|
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-13-002-006-002/1761
(GADRA)
|
3413002000NRG25300520240186063
|
30/05/2024
|
Raju Murmu
|
3413002WL006501
|
Raju Murmu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990749
|
|
RAJU MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-002/2060
(GADRA)
|
3413002000NRG25300520240186069
|
30/05/2024
|
Asha Khatun
|
3413002WL006501
|
Asha Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990748
|
|
ASHA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-002/2070
(GADRA)
|
3413002000NRG25300520240186072
|
30/05/2024
|
Manji Choude
|
3413002WL006501
|
Manji Choude
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990747
|
|
MANJI CHOUDE
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-002/2071
(GADRA)
|
3413002000NRG25300520240186073
|
30/05/2024
|
Korna Soren
|
3413002WL006501
|
Korna Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990752
|
|
MRS KORNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-006-003/801
(GADRA)
|
3413002000NRG25300520240186081
|
30/05/2024
|
Noor Islam Ansari
|
3413002WL006501
|
Noor Islam Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990698
|
|
MR NOOR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-006-006/1577
(GADRA)
|
3413002000NRG25300520240186086
|
30/05/2024
|
MD SAIFUDDIN ANSARI
|
3413002WL006501
|
MD SAIFUDDIN ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990737
|
|
Mr. MD SAIFUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mandro
|
JH-13-002-006-006/1584
(GADRA)
|
3413002000NRG25300520240186221
|
30/05/2024
|
SUBEDAN NESHA
|
3413002WL006502
|
SUBEDAN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990724
|
|
SUBEDAN NESHA
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-006-006/1585
(GADRA)
|
3413002000NRG25300520240186222
|
30/05/2024
|
JAITUN NISHA
|
3413002WL006502
|
JAITUN NISHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990733
|
|
JAITUN NISHA
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-006/1586
(GADRA)
|
3413002000NRG25300520240186223
|
30/05/2024
|
ABDULLA ANSARI
|
3413002WL006502
|
ABDULLA ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990732
|
|
ABDULLA ANSARI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-006-006/1588
(GADRA)
|
3413002000NRG25300520240186224
|
30/05/2024
|
JAMIL ANSARI
|
3413002WL006502
|
JAMIL ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990723
|
|
MRS JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-006-006/1589
(GADRA)
|
3413002000NRG25300520240186225
|
30/05/2024
|
JARINA KHATUN
|
3413002WL006502
|
JARINA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990729
|
|
JARINA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-006-006/1597
(GADRA)
|
3413002000NRG25300520240186226
|
30/05/2024
|
NAJERA KHATOON
|
3413002WL006502
|
NAJERA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990730
|
|
NAJERA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-006-006/1598
(GADRA)
|
3413002000NRG25300520240186227
|
30/05/2024
|
SAHNAJ KHATUN
|
3413002WL006502
|
SAHNAJ KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990725
|
|
SAHNAJ KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-006-006/1600
(GADRA)
|
3413002000NRG25300520240186228
|
30/05/2024
|
HAJERA KHATOON
|
3413002WL006502
|
HAJERA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990731
|
|
HAJERA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-006-006/1601
(GADRA)
|
3413002000NRG25300520240186229
|
30/05/2024
|
KHAIRUN NESHA
|
3413002WL006502
|
KHAIRUN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990735
|
|
KHAIRUN NESHA
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-006-006/1602
(GADRA)
|
3413002000NRG25300520240186230
|
30/05/2024
|
MAJIBUR RAHAMAN
|
3413002WL006502
|
MAJIBUR RAHAMAN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990728
