|
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)
|
3413002000NRG25Z250520240166858
|
25/05/2024
|
Tahuran Nesha
|
3413002WL005815
|
Tahuran Nesha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
TAHURAN NESHA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-005/17906
(KHAIRWA)
|
3413002000NRG25Z250520240166861
|
25/05/2024
|
Kurban Alam
|
3413002WL005815
|
Kurban Alam
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
KURBAN AALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mandro
|
JH-13-002-007-005/17907
(KHAIRWA)
|
3413002000NRG25Z250520240166862
|
25/05/2024
|
Sitara Begam
|
3413002WL005815
|
Sitara Begam
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Sitara Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Mandro
|
JH-13-002-007-005/19931
(KHAIRWA)
|
3413002000NRG25Z250520240166866
|
25/05/2024
|
Malika Khatoon
|
3413002WL005815
|
Malika Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MAILKA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-005/3019
(KHAIRWA)
|
3413002000NRG25Z250520240166868
|
25/05/2024
|
Samiran Nesha
|
3413002WL005815
|
Samiran Nesha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SAMIRAN NESA WO MD S
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-005/705
(KHAIRWA)
|
3413002000NRG25Z250520240166648
|
25/05/2024
|
Ibrahim Ansari
|
3413002WL005808
|
Ibrahim Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
IBRAHIM ANSARI SO BA
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-006/1546
(KHAIRWA)
|
3413002000NRG25Z250520240166650
|
25/05/2024
|
AJIJAN NESHA
|
3413002WL005808
|
AJIJAN NESHA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MRS AJIJAN NEISA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-007-006/1551
(KHAIRWA)
|
3413002000NRG25Z250520240166651
|
25/05/2024
|
AJMAT ALI
|
3413002WL005808
|
AJMAT ALI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
AJMAT ALI
|
INDUSIND BANK(607189)
|
|
9
|
Mandro
|
JH-13-002-007-006/1561
(KHAIRWA)
|
3413002000NRG25Z250520240166652
|
25/05/2024
|
MOMINA KHATOON
|
3413002WL005808
|
MOMINA KHATOON
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Momina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Mandro
|
JH-13-002-007-006/1603
(KHAIRWA)
|
3413002000NRG25Z250520240166653
|
25/05/2024
|
KOUSHAR ANSARI
|
3413002WL005808
|
KOUSHAR ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
KOUSHAR ANSARI
|
INDUSIND BANK(607189)
|
|
11
|
Mandro
|
JH-13-002-007-006/1611
(KHAIRWA)
|
3413002000NRG25Z250520240166655
|
25/05/2024
|
ALTAF ANSARI
|
3413002WL005808
|
ALTAF ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MOHAMMAD ALTAF ANSAR
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-006/1614
(KHAIRWA)
|
3413002000NRG25Z250520240166656
|
25/05/2024
|
MUNNI DEVI
|
3413002WL005808
|
MUNNI DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MUNNI DEVI
|
INDUSIND BANK(607189)
|
|
13
|
Mandro
|
JH-13-002-007-006/1698
(KHAIRWA)
|
3413002000NRG25Z250520240166657
|
25/05/2024
|
Kirona khatun
|
3413002WL005808
|
Kirona khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-007-006/1701
(KHAIRWA)
|
3413002000NRG25Z250520240166659
|
25/05/2024
|
Rahim Khatun
|
3413002WL005808
|
Rahim Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
RAHINA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-007-006/1701
(KHAIRWA)
|
3413002000NRG25Z250520240166658
|
25/05/2024
|
Ustkhar Ansari
|
3413002WL005808
|
Ustkhar Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
ISTHAKHAR ANSARI
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-007-006/1702
(KHAIRWA)
|
3413002000NRG25Z250520240166661
|
25/05/2024
|
Jaynaw Khatun
|
3413002WL005808
|
Jaynaw Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MRS JAYNAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-007-006/1715
(KHAIRWA)
|
3413002000NRG25Z250520240166662
|
25/05/2024
|
Rukhsana Khatun
|
3413002WL005808
|
Rukhsana Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
RUKHSANA KHATOON
|
INDUSIND BANK(607189)
|
|
18
|
Mandro
|
JH-13-002-007-006/1718
(KHAIRWA)
|
3413002000NRG25Z250520240166663
|
25/05/2024
|
Rahima Khatun
|
3413002WL005808
|
Rahima Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
RAHIMA KHATUN
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-007-006/1720
(KHAIRWA)
|
3413002000NRG25Z250520240166665
|
25/05/2024
|
Rojatan Khatun
|
3413002WL005808
|
