|
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)
|
3413002000NRG25310520240191277
|
31/05/2024
|
gulshan nesa
|
3413002WL006696
|
gulshan nesa
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097319
|
|
MRS GULSHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-004-011/2114
(BASAHA)
|
3413002000NRG25310520240191358
|
31/05/2024
|
TALA KUDI HEMBRAM
|
3413002WL006699
|
TALA KUDI HEMBRAM
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097323
|
|
TALAKUDI HEMBRAM
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-004-011/2146
(BASAHA)
|
3413002000NRG25310520240191359
|
31/05/2024
|
Ramjit Thakur
|
3413002WL006699
|
Ramjit Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097318
|
|
RAMJIT THAKUR
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-004-011/2194
(BASAHA)
|
3413002000NRG25310520240191360
|
31/05/2024
|
Mubarak Ansari
|
3413002WL006699
|
Mubarak Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097324
|
|
MUBARAK ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-004-011/2888
(BASAHA)
|
3413002000NRG25310520240191253
|
31/05/2024
|
Rukhsana Khatun
|
3413002WL006695
|
Rukhsana Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097322
|
|
RUKHSANA KHATOON DO
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-004-011/2889
(BASAHA)
|
3413002000NRG25310520240191254
|
31/05/2024
|
Amina Khatun
|
3413002WL006695
|
Amina Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097320
|
|
AMINA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-004-011/752
(BASAHA)
|
3413002000NRG25310520240191282
|
31/05/2024
|
Ayasin Ansari
|
3413002WL006696
|
Ayasin Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097321
|
|
YASIN ANSARI SO ATIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-004-009/1403
(BASAHA)
|
3413002000NRG25310520240191269
|
31/05/2024
|
BABUJE MARNDI
|
3413002WL006696
|
BABUJE MARNDI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097346
|
|
MR BABUJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-004-009/1406
(BASAHA)
|
3413002000NRG25310520240191321
|
31/05/2024
|
CHNJU TUDU
|
3413002WL006698
|
CHNJU TUDU
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097355
|
|
MR CHANJU TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-004-009/1413
(BASAHA)
|
3413002000NRG25310520240191299
|
31/05/2024
|
MATLA MURMU
|
3413002WL006697
|
MATLA MURMU
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097350
|
|
MR MATLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-004-009/1415
(BASAHA)
|
3413002000NRG25310520240191300
|
31/05/2024
|
MIJA HANSDA
|
3413002WL006697
|
MIJA HANSDA
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097347
|
|
MR MANJA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-004-009/1417
(BASAHA)
|
3413002000NRG25310520240191302
|
31/05/2024
|
MARGHBITE TUDU
|
3413002WL006697
|
MARGHBITE TUDU
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097352
|
|
MRS MARANG BITI TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-004-009/1418
(BASAHA)
|
3413002000NRG25310520240191270
|
31/05/2024
|
PINTU MURMU
|
3413002WL006696
|
PINTU MURMU
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097353
|
|
MR PANDU MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-004-009/1502
(BASAHA)
|
3413002000NRG25310520240191271
|
31/05/2024
|
Jetan Tudu
|
3413002WL006696
|
Jetan Tudu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097348
|
|
MR JETHN TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-004-011/1306
(BASAHA)
|
3413002000NRG25310520240191273
|
31/05/2024
|
Islam Ansari
|
3413002WL006696
|
Islam Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097335
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-004-011/1468
(BASAHA)
|
3413002000NRG25310520240191278
|
31/05/2024
|
BAHRUDDIN ANSARI
|
3413002WL006696
|
BAHRUDDIN ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097325
|
|
MD BAHARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-004-009/1365
(BASAHA)
|
3413002000NRG25310520240191319
|
31/05/2024
|
Hopa murmu
|
3413002WL006698
|
Hopa murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097345
|
|
MR HOPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-004-009/1404
(BASAHA)
|
3413002000NRG25310520240191320
|
31/05/2024
|
TAKAY HANSDA
|
3413002WL006698
|
