|
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-13-002-012-003/1299
(TETRIYA)
|
3413002000NRG25050520240090582
|
05/05/2024
|
sahina khatoon
|
3413002WL003117
|
sahina khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607428
|
|
SAHINA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-012-007/15382
(TETRIYA)
|
3413002000NRG25050520240090599
|
05/05/2024
|
Gulesta Khatoon
|
3413002WL003118
|
Gulesta Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607430
|
|
GULESTA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-012-007/252
(TETRIYA)
|
3413002000NRG25050520240090601
|
05/05/2024
|
Saleha Khatoon
|
3413002WL003118
|
Saleha Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607427
|
|
MISS SALEHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-012-007/274
(TETRIYA)
|
3413002000NRG25050520240090603
|
05/05/2024
|
Sonobhanu Begam
|
3413002WL003118
|
Sonobhanu Begam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607426
|
|
Sonabhanu Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Mandro
|
JH-13-002-012-009/1320
(TETRIYA)
|
3413002000NRG25050520240090452
|
05/05/2024
|
Yasin Ansari
|
3413002WL003112
|
Yasin Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607422
|
|
YASIN ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Mandro
|
JH-13-002-012-009/45493
(TETRIYA)
|
3413002000NRG25050520240090425
|
05/05/2024
|
khatuna bibi
|
3413002WL003111
|
khatuna bibi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607429
|
|
MRS KHATOONA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-012-009/45503
(TETRIYA)
|
3413002000NRG25050520240090426
|
05/05/2024
|
ramzan ansari
|
3413002WL003111
|
ramzan ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607425
|
|
RAMJAN ANSARI SO SAM
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-012-009/54593
(TETRIYA)
|
3413002000NRG25050520240090454
|
05/05/2024
|
MD SOHRAB ANSARI
|
3413002WL003112
|
MD SOHRAB ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607421
|
|
MR MD SOHRAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-012-009/54593
(TETRIYA)
|
3413002000NRG25050520240090455
|
05/05/2024
|
SUBEDAN NESHA
|
3413002WL003112
|
SUBEDAN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607424
|
|
MRS SUBEDAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-012-009/54599
(TETRIYA)
|
3413002000NRG25050520240090456
|
05/05/2024
|
FAIJUN NESHA
|
3413002WL003112
|
FAIJUN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607423
|
|
MRS FAIJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
11
|
Mandro
|
JH-13-002-012-003/1720
(TETRIYA)
|
3413002000NRG25050520240090562
|
05/05/2024
|
Amjad Ansari
|
3413002WL003116
|
Amjad Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607418
|
|
AMJAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mandro
|
JH-13-002-012-009/1178
(TETRIYA)
|
3413002000NRG25050520240090423
|
05/05/2024
|
md samser ansari
|
3413002WL003111
|
md samser ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607420
|
|
MD SHAMSHER ANSARI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-012-009/13159
(TETRIYA)
|
3413002000NRG25050520240090506
|
05/05/2024
|
Samratan nesh
|
3413002WL003114
|
Samratan nesh
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607419
|
|
RAMJAN ALI
|
BANK OF INDIA(508505)
|
|
14
|
Mandro
|
JH-13-002-012-009/3333
(TETRIYA)
|
3413002000NRG25050520240090507
|
05/05/2024
|
SAEEDA KHATOON
|
3413002WL003114
|
SAEEDA KHATOON
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607417
|
|
SAEEDA KHATOON DO AB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-012-007/252
(TETRIYA)
|
3413002000NRG25050520240090600
|
05/05/2024
|
Jamshed Ansari
|
3413002WL003118
|
Jamshed Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607366
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-012-007/268
(TETRIYA)
|
3413002000NRG25050520240090602
|
05/05/2024
|
Harmuz Ansari
|
3413002WL003118
|
Harmuz Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607365
|
|
MR HARAMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-012-009/1165
(TETRIYA)
|
3413002000NRG25050520240090449
|
05/05/2024
|
Ajija Khatoon
|
3413002WL003112
|
Ajija Khatoon
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607351
|
|
MRS AJIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-012-009/1165
