|
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-13-002-007-005/1775
(KHAIRWA)
|
3413002000NRG25270420240061109
|
27/04/2024
|
Sakira Khatun
|
3413002WL002192
|
Sakira Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925062
|
|
SAKERA KHATUN WO KHI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-005/1776
(KHAIRWA)
|
3413002000NRG25270420240061110
|
27/04/2024
|
Farukh Ansari
|
3413002WL002192
|
Farukh Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925063
|
|
FARUK ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-005/19773
(KHAIRWA)
|
3413002000NRG25270420240061111
|
27/04/2024
|
Jairun Nesha
|
3413002WL002192
|
Jairun Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925057
|
|
Jairun Nesha
|
INDUSIND BANK(607189)
|
|
4
|
Mandro
|
JH-13-002-007-005/19930
(KHAIRWA)
|
3413002000NRG25270420240061113
|
27/04/2024
|
sajeda khatoon
|
3413002WL002192
|
sajeda khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925058
|
|
MAVEDA KHATOON WO LA
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-005/2000538
(KHAIRWA)
|
3413002000NRG25270420240061115
|
27/04/2024
|
SAHRA KHATOON
|
3413002WL002192
|
SAHRA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925093
|
|
SAHERA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-005/2000550
(KHAIRWA)
|
3413002000NRG25270420240061117
|
27/04/2024
|
MD RAFIQUE ANSARI
|
3413002WL002192
|
MD RAFIQUE ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925087
|
|
MD RAFIQUE ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-005/2000550
(KHAIRWA)
|
3413002000NRG25270420240061116
|
27/04/2024
|
RAKEEBA KHATOON
|
3413002WL002192
|
RAKEEBA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925088
|
|
RAKEEBA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-005/2000551
(KHAIRWA)
|
3413002000NRG25270420240061118
|
27/04/2024
|
ASMIN KHATUN
|
3413002WL002192
|
ASMIN KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925076
|
|
ASMIN KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-005/2000552
(KHAIRWA)
|
3413002000NRG25270420240061119
|
27/04/2024
|
MD KALIMUDDIN
|
3413002WL002192
|
MD KALIMUDDIN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925082
|
|
Mr. KLIMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
10
|
Mandro
|
JH-13-002-007-005/2000560
(KHAIRWA)
|
3413002000NRG25270420240061123
|
27/04/2024
|
RAJIYA PARWEEN
|
3413002WL002192
|
RAJIYA PARWEEN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925077
|
|
RAJIYA PARWEEN WO SA
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-005/2000566
(KHAIRWA)
|
3413002000NRG25270420240061124
|
27/04/2024
|
GULAM RASUL
|
3413002WL002192
|
GULAM RASUL
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925086
|
|
GULAM RASUL
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-005/2000571
(KHAIRWA)
|
3413002000NRG25270420240061125
|
27/04/2024
|
SHAHNAWAJ ANSARI
|
3413002WL002192
|
SHAHNAWAJ ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925080
|
|
SHAHNAWAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mandro
|
JH-13-002-007-005/2000572
(KHAIRWA)
|
3413002000NRG25270420240061126
|
27/04/2024
|
RUKASHAR KHATOON
|
3413002WL002192
|
RUKASHAR KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925085
|
|
MS RUKSHAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-007-005/2000573
(KHAIRWA)
|
3413002000NRG25270420240061127
|
27/04/2024
|
Bitiya Marandi
|
3413002WL002192
|
Bitiya Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925091
|
|
BITIYA MARANDI
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-007-005/2000587
(KHAIRWA)
|
3413002000NRG25270420240061130
|
27/04/2024
|
Jahuran Nesha
|
3413002WL002192
|
Jahuran Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925092
|
|
JAHURAN NESHA
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-007-005/2000597
(KHAIRWA)
|
3413002000NRG25270420240061132
|
27/04/2024
|
HASMAT ANSARI
|
3413002WL002192
|
HASMAT ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925081
|
|
HASAMAT ANSARI
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-007-005/2000601
(KHAIRWA)
|
3413002000NRG25270420240061134
|
27/04/2024
|
MD HAJRAT ALI
|
3413002WL002192
|
MD HAJRAT ALI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925078
|
|
Mr. MD HAJARAT ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mandro
|
JH-13-002-007-005/200163
(KHAIRWA)
|
3413002000NRG25270420240061136
|
27/04/2024
|
Jaheda Khatun
|
3413002WL002192
|
Jaheda Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925072
|
|
ZAHEDA KHATUN W O IN
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-007-005/20018
(KHAIRWA)
|
3413002000NRG25270420240061137
|
27/04/2024
|
NAZBUN NESHA
|
3413002WL002192
|
NAZBUN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925061
|
|
NAZBUN NESHA WO HAMI
