|
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-13-002-002-005/1140
(BACHCHA)
|
3413002000NRG25290520240182137
|
29/05/2024
|
JAHEDA KHATOON
|
3413002WL006323
|
JAHEDA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362338
|
|
JAHEDA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-002-005/2133
(BACHCHA)
|
3413002000NRG25290520240182358
|
29/05/2024
|
Md Mukhtar Ansiri
|
3413002WL006334
|
Md Mukhtar Ansiri
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362333
|
|
MD MUKHTAR ANSARI
|
IDBI BANK(607095)
|
|
3
|
Mandro
|
JH-13-002-002-005/2914
(BACHCHA)
|
3413002000NRG25290520240182360
|
29/05/2024
|
murshid ansari
|
3413002WL006334
|
murshid ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362341
|
|
MD MURSHID SO SARAYT
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-002-005/3100
(BACHCHA)
|
3413002000NRG25290520240182239
|
29/05/2024
|
AFASANA KHATOON
|
3413002WL006327
|
AFASANA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362345
|
|
MS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-002-005/3202
(BACHCHA)
|
3413002000NRG25290520240182363
|
29/05/2024
|
Samratan Nisha
|
3413002WL006334
|
Samratan Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362346
|
|
RAMROTAN NISHA
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-002-005/3558
(BACHCHA)
|
3413002000NRG25290520240182140
|
29/05/2024
|
MD AJIJ ALAM
|
3413002WL006323
|
MD AJIJ ALAM
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362340
|
|
MD AJIJ ALAM SO MD I
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-002-005/3568
(BACHCHA)
|
3413002000NRG25290520240182141
|
29/05/2024
|
GULAM HAJRAT
|
3413002WL006323
|
GULAM HAJRAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362337
|
|
GULAM HAJRAT SO MD I
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-002-012/186
(BACHCHA)
|
3413002000NRG25290520240182224
|
29/05/2024
|
Matla Marandi
|
3413002WL006326
|
Matla Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362332
|
|
MR MATAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-002-025/20456
(BACHCHA)
|
3413002000NRG25290520240182165
|
29/05/2024
|
sadeka khatun
|
3413002WL006324
|
sadeka khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362343
|
|
SADEKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Mandro
|
JH-13-002-002-025/2249
(BACHCHA)
|
3413002000NRG25290520240182190
|
29/05/2024
|
KHAIRUN NISA
|
3413002WL006325
|
KHAIRUN NISA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362334
|
|
MRS KHAIRUN NISA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-002-025/2377
(BACHCHA)
|
3413002000NRG25290520240182192
|
29/05/2024
|
Pravej Ansari
|
3413002WL006325
|
Pravej Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362342
|
|
PRAVEJ ANSARI
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-002-025/256
(BACHCHA)
|
3413002000NRG25290520240182196
|
29/05/2024
|
Khursida Khatoon
|
3413002WL006325
|
Khursida Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362339
|
|
KHURSHIDA KHATOON WO
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-002-025/2732
(BACHCHA)
|
3413002000NRG25290520240182335
|
29/05/2024
|
Alema Khatoon
|
3413002WL006333
|
Alema Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362336
|
|
ALEMA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-002-025/2804
(BACHCHA)
|
3413002000NRG25290520240182485
|
29/05/2024
|
Shahar Bhanu
|
3413002WL006337
|
Shahar Bhanu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362348
|
|
MRS SHAHAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-002-025/2923
(BACHCHA)
|
3413002000NRG25290520240182121
|
29/05/2024
|
Tahir Ansari
|
3413002WL006322
|
Tahir Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362347
|
|
MD TAHIR ANSARI
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-002-025/2955
(BACHCHA)
|
3413002000NRG25290520240182487
|
29/05/2024
|
Md Asfak Ansari
|
3413002WL006337
|
Md Asfak Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362344
|
|
MS ASFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-002-025/315
(BACHCHA)
|
3413002000NRG25290520240182146
|
29/05/2024
|
Masaluddin Ansari
|
3413002WL006323
|
Masaluddin Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362331
|
|
MR MD NASIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-002-025/991
(BACHCHA)
|
3413002000NRG25290520240182150
|
29/05/2024
|
AFSANA KHATOON
|
3413002WL006323
|
AFSANA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362335
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