TAKAY HANSDA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097357
|
|
MRS TAKAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-004-009/1416
(BASAHA)
|
3413002000NRG25310520240191301
|
31/05/2024
|
Chaten Marandi
|
3413002WL006697
|
Chaten Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097354
|
|
MR CHAITAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-004-009/1596
(BASAHA)
|
3413002000NRG25310520240191272
|
31/05/2024
|
Sangram Tudu
|
3413002WL006696
|
Sangram Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097349
|
|
MR SANGRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-004-009/168
(BASAHA)
|
3413002000NRG25310520240191303
|
31/05/2024
|
Maibiti Tudu
|
3413002WL006697
|
Maibiti Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097338
|
|
MRS MARANGKUDI TUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-004-009/2232
(BASAHA)
|
3413002000NRG25310520240191241
|
31/05/2024
|
LAKHIN MURMU
|
3413002WL006695
|
LAKHIN MURMU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097351
|
|
MR LAKHIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-004-009/2810
(BASAHA)
|
3413002000NRG25310520240191242
|
31/05/2024
|
Marangkudi Tudu
|
3413002WL006695
|
Marangkudi Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097337
|
|
MRS MARANGKUDI TUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-004-009/2812
(BASAHA)
|
3413002000NRG25310520240191243
|
31/05/2024
|
Pano Hansda
|
3413002WL006695
|
Pano Hansda
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097343
|
|
MRS PANO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-004-009/2831
(BASAHA)
|
3413002000NRG25310520240191244
|
31/05/2024
|
NOHA TUDU
|
3413002WL006695
|
NOHA TUDU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097358
|
|
MRS NOHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-004-009/2866
(BASAHA)
|
3413002000NRG25310520240191246
|
31/05/2024
|
Marangkudi Hembram
|
3413002WL006695
|
Marangkudi Hembram
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097359
|
|
MRS MARANGKUDI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-004-009/2886
(BASAHA)
|
3413002000NRG25310520240191350
|
31/05/2024
|
Gumi Hansda
|
3413002WL006699
|
Gumi Hansda
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097356
|
|
MR GUMI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-004-011/1308
(BASAHA)
|
3413002000NRG25310520240191274
|
31/05/2024
|
Ishwar Tudu
|
3413002WL006696
|
Ishwar Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097341
|
|
MR ISHWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-004-011/1334
(BASAHA)
|
3413002000NRG25310520240191275
|
31/05/2024
|
Riyajuddin ansari
|
3413002WL006696
|
Riyajuddin ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097344
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-004-011/1336
(BASAHA)
|
3413002000NRG25310520240191276
|
31/05/2024
|
Towab ansari
|
3413002WL006696
|
Towab ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097379
|
|
MR TOWAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-004-011/1456
(BASAHA)
|
3413002000NRG25310520240191354
|
31/05/2024
|
mehruj nesa
|
3413002WL006699
|
mehruj nesa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097327
|
|
MRS MEHRUJ NEESA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-004-011/1457
(BASAHA)
|
3413002000NRG25310520240191355
|
31/05/2024
|
habibna nesa
|
3413002WL006699
|
habibna nesa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097328
|
|
MRS HABIBAN NEESHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-004-011/1460
(BASAHA)
|
3413002000NRG25310520240191356
|
31/05/2024
|
badruddin
|
3413002WL006699
|
badruddin
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097340
|
|
MRS BADRUN NESA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-004-011/1470
(BASAHA)
|
3413002000NRG25310520240191247
|
31/05/2024
|
amena nesa
|
3413002WL006695
|
amena nesa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097326
|
|
MRS AMENA NESHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-004-011/1471
(BASAHA)
|
3413002000NRG25310520240191322
|
31/05/2024
|
marang kudi hansda
|
3413002WL006698
|
marang kudi hansda
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097339
|
|
MRS MARANGKUDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-004-011/1887
(BASAHA)
|
