|
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-13-002-012-007/1340
(TETRIYA)
|
3413002000NRG25120620240226703
|
12/06/2024
|
AJHARUDDIN ANSARI
|
3413002WL007959
|
AJHARUDDIN ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758627
|
|
MR AJHRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-012-007/1365
(TETRIYA)
|
3413002000NRG25120620240226679
|
12/06/2024
|
AHMAD ANSARI
|
3413002WL007958
|
AHMAD ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758630
|
|
AHMAD ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-012-007/1365
(TETRIYA)
|
3413002000NRG25120620240226680
|
12/06/2024
|
GULBAHAR KHATOON
|
3413002WL007958
|
GULBAHAR KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758631
|
|
GULBAHAR KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-012-007/246
(TETRIYA)
|
3413002000NRG25120620240226706
|
12/06/2024
|
khail ansari
|
3413002WL007959
|
khail ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758624
|
|
MR KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-012-007/246
(TETRIYA)
|
3413002000NRG25120620240226707
|
12/06/2024
|
sabijan nesha
|
3413002WL007959
|
sabijan nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758629
|
|
SABIJAN NESA
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-012-007/287
(TETRIYA)
|
3413002000NRG25120620240226708
|
12/06/2024
|
akidan nesha
|
3413002WL007959
|
akidan nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758559
|
|
AKIDAN NESHA
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-012-007/307
(TETRIYA)
|
3413002000NRG25120620240226714
|
12/06/2024
|
Abdul Rajjaque
|
3413002WL007959
|
Abdul Rajjaque
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758558
|
|
ABDUL REJAK
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-012-009/1337
(TETRIYA)
|
3413002000NRG25120620240226616
|
12/06/2024
|
Abdul Gaffar
|
3413002WL007956
|
Abdul Gaffar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758628
|
|
MR ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-012-009/45485
(TETRIYA)
|
3413002000NRG25120620240226739
|
12/06/2024
|
mohmmad ahmdulla ansari
|
3413002WL007960
|
mohmmad ahmdulla ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758562
|
|
MD AHMADULLAH ANSARI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-012-009/45485
(TETRIYA)
|
3413002000NRG25120620240226740
|
12/06/2024
|
motizan nesha
|
3413002WL007960
|
motizan nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758561
|
|
MOTIJAN NESHA
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-012-009/45490
(TETRIYA)
|
3413002000NRG25120620240226741
|
12/06/2024
|
shahbaz alam
|
3413002WL007960
|
shahbaz alam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758626
|
|
SHAHBAJ ALAM SO ABDU
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-012-009/45495
(TETRIYA)
|
3413002000NRG25120620240226618
|
12/06/2024
|
mohmmad kasim
|
3413002WL007956
|
mohmmad kasim
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758560
|
|
MD KASIM
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-012-009/45519
(TETRIYA)
|
3413002000NRG25120620240226650
|
12/06/2024
|
mahmuda khatoon
|
3413002WL007957
|
mahmuda khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758563
|
|
MAHMUDA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-012-009/54779
(TETRIYA)
|
3413002000NRG25120620240226742
|
12/06/2024
|
Abdul rakib ansari
|
3413002WL007960
|
Abdul rakib ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758625
|
|
MR ABDUL RAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-012-007/1337
(TETRIYA)
|
3413002000NRG25120620240226678
|
12/06/2024
|
TASLIMA KHATOON
|
3413002WL007958
|
TASLIMA KHATOON
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758622
|
|
TASLIMA KHATOON WO F
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-012-009/1200
(TETRIYA)
|
3413002000NRG25120620240226732
|
12/06/2024
|
Juhiman Nisa
|
3413002WL007960
|
Juhiman Nisa
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758621
|
|
TURIMAN NESSA
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-012-009/13159
(TETRIYA)
|
3413002000NRG25120620240226646
|
12/06/2024
|
Samratan nesh
|
3413002WL007957
|
Samratan nesh
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758623
|
|
RAMJAN ALI
|
BANK OF INDIA(508505)
|
|
18
|
Mandro
|
JH-13-002-012-009/45518
(TETRIYA)
|
3413002000NRG25120620240226621
|
12/06/2024
|
habeebur rahman
|
3413002WL007956
|
habeebur rahman
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758620
|
|
HABIBUR RAHAMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
19
|
Mandro
|
JH-13-002-012-007/1033
(TETRIYA)
|
3413002000NRG25120620240226673
