|
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-13-002-006-002/2929
(GADRA)
|
3413002000NRG25300420240066910
|
30/04/2024
|
SOM MURMU
|
3413002WL002396
|
SOM MURMU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215280
|
|
SOM MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-003/801
(GADRA)
|
3413002000NRG25300420240066867
|
30/04/2024
|
Noor Islam Ansari
|
3413002WL002395
|
Noor Islam Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215258
|
|
MR NOOR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-006-006/1432
(GADRA)
|
3413002000NRG25300420240066928
|
30/04/2024
|
Nasim Ansari
|
3413002WL002396
|
Nasim Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215285
|
|
Mr. NASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mandro
|
JH-13-002-006-006/1557
(GADRA)
|
3413002000NRG25300420240066933
|
30/04/2024
|
AKHRUL ANSARI
|
3413002WL002396
|
AKHRUL ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215313
|
|
MR AKHRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-006-006/1573
(GADRA)
|
3413002000NRG25300420240066934
|
30/04/2024
|
SAMIM ANSARI
|
3413002WL002396
|
SAMIM ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215293
|
|
SAMIM ANSARI
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-006-006/1577
(GADRA)
|
3413002000NRG25300420240066935
|
30/04/2024
|
MD SAIFUDDIN ANSARI
|
3413002WL002396
|
MD SAIFUDDIN ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215297
|
|
Mr. MD SAIFUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mandro
|
JH-13-002-006-006/1584
(GADRA)
|
3413002000NRG25300420240066936
|
30/04/2024
|
SUBEDAN NESHA
|
3413002WL002396
|
SUBEDAN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215265
|
|
SUBEDAN NESHA
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-006-006/1585
(GADRA)
|
3413002000NRG25300420240066937
|
30/04/2024
|
JAITUN NISHA
|
3413002WL002396
|
JAITUN NISHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215286
|
|
JAITUN NISHA
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-006/1586
(GADRA)
|
3413002000NRG25300420240066938
|
30/04/2024
|
ABDULLA ANSARI
|
3413002WL002396
|
ABDULLA ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215291
|
|
ABDULLA ANSARI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-006-006/1588
(GADRA)
|
3413002000NRG25300420240066939
|
30/04/2024
|
JAMIL ANSARI
|
3413002WL002396
|
JAMIL ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215264
|
|
MRS JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-006-006/1589
(GADRA)
|
3413002000NRG25300420240066940
|
30/04/2024
|
JARINA KHATUN
|
3413002WL002396
|
JARINA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215289
|
|
JARINA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-006-006/1597
(GADRA)
|
3413002000NRG25300420240066941
|
30/04/2024
|
NAJERA KHATOON
|
3413002WL002396
|
NAJERA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215295
|
|
NAJERA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-006-006/1598
(GADRA)
|
3413002000NRG25300420240066942
|
30/04/2024
|
SAHNAJ KHATUN
|
3413002WL002396
|
SAHNAJ KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215270
|
|
SAHNAJ KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-006-006/1600
(GADRA)
|
3413002000NRG25300420240066943
|
30/04/2024
|
HAJERA KHATOON
|
3413002WL002396
|
HAJERA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215301
|
|
HAJERA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-006-006/1601
(GADRA)
|
3413002000NRG25300420240066944
|
30/04/2024
|
KHAIRUN NESHA
|
3413002WL002396
|
KHAIRUN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215296
|
|
KHAIRUN NESHA
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-006-006/1784
(GADRA)
|
3413002000NRG25300420240066947
|
30/04/2024
|
Mahiran Nesha
|
3413002WL002396
|
Mahiran Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215302
|
|
MAHIRAN NESHA
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-006-006/1785
(GADRA)
|
3413002000NRG25300420240066948
|
30/04/2024
|
Rahena Khatoon
|
3413002WL002396
|
Rahena Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215267
|
|
RAHENA KHATOON
