|
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-13-002-012-003/571
(TETRIYA)
|
3413002000NRG25060520240095296
|
07/05/2024
|
sasina khatoon
|
3413002WL003290
|
sasina khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368334
|
|
MRS AREENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-012-005/1210
(TETRIYA)
|
3413002000NRG25070520240097469
|
07/05/2024
|
Md Nasim Ansari
|
3413002WL003384
|
Md Nasim Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368340
|
|
MD NASIM ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-012-005/1224
(TETRIYA)
|
3413002000NRG25070520240097496
|
07/05/2024
|
Saheda Khatun
|
3413002WL003385
|
Saheda Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368369
|
|
SAHEDA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-012-005/1224
(TETRIYA)
|
3413002000NRG25070520240097495
|
07/05/2024
|
Sahjad Ansari
|
3413002WL003385
|
Sahjad Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368346
|
|
SAHJAD ANSARI SO KAS
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-012-005/1225
(TETRIYA)
|
3413002000NRG25070520240097442
|
07/05/2024
|
Kalsuma Khatun
|
3413002WL003383
|
Kalsuma Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368384
|
|
KALSHUMA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-012-005/13118
(TETRIYA)
|
3413002000NRG25070520240097470
|
07/05/2024
|
maijuben nisha
|
3413002WL003384
|
maijuben nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368376
|
|
MAIJABUN KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-012-005/13122
(TETRIYA)
|
3413002000NRG25070520240097471
|
07/05/2024
|
Nargos Nesha
|
3413002WL003384
|
Nargos Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368345
|
|
NARGISH NISHA DO RAH
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-012-005/1333
(TETRIYA)
|
3413002000NRG25070520240097498
|
07/05/2024
|
Salim Ansari
|
3413002WL003385
|
Salim Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368367
|
|
SALIM ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-012-005/1385
(TETRIYA)
|
3413002000NRG25070520240097445
|
07/05/2024
|
Ramjan Ansari
|
3413002WL003383
|
Ramjan Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368374
|
|
RAMJAN ANSARI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-012-005/207
(TETRIYA)
|
3413002000NRG25070520240097499
|
07/05/2024
|
Mohitan Nisha
|
3413002WL003385
|
Mohitan Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368349
|
|
MOHITAN NESA
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-012-005/208
(TETRIYA)
|
3413002000NRG25070520240097473
|
07/05/2024
|
Halim Ansari
|
3413002WL003384
|
Halim Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368336
|
|
HALIM ANSARI S OLATE
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-012-005/2100
(TETRIYA)
|
3413002000NRG25070520240097500
|
07/05/2024
|
Sahina Khatun
|
3413002WL003385
|
Sahina Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368379
|
|
SAHINA KHATOON
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-012-005/3513
(TETRIYA)
|
3413002000NRG25070520240097448
|
07/05/2024
|
Arbaj Ansari
|
3413002WL003383
|
Arbaj Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368395
|
|
ARBAJ ANSARI
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-012-005/3535
(TETRIYA)
|
3413002000NRG25070520240097449
|
07/05/2024
|
HAJERA KHATUN
|
3413002WL003383
|
HAJERA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368390
|
|
HAJERA KHATUN
|
UCO BANK(607066)
|
|
15
|
Mandro
|
JH-13-002-012-005/3535
(TETRIYA)
|
3413002000NRG25070520240097450
|
07/05/2024
|
SIKENDAR ANSARI
|
3413002WL003383
|
SIKENDAR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368392
|
|
SIKENDAR ANSARI
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-012-005/3536
(TETRIYA)
|
3413002000NRG25070520240097452
|
07/05/2024
|
ABDUL KADIR ANSARI
|
3413002WL003383
|
ABDUL KADIR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368352
|
|
MR ABDUL KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-012-005/3536
(TETRIYA)
|
3413002000NRG25070520240097451
|
07/05/2024
|
SHAMSEDA KHATOON
|
3413002WL003383
|
SHAMSEDA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368353
|
|