19
|
Mandro
|
JH-13-002-002-025/2957
(BACHCHA)
|
3413002000NRG25290520240182145
|
29/05/2024
|
Md Imtiyaj Ansari
|
3413002WL006323
|
Md Imtiyaj Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362330
|
|
MRS MD IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
Mandro
|
JH-13-002-002-025/2953
(BACHCHA)
|
3413002000NRG25290520240182486
|
29/05/2024
|
Rasheda Khatun
|
3413002WL006337
|
Rasheda Khatun
|
00048
|
BKID0005924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362310
|
|
RASHEDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
Mandro
|
JH-13-002-002-005/2914
(BACHCHA)
|
3413002000NRG25290520240182361
|
29/05/2024
|
GULARUJUN NESHA
|
3413002WL006334
|
GULARUJUN NESHA
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362349
|
|
MISS GULARJAN NESA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
Mandro
|
JH-13-002-002-025/2465
(BACHCHA)
|
3413002000NRG25290520240182259
|
29/05/2024
|
Md Sagir Ansari
|
3413002WL006328
|
Md Sagir Ansari
|
00415
|
SBIN0001125
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362356
|
|
MD. SAGIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
23
|
Mandro
|
JH-13-002-002-025/2633
(BACHCHA)
|
3413002000NRG25290520240182114
|
29/05/2024
|
Md Jiyarat Ansari
|
3413002WL006322
|
Md Jiyarat Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362329
|
|
MR JIYARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-002-025/2209
(BACHCHA)
|
3413002000NRG25290520240182330
|
29/05/2024
|
BASIRAN NESA
|
3413002WL006333
|
BASIRAN NESA
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362350
|
|
MRS BASIRAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
Mandro
|
JH-13-002-002-005/2023
(BACHCHA)
|
3413002000NRG25290520240182357
|
29/05/2024
|
KURWAN ANSARI
|
3413002WL006334
|
KURWAN ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362383
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-002-005/2033
(BACHCHA)
|
3413002000NRG25290520240182215
|
29/05/2024
|
DURGA HANSDA
|
3413002WL006326
|
DURGA HANSDA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362397
|
|
MR DURGA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-002-005/2033
(BACHCHA)
|
3413002000NRG25290520240182216
|
29/05/2024
|
MANJHLI HEMBRAM
|
3413002WL006326
|
MANJHLI HEMBRAM
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362389
|
|
MRS SANJHLI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-002-005/2133
(BACHCHA)
|
3413002000NRG25290520240182359
|
29/05/2024
|
Khbija Khtun
|
3413002WL006334
|
Khbija Khtun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362354
|
|
MRS KHABIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-002-005/2343
(BACHCHA)
|
3413002000NRG25290520240182217
|
29/05/2024
|
Rukshana khatun
|
3413002WL006326
|
Rukshana khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362379
|
|
MRS RUKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-002-005/2349
(BACHCHA)
|
3413002000NRG25290520240182236
|
29/05/2024
|
Anjuman khatun
|
3413002WL006327
|
Anjuman khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362420
|
|
MRS ANJUMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-002-005/2351
(BACHCHA)
|
3413002000NRG25290520240182218
|
29/05/2024
|
nurjaha khatun
|
3413002WL006326
|
nurjaha khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362422
|
|
MRS NURJAHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-002-005/2354
(BACHCHA)
|
3413002000NRG25290520240182219
|
29/05/2024
|
Jaibun Nisha
|
3413002WL006326
|
Jaibun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362418
|
|
MRS JAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-002-005/2579
(BACHCHA)
|
3413002000NRG25290520240182220
|
29/05/2024
|
tala biti kisku
|
3413002WL006326
|
tala biti kisku
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362403
|
|
MRS TALABITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-002-005/2870
(BACHCHA)
|
3413002000NRG25290520240182238
|
29/05/2024
|
JANHAGIR ANSARI
|
3413002WL006327
|
JANHAGIR ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362396
|
|
MR JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-002-005/32
(BACHCHA)
|
3413002000NRG25290520240182362
|
29/05/2024
|
Sona Bhanu Khatoon
|
3413002WL006334
|
Sona Bhanu Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362424
|
|
MRS SONA BANO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-002-005/35
(BACHCHA)
|
3413002000NRG25290520240182222
|
29/05/2024
|
JARIFA KHATOON
|
3413002WL006326
|
