|
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-13-002-007-005/1682
(KHAIRWA)
|
3413002000NRG25080620240213622
|
08/06/2024
|
Tahuran Nesha
|
3413002WL007564
|
Tahuran Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471179
|
|
TAHURAN NESHA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-006/1546
(KHAIRWA)
|
3413002000NRG25080620240213627
|
08/06/2024
|
AJIJAN NESHA
|
3413002WL007564
|
AJIJAN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471193
|
|
MRS AJIJAN NEISA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-007-006/1551
(KHAIRWA)
|
3413002000NRG25080620240213628
|
08/06/2024
|
AJMAT ALI
|
3413002WL007564
|
AJMAT ALI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471200
|
|
AJMAT ALI
|
INDUSIND BANK(607189)
|
|
4
|
Mandro
|
JH-13-002-007-006/1552
(KHAIRWA)
|
3413002000NRG25080620240213629
|
08/06/2024
|
TARIK ANWAR
|
3413002WL007564
|
TARIK ANWAR
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471201
|
|
TARIK ANWAR
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-006/1561
(KHAIRWA)
|
3413002000NRG25080620240213630
|
08/06/2024
|
MOMINA KHATOON
|
3413002WL007564
|
MOMINA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471177
|
|
Momina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Mandro
|
JH-13-002-007-006/1603
(KHAIRWA)
|
3413002000NRG25080620240213631
|
08/06/2024
|
KOUSHAR ANSARI
|
3413002WL007564
|
KOUSHAR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471202
|
|
KOUSHAR ANSARI
|
INDUSIND BANK(607189)
|
|
7
|
Mandro
|
JH-13-002-007-006/1611
(KHAIRWA)
|
3413002000NRG25080620240213633
|
08/06/2024
|
ALTAF ANSARI
|
3413002WL007564
|
ALTAF ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471203
|
|
MOHAMMAD ALTAF ANSAR
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-006/1614
(KHAIRWA)
|
3413002000NRG25080620240213634
|
08/06/2024
|
MUNNI DEVI
|
3413002WL007564
|
MUNNI DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471196
|
|
MUNNI DEVI
|
INDUSIND BANK(607189)
|
|
9
|
Mandro
|
JH-13-002-007-006/1698
(KHAIRWA)
|
3413002000NRG25080620240213635
|
08/06/2024
|
Kirona khatun
|
3413002WL007564
|
Kirona khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471188
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-007-006/1701
(KHAIRWA)
|
3413002000NRG25080620240213637
|
08/06/2024
|
Rahim Khatun
|
3413002WL007564
|
Rahim Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471206
|
|
RAHINA KHATOON
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-006/1701
(KHAIRWA)
|
3413002000NRG25080620240213636
|
08/06/2024
|
Ustkhar Ansari
|
3413002WL007564
|
Ustkhar Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471197
|
|
ISTHAKHAR ANSARI
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-006/1702
(KHAIRWA)
|
3413002000NRG25080620240213639
|
08/06/2024
|
Jaynaw Khatun
|
3413002WL007564
|
Jaynaw Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471198
|
|
MRS JAYNAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-007-006/1715
(KHAIRWA)
|
3413002000NRG25080620240213640
|
08/06/2024
|
Rukhsana Khatun
|
3413002WL007564
|
Rukhsana Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471186
|
|
Rukhsana Khatun
|
INDUSIND BANK(607189)
|
|
14
|
Mandro
|
JH-13-002-007-006/1718
(KHAIRWA)
|
3413002000NRG25080620240213641
|
08/06/2024
|
Rahima Khatun
|
3413002WL007564
|
Rahima Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471199
|
|
RAHIMA KHATUN
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-007-006/1720
(KHAIRWA)
|
3413002000NRG25080620240213643
|
08/06/2024
|
Rojatan Khatun
|
3413002WL007564
|
Rojatan Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471189
|
|
ROJTAN KHATOON WO MD
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-007-006/1721
(KHAIRWA)
|
3413002000NRG25080620240213644
|
08/06/2024
|
Masiluddin ansari
|
3413002WL007564
|
Masiluddin ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471207
|
|
MASLUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-007-006/1758
(KHAIRWA)
|
3413002000NRG25080620240213646
|
08/06/2024
|
ranjo devi
|
3413002WL007564
|
ranjo devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471187
|
|
RANJO DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-007-006/1767
(KHAIRWA)
|
3413002000NRG25080620240213647
|
08/06/2024
|
sunil ray
|
3413002WL007564
|
sunil ray