Ms. SHAMSEDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mandro
|
JH-13-002-012-005/45439
(TETRIYA)
|
3413002000NRG25070520240097476
|
07/05/2024
|
MD DOST MOHAMMAD ANSARI
|
3413002WL003384
|
MD DOST MOHAMMAD ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368391
|
|
MD DOST MOHAMMAD ANS
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-012-005/45439
(TETRIYA)
|
3413002000NRG25070520240097475
|
07/05/2024
|
shabina khatun
|
3413002WL003384
|
shabina khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368344
|
|
SHABINA KHATOON DO R
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-012-005/45446
(TETRIYA)
|
3413002000NRG25070520240097477
|
07/05/2024
|
Asrafun Nesha
|
3413002WL003384
|
Asrafun Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368370
|
|
ASRAFUN NESHA
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-012-005/45449
(TETRIYA)
|
3413002000NRG25070520240097501
|
07/05/2024
|
jamil ansari
|
3413002WL003385
|
jamil ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Rejected
|
01/06/2024
|
|
4440368368
|
Participant not mapped to the product
|
|
|
|
22
|
Mandro
|
JH-13-002-012-005/54792
(TETRIYA)
|
3413002000NRG25070520240097503
|
07/05/2024
|
Md samim akhtar ansari
|
3413002WL003385
|
Md samim akhtar ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368347
|
|
Md Shamim Akhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Mandro
|
JH-13-002-012-005/54792
(TETRIYA)
|
3413002000NRG25070520240097502
|
07/05/2024
|
Roushan nesha
|
3413002WL003385
|
Roushan nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368377
|
|
ROSHAN NESHA
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-012-005/54805
(TETRIYA)
|
3413002000NRG25070520240097453
|
07/05/2024
|
SAHNAZ KHATUN
|
3413002WL003383
|
SAHNAZ KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368394
|
|
SAHNAJ KHATOON
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-012-005/54860
(TETRIYA)
|
3413002000NRG25070520240097454
|
07/05/2024
|
SHABIR ANSARI
|
3413002WL003383
|
SHABIR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368350
|
|
SHABIR ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
Mandro
|
JH-13-002-012-005/54861
(TETRIYA)
|
3413002000NRG25070520240097478
|
07/05/2024
|
AJIM ANSARI
|
3413002WL003384
|
AJIM ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368383
|
|
AJIM ANSARI
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-012-005/54861
(TETRIYA)
|
3413002000NRG25070520240097479
|
07/05/2024
|
ISHRAT KHATUN
|
3413002WL003384
|
ISHRAT KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368382
|
|
ISHRAT KHATUN
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-012-005/54871
(TETRIYA)
|
3413002000NRG25070520240097504
|
07/05/2024
|
jabir ansari
|
3413002WL003385
|
jabir ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368385
|
|
JABIR ANSARI
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-012-005/54872
(TETRIYA)
|
3413002000NRG25070520240097505
|
07/05/2024
|
tamijan nesha
|
3413002WL003385
|
tamijan nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368393
|
|
TAMIJAN NESHA
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-012-005/54920
(TETRIYA)
|
3413002000NRG25070520240097506
|
07/05/2024
|
Sabir Ansari
|
3413002WL003385
|
Sabir Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368386
|
|
NASHIM ANSARI
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-012-005/54921
(TETRIYA)
|
3413002000NRG25070520240097508
|
07/05/2024
|
Saifun Nisha
|
3413002WL003385
|
Saifun Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368343
|
|
SAIFUN NISHA WO ABDU
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-012-007/1117
(TETRIYA)
|
3413002000NRG25060520240095428
|
07/05/2024
|
Somena Khatoon
|
3413002WL003295
|
Somena Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368348
|
|
HAJRAT ALI
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-012-007/1340
(TETRIYA)
|
3413002000NRG25060520240095356
|
07/05/2024
|
AJHARUDDIN ANSARI
|
3413002WL003292
|
AJHARUDDIN ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368342
|
|
MR AJHRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-012-007/246
(TETRIYA)
|
3413002000NRG25060520240095359
