|
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
|
MANDU
|
JH-16-009-024-001/1098
()
|
3416009024NRG25Z080520240266451
|
09/05/2024
|
ANWARI KHATOON
|
3416009024WL007173
|
ANWARI KHATOON
|
00048
|
BKID0004829
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
MANDU
|
JH-16-009-024-001/1080
()
|
3416009024NRG25Z080520240266449
|
09/05/2024
|
PRITI KUMARI
|
3416009024WL007173
|
PRITI KUMARI
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
MANDU
|
JH-16-009-024-001/1012
()
|
3416009000NRG25Z090520240277350
|
09/05/2024
|
ZAMILA KHATOON
|
3416009WL007519
|
ZAMILA KHATOON
|
00048
|
BKID0004868
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
MANDU
|
JH-16-009-024-001/1020
()
|
3416009000NRG25Z090520240277352
|
09/05/2024
|
Mukesh karmali
|
3416009WL007519
|
Mukesh karmali
|
00048
|
BKID0004868
|
27
|
27
|
Processed
|
10/05/2024
|
|
S52154353
|
|
MUKESH KARMALI
|
BANK OF INDIA(508505)
|
|
5
|
MANDU
|
JH-16-009-024-001/1075
()
|
3416009024NRG25Z080520240266447
|
09/05/2024
|
JAVED PARWEZ
|
3416009024WL007173
|
JAVED PARWEZ
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
JAVED PARVEJ
|
BANK OF INDIA(508505)
|
|
6
|
MANDU
|
JH-16-009-024-001/1080
()
|
3416009024NRG25Z080520240266448
|
09/05/2024
|
PREM KUMAR RAVI
|
3416009024WL007173
|
PREM KUMAR RAVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
PREM KUMAR RAVI
|
BANK OF INDIA(508505)
|
|
7
|
MANDU
|
JH-16-009-024-001/1081
()
|
3416009024NRG25Z080520240266477
|
09/05/2024
|
Arti Devi
|
3416009024WL007174
|
Arti Devi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
ARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MANDU
|
JH-16-009-024-001/1084
()
|
3416009000NRG25Z090520240277355
|
09/05/2024
|
SHAHBAZ ANSARI
|
3416009WL007519
|
SHAHBAZ ANSARI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
Mr. SHAHBAZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
MANDU
|
JH-16-009-024-001/1093
()
|
3416009024NRG25Z080520240266450
|
09/05/2024
|
SAJDA KHATUN
|
3416009024WL007173
|
SAJDA KHATUN
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
SAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDU
|
JH-16-009-024-001/1100
()
|
3416009000NRG25Z090520240277356
|
09/05/2024
|
AKHTARI KHATOON
|
3416009WL007519
|
AKHTARI KHATOON
|
00048
|
BKID0004868
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
MANDU
|
JH-16-009-024-001/1110
()
|
3416009024NRG25Z080520240266452
|
09/05/2024
|
MUSARRF ANSARI
|
3416009024WL007173
|
MUSARRF ANSARI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
MR MUSARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDU
|
JH-16-009-024-001/1128
()
|
3416009024NRG25Z080520240266453
|
09/05/2024
|
SAHJAD ANSARI
|
3416009024WL007173
|
SAHJAD ANSARI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
MR SAHJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDU
|
JH-16-009-024-001/1135
()
|
3416009024NRG25Z080520240266494
|
09/05/2024
|
JAVINA KHATOON
|
3416009024WL007175
|
JAVINA KHATOON
|
00048
|
BKID0004868
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
MANDU
|
JH-16-009-024-001/1153
()
|
3416009000NRG25Z090520240277359
|
09/05/2024
|
MUSKAN PRWEEN
|
3416009WL007519
|
MUSKAN PRWEEN