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-006-006/1787
(GADRA)
|
3413002000NRG25300420240066950
|
30/04/2024
|
Guljanan Nesha
|
3413002WL002396
|
Guljanan Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215306
|
|
GULARJAN NESHA
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-006-006/1796
(GADRA)
|
3413002000NRG25300420240066951
|
30/04/2024
|
Akhtar Husain
|
3413002WL002396
|
Akhtar Husain
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215300
|
|
MRS AKHTAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-006-006/1801
(GADRA)
|
3413002000NRG25300420240066953
|
30/04/2024
|
Firoja Khatun
|
3413002WL002396
|
Firoja Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215298
|
|
FIROJA KHATUN
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-006-006/1816
(GADRA)
|
3413002000NRG25300420240066954
|
30/04/2024
|
nasiruddin ansari
|
3413002WL002396
|
nasiruddin ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215299
|
|
NASIRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-006-006/2107
(GADRA)
|
3413002000NRG25300420240066957
|
30/04/2024
|
jahanara khatoon
|
3413002WL002396
|
jahanara khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215309
|
|
JAHANARA KHATOON
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-006-006/2495
(GADRA)
|
3413002000NRG25300420240066877
|
30/04/2024
|
Sajid Ansari
|
3413002WL002395
|
Sajid Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215315
|
|
SAJID ANSARI
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-006-006/548
(GADRA)
|
3413002000NRG25300420240066967
|
30/04/2024
|
Tahiruddin Ansari
|
3413002WL002396
|
Tahiruddin Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215294
|
|
TAHIR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
25
|
Mandro
|
JH-13-002-006-003/1581
(GADRA)
|
3413002000NRG25300420240066915
|
30/04/2024
|
kunwar hansda
|
3413002WL002396
|
kunwar hansda
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215272
|
|
KUWAR HANSDA
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-006-003/1893
(GADRA)
|
3413002000NRG25300420240066916
|
30/04/2024
|
TALA SOREN
|
3413002WL002396
|
TALA SOREN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215261
|
|
TALA SOREN
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-006-003/2176
(GADRA)
|
3413002000NRG25300420240066917
|
30/04/2024
|
Jugal Soren
|
3413002WL002396
|
Jugal Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215263
|
|
JUGAL SOREN
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-006-003/2655
(GADRA)
|
3413002000NRG25300420240066864
|
30/04/2024
|
ISTIKHAR ANSARI
|
3413002WL002395
|
ISTIKHAR ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215281
|
|
ISTIKHAR ANSARI
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-006-003/2655
(GADRA)
|
3413002000NRG25300420240066865
|
30/04/2024
|
SAMAIYA KHATUN
|
3413002WL002395
|
SAMAIYA KHATUN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215259
|
|
SOMAIYA KHATUN
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-006-003/2732
(GADRA)
|
3413002000NRG25300420240066921
|
30/04/2024
|
ANIL HANSDA
|
3413002WL002396
|
ANIL HANSDA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215260
|
|
ANIL HANSDA SO MARAN
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-006-003/2773
(GADRA)
|
3413002000NRG25300420240066866
|
30/04/2024
|
Ajrun Nesha
|
3413002WL002395
|
Ajrun Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215279
|
|
MS AJRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-006-006/1437
(GADRA)
|
3413002000NRG25300420240066929
|
30/04/2024
|
Md Hurmuj Ansari
|
3413002WL002396
|
Md Hurmuj Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215268
|
|
MD HURMUJ ANSARI
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-006-006/2066
(GADRA)
|
3413002000NRG25300420240066873
|
30/04/2024
|
Tamanna Khatun
|
3413002WL002395
|
Tamanna Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215269
|
|
TAMNNA KHATUN
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-006-006/2067
(GADRA)
|
3413002000NRG25300420240066874
|
30/04/2024
|
Saifun Nesha
|
3413002WL002395
|
Saifun Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215278
|
