|
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-13-002-007-005/1682
(KHAIRWA)
|
3413002000NRG25140420240007696
|
14/04/2024
|
Tahuran Nesha
|
3413002WL000310
|
Tahuran Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049705
|
|
TAHURAN NESHA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-005/1773
(KHAIRWA)
|
3413002000NRG25140420240007588
|
14/04/2024
|
Akbar Ansari
|
3413002WL000308
|
Akbar Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049821
|
|
MR AKABAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-007-005/1775
(KHAIRWA)
|
3413002000NRG25140420240007590
|
14/04/2024
|
Sakira Khatun
|
3413002WL000308
|
Sakira Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049709
|
|
SAKERA KHATUN WO KHI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-005/1776
(KHAIRWA)
|
3413002000NRG25140420240007591
|
14/04/2024
|
Farukh Ansari
|
3413002WL000308
|
Farukh Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049711
|
|
FARUK ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-005/1779
(KHAIRWA)
|
3413002000NRG25140420240007697
|
14/04/2024
|
Sahjadi Khatun
|
3413002WL000310
|
Sahjadi Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049734
|
|
SHAHJADI KHATUN WO M
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-005/19773
(KHAIRWA)
|
3413002000NRG25140420240007592
|
14/04/2024
|
Jairun Nesha
|
3413002WL000308
|
Jairun Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049825
|
|
Jairun Nesha
|
INDUSIND BANK(607189)
|
|
7
|
Mandro
|
JH-13-002-007-005/19836
(KHAIRWA)
|
3413002000NRG25140420240007593
|
14/04/2024
|
Sahina Khatun
|
3413002WL000308
|
Sahina Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049731
|
|
SAHINA KHATOON WO MO
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-005/19930
(KHAIRWA)
|
3413002000NRG25140420240007595
|
14/04/2024
|
sajeda khatoon
|
3413002WL000308
|
sajeda khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049704
|
|
MAVEDA KHATOON WO LA
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-005/19931
(KHAIRWA)
|
3413002000NRG25140420240007596
|
14/04/2024
|
Malika Khatoon
|
3413002WL000308
|
Malika Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049730
|
|
MAILKA KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-005/19996
(KHAIRWA)
|
3413002000NRG25140420240007597
|
14/04/2024
|
sakhina khatoon
|
3413002WL000308
|
sakhina khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049819
|
|
SAKHINA KHATUN SO AS
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-005/2000550
(KHAIRWA)
|
3413002000NRG25140420240007599
|
14/04/2024
|
MD RAFIQUE ANSARI
|
3413002WL000308
|
MD RAFIQUE ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049761
|
|
MD RAFIQUE ANSARI
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-005/2000550
(KHAIRWA)
|
3413002000NRG25140420240007598
|
14/04/2024
|
RAKEEBA KHATOON
|
3413002WL000308
|
RAKEEBA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049762
|
|
RAKEEBA KHATOON
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-007-005/2000551
(KHAIRWA)
|
3413002000NRG25140420240007600
|
14/04/2024
|
ASMIN KHATUN
|
3413002WL000308
|
ASMIN KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049738
|
|
ASMIN KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-007-005/2000552
(KHAIRWA)
|
3413002000NRG25140420240007601
|
14/04/2024
|
MD KALIMUDDIN
|
3413002WL000308
|
MD KALIMUDDIN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049737
|
|
Mr. KLIMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
15
|
Mandro
|
JH-13-002-007-005/2000560
(KHAIRWA)
|
3413002000NRG25140420240007604
|
14/04/2024
|
RAJIYA PARWEEN
|
3413002WL000308
|
RAJIYA PARWEEN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049719
|
|
RAJIYA PARWEEN WO SA
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-007-005/2000566
(KHAIRWA)
|
3413002000NRG25140420240007605
|
14/04/2024
|
GULAM RASUL
|
3413002WL000308
|
GULAM RASUL
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049760
|
|
GULAM RASUL
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-007-005/2000571
(KHAIRWA)
|
3413002000NRG25140420240007606
|
14/04/2024
|
SHAHNAWAJ ANSARI
|
3413002WL000308
|
SHAHNAWAJ ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049733
|
|
SHAHNAWAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mandro
|
JH-13-002-007-005/2000572
(KHAIRWA)
|
3413002000NRG25140420240007607
|
14/04/2024
|
RUKASHAR KHATOON