|
|
ANURUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-006-006/1604
(GADRA)
|
3413002000NRG25300520240186231
|
30/05/2024
|
SAMRATAN NESHA
|
3413002WL006502
|
SAMRATAN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990734
|
|
SAMRATAN NISHA
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-006-006/1607
(GADRA)
|
3413002000NRG25300520240186232
|
30/05/2024
|
KHAURUN NESHA
|
3413002WL006502
|
KHAURUN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990727
|
|
KHAURUN NESHA
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-006-006/1611
(GADRA)
|
3413002000NRG25300520240186233
|
30/05/2024
|
SHANNAJ BEGAM
|
3413002WL006502
|
SHANNAJ BEGAM
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990726
|
|
SHANNAJ BEGAM
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-006-006/1612
(GADRA)
|
3413002000NRG25300520240186087
|
30/05/2024
|
SALUNA KHATUN
|
3413002WL006501
|
SALUNA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990740
|
|
SALUNA KHATUN
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-006-006/1739
(GADRA)
|
3413002000NRG25300520240186093
|
30/05/2024
|
MOHAMAD ALI
|
3413002WL006501
|
MOHAMAD ALI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990742
|
|
MOHMAD ALI
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-006-006/1743
(GADRA)
|
3413002000NRG25300520240186094
|
30/05/2024
|
RABBSUN KHATUN
|
3413002WL006501
|
RABBSUN KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990745
|
|
TABBSUM KHATUN
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-006-006/1745
(GADRA)
|
3413002000NRG25300520240186096
|
30/05/2024
|
RUKSANA KHATUN
|
3413002WL006501
|
RUKSANA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990744
|
|
RUKSANA KHATUN
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-006-006/1746
(GADRA)
|
3413002000NRG25300520240186097
|
30/05/2024
|
SIKENDAR ALI
|
3413002WL006501
|
SIKENDAR ALI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990743
|
|
SIKENDAR ALI
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-006-006/1784
(GADRA)
|
3413002000NRG25300520240186101
|
30/05/2024
|
Mahiran Nesha
|
3413002WL006501
|
Mahiran Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990738
|
|
MAHIRAN NESHA
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-006-006/1785
(GADRA)
|
3413002000NRG25300520240186102
|
30/05/2024
|
Rahena Khatoon
|
3413002WL006501
|
Rahena Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990722
|
|
RAHENA KHATOON
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-006-006/1787
(GADRA)
|
3413002000NRG25300520240186104
|
30/05/2024
|
Guljanan Nesha
|
3413002WL006501
|
Guljanan Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990739
|
|
GULARJAN NESHA
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-006-006/1796
(GADRA)
|
3413002000NRG25300520240186234
|
30/05/2024
|
Akhtar Husain
|
3413002WL006502
|
Akhtar Husain
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990736
|
|
MRS AKHTAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-006-006/1801
(GADRA)
|
3413002000NRG25300520240186236
|
30/05/2024
|
Firoja Khatun
|
3413002WL006502
|
Firoja Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990741
|
|
FIROJA KHATUN
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-006-006/1816
(GADRA)
|
3413002000NRG25300520240186239
|
30/05/2024
|
nasiruddin ansari
|
3413002WL006502
|
nasiruddin ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990750
|
|
NASIRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-006-006/2034
(GADRA)
|
3413002000NRG25300520240186241
|
30/05/2024
|
Moujidan Nesha
|
3413002WL006502
|
Moujidan Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990753
|
|
MAJIDAN NESHA
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-006-006/2107
(GADRA)
|
3413002000NRG25300520240186243
|
30/05/2024
|
jahanara khatoon
