|
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-13-002-004-016/1331
(BASAHA)
|
3413002000NRG25030620240194782
|
03/06/2024
|
md baharuddin ansari
|
3413002WL006829
|
md baharuddin ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229342
|
|
MR MD BAHARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-004-016/135
(BASAHA)
|
3413002000NRG25030620240194784
|
03/06/2024
|
ASHMOHMAD ANSARI
|
3413002WL006829
|
ASHMOHMAD ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229341
|
|
MR ASH MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-004-016/1565
(BASAHA)
|
3413002000NRG25030620240194753
|
03/06/2024
|
AALMGIR ANSARI
|
3413002WL006828
|
AALMGIR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229343
|
|
MR ALAMGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-004-016/1707
(BASAHA)
|
3413002000NRG25030620240194757
|
03/06/2024
|
sahera khatun
|
3413002WL006828
|
sahera khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229357
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-004-016/1919
(BASAHA)
|
3413002000NRG25030620240194761
|
03/06/2024
|
HAFRUJ KHATUN
|
3413002WL006828
|
HAFRUJ KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229355
|
|
HAFRUJ KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-004-016/1935
(BASAHA)
|
3413002000NRG25030620240194694
|
03/06/2024
|
ROMISA KHATUN
|
3413002WL006826
|
ROMISA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229351
|
|
ROMISA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-004-016/1936
(BASAHA)
|
3413002000NRG25030620240194763
|
03/06/2024
|
SAJEDA KHATUN
|
3413002WL006828
|
SAJEDA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229349
|
|
SAJEDA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-004-016/1937
(BASAHA)
|
3413002000NRG25030620240194764
|
03/06/2024
|
JAIGUN NESHA
|
3413002WL006828
|
JAIGUN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229350
|
|
JAIGUN NESHA
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-004-016/2280
(BASAHA)
|
3413002000NRG25030620240194724
|
03/06/2024
|
Md Kasim Ansari
|
3413002WL006827
|
Md Kasim Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229388
|
|
MD KASIM ANSARI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-004-016/2288
(BASAHA)
|
3413002000NRG25030620240194696
|
03/06/2024
|
farana khatoon
|
3413002WL006826
|
farana khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229386
|
|
FARANA KHATOON
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-004-016/2875
(BASAHA)
|
3413002000NRG25030620240194727
|
03/06/2024
|
nasir ansari
|
3413002WL006827
|
nasir ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229377
|
|
Nasir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-004-005/3615
(BASAHA)
|
3413002000NRG25030620240194659
|
03/06/2024
|
IMMACULATA MARANDI
|
3413002WL006825
|
IMMACULATA MARANDI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229328
|
|
MRS IMMACULATA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-004-016/102
(BASAHA)
|
3413002000NRG25030620240194781
|
03/06/2024
|
Feroj Ansari
|
3413002WL006829
|
Feroj Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229353
|
|
MD FIROJ ANSARI
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-004-016/110
(BASAHA)
|
3413002000NRG25030620240194661
|
03/06/2024
|
MERAZ ANSARI
|
3413002WL006825
|
MERAZ ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229329
|
|
MD MERAJ ANSARI SO A
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-004-016/1293
(BASAHA)
|
3413002000NRG25030620240194687
|
03/06/2024
|
SAJEDA KHATOON
|
3413002WL006826
|
SAJEDA KHATOON
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229334
|
|
SAJEDA KHATUN WO USM
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-004-016/134
(BASAHA)
|
3413002000NRG25030620240194662
|
03/06/2024
|
NASIBAAN NESHA
|
3413002WL006825
|
NASIBAAN NESHA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229337
|
|
NASIBAN NISAWO ALAUD
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-004-016/1349
(BASAHA)
|
3413002000NRG25030620240194663
|
03/06/2024
|
MD SAHID ANSARI
|
3413002WL006825
|
MD SAHID ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229336
|
|
MD SAHID ANSARI SO J
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-004-016/1350
(BASAHA)
|
3413002000NRG25030620240194688
|
03/06/2024
|
SABNAM ARA
|
3413002WL006826
|
SABNAM ARA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229339
|
|
SABNAM ARA
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-004-016/1396
(BASAHA)
|
3413002000NRG25030620240194665
|
03/06/2024
|
JAMIRAN NISHA
|
3413002WL006825
|
JAMIRAN NISHA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229338
|
|
JAMIRAN NESA WO JAFI