|
3413002WL000308
|
RUKASHAR KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049758
|
|
MS RUKSHAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-007-005/2000588
(KHAIRWA)
|
3413002000NRG25140420240007608
|
14/04/2024
|
TAHERA KHATOON
|
3413002WL000308
|
TAHERA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049720
|
|
TAHERA KHATUN WO ISL
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-007-005/2000597
(KHAIRWA)
|
3413002000NRG25140420240007610
|
14/04/2024
|
HASMAT ANSARI
|
3413002WL000308
|
HASMAT ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049736
|
|
HASAMAT ANSARI
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-007-005/2000597
(KHAIRWA)
|
3413002000NRG25140420240007611
|
14/04/2024
|
NURJAHA KHATOON
|
3413002WL000308
|
NURJAHA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049710
|
|
Mrs. Nurjahan Khatun
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mandro
|
JH-13-002-007-005/2000601
(KHAIRWA)
|
3413002000NRG25140420240007828
|
14/04/2024
|
MD HAJRAT ALI
|
3413002WL000313
|
MD HAJRAT ALI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049725
|
|
Mr. MD HAJARAT ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mandro
|
JH-13-002-007-005/2000601
(KHAIRWA)
|
3413002000NRG25140420240007827
|
14/04/2024
|
Suhana Khatun
|
3413002WL000313
|
Suhana Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049812
|
|
SUHANA KHATOON
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-007-005/20018
(KHAIRWA)
|
3413002000NRG25140420240007830
|
14/04/2024
|
NAZBUN NESHA
|
3413002WL000313
|
NAZBUN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049707
|
|
NAZBUN NESHA WO HAMI
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-007-005/30113
(KHAIRWA)
|
3413002000NRG25140420240007831
|
14/04/2024
|
MOSMAT GULAB ANSARI
|
3413002WL000313
|
MOSMAT GULAB ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049732
|
|
MD GULAB ANSARI SO M
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-007-005/30115
(KHAIRWA)
|
3413002000NRG25140420240007832
|
14/04/2024
|
MUSRAT KHATUN
|
3413002WL000313
|
MUSRAT KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049722
|
|
MUSARRAT KHATOON
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-007-005/4853
(KHAIRWA)
|
3413002000NRG25140420240007833
|
14/04/2024
|
Farida Khatun
|
3413002WL000313
|
Farida Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049728
|
|
FARIDA KHATUN WO KAR
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-007-005/669
(KHAIRWA)
|
3413002000NRG25140420240007834
|
14/04/2024
|
Jamiran Nesha
|
3413002WL000313
|
Jamiran Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049741
|
|
JAMIRAN NESHA
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
Mandro
|
JH-13-002-007-005/673
(KHAIRWA)
|
3413002000NRG25140420240007837
|
14/04/2024
|
Md Kausar Ali
|
3413002WL000313
|
Md Kausar Ali
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049713
|
|
MD KAUSAR ALI SO SAL
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-007-005/705
(KHAIRWA)
|
3413002000NRG25140420240007704
|
14/04/2024
|
Ibrahim Ansari
|
3413002WL000310
|
Ibrahim Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049824
|
|
IBRAHIM ANSARI SO BA
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-007-005/708
(KHAIRWA)
|
3413002000NRG25140420240007838
|
14/04/2024
|
Md Shoaib Akhtar
|
3413002WL000313
|
Md Shoaib Akhtar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049706
|
|
MR SHOAIB AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-007-005/717
(KHAIRWA)
|
3413002000NRG25140420240007617
|
14/04/2024
|
Nurjhan Khatun
|
3413002WL000308
|
Nurjhan Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049716
|
|
NURJHAN KHATUN WO MU
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-007-005/723
(KHAIRWA)
|
3413002000NRG25140420240007839
|
14/04/2024
|
Jafir Ansari
|
3413002WL000313
|
Jafir Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049702
|
|
MD JAFIR ANSARI
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-007-006/1546
(KHAIRWA)
|
3413002000NRG25140420240007706
|
14/04/2024
|
AJIJAN NESHA
|
3413002WL000310
|
AJIJAN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049746
|
|
MRS AJIJAN NEISA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-007-006/1551
(KHAIRWA)
|
3413002000NRG25140420240007707
|
14/04/2024
|
AJMAT ALI
|
3413002WL000310
|
AJMAT ALI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049749
