|
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)
|
3413002000NRG25130420240004240
|
13/04/2024
|
gulshan nesa
|
3413002WL000186
|
gulshan nesa
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007428
|
|
MRS GULSHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-004-011/2888
(BASAHA)
|
3413002000NRG25130420240004176
|
13/04/2024
|
Rukhsana Khatun
|
3413002WL000184
|
Rukhsana Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007431
|
|
RUKHSANA KHATOON DO
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-004-011/2889
(BASAHA)
|
3413002000NRG25130420240004177
|
13/04/2024
|
Amina Khatun
|
3413002WL000184
|
Amina Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007429
|
|
AMINA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-004-011/3114
(BASAHA)
|
3413002000NRG25130420240004205
|
13/04/2024
|
AJMIRA KHATOON
|
3413002WL000185
|
AJMIRA KHATOON
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007432
|
|
Miss. AJMIRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mandro
|
JH-13-002-004-011/752
(BASAHA)
|
3413002000NRG25130420240004209
|
13/04/2024
|
Ayasin Ansari
|
3413002WL000185
|
Ayasin Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007430
|
|
YASIN ANSARI SO ATIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
Mandro
|
JH-13-002-004-009/1402
(BASAHA)
|
3413002000NRG25130420240004230
|
13/04/2024
|
PAKU SOREN
|
3413002WL000186
|
PAKU SOREN
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007391
|
|
MRS PAKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-004-009/1403
(BASAHA)
|
3413002000NRG25130420240004259
|
13/04/2024
|
BABUJE MARNDI
|
3413002WL000187
|
BABUJE MARNDI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007392
|
|
MR BABUJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-004-009/1418
(BASAHA)
|
3413002000NRG25130420240004260
|
13/04/2024
|
PINTU MURMU
|
3413002WL000187
|
PINTU MURMU
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007389
|
|
MR PANDU MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-004-009/1502
(BASAHA)
|
3413002000NRG25130420240004261
|
13/04/2024
|
Jetan Tudu
|
3413002WL000187
|
Jetan Tudu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007390
|
|
MR JETHN TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-004-011/1306
(BASAHA)
|
3413002000NRG25130420240004234
|
13/04/2024
|
Islam Ansari
|
3413002WL000186
|
Islam Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007385
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-004-011/1468
(BASAHA)
|
3413002000NRG25130420240004242
|
13/04/2024
|
BAHRUDDIN ANSARI
|
3413002WL000186
|
BAHRUDDIN ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007433
|
|
MD BAHARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-004-009/1365
(BASAHA)
|
3413002000NRG25130420240004229
|
13/04/2024
|
Hopa murmu
|
3413002WL000186
|
Hopa murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007393
|
|
MR HOPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-004-009/1596
(BASAHA)
|
3413002000NRG25130420240004262
|
13/04/2024
|
Sangram Tudu
|
3413002WL000187
|
Sangram Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007420
|
|
MR SANGRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-004-009/1600
(BASAHA)
|
3413002000NRG25130420240004263
|
13/04/2024
|
Hoponmay Marandi
|
3413002WL000187
|
Hoponmay Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007395
|
|
MRS HOPAN MOY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-004-009/2232
(BASAHA)
|
3413002000NRG25130420240004165
|
13/04/2024
|
LAKHIN MURMU
|
3413002WL000184
|
LAKHIN MURMU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007419
|
|
MR LAKHIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-004-009/2831
(BASAHA)
|
3413002000NRG25130420240004166
|
13/04/2024
|
NOHA TUDU
|
3413002WL000184
|
NOHA TUDU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007421
|
|
MRS NOHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-004-009/2866
(BASAHA)
|
3413002000NRG25130420240004168
|
13/04/2024
|
Marangkudi Hembram
|
3413002WL000184
|
Marangkudi Hembram
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007399
|
|
MRS MARANGKUDI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-004-011/1308
(BASAHA)
|
3413002000NRG25130420240004235
|
13/04/2024
|
Ishwar Tudu
|
3413002WL000186
|
Ishwar Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007418
|
|
MR ISHWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-004-011/1334
(BASAHA)
|
3413002000NRG25130420240004236
|
13/04/2024
|
Riyajuddin ansari
|
3413002WL000186
|
Riyajuddin ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007394
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-004-011/1336
(BASAHA)
|
3413002000NRG25130420240004237
|
13/04/2024
|
Towab ansari
|
3413002WL000186
|
Towab ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007398
|
|
MR TOWAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-004-011/1456
(BASAHA)
|
3413002000NRG25130420240004238
|
13/04/2024
|
mehruj nesa
|
3413002WL000186
|
mehruj nesa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007435
|
|
