|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mandro
|
JH-13-002-007-005/705
(KHAIRWA)
|
3413002000NRG25Z130520240119116
|
13/05/2024
|
Ibrahim Ansari
|
3413002WL004220
|
Ibrahim Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
IBRAHIM ANSARI SO BA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-006/1546
(KHAIRWA)
|
3413002000NRG25Z130520240119118
|
13/05/2024
|
AJIJAN NESHA
|
3413002WL004220
|
AJIJAN NESHA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS AJIJAN NEISA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-007-006/1551
(KHAIRWA)
|
3413002000NRG25Z130520240119119
|
13/05/2024
|
AJMAT ALI
|
3413002WL004220
|
AJMAT ALI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
AJMAT ALI
|
INDUSIND BANK(607189)
|
|
4
|
Mandro
|
JH-13-002-007-006/1561
(KHAIRWA)
|
3413002000NRG25Z130520240119120
|
13/05/2024
|
MOMINA KHATOON
|
3413002WL004220
|
MOMINA KHATOON
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Momina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Mandro
|
JH-13-002-007-006/1600
(KHAIRWA)
|
3413002000NRG25Z130520240119121
|
13/05/2024
|
RASUN RAY
|
3413002WL004220
|
RASUN RAY
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RASUN RAY
|
INDUSIND BANK(607189)
|
|
6
|
Mandro
|
JH-13-002-007-006/1603
(KHAIRWA)
|
3413002000NRG25Z130520240119123
|
13/05/2024
|
KOUSHAR ANSARI
|
3413002WL004220
|
KOUSHAR ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KOUSHAR ANSARI
|
INDUSIND BANK(607189)
|
|
7
|
Mandro
|
JH-13-002-007-006/1611
(KHAIRWA)
|
3413002000NRG25Z130520240119125
|
13/05/2024
|
ALTAF ANSARI
|
3413002WL004220
|
ALTAF ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MOHAMMAD ALTAF ANSAR
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-006/1614
(KHAIRWA)
|
3413002000NRG25Z130520240119126
|
13/05/2024
|
MUNNI DEVI
|
3413002WL004220
|
MUNNI DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MUNNI DEVI
|
INDUSIND BANK(607189)
|
|
9
|
Mandro
|
JH-13-002-007-006/1680
(KHAIRWA)
|
3413002000NRG25Z130520240119127
|
13/05/2024
|
Gulam Mustafa
|
3413002WL004220
|
Gulam Mustafa
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
GULAM MUSTFA
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-006/1698
(KHAIRWA)
|
3413002000NRG25Z130520240119128
|
13/05/2024
|
Kirona khatun
|
3413002WL004220
|
Kirona khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-007-006/1701
(KHAIRWA)
|
3413002000NRG25Z130520240119130
|
13/05/2024
|
Rahim Khatun
|
3413002WL004220
|
Rahim Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAHINA KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-006/1701
(KHAIRWA)
|
3413002000NRG25Z130520240119129
|
13/05/2024
|
Ustkhar Ansari
|
3413002WL004220
|
Ustkhar Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ISTHAKHAR ANSARI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-007-006/1702
(KHAIRWA)
|
3413002000NRG25Z130520240119132
|
13/05/2024
|
Jaynaw Khatun
|
3413002WL004220
|
Jaynaw Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS JAYNAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-007-006/1720
(KHAIRWA)
|
3413002000NRG25Z130520240119135
|
13/05/2024
|
Rojatan Khatun
|
3413002WL004220
|
Rojatan Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ROJTAN KHATOON WO MD
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-007-006/1721
(KHAIRWA)
|
3413002000NRG25Z130520240119136
|
13/05/2024
|
Masiluddin ansari
|
3413002WL004220
|
Masiluddin ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MASLUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-007-006/1758
(KHAIRWA)
|
3413002000NRG25Z130520240119138
|
13/05/2024
|
ranjo devi
|
3413002WL004220
|
ranjo devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RANJO DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-007-006/1767
(KHAIRWA)
|
3413002000NRG25Z130520240119139
|
13/05/2024
|
sunil ray
|
3413002WL004220
|
sunil ray
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR SUNIL RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-007-006/17917
(KHAIRWA)
|
3413002000NRG25Z130520240119140
|
13/05/2024
|
Wajika Khatun
|
3413002WL004220
|
Wajika Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
WAJIKA KHATOON
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-007-006/19958
(KHAIRWA)
|
3413002000NRG25Z130520240119153
|
13/05/2024
|
Istiyak alam
|
3413002WL004220
|
Istiyak alam
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Istiyak Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Mandro
|
JH-13-002-007-006/19988
