|
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)
|
3413002000NRG25140520240123371
|
15/05/2024
|
gulshan nesa
|
3413002WL004345
|
gulshan nesa
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412542
|
|
MRS GULSHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-004-011/2146
(BASAHA)
|
3413002000NRG25140520240123315
|
15/05/2024
|
Ramjit Thakur
|
3413002WL004343
|
Ramjit Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412541
|
|
RAMJIT THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-004-011/2194
(BASAHA)
|
3413002000NRG25140520240123316
|
15/05/2024
|
Mubarak Ansari
|
3413002WL004343
|
Mubarak Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412546
|
|
MUBARAK ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-004-011/2888
(BASAHA)
|
3413002000NRG25140520240123347
|
15/05/2024
|
Rukhsana Khatun
|
3413002WL004344
|
Rukhsana Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412545
|
|
RUKHSANA KHATOON DO
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-004-011/2889
(BASAHA)
|
3413002000NRG25140520240123348
|
15/05/2024
|
Amina Khatun
|
3413002WL004344
|
Amina Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412543
|
|
AMINA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-004-011/752
(BASAHA)
|
3413002000NRG25140520240123376
|
15/05/2024
|
Ayasin Ansari
|
3413002WL004345
|
Ayasin Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412544
|
|
YASIN ANSARI SO ATIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Mandro
|
JH-13-002-004-009/1403
(BASAHA)
|
3413002000NRG25140520240123363
|
15/05/2024
|
BABUJE MARNDI
|
3413002WL004345
|
BABUJE MARNDI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412560
|
|
MR BABUJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-004-009/1406
(BASAHA)
|
3413002000NRG25140520240123279
|
15/05/2024
|
CHNJU TUDU
|
3413002WL004342
|
CHNJU TUDU
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412553
|
|
MR CHANJU TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-004-009/1413
(BASAHA)
|
3413002000NRG25140520240123280
|
15/05/2024
|
MATLA MURMU
|
3413002WL004342
|
MATLA MURMU
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412559
|
|
MR MATLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-004-009/1415
(BASAHA)
|
3413002000NRG25140520240123281
|
15/05/2024
|
MIJA HANSDA
|
3413002WL004342
|
MIJA HANSDA
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412554
|
|
MR MANJA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-004-009/1417
(BASAHA)
|
3413002000NRG25140520240123283
|
15/05/2024
|
MARGHBITE TUDU
|
3413002WL004342
|
MARGHBITE TUDU
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412555
|
|
MRS MARANG BITI TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-004-009/1418
(BASAHA)
|
3413002000NRG25140520240123364
|
15/05/2024
|
PINTU MURMU
|
3413002WL004345
|
PINTU MURMU
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412557
|
|
MR PANDU MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-004-009/1502
(BASAHA)
|
3413002000NRG25140520240123365
|
15/05/2024
|
Jetan Tudu
|
3413002WL004345
|
Jetan Tudu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412558
|
|
MR JETHN TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-004-011/1306
(BASAHA)
|
3413002000NRG25140520240123367
|
15/05/2024
|
Islam Ansari
|
3413002WL004345
|
Islam Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412567
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-004-011/1468
(BASAHA)
|
3413002000NRG25140520240123372
|
15/05/2024
|
BAHRUDDIN ANSARI
|
3413002WL004345
|
BAHRUDDIN ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412547
|
|
MD BAHARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
16
|
Mandro
|
JH-13-002-004-009/1365
(BASAHA)
|
3413002000NRG25140520240123277
|
15/05/2024
|
Hopa murmu
|
3413002WL004342
|
Hopa murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412561
|
|
MR HOPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-004-009/1404
(BASAHA)
|
3413002000NRG25140520240123278
|
15/05/2024
|
TAKAY HANSDA
|
3413002WL004342
|
TAKAY HANSDA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412571
|
|
MRS TAKAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-004-009/1416
(BASAHA)
|
3413002000NRG25140520240123282
|
15/05/2024
|
Chaten Marandi
|
3413002WL004342
|
Chaten Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412556
|
|
MR CHAITAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-004-009/1596
(BASAHA)
|
3413002000NRG25140520240123366
|
15/05/2024
|
Sangram Tudu
|
3413002WL004345
|
Sangram Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412576
|
|
MR SANGRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-004-009/168
(BASAHA)
|
3413002000NRG25140520240123284
|
15/05/2024
|
Maibiti Tudu
|
3413002WL004342
|
Maibiti Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412563
|
|