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
MUSKAN PRAVEEN
|
BANK OF INDIA(508505)
|
|
15
|
MANDU
|
JH-16-009-024-001/1178
()
|
3416009000NRG25Z090520240277361
|
09/05/2024
|
JITENDRA KUMAR
|
3416009WL007519
|
JITENDRA KUMAR
|
00048
|
BKID0004868
|
27
|
27
|
Processed
|
10/05/2024
|
|
S52154353
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
MANDU
|
JH-16-009-024-001/671
()
|
3416009000NRG25Z090520240277364
|
09/05/2024
|
HANIF ANSARI
|
3416009WL007519
|
HANIF ANSARI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
HANIF ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
MANDU
|
JH-16-009-024-001/693
()
|
3416009024NRG25Z080520240266455
|
09/05/2024
|
NOUSHAD ANSARI
|
3416009024WL007173
|
NOUSHAD ANSARI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
NAUSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
MANDU
|
JH-16-009-024-001/693
()
|
3416009024NRG25Z080520240266456
|
09/05/2024
|
SHABANA PERWEEN
|
3416009024WL007173
|
SHABANA PERWEEN
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
SHABANA PRAVEEN
|
BANK OF INDIA(508505)
|
|
19
|
MANDU
|
JH-16-009-024-001/695
()
|
3416009024NRG25Z080520240266458
|
09/05/2024
|
NASIMA KHATOON
|
3416009024WL007173
|
NASIMA KHATOON
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
NASIMA KHATUN W/O-TAJ MOHAMMAD
|
BANK OF INDIA(508505)
|
|
20
|
MANDU
|
JH-16-009-024-001/695
()
|
3416009024NRG25Z080520240266457
|
09/05/2024
|
TAJ MOHMAD
|
3416009024WL007173
|
TAJ MOHMAD
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
TAJ MOHMMAD
|
BANK OF INDIA(508505)
|
|
21
|
MANDU
|
JH-16-009-024-001/708
()
|
3416009000NRG25Z090520240277365
|
09/05/2024
|
pradip karmali
|
3416009WL007519
|
pradip karmali
|
00048
|
BKID0004868
|
27
|
27
|
Processed
|
10/05/2024
|
|
S52154353
|
|
PRADIP KARMALI
|
BANK OF INDIA(508505)
|
|
22
|
MANDU
|
JH-16-009-024-001/715
()
|
3416009000NRG25Z090520240277366
|
09/05/2024
|
anil karmali
|
3416009WL007519
|
anil karmali
|
00048
|
BKID0004868
|
27
|
27
|
Processed
|
10/05/2024
|
|
S52154353
|
|
ANIL KARMALI
|
BANK OF INDIA(508505)
|
|
23
|
MANDU
|
JH-16-009-024-001/716
()
|
3416009000NRG25Z090520240277367
|
09/05/2024
|
nirmal karmali
|
3416009WL007519
|
nirmal karmali
|
00048
|
BKID0004868
|
27
|
27
|
Processed
|
10/05/2024
|
|
S52154353
|
|
NIRMAL KARMALI
|
BANK OF INDIA(508505)
|
|
24
|
MANDU
|
JH-16-009-024-001/720
()
|
3416009000NRG25Z090520240277368
|
09/05/2024
|
arti devi
|
3416009WL007519
|
arti devi
|
00048
|
BKID0004868
|
27
|
27
|
Processed
|
10/05/2024
|
|
S52154353
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
MANDU
|
JH-16-009-024-001/720
()
|
3416009000NRG25Z090520240277369
|
09/05/2024
|
Sukhdev karmali
|
3416009WL007519
|
Sukhdev karmali
|
00048
|
BKID0004868
|
27
|
27
|
Processed
|
10/05/2024
|
|
S52154353
|
|
SUKHDEV KARMALI
|
BANK OF INDIA(508505)
|
|
26
|
MANDU
|
JH-16-009-024-001/721
()
|
3416009000NRG25Z090520240277370
|
09/05/2024
|
sankar karmali
|
3416009WL007519
|
sankar karmali
|
00048
|
BKID0004868
|
27
|
27
|
Processed
|
10/05/2024
|
|
S52154353
|
|
SHANKAR KARMALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDU
|
JH-16-009-024-001/722
()
|
