|
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-13-002-006-006/1602
(GADRA)
|
3413002000NRG25010520240072022
|
01/05/2024
|
MAJIBUR RAHAMAN
|
3413002WL002516
|
MAJIBUR RAHAMAN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212547
|
|
ANURUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-006/1604
(GADRA)
|
3413002000NRG25010520240072023
|
01/05/2024
|
SAMRATAN NESHA
|
3413002WL002516
|
SAMRATAN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212549
|
|
SAMRATAN NISHA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-006/1607
(GADRA)
|
3413002000NRG25010520240072024
|
01/05/2024
|
KHAURUN NESHA
|
3413002WL002516
|
KHAURUN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212546
|
|
KHAURUN NESHA
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-006/1611
(GADRA)
|
3413002000NRG25010520240072025
|
01/05/2024
|
SHANNAJ BEGAM
|
3413002WL002516
|
SHANNAJ BEGAM
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212545
|
|
SHANNAJ BEGAM
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-006/1612
(GADRA)
|
3413002000NRG25010520240072026
|
01/05/2024
|
SALUNA KHATUN
|
3413002WL002516
|
SALUNA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212550
|
|
SALUNA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-006-006/1739
(GADRA)
|
3413002000NRG25010520240072040
|
01/05/2024
|
MOHAMAD ALI
|
3413002WL002516
|
MOHAMAD ALI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212551
|
|
MOHMAD ALI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-006-006/1741
(GADRA)
|
3413002000NRG25010520240072042
|
01/05/2024
|
MATIJAN NESHA
|
3413002WL002516
|
MATIJAN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212552
|
|
MATIJAN NESHA
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-006-006/1743
(GADRA)
|
3413002000NRG25010520240072043
|
01/05/2024
|
RABBSUN KHATUN
|
3413002WL002516
|
RABBSUN KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212555
|
|
TABBSUM KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-006/1745
(GADRA)
|
3413002000NRG25010520240072044
|
01/05/2024
|
RUKSANA KHATUN
|
3413002WL002516
|
RUKSANA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212554
|
|
RUKSANA KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-006-006/1746
(GADRA)
|
3413002000NRG25010520240072045
|
01/05/2024
|
SIKENDAR ALI
|
3413002WL002516
|
SIKENDAR ALI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212553
|
|
SIKENDAR ALI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-006-006/1748
(GADRA)
|
3413002000NRG25010520240072047
|
01/05/2024
|
ALEMA KHATUN
|
3413002WL002516
|
ALEMA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212556
|
|
ALEMA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-006-006/612
(GADRA)
|
3413002000NRG25010520240072087
|
01/05/2024
|
Matiur Rahman
|
3413002WL002516
|
Matiur Rahman
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212548
|
|
MATIUAR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-006-006/1147
(GADRA)
|
3413002000NRG25010520240072015
|
01/05/2024
|
AFAK ALAM
|
3413002WL002516
|
AFAK ALAM
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212532
|
|
AFAK ALAM SO JIYABUL
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-006-006/1712
(GADRA)
|
3413002000NRG25010520240072038
|
01/05/2024
|
Sabera khatun
|
3413002WL002516
|
Sabera khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212534
|
|
SAVERA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-006-006/1984
(GADRA)
|
3413002000NRG25010520240072055
|
01/05/2024
|
Kurban Ansari
|
3413002WL002516
|
Kurban Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212538
|
|
KURBAN ANSARI
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-006-006/1986
(GADRA)
|
3413002000NRG25010520240072057
|
01/05/2024
|
Jaheda khatun
|
3413002WL002516
|
Jaheda khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212533
|
|
JAHEDA KHATUN
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-006-006/2115
(GADRA)
|
3413002000NRG25010520240072064
|
01/05/2024
|
Majeda Khatoon
|
3413002WL002516
|
Majeda Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212537
|
|
MAJEDA KHATUN F NG S
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-006-006/2164
(GADRA)
|
3413002000NRG25010520240072067
|
01/05/2024
|
Gafuran Nesha
|
3413002WL002516
|
Gafuran Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212541
|
|
GAFURAN NESHA
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-006-006/2331
(GADRA)
|
3413002000NRG25010520240072068
|
01/05/2024
|
Hafiza Khatun
|
3413002WL002516
|
Hafiza Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212544
|
|
HAFIJA KHATUN
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-006-006/2384
(GADRA)
|
3413002000NRG25010520240072069
|
01/05/2024
|
Subedan Nesha
|
3413002WL002516
|
Subedan Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212543
|
|
SUBEDAN NESHA
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-006-006/2400
