|
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-13-002-007-005/2000521
(KHAIRWA)
|
3413002000NRG25130420240002929
|
13/04/2024
|
Md Muskan Ansari
|
3413002WL000145
|
Md Muskan Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098796
|
|
MD MUSKAN ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-005/712
(KHAIRWA)
|
3413002000NRG25130420240002830
|
13/04/2024
|
Madina Khatoon
|
3413002WL000139
|
Madina Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098799
|
|
Madina Khatoon
|
INDUSIND BANK(607189)
|
|
3
|
Mandro
|
JH-13-002-007-005/956
(KHAIRWA)
|
3413002000NRG25130420240002932
|
13/04/2024
|
Mozaffar Ali
|
3413002WL000145
|
Mozaffar Ali
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098810
|
|
MD MUJJAFAR ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-006/1552
(KHAIRWA)
|
3413002000NRG25130420240002934
|
13/04/2024
|
Najima Khatoon
|
3413002WL000145
|
Najima Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098793
|
|
NAJIMA KHATOON SO AN
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-006/1554
(KHAIRWA)
|
3413002000NRG25130420240002935
|
13/04/2024
|
MANBAR ANSARI
|
3413002WL000145
|
MANBAR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098806
|
|
MD MANOWAR ANSARI
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-006/1617
(KHAIRWA)
|
3413002000NRG25130420240002936
|
13/04/2024
|
RUKAIYA KHATOON
|
3413002WL000145
|
RUKAIYA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098805
|
|
RUKAIYYA KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-006/1619
(KHAIRWA)
|
3413002000NRG25130420240002833
|
13/04/2024
|
MARJINA NESHA
|
3413002WL000139
|
MARJINA NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098804
|
|
MARJINA NESA
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-006/1687
(KHAIRWA)
|
3413002000NRG25130420240002937
|
13/04/2024
|
Farhat Khatun
|
3413002WL000145
|
Farhat Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098791
|
|
FATHAT TABASSUM WO M
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-006/1690
(KHAIRWA)
|
3413002000NRG25130420240002939
|
13/04/2024
|
Asadullah Ansari
|
3413002WL000145
|
Asadullah Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098807
|
|
MD ASADULLAH ANSARI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-006/1690
(KHAIRWA)
|
3413002000NRG25130420240002938
|
13/04/2024
|
Tamina Khatun
|
3413002WL000145
|
Tamina Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098808
|
|
TAMINA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-006/17901
(KHAIRWA)
|
3413002000NRG25130420240002940
|
13/04/2024
|
Rubina Khatun
|
3413002WL000145
|
Rubina Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098790
|
|
RUBINA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-006/2000467
(KHAIRWA)
|
3413002000NRG25130420240002944
|
13/04/2024
|
MD ASLAM RAJA
|
3413002WL000145
|
MD ASLAM RAJA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098815
|
|
MR MD ASLAM RAZA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-007-006/2000469
(KHAIRWA)
|
3413002000NRG25130420240002945
|
13/04/2024
|
SABINA KHATUN
|
3413002WL000145
|
SABINA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098812
|
|
MS SHABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-007-006/2000473
(KHAIRWA)
|
3413002000NRG25130420240002946
|
13/04/2024
|
ABIDA KHATUN
|
3413002WL000145
|
ABIDA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098813
|
|
ABIDA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-007-006/20611
(KHAIRWA)
|
3413002000NRG25130420240002948
|
13/04/2024
|
SAGUFA PRAVIN
|
3413002WL000145
|
SAGUFA PRAVIN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098795
|
|
SAGUFA PRAWIN DO ABD
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-007-009/10011
(KHAIRWA)
|
3413002000NRG25130420240002836
|
13/04/2024
|
Tarhun Nesha
|
3413002WL000139
|
Tarhun Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098818
|
|
Tarhun Nesha
|
INDUSIND BANK(607189)
|
|
17
|
Mandro
|
JH-13-002-007-021/1301
(KHAIRWA)
|
3413002000NRG25130420240002953
|
13/04/2024
|
ANJU SOREN
|
3413002WL000145
|
ANJU SOREN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098816
|
|
MRS ANJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-007-021/1309
(KHAIRWA)
|
3413002000NRG25130420240002954
|
13/04/2024
|
BETI MURMU
|
3413002WL000145
|
BETI MURMU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098814
|
|
MRS BITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-007-021/1631
(KHAIRWA)
|
3413002000NRG25130420240003003