MRS MEHRUJ NEESA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-004-011/1457
(BASAHA)
|
3413002000NRG25130420240004239
|
13/04/2024
|
habibna nesa
|
3413002WL000186
|
habibna nesa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007436
|
|
MRS HABIBAN NEESHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-004-011/1460
(BASAHA)
|
3413002000NRG25130420240004241
|
13/04/2024
|
badruddin
|
3413002WL000186
|
badruddin
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007387
|
|
MRS BADRUN NESA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-004-011/1470
(BASAHA)
|
3413002000NRG25130420240004193
|
13/04/2024
|
amena nesa
|
3413002WL000185
|
amena nesa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007434
|
|
MRS AMENA NESHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-004-011/1471
(BASAHA)
|
3413002000NRG25130420240004194
|
13/04/2024
|
marang kudi hansda
|
3413002WL000185
|
marang kudi hansda
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007388
|
|
MRS MARANGKUDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-004-011/1887
(BASAHA)
|
3413002000NRG25130420240004196
|
13/04/2024
|
Taranun Nesha
|
3413002WL000185
|
Taranun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007378
|
|
MRS TARANUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-004-011/2006
(BASAHA)
|
3413002000NRG25130420240004198
|
13/04/2024
|
Hasina Begum
|
3413002WL000185
|
Hasina Begum
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007386
|
|
MRS HASINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-004-011/2007
(BASAHA)
|
3413002000NRG25130420240004199
|
13/04/2024
|
NASIMA KHATOON
|
3413002WL000185
|
NASIMA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007381
|
|
MS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-004-011/2027
(BASAHA)
|
3413002000NRG25130420240004200
|
13/04/2024
|
SABEDA KHATOON
|
3413002WL000185
|
SABEDA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007382
|
|
MISS SABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-004-011/2028
(BASAHA)
|
3413002000NRG25130420240004201
|
13/04/2024
|
JULEKHA KHATOON
|
3413002WL000185
|
JULEKHA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007376
|
|
MRS JULEKHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-004-011/301
(BASAHA)
|
3413002000NRG25130420240004202
|
13/04/2024
|
Juhiwan Nesha
|
3413002WL000185
|
Juhiwan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007396
|
|
MRS JOHIMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-004-011/307
(BASAHA)
|
3413002000NRG25130420240004203
|
13/04/2024
|
Gulbadan Nesha
|
3413002WL000185
|
Gulbadan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007379
|
|
MRS GULBHANU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-004-011/3373
(BASAHA)
|
3413002000NRG25130420240004208
|
13/04/2024
|
MD ASHLAM ANSARI
|
3413002WL000185
|
MD ASHLAM ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007380
|
|
MR MD ASHLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-004-016/1858
(BASAHA)
|
3413002000NRG25130420240004243
|
13/04/2024
|
Maryam Nesha
|
3413002WL000186
|
Maryam Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007384
|
|
MRS MARYAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-004-016/2025
(BASAHA)
|
3413002000NRG25130420240004210
|
13/04/2024
|
shahnaj khatoon
|
3413002WL000185
|
shahnaj khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007377
|
|
MRS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
36
|
Mandro
|
JH-13-002-004-011/2129
(BASAHA)
|
3413002000NRG25130420240004266
|
13/04/2024
|
Shabnam Nisha
|
3413002WL000187
|
Shabnam Nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007383
|
|
MISS SHABNAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-004-011/2184
(BASAHA)
|
3413002000NRG25130420240004267
|
13/04/2024
|
Md Mojahid Ansari
|
3413002WL000187
|
Md Mojahid Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007400
|
|
MD MUJAHID ANSARI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
38
|
Mandro
|
JH-13-002-004-011/1286
(BASAHA)
|
3413002000NRG25130420240004233
|
13/04/2024
|
JUBEDAN NESHA
|
3413002WL000186
|
JUBEDAN NESHA
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007397
|
|
Mrs. JUBEDAN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
39
|
Mandro
|
JH-13-002-004-009/3324
(BASAHA)
|
3413002000NRG25130420240004231
|
13/04/2024
|
JAJLI MARANDI
|
3413002WL000186
|
JAJLI MARANDI
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007426
|
|
JAJLI MARANDI
|
INDUSIND BANK(607189)
|
|
40
|
Mandro
|
JH-13-002-004-009/3347
(BASAHA)
|
3413002000NRG25130420240004232
|
13/04/2024
|
SIBLAL TUDU
|
3413002WL000186
|
SIBLAL TUDU
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007427
|
|
SIBLAL TUDU
|
INDUSIND BANK(607189)
|
|
41
|
Mandro
|
JH-13-002-004-011/3322
(BASAHA)
|
3413002000NRG25130420240004206
|
13/04/2024
|
DILDAR ANSARI
|
3413002WL000185
|
DILDAR ANSARI
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007424
|
|
DILDAR ANSARI
|
BANK OF BARODA(606985)
|
|
42
|
Mandro
|
JH-13-002-004-011/3323
(BASAHA)
|
3413002000NRG25130420240004207
|
13/04/2024
|