3416009000NRG25Z090520240277372
|
09/05/2024
|
anil kumar
|
3416009WL007519
|
anil kumar
|
00048
|
BKID0004868
|
27
|
27
|
Processed
|
10/05/2024
|
|
S52154353
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
MANDU
|
JH-16-009-024-001/722
()
|
3416009000NRG25Z090520240277371
|
09/05/2024
|
sunil kumar
|
3416009WL007519
|
sunil kumar
|
00048
|
BKID0004868
|
27
|
27
|
Processed
|
10/05/2024
|
|
S52154353
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
MANDU
|
JH-16-009-024-001/799
()
|
3416009000NRG25Z090520240277374
|
09/05/2024
|
RAVI KUMAR
|
3416009WL007519
|
RAVI KUMAR
|
00048
|
BKID0004868
|
27
|
27
|
Processed
|
10/05/2024
|
|
S52154353
|
|
RAVI KUMAR KARMALI
|
BANK OF INDIA(508505)
|
|
30
|
MANDU
|
JH-16-009-024-001/810
()
|
3416009024NRG25Z080520240266459
|
09/05/2024
|
MAHABUB ALAM
|
3416009024WL007173
|
MAHABUB ALAM
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
MAHABUB ALAM S/O-MOHAMMAD ISLAM
|
BANK OF INDIA(508505)
|
|
31
|
MANDU
|
JH-16-009-024-001/913
()
|
3416009000NRG25Z090520240277375
|
09/05/2024
|
Azima Khatoon
|
3416009WL007519
|
Azima Khatoon
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
AZIMA KHATOON
|
BANK OF INDIA(508505)
|
|
32
|
MANDU
|
JH-16-009-024-001/922
()
|
3416009000NRG25Z090520240277376
|
09/05/2024
|
SABITA DEVI
|
3416009WL007519
|
SABITA DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
MANDU
|
JH-16-009-024-001/963
()
|
3416009000NRG25Z090520240277377
|
09/05/2024
|
GULNAJ KHATUN
|
3416009WL007519
|
GULNAJ KHATUN
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
GULNAJ KHATUN D/O-MD.IMTIYAJ
|
BANK OF INDIA(508505)
|
|
34
|
MANDU
|
JH-16-009-024-001/990
()
|
3416009000NRG25Z090520240277378
|
09/05/2024
|
AFSARI KHATOON
|
3416009WL007519
|
AFSARI KHATOON
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
AFSARI KHATOON
|
BANK OF INDIA(508505)
|
|
35
|
MANDU
|
JH-16-009-024-001/991
()
|
3416009000NRG25Z090520240277379
|
09/05/2024
|
GULSHAN ARA
|
3416009WL007519
|
GULSHAN ARA
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
GULSHAN ARA
|
BANK OF INDIA(508505)
|
|
36
|
MANDU
|
JH-16-009-024-001/996
()
|
3416009024NRG25Z080520240266461
|
09/05/2024
|
KHUSIDI KHATUN
|
3416009024WL007173
|
KHUSIDI KHATUN
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
KHUSIDI KHATUN
|
BANK OF INDIA(508505)
|
|
37
|
MANDU
|
JH-16-009-024-002/104
()
|
3416009024NRG25Z080520240266478
|
09/05/2024
|
MD ANWAR ANSARI
|
3416009024WL007174
|
MD ANWAR ANSARI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
Anwar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MANDU
|
JH-16-009-024-002/114
()
|
3416009024NRG25Z080520240266479
|
09/05/2024
|
TAIBUN NISHA
|
3416009024WL007174
|
TAIBUN NISHA
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
TAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
39
|
MANDU
|
JH-16-009-024-002/122
()
|
3416009024NRG25Z080520240266480
|
09/05/2024
|
AMIN ANSARI
|
3416009024WL007174
|
AMIN ANSARI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
Amin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MANDU
|
JH-16-009-024-002/227
()
|
3416009024NRG25Z080520240266481
|
09/05/2024
|
SAMIDA KHATOON
|
3416009024WL007174
