|
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-13-002-011-002/2503
(SIMRA)
|
3413002000NRG25Z170520240136508
|
17/05/2024
|
MD FARUK ANSARI
|
3413002WL004808
|
MD FARUK ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
MD FARUK ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-011-002/5103
(SIMRA)
|
3413002000NRG25Z170520240136510
|
17/05/2024
|
Samsher Ansari
|
3413002WL004808
|
Samsher Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
Mr. SHAMSHER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mandro
|
JH-13-002-011-002/5117
(SIMRA)
|
3413002000NRG25Z170520240136511
|
17/05/2024
|
Ruksana Khatun
|
3413002WL004808
|
Ruksana Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
RUKSHANA KHATUN DO S
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-006/2390
(SIMRA)
|
3413002000NRG25Z170520240136483
|
17/05/2024
|
DHENA TUDU
|
3413002WL004807
|
DHENA TUDU
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
DHENA TUDU WO TALA H
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-007/2063
(SIMRA)
|
3413002000NRG25Z170520240136627
|
17/05/2024
|
MASOMAT SOMRI MAL PAHADIN
|
3413002WL004815
|
MASOMAT SOMRI MAL PAHADIN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SOMRI MAL WO SHIVLAL
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-007/2352
(SIMRA)
|
3413002000NRG25Z170520240136630
|
17/05/2024
|
raj kumar mal
|
3413002WL004815
|
raj kumar mal
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
RAJ KUMAR MAL
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-011-007/3401
(SIMRA)
|
3413002000NRG25Z170520240136631
|
17/05/2024
|
MALA MAL PAHADIN
|
3413002WL004815
|
MALA MAL PAHADIN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
MALA MAL PAHADIN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-021/1069
(SIMRA)
|
3413002000NRG25Z170520240136420
|
17/05/2024
|
BABURAM TUDU
|
3413002WL004803
|
BABURAM TUDU
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
BABURAM TUDU
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-011-023/1223
(SIMRA)
|
3413002000NRG25Z170520240136582
|
17/05/2024
|
INDU DEVI
|
3413002WL004812
|
INDU DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-023/1945
(SIMRA)
|
3413002000NRG25Z170520240136453
|
17/05/2024
|
sohan singh
|
3413002WL004805
|
sohan singh
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SOHAN SINGH SO SUDIN
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-011-023/1947
(SIMRA)
|
3413002000NRG25Z170520240136454
|
17/05/2024
|
munni devi
|
3413002WL004805
|
munni devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
MUNNI DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-011-023/2004
(SIMRA)
|
3413002000NRG25Z170520240136436
|
17/05/2024
|
Amit kumar
|
3413002WL004804
|
Amit kumar
|
00045
|
BARB0JIRLIK
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232696
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-011-023/20269
(SIMRA)
|
3413002000NRG25Z170520240136455
|
17/05/2024
|
Geeta Devi
|
3413002WL004805
|
Geeta Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-011-023/20369
(SIMRA)
|
3413002000NRG25Z170520240136607
|
17/05/2024
|
GUNJA DEVI
|
3413002WL004813
|
GUNJA DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
GUNJA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-011-023/20371
(SIMRA)
|
3413002000NRG25Z170520240136608
|
17/05/2024
|
ANITA DEVI
|
3413002WL004813
|
ANITA DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-011-023/20371
(SIMRA)
|
3413002000NRG25Z170520240136609
|
17/05/2024
|
BHIM PRASAD BHAGAT
|
3413002WL004813
|
BHIM PRASAD BHAGAT
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
BHIM BHAGAT
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-011-023/20372
(SIMRA)
|
3413002000NRG25Z170520240136610
|
17/05/2024
|
GANESH KUMAR BHAGAT
|
3413002WL004813
|
GANESH KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
GANESH KUMAR BHAGAT
