|
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-13-002-006-003/801
(GADRA)
|
3413002000NRG25130620240228461
|
13/06/2024
|
Noor Islam Ansari
|
3413002WL008048
|
Noor Islam Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515766
|
|
MR NOOR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-006-006/1117
(GADRA)
|
3413002000NRG25130620240228464
|
13/06/2024
|
sahuran nesha
|
3413002WL008048
|
sahuran nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515752
|
|
SAHRUN NESHA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-006/1578
(GADRA)
|
3413002000NRG25130620240228465
|
13/06/2024
|
ALEMA KHATUN
|
3413002WL008048
|
ALEMA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515753
|
|
ALEMA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-006/1596
(GADRA)
|
3413002000NRG25130620240228466
|
13/06/2024
|
BIBI NAWARATAN
|
3413002WL008048
|
BIBI NAWARATAN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515755
|
|
BIBI NAWARATAN
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-006/1676
(GADRA)
|
3413002000NRG25130620240228467
|
13/06/2024
|
Nimuddin ansari
|
3413002WL008048
|
Nimuddin ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515783
|
|
NAIMUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-006-006/1747
(GADRA)
|
3413002000NRG25130620240228468
|
13/06/2024
|
SABILA KHATUN
|
3413002WL008048
|
SABILA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515751
|
|
SABILA KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-006-006/1754
(GADRA)
|
3413002000NRG25130620240228469
|
13/06/2024
|
RAUSHAN BIBI
|
3413002WL008048
|
RAUSHAN BIBI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515786
|
|
RAUSHAN BIBI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-006-006/1782
(GADRA)
|
3413002000NRG25130620240228470
|
13/06/2024
|
Md Jemaluddin Ansari
|
3413002WL008048
|
Md Jemaluddin Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515754
|
|
MD JEMALUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-006/2034
(GADRA)
|
3413002000NRG25130620240228473
|
13/06/2024
|
Moujidan Nesha
|
3413002WL008048
|
Moujidan Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515787
|
|
MAJIDAN NESHA
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-006-006/2165
(GADRA)
|
3413002000NRG25130620240228484
|
13/06/2024
|
Sahid Ansari
|
3413002WL008048
|
Sahid Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515750
|
|
SAHID ANSARI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-006-006/2383
(GADRA)
|
3413002000NRG25130620240228489
|
13/06/2024
|
Altaf Hussain
|
3413002WL008048
|
Altaf Hussain
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515788
|
|
ALTAF HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mandro
|
JH-13-002-006-006/2495
(GADRA)
|
3413002000NRG25130620240228492
|
13/06/2024
|
Sajid Ansari
|
3413002WL008048
|
Sajid Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515785
|
|
SAJID ANSARI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-006-006/565
(GADRA)
|
3413002000NRG25130620240228507
|
13/06/2024
|
afsana khatun
|
3413002WL008048
|
afsana khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515784
|
|
AFSANA KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-006-006/921
(GADRA)
|
3413002000NRG25130620240228511
|
13/06/2024
|
Touhid Alam
|
3413002WL008048
|
Touhid Alam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515749
|
|
TOHID ALAM
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-006-006/943
(GADRA)
|
3413002000NRG25130620240228512
|
13/06/2024
|
Mojahid Ansari
|
3413002WL008048
|
Mojahid Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515782
|
|
MO MOJAHID ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
16
|
Mandro
|
JH-13-002-006-002/5927
(GADRA)
|
3413002000NRG25130620240228446
|
13/06/2024
|
GAYTRI DEVI
|
3413002WL008048
|
GAYTRI DEVI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515757
|
|
GAYTRI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-006-003/2243
(GADRA)
|
3413002000NRG25130620240228448
|
13/06/2024
|
Surendra Thakur
|
3413002WL008048
|
Surendra Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515763
|
|
SURENDRA THAKUR S O
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-006-003/2578
(GADRA)
|