(GADRA)
|
3413002000NRG25010520240072070
|
01/05/2024
|
Kulshuma Khatun
|
3413002WL002516
|
Kulshuma Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212540
|
|
KULSUMA KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-006-006/2819
(GADRA)
|
3413002000NRG25010520240072072
|
01/05/2024
|
Jinat Parween
|
3413002WL002516
|
Jinat Parween
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212536
|
|
JINAT PARWEEN
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-006-006/3060
(GADRA)
|
3413002000NRG25010520240072073
|
01/05/2024
|
Jamshed Ansari
|
3413002WL002516
|
Jamshed Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212535
|
|
MD JAMSHED ANSARI
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-006-006/3267
(GADRA)
|
3413002000NRG25010520240072077
|
01/05/2024
|
Jamila Khatun
|
3413002WL002516
|
Jamila Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212542
|
|
JAMILA KHATUN
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-006-006/3267
(GADRA)
|
3413002000NRG25010520240072078
|
01/05/2024
|
Mushtaque Ansari
|
3413002WL002516
|
Mushtaque Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212539
|
|
Mushtaque Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
26
|
Mandro
|
JH-13-002-006-006/2114
(GADRA)
|
3413002000NRG25010520240072063
|
01/05/2024
|
farijuddin ansari
|
3413002WL002516
|
farijuddin ansari
|
00078
|
CNRB0004324
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212597
|
|
FARIJUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
27
|
Mandro
|
JH-13-002-006-006/3214
(GADRA)
|
3413002000NRG25010520240072075
|
01/05/2024
|
Majkura Khatun
|
3413002WL002516
|
Majkura Khatun
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212566
|
|
MRS MAJKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-006-006/580
(GADRA)
|
3413002000NRG25010520240072081
|
01/05/2024
|
Umar Ali
|
3413002WL002516
|
Umar Ali
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212557
|
|
MR UMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
29
|
Mandro
|
JH-13-002-006-006/1630
(GADRA)
|
3413002000NRG25010520240072027
|
01/05/2024
|
JAHARA KHATUN
|
3413002WL002516
|
JAHARA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212571
|
|
MRS JAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-006-006/1643
(GADRA)
|
3413002000NRG25010520240072028
|
01/05/2024
|
Khurshid Ansari
|
3413002WL002516
|
Khurshid Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212577
|
|
MR KHURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-006-006/1643
(GADRA)
|
3413002000NRG25010520240072029
|
01/05/2024
|
Sahera Khatun
|
3413002WL002516
|
Sahera Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212570
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-006-006/1645
(GADRA)
|
3413002000NRG25010520240072030
|
01/05/2024
|
Fatima Khatun
|
3413002WL002516
|
Fatima Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212572
|
|
MRS FATIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-006-006/1680
(GADRA)
|
3413002000NRG25010520240072031
|
01/05/2024
|
Husnara Khatun
|
3413002WL002516
|
Husnara Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212569
|
|
MRS HUSHNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-006-006/1682
(GADRA)
|
3413002000NRG25010520240072032
|
01/05/2024
|
Salim Ansari
|
3413002WL002516
|
Salim Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212558
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-006-006/1684
(GADRA)
|
3413002000NRG25010520240072034
|
01/05/2024
|
Sahar Banu
|
3413002WL002516
|
Sahar Banu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212561
|
|
MRS SHAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-006-006/1708
(GADRA)
|
3413002000NRG25010520240072035
|
01/05/2024
|
Majidan Nesha
|
3413002WL002516
|
Majidan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212585
|
|
MRS MAJIDAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-006-006/1711
(GADRA)
|
3413002000NRG25010520240072036
|
01/05/2024
|
Jaetun Nesha
|
3413002WL002516
|
Jaetun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212587
|
|
MRS JAITUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-006-006/1712
(GADRA)
|
3413002000NRG25010520240072037
|
01/05/2024
|
Hanufa Khatun
|
3413002WL002516
|
Hanufa Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212563
|
|
MRS HANUFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-006-006/1721
(GADRA)
|
3413002000NRG25010520240072039
|
01/05/2024
|
Jaheda Khatun
|
3413002WL002516
|
Jaheda Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212586
|
|
MRS JAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-006-006/1740
(GADRA)
|
3413002000NRG25010520240072041
|
01/05/2024
|
SAKILA KHATUN
|
3413002WL002516
|
SAKILA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212562
|
|
SAKILA KHATOON
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-006-006/1746
(GADRA)
|
3413002000NRG25010520240072046
|