|
SAMIDA KHATOON
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
SAMIDA KHATOON W/O-MD.SANAULLAH
|
BANK OF INDIA(508505)
|
|
41
|
MANDU
|
JH-16-009-024-002/253
()
|
3416009024NRG25Z080520240266482
|
09/05/2024
|
Ajameri Khatoon
|
3416009024WL007174
|
Ajameri Khatoon
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
AJMERI KHATOON
|
CANARA BANK(508532)
|
|
42
|
MANDU
|
JH-16-009-024-002/334
()
|
3416009024NRG25Z080520240266483
|
09/05/2024
|
Kali Mulla
|
3416009024WL007174
|
Kali Mulla
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
KALI MULLA
|
BANK OF INDIA(508505)
|
|
43
|
MANDU
|
JH-16-009-024-002/338
()
|
3416009024NRG25Z080520240266484
|
09/05/2024
|
Sohani Devi
|
3416009024WL007174
|
Sohani Devi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
SOHANI DEVI
|
INDUSIND BANK(607189)
|
|
44
|
MANDU
|
JH-16-009-024-002/339
()
|
3416009024NRG25Z080520240266485
|
09/05/2024
|
Sabila Khatoon
|
3416009024WL007174
|
Sabila Khatoon
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
SABILA KHATUN
|
BANK OF INDIA(508505)
|
|
45
|
MANDU
|
JH-16-009-024-002/340
()
|
3416009024NRG25Z080520240266486
|
09/05/2024
|
Sahjadi Khatoon
|
3416009024WL007174
|
Sahjadi Khatoon
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
SAHJADI KHATOON
|
BANK OF INDIA(508505)
|
|
46
|
MANDU
|
JH-16-009-024-002/348
()
|
3416009024NRG25Z080520240266487
|
09/05/2024
|
Raimun Nisha
|
3416009024WL007174
|
Raimun Nisha
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
RAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
47
|
MANDU
|
JH-16-009-024-002/349
()
|
3416009024NRG25Z080520240266488
|
09/05/2024
|
Nusrat Jahan
|
3416009024WL007174
|
Nusrat Jahan
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
NUSRAT JAHAN W/O-WAKIL AHMAD
|
BANK OF INDIA(508505)
|
|
48
|
MANDU
|
JH-16-009-024-002/501
()
|
3416009024NRG25Z080520240266489
|
09/05/2024
|
MD JAMIL ANSARI
|
3416009024WL007174
|
MD JAMIL ANSARI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
MD JAMIL ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
MANDU
|
JH-16-009-024-002/513
()
|
3416009024NRG25Z080520240266490
|
09/05/2024
|
AJMERI KHATOON
|
3416009024WL007174
|
AJMERI KHATOON
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
AJMERI KHATOON W/O MD GULAM RASUL
|
BANK OF INDIA(508505)
|
|
50
|
MANDU
|
JH-16-009-024-002/516
()
|
3416009024NRG25Z080520240266491
|
09/05/2024
|
MAQSOOD ANSARI
|
3416009024WL007174
|
MAQSOOD ANSARI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
MAKSUD ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
MANDU
|
JH-16-009-024-002/517
()
|
3416009000NRG25Z090520240277420
|
09/05/2024
|
SHAMIM ANSARI
|
3416009WL007523
|
SHAMIM ANSARI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
MD SHAMIM ANSARI S/O-YUSUF ANSARI
|
BANK OF INDIA(508505)
|
|
52
|
MANDU
|
JH-16-009-024-002/518
()
|
3416009000NRG25Z090520240277421
|
09/05/2024
|
IARAFIL ANSARI
|
3416009WL007523
|
IARAFIL ANSARI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
ISRAFIL ANSARI S/O SALAMAT MIYA
|
BANK OF INDIA(508505)
|
|
53
|
MANDU
|
JH-16-009-024-002/533
()
|
3416009000NRG25Z090520240277422
|
09/05/2024
|