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-007-005/20035
(KHAIRWA)
|
3413002000NRG25270420240061138
|
27/04/2024
|
ISRAT BHANU
|
3413002WL002192
|
ISRAT BHANU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925074
|
|
ISRAT BHANU WO MD AB
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-007-005/30115
(KHAIRWA)
|
3413002000NRG25270420240061141
|
27/04/2024
|
MUSRAT KHATUN
|
3413002WL002192
|
MUSRAT KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925073
|
|
MUSARRAT KHATOON
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-007-005/717
(KHAIRWA)
|
3413002000NRG25270420240061145
|
27/04/2024
|
Nurjhan Khatun
|
3413002WL002192
|
Nurjhan Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925067
|
|
NURJHAN KHATUN WO MU
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-007-006/1547
(KHAIRWA)
|
3413002000NRG25270420240061146
|
27/04/2024
|
JAITUN NESHA
|
3413002WL002192
|
JAITUN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925066
|
|
JAITUN NESHA W O IBR
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-007-006/2000539
(KHAIRWA)
|
3413002000NRG25270420240061147
|
27/04/2024
|
Gularjun Khatun
|
3413002WL002192
|
Gularjun Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925075
|
|
GULARJUN KHATUN WO M
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-007-009/131
(KHAIRWA)
|
3413002000NRG25270420240061148
|
27/04/2024
|
Sabroon Nesha
|
3413002WL002192
|
Sabroon Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925071
|
|
SABRUN NESHA
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-007-009/1442
(KHAIRWA)
|
3413002000NRG25270420240061149
|
27/04/2024
|
Sakir Ansari
|
3413002WL002192
|
Sakir Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925079
|
|
MD SAKIR ANSARI SO M
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-007-009/1447
(KHAIRWA)
|
3413002000NRG25270420240061150
|
27/04/2024
|
Md Aadil Ansari
|
3413002WL002192
|
Md Aadil Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925059
|
|
MD ADIL ANSARI S O J
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-007-009/1447
(KHAIRWA)
|
3413002000NRG25270420240061151
|
27/04/2024
|
Tarana Prvin
|
3413002WL002192
|
Tarana Prvin
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925065
|
|
TRANA PRAWIN
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-007-009/19747
(KHAIRWA)
|
3413002000NRG25270420240061152
|
27/04/2024
|
rejana khatun
|
3413002WL002192
|
rejana khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925069
|
|
RIJWANA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-007-009/2000535
(KHAIRWA)
|
3413002000NRG25270420240061153
|
27/04/2024
|
AMBAR JAHAN
|
3413002WL002192
|
AMBAR JAHAN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925089
|
|
AMBAR JAHAN
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-007-009/2000594
(KHAIRWA)
|
3413002000NRG25270420240061159
|
27/04/2024
|
Afsana Khatun
|
3413002WL002192
|
Afsana Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925083
|
|
MS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-007-009/2804
(KHAIRWA)
|
3413002000NRG25270420240061161
|
27/04/2024
|
Jubeda Khatoon
|
3413002WL002192
|
Jubeda Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925064
|
|
JUBEDA KHATOON
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-007-009/3501
(KHAIRWA)
|
3413002000NRG25270420240061162
|
27/04/2024
|
Amna Khatun
|
3413002WL002192
|
Amna Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925060
|
|
AMNA KHATUN
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-007-009/980
(KHAIRWA)
|
3413002000NRG25270420240061163
|
27/04/2024
|
Rahiman Nesha
|
3413002WL002192
|
Rahiman Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925068
|
|
MS RAHIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
35
|
Mandro
|
JH-13-002-007-005/1773
(KHAIRWA)
|
3413002000NRG25270420240061108
|
27/04/2024
|
Samim Khatun
|
3413002WL002192
|
Samim Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925096
|
|
MRS SAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-007-005/2000555
(KHAIRWA)
|
3413002000NRG25270420240061121
|
27/04/2024
|
RIJWANA KHATUN
|
3413002WL002192
|
RIJWANA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925090
|
|
MISS RIZWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
Mandro
|
JH-13-002-007-005/10017
(KHAIRWA)
|
3413002000NRG25270420240061107
|
27/04/2024
|
MD TANVIR ANSARI
|
3413002WL002192
|
MD TANVIR ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925100
|
|
MR MD TANWEER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-007-005/19845
(KHAIRWA)
|
3413002000NRG25270420240061112
|
27/04/2024
|
sabnam khatun
|
3413002WL002192
|
sabnam khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925070
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-007-005/2000557
(KHAIRWA)
|