|
|
AJMAT ALI
|
INDUSIND BANK(607189)
|
|
36
|
Mandro
|
JH-13-002-007-006/1552
(KHAIRWA)
|
3413002000NRG25140420240007708
|
14/04/2024
|
TARIK ANWAR
|
3413002WL000310
|
TARIK ANWAR
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049750
|
|
TARIK ANWAR
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-007-006/1561
(KHAIRWA)
|
3413002000NRG25140420240007709
|
14/04/2024
|
MOMINA KHATOON
|
3413002WL000310
|
MOMINA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049823
|
|
Momina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Mandro
|
JH-13-002-007-006/1603
(KHAIRWA)
|
3413002000NRG25140420240007710
|
14/04/2024
|
KOUSHAR ANSARI
|
3413002WL000310
|
KOUSHAR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049747
|
|
KOUSHAR ANSARI
|
INDUSIND BANK(607189)
|
|
39
|
Mandro
|
JH-13-002-007-006/1611
(KHAIRWA)
|
3413002000NRG25140420240007712
|
14/04/2024
|
ALTAF ANSARI
|
3413002WL000310
|
ALTAF ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049753
|
|
MOHAMMAD ALTAF ANSAR
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-007-006/1614
(KHAIRWA)
|
3413002000NRG25140420240007713
|
14/04/2024
|
MUNNI DEVI
|
3413002WL000310
|
MUNNI DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049745
|
|
MUNNI DEVI
|
INDUSIND BANK(607189)
|
|
41
|
Mandro
|
JH-13-002-007-006/1697
(KHAIRWA)
|
3413002000NRG25140420240007714
|
14/04/2024
|
Anbar Husaen
|
3413002WL000310
|
Anbar Husaen
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049744
|
|
ANWAR HUSAIN
|
BANK OF BARODA(606985)
|
|
42
|
Mandro
|
JH-13-002-007-006/1697
(KHAIRWA)
|
3413002000NRG25140420240007715
|
14/04/2024
|
Gulfsham Khatun
|
3413002WL000310
|
Gulfsham Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049743
|
|
Gulfsham Khatun
|
INDUSIND BANK(607189)
|
|
43
|
Mandro
|
JH-13-002-007-006/1698
(KHAIRWA)
|
3413002000NRG25140420240007716
|
14/04/2024
|
Kirona khatun
|
3413002WL000310
|
Kirona khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049721
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-007-006/1699
(KHAIRWA)
|
3413002000NRG25140420240007717
|
14/04/2024
|
Shish Mohmmd
|
3413002WL000310
|
Shish Mohmmd
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049708
|
|
SHISH MD ANSARI SO A
|
BANK OF BARODA(606985)
|
|
45
|
Mandro
|
JH-13-002-007-006/1701
(KHAIRWA)
|
3413002000NRG25140420240007720
|
14/04/2024
|
Rahim Khatun
|
3413002WL000310
|
Rahim Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049754
|
|
RAHINA KHATOON
|
BANK OF BARODA(606985)
|
|
46
|
Mandro
|
JH-13-002-007-006/1701
(KHAIRWA)
|
3413002000NRG25140420240007719
|
14/04/2024
|
Ustkhar Ansari
|
3413002WL000310
|
Ustkhar Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049752
|
|
ISTHAKHAR ANSARI
|
BANK OF BARODA(606985)
|
|
47
|
Mandro
|
JH-13-002-007-006/1702
(KHAIRWA)
|
3413002000NRG25140420240007648
|
14/04/2024
|
Jaynaw Khatun
|
3413002WL000309
|
Jaynaw Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049726
|
|
MRS JAYNAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-007-006/1715
(KHAIRWA)
|
3413002000NRG25140420240007649
|
14/04/2024
|
Rukhsana Khatun
|
3413002WL000309
|
Rukhsana Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049717
|
|
Rukhsana Khatun
|
INDUSIND BANK(607189)
|
|
49
|
Mandro
|
JH-13-002-007-006/1718
(KHAIRWA)
|
3413002000NRG25140420240007650
|
14/04/2024
|
Rahima Khatun
|
3413002WL000309
|
Rahima Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049814
|
|
RAHIMA KHATUN
|
BANK OF BARODA(606985)
|
|
50
|
Mandro
|
JH-13-002-007-006/1720
(KHAIRWA)
|
3413002000NRG25140420240007652
|
14/04/2024
|
Rojatan Khatun
|
3413002WL000309
|
Rojatan Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049723
|
|
ROJTAN KHATOON WO MD
|
BANK OF BARODA(606985)
|
|
51
|
Mandro
|
JH-13-002-007-006/1721
(KHAIRWA)
|
3413002000NRG25140420240007653
|
14/04/2024
|
Masiluddin ansari
|
3413002WL000309
|
Masiluddin ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049813
|
|
MASLUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
52
|
Mandro
|
JH-13-002-007-006/1758
(KHAIRWA)
|
3413002000NRG25140420240007655
|
14/04/2024
|
ranjo devi
|
3413002WL000309
|
ranjo devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049718
|
|
RANJO DEVI
|
BANK OF BARODA(606985)
|
|
53
|
Mandro
|
JH-13-002-007-006/1767
(KHAIRWA)
|
3413002000NRG25140420240007656
|
14/04/2024
|
sunil ray
|
3413002WL000309
