|
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-13-002-007-005/20001
(KHAIRWA)
|
3413002000NRG25Z230420240048196
|
23/04/2024
|
sarfaraj ansari
|
3413002WL001676
|
sarfaraj ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SARFARAJ ANSARI SO L
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-005/2833
(KHAIRWA)
|
3413002000NRG25Z230420240048198
|
23/04/2024
|
Sonera Khatun
|
3413002WL001676
|
Sonera Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SONESA KHATUN WO RAJ
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-005/2865
(KHAIRWA)
|
3413002000NRG25Z230420240048199
|
23/04/2024
|
RARAMNUM KHATUN
|
3413002WL001676
|
RARAMNUM KHATUN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
TARAMNUM KHATUN DO M
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-005/686
(KHAIRWA)
|
3413002000NRG25Z230420240048202
|
23/04/2024
|
Sahid Ansari
|
3413002WL001676
|
Sahid Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SAEED ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-005/699
(KHAIRWA)
|
3413002000NRG25Z230420240048203
|
23/04/2024
|
Halima Nesha
|
3413002WL001676
|
Halima Nesha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
HALIMAN NESHA
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-005/715
(KHAIRWA)
|
3413002000NRG25Z230420240048204
|
23/04/2024
|
renuka devi
|
3413002WL001676
|
renuka devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-007-005/956
(KHAIRWA)
|
3413002000NRG25Z230420240048207
|
23/04/2024
|
Mozaffar Ali
|
3413002WL001676
|
Mozaffar Ali
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MD MUJJAFAR ANSARI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-006/1334
(KHAIRWA)
|
3413002000NRG25Z230420240048209
|
23/04/2024
|
Md Meraj Ansari
|
3413002WL001676
|
Md Meraj Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR MD MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-007-006/1543
(KHAIRWA)
|
3413002000NRG25Z230420240048211
|
23/04/2024
|
AKIDAN NESHA
|
3413002WL001676
|
AKIDAN NESHA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
AKIDAN NESHA
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-006/1552
(KHAIRWA)
|
3413002000NRG25Z230420240048213
|
23/04/2024
|
Najima Khatoon
|
3413002WL001676
|
Najima Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
NAJIMA KHATOON SO AN
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-006/1552
(KHAIRWA)
|
3413002000NRG25Z230420240048212
|
23/04/2024
|
TARIK ANWAR
|
3413002WL001676
|
TARIK ANWAR
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
TARIK ANWAR
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-006/1553
(KHAIRWA)
|
3413002000NRG25Z230420240048214
|
23/04/2024
|
SAGIR ANSARI
|
3413002WL001676
|
SAGIR ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-007-006/1555
(KHAIRWA)
|
3413002000NRG25Z230420240048215
|
23/04/2024
|
MARUF ANSARI
|
3413002WL001676
|
MARUF ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MARUF ANSARI
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-007-006/1601
(KHAIRWA)
|
3413002000NRG25Z230420240048216
|
23/04/2024
|
JUBEDA KHATOON
|
3413002WL001676
|
JUBEDA KHATOON
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
JUBEDA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-007-006/1612
(KHAIRWA)
|
3413002000NRG25Z230420240048217
|
23/04/2024
|
ROUSHAN KHATOON
|
3413002WL001676
|
ROUSHAN KHATOON
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
OUSHAN KHATUN
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-007-006/1686
(KHAIRWA)
|
3413002000NRG25Z230420240048218
|
23/04/2024
|
Bibi Sayfun Nisa
|
3413002WL001676
|
Bibi Sayfun Nisa
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS BIBI SAYFUN NESA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-007-006/1697
(KHAIRWA)
|
3413002000NRG25Z230420240048219
|
23/04/2024
|
Anbar Husaen
|
3413002WL001676
|
Anbar Husaen
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ANWAR HUSAIN
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-007-006/1697
(KHAIRWA)
|
3413002000NRG25Z230420240048220
|
23/04/2024
|
Gulfsham Khatun
|
3413002WL001676
|
Gulfsham Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
GULAFSHAN KHATOON
|
INDUSIND BANK(607189)
|
|
19
|
Mandro
|
JH-13-002-007-006/1699
(KHAIRWA)
|
3413002000NRG25Z230420240048221
|
23/04/2024
|
Shish Mohmmd
|
3413002WL001676
|
Shish Mohmmd
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SHISH MD ANSARI SO A
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-007-006/1716