JARIFA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362419
|
|
MRS JARIFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-002-005/35
(BACHCHA)
|
3413002000NRG25290520240182240
|
29/05/2024
|
SAHIMAAN NESHA
|
3413002WL006327
|
SAHIMAAN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362421
|
|
MRS SAHIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-002-005/972
(BACHCHA)
|
3413002000NRG25290520240182244
|
29/05/2024
|
Jobedan Nesha
|
3413002WL006327
|
Jobedan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362395
|
|
MRS JABEDAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-002-005/972
(BACHCHA)
|
3413002000NRG25290520240182243
|
29/05/2024
|
Rezeque Ansari
|
3413002WL006327
|
Rezeque Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362394
|
|
REJJAK ANSARI
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-002-005/977
(BACHCHA)
|
3413002000NRG25290520240182223
|
29/05/2024
|
Khalil Ansari
|
3413002WL006326
|
Khalil Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362393
|
|
KHALIL ANSARI SO MEH
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-002-025/1247
(BACHCHA)
|
3413002000NRG25290520240182366
|
29/05/2024
|
Anita Hembram
|
3413002WL006334
|
Anita Hembram
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362412
|
|
MRS ANITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-002-025/1247
(BACHCHA)
|
3413002000NRG25290520240182364
|
29/05/2024
|
Charlesh Murmu
|
3413002WL006334
|
Charlesh Murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362399
|
|
MR CHARLESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-002-025/1247
(BACHCHA)
|
3413002000NRG25290520240182365
|
29/05/2024
|
Maku Kisku
|
3413002WL006334
|
Maku Kisku
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362398
|
|
MRS MAKU KISKU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-002-025/1452
(BACHCHA)
|
3413002000NRG25290520240182477
|
29/05/2024
|
Farida Khatun
|
3413002WL006337
|
Farida Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362413
|
|
MRS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-002-025/202
(BACHCHA)
|
3413002000NRG25290520240182186
|
29/05/2024
|
Rahat Hushain
|
3413002WL006325
|
Rahat Hushain
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362401
|
|
MR RAHAT HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-002-025/2068
(BACHCHA)
|
3413002000NRG25290520240182483
|
29/05/2024
|
Halima Khatun
|
3413002WL006337
|
Halima Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362370
|
|
MS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-002-025/2068
(BACHCHA)
|
3413002000NRG25290520240182482
|
29/05/2024
|
SALAMAT ANSARI
|
3413002WL006337
|
SALAMAT ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362371
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-002-025/2069
(BACHCHA)
|
3413002000NRG25290520240182484
|
29/05/2024
|
ABDUL LATIF ANSARI
|
3413002WL006337
|
ABDUL LATIF ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362387
|
|
MR ABDUL LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-002-025/2070
(BACHCHA)
|
3413002000NRG25290520240182167
|
29/05/2024
|
GULBAHAR KHATOON
|
3413002WL006324
|
GULBAHAR KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362369
|
|
Mrs. GULBAHAR GULBAHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mandro
|
JH-13-002-002-025/2070
(BACHCHA)
|
3413002000NRG25290520240182166
|
29/05/2024
|
MURTAZA ALI
|
3413002WL006324
|
MURTAZA ALI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362382
|
|
MR MURTAZA ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-002-025/2071
(BACHCHA)
|
3413002000NRG25290520240182256
|
29/05/2024
|
FARIDA KHATOON
|
3413002WL006328
|
FARIDA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362409
|
|
MRS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-002-025/2071
(BACHCHA)
|
3413002000NRG25290520240182255
|
29/05/2024
|
MD SAMIR
|
3413002WL006328
|
MD SAMIR
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362406
|
|
MR MD SAMIR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-002-025/2073
(BACHCHA)
|
3413002000NRG25290520240182257
|
29/05/2024
|
masluddin ansari
|
3413002WL006328
|
masluddin ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362386
|
|
MR MASALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-002-025/2073
(BACHCHA)
|
3413002000NRG25290520240182258
|
29/05/2024
|
VIVI VENAJIR KHATOON
|
3413002WL006328
|
VIVI VENAJIR KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362408
|
|
