|
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-13-002-007-005/19779
(KHAIRWA)
|
3413002000NRG25Z060620240202003
|
06/06/2024
|
Juman Ansari
|
3413002WL007097
|
Juman Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
JUMAN ANSARI
|
INDUSIND BANK(607189)
|
|
2
|
Mandro
|
JH-13-002-007-005/19836
(KHAIRWA)
|
3413002000NRG25Z060620240202004
|
06/06/2024
|
Sahina Khatun
|
3413002WL007097
|
Sahina Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SAHINA KHATOON WO MO
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-005/19837
(KHAIRWA)
|
3413002000NRG25Z060620240202005
|
06/06/2024
|
Dilbahar Khatun
|
3413002WL007097
|
Dilbahar Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
DILBAHAR KHATUN DO R
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-005/2000475
(KHAIRWA)
|
3413002000NRG25Z060620240202006
|
06/06/2024
|
NAGMA KHATOON
|
3413002WL007097
|
NAGMA KHATOON
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
NAGMA KHATUN DO MD S
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-005/2000477
(KHAIRWA)
|
3413002000NRG25Z060620240202007
|
06/06/2024
|
AJMIRA KHATOON
|
3413002WL007097
|
AJMIRA KHATOON
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
AJMIRA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-005/2000486
(KHAIRWA)
|
3413002000NRG25Z060620240202009
|
06/06/2024
|
MD FURKAN ANSARI
|
3413002WL007097
|
MD FURKAN ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MD FURKAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mandro
|
JH-13-002-007-005/2000521
(KHAIRWA)
|
3413002000NRG25Z060620240202014
|
06/06/2024
|
Md Muskan Ansari
|
3413002WL007097
|
Md Muskan Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MD MUSKAN ANSARI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-005/956
(KHAIRWA)
|
3413002000NRG25Z060620240202018
|
06/06/2024
|
Mozaffar Ali
|
3413002WL007097
|
Mozaffar Ali
|
00045
|
BARB0JIRLIK
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MD MUJJAFAR ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-006/1552
(KHAIRWA)
|
3413002000NRG25Z060620240202020
|
06/06/2024
|
Najima Khatoon
|
3413002WL007097
|
Najima Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
NAJIMA KHATOON SO AN
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-006/1554
(KHAIRWA)
|
3413002000NRG25Z060620240202021
|
06/06/2024
|
MANBAR ANSARI
|
3413002WL007097
|
MANBAR ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MD MANOWAR ANSARI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-006/1617
(KHAIRWA)
|
3413002000NRG25Z060620240202022
|
06/06/2024
|
RUKAIYA KHATOON
|
3413002WL007097
|
RUKAIYA KHATOON
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RUKAIYYA KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-006/1687
(KHAIRWA)
|
3413002000NRG25Z060620240202023
|
06/06/2024
|
Farhat Khatun
|
3413002WL007097
|
Farhat Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
FATHAT TABASSUM WO M
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-007-006/1690
(KHAIRWA)
|
3413002000NRG25Z060620240202024
|
06/06/2024
|
Asadullah Ansari
|
3413002WL007097
|
Asadullah Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MD ASADULLAH ANSARI
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-007-006/17901
(KHAIRWA)
|
3413002000NRG25Z060620240202025
|
06/06/2024
|
Rubina Khatun
|
3413002WL007097
|
Rubina Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RUBINA KHATUN
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-007-006/2000469
(KHAIRWA)
|
3413002000NRG25Z060620240202032
|
06/06/2024
|
SABINA KHATUN
|
3413002WL007097
|
SABINA KHATUN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MS SHABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-007-006/2000473
(KHAIRWA)
|
3413002000NRG25Z060620240202033
|
06/06/2024
|
ABIDA KHATUN
|
3413002WL007097
|
ABIDA KHATUN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ABIDA KHATOON
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-007-006/20611
(KHAIRWA)
|
3413002000NRG25Z060620240202036
|
06/06/2024
|
SAGUFA PRAVIN