|
SAIFUN NESHA
|
BANK OF BARODA(606985)
|
|
35
|
Mandro
|
JH-13-002-006-006/2160
(GADRA)
|
3413002000NRG25300420240066959
|
30/04/2024
|
Nurjahan Khatun
|
3413002WL002396
|
Nurjahan Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215262
|
|
NURJAHAN KHATUN
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-006-006/2259
(GADRA)
|
3413002000NRG25300420240066960
|
30/04/2024
|
Rejaur rahman
|
3413002WL002396
|
Rejaur rahman
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215273
|
|
REJAUR RAHMAN
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-006-006/2291
(GADRA)
|
3413002000NRG25300420240066961
|
30/04/2024
|
Khursid Alam
|
3413002WL002396
|
Khursid Alam
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215271
|
|
MD KHURSHID ALAM
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-006-006/2385
(GADRA)
|
3413002000NRG25300420240066876
|
30/04/2024
|
Mukhtar Ansari
|
3413002WL002395
|
Mukhtar Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215257
|
|
MUKHTAR ANSARI S O M
|
BANK OF BARODA(606985)
|
|
39
|
Mandro
|
JH-13-002-006-006/2420
(GADRA)
|
3413002000NRG25300420240066962
|
30/04/2024
|
Mahiran Nisha
|
3413002WL002396
|
Mahiran Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215274
|
|
MAHIRAN NESHA
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-006-006/2420
(GADRA)
|
3413002000NRG25300420240066963
|
30/04/2024
|
Tarannum Khatun
|
3413002WL002396
|
Tarannum Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215275
|
|
TARANNUM KHATUN
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-006-006/2495
(GADRA)
|
3413002000NRG25300420240066878
|
30/04/2024
|
Prabina Khatun
|
3413002WL002395
|
Prabina Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215276
|
|
PARBINA KHATUN
|
BANK OF BARODA(606985)
|
|
42
|
Mandro
|
JH-13-002-006-006/2547
(GADRA)
|
3413002000NRG25300420240066964
|
30/04/2024
|
Md Kudrat Ansari
|
3413002WL002396
|
Md Kudrat Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215277
|
|
MD KUDRAT ANSARI
|
BANK OF BARODA(606985)
|
|
43
|
Mandro
|
JH-13-002-006-006/535
(GADRA)
|
3413002000NRG25300420240066965
|
30/04/2024
|
Khalid Ansari
|
3413002WL002396
|
Khalid Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215256
|
|
MR ABDUL KHALID
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-006-006/550
(GADRA)
|
3413002000NRG25300420240066883
|
30/04/2024
|
Sakila Khatoon
|
3413002WL002395
|
Sakila Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215266
|
|
SHAKILA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
45
|
Mandro
|
JH-13-002-006-003/1067
(GADRA)
|
3413002000NRG25300420240066911
|
30/04/2024
|
Manja Soren
|
3413002WL002396
|
Manja Soren
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215282
|
|
MR MANJA SOREN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-006-003/1502
(GADRA)
|
3413002000NRG25300420240066913
|
30/04/2024
|
Hemlal Kisku
|
3413002WL002396
|
Hemlal Kisku
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215283
|
|
MR HEMLAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-006-003/2209
(GADRA)
|
3413002000NRG25300420240066920
|
30/04/2024
|
HANJI MARANDI
|
3413002WL002396
|
HANJI MARANDI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215317
|
|
MRS HANJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
48
|
Mandro
|
JH-13-002-006-006/2383
(GADRA)
|
3413002000NRG25300420240066875
|
30/04/2024
|
Amena Khatun
|
3413002WL002395
|
Amena Khatun
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215316
|
|
MRS AMENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
49
|
Mandro
|
JH-13-002-006-003/1502
(GADRA)
|
3413002000NRG25300420240066912
|
30/04/2024
|
Natko Kisku
|
3413002WL002396
|
Natko Kisku
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215284
|
|
MR NATKO KISKU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-006-003/1508
(GADRA)
|
3413002000NRG25300420240066914
|
30/04/2024
|
talakudi baski
|
3413002WL002396
|
talakudi baski
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215334
|
|
MRS TALAKUDI BASKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-006-003/2199
(GADRA)
|
3413002000NRG25300420240066918
|
