|
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-13-002-006-006/1432
(GADRA)
|
3413002000NRG25260520240172175
|
26/05/2024
|
Nasim Ansari
|
3413002WL005985
|
Nasim Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984670
|
|
Mr. NASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mandro
|
JH-13-002-006-006/1575
(GADRA)
|
3413002000NRG25260520240172179
|
26/05/2024
|
MD JIYAUL ANSARI
|
3413002WL005985
|
MD JIYAUL ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984667
|
|
AISHA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-006/1681
(GADRA)
|
3413002000NRG25260520240172180
|
26/05/2024
|
RASULAN NESHA
|
3413002WL005985
|
RASULAN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984668
|
|
RASULAN NESHA
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-006/2359
(GADRA)
|
3413002000NRG25260520240172210
|
26/05/2024
|
Nir Nisha Khatun
|
3413002WL005985
|
Nir Nisha Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984669
|
|
NOOR NISHA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-006/2509
(GADRA)
|
3413002000NRG25260520240172213
|
26/05/2024
|
Makbul Ahmad
|
3413002WL005985
|
Makbul Ahmad
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984663
|
|
MAQUBOOL AHMAD
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-006-006/880
(GADRA)
|
3413002000NRG25260520240172228
|
26/05/2024
|
Md. Saban Ansari
|
3413002WL005985
|
Md. Saban Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984665
|
|
SAHABAN ALI ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-006-006/901
(GADRA)
|
3413002000NRG25260520240172229
|
26/05/2024
|
Mojahid Ansari
|
3413002WL005985
|
Mojahid Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984664
|
|
MR MD MOJAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-006-006/901
(GADRA)
|
3413002000NRG25260520240172230
|
26/05/2024
|
Saidun Nisha
|
3413002WL005985
|
Saidun Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984666
|
|
SAIDUN NESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Mandro
|
JH-13-002-006-001/2000
(GADRA)
|
3413002000NRG25260520240172167
|
26/05/2024
|
JAIRUN NESHA
|
3413002WL005985
|
JAIRUN NESHA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984639
|
|
MRS JAIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-006-001/2995
(GADRA)
|
3413002000NRG25260520240172171
|
26/05/2024
|
HASINA KHATUN
|
3413002WL005985
|
HASINA KHATUN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984661
|
|
HASINA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-006-002/191
(GADRA)
|
3413002000NRG25260520240172172
|
26/05/2024
|
Safuruddin Ansari
|
3413002WL005985
|
Safuruddin Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984636
|
|
SAFIRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-006-006/1712
(GADRA)
|
3413002000NRG25260520240172182
|
26/05/2024
|
Sabera khatun
|
3413002WL005985
|
Sabera khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984642
|
|
SAVERA KHATOON
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-006-006/1715
(GADRA)
|
3413002000NRG25260520240172184
|
26/05/2024
|
shanaj khatun
|
3413002WL005985
|
shanaj khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984656
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-006-006/1986
(GADRA)
|
3413002000NRG25260520240172193
|
26/05/2024
|
Jaheda khatun
|
3413002WL005985
|
Jaheda khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984640
|
|
JAHEDA KHATUN
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-006-006/2155
(GADRA)
|
3413002000NRG25260520240172200
|
26/05/2024
|
Sairun Nesha
|
3413002WL005985
|
Sairun Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984657
|
|
SAIRUN NESHA
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-006-006/2156
(GADRA)
|
3413002000NRG25260520240172201
|
26/05/2024
|
Mophijuddin
|
3413002WL005985
|
Mophijuddin
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984658
|
|
MOFIZUDDIN
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-006-006/2157
(GADRA)
|
3413002000NRG25260520240172202
|
26/05/2024
|
Kalsuma Khatun
|
3413002WL005985
|
Kalsuma Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984641
|
|
KALSUMA KHATUN
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-006-006/2167
(GADRA)
|
3413002000NRG25260520240172203
|
26/05/2024
|
Samaratan Nesha
|
3413002WL005985
|
Samaratan Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984659
|
|
SAMRATAN NESHA
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-006-006/2168
(GADRA)
|
3413002000NRG25260520240172204
|
26/05/2024
|
Tahuran Nisha
|
3413002WL005985
|
Tahuran Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984660
|
|
TAHURAN NISHA
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-006-006/2169
(GADRA)
|
3413002000NRG25260520240172205
|
26/05/2024
|
Sabina Khatoon
|
3413002WL005985
|
Sabina Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984637
|
|
SHABINA KHATUN DO SA
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-006-006/2355
(GADRA)
|
3413002000NRG25260520240172207
|
26/05/2024
|
Jalekha Khatun
|
3413002WL005985
|
Jalekha Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984662
|
|
JALEKHA KHATOON
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-006-006/2358
(GADRA)
|
3413002000NRG25260520240172209
|
26/05/2024
|
Tohid Alam
|
3413002WL005985
|
Tohid Alam
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984638
|