(TETRIYA)
|
3413002000NRG25050520240090448
|
05/05/2024
|
Kurban Ansari
|
3413002WL003112
|
Kurban Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607433
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-012-009/54562
(TETRIYA)
|
3413002000NRG25050520240090428
|
05/05/2024
|
Sahid Ansari
|
3413002WL003111
|
Sahid Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607431
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-012-009/836
(TETRIYA)
|
3413002000NRG25050520240090459
|
05/05/2024
|
Sahajaha Ansari
|
3413002WL003112
|
Sahajaha Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607415
|
|
MR SHAHJAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
21
|
Mandro
|
JH-13-002-012-003/13182
(TETRIYA)
|
3413002000NRG25050520240090419
|
05/05/2024
|
nazima khatun
|
3413002WL003111
|
nazima khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607364
|
|
MRS NAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-012-003/1722
(TETRIYA)
|
3413002000NRG25050520240090583
|
05/05/2024
|
Gulbahar Khatun
|
3413002WL003117
|
Gulbahar Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607385
|
|
MRS GULBAHAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-012-003/1723
(TETRIYA)
|
3413002000NRG25050520240090584
|
05/05/2024
|
Umme Kalsum
|
3413002WL003117
|
Umme Kalsum
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607386
|
|
MRS KALSUMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-012-003/45430
(TETRIYA)
|
3413002000NRG25050520240090585
|
05/05/2024
|
SAJEDA KAHTOON
|
3413002WL003117
|
SAJEDA KAHTOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607395
|
|
MRS SAJEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-012-003/45444
(TETRIYA)
|
3413002000NRG25050520240090420
|
05/05/2024
|
gulejhan nisha
|
3413002WL003111
|
gulejhan nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607370
|
|
MRS GULEJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-012-003/54622
(TETRIYA)
|
3413002000NRG25050520240090421
|
05/05/2024
|
shahida khatoon
|
3413002WL003111
|
shahida khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607397
|
|
MRS SAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-012-003/54626
(TETRIYA)
|
3413002000NRG25050520240090422
|
05/05/2024
|
husnaara begam
|
3413002WL003111
|
husnaara begam
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607373
|
|
MRS HUSNARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-012-007/1288
(TETRIYA)
|
3413002000NRG25050520240090594
|
05/05/2024
|
MD SABIR ANSARI
|
3413002WL003118
|
MD SABIR ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607358
|
|
MR MD SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-012-007/3459
(TETRIYA)
|
3413002000NRG25050520240090477
|
05/05/2024
|
MAJIRAN NISHA
|
3413002WL003113
|
MAJIRAN NISHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607413
|
|
MAJIRAN NISHA
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-012-007/54699
(TETRIYA)
|
3413002000NRG25050520240090605
|
05/05/2024
|
Molik Khatun
|
3413002WL003118
|
Molik Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607380
|
|
MISS MOLIKA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-012-007/54707
(TETRIYA)
|
3413002000NRG25050520240090606
|
05/05/2024
|
Md Mustak Ansari
|
3413002WL003118
|
Md Mustak Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607379
|
|
Md Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Mandro
|
JH-13-002-012-009/13080
(TETRIYA)
|
3413002000NRG25050520240090502
|
05/05/2024
|
Nasim ansari
|
3413002WL003114
|
Nasim ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607371
|
|
MRS NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-012-009/13156
(TETRIYA)
|
3413002000NRG25050520240090505
|
05/05/2024
|
Firoz Ahmad Ansari
|
3413002WL003114
|
Firoz Ahmad Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607432
|
|
MR FIROZ AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-012-009/45503
(TETRIYA)
|
3413002000NRG25050520240090427
|
05/05/2024
|
shahidan nisha
|
3413002WL003111
|
shahidan nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607369
|
|
MRS SHIDIAN NESA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-012-009/54598
(TETRIYA)
|
3413002000NRG25050520240090431
|
05/05/2024
|
SAHABUDDIN
|
3413002WL003111
|