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-011-023/20372
(SIMRA)
|
3413002000NRG25Z170520240136611
|
17/05/2024
|
SARITA DEVI
|
3413002WL004813
|
SARITA DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-011-023/20373
(SIMRA)
|
3413002000NRG25Z170520240136583
|
17/05/2024
|
RANJIT KUMAR BHAGAT
|
3413002WL004812
|
RANJIT KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
MR RANJIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-011-023/20375
(SIMRA)
|
3413002000NRG25Z170520240136585
|
17/05/2024
|
RAMESH SAH
|
3413002WL004812
|
RAMESH SAH
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
RAMESH SAH SO SITA R
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-011-023/20375
(SIMRA)
|
3413002000NRG25Z170520240136586
|
17/05/2024
|
RANJANA DEVI
|
3413002WL004812
|
RANJANA DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
RANJANA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-011-023/20377
(SIMRA)
|
3413002000NRG25Z170520240136613
|
17/05/2024
|
MAHESH PRASAD VERMA
|
3413002WL004813
|
MAHESH PRASAD VERMA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
MAHESH PRASAD VERMA
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-011-023/20377
(SIMRA)
|
3413002000NRG25Z170520240136612
|
17/05/2024
|
NIRMALA DEVI
|
3413002WL004813
|
NIRMALA DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-011-023/20390
(SIMRA)
|
3413002000NRG25Z170520240136485
|
17/05/2024
|
AJAY KUMAR
|
3413002WL004807
|
AJAY KUMAR
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mandro
|
JH-13-002-011-023/20401
(SIMRA)
|
3413002000NRG25Z170520240136588
|
17/05/2024
|
ADITYA KUMAR
|
3413002WL004812
|
ADITYA KUMAR
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
ADITYA KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-011-023/20401
(SIMRA)
|
3413002000NRG25Z170520240136589
|
17/05/2024
|
NEETU KUMARI
|
3413002WL004812
|
NEETU KUMARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
MISS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-011-023/2119
(SIMRA)
|
3413002000NRG25Z170520240136486
|
17/05/2024
|
Shyam Sunder Singh
|
3413002WL004807
|
Shyam Sunder Singh
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SHYAM SUNDAR SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-011-023/2158
(SIMRA)
|
3413002000NRG25Z170520240136617
|
17/05/2024
|
Dropadi Devi
|
3413002WL004813
|
Dropadi Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
DROPADI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-011-023/2158
(SIMRA)
|
3413002000NRG25Z170520240136616
|
17/05/2024
|
Nakul Ray
|
3413002WL004813
|
Nakul Ray
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
MR NAKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-011-023/2206
(SIMRA)
|
3413002000NRG25Z170520240136487
|
17/05/2024
|
Krishna Devi
|
3413002WL004807
|
Krishna Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
KRISHNA DEVI WO SUBH
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-011-023/2206
(SIMRA)
|
3413002000NRG25Z170520240136488
|
17/05/2024
|
Subhash Chandra Bhagat
|
3413002WL004807
|
Subhash Chandra Bhagat
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SUBHASH CHANDRA BHA
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-011-023/2207
(SIMRA)
|
3413002000NRG25Z170520240136456
|
17/05/2024
|
Lakhi Kumari
|
3413002WL004805
|
Lakhi Kumari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
LAKHIKUMARI
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-011-023/2335
(SIMRA)
|
3413002000NRG25Z170520240136457
|
17/05/2024
|
Birbal Singh
|
3413002WL004805
|
Birbal Singh
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
BIRBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Mandro
|
JH-13-002-011-023/2348
(SIMRA)
|
3413002000NRG25Z170520240136437
|
17/05/2024
|
Sudama Devi
|
3413002WL004804
|
Sudama Devi
|
00045
|
BARB0JIRLIK
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Mandro