SANJIDA KHATUN
|
3413002WL000185
|
SANJIDA KHATUN
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007425
|
|
SANJIDA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
43
|
Mandro
|
JH-13-002-004-011/1832
(BASAHA)
|
3413002000NRG25130420240004195
|
13/04/2024
|
NURJAHAN BEGAM
|
3413002WL000185
|
NURJAHAN BEGAM
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007423
|
|
MRS NURJAHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
44
|
Mandro
|
JH-13-002-004-009/2833
(BASAHA)
|
3413002000NRG25130420240004167
|
13/04/2024
|
JAJI TUDU
|
3413002WL000184
|
JAJI TUDU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007422
|
|
Mrs. JAJI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mandro
|
JH-13-002-004-011/1888
(BASAHA)
|
3413002000NRG25130420240004197
|
13/04/2024
|
Nejam Ansari
|
3413002WL000185
|
Nejam Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007416
|
|
MR NEJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-004-011/2127
(BASAHA)
|
3413002000NRG25130420240004264
|
13/04/2024
|
Jaigun Nisha
|
3413002WL000187
|
Jaigun Nisha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007401
|
|
Mrs. JAIGUN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mandro
|
JH-13-002-004-011/2128
(BASAHA)
|
3413002000NRG25130420240004265
|
13/04/2024
|
Janjo Hembram
|
3413002WL000187
|
Janjo Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007402
|
|
Mr. JANJO HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mandro
|
JH-13-002-004-011/2287
(BASAHA)
|
3413002000NRG25130420240004268
|
13/04/2024
|
gulrjan nesha
|
3413002WL000187
|
gulrjan nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007408
|
|
Miss. GULEJAN NESA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mandro
|
JH-13-002-004-011/2504
(BASAHA)
|
3413002000NRG25130420240004269
|
13/04/2024
|
Bushra Parween
|
3413002WL000187
|
Bushra Parween
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007409
|
|
Miss. BUSHRA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mandro
|
JH-13-002-004-011/2505
(BASAHA)
|
3413002000NRG25130420240004270
|
13/04/2024
|
Prvina KLhatun
|
3413002WL000187
|
Prvina KLhatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007411
|
|
Miss. PRAVINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mandro
|
JH-13-002-004-011/2506
(BASAHA)
|
3413002000NRG25130420240004271
|
13/04/2024
|
Manisha Tudu
|
3413002WL000187
|
Manisha Tudu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007403
|
|
Miss. MANISHA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mandro
|
JH-13-002-004-011/2804
(BASAHA)
|
3413002000NRG25130420240004272
|
13/04/2024
|
Talabiti Hansda
|
3413002WL000187
|
Talabiti Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007410
|
|
Mrs. TALA BITI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mandro
|
JH-13-002-004-011/2806
(BASAHA)
|
3413002000NRG25130420240004169
|
13/04/2024
|
Sadina Khatun
|
3413002WL000184
|
Sadina Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007412
|
|
SADINA KHATUN DO SAH
|
BANK OF BARODA(606985)
|
|
54
|
Mandro
|
JH-13-002-004-011/2807
(BASAHA)
|
3413002000NRG25130420240004170
|
13/04/2024
|
Safura Khatun
|
3413002WL000184
|
Safura Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007413
|
|
SAFURA KHATUN
|
BANK OF BARODA(606985)
|
|
55
|
Mandro
|
JH-13-002-004-011/2830
(BASAHA)
|
3413002000NRG25130420240004171
|
13/04/2024
|
SANJIDA KHATUN
|
3413002WL000184
|
SANJIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007415
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
56
|
Mandro
|
JH-13-002-004-011/2834
(BASAHA)
|
3413002000NRG25130420240004172
|
13/04/2024
|
CHWI MARANDI
|
3413002WL000184
|
CHWI MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007407
|
|
Mrs. CHWI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mandro
|
JH-13-002-004-011/2836
(BASAHA)
|
3413002000NRG25130420240004173
|
13/04/2024
|
SALAM ANSARI
|
3413002WL000184
|
SALAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007414
|
|
MR SALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-004-011/2841
(BASAHA)
|
3413002000NRG25130420240004174
|
13/04/2024
|
Sabina Khatun
|
3413002WL000184
|
Sabina Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007404
|
|
Mrs. SABINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Mandro
|
JH-13-002-004-011/2842
(BASAHA)
|
3413002000NRG25130420240004175
|
13/04/2024
|
Prwej Ansari
|
3413002WL000184
|
Prwej Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007417
|
|
Mr. PRAVEJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Mandro
|
JH-13-002-004-011/2915
(BASAHA)
|
3413002000NRG25130420240004178
|
13/04/2024
|
Ful Mohammad Ansari
|
3413002WL000184
|
Ful Mohammad Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007405
|
|
FUL MOHAMMAD ANSARI
|
BANK OF BARODA(606985)
|
|
61
|
Mandro
|
JH-13-002-004-011/3103
(BASAHA)
|
3413002000NRG25130420240004204
|
13/04/2024
|
Tarannum Khatun
|
3413002WL000185
|
Tarannum Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268007406
|
|
Miss. TARANNUM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89670
|
89670
|
|
|
|
|
|
|
|