|
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-13-002-004-011/1459
(BASAHA)
|
3413002000NRG25020520240080333
|
03/05/2024
|
gulshan nesa
|
3413002WL002761
|
gulshan nesa
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061067
|
|
MRS GULSHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-004-011/2146
(BASAHA)
|
3413002000NRG25020520240080305
|
03/05/2024
|
Ramjit Thakur
|
3413002WL002760
|
Ramjit Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061066
|
|
RAMJIT THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-004-011/2194
(BASAHA)
|
3413002000NRG25020520240080306
|
03/05/2024
|
Mubarak Ansari
|
3413002WL002760
|
Mubarak Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061072
|
|
MUBARAK ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-004-011/2888
(BASAHA)
|
3413002000NRG25020520240080278
|
03/05/2024
|
Rukhsana Khatun
|
3413002WL002759
|
Rukhsana Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061070
|
|
RUKHSANA KHATOON DO
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-004-011/2889
(BASAHA)
|
3413002000NRG25020520240080279
|
03/05/2024
|
Amina Khatun
|
3413002WL002759
|
Amina Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061068
|
|
AMINA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-004-011/3114
(BASAHA)
|
3413002000NRG25020520240080366
|
03/05/2024
|
AJMIRA KHATOON
|
3413002WL002762
|
AJMIRA KHATOON
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061071
|
|
Miss. AJMIRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mandro
|
JH-13-002-004-011/752
(BASAHA)
|
3413002000NRG25020520240080338
|
03/05/2024
|
Ayasin Ansari
|
3413002WL002761
|
Ayasin Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061069
|
|
YASIN ANSARI SO ATIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-004-009/1403
(BASAHA)
|
3413002000NRG25020520240080325
|
03/05/2024
|
BABUJE MARNDI
|
3413002WL002761
|
BABUJE MARNDI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061024
|
|
MR BABUJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-004-009/1406
(BASAHA)
|
3413002000NRG25020520240080193
|
03/05/2024
|
CHNJU TUDU
|
3413002WL002757
|
CHNJU TUDU
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061033
|
|
MR CHANJU TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-004-009/1413
(BASAHA)
|
3413002000NRG25020520240080194
|
03/05/2024
|
MATLA MURMU
|
3413002WL002757
|
MATLA MURMU
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061028
|
|
MR MATLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-004-009/1415
(BASAHA)
|
3413002000NRG25020520240080195
|
03/05/2024
|
MIJA HANSDA
|
3413002WL002757
|
MIJA HANSDA
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061025
|
|
MR MANJA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-004-009/1417
(BASAHA)
|
3413002000NRG25020520240080197
|
03/05/2024
|
MARGHBITE TUDU
|
3413002WL002757
|
MARGHBITE TUDU
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061030
|
|
MRS MARANG BITI TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-004-009/1418
(BASAHA)
|
3413002000NRG25020520240080326
|
03/05/2024
|
PINTU MURMU
|
3413002WL002761
|
PINTU MURMU
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061031
|
|
MR PANDU MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-004-009/1502
(BASAHA)
|
3413002000NRG25020520240080327
|
03/05/2024
|
Jetan Tudu
|
3413002WL002761
|
Jetan Tudu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061026
|
|
MR JETHN TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-004-011/1306
(BASAHA)
|
3413002000NRG25020520240080329
|
03/05/2024
|
Islam Ansari
|
3413002WL002761
|
Islam Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061013
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-004-011/1468
(BASAHA)
|
3413002000NRG25020520240080334
|
03/05/2024
|
BAHRUDDIN ANSARI
|
3413002WL002761
|
BAHRUDDIN ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061000
|
|
MD BAHARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-004-009/1365
(BASAHA)
|
3413002000NRG25020520240080191
|
03/05/2024
|
Hopa murmu
|
3413002WL002757
|
Hopa murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061023
|
|
MR HOPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-004-009/1404
(BASAHA)
|
3413002000NRG25020520240080192
|
03/05/2024
|
TAKAY HANSDA
|
3413002WL002757
|
TAKAY HANSDA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061040
|
|
MRS TAKAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-004-009/1416
(BASAHA)
|
3413002000NRG25020520240080196
|
03/05/2024
|
Chaten Marandi
|
3413002WL002757
|