01/05/2024
|
KARIMAN NESHA
|
3413002WL002516
|
KARIMAN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212560
|
|
MRS KARIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-006-006/1841
(GADRA)
|
3413002000NRG25010520240072050
|
01/05/2024
|
Sara Begum
|
3413002WL002516
|
Sara Begum
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212568
|
|
MRS SARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-006-006/1937
(GADRA)
|
3413002000NRG25010520240072051
|
01/05/2024
|
Sabiran Nesha
|
3413002WL002516
|
Sabiran Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212574
|
|
MRS SABIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-006-006/1939
(GADRA)
|
3413002000NRG25010520240072052
|
01/05/2024
|
Ruksana Khatun
|
3413002WL002516
|
Ruksana Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212590
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-006-006/1965
(GADRA)
|
3413002000NRG25010520240072053
|
01/05/2024
|
ASMA KHATUN
|
3413002WL002516
|
ASMA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212592
|
|
ASMA KHATUN
|
BANK OF BARODA(606985)
|
|
46
|
Mandro
|
JH-13-002-006-006/1966
(GADRA)
|
3413002000NRG25010520240072054
|
01/05/2024
|
ASRFAN NESHA
|
3413002WL002516
|
ASRFAN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212576
|
|
MRS ASRFAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-006-006/1985
(GADRA)
|
3413002000NRG25010520240072056
|
01/05/2024
|
SALIFAN NESHA
|
3413002WL002516
|
SALIFAN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212565
|
|
MRS SALIPHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-006-006/2077
(GADRA)
|
3413002000NRG25010520240072059
|
01/05/2024
|
Sahida nesha
|
3413002WL002516
|
Sahida nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212573
|
|
MRS SAHIDAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-006-006/2109
(GADRA)
|
3413002000NRG25010520240072062
|
01/05/2024
|
sona bano khatun
|
3413002WL002516
|
sona bano khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212580
|
|
MRS SONA BANU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-006-006/2137
(GADRA)
|
3413002000NRG25010520240072065
|
01/05/2024
|
Sahema Khatum
|
3413002WL002516
|
Sahema Khatum
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212579
|
|
MRS SAHEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-006-006/2151
(GADRA)
|
3413002000NRG25010520240072066
|
01/05/2024
|
Najema Khatun
|
3413002WL002516
|
Najema Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212564
|
|
MRS NAJEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-006-006/3255
(GADRA)
|
3413002000NRG25010520240072076
|
01/05/2024
|
Nasima Khatun
|
3413002WL002516
|
Nasima Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212559
|
|
MS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-006-006/580
(GADRA)
|
3413002000NRG25010520240072082
|
01/05/2024
|
Samretan Nesha
|
3413002WL002516
|
Samretan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212588
|
|
MRS SAMRAT NESHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-006-006/946
(GADRA)
|
3413002000NRG25010520240072093
|
01/05/2024
|
Sameena Khatoon
|
3413002WL002516
|
Sameena Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212567
|
|
MRS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
55
|
Mandro
|
JH-13-002-006-006/1466
(GADRA)
|
3413002000NRG25010520240072018
|
01/05/2024
|
Sabir Ansari
|
3413002WL002516
|
Sabir Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212584
|
|
MRS SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-006-006/1682
(GADRA)
|
3413002000NRG25010520240072033
|
01/05/2024
|
Sarifan Khatun
|
3413002WL002516
|
Sarifan Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212596
|
|
SARIFAN KHATOON DO N
|
BANK OF BARODA(606985)
|
|
57
|
Mandro
|
JH-13-002-006-006/1809
(GADRA)
|
3413002000NRG25010520240072048
|
01/05/2024
|
Aas Mosammad
|
3413002WL002516
|
Aas Mosammad
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212578
|
|
MRS AAS MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-006-006/2042
(GADRA)
|
3413002000NRG25010520240072058
|
01/05/2024
|
sulekha khatun
|
3413002WL002516
|
sulekha khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212594
|
|
MISS JALEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-006-006/2077
(GADRA)
|
3413002000NRG25010520240072060
|
01/05/2024
|
Arbina khatun
|
3413002WL002516
|
Arbina khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212575
|
|
MS ARBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-006-006/2109
(GADRA)
|
3413002000NRG25010520240072061
|
01/05/2024
|
Khalil Ansari
|
3413002WL002516
|
Khalil Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212591
|
|
MRS KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-006-006/3070
(GADRA)
|
3413002000NRG25010520240072074
|
01/05/2024
|
Arkam Ansari
|
3413002WL002516
|
Arkam Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212583
|
|