SAHABUDDIN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607349
|
|
SAHABUDDIN S O ABDUL
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-012-009/54638
(TETRIYA)
|
3413002000NRG25050520240090513
|
05/05/2024
|
afsana khattun
|
3413002WL003114
|
afsana khattun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607377
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-012-009/54644
(TETRIYA)
|
3413002000NRG25050520240090457
|
05/05/2024
|
mubarak ansari
|
3413002WL003112
|
mubarak ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607375
|
|
MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
Mandro
|
JH-13-002-012-009/836
(TETRIYA)
|
3413002000NRG25050520240090460
|
05/05/2024
|
Jamila Khatoon
|
3413002WL003112
|
Jamila Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607353
|
|
MRS ZAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-012-009/93
(TETRIYA)
|
3413002000NRG25050520240090514
|
05/05/2024
|
Samina Khatoon
|
3413002WL003114
|
Samina Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607389
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
40
|
Mandro
|
JH-13-002-012-007/58001
(TETRIYA)
|
3413002000NRG25050520240090568
|
05/05/2024
|
Abdul Karim
|
3413002WL003116
|
Abdul Karim
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607416
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
41
|
Mandro
|
JH-13-002-012-003/58227
(TETRIYA)
|
3413002000NRG25050520240090586
|
05/05/2024
|
filip shukla kisku
|
3413002WL003117
|
filip shukla kisku
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607406
|
|
MRS FILIP SHUKLA KISKU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-012-003/58227
(TETRIYA)
|
3413002000NRG25050520240090587
|
05/05/2024
|
miru baski
|
3413002WL003117
|
miru baski
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607407
|
|
MRS MIRU BASKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-012-007/1361
(TETRIYA)
|
3413002000NRG25050520240090565
|
05/05/2024
|
BITI HANSDA
|
3413002WL003116
|
BITI HANSDA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607393
|
|
MS BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-012-007/1361
(TETRIYA)
|
3413002000NRG25050520240090564
|
05/05/2024
|
SALKHAN MURMU
|
3413002WL003116
|
SALKHAN MURMU
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607394
|
|
MRS SALKHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-012-007/15350
(TETRIYA)
|
3413002000NRG25050520240090566
|
05/05/2024
|
JAMSHED ANSARI
|
3413002WL003116
|
JAMSHED ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607356
|
|
MRS JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-012-007/15356
(TETRIYA)
|
3413002000NRG25050520240090595
|
05/05/2024
|
ROJTAN NISHA
|
3413002WL003118
|
ROJTAN NISHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607357
|
|
MISS ROJTAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-012-007/15358
(TETRIYA)
|
3413002000NRG25050520240090596
|
05/05/2024
|
janntan nisha
|
3413002WL003118
|
janntan nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607359
|
|
MS JANNATAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-012-007/15358
(TETRIYA)
|
3413002000NRG25050520240090597
|
05/05/2024
|
md mazhar ansari
|
3413002WL003118
|
md mazhar ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607387
|
|
MD MAZHAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Mandro
|
JH-13-002-012-007/15382
(TETRIYA)
|
3413002000NRG25050520240090598
|
05/05/2024
|
md arshac ansari
|
3413002WL003118
|
md arshac ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607392
|
|
MR MD ARSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-012-007/3459
(TETRIYA)
|
3413002000NRG25050520240090476
|
05/05/2024
|
SAIFUL ISLAM
|
3413002WL003113
|
SAIFUL ISLAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607391
|
|
MR SAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-012-007/4171
(TETRIYA)
|
3413002000NRG25050520240090604
|
05/05/2024
|
KAIYUM ANSARI
|
3413002WL003118
|
KAIYUM ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607390
|
|
Kaium Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Mandro
|
JH-13-002-012-007/58001
(TETRIYA)
|
3413002000NRG25050520240090569
|
05/05/2024
|
Sadeka Khatoon
|
3413002WL003116
|
Sadeka Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607401
|
|