|
3413002WL006502
|
jahanara khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990754
|
|
JAHANARA KHATOON
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-006-006/2165
(GADRA)
|
3413002000NRG25300520240186110
|
30/05/2024
|
Sahid Ansari
|
3413002WL006501
|
Sahid Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990755
|
|
SAHID ANSARI
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-006-006/2383
(GADRA)
|
3413002000NRG25300520240186116
|
30/05/2024
|
Altaf Hussain
|
3413002WL006501
|
Altaf Hussain
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990756
|
|
ALTAF HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Mandro
|
JH-13-002-006-006/2495
(GADRA)
|
3413002000NRG25300520240186121
|
30/05/2024
|
Sajid Ansari
|
3413002WL006501
|
Sajid Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990746
|
|
SAJID ANSARI
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-006-006/548
(GADRA)
|
3413002000NRG25300520240186130
|
30/05/2024
|
Tahiruddin Ansari
|
3413002WL006501
|
Tahiruddin Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990751
|
|
TAHIR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
37
|
Mandro
|
JH-13-002-006-002/1761
(GADRA)
|
3413002000NRG25300520240186064
|
30/05/2024
|
HANJI SOREN
|
3413002WL006501
|
HANJI SOREN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990711
|
|
HANJI SOREN
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-006-002/2069
(GADRA)
|
3413002000NRG25300520240186070
|
30/05/2024
|
Samim Ansari
|
3413002WL006501
|
Samim Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990700
|
|
SAMIM ANSARI
|
BANK OF BARODA(606985)
|
|
39
|
Mandro
|
JH-13-002-006-002/2069
(GADRA)
|
3413002000NRG25300520240186071
|
30/05/2024
|
Samina Khatun
|
3413002WL006501
|
Samina Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990702
|
|
SAMINA KHATUN
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-006-002/3280
(GADRA)
|
3413002000NRG25300520240186074
|
30/05/2024
|
Talabiti Tudu
|
3413002WL006501
|
Talabiti Tudu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990710
|
|
TALABITI TUDU
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-006-003/1564
(GADRA)
|
3413002000NRG25300520240186077
|
30/05/2024
|
RAFIK ANSARI
|
3413002WL006501
|
RAFIK ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990699
|
|
RAFIK ANSARI SO ABDU
|
BANK OF BARODA(606985)
|
|
42
|
Mandro
|
JH-13-002-006-003/2655
(GADRA)
|
3413002000NRG25300520240186078
|
30/05/2024
|
ISTIKHAR ANSARI
|
3413002WL006501
|
ISTIKHAR ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990716
|
|
ISTIKHAR ANSARI
|
BANK OF BARODA(606985)
|
|
43
|
Mandro
|
JH-13-002-006-003/2655
(GADRA)
|
3413002000NRG25300520240186079
|
30/05/2024
|
SAMAIYA KHATUN
|
3413002WL006501
|
SAMAIYA KHATUN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990701
|
|
SOMAIYA KHATUN
|
BANK OF BARODA(606985)
|
|
44
|
Mandro
|
JH-13-002-006-003/2773
(GADRA)
|
3413002000NRG25300520240186080
|
30/05/2024
|
Ajrun Nesha
|
3413002WL006501
|
Ajrun Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990713
|
|
MS AJRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-006-006/2034
(GADRA)
|
3413002000NRG25300520240186242
|
30/05/2024
|
GULAM RASUL
|
3413002WL006502
|
GULAM RASUL
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990715
|
|
GULAM RASUL
|
BANK OF BARODA(606985)
|
|
46
|
Mandro
|
JH-13-002-006-006/2066
(GADRA)
|
3413002000NRG25300520240186108
|
30/05/2024
|
Tamanna Khatun
|
3413002WL006501
|
Tamanna Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990706
|
|
TAMNNA KHATUN
|
BANK OF BARODA(606985)
|
|
47
|
Mandro
|
JH-13-002-006-006/2067
(GADRA)
|
3413002000NRG25300520240186109
|
30/05/2024
|
Saifun Nesha
|
3413002WL006501
|
Saifun Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990720
|
|
SAIFUN NESHA
|
BANK OF BARODA(606985)
|
|
48
|
