|
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-13-002-006-001/2994
(GADRA)
|
3413002000NRG25190520240143767
|
19/05/2024
|
SAKINA NESHA
|
3413002WL005027
|
SAKINA NESHA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828236
|
|
SAKINA NESHA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-001/2996
(GADRA)
|
3413002000NRG25190520240143768
|
19/05/2024
|
NASIM ANSARI
|
3413002WL005027
|
NASIM ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828238
|
|
NASIM ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-003/2191
(GADRA)
|
3413002000NRG25190520240143782
|
19/05/2024
|
Khairun Nesha
|
3413002WL005027
|
Khairun Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828234
|
|
MRS KHERUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-006-003/2204
(GADRA)
|
3413002000NRG25190520240143783
|
19/05/2024
|
Alema Khatoon
|
3413002WL005027
|
Alema Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828225
|
|
MRS ALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-006-003/2224
(GADRA)
|
3413002000NRG25190520240143784
|
19/05/2024
|
Habiban Nesha
|
3413002WL005027
|
Habiban Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828228
|
|
HABIBAN NISHA
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-006-003/2226
(GADRA)
|
3413002000NRG25190520240143785
|
19/05/2024
|
Gulesta Khatoon
|
3413002WL005027
|
Gulesta Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828231
|
|
GULASTA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-006-003/2230
(GADRA)
|
3413002000NRG25190520240143786
|
19/05/2024
|
Wahida Khatoon
|
3413002WL005027
|
Wahida Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828230
|
|
VAHIDA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-006-003/2235
(GADRA)
|
3413002000NRG25190520240143787
|
19/05/2024
|
Yakub Ansari
|
3413002WL005027
|
Yakub Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828232
|
|
YAKUB ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-003/2237
(GADRA)
|
3413002000NRG25190520240143788
|
19/05/2024
|
Rahmatan Nesha
|
3413002WL005027
|
Rahmatan Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828229
|
|
RAHAMATAN NESHA
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-006-003/2241
(GADRA)
|
3413002000NRG25190520240143790
|
19/05/2024
|
Anjuman Aara
|
3413002WL005027
|
Anjuman Aara
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828227
|
|
ANJUMAN AARA
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-006-003/2529
(GADRA)
|
3413002000NRG25190520240143799
|
19/05/2024
|
Nurnama Khatoon
|
3413002WL005027
|
Nurnama Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828237
|
|
MRS NURNAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-006-003/2530
(GADRA)
|
3413002000NRG25190520240143800
|
19/05/2024
|
Jannatan Nisha
|
3413002WL005027
|
Jannatan Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828233
|
|
MISS JANNATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-006-003/2534
(GADRA)
|
3413002000NRG25190520240143802
|
19/05/2024
|
Kalima Khatoon
|
3413002WL005027
|
Kalima Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828235
|
|
KALIMA KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-006-003/2699
(GADRA)
|
3413002000NRG25190520240143806
|
19/05/2024
|
md gulfaraj aalam
|
3413002WL005027
|
md gulfaraj aalam
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828239
|
|
MD GULFARAJ ALAM
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-006-003/2782
(GADRA)
|
3413002000NRG25190520240143808
|
19/05/2024
|
Aarefa Khatun
|
3413002WL005027
|
Aarefa Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828226
|
|
AREFA KHATUN
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-006-003/2828
(GADRA)
|
3413002000NRG25190520240143810
|
19/05/2024
|
shanober khatoon
|
3413002WL005027
|
shanober khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828221
|
|
SHANOBER KHATOON WO
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-006-003/346
(GADRA)
|
3413002000NRG25190520240143814
|
19/05/2024
|
Yasin Ansari
|
3413002WL005027
|
Yasin Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828220
|
|
YASIN ANSARI SO SAMS
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-006-003/367
(GADRA)
|
3413002000NRG25190520240143818
|
19/05/2024
|
Sattar Ansari
|
3413002WL005027
|
Sattar Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828223
|
|
SATTAR ANSARI SO SAM
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-006-003/626
(GADRA)
|
3413002000NRG25190520240143822
|
19/05/2024
|
Farooque Ansari
|
3413002WL005027
|
Farooque Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828222
|
|
FARUK ANSARI SO MD H
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-006-003/948
(GADRA)
|
3413002000NRG25190520240143825
|
19/05/2024
|
MUKHTAR ANSARI
|
3413002WL005027
|
MUKHTAR ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828224
|
|
MUKHTAR ANSARI SO KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
21
|
Mandro
|
JH-13-002-006-003/1019
(GADRA)
|
3413002000NRG25190520240143769
|
19/05/2024
|
Matijan Nesha
|
3413002WL005027
|
Matijan Nesha
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828250
|
|
MS MATIJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-006-003/1100
(GADRA)
|
3413002000NRG25190520240143776
|
19/05/2024
|
Alamara Khatun
|
3413002WL005027
|