|
JH-13-002-011-023/2383
(SIMRA)
|
3413002000NRG25Z170520240136490
|
17/05/2024
|
Mamta Devi
|
3413002WL004807
|
Mamta Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-011-023/2801
(SIMRA)
|
3413002000NRG25Z170520240136591
|
17/05/2024
|
PUJA DEVI
|
3413002WL004812
|
PUJA DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-011-023/2801
(SIMRA)
|
3413002000NRG25Z170520240136590
|
17/05/2024
|
RAJESH KUMAR BHAGAT
|
3413002WL004812
|
RAJESH KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
RAJESH KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Mandro
|
JH-13-002-011-023/3266
(SIMRA)
|
3413002000NRG25Z170520240136438
|
17/05/2024
|
SUMIT KUMAR
|
3413002WL004804
|
SUMIT KUMAR
|
00045
|
BARB0JIRLIK
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
Mandro
|
JH-13-002-011-023/4018
(SIMRA)
|
3413002000NRG25Z170520240136491
|
17/05/2024
|
Hirendra Kunwar
|
3413002WL004807
|
Hirendra Kunwar
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
HIRENDRA KUNWAR
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-011-023/4032
(SIMRA)
|
3413002000NRG25Z170520240136440
|
17/05/2024
|
Jaikant Kunwar
|
3413002WL004804
|
Jaikant Kunwar
|
00045
|
BARB0JIRLIK
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232696
|
|
JAYKANT KUWAR
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-011-023/5213
(SIMRA)
|
3413002000NRG25Z170520240136492
|
17/05/2024
|
Sapna Devi
|
3413002WL004807
|
Sapna Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Mandro
|
JH-13-002-011-023/645
(SIMRA)
|
3413002000NRG25Z170520240136441
|
17/05/2024
|
Mina Devi
|
3413002WL004804
|
Mina Devi
|
00045
|
BARB0JIRLIK
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232696
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Mandro
|
JH-13-002-011-023/917
(SIMRA)
|
3413002000NRG25Z170520240136593
|
17/05/2024
|
AMIT KUMAR BHAGAT
|
3413002WL004812
|
AMIT KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
AMIT KUMAR BHAGAT SO
|
BANK OF BARODA(606985)
|
|
44
|
Mandro
|
JH-13-002-011-026/2274
(SIMRA)
|
3413002000NRG25Z170520240136493
|
17/05/2024
|
Gyan Ray
|
3413002WL004807
|
Gyan Ray
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
GYAN RAY
|
BANK OF BARODA(606985)
|
|
45
|
Mandro
|
JH-13-002-011-026/2281
(SIMRA)
|
3413002000NRG25Z170520240136460
|
17/05/2024
|
BINOD RAY
|
3413002WL004805
|
BINOD RAY
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
BINOD RAY
|
BANK OF BARODA(606985)
|
|
46
|
Mandro
|
JH-13-002-011-026/2950
(SIMRA)
|
3413002000NRG25Z170520240136494
|
17/05/2024
|
VEENA DEVI
|
3413002WL004807
|
VEENA DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-011-026/3031
(SIMRA)
|
3413002000NRG25Z170520240136461
|
17/05/2024
|
AMERICA DEVI
|
3413002WL004805
|
AMERICA DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
AMERICA DEVI
|
UCO BANK(607066)
|
|
48
|
Mandro
|
JH-13-002-011-030/123
(SIMRA)
|
3413002000NRG25Z170520240136546
|
17/05/2024
|
Paku Devi
|
3413002WL004810
|
Paku Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
PAKU DEVI
|
BANK OF BARODA(606985)
|
|
49
|
Mandro
|
JH-13-002-011-030/124
(SIMRA)
|
3413002000NRG25Z170520240136512
|
17/05/2024
|
Hiralal Maraiya
|
3413002WL004808
|
Hiralal Maraiya
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
HIRALAL MADIYA
|
BANK OF BARODA(606985)
|
|
50
|
Mandro
|
JH-13-002-011-030/17
(SIMRA)
|
3413002000NRG25Z170520240136421
|
17/05/2024
|
Sanjhli Marandi
|
3413002WL004803
|
Sanjhli Marandi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SANJLI MARANDI WO BH
|
BANK OF BARODA(606985)
|
|
51
|
Mandro
|
JH-13-002-011-030/3400
(SIMRA)
|
3413002000NRG25Z170520240136423
|
17/05/2024
|
DEYMAY SOREN
|
3413002WL004803
|
DEYMAY SOREN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
DEYMAY SOREN WO BABU
|
BANK OF BARODA(606985)
|
|
52
|
Mandro
|
JH-13-002-011-030/4064
(SIMRA)
|
3413002000NRG25Z170520240136551
|
