|
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-13-002-006-006/1573
(GADRA)
|
3413002000NRG25Z250520240170219
|
25/05/2024
|
SAMIM ANSARI
|
3413002WL005914
|
SAMIM ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SAMIM ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-006/1577
(GADRA)
|
3413002000NRG25Z250520240170220
|
25/05/2024
|
MD SAIFUDDIN ANSARI
|
3413002WL005914
|
MD SAIFUDDIN ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mr. MD SAIFUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mandro
|
JH-13-002-006-006/1584
(GADRA)
|
3413002000NRG25Z250520240170221
|
25/05/2024
|
SUBEDAN NESHA
|
3413002WL005914
|
SUBEDAN NESHA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SUBEDAN NESHA
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-006/1585
(GADRA)
|
3413002000NRG25Z250520240170222
|
25/05/2024
|
JAITUN NISHA
|
3413002WL005914
|
JAITUN NISHA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
JAITUN NISHA
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-006/1586
(GADRA)
|
3413002000NRG25Z250520240170223
|
25/05/2024
|
ABDULLA ANSARI
|
3413002WL005914
|
ABDULLA ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
ABDULLA ANSARI
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-006-006/1588
(GADRA)
|
3413002000NRG25Z250520240170224
|
25/05/2024
|
JAMIL ANSARI
|
3413002WL005914
|
JAMIL ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-006-006/1589
(GADRA)
|
3413002000NRG25Z250520240170225
|
25/05/2024
|
JARINA KHATUN
|
3413002WL005914
|
JARINA KHATUN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
JARINA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-006-006/1597
(GADRA)
|
3413002000NRG25Z250520240170226
|
25/05/2024
|
NAJERA KHATOON
|
3413002WL005914
|
NAJERA KHATOON
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
NAJERA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-006/1598
(GADRA)
|
3413002000NRG25Z250520240170227
|
25/05/2024
|
SAHNAJ KHATUN
|
3413002WL005914
|
SAHNAJ KHATUN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SAHNAJ KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-006-006/1600
(GADRA)
|
3413002000NRG25Z250520240170228
|
25/05/2024
|
HAJERA KHATOON
|
3413002WL005914
|
HAJERA KHATOON
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
HAJERA KHATOON
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-006-006/1601
(GADRA)
|
3413002000NRG25Z250520240170229
|
25/05/2024
|
KHAIRUN NESHA
|
3413002WL005914
|
KHAIRUN NESHA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
KHAIRUN NESHA
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-006-006/1602
(GADRA)
|
3413002000NRG25Z250520240170230
|
25/05/2024
|
MAJIBUR RAHAMAN
|
3413002WL005914
|
MAJIBUR RAHAMAN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
ANURUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-006-006/1604
(GADRA)
|
3413002000NRG25Z250520240170231
|
25/05/2024
|
SAMRATAN NESHA
|
3413002WL005914
|
SAMRATAN NESHA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SAMRATAN NISHA
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-006-006/1607
(GADRA)
|
3413002000NRG25Z250520240170232
|
25/05/2024
|
KHAURUN NESHA
|
3413002WL005914
|
KHAURUN NESHA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
KHAURUN NESHA
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-006-006/1611
(GADRA)
|
3413002000NRG25Z250520240170233
|
25/05/2024
|
SHANNAJ BEGAM
|
3413002WL005914
|
SHANNAJ BEGAM
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SHANNAJ BEGAM
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-006-006/1612
(GADRA)
|
3413002000NRG25Z250520240170234
|
25/05/2024
|
SALUNA KHATUN
|
3413002WL005914
|
SALUNA KHATUN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SALUNA KHATUN
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-006-006/1739
(GADRA)
|
3413002000NRG25Z250520240170240
|
25/05/2024
|
MOHAMAD ALI
|
3413002WL005914
|
MOHAMAD ALI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MOHMAD ALI
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-006-006/1743
(GADRA)
|
3413002000NRG25Z250520240170241
|
25/05/2024
|
RABBSUN KHATUN
|
3413002WL005914
|
RABBSUN KHATUN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
TABBSUM KHATUN
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-006-006/1745
(GADRA)
|