|
3413002WL007097
|
SAGUFA PRAVIN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SAGUFA PRAWIN DO ABD
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-007-006/650
(KHAIRWA)
|
3413002000NRG25Z060620240202040
|
06/06/2024
|
Gulajan Khatoon
|
3413002WL007097
|
Gulajan Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MS GUL ARJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-007-009/1071
(KHAIRWA)
|
3413002000NRG25Z060620240202041
|
06/06/2024
|
Md Manjoor Ansari
|
3413002WL007097
|
Md Manjoor Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MAJUR ANSARI SO SHER
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-007-021/1301
(KHAIRWA)
|
3413002000NRG25Z060620240202043
|
06/06/2024
|
ANJU SOREN
|
3413002WL007097
|
ANJU SOREN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MRS ANJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-007-021/2000518
(KHAIRWA)
|
3413002000NRG25Z060620240202045
|
06/06/2024
|
Sanjhali Hansda
|
3413002WL007097
|
Sanjhali Hansda
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SANJHLI HANSDA WO KI
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-007-021/2000624
(KHAIRWA)
|
3413002000NRG25Z060620240202047
|
06/06/2024
|
BHALAY MARANDI
|
3413002WL007097
|
BHALAY MARANDI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MR BHALAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-007-021/20444
(KHAIRWA)
|
3413002000NRG25Z060620240202052
|
06/06/2024
|
ELIJA TUDU
|
3413002WL007097
|
ELIJA TUDU
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ALIJA TUDU WO MAIKAL
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-007-021/20496
(KHAIRWA)
|
3413002000NRG25Z060620240202053
|
06/06/2024
|
JETHA MARANDI
|
3413002WL007097
|
JETHA MARANDI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MAKU HANSDAH WO JET
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-007-021/350
(KHAIRWA)
|
3413002000NRG25Z060620240202054
|
06/06/2024
|
Kishun Marandi
|
3413002WL007097
|
Kishun Marandi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
KISUN MARANDI
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-007-021/391
(KHAIRWA)
|
3413002000NRG25Z060620240202055
|
06/06/2024
|
Pitha Marandi
|
3413002WL007097
|
Pitha Marandi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PITHA MARANDI
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-007-021/447
(KHAIRWA)
|
3413002000NRG25Z060620240202056
|
06/06/2024
|
talamay hansda
|
3413002WL007097
|
talamay hansda
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
TALA MAY HANSDA
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-007-021/802
(KHAIRWA)
|
3413002000NRG25Z060620240202057
|
06/06/2024
|
Elesabed Murmu
|
3413002WL007097
|
Elesabed Murmu
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ALIJABETH MURMU
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-007-027/19895
(KHAIRWA)
|
3413002000NRG25Z060620240202067
|
06/06/2024
|
asiya khatun
|
3413002WL007097
|
asiya khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Asiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Mandro
|
JH-13-002-007-027/19938
(KHAIRWA)
|
3413002000NRG25Z060620240202069
|
06/06/2024
|
Md kadir ansari
|
3413002WL007097
|
Md kadir ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MR MD KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-007-027/19953
(KHAIRWA)
|
3413002000NRG25Z060620240202070
|
06/06/2024
|
JANNATAN NESA
|
3413002WL007097
|
JANNATAN NESA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
JANNATAN NESA
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-007-027/3458
(KHAIRWA)
|
3413002000NRG25Z060620240202076
|
06/06/2024
|
Fatema Khatun
|
3413002WL007097
|
Fatema Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Fatema Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Mandro
|
JH-13-002-007-027/63
(KHAIRWA)
|
3413002000NRG25Z060620240202078
|
06/06/2024
|
Rahamtulla Ansari
|
3413002WL007097
|
Rahamtulla Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Rahamatulla Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5319