MISS SADEKA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-012-007/58002
(TETRIYA)
|
3413002000NRG25050520240090571
|
05/05/2024
|
Asraful Nesha
|
3413002WL003116
|
Asraful Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607402
|
|
MS ASROFUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-012-007/58002
(TETRIYA)
|
3413002000NRG25050520240090570
|
05/05/2024
|
Muzaffar Ansari
|
3413002WL003116
|
Muzaffar Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607384
|
|
MR MAJJPHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-012-009/1176
(TETRIYA)
|
3413002000NRG25050520240090478
|
05/05/2024
|
Tanjiman Nisa
|
3413002WL003113
|
Tanjiman Nisa
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607374
|
|
MRS TANJIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-012-009/1182
(TETRIYA)
|
3413002000NRG25050520240090451
|
05/05/2024
|
Jaheda Khatoon
|
3413002WL003112
|
Jaheda Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607350
|
|
MISS JAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-012-009/1182
(TETRIYA)
|
3413002000NRG25050520240090450
|
05/05/2024
|
Kudrat Ansari
|
3413002WL003112
|
Kudrat Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607354
|
|
KUDARAT AHSARI
|
BANK OF INDIA(508505)
|
|
58
|
Mandro
|
JH-13-002-012-009/1191
(TETRIYA)
|
3413002000NRG25050520240090479
|
05/05/2024
|
Nousad Ansari
|
3413002WL003113
|
Nousad Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607363
|
|
MRS NOUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-012-009/1216
(TETRIYA)
|
3413002000NRG25050520240090480
|
05/05/2024
|
Sahina Khatoon
|
3413002WL003113
|
Sahina Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607388
|
|
MRS SAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-012-009/1219
(TETRIYA)
|
3413002000NRG25050520240090481
|
05/05/2024
|
Sahrun Nesha
|
3413002WL003113
|
Sahrun Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607352
|
|
MISS SAHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-012-009/124
(TETRIYA)
|
3413002000NRG25050520240090424
|
05/05/2024
|
SURTAN NISHA
|
3413002WL003111
|
SURTAN NISHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607362
|
|
MS SUROTAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-012-009/13050
(TETRIYA)
|
3413002000NRG25050520240090482
|
05/05/2024
|
Gulbasan Nesha
|
3413002WL003113
|
Gulbasan Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607398
|
|
MS GULABSHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-012-009/13119
(TETRIYA)
|
3413002000NRG25050520240090503
|
05/05/2024
|
Sazeda Khatun
|
3413002WL003114
|
Sazeda Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607376
|
|
MS SAJEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-012-009/13129
(TETRIYA)
|
3413002000NRG25050520240090504
|
05/05/2024
|
WAJER ANSARI
|
3413002WL003114
|
WAJER ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607368
|
|
MRS WAJER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-012-009/1320
(TETRIYA)
|
3413002000NRG25050520240090453
|
05/05/2024
|
JOLEKHA KHATOON
|
3413002WL003112
|
JOLEKHA KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607355
|
|
MISS JOLEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-012-009/41
(TETRIYA)
|
3413002000NRG25050520240090508
|
05/05/2024
|
Serajul Rahman
|
3413002WL003114
|
Serajul Rahman
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607348
|
|
SIRAJUL RAHMAN
|
BANK OF BARODA(606985)
|
|
67
|
Mandro
|
JH-13-002-012-009/4500
(TETRIYA)
|
3413002000NRG25050520240090509
|
05/05/2024
|
MAHMUDA KHATOON
|
3413002WL003114
|
MAHMUDA KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607409
|
|
MISS MAHMUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-012-009/45483
(TETRIYA)
|
3413002000NRG25050520240090486
|
05/05/2024
|
saheda khatoon
|
3413002WL003113
|
saheda khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607367
|
|
MS SAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-012-009/45492
(TETRIYA)
|
3413002000NRG25050520240090510
|
05/05/2024
|
rukhsana begam
|
3413002WL003114
|
rukhsana begam
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607382
|
|
MS RUKHSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-012-009/54562
(TETRIYA)
|
3413002000NRG25050520240090429
|
05/05/2024
|
Roujtan Nesha
|
3413002WL003111
|