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471176
|
|
MR SUNIL RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-007-006/17917
(KHAIRWA)
|
3413002000NRG25080620240213650
|
08/06/2024
|
Wajika Khatun
|
3413002WL007564
|
Wajika Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471227
|
|
WAJIKA KHATOON
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-007-006/19909
(KHAIRWA)
|
3413002000NRG25080620240213762
|
08/06/2024
|
ramjan ansari
|
3413002WL007566
|
ramjan ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471225
|
|
MD RAMJAN ANSARI
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-007-006/19985
(KHAIRWA)
|
3413002000NRG25080620240213763
|
08/06/2024
|
taridin nisha
|
3413002WL007566
|
taridin nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471190
|
|
TAKDIRAN NISHA DO AB
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-007-006/2000505
(KHAIRWA)
|
3413002000NRG25080620240213764
|
08/06/2024
|
Surtan Nisha
|
3413002WL007566
|
Surtan Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471259
|
|
MRS SURTAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-007-006/20024
(KHAIRWA)
|
3413002000NRG25080620240213652
|
08/06/2024
|
Ainul Ansari
|
3413002WL007564
|
Ainul Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471178
|
|
AINUL ANSARI
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-007-006/20061
(KHAIRWA)
|
3413002000NRG25080620240213654
|
08/06/2024
|
BIJALI DEVI
|
3413002WL007564
|
BIJALI DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471218
|
|
BIJALI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-007-006/20062
(KHAIRWA)
|
3413002000NRG25080620240213655
|
08/06/2024
|
kavita devi
|
3413002WL007564
|
kavita devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471220
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-007-006/2438
(KHAIRWA)
|
3413002000NRG25080620240213767
|
08/06/2024
|
Halima Khatun
|
3413002WL007566
|
Halima Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471209
|
|
HALIMA KHATOON
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-007-006/2806
(KHAIRWA)
|
3413002000NRG25080620240213768
|
08/06/2024
|
Fatema Nisha
|
3413002WL007566
|
Fatema Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471191
|
|
FATEMA NISHA DO NASI
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-007-006/2904
(KHAIRWA)
|
3413002000NRG25080620240213656
|
08/06/2024
|
Afzal Ansari
|
3413002WL007564
|
Afzal Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471223
|
|
MD AFJAL ANSARI
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-007-006/608
(KHAIRWA)
|
3413002000NRG25080620240213658
|
08/06/2024
|
MD SIDDIK ANSARI
|
3413002WL007564
|
MD SIDDIK ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471226
|
|
MD SIDDIK ANSARI SO
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-007-006/615
(KHAIRWA)
|
3413002000NRG25080620240213770
|
08/06/2024
|
Meharan Nesha
|
3413002WL007566
|
Meharan Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471195
|
|
MEHRUN NISHA
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-007-006/615
(KHAIRWA)
|
3413002000NRG25080620240213771
|
08/06/2024
|
Nashim Kausar
|
3413002WL007566
|
Nashim Kausar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471194
|
|
NASIM KAUSAR
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-007-006/627
(KHAIRWA)
|
3413002000NRG25080620240213660
|
08/06/2024
|
Anjum Ara
|
3413002WL007564
|
Anjum Ara
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471192
|
|
Anjum Ara
|
INDUSIND BANK(607189)
|
|
33
|
Mandro
|
JH-13-002-007-006/639
(KHAIRWA)
|
3413002000NRG25080620240213773
|
08/06/2024
|
Saied Ansari
|
3413002WL007566
|
Saied Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471175
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-007-006/643
(KHAIRWA)
|
3413002000NRG25080620240213664
|
08/06/2024
|
Gulam Akhatar
|
3413002WL007564
|
Gulam Akhatar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471208
|
|
GULAM AKHATAR
|
BANK OF BARODA(606985)
|
|
35
|
Mandro
|
JH-13-002-007-009/10013
(KHAIRWA)
|
3413002000NRG25080620240213774
|
08/06/2024
|
AABUL ANSARI
|
3413002WL007566
|
AABUL ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471224
|
|
MR ABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-007-009/119
(KHAIRWA)
|
3413002000NRG25080620240213775
|
08/06/2024
|