MR AKRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-006-006/5935
(GADRA)
|
3413002000NRG25010520240072085
|
01/05/2024
|
OMIRA KHATUN
|
3413002WL002516
|
OMIRA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212582
|
|
MRS AOMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-006-006/5936
(GADRA)
|
3413002000NRG25010520240072086
|
01/05/2024
|
ANJUMAN NESHA
|
3413002WL002516
|
ANJUMAN NESHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212581
|
|
MISS ANJUMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-006-006/612
(GADRA)
|
3413002000NRG25010520240072088
|
01/05/2024
|
Sanjida Khatun
|
3413002WL002516
|
Sanjida Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212593
|
|
MS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-006-006/865
(GADRA)
|
3413002000NRG25010520240072089
|
01/05/2024
|
Heyjun Nesha
|
3413002WL002516
|
Heyjun Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212595
|
|
MR HEYJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-006-006/865
(GADRA)
|
3413002000NRG25010520240072090
|
01/05/2024
|
Md. Sarif Ansari
|
3413002WL002516
|
Md. Sarif Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212589
|
|
MRS MD SARIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
67
|
Mandro
|
JH-13-002-006-006/1431
(GADRA)
|
3413002000NRG25010520240072017
|
01/05/2024
|
Rahamtulla
|
3413002WL002516
|
Rahamtulla
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212604
|
|
Mr. RAHAMTULLA RAHAMTULLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Mandro
|
JH-13-002-006-006/1518
(GADRA)
|
3413002000NRG25010520240072019
|
01/05/2024
|
RIJWAN ANSARI
|
3413002WL002516
|
RIJWAN ANSARI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212606
|
|
MR MD RIZWAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-006-006/1543
(GADRA)
|
3413002000NRG25010520240072020
|
01/05/2024
|
Rogisha Khatun
|
3413002WL002516
|
Rogisha Khatun
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212605
|
|
Mrs. ROMISHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Mandro
|
JH-13-002-006-006/1549
(GADRA)
|
3413002000NRG25010520240072021
|
01/05/2024
|
Roushan Nesha
|
3413002WL002516
|
Roushan Nesha
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212609
|
|
MRS ROSHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-006-006/559
(GADRA)
|
3413002000NRG25010520240072080
|
01/05/2024
|
Gularjan Khatoon
|
3413002WL002516
|
Gularjan Khatoon
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212602
|
|
Mrs. GULARJUN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
72
|
Mandro
|
JH-13-002-006-006/5934
(GADRA)
|
3413002000NRG25010520240072084
|
01/05/2024
|
NASIMA KHATUN
|
3413002WL002516
|
NASIMA KHATUN
|
00553
|
INDB0000888
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212530
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
73
|
Mandro
|
JH-13-002-006-006/554
(GADRA)
|
3413002000NRG25010520240072079
|
01/05/2024
|
Umar Ansari
|
3413002WL002516
|
Umar Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212599
|
|
UMAR ALI
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
Mandro
|
JH-13-002-006-006/5933
(GADRA)
|
3413002000NRG25010520240072083
|
01/05/2024
|
JIYADA KHATUN
|
3413002WL002516
|
JIYADA KHATUN
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212598
|
|
MS JIYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
75
|
Mandro
|
JH-13-002-006-006/1809
(GADRA)
|
3413002000NRG25010520240072049
|
01/05/2024
|
Sahema Khatun
|
3413002WL002516
|
Sahema Khatun
|
00666
|
IDFB0060102
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212531
|
|
Sahema Khatun
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
76
|
Mandro
|
JH-13-002-006-001/10
(GADRA)
|
3413002000NRG25010520240072014
|
01/05/2024
|
Jaglu Kisku
|
3413002WL002516
|
Jaglu Kisku
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212607
|
|
Mr. JUGAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Mandro
|
JH-13-002-006-006/1421
(GADRA)
|
3413002000NRG25010520240072016
|
01/05/2024
|
Sahera Khatun
|
3413002WL002516
|
Sahera Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212603
|
|
Mrs. SAHERA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Mandro
|
JH-13-002-006-006/2526
(GADRA)
|
3413002000NRG25010520240072071
|
01/05/2024
|
Momena Khatun
|
3413002WL002516
|
Momena Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212608
|
|
MRS MOMENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-006-006/872
(GADRA)
|
3413002000NRG25010520240072091
|
01/05/2024
|
Md. Samim Ansar
|
3413002WL002516
|
Md. Samim Ansar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212601
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandro
|
JH-13-002-006-006/872
(GADRA)
|
3413002000NRG25010520240072092
|
01/05/2024
|
Nasim
|
3413002WL002516
|
Nasim
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628212600
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117600
|
117600
|
|
|
|
|
|
|
|