|
12/06/2024
|
Aasera Khatun
|
3413002WL007958
|
Aasera Khatun
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758581
|
|
MRS ASHERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-012-007/1115
(TETRIYA)
|
3413002000NRG25120620240226676
|
12/06/2024
|
Gulabesan Begam
|
3413002WL007958
|
Gulabesan Begam
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758574
|
|
MRS GULABSAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-012-007/1115
(TETRIYA)
|
3413002000NRG25120620240226675
|
12/06/2024
|
Kudus Ansari
|
3413002WL007958
|
Kudus Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758564
|
|
MR KUDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-012-007/1337
(TETRIYA)
|
3413002000NRG25120620240226677
|
12/06/2024
|
PHOOL MOHAMMAD ANSRAI
|
3413002WL007958
|
PHOOL MOHAMMAD ANSRAI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758583
|
|
MR FUL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-012-007/287
(TETRIYA)
|
3413002000NRG25120620240226709
|
12/06/2024
|
Muktar Ansari
|
3413002WL007959
|
Muktar Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758580
|
|
MR MD MUKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-012-007/306
(TETRIYA)
|
3413002000NRG25120620240226681
|
12/06/2024
|
Julfkar Ansari
|
3413002WL007958
|
Julfkar Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758585
|
|
MR JULPUKAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-012-007/306
(TETRIYA)
|
3413002000NRG25120620240226682
|
12/06/2024
|
Matijan Nesha
|
3413002WL007958
|
Matijan Nesha
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758586
|
|
MRS MOTIJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-012-007/308
(TETRIYA)
|
3413002000NRG25120620240226683
|
12/06/2024
|
Shish Mohammad Ansari
|
3413002WL007958
|
Shish Mohammad Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758584
|
|
MR SHISH MD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-012-009/1212
(TETRIYA)
|
3413002000NRG25120620240226614
|
12/06/2024
|
Ragib Ahmad
|
3413002WL007956
|
Ragib Ahmad
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758618
|
|
MR RAGIB AHMAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-012-009/13114
(TETRIYA)
|
3413002000NRG25120620240226734
|
12/06/2024
|
Hanufa Khatun
|
3413002WL007960
|
Hanufa Khatun
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758577
|
|
MISS HANUFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-012-009/13114
(TETRIYA)
|
3413002000NRG25120620240226733
|
12/06/2024
|
Hazrat Ansari
|
3413002WL007960
|
Hazrat Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758597
|
|
MRS MD HAJRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
30
|
Mandro
|
JH-13-002-012-009/3044
(TETRIYA)
|
3413002000NRG25120620240226648
|
12/06/2024
|
Reshma Prabin
|
3413002WL007957
|
Reshma Prabin
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758567
|
|
MRS RESHMA PRABIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
Mandro
|
JH-13-002-012-007/300
(TETRIYA)
|
3413002000NRG25120620240226713
|
12/06/2024
|
Ajirun Nesa
|
3413002WL007959
|
Ajirun Nesa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758573
|
|
MRS AJIRUN NESA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-012-007/300
(TETRIYA)
|
3413002000NRG25120620240226711
|
12/06/2024
|
JAMIRUDDIN ANSARI
|
3413002WL007959
|
JAMIRUDDIN ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758582
|
|
MR JAMIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-012-007/300
(TETRIYA)
|
3413002000NRG25120620240226712
|
12/06/2024
|
mafudan nisha
|
3413002WL007959
|
mafudan nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758610
|
|
MS MAFUDAN NESA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-012-007/308
(TETRIYA)
|
3413002000NRG25120620240226684
|
12/06/2024
|
Sahidan Nesha
|
3413002WL007958
|
Sahidan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758575
|
|
MRS SAHIDAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-012-007/584124
(TETRIYA)
|
3413002000NRG25120620240226686
|
12/06/2024
|
AMENA KHATUN
|
3413002WL007958
|
AMENA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758572
|
|
MS AAMENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-012-009/1212
(TETRIYA)
|
3413002000NRG25120620240226615
|
12/06/2024
|
Gulesta Khatoon
|
3413002WL007956
|
Gulesta Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758569
|
|
MRS GULESTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-012-009/13191
(TETRIYA)
|
3413002000NRG25120620240226735
|
12/06/2024
|
Julekha Khatun
|
3413002WL007960
|
Julekha Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758589
