|
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-13-002-007-006/1545
(KHAIRWA)
|
3413002000NRG25040520240085155
|
04/05/2024
|
SHAIDUN KHATOON
|
3413002WL002939
|
SHAIDUN KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752798
|
|
MS SHAIDUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-007-006/1549
(KHAIRWA)
|
3413002000NRG25040520240085156
|
04/05/2024
|
GULAM ANSARI
|
3413002WL002939
|
GULAM ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752803
|
|
GULAM ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-006/1556
(KHAIRWA)
|
3413002000NRG25040520240085157
|
04/05/2024
|
OMIRAN NISHA
|
3413002WL002939
|
OMIRAN NISHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752804
|
|
OMIRAN NESHA
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-006/1599
(KHAIRWA)
|
3413002000NRG25040520240085158
|
04/05/2024
|
MURTAJA ANSARI
|
3413002WL002939
|
MURTAJA ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752806
|
|
MURTAJA ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-006/1601
(KHAIRWA)
|
3413002000NRG25040520240085159
|
04/05/2024
|
JUBEDA KHATOON
|
3413002WL002939
|
JUBEDA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752805
|
|
JUBEDA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-006/1807
(KHAIRWA)
|
3413002000NRG25040520240085167
|
04/05/2024
|
Nasima Khatoon
|
3413002WL002939
|
Nasima Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752821
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-006/1819
(KHAIRWA)
|
3413002000NRG25040520240085169
|
04/05/2024
|
Jannatan Khatoon
|
3413002WL002939
|
Jannatan Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752829
|
|
JANNATAN KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-006/1819
(KHAIRWA)
|
3413002000NRG25040520240085168
|
04/05/2024
|
Majrul Ansari
|
3413002WL002939
|
Majrul Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752836
|
|
MR MAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-007-006/19960
(KHAIRWA)
|
3413002000NRG25040520240085172
|
04/05/2024
|
Jainab khatun
|
3413002WL002939
|
Jainab khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752861
|
|
MRS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-007-006/19976
(KHAIRWA)
|
3413002000NRG25040520240085173
|
04/05/2024
|
TABREJ ANSARI
|
3413002WL002939
|
TABREJ ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752866
|
|
TABREJ ANSARI SO LUK
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-006/19977
(KHAIRWA)
|
3413002000NRG25040520240085174
|
04/05/2024
|
SAMRATAN NISHA
|
3413002WL002939
|
SAMRATAN NISHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752823
|
|
SAMRATAN NESHA
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-006/19981
(KHAIRWA)
|
3413002000NRG25040520240085175
|
04/05/2024
|
EJAJ ANSARI
|
3413002WL002939
|
EJAJ ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752835
|
|
MD AIJAJ ANSARI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-007-006/2805
(KHAIRWA)
|
3413002000NRG25040520240085176
|
04/05/2024
|
Arif Hussain
|
3413002WL002939
|
Arif Hussain
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752862
|
|
ARIF HUSAIN
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-007-009/1076
(KHAIRWA)
|
3413002000NRG25040520240085180
|
04/05/2024
|
Reyashat Ansari
|
3413002WL002939
|
Reyashat Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752800
|
|
RIYASAT ANSARI
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-007-009/1727
(KHAIRWA)
|
3413002000NRG25040520240085181
|
04/05/2024
|
Irsad Ansari
|
3413002WL002939
|
Irsad Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752859
|
|
MD IRSAD ANSARI SO S
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-007-009/984
(KHAIRWA)
|
3413002000NRG25040520240085186
|
04/05/2024
|
Zarina Khatoon
|
3413002WL002939
|
Zarina Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752820
|
|
MS JARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-007-024/2000479
(KHAIRWA)
|
3413002000NRG25040520240085189
|
04/05/2024
|
SANJIDA KHATUN
|
3413002WL002939
|
SANJIDA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752778
|
|
SANJIDA KHATOON
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-007-027/1380
(KHAIRWA)
|
3413002000NRG25040520240085199
|
04/05/2024
|
Pargana Tudu
|
3413002WL002939
|
Pargana Tudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752855
|
|
DUBAI TUDU
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-007-027/1406
(KHAIRWA)
|
3413002000NRG25040520240085202
|
04/05/2024
|
Safik Ansari
|
3413002WL002939
|
Safik Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752857
|
|
SAFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mandro
|
JH-13-002-007-027/1408
(KHAIRWA)
|
3413002000NRG25040520240085204
|
04/05/2024
|
Rabina Khatun
|
3413002WL002939
|
Rabina Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752793
|
|
RAVINA KHATOON
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-007-027/1632
(KHAIRWA)
|
3413002000NRG25040520240085208
|
04/05/2024
|
Md Islam
|
3413002WL002939
|
Md Islam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752809
|
|
MR MD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-007-027/1632
(KHAIRWA)
|
3413002000NRG25040520240085207
|
04/05/2024
|
Rukhsana Khatoon
|
3413002WL002939
|
Rukhsana Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752781
|
|
RUKHASANA KHATOON WO
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-007-027/1637
(KHAIRWA)
|
3413002000NRG25040520240085209
|
04/05/2024
|
Sahina Khatoon
|
3413002WL002939
|
Sahina Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752779
|
|
SAHINA KHATOON WO AN
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-007-027/1642
(KHAIRWA)
|
3413002000NRG25040520240085210
|
04/05/2024
|
JARINA KHATOON
|
3413002WL002939
|
JARINA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752783
|
|
JARINA KHATUN
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-007-027/1643
(KHAIRWA)
|
3413002000NRG25040520240085211
|
04/05/2024
|
JAIRUN NISHA
|
3413002WL002939
|
JAIRUN NISHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752784
|
|
JAIRUN NESA
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-007-027/17861
(KHAIRWA)
|
3413002000NRG25040520240085212
|
04/05/2024
|
Emran Ansari
|
3413002WL002939
|
Emran Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752776
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Mandro
|
JH-13-002-007-027/17861
(KHAIRWA)
|
3413002000NRG25040520240085213
|
04/05/2024
|
Shakina Khatoon
|
3413002WL002939
|
Shakina Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752833
|
|
SHAKINA KHATNUN
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-007-027/17923
(KHAIRWA)
|
3413002000NRG25040520240085214
|
04/05/2024
|
Jahid Ansari
|
3413002WL002939
|
Jahid Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752786
|
|
JAHID ANSARI
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-007-027/19793
(KHAIRWA)
|
3413002000NRG25040520240085217
|
04/05/2024
|
Shakil Ansari
|
3413002WL002939
|
Shakil Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752777
|
|
Shakil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Mandro
|
JH-13-002-007-027/19972
(KHAIRWA)
|
3413002000NRG25040520240085225
|
04/05/2024
|
samsddun ansari
|
3413002WL002939
|
samsddun ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752867
|
|
Samsudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Mandro
|
JH-13-002-007-027/2
(KHAIRWA)
|
3413002000NRG25040520240085227
|
04/05/2024
|
Jamshed Ansari
|
3413002WL002939
|
Jamshed Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752856
|
|
MD JAMSHED ANARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Mandro
|
JH-13-002-007-027/20035
(KHAIRWA)
|
3413002000NRG25040520240085230
|
04/05/2024
|
SAHINA PARVIN
|
3413002WL002939
|
SAHINA PARVIN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752863
|
|
SAHINA PARVIN
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-007-027/20035
(KHAIRWA)
|
3413002000NRG25040520240085229
|
04/05/2024
|
SHOHARBANU KHATUN
|
3413002WL002939
|
SHOHARBANU KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752785
|
|
SHOHARBHANU
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-007-027/2425
(KHAIRWA)
|
3413002000NRG25040520240085231
|
04/05/2024
|
Afroj begam
|
3413002WL002939
|
Afroj begam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752825
|
|
MRS AFROZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-007-027/2434
(KHAIRWA)
|
3413002000NRG25040520240085315
|
04/05/2024
|
Sairun nesha
|
3413002WL002940
|
Sairun nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752780
|
|
SAIRUN KHATOON WO JI
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-007-027/2436
(KHAIRWA)
|
3413002000NRG25040520240085316
|
04/05/2024
|
Samima khatun
|
3413002WL002940
|
Samima khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752782
|
|
Samima khatun
|
INDUSIND BANK(607189)
|
|
37
|
Mandro
|
JH-13-002-007-027/26
(KHAIRWA)
|
3413002000NRG25040520240085233
|
04/05/2024
|
RAFIK ANSARI
|
3413002WL002939
|
RAFIK ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752860
|
|
RAFIK ANSARI
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-007-027/2808
(KHAIRWA)
|
3413002000NRG25040520240085317
|
04/05/2024