30/04/2024
|
Chota Chand Murmu
|
3413002WL002396
|
Chota Chand Murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215333
|
|
MR CHOTA CHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-006-003/2199
(GADRA)
|
3413002000NRG25300420240066919
|
30/04/2024
|
Sanjhla Tudu
|
3413002WL002396
|
Sanjhla Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215314
|
|
MISS SANJHALI TUDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-006-006/1755
(GADRA)
|
3413002000NRG25300420240066945
|
30/04/2024
|
Gulejan Khatun
|
3413002WL002396
|
Gulejan Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215305
|
|
MISS GULEJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-006-006/1756
(GADRA)
|
3413002000NRG25300420240066946
|
30/04/2024
|
Jamila Khatun
|
3413002WL002396
|
Jamila Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215304
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-006-006/1799
(GADRA)
|
3413002000NRG25300420240066952
|
30/04/2024
|
Masuda Khatun
|
3413002WL002396
|
Masuda Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215303
|
|
Mrs. MASUDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mandro
|
JH-13-002-006-006/1948
(GADRA)
|
3413002000NRG25300420240066955
|
30/04/2024
|
Majkura Khatun
|
3413002WL002396
|
Majkura Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215307
|
|
MRS MAJKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-006-006/1971
(GADRA)
|
3413002000NRG25300420240066869
|
30/04/2024
|
TAJKERA KHATOON
|
3413002WL002395
|
TAJKERA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215308
|
|
MRS TAJKERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-006-006/2064
(GADRA)
|
3413002000NRG25300420240066871
|
30/04/2024
|
Kalsuma Khatun
|
3413002WL002395
|
Kalsuma Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215310
|
|
MRS KALSHUMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-006-006/2065
(GADRA)
|
3413002000NRG25300420240066872
|
30/04/2024
|
Irfan Ali
|
3413002WL002395
|
Irfan Ali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215312
|
|
Irfan Ali
|
IDFC BANK LIMITED(608117)
|
|
60
|
Mandro
|
JH-13-002-006-006/541
(GADRA)
|
3413002000NRG25300420240066966
|
30/04/2024
|
Mahiruddin Ansari
|
3413002WL002396
|
Mahiruddin Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215290
|
|
MR MAHIUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-006-006/562
(GADRA)
|
3413002000NRG25300420240066886
|
30/04/2024
|
Abdul Rahman
|
3413002WL002395
|
Abdul Rahman
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215292
|
|
MRS ABDUL RAHAMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
62
|
Mandro
|
JH-13-002-006-004/2081
(GADRA)
|
3413002000NRG25300420240066868
|
30/04/2024
|
Akhtari Khatun
|
3413002WL002395
|
Akhtari Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215311
|
|
AKHTARI KHATUN
|
BANK OF BARODA(606985)
|
|
63
|
Mandro
|
JH-13-002-006-006/1126
(GADRA)
|
3413002000NRG25300420240066922
|
30/04/2024
|
Samima Khatun
|
3413002WL002396
|
Samima Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215287
|
|
MRS SAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-006-006/1132
(GADRA)
|
3413002000NRG25300420240066923
|
30/04/2024
|
Samsher Ansari
|
3413002WL002396
|
Samsher Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215288
|
|
MR SAMSER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-006-006/1953
(GADRA)
|
3413002000NRG25300420240066956
|
30/04/2024
|
Md Sekhawat Ansari
|
3413002WL002396
|
Md Sekhawat Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215330
|
|
MRS MD SHEKHAVAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-006-006/2063
(GADRA)
|
3413002000NRG25300420240066870
|
30/04/2024
|
Rahena Khatoon
|
3413002WL002395
|
Rahena Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215331
|
|
MS RAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-006-006/2129
(GADRA)
|
3413002000NRG25300420240066958
|
30/04/2024
|
Sanjida Khatoon
|
3413002WL002396
|
Sanjida Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215332
|
|
MS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
68
|
Mandro
|
JH-13-002-006-006/1423
(GADRA)
|
3413002000NRG25300420240066924