3413002000NRG25Z250520240170323
|
25/05/2024
|
RUKSANA KHATUN
|
3413002WL005915
|
RUKSANA KHATUN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RUKSANA KHATUN
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-006-006/1746
(GADRA)
|
3413002000NRG25Z250520240170243
|
25/05/2024
|
SIKENDAR ALI
|
3413002WL005914
|
SIKENDAR ALI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SIKENDAR ALI
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-006-006/1748
(GADRA)
|
3413002000NRG25Z250520240170245
|
25/05/2024
|
ALEMA KHATUN
|
3413002WL005914
|
ALEMA KHATUN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
ALEMA KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-006-006/1784
(GADRA)
|
3413002000NRG25Z250520240170248
|
25/05/2024
|
Mahiran Nesha
|
3413002WL005914
|
Mahiran Nesha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MAHIRAN NESHA
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-006-006/1785
(GADRA)
|
3413002000NRG25Z250520240170249
|
25/05/2024
|
Rahena Khatoon
|
3413002WL005914
|
Rahena Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RAHENA KHATOON
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-006-006/1787
(GADRA)
|
3413002000NRG25Z250520240170251
|
25/05/2024
|
Guljanan Nesha
|
3413002WL005914
|
Guljanan Nesha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
GULARJAN NESHA
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-006-006/1796
(GADRA)
|
3413002000NRG25Z250520240170252
|
25/05/2024
|
Akhtar Husain
|
3413002WL005914
|
Akhtar Husain
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS AKHTAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-006-006/1801
(GADRA)
|
3413002000NRG25Z250520240170254
|
25/05/2024
|
Firoja Khatun
|
3413002WL005914
|
Firoja Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
FIROJA KHATUN
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-006-006/1816
(GADRA)
|
3413002000NRG25Z250520240170257
|
25/05/2024
|
nasiruddin ansari
|
3413002WL005914
|
nasiruddin ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
NASIRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-006-006/2034
(GADRA)
|
3413002000NRG25Z250520240170260
|
25/05/2024
|
Moujidan Nesha
|
3413002WL005914
|
Moujidan Nesha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MAJIDAN NESHA
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-006-006/2107
(GADRA)
|
3413002000NRG25Z250520240170262
|
25/05/2024
|
jahanara khatoon
|
3413002WL005914
|
jahanara khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
JAHANARA KHATOON
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-006-006/537
(GADRA)
|
3413002000NRG25Z250520240170347
|
25/05/2024
|
Dil Mohammad
|
3413002WL005915
|
Dil Mohammad
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
DIN MOHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
31
|
Mandro
|
JH-13-002-006-006/1147
(GADRA)
|
3413002000NRG25Z250520240170318
|
25/05/2024
|
AFAK ALAM
|
3413002WL005915
|
AFAK ALAM
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
AFAK ALAM SO JIYABUL
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-006-006/1437
(GADRA)
|
3413002000NRG25Z250520240170215
|
25/05/2024
|
Md Hurmuj Ansari
|
3413002WL005914
|
Md Hurmuj Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MD HURMUJ ANSARI
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-006-006/1984
(GADRA)
|
3413002000NRG25Z250520240170327
|
25/05/2024
|
Kurban Ansari
|
3413002WL005915
|
Kurban Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
KURBAN ANSARI
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-006-006/2034
(GADRA)
|
3413002000NRG25Z250520240170261
|
25/05/2024
|
GULAM RASUL
|
3413002WL005914
|
GULAM RASUL
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
GULAM RASUL
|
BANK OF BARODA(606985)
|
|
35
|
Mandro
|
JH-13-002-006-006/2115
(GADRA)
|
3413002000NRG25Z250520240170332
|
25/05/2024
|
Majeda Khatoon
|
3413002WL005915
|
Majeda Khatoon
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MAJEDA KHATUN F NG S
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-006-006/2150
(GADRA)
|
3413002000NRG25Z250520240170264
|
25/05/2024
|
Sona Bhanu Khatun
|
3413002WL005914
|
Sona Bhanu Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SONABHANU BIBI WO MU
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-006-006/2160
(GADRA)