|
13/04/2024
|
ANPA HANSDA
|
3413002WL000146
|
ANPA HANSDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098800
|
|
APNA HANSDA SO BADKA
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-007-021/1631
(KHAIRWA)
|
3413002000NRG25130420240003004
|
13/04/2024
|
HOPANMAY MURMU
|
3413002WL000146
|
HOPANMAY MURMU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098801
|
|
HOPANMAY MURMU WO AP
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-007-021/2000518
(KHAIRWA)
|
3413002000NRG25130420240002955
|
13/04/2024
|
Sanjhali Hansda
|
3413002WL000145
|
Sanjhali Hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098798
|
|
SANJHLI HANSDA WO KI
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-007-021/2000624
(KHAIRWA)
|
3413002000NRG25130420240002957
|
13/04/2024
|
BHALAY MARANDI
|
3413002WL000145
|
BHALAY MARANDI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098825
|
|
MR BHALAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-007-021/2000630
(KHAIRWA)
|
3413002000NRG25130420240002962
|
13/04/2024
|
Meri Soren
|
3413002WL000145
|
Meri Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098803
|
|
MERI SOREN WO CHUNDU
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-007-021/200288
(KHAIRWA)
|
3413002000NRG25130420240003066
|
13/04/2024
|
Soban Kisku
|
3413002WL000150
|
Soban Kisku
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098831
|
|
SOBAN KISKU
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-007-021/20398
(KHAIRWA)
|
3413002000NRG25130420240003067
|
13/04/2024
|
Lalita Hembrom
|
3413002WL000150
|
Lalita Hembrom
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098830
|
|
LALITA HEMBROM
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-007-021/20496
(KHAIRWA)
|
3413002000NRG25130420240002963
|
13/04/2024
|
JETHA MARANDI
|
3413002WL000145
|
JETHA MARANDI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098789
|
|
MAKU HANSDAH WO JET
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-007-021/307
(KHAIRWA)
|
3413002000NRG25130420240003056
|
13/04/2024
|
RUPAI MARANDI
|
3413002WL000149
|
RUPAI MARANDI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098827
|
|
RUPAI MARANDI
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-007-021/314
(KHAIRWA)
|
3413002000NRG25130420240003006
|
13/04/2024
|
Sanjhli Murmu
|
3413002WL000146
|
Sanjhli Murmu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098797
|
|
SANJHLI MURMU WO SUN
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-007-021/360
(KHAIRWA)
|
3413002000NRG25130420240003057
|
13/04/2024
|
SANJALI MURMU
|
3413002WL000149
|
SANJALI MURMU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098802
|
|
MRS SANJALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-007-021/447
(KHAIRWA)
|
3413002000NRG25130420240002964
|
13/04/2024
|
talamay hansda
|
3413002WL000145
|
talamay hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098809
|
|
TALA MAY HANSDA
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-007-021/794
(KHAIRWA)
|
3413002000NRG25130420240003068
|
13/04/2024
|
Hopan May Hansda
|
3413002WL000150
|
Hopan May Hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098792
|
|
MRS HOPON HANSDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-007-024/19782
(KHAIRWA)
|
3413002000NRG25130420240003008
|
13/04/2024
|
Manjula Devi
|
3413002WL000146
|
Manjula Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098820
|
|
MISS MANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-007-024/2512
(KHAIRWA)
|
3413002000NRG25130420240002841
|
13/04/2024
|
Md Saddam Hussain
|
3413002WL000139
|
Md Saddam Hussain
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098821
|
|
MD SADDAM HUSAIN
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-007-024/2513
(KHAIRWA)
|
3413002000NRG25130420240002842
|
13/04/2024
|
Liyakat Ansari
|
3413002WL000139
|
Liyakat Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098817
|
|
Liyakat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Mandro
|
JH-13-002-007-024/3021
(KHAIRWA)
|
3413002000NRG25130420240002843
|
13/04/2024
|
Istiyak Ansari
|
3413002WL000139
|
Istiyak Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098794
|
|
ISTIYAK ANSARI
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-007-027/2000529
(KHAIRWA)
|
3413002000NRG25130420240003009
|
13/04/2024
|
Manjhl Hansda
|
3413002WL000146
|
Manjhl Hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098823
|
|
MANJHI HANSDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
37
