|
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-13-002-007-005/956
(KHAIRWA)
|
3413002000NRG25230520240158386
|
23/05/2024
|
Mozaffar Ali
|
3413002WL005513
|
Mozaffar Ali
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101186
|
|
MD MUJJAFAR ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-006/1552
(KHAIRWA)
|
3413002000NRG25230520240158388
|
23/05/2024
|
Najima Khatoon
|
3413002WL005513
|
Najima Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101190
|
|
NAJIMA KHATOON SO AN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-006/1554
(KHAIRWA)
|
3413002000NRG25230520240158389
|
23/05/2024
|
MANBAR ANSARI
|
3413002WL005513
|
MANBAR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101182
|
|
MD MANOWAR ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-006/1563
(KHAIRWA)
|
3413002000NRG25230520240158265
|
23/05/2024
|
Galib Ahmad
|
3413002WL005511
|
Galib Ahmad
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101169
|
|
GHALIB AHMAD
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-006/1563
(KHAIRWA)
|
3413002000NRG25230520240158266
|
23/05/2024
|
Gulaphsan Khatoon
|
3413002WL005511
|
Gulaphsan Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101178
|
|
GULAFSAN KHATOON WO
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-006/1617
(KHAIRWA)
|
3413002000NRG25230520240158390
|
23/05/2024
|
RUKAIYA KHATOON
|
3413002WL005513
|
RUKAIYA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101181
|
|
RUKAIYYA KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-006/1687
(KHAIRWA)
|
3413002000NRG25230520240158391
|
23/05/2024
|
Farhat Khatun
|
3413002WL005513
|
Farhat Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101183
|
|
FATHAT TABASSUM WO M
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-006/1690
(KHAIRWA)
|
3413002000NRG25230520240158392
|
23/05/2024
|
Asadullah Ansari
|
3413002WL005513
|
Asadullah Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101184
|
|
MD ASADULLAH ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-006/17901
(KHAIRWA)
|
3413002000NRG25230520240158393
|
23/05/2024
|
Rubina Khatun
|
3413002WL005513
|
Rubina Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101179
|
|
RUBINA KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-009/101
(KHAIRWA)
|
3413002000NRG25230520240158267
|
23/05/2024
|
Namuna Khatoon
|
3413002WL005511
|
Namuna Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101233
|
|
NAMUNA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-009/103
(KHAIRWA)
|
3413002000NRG25230520240158268
|
23/05/2024
|
Alimuddin Ansari
|
3413002WL005511
|
Alimuddin Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101176
|
|
ALIMUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-009/1070
(KHAIRWA)
|
3413002000NRG25230520240158269
|
23/05/2024
|
Manir Ansari
|
3413002WL005511
|
Manir Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101218
|
|
MANJAR JAHAN W O MAN
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-007-009/133
(KHAIRWA)
|
3413002000NRG25230520240158275
|
23/05/2024
|
Farooq Ansari
|
3413002WL005511
|
Farooq Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101170
|
|
FARUK ANSARI
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-007-009/146
(KHAIRWA)
|
3413002000NRG25230520240158276
|
23/05/2024
|
Mazidan Nesha
|
3413002WL005511
|
Mazidan Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101177
|
|
MRS MAJIDAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-007-009/147
(KHAIRWA)
|
3413002000NRG25230520240158278
|
23/05/2024
|
Jabeda Khatoon
|
3413002WL005511
|
Jabeda Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101187
|
|
JUBEDA KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-007-009/147
(KHAIRWA)
|
3413002000NRG25230520240158277
|
23/05/2024
|
Safiruddin Ansari
|
3413002WL005511
|
Safiruddin Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101165
|
|
SAFIRUDIN ANSARI SO