|
3413002000NRG25Z250520240170265
|
25/05/2024
|
Nurjahan Khatun
|
3413002WL005914
|
Nurjahan Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
NURJAHAN KHATUN
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-006-006/2164
(GADRA)
|
3413002000NRG25Z250520240170334
|
25/05/2024
|
Gafuran Nesha
|
3413002WL005915
|
Gafuran Nesha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
GAFURAN NESHA
|
BANK OF BARODA(606985)
|
|
39
|
Mandro
|
JH-13-002-006-006/2259
(GADRA)
|
3413002000NRG25Z250520240170266
|
25/05/2024
|
Rejaur rahman
|
3413002WL005914
|
Rejaur rahman
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
REJAUR RAHMAN
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-006-006/2291
(GADRA)
|
3413002000NRG25Z250520240170267
|
25/05/2024
|
Khursid Alam
|
3413002WL005914
|
Khursid Alam
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MD KHURSHID ALAM
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-006-006/2331
(GADRA)
|
3413002000NRG25Z250520240170335
|
25/05/2024
|
Hafiza Khatun
|
3413002WL005915
|
Hafiza Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
HAFIJA KHATUN
|
BANK OF BARODA(606985)
|
|
42
|
Mandro
|
JH-13-002-006-006/2351
(GADRA)
|
3413002000NRG25Z250520240170268
|
25/05/2024
|
Rukhsana Khatun
|
3413002WL005914
|
Rukhsana Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RUKHSANA KHATUN
|
BANK OF BARODA(606985)
|
|
43
|
Mandro
|
JH-13-002-006-006/2384
(GADRA)
|
3413002000NRG25Z250520240170336
|
25/05/2024
|
Subedan Nesha
|
3413002WL005915
|
Subedan Nesha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SUBEDAN NESHA
|
BANK OF BARODA(606985)
|
|
44
|
Mandro
|
JH-13-002-006-006/2400
(GADRA)
|
3413002000NRG25Z250520240170337
|
25/05/2024
|
Kulshuma Khatun
|
3413002WL005915
|
Kulshuma Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
KULSUMA KHATUN
|
BANK OF BARODA(606985)
|
|
45
|
Mandro
|
JH-13-002-006-006/2420
(GADRA)
|
3413002000NRG25Z250520240170269
|
25/05/2024
|
Mahiran Nisha
|
3413002WL005914
|
Mahiran Nisha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MAHIRAN NESHA
|
BANK OF BARODA(606985)
|
|
46
|
Mandro
|
JH-13-002-006-006/2420
(GADRA)
|
3413002000NRG25Z250520240170270
|
25/05/2024
|
Tarannum Khatun
|
3413002WL005914
|
Tarannum Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
TARANNUM KHATUN
|
BANK OF BARODA(606985)
|
|
47
|
Mandro
|
JH-13-002-006-006/2547
(GADRA)
|
3413002000NRG25Z250520240170271
|
25/05/2024
|
Md Kudrat Ansari
|
3413002WL005914
|
Md Kudrat Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MD KUDRAT ANSARI
|
BANK OF BARODA(606985)
|
|
48
|
Mandro
|
JH-13-002-006-006/3060
(GADRA)
|
3413002000NRG25Z250520240170339
|
25/05/2024
|
Jamshed Ansari
|
3413002WL005915
|
Jamshed Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MD JAMSHED ANSARI
|
BANK OF BARODA(606985)
|
|
49
|
Mandro
|
JH-13-002-006-006/3061
(GADRA)
|
3413002000NRG25Z250520240170340
|
25/05/2024
|
Sahela Khatun
|
3413002WL005915
|
Sahela Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SAHEBA KHATUN M NG M
|
BANK OF BARODA(606985)
|
|
50
|
Mandro
|
JH-13-002-006-006/3267
(GADRA)
|
3413002000NRG25Z250520240170345
|
25/05/2024
|
Jamila Khatun
|
3413002WL005915
|
Jamila Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
JAMILA KHATUN
|
BANK OF BARODA(606985)
|
|
51
|
Mandro
|
JH-13-002-006-006/3267
(GADRA)
|
3413002000NRG25Z250520240170346
|
25/05/2024
|
Mushtaque Ansari
|
3413002WL005915
|
Mushtaque Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mushtaque Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Mandro
|
JH-13-002-006-006/535
(GADRA)
|
3413002000NRG25Z250520240170272
|
25/05/2024
|
Khalid Ansari
|
3413002WL005914
|
Khalid Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MR ABDUL KHALID
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-006-006/556
(GADRA)
|
3413002000NRG25Z250520240170273
|
25/05/2024
|
Serajuddin Ansari
|
3413002WL005914
|
Serajuddin Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MD SIRAJUDDIN
|
BANK OF BARODA(606985)
|
|
54
|
Mandro
|
JH-13-002-006-006/913
(GADRA)
|
3413002000NRG25Z250520240170358
|
25/05/2024
|
Hena Khatoon
|
3413002WL005915
|
Hena Khatoon
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
HENA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
55
|
Mandro
|
JH-13-002-006-006/2114