Hamida Khatoon
|
3413002WL007566
|
Hamida Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471181
|
|
HAMIDA KHATUN WO LAK
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-007-009/1674
(KHAIRWA)
|
3413002000NRG25080620240213776
|
08/06/2024
|
ANJIRB ANSARI
|
3413002WL007566
|
ANJIRB ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471204
|
|
ANJAR ANSARI
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-007-009/1674
(KHAIRWA)
|
3413002000NRG25080620240213777
|
08/06/2024
|
HAJRA KHATUN
|
3413002WL007566
|
HAJRA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471180
|
|
HAJRA KHATUN D O ABD
|
BANK OF BARODA(606985)
|
|
39
|
Mandro
|
JH-13-002-007-009/3201
(KHAIRWA)
|
3413002000NRG25080620240213778
|
08/06/2024
|
Aamena Khatun
|
3413002WL007566
|
Aamena Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471214
|
|
MS AAMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-007-009/3203
(KHAIRWA)
|
3413002000NRG25080620240213779
|
08/06/2024
|
Tahera Bano
|
3413002WL007566
|
Tahera Bano
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471217
|
|
Tahera Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Mandro
|
JH-13-002-007-024/19898
(KHAIRWA)
|
3413002000NRG25080620240213780
|
08/06/2024
|
Jabeda Khatun
|
3413002WL007566
|
Jabeda Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471182
|
|
JABEDA KHATOON
|
BANK OF BARODA(606985)
|
|
42
|
Mandro
|
JH-13-002-007-027/1235
(KHAIRWA)
|
3413002000NRG25080620240213781
|
08/06/2024
|
Aisha Khatoon
|
3413002WL007566
|
Aisha Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471213
|
|
AISHA KHATOON
|
BANK OF BARODA(606985)
|
|
43
|
Mandro
|
JH-13-002-007-027/1267
(KHAIRWA)
|
3413002000NRG25080620240213782
|
08/06/2024
|
Matabun Nesha
|
3413002WL007566
|
Matabun Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471221
|
|
Matabun Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Mandro
|
JH-13-002-007-027/1372
(KHAIRWA)
|
3413002000NRG25080620240213783
|
08/06/2024
|
Hisu Tudu
|
3413002WL007566
|
Hisu Tudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471185
|
|
MR HISU TUDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-007-027/17899
(KHAIRWA)
|
3413002000NRG25080620240213785
|
08/06/2024
|
Hazrat Ansari
|
3413002WL007566
|
Hazrat Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471205
|
|
HAJRAT ANSARI
|
BANK OF BARODA(606985)
|
|
46
|
Mandro
|
JH-13-002-007-027/19784
(KHAIRWA)
|
3413002000NRG25080620240213787
|
08/06/2024
|
gul bahar
|
3413002WL007566
|
gul bahar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471184
|
|
MS GULBAHAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-007-027/19787
(KHAIRWA)
|
3413002000NRG25080620240213788
|
08/06/2024
|
abjun nesha
|
3413002WL007566
|
abjun nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471210
|
|
ABJUN NESHA
|
BANK OF BARODA(606985)
|
|
48
|
Mandro
|
JH-13-002-007-027/19936
(KHAIRWA)
|
3413002000NRG25080620240213789
|
08/06/2024
|
DARUDAN NESHA
|
3413002WL007566
|
DARUDAN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471183
|
|
Darudan Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Mandro
|
JH-13-002-007-027/19936
(KHAIRWA)
|
3413002000NRG25080620240213790
|
08/06/2024
|
SARWAR KHATOON
|
3413002WL007566
|
SARWAR KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471219
|
|
SARWAR KHATOON DO AH
|
BANK OF BARODA(606985)
|
|
50
|
Mandro
|
JH-13-002-007-027/19937
(KHAIRWA)
|
3413002000NRG25080620240213791
|
08/06/2024
|
AHMAD ANSARI
|
3413002WL007566
|
AHMAD ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471216
|
|
AHMAD ANSARI
|
BANK OF BARODA(606985)
|
|
51
|
Mandro
|
JH-13-002-007-027/19939
(KHAIRWA)
|
3413002000NRG25080620240213792
|
08/06/2024
|
JUBER ANSARI
|
3413002WL007566
|
JUBER ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471215
|
|
Juber Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Mandro
|
JH-13-002-007-027/19940
(KHAIRWA)
|
3413002000NRG25080620240213793
|
08/06/2024
|
SOJBUN NESHA
|
3413002WL007566
|
SOJBUN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471211
|
|
SOJBUN NESHA
|
BANK OF BARODA(606985)
|
|
53
|
Mandro
|
JH-13-002-007-027/2427
(KHAIRWA)
|
3413002000NRG25080620240213797
|
08/06/2024
|
Garibulla ansari
|
3413002WL007566
|
Garibulla ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471212
|
|