3413002000NRG25270420240061122
|
27/04/2024
|
NEJAMUDDIN ANSARI
|
3413002WL002192
|
NEJAMUDDIN ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925105
|
|
NIJAMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Mandro
|
JH-13-002-007-005/2000591
(KHAIRWA)
|
3413002000NRG25270420240061131
|
27/04/2024
|
FARJANA KHATUN
|
3413002WL002192
|
FARJANA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925104
|
|
Ms. FARJANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Mandro
|
JH-13-002-007-009/2000536
(KHAIRWA)
|
3413002000NRG25270420240061154
|
27/04/2024
|
ASMINA KHATUN
|
3413002WL002192
|
ASMINA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925102
|
|
MISS ASMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-007-009/2000580
(KHAIRWA)
|
3413002000NRG25270420240061155
|
27/04/2024
|
SARFARAJ ANSAR
|
3413002WL002192
|
SARFARAJ ANSAR
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925101
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-007-009/2300
(KHAIRWA)
|
3413002000NRG25270420240061160
|
27/04/2024
|
Abrar Raza
|
3413002WL002192
|
Abrar Raza
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925103
|
|
ABRAR RAZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
44
|
Mandro
|
JH-13-002-007-005/2000537
(KHAIRWA)
|
3413002000NRG25270420240061114
|
27/04/2024
|
PALHAM ANSARI
|
3413002WL002192
|
PALHAM ANSARI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925052
|
|
PALHAM ANSARI
|
INDUSIND BANK(607189)
|
|
45
|
Mandro
|
JH-13-002-007-005/2000554
(KHAIRWA)
|
3413002000NRG25270420240061120
|
27/04/2024
|
BADKI HEMBRAM
|
3413002WL002192
|
BADKI HEMBRAM
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925054
|
|
BADKI HEMBRAM
|
INDUSIND BANK(607189)
|
|
46
|
Mandro
|
JH-13-002-007-005/2000573
(KHAIRWA)
|
3413002000NRG25270420240061128
|
27/04/2024
|
Mangal Soren
|
3413002WL002192
|
Mangal Soren
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925053
|
|
Mangal Soren
|
INDUSIND BANK(607189)
|
|
47
|
Mandro
|
JH-13-002-007-005/2000578
(KHAIRWA)
|
3413002000NRG25270420240061129
|
27/04/2024
|
ANJUMAN KHATUN
|
3413002WL002192
|
ANJUMAN KHATUN
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925055
|
|
MRS ANJUMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-007-009/2000581
(KHAIRWA)
|
3413002000NRG25270420240061156
|
27/04/2024
|
GULFARAJ ALAM
|
3413002WL002192
|
GULFARAJ ALAM
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925056
|
|
MR GULFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
49
|
Mandro
|
JH-13-002-007-005/696
(KHAIRWA)
|
3413002000NRG25270420240061144
|
27/04/2024
|
Lal Mohammad
|
3413002WL002192
|
Lal Mohammad
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925094
|
|
LALA MOHAMADF SO SIR
|
BANK OF BARODA(606985)
|
|
50
|
Mandro
|
JH-13-002-007-009/2000583
(KHAIRWA)
|
3413002000NRG25270420240061157
|
27/04/2024
|
SUHANA PAEWEEN
|
3413002WL002192
|
SUHANA PAEWEEN
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925106
|
|
MISS SUHANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-007-009/2000584
(KHAIRWA)
|
3413002000NRG25270420240061158
|
27/04/2024
|
JAHEDA KHATUN
|
3413002WL002192
|
JAHEDA KHATUN
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925084
|
|
JAHEDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
52
|
Mandro
|
JH-13-002-007-005/2000600
(KHAIRWA)
|
3413002000NRG25270420240061133
|
27/04/2024
|
RESHMA KHATUN
|
3413002WL002192
|
RESHMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925107
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-007-005/2000602
(KHAIRWA)
|
3413002000NRG25270420240061135
|
27/04/2024
|
Sanjida Khatun
|
3413002WL002192
|
Sanjida Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925108
|
|
SANJIDA KHATUN DO MD
|
BANK OF BARODA(606985)
|
|
54
|
Mandro
|
JH-13-002-007-005/20117
(KHAIRWA)
|
3413002000NRG25270420240061139
|
27/04/2024
|
ROHAN
|
3413002WL002192
|
ROHAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925098
|
|
Mrs. RAHENA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Mandro
|
JH-13-002-007-005/20118
(KHAIRWA)
|
3413002000NRG25270420240061140
|
27/04/2024
|
NASIM ANSHARI
|
3413002WL002192
|
NASIM ANSHARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925099
|
|
NASIM ANSHARI
|
INDUSIND BANK(607189)
|
|
56
|
Mandro
|
JH-13-002-007-005/669
(KHAIRWA)
|
3413002000NRG25270420240061142
|
27/04/2024
|
Rahim Ansari
|
3413002WL002192
|
Rahim Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925095
|
|
MR ABDUL RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-007-005/683
(KHAIRWA)
|
3413002000NRG25270420240061143
|
27/04/2024
|
Saleha Khatoon
|
3413002WL002192
|
Saleha Khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550925097
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83790
|
83790
|
|
|
|
|
|
|
|