|
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-13-002-006-003/2735
(GADRA)
|
3413002000NRG25040520240085363
|
04/05/2024
|
TALA BU
|
3413002WL002941
|
TALA BU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790009
|
|
TALABU MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-006/2359
(GADRA)
|
3413002000NRG25040520240085399
|
04/05/2024
|
Nir Nisha Khatun
|
3413002WL002941
|
Nir Nisha Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790022
|
|
NOOR NISHA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-006/901
(GADRA)
|
3413002000NRG25040520240085407
|
04/05/2024
|
Saidun Nisha
|
3413002WL002941
|
Saidun Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790021
|
|
SAIDUN NESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
Mandro
|
JH-13-002-006-003/1875
(GADRA)
|
3413002000NRG25040520240085341
|
04/05/2024
|
Mohiruddin Ansari
|
3413002WL002941
|
Mohiruddin Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790010
|
|
MOHIRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-003/2170
(GADRA)
|
3413002000NRG25040520240085346
|
04/05/2024
|
Kiran Devi
|
3413002WL002941
|
Kiran Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790016
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-006-003/2192
(GADRA)
|
3413002000NRG25040520240085348
|
04/05/2024
|
Manjur Alam
|
3413002WL002941
|
Manjur Alam
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790011
|
|
MANJUR ALAM
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-006-003/2193
(GADRA)
|
3413002000NRG25040520240085349
|
04/05/2024
|
Salam Ansari
|
3413002WL002941
|
Salam Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790012
|
|
SALAM ANSARI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-006-003/2195
(GADRA)
|
3413002000NRG25040520240085350
|
04/05/2024
|
Tanjima Khatun
|
3413002WL002941
|
Tanjima Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790013
|
|
TANJIMA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
Mandro
|
JH-13-002-006-003/2213
(GADRA)
|
3413002000NRG25040520240085351
|
04/05/2024
|
Sairun Nisha
|
3413002WL002941
|
Sairun Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790014
|
|
SAIRUN NISHA
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-006-003/2216
(GADRA)
|
3413002000NRG25040520240085352
|
04/05/2024
|
Tohid Ansari
|
3413002WL002941
|
Tohid Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790015
|
|
TOHID ANSARI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-006-003/2243
(GADRA)
|
3413002000NRG25040520240085353
|
04/05/2024
|
Surendra Thakur
|
3413002WL002941
|
Surendra Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107789995
|
|
SURENDRA THAKUR S O
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-006-003/228
(GADRA)
|
3413002000NRG25040520240085355
|
04/05/2024
|
Rejaman Nisha
|
3413002WL002941
|
Rejaman Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107789997
|
|
REJAMAN NESHA W O SU
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-006-003/2578
(GADRA)
|
3413002000NRG25040520240085357
|
04/05/2024
|
Ajay Thakur
|
3413002WL002941
|
Ajay Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790004
|
|
Ajay Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Mandro
|
JH-13-002-006-003/2578
(GADRA)
|
3413002000NRG25040520240085358
|
04/05/2024
|
Vijay Thakur
|
3413002WL002941
|
Vijay Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790005
|
|
VIJAY KUMAR THAKUR S
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-006-003/2595
(GADRA)
|
3413002000NRG25040520240085359
|
04/05/2024
|
Salima Khatun
|
3413002WL002941
|
Salima Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790019
|
|
MRS SHALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-006-003/2612
(GADRA)
|
3413002000NRG25040520240085361
|
04/05/2024
|
Md Anwarul Ansari
|
3413002WL002941
|
Md Anwarul Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790002
|
|
MD ANWARUL ANSARI
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-006-003/2736
(GADRA)
|
3413002000NRG25040520240085364
|
04/05/2024
|
Talu Tudu
|
3413002WL002941
|
Talu Tudu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790003
|
|
TALU TUDU SO CHANDA
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-006-003/2737
(GADRA)
|
3413002000NRG25040520240085366
|
04/05/2024
|
ANAMIKA MURMU
|
3413002WL002941
|
ANAMIKA MURMU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790017