|
07/05/2024
|
khail ansari
|
3413002WL003292
|
khail ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368337
|
|
MR KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-012-007/246
(TETRIYA)
|
3413002000NRG25060520240095360
|
07/05/2024
|
sabijan nesha
|
3413002WL003292
|
sabijan nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368387
|
|
SABIJAN NESA
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-012-007/253
(TETRIYA)
|
3413002000NRG25060520240095361
|
07/05/2024
|
abdul hannan ansari
|
3413002WL003292
|
abdul hannan ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368339
|
|
ABDUL HANNAN SO LUKM
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-012-007/253
(TETRIYA)
|
3413002000NRG25060520240095364
|
07/05/2024
|
KHAIRUN NISHA
|
3413002WL003292
|
KHAIRUN NISHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368361
|
|
KHAIDUN NESHA
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-012-007/253
(TETRIYA)
|
3413002000NRG25060520240095362
|
07/05/2024
|
shamizan nisha
|
3413002WL003292
|
shamizan nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368338
|
|
SOMIJAN KHATOON WO A
|
BANK OF BARODA(606985)
|
|
39
|
Mandro
|
JH-13-002-012-007/307
(TETRIYA)
|
3413002000NRG25060520240095368
|
07/05/2024
|
Abdul Rajjaque
|
3413002WL003292
|
Abdul Rajjaque
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368378
|
|
ABDUL REJAK
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-012-007/54956
(TETRIYA)
|
3413002000NRG25060520240095434
|
07/05/2024
|
sahnawaj ansari
|
3413002WL003295
|
sahnawaj ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368351
|
|
SAHNAWAJ ANSARI
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-012-009/3053
(TETRIYA)
|
3413002000NRG25060520240095334
|
07/05/2024
|
Md Amir Ansari
|
3413002WL003291
|
Md Amir Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368341
|
|
MR MD AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-012-009/45424
(TETRIYA)
|
3413002000NRG25060520240095335
|
07/05/2024
|
MUKHTAR ANSARI
|
3413002WL003291
|
MUKHTAR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368335
|
|
MUKHTAR ANSARI SO DO
|
BANK OF BARODA(606985)
|
|
43
|
Mandro
|
JH-13-002-012-009/45492
(TETRIYA)
|
3413002000NRG25060520240095336
|
07/05/2024
|
khalid ansari
|
3413002WL003291
|
khalid ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368373
|
|
KHALID ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63210
|
63210
|
|
|
|
|
|
|
|
|
44
|
Mandro
|
JH-13-002-012-007/1337
(TETRIYA)
|
3413002000NRG25060520240095430
|
07/05/2024
|
TASLIMA KHATOON
|
3413002WL003295
|
TASLIMA KHATOON
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368333
|
|
TASLIMA KHATOON WO F
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
45
|
Mandro
|
JH-13-002-012-007/1033
(TETRIYA)
|
3413002000NRG25060520240095424
|
07/05/2024
|
Aasera Khatun
|
3413002WL003295
|
Aasera Khatun
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368357
|
|
MRS ASHERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-012-007/1115
(TETRIYA)
|
3413002000NRG25060520240095427
|
07/05/2024
|
Gulabesan Begam
|
3413002WL003295
|
Gulabesan Begam
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368356
|
|
MRS GULABSAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-012-007/1115
(TETRIYA)
|
3413002000NRG25060520240095426
|
07/05/2024
|
Kudus Ansari
|
3413002WL003295
|
Kudus Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368355
|
|
MR KUDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-012-007/1337
(TETRIYA)
|
3413002000NRG25060520240095429
|
07/05/2024
|
PHOOL MOHAMMAD ANSRAI
|
3413002WL003295
|
PHOOL MOHAMMAD ANSRAI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368411
|
|
MR FUL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-012-007/306
(TETRIYA)
|
3413002000NRG25060520240095432
|
07/05/2024
|
Julfkar Ansari
|
3413002WL003295
|
Julfkar Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368398
|
|
MR JULPUKAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-012-007/306
(TETRIYA)
|
3413002000NRG25060520240095433
|
07/05/2024
|
Matijan Nesha
|
3413002WL003295
|
Matijan Nesha
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368399