MRS VIVI VENAJIR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-002-025/2075
(BACHCHA)
|
3413002000NRG25290520240182168
|
29/05/2024
|
MD AFZAL ANSARI
|
3413002WL006324
|
MD AFZAL ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362391
|
|
MD AFZAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Mandro
|
JH-13-002-002-025/208
(BACHCHA)
|
3413002000NRG25290520240182327
|
29/05/2024
|
Md Saifuddin Ansari
|
3413002WL006333
|
Md Saifuddin Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362380
|
|
MR MD SAFIDDUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-002-025/2168
(BACHCHA)
|
3413002000NRG25290520240182169
|
29/05/2024
|
shamim ansari
|
3413002WL006324
|
shamim ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362417
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-002-025/2170
(BACHCHA)
|
3413002000NRG25290520240182171
|
29/05/2024
|
KUDARTULLA
|
3413002WL006324
|
KUDARTULLA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362410
|
|
MR KUDARA TULLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-002-025/2171
(BACHCHA)
|
3413002000NRG25290520240182172
|
29/05/2024
|
SAHANAJ KHATUN
|
3413002WL006324
|
SAHANAJ KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362414
|
|
MRS SAHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-002-025/2187
(BACHCHA)
|
3413002000NRG25290520240182328
|
29/05/2024
|
MOKBIL ANSARI
|
3413002WL006333
|
MOKBIL ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362405
|
|
MR MUIKBIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-002-025/2187
(BACHCHA)
|
3413002000NRG25290520240182329
|
29/05/2024
|
SAJIDA BEGAB
|
3413002WL006333
|
SAJIDA BEGAB
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362360
|
|
MRS SANJIDA BAGAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-002-025/2188
(BACHCHA)
|
3413002000NRG25290520240182188
|
29/05/2024
|
CHEN BHANU
|
3413002WL006325
|
CHEN BHANU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362363
|
|
MRS CHEN BHANU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-002-025/2211
(BACHCHA)
|
3413002000NRG25290520240182331
|
29/05/2024
|
Hasena Khatun
|
3413002WL006333
|
Hasena Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362404
|
|
MRS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-002-025/2223
(BACHCHA)
|
3413002000NRG25290520240182189
|
29/05/2024
|
khaditha khatun
|
3413002WL006325
|
khaditha khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362378
|
|
MRS KHADIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-002-025/2238
(BACHCHA)
|
3413002000NRG25290520240182370
|
29/05/2024
|
JAINAB KHATUN
|
3413002WL006334
|
JAINAB KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362407
|
|
MISS ZAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-002-025/2238
(BACHCHA)
|
3413002000NRG25290520240182369
|
29/05/2024
|
MD AKHTAR ANSARI
|
3413002WL006334
|
MD AKHTAR ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362355
|
|
MD AKHTAR ANSARI
|
BANK OF BARODA(606985)
|
|
67
|
Mandro
|
JH-13-002-002-025/225
(BACHCHA)
|
3413002000NRG25290520240182107
|
29/05/2024
|
Md. Farooque Ansari
|
3413002WL006322
|
Md. Farooque Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362390
|
|
MR MD FARUK ANBSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-002-025/230
(BACHCHA)
|
3413002000NRG25290520240182173
|
29/05/2024
|
Md Room Ansari
|
3413002WL006324
|
Md Room Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362400
|
|
MR MD ROOM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-002-025/233
(BACHCHA)
|
3413002000NRG25290520240182174
|
29/05/2024
|
Md. Ahmad Ansari
|
3413002WL006324
|
Md. Ahmad Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362372
|
|
MR AHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-002-025/2377
(BACHCHA)
|
3413002000NRG25290520240182191
|
29/05/2024
|
Mahmuda khatoon
|
3413002WL006325
|
Mahmuda khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362373
|
|
MRS MAHAMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-002-025/241
(BACHCHA)
|
3413002000NRG25290520240182193
|
29/05/2024
|
SAIFUN NISHA
|
3413002WL006325
|
SAIFUN NISHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362425
|
|
MRS SAIFUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-002-025/2418
(BACHCHA)
|
3413002000NRG25290520240182371
|
29/05/2024
|
sunita tudu
|
3413002WL006334
|
sunita tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362376
|
|
SUNITA TUDU
|
BANK OF BARODA(606985)
|
|
73
|
Mandro
|
JH-13-002-002-025/2436