|
Samsher Ansari
|
3413002WL002940
|
Samsher Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752830
|
|
SHAMSHER ANSARI
|
BANK OF BARODA(606985)
|
|
39
|
Mandro
|
JH-13-002-007-027/2809
(KHAIRWA)
|
3413002000NRG25040520240085318
|
04/05/2024
|
Zahid Ansari
|
3413002WL002940
|
Zahid Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752864
|
|
ZAHID ANSARI SO KURB
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-007-027/2810
(KHAIRWA)
|
3413002000NRG25040520240085319
|
04/05/2024
|
Mansur Ansari
|
3413002WL002940
|
Mansur Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752865
|
|
MANSUR ANSARI
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-007-027/2811
(KHAIRWA)
|
3413002000NRG25040520240085320
|
04/05/2024
|
Sakina Khatoon
|
3413002WL002940
|
Sakina Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752826
|
|
Sakina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Mandro
|
JH-13-002-007-027/2813
(KHAIRWA)
|
3413002000NRG25040520240085321
|
04/05/2024
|
Md Mahtab Ansari
|
3413002WL002940
|
Md Mahtab Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752824
|
|
MD MAHATAB ANSARI
|
BANK OF BARODA(606985)
|
|
43
|
Mandro
|
JH-13-002-007-027/2823
(KHAIRWA)
|
3413002000NRG25040520240085322
|
04/05/2024
|
Dost Mohammad Ansari
|
3413002WL002940
|
Dost Mohammad Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752827
|
|
MR DOST MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-007-027/2833
(KHAIRWA)
|
3413002000NRG25040520240085323
|
04/05/2024
|
Md Jiyaul
|
3413002WL002940
|
Md Jiyaul
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752858
|
|
MD JIYAUL SO KHALIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
45
|
Mandro
|
JH-13-002-007-027/3350
(KHAIRWA)
|
3413002000NRG25040520240085325
|
04/05/2024
|
ROSHILA KISKU
|
3413002WL002940
|
ROSHILA KISKU
|
00415
|
SBIN0003446
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752853
|
|
MRS ROSHILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
46
|
Mandro
|
JH-13-002-007-027/1407
(KHAIRWA)
|
3413002000NRG25040520240085203
|
04/05/2024
|
ASMA KHATOON
|
3413002WL002939
|
ASMA KHATOON
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752807
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
47
|
Mandro
|
JH-13-002-007-027/1291
(KHAIRWA)
|
3413002000NRG25040520240085193
|
04/05/2024
|
Barku Maraiya
|
3413002WL002939
|
Barku Maraiya
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752799
|
|
MR BADKU MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-007-027/1332
(KHAIRWA)
|
3413002000NRG25040520240085194
|
04/05/2024
|
Vijay Tudu
|
3413002WL002939
|
Vijay Tudu
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752792
|
|
MR VIJAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-007-027/1335
(KHAIRWA)
|
3413002000NRG25040520240085195
|
04/05/2024
|
Lal Murmu
|
3413002WL002939
|
Lal Murmu
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752790
|
|
MR LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-007-027/1336
(KHAIRWA)
|
3413002000NRG25040520240085196
|
04/05/2024
|
Sarita Soren
|
3413002WL002939
|
Sarita Soren
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752791
|
|
MRS SARITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-007-027/1341
(KHAIRWA)
|
3413002000NRG25040520240085197
|
04/05/2024
|
Natwa Murmu
|
3413002WL002939
|
Natwa Murmu
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752789
|
|
KU MURMU
|
BANK OF BARODA(606985)
|
|
52
|
Mandro
|
JH-13-002-007-027/1342
(KHAIRWA)
|
3413002000NRG25040520240085198
|
04/05/2024
|
Sushil Murmu
|
3413002WL002939
|
Sushil Murmu
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752788
|
|
MR SUSHIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-007-027/1395
(KHAIRWA)
|
3413002000NRG25040520240085200
|
04/05/2024
|
Khanu Tudu
|
3413002WL002939
|
Khanu Tudu
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752795
|
|
MR KANHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-007-027/1396
(KHAIRWA)
|
3413002000NRG25040520240085201
|
04/05/2024
|
Afsana Khatun
|
3413002WL002939
|
Afsana Khatun
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752794
|
|
MRS APHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-007-027/1415
(KHAIRWA)
|
3413002000NRG25040520240085205
|
04/05/2024
|
budhray tudu
|
3413002WL002939
|
budhray tudu
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752796
|
|
MR BUDHRAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-007-027/1623
(KHAIRWA)
|
3413002000NRG25040520240085206
|
04/05/2024
|
MD ALTAF ANSARI
|
3413002WL002939
|
MD ALTAF ANSARI
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752808