Mandro
|
JH-13-002-006-006/2150
(GADRA)
|
3413002000NRG25300520240186245
|
30/05/2024
|
Sona Bhanu Khatun
|
3413002WL006502
|
Sona Bhanu Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990695
|
|
SONABHANU BIBI WO MU
|
BANK OF BARODA(606985)
|
|
49
|
Mandro
|
JH-13-002-006-006/2160
(GADRA)
|
3413002000NRG25300520240186246
|
30/05/2024
|
Nurjahan Khatun
|
3413002WL006502
|
Nurjahan Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990705
|
|
NURJAHAN KHATUN
|
BANK OF BARODA(606985)
|
|
50
|
Mandro
|
JH-13-002-006-006/2259
(GADRA)
|
3413002000NRG25300520240186111
|
30/05/2024
|
Rejaur rahman
|
3413002WL006501
|
Rejaur rahman
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990707
|
|
REJAUR RAHMAN
|
BANK OF BARODA(606985)
|
|
51
|
Mandro
|
JH-13-002-006-006/2291
(GADRA)
|
3413002000NRG25300520240186112
|
30/05/2024
|
Khursid Alam
|
3413002WL006501
|
Khursid Alam
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990712
|
|
MD KHURSHID ALAM
|
BANK OF BARODA(606985)
|
|
52
|
Mandro
|
JH-13-002-006-006/2318
(GADRA)
|
3413002000NRG25300520240186114
|
30/05/2024
|
MD KAISHAR ANSARI
|
3413002WL006501
|
MD KAISHAR ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990714
|
|
MD KAISHAR ANSARI
|
BANK OF BARODA(606985)
|
|
53
|
Mandro
|
JH-13-002-006-006/2351
(GADRA)
|
3413002000NRG25300520240186115
|
30/05/2024
|
Rukhsana Khatun
|
3413002WL006501
|
Rukhsana Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990704
|
|
RUKHSANA KHATUN
|
BANK OF BARODA(606985)
|
|
54
|
Mandro
|
JH-13-002-006-006/2385
(GADRA)
|
3413002000NRG25300520240186118
|
30/05/2024
|
Mukhtar Ansari
|
3413002WL006501
|
Mukhtar Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990697
|
|
MUKHTAR ANSARI S O M
|
BANK OF BARODA(606985)
|
|
55
|
Mandro
|
JH-13-002-006-006/2420
(GADRA)
|
3413002000NRG25300520240186119
|
30/05/2024
|
Mahiran Nisha
|
3413002WL006501
|
Mahiran Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990709
|
|
MAHIRAN NESHA
|
BANK OF BARODA(606985)
|
|
56
|
Mandro
|
JH-13-002-006-006/2420
(GADRA)
|
3413002000NRG25300520240186120
|
30/05/2024
|
Tarannum Khatun
|
3413002WL006501
|
Tarannum Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990721
|
|
TARANNUM KHATUN
|
BANK OF BARODA(606985)
|
|
57
|
Mandro
|
JH-13-002-006-006/2495
(GADRA)
|
3413002000NRG25300520240186122
|
30/05/2024
|
Prabina Khatun
|
3413002WL006501
|
Prabina Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990718
|
|
PARBINA KHATUN
|
BANK OF BARODA(606985)
|
|
58
|
Mandro
|
JH-13-002-006-006/2547
(GADRA)
|
3413002000NRG25300520240186124
|
30/05/2024
|
Md Kudrat Ansari
|
3413002WL006501
|
Md Kudrat Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990719
|
|
MD KUDRAT ANSARI
|
BANK OF BARODA(606985)
|
|
59
|
Mandro
|
JH-13-002-006-006/3212
(GADRA)
|
3413002000NRG25300520240186127
|
30/05/2024
|
Mahludan Nesha
|
3413002WL006501
|
Mahludan Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990717
|
|
MAHLUDAN NESHA
|
BANK OF BARODA(606985)
|
|
60
|
Mandro
|
JH-13-002-006-006/535
(GADRA)
|
3413002000NRG25300520240186129
|
30/05/2024
|
Khalid Ansari
|
3413002WL006501
|
Khalid Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990696
|
|
MR ABDUL KHALID
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-006-006/550
(GADRA)
|
3413002000NRG25300520240186131
|
30/05/2024
|
Sakila Khatoon
|
3413002WL006501
|
Sakila Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990708
|
|
SHAKILA KHATUN
|
BANK OF BARODA(606985)
|
|
62
|
Mandro
|
JH-13-002-006-006/556
(GADRA)
|
3413002000NRG25300520240186134
|
30/05/2024
|
Serajuddin Ansari
|
3413002WL006501
|
Serajuddin Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990703
|
|
MD SIRAJUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
63
|
Mandro
|
JH-13-002-006-006/2383
(GADRA)
|
3413002000NRG25300520240186117
|
30/05/2024
|