(GADRA)
|
3413002000NRG25Z250520240170331
|
25/05/2024
|
farijuddin ansari
|
3413002WL005915
|
farijuddin ansari
|
00078
|
CNRB0004324
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
FARIJUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
Mandro
|
JH-13-002-006-006/3214
(GADRA)
|
3413002000NRG25Z250520240170342
|
25/05/2024
|
Majkura Khatun
|
3413002WL005915
|
Majkura Khatun
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS MAJKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-006-006/580
(GADRA)
|
3413002000NRG25Z250520240170349
|
25/05/2024
|
Umar Ali
|
3413002WL005915
|
Umar Ali
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MR UMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
58
|
Mandro
|
JH-13-002-006-001/1035
(GADRA)
|
3413002000NRG25Z250520240170208
|
25/05/2024
|
Sakina Khatun
|
3413002WL005914
|
Sakina Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-006-001/1567
(GADRA)
|
3413002000NRG25Z250520240170209
|
25/05/2024
|
Jahuran Nesha
|
3413002WL005914
|
Jahuran Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS JAHURAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-006-001/2013
(GADRA)
|
3413002000NRG25Z250520240170210
|
25/05/2024
|
Letun Nesha
|
3413002WL005914
|
Letun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS LETUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-006-001/2128
(GADRA)
|
3413002000NRG25Z250520240170211
|
25/05/2024
|
Gunahar Khatoon
|
3413002WL005914
|
Gunahar Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS GUNAHAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-006-001/2253
(GADRA)
|
3413002000NRG25Z250520240170212
|
25/05/2024
|
Angrej Mal
|
3413002WL005914
|
Angrej Mal
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MR ANGREJ MAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-006-001/2254
(GADRA)
|
3413002000NRG25Z250520240170213
|
25/05/2024
|
Haradhan Mal
|
3413002WL005914
|
Haradhan Mal
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MR HARADHAN MAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-006-006/1630
(GADRA)
|
3413002000NRG25Z250520240170235
|
25/05/2024
|
JAHARA KHATUN
|
3413002WL005914
|
JAHARA KHATUN
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS JAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-006-006/1645
(GADRA)
|
3413002000NRG25Z250520240170319
|
25/05/2024
|
Fatima Khatun
|
3413002WL005915
|
Fatima Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS FATIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-006-006/1680
(GADRA)
|
3413002000NRG25Z250520240170320
|
25/05/2024
|
Husnara Khatun
|
3413002WL005915
|
Husnara Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS HUSHNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-006-006/1682
(GADRA)
|
3413002000NRG25Z250520240170236
|
25/05/2024
|
Salim Ansari
|
3413002WL005914
|
Salim Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-006-006/1684
(GADRA)
|
3413002000NRG25Z250520240170321
|
25/05/2024
|
Sahar Banu
|
3413002WL005915
|
Sahar Banu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS SHAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-006-006/1708
(GADRA)
|
3413002000NRG25Z250520240170238
|
25/05/2024
|
Majidan Nesha
|
3413002WL005914
|
Majidan Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS MAJIDAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-006-006/1711
(GADRA)
|
3413002000NRG25Z250520240170322
|
25/05/2024
|
Jaetun Nesha
|
3413002WL005915
|
Jaetun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS JAITUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-006-006/1722
(GADRA)
|
3413002000NRG25Z250520240170239
|
25/05/2024
|
Samijan Nesha
|
3413002WL005914
|
Samijan Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS SAMIJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-006-006/1743
(GADRA)
|
3413002000NRG25Z250520240170242
|
25/05/2024
|
JAMIR ANSARI
|
3413002WL005914
|
JAMIR ANSARI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS JAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-006-006/1746
(GADRA)
|
3413002000NRG25Z250520240170244
|
25/05/2024
|
KARIMAN NESHA
|
3413002WL005914
|
KARIMAN NESHA
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS KARIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-006-006/1755
(GADRA)
|