(KHAIRWA)
|
3413002000NRG25Z130520240119155
|
13/05/2024
|
aamena khatoon
|
3413002WL004220
|
aamena khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
AMENA KHATOON SO SAF
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-007-006/20061
(KHAIRWA)
|
3413002000NRG25Z130520240119156
|
13/05/2024
|
BIJALI DEVI
|
3413002WL004220
|
BIJALI DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BIJALI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-007-006/20062
(KHAIRWA)
|
3413002000NRG25Z130520240119157
|
13/05/2024
|
kavita devi
|
3413002WL004220
|
kavita devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-007-006/285
(KHAIRWA)
|
3413002000NRG25Z130520240119159
|
13/05/2024
|
Rabari Devi
|
3413002WL004220
|
Rabari Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RABRI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-007-006/2904
(KHAIRWA)
|
3413002000NRG25Z130520240119161
|
13/05/2024
|
Afzal Ansari
|
3413002WL004220
|
Afzal Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MD AFJAL ANSARI
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-007-006/30122
(KHAIRWA)
|
3413002000NRG25Z130520240119164
|
13/05/2024
|
RukhasanavKhatun
|
3413002WL004220
|
RukhasanavKhatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rukhshana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Mandro
|
JH-13-002-007-006/608
(KHAIRWA)
|
3413002000NRG25Z130520240119165
|
13/05/2024
|
MD SIDDIK ANSARI
|
3413002WL004220
|
MD SIDDIK ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MD SIDDIK ANSARI SO
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-007-006/664
(KHAIRWA)
|
3413002000NRG25Z130520240119167
|
13/05/2024
|
Mashook Ansari
|
3413002WL004220
|
Mashook Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MASUK ANSARI
|
INDUSIND BANK(607189)
|
|
28
|
Mandro
|
JH-13-002-007-009/20027
(KHAIRWA)
|
3413002000NRG25Z130520240119169
|
13/05/2024
|
sahira khatoon
|
3413002WL004220
|
sahira khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SAHIRA KHATOON
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-007-009/2833
(KHAIRWA)
|
3413002000NRG25Z130520240119170
|
13/05/2024
|
Puja Devi
|
3413002WL004220
|
Puja Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PUJA DEVI WO GAUTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
30
|
Mandro
|
JH-13-002-007-005/19772
(KHAIRWA)
|
3413002000NRG25Z130520240119113
|
13/05/2024
|
Md Jawed Akhatar
|
3413002WL004220
|
Md Jawed Akhatar
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR MD JAWED AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-007-005/3208
(KHAIRWA)
|
3413002000NRG25Z130520240119115
|
13/05/2024
|
Suna Devi
|
3413002WL004220
|
Suna Devi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS SUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-007-005/705
(KHAIRWA)
|
3413002000NRG25Z130520240119117
|
13/05/2024
|
Mahamun Nesha
|
3413002WL004220
|
Mahamun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS MAHAMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-007-006/1720
(KHAIRWA)
|
3413002000NRG25Z130520240119134
|
13/05/2024
|
Md. Fstuk Ansari
|
3413002WL004220
|
Md. Fstuk Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR MD FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-007-006/19750
(KHAIRWA)
|
3413002000NRG25Z130520240119146
|
13/05/2024
|
Aasura Khatun
|
3413002WL004220
|
Aasura Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MS AASURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-007-006/19750
(KHAIRWA)
|
3413002000NRG25Z130520240119145
|
13/05/2024
|
Gulam Haidar
|
3413002WL004220
|
Gulam Haidar
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR GULAM HAIDER
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-007-006/19758
(KHAIRWA)
|
3413002000NRG25Z130520240119148
|
13/05/2024
|
Md Azmeer Alam
|
3413002WL004220
|
Md Azmeer Alam
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR MD AZMEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-007-006/19831
(KHAIRWA)
|
3413002000NRG25Z130520240119151
|
13/05/2024
|
Kalshuma Khatun
|
3413002WL004220
|
Kalshuma Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS KALSUMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-007-006/19961
(KHAIRWA)
|
3413002000NRG25Z130520240119154
|
13/05/2024
|
IMTIYAJ ANSARI
|
3413002WL004220
|
IMTIYAJ ANSARI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-007-006/2904
(KHAIRWA)
|
3413002000NRG25Z130520240119162
|
13/05/2024
|
Mujkura Khatun
|
3413002WL004220
|
