|
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-13-002-012-003/54780
(TETRIYA)
|
3413002000NRG25070620240207062
|
07/06/2024
|
Juglu kisku
|
3413002WL007317
|
Juglu kisku
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377732
|
|
JUGLU KISKU
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-012-003/571
(TETRIYA)
|
3413002000NRG25070620240206790
|
07/06/2024
|
sasina khatoon
|
3413002WL007303
|
sasina khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377697
|
|
MRS AREENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-012-009/1320
(TETRIYA)
|
3413002000NRG25070620240206861
|
07/06/2024
|
Yasin Ansari
|
3413002WL007306
|
Yasin Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377696
|
|
YASIN ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Mandro
|
JH-13-002-012-009/45492
(TETRIYA)
|
3413002000NRG25070620240206912
|
07/06/2024
|
khalid ansari
|
3413002WL007309
|
khalid ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377703
|
|
KHALID ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-012-009/45493
(TETRIYA)
|
3413002000NRG25070620240206974
|
07/06/2024
|
khatuna bibi
|
3413002WL007313
|
khatuna bibi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377733
|
|
MRS KHATOONA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-012-009/45503
(TETRIYA)
|
3413002000NRG25070620240206975
|
07/06/2024
|
ramzan ansari
|
3413002WL007313
|
ramzan ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377731
|
|
RAMJAN ANSARI SO SAM
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-012-009/54593
(TETRIYA)
|
3413002000NRG25070620240206863
|
07/06/2024
|
MD SOHRAB ANSARI
|
3413002WL007306
|
MD SOHRAB ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377698
|
|
MR MD SOHRAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-012-009/54593
(TETRIYA)
|
3413002000NRG25070620240206864
|
07/06/2024
|
SUBEDAN NESHA
|
3413002WL007306
|
SUBEDAN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377694
|
|
MRS SUBEDAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-012-009/54599
(TETRIYA)
|
3413002000NRG25070620240206866
|
07/06/2024
|
FAIJUN NESHA
|
3413002WL007306
|
FAIJUN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377695
|
|
MRS FAIJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-012-003/13182
(TETRIYA)
|
3413002000NRG25070620240206788
|
07/06/2024
|
rahul amin
|
3413002WL007303
|
rahul amin
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377700
|
|
RAHUL AMIN SO ABDUL
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-012-009/1178
(TETRIYA)
|
3413002000NRG25070620240206970
|
07/06/2024
|
md samser ansari
|
3413002WL007313
|
md samser ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377699
|
|
MD SHAMSHER ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-012-009/45486
(TETRIYA)
|
3413002000NRG25070620240206911
|
07/06/2024
|
nusratjhan begam
|
3413002WL007309
|
nusratjhan begam
|
00048
|
BKID0005924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377716
|
|
NUSRATJAHAN BEGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-012-009/1165
(TETRIYA)
|
3413002000NRG25070620240206858
|
07/06/2024
|
Ajija Khatoon
|
3413002WL007306
|
Ajija Khatoon
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377685
|
|
MRS AJIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-012-009/1165
(TETRIYA)
|
3413002000NRG25070620240206857
|
07/06/2024
|
Kurban Ansari
|
3413002WL007306
|
Kurban Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377736
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-012-009/1280
(TETRIYA)
|
3413002000NRG25070620240206973
|
07/06/2024
|
Momena Khatoon
|
3413002WL007313
|
Momena Khatoon
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377710
|
|
MRS MOMENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-012-009/45493
(TETRIYA)
|
3413002000NRG25070620240206914
|
07/06/2024
|
abdul mannan
|
3413002WL007309
|
abdul mannan
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377692
|
|
MR ABDUL MANNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-012-009/54562
(TETRIYA)
|
3413002000NRG25070620240206977
|
07/06/2024
|
Sahid Ansari
|
3413002WL007313
|
Sahid Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377693
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-012-009/54746
(TETRIYA)
|
3413002000NRG25070620240206800
|
07/06/2024
|
Md Jahid Ansari
|
3413002WL007303
|
Md Jahid Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377725
|
|
MR MD JAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-012-009/836
(TETRIYA)
|
3413002000NRG25070620240206869
|
07/06/2024
|
Sahajaha Ansari
|
3413002WL007306
|
Sahajaha Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377730
|
|
MR SHAHJAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
20
|
Mandro
|
JH-13-002-012-003/13174
(TETRIYA)
|
3413002000NRG25070620240206786
|
07/06/2024
|
Mazibul Ansari
|
3413002WL007303
|
Mazibul Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377711
|
|
MR MAJIBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-012-003/13174
(TETRIYA)
|
3413002000NRG25070620240206787
|
07/06/2024
|
tarnum khatun
|
3413002WL007303
|
tarnum khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377729