Alamara Khatun
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828264
|
|
MRS ALAMARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-006-003/2270
(GADRA)
|
3413002000NRG25190520240143791
|
19/05/2024
|
Md Gulam Rasul Ansari
|
3413002WL005027
|
Md Gulam Rasul Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828219
|
|
MOHAMMAD GULAM RASUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mandro
|
JH-13-002-006-003/2274
(GADRA)
|
3413002000NRG25190520240143793
|
19/05/2024
|
Altaf Ansari
|
3413002WL005027
|
Altaf Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828218
|
|
ALTAB ANSARI
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-006-003/2452
(GADRA)
|
3413002000NRG25190520240143795
|
19/05/2024
|
MD NISHAR ANSARI
|
3413002WL005027
|
MD NISHAR ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828244
|
|
MD NISAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Mandro
|
JH-13-002-006-003/2641
(GADRA)
|
3413002000NRG25190520240143804
|
19/05/2024
|
Abdush Shami Ansari
|
3413002WL005027
|
Abdush Shami Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828258
|
|
ABDUS SAMI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mandro
|
JH-13-002-006-003/360
(GADRA)
|
3413002000NRG25190520240143816
|
19/05/2024
|
Mukhtar AnsarI
|
3413002WL005027
|
Mukhtar AnsarI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828240
|
|
Mukhtar Ansari
|
IDFC BANK LIMITED(608117)
|
|
28
|
Mandro
|
JH-13-002-006-003/626
(GADRA)
|
3413002000NRG25190520240143821
|
19/05/2024
|
Md Halim Ansari
|
3413002WL005027
|
Md Halim Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828243
|
|
MR MD HALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-006-003/811
(GADRA)
|
3413002000NRG25190520240143823
|
19/05/2024
|
Salam Ansari
|
3413002WL005027
|
Salam Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828242
|
|
MR SALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-006-003/970
(GADRA)
|
3413002000NRG25190520240143828
|
19/05/2024
|
Md. Amluddin Ansari
|
3413002WL005027
|
Md. Amluddin Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828241
|
|
MD AMIUDDIN ANSARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
31
|
Mandro
|
JH-13-002-006-001/1031
(GADRA)
|
3413002000NRG25190520240143764
|
19/05/2024
|
Md Yur Ansari
|
3413002WL005027
|
Md Yur Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828267
|
|
MR MD YAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-006-001/2090
(GADRA)
|
3413002000NRG25190520240143765
|
19/05/2024
|
Farida Khatun
|
3413002WL005027
|
Farida Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828257
|
|
MRS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-006-001/24
(GADRA)
|
3413002000NRG25190520240143766
|
19/05/2024
|
Najbun Nesha
|
3413002WL005027
|
Najbun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828266
|
|
MRS NEJMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-006-003/1028
(GADRA)
|
3413002000NRG25190520240143770
|
19/05/2024
|
MOBARAK ANSARI
|
3413002WL005027
|
MOBARAK ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828268
|
|
MR MOBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-006-003/1057
(GADRA)
|
3413002000NRG25190520240143771
|
19/05/2024
|
Md Samiuddin Ansari
|
3413002WL005027
|
Md Samiuddin Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828269
|
|
MISS PRAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-006-003/1073
(GADRA)
|
3413002000NRG25190520240143772
|
19/05/2024
|
Merajun Nesha
|
3413002WL005027
|
Merajun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828271
|
|
MRS MERAJUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-006-003/1075
(GADRA)
|
3413002000NRG25190520240143773
|
19/05/2024
|
Naiyaj Ansari
|
3413002WL005027
|
Naiyaj Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828272
|
|
MR MD NAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-006-003/1079
(GADRA)
|
3413002000NRG25190520240143774
|
19/05/2024
|
Umar Ansari
|
3413002WL005027
|
Umar Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828273
|
|
MR MD UMAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-006-003/1079
(GADRA)
|
3413002000NRG25190520240143775
|
19/05/2024
|
Umetan Nesha
|
3413002WL005027
|
Umetan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828255
|
|
MRS UMETAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-006-003/1498
(GADRA)
|
3413002000NRG25190520240143777
|
19/05/2024
|
Farukh Ansari
|
3413002WL005027
|
Farukh Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828253
|
|
MR FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-006-003/1868
(GADRA)
|
3413002000NRG25190520240143779
|
19/05/2024
|
Manjura Khatun
|
3413002WL005027
|
Manjura Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828252
|
|
MS MANJURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-006-003/2055
(GADRA)
|
3413002000NRG25190520240143780
|
19/05/2024
|
LATIFAN NESHA
|
3413002WL005027
|
LATIFAN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828256
|
|
MRS LATIFAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-006-003/2055
(GADRA)
|
3413002000NRG25190520240143781
|
19/05/2024
|
Md Afjal Ansari
|
3413002WL005027
|
Md Afjal Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828259
|
|
MR MD AFJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-006-003/2270
(GADRA)
|