(KHAIRWA)
|
3413002000NRG25Z230420240048222
|
23/04/2024
|
Dost Mohamd
|
3413002WL001676
|
Dost Mohamd
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
DOST MOHAMMAD
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-007-006/1722
(KHAIRWA)
|
3413002000NRG25Z230420240048225
|
23/04/2024
|
Anwara Khatun
|
3413002WL001676
|
Anwara Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ANWARA KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-007-006/1722
(KHAIRWA)
|
3413002000NRG25Z230420240048224
|
23/04/2024
|
Khursid Ali
|
3413002WL001676
|
Khursid Ali
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
KHURSHID ALI
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-007-006/17901
(KHAIRWA)
|
3413002000NRG25Z230420240048227
|
23/04/2024
|
Rubina Khatun
|
3413002WL001676
|
Rubina Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RUBINA KHATUN
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-007-006/19759
(KHAIRWA)
|
3413002000NRG25Z230420240048231
|
23/04/2024
|
Zahid Ali
|
3413002WL001676
|
Zahid Ali
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ZAHID ALI SO LAKHMEE
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-007-006/19827
(KHAIRWA)
|
3413002000NRG25Z230420240048233
|
23/04/2024
|
Mustari Khatun
|
3413002WL001676
|
Mustari Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MUSTARI KHATOON
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-007-006/19960
(KHAIRWA)
|
3413002000NRG25Z230420240048236
|
23/04/2024
|
Jainab khatun
|
3413002WL001676
|
Jainab khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-007-006/19981
(KHAIRWA)
|
3413002000NRG25Z230420240048239
|
23/04/2024
|
EJAJ ANSARI
|
3413002WL001676
|
EJAJ ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MD AIJAJ ANSARI
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-007-006/20120
(KHAIRWA)
|
3413002000NRG25Z230420240048245
|
23/04/2024
|
Md Parwez Mushaf
|
3413002WL001676
|
Md Parwez Mushaf
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MD PRAWEJ MUSHARAF
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-007-006/627
(KHAIRWA)
|
3413002000NRG25Z230420240048247
|
23/04/2024
|
Anjum Ara
|
3413002WL001676
|
Anjum Ara
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ANJUM ARA
|
INDUSIND BANK(607189)
|
|
30
|
Mandro
|
JH-13-002-007-006/643
(KHAIRWA)
|
3413002000NRG25Z230420240048249
|
23/04/2024
|
Gulam Akhatar
|
3413002WL001676
|
Gulam Akhatar
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
GULAM AKHATAR
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-007-006/649
(KHAIRWA)
|
3413002000NRG25Z230420240048251
|
23/04/2024
|
Jainab khtoon
|
3413002WL001676
|
Jainab khtoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
JENAB KHATUN
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-007-006/649
(KHAIRWA)
|
3413002000NRG25Z230420240048252
|
23/04/2024
|
Sarafat Ansari
|
3413002WL001676
|
Sarafat Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MD SHARAFAT HUSSAIN
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-007-006/655
(KHAIRWA)
|
3413002000NRG25Z230420240048253
|
23/04/2024
|
Anjum Ara
|
3413002WL001676
|
Anjum Ara
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ANJUM AARA
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-007-006/661
(KHAIRWA)
|
3413002000NRG25Z230420240048254
|
23/04/2024
|
Salma Khatun
|
3413002WL001676
|
Salma Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SALEMA KHATOON WO MD
|
BANK OF BARODA(606985)
|
|
35
|
Mandro
|
JH-13-002-007-006/866
(KHAIRWA)
|
3413002000NRG25Z230420240048256
|
23/04/2024
|
Nowhar Khatoon
|
3413002WL001676
|
Nowhar Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
NOBHAR KHATOON
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-007-006/961
(KHAIRWA)
|
3413002000NRG25Z230420240048257
|
23/04/2024
|
Dilfaroj Khatun
|
3413002WL001676
|
Dilfaroj Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS DILFAROJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-007-027/1380
(KHAIRWA)
|
3413002000NRG25Z230420240048294
|
23/04/2024
|
Pargana Tudu
|
3413002WL001678
|
Pargana Tudu
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
DUBAI TUDU
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-007-027/19793
(KHAIRWA)
|
3413002000NRG25Z230420240048297
|
23/04/2024
|
Shakil Ansari
|
3413002WL001678
|
Shakil Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Shakil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Mandro
|
JH-13-002-007-027/19972
(KHAIRWA)