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-004-016/1572
(BASAHA)
|
3413002000NRG25030620240194668
|
03/06/2024
|
nasima khatun
|
3413002WL006825
|
nasima khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229335
|
|
NASIMA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-004-016/1576
(BASAHA)
|
3413002000NRG25030620240194669
|
03/06/2024
|
md sabur ansari
|
3413002WL006825
|
md sabur ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229344
|
|
MD SABUR ANSARI
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-004-016/1812
(BASAHA)
|
3413002000NRG25030620240194759
|
03/06/2024
|
Md Sagar Ali
|
3413002WL006828
|
Md Sagar Ali
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229333
|
|
MD SAGAR ALI SO ALA
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-004-016/1824
(BASAHA)
|
3413002000NRG25030620240194690
|
03/06/2024
|
matijan nesha
|
3413002WL006826
|
matijan nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229340
|
|
MATIJAN NISHA WO FAQ
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-004-016/1866
(BASAHA)
|
3413002000NRG25030620240194719
|
03/06/2024
|
Guljan khatun
|
3413002WL006827
|
Guljan khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229354
|
|
GULJAN KHATUN
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-004-016/1869
(BASAHA)
|
3413002000NRG25030620240194693
|
03/06/2024
|
Sakur Ansari
|
3413002WL006826
|
Sakur Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229331
|
|
Sakur Ansari
|
INDUSIND BANK(607189)
|
|
26
|
Mandro
|
JH-13-002-004-016/1889
(BASAHA)
|
3413002000NRG25030620240194721
|
03/06/2024
|
nurjahan khatun
|
3413002WL006827
|
nurjahan khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229345
|
|
NURJAHAN KHATUN
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-004-016/1917
(BASAHA)
|
3413002000NRG25030620240194722
|
03/06/2024
|
ruksana khatun
|
3413002WL006827
|
ruksana khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229346
|
|
RUKSANA KHATUN
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-004-016/1932
(BASAHA)
|
3413002000NRG25030620240194762
|
03/06/2024
|
NAJIMA KHATUN
|
3413002WL006828
|
NAJIMA KHATUN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229348
|
|
NAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-004-016/1974
(BASAHA)
|
3413002000NRG25030620240194723
|
03/06/2024
|
Gulam kadir ansari
|
3413002WL006827
|
Gulam kadir ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229330
|
|
GULAM KADIR ANSARI S
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-004-016/2283
(BASAHA)
|
3413002000NRG25030620240194726
|
03/06/2024
|
Fayjun Nesa
|
3413002WL006827
|
Fayjun Nesa
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229347
|
|
FAYJUN NESA
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-004-016/2289
(BASAHA)
|
3413002000NRG25030620240194672
|
03/06/2024
|
saheb khatoon
|
3413002WL006825
|
saheb khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229390
|
|
SAHEBA KHATUN
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-004-016/2954
(BASAHA)
|
3413002000NRG25030620240194699
|
03/06/2024
|
Md Tanwir Alam
|
3413002WL006826
|
Md Tanwir Alam
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229352
|
|
MD TANWIR ALAM
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-004-016/94
(BASAHA)
|
3413002000NRG25030620240194732
|
03/06/2024
|
Mojibul Ansari
|
3413002WL006827
|
Mojibul Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229332
|
|
MAJIBUL ANSARI SO NI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
34
|
Mandro
|
JH-13-002-004-016/3616
(BASAHA)
|
3413002000NRG25030620240194701
|
03/06/2024
|
MARIYAM KHATUN
|
3413002WL006826
|
MARIYAM KHATUN
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229395
|
|
MARIYAM KHATUN F NG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
Mandro
|
JH-13-002-004-016/109
(BASAHA)
|
3413002000NRG25030620240194660
|
03/06/2024
|
Sarif Ansari
|
3413002WL006825
|
Sarif Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229375
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-004-016/1331
(BASAHA)
|
3413002000NRG25030620240194783
|
03/06/2024
|
dil afroj khatoon
|
3413002WL006829
|
dil afroj khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229373
|
|
MRS DIL AFROJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-004-016/1355
(BASAHA)
|
3413002000NRG25030620240194749
|
03/06/2024
|
Jabbar Ansari
|
3413002WL006828
|
Jabbar Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229365
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-004-016/1357
(BASAHA)
|
3413002000NRG25030620240194751
|
03/06/2024
|
karim ansari
|
3413002WL006828
|
karim ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229367