|
|
MR MDALTAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-007-027/19935
(KHAIRWA)
|
3413002000NRG25040520240085222
|
04/05/2024
|
TASBUN KHATOON
|
3413002WL002939
|
TASBUN KHATOON
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752850
|
|
TASBUN KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
58
|
Mandro
|
JH-13-002-007-006/17913
(KHAIRWA)
|
3413002000NRG25040520240085160
|
04/05/2024
|
Aasmin Khatoon
|
3413002WL002939
|
Aasmin Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752802
|
|
MRS ASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-007-006/17916
(KHAIRWA)
|
3413002000NRG25040520240085161
|
04/05/2024
|
Gul Afruj Khatun
|
3413002WL002939
|
Gul Afruj Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752838
|
|
MRS GUL AFRUJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-007-027/19788
(KHAIRWA)
|
3413002000NRG25040520240085215
|
04/05/2024
|
Rejman Nesha
|
3413002WL002939
|
Rejman Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752819
|
|
REJAMAN NESA
|
BANK OF BARODA(606985)
|
|
61
|
Mandro
|
JH-13-002-007-027/19791
(KHAIRWA)
|
3413002000NRG25040520240085216
|
04/05/2024
|
Rejman Naisha
|
3413002WL002939
|
Rejman Naisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752818
|
|
MRS REJAMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
62
|
Mandro
|
JH-13-002-007-005/17930
(KHAIRWA)
|
3413002000NRG25040520240085153
|
04/05/2024
|
Afsarjaha
|
3413002WL002939
|
Afsarjaha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752814
|
|
MS AFASAR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-007-006/17934
(KHAIRWA)
|
3413002000NRG25040520240085163
|
04/05/2024
|
Gulsan Khatun
|
3413002WL002939
|
Gulsan Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752817
|
|
MRS GULFAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-007-006/17934
(KHAIRWA)
|
3413002000NRG25040520240085162
|
04/05/2024
|
Lukman Ansari
|
3413002WL002939
|
Lukman Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752812
|
|
MR LUKMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-007-006/17935
(KHAIRWA)
|
3413002000NRG25040520240085165
|
04/05/2024
|
Safina Khatun
|
3413002WL002939
|
Safina Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752815
|
|
MRS SAKHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-007-006/17935
(KHAIRWA)
|
3413002000NRG25040520240085164
|
04/05/2024
|
Samiruddin Ansari
|
3413002WL002939
|
Samiruddin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752813
|
|
MR SAFIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-007-006/17937
(KHAIRWA)
|
3413002000NRG25040520240085166
|
04/05/2024
|
Safichan Nisha
|
3413002WL002939
|
Safichan Nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752816
|
|
MRS SAFIYAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-007-006/19887
(KHAIRWA)
|
3413002000NRG25040520240085170
|
04/05/2024
|
Afsana Khatoon
|
3413002WL002939
|
Afsana Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752843
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-007-006/611
(KHAIRWA)
|
3413002000NRG25040520240085179
|
04/05/2024
|
Galib Ansari
|
3413002WL002939
|
Galib Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752801
|
|
MR GALIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-007-009/1727
(KHAIRWA)
|
3413002000NRG25040520240085182
|
04/05/2024
|
Noorjahan Khatoon
|
3413002WL002939
|
Noorjahan Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752834
|
|
MRS NURJHAN AARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-007-009/1801
(KHAIRWA)
|
3413002000NRG25040520240085183
|
04/05/2024
|
mosram ansari
|
3413002WL002939
|
mosram ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752839
|
|
MR MOHARRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-007-009/1801
(KHAIRWA)
|
3413002000NRG25040520240085184
|
04/05/2024
|
nejabun nesha
|
3413002WL002939
|
nejabun nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752811
|
|
MRS NEJBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-007-009/19748
(KHAIRWA)
|
3413002000NRG25040520240085185
|
04/05/2024
|
rijwana khatun
|
3413002WL002939
|
rijwana khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752810
|
|
MS RIJWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-007-024/2000475
(KHAIRWA)
|
3413002000NRG25040520240085187
|
04/05/2024
|
GULNEHAR BEGAM
|
3413002WL002939
|
GULNEHAR BEGAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752832
|
|
MRS GULNEHAR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-007-024/2000479
(KHAIRWA)
|
3413002000NRG25040520240085188
|
04/05/2024
|
BIBI JAITUN NISHA
|
