|
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-13-002-006-003/801
(GADRA)
|
3413002000NRG25130420240002687
|
13/04/2024
|
Noor Islam Ansari
|
3413002WL000138
|
Noor Islam Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033181
|
|
MR NOOR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-006-006/1745
(GADRA)
|
3413002000NRG25130420240002694
|
13/04/2024
|
RUKSANA KHATUN
|
3413002WL000138
|
RUKSANA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033204
|
|
RUKSANA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-006/1753
(GADRA)
|
3413002000NRG25130420240002695
|
13/04/2024
|
FARIDA KHATUN
|
3413002WL000138
|
FARIDA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033207
|
|
FARIDA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-006/1754
(GADRA)
|
3413002000NRG25130420240002696
|
13/04/2024
|
RAUSHAN BIBI
|
3413002WL000138
|
RAUSHAN BIBI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033206
|
|
RAUSHAN BIBI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-006/1782
(GADRA)
|
3413002000NRG25130420240002697
|
13/04/2024
|
Md Jemaluddin Ansari
|
3413002WL000138
|
Md Jemaluddin Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033203
|
|
MD JEMALUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-006-006/2165
(GADRA)
|
3413002000NRG25130420240002719
|
13/04/2024
|
Sahid Ansari
|
3413002WL000138
|
Sahid Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033208
|
|
SAHID ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-006-006/2383
(GADRA)
|
3413002000NRG25130420240002723
|
13/04/2024
|
Altaf Hussain
|
3413002WL000138
|
Altaf Hussain
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033209
|
|
ALTAF HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mandro
|
JH-13-002-006-006/2495
(GADRA)
|
3413002000NRG25130420240002728
|
13/04/2024
|
Sajid Ansari
|
3413002WL000138
|
Sajid Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033205
|
|
SAJID ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-006/612
(GADRA)
|
3413002000NRG25130420240002752
|
13/04/2024
|
Matiur Rahman
|
3413002WL000138
|
Matiur Rahman
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033202
|
|
MATIUAR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-006-003/2655
(GADRA)
|
3413002000NRG25130420240002684
|
13/04/2024
|
ISTIKHAR ANSARI
|
3413002WL000138
|
ISTIKHAR ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033197
|
|
ISTIKHAR ANSARI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-006-003/2655
(GADRA)
|
3413002000NRG25130420240002685
|
13/04/2024
|
SAMAIYA KHATUN
|
3413002WL000138
|
SAMAIYA KHATUN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033182
|
|
SOMAIYA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-006-003/2773
(GADRA)
|
3413002000NRG25130420240002686
|
13/04/2024
|
Ajrun Nesha
|
3413002WL000138
|
Ajrun Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033194
|
|
MS AJRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-006-006/1147
(GADRA)
|
3413002000NRG25130420240002689
|
13/04/2024
|
AFAK ALAM
|
3413002WL000138
|
AFAK ALAM
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033179
|
|
AFAK ALAM SO JIYABUL
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-006-006/1976
(GADRA)
|
3413002000NRG25130420240002702
|
13/04/2024
|
md jahruddin
|
3413002WL000138
|
md jahruddin
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033184
|
|
MD JAHIRUDDIN
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-006-006/1984
(GADRA)
|
3413002000NRG25130420240002703
|
13/04/2024
|
Kurban Ansari
|
3413002WL000138
|
Kurban Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033188
|
|
KURBAN ANSARI
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-006-006/2064
(GADRA)
|
3413002000NRG25130420240002706
|
13/04/2024
|
Imtiyaj Ansari
|
3413002WL000138
|
Imtiyaj Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033198
|
|
IMTIYAZ ANSARI
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-006-006/2066
(GADRA)
|
3413002000NRG25130420240002710
|
13/04/2024
|
Tamanna Khatun
|
3413002WL000138
|
Tamanna Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033190
|
|
TAMNNA KHATUN
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-006-006/2067
(GADRA)
|
3413002000NRG25130420240002711
|
13/04/2024
|
Saifun Nesha
|
3413002WL000138
|
Saifun Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033201
|
|
SAIFUN NESHA
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-006-006/2115
(GADRA)
|
3413002000NRG25130420240002715
|
13/04/2024
|
Majeda Khatoon
|
3413002WL000138
|