Roujtan Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607378
|
|
MISS RAUJATAN NESA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-012-009/54592
(TETRIYA)
|
3413002000NRG25050520240090430
|
05/05/2024
|
md aslam ansari
|
3413002WL003111
|
md aslam ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607372
|
|
MRS MD ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-012-009/54766
(TETRIYA)
|
3413002000NRG25050520240090487
|
05/05/2024
|
aarina khatoon
|
3413002WL003113
|
aarina khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607405
|
|
ARINA KHATOON
|
BANK OF INDIA(508505)
|
|
73
|
Mandro
|
JH-13-002-012-009/54936
(TETRIYA)
|
3413002000NRG25050520240090488
|
05/05/2024
|
sarfaraz ansari
|
3413002WL003113
|
sarfaraz ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607414
|
|
Sarfaraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Mandro
|
JH-13-002-012-009/830
(TETRIYA)
|
3413002000NRG25050520240090458
|
05/05/2024
|
MUKHTAR ANSARI
|
3413002WL003112
|
MUKHTAR ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607360
|
|
MUKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Mandro
|
JH-13-002-012-009/837
(TETRIYA)
|
3413002000NRG25050520240090461
|
05/05/2024
|
Abdul Khabir
|
3413002WL003112
|
Abdul Khabir
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607361
|
|
MRS ABDUL KHABIR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandro
|
JH-13-002-012-009/95
(TETRIYA)
|
3413002000NRG25050520240090432
|
05/05/2024
|
Phul Mohammad Ansari
|
3413002WL003111
|
Phul Mohammad Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607383
|
|
MRS FUL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
77
|
Mandro
|
JH-13-002-012-003/13173
(TETRIYA)
|
3413002000NRG25050520240090418
|
05/05/2024
|
Hazra Khatun
|
3413002WL003111
|
Hazra Khatun
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607396
|
|
MRS HAJERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-012-009/45418
(TETRIYA)
|
3413002000NRG25050520240090485
|
05/05/2024
|
Asma Khatoon
|
3413002WL003113
|
Asma Khatoon
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607381
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
79
|
Mandro
|
JH-13-002-012-009/54579
(TETRIYA)
|
3413002000NRG25050520240090511
|
05/05/2024
|
promod choudhari
|
3413002WL003114
|
promod choudhari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607400
|
|
Pramod Chaudhri
|
IDFC BANK LIMITED(608117)
|
|
80
|
Mandro
|
JH-13-002-012-009/54579
(TETRIYA)
|
3413002000NRG25050520240090512
|
05/05/2024
|
shobha devi
|
3413002WL003114
|
shobha devi
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607399
|
|
SHOBHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
81
|
Mandro
|
JH-13-002-012-003/1720
(TETRIYA)
|
3413002000NRG25050520240090563
|
05/05/2024
|
Saheda Khatun
|
3413002WL003116
|
Saheda Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607408
|
|
Mrs. SAHEDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Mandro
|
JH-13-002-012-007/54957
(TETRIYA)
|
3413002000NRG25050520240090607
|
05/05/2024
|
aashad ansari
|
3413002WL003118
|
aashad ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607403
|
|
Md Ashad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Mandro
|
JH-13-002-012-007/54958
(TETRIYA)
|
3413002000NRG25050520240090608
|
05/05/2024
|
salma khatoon
|
3413002WL003118
|
salma khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607411
|
|
Mrs. SALAMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Mandro
|
JH-13-002-012-007/57999
(TETRIYA)
|
3413002000NRG25050520240090567
|
05/05/2024
|
Alikhan Ansari
|
3413002WL003116
|
Alikhan Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607404
|
|
MR MD ALI KHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mandro
|
JH-13-002-012-009/3331
(TETRIYA)
|
3413002000NRG25050520240090483
|
05/05/2024
|
ALTAF ANSARI
|
3413002WL003113
|
ALTAF ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607410
|
|
MR ALTAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandro
|
JH-13-002-012-009/3334
(TETRIYA)
|
3413002000NRG25050520240090484
|
05/05/2024
|
halima khatun
|
3413002WL003113
|
halima khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436607412
|
|
Miss. HALIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126420
|
126420
|
|
|
|
|
|
|
|