|
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-13-002-007-005/2000521
(KHAIRWA)
|
3413002000NRG25140520240123155
|
14/05/2024
|
Md Muskan Ansari
|
3413002WL004340
|
Md Muskan Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121259
|
|
MD MUSKAN ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-005/956
(KHAIRWA)
|
3413002000NRG25140520240123159
|
14/05/2024
|
Mozaffar Ali
|
3413002WL004340
|
Mozaffar Ali
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121320
|
|
MD MUJJAFAR ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-006/1552
(KHAIRWA)
|
3413002000NRG25140520240123160
|
14/05/2024
|
Najima Khatoon
|
3413002WL004340
|
Najima Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121331
|
|
NAJIMA KHATOON SO AN
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-006/1554
(KHAIRWA)
|
3413002000NRG25140520240123161
|
14/05/2024
|
MANBAR ANSARI
|
3413002WL004340
|
MANBAR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121264
|
|
MD MANOWAR ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-006/1601
(KHAIRWA)
|
3413002000NRG25140520240123067
|
14/05/2024
|
JUBEDA KHATOON
|
3413002WL004338
|
JUBEDA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121263
|
|
JUBEDA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-006/1617
(KHAIRWA)
|
3413002000NRG25140520240123162
|
14/05/2024
|
RUKAIYA KHATOON
|
3413002WL004340
|
RUKAIYA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121265
|
|
RUKAIYYA KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-006/1686
(KHAIRWA)
|
3413002000NRG25140520240123068
|
14/05/2024
|
Bibi Sayfun Nisa
|
3413002WL004338
|
Bibi Sayfun Nisa
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121325
|
|
MRS BIBI SAYFUN NESA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-007-006/1687
(KHAIRWA)
|
3413002000NRG25140520240123163
|
14/05/2024
|
Farhat Khatun
|
3413002WL004340
|
Farhat Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121254
|
|
FATHAT TABASSUM WO M
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-006/1690
(KHAIRWA)
|
3413002000NRG25140520240123164
|
14/05/2024
|
Asadullah Ansari
|
3413002WL004340
|
Asadullah Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121267
|
|
MD ASADULLAH ANSARI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-006/1699
(KHAIRWA)
|
3413002000NRG25140520240123069
|
14/05/2024
|
Shish Mohmmd
|
3413002WL004338
|
Shish Mohmmd
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121250
|
|
SHISH MD ANSARI SO A
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-006/1715
(KHAIRWA)
|
3413002000NRG25140520240123071
|
14/05/2024
|
Rukhsana Khatun
|
3413002WL004338
|
Rukhsana Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121253
|
|
Rukhsana Khatun
|
INDUSIND BANK(607189)
|
|
12
|
Mandro
|
JH-13-002-007-006/1722
(KHAIRWA)
|
3413002000NRG25140520240123073
|
14/05/2024
|
Anwara Khatun
|
3413002WL004338
|
Anwara Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121262
|
|
ANWARA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-007-006/1722
(KHAIRWA)
|
3413002000NRG25140520240123072
|
14/05/2024
|
Khursid Ali
|
3413002WL004338
|
Khursid Ali
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121247
|
|
KHURSHID ALI
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-007-006/17901
(KHAIRWA)
|
3413002000NRG25140520240123165
|
14/05/2024
|
Rubina Khatun
|
3413002WL004340
|
Rubina Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121327
|
|
RUBINA KHATUN
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-007-006/19827
(KHAIRWA)
|
3413002000NRG25140520240123077
|
14/05/2024
|
Mustari Khatun
|
3413002WL004338
|
Mustari Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121321
|
|
MUSTARI KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-007-006/2000467
(KHAIRWA)
|
3413002000NRG25140520240123168
|
14/05/2024
|
MD ASLAM RAJA
|
3413002WL004340
|
MD ASLAM RAJA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121260
|
|
MR MD ASLAM RAZA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-007-006/2000469
(KHAIRWA)
|
3413002000NRG25140520240123169
|
14/05/2024
|
SABINA KHATUN
|
3413002WL004340
|
SABINA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121319
|
|
MS SHABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-007-006/2000473
(KHAIRWA)
|
3413002000NRG25140520240123170
|
14/05/2024
|
ABIDA KHATUN
|
3413002WL004340
|
ABIDA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121273
|
|
ABIDA KHATOON
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-007-006/20024