17/05/2024
|
SONOT MADAIYA
|
3413002WL004810
|
SONOT MADAIYA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SONAT MARAIYA
|
BANK OF BARODA(606985)
|
|
53
|
Mandro
|
JH-13-002-011-030/87
(SIMRA)
|
3413002000NRG25Z170520240136513
|
17/05/2024
|
Mohan Maraiya
|
3413002WL004808
|
Mohan Maraiya
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
MOHAN MADAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
54
|
Mandro
|
JH-13-002-011-002/20370
(SIMRA)
|
3413002000NRG25Z170520240136507
|
17/05/2024
|
MD JAKIR ANSARI
|
3413002WL004808
|
MD JAKIR ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
MR MD RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-011-006/2391
(SIMRA)
|
3413002000NRG25Z170520240136484
|
17/05/2024
|
ANIL HASDA
|
3413002WL004807
|
ANIL HASDA
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
ANIL HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Mandro
|
JH-13-002-011-023/1348
(SIMRA)
|
3413002000NRG25Z170520240136434
|
17/05/2024
|
Jichhu Kuwar
|
3413002WL004804
|
Jichhu Kuwar
|
00415
|
SBIN0015731
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232696
|
|
MR JICHHU KUWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-011-023/2157
(SIMRA)
|
3413002000NRG25Z170520240136615
|
17/05/2024
|
Jagat Kishore Ray
|
3413002WL004813
|
Jagat Kishore Ray
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
JAGAT KISHOR RAM
|
BANK OF BARODA(606985)
|
|
58
|
Mandro
|
JH-13-002-011-026/2280
(SIMRA)
|
3413002000NRG25Z170520240136442
|
17/05/2024
|
AKASI DEVI
|
3413002WL004804
|
AKASI DEVI
|
00415
|
SBIN0015731
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232696
|
|
MRS AKASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-011-030/1548
(SIMRA)
|
3413002000NRG25Z170520240136548
|
17/05/2024
|
SANJHLI DEVI
|
3413002WL004810
|
SANJHLI DEVI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SANJHLI MADAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
60
|
Mandro
|
JH-13-002-011-002/343
(SIMRA)
|
3413002000NRG25Z170520240136509
|
17/05/2024
|
Takidaran Nisha
|
3413002WL004808
|
Takidaran Nisha
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
TAKDIRAN NISA SO JAK
|
BANK OF BARODA(606985)
|
|
61
|
Mandro
|
JH-13-002-011-030/1548
(SIMRA)
|
3413002000NRG25Z170520240136547
|
17/05/2024
|
PREMLAL MADAIYA
|
3413002WL004810
|
PREMLAL MADAIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
Mr. PREM LAL MARAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
62
|
Mandro
|
JH-13-002-011-021/1069
(SIMRA)
|
3413002000NRG25Z170520240136419
|
17/05/2024
|
Baha Moy Murmu
|
3413002WL004803
|
Baha Moy Murmu
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
BAHAMAY MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
Mandro
|
JH-13-002-011-023/20369
(SIMRA)
|
3413002000NRG25Z170520240136606
|
17/05/2024
|
SHIVJI PRASAD BHAGAT
|
3413002WL004813
|
SHIVJI PRASAD BHAGAT
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SHIVJI PRASAD BHAGAT
|
BANK OF INDIA(508505)
|
|
64
|
Mandro
|
JH-13-002-011-023/2157
(SIMRA)
|
3413002000NRG25Z170520240136614
|
17/05/2024
|
Archna Devi
|
3413002WL004813
|
Archna Devi
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
ARCHANA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
Mandro
|
JH-13-002-011-026/549
(SIMRA)
|
3413002000NRG25Z170520240136495
|
17/05/2024
|
Jabahar Kr.
|
3413002WL004807
|
Jabahar Kr.
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
JAWAHAR KUWAR
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
Mandro
|
JH-13-002-011-026/609
(SIMRA)
|
3413002000NRG25Z170520240136443
|
17/05/2024
|
Vinod Kr.
|
3413002WL004804
|
Vinod Kr.
|
00662
|
BDBL0001166
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232696
|
|
BINOD KUMAR
|
BANDHAN BANK LIMITED(508753)
|
|
67
|
Mandro
|
JH-13-002-011-026/623
(SIMRA)
|
3413002000NRG25Z170520240136497
|
17/05/2024
|
Bhairo Kr.
|
3413002WL004807
|
Bhairo Kr.