|
TOHID ALAM
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-006-006/2819
(GADRA)
|
3413002000NRG25260520240172215
|
26/05/2024
|
Jinat Parween
|
3413002WL005985
|
Jinat Parween
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984643
|
|
JINAT PARWEEN
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-006-006/609
(GADRA)
|
3413002000NRG25260520240172222
|
26/05/2024
|
Amjed Ansari
|
3413002WL005985
|
Amjed Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984635
|
|
AMAJED ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
25
|
Mandro
|
JH-13-002-006-001/2017
(GADRA)
|
3413002000NRG25260520240172168
|
26/05/2024
|
Ajim ansari
|
3413002WL005985
|
Ajim ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984682
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
26
|
Mandro
|
JH-13-002-006-001/2050
(GADRA)
|
3413002000NRG25260520240172169
|
26/05/2024
|
Marangkudi soren
|
3413002WL005985
|
Marangkudi soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984676
|
|
MRS MARANG KUDI SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-006-001/2052
(GADRA)
|
3413002000NRG25260520240172170
|
26/05/2024
|
Pradhan Tudu
|
3413002WL005985
|
Pradhan Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984683
|
|
MR PRADHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-006-006/1712
(GADRA)
|
3413002000NRG25260520240172181
|
26/05/2024
|
Hanufa Khatun
|
3413002WL005985
|
Hanufa Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984672
|
|
MRS HANUFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-006-006/1721
(GADRA)
|
3413002000NRG25260520240172185
|
26/05/2024
|
Jaheda Khatun
|
3413002WL005985
|
Jaheda Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984688
|
|
MRS JAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-006-006/1740
(GADRA)
|
3413002000NRG25260520240172186
|
26/05/2024
|
SAKILA KHATUN
|
3413002WL005985
|
SAKILA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984671
|
|
SAKILA KHATOON
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-006-006/1841
(GADRA)
|
3413002000NRG25260520240172187
|
26/05/2024
|
Sara Begum
|
3413002WL005985
|
Sara Begum
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984675
|
|
MRS SARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-006-006/1937
(GADRA)
|
3413002000NRG25260520240172188
|
26/05/2024
|
Sabiran Nesha
|
3413002WL005985
|
Sabiran Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984679
|
|
MRS SABIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-006-006/1939
(GADRA)
|
3413002000NRG25260520240172189
|
26/05/2024
|
Ruksana Khatun
|
3413002WL005985
|
Ruksana Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984689
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-006-006/1940
(GADRA)
|
3413002000NRG25260520240172190
|
26/05/2024
|
Aasma Khatun
|
3413002WL005985
|
Aasma Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984690
|
|
MS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-006-006/1946
(GADRA)
|
3413002000NRG25260520240172191
|
26/05/2024
|
Sairun Nesha
|
3413002WL005985
|
Sairun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984687
|
|
SAIRUN NESHA
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-006-006/1966
(GADRA)
|
3413002000NRG25260520240172192
|
26/05/2024
|
ASRFAN NESHA
|
3413002WL005985
|
ASRFAN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984681
|
|
MRS ASRFAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-006-006/2077
(GADRA)
|
3413002000NRG25260520240172196
|
26/05/2024
|
Sahida nesha
|
3413002WL005985
|
Sahida nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984678
|
|
MRS SAHIDAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-006-006/2151
(GADRA)
|
3413002000NRG25260520240172198
|
26/05/2024
|
Najema Khatun
|
3413002WL005985
|
Najema Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984673
|
|
MRS NAJEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-006-006/2545
(GADRA)
|
3413002000NRG25260520240172214
|
26/05/2024
|
Samiuddin Ansari
|
3413002WL005985
|
Samiuddin Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984677
|
|
MR SAMIUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
40
|
Mandro
|
JH-13-002-006-006/1466
(GADRA)
|
3413002000NRG25260520240172176
|
26/05/2024
|
Sabir Ansari
|
3413002WL005985
|
Sabir Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984686
|
|
MRS SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-006-006/2037
(GADRA)
|
3413002000NRG25260520240172194
|
26/05/2024
|
Rejamun Nesha
|
3413002WL005985
|
Rejamun Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984692
|
|
MS REJAMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-006-006/2040
(GADRA)
|
3413002000NRG25260520240172195
|
26/05/2024
|
SAHJAHAN ANSARI
|
3413002WL005985
|
SAHJAHAN ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984691
|
|
MR SAHJAHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-006-006/2077
(GADRA)
|
3413002000NRG25260520240172197
|
26/05/2024
|
Arbina khatun
|
3413002WL005985
|
Arbina khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984680
|
|
MS ARBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-006-006/2153
(GADRA)
|
3413002000NRG25260520240172199
|
26/05/2024
|
Majkura Khatun
|
3413002WL005985
|
Majkura Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984674
|
|
MS MAZKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-006-006/2360