Amena Khatun
|
3413002WL006501
|
Amena Khatun
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990770
|
|
MRS AMENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
64
|
Mandro
|
JH-13-002-006-001/1035
(GADRA)
|
3413002000NRG25300520240186057
|
30/05/2024
|
Sakina Khatun
|
3413002WL006501
|
Sakina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990781
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-006-001/1567
(GADRA)
|
3413002000NRG25300520240186058
|
30/05/2024
|
Jahuran Nesha
|
3413002WL006501
|
Jahuran Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990764
|
|
MRS JAHURAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-006-001/2013
(GADRA)
|
3413002000NRG25300520240186059
|
30/05/2024
|
Letun Nesha
|
3413002WL006501
|
Letun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990759
|
|
MRS LETUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-006-001/2128
(GADRA)
|
3413002000NRG25300520240186060
|
30/05/2024
|
Gunahar Khatoon
|
3413002WL006501
|
Gunahar Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990761
|
|
MRS GUNAHAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-006-001/2253
(GADRA)
|
3413002000NRG25300520240186061
|
30/05/2024
|
Angrej Mal
|
3413002WL006501
|
Angrej Mal
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990774
|
|
MR ANGREJ MAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-006-001/2254
(GADRA)
|
3413002000NRG25300520240186062
|
30/05/2024
|
Haradhan Mal
|
3413002WL006501
|
Haradhan Mal
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990773
|
|
MR HARADHAN MAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-006-002/184
(GADRA)
|
3413002000NRG25300520240186065
|
30/05/2024
|
Khalil Ansari
|
3413002WL006501
|
Khalil Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990758
|
|
MR KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-006-006/1630
(GADRA)
|
3413002000NRG25300520240186088
|
30/05/2024
|
JAHARA KHATUN
|
3413002WL006501
|
JAHARA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990768
|
|
MRS JAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-006-006/1682
(GADRA)
|
3413002000NRG25300520240186089
|
30/05/2024
|
Salim Ansari
|
3413002WL006501
|
Salim Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990757
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-006-006/1708
(GADRA)
|
3413002000NRG25300520240186091
|
30/05/2024
|
Majidan Nesha
|
3413002WL006501
|
Majidan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990777
|
|
MRS MAJIDAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-006-006/1722
(GADRA)
|
3413002000NRG25300520240186092
|
30/05/2024
|
Samijan Nesha
|
3413002WL006501
|
Samijan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990763
|
|
MRS SAMIJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-006-006/1743
(GADRA)
|
3413002000NRG25300520240186095
|
30/05/2024
|
JAMIR ANSARI
|
3413002WL006501
|
JAMIR ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990775
|
|
MRS JAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandro
|
JH-13-002-006-006/1746
(GADRA)
|
3413002000NRG25300520240186098
|
30/05/2024
|
KARIMAN NESHA
|
3413002WL006501
|
KARIMAN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990760
|
|
MRS KARIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandro
|
JH-13-002-006-006/1755
(GADRA)
|
3413002000NRG25300520240186099
|
30/05/2024
|
Gulejan Khatun
|
3413002WL006501
|
Gulejan Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990778
|
|
MISS GULEJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-006-006/1756
(GADRA)
|
3413002000NRG25300520240186100
|
30/05/2024
|
Jamila Khatun
|
3413002WL006501
|
Jamila Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990765
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-006-006/1799
(GADRA)
|
3413002000NRG25300520240186235
|
30/05/2024
|