(KHAIRWA)
|
3413002000NRG25140520240123080
|
14/05/2024
|
Ainul Ansari
|
3413002WL004338
|
Ainul Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121249
|
|
AINUL ANSARI
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-007-006/632
(KHAIRWA)
|
3413002000NRG25140520240123088
|
14/05/2024
|
Umme Kulashum
|
3413002WL004338
|
Umme Kulashum
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121329
|
|
MRS KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-007-006/638
(KHAIRWA)
|
3413002000NRG25140520240123089
|
14/05/2024
|
Md Tamijuddin Ansari
|
3413002WL004338
|
Md Tamijuddin Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121322
|
|
TAMIJUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-007-006/639
(KHAIRWA)
|
3413002000NRG25140520240123091
|
14/05/2024
|
Saied Ansari
|
3413002WL004338
|
Saied Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121246
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-007-006/643
(KHAIRWA)
|
3413002000NRG25140520240123092
|
14/05/2024
|
Gulam Akhatar
|
3413002WL004338
|
Gulam Akhatar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121324
|
|
GULAM AKHATAR
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-007-021/1301
(KHAIRWA)
|
3413002000NRG25140520240123171
|
14/05/2024
|
ANJU SOREN
|
3413002WL004340
|
ANJU SOREN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121266
|
|
MRS ANJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-007-021/2000518
(KHAIRWA)
|
3413002000NRG25140520240123173
|
14/05/2024
|
Sanjhali Hansda
|
3413002WL004340
|
Sanjhali Hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121252
|
|
SANJHLI HANSDA WO KI
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-007-021/2000624
(KHAIRWA)
|
3413002000NRG25140520240123175
|
14/05/2024
|
BHALAY MARANDI
|
3413002WL004340
|
BHALAY MARANDI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121274
|
|
MR BHALAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-007-021/20444
(KHAIRWA)
|
3413002000NRG25140520240123180
|
14/05/2024
|
ELIJA TUDU
|
3413002WL004340
|
ELIJA TUDU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121251
|
|
ALIJA TUDU WO MAIKAL
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-007-021/20496
(KHAIRWA)
|
3413002000NRG25140520240123181
|
14/05/2024
|
JETHA MARANDI
|
3413002WL004340
|
JETHA MARANDI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121248
|
|
MAKU HANSDAH WO JET
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-007-021/350
(KHAIRWA)
|
3413002000NRG25140520240123183
|
14/05/2024
|
Kishun Marandi
|
3413002WL004340
|
Kishun Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121332
|
|
KISUN MARANDI
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-007-021/391
(KHAIRWA)
|
3413002000NRG25140520240123184
|
14/05/2024
|
Pitha Marandi
|
3413002WL004340
|
Pitha Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121333
|
|
PITHA MARANDI
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-007-021/447
(KHAIRWA)
|
3413002000NRG25140520240123185
|
14/05/2024
|
talamay hansda
|
3413002WL004340
|
talamay hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121268
|
|
TALA MAY HANSDA
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-007-021/802
(KHAIRWA)
|
3413002000NRG25140520240123186
|
14/05/2024
|
Elesabed Murmu
|
3413002WL004340
|
Elesabed Murmu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121334
|
|
ALIJABETH MURMU
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-007-027/1384
(KHAIRWA)
|
3413002000NRG25140520240123227
|
14/05/2024
|
Khairun Nesha
|
3413002WL004341
|
Khairun Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121330
|
|
MRS KHAIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-007-027/1399
(KHAIRWA)
|
3413002000NRG25140520240123228
|
14/05/2024
|
Bhim Tudu
|
3413002WL004341
|
Bhim Tudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121318
|
|
BHIM TUDU
|
BANK OF BARODA(606985)
|
|
35
|
Mandro
|
JH-13-002-007-027/1399
(KHAIRWA)
|
3413002000NRG25140520240123229
|
14/05/2024
|
Sanjhli Hansda
|
3413002WL004341
|
Sanjhli Hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121317
|
|
SANJHLI HANSDA
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-007-027/1902
(KHAIRWA)
|
3413002000NRG25140520240123236
|
14/05/2024
|
Jaweda Khatoon
|
3413002WL004341
|
Jaweda Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121328
|
|
JAWEDA KHATOON WO MD
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-007-027/19903
(KHAIRWA)
|
3413002000NRG25140520240123237
|
14/05/2024