|
|
MRS MOTIJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-012-009/1280
(TETRIYA)
|
3413002000NRG25060520240095300
|
07/05/2024
|
Momena Khatoon
|
3413002WL003290
|
Momena Khatoon
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368427
|
|
MRS MOMENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
52
|
Mandro
|
JH-13-002-012-003/13183
(TETRIYA)
|
3413002000NRG25060520240095295
|
07/05/2024
|
sohana khatun
|
3413002WL003290
|
sohana khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368359
|
|
MRS SOHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-012-007/300
(TETRIYA)
|
3413002000NRG25060520240095367
|
07/05/2024
|
Ajirun Nesa
|
3413002WL003292
|
Ajirun Nesa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368371
|
|
MRS AJIRUN NESA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-012-007/300
(TETRIYA)
|
3413002000NRG25060520240095365
|
07/05/2024
|
JAMIRUDDIN ANSARI
|
3413002WL003292
|
JAMIRUDDIN ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368397
|
|
MR JAMIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-012-007/300
(TETRIYA)
|
3413002000NRG25060520240095366
|
07/05/2024
|
mafudan nisha
|
3413002WL003292
|
mafudan nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368408
|
|
MS MAFUDAN NESA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-012-007/584124
(TETRIYA)
|
3413002000NRG25060520240095435
|
07/05/2024
|
AMENA KHATUN
|
3413002WL003295
|
AMENA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368388
|
|
MS AAMENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-012-009/1199
(TETRIYA)
|
3413002000NRG25060520240095298
|
07/05/2024
|
Gulam Kadir
|
3413002WL003290
|
Gulam Kadir
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368414
|
|
MRS GULAM KADIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-012-009/1199
(TETRIYA)
|
3413002000NRG25060520240095299
|
07/05/2024
|
sona bhanu
|
3413002WL003290
|
sona bhanu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368366
|
|
MRS SONA BHANU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-012-009/3051
(TETRIYA)
|
3413002000NRG25060520240095301
|
07/05/2024
|
Habiba Khatun
|
3413002WL003290
|
Habiba Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368375
|
|
MS HABIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-012-009/54610
(TETRIYA)
|
3413002000NRG25060520240095303
|
07/05/2024
|
jainab khatoon
|
3413002WL003290
|
jainab khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368362
|
|
JAINAB KHATOON
|
BANK OF INDIA(508505)
|
|
61
|
Mandro
|
JH-13-002-012-009/54638
(TETRIYA)
|
3413002000NRG25060520240095338
|
07/05/2024
|
mumtaz ansari
|
3413002WL003291
|
mumtaz ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368364
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-012-009/54642
(TETRIYA)
|
3413002000NRG25060520240095307
|
07/05/2024
|
shahnaj khatoon
|
3413002WL003290
|
shahnaj khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368418
|
|
MRS SHAHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
63
|
Mandro
|
JH-13-002-012-005/1225
(TETRIYA)
|
3413002000NRG25070520240097441
|
07/05/2024
|
Javed Ansari
|
3413002WL003383
|
Javed Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368429
|
|
MRS JABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-012-005/1239
(TETRIYA)
|
3413002000NRG25070520240097497
|
07/05/2024
|
Saifun Nesa
|
3413002WL003385
|
Saifun Nesa
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368365
|
|
MRS SAIFUN NESA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-012-005/1276
(TETRIYA)
|
3413002000NRG25070520240097444
|
07/05/2024
|
abkiman nesha
|
3413002WL003383
|
abkiman nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368428
|
|
MRS ALKIMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-012-005/1276
(TETRIYA)
|
3413002000NRG25070520240097443
|
07/05/2024
|
Kovsar Ansari
|
3413002WL003383
|
Kovsar Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368419
|
|
MRS KOSHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-012-005/1385
(TETRIYA)
|
3413002000NRG25070520240097446
|
07/05/2024
|
Ashtara Khatoon
|
3413002WL003383
|