Masuda Khatun
|
3413002WL006502
|
Masuda Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990767
|
|
Mrs. MASUDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Mandro
|
JH-13-002-006-006/1948
(GADRA)
|
3413002000NRG25300520240186240
|
30/05/2024
|
Majkura Khatun
|
3413002WL006502
|
Majkura Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990766
|
|
MRS MAJKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandro
|
JH-13-002-006-006/1971
(GADRA)
|
3413002000NRG25300520240186105
|
30/05/2024
|
TAJKERA KHATOON
|
3413002WL006501
|
TAJKERA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990776
|
|
MRS TAJKERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mandro
|
JH-13-002-006-006/2065
(GADRA)
|
3413002000NRG25300520240186107
|
30/05/2024
|
Irfan Ali
|
3413002WL006501
|
Irfan Ali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990772
|
|
Irfan Ali
|
IDFC BANK LIMITED(608117)
|
|
83
|
Mandro
|
JH-13-002-006-006/2318
(GADRA)
|
3413002000NRG25300520240186113
|
30/05/2024
|
SURTAN NISHA
|
3413002WL006501
|
SURTAN NISHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990769
|
|
SURTAN NISHA
|
BANK OF BARODA(606985)
|
|
84
|
Mandro
|
JH-13-002-006-006/562
(GADRA)
|
3413002000NRG25300520240186135
|
30/05/2024
|
Abdul Rahman
|
3413002WL006501
|
Abdul Rahman
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990780
|
|
MRS ABDUL RAHAMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
85
|
Mandro
|
JH-13-002-006-004/2081
(GADRA)
|
3413002000NRG25300520240186082
|
30/05/2024
|
Akhtari Khatun
|
3413002WL006501
|
Akhtari Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990779
|
|
AKHTARI KHATUN
|
BANK OF BARODA(606985)
|
|
86
|
Mandro
|
JH-13-002-006-006/1126
(GADRA)
|
3413002000NRG25300520240186083
|
30/05/2024
|
Samima Khatun
|
3413002WL006501
|
Samima Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990762
|
|
MRS SAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandro
|
JH-13-002-006-006/1682
(GADRA)
|
3413002000NRG25300520240186090
|
30/05/2024
|
Sarifan Khatun
|
3413002WL006501
|
Sarifan Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990784
|
|
SARIFAN KHATOON DO N
|
BANK OF BARODA(606985)
|
|
88
|
Mandro
|
JH-13-002-006-006/2063
(GADRA)
|
3413002000NRG25300520240186106
|
30/05/2024
|
Rahena Khatoon
|
3413002WL006501
|
Rahena Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990783
|
|
MS RAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mandro
|
JH-13-002-006-006/2129
(GADRA)
|
3413002000NRG25300520240186244
|
30/05/2024
|
Sanjida Khatoon
|
3413002WL006502
|
Sanjida Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990782
|
|
MS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mandro
|
JH-13-002-006-006/3210
(GADRA)
|
3413002000NRG25300520240186126
|
30/05/2024
|
Arif Ansari
|
3413002WL006501
|
Arif Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990771
|
|
MR ARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
91
|
Mandro
|
JH-13-002-006-006/1545
(GADRA)
|
3413002000NRG25300520240186085
|
30/05/2024
|
Najera Khatun
|
3413002WL006501
|
Najera Khatun
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990792
|
|
Mrs. NAJERA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Mandro
|
JH-13-002-006-006/583
(GADRA)
|
3413002000NRG25300520240186136
|
30/05/2024
|
Abdul Salam Ansari
|
3413002WL006501
|
Abdul Salam Ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990790
|
|
Mr. ABDUL SALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
93
|
Mandro
|
JH-13-002-006-006/1786
(GADRA)
|
3413002000NRG25300520240186103
|
30/05/2024
|
Jahanara Khatun
|
3413002WL006501
|
Jahanara Khatun
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990694
|
|
JAHANARA KHATUN
|
BANK OF BARODA(606985)
|
|
94
|
Mandro
|
JH-13-002-006-006/1810
(GADRA)
|
3413002000NRG25300520240186238
|
30/05/2024
|