MR GARIBULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-007-027/2908
(KHAIRWA)
|
3413002000NRG25080620240213798
|
08/06/2024
|
Nazrana Khatun
|
3413002WL007566
|
Nazrana Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471250
|
|
NAJRANA KHATUN
|
BANK OF BARODA(606985)
|
|
55
|
Mandro
|
JH-13-002-007-027/32
(KHAIRWA)
|
3413002000NRG25080620240213801
|
08/06/2024
|
Rukshana Khatoon
|
3413002WL007566
|
Rukshana Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471222
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80850
|
80850
|
|
|
|
|
|
|
|
|
56
|
Mandro
|
JH-13-002-007-027/846
(KHAIRWA)
|
3413002000NRG25080620240213804
|
08/06/2024
|
Noorjhahan Khatoon
|
3413002WL007566
|
Noorjhahan Khatoon
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471245
|
|
MRS NOORJHAN KHAOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
57
|
Mandro
|
JH-13-002-007-005/19757
(KHAIRWA)
|
3413002000NRG25080620240213623
|
08/06/2024
|
Arina Khatun
|
3413002WL007564
|
Arina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471243
|
|
MRS ARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-007-005/19768
(KHAIRWA)
|
3413002000NRG25080620240213624
|
08/06/2024
|
Sajjad ansari
|
3413002WL007564
|
Sajjad ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471241
|
|
SAJJAD ANSARI
|
BANK OF BARODA(606985)
|
|
59
|
Mandro
|
JH-13-002-007-005/19772
(KHAIRWA)
|
3413002000NRG25080620240213625
|
08/06/2024
|
Md Jawed Akhatar
|
3413002WL007564
|
Md Jawed Akhatar
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471240
|
|
MR MD JAWED AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-007-006/1720
(KHAIRWA)
|
3413002000NRG25080620240213642
|
08/06/2024
|
Md. Fstuk Ansari
|
3413002WL007564
|
Md. Fstuk Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471239
|
|
MR MD FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-007-006/1784
(KHAIRWA)
|
3413002000NRG25080620240213648
|
08/06/2024
|
Sohan Rijbi
|
3413002WL007564
|
Sohan Rijbi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471238
|
|
MR SOHAL RIJBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-007-006/17904
(KHAIRWA)
|
3413002000NRG25080620240213649
|
08/06/2024
|
Nurjhan Khatoon
|
3413002WL007564
|
Nurjhan Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471234
|
|
MRS NURAJAHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-007-006/19750
(KHAIRWA)
|
3413002000NRG25080620240213651
|
08/06/2024
|
Gulam Haidar
|
3413002WL007564
|
Gulam Haidar
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471242
|
|
MR GULAM HAIDER
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-007-006/2904
(KHAIRWA)
|
3413002000NRG25080620240213657
|
08/06/2024
|
Mujkura Khatun
|
3413002WL007564
|
Mujkura Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471256
|
|
MRS MUJKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-007-006/643
(KHAIRWA)
|
3413002000NRG25080620240213663
|
08/06/2024
|
Amena Khatun
|
3413002WL007564
|
Amena Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471231
|
|
MRS AMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
66
|
Mandro
|
JH-13-002-007-005/19833
(KHAIRWA)
|
3413002000NRG25080620240213626
|
08/06/2024
|
MD ALIMUDDIN
|
3413002WL007564
|
MD ALIMUDDIN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471255
|
|
MR MD ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-007-006/1603
(KHAIRWA)
|
3413002000NRG25080620240213632
|
08/06/2024
|
Jahar Khatun
|
3413002WL007564
|
Jahar Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471233
|
|
MRS JAHNARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-007-006/1702
(KHAIRWA)
|
3413002000NRG25080620240213638
|
08/06/2024
|
tosab ansari
|
3413002WL007564
|
tosab ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471235
|
|
MR TOSSABAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-007-006/1721
(KHAIRWA)
|
3413002000NRG25080620240213645
|
08/06/2024
|
Saleya khatun
|
3413002WL007564
|
Saleya khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471237
|
|
MRS SALEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-007-006/20024
(KHAIRWA)
|
3413002000NRG25080620240213653
|
08/06/2024
|
ANJUMAN NISHA
|
3413002WL007564
|
ANJUMAN NISHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471252
|
|
MRS ANJUMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-007-006/20612
(KHAIRWA)