|
Mandro
|
JH-13-002-007-021/2000623
(KHAIRWA)
|
3413002000NRG25130420240002956
|
13/04/2024
|
RAJAN MARANDI
|
3413002WL000145
|
RAJAN MARANDI
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098828
|
|
RAJAN MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Mandro
|
JH-13-002-007-021/2000629
(KHAIRWA)
|
3413002000NRG25130420240002961
|
13/04/2024
|
Prem Vaset Hembrom
|
3413002WL000145
|
Prem Vaset Hembrom
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098829
|
|
PREM VASET HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
39
|
Mandro
|
JH-13-002-007-021/1484
(KHAIRWA)
|
3413002000NRG25130420240003053
|
13/04/2024
|
Prem Soren
|
3413002WL000149
|
Prem Soren
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098819
|
|
MR PREM SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
40
|
Mandro
|
JH-13-002-007-005/698
(KHAIRWA)
|
3413002000NRG25130420240002931
|
13/04/2024
|
Saied Ansari
|
3413002WL000145
|
Saied Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098833
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-007-005/956
(KHAIRWA)
|
3413002000NRG25130420240002933
|
13/04/2024
|
Sona Bhanu
|
3413002WL000145
|
Sona Bhanu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098834
|
|
MRS SONA BHANU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-007-006/19764
(KHAIRWA)
|
3413002000NRG25130420240002942
|
13/04/2024
|
Farida Khatoon
|
3413002WL000145
|
Farida Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098832
|
|
MRS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-007-021/1049
(KHAIRWA)
|
3413002000NRG25130420240003065
|
13/04/2024
|
Manja Hansda
|
3413002WL000150
|
Manja Hansda
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098845
|
|
MR MANJA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-007-021/2000625
(KHAIRWA)
|
3413002000NRG25130420240002958
|
13/04/2024
|
ANIL MARANDI
|
3413002WL000145
|
ANIL MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098826
|
|
MR ANIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-007-021/2000626
(KHAIRWA)
|
3413002000NRG25130420240002959
|
13/04/2024
|
JAJLI MARANDI
|
3413002WL000145
|
JAJLI MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098851
|
|
JAJLI MARANDI
|
BANK OF BARODA(606985)
|
|
46
|
Mandro
|
JH-13-002-007-024/2511
(KHAIRWA)
|
3413002000NRG25130420240002840
|
13/04/2024
|
Tahuran Nisha
|
3413002WL000139
|
Tahuran Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098822
|
|
MRS TAHURAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-007-024/3025
(KHAIRWA)
|
3413002000NRG25130420240002844
|
13/04/2024
|
Manowar Hussain
|
3413002WL000139
|
Manowar Hussain
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098850
|
|
MR MUNAUWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
48
|
Mandro
|
JH-13-002-007-021/1671
(KHAIRWA)
|
3413002000NRG25130420240003005
|
13/04/2024
|
BABURAM HANSDA
|
3413002WL000146
|
BABURAM HANSDA
|
00415
|
SBIN0008171
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098824
|
|
BABURAM HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mandro
|
JH-13-002-007-021/20179
(KHAIRWA)
|
3413002000NRG25130420240003054
|
13/04/2024
|
BAGHRAY KISKU
|
3413002WL000149
|
BAGHRAY KISKU
|
00415
|
SBIN0008171
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098846
|
|
MR BAGHRAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
50
|
Mandro
|
JH-13-002-007-005/698
(KHAIRWA)
|
3413002000NRG25130420240002930
|
13/04/2024
|
Rahmatan Nesha
|
3413002WL000145
|
Rahmatan Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098838
|
|
FIROJA KHATOON WO IF
|
BANK OF BARODA(606985)
|
|
51
|
Mandro
|
JH-13-002-007-006/1811
(KHAIRWA)
|
3413002000NRG25130420240002941
|
13/04/2024
|
SURAIYA PRAWEEN
|
3413002WL000145
|
SURAIYA PRAWEEN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098840
|
|
SURAIYA PRAVEEN
|
BANK OF BARODA(606985)
|
|
52
|
Mandro
|
JH-13-002-007-006/20611
(KHAIRWA)
|
3413002000NRG25130420240002949
|
13/04/2024
|
MANJAR ALAM
|
3413002WL000145
|
MANJAR ALAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098842
|
|
MANJAR ALAM
|
INDUSIND BANK(607189)
|
|
53
|
Mandro
|
JH-13-002-007-006/20612
(KHAIRWA)
|
3413002000NRG25130420240002950
|
13/04/2024
|
RABUL ANSARI
|
3413002WL000145
|
RABUL ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098843
|
|
RABUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Mandro
|
JH-13-002-007-006/20612
(KHAIRWA)
|
3413002000NRG25130420240002951
|
13/04/2024
|
SHABINA KHATUN
|
3413002WL000145
|