|
sunil ray
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049703
|
|
MR SUNIL RAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-007-006/17917
(KHAIRWA)
|
3413002000NRG25140420240007658
|
14/04/2024
|
Wajika Khatun
|
3413002WL000309
|
Wajika Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049759
|
|
WAJIKA KHATOON
|
BANK OF BARODA(606985)
|
|
55
|
Mandro
|
JH-13-002-007-006/19827
(KHAIRWA)
|
3413002000NRG25140420240007664
|
14/04/2024
|
Mustari Khatun
|
3413002WL000309
|
Mustari Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049751
|
|
MUSTARI KHATOON
|
BANK OF BARODA(606985)
|
|
56
|
Mandro
|
JH-13-002-007-006/19985
(KHAIRWA)
|
3413002000NRG25140420240007668
|
14/04/2024
|
taridin nisha
|
3413002WL000309
|
taridin nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049724
|
|
TAKDIRAN NISHA DO AB
|
BANK OF BARODA(606985)
|
|
57
|
Mandro
|
JH-13-002-007-006/19988
(KHAIRWA)
|
3413002000NRG25140420240007754
|
14/04/2024
|
aamena khatoon
|
3413002WL000311
|
aamena khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049712
|
|
AMENA KHATOON SO SAF
|
BANK OF BARODA(606985)
|
|
58
|
Mandro
|
JH-13-002-007-006/2000539
(KHAIRWA)
|
3413002000NRG25140420240007840
|
14/04/2024
|
Gularjun Khatun
|
3413002WL000313
|
Gularjun Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049729
|
|
GULARJUN KHATUN WO M
|
BANK OF BARODA(606985)
|
|
59
|
Mandro
|
JH-13-002-007-006/20061
(KHAIRWA)
|
3413002000NRG25140420240007757
|
14/04/2024
|
BIJALI DEVI
|
3413002WL000311
|
BIJALI DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049755
|
|
BIJALI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
Mandro
|
JH-13-002-007-006/20062
(KHAIRWA)
|
3413002000NRG25140420240007758
|
14/04/2024
|
kavita devi
|
3413002WL000311
|
kavita devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049757
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-007-006/2904
(KHAIRWA)
|
3413002000NRG25140420240007760
|
14/04/2024
|
Afzal Ansari
|
3413002WL000311
|
Afzal Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049816
|
|
MD AFJAL ANSARI
|
BANK OF BARODA(606985)
|
|
62
|
Mandro
|
JH-13-002-007-006/608
(KHAIRWA)
|
3413002000NRG25140420240007762
|
14/04/2024
|
MD SIDDIK ANSARI
|
3413002WL000311
|
MD SIDDIK ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049727
|
|
MD SIDDIK ANSARI SO
|
BANK OF BARODA(606985)
|
|
63
|
Mandro
|
JH-13-002-007-006/609
(KHAIRWA)
|
3413002000NRG25140420240007763
|
14/04/2024
|
Soni Devi
|
3413002WL000311
|
Soni Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049756
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
Mandro
|
JH-13-002-007-006/627
(KHAIRWA)
|
3413002000NRG25140420240007764
|
14/04/2024
|
Anjum Ara
|
3413002WL000311
|
Anjum Ara
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049742
|
|
Anjum Ara
|
INDUSIND BANK(607189)
|
|
65
|
Mandro
|
JH-13-002-007-006/643
(KHAIRWA)
|
3413002000NRG25140420240007768
|
14/04/2024
|
Gulam Akhatar
|
3413002WL000311
|
Gulam Akhatar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049815
|
|
GULAM AKHATAR
|
BANK OF BARODA(606985)
|
|
66
|
Mandro
|
JH-13-002-007-006/662
(KHAIRWA)
|
3413002000NRG25140420240007772
|
14/04/2024
|
Robina Khatoon
|
3413002WL000311
|
Robina Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049826
|
|
RUBINA KHATOON
|
BANK OF BARODA(606985)
|
|
67
|
Mandro
|
JH-13-002-007-006/664
(KHAIRWA)
|
3413002000NRG25140420240007773
|
14/04/2024
|
Mashook Ansari
|
3413002WL000311
|
Mashook Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049748
|
|
Mashook Ansari
|
INDUSIND BANK(607189)
|
|
68
|
Mandro
|
JH-13-002-007-006/858
(KHAIRWA)
|
3413002000NRG25140420240007776
|
14/04/2024
|
Silma Kumari
|
3413002WL000311
|
Silma Kumari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049817
|
|
SHIMLA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
Mandro
|
JH-13-002-007-006/961
(KHAIRWA)
|
3413002000NRG25140420240007777
|
14/04/2024
|
Dilfaroj Khatun
|
3413002WL000311
|
Dilfaroj Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049820
|
|
MRS DILFAROJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-007-009/1358
(KHAIRWA)
|
3413002000NRG25140420240007554
|
14/04/2024
|
Rani Kumari
|
3413002WL000306
|
Rani Kumari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049811
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
Mandro
|
JH-13-002-007-009/19747
(KHAIRWA)
|