Ashtara Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368389
|
|
MRS ASTANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-012-005/1707
(TETRIYA)
|
3413002000NRG25070520240097472
|
07/05/2024
|
Safruddin Ansari
|
3413002WL003384
|
Safruddin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368424
|
|
MRS SAFRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-012-005/3511
(TETRIYA)
|
3413002000NRG25070520240097447
|
07/05/2024
|
Abdul Ansari
|
3413002WL003383
|
Abdul Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368431
|
|
ABDUL ANSARI
|
BANK OF BARODA(606985)
|
|
70
|
Mandro
|
JH-13-002-012-005/54921
(TETRIYA)
|
3413002000NRG25070520240097507
|
07/05/2024
|
Abdul Jalil Ansari
|
3413002WL003385
|
Abdul Jalil Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368426
|
|
MRS ABDUL JALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-012-005/879
(TETRIYA)
|
3413002000NRG25070520240097481
|
07/05/2024
|
SANAJ KHATOON
|
3413002WL003384
|
SANAJ KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368430
|
|
MISS SANAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-012-007/1040
(TETRIYA)
|
3413002000NRG25060520240095425
|
07/05/2024
|
homedan nisha
|
3413002WL003295
|
homedan nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368423
|
|
MS HOMEDAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-012-007/1340
(TETRIYA)
|
3413002000NRG25060520240095355
|
07/05/2024
|
ABUZAR INAYATULLA ANSARI
|
3413002WL003292
|
ABUZAR INAYATULLA ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368420
|
|
MR ABUZAR ENAYTULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-012-007/1341
(TETRIYA)
|
3413002000NRG25060520240095431
|
07/05/2024
|
MAHMUDA KHATOON
|
3413002WL003295
|
MAHMUDA KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368360
|
|
MISS MAHUMADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-012-007/231
(TETRIYA)
|
3413002000NRG25060520240095357
|
07/05/2024
|
Rafique Ansari
|
3413002WL003292
|
Rafique Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368400
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Mandro
|
JH-13-002-012-007/231
(TETRIYA)
|
3413002000NRG25060520240095358
|
07/05/2024
|
Rehana Khatoon
|
3413002WL003292
|
Rehana Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368404
|
|
MS RAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandro
|
JH-13-002-012-007/253
(TETRIYA)
|
3413002000NRG25060520240095363
|
07/05/2024
|
Yenatulla Ansari
|
3413002WL003292
|
Yenatulla Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368407
|
|
MR AINAYTULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-012-009/1166
(TETRIYA)
|
3413002000NRG25060520240095325
|
07/05/2024
|
abdul majid
|
3413002WL003291
|
abdul majid
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368412
|
|
MRS ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-012-009/1174
(TETRIYA)
|
3413002000NRG25060520240095297
|
07/05/2024
|
Shekhawat Ansari
|
3413002WL003290
|
Shekhawat Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368358
|
|
MRS SHEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandro
|
JH-13-002-012-009/1191
(TETRIYA)
|
3413002000NRG25060520240095326
|
07/05/2024
|
Kariman Nisa
|
3413002WL003291
|
Kariman Nisa
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368410
|
|
MISS KARIMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandro
|
JH-13-002-012-009/1217
(TETRIYA)
|
3413002000NRG25060520240095328
|
07/05/2024
|
Matijan Nisa
|
3413002WL003291
|
Matijan Nisa
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368403
|
|
MISS MATIJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mandro
|
JH-13-002-012-009/1217
(TETRIYA)
|
3413002000NRG25060520240095327
|
07/05/2024
|
Yaar Mohammad
|
3413002WL003291
|
Yaar Mohammad
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368401
|
|
MRS YAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandro
|
JH-13-002-012-009/1218
(TETRIYA)
|
3413002000NRG25060520240095329
|
07/05/2024
|
Akhtar Ansari
|
3413002WL003291
|
Akhtar Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368405
|
|
MRS AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mandro
|
JH-13-002-012-009/1219
(TETRIYA)
|