|
Paku Hembram
|
3413002WL004341
|
Paku Hembram
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121323
|
|
PAKU HEMBRAM
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-007-027/19915
(KHAIRWA)
|
3413002000NRG25140520240123238
|
14/05/2024
|
Sarifan nisha
|
3413002WL004341
|
Sarifan nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121269
|
|
SARIFAN NISHA
|
BANK OF BARODA(606985)
|
|
39
|
Mandro
|
JH-13-002-007-027/19916
(KHAIRWA)
|
3413002000NRG25140520240123239
|
14/05/2024
|
Sabijaan nesha
|
3413002WL004341
|
Sabijaan nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121271
|
|
SABIJAN NESHA
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-007-027/19967
(KHAIRWA)
|
3413002000NRG25140520240123240
|
14/05/2024
|
GULJAHAN
|
3413002WL004341
|
GULJAHAN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121261
|
|
GULJAHAN
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-007-027/2000480
(KHAIRWA)
|
3413002000NRG25140520240123241
|
14/05/2024
|
ASPHAK ANSARI
|
3413002WL004341
|
ASPHAK ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121258
|
|
ASPHAK ANSARI SO HUR
|
BANK OF BARODA(606985)
|
|
42
|
Mandro
|
JH-13-002-007-027/20029
(KHAIRWA)
|
3413002000NRG25140520240123242
|
14/05/2024
|
nagma khatoon
|
3413002WL004341
|
nagma khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121255
|
|
NAGMA KHATOON DO MD
|
BANK OF BARODA(606985)
|
|
43
|
Mandro
|
JH-13-002-007-027/25
(KHAIRWA)
|
3413002000NRG25140520240123243
|
14/05/2024
|
Mustari Khatoon
|
3413002WL004341
|
Mustari Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121270
|
|
MUSTARI KHATOON
|
BANK OF BARODA(606985)
|
|
44
|
Mandro
|
JH-13-002-007-027/27
(KHAIRWA)
|
3413002000NRG25140520240123245
|
14/05/2024
|
Md Farid Ansari
|
3413002WL004341
|
Md Farid Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121257
|
|
MD FARID ANSARI SO M
|
BANK OF BARODA(606985)
|
|
45
|
Mandro
|
JH-13-002-007-027/2822
(KHAIRWA)
|
3413002000NRG25140520240123247
|
14/05/2024
|
Mariyam Nisha
|
3413002WL004341
|
Mariyam Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121272
|
|
MARIYAM NISA
|
BANK OF BARODA(606985)
|
|
46
|
Mandro
|
JH-13-002-007-027/3432
(KHAIRWA)
|
3413002000NRG25140520240123249
|
14/05/2024
|
Md Istiyak Ansari
|
3413002WL004341
|
Md Istiyak Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121256
|
|
MD ISTEYAK ANSARI
|
BANK OF BARODA(606985)
|
|
47
|
Mandro
|
JH-13-002-007-027/37
(KHAIRWA)
|
3413002000NRG25140520240123250
|
14/05/2024
|
Tamjalina Khatoon
|
3413002WL004341
|
Tamjalina Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121326
|
|
TAMJILA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
48
|
Mandro
|
JH-13-002-007-021/2000623
(KHAIRWA)
|
3413002000NRG25140520240123174
|
14/05/2024
|
RAJAN MARANDI
|
3413002WL004340
|
RAJAN MARANDI
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121316
|
|
RAJAN MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mandro
|
JH-13-002-007-021/2000629
(KHAIRWA)
|
3413002000NRG25140520240123178
|
14/05/2024
|
Prem Vaset Hembrom
|
3413002WL004340
|
Prem Vaset Hembrom
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121315
|
|
PREM VASET HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
50
|
Mandro
|
JH-13-002-007-027/1537
(KHAIRWA)
|
3413002000NRG25140520240123233
|
14/05/2024
|
JABIR ANSARI
|
3413002WL004341
|
JABIR ANSARI
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121287
|
|
MR MDJABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
51
|
Mandro
|
JH-13-002-007-005/19766
(KHAIRWA)
|
3413002000NRG25140520240123149
|
14/05/2024
|
Tahmina Khatun
|
3413002WL004340
|
Tahmina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121293
|
|
MRS TAHMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-007-005/19777
(KHAIRWA)
|
3413002000NRG25140520240123150
|
14/05/2024
|
Nasiban Khatoon
|
3413002WL004340
|
Nasiban Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121292
|
|
MRS NASIBAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-007-005/19777
(KHAIRWA)
|
3413002000NRG25140520240123151
|
14/05/2024
|
Suhana Khatun
|
3413002WL004340
|
Suhana Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121309
|
|
MRS SUHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-007-005/698
(KHAIRWA)
|
3413002000NRG25140520240123158
|
14/05/2024
|
Saied Ansari
|
3413002WL004340
|
Saied Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121285
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-007-006/17904
(KHAIRWA)
|