3413002000NRG25130620240228450
|
13/06/2024
|
Ajay Thakur
|
3413002WL008048
|
Ajay Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515768
|
|
Ajay Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Mandro
|
JH-13-002-006-003/2578
(GADRA)
|
3413002000NRG25130620240228451
|
13/06/2024
|
Vijay Thakur
|
3413002WL008048
|
Vijay Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515769
|
|
VIJAY KUMAR THAKUR S
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-006-003/2655
(GADRA)
|
3413002000NRG25130620240228452
|
13/06/2024
|
ISTIKHAR ANSARI
|
3413002WL008048
|
ISTIKHAR ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515775
|
|
ISTIKHAR ANSARI
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-006-003/2655
(GADRA)
|
3413002000NRG25130620240228453
|
13/06/2024
|
SAMAIYA KHATUN
|
3413002WL008048
|
SAMAIYA KHATUN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515767
|
|
SOMAIYA KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-006-003/2773
(GADRA)
|
3413002000NRG25130620240228454
|
13/06/2024
|
Ajrun Nesha
|
3413002WL008048
|
Ajrun Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515756
|
|
MS AJRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-006-003/318
(GADRA)
|
3413002000NRG25130620240228455
|
13/06/2024
|
Nutan Devi
|
3413002WL008048
|
Nutan Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515761
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-006-003/5910
(GADRA)
|
3413002000NRG25130620240228459
|
13/06/2024
|
Kanchan Devi
|
3413002WL008048
|
Kanchan Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515781
|
|
MRS CANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-006-003/5925
(GADRA)
|
3413002000NRG25130620240228460
|
13/06/2024
|
Ravi Kumar Thakur
|
3413002WL008048
|
Ravi Kumar Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515764
|
|
RAVI KUMAR THAKUR S
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-006-006/2034
(GADRA)
|
3413002000NRG25130620240228474
|
13/06/2024
|
GULAM RASUL
|
3413002WL008048
|
GULAM RASUL
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515774
|
|
GULAM RASUL
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-006-006/2064
(GADRA)
|
3413002000NRG25130620240228477
|
13/06/2024
|
Imtiyaj Ansari
|
3413002WL008048
|
Imtiyaj Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515776
|
|
IMTIYAZ ANSARI
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-006-006/2066
(GADRA)
|
3413002000NRG25130620240228480
|
13/06/2024
|
Tamanna Khatun
|
3413002WL008048
|
Tamanna Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515758
|
|
TAMNNA KHATUN
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-006-006/2067
(GADRA)
|
3413002000NRG25130620240228481
|
13/06/2024
|
Saifun Nesha
|
3413002WL008048
|
Saifun Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515779
|
|
SAIFUN NESHA
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-006-006/2132
(GADRA)
|
3413002000NRG25130620240228483
|
13/06/2024
|
Rakiman Nisha
|
3413002WL008048
|
Rakiman Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515759
|
|
RAKIMAN NISHA
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-006-006/2185
(GADRA)
|
3413002000NRG25130620240228485
|
13/06/2024
|
Sakila Khatun
|
3413002WL008048
|
Sakila Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515770
|
|
SAKILA KHATUN
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-006-006/2261
(GADRA)
|
3413002000NRG25130620240228486
|
13/06/2024
|
Aisha khatun
|
3413002WL008048
|
Aisha khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515772
|
|
AISHA KHATOON
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-006-006/2318
(GADRA)
|
3413002000NRG25130620240228488
|
13/06/2024
|
MD KAISHAR ANSARI
|
3413002WL008048
|
MD KAISHAR ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515773
|
|
MD KAISHAR ANSARI
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-006-006/2385
(GADRA)
|
3413002000NRG25130620240228491
|
13/06/2024
|
Mukhtar Ansari
|
3413002WL008048
|
Mukhtar Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515760
|
|
MUKHTAR ANSARI S O M
|
BANK OF BARODA(606985)
|
|
35
|
Mandro
|
JH-13-002-006-006/2495
(GADRA)
|
3413002000NRG25130620240228493
|
13/06/2024
|
Prabina Khatun
|
3413002WL008048
|