Majeda Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033186
|
|
MAJEDA KHATUN F NG S
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-006-006/2132
(GADRA)
|
3413002000NRG25130420240002716
|
13/04/2024
|
Rakiman Nisha
|
3413002WL000138
|
Rakiman Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033189
|
|
RAKIMAN NISHA
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-006-006/2164
(GADRA)
|
3413002000NRG25130420240002718
|
13/04/2024
|
Gafuran Nesha
|
3413002WL000138
|
Gafuran Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033192
|
|
GAFURAN NESHA
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-006-006/2318
(GADRA)
|
3413002000NRG25130420240002721
|
13/04/2024
|
MD KAISHAR ANSARI
|
3413002WL000138
|
MD KAISHAR ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033195
|
|
MD KAISHAR ANSARI
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-006-006/2331
(GADRA)
|
3413002000NRG25130420240002722
|
13/04/2024
|
Hafiza Khatun
|
3413002WL000138
|
Hafiza Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033199
|
|
HAFIJA KHATUN
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-006-006/2384
(GADRA)
|
3413002000NRG25130420240002725
|
13/04/2024
|
Subedan Nesha
|
3413002WL000138
|
Subedan Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033196
|
|
SUBEDAN NESHA
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-006-006/2385
(GADRA)
|
3413002000NRG25130420240002726
|
13/04/2024
|
Mukhtar Ansari
|
3413002WL000138
|
Mukhtar Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033180
|
|
MUKHTAR ANSARI S O M
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-006-006/2400
(GADRA)
|
3413002000NRG25130420240002727
|
13/04/2024
|
Kulshuma Khatun
|
3413002WL000138
|
Kulshuma Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033191
|
|
KULSUMA KHATUN
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-006-006/2495
(GADRA)
|
3413002000NRG25130420240002729
|
13/04/2024
|
Prabina Khatun
|
3413002WL000138
|
Prabina Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033200
|
|
PARBINA KHATUN
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-006-006/2525
(GADRA)
|
3413002000NRG25130420240002732
|
13/04/2024
|
Ramjan Ali
|
3413002WL000138
|
Ramjan Ali
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033183
|
|
RAMJAN ALI
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-006-006/3060
(GADRA)
|
3413002000NRG25130420240002735
|
13/04/2024
|
Jamshed Ansari
|
3413002WL000138
|
Jamshed Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033185
|
|
MD JAMSHED ANSARI
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-006-006/3061
(GADRA)
|
3413002000NRG25130420240002736
|
13/04/2024
|
Sahela Khatun
|
3413002WL000138
|
Sahela Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033187
|
|
SAHEBA KHATUN M NG M
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-006-006/3267
(GADRA)
|
3413002000NRG25130420240002742
|
13/04/2024
|
Jamila Khatun
|
3413002WL000138
|
Jamila Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033193
|
|
JAMILA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
32
|
Mandro
|
JH-13-002-006-006/2114
(GADRA)
|
3413002000NRG25130420240002714
|
13/04/2024
|
farijuddin ansari
|
3413002WL000138
|
farijuddin ansari
|
00078
|
CNRB0004324
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033240
|
|
FARIJUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
33
|
Mandro
|
JH-13-002-006-006/3214
(GADRA)
|
3413002000NRG25130420240002739
|
13/04/2024
|
Majkura Khatun
|
3413002WL000138
|
Majkura Khatun
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033214
|
|
MRS MAJKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-006-006/580
(GADRA)
|
3413002000NRG25130420240002747
|
13/04/2024
|
Umar Ali
|
3413002WL000138
|
Umar Ali
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033210
|
|
MR UMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
35
|
Mandro
|
JH-13-002-006-006/2383
(GADRA)
|
3413002000NRG25130420240002724
|
13/04/2024
|
Amena Khatun
|
3413002WL000138
|
Amena Khatun
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033220
|
|
MRS AMENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
Mandro
|
JH-13-002-006-006/1645
(GADRA)
|
3413002000NRG25130420240002690
|
13/04/2024
|
Fatima Khatun
|
3413002WL000138
|
Fatima Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033217
|
|
MRS FATIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-006-006/1680
(GADRA)
|
3413002000NRG25130420240002691
|
13/04/2024
|
Husnara Khatun
|
3413002WL000138
|