3413002000NRG25190520240143792
|
19/05/2024
|
Nashrin Bhanu
|
3413002WL005027
|
Nashrin Bhanu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828265
|
|
MRS NASHRIN BHANU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-006-003/232
(GADRA)
|
3413002000NRG25190520240143794
|
19/05/2024
|
Harfan Ansari
|
3413002WL005027
|
Harfan Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828246
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-006-003/2453
(GADRA)
|
3413002000NRG25190520240143796
|
19/05/2024
|
JANNATAN KHATUN
|
3413002WL005027
|
JANNATAN KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828260
|
|
JANNATAN KHATUN
|
INDUSIND BANK(607189)
|
|
47
|
Mandro
|
JH-13-002-006-003/2453
(GADRA)
|
3413002000NRG25190520240143797
|
19/05/2024
|
WAJEDA KHATUN
|
3413002WL005027
|
WAJEDA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828247
|
|
MISS WAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-006-003/2527
(GADRA)
|
3413002000NRG25190520240143798
|
19/05/2024
|
Sbedan Nisha
|
3413002WL005027
|
Sbedan Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828279
|
|
MRS SUBEDAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-006-003/2533
(GADRA)
|
3413002000NRG25190520240143801
|
19/05/2024
|
Nasim Ansari
|
3413002WL005027
|
Nasim Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828278
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-006-003/268
(GADRA)
|
3413002000NRG25190520240143805
|
19/05/2024
|
Talamay Hansda
|
3413002WL005027
|
Talamay Hansda
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828263
|
|
MRS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-006-003/270
(GADRA)
|
3413002000NRG25190520240143807
|
19/05/2024
|
Kero Tudu
|
3413002WL005027
|
Kero Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828261
|
|
MR KERO TUDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-006-003/2789
(GADRA)
|
3413002000NRG25190520240143809
|
19/05/2024
|
SAMMA KHATUN
|
3413002WL005027
|
SAMMA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828249
|
|
MS SAMMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-006-003/311
(GADRA)
|
3413002000NRG25190520240143812
|
19/05/2024
|
Majid Ansari
|
3413002WL005027
|
Majid Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828262
|
|
MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-006-003/334
(GADRA)
|
3413002000NRG25190520240143813
|
19/05/2024
|
Jaitun Nisha
|
3413002WL005027
|
Jaitun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828276
|
|
MRS JAITUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-006-003/346
(GADRA)
|
3413002000NRG25190520240143815
|
19/05/2024
|
Samsun Nesha
|
3413002WL005027
|
Samsun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828275
|
|
MRS SAMSUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-006-003/360
(GADRA)
|
3413002000NRG25190520240143817
|
19/05/2024
|
Zarina Khatun
|
3413002WL005027
|
Zarina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828274
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-006-003/371
(GADRA)
|
3413002000NRG25190520240143819
|
19/05/2024
|
Ramjan Ansari
|
3413002WL005027
|
Ramjan Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828245
|
|
MR RAMZAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-006-003/371
(GADRA)
|
3413002000NRG25190520240143820
|
19/05/2024
|
Rohtan Nesha
|
3413002WL005027
|
Rohtan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828254
|
|
MRS RAHMATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-006-003/811
(GADRA)
|
3413002000NRG25190520240143824
|
19/05/2024
|
Arjun Nisha
|
3413002WL005027
|
Arjun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828251
|
|
MS ARJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-006-003/948
(GADRA)
|
3413002000NRG25190520240143826
|
19/05/2024
|
Ramotan Nesha
|
3413002WL005027
|
Ramotan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828248
|
|
MS RAHMOTAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-006-003/948
(GADRA)
|
3413002000NRG25190520240143827
|
19/05/2024
|
RUKSANA KHATUN
|
3413002WL005027
|
RUKSANA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828277
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45570
|
45570
|
|
|
|
|
|
|
|
|
62
|
Mandro
|
JH-13-002-006-003/2239
(GADRA)
|
3413002000NRG25190520240143789
|
19/05/2024
|
Mobin Ansari
|
3413002WL005027
|
Mobin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828270
|
|
MRS MOBIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
63
|
Mandro
|
JH-13-002-006-003/304
(GADRA)
|
3413002000NRG25190520240143811
|
19/05/2024
|
Umetan Nesha
|
3413002WL005027
|
Umetan Nesha
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828280
|
|
Mrs. UMETAN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Mandro
|
JH-13-002-006-003/1700
(GADRA)
|
3413002000NRG25190520240143778
|
19/05/2024
|
Sanjhala Murmu
|
3413002WL005027
|
Sanjhala Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828282
|
|
Mr. SANJHLA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mandro
|
JH-13-002-006-003/2539
(GADRA)
|
3413002000NRG25190520240143803
|
19/05/2024
|
Sariphan Nisha
|
3413002WL005027
|
Sariphan Nisha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224828281
|
|
MS SARIPHAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95550
|
95550
|
|
|
|
|
|
|
|