|
|
MISS ANNAMIKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-006-003/318
(GADRA)
|
3413002000NRG25040520240085370
|
04/05/2024
|
Nutan Devi
|
3413002WL002941
|
Nutan Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107789994
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-006-003/319
(GADRA)
|
3413002000NRG25040520240085371
|
04/05/2024
|
Noor mohammad Ansari
|
3413002WL002941
|
Noor mohammad Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107789998
|
|
MR NOOR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-006-003/5910
(GADRA)
|
3413002000NRG25040520240085376
|
04/05/2024
|
Kanchan Devi
|
3413002WL002941
|
Kanchan Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790020
|
|
MRS CANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-006-003/5925
(GADRA)
|
3413002000NRG25040520240085377
|
04/05/2024
|
Ravi Kumar Thakur
|
3413002WL002941
|
Ravi Kumar Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107789996
|
|
RAVI KUMAR THAKUR S
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-006-003/692
(GADRA)
|
3413002000NRG25040520240085380
|
04/05/2024
|
Zakir Ansari
|
3413002WL002941
|
Zakir Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107789999
|
|
JAKIR HUSSAIN ANSARI
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-006-006/2155
(GADRA)
|
3413002000NRG25040520240085391
|
04/05/2024
|
Sairun Nesha
|
3413002WL002941
|
Sairun Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790006
|
|
SAIRUN NESHA
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-006-006/2156
(GADRA)
|
3413002000NRG25040520240085392
|
04/05/2024
|
Mophijuddin
|
3413002WL002941
|
Mophijuddin
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790007
|
|
MOFIZUDDIN
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-006-006/2167
(GADRA)
|
3413002000NRG25040520240085393
|
04/05/2024
|
Samaratan Nesha
|
3413002WL002941
|
Samaratan Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790008
|
|
SAMRATAN NESHA
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-006-006/2169
(GADRA)
|
3413002000NRG25040520240085394
|
04/05/2024
|
Sabina Khatoon
|
3413002WL002941
|
Sabina Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790000
|
|
SHABINA KHATUN DO SA
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-006-006/2355
(GADRA)
|
3413002000NRG25040520240085396
|
04/05/2024
|
Jalekha Khatun
|
3413002WL002941
|
Jalekha Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790018
|
|
JALEKHA KHATOON
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-006-006/2358
(GADRA)
|
3413002000NRG25040520240085398
|
04/05/2024
|
Tohid Alam
|
3413002WL002941
|
Tohid Alam
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790001
|
|
TOHID ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
30
|
Mandro
|
JH-13-002-006-003/2170
(GADRA)
|
3413002000NRG25040520240085345
|
04/05/2024
|
Dharmendra Thakur
|
3413002WL002941
|
Dharmendra Thakur
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107789985
|
|
MR DHARMINDAR THATUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-006-003/2737
(GADRA)
|
3413002000NRG25040520240085365
|
04/05/2024
|
Vinod Kisku
|
3413002WL002941
|
Vinod Kisku
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790023
|
|
MR BINOD KISKU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-006-003/338
(GADRA)
|
3413002000NRG25040520240085373
|
04/05/2024
|
Upendara Thakur
|
3413002WL002941
|
Upendara Thakur
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107789993
|
|
MR UPENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
33
|
Mandro
|
JH-13-002-006-003/228
(GADRA)
|
3413002000NRG25040520240085356
|
04/05/2024
|
Akila Khatun
|
3413002WL002941
|
Akila Khatun
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790053
|
|
MS AKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
Mandro
|
JH-13-002-006-003/1121
(GADRA)
|
3413002000NRG25040520240085337
|
04/05/2024
|
Fatema Khatun
|
3413002WL002941
|
Fatema Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790038
|
|
MRS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-006-003/1122
(GADRA)
|
3413002000NRG25040520240085338
|
04/05/2024
|
Karim Ansari
|
3413002WL002941
|
Karim Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790027
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-006-003/1592
(GADRA)
|
3413002000NRG25040520240085339
|
04/05/2024
|