3413002000NRG25Z250520240170246
|
25/05/2024
|
Gulejan Khatun
|
3413002WL005914
|
Gulejan Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MISS GULEJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-006-006/1756
(GADRA)
|
3413002000NRG25Z250520240170247
|
25/05/2024
|
Jamila Khatun
|
3413002WL005914
|
Jamila Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandro
|
JH-13-002-006-006/1799
(GADRA)
|
3413002000NRG25Z250520240170253
|
25/05/2024
|
Masuda Khatun
|
3413002WL005914
|
Masuda Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mrs. MASUDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Mandro
|
JH-13-002-006-006/1840
(GADRA)
|
3413002000NRG25Z250520240170258
|
25/05/2024
|
Masuda Khatun
|
3413002WL005914
|
Masuda Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS MASUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-006-006/1948
(GADRA)
|
3413002000NRG25Z250520240170259
|
25/05/2024
|
Majkura Khatun
|
3413002WL005914
|
Majkura Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS MAJKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-006-006/1965
(GADRA)
|
3413002000NRG25Z250520240170326
|
25/05/2024
|
ASMA KHATUN
|
3413002WL005915
|
ASMA KHATUN
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
ASMA KHATUN
|
BANK OF BARODA(606985)
|
|
80
|
Mandro
|
JH-13-002-006-006/1985
(GADRA)
|
3413002000NRG25Z250520240170328
|
25/05/2024
|
SALIFAN NESHA
|
3413002WL005915
|
SALIFAN NESHA
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS SALIPHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandro
|
JH-13-002-006-006/2109
(GADRA)
|
3413002000NRG25Z250520240170330
|
25/05/2024
|
sona bano khatun
|
3413002WL005915
|
sona bano khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS SONA BANU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mandro
|
JH-13-002-006-006/2137
(GADRA)
|
3413002000NRG25Z250520240170333
|
25/05/2024
|
Sahema Khatum
|
3413002WL005915
|
Sahema Khatum
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS SAHEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandro
|
JH-13-002-006-006/3255
(GADRA)
|
3413002000NRG25Z250520240170343
|
25/05/2024
|
Nasima Khatun
|
3413002WL005915
|
Nasima Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mandro
|
JH-13-002-006-006/3265
(GADRA)
|
3413002000NRG25Z250520240170344
|
25/05/2024
|
Jakir Ansari
|
3413002WL005915
|
Jakir Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mandro
|
JH-13-002-006-006/580
(GADRA)
|
3413002000NRG25Z250520240170350
|
25/05/2024
|
Samretan Nesha
|
3413002WL005915
|
Samretan Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS SAMRAT NESHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandro
|
JH-13-002-006-006/946
(GADRA)
|
3413002000NRG25Z250520240170359
|
25/05/2024
|
Sameena Khatoon
|
3413002WL005915
|
Sameena Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
87
|
Mandro
|
JH-13-002-006-006/1126
(GADRA)
|
3413002000NRG25Z250520240170214
|
25/05/2024
|
Samima Khatun
|
3413002WL005914
|
Samima Khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS SAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mandro
|
JH-13-002-006-006/1682
(GADRA)
|
3413002000NRG25Z250520240170237
|
25/05/2024
|
Sarifan Khatun
|
3413002WL005914
|
Sarifan Khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SARIFAN KHATOON DO N
|
BANK OF BARODA(606985)
|
|
89
|
Mandro
|
JH-13-002-006-006/1809
(GADRA)
|
3413002000NRG25Z250520240170324
|
25/05/2024
|
Aas Mosammad
|
3413002WL005915
|
Aas Mosammad
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS AAS MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mandro
|
JH-13-002-006-006/2109
(GADRA)
|
3413002000NRG25Z250520240170329
|
25/05/2024
|
Khalil Ansari
|
3413002WL005915
|
Khalil Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mandro
|
JH-13-002-006-006/2129
(GADRA)
|
3413002000NRG25Z250520240170263
|
25/05/2024
|
Sanjida Khatoon
|
3413002WL005914
|
Sanjida Khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mandro
|
JH-13-002-006-006/3070
(GADRA)
|
3413002000NRG25Z250520240170341
|
25/05/2024
|
Arkam Ansari
|
3413002WL005915
|
Arkam Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MR AKRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mandro
|
JH-13-002-006-006/5935
(GADRA)
|
3413002000NRG25Z250520240170353
|
25/05/2024
|
OMIRA KHATUN