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-007-009/150
(KHAIRWA)
|
3413002000NRG25230520240158279
|
23/05/2024
|
Sogara Khatoon
|
3413002WL005511
|
Sogara Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101225
|
|
SOGARA KHATUN
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-007-009/1815
(KHAIRWA)
|
3413002000NRG25230520240158280
|
23/05/2024
|
RAJIV KUMAR THAKUR
|
3413002WL005511
|
RAJIV KUMAR THAKUR
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101227
|
|
RAJIV KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-007-009/19992
(KHAIRWA)
|
3413002000NRG25230520240158287
|
23/05/2024
|
hajera khatoon
|
3413002WL005511
|
hajera khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101194
|
|
HAZERA KHATOON WO JA
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-007-009/20028
(KHAIRWA)
|
3413002000NRG25230520240158293
|
23/05/2024
|
Md Rejak Ansari
|
3413002WL005511
|
Md Rejak Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101191
|
|
MR MD REJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-007-009/2413
(KHAIRWA)
|
3413002000NRG25230520240158295
|
23/05/2024
|
Nahid Akhtar
|
3413002WL005511
|
Nahid Akhtar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101230
|
|
NAHID AKHATAR
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-007-009/2442
(KHAIRWA)
|
3413002000NRG25230520240158296
|
23/05/2024
|
MD ALI ANSARI
|
3413002WL005511
|
MD ALI ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101175
|
|
MD ALI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-007-009/2442
(KHAIRWA)
|
3413002000NRG25230520240158297
|
23/05/2024
|
SHAMARA KHATUN
|
3413002WL005511
|
SHAMARA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101195
|
|
SHMMARA KHATOON DO M
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-007-009/2910
(KHAIRWA)
|
3413002000NRG25230520240158298
|
23/05/2024
|
Ajmer Alam Ansari
|
3413002WL005511
|
Ajmer Alam Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101224
|
|
AJMER AALAM ANSARI
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-007-009/3211
(KHAIRWA)
|
3413002000NRG25230520240158300
|
23/05/2024
|
Abdul Rehman Ansari
|
3413002WL005511
|
Abdul Rehman Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101174
|
|
Mr. ABDUL RAHMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mandro
|
JH-13-002-007-009/3213
(KHAIRWA)
|
3413002000NRG25230520240158301
|
23/05/2024
|
Saiful Ansari
|
3413002WL005511
|
Saiful Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101173
|
|
SAIFUL ANSARI S O JA
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-007-009/967
(KHAIRWA)
|
3413002000NRG25230520240158302
|
23/05/2024
|
Zaffar Ansari
|
3413002WL005511
|
Zaffar Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101167
|
|
JAFAR ANSARI S O JAM
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-007-009/968
(KHAIRWA)
|
3413002000NRG25230520240158303
|
23/05/2024
|
Sarfuddin Ansari
|
3413002WL005511
|
Sarfuddin Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101168
|
|
SARFUDDIN ANSARI S O
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-007-009/972
(KHAIRWA)
|
3413002000NRG25230520240158304
|
23/05/2024
|
Sazad Ansari
|
3413002WL005511
|
Sazad Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101171
|
|
SAJJAD ALI S O SAFIK
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-007-009/974
(KHAIRWA)
|
3413002000NRG25230520240158307
|
23/05/2024
|
Fatema Khatoon
|
3413002WL005511
|
Fatema Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101180
|
|
MS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-007-009/977
(KHAIRWA)
|
3413002000NRG25230520240158308
|
23/05/2024
|
Moharam Ansari
|
3413002WL005511
|
Moharam Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101166
|
|
MOHARAM ANSARI S O J
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-007-009/978
(KHAIRWA)
|
3413002000NRG25230520240158309
|
23/05/2024
|
Moharam Ansari