3413002000NRG25310520240191324
|
31/05/2024
|
Taranun Nesha
|
3413002WL006698
|
Taranun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097331
|
|
MRS TARANUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-004-011/2006
(BASAHA)
|
3413002000NRG25310520240191326
|
31/05/2024
|
Hasina Begum
|
3413002WL006698
|
Hasina Begum
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097336
|
|
MRS HASINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-004-011/2007
(BASAHA)
|
3413002000NRG25310520240191327
|
31/05/2024
|
NASIMA KHATOON
|
3413002WL006698
|
NASIMA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097334
|
|
MS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-004-011/2028
(BASAHA)
|
3413002000NRG25310520240191328
|
31/05/2024
|
JULEKHA KHATOON
|
3413002WL006698
|
JULEKHA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097329
|
|
MRS JULEKHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-004-011/301
(BASAHA)
|
3413002000NRG25310520240191330
|
31/05/2024
|
Juhiwan Nesha
|
3413002WL006698
|
Juhiwan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097342
|
|
MRS JOHIMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-004-011/307
(BASAHA)
|
3413002000NRG25310520240191331
|
31/05/2024
|
Gulbadan Nesha
|
3413002WL006698
|
Gulbadan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097332
|
|
MRS GULBHANU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-004-011/3373
(BASAHA)
|
3413002000NRG25310520240191363
|
31/05/2024
|
MD ASHLAM ANSARI
|
3413002WL006699
|
MD ASHLAM ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097333
|
|
MR MD ASHLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-004-016/2025
(BASAHA)
|
3413002000NRG25310520240191283
|
31/05/2024
|
shahnaj khatoon
|
3413002WL006696
|
shahnaj khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097330
|
|
MRS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
44
|
Mandro
|
JH-13-002-004-011/2184
(BASAHA)
|
3413002000NRG25310520240191281
|
31/05/2024
|
Md Mojahid Ansari
|
3413002WL006696
|
Md Mojahid Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097360
|
|
MD MUJAHID ANSARI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
45
|
Mandro
|
JH-13-002-004-009/3324
(BASAHA)
|
3413002000NRG25310520240191352
|
31/05/2024
|
JAJLI MARANDI
|
3413002WL006699
|
JAJLI MARANDI
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097314
|
|
JAJLI MARANDI
|
INDUSIND BANK(607189)
|
|
46
|
Mandro
|
JH-13-002-004-009/3347
(BASAHA)
|
3413002000NRG25310520240191304
|
31/05/2024
|
SIBLAL TUDU
|
3413002WL006697
|
SIBLAL TUDU
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097315
|
|
SIBLAL TUDU
|
INDUSIND BANK(607189)
|
|
47
|
Mandro
|
JH-13-002-004-009/3348
(BASAHA)
|
3413002000NRG25310520240191353
|
31/05/2024
|
TALAKUDA KISKU
|
3413002WL006699
|
TALAKUDA KISKU
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097317
|
|
TALAKUDA KISKU
|
INDUSIND BANK(607189)
|
|
48
|
Mandro
|
JH-13-002-004-011/3322
(BASAHA)
|
3413002000NRG25310520240191361
|
31/05/2024
|
DILDAR ANSARI
|
3413002WL006699
|
DILDAR ANSARI
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097312
|
|
DILDAR ANSARI
|
BANK OF BARODA(606985)
|
|
49
|
Mandro
|
JH-13-002-004-011/3323
(BASAHA)
|
3413002000NRG25310520240191362
|
31/05/2024
|
SANJIDA KHATUN
|
3413002WL006699
|
SANJIDA KHATUN
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097313
|
|
SANJIDA KHATUN
|
INDUSIND BANK(607189)
|
|
50
|
Mandro
|
JH-13-002-004-018/3352
(BASAHA)
|
3413002000NRG25310520240191333
|
31/05/2024
|
TALA MURMU
|
3413002WL006698
|
TALA MURMU
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097316
|
|
TALA MURMU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
51
|
Mandro
|
JH-13-002-004-011/1832
(BASAHA)
|
3413002000NRG25310520240191323
|
31/05/2024
|
NURJAHAN BEGAM
|
3413002WL006698
|
NURJAHAN BEGAM
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097311
|
|
MRS NURJAHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
52
|
Mandro
|
JH-13-002-004-009/176
(BASAHA)
|
3413002000NRG25310520240191349
|
31/05/2024
|
Paku Hansda
|
3413002WL006699
|
Paku Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097378
|
|
Mrs. PAKU HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mandro
|
JH-13-002-004-009/2833
(BASAHA)
|
3413002000NRG25310520240191245
|
31/05/2024