|
3413002000NRG25Z230420240048299
|
23/04/2024
|
samsddun ansari
|
3413002WL001678
|
samsddun ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Samsudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Mandro
|
JH-13-002-007-027/20520
(KHAIRWA)
|
3413002000NRG25Z230420240048301
|
23/04/2024
|
Salam Ansari
|
3413002WL001678
|
Salam Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SALAM ANSARI
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-007-027/2434
(KHAIRWA)
|
3413002000NRG25Z230420240048304
|
23/04/2024
|
Sairun nesha
|
3413002WL001678
|
Sairun nesha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SAIRUN KHATOON WO JI
|
BANK OF BARODA(606985)
|
|
42
|
Mandro
|
JH-13-002-007-027/2436
(KHAIRWA)
|
3413002000NRG25Z230420240048305
|
23/04/2024
|
Samima khatun
|
3413002WL001678
|
Samima khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SHABINA KHATOON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
43
|
Mandro
|
JH-13-002-007-006/1334
(KHAIRWA)
|
3413002000NRG25Z230420240048210
|
23/04/2024
|
Rajya Khatoon
|
3413002WL001676
|
Rajya Khatoon
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RAJYA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
Mandro
|
JH-13-002-007-027/1396
(KHAIRWA)
|
3413002000NRG25Z230420240048295
|
23/04/2024
|
Afsana Khatun
|
3413002WL001678
|
Afsana Khatun
|
00415
|
SBIN0004897
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS APHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
Mandro
|
JH-13-002-007-005/956
(KHAIRWA)
|
3413002000NRG25Z230420240048208
|
23/04/2024
|
Sona Bhanu
|
3413002WL001676
|
Sona Bhanu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS SONA BHANU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-007-006/1716
(KHAIRWA)
|
3413002000NRG25Z230420240048223
|
23/04/2024
|
Shahina Khatun
|
3413002WL001676
|
Shahina Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS SHAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-007-006/17904
(KHAIRWA)
|
3413002000NRG25Z230420240048228
|
23/04/2024
|
Nurjhan Khatoon
|
3413002WL001676
|
Nurjhan Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS NURAJAHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-007-006/17913
(KHAIRWA)
|
3413002000NRG25Z230420240048229
|
23/04/2024
|
Aasmin Khatoon
|
3413002WL001676
|
Aasmin Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS ASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-007-006/17916
(KHAIRWA)
|
3413002000NRG25Z230420240048230
|
23/04/2024
|
Gul Afruj Khatun
|
3413002WL001676
|
Gul Afruj Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS GUL AFRUJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-007-006/19759
(KHAIRWA)
|
3413002000NRG25Z230420240048232
|
23/04/2024
|
Rahiman Nesha
|
3413002WL001676
|
Rahiman Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RAHIMAN NISHA
|
BANK OF BARODA(606985)
|
|
51
|
Mandro
|
JH-13-002-007-006/643
(KHAIRWA)
|
3413002000NRG25Z230420240048248
|
23/04/2024
|
Amena Khatun
|
3413002WL001676
|
Amena Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS AMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-007-027/19788
(KHAIRWA)
|
3413002000NRG25Z230420240048296
|
23/04/2024
|
Rejman Nesha
|
3413002WL001678
|
Rejman Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
REJAMAN NESA
|
BANK OF BARODA(606985)
|
|
53
|
Mandro
|
JH-13-002-007-027/2428
(KHAIRWA)
|
3413002000NRG25Z230420240048303
|
23/04/2024
|
Ajmir khatun
|
3413002WL001678
|
Ajmir khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MISS AJMIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
Mandro
|
JH-13-002-007-005/3018
(KHAIRWA)
|
3413002000NRG25Z230420240048200
|
23/04/2024
|
Sajana Kumari
|
3413002WL001676
|
Sajana Kumari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MISS SAJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
Mandro
|
JH-13-002-007-006/19959
(KHAIRWA)
|
3413002000NRG25Z230420240048235
|
23/04/2024
|
Tajuddin ansari
|
3413002WL001676
|
Tajuddin ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR TAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-007-006/19979
(KHAIRWA)
|
3413002000NRG25Z230420240048237
|
23/04/2024
|
NUSRAT PRAVEEN
|
3413002WL001676
|
NUSRAT PRAVEEN
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MS NUSRAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-007-006/19980
(KHAIRWA)
|
3413002000NRG25Z230420240048238
|
23/04/2024
|
FURKAN ANSARI
|
3413002WL001676
|
