|
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)
|
3413002000NRG25060620240201921
|
06/06/2024
|
Juman Ansari
|
3413002WL007097
|
Juman Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247653
|
|
Juman Ansari
|
INDUSIND BANK(607189)
|
|
2
|
Mandro
|
JH-13-002-007-005/19836
(KHAIRWA)
|
3413002000NRG25060620240201922
|
06/06/2024
|
Sahina Khatun
|
3413002WL007097
|
Sahina Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247654
|
|
SAHINA KHATOON WO MO
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-005/19837
(KHAIRWA)
|
3413002000NRG25060620240201923
|
06/06/2024
|
Dilbahar Khatun
|
3413002WL007097
|
Dilbahar Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247637
|
|
DILBAHAR KHATUN DO R
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-005/2000475
(KHAIRWA)
|
3413002000NRG25060620240201924
|
06/06/2024
|
NAGMA KHATOON
|
3413002WL007097
|
NAGMA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247655
|
|
NAGMA KHATUN DO MD S
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-005/2000477
(KHAIRWA)
|
3413002000NRG25060620240201925
|
06/06/2024
|
AJMIRA KHATOON
|
3413002WL007097
|
AJMIRA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247663
|
|
AJMIRA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-005/2000486
(KHAIRWA)
|
3413002000NRG25060620240201927
|
06/06/2024
|
MD FURKAN ANSARI
|
3413002WL007097
|
MD FURKAN ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247635
|
|
MD FURKAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mandro
|
JH-13-002-007-005/2000521
(KHAIRWA)
|
3413002000NRG25060620240201932
|
06/06/2024
|
Md Muskan Ansari
|
3413002WL007097
|
Md Muskan Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247656
|
|
MD MUSKAN ANSARI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-005/956
(KHAIRWA)
|
3413002000NRG25060620240201936
|
06/06/2024
|
Mozaffar Ali
|
3413002WL007097
|
Mozaffar Ali
|
00045
|
BARB0JIRLIK
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344247634
|
|
MD MUJJAFAR ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-006/1552
(KHAIRWA)
|
3413002000NRG25060620240201938
|
06/06/2024
|
Najima Khatoon
|
3413002WL007097
|
Najima Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247650
|
|
NAJIMA KHATOON SO AN
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-006/1554
(KHAIRWA)
|
3413002000NRG25060620240201939
|
06/06/2024
|
MANBAR ANSARI
|
3413002WL007097
|
MANBAR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247659
|
|
MD MANOWAR ANSARI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-006/1617
(KHAIRWA)
|
3413002000NRG25060620240201940
|
06/06/2024
|
RUKAIYA KHATOON
|
3413002WL007097
|
RUKAIYA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247660
|
|
RUKAIYYA KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-006/1687
(KHAIRWA)
|
3413002000NRG25060620240201941
|
06/06/2024
|
Farhat Khatun
|
3413002WL007097
|
Farhat Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247636
|
|
FATHAT TABASSUM WO M
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-007-006/1690
(KHAIRWA)
|
3413002000NRG25060620240201942
|
06/06/2024
|
Asadullah Ansari
|
3413002WL007097
|
Asadullah Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247662
|
|
MD ASADULLAH ANSARI
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-007-006/17901
(KHAIRWA)
|
3413002000NRG25060620240201943
|
06/06/2024
|
Rubina Khatun
|
3413002WL007097
|
Rubina Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247651
|
|
RUBINA KHATUN
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-007-006/2000469
(KHAIRWA)
|
3413002000NRG25060620240201950
|
06/06/2024
|
SABINA KHATUN
|
3413002WL007097
|
SABINA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247631
|
|
MS SHABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-007-006/2000473
(KHAIRWA)
|
3413002000NRG25060620240201951
|
06/06/2024
|
ABIDA KHATUN
|
3413002WL007097
|
ABIDA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247665
|
|
ABIDA KHATOON
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-007-006/20611
(KHAIRWA)
|
3413002000NRG25060620240201954
|
06/06/2024
|
SAGUFA PRAVIN
|
3413002WL007097
|
SAGUFA PRAVIN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247657