|
3413002WL005511
|
Moharam Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101172
|
|
MOHARRAM ALI S O DO
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-007-021/20398
(KHAIRWA)
|
3413002000NRG25230520240157811
|
23/05/2024
|
Lalita Hembrom
|
3413002WL005500
|
Lalita Hembrom
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101235
|
|
LALITA HEMBROM
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-007-021/307
(KHAIRWA)
|
3413002000NRG25230520240157812
|
23/05/2024
|
talakudi murmu
|
3413002WL005500
|
talakudi murmu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101185
|
|
TALAKUDI MURMU
|
BANK OF BARODA(606985)
|
|
35
|
Mandro
|
JH-13-002-007-027/1902
(KHAIRWA)
|
3413002000NRG25230520240158361
|
23/05/2024
|
Jaweda Khatoon
|
3413002WL005512
|
Jaweda Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101193
|
|
JAWEDA KHATOON WO MD
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-007-027/1902
(KHAIRWA)
|
3413002000NRG25230520240158360
|
23/05/2024
|
Md Ikramul Haq
|
3413002WL005512
|
Md Ikramul Haq
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101229
|
|
MD IKRAMUL HAQUE
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-007-027/19873
(KHAIRWA)
|
3413002000NRG25230520240158363
|
23/05/2024
|
Gajila Khatun
|
3413002WL005512
|
Gajila Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101212
|
|
MS GAJELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-007-027/19903
(KHAIRWA)
|
3413002000NRG25230520240158364
|
23/05/2024
|
Paku Hembram
|
3413002WL005512
|
Paku Hembram
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101192
|
|
PAKU HEMBRAM
|
BANK OF BARODA(606985)
|
|
39
|
Mandro
|
JH-13-002-007-027/19915
(KHAIRWA)
|
3413002000NRG25230520240158365
|
23/05/2024
|
Sarifan nisha
|
3413002WL005512
|
Sarifan nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101189
|
|
SARIFAN NISHA
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-007-027/19916
(KHAIRWA)
|
3413002000NRG25230520240158366
|
23/05/2024
|
Sabijaan nesha
|
3413002WL005512
|
Sabijaan nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101214
|
|
SABIJAN NESHA
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-007-027/19967
(KHAIRWA)
|
3413002000NRG25230520240158367
|
23/05/2024
|
GULJAHAN
|
3413002WL005512
|
GULJAHAN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101188
|
|
GULJAHAN
|
BANK OF BARODA(606985)
|
|
42
|
Mandro
|
JH-13-002-007-027/27
(KHAIRWA)
|
3413002000NRG25230520240158368
|
23/05/2024
|
Md Farid Ansari
|
3413002WL005512
|
Md Farid Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101196
|
|
MD FARID ANSARI SO M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
43
|
Mandro
|
JH-13-002-007-009/20009
(KHAIRWA)
|
3413002000NRG25230520240158291
|
23/05/2024
|
Darudan Nisha
|
3413002WL005511
|
Darudan Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101164
|
|
DARUDAN NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
44
|
Mandro
|
JH-13-002-007-009/1815
(KHAIRWA)
|
3413002000NRG25230520240158281
|
23/05/2024
|
tiloka devi
|
3413002WL005511
|
tiloka devi
|
00048
|
BKID0005918
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101217
|
|
TILOKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
45
|
Mandro
|
JH-13-002-007-027/1537
(KHAIRWA)
|
3413002000NRG25230520240158357
|
23/05/2024
|
JABIR ANSARI
|
3413002WL005512
|
JABIR ANSARI
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101200
|
|
MR MDJABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
46
|
Mandro
|
JH-13-002-007-005/698
(KHAIRWA)
|
3413002000NRG25230520240158385
|
23/05/2024
|
Saied Ansari
|
3413002WL005513
|
Saied Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101207
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-007-005/956
(KHAIRWA)
|
3413002000NRG25230520240158387
|
23/05/2024
|
Sona Bhanu
|
3413002WL005513
|
Sona Bhanu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101209