|
|
MRS TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-012-003/13182
(TETRIYA)
|
3413002000NRG25070620240206789
|
07/06/2024
|
nazima khatun
|
3413002WL007303
|
nazima khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377743
|
|
MRS NAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-012-003/13183
(TETRIYA)
|
3413002000NRG25070620240207055
|
07/06/2024
|
sohana khatun
|
3413002WL007317
|
sohana khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377687
|
|
MRS SOHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-012-003/13184
(TETRIYA)
|
3413002000NRG25070620240207056
|
07/06/2024
|
gujhan nesha
|
3413002WL007317
|
gujhan nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377684
|
|
MRS GULJHAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-012-003/13185
(TETRIYA)
|
3413002000NRG25070620240207057
|
07/06/2024
|
rejma nesha
|
3413002WL007317
|
rejma nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377723
|
|
MRS REJAMUN NISA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-012-003/45444
(TETRIYA)
|
3413002000NRG25070620240207059
|
07/06/2024
|
gulejhan nisha
|
3413002WL007317
|
gulejhan nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377739
|
|
MRS GULEJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-012-003/45444
(TETRIYA)
|
3413002000NRG25070620240207058
|
07/06/2024
|
rafik ansari
|
3413002WL007317
|
rafik ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377745
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-012-003/54622
(TETRIYA)
|
3413002000NRG25070620240207060
|
07/06/2024
|
shahida khatoon
|
3413002WL007317
|
shahida khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377709
|
|
MRS SAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-012-003/54626
(TETRIYA)
|
3413002000NRG25070620240207061
|
07/06/2024
|
husnaara begam
|
3413002WL007317
|
husnaara begam
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377742
|
|
MRS HUSNARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-012-003/54780
(TETRIYA)
|
3413002000NRG25070620240207063
|
07/06/2024
|
Sanjhali Kisku
|
3413002WL007317
|
Sanjhali Kisku
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377713
|
|
MRS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-012-007/3459
(TETRIYA)
|
3413002000NRG25070620240207025
|
07/06/2024
|
MAJIRAN NISHA
|
3413002WL007316
|
MAJIRAN NISHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377714
|
|
MAJIRAN NISHA
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-012-009/13080
(TETRIYA)
|
3413002000NRG25070620240207033
|
07/06/2024
|
Nasim ansari
|
3413002WL007316
|
Nasim ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377751
|
|
MRS NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-012-009/13156
(TETRIYA)
|
3413002000NRG25070620240206791
|
07/06/2024
|
Firoz Ahmad Ansari
|
3413002WL007303
|
Firoz Ahmad Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377735
|
|
MR FIROZ AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-012-009/3051
(TETRIYA)
|
3413002000NRG25070620240206792
|
07/06/2024
|
Habiba Khatun
|
3413002WL007303
|
Habiba Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377683
|
|
MS HABIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-012-009/45503
(TETRIYA)
|
3413002000NRG25070620240206976
|
07/06/2024
|
shahidan nisha
|
3413002WL007313
|
shahidan nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377707
|
|
MRS SHIDIAN NESA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-012-009/54598
(TETRIYA)
|
3413002000NRG25070620240206978
|
07/06/2024
|
SAHABUDDIN
|
3413002WL007313
|
SAHABUDDIN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377737
|
|
SAHABUDDIN S O ABDUL
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-012-009/54638
(TETRIYA)
|
3413002000NRG25070620240207036
|
07/06/2024
|
afsana khattun
|
3413002WL007316
|
afsana khattun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377689
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-012-009/54642
(TETRIYA)
|
3413002000NRG25070620240206868
|
07/06/2024
|
shahnaj khatoon
|
3413002WL007306
|
shahnaj khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377724
|
|
MRS SHAHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-012-009/54644
(TETRIYA)
|
3413002000NRG25070620240206981
|
07/06/2024
|
mubarak ansari
|
3413002WL007313
|
mubarak ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377748
|
|
MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
Mandro
|
JH-13-002-012-009/54645
(TETRIYA)
|
3413002000NRG25070620240206799
|
07/06/2024
|
norratan nasa
|
3413002WL007303
|
norratan nasa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377708
|
|
MRS NAURATAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-012-009/836
(TETRIYA)
|
3413002000NRG25070620240206870
|
07/06/2024
|
Jamila Khatoon
|
3413002WL007306
|
Jamila Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377686
|
|
MRS ZAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-012-009/93
(TETRIYA)
|
3413002000NRG25070620240207038
|
07/06/2024
|
Samina Khatoon
|
3413002WL007316
|
Samina Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377691