Mujkura Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS MUJKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
40
|
Mandro
|
JH-13-002-007-006/1600
(KHAIRWA)
|
3413002000NRG25Z130520240119122
|
13/05/2024
|
Rina Devi
|
3413002WL004220
|
Rina Devi
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-007-006/1603
(KHAIRWA)
|
3413002000NRG25Z130520240119124
|
13/05/2024
|
Jahar Khatun
|
3413002WL004220
|
Jahar Khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS JAHNARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-007-006/1702
(KHAIRWA)
|
3413002000NRG25Z130520240119131
|
13/05/2024
|
tosab ansari
|
3413002WL004220
|
tosab ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR TOSSABAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-007-006/1718
(KHAIRWA)
|
3413002000NRG25Z130520240119133
|
13/05/2024
|
khalil ansari
|
3413002WL004220
|
khalil ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-007-006/1721
(KHAIRWA)
|
3413002000NRG25Z130520240119137
|
13/05/2024
|
Saleya khatun
|
3413002WL004220
|
Saleya khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS SALEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-007-006/19738
(KHAIRWA)
|
3413002000NRG25Z130520240119142
|
13/05/2024
|
Bibi Haseena Khatun
|
3413002WL004220
|
Bibi Haseena Khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-007-006/19738
(KHAIRWA)
|
3413002000NRG25Z130520240119141
|
13/05/2024
|
Md Asfaque Ansari
|
3413002WL004220
|
Md Asfaque Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MD ASHFAQUE ANSARI
|
BANK OF BARODA(606985)
|
|
47
|
Mandro
|
JH-13-002-007-006/19739
(KHAIRWA)
|
3413002000NRG25Z130520240119143
|
13/05/2024
|
Md Sahvir Ansari
|
3413002WL004220
|
Md Sahvir Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR MD SABBIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-007-006/19739
(KHAIRWA)
|
3413002000NRG25Z130520240119144
|
13/05/2024
|
Noorjahan Khatun
|
3413002WL004220
|
Noorjahan Khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS NURJAHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-007-006/19751
(KHAIRWA)
|
3413002000NRG25Z130520240119147
|
13/05/2024
|
Jugnu Khatun
|
3413002WL004220
|
Jugnu Khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MS JUGNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-007-006/19760
(KHAIRWA)
|
3413002000NRG25Z130520240119149
|
13/05/2024
|
Dilbahadur Khatun
|
3413002WL004220
|
Dilbahadur Khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS DILBAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-007-006/19828
(KHAIRWA)
|
3413002000NRG25Z130520240119150
|
13/05/2024
|
Masuda Pravin
|
3413002WL004220
|
Masuda Pravin
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MS MASUDA PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-007-006/19848
(KHAIRWA)
|
3413002000NRG25Z130520240119152
|
13/05/2024
|
Enjamamul Hak
|
3413002WL004220
|
Enjamamul Hak
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
INJAMAMUL HAQUE
|
BANK OF BARODA(606985)
|
|
53
|
Mandro
|
JH-13-002-007-006/20513
(KHAIRWA)
|
3413002000NRG25Z130520240119158
|
13/05/2024
|
sumiya devi
|
3413002WL004220
|
sumiya devi
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS SUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-007-006/285
(KHAIRWA)
|
3413002000NRG25Z130520240119160
|
13/05/2024
|
Manoj Rai
|
3413002WL004220
|
Manoj Rai
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MANOJ RAY SO GANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
55
|
Mandro
|
JH-13-002-007-006/30122
(KHAIRWA)
|
3413002000NRG25Z130520240119163
|
13/05/2024
|
Muslim Ansari
|
3413002WL004220
|
Muslim Ansari
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MUSLIM ANSARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
Mandro
|
JH-13-002-007-006/665
(KHAIRWA)
|
3413002000NRG25Z130520240119168
|
13/05/2024
|
Ejaj Ansari
|
3413002WL004220
|
Ejaj Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
AJAJ ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
Mandro
|
JH-13-002-007-005/3206
(KHAIRWA)
|
3413002000NRG25Z130520240119114
|
13/05/2024
|
Tito Devi
|
3413002WL004220
|
Tito Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ms. TITO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Mandro
|
JH-13-002-007-006/616
(KHAIRWA)
|
3413002000NRG25Z130520240119166
|
13/05/2024
|
Md Najir Ansari
|
3413002WL004220
|
Md Najir Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. MD NAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9396
|
9396
|
|
|
|
|
|
|
|