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-012-009/1336
(TETRIYA)
|
3413002000NRG25120620240226647
|
12/06/2024
|
Hazera Khatun
|
3413002WL007957
|
Hazera Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758600
|
|
MRS HAJERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-012-009/45505
(TETRIYA)
|
3413002000NRG25120620240226620
|
12/06/2024
|
gulishta khatoon
|
3413002WL007956
|
gulishta khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758613
|
|
MRS GULESTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-012-009/54749
(TETRIYA)
|
3413002000NRG25120620240226652
|
12/06/2024
|
Askara Khatun
|
3413002WL007957
|
Askara Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758603
|
|
MS ASKARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-012-009/54771
(TETRIYA)
|
3413002000NRG25120620240226654
|
12/06/2024
|
JAINAB KHATUN
|
3413002WL007957
|
JAINAB KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758568
|
|
MRS ZAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
42
|
Mandro
|
JH-13-002-012-007/1040
(TETRIYA)
|
3413002000NRG25120620240226674
|
12/06/2024
|
homedan nisha
|
3413002WL007958
|
homedan nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758612
|
|
MS HOMEDAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-012-007/1340
(TETRIYA)
|
3413002000NRG25120620240226702
|
12/06/2024
|
ABUZAR INAYATULLA ANSARI
|
3413002WL007959
|
ABUZAR INAYATULLA ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758608
|
|
MR ABUZAR ENAYTULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-012-007/231
(TETRIYA)
|
3413002000NRG25120620240226704
|
12/06/2024
|
Rafique Ansari
|
3413002WL007959
|
Rafique Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758595
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Mandro
|
JH-13-002-012-007/231
(TETRIYA)
|
3413002000NRG25120620240226705
|
12/06/2024
|
Rehana Khatoon
|
3413002WL007959
|
Rehana Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758601
|
|
MS RAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-012-007/287
(TETRIYA)
|
3413002000NRG25120620240226710
|
12/06/2024
|
Umme Safiya
|
3413002WL007959
|
Umme Safiya
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758588
|
|
MISS UMME SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-012-009/1161
(TETRIYA)
|
3413002000NRG25120620240226642
|
12/06/2024
|
Salima Khatoon
|
3413002WL007957
|
Salima Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758611
|
|
MISS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-012-009/1172
(TETRIYA)
|
3413002000NRG25120620240226610
|
12/06/2024
|
Madina Khatoon
|
3413002WL007956
|
Madina Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758591
|
|
MADINA KHATOON
|
BANK OF INDIA(508505)
|
|
49
|
Mandro
|
JH-13-002-012-009/1173
(TETRIYA)
|
3413002000NRG25120620240226643
|
12/06/2024
|
Hanufa Khatoon
|
3413002WL007957
|
Hanufa Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758570
|
|
MRS HANUFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-012-009/1177
(TETRIYA)
|
3413002000NRG25120620240226644
|
12/06/2024
|
Jafar Ansari
|
3413002WL007957
|
Jafar Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758587
|
|
MRS JAFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-012-009/1194
(TETRIYA)
|
3413002000NRG25120620240226611
|
12/06/2024
|
Rahmatullah Ansari
|
3413002WL007956
|
Rahmatullah Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758596
|
|
MRS RAHAMTULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-012-009/1198
(TETRIYA)
|
3413002000NRG25120620240226730
|
12/06/2024
|
Anjum Prawin
|
3413002WL007960
|
Anjum Prawin
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758571
|
|
MRS ANJUM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-012-009/1200
(TETRIYA)
|
3413002000NRG25120620240226731
|
12/06/2024
|
Abdul Rajjak
|
3413002WL007960
|
Abdul Rajjak
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758590
|
|
MRS ABDUL RAJJAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-012-009/1201
(TETRIYA)
|
3413002000NRG25120620240226612
|
12/06/2024
|
Abdul Hak Ansari
|
3413002WL007956
|
Abdul Hak Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758593
|
|
MRS ABDUL HAQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-012-009/1201
(TETRIYA)
|
3413002000NRG25120620240226613
|
12/06/2024
|
Faijun Nisa
|
3413002WL007956
|
Faijun Nisa
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758617
|
|
MISS FAIJUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-012-009/1245
(TETRIYA)
|
3413002000NRG25120620240226645
|
12/06/2024
|
jarina khatoon
|
3413002WL007957
|