|
5319
|
|
|
|
|
|
|
|
|
34
|
Mandro
|
JH-13-002-007-021/2000623
(KHAIRWA)
|
3413002000NRG25Z060620240202046
|
06/06/2024
|
RAJAN MARANDI
|
3413002WL007097
|
RAJAN MARANDI
|
00354
|
PUNB0258600
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAJAN MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Mandro
|
JH-13-002-007-021/2000629
(KHAIRWA)
|
3413002000NRG25Z060620240202050
|
06/06/2024
|
Prem Vaset Hembrom
|
3413002WL007097
|
Prem Vaset Hembrom
|
00354
|
PUNB0258600
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PREM VASET HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Mandro
|
JH-13-002-007-027/10
(KHAIRWA)
|
3413002000NRG25Z060620240202058
|
06/06/2024
|
Shaheda Khatun
|
3413002WL007097
|
Shaheda Khatun
|
00354
|
PUNB0258600
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MS SHAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-007-027/17877
(KHAIRWA)
|
3413002000NRG25Z060620240202061
|
06/06/2024
|
Gulam Sarwar
|
3413002WL007097
|
Gulam Sarwar
|
00354
|
PUNB0258600
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
GULAM SARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Mandro
|
JH-13-002-007-027/19746
(KHAIRWA)
|
3413002000NRG25Z060620240202063
|
06/06/2024
|
Sanjhla Murmu
|
3413002WL007097
|
Sanjhla Murmu
|
00354
|
PUNB0258600
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SANJHLA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
39
|
Mandro
|
JH-13-002-007-027/1744
(KHAIRWA)
|
3413002000NRG25Z060620240202060
|
06/06/2024
|
SANGITA TUDU
|
3413002WL007097
|
SANGITA TUDU
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SANGITA TUDOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
Mandro
|
JH-13-002-007-027/852
(KHAIRWA)
|
3413002000NRG25Z060620240202081
|
06/06/2024
|
Erphan Ansari
|
3413002WL007097
|
Erphan Ansari
|
00415
|
SBIN0004897
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
IRFAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
Mandro
|
JH-13-002-007-005/19766
(KHAIRWA)
|
3413002000NRG25Z060620240202000
|
06/06/2024
|
Tahmina Khatun
|
3413002WL007097
|
Tahmina Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MRS TAHMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-007-005/19777
(KHAIRWA)
|
3413002000NRG25Z060620240202001
|
06/06/2024
|
Nasiban Khatoon
|
3413002WL007097
|
Nasiban Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MRS NASIBAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-007-005/19777
(KHAIRWA)
|
3413002000NRG25Z060620240202002
|
06/06/2024
|
Suhana Khatun
|
3413002WL007097
|
Suhana Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MRS SUHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-007-005/698
(KHAIRWA)
|
3413002000NRG25Z060620240202017
|
06/06/2024
|
Saied Ansari
|
3413002WL007097
|
Saied Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-007-005/956
(KHAIRWA)
|
3413002000NRG25Z060620240202019
|
06/06/2024
|
Sona Bhanu
|
3413002WL007097
|
Sona Bhanu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MRS SONA BHANU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-007-006/19764
(KHAIRWA)
|
3413002000NRG25Z060620240202027
|
06/06/2024
|
Farida Khatoon
|
3413002WL007097
|
Farida Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MRS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-007-006/637
(KHAIRWA)
|
3413002000NRG25Z060620240202038
|
06/06/2024
|
Jarina Khatun
|
3413002WL007097
|
Jarina Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MS JARINA KHATON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-007-021/1309
(KHAIRWA)
|
3413002000NRG25Z060620240202044
|
06/06/2024
|
DULA MARANDI
|
3413002WL007097
|
DULA MARANDI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
DULA MARANDI SO SAMU
|
BANK OF BARODA(606985)
|
|
49
|
Mandro
|
JH-13-002-007-021/2000625
(KHAIRWA)
|
3413002000NRG25Z060620240202048
|
06/06/2024
|
ANIL MARANDI
|
3413002WL007097
|
ANIL MARANDI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MR ANIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-007-021/20188