(GADRA)
|
3413002000NRG25260520240172211
|
26/05/2024
|
Salma Praween
|
3413002WL005985
|
Salma Praween
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984684
|
|
MRS SALMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-006-006/2366
(GADRA)
|
3413002000NRG25260520240172212
|
26/05/2024
|
Ajrun Nesha
|
3413002WL005985
|
Ajrun Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984693
|
|
MS AJRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-006-006/876
(GADRA)
|
3413002000NRG25260520240172227
|
26/05/2024
|
Md. Sahabuddin Ansari
|
3413002WL005985
|
Md. Sahabuddin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984685
|
|
MRS SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
48
|
Mandro
|
JH-13-002-006-006/1518
(GADRA)
|
3413002000NRG25260520240172177
|
26/05/2024
|
RIJWAN ANSARI
|
3413002WL005985
|
RIJWAN ANSARI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984649
|
|
MR MD RIZWAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-006-006/1543
(GADRA)
|
3413002000NRG25260520240172178
|
26/05/2024
|
Rogisha Khatun
|
3413002WL005985
|
Rogisha Khatun
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984650
|
|
Mrs. ROMISHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
50
|
Mandro
|
JH-13-002-006-006/606
(GADRA)
|
3413002000NRG25260520240172220
|
26/05/2024
|
Hazarat Ali
|
3413002WL005985
|
Hazarat Ali
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984632
|
|
MR HAJRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
51
|
Mandro
|
JH-13-002-006-002/191
(GADRA)
|
3413002000NRG25260520240172173
|
26/05/2024
|
Jaitun Nesha
|
3413002WL005985
|
Jaitun Nesha
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984694
|
|
JAITUN NESHA
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
Mandro
|
JH-13-002-006-006/554
(GADRA)
|
3413002000NRG25260520240172219
|
26/05/2024
|
Umar Ansari
|
3413002WL005985
|
Umar Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984695
|
|
UMAR ALI
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
Mandro
|
JH-13-002-006-006/870
(GADRA)
|
3413002000NRG25260520240172223
|
26/05/2024
|
Md. Amunuddin Ansari
|
3413002WL005985
|
Md. Amunuddin Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984696
|
|
Aminuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
54
|
Mandro
|
JH-13-002-006-006/2357
(GADRA)
|
3413002000NRG25260520240172208
|
26/05/2024
|
Habiban Nesha
|
3413002WL005985
|
Habiban Nesha
|
00666
|
IDFB0060102
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984633
|
|
HABIBAN NESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
55
|
Mandro
|
JH-13-002-006-006/3700
(GADRA)
|
3413002000NRG25260520240172218
|
26/05/2024
|
Paku Hansda
|
3413002WL005985
|
Paku Hansda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984634
|
|
Miss. PAKU HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
56
|
Mandro
|
JH-13-002-006-001/10
(GADRA)
|
3413002000NRG25260520240172166
|
26/05/2024
|
Jaglu Kisku
|
3413002WL005985
|
Jaglu Kisku
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984648
|
|
Mr. JUGAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mandro
|
JH-13-002-006-006/1421
(GADRA)
|
3413002000NRG25260520240172174
|
26/05/2024
|
Sahera Khatun
|
3413002WL005985
|
Sahera Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984647
|
|
Mrs. SAHERA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Mandro
|
JH-13-002-006-006/1714
(GADRA)
|
3413002000NRG25260520240172183
|
26/05/2024
|
Samsun Nesha
|
3413002WL005985
|
Samsun Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984655
|
|
MRS SAMSUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-006-006/2265
(GADRA)
|
3413002000NRG25260520240172206
|
26/05/2024
|
Sarfaraj Alam
|
3413002WL005985
|
Sarfaraj Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984653
|
|
MR SARFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-006-006/3239
(GADRA)
|
3413002000NRG25260520240172216
|
26/05/2024
|
Meraj Ansari
|
3413002WL005985
|
Meraj Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984654
|
|
Master MERAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Mandro
|
JH-13-002-006-006/3245
(GADRA)
|
3413002000NRG25260520240172217
|
26/05/2024
|
Sahal Ansari
|
3413002WL005985
|
Sahal Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984652
|
|
Mr. SAHAL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Mandro
|
JH-13-002-006-006/606
(GADRA)
|
3413002000NRG25260520240172221
|
26/05/2024
|
Hajarun Nesha
|
3413002WL005985
|
Hajarun Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984646
|
|
MRS AJRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-006-006/870
(GADRA)
|
3413002000NRG25260520240172224
|
26/05/2024
|
Alima Khatun
|
3413002WL005985
|
Alima Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984651
|
|
ALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
64
|
Mandro
|
JH-13-002-006-006/872
(GADRA)
|
3413002000NRG25260520240172225
|
26/05/2024
|
Md. Samim Ansar
|
3413002WL005985
|
Md. Samim Ansar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984645
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-006-006/872
(GADRA)
|
3413002000NRG25260520240172226
|
26/05/2024
|
Nasim
|
3413002WL005985
|
Nasim
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320984644
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95550
|
95550
|
|
|
|
|
|
|
|