MRS MARANGKUDI TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-004-009/2232
(BASAHA)
|
3413002000NRG25140520240123335
|
15/05/2024
|
LAKHIN MURMU
|
3413002WL004344
|
LAKHIN MURMU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412575
|
|
MR LAKHIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-004-009/2810
(BASAHA)
|
3413002000NRG25140520240123336
|
15/05/2024
|
Marangkudi Tudu
|
3413002WL004344
|
Marangkudi Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412572
|
|
MRS MARANGKUDI TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-004-009/2812
(BASAHA)
|
3413002000NRG25140520240123337
|
15/05/2024
|
Pano Hansda
|
3413002WL004344
|
Pano Hansda
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412577
|
|
MRS PANO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-004-009/2831
(BASAHA)
|
3413002000NRG25140520240123338
|
15/05/2024
|
NOHA TUDU
|
3413002WL004344
|
NOHA TUDU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412578
|
|
MRS NOHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-004-009/2866
(BASAHA)
|
3413002000NRG25140520240123340
|
15/05/2024
|
Marangkudi Hembram
|
3413002WL004344
|
Marangkudi Hembram
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412568
|
|
MRS MARANGKUDI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-004-009/2886
(BASAHA)
|
3413002000NRG25140520240123306
|
15/05/2024
|
Gumi Hansda
|
3413002WL004343
|
Gumi Hansda
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412570
|
|
MR GUMI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-004-011/1308
(BASAHA)
|
3413002000NRG25140520240123368
|
15/05/2024
|
Ishwar Tudu
|
3413002WL004345
|
Ishwar Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412574
|
|
MR ISHWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-004-011/1334
(BASAHA)
|
3413002000NRG25140520240123369
|
15/05/2024
|
Riyajuddin ansari
|
3413002WL004345
|
Riyajuddin ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412562
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-004-011/1336
(BASAHA)
|
3413002000NRG25140520240123370
|
15/05/2024
|
Towab ansari
|
3413002WL004345
|
Towab ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412564
|
|
MR TOWAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-004-011/1456
(BASAHA)
|
3413002000NRG25140520240123310
|
15/05/2024
|
mehruj nesa
|
3413002WL004343
|
mehruj nesa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412549
|
|
MRS MEHRUJ NEESA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-004-011/1457
(BASAHA)
|
3413002000NRG25140520240123311
|
15/05/2024
|
habibna nesa
|
3413002WL004343
|
habibna nesa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412550
|
|
MRS HABIBAN NEESHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-004-011/1460
(BASAHA)
|
3413002000NRG25140520240123312
|
15/05/2024
|
badruddin
|
3413002WL004343
|
badruddin
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412552
|
|
MRS BADRUN NESA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-004-011/1470
(BASAHA)
|
3413002000NRG25140520240123341
|
15/05/2024
|
amena nesa
|
3413002WL004344
|
amena nesa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412548
|
|
MRS AMENA NESHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-004-011/302
(BASAHA)
|
3413002000NRG25140520240123289
|
15/05/2024
|
Gularejun Nesha
|
3413002WL004342
|
Gularejun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412551
|
|
MRS GULE ARJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-004-016/1858
(BASAHA)
|
3413002000NRG25140520240123318
|
15/05/2024
|
Maryam Nesha
|
3413002WL004343
|
Maryam Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412566
|
|
MRS MARYAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-004-016/2025
(BASAHA)
|
3413002000NRG25140520240123377
|
15/05/2024
|
shahnaj khatoon
|
3413002WL004345
|
shahnaj khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412565
|
|
MRS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
37
|
Mandro
|
JH-13-002-004-011/2129
(BASAHA)
|
3413002000NRG25140520240123314
|
15/05/2024
|
Shabnam Nisha
|
3413002WL004343
|
Shabnam Nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412573
|
|
MISS SHABNAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-004-011/2184
(BASAHA)
|
3413002000NRG25140520240123375
|
15/05/2024
|
Md Mojahid Ansari
|
3413002WL004345
|
Md Mojahid Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412569
|
|
MD MUJAHID ANSARI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
39
|
Mandro
|
JH-13-002-004-009/3324
(BASAHA)
|
3413002000NRG25140520240123308
|
15/05/2024
|
JAJLI MARANDI
|
3413002WL004343
|
JAJLI MARANDI
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412537
|
|
JAJLI MARANDI
|
INDUSIND BANK(607189)
|
|
40
|
Mandro
|
JH-13-002-004-009/3348
(BASAHA)
|
3413002000NRG25140520240123309
|
15/05/2024
|
TALAKUDA KISKU
|
3413002WL004343
|
TALAKUDA KISKU