(BACHCHA)
|
3413002000NRG25290520240182194
|
29/05/2024
|
Hamiran Nisha
|
3413002WL006325
|
Hamiran Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362304
|
|
MRS HAMIRAN NISA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-002-025/2437
(BACHCHA)
|
3413002000NRG25290520240182195
|
29/05/2024
|
Mohitan Nisha
|
3413002WL006325
|
Mohitan Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362364
|
|
MRS MOHITAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-002-025/2462
(BACHCHA)
|
3413002000NRG25290520240182108
|
29/05/2024
|
Rukhsana Khatun
|
3413002WL006322
|
Rukhsana Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362365
|
|
MRS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandro
|
JH-13-002-002-025/2463
(BACHCHA)
|
3413002000NRG25290520240182109
|
29/05/2024
|
Mophijuddin
|
3413002WL006322
|
Mophijuddin
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362385
|
|
MR MOFIJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandro
|
JH-13-002-002-025/2467
(BACHCHA)
|
3413002000NRG25290520240182110
|
29/05/2024
|
Md Harun Ansari
|
3413002WL006322
|
Md Harun Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362305
|
|
MR MD HARUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-002-025/253
(BACHCHA)
|
3413002000NRG25290520240182332
|
29/05/2024
|
Jaheda Khatoon
|
3413002WL006333
|
Jaheda Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362374
|
|
MRS JAHADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-002-025/257
(BACHCHA)
|
3413002000NRG25290520240182197
|
29/05/2024
|
Nasima Khatun
|
3413002WL006325
|
Nasima Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362381
|
|
Ms. Nasima Khatoon
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Mandro
|
JH-13-002-002-025/261
(BACHCHA)
|
3413002000NRG25290520240182113
|
29/05/2024
|
aasma khatoon
|
3413002WL006322
|
aasma khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362423
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandro
|
JH-13-002-002-025/2667
(BACHCHA)
|
3413002000NRG25290520240182198
|
29/05/2024
|
Rukhsana Khatoon
|
3413002WL006325
|
Rukhsana Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362388
|
|
MRS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mandro
|
JH-13-002-002-025/2699
(BACHCHA)
|
3413002000NRG25290520240182115
|
29/05/2024
|
Sakina Khatoon
|
3413002WL006322
|
Sakina Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362306
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandro
|
JH-13-002-002-025/2729
(BACHCHA)
|
3413002000NRG25290520240182199
|
29/05/2024
|
Jarina Khatoon
|
3413002WL006325
|
Jarina Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362426
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mandro
|
JH-13-002-002-025/2731
(BACHCHA)
|
3413002000NRG25290520240182334
|
29/05/2024
|
Rejamin Nisha
|
3413002WL006333
|
Rejamin Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362411
|
|
MRS REJAMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mandro
|
JH-13-002-002-025/2733
(BACHCHA)
|
3413002000NRG25290520240182336
|
29/05/2024
|
jaimun Nisha
|
3413002WL006333
|
jaimun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362416
|
|
MRS JEMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandro
|
JH-13-002-002-025/2776
(BACHCHA)
|
3413002000NRG25290520240182143
|
29/05/2024
|
rubina khatoon
|
3413002WL006323
|
rubina khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362377
|
|
MRS RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandro
|
JH-13-002-002-025/2919
(BACHCHA)
|
3413002000NRG25290520240182120
|
29/05/2024
|
Gulshan Ara
|
3413002WL006322
|
Gulshan Ara
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362307
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mandro
|
JH-13-002-002-025/324
(BACHCHA)
|
3413002000NRG25290520240182339
|
29/05/2024
|
Gul Bahar Khatoon
|
3413002WL006333
|
Gul Bahar Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362415
|
|
MRS GULBHAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mandro
|
JH-13-002-002-025/3564
(BACHCHA)
|
3413002000NRG25290520240182262
|
29/05/2024
|
JAMILA KHATUN
|
3413002WL006328
|
JAMILA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362384
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Mandro
|
JH-13-002-002-025/895
(BACHCHA)
|
3413002000NRG25290520240182147
|
29/05/2024
|
Bibi Matijan Nesha
|
3413002WL006323
|
Bibi Matijan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362402
|
|