SANAULLAH ANSARI
|
3416009WL007523
|
SANAULLAH ANSARI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
Sanaullah Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MANDU
|
JH-16-009-024-002/548
()
|
3416009000NRG25Z090520240277423
|
09/05/2024
|
NOOR MD KHAN
|
3416009WL007523
|
NOOR MD KHAN
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
NOOR MOHAMMAD KHAN
|
BANK OF INDIA(508505)
|
|
55
|
MANDU
|
JH-16-009-024-002/551
()
|
3416009000NRG25Z090520240277424
|
09/05/2024
|
Majda Khatun
|
3416009WL007523
|
Majda Khatun
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
MAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
56
|
MANDU
|
JH-16-009-024-002/555
()
|
3416009000NRG25Z090520240277425
|
09/05/2024
|
NOUSHAD ANSARI
|
3416009WL007523
|
NOUSHAD ANSARI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
NOSAD ANSARI S/O-ASRAFUL ANSARI
|
BANK OF INDIA(508505)
|
|
57
|
MANDU
|
JH-16-009-024-002/558
()
|
3416009000NRG25Z090520240277426
|
09/05/2024
|
RAHMATULLAH
|
3416009WL007523
|
RAHMATULLAH
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
RAHMATULLA
|
BANK OF INDIA(508505)
|
|
58
|
MANDU
|
JH-16-009-024-002/561
()
|
3416009000NRG25Z090520240277427
|
09/05/2024
|
RUBY PERWEN
|
3416009WL007523
|
RUBY PERWEN
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
RUBI PRAVEEN
|
BANK OF INDIA(508505)
|
|
59
|
MANDU
|
JH-16-009-024-002/588
()
|
3416009000NRG25Z090520240277428
|
09/05/2024
|
AKSANA PRAVEEN
|
3416009WL007523
|
AKSANA PRAVEEN
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
AFSANA PRAVEEN S/O-NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
60
|
MANDU
|
JH-16-009-024-002/967
()
|
3416009000NRG25Z090520240277431
|
09/05/2024
|
NASIMA KHATOON
|
3416009WL007523
|
NASIMA KHATOON
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
NASIMA PRAVIN
|
INDUSIND BANK(607189)
|
|
61
|
MANDU
|
JH-16-009-024-002/968
()
|
3416009000NRG25Z090520240277432
|
09/05/2024
|
JABINA KHATOON
|
3416009WL007523
|
JABINA KHATOON
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
JAVINA KHATOON
|
BANK OF INDIA(508505)
|
|
62
|
MANDU
|
JH-16-009-024-002/971
()
|
3416009000NRG25Z090520240277433
|
09/05/2024
|
JAMILA KHATOON
|
3416009WL007523
|
JAMILA KHATOON
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
Jamila Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8235
|
7749
|
|
|
|
|
|
|
|
|
63
|
MANDU
|
JH-16-009-024-001/1159
()
|
3416009000NRG25Z090520240277360
|
09/05/2024
|
MAJHAR ALI
|
3416009WL007519
|
MAJHAR ALI
|
00078
|
CNRB0004217
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
MD MAJHAR ANSARI S/O-MD MURTUZA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
64
|
MANDU
|
JH-16-009-024-001/1118
()
|
3416009000NRG25Z090520240277357
|
09/05/2024
|
SAHIL ALI
|
3416009WL007519
|
SAHIL ALI
|
00177
|
IOBA0000454
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
SAHIL RAJA
|
BANK OF INDIA(508505)
|
|
65
|
MANDU
|
JH-16-009-024-001/864
()
|
3416009024NRG25Z080520240266460
|
09/05/2024
|
SERAJ ANSARI
|
3416009024WL007173
|
SERAJ ANSARI
|
00177
|
IOBA0000454
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
SERAJ ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