Rojatan Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
ROJTAN KHATOON WO MD
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-007-006/1721
(KHAIRWA)
|
3413002000NRG25Z250520240166666
|
25/05/2024
|
Masiluddin ansari
|
3413002WL005808
|
Masiluddin ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MASLUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-007-006/1758
(KHAIRWA)
|
3413002000NRG25Z250520240166668
|
25/05/2024
|
ranjo devi
|
3413002WL005808
|
ranjo devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
RANJO DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-007-006/1767
(KHAIRWA)
|
3413002000NRG25Z250520240166669
|
25/05/2024
|
sunil ray
|
3413002WL005808
|
sunil ray
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MR SUNIL RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-007-006/17917
(KHAIRWA)
|
3413002000NRG25Z250520240166670
|
25/05/2024
|
Wajika Khatun
|
3413002WL005808
|
Wajika Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
WAJIKA KHATOON
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-007-006/19988
(KHAIRWA)
|
3413002000NRG25Z250520240166681
|
25/05/2024
|
aamena khatoon
|
3413002WL005808
|
aamena khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
AMENA KHATOON SO SAF
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-007-006/20024
(KHAIRWA)
|
3413002000NRG25Z250520240166682
|
25/05/2024
|
Ainul Ansari
|
3413002WL005808
|
Ainul Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
AINUL ANSARI
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-007-006/20061
(KHAIRWA)
|
3413002000NRG25Z250520240166684
|
25/05/2024
|
BIJALI DEVI
|
3413002WL005808
|
BIJALI DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
BIJALI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-007-006/20062
(KHAIRWA)
|
3413002000NRG25Z250520240166685
|
25/05/2024
|
kavita devi
|
3413002WL005808
|
kavita devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-007-006/2904
(KHAIRWA)
|
3413002000NRG25Z250520240166686
|
25/05/2024
|
Afzal Ansari
|
3413002WL005808
|
Afzal Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MD AFJAL ANSARI
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-007-006/608
(KHAIRWA)
|
3413002000NRG25Z250520240166688
|
25/05/2024
|
MD SIDDIK ANSARI
|
3413002WL005808
|
MD SIDDIK ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MD SIDDIK ANSARI SO
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-007-006/627
(KHAIRWA)
|
3413002000NRG25Z250520240166690
|
25/05/2024
|
Anjum Ara
|
3413002WL005808
|
Anjum Ara
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
ANJUM ARA
|
INDUSIND BANK(607189)
|
|
31
|
Mandro
|
JH-13-002-007-006/628
(KHAIRWA)
|
3413002000NRG25Z250520240166871
|
25/05/2024
|
Sona Banu
|
3413002WL005815
|
Sona Banu
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SONA BANU
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-007-006/636
(KHAIRWA)
|
3413002000NRG25Z250520240166872
|
25/05/2024
|
Afroja Khatoon
|
3413002WL005815
|
Afroja Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
AFROJA KHATUN
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-007-006/643
(KHAIRWA)
|
3413002000NRG25Z250520240166694
|
25/05/2024
|
Gulam Akhatar
|
3413002WL005808
|
Gulam Akhatar
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
GULAM AKHATAR
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-007-006/662
(KHAIRWA)
|
3413002000NRG25Z250520240166698
|
25/05/2024
|
Robina Khatoon
|
3413002WL005808
|
Robina Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
RUBINA KHATOON
|
BANK OF BARODA(606985)
|
|
35
|
Mandro
|
JH-13-002-007-006/664
(KHAIRWA)
|
3413002000NRG25Z250520240166699
|
25/05/2024
|
Mashook Ansari
|
3413002WL005808
|
Mashook Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MASUK ANSARI
|
INDUSIND BANK(607189)
|
|
36
|
Mandro
|
JH-13-002-007-009/152
(KHAIRWA)
|
3413002000NRG25Z250520240166875
|
25/05/2024
|
Hamid Ansari
|
3413002WL005815
|
Hamid Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
HAMID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Mandro
|
JH-13-002-007-009/152
(KHAIRWA)
|
3413002000NRG25Z250520240166874
|
25/05/2024
|
Taranum Khatoon
|
3413002WL005815
|
Taranum Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
TARNUM KHATOON
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-007-009/1727
(KHAIRWA)
|
3413002000NRG25Z250520240166878
|
25/05/2024
|
Irsad Ansari
|
3413002WL005815
|