3413002WL002939
|
BIBI JAITUN NISHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752831
|
|
MRS BIBI JAITUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandro
|
JH-13-002-007-027/1174
(KHAIRWA)
|
3413002000NRG25040520240085191
|
04/05/2024
|
Kurban Ali
|
3413002WL002939
|
Kurban Ali
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752844
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandro
|
JH-13-002-007-027/1174
(KHAIRWA)
|
3413002000NRG25040520240085192
|
04/05/2024
|
Sakila Khatoon
|
3413002WL002939
|
Sakila Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752797
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-007-027/19874
(KHAIRWA)
|
3413002000NRG25040520240085218
|
04/05/2024
|
Sahid Ansari
|
3413002WL002939
|
Sahid Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752840
|
|
MR SAHAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-007-027/19878
(KHAIRWA)
|
3413002000NRG25040520240085219
|
04/05/2024
|
Sahiman Nisa
|
3413002WL002939
|
Sahiman Nisa
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752841
|
|
MS SAHIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandro
|
JH-13-002-007-027/19889
(KHAIRWA)
|
3413002000NRG25040520240085220
|
04/05/2024
|
Abduljabar Ansari
|
3413002WL002939
|
Abduljabar Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752842
|
|
MR ABDUL ZABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandro
|
JH-13-002-007-027/19935
(KHAIRWA)
|
3413002000NRG25040520240085221
|
04/05/2024
|
SAMSHER ANSARI
|
3413002WL002939
|
SAMSHER ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752854
|
|
SAMSHER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Mandro
|
JH-13-002-007-027/19948
(KHAIRWA)
|
3413002000NRG25040520240085223
|
04/05/2024
|
SABNAM KHATOON
|
3413002WL002939
|
SABNAM KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752822
|
|
MRS SABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandro
|
JH-13-002-007-027/19973
(KHAIRWA)
|
3413002000NRG25040520240085226
|
04/05/2024
|
gulabjun khatoon
|
3413002WL002939
|
gulabjun khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752828
|
|
MS GULARJUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mandro
|
JH-13-002-007-027/31
(KHAIRWA)
|
3413002000NRG25040520240085324
|
04/05/2024
|
Riyajuddin Ansari
|
3413002WL002940
|
Riyajuddin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752787
|
|
MR RIYAJUDDIN RIYAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
85
|
Mandro
|
JH-13-002-007-006/2833
(KHAIRWA)
|
3413002000NRG25040520240085177
|
04/05/2024
|
Pakija Khatun
|
3413002WL002939
|
Pakija Khatun
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752851
|
|
MRS PAKIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandro
|
JH-13-002-007-027/19969
(KHAIRWA)
|
3413002000NRG25040520240085224
|
04/05/2024
|
hajera begam
|
3413002WL002939
|
hajera begam
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752848
|
|
Mrs. HAJERA BEGAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Mandro
|
JH-13-002-007-027/20034
(KHAIRWA)
|
3413002000NRG25040520240085228
|
04/05/2024
|
Mehboob Hussain
|
3413002WL002939
|
Mehboob Hussain
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752847
|
|
Mr. MEHBUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Mandro
|
JH-13-002-007-027/2428
(KHAIRWA)
|
3413002000NRG25040520240085232
|
04/05/2024
|
Sahban ansari
|
3413002WL002939
|
Sahban ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752852
|
|
MR SAHBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
89
|
Mandro
|
JH-13-002-007-024/465
(KHAIRWA)
|
3413002000NRG25040520240085190
|
04/05/2024
|
Gulam Husain
|
3413002WL002939
|
Gulam Husain
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752837
|
|
GULAM ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
90
|
Mandro
|
JH-13-002-007-005/2863
(KHAIRWA)
|
3413002000NRG25040520240085154
|
04/05/2024
|
JAKIR ANSARI
|
3413002WL002939
|
JAKIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752849
|
|
Mr. JAKIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Mandro
|
JH-13-002-007-006/19919
(KHAIRWA)
|
3413002000NRG25040520240085171
|
04/05/2024
|
FULJHAN KHATOON
|
3413002WL002939
|
FULJHAN KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752845
|
|
MRS FULJHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mandro
|
JH-13-002-007-006/2870
(KHAIRWA)
|
3413002000NRG25040520240085178
|
04/05/2024
|
RAHIMAN KHATOON
|
3413002WL002939
|
RAHIMAN KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752846
|
|
RAHIMAN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135240
|
135240
|
|
|
|
|
|
|
|