3413002000NRG25140420240007841
|
14/04/2024
|
rejana khatun
|
3413002WL000313
|
rejana khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049715
|
|
RIJWANA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
72
|
Mandro
|
JH-13-002-007-009/19958
(KHAIRWA)
|
3413002000NRG25140420240007842
|
14/04/2024
|
FARHAT BANU
|
3413002WL000313
|
FARHAT BANU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049818
|
|
FARHAT BANU WO SHEKH
|
BANK OF BARODA(606985)
|
|
73
|
Mandro
|
JH-13-002-007-009/2000610
(KHAIRWA)
|
3413002000NRG25140420240007848
|
14/04/2024
|
RITA KUMARI
|
3413002WL000313
|
RITA KUMARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049735
|
|
RITA KUMARI
|
BANK OF BARODA(606985)
|
|
74
|
Mandro
|
JH-13-002-007-009/2000611
(KHAIRWA)
|
3413002000NRG25140420240007849
|
14/04/2024
|
SUNITA KUMARI
|
3413002WL000313
|
SUNITA KUMARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049739
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-007-009/2804
(KHAIRWA)
|
3413002000NRG25140420240007851
|
14/04/2024
|
Jubeda Khatoon
|
3413002WL000313
|
Jubeda Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049714
|
|
JUBEDA KHATOON
|
BANK OF BARODA(606985)
|
|
76
|
Mandro
|
JH-13-002-007-009/3501
(KHAIRWA)
|
3413002000NRG25140420240007852
|
14/04/2024
|
Amna Khatun
|
3413002WL000313
|
Amna Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049822
|
|
AMNA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
77
|
Mandro
|
JH-13-002-007-005/1773
(KHAIRWA)
|
3413002000NRG25140420240007589
|
14/04/2024
|
Samim Khatun
|
3413002WL000308
|
Samim Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049787
|
|
MRS SAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-007-005/19757
(KHAIRWA)
|
3413002000NRG25140420240007698
|
14/04/2024
|
Arina Khatun
|
3413002WL000310
|
Arina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049783
|
|
MRS ARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-007-005/19768
(KHAIRWA)
|
3413002000NRG25140420240007699
|
14/04/2024
|
Sajjad ansari
|
3413002WL000310
|
Sajjad ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049794
|
|
SAJJAD ANSARI
|
BANK OF BARODA(606985)
|
|
80
|
Mandro
|
JH-13-002-007-005/19772
(KHAIRWA)
|
3413002000NRG25140420240007752
|
14/04/2024
|
Md Jawed Akhatar
|
3413002WL000311
|
Md Jawed Akhatar
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049784
|
|
MR MD JAWED AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandro
|
JH-13-002-007-005/19778
(KHAIRWA)
|
3413002000NRG25140420240007700
|
14/04/2024
|
Safura Kharoon
|
3413002WL000310
|
Safura Kharoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049807
|
|
MR SAFURA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mandro
|
JH-13-002-007-005/2000555
(KHAIRWA)
|
3413002000NRG25140420240007602
|
14/04/2024
|
RIJWANA KHATUN
|
3413002WL000308
|
RIJWANA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049768
|
|
MISS RIZWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandro
|
JH-13-002-007-005/3208
(KHAIRWA)
|
3413002000NRG25140420240007702
|
14/04/2024
|
Suna Devi
|
3413002WL000310
|
Suna Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049777
|
|
MRS SUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mandro
|
JH-13-002-007-005/705
(KHAIRWA)
|
3413002000NRG25140420240007705
|
14/04/2024
|
Mahamun Nesha
|
3413002WL000310
|
Mahamun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049796
|
|
MRS MAHAMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mandro
|
JH-13-002-007-006/1720
(KHAIRWA)
|
3413002000NRG25140420240007651
|
14/04/2024
|
Md. Fstuk Ansari
|
3413002WL000309
|
Md. Fstuk Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049793
|
|
MR MD FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandro
|
JH-13-002-007-006/1784
(KHAIRWA)
|
3413002000NRG25140420240007722
|
14/04/2024
|
Sohan Rijbi
|
3413002WL000310
|
Sohan Rijbi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049786
|
|
MR SOHAL RIJBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandro
|
JH-13-002-007-006/17904
(KHAIRWA)
|
3413002000NRG25140420240007657
|
14/04/2024
|
Nurjhan Khatoon
|
3413002WL000309
|
Nurjhan Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049765
|
|
MRS NURAJAHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mandro
|
JH-13-002-007-006/17916
(KHAIRWA)
|
3413002000NRG25140420240007723
|
14/04/2024
|
Gul Afruj Khatun
|
3413002WL000310
|