Md Khalid Ansari
|
3413002WL002941
|
Md Khalid Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790052
|
|
MD KHALID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Mandro
|
JH-13-002-006-003/1698
(GADRA)
|
3413002000NRG25040520240085340
|
04/05/2024
|
Anita Devi
|
3413002WL002941
|
Anita Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790043
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-006-003/2010
(GADRA)
|
3413002000NRG25040520240085343
|
04/05/2024
|
kudratulla ansari
|
3413002WL002941
|
kudratulla ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790042
|
|
MR KUDARTULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-006-003/2010
(GADRA)
|
3413002000NRG25040520240085342
|
04/05/2024
|
sahera nesha
|
3413002WL002941
|
sahera nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790041
|
|
MRS SAHERA NESHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-006-003/2046
(GADRA)
|
3413002000NRG25040520240085344
|
04/05/2024
|
salauddin ansari
|
3413002WL002941
|
salauddin ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790048
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-006-003/2171
(GADRA)
|
3413002000NRG25040520240085347
|
04/05/2024
|
Govind Thakur
|
3413002WL002941
|
Govind Thakur
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790029
|
|
MR GOVIND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-006-003/2243
(GADRA)
|
3413002000NRG25040520240085354
|
04/05/2024
|
Sabitri Devi
|
3413002WL002941
|
Sabitri Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107789987
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-006-003/2604
(GADRA)
|
3413002000NRG25040520240085360
|
04/05/2024
|
Sefun Nesha
|
3413002WL002941
|
Sefun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107789988
|
|
MRS SEFUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-006-003/2734
(GADRA)
|
3413002000NRG25040520240085362
|
04/05/2024
|
Prakash Kisku
|
3413002WL002941
|
Prakash Kisku
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790051
|
|
MR PRAKASH KISKU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-006-003/274
(GADRA)
|
3413002000NRG25040520240085367
|
04/05/2024
|
Latifan Nesha
|
3413002WL002941
|
Latifan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790028
|
|
MRS LATIFAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-006-003/301
(GADRA)
|
3413002000NRG25040520240085369
|
04/05/2024
|
Hanji Murmu
|
3413002WL002941
|
Hanji Murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790033
|
|
MRS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-006-003/357
(GADRA)
|
3413002000NRG25040520240085374
|
04/05/2024
|
Basanti Devi
|
3413002WL002941
|
Basanti Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790049
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-006-003/6007
(GADRA)
|
3413002000NRG25040520240085378
|
04/05/2024
|
SUKU HANSDA
|
3413002WL002941
|
SUKU HANSDA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107789989
|
|
MR SUKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-006-003/689
(GADRA)
|
3413002000NRG25040520240085379
|
04/05/2024
|
Chand Marandi
|
3413002WL002941
|
Chand Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790032
|
|
MR CHAND MARANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-006-003/692
(GADRA)
|
3413002000NRG25040520240085381
|
04/05/2024
|
Shabnam Khatun
|
3413002WL002941
|
Shabnam Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790037
|
|
MRS SABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-006-003/931
(GADRA)
|
3413002000NRG25040520240085382
|
04/05/2024
|
BADA SALAM ANSARI
|
3413002WL002941
|
BADA SALAM ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790047
|
|
MR SALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-006-003/951
(GADRA)
|
3413002000NRG25040520240085383
|
04/05/2024
|
hasina khatoon
|
3413002WL002941
|
hasina khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790044
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-006-003/959
(GADRA)
|
3413002000NRG25040520240085385
|
04/05/2024
|
RAHENA KHATOON
|
3413002WL002941
|
RAHENA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790036
|
|
MRS RAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-006-003/961
(GADRA)
|
3413002000NRG25040520240085386
|
04/05/2024
|
GULABSHAN NESHA
|
3413002WL002941
|
GULABSHAN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790030