Chaten Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061032
|
|
MR CHAITAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-004-009/1596
(BASAHA)
|
3413002000NRG25020520240080328
|
03/05/2024
|
Sangram Tudu
|
3413002WL002761
|
Sangram Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061027
|
|
MR SANGRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-004-009/168
(BASAHA)
|
3413002000NRG25020520240080198
|
03/05/2024
|
Maibiti Tudu
|
3413002WL002757
|
Maibiti Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061015
|
|
MRS MARANGKUDI TUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-004-009/2232
(BASAHA)
|
3413002000NRG25020520240080267
|
03/05/2024
|
LAKHIN MURMU
|
3413002WL002759
|
LAKHIN MURMU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061029
|
|
MR LAKHIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-004-009/2831
(BASAHA)
|
3413002000NRG25020520240080268
|
03/05/2024
|
NOHA TUDU
|
3413002WL002759
|
NOHA TUDU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061057
|
|
MRS NOHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-004-009/2866
(BASAHA)
|
3413002000NRG25020520240080270
|
03/05/2024
|
Marangkudi Hembram
|
3413002WL002759
|
Marangkudi Hembram
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061034
|
|
MRS MARANGKUDI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-004-009/2886
(BASAHA)
|
3413002000NRG25020520240080296
|
03/05/2024
|
Gumi Hansda
|
3413002WL002760
|
Gumi Hansda
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061039
|
|
MR GUMI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-004-011/1308
(BASAHA)
|
3413002000NRG25020520240080330
|
03/05/2024
|
Ishwar Tudu
|
3413002WL002761
|
Ishwar Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061019
|
|
MR ISHWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-004-011/1334
(BASAHA)
|
3413002000NRG25020520240080331
|
03/05/2024
|
Riyajuddin ansari
|
3413002WL002761
|
Riyajuddin ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061021
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-004-011/1336
(BASAHA)
|
3413002000NRG25020520240080332
|
03/05/2024
|
Towab ansari
|
3413002WL002761
|
Towab ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061022
|
|
MR TOWAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-004-011/1456
(BASAHA)
|
3413002000NRG25020520240080300
|
03/05/2024
|
mehruj nesa
|
3413002WL002760
|
mehruj nesa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061002
|
|
MRS MEHRUJ NEESA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-004-011/1457
(BASAHA)
|
3413002000NRG25020520240080301
|
03/05/2024
|
habibna nesa
|
3413002WL002760
|
habibna nesa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061003
|
|
MRS HABIBAN NEESHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-004-011/1460
(BASAHA)
|
3413002000NRG25020520240080302
|
03/05/2024
|
badruddin
|
3413002WL002760
|
badruddin
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061017
|
|
MRS BADRUN NESA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-004-011/1470
(BASAHA)
|
3413002000NRG25020520240080271
|
03/05/2024
|
amena nesa
|
3413002WL002759
|
amena nesa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061001
|
|
MRS AMENA NESHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-004-011/1471
(BASAHA)
|
3413002000NRG25020520240080355
|
03/05/2024
|
marang kudi hansda
|
3413002WL002762
|
marang kudi hansda
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061016
|
|
MRS MARANGKUDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-004-011/1887
(BASAHA)
|
3413002000NRG25020520240080357
|
03/05/2024
|
Taranun Nesha
|
3413002WL002762
|
Taranun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061006
|
|
MRS TARANUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-004-011/2006
(BASAHA)
|
3413002000NRG25020520240080359
|
03/05/2024
|
Hasina Begum
|
3413002WL002762
|
Hasina Begum
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061014
|
|
MRS HASINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-004-011/2007
(BASAHA)
|
3413002000NRG25020520240080360
|
03/05/2024
|
NASIMA KHATOON
|
3413002WL002762
|
NASIMA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061009
|
|
MS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-004-011/2027
(BASAHA)
|
3413002000NRG25020520240080361
|
03/05/2024
|
SABEDA KHATOON
|
3413002WL002762
|
SABEDA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061010
|
|
SAMEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Mandro
|
JH-13-002-004-011/2028
(BASAHA)
|
3413002000NRG25020520240080362