|
|
SAGUFA PRAWIN DO ABD
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-007-006/650
(KHAIRWA)
|
3413002000NRG25060620240201958
|
06/06/2024
|
Gulajan Khatoon
|
3413002WL007097
|
Gulajan Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247638
|
|
MS GUL ARJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-007-009/1071
(KHAIRWA)
|
3413002000NRG25060620240201959
|
06/06/2024
|
Md Manjoor Ansari
|
3413002WL007097
|
Md Manjoor Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247644
|
|
MAJUR ANSARI SO SHER
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-007-021/1301
(KHAIRWA)
|
3413002000NRG25060620240201961
|
06/06/2024
|
ANJU SOREN
|
3413002WL007097
|
ANJU SOREN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247633
|
|
MRS ANJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-007-021/2000518
(KHAIRWA)
|
3413002000NRG25060620240201963
|
06/06/2024
|
Sanjhali Hansda
|
3413002WL007097
|
Sanjhali Hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247649
|
|
SANJHLI HANSDA WO KI
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-007-021/2000624
(KHAIRWA)
|
3413002000NRG25060620240201965
|
06/06/2024
|
BHALAY MARANDI
|
3413002WL007097
|
BHALAY MARANDI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247666
|
|
MR BHALAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-007-021/20444
(KHAIRWA)
|
3413002000NRG25060620240201970
|
06/06/2024
|
ELIJA TUDU
|
3413002WL007097
|
ELIJA TUDU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247648
|
|
ALIJA TUDU WO MAIKAL
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-007-021/20496
(KHAIRWA)
|
3413002000NRG25060620240201971
|
06/06/2024
|
JETHA MARANDI
|
3413002WL007097
|
JETHA MARANDI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247645
|
|
MAKU HANSDAH WO JET
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-007-021/350
(KHAIRWA)
|
3413002000NRG25060620240201972
|
06/06/2024
|
Kishun Marandi
|
3413002WL007097
|
Kishun Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247640
|
|
KISUN MARANDI
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-007-021/391
(KHAIRWA)
|
3413002000NRG25060620240201973
|
06/06/2024
|
Pitha Marandi
|
3413002WL007097
|
Pitha Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247647
|
|
PITHA MARANDI
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-007-021/447
(KHAIRWA)
|
3413002000NRG25060620240201974
|
06/06/2024
|
talamay hansda
|
3413002WL007097
|
talamay hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247632
|
|
TALA MAY HANSDA
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-007-021/802
(KHAIRWA)
|
3413002000NRG25060620240201975
|
06/06/2024
|
Elesabed Murmu
|
3413002WL007097
|
Elesabed Murmu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247646
|
|
ALIJABETH MURMU
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-007-027/19895
(KHAIRWA)
|
3413002000NRG25060620240201985
|
06/06/2024
|
asiya khatun
|
3413002WL007097
|
asiya khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247661
|
|
Asiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Mandro
|
JH-13-002-007-027/19938
(KHAIRWA)
|
3413002000NRG25060620240201987
|
06/06/2024
|
Md kadir ansari
|
3413002WL007097
|
Md kadir ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247658
|
|
MR MD KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-007-027/19953
(KHAIRWA)
|
3413002000NRG25060620240201988
|
06/06/2024
|
JANNATAN NESA
|
3413002WL007097
|
JANNATAN NESA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247664
|
|
JANNATAN NESA
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-007-027/3458
(KHAIRWA)
|
3413002000NRG25060620240201994
|
06/06/2024
|
Fatema Khatun
|
3413002WL007097
|
Fatema Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247652
|
|
Fatema Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Mandro
|
JH-13-002-007-027/63
(KHAIRWA)
|
3413002000NRG25060620240201996
|
06/06/2024
|
Rahamtulla Ansari
|
3413002WL007097
|
Rahamtulla Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247639
|
|
Rahamatulla Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48265
|
48265
|
|
|
|
|
|
|
|
|
34
|
Mandro
|