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-004-016/1540
(BASAHA)
|
3413002000NRG25030620240194666
|
03/06/2024
|
GULARJAN NESHA
|
3413002WL006825
|
GULARJAN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229374
|
|
MRS GULARJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-004-016/1568
(BASAHA)
|
3413002000NRG25030620240194667
|
03/06/2024
|
Md Rizwan Ansari
|
3413002WL006825
|
Md Rizwan Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229376
|
|
MD RIZWAN ANSARI SO
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-004-016/1569
(BASAHA)
|
3413002000NRG25030620240194689
|
03/06/2024
|
AASIMA KHATUN
|
3413002WL006826
|
AASIMA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229371
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-004-016/1790
(BASAHA)
|
3413002000NRG25030620240194671
|
03/06/2024
|
Md Shahbuddin Ansari
|
3413002WL006825
|
Md Shahbuddin Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229362
|
|
MR MD SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-004-016/1857
(BASAHA)
|
3413002000NRG25030620240194691
|
03/06/2024
|
Md Akhtar Ansari
|
3413002WL006826
|
Md Akhtar Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229387
|
|
MR MD AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-004-016/1859
(BASAHA)
|
3413002000NRG25030620240194692
|
03/06/2024
|
Sogara Khatun
|
3413002WL006826
|
Sogara Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229381
|
|
MRS SOGARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-004-016/1868
(BASAHA)
|
3413002000NRG25030620240194720
|
03/06/2024
|
MALIKA DEVI
|
3413002WL006827
|
MALIKA DEVI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229391
|
|
MRS MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-004-016/1870
(BASAHA)
|
3413002000NRG25030620240194760
|
03/06/2024
|
Lalbhanu Khatun
|
3413002WL006828
|
Lalbhanu Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229389
|
|
MRS LALBHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-004-016/1871
(BASAHA)
|
3413002000NRG25030620240194790
|
03/06/2024
|
Khadija Khatun
|
3413002WL006829
|
Khadija Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229380
|
|
MRS KHADIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-004-016/2282
(BASAHA)
|
3413002000NRG25030620240194725
|
03/06/2024
|
Shahbaj Ansari
|
3413002WL006827
|
Shahbaj Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229378
|
|
Shahbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Mandro
|
JH-13-002-004-016/2514
(BASAHA)
|
3413002000NRG25030620240194697
|
03/06/2024
|
Md Jabir Husain
|
3413002WL006826
|
Md Jabir Husain
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229393
|
|
MD ZABIR HUSSAIN SO
|
BANK OF BARODA(606985)
|
|
50
|
Mandro
|
JH-13-002-004-016/2914
(BASAHA)
|
3413002000NRG25030620240194698
|
03/06/2024
|
Sagar Ansari
|
3413002WL006826
|
Sagar Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229379
|
|
Sagar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Mandro
|
JH-13-002-004-016/3365
(BASAHA)
|
3413002000NRG25030620240194731
|
03/06/2024
|
Aayesha Khatun
|
3413002WL006827
|
Aayesha Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229382
|
|
MS AYSHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-004-016/85
(BASAHA)
|
3413002000NRG25030620240194795
|
03/06/2024
|
Fatima Khatoon
|
3413002WL006829
|
Fatima Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229361
|
|
MRS FATMA KHATOON NISHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-004-016/85
(BASAHA)
|
3413002000NRG25030620240194794
|
03/06/2024
|
Jamaluddin Ansari
|
3413002WL006829
|
Jamaluddin Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229360
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
54
|
Mandro
|
JH-13-002-004-016/1355
(BASAHA)
|
3413002000NRG25030620240194750
|
03/06/2024
|
NASIMA KHATUN
|
3413002WL006828
|
NASIMA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229394
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-004-016/1364
(BASAHA)
|
3413002000NRG25030620240194664
|
03/06/2024
|
GULABJA KHATOON
|
3413002WL006825
|
GULABJA KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229372
|
|
MRS GULABJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-004-016/1566
(BASAHA)
|
3413002000NRG25030620240194755
|
03/06/2024
|
Arjunman khatun
|
3413002WL006828
|
Arjunman khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229366
|
|
MISS ANJUMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-004-016/1566
(BASAHA)
|
3413002000NRG25030620240194754
|
03/06/2024
|
md ajharuddin ansari
|
3413002WL006828
|
md ajharuddin ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229368
|
|
MRS MD AJRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-004-016/1571