jarina khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758609
|
|
MS JARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-012-009/1331
(TETRIYA)
|
3413002000NRG25120620240226736
|
12/06/2024
|
Abdul Wahab
|
3413002WL007960
|
Abdul Wahab
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758616
|
|
MR ABDUL WAHAB
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-012-009/1335
(TETRIYA)
|
3413002000NRG25120620240226737
|
12/06/2024
|
Nesar Ahmad
|
3413002WL007960
|
Nesar Ahmad
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758615
|
|
MRS NESAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-012-009/1337
(TETRIYA)
|
3413002000NRG25120620240226617
|
12/06/2024
|
SAHINA KHATOON
|
3413002WL007956
|
SAHINA KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758576
|
|
MISS SAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-012-009/3510
(TETRIYA)
|
3413002000NRG25120620240226649
|
12/06/2024
|
Sahema Khatoon
|
3413002WL007957
|
Sahema Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758602
|
|
MS SAHEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-012-009/3511
(TETRIYA)
|
3413002000NRG25120620240226738
|
12/06/2024
|
Rahena Khatun
|
3413002WL007960
|
Rahena Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758604
|
|
MS RAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-012-009/45495
(TETRIYA)
|
3413002000NRG25120620240226619
|
12/06/2024
|
jaitun nisha
|
3413002WL007956
|
jaitun nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758598
|
|
MS JAYTUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-012-009/54591
(TETRIYA)
|
3413002000NRG25120620240226651
|
12/06/2024
|
md ajhruddin ansari
|
3413002WL007957
|
md ajhruddin ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758592
|
|
MR MD AJHARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-012-009/54594
(TETRIYA)
|
3413002000NRG25120620240226622
|
12/06/2024
|
abdul latif ansari
|
3413002WL007956
|
abdul latif ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758565
|
|
MR ABDUL LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-012-009/54594
(TETRIYA)
|
3413002000NRG25120620240226623
|
12/06/2024
|
hamoda khatoon
|
3413002WL007956
|
hamoda khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758599
|
|
MS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-012-009/54771
(TETRIYA)
|
3413002000NRG25120620240226653
|
12/06/2024
|
REJAWAL REHAMAN
|
3413002WL007957
|
REJAWAL REHAMAN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758578
|
|
MRS REZAUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-012-009/54779
(TETRIYA)
|
3413002000NRG25120620240226743
|
12/06/2024
|
Nasima kharun
|
3413002WL007960
|
Nasima kharun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758614
|
|
MS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-012-009/54944
(TETRIYA)
|
3413002000NRG25120620240226625
|
12/06/2024
|
anjum aara
|
3413002WL007956
|
anjum aara
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758579
|
|
MISS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-012-009/54944
(TETRIYA)
|
3413002000NRG25120620240226624
|
12/06/2024
|
md shamsul haq
|
3413002WL007956
|
md shamsul haq
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758566
|
|
MR MD SHAMSUL HAQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-012-009/54954
(TETRIYA)
|
3413002000NRG25120620240226655
|
12/06/2024
|
jamila ahmad ansari
|
3413002WL007957
|
jamila ahmad ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758594
|
|
MRS JAMIL AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
71
|
Mandro
|
JH-13-002-012-007/1033
(TETRIYA)
|
3413002000NRG25120620240226672
|
12/06/2024
|
Gul Mohhamad Ansari
|
3413002WL007958
|
Gul Mohhamad Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758605
|
|
MR GUL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
72
|
Mandro
|
JH-13-002-012-007/584124
(TETRIYA)
|
3413002000NRG25120620240226685
|
12/06/2024
|
sarfaraj ansari
|
3413002WL007958
|
sarfaraj ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758619
|
|
Sarfaraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
73
|
Mandro
|
JH-13-002-012-007/307
(TETRIYA)
|
3413002000NRG25120620240226715
|
12/06/2024
|
Afroj Nesha
|
3413002WL007959
|
Afroj Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758606
|
|
Afroj Nesha
|
INDUSIND BANK(607189)
|
|
74
|
Mandro
|
JH-13-002-012-009/54954
(TETRIYA)
|
3413002000NRG25120620240226656
|
12/06/2024
|
hamida khatoon
|
3413002WL007957
|
hamida khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342758607
|
|
Mrs. HAMIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108780
|
108780
|
|
|
|
|
|
|
|