JH-13-002-007-021/2000623
(KHAIRWA)
|
3413002000NRG25060620240201964
|
06/06/2024
|
RAJAN MARANDI
|
3413002WL007097
|
RAJAN MARANDI
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247628
|
|
RAJAN MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Mandro
|
JH-13-002-007-021/2000629
(KHAIRWA)
|
3413002000NRG25060620240201968
|
06/06/2024
|
Prem Vaset Hembrom
|
3413002WL007097
|
Prem Vaset Hembrom
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247627
|
|
PREM VASET HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Mandro
|
JH-13-002-007-027/10
(KHAIRWA)
|
3413002000NRG25060620240201976
|
06/06/2024
|
Shaheda Khatun
|
3413002WL007097
|
Shaheda Khatun
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247629
|
|
MS SHAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-007-027/17877
(KHAIRWA)
|
3413002000NRG25060620240201979
|
06/06/2024
|
Gulam Sarwar
|
3413002WL007097
|
Gulam Sarwar
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247667
|
|
GULAM SARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Mandro
|
JH-13-002-007-027/19746
(KHAIRWA)
|
3413002000NRG25060620240201981
|
06/06/2024
|
Sanjhla Murmu
|
3413002WL007097
|
Sanjhla Murmu
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247630
|
|
SANJHLA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
39
|
Mandro
|
JH-13-002-007-027/1744
(KHAIRWA)
|
3413002000NRG25060620240201978
|
06/06/2024
|
SANGITA TUDU
|
3413002WL007097
|
SANGITA TUDU
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247668
|
|
SANGITA TUDOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
40
|
Mandro
|
JH-13-002-007-027/852
(KHAIRWA)
|
3413002000NRG25060620240201999
|
06/06/2024
|
Erphan Ansari
|
3413002WL007097
|
Erphan Ansari
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247674
|
|
IRFAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
41
|
Mandro
|
JH-13-002-007-005/19766
(KHAIRWA)
|
3413002000NRG25060620240201918
|
06/06/2024
|
Tahmina Khatun
|
3413002WL007097
|
Tahmina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247683
|
|
MRS TAHMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-007-005/19777
(KHAIRWA)
|
3413002000NRG25060620240201919
|
06/06/2024
|
Nasiban Khatoon
|
3413002WL007097
|
Nasiban Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247682
|
|
MRS NASIBAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-007-005/19777
(KHAIRWA)
|
3413002000NRG25060620240201920
|
06/06/2024
|
Suhana Khatun
|
3413002WL007097
|
Suhana Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247624
|
|
MRS SUHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-007-005/698
(KHAIRWA)
|
3413002000NRG25060620240201935
|
06/06/2024
|
Saied Ansari
|
3413002WL007097
|
Saied Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247672
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-007-005/956
(KHAIRWA)
|
3413002000NRG25060620240201937
|
06/06/2024
|
Sona Bhanu
|
3413002WL007097
|
Sona Bhanu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247684
|
|
MRS SONA BHANU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-007-006/19764
(KHAIRWA)
|
3413002000NRG25060620240201945
|
06/06/2024
|
Farida Khatoon
|
3413002WL007097
|
Farida Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247685
|
|
MRS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-007-006/637
(KHAIRWA)
|
3413002000NRG25060620240201956
|
06/06/2024
|
Jarina Khatun
|
3413002WL007097
|
Jarina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247625
|
|
MS JARINA KHATON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-007-021/1309
(KHAIRWA)
|
3413002000NRG25060620240201962
|
06/06/2024
|
DULA MARANDI
|
3413002WL007097
|
DULA MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247681
|
|
DULA MARANDI SO SAMU
|
BANK OF BARODA(606985)
|
|
49
|
Mandro
|
JH-13-002-007-021/2000625
(KHAIRWA)
|
3413002000NRG25060620240201966
|
06/06/2024
|
ANIL MARANDI
|
3413002WL007097
|
ANIL MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247671
|
|
MR ANIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-007-021/20188
(KHAIRWA)
|
3413002000NRG25060620240201969
|
06/06/2024
|
Meri Marandi
|
3413002WL007097
|
Meri Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247621