|
03/05/2024
|
JULEKHA KHATOON
|
3413002WL002762
|
JULEKHA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061004
|
|
MRS JULEKHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-004-011/301
(BASAHA)
|
3413002000NRG25020520240080363
|
03/05/2024
|
Juhiwan Nesha
|
3413002WL002762
|
Juhiwan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061020
|
|
MRS JOHIMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-004-011/302
(BASAHA)
|
3413002000NRG25020520240080203
|
03/05/2024
|
Gularejun Nesha
|
3413002WL002757
|
Gularejun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061018
|
|
MRS GULE ARJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-004-011/307
(BASAHA)
|
3413002000NRG25020520240080364
|
03/05/2024
|
Gulbadan Nesha
|
3413002WL002762
|
Gulbadan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061007
|
|
MRS GULBHANU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-004-011/3373
(BASAHA)
|
3413002000NRG25020520240080369
|
03/05/2024
|
MD ASHLAM ANSARI
|
3413002WL002762
|
MD ASHLAM ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061008
|
|
MR MD ASHLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-004-016/1858
(BASAHA)
|
3413002000NRG25020520240080308
|
03/05/2024
|
Maryam Nesha
|
3413002WL002760
|
Maryam Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061012
|
|
MRS MARYAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-004-016/2025
(BASAHA)
|
3413002000NRG25020520240080339
|
03/05/2024
|
shahnaj khatoon
|
3413002WL002761
|
shahnaj khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061005
|
|
MRS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
45
|
Mandro
|
JH-13-002-004-011/2129
(BASAHA)
|
3413002000NRG25020520240080304
|
03/05/2024
|
Shabnam Nisha
|
3413002WL002760
|
Shabnam Nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061011
|
|
MISS SHABNAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-004-011/2184
(BASAHA)
|
3413002000NRG25020520240080337
|
03/05/2024
|
Md Mojahid Ansari
|
3413002WL002761
|
Md Mojahid Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061035
|
|
MD MUJAHID ANSARI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
47
|
Mandro
|
JH-13-002-004-009/3324
(BASAHA)
|
3413002000NRG25020520240080298
|
03/05/2024
|
JAJLI MARANDI
|
3413002WL002760
|
JAJLI MARANDI
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061062
|
|
JAJLI MARANDI
|
INDUSIND BANK(607189)
|
|
48
|
Mandro
|
JH-13-002-004-009/3348
(BASAHA)
|
3413002000NRG25020520240080299
|
03/05/2024
|
TALAKUDA KISKU
|
3413002WL002760
|
TALAKUDA KISKU
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061064
|
|
TALAKUDA KISKU
|
INDUSIND BANK(607189)
|
|
49
|
Mandro
|
JH-13-002-004-011/3322
(BASAHA)
|
3413002000NRG25020520240080367
|
03/05/2024
|
DILDAR ANSARI
|
3413002WL002762
|
DILDAR ANSARI
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061060
|
|
DILDAR ANSARI
|
BANK OF BARODA(606985)
|
|
50
|
Mandro
|
JH-13-002-004-011/3323
(BASAHA)
|
3413002000NRG25020520240080368
|
03/05/2024
|
SANJIDA KHATUN
|
3413002WL002762
|
SANJIDA KHATUN
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061061
|
|
SANJIDA KHATUN
|
INDUSIND BANK(607189)
|
|
51
|
Mandro
|
JH-13-002-004-011/3371
(BASAHA)
|
3413002000NRG25020520240080204
|
03/05/2024
|
MD IRSAD ANSARI
|
3413002WL002757
|
MD IRSAD ANSARI
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061065
|
|
MD IRSAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Mandro
|
JH-13-002-004-018/3352
(BASAHA)
|
3413002000NRG25020520240080309
|
03/05/2024
|
TALA MURMU
|
3413002WL002760
|
TALA MURMU
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061063
|
|
TALA MURMU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
53
|
Mandro
|
JH-13-002-004-011/1832
(BASAHA)
|
3413002000NRG25020520240080356
|
03/05/2024
|
NURJAHAN BEGAM
|
3413002WL002762
|
NURJAHAN BEGAM
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061059
|
|
MRS NURJAHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
54
|
Mandro
|
JH-13-002-004-009/176
(BASAHA)
|
3413002000NRG25020520240080295
|
03/05/2024
|
Paku Hansda
|
3413002WL002760
|
Paku Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061056
|
|
Mrs. PAKU HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Mandro
|
JH-13-002-004-009/2833
(BASAHA)
|
3413002000NRG25020520240080269
|
03/05/2024
|
JAJI TUDU
|
3413002WL002759
|
JAJI TUDU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061058
|
|
Mrs. JAJI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mandro
|
JH-13-002-004-009/2887
(BASAHA)
|
3413002000NRG25020520240080297
|