(BASAHA)
|
3413002000NRG25030620240194756
|
03/06/2024
|
shaheda khatun
|
3413002WL006828
|
shaheda khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229364
|
|
MISS SHAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-004-016/1576
(BASAHA)
|
3413002000NRG25030620240194670
|
03/06/2024
|
Jahanaara khatun
|
3413002WL006825
|
Jahanaara khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229363
|
|
MISS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-004-016/1611
(BASAHA)
|
3413002000NRG25030620240194787
|
03/06/2024
|
jahanaara khatoon
|
3413002WL006829
|
jahanaara khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229370
|
|
MISS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-004-016/1743
(BASAHA)
|
3413002000NRG25030620240194788
|
03/06/2024
|
Shahnaj Khatun
|
3413002WL006829
|
Shahnaj Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229359
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-004-016/1746
(BASAHA)
|
3413002000NRG25030620240194758
|
03/06/2024
|
Md sarfaraj aalam
|
3413002WL006828
|
Md sarfaraj aalam
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229358
|
|
MR MD SARFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-004-016/1814
(BASAHA)
|
3413002000NRG25030620240194718
|
03/06/2024
|
Mariyam Khatun
|
3413002WL006827
|
Mariyam Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229369
|
|
MISS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-004-016/2286
(BASAHA)
|
3413002000NRG25030620240194695
|
03/06/2024
|
guljaha khatoon
|
3413002WL006826
|
guljaha khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229392
|
|
MS GULJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-004-016/3356
(BASAHA)
|
3413002000NRG25030620240194791
|
03/06/2024
|
Nusrat Praween
|
3413002WL006829
|
Nusrat Praween
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229385
|
|
MS NUSRAT PRVIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-004-016/3363
(BASAHA)
|
3413002000NRG25030620240194730
|
03/06/2024
|
Rehana Khatun
|
3413002WL006827
|
Rehana Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229384
|
|
MS RESHAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-004-016/3367
(BASAHA)
|
3413002000NRG25030620240194792
|
03/06/2024
|
Pravina Khatun
|
3413002WL006829
|
Pravina Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229383
|
|
MS PRAVEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
68
|
Mandro
|
JH-13-002-004-016/3391
(BASAHA)
|
3413002000NRG25030620240194700
|
03/06/2024
|
Md Tabarak Ansari
|
3413002WL006826
|
Md Tabarak Ansari
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229326
|
|
Md Tabarak Ansari
|
INDUSIND BANK(607189)
|
|
69
|
Mandro
|
JH-13-002-004-016/3456
(BASAHA)
|
3413002000NRG25030620240194793
|
03/06/2024
|
WADIM ANSARI
|
3413002WL006829
|
WADIM ANSARI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229327
|
|
Vasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
70
|
Mandro
|
JH-13-002-004-016/1356
(BASAHA)
|
3413002000NRG25030620240194786
|
03/06/2024
|
MAIMUN NESA
|
3413002WL006829
|
MAIMUN NESA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229400
|
|
MRS MAIMUN NESA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-004-016/1356
(BASAHA)
|
3413002000NRG25030620240194785
|
03/06/2024
|
Mr Md Murtaja Ansari
|
3413002WL006829
|
Mr Md Murtaja Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229397
|
|
MR MD MURTAJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-004-016/137
(BASAHA)
|
3413002000NRG25030620240194752
|
03/06/2024
|
Mainuddin Ansari
|
3413002WL006828
|
Mainuddin Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229356
|
|
MR MD MAYANUDDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-004-016/1747
(BASAHA)
|
3413002000NRG25030620240194717
|
03/06/2024
|
salim ansari
|
3413002WL006827
|
salim ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229396
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-004-016/1817
(BASAHA)
|
3413002000NRG25030620240194789
|
03/06/2024
|
Md Farook Ansari
|
3413002WL006829
|
Md Farook Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229398
|
|
Md Farookh Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Mandro
|
JH-13-002-004-016/2944
(BASAHA)
|
3413002000NRG25030620240194728
|
03/06/2024
|
Asgar Ali
|
3413002WL006827
|
Asgar Ali
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229401
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandro
|
JH-13-002-004-016/3360
(BASAHA)
|
3413002000NRG25030620240194729
|
03/06/2024
|
Saleha Khatun
|
3413002WL006827
|
Saleha Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344229399
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|