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
43
|
Mandro
|
JH-13-002-012-002/149
(TETRIYA)
|
3413002000NRG25070620240207023
|
07/06/2024
|
Fagu Murmu
|
3413002WL007316
|
Fagu Murmu
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377734
|
|
FAGU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Mandro
|
JH-13-002-012-007/3459
(TETRIYA)
|
3413002000NRG25070620240207024
|
07/06/2024
|
SAIFUL ISLAM
|
3413002WL007316
|
SAIFUL ISLAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377746
|
|
MR SAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-012-009/1166
(TETRIYA)
|
3413002000NRG25070620240207026
|
07/06/2024
|
abdul majid
|
3413002WL007316
|
abdul majid
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377706
|
|
MRS ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-012-009/1166
(TETRIYA)
|
3413002000NRG25070620240207027
|
07/06/2024
|
saleha khatoon
|
3413002WL007316
|
saleha khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377754
|
|
MISS SALEHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-012-009/1168
(TETRIYA)
|
3413002000NRG25070620240206527
|
07/06/2024
|
Istiyak Ansari
|
3413002WL007289
|
Istiyak Ansari
|
00415
|
SBIN0015731
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344377765
|
|
MRS ISTIYAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-012-009/1174
(TETRIYA)
|
3413002000NRG25070620240206969
|
07/06/2024
|
Shekhawat Ansari
|
3413002WL007313
|
Shekhawat Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377681
|
|
MRS SHEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-012-009/1176
(TETRIYA)
|
3413002000NRG25070620240207028
|
07/06/2024
|
Tanjiman Nisa
|
3413002WL007316
|
Tanjiman Nisa
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377741
|
|
MRS TANJIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-012-009/1182
(TETRIYA)
|
3413002000NRG25070620240206860
|
07/06/2024
|
Jaheda Khatoon
|
3413002WL007306
|
Jaheda Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377753
|
|
MISS JAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-012-009/1182
(TETRIYA)
|
3413002000NRG25070620240206859
|
07/06/2024
|
Kudrat Ansari
|
3413002WL007306
|
Kudrat Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377752
|
|
KUDARAT AHSARI
|
BANK OF INDIA(508505)
|
|
52
|
Mandro
|
JH-13-002-012-009/1191
(TETRIYA)
|
3413002000NRG25070620240207030
|
07/06/2024
|
Kariman Nisa
|
3413002WL007316
|
Kariman Nisa
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377727
|
|
MISS KARIMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-012-009/1191
(TETRIYA)
|
3413002000NRG25070620240207029
|
07/06/2024
|
Nousad Ansari
|
3413002WL007316
|
Nousad Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377728
|
|
MRS NOUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-012-009/1216
(TETRIYA)
|
3413002000NRG25070620240207031
|
07/06/2024
|
Md Salim Ansari
|
3413002WL007316
|
Md Salim Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377738
|
|
MR MD SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-012-009/1216
(TETRIYA)
|
3413002000NRG25070620240207032
|
07/06/2024
|
Sahina Khatoon
|
3413002WL007316
|
Sahina Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377744
|
|
MRS SAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-012-009/1217
(TETRIYA)
|
3413002000NRG25070620240207065
|
07/06/2024
|
Matijan Nisa
|
3413002WL007317
|
Matijan Nisa
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377761
|
|
MISS MATIJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-012-009/1217
(TETRIYA)
|
3413002000NRG25070620240207064
|
07/06/2024
|
Yaar Mohammad
|
3413002WL007317
|
Yaar Mohammad
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377750
|
|
MRS YAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-012-009/124
(TETRIYA)
|
3413002000NRG25070620240206971
|
07/06/2024
|
SURTAN NISHA
|
3413002WL007313
|
SURTAN NISHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377704
|
|
MS SUROTAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-012-009/13123
(TETRIYA)
|
3413002000NRG25070620240207067
|
07/06/2024
|
gunhar khatoon
|
3413002WL007317
|
gunhar khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377690
|
|
MRS GUNHAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-012-009/13123
(TETRIYA)
|
3413002000NRG25070620240207066
|
07/06/2024
|
Masleuddin Ansari
|
3413002WL007317
|
Masleuddin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377759
|
|
MRS MASLEUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-012-009/13129
(TETRIYA)
|
3413002000NRG25070620240207034
|
07/06/2024
|
WAJER ANSARI
|
3413002WL007316
|
WAJER ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377749
|
|
MRS WAJER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-012-009/1320
(TETRIYA)
|
3413002000NRG25070620240206862
|
07/06/2024
|
JOLEKHA KHATOON
|
3413002WL007306
|
JOLEKHA KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377747
|
|
MISS JOLEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-012-009/4500
(TETRIYA)
|
3413002000NRG25070620240206794
|
07/06/2024
|
MAHMUDA KHATOON
|
3413002WL007303
|
MAHMUDA KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377712
|
|