Irsad Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MD IRSAD ANSARI SO S
|
BANK OF BARODA(606985)
|
|
39
|
Mandro
|
JH-13-002-007-009/2104
(KHAIRWA)
|
3413002000NRG25Z250520240166880
|
25/05/2024
|
Md Arshad Alam
|
3413002WL005815
|
Md Arshad Alam
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Mr. MD ARSHAD ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mandro
|
JH-13-002-007-009/2105
(KHAIRWA)
|
3413002000NRG25Z250520240166881
|
25/05/2024
|
Nur Husain Ansari
|
3413002WL005815
|
Nur Husain Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
NOOR HUSAIN ANSARI
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-007-009/3345
(KHAIRWA)
|
3413002000NRG25Z250520240166882
|
25/05/2024
|
Inamul Ansari
|
3413002WL005815
|
Inamul Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
INAMUL ANSARI SO KOS
|
BANK OF BARODA(606985)
|
|
42
|
Mandro
|
JH-13-002-007-009/3469
(KHAIRWA)
|
3413002000NRG25Z250520240166883
|
25/05/2024
|
Nasura Khatun
|
3413002WL005815
|
Nasura Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MS NASURA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-007-024/1817
(KHAIRWA)
|
3413002000NRG25Z250520240166886
|
25/05/2024
|
Jalil ansari
|
3413002WL005815
|
Jalil ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
JALIL ANSARI
|
BANK OF BARODA(606985)
|
|
44
|
Mandro
|
JH-13-002-007-024/1817
(KHAIRWA)
|
3413002000NRG25Z250520240166887
|
25/05/2024
|
shabnam khatun
|
3413002WL005815
|
shabnam khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SHABNAM KHATOON
|
BANK OF BARODA(606985)
|
|
45
|
Mandro
|
JH-13-002-007-024/1818
(KHAIRWA)
|
3413002000NRG25Z250520240166888
|
25/05/2024
|
Sakulan Nisha
|
3413002WL005815
|
Sakulan Nisha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SAKULAN NISHA
|
BANK OF BARODA(606985)
|
|
46
|
Mandro
|
JH-13-002-007-024/474
(KHAIRWA)
|
3413002000NRG25Z250520240166889
|
25/05/2024
|
Rekha Devi
|
3413002WL005815
|
Rekha Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
Mandro
|
JH-13-002-007-024/988
(KHAIRWA)
|
3413002000NRG25Z250520240166891
|
25/05/2024
|
Nikhat Aara
|
3413002WL005815
|
Nikhat Aara
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
NIKHAT AARA WO MD NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
48
|
Mandro
|
JH-13-002-007-027/2968
(KHAIRWA)
|
3413002000NRG25Z250520240166892
|
25/05/2024
|
Md Faruk Ansari
|
3413002WL005815
|
Md Faruk Ansari
|
00415
|
SBIN0004897
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MR MDFARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
Mandro
|
JH-13-002-007-005/1774
(KHAIRWA)
|
3413002000NRG25Z250520240166859
|
25/05/2024
|
Mubakak Ansari
|
3413002WL005815
|
Mubakak Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MD MUBARAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Mandro
|
JH-13-002-007-005/19768
(KHAIRWA)
|
3413002000NRG25Z250520240166863
|
25/05/2024
|
Sajjad ansari
|
3413002WL005815
|
Sajjad ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SAJJAD ANSARI
|
BANK OF BARODA(606985)
|
|
51
|
Mandro
|
JH-13-002-007-005/19772
(KHAIRWA)
|
3413002000NRG25Z250520240166644
|
25/05/2024
|
Md Jawed Akhatar
|
3413002WL005808
|
Md Jawed Akhatar
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MR MD JAWED AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-007-005/19774
(KHAIRWA)
|
3413002000NRG25Z250520240166864
|
25/05/2024
|
Guljahan Khatun
|
3413002WL005815
|
Guljahan Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
GULJAHAN KHATUN
|
BANK OF BARODA(606985)
|
|
53
|
Mandro
|
JH-13-002-007-005/19778
(KHAIRWA)
|
3413002000NRG25Z250520240166865
|
25/05/2024
|
Safura Kharoon
|
3413002WL005815
|
Safura Kharoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MR SAFURA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-007-005/3208
(KHAIRWA)
|
3413002000NRG25Z250520240166646
|
25/05/2024
|
Suna Devi
|
3413002WL005808
|
Suna Devi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MRS SUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-007-005/705
(KHAIRWA)
|
3413002000NRG25Z250520240166649
|
25/05/2024
|
Mahamun Nesha
|
3413002WL005808
|
Mahamun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MRS MAHAMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-007-006/1720
(KHAIRWA)
|
3413002000NRG25Z250520240166664
|
25/05/2024
|
Md. Fstuk Ansari
|
3413002WL005808
|
