANDU
|
JH-16-009-022-001/177
()
|
3416009022NRG25Z180420240083859
|
19/04/2024
|
DINESHWAR MAHTO
|
3416009022WL002312
|
DINESHWAR MAHTO
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DINESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
90
|
MANDU
|
JH-16-009-022-001/180
()
|
3416009022NRG25Z180420240083926
|
19/04/2024
|
FULKI DEVI
|
3416009022WL002313
|
FULKI DEVI
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDU
|
JH-16-009-022-001/286
()
|
3416009022NRG25Z180420240083862
|
19/04/2024
|
DEONATH MATHO
|
3416009022WL002312
|
DEONATH MATHO
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DEWNATH MAHTO and AJAY KUMAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
MANDU
|
JH-16-009-022-001/744
()
|
3416009022NRG25Z180420240083865
|
19/04/2024
|
YOGEDAR MAHTO
|
3416009022WL002312
|
YOGEDAR MAHTO
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
YOGENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
93
|
MANDU
|
JH-16-009-022-001/804
()
|
3416009022NRG25Z180420240083939
|
19/04/2024
|
Dipendra Kumar
|
3416009022WL002313
|
Dipendra Kumar
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DIPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDU
|
JH-16-009-022-001/858
()
|
3416009022NRG25Z180420240083795
|
19/04/2024
|
FULESHWARI DEVI
|
3416009022WL002311
|
FULESHWARI DEVI
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
JAGESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
95
|
MANDU
|
JH-16-009-022-001/987
()
|
3416009022NRG25Z180420240083874
|
19/04/2024
|
BASANT PRASAD
|
3416009022WL002312
|
BASANT PRASAD
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BASANT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDU
|
JH-16-009-022-002/658
()
|
3416009022NRG25Z180420240083877
|
19/04/2024
|
PARMOD KUMAR MAHTO
|
3416009022WL002312
|
PARMOD KUMAR MAHTO
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR PRAMOD KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
97
|
MANDU
|
JH-16-009-022-001/1328
()
|
3416009022NRG25Z180420240083850
|
19/04/2024
|
Sindhu Devi
|
3416009022WL002312
|
Sindhu Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANDU
|
JH-16-009-022-001/1329
()
|
3416009022NRG25Z180420240083851
|
19/04/2024
|
Sahdeo Mahto
|
3416009022WL002312
|
Sahdeo Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SAHDEO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANDU
|
JH-16-009-022-001/1329
()
|
3416009022NRG25Z180420240083852
|
19/04/2024
|
Soni Kumari
|
3416009022WL002312
|
Soni Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15930
|
15795
|
|
|
|
|
|
|
|