Gul Afruj Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049782
|
|
MRS GUL AFRUJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mandro
|
JH-13-002-007-006/19750
(KHAIRWA)
|
3413002000NRG25140420240007660
|
14/04/2024
|
Aasura Khatun
|
3413002WL000309
|
Aasura Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049778
|
|
MS AASURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mandro
|
JH-13-002-007-006/19750
(KHAIRWA)
|
3413002000NRG25140420240007659
|
14/04/2024
|
Gulam Haidar
|
3413002WL000309
|
Gulam Haidar
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049763
|
|
MR GULAM HAIDER
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mandro
|
JH-13-002-007-006/19758
(KHAIRWA)
|
3413002000NRG25140420240007662
|
14/04/2024
|
Md Azmeer Alam
|
3413002WL000309
|
Md Azmeer Alam
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049779
|
|
MR MD AZMEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mandro
|
JH-13-002-007-006/19831
(KHAIRWA)
|
3413002000NRG25140420240007665
|
14/04/2024
|
Kalshuma Khatun
|
3413002WL000309
|
Kalshuma Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049795
|
|
MRS KALSUMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mandro
|
JH-13-002-007-006/19961
(KHAIRWA)
|
3413002000NRG25140420240007667
|
14/04/2024
|
IMTIYAJ ANSARI
|
3413002WL000309
|
IMTIYAJ ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049785
|
|
MR IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mandro
|
JH-13-002-007-006/2904
(KHAIRWA)
|
3413002000NRG25140420240007761
|
14/04/2024
|
Mujkura Khatun
|
3413002WL000311
|
Mujkura Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049775
|
|
MRS MUJKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mandro
|
JH-13-002-007-006/643
(KHAIRWA)
|
3413002000NRG25140420240007767
|
14/04/2024
|
Amena Khatun
|
3413002WL000311
|
Amena Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049776
|
|
MRS AMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
96
|
Mandro
|
JH-13-002-007-005/19833
(KHAIRWA)
|
3413002000NRG25140420240007826
|
14/04/2024
|
MD ALIMUDDIN
|
3413002WL000313
|
MD ALIMUDDIN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049770
|
|
MR MD ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mandro
|
JH-13-002-007-005/19845
(KHAIRWA)
|
3413002000NRG25140420240007594
|
14/04/2024
|
sabnam khatun
|
3413002WL000308
|
sabnam khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049767
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mandro
|
JH-13-002-007-005/2000557
(KHAIRWA)
|
3413002000NRG25140420240007603
|
14/04/2024
|
NEJAMUDDIN ANSARI
|
3413002WL000308
|
NEJAMUDDIN ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049802
|
|
NIJAMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Mandro
|
JH-13-002-007-005/2000591
(KHAIRWA)
|
3413002000NRG25140420240007609
|
14/04/2024
|
FARJANA KHATUN
|
3413002WL000308
|
FARJANA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049801
|
|
Ms. FARJANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Mandro
|
JH-13-002-007-005/684
(KHAIRWA)
|
3413002000NRG25140420240007703
|
14/04/2024
|
Jannatan Nisha
|
3413002WL000310
|
Jannatan Nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049769
|
|
MRS JANNATAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mandro
|
JH-13-002-007-006/1603
(KHAIRWA)
|
3413002000NRG25140420240007711
|
14/04/2024
|
Jahar Khatun
|
3413002WL000310
|
Jahar Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049773
|
|
MRS JAHNARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mandro
|
JH-13-002-007-006/1699
(KHAIRWA)
|
3413002000NRG25140420240007718
|
14/04/2024
|
Sajeda khatun
|
3413002WL000310
|
Sajeda khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049774
|
|
MRS SAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mandro
|
JH-13-002-007-006/1702
(KHAIRWA)
|
3413002000NRG25140420240007721
|
14/04/2024
|
tosab ansari
|
3413002WL000310
|
tosab ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049781
|
|
MR TOSSABAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mandro
|
JH-13-002-007-006/1721
(KHAIRWA)
|
3413002000NRG25140420240007654
|
14/04/2024
|
Saleya khatun
|
3413002WL000309
|
Saleya khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049804
|
|
MRS SALEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mandro
|
JH-13-002-007-006/19751
(KHAIRWA)
|
3413002000NRG25140420240007661
|
14/04/2024
|