Md. Fstuk Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MR MD FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-007-006/19750
(KHAIRWA)
|
3413002000NRG25Z250520240166672
|
25/05/2024
|
Aasura Khatun
|
3413002WL005808
|
Aasura Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MS AASURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-007-006/19750
(KHAIRWA)
|
3413002000NRG25Z250520240166671
|
25/05/2024
|
Gulam Haidar
|
3413002WL005808
|
Gulam Haidar
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MR GULAM HAIDER
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-007-006/19758
(KHAIRWA)
|
3413002000NRG25Z250520240166674
|
25/05/2024
|
Md Azmeer Alam
|
3413002WL005808
|
Md Azmeer Alam
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MR MD AZMEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-007-006/19831
(KHAIRWA)
|
3413002000NRG25Z250520240166677
|
25/05/2024
|
Kalshuma Khatun
|
3413002WL005808
|
Kalshuma Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MRS KALSUMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-007-006/19961
(KHAIRWA)
|
3413002000NRG25Z250520240166679
|
25/05/2024
|
IMTIYAJ ANSARI
|
3413002WL005808
|
IMTIYAJ ANSARI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MR IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-007-006/2904
(KHAIRWA)
|
3413002000NRG25Z250520240166687
|
25/05/2024
|
Mujkura Khatun
|
3413002WL005808
|
Mujkura Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MRS MUJKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-007-006/643
(KHAIRWA)
|
3413002000NRG25Z250520240166693
|
25/05/2024
|
Amena Khatun
|
3413002WL005808
|
Amena Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MRS AMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
64
|
Mandro
|
JH-13-002-007-005/19833
(KHAIRWA)
|
3413002000NRG25Z250520240166645
|
25/05/2024
|
MD ALIMUDDIN
|
3413002WL005808
|
MD ALIMUDDIN
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MR MD ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-007-005/3019
(KHAIRWA)
|
3413002000NRG25Z250520240166867
|
25/05/2024
|
Sajjad Ansari
|
3413002WL005815
|
Sajjad Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MR SAJJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-007-005/684
(KHAIRWA)
|
3413002000NRG25Z250520240166647
|
25/05/2024
|
Jannatan Nisha
|
3413002WL005808
|
Jannatan Nisha
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MRS JANNATAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-007-006/1603
(KHAIRWA)
|
3413002000NRG25Z250520240166654
|
25/05/2024
|
Jahar Khatun
|
3413002WL005808
|
Jahar Khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MRS JAHNARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-007-006/1702
(KHAIRWA)
|
3413002000NRG25Z250520240166660
|
25/05/2024
|
tosab ansari
|
3413002WL005808
|
tosab ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MR TOSSABAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-007-006/1721
(KHAIRWA)
|
3413002000NRG25Z250520240166667
|
25/05/2024
|
Saleya khatun
|
3413002WL005808
|
Saleya khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MRS SALEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-007-006/19751
(KHAIRWA)
|
3413002000NRG25Z250520240166673
|
25/05/2024
|
Jugnu Khatun
|
3413002WL005808
|
Jugnu Khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MS JUGNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-007-006/19760
(KHAIRWA)
|
3413002000NRG25Z250520240166675
|
25/05/2024
|
Dilbahadur Khatun
|
3413002WL005808
|
Dilbahadur Khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MISS DILBAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-007-006/19828
(KHAIRWA)
|
3413002000NRG25Z250520240166676
|
25/05/2024
|
Masuda Pravin
|
3413002WL005808
|
Masuda Pravin
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MS MASUDA PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-007-006/19848
(KHAIRWA)
|
3413002000NRG25Z250520240166678
|
25/05/2024
|
Enjamamul Hak
|
3413002WL005808
|
Enjamamul Hak
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
INJAMAMUL HAQUE
|
BANK OF BARODA(606985)
|
|
74
|
Mandro
|
JH-13-002-007-006/19987
(KHAIRWA)
|
3413002000NRG25Z250520240166680
|
25/05/2024
|
sabera khatoon
|
3413002WL005808
|
sabera khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MS SABERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-007-006/20024
(KHAIRWA)
|
3413002000NRG25Z250520240166683
|
25/05/2024