MRS BIBI MATIJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mandro
|
JH-13-002-002-025/900
(BACHCHA)
|
3413002000NRG25290520240182148
|
29/05/2024
|
rahiman nesha
|
3413002WL006323
|
rahiman nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362368
|
|
MRS RAHIMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mandro
|
JH-13-002-002-025/906
(BACHCHA)
|
3413002000NRG25290520240182341
|
29/05/2024
|
Tamizan Nisha
|
3413002WL006333
|
Tamizan Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362362
|
|
MRS TAMIZAN NASA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mandro
|
JH-13-002-002-025/990
(BACHCHA)
|
3413002000NRG25290520240182149
|
29/05/2024
|
Mustak Ansari
|
3413002WL006323
|
Mustak Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362392
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101430
|
101430
|
|
|
|
|
|
|
|
|
94
|
Mandro
|
JH-13-002-002-025/1021
(BACHCHA)
|
3413002000NRG25290520240182185
|
29/05/2024
|
Sattar Ansari
|
3413002WL006325
|
Sattar Ansari
|
00415
|
SBIN0008171
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362353
|
|
MR SATTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mandro
|
JH-13-002-002-025/207
(BACHCHA)
|
3413002000NRG25290520240182187
|
29/05/2024
|
Md Abdul Yudus Ansari
|
3413002WL006325
|
Md Abdul Yudus Ansari
|
00415
|
SBIN0008171
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362352
|
|
MR ABDUL QUDDUS
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mandro
|
JH-13-002-002-025/2075
(BACHCHA)
|
3413002000NRG25290520240182142
|
29/05/2024
|
MD WASIM AKRAM ANSARI
|
3413002WL006323
|
MD WASIM AKRAM ANSARI
|
00415
|
SBIN0008171
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362351
|
|
MR WASIM AKRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mandro
|
JH-13-002-002-025/2136
(BACHCHA)
|
3413002000NRG25290520240182368
|
29/05/2024
|
sanjhli kisku
|
3413002WL006334
|
sanjhli kisku
|
00415
|
SBIN0008171
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362357
|
|
MRS SANJULI KISKU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mandro
|
JH-13-002-002-025/874
(BACHCHA)
|
3413002000NRG25290520240182340
|
29/05/2024
|
Ejaz Ahmad
|
3413002WL006333
|
Ejaz Ahmad
|
00415
|
SBIN0008171
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362308
|
|
MR EJAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
99
|
Mandro
|
JH-13-002-002-025/2470
(BACHCHA)
|
3413002000NRG25290520240182112
|
29/05/2024
|
Md Uaman Ansari
|
3413002WL006322
|
Md Uaman Ansari
|
00415
|
SBIN0010778
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362375
|
|
MR MD USMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
100
|
Mandro
|
JH-13-002-002-005/3555
(BACHCHA)
|
3413002000NRG25290520240182139
|
29/05/2024
|
AISHAN ANSARI
|
3413002WL006323
|
AISHAN ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362367
|
|
MR AIHSHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mandro
|
JH-13-002-002-005/5702
(BACHCHA)
|
3413002000NRG25290520240182241
|
29/05/2024
|
Arina Khatun
|
3413002WL006327
|
Arina Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362366
|
|
MRS ARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mandro
|
JH-13-002-002-005/5703
(BACHCHA)
|
3413002000NRG25290520240182242
|
29/05/2024
|
Khairun Nisha
|
3413002WL006327
|
Khairun Nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362359
|
|
MR KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mandro
|
JH-13-002-002-025/2469
(BACHCHA)
|
3413002000NRG25290520240182111
|
29/05/2024
|
Md Unamul Ansari
|
3413002WL006322
|
Md Unamul Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362361
|
|
MR MD INAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mandro
|
JH-13-002-002-025/2712
(BACHCHA)
|
3413002000NRG25290520240182118
|
29/05/2024
|
Sahera Khatun
|
3413002WL006322
|
Sahera Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362358
|
|
MRS SAHERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
105
|
Mandro
|
JH-13-002-002-025/211
(BACHCHA)
|
3413002000NRG25290520240182367
|
29/05/2024
|
Sunil Marandi
|
3413002WL006334
|
Sunil Marandi
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362309
|
|
SUNIL MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
106
|
Mandro
|
JH-13-002-002-005/20294
(BACHCHA)
|
3413002000NRG25290520240182235
|
29/05/2024
|
Khurshed Aalam
|
3413002WL006327
|
Khurshed Aalam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362325
|
|
KHURSID ALAM
|
BANK OF BARODA(606985)
|
|
107
|
Mandro
|
JH-13-002-002-005/2727
(BACHCHA)
|