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
BHAIRAV KUMAR
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
Mandro
|
JH-13-002-011-030/20407
(SIMRA)
|
3413002000NRG25Z170520240136549
|
17/05/2024
|
DILIP MADAIYA
|
3413002WL004810
|
DILIP MADAIYA
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
DILIP MADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
69
|
Mandro
|
JH-13-002-011-002/20218
(SIMRA)
|
3413002000NRG25Z170520240136506
|
17/05/2024
|
Darudan Nesha
|
3413002WL004808
|
Darudan Nesha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
DARUDAN NISHA WO SAM
|
BANK OF BARODA(606985)
|
|
70
|
Mandro
|
JH-13-002-011-007/2220
(SIMRA)
|
3413002000NRG25Z170520240136628
|
17/05/2024
|
Ritamal Pahadin
|
3413002WL004815
|
Ritamal Pahadin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
RITA MAL PAHADIN WO
|
BANK OF BARODA(606985)
|
|
71
|
Mandro
|
JH-13-002-011-007/2340
(SIMRA)
|
3413002000NRG25Z170520240136629
|
17/05/2024
|
Lalu Kr Mal Pahadiya
|
3413002WL004815
|
Lalu Kr Mal Pahadiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
LALU KUMAR MAL PAHAD
|
BANK OF BARODA(606985)
|
|
72
|
Mandro
|
JH-13-002-011-023/1530
(SIMRA)
|
3413002000NRG25Z170520240136435
|
17/05/2024
|
mosomat gita
|
3413002WL004804
|
mosomat gita
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232696
|
|
MOSMAT GITA WO BAJIT
|
BANK OF BARODA(606985)
|
|
73
|
Mandro
|
JH-13-002-011-023/20373
(SIMRA)
|
3413002000NRG25Z170520240136584
|
17/05/2024
|
PUJA DEVI
|
3413002WL004812
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
RANJIT KUMAR BHAGAT
|
BANK OF BARODA(606985)
|
|
74
|
Mandro
|
JH-13-002-011-023/20401
(SIMRA)
|
3413002000NRG25Z170520240136587
|
17/05/2024
|
MUNNI DEVI
|
3413002WL004812
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Mandro
|
JH-13-002-011-023/2382
(SIMRA)
|
3413002000NRG25Z170520240136489
|
17/05/2024
|
Lalan Ray
|
3413002WL004807
|
Lalan Ray
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
Mr. LALAN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Mandro
|
JH-13-002-011-023/3403
(SIMRA)
|
3413002000NRG25Z170520240136592
|
17/05/2024
|
NEHA KUMARI
|
3413002WL004812
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
NAHA KUMARI
|
CANARA BANK(508532)
|
|
77
|
Mandro
|
JH-13-002-011-023/3900
(SIMRA)
|
3413002000NRG25Z170520240136439
|
17/05/2024
|
SUCHITRA DEVI
|
3413002WL004804
|
SUCHITRA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232696
|
|
Mrs. SUCHITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Mandro
|
JH-13-002-011-023/5213
(SIMRA)
|
3413002000NRG25Z170520240136458
|
17/05/2024
|
Rohit Singh
|
3413002WL004805
|
Rohit Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
Mr. ROHIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Mandro
|
JH-13-002-011-026/2279
(SIMRA)
|
3413002000NRG25Z170520240136459
|
17/05/2024
|
LALITA DEVI
|
3413002WL004805
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Mandro
|
JH-13-002-011-026/602
(SIMRA)
|
3413002000NRG25Z170520240136496
|
17/05/2024
|
Shobha Devi
|
3413002WL004807
|
Shobha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Mandro
|
JH-13-002-011-030/20407
(SIMRA)
|
3413002000NRG25Z170520240136550
|
17/05/2024
|
SUBODHANI DEVI
|
3413002WL004810
|
SUBODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
SUBODHANI DEVI
|
INDUSIND BANK(607189)
|
|
82
|
Mandro
|
JH-13-002-011-030/2302
(SIMRA)
|
3413002000NRG25Z170520240136422
|
17/05/2024
|
rohit mal pahadiya
|
3413002WL004803
|
rohit mal pahadiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232696
|
|
ROHIT MAL PAHADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|