3413002000NRG25140520240123074
|
14/05/2024
|
Nurjhan Khatoon
|
3413002WL004338
|
Nurjhan Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121277
|
|
MRS NURAJAHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-007-006/17913
(KHAIRWA)
|
3413002000NRG25140520240123075
|
14/05/2024
|
Aasmin Khatoon
|
3413002WL004338
|
Aasmin Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121281
|
|
MRS ASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-007-006/17916
(KHAIRWA)
|
3413002000NRG25140520240123076
|
14/05/2024
|
Gul Afruj Khatun
|
3413002WL004338
|
Gul Afruj Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121291
|
|
MRS GUL AFRUJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-007-006/19764
(KHAIRWA)
|
3413002000NRG25140520240123166
|
14/05/2024
|
Farida Khatoon
|
3413002WL004340
|
Farida Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121294
|
|
MRS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-007-006/631
(KHAIRWA)
|
3413002000NRG25140520240123085
|
14/05/2024
|
Sakila Khatoon
|
3413002WL004338
|
Sakila Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121311
|
|
MRS SHAKILA BANU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-007-021/1309
(KHAIRWA)
|
3413002000NRG25140520240123172
|
14/05/2024
|
DULA MARANDI
|
3413002WL004340
|
DULA MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121302
|
|
DULA MARANDI SO SAMU
|
BANK OF BARODA(606985)
|
|
61
|
Mandro
|
JH-13-002-007-021/2000625
(KHAIRWA)
|
3413002000NRG25140520240123176
|
14/05/2024
|
ANIL MARANDI
|
3413002WL004340
|
ANIL MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121282
|
|
MR ANIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-007-021/20188
(KHAIRWA)
|
3413002000NRG25140520240123179
|
14/05/2024
|
Meri Marandi
|
3413002WL004340
|
Meri Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121303
|
|
MRS MERI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-007-027/2800
(KHAIRWA)
|
3413002000NRG25140520240123246
|
14/05/2024
|
Rukaiya Khatoon
|
3413002WL004341
|
Rukaiya Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121313
|
|
MS ROQAIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
64
|
Mandro
|
JH-13-002-007-021/20613
(KHAIRWA)
|
3413002000NRG25140520240123182
|
14/05/2024
|
ANUJ HEMBROM
|
3413002WL004340
|
ANUJ HEMBROM
|
00415
|
SBIN0005613
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121275
|
|
MR ANUJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
65
|
Mandro
|
JH-13-002-007-005/20036
(KHAIRWA)
|
3413002000NRG25140520240123156
|
14/05/2024
|
MOHARAM ANSARI
|
3413002WL004340
|
MOHARAM ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121306
|
|
MR MOHARAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-007-005/698
(KHAIRWA)
|
3413002000NRG25140520240123157
|
14/05/2024
|
Rahmatan Nesha
|
3413002WL004340
|
Rahmatan Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121301
|
|
FIROJA KHATOON WO IF
|
BANK OF BARODA(606985)
|
|
67
|
Mandro
|
JH-13-002-007-006/1699
(KHAIRWA)
|
3413002000NRG25140520240123070
|
14/05/2024
|
Sajeda khatun
|
3413002WL004338
|
Sajeda khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121280
|
|
MRS SAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-007-006/19979
(KHAIRWA)
|
3413002000NRG25140520240123078
|
14/05/2024
|
NUSRAT PRAVEEN
|
3413002WL004338
|
NUSRAT PRAVEEN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121312
|
|
MS NUSRAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-007-006/19987
(KHAIRWA)
|
3413002000NRG25140520240123079
|
14/05/2024
|
sabera khatoon
|
3413002WL004338
|
sabera khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121308
|
|
MS SABERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-007-006/20024
(KHAIRWA)
|
3413002000NRG25140520240123081
|
14/05/2024
|
ANJUMAN NISHA
|
3413002WL004338
|
ANJUMAN NISHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121295
|
|
MRS ANJUMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-007-006/611
(KHAIRWA)
|
3413002000NRG25140520240123083
|
14/05/2024
|
Ziauddin Ansari
|
3413002WL004338
|
Ziauddin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121305
|
|
MR JIYAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-007-006/629
(KHAIRWA)
|
3413002000NRG25140520240123084
|
14/05/2024
|
Noorjhan Khatoon
|
3413002WL004338
|
Noorjhan Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121310
|
|
MRS SAKHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-007-006/631
(KHAIRWA)
|
3413002000NRG25140520240123086
|
14/05/2024
|
Kurban Ansari