|
|
MRS MERI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
51
|
Mandro
|
JH-13-002-007-005/2000488
(KHAIRWA)
|
3413002000NRG25060620240201928
|
06/06/2024
|
SHAHJAMAL ANSARI
|
3413002WL007097
|
SHAHJAMAL ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247676
|
|
MR SHAHJAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-007-005/20036
(KHAIRWA)
|
3413002000NRG25060620240201933
|
06/06/2024
|
MOHARAM ANSARI
|
3413002WL007097
|
MOHARAM ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247623
|
|
MR MOHARAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-007-005/698
(KHAIRWA)
|
3413002000NRG25060620240201934
|
06/06/2024
|
Rahmatan Nesha
|
3413002WL007097
|
Rahmatan Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247620
|
|
FIROJA KHATOON WO IF
|
BANK OF BARODA(606985)
|
|
54
|
Mandro
|
JH-13-002-007-006/1811
(KHAIRWA)
|
3413002000NRG25060620240201944
|
06/06/2024
|
SURAIYA PRAWEEN
|
3413002WL007097
|
SURAIYA PRAWEEN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247686
|
|
SURAIYA PRAVEEN
|
BANK OF BARODA(606985)
|
|
55
|
Mandro
|
JH-13-002-007-006/20611
(KHAIRWA)
|
3413002000NRG25060620240201953
|
06/06/2024
|
MANJAR ALAM
|
3413002WL007097
|
MANJAR ALAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247687
|
|
MANJAR ALAM
|
INDUSIND BANK(607189)
|
|
56
|
Mandro
|
JH-13-002-007-006/2825
(KHAIRWA)
|
3413002000NRG25060620240201955
|
06/06/2024
|
Jarina Khatun
|
3413002WL007097
|
Jarina Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247670
|
|
MS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-007-006/640
(KHAIRWA)
|
3413002000NRG25060620240201957
|
06/06/2024
|
Sakila Khatoon
|
3413002WL007097
|
Sakila Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247626
|
|
SAKILA KHATUN
|
BANK OF BARODA(606985)
|
|
58
|
Mandro
|
JH-13-002-007-027/1536
(KHAIRWA)
|
3413002000NRG25060620240201977
|
06/06/2024
|
MAFUDAN NESHA
|
3413002WL007097
|
MAFUDAN NESHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247673
|
|
MAFUDAN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Mandro
|
JH-13-002-007-027/19799
(KHAIRWA)
|
3413002000NRG25060620240201982
|
06/06/2024
|
Bebyana Hembrom
|
3413002WL007097
|
Bebyana Hembrom
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247680
|
|
Bibyana Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Mandro
|
JH-13-002-007-027/19884
(KHAIRWA)
|
3413002000NRG25060620240201983
|
06/06/2024
|
Khodija Khatoon
|
3413002WL007097
|
Khodija Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247675
|
|
MS KHODIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-007-027/19886
(KHAIRWA)
|
3413002000NRG25060620240201984
|
06/06/2024
|
Md Mojmil Ansari
|
3413002WL007097
|
Md Mojmil Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247679
|
|
MD MOJAMMIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Mandro
|
JH-13-002-007-027/19934
(KHAIRWA)
|
3413002000NRG25060620240201986
|
06/06/2024
|
SUROTAN NESHA
|
3413002WL007097
|
SUROTAN NESHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247677
|
|
SUROTAN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Mandro
|
JH-13-002-007-027/2067
(KHAIRWA)
|
3413002000NRG25060620240201990
|
06/06/2024
|
Jaigun Nesha
|
3413002WL007097
|
Jaigun Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247622
|
|
MS JAIGUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-007-027/3381
(KHAIRWA)
|
3413002000NRG25060620240201993
|
06/06/2024
|
Nikhat Praween
|
3413002WL007097
|
Nikhat Praween
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247678
|
|
MS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-007-027/63
(KHAIRWA)
|
3413002000NRG25060620240201997
|
06/06/2024
|
Nasima Khatoon
|
3413002WL007097
|
Nasima Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247669
|
|
Nasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
66
|
Mandro
|
JH-13-002-007-027/3081
(KHAIRWA)
|
3413002000NRG25060620240201991
|
06/06/2024
|
GULSAN KHATUN
|
3413002WL007097
|
GULSAN KHATUN
|
00462
|
UCBA0001702
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247643
|
|
GULSAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Mandro
|
JH-13-002-007-027/3459