|
30/04/2024
|
Mustafa Ansari
|
3413002WL002396
|
Mustafa Ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215322
|
|
MUSTAK ANSARI
|
BANK OF BARODA(606985)
|
|
69
|
Mandro
|
JH-13-002-006-006/1424
(GADRA)
|
3413002000NRG25300420240066925
|
30/04/2024
|
Akhtar Ansari
|
3413002WL002396
|
Akhtar Ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215320
|
|
Mr. AKHATAR ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Mandro
|
JH-13-002-006-006/1425
(GADRA)
|
3413002000NRG25300420240066926
|
30/04/2024
|
Asma Khatun
|
3413002WL002396
|
Asma Khatun
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215325
|
|
Mrs. ASMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Mandro
|
JH-13-002-006-006/1545
(GADRA)
|
3413002000NRG25300420240066931
|
30/04/2024
|
Najera Khatun
|
3413002WL002396
|
Najera Khatun
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215328
|
|
Mrs. NAJERA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Mandro
|
JH-13-002-006-006/1550
(GADRA)
|
3413002000NRG25300420240066932
|
30/04/2024
|
Jiagun Nesha
|
3413002WL002396
|
Jiagun Nesha
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215324
|
|
Mrs. JAIGUN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Mandro
|
JH-13-002-006-006/583
(GADRA)
|
3413002000NRG25300420240066969
|
30/04/2024
|
Abdul Salam Ansari
|
3413002WL002396
|
Abdul Salam Ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215319
|
|
Mr. ABDUL SALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
74
|
Mandro
|
JH-13-002-006-006/1786
(GADRA)
|
3413002000NRG25300420240066949
|
30/04/2024
|
Jahanara Khatun
|
3413002WL002396
|
Jahanara Khatun
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215255
|
|
JAHANARA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
75
|
Mandro
|
JH-13-002-006-006/550
(GADRA)
|
3413002000NRG25300420240066884
|
30/04/2024
|
Salema Khatun
|
3413002WL002395
|
Salema Khatun
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215329
|
|
SALEMA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
Mandro
|
JH-13-002-006-006/550
(GADRA)
|
3413002000NRG25300420240066882
|
30/04/2024
|
Samser Ali
|
3413002WL002395
|
Samser Ali
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215318
|
|
SAMSIR ALI
|
BANK OF BARODA(606985)
|
|
77
|
Mandro
|
JH-13-002-006-006/551
(GADRA)
|
3413002000NRG25300420240066885
|
30/04/2024
|
Aneshur Rahman
|
3413002WL002395
|
Aneshur Rahman
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215326
|
|
ANSHUR RAHAMAN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
78
|
Mandro
|
JH-13-002-006-006/1428
(GADRA)
|
3413002000NRG25300420240066927
|
30/04/2024
|
Abdul Kaiyum
|
3413002WL002396
|
Abdul Kaiyum
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215327
|
|
Mr. ABDUL KAIYUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Mandro
|
JH-13-002-006-006/1539
(GADRA)
|
3413002000NRG25300420240066930
|
30/04/2024
|
Asiya Khatoon
|
3413002WL002396
|
Asiya Khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215323
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandro
|
JH-13-002-006-006/2521
(GADRA)
|
3413002000NRG25300420240066879
|
30/04/2024
|
Aasadullah Ansari
|
3413002WL002395
|
Aasadullah Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215335
|
|
Mr. ASADULLA ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Mandro
|
JH-13-002-006-006/2565
(GADRA)
|
3413002000NRG25300420240066880
|
30/04/2024
|
Sabana Khatun
|
3413002WL002395
|
Sabana Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215337
|
|
Mrs. SABANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Mandro
|
JH-13-002-006-006/3213
(GADRA)
|
3413002000NRG25300420240066881
|
30/04/2024
|
Mustari Khatun
|
3413002WL002395
|
Mustari Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215336
|
|
Miss. MUSTARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Mandro
|
JH-13-002-006-006/573
(GADRA)
|
3413002000NRG25300420240066968
|
30/04/2024
|
Md Rafique Ansari
|
3413002WL002396
|
Md Rafique Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215321
|
|
Mr. MD RAFIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122010
|
122010
|
|
|
|
|
|
|
|