|
3413002WL004338
|
Kurban Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121307
|
|
MR KURBAN ALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-007-006/632
(KHAIRWA)
|
3413002000NRG25140520240123087
|
14/05/2024
|
Taslim Ansari
|
3413002WL004338
|
Taslim Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121278
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-007-006/639
(KHAIRWA)
|
3413002000NRG25140520240123090
|
14/05/2024
|
Rehena Khatoon
|
3413002WL004338
|
Rehena Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121286
|
|
MRS SUBEDAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandro
|
JH-13-002-007-027/1172
(KHAIRWA)
|
3413002000NRG25140520240123225
|
14/05/2024
|
Allauddin AnsarI
|
3413002WL004341
|
Allauddin AnsarI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121304
|
|
MR ALLAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandro
|
JH-13-002-007-027/1262
(KHAIRWA)
|
3413002000NRG25140520240123226
|
14/05/2024
|
Nurjahan Nesha
|
3413002WL004341
|
Nurjahan Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121290
|
|
MRS NURJAHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-007-027/1529
(KHAIRWA)
|
3413002000NRG25140520240123230
|
14/05/2024
|
JAMIRAN LHATOON
|
3413002WL004341
|
JAMIRAN LHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121283
|
|
MRS JAMIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-007-027/1530
(KHAIRWA)
|
3413002000NRG25140520240123231
|
14/05/2024
|
SAMIMA KHATOON
|
3413002WL004341
|
SAMIMA KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121284
|
|
SHAMIMA KHATOON
|
BANK OF BARODA(606985)
|
|
80
|
Mandro
|
JH-13-002-007-027/1534
(KHAIRWA)
|
3413002000NRG25140520240123232
|
14/05/2024
|
Taslim Ansari
|
3413002WL004341
|
Taslim Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121279
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandro
|
JH-13-002-007-027/1538
(KHAIRWA)
|
3413002000NRG25140520240123234
|
14/05/2024
|
SABIJAN NISHA
|
3413002WL004341
|
SABIJAN NISHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121289
|
|
MRS SAOJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mandro
|
JH-13-002-007-027/1641
(KHAIRWA)
|
3413002000NRG25140520240123235
|
14/05/2024
|
SHAHID IKBAL ANSARI
|
3413002WL004341
|
SHAHID IKBAL ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121276
|
|
MD SAHID IQBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandro
|
JH-13-002-007-027/27
(KHAIRWA)
|
3413002000NRG25140520240123244
|
14/05/2024
|
Sukuruddin Ansari
|
3413002WL004341
|
Sukuruddin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121314
|
|
MD SHAKRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mandro
|
JH-13-002-007-027/2831
(KHAIRWA)
|
3413002000NRG25140520240123248
|
14/05/2024
|
Aajma Khatoon
|
3413002WL004341
|
Aajma Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121288
|
|
MRS AAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
85
|
Mandro
|
JH-13-002-007-006/19997
(KHAIRWA)
|
3413002000NRG25140520240123167
|
14/05/2024
|
samim ansari
|
3413002WL004340
|
samim ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121296
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
86
|
Mandro
|
JH-13-002-007-005/2000499
(KHAIRWA)
|
3413002000NRG25140520240123153
|
14/05/2024
|
NAGMA KHATUN
|
3413002WL004340
|
NAGMA KHATUN
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121245
|
|
Miss. NAGMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
87
|
Mandro
|
JH-13-002-007-005/2000498
(KHAIRWA)
|
3413002000NRG25140520240123152
|
14/05/2024
|
SUBHAN ANSARI
|
3413002WL004340
|
SUBHAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121298
|
|
SUBHAN ANSARI
|
INDUSIND BANK(607189)
|
|
88
|
Mandro
|
JH-13-002-007-005/2000520
(KHAIRWA)
|
3413002000NRG25140520240123154
|
14/05/2024
|
Hasan Banu
|
3413002WL004340
|
Hasan Banu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121297
|
|
HASAN BANO WO JUMAN
|
BANK OF BARODA(606985)
|
|
89
|
Mandro
|
JH-13-002-007-006/2866
(KHAIRWA)
|
3413002000NRG25140520240123082
|
14/05/2024
|
TABASUM KHATOON
|
3413002WL004338
|
TABASUM KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121299
|
|
TABSUM KHATOON DO MA
|
BANK OF BARODA(606985)
|
|
90
|
Mandro
|
JH-13-002-007-021/2000627
(KHAIRWA)
|
3413002000NRG25140520240123177
|
14/05/2024
|
BITIA TUDU
|
3413002WL004340
|
BITIA TUDU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120121300
|
|
Mrs. BITIA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132300
|
132300
|
|
|
|
|
|
|
|