Husnara Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033216
|
|
MRS HUSHNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-006-006/1684
(GADRA)
|
3413002000NRG25130420240002692
|
13/04/2024
|
Sahar Banu
|
3413002WL000138
|
Sahar Banu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033212
|
|
MRS SHAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-006-006/1711
(GADRA)
|
3413002000NRG25130420240002693
|
13/04/2024
|
Jaetun Nesha
|
3413002WL000138
|
Jaetun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033229
|
|
MRS JAITUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-006-006/1965
(GADRA)
|
3413002000NRG25130420240002700
|
13/04/2024
|
ASMA KHATUN
|
3413002WL000138
|
ASMA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033233
|
|
ASMA KHATUN
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-006-006/1971
(GADRA)
|
3413002000NRG25130420240002701
|
13/04/2024
|
TAJKERA KHATOON
|
3413002WL000138
|
TAJKERA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033228
|
|
MRS TAJKERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-006-006/1985
(GADRA)
|
3413002000NRG25130420240002704
|
13/04/2024
|
SALIFAN NESHA
|
3413002WL000138
|
SALIFAN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033213
|
|
MRS SALIPHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-006-006/2064
(GADRA)
|
3413002000NRG25130420240002707
|
13/04/2024
|
Kalsuma Khatun
|
3413002WL000138
|
Kalsuma Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033219
|
|
MRS KALSHUMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-006-006/2065
(GADRA)
|
3413002000NRG25130420240002708
|
13/04/2024
|
Irfan Ali
|
3413002WL000138
|
Irfan Ali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033221
|
|
Irfan Ali
|
IDFC BANK LIMITED(608117)
|
|
45
|
Mandro
|
JH-13-002-006-006/2109
(GADRA)
|
3413002000NRG25130420240002713
|
13/04/2024
|
sona bano khatun
|
3413002WL000138
|
sona bano khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033224
|
|
MRS SONA BANU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-006-006/2137
(GADRA)
|
3413002000NRG25130420240002717
|
13/04/2024
|
Sahema Khatum
|
3413002WL000138
|
Sahema Khatum
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033223
|
|
MRS SAHEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-006-006/2318
(GADRA)
|
3413002000NRG25130420240002720
|
13/04/2024
|
SURTAN NISHA
|
3413002WL000138
|
SURTAN NISHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033218
|
|
SURTAN NISHA
|
BANK OF BARODA(606985)
|
|
48
|
Mandro
|
JH-13-002-006-006/3255
(GADRA)
|
3413002000NRG25130420240002740
|
13/04/2024
|
Nasima Khatun
|
3413002WL000138
|
Nasima Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033211
|
|
MS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-006-006/3265
(GADRA)
|
3413002000NRG25130420240002741
|
13/04/2024
|
Jakir Ansari
|
3413002WL000138
|
Jakir Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033239
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-006-006/562
(GADRA)
|
3413002000NRG25130420240002746
|
13/04/2024
|
Abdul Rahman
|
3413002WL000138
|
Abdul Rahman
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033235
|
|
MRS ABDUL RAHAMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-006-006/580
(GADRA)
|
3413002000NRG25130420240002748
|
13/04/2024
|
Samretan Nesha
|
3413002WL000138
|
Samretan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033230
|
|
MRS SAMRAT NESHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-006-006/946
(GADRA)
|
3413002000NRG25130420240002756
|
13/04/2024
|
Sameena Khatoon
|
3413002WL000138
|
Sameena Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033215
|
|
MRS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
53
|
Mandro
|
JH-13-002-006-004/2081
(GADRA)
|
3413002000NRG25130420240002688
|
13/04/2024
|
Akhtari Khatun
|
3413002WL000138
|
Akhtari Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033234
|
|
AKHTARI KHATUN
|
BANK OF BARODA(606985)
|
|
54
|
Mandro
|
JH-13-002-006-006/1809
(GADRA)
|
3413002000NRG25130420240002698
|
13/04/2024
|
Aas Mosammad
|
3413002WL000138
|
Aas Mosammad
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033222
|
|
MRS AAS MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-006-006/2063
(GADRA)
|
3413002000NRG25130420240002705
|
13/04/2024
|
Rahena Khatoon
|
3413002WL000138
|
Rahena Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033237
|
|
MS RAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-006-006/2109
(GADRA)
|
3413002000NRG25130420240002712
|
13/04/2024
|
Khalil Ansari
|