|
|
MRS GULAFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-006-003/963
(GADRA)
|
3413002000NRG25040520240085387
|
04/05/2024
|
JAIGUN NESHA
|
3413002WL002941
|
JAIGUN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790026
|
|
MS JAIGUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-006-003/966
(GADRA)
|
3413002000NRG25040520240085388
|
04/05/2024
|
JAIRUN NESHA
|
3413002WL002941
|
JAIRUN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790035
|
|
MRS JAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-006-003/969
(GADRA)
|
3413002000NRG25040520240085389
|
04/05/2024
|
Ganesh Thakur
|
3413002WL002941
|
Ganesh Thakur
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790046
|
|
MR GANESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-006-006/2545
(GADRA)
|
3413002000NRG25040520240085402
|
04/05/2024
|
Samiuddin Ansari
|
3413002WL002941
|
Samiuddin Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107789984
|
|
MR SAMIUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
59
|
Mandro
|
JH-13-002-006-003/381
(GADRA)
|
3413002000NRG25040520240085375
|
04/05/2024
|
Jainuddin Ansari
|
3413002WL002941
|
Jainuddin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790025
|
|
MR JAYNUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-006-003/953
(GADRA)
|
3413002000NRG25040520240085384
|
04/05/2024
|
MD MAHABUB ALAM
|
3413002WL002941
|
MD MAHABUB ALAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790024
|
|
Md Mahaboob Alam
|
IDFC BANK LIMITED(608117)
|
|
61
|
Mandro
|
JH-13-002-006-006/2153
(GADRA)
|
3413002000NRG25040520240085390
|
04/05/2024
|
Majkura Khatun
|
3413002WL002941
|
Majkura Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790031
|
|
MS MAZKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-006-006/2360
(GADRA)
|
3413002000NRG25040520240085400
|
04/05/2024
|
Salma Praween
|
3413002WL002941
|
Salma Praween
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790050
|
|
MRS SALMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-006-006/2366
(GADRA)
|
3413002000NRG25040520240085401
|
04/05/2024
|
Ajrun Nesha
|
3413002WL002941
|
Ajrun Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790054
|
|
MS AJRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
64
|
Mandro
|
JH-13-002-006-003/321
(GADRA)
|
3413002000NRG25040520240085372
|
04/05/2024
|
Paku Murmu
|
3413002WL002941
|
Paku Murmu
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790045
|
|
MRS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
65
|
Mandro
|
JH-13-002-006-006/606
(GADRA)
|
3413002000NRG25040520240085403
|
04/05/2024
|
Hazarat Ali
|
3413002WL002941
|
Hazarat Ali
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107789991
|
|
MR HAJRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
66
|
Mandro
|
JH-13-002-006-006/870
(GADRA)
|
3413002000NRG25040520240085405
|
04/05/2024
|
Md. Amunuddin Ansari
|
3413002WL002941
|
Md. Amunuddin Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790034
|
|
Aminuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
67
|
Mandro
|
JH-13-002-006-006/2357
(GADRA)
|
3413002000NRG25040520240085397
|
04/05/2024
|
Habiban Nesha
|
3413002WL002941
|
Habiban Nesha
|
00666
|
IDFB0060102
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107789992
|
|
HABIBAN NESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
68
|
Mandro
|
JH-13-002-006-003/2992
(GADRA)
|
3413002000NRG25040520240085368
|
04/05/2024
|
Ajay Hansda
|
3413002WL002941
|
Ajay Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107789990
|
|
Ajay Hansda
|
IDFC BANK LIMITED(608117)
|
|
69
|
Mandro
|
JH-13-002-006-006/2265
(GADRA)
|
3413002000NRG25040520240085395
|
04/05/2024
|
Sarfaraj Alam
|
3413002WL002941
|
Sarfaraj Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107789986
|
|
MR SARFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-006-006/606
(GADRA)
|
3413002000NRG25040520240085404
|
04/05/2024
|
Hajarun Nesha
|
3413002WL002941
|
Hajarun Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790039
|
|
MRS AJRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-006-006/870
(GADRA)
|
3413002000NRG25040520240085406
|
04/05/2024
|
Alima Khatun
|
3413002WL002941
|
Alima Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107790040
|
|
ALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104370
|
104370
|
|
|
|
|
|
|
|