03/05/2024
|
Kahe Marandi
|
3413002WL002760
|
Kahe Marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061055
|
|
Mr. KAHE MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mandro
|
JH-13-002-004-011/1888
(BASAHA)
|
3413002000NRG25020520240080358
|
03/05/2024
|
Nejam Ansari
|
3413002WL002762
|
Nejam Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061053
|
|
MR NEJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-004-011/2033
(BASAHA)
|
3413002000NRG25020520240080303
|
03/05/2024
|
Mujjafar Ansari
|
3413002WL002760
|
Mujjafar Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061041
|
|
Mujjafar Ansari
|
INDUSIND BANK(607189)
|
|
59
|
Mandro
|
JH-13-002-004-011/2127
(BASAHA)
|
3413002000NRG25020520240080335
|
03/05/2024
|
Jaigun Nisha
|
3413002WL002761
|
Jaigun Nisha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061036
|
|
Mrs. JAIGUN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Mandro
|
JH-13-002-004-011/2128
(BASAHA)
|
3413002000NRG25020520240080336
|
03/05/2024
|
Janjo Hembram
|
3413002WL002761
|
Janjo Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061037
|
|
Mr. JANJO HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Mandro
|
JH-13-002-004-011/2227
(BASAHA)
|
3413002000NRG25020520240080307
|
03/05/2024
|
JUGAN NESHA
|
3413002WL002760
|
JUGAN NESHA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061046
|
|
Mrs. JUGAN NESA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Mandro
|
JH-13-002-004-011/2504
(BASAHA)
|
3413002000NRG25020520240080199
|
03/05/2024
|
Bushra Parween
|
3413002WL002757
|
Bushra Parween
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061045
|
|
Miss. BUSHRA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Mandro
|
JH-13-002-004-011/2505
(BASAHA)
|
3413002000NRG25020520240080200
|
03/05/2024
|
Prvina KLhatun
|
3413002WL002757
|
Prvina KLhatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061048
|
|
Miss. PRAVINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Mandro
|
JH-13-002-004-011/2506
(BASAHA)
|
3413002000NRG25020520240080201
|
03/05/2024
|
Manisha Tudu
|
3413002WL002757
|
Manisha Tudu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061038
|
|
Miss. MANISHA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mandro
|
JH-13-002-004-011/2804
(BASAHA)
|
3413002000NRG25020520240080202
|
03/05/2024
|
Talabiti Hansda
|
3413002WL002757
|
Talabiti Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061047
|
|
Mrs. TALA BITI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Mandro
|
JH-13-002-004-011/2806
(BASAHA)
|
3413002000NRG25020520240080272
|
03/05/2024
|
Sadina Khatun
|
3413002WL002759
|
Sadina Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061049
|
|
SADINA KHATUN DO SAH
|
BANK OF BARODA(606985)
|
|
67
|
Mandro
|
JH-13-002-004-011/2807
(BASAHA)
|
3413002000NRG25020520240080273
|
03/05/2024
|
Safura Khatun
|
3413002WL002759
|
Safura Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061050
|
|
SAFURA KHATUN
|
BANK OF BARODA(606985)
|
|
68
|
Mandro
|
JH-13-002-004-011/2830
(BASAHA)
|
3413002000NRG25020520240080274
|
03/05/2024
|
SANJIDA KHATUN
|
3413002WL002759
|
SANJIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061052
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
69
|
Mandro
|
JH-13-002-004-011/2836
(BASAHA)
|
3413002000NRG25020520240080275
|
03/05/2024
|
SALAM ANSARI
|
3413002WL002759
|
SALAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061051
|
|
MR SALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-004-011/2841
(BASAHA)
|
3413002000NRG25020520240080276
|
03/05/2024
|
Sabina Khatun
|
3413002WL002759
|
Sabina Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061042
|
|
Mrs. SABINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Mandro
|
JH-13-002-004-011/2842
(BASAHA)
|
3413002000NRG25020520240080277
|
03/05/2024
|
Prwej Ansari
|
3413002WL002759
|
Prwej Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061054
|
|
Mr. PRAVEJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Mandro
|
JH-13-002-004-011/2915
(BASAHA)
|
3413002000NRG25020520240080280
|
03/05/2024
|
Ful Mohammad Ansari
|
3413002WL002759
|
Ful Mohammad Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061043
|
|
FUL MOHAMMAD ANSARI
|
BANK OF BARODA(606985)
|
|
73
|
Mandro
|
JH-13-002-004-011/3103
(BASAHA)
|
3413002000NRG25020520240080365
|
03/05/2024
|
Tarannum Khatun
|
3413002WL002762
|
Tarannum Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110061044
|
|
Miss. TARANNUM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107310
|
107310
|
|
|
|
|
|
|
|