3413002WL000138
|
Khalil Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033232
|
|
MRS KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-006-006/3070
(GADRA)
|
3413002000NRG25130420240002737
|
13/04/2024
|
Arkam Ansari
|
3413002WL000138
|
Arkam Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033227
|
|
MR AKRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-006-006/5935
(GADRA)
|
3413002000NRG25130420240002750
|
13/04/2024
|
OMIRA KHATUN
|
3413002WL000138
|
OMIRA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033226
|
|
MRS AOMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-006-006/5936
(GADRA)
|
3413002000NRG25130420240002751
|
13/04/2024
|
ANJUMAN NESHA
|
3413002WL000138
|
ANJUMAN NESHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033225
|
|
MISS ANJUMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-006-006/612
(GADRA)
|
3413002000NRG25130420240002753
|
13/04/2024
|
Sanjida Khatun
|
3413002WL000138
|
Sanjida Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033236
|
|
MS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-006-006/865
(GADRA)
|
3413002000NRG25130420240002754
|
13/04/2024
|
Heyjun Nesha
|
3413002WL000138
|
Heyjun Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033238
|
|
MR HEYJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-006-006/865
(GADRA)
|
3413002000NRG25130420240002755
|
13/04/2024
|
Md. Sarif Ansari
|
3413002WL000138
|
Md. Sarif Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033231
|
|
MRS MD SARIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
63
|
Mandro
|
JH-13-002-006-006/559
(GADRA)
|
3413002000NRG25130420240002745
|
13/04/2024
|
Gularjan Khatoon
|
3413002WL000138
|
Gularjan Khatoon
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033243
|
|
Mrs. GULARJUN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
64
|
Mandro
|
JH-13-002-006-006/5934
(GADRA)
|
3413002000NRG25130420240002749
|
13/04/2024
|
NASIMA KHATUN
|
3413002WL000138
|
NASIMA KHATUN
|
00553
|
INDB0000888
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033176
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
65
|
Mandro
|
JH-13-002-006-006/550
(GADRA)
|
3413002000NRG25130420240002743
|
13/04/2024
|
Salema Khatun
|
3413002WL000138
|
Salema Khatun
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033241
|
|
SALEMA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
Mandro
|
JH-13-002-006-006/551
(GADRA)
|
3413002000NRG25130420240002744
|
13/04/2024
|
Aneshur Rahman
|
3413002WL000138
|
Aneshur Rahman
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033242
|
|
ANSHUR RAHAMAN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
67
|
Mandro
|
JH-13-002-006-006/1809
(GADRA)
|
3413002000NRG25130420240002699
|
13/04/2024
|
Sahema Khatun
|
3413002WL000138
|
Sahema Khatun
|
00666
|
IDFB0060102
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033178
|
|
Sahema Khatun
|
IDFC BANK LIMITED(608117)
|
|
68
|
Mandro
|
JH-13-002-006-006/2065
(GADRA)
|
3413002000NRG25130420240002709
|
13/04/2024
|
Arjun Nesha
|
3413002WL000138
|
Arjun Nesha
|
00666
|
IDFB0060102
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033177
|
|
Aajrun Nesha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
69
|
Mandro
|
JH-13-002-006-006/2521
(GADRA)
|
3413002000NRG25130420240002731
|
13/04/2024
|
Aasadullah Ansari
|
3413002WL000138
|
Aasadullah Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033245
|
|
Mr. ASADULLA ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Mandro
|
JH-13-002-006-006/2521
(GADRA)
|
3413002000NRG25130420240002730
|
13/04/2024
|
Kulshuma Khatun
|
3413002WL000138
|
Kulshuma Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033246
|
|
Kulshuma Khatun
|
IDFC BANK LIMITED(608117)
|
|
71
|
Mandro
|
JH-13-002-006-006/2526
(GADRA)
|
3413002000NRG25130420240002733
|
13/04/2024
|
Momena Khatun
|
3413002WL000138
|
Momena Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033248
|
|
MRS MOMENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-006-006/2565
(GADRA)
|
3413002000NRG25130420240002734
|
13/04/2024
|
Sabana Khatun
|
3413002WL000138
|
Sabana Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033247
|
|
Mrs. SABANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Mandro
|
JH-13-002-006-006/3213
(GADRA)
|
3413002000NRG25130420240002738
|
13/04/2024
|
Mustari Khatun
|
3413002WL000138
|
Mustari Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268033244
|
|
Miss. MUSTARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107310
|
107310
|
|
|
|
|
|
|
|