|
|
MRS SONA BHANU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-007-006/19764
(KHAIRWA)
|
3413002000NRG25230520240158395
|
23/05/2024
|
Farida Khatoon
|
3413002WL005513
|
Farida Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101206
|
|
MRS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
49
|
Mandro
|
JH-13-002-007-005/20036
(KHAIRWA)
|
3413002000NRG25230520240158383
|
23/05/2024
|
MOHARAM ANSARI
|
3413002WL005513
|
MOHARAM ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101228
|
|
MR MOHARAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-007-005/698
(KHAIRWA)
|
3413002000NRG25230520240158384
|
23/05/2024
|
Rahmatan Nesha
|
3413002WL005513
|
Rahmatan Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101213
|
|
FIROJA KHATOON WO IF
|
BANK OF BARODA(606985)
|
|
51
|
Mandro
|
JH-13-002-007-006/1811
(KHAIRWA)
|
3413002000NRG25230520240158394
|
23/05/2024
|
SURAIYA PRAWEEN
|
3413002WL005513
|
SURAIYA PRAWEEN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101215
|
|
SURAIYA PRAVEEN
|
BANK OF BARODA(606985)
|
|
52
|
Mandro
|
JH-13-002-007-009/117
(KHAIRWA)
|
3413002000NRG25230520240158271
|
23/05/2024
|
sahera khatun
|
3413002WL005511
|
sahera khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101208
|
|
MS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-007-009/117
(KHAIRWA)
|
3413002000NRG25230520240158270
|
23/05/2024
|
sahunal ansari
|
3413002WL005511
|
sahunal ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101204
|
|
SHAHNUR PRAWEJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-007-009/122
(KHAIRWA)
|
3413002000NRG25230520240158273
|
23/05/2024
|
Tanjila Khatoon
|
3413002WL005511
|
Tanjila Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101205
|
|
MR TANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-007-009/133
(KHAIRWA)
|
3413002000NRG25230520240158274
|
23/05/2024
|
Najima Khatoon
|
3413002WL005511
|
Najima Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101199
|
|
MRS NAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-007-009/1845
(KHAIRWA)
|
3413002000NRG25230520240158283
|
23/05/2024
|
Jaheda Khatun
|
3413002WL005511
|
Jaheda Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101231
|
|
MS JAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-007-009/19880
(KHAIRWA)
|
3413002000NRG25230520240158285
|
23/05/2024
|
mahijavina khatun
|
3413002WL005511
|
mahijavina khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101210
|
|
MRS MAHJAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-007-009/19880
(KHAIRWA)
|
3413002000NRG25230520240158284
|
23/05/2024
|
shamshad alam
|
3413002WL005511
|
shamshad alam
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101211
|
|
MR SHAMSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-007-009/19910
(KHAIRWA)
|
3413002000NRG25230520240158286
|
23/05/2024
|
Sahada Khatun
|
3413002WL005511
|
Sahada Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101221
|
|
MRS SAHADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-007-009/20007
(KHAIRWA)
|
3413002000NRG25230520240158288
|
23/05/2024
|
Alimudin Ansari
|
3413002WL005511
|
Alimudin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101216
|
|
MR ALIIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-007-009/20008
(KHAIRWA)
|
3413002000NRG25230520240158289
|
23/05/2024
|
Gulsan Ara
|
3413002WL005511
|
Gulsan Ara
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101219
|
|
MS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-007-009/20009
(KHAIRWA)
|
3413002000NRG25230520240158290
|
23/05/2024
|
Lakhmir Ansari
|
3413002WL005511
|
Lakhmir Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101220
|
|
MR LAKHMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-007-009/20028
(KHAIRWA)
|
3413002000NRG25230520240158292
|
23/05/2024
|
REJAMAN NISHA
|
3413002WL005511
|
REJAMAN NISHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101223