SHABINA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098844
|
|
MISS SHABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-007-006/640
(KHAIRWA)
|
3413002000NRG25130420240002952
|
13/04/2024
|
Sakila Khatoon
|
3413002WL000145
|
Sakila Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098811
|
|
SAKILA KHATUN
|
BANK OF BARODA(606985)
|
|
56
|
Mandro
|
JH-13-002-007-006/980
(KHAIRWA)
|
3413002000NRG25130420240002835
|
13/04/2024
|
Shabila Khatun
|
3413002WL000139
|
Shabila Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098848
|
|
MS SHABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-007-009/1448
(KHAIRWA)
|
3413002000NRG25130420240002837
|
13/04/2024
|
Sagiran nisha
|
3413002WL000139
|
Sagiran nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098841
|
|
MS SAGIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-007-024/1176
(KHAIRWA)
|
3413002000NRG25130420240002839
|
13/04/2024
|
Daruhan Nisha
|
3413002WL000139
|
Daruhan Nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098836
|
|
MS DARUDAN NESA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-007-024/1176
(KHAIRWA)
|
3413002000NRG25130420240002838
|
13/04/2024
|
Md. Kudrat Ansari
|
3413002WL000139
|
Md. Kudrat Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098837
|
|
MR KUDRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-007-024/19779
(KHAIRWA)
|
3413002000NRG25130420240003007
|
13/04/2024
|
Suman Ray
|
3413002WL000146
|
Suman Ray
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098835
|
|
MR SUMAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
61
|
Mandro
|
JH-13-002-007-006/19997
(KHAIRWA)
|
3413002000NRG25130420240002943
|
13/04/2024
|
samim ansari
|
3413002WL000145
|
samim ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098839
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
62
|
Mandro
|
JH-13-002-007-005/2000499
(KHAIRWA)
|
3413002000NRG25130420240002927
|
13/04/2024
|
NAGMA KHATUN
|
3413002WL000145
|
NAGMA KHATUN
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098783
|
|
Miss. NAGMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Mandro
|
JH-13-002-007-005/715
(KHAIRWA)
|
3413002000NRG25130420240002831
|
13/04/2024
|
SUBHASH GOSWAMI
|
3413002WL000139
|
SUBHASH GOSWAMI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098784
|
|
SUBHASH GOSWAMI
|
INDUSIND BANK(607189)
|
|
64
|
Mandro
|
JH-13-002-007-006/1003
(KHAIRWA)
|
3413002000NRG25130420240002832
|
13/04/2024
|
MAHIMAN NISHA
|
3413002WL000139
|
MAHIMAN NISHA
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098788
|
|
Miss. MAHIMAN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mandro
|
JH-13-002-007-006/979
(KHAIRWA)
|
3413002000NRG25130420240002834
|
13/04/2024
|
MD INTEKHAB ALAM
|
3413002WL000139
|
MD INTEKHAB ALAM
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098787
|
|
MD INTEKHAB ALAM
|
INDUSIND BANK(607189)
|
|
66
|
Mandro
|
JH-13-002-007-021/301
(KHAIRWA)
|
3413002000NRG25130420240003055
|
13/04/2024
|
Marangkudi Tudu
|
3413002WL000149
|
Marangkudi Tudu
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098785
|
|
Marangkudi Tudu
|
INDUSIND BANK(607189)
|
|
67
|
Mandro
|
JH-13-002-007-021/788
(KHAIRWA)
|
3413002000NRG25130420240003058
|
13/04/2024
|
Premchand Kisku
|
3413002WL000149
|
Premchand Kisku
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098786
|
|
PREMCHAND KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
68
|
Mandro
|
JH-13-002-007-005/2000520
(KHAIRWA)
|
3413002000NRG25130420240002928
|
13/04/2024
|
Hasan Banu
|
3413002WL000145
|
Hasan Banu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098847
|
|
HASAN BANO WO JUMAN
|
BANK OF BARODA(606985)
|
|
69
|
Mandro
|
JH-13-002-007-006/20610
(KHAIRWA)
|
3413002000NRG25130420240002947
|
13/04/2024
|
MUSTAFA ANSARI
|
3413002WL000145
|
MUSTAFA ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098849
|
|
Mr. MUSTAFA ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Mandro
|
JH-13-002-007-021/2000627
(KHAIRWA)
|
3413002000NRG25130420240002960
|
13/04/2024
|
BITIA TUDU
|
3413002WL000145
|
BITIA TUDU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098853
|
|
Mrs. BITIA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Mandro
|
JH-13-002-007-024/20169
(KHAIRWA)
|
3413002000NRG25130420240003069
|
13/04/2024
|
SUHAGINI MARANDI
|
3413002WL000150
|
SUHAGINI MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268098852
|
|
MRS SOHAGINI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104370
|
104370
|
|
|
|
|
|
|
|