|
ANJUMAN NISHA
|
3413002WL005808
|
ANJUMAN NISHA
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MRS ANJUMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandro
|
JH-13-002-007-006/660
(KHAIRWA)
|
3413002000NRG25Z250520240166697
|
25/05/2024
|
Nargish Khatoon
|
3413002WL005808
|
Nargish Khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MRS NARGISH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandro
|
JH-13-002-007-009/150
(KHAIRWA)
|
3413002000NRG25Z250520240166873
|
25/05/2024
|
Sultan Ansari
|
3413002WL005815
|
Sultan Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MR SULTAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-007-009/1675
(KHAIRWA)
|
3413002000NRG25Z250520240166877
|
25/05/2024
|
SONA BHANU
|
3413002WL005815
|
SONA BHANU
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MRS SONA BHANU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-007-009/1727
(KHAIRWA)
|
3413002000NRG25Z250520240166879
|
25/05/2024
|
Noorjahan Khatoon
|
3413002WL005815
|
Noorjahan Khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MRS NURJHAN AARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandro
|
JH-13-002-007-009/3471
(KHAIRWA)
|
3413002000NRG25Z250520240166884
|
25/05/2024
|
Mahbub Ansari
|
3413002WL005815
|
Mahbub Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MR MAHBUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
81
|
Mandro
|
JH-13-002-007-005/711
(KHAIRWA)
|
3413002000NRG25Z250520240166869
|
25/05/2024
|
Anish Ansari
|
3413002WL005815
|
Anish Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
ANISH AHMAD
|
BANDHAN BANK LIMITED(508753)
|
|
82
|
Mandro
|
JH-13-002-007-005/721
(KHAIRWA)
|
3413002000NRG25Z250520240166870
|
25/05/2024
|
Ramjan Ansari
|
3413002WL005815
|
Ramjan Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
RAMJAN ALI S O ATIKU
|
BANK OF BARODA(606985)
|
|
83
|
Mandro
|
JH-13-002-007-006/627
(KHAIRWA)
|
3413002000NRG25Z250520240166691
|
25/05/2024
|
Subhan Ansari
|
3413002WL005808
|
Subhan Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SUBHAN ALI
|
BANDHAN BANK LIMITED(508753)
|
|
84
|
Mandro
|
JH-13-002-007-006/641
(KHAIRWA)
|
3413002000NRG25Z250520240166692
|
25/05/2024
|
Ruksana Khatoon
|
3413002WL005808
|
Ruksana Khatoon
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
RUKSAN KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
Mandro
|
JH-13-002-007-006/647
(KHAIRWA)
|
3413002000NRG25Z250520240166696
|
25/05/2024
|
Abdul Rahim Ansari
|
3413002WL005808
|
Abdul Rahim Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
ABDUL RAHIM
|
BANDHAN BANK LIMITED(508753)
|
|
86
|
Mandro
|
JH-13-002-007-006/647
(KHAIRWA)
|
3413002000NRG25Z250520240166695
|
25/05/2024
|
Gulbahar Khatoon
|
3413002WL005808
|
Gulbahar Khatoon
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
GULBHAR KHATOON
|
INDUSIND BANK(607189)
|
|
87
|
Mandro
|
JH-13-002-007-006/665
(KHAIRWA)
|
3413002000NRG25Z250520240166700
|
25/05/2024
|
Ejaj Ansari
|
3413002WL005808
|
Ejaj Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
AJAJ ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
88
|
Mandro
|
JH-13-002-007-009/1672
(KHAIRWA)
|
3413002000NRG25Z250520240166876
|
25/05/2024
|
FARID PRWEJ
|
3413002WL005815
|
FARID PRWEJ
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MR FARID PRAVEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
89
|
Mandro
|
JH-13-002-007-005/17906
(KHAIRWA)
|
3413002000NRG25Z250520240166860
|
25/05/2024
|
Irsad Alam
|
3413002WL005815
|
Irsad Alam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
IRSHAD AALAM
|
BANK OF BARODA(606985)
|
|
90
|
Mandro
|
JH-13-002-007-006/616
(KHAIRWA)
|
3413002000NRG25Z250520240166689
|
25/05/2024
|
Md Najir Ansari
|
3413002WL005808
|
Md Najir Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Mr. MD NAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Mandro
|
JH-13-002-007-024/1177
(KHAIRWA)
|
3413002000NRG25Z250520240166885
|
25/05/2024
|
Rafiq Ansari
|
3413002WL005815
|
Rafiq Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MR MD RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mandro
|
JH-13-002-007-024/474
(KHAIRWA)
|
3413002000NRG25Z250520240166890
|
25/05/2024
|
Janardhan Singh
|
3413002WL005815
|
Janardhan Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
JANARDHAN RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14904
|
14904
|
|
|
|
|
|
|
|