|
|
MRS REJAMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-007-009/2300
(KHAIRWA)
|
3413002000NRG25230520240158294
|
23/05/2024
|
Abrar Raza
|
3413002WL005511
|
Abrar Raza
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101234
|
|
ABRAR RAZA
|
BANK OF BARODA(606985)
|
|
65
|
Mandro
|
JH-13-002-007-009/2910
(KHAIRWA)
|
3413002000NRG25230520240158299
|
23/05/2024
|
Tarannum Khatun
|
3413002WL005511
|
Tarannum Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101222
|
|
MS TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-007-027/1530
(KHAIRWA)
|
3413002000NRG25230520240158355
|
23/05/2024
|
SAMIMA KHATOON
|
3413002WL005512
|
SAMIMA KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101201
|
|
SHAMIMA KHATOON
|
BANK OF BARODA(606985)
|
|
67
|
Mandro
|
JH-13-002-007-027/1534
(KHAIRWA)
|
3413002000NRG25230520240158356
|
23/05/2024
|
Taslim Ansari
|
3413002WL005512
|
Taslim Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101232
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-007-027/1538
(KHAIRWA)
|
3413002000NRG25230520240158358
|
23/05/2024
|
SABIJAN NISHA
|
3413002WL005512
|
SABIJAN NISHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101203
|
|
MRS SAOJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-007-027/1641
(KHAIRWA)
|
3413002000NRG25230520240158359
|
23/05/2024
|
SHAHID IKBAL ANSARI
|
3413002WL005512
|
SHAHID IKBAL ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101202
|
|
MD SAHID IQBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-007-027/1903
(KHAIRWA)
|
3413002000NRG25230520240158362
|
23/05/2024
|
Hazera Khatoon
|
3413002WL005512
|
Hazera Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101226
|
|
MRS HAJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
71
|
Mandro
|
JH-13-002-007-006/19997
(KHAIRWA)
|
3413002000NRG25230520240158396
|
23/05/2024
|
samim ansari
|
3413002WL005513
|
samim ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101238
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
72
|
Mandro
|
JH-13-002-007-021/788
(KHAIRWA)
|
3413002000NRG25230520240157813
|
23/05/2024
|
Premchand Kisku
|
3413002WL005500
|
Premchand Kisku
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101163
|
|
PREMCHAND KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Mandro
|
JH-13-002-007-024/464
(KHAIRWA)
|
3413002000NRG25230520240157814
|
23/05/2024
|
Mukta Devi
|
3413002WL005500
|
Mukta Devi
|
00553
|
INDB0001024
|
1225
|
1225
|
Processed
|
28/05/2024
|
|
4321101162
|
|
Mukta Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
74
|
Mandro
|
JH-13-002-007-009/121
(KHAIRWA)
|
3413002000NRG25230520240158272
|
23/05/2024
|
Sona Bhanu Khatoon
|
3413002WL005511
|
Sona Bhanu Khatoon
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101198
|
|
MRS SONA BHANU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-007-009/974
(KHAIRWA)
|
3413002000NRG25230520240158306
|
23/05/2024
|
Ashif Ansari
|
3413002WL005511
|
Ashif Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101197
|
|
MD ASIF ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
Mandro
|
JH-13-002-007-021/1052
(KHAIRWA)
|
3413002000NRG25230520240157810
|
23/05/2024
|
Sanjhali Murmu
|
3413002WL005500
|
Sanjhali Murmu
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101236
|
|
SANJHLI MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
77
|
Mandro
|
JH-13-002-007-009/1845
(KHAIRWA)
|
3413002000NRG25230520240158282
|
23/05/2024
|
Haidar Ali
|
3413002WL005511
|
Haidar Ali
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101239
|
|
Haidar Ali
|
INDUSIND BANK(607189)
|
|
78
|
Mandro
|
JH-13-002-007-009/972
(KHAIRWA)
|
3413002000NRG25230520240158305
|
23/05/2024
|
Nashima Khatoon
|
3413002WL005511
|
Nashima Khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321101237
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114415
|
114415
|
|
|
|
|
|
|
|