66
|
MANDU
|
JH-16-009-024-001/1039
()
|
3416009024NRG25Z080520240266446
|
09/05/2024
|
Nasim Ansari
|
3416009024WL007173
|
Nasim Ansari
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
MANDU
|
JH-16-009-024-001/1047
()
|
3416009000NRG25Z090520240277354
|
09/05/2024
|
Bindiya Devi
|
3416009WL007519
|
Bindiya Devi
|
00354
|
PUNB0142210
|
27
|
27
|
Processed
|
10/05/2024
|
|
S52154353
|
|
BINDIYA DEVI W/O-MANGU MANJHI
|
BANK OF INDIA(508505)
|
|
68
|
MANDU
|
JH-16-009-024-001/1047
()
|
3416009000NRG25Z090520240277353
|
09/05/2024
|
MANGU MANJHI
|
3416009WL007519
|
MANGU MANJHI
|
00354
|
PUNB0142210
|
27
|
27
|
Processed
|
10/05/2024
|
|
S52154353
|
|
MANGU MANJHI
|
BANK OF INDIA(508505)
|
|
69
|
MANDU
|
JH-16-009-024-001/1271
()
|
3416009000NRG25Z090520240277363
|
09/05/2024
|
SANDEEP KUMAR BASKE
|
3416009WL007519
|
SANDEEP KUMAR BASKE
|
00354
|
PUNB0142210
|
27
|
27
|
Processed
|
10/05/2024
|
|
S52154353
|
|
SANDEEP KUMAR BASKE S/O MANGU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
70
|
MANDU
|
JH-16-009-024-001/1012
()
|
3416009000NRG25Z090520240277351
|
09/05/2024
|
MD JAMIR ANSARI
|
3416009WL007519
|
MD JAMIR ANSARI
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
MD JAMIR ANSARI
|
BANK OF INDIA(508505)
|
|
71
|
MANDU
|
JH-16-009-024-001/1124
()
|
3416009000NRG25Z090520240277358
|
09/05/2024
|
WASID ANSARI
|
3416009WL007519
|
WASID ANSARI
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
MR WASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDU
|
JH-16-009-024-001/1189
()
|
3416009000NRG25Z090520240277362
|
09/05/2024
|
JAWED ANSARI
|
3416009WL007519
|
JAWED ANSARI
|
00415
|
SBIN0007843
|
162
|
0
|
|
|
|
|
|
|
|
|
73
|
MANDU
|
JH-16-009-024-001/1224
()
|
3416009024NRG25Z080520240266454
|
09/05/2024
|
SAKINA KHATOON
|
3416009024WL007173
|
SAKINA KHATOON
|
00415
|
SBIN0007843
|
162
|
0
|
|
|
|
|
|
|
|
|
74
|
MANDU
|
JH-16-009-024-001/1270
()
|
3416009024NRG25Z080520240266495
|
09/05/2024
|
ZEBA NAZNIN
|
3416009024WL007175
|
ZEBA NAZNIN
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
MRS ZEBA NAZNIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDU
|
JH-16-009-024-001/799
()
|
3416009000NRG25Z090520240277373
|
09/05/2024
|
DEVKI KARMALI
|
3416009WL007519
|
DEVKI KARMALI
|
00415
|
SBIN0007843
|
27
|
27
|
Processed
|
10/05/2024
|
|
S52154353
|
|
DEOKI KARMALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDU
|
JH-16-009-024-002/600
()
|
3416009000NRG25Z090520240277429
|
09/05/2024
|
MD NURULLA
|
3416009WL007523
|
MD NURULLA
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
MD NURULLA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANDU
|
JH-16-009-024-002/965
()
|
3416009000NRG25Z090520240277430
|
09/05/2024
|
SANAULLAH ANSARI
|
3416009WL007523
|
SANAULLAH ANSARI
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
MR SANAULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDU
|
JH-23-009-024-002/944
()
|
3416009000NRG25Z090520240277434
|
09/05/2024
|
MD SHAHID ALI
|
3416009WL007523
|
MD SHAHID ALI
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154353
|
|
MDSHAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10611
|
9639
|
|
|
|
|
|
|
|