Prabina Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515778
|
|
PARBINA KHATUN
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-006-006/2520
(GADRA)
|
3413002000NRG25130620240228494
|
13/06/2024
|
Sakera Khatun
|
3413002WL008048
|
Sakera Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515780
|
|
SAKERA KHATUN
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-006-006/3212
(GADRA)
|
3413002000NRG25130620240228500
|
13/06/2024
|
Mahludan Nesha
|
3413002WL008048
|
Mahludan Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515777
|
|
MAHLUDAN NESHA
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-006-006/535
(GADRA)
|
3413002000NRG25130620240228503
|
13/06/2024
|
Khalid Ansari
|
3413002WL008048
|
Khalid Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515765
|
|
MR ABDUL KHALID
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-006-006/550
(GADRA)
|
3413002000NRG25130620240228505
|
13/06/2024
|
Sakila Khatoon
|
3413002WL008048
|
Sakila Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515771
|
|
SHAKILA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
40
|
Mandro
|
JH-13-002-006-003/338
(GADRA)
|
3413002000NRG25130620240228456
|
13/06/2024
|
Upendara Thakur
|
3413002WL008048
|
Upendara Thakur
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515762
|
|
MR UPENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
41
|
Mandro
|
JH-13-002-006-006/2383
(GADRA)
|
3413002000NRG25130620240228490
|
13/06/2024
|
Amena Khatun
|
3413002WL008048
|
Amena Khatun
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515793
|
|
MRS AMENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-006-006/3215
(GADRA)
|
3413002000NRG25130620240228502
|
13/06/2024
|
Firoja Khatoon
|
3413002WL008048
|
Firoja Khatoon
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515790
|
|
MS FIROZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
43
|
Mandro
|
JH-13-002-006-002/1648
(GADRA)
|
3413002000NRG25130620240228444
|
13/06/2024
|
Gita Devi
|
3413002WL008048
|
Gita Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515744
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-006-002/5926
(GADRA)
|
3413002000NRG25130620240228445
|
13/06/2024
|
KOSHILYA DEVI
|
3413002WL008048
|
KOSHILYA DEVI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515795
|
|
MRS KOSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-006-003/1698
(GADRA)
|
3413002000NRG25130620240228447
|
13/06/2024
|
Anita Devi
|
3413002WL008048
|
Anita Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515796
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-006-003/2243
(GADRA)
|
3413002000NRG25130620240228449
|
13/06/2024
|
Sabitri Devi
|
3413002WL008048
|
Sabitri Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515812
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-006-003/357
(GADRA)
|
3413002000NRG25130620240228458
|
13/06/2024
|
Basanti Devi
|
3413002WL008048
|
Basanti Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515811
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-006-006/1830
(GADRA)
|
3413002000NRG25130620240228471
|
13/06/2024
|
RAKIBA KHATUN
|
3413002WL008048
|
RAKIBA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515748
|
|
MRS RAKIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-006-006/1971
(GADRA)
|
3413002000NRG25130620240228472
|
13/06/2024
|
TAJKERA KHATOON
|
3413002WL008048
|
TAJKERA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515745
|
|
MRS TAJKERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-006-006/2044
(GADRA)
|
3413002000NRG25130620240228475
|
13/06/2024
|
Md kasim ansari
|
3413002WL008048
|
Md kasim ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515791
|
|
MR MD KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-006-006/2064
(GADRA)
|
3413002000NRG25130620240228478
|
13/06/2024
|
Kalsuma Khatun
|
3413002WL008048
|
Kalsuma Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515747
|
|
MRS KALSHUMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-006-006/2065
(GADRA)
|
3413002000NRG25130620240228479
|
13/06/2024
|
Irfan Ali
|
3413002WL008048
|
Irfan Ali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515746
|
|
Irfan Ali
|
IDFC BANK LIMITED(608117)
|
|
53
|
Mandro
|
JH-13-002-006-006/2318
(GADRA)