Jugnu Khatun
|
3413002WL000309
|
Jugnu Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049772
|
|
MS JUGNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mandro
|
JH-13-002-007-006/19760
(KHAIRWA)
|
3413002000NRG25140420240007663
|
14/04/2024
|
Dilbahadur Khatun
|
3413002WL000309
|
Dilbahadur Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049764
|
|
MISS DILBAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mandro
|
JH-13-002-007-006/19828
(KHAIRWA)
|
3413002000NRG25140420240007753
|
14/04/2024
|
Masuda Pravin
|
3413002WL000311
|
Masuda Pravin
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049771
|
|
MS MASUDA PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mandro
|
JH-13-002-007-006/19848
(KHAIRWA)
|
3413002000NRG25140420240007666
|
14/04/2024
|
Enjamamul Hak
|
3413002WL000309
|
Enjamamul Hak
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049808
|
|
INJAMAMUL HAQUE
|
BANK OF BARODA(606985)
|
|
109
|
Mandro
|
JH-13-002-007-006/19987
(KHAIRWA)
|
3413002000NRG25140420240007669
|
14/04/2024
|
sabera khatoon
|
3413002WL000309
|
sabera khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049805
|
|
MS SABERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mandro
|
JH-13-002-007-006/20024
(KHAIRWA)
|
3413002000NRG25140420240007756
|
14/04/2024
|
ANJUMAN NISHA
|
3413002WL000311
|
ANJUMAN NISHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049797
|
|
MRS ANJUMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mandro
|
JH-13-002-007-006/20513
(KHAIRWA)
|
3413002000NRG25140420240007759
|
14/04/2024
|
sumiya devi
|
3413002WL000311
|
sumiya devi
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049766
|
|
MRS SUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mandro
|
JH-13-002-007-006/660
(KHAIRWA)
|
3413002000NRG25140420240007771
|
14/04/2024
|
Nargish Khatoon
|
3413002WL000311
|
Nargish Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049809
|
|
MRS NARGISH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mandro
|
JH-13-002-007-006/858
(KHAIRWA)
|
3413002000NRG25140420240007775
|
14/04/2024
|
Rekha Kumari
|
3413002WL000311
|
Rekha Kumari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049810
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
114
|
Mandro
|
JH-13-002-007-009/1358
(KHAIRWA)
|
3413002000NRG25140420240007552
|
14/04/2024
|
Saraswati Devi
|
3413002WL000306
|
Saraswati Devi
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049806
|
|
SARASWATI DEVI WO MU
|
BANK OF BARODA(606985)
|
|
115
|
Mandro
|
JH-13-002-007-009/2000536
(KHAIRWA)
|
3413002000NRG25140420240007843
|
14/04/2024
|
ASMINA KHATUN
|
3413002WL000313
|
ASMINA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049799
|
|
MISS ASMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mandro
|
JH-13-002-007-009/2000580
(KHAIRWA)
|
3413002000NRG25140420240007844
|
14/04/2024
|
SARFARAJ ANSAR
|
3413002WL000313
|
SARFARAJ ANSAR
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049780
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mandro
|
JH-13-002-007-009/2300
(KHAIRWA)
|
3413002000NRG25140420240007850
|
14/04/2024
|
Abrar Raza
|
3413002WL000313
|
Abrar Raza
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049800
|
|
ABRAR RAZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
118
|
Mandro
|
JH-13-002-007-006/19989
(KHAIRWA)
|
3413002000NRG25140420240007671
|
14/04/2024
|
MEHNAAZ KHATOON
|
3413002WL000309
|
MEHNAAZ KHATOON
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049695
|
|
Mrs. MEHNAAZ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Mandro
|
JH-13-002-007-006/19989
(KHAIRWA)
|
3413002000NRG25140420240007670
|
14/04/2024
|
NOOR MOHAMMAD
|
3413002WL000309
|
NOOR MOHAMMAD
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049827
|
|
NOOR MOHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
120
|
Mandro
|
JH-13-002-007-005/683
(KHAIRWA)
|
3413002000NRG25140420240007615
|
14/04/2024
|
Karimulla Ansari
|
3413002WL000308
|
Karimulla Ansari
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049700
|
|
MR KARIMULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mandro
|
JH-13-002-007-006/2000
(KHAIRWA)
|
3413002000NRG25140420240007755
|
14/04/2024
|
RIJWAN ANSARI
|
3413002WL000311
|
RIJWAN ANSARI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049699
|
|
RIJWAN ANSARI
|
INDUSIND BANK(607189)
|
|
122
|
Mandro
|
JH-13-002-007-009/2000581