(KHAIRWA)
|
3413002000NRG25Z060620240202051
|
06/06/2024
|
Meri Marandi
|
3413002WL007097
|
Meri Marandi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MRS MERI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
51
|
Mandro
|
JH-13-002-007-005/2000488
(KHAIRWA)
|
3413002000NRG25Z060620240202010
|
06/06/2024
|
SHAHJAMAL ANSARI
|
3413002WL007097
|
SHAHJAMAL ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MR SHAHJAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-007-005/20036
(KHAIRWA)
|
3413002000NRG25Z060620240202015
|
06/06/2024
|
MOHARAM ANSARI
|
3413002WL007097
|
MOHARAM ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MR MOHARAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-007-005/698
(KHAIRWA)
|
3413002000NRG25Z060620240202016
|
06/06/2024
|
Rahmatan Nesha
|
3413002WL007097
|
Rahmatan Nesha
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
FIROJA KHATOON WO IF
|
BANK OF BARODA(606985)
|
|
54
|
Mandro
|
JH-13-002-007-006/1811
(KHAIRWA)
|
3413002000NRG25Z060620240202026
|
06/06/2024
|
SURAIYA PRAWEEN
|
3413002WL007097
|
SURAIYA PRAWEEN
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SURAIYA PRAVEEN
|
BANK OF BARODA(606985)
|
|
55
|
Mandro
|
JH-13-002-007-006/20611
(KHAIRWA)
|
3413002000NRG25Z060620240202035
|
06/06/2024
|
MANJAR ALAM
|
3413002WL007097
|
MANJAR ALAM
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MD MANJAR ALAM
|
INDUSIND BANK(607189)
|
|
56
|
Mandro
|
JH-13-002-007-006/2825
(KHAIRWA)
|
3413002000NRG25Z060620240202037
|
06/06/2024
|
Jarina Khatun
|
3413002WL007097
|
Jarina Khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-007-006/640
(KHAIRWA)
|
3413002000NRG25Z060620240202039
|
06/06/2024
|
Sakila Khatoon
|
3413002WL007097
|
Sakila Khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SAKILA KHATUN
|
BANK OF BARODA(606985)
|
|
58
|
Mandro
|
JH-13-002-007-027/1536
(KHAIRWA)
|
3413002000NRG25Z060620240202059
|
06/06/2024
|
MAFUDAN NESHA
|
3413002WL007097
|
MAFUDAN NESHA
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MAFUDAN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Mandro
|
JH-13-002-007-027/19799
(KHAIRWA)
|
3413002000NRG25Z060620240202064
|
06/06/2024
|
Bebyana Hembrom
|
3413002WL007097
|
Bebyana Hembrom
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Bibyana Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Mandro
|
JH-13-002-007-027/19884
(KHAIRWA)
|
3413002000NRG25Z060620240202065
|
06/06/2024
|
Khodija Khatoon
|
3413002WL007097
|
Khodija Khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MS KHODIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-007-027/19886
(KHAIRWA)
|
3413002000NRG25Z060620240202066
|
06/06/2024
|
Md Mojmil Ansari
|
3413002WL007097
|
Md Mojmil Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MD MOJAMMIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Mandro
|
JH-13-002-007-027/19934
(KHAIRWA)
|
3413002000NRG25Z060620240202068
|
06/06/2024
|
SUROTAN NESHA
|
3413002WL007097
|
SUROTAN NESHA
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUROTAN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Mandro
|
JH-13-002-007-027/2067
(KHAIRWA)
|
3413002000NRG25Z060620240202072
|
06/06/2024
|
Jaigun Nesha
|
3413002WL007097
|
Jaigun Nesha
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MS JAIGUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-007-027/3381
(KHAIRWA)
|
3413002000NRG25Z060620240202075
|
06/06/2024
|
Nikhat Praween
|
3413002WL007097
|
Nikhat Praween
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-007-027/63
(KHAIRWA)
|
3413002000NRG25Z060620240202079
|
06/06/2024
|
Nasima Khatoon
|
3413002WL007097
|
Nasima Khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Nasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
66
|
Mandro
|
JH-13-002-007-027/3081
(KHAIRWA)
|
3413002000NRG25Z060620240202073
|
06/06/2024
|
GULSAN KHATUN
|
3413002WL007097
|
GULSAN KHATUN
|
00462
|
UCBA0001702
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
GULSAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Mandro
|
JH-13-002-007-027/3459
(KHAIRWA)
|
3413002000NRG25Z060620240202077
|
06/06/2024
|
Samira Khatun
|
3413002WL007097
|
Samira Khatun
|
00462
|
UCBA0001702
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SAGIRA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
68
|
Mandro
|
JH-13-002-007-006/19989
(KHAIRWA)
|
3413002000NRG25Z060620240202029
|
06/06/2024
|
MEHNAAZ KHATOON
|
3413002WL007097
|
MEHNAAZ KHATOON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. MEHNAAZ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Mandro
|
JH-13-002-007-006/19989
(KHAIRWA)
|
3413002000NRG25Z060620240202028
|
06/06/2024
|
NOOR MOHAMMAD
|
3413002WL007097
|
NOOR MOHAMMAD
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
NOOR MOHAMMAD
|
BANK OF BARODA(606985)
|
|
70
|
Mandro
|
JH-13-002-007-006/19997
(KHAIRWA)
|
3413002000NRG25Z060620240202030
|
06/06/2024
|
samim ansari
|
3413002WL007097
|
samim ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
71
|
Mandro
|
JH-13-002-007-005/2000499
(KHAIRWA)
|
3413002000NRG25Z060620240202012
|
06/06/2024
|
NAGMA KHATUN
|
3413002WL007097
|
NAGMA KHATUN
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Miss. NAGMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
Mandro
|
JH-13-002-007-027/3380
(KHAIRWA)
|
3413002000NRG25Z060620240202074
|
06/06/2024
|
Jafar Husain
|
3413002WL007097
|
Jafar Husain
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Jafar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
73
|
Mandro
|
JH-13-002-007-005/2000484
(KHAIRWA)
|
3413002000NRG25Z060620240202008
|
06/06/2024
|
SHAMMA KHATOON
|
3413002WL007097
|
SHAMMA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. SHAMMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Mandro
|
JH-13-002-007-005/2000498
(KHAIRWA)
|
3413002000NRG25Z060620240202011
|
06/06/2024
|
SUBHAN ANSARI
|
3413002WL007097
|
SUBHAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUBHAN ANSARI
|
INDUSIND BANK(607189)
|
|
75
|
Mandro
|
JH-13-002-007-005/2000520
(KHAIRWA)
|
3413002000NRG25Z060620240202013
|
06/06/2024
|
Hasan Banu
|
3413002WL007097
|
Hasan Banu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
HASAN BANO WO JUMAN
|
BANK OF BARODA(606985)
|
|
76
|
Mandro
|
JH-13-002-007-006/2000467
(KHAIRWA)
|
3413002000NRG25Z060620240202031
|
06/06/2024
|
MD IRSHAD ALI
|
3413002WL007097
|
MD IRSHAD ALI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MD IRSHAD ALI
|
BANK OF BARODA(606985)
|
|
77
|
Mandro
|
JH-13-002-007-006/20610
(KHAIRWA)
|
3413002000NRG25Z060620240202034
|
06/06/2024
|
MUSTAFA ANSARI
|
3413002WL007097
|
MUSTAFA ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. MUSTAFA ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Mandro
|
JH-13-002-007-009/1071
(KHAIRWA)
|
3413002000NRG25Z060620240202042
|
06/06/2024
|
Sahura Khatoon
|
3413002WL007097
|
Sahura Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. SHAHURA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Mandro
|
JH-13-002-007-021/2000627
(KHAIRWA)
|
3413002000NRG25Z060620240202049
|
06/06/2024
|
BITIA TUDU
|
3413002WL007097
|
BITIA TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. BITIA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Mandro
|
JH-13-002-007-027/1818
(KHAIRWA)
|
3413002000NRG25Z060620240202062
|
06/06/2024
|
Bablu Murmu
|
3413002WL007097
|
Bablu Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BABLU MURMU SO SIDO
|
BANK OF BARODA(606985)
|
|
81
|
Mandro
|
JH-13-002-007-027/200395
(KHAIRWA)
|
3413002000NRG25Z060620240202071
|
06/06/2024
|
Jahur Alam
|
3413002WL007097
|
Jahur Alam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MD JAHUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Mandro
|
JH-13-002-007-027/839
(KHAIRWA)
|
3413002000NRG25Z060620240202080
|
06/06/2024
|
Sharif Ansari
|
3413002WL007097
|
Sharif Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SHARIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13257
|
13257
|
|
|
|
|
|
|
|