|
3413002WL005915
|
OMIRA KHATUN
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS AOMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mandro
|
JH-13-002-006-006/5936
(GADRA)
|
3413002000NRG25Z250520240170354
|
25/05/2024
|
ANJUMAN NESHA
|
3413002WL005915
|
ANJUMAN NESHA
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MISS ANJUMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mandro
|
JH-13-002-006-006/612
(GADRA)
|
3413002000NRG25Z250520240170355
|
25/05/2024
|
Sanjida Khatun
|
3413002WL005915
|
Sanjida Khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mandro
|
JH-13-002-006-006/865
(GADRA)
|
3413002000NRG25Z250520240170357
|
25/05/2024
|
Heyjun Nesha
|
3413002WL005915
|
Heyjun Nesha
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MR HEYJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mandro
|
JH-13-002-006-006/865
(GADRA)
|
3413002000NRG25Z250520240170356
|
25/05/2024
|
Md. Sarif Ansari
|
3413002WL005915
|
Md. Sarif Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS MD SARIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
98
|
Mandro
|
JH-13-002-006-006/1545
(GADRA)
|
3413002000NRG25Z250520240170217
|
25/05/2024
|
Najera Khatun
|
3413002WL005914
|
Najera Khatun
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mrs. NAJERA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Mandro
|
JH-13-002-006-006/1550
(GADRA)
|
3413002000NRG25Z250520240170218
|
25/05/2024
|
Jiagun Nesha
|
3413002WL005914
|
Jiagun Nesha
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mrs. JAIGUN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Mandro
|
JH-13-002-006-006/559
(GADRA)
|
3413002000NRG25Z250520240170348
|
25/05/2024
|
Gularjan Khatoon
|
3413002WL005915
|
Gularjan Khatoon
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mrs. GULARJUN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Mandro
|
JH-13-002-006-006/583
(GADRA)
|
3413002000NRG25Z250520240170274
|
25/05/2024
|
Abdul Salam Ansari
|
3413002WL005914
|
Abdul Salam Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mr. ABDUL SALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
102
|
Mandro
|
JH-13-002-006-006/5934
(GADRA)
|
3413002000NRG25Z250520240170352
|
25/05/2024
|
NASIMA KHATUN
|
3413002WL005915
|
NASIMA KHATUN
|
00553
|
INDB0000888
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
103
|
Mandro
|
JH-13-002-006-006/1786
(GADRA)
|
3413002000NRG25Z250520240170250
|
25/05/2024
|
Jahanara Khatun
|
3413002WL005914
|
Jahanara Khatun
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
JAHANARA KHATUN
|
BANK OF BARODA(606985)
|
|
104
|
Mandro
|
JH-13-002-006-006/1810
(GADRA)
|
3413002000NRG25Z250520240170256
|
25/05/2024
|
HABIBA KHATUN
|
3413002WL005914
|
HABIBA KHATUN
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
HABIBA KHATOON
|
INDUSIND BANK(607189)
|
|
105
|
Mandro
|
JH-13-002-006-006/1810
(GADRA)
|
3413002000NRG25Z250520240170255
|
25/05/2024
|
SAJEDA KHATOON
|
3413002WL005914
|
SAJEDA KHATOON
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SAJEDA KHATOON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
106
|
Mandro
|
JH-13-002-006-006/5933
(GADRA)
|
3413002000NRG25Z250520240170351
|
25/05/2024
|
JIYADA KHATUN
|
3413002WL005915
|
JIYADA KHATUN
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MS JIYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
107
|
Mandro
|
JH-13-002-006-006/1809
(GADRA)
|
3413002000NRG25Z250520240170325
|
25/05/2024
|
Sahema Khatun
|
3413002WL005915
|
Sahema Khatun
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sahema Khatun
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
108
|
Mandro
|
JH-13-002-006-006/1539
(GADRA)
|
3413002000NRG25Z250520240170216
|
25/05/2024
|
Asiya Khatoon
|
3413002WL005914
|
Asiya Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mandro
|
JH-13-002-006-006/2526
(GADRA)
|
3413002000NRG25Z250520240170338
|
25/05/2024
|
Momena Khatun
|
3413002WL005915
|
Momena Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS MOMENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mandro
|
JH-13-002-006-006/592
(GADRA)
|
3413002000NRG25Z250520240170275
|
25/05/2024
|
Mannan Ansari
|
3413002WL005914
|
Mannan Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MR ABDUL MANAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|