(KHAIRWA)
|
3413002000NRG25140420240007845
|
14/04/2024
|
GULFARAJ ALAM
|
3413002WL000313
|
GULFARAJ ALAM
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049701
|
|
MR GULFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
123
|
Mandro
|
JH-13-002-007-005/669
(KHAIRWA)
|
3413002000NRG25140420240007836
|
14/04/2024
|
Sannaulla Ansari
|
3413002WL000313
|
Sannaulla Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049788
|
|
Mr. SANAULLA ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Mandro
|
JH-13-002-007-005/696
(KHAIRWA)
|
3413002000NRG25140420240007616
|
14/04/2024
|
Lal Mohammad
|
3413002WL000308
|
Lal Mohammad
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049789
|
|
LALA MOHAMADF SO SIR
|
BANK OF BARODA(606985)
|
|
125
|
Mandro
|
JH-13-002-007-006/627
(KHAIRWA)
|
3413002000NRG25140420240007765
|
14/04/2024
|
Subhan Ansari
|
3413002WL000311
|
Subhan Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049790
|
|
SUBHAN ALI
|
BANDHAN BANK LIMITED(508753)
|
|
126
|
Mandro
|
JH-13-002-007-006/641
(KHAIRWA)
|
3413002000NRG25140420240007766
|
14/04/2024
|
Ruksana Khatoon
|
3413002WL000311
|
Ruksana Khatoon
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049791
|
|
RUKSAN KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
127
|
Mandro
|
JH-13-002-007-006/647
(KHAIRWA)
|
3413002000NRG25140420240007770
|
14/04/2024
|
Abdul Rahim Ansari
|
3413002WL000311
|
Abdul Rahim Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049829
|
|
ABDUL RAHIM
|
BANDHAN BANK LIMITED(508753)
|
|
128
|
Mandro
|
JH-13-002-007-006/647
(KHAIRWA)
|
3413002000NRG25140420240007769
|
14/04/2024
|
Gulbahar Khatoon
|
3413002WL000311
|
Gulbahar Khatoon
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049792
|
|
Gulbahar Khatoon
|
INDUSIND BANK(607189)
|
|
129
|
Mandro
|
JH-13-002-007-006/665
(KHAIRWA)
|
3413002000NRG25140420240007774
|
14/04/2024
|
Ejaj Ansari
|
3413002WL000311
|
Ejaj Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049828
|
|
AJAJ ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
130
|
Mandro
|
JH-13-002-007-009/1358
(KHAIRWA)
|
3413002000NRG25140420240007553
|
14/04/2024
|
Raju Kumar
|
3413002WL000306
|
Raju Kumar
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049798
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Mandro
|
JH-13-002-007-009/2000583
(KHAIRWA)
|
3413002000NRG25140420240007846
|
14/04/2024
|
SUHANA PAEWEEN
|
3413002WL000313
|
SUHANA PAEWEEN
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049803
|
|
MISS SUHANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mandro
|
JH-13-002-007-009/2000584
(KHAIRWA)
|
3413002000NRG25140420240007847
|
14/04/2024
|
JAHEDA KHATUN
|
3413002WL000313
|
JAHEDA KHATUN
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049740
|
|
JAHEDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
133
|
Mandro
|
JH-13-002-007-005/2000600
(KHAIRWA)
|
3413002000NRG25140420240007612
|
14/04/2024
|
RESHMA KHATUN
|
3413002WL000308
|
RESHMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049697
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mandro
|
JH-13-002-007-005/2000602
(KHAIRWA)
|
3413002000NRG25140420240007829
|
14/04/2024
|
Sanjida Khatun
|
3413002WL000313
|
Sanjida Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049698
|
|
SANJIDA KHATUN DO MD
|
BANK OF BARODA(606985)
|
|
135
|
Mandro
|
JH-13-002-007-005/20117
(KHAIRWA)
|
3413002000NRG25140420240007613
|
14/04/2024
|
ROHAN
|
3413002WL000308
|
ROHAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049693
|
|
Mrs. RAHENA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Mandro
|
JH-13-002-007-005/3206
(KHAIRWA)
|
3413002000NRG25140420240007701
|
14/04/2024
|
Tito Devi
|
3413002WL000310
|
Tito Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049694
|
|
Ms. TITO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Mandro
|
JH-13-002-007-005/669
(KHAIRWA)
|
3413002000NRG25140420240007835
|
14/04/2024
|
Rahim Ansari
|
3413002WL000313
|
Rahim Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049696
|
|
MR ABDUL RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mandro
|
JH-13-002-007-005/683
(KHAIRWA)
|
3413002000NRG25140420240007614
|
14/04/2024
|
Saleha Khatoon
|
3413002WL000308
|
Saleha Khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268049830
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202860
|
202860
|
|
|
|
|
|
|
|