HABIBA KHATUN
|
3413002WL006502
|
HABIBA KHATUN
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990693
|
|
HABIBA KHATUN
|
INDUSIND BANK(607189)
|
|
95
|
Mandro
|
JH-13-002-006-006/1810
(GADRA)
|
3413002000NRG25300520240186237
|
30/05/2024
|
SAJEDA KHATOON
|
3413002WL006502
|
SAJEDA KHATOON
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990692
|
|
SAJEDA KHATOON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
96
|
Mandro
|
JH-13-002-006-002/184
(GADRA)
|
3413002000NRG25300520240186066
|
30/05/2024
|
Saloman Khatoon
|
3413002WL006501
|
Saloman Khatoon
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990786
|
|
MRS SALIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mandro
|
JH-13-002-006-002/206
(GADRA)
|
3413002000NRG25300520240186068
|
30/05/2024
|
Arjun Nesha
|
3413002WL006501
|
Arjun Nesha
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990787
|
|
ARJUN NESHA
|
BANDHAN BANK LIMITED(508753)
|
|
98
|
Mandro
|
JH-13-002-006-006/550
(GADRA)
|
3413002000NRG25300520240186132
|
30/05/2024
|
Salema Khatun
|
3413002WL006501
|
Salema Khatun
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990785
|
|
SALEMA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
99
|
Mandro
|
JH-13-002-006-006/551
(GADRA)
|
3413002000NRG25300520240186133
|
30/05/2024
|
Aneshur Rahman
|
3413002WL006501
|
Aneshur Rahman
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990788
|
|
ANSHUR RAHAMAN
|
BANDHAN BANK LIMITED(508753)
|
|
100
|
Mandro
|
JH-13-002-006-006/607
(GADRA)
|
3413002000NRG25300520240186138
|
30/05/2024
|
Zahur Alam
|
3413002WL006501
|
Zahur Alam
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990789
|
|
MR JAHUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
101
|
Mandro
|
JH-13-002-006-002/206
(GADRA)
|
3413002000NRG25300520240186067
|
30/05/2024
|
Mofijuddin Ansari
|
3413002WL006501
|
Mofijuddin Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990794
|
|
MOFIJUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
102
|
Mandro
|
JH-13-002-006-002/3283
(GADRA)
|
3413002000NRG25300520240186075
|
30/05/2024
|
Najid Ansari
|
3413002WL006501
|
Najid Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990799
|
|
Master NAJID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Mandro
|
JH-13-002-006-002/3286
(GADRA)
|
3413002000NRG25300520240186076
|
30/05/2024
|
Hasjan Ansari
|
3413002WL006501
|
Hasjan Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990795
|
|
Mr. HASAJAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Mandro
|
JH-13-002-006-006/1539
(GADRA)
|
3413002000NRG25300520240186084
|
30/05/2024
|
Asiya Khatoon
|
3413002WL006501
|
Asiya Khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990793
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mandro
|
JH-13-002-006-006/2521
(GADRA)
|
3413002000NRG25300520240186123
|
30/05/2024
|
Aasadullah Ansari
|
3413002WL006501
|
Aasadullah Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990797
|
|
Mr. ASADULLA ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Mandro
|
JH-13-002-006-006/2565
(GADRA)
|
3413002000NRG25300520240186125
|
30/05/2024
|
Sabana Khatun
|
3413002WL006501
|
Sabana Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990798
|
|
Mrs. SABANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Mandro
|
JH-13-002-006-006/3213
(GADRA)
|
3413002000NRG25300520240186128
|
30/05/2024
|
Mustari Khatun
|
3413002WL006501
|
Mustari Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990796
|
|
Miss. MUSTARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Mandro
|
JH-13-002-006-006/592
(GADRA)
|
3413002000NRG25300520240186137
|
30/05/2024
|
Mannan Ansari
|
3413002WL006501
|
Mannan Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343990791
|
|
MR ABDUL MANAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158760
|
158760
|
|
|
|
|
|
|
|