3413002000NRG25060520240095330
|
07/05/2024
|
Md Sariyat
|
3413002WL003291
|
Md Sariyat
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368354
|
|
MR MD SARIYAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mandro
|
JH-13-002-012-009/13123
(TETRIYA)
|
3413002000NRG25060520240095332
|
07/05/2024
|
gunhar khatoon
|
3413002WL003291
|
gunhar khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368363
|
|
MRS GUNHAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandro
|
JH-13-002-012-009/13123
(TETRIYA)
|
3413002000NRG25060520240095331
|
07/05/2024
|
Masleuddin Ansari
|
3413002WL003291
|
Masleuddin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368402
|
|
MRS MASLEUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandro
|
JH-13-002-012-009/1338
(TETRIYA)
|
3413002000NRG25060520240095333
|
07/05/2024
|
Safiruddin Ansari
|
3413002WL003291
|
Safiruddin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368409
|
|
MRS SAFIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mandro
|
JH-13-002-012-009/54611
(TETRIYA)
|
3413002000NRG25060520240095337
|
07/05/2024
|
sabbir ansari
|
3413002WL003291
|
sabbir ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368413
|
|
MR SABBIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mandro
|
JH-13-002-012-009/54614
(TETRIYA)
|
3413002000NRG25060520240095304
|
07/05/2024
|
abdul hay ansari
|
3413002WL003290
|
abdul hay ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368372
|
|
MR ABDUL HAY ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mandro
|
JH-13-002-012-009/54639
(TETRIYA)
|
3413002000NRG25060520240095305
|
07/05/2024
|
abdul satter
|
3413002WL003290
|
abdul satter
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368416
|
|
MRS ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mandro
|
JH-13-002-012-009/54642
(TETRIYA)
|
3413002000NRG25060520240095306
|
07/05/2024
|
aakthar husan
|
3413002WL003290
|
aakthar husan
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368415
|
|
MRS AKHTAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mandro
|
JH-13-002-012-009/54752
(TETRIYA)
|
3413002000NRG25060520240095339
|
07/05/2024
|
Hajera Khatun
|
3413002WL003291
|
Hajera Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368381
|
|
HAJERA KHATOON
|
BANK OF BARODA(606985)
|
|
93
|
Mandro
|
JH-13-002-012-009/823
(TETRIYA)
|
3413002000NRG25060520240095308
|
07/05/2024
|
Rahena Khatoon
|
3413002WL003290
|
Rahena Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368380
|
|
MRS RAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45570
|
45570
|
|
|
|
|
|
|
|
|
94
|
Mandro
|
JH-13-002-012-005/219
(TETRIYA)
|
3413002000NRG25070520240097474
|
07/05/2024
|
Abdul Sattar Ansari
|
3413002WL003384
|
Abdul Sattar Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368417
|
|
ABDUL SATTAR
|
BANDHAN BANK LIMITED(508753)
|
|
95
|
Mandro
|
JH-13-002-012-005/879
(TETRIYA)
|
3413002000NRG25070520240097480
|
07/05/2024
|
Barik Ansari
|
3413002WL003384
|
Barik Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368396
|
|
MRS BARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mandro
|
JH-13-002-012-007/1033
(TETRIYA)
|
3413002000NRG25060520240095423
|
07/05/2024
|
Gul Mohhamad Ansari
|
3413002WL003295
|
Gul Mohhamad Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368406
|
|
MR GUL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mandro
|
JH-13-002-012-009/54599
(TETRIYA)
|
3413002000NRG25060520240095302
|
07/05/2024
|
ILYAS ANSARI
|
3413002WL003290
|
ILYAS ANSARI
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368422
|
|
MR ILYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
98
|
Mandro
|
JH-13-002-012-007/307
(TETRIYA)
|
3413002000NRG25060520240095369
|
07/05/2024
|
Afroj Nesha
|
3413002WL003292
|
Afroj Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368425
|
|
Afroj Nesha
|
INDUSIND BANK(607189)
|
|
99
|
Mandro
|
JH-13-002-012-009/955
(TETRIYA)
|
3413002000NRG25060520240095309
|
07/05/2024
|
Afaullah Ansari
|
3413002WL003290
|
Afaullah Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440368421
|
|
Mr. MD AFAULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145530
|
145530
|
|
|
|
|
|
|
|