|
3413002000NRG25130620240228487
|
13/06/2024
|
SURTAN NISHA
|
3413002WL008048
|
SURTAN NISHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515792
|
|
SURTAN NISHA
|
BANK OF BARODA(606985)
|
|
54
|
Mandro
|
JH-13-002-006-006/3206
(GADRA)
|
3413002000NRG25130620240228497
|
13/06/2024
|
Abdul Shami
|
3413002WL008048
|
Abdul Shami
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515800
|
|
MR ABDUS SAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
55
|
Mandro
|
JH-13-002-006-004/2081
(GADRA)
|
3413002000NRG25130620240228462
|
13/06/2024
|
Akhtari Khatun
|
3413002WL008048
|
Akhtari Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515799
|
|
AKHTARI KHATUN
|
BANK OF BARODA(606985)
|
|
56
|
Mandro
|
JH-13-002-006-006/1117
(GADRA)
|
3413002000NRG25130620240228463
|
13/06/2024
|
KALIMUDDIN ANSARI
|
3413002WL008048
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515797
|
|
MRS KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-006-006/2063
(GADRA)
|
3413002000NRG25130620240228476
|
13/06/2024
|
Rahena Khatoon
|
3413002WL008048
|
Rahena Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515810
|
|
MS RAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-006-006/3206
(GADRA)
|
3413002000NRG25130620240228498
|
13/06/2024
|
naheda khatun
|
3413002WL008048
|
naheda khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515801
|
|
MISS NAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-006-006/3210
(GADRA)
|
3413002000NRG25130620240228499
|
13/06/2024
|
Arif Ansari
|
3413002WL008048
|
Arif Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515794
|
|
MR ARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-006-006/566
(GADRA)
|
3413002000NRG25130620240228508
|
13/06/2024
|
Md Setabuddin
|
3413002WL008048
|
Md Setabuddin
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515798
|
|
MRS SITABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-006-006/578
(GADRA)
|
3413002000NRG25130620240228509
|
13/06/2024
|
Riyajuddin Ansari
|
3413002WL008048
|
Riyajuddin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515789
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
62
|
Mandro
|
JH-13-002-006-003/357
(GADRA)
|
3413002000NRG25130620240228457
|
13/06/2024
|
Sanjay Thakur
|
3413002WL008048
|
Sanjay Thakur
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515804
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
63
|
Mandro
|
JH-13-002-006-006/550
(GADRA)
|
3413002000NRG25130620240228506
|
13/06/2024
|
Salema Khatun
|
3413002WL008048
|
Salema Khatun
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515802
|
|
SALEMA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
Mandro
|
JH-13-002-006-006/550
(GADRA)
|
3413002000NRG25130620240228504
|
13/06/2024
|
Samser Ali
|
3413002WL008048
|
Samser Ali
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515803
|
|
SAMSIR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
65
|
Mandro
|
JH-13-002-006-006/2122
(GADRA)
|
3413002000NRG25130620240228482
|
13/06/2024
|
Jakir Ansari
|
3413002WL008048
|
Jakir Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515808
|
|
JAKIR ANSARI
|
BANK OF BARODA(606985)
|
|
66
|
Mandro
|
JH-13-002-006-006/2521
(GADRA)
|
3413002000NRG25130620240228495
|
13/06/2024
|
Aasadullah Ansari
|
3413002WL008048
|
Aasadullah Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515806
|
|
Mr. ASADULLA ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Mandro
|
JH-13-002-006-006/2565
(GADRA)
|
3413002000NRG25130620240228496
|
13/06/2024
|
Sabana Khatun
|
3413002WL008048
|
Sabana Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515807
|
|
Mrs. SABANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Mandro
|
JH-13-002-006-006/3213
(GADRA)
|
3413002000NRG25130620240228501
|
13/06/2024
|
Mustari Khatun
|
3413002WL008048
|
Mustari Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515809
|
|
Miss. MUSTARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Mandro
|
JH-13-002-006-006/712
(GADRA)
|
3413002000NRG25130620240228510
|
13/06/2024
|
Sahabuddin Ansari
|
3413002WL008048
|
Sahabuddin Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344515805
|
|
MR SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101430
|
101430
|
|
|
|
|
|
|
|