FURKAN ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR FURKAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-007-006/19987
(KHAIRWA)
|
3413002000NRG25Z230420240048240
|
23/04/2024
|
sabera khatoon
|
3413002WL001676
|
sabera khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MS SABERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-007-006/20024
(KHAIRWA)
|
3413002000NRG25Z230420240048244
|
23/04/2024
|
ANJUMAN NISHA
|
3413002WL001676
|
ANJUMAN NISHA
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS ANJUMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-007-027/19874
(KHAIRWA)
|
3413002000NRG25Z230420240048298
|
23/04/2024
|
Sahid Ansari
|
3413002WL001678
|
Sahid Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR SAHAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-007-027/19973
(KHAIRWA)
|
3413002000NRG25Z230420240048300
|
23/04/2024
|
gulabjun khatoon
|
3413002WL001678
|
gulabjun khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MS GULARJUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
62
|
Mandro
|
JH-13-002-007-005/19995
(KHAIRWA)
|
3413002000NRG25Z230420240048195
|
23/04/2024
|
lal mohmad
|
3413002WL001676
|
lal mohmad
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
LAL MOHAMMAD ANSARI
|
BANK OF BARODA(606985)
|
|
63
|
Mandro
|
JH-13-002-007-006/1760
(KHAIRWA)
|
3413002000NRG25Z230420240048226
|
23/04/2024
|
Abdul Rajjak
|
3413002WL001676
|
Abdul Rajjak
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR ABDUL REJAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-007-006/19989
(KHAIRWA)
|
3413002000NRG25Z230420240048242
|
23/04/2024
|
MEHNAAZ KHATOON
|
3413002WL001676
|
MEHNAAZ KHATOON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. MEHNAAZ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mandro
|
JH-13-002-007-006/19989
(KHAIRWA)
|
3413002000NRG25Z230420240048241
|
23/04/2024
|
NOOR MOHAMMAD
|
3413002WL001676
|
NOOR MOHAMMAD
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
NOOR MOHAMMAD
|
BANK OF BARODA(606985)
|
|
66
|
Mandro
|
JH-13-002-007-006/859
(KHAIRWA)
|
3413002000NRG25Z230420240048255
|
23/04/2024
|
Sahurann Nesha
|
3413002WL001676
|
Sahurann Nesha
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SAHRUN NESHA
|
BANK OF BARODA(606985)
|
|
67
|
Mandro
|
JH-13-002-007-027/2428
(KHAIRWA)
|
3413002000NRG25Z230420240048302
|
23/04/2024
|
Sahban ansari
|
3413002WL001678
|
Sahban ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR SAHBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
68
|
Mandro
|
JH-13-002-007-005/2302
(KHAIRWA)
|
3413002000NRG25Z230420240048197
|
23/04/2024
|
SIMRAN BHARTI
|
3413002WL001676
|
SIMRAN BHARTI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SIMRAN BHARTI
|
INDUSIND BANK(607189)
|
|
69
|
Mandro
|
JH-13-002-007-005/715
(KHAIRWA)
|
3413002000NRG25Z230420240048205
|
23/04/2024
|
SUBHASH GOSWAMI
|
3413002WL001676
|
SUBHASH GOSWAMI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SUBHASH GOSWAMI
|
INDUSIND BANK(607189)
|
|
70
|
Mandro
|
JH-13-002-007-006/2000
(KHAIRWA)
|
3413002000NRG25Z230420240048243
|
23/04/2024
|
RIJWAN ANSARI
|
3413002WL001676
|
RIJWAN ANSARI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RIJWAN ANSARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
71
|
Mandro
|
JH-13-002-007-005/721
(KHAIRWA)
|
3413002000NRG25Z230420240048206
|
23/04/2024
|
Ramjan Ansari
|
3413002WL001676
|
Ramjan Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RAMJAN ALI S O ATIKU
|
BANK OF BARODA(606985)
|
|
72
|
Mandro
|
JH-13-002-007-006/646
(KHAIRWA)
|
3413002000NRG25Z230420240048250
|
23/04/2024
|
Sahid Ansari
|
3413002WL001676
|
Sahid Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SHAHID ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
73
|
Mandro
|
JH-13-002-007-005/685
(KHAIRWA)
|
3413002000NRG25Z230420240048201
|
23/04/2024
|
Samim Ansari
|
3413002WL001676
|
Samim Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. SHAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Mandro
|
JH-13-002-007-006/19919
(KHAIRWA)
|
3413002000NRG25Z230420240048234
|
23/04/2024
|
FULJHAN KHATOON
|
3413002WL001676
|
FULJHAN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS FULJHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-007-006/2866
(KHAIRWA)
|
3413002000NRG25Z230420240048246
|
23/04/2024
|
TABASUM KHATOON
|
3413002WL001676
|
TABASUM KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
TABSUM KHATOON DO MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|