(KHAIRWA)
|
3413002000NRG25060620240201995
|
06/06/2024
|
Samira Khatun
|
3413002WL007097
|
Samira Khatun
|
00462
|
UCBA0001702
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247641
|
|
SAGIRA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
68
|
Mandro
|
JH-13-002-007-006/19989
(KHAIRWA)
|
3413002000NRG25060620240201947
|
06/06/2024
|
MEHNAAZ KHATOON
|
3413002WL007097
|
MEHNAAZ KHATOON
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247691
|
|
Mrs. MEHNAAZ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Mandro
|
JH-13-002-007-006/19989
(KHAIRWA)
|
3413002000NRG25060620240201946
|
06/06/2024
|
NOOR MOHAMMAD
|
3413002WL007097
|
NOOR MOHAMMAD
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247692
|
|
NOOR MOHAMMAD
|
BANK OF BARODA(606985)
|
|
70
|
Mandro
|
JH-13-002-007-006/19997
(KHAIRWA)
|
3413002000NRG25060620240201948
|
06/06/2024
|
samim ansari
|
3413002WL007097
|
samim ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247690
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
71
|
Mandro
|
JH-13-002-007-005/2000499
(KHAIRWA)
|
3413002000NRG25060620240201930
|
06/06/2024
|
NAGMA KHATUN
|
3413002WL007097
|
NAGMA KHATUN
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247642
|
|
Miss. NAGMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
72
|
Mandro
|
JH-13-002-007-027/3380
(KHAIRWA)
|
3413002000NRG25060620240201992
|
06/06/2024
|
Jafar Husain
|
3413002WL007097
|
Jafar Husain
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247688
|
|
Jafar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
73
|
Mandro
|
JH-13-002-007-005/2000484
(KHAIRWA)
|
3413002000NRG25060620240201926
|
06/06/2024
|
SHAMMA KHATOON
|
3413002WL007097
|
SHAMMA KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247689
|
|
Mrs. SHAMMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Mandro
|
JH-13-002-007-005/2000498
(KHAIRWA)
|
3413002000NRG25060620240201929
|
06/06/2024
|
SUBHAN ANSARI
|
3413002WL007097
|
SUBHAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247697
|
|
SUBHAN ANSARI
|
INDUSIND BANK(607189)
|
|
75
|
Mandro
|
JH-13-002-007-005/2000520
(KHAIRWA)
|
3413002000NRG25060620240201931
|
06/06/2024
|
Hasan Banu
|
3413002WL007097
|
Hasan Banu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247696
|
|
HASAN BANO WO JUMAN
|
BANK OF BARODA(606985)
|
|
76
|
Mandro
|
JH-13-002-007-006/2000467
(KHAIRWA)
|
3413002000NRG25060620240201949
|
06/06/2024
|
MD IRSHAD ALI
|
3413002WL007097
|
MD IRSHAD ALI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247699
|
|
MD IRSHAD ALI
|
BANK OF BARODA(606985)
|
|
77
|
Mandro
|
JH-13-002-007-006/20610
(KHAIRWA)
|
3413002000NRG25060620240201952
|
06/06/2024
|
MUSTAFA ANSARI
|
3413002WL007097
|
MUSTAFA ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247619
|
|
Mr. MUSTAFA ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Mandro
|
JH-13-002-007-009/1071
(KHAIRWA)
|
3413002000NRG25060620240201960
|
06/06/2024
|
Sahura Khatoon
|
3413002WL007097
|
Sahura Khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247694
|
|
Mrs. SHAHURA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Mandro
|
JH-13-002-007-021/2000627
(KHAIRWA)
|
3413002000NRG25060620240201967
|
06/06/2024
|
BITIA TUDU
|
3413002WL007097
|
BITIA TUDU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247695
|
|
Mrs. BITIA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Mandro
|
JH-13-002-007-027/1818
(KHAIRWA)
|
3413002000NRG25060620240201980
|
06/06/2024
|
Bablu Murmu
|
3413002WL007097
|
Bablu Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247693
|
|
BABLU MURMU SO SIDO
|
BANK OF BARODA(606985)
|
|
81
|
Mandro
|
JH-13-002-007-027/200395
(KHAIRWA)
|
3413002000NRG25060620240201989
|
06/06/2024
|
Jahur Alam
|
3413002WL007097
|
Jahur Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247700
|
|
MD JAHUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Mandro
|
JH-13-002-007-027/839
(KHAIRWA)
|
3413002000NRG25060620240201998
|
06/06/2024
|
Sharif Ansari
|
3413002WL007097
|
Sharif Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344247698
|
|
SHARIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120295
|
120295
|
|
|
|
|
|
|
|