|
JAJI TUDU
|
3413002WL006695
|
JAJI TUDU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097370
|
|
Mrs. JAJI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Mandro
|
JH-13-002-004-009/2887
(BASAHA)
|
3413002000NRG25310520240191351
|
31/05/2024
|
Kahe Marandi
|
3413002WL006699
|
Kahe Marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097364
|
|
Mr. KAHE MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Mandro
|
JH-13-002-004-011/1888
(BASAHA)
|
3413002000NRG25310520240191325
|
31/05/2024
|
Nejam Ansari
|
3413002WL006698
|
Nejam Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097375
|
|
MR NEJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-004-011/2033
(BASAHA)
|
3413002000NRG25310520240191357
|
31/05/2024
|
Mujjafar Ansari
|
3413002WL006699
|
Mujjafar Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097365
|
|
Mujjafar Ansari
|
INDUSIND BANK(607189)
|
|
57
|
Mandro
|
JH-13-002-004-011/2127
(BASAHA)
|
3413002000NRG25310520240191279
|
31/05/2024
|
Jaigun Nisha
|
3413002WL006696
|
Jaigun Nisha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097366
|
|
Mrs. JAIGUN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Mandro
|
JH-13-002-004-011/2128
(BASAHA)
|
3413002000NRG25310520240191280
|
31/05/2024
|
Janjo Hembram
|
3413002WL006696
|
Janjo Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097367
|
|
Mr. JANJO HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Mandro
|
JH-13-002-004-011/2227
(BASAHA)
|
3413002000NRG25310520240191329
|
31/05/2024
|
JUGAN NESHA
|
3413002WL006698
|
JUGAN NESHA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097362
|
|
Mrs. JUGAN NESA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Mandro
|
JH-13-002-004-011/2504
(BASAHA)
|
3413002000NRG25310520240191305
|
31/05/2024
|
Bushra Parween
|
3413002WL006697
|
Bushra Parween
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097361
|
|
Miss. BUSHRA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Mandro
|
JH-13-002-004-011/2505
(BASAHA)
|
3413002000NRG25310520240191306
|
31/05/2024
|
Prvina KLhatun
|
3413002WL006697
|
Prvina KLhatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097371
|
|
Miss. PRAVINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Mandro
|
JH-13-002-004-011/2506
(BASAHA)
|
3413002000NRG25310520240191307
|
31/05/2024
|
Manisha Tudu
|
3413002WL006697
|
Manisha Tudu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097368
|
|
Miss. MANISHA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Mandro
|
JH-13-002-004-011/2804
(BASAHA)
|
3413002000NRG25310520240191308
|
31/05/2024
|
Talabiti Hansda
|
3413002WL006697
|
Talabiti Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097369
|
|
Mrs. TALA BITI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Mandro
|
JH-13-002-004-011/2806
(BASAHA)
|
3413002000NRG25310520240191248
|
31/05/2024
|
Sadina Khatun
|
3413002WL006695
|
Sadina Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097372
|
|
SADINA KHATUN DO SAH
|
BANK OF BARODA(606985)
|
|
65
|
Mandro
|
JH-13-002-004-011/2807
(BASAHA)
|
3413002000NRG25310520240191249
|
31/05/2024
|
Safura Khatun
|
3413002WL006695
|
Safura Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097373
|
|
SAFURA KHATUN
|
BANK OF BARODA(606985)
|
|
66
|
Mandro
|
JH-13-002-004-011/2836
(BASAHA)
|
3413002000NRG25310520240191250
|
31/05/2024
|
SALAM ANSARI
|
3413002WL006695
|
SALAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097374
|
|
MR SALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-004-011/2841
(BASAHA)
|
3413002000NRG25310520240191251
|
31/05/2024
|
Sabina Khatun
|
3413002WL006695
|
Sabina Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097376
|
|
Mrs. SABINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Mandro
|
JH-13-002-004-011/2842
(BASAHA)
|
3413002000NRG25310520240191252
|
31/05/2024
|
Prwej Ansari
|
3413002WL006695
|
Prwej Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097377
|
|
Mr. PRAVEJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Mandro
|
JH-13-002-004-011/3103
(BASAHA)
|
3413002000NRG25310520240191332
|
31/05/2024
|
Tarannum Khatun
|
3413002WL006698
|
Tarannum Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344097363
|
|
Miss. TARANNUM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101430
|
101430
|
|
|
|
|
|
|
|