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412539
|
|
TALAKUDA KISKU
|
INDUSIND BANK(607189)
|
|
41
|
Mandro
|
JH-13-002-004-011/3371
(BASAHA)
|
3413002000NRG25140520240123290
|
15/05/2024
|
MD IRSAD ANSARI
|
3413002WL004342
|
MD IRSAD ANSARI
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412540
|
|
MD IRSAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Mandro
|
JH-13-002-004-018/3352
(BASAHA)
|
3413002000NRG25140520240123319
|
15/05/2024
|
TALA MURMU
|
3413002WL004343
|
TALA MURMU
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412538
|
|
TALA MURMU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
43
|
Mandro
|
JH-13-002-004-009/176
(BASAHA)
|
3413002000NRG25140520240123305
|
15/05/2024
|
Paku Hansda
|
3413002WL004343
|
Paku Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412593
|
|
Mrs. PAKU HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mandro
|
JH-13-002-004-009/2833
(BASAHA)
|
3413002000NRG25140520240123339
|
15/05/2024
|
JAJI TUDU
|
3413002WL004344
|
JAJI TUDU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412594
|
|
Mrs. JAJI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mandro
|
JH-13-002-004-009/2887
(BASAHA)
|
3413002000NRG25140520240123307
|
15/05/2024
|
Kahe Marandi
|
3413002WL004343
|
Kahe Marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412592
|
|
Mr. KAHE MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mandro
|
JH-13-002-004-011/2033
(BASAHA)
|
3413002000NRG25140520240123313
|
15/05/2024
|
Mujjafar Ansari
|
3413002WL004343
|
Mujjafar Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412582
|
|
Mujjafar Ansari
|
INDUSIND BANK(607189)
|
|
47
|
Mandro
|
JH-13-002-004-011/2127
(BASAHA)
|
3413002000NRG25140520240123373
|
15/05/2024
|
Jaigun Nisha
|
3413002WL004345
|
Jaigun Nisha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412579
|
|
Mrs. JAIGUN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mandro
|
JH-13-002-004-011/2128
(BASAHA)
|
3413002000NRG25140520240123374
|
15/05/2024
|
Janjo Hembram
|
3413002WL004345
|
Janjo Hembram
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113412580
|
|
Mr. JANJO HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mandro
|
JH-13-002-004-011/2227
(BASAHA)
|
3413002000NRG25140520240123317
|
15/05/2024
|
JUGAN NESHA
|
3413002WL004343
|
JUGAN NESHA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412585
|
|
Mrs. JUGAN NESA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mandro
|
JH-13-002-004-011/2504
(BASAHA)
|
3413002000NRG25140520240123285
|
15/05/2024
|
Bushra Parween
|
3413002WL004342
|
Bushra Parween
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412584
|
|
Miss. BUSHRA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mandro
|
JH-13-002-004-011/2505
(BASAHA)
|
3413002000NRG25140520240123286
|
15/05/2024
|
Prvina KLhatun
|
3413002WL004342
|
Prvina KLhatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412587
|
|
Miss. PRAVINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mandro
|
JH-13-002-004-011/2506
(BASAHA)
|
3413002000NRG25140520240123287
|
15/05/2024
|
Manisha Tudu
|
3413002WL004342
|
Manisha Tudu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412581
|
|
Miss. MANISHA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mandro
|
JH-13-002-004-011/2804
(BASAHA)
|
3413002000NRG25140520240123288
|
15/05/2024
|
Talabiti Hansda
|
3413002WL004342
|
Talabiti Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412586
|
|
Mrs. TALA BITI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Mandro
|
JH-13-002-004-011/2806
(BASAHA)
|
3413002000NRG25140520240123342
|
15/05/2024
|
Sadina Khatun
|
3413002WL004344
|
Sadina Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412588
|
|
SADINA KHATUN DO SAH
|
BANK OF BARODA(606985)
|
|
55
|
Mandro
|
JH-13-002-004-011/2807
(BASAHA)
|
3413002000NRG25140520240123343
|
15/05/2024
|
Safura Khatun
|
3413002WL004344
|
Safura Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412589
|
|
SAFURA KHATUN
|
BANK OF BARODA(606985)
|
|
56
|
Mandro
|
JH-13-002-004-011/2836
(BASAHA)
|
3413002000NRG25140520240123344
|
15/05/2024
|
SALAM ANSARI
|
3413002WL004344
|
SALAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412590
|
|
MR SALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-004-011/2841
(BASAHA)
|
3413002000NRG25140520240123345
|
15/05/2024
|
Sabina Khatun
|
3413002WL004344
|
Sabina Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412583
|
|
Mrs. SABINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Mandro
|
JH-13-002-004-011/2842
(BASAHA)
|
3413002000NRG25140520240123346
|
15/05/2024
|
Prwej Ansari
|
3413002WL004344
|
Prwej Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113412591
|
|
Mr. PRAVEJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23275
|
23275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85015
|
85015
|
|
|
|
|
|
|
|