|
3413002000NRG25080620240213765
|
08/06/2024
|
RABUL ANSARI
|
3413002WL007566
|
RABUL ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471253
|
|
RABUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Mandro
|
JH-13-002-007-006/20612
(KHAIRWA)
|
3413002000NRG25080620240213766
|
08/06/2024
|
SHABINA KHATUN
|
3413002WL007566
|
SHABINA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471258
|
|
MISS SHABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-007-006/611
(KHAIRWA)
|
3413002000NRG25080620240213769
|
08/06/2024
|
Ziauddin Ansari
|
3413002WL007566
|
Ziauddin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471232
|
|
MR JIYAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-007-006/639
(KHAIRWA)
|
3413002000NRG25080620240213772
|
08/06/2024
|
Rehena Khatoon
|
3413002WL007566
|
Rehena Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471236
|
|
MRS SUBEDAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-007-027/1805
(KHAIRWA)
|
3413002000NRG25080620240213786
|
08/06/2024
|
Sakina Khatun
|
3413002WL007566
|
Sakina Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471244
|
|
Safina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Mandro
|
JH-13-002-007-027/200393
(KHAIRWA)
|
3413002000NRG25080620240213794
|
08/06/2024
|
Sahjad Ansari
|
3413002WL007566
|
Sahjad Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471246
|
|
MR SAHJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandro
|
JH-13-002-007-027/2974
(KHAIRWA)
|
3413002000NRG25080620240213799
|
08/06/2024
|
Anis Ansari
|
3413002WL007566
|
Anis Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471251
|
|
Anish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Mandro
|
JH-13-002-007-027/3460
(KHAIRWA)
|
3413002000NRG25080620240213803
|
08/06/2024
|
Jamil Ansari
|
3413002WL007566
|
Jamil Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471247
|
|
MR JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
79
|
Mandro
|
JH-13-002-007-027/2107
(KHAIRWA)
|
3413002000NRG25080620240213796
|
08/06/2024
|
Hasina Khatun
|
3413002WL007566
|
Hasina Khatun
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471174
|
|
Hasina Khatun
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
80
|
Mandro
|
JH-13-002-007-006/627
(KHAIRWA)
|
3413002000NRG25080620240213661
|
08/06/2024
|
Subhan Ansari
|
3413002WL007564
|
Subhan Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471228
|
|
SUBHAN ALI
|
BANDHAN BANK LIMITED(508753)
|
|
81
|
Mandro
|
JH-13-002-007-006/641
(KHAIRWA)
|
3413002000NRG25080620240213662
|
08/06/2024
|
Ruksana Khatoon
|
3413002WL007564
|
Ruksana Khatoon
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471229
|
|
RUKSAN KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
82
|
Mandro
|
JH-13-002-007-006/647
(KHAIRWA)
|
3413002000NRG25080620240213665
|
08/06/2024
|
Gulbahar Khatoon
|
3413002WL007564
|
Gulbahar Khatoon
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471230
|
|
Gulbahar Khatoon
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
83
|
Mandro
|
JH-13-002-007-006/616
(KHAIRWA)
|
3413002000NRG25080620240213659
|
08/06/2024
|
Md Najir Ansari
|
3413002WL007564
|
Md Najir Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471257
|
|
Mr. MD NAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Mandro
|
JH-13-002-007-027/1388
(KHAIRWA)
|
3413002000NRG25080620240213784
|
08/06/2024
|
AMAZE
|
3413002WL007566
|
AMAZE
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471249
|
|
AJMER ANSARI
|
BANK OF BARODA(606985)
|
|
85
|
Mandro
|
JH-13-002-007-027/2106
(KHAIRWA)
|
3413002000NRG25080620240213795
|
08/06/2024
|
Sonesa Khatun
|
3413002WL007566
|
Sonesa Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471260
|
|
MISS SONESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandro
|
JH-13-002-007-027/2976
(KHAIRWA)
|
3413002000NRG25080620240213800
|
08/06/2024
|
Subhan Ansari
|
3413002WL007566
|
Subhan Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471254
|
|
SUBHAN ANSARI
|
BANK OF BARODA(606985)
|
|
87
|
Mandro
|
JH-13-002-007-027/3456
(KHAIRWA)
|
3413002000NRG25080620240213802
|
08/06/2024
|
Nasivan Nesha
|
3413002WL007566
|
Nasivan Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350471248
|
|
Ms. NASIVAN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127890
|
127890
|
|
|
|
|
|
|
|