3413002000NRG25290520240182237
|
29/05/2024
|
Rukhsar Begam
|
3413002WL006327
|
Rukhsar Begam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362317
|
|
MISS RUKHSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mandro
|
JH-13-002-002-005/2749
(BACHCHA)
|
3413002000NRG25290520240182221
|
29/05/2024
|
Abdul Salam Ansari
|
3413002WL006326
|
Abdul Salam Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362323
|
|
MR ABDUL SALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mandro
|
JH-13-002-002-005/3335
(BACHCHA)
|
3413002000NRG25290520240182138
|
29/05/2024
|
MD IMTIYAZ ANSARI
|
3413002WL006323
|
MD IMTIYAZ ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362328
|
|
Md Imtiyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Mandro
|
JH-13-002-002-025/20462
(BACHCHA)
|
3413002000NRG25290520240182478
|
29/05/2024
|
JAHRUN NISHA
|
3413002WL006337
|
JAHRUN NISHA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362318
|
|
Mrs. JAHRUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Mandro
|
JH-13-002-002-025/20466
(BACHCHA)
|
3413002000NRG25290520240182479
|
29/05/2024
|
ALKIMA KHATUN
|
3413002WL006337
|
ALKIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362316
|
|
Mrs. ALKIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Mandro
|
JH-13-002-002-025/20467
(BACHCHA)
|
3413002000NRG25290520240182480
|
29/05/2024
|
PARWINA KHATUN
|
3413002WL006337
|
PARWINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362311
|
|
Miss. PARWINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Mandro
|
JH-13-002-002-025/20468
(BACHCHA)
|
3413002000NRG25290520240182481
|
29/05/2024
|
PARBEJ ALAM
|
3413002WL006337
|
PARBEJ ALAM
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362320
|
|
Mr. PARWEJ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Mandro
|
JH-13-002-002-025/2168
(BACHCHA)
|
3413002000NRG25290520240182170
|
29/05/2024
|
saibun nesha
|
3413002WL006324
|
saibun nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362321
|
|
Mrs. SAIBUN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Mandro
|
JH-13-002-002-025/2593
(BACHCHA)
|
3413002000NRG25290520240182333
|
29/05/2024
|
saliman nesha
|
3413002WL006333
|
saliman nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362327
|
|
MRS SALIMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mandro
|
JH-13-002-002-025/2708
(BACHCHA)
|
3413002000NRG25290520240182116
|
29/05/2024
|
Kaiyum Ansari
|
3413002WL006322
|
Kaiyum Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362322
|
|
Kaiyum Ansari
|
INDUSIND BANK(607189)
|
|
117
|
Mandro
|
JH-13-002-002-025/2711
(BACHCHA)
|
3413002000NRG25290520240182117
|
29/05/2024
|
Khairun Nisha
|
3413002WL006322
|
Khairun Nisha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362312
|
|
Mrs. KHAIRUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Mandro
|
JH-13-002-002-025/2769
(BACHCHA)
|
3413002000NRG25290520240182119
|
29/05/2024
|
mahapara begam
|
3413002WL006322
|
mahapara begam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362319
|
|
Mrs. MAHAPARA BEGAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Mandro
|
JH-13-002-002-025/2775
(BACHCHA)
|
3413002000NRG25290520240182260
|
29/05/2024
|
mf din niyaj ansari
|
3413002WL006328
|
mf din niyaj ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362324
|
|
Mr. MD DILNAYAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Mandro
|
JH-13-002-002-025/2777
(BACHCHA)
|
3413002000NRG25290520240182144
|
29/05/2024
|
kaema khatoon
|
3413002WL006323
|
kaema khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362315
|
|
Miss. KAYEMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Mandro
|
JH-13-002-002-025/2779
(BACHCHA)
|
3413002000NRG25290520240182261
|
29/05/2024
|
md nemul ansari
|
3413002WL006328
|
md nemul ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362314
|
|
Mr. MD NEMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Mandro
|
JH-13-002-002-025/2793
(BACHCHA)
|
3413002000NRG25290520240182337
|
29/05/2024
|
abdul wahab
|
3413002WL006333
|
abdul wahab
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362326
|
|
Mr. ABDUL WAHAB
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Mandro
|
JH-13-002-002-025/2794
(BACHCHA)
|
3413002000NRG25290520240182338
|
29/05/2024
|
roshan khatoon
|
3413002WL006333
|
roshan khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440362313
|
|
Mrs. ROSHAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180810
|
180810
|
|
|
|
|
|
|
|