MISS MAHMUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-012-009/45492
(TETRIYA)
|
3413002000NRG25070620240206913
|
07/06/2024
|
rukhsana begam
|
3413002WL007309
|
rukhsana begam
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377682
|
|
MS RUKHSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-012-009/45520
(TETRIYA)
|
3413002000NRG25070620240207035
|
07/06/2024
|
Sharifan Nesha
|
3413002WL007316
|
Sharifan Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377756
|
|
MISS SARIFAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-012-009/54562
(TETRIYA)
|
3413002000NRG25070620240206795
|
07/06/2024
|
Roujtan Nesha
|
3413002WL007303
|
Roujtan Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377680
|
|
MISS RAUJATAN NESA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-012-009/54590
(TETRIYA)
|
3413002000NRG25070620240206528
|
07/06/2024
|
samir ansari
|
3413002WL007289
|
samir ansari
|
00415
|
SBIN0015731
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344377722
|
|
MRS SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-012-009/54592
(TETRIYA)
|
3413002000NRG25070620240206796
|
07/06/2024
|
md aslam ansari
|
3413002WL007303
|
md aslam ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377758
|
|
MRS MD ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-012-009/54592
(TETRIYA)
|
3413002000NRG25070620240206797
|
07/06/2024
|
rubina khatoon
|
3413002WL007303
|
rubina khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377762
|
|
MISS RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-012-009/54611
(TETRIYA)
|
3413002000NRG25070620240206798
|
07/06/2024
|
sabbir ansari
|
3413002WL007303
|
sabbir ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377757
|
|
MR SABBIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-012-009/54614
(TETRIYA)
|
3413002000NRG25070620240206979
|
07/06/2024
|
abdul hay ansari
|
3413002WL007313
|
abdul hay ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377702
|
|
MR ABDUL HAY ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-012-009/54639
(TETRIYA)
|
3413002000NRG25070620240206980
|
07/06/2024
|
abdul satter
|
3413002WL007313
|
abdul satter
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377726
|
|
MRS ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-012-009/54642
(TETRIYA)
|
3413002000NRG25070620240206867
|
07/06/2024
|
aakthar husan
|
3413002WL007306
|
aakthar husan
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377760
|
|
MRS AKHTAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-012-009/54645
(TETRIYA)
|
3413002000NRG25070620240206982
|
07/06/2024
|
chhota muskahoin ansari
|
3413002WL007313
|
chhota muskahoin ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377705
|
|
MRS CHOTA MUSLEUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-012-009/54752
(TETRIYA)
|
3413002000NRG25070620240206915
|
07/06/2024
|
Hajera Khatun
|
3413002WL007309
|
Hajera Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377688
|
|
HAJERA KHATOON
|
BANK OF BARODA(606985)
|
|
76
|
Mandro
|
JH-13-002-012-009/54766
(TETRIYA)
|
3413002000NRG25070620240206916
|
07/06/2024
|
aarina khatoon
|
3413002WL007309
|
aarina khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377721
|
|
ARINA KHATOON
|
BANK OF INDIA(508505)
|
|
77
|
Mandro
|
JH-13-002-012-009/54936
(TETRIYA)
|
3413002000NRG25070620240207037
|
07/06/2024
|
sarfaraz ansari
|
3413002WL007316
|
sarfaraz ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377715
|
|
Sarfaraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Mandro
|
JH-13-002-012-009/823
(TETRIYA)
|
3413002000NRG25070620240206983
|
07/06/2024
|
Rahena Khatoon
|
3413002WL007313
|
Rahena Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377740
|
|
MRS RAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-012-009/832
(TETRIYA)
|
3413002000NRG25070620240207068
|
07/06/2024
|
NOOR NISHA
|
3413002WL007317
|
NOOR NISHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377755
|
|
MISS NOOR NISHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandro
|
JH-13-002-012-009/837
(TETRIYA)
|
3413002000NRG25070620240206871
|
07/06/2024
|
Abdul Khabir
|
3413002WL007306
|
Abdul Khabir
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377764
|
|
MRS ABDUL KHABIR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandro
|
JH-13-002-012-009/837
(TETRIYA)
|
3413002000NRG25070620240206872
|
07/06/2024
|
Bashiran Nisha
|
3413002WL007306
|
Bashiran Nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377763
|
|
MS BASIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
82
|
Mandro
|
JH-13-002-012-003/13173
(TETRIYA)
|
3413002000NRG25070620240206785
|
07/06/2024
|
Hazra Khatun
|
3413002WL007303
|
Hazra Khatun
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377719
|
|
MRS HAJERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
83
|
Mandro
|
JH-13-002-012-009/54599
(TETRIYA)
|
3413002000NRG25070620240206865
|
07/06/2024
|
ILYAS ANSARI
|
3413002WL007306
|
ILYAS ANSARI
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377720
|
|
MR ILYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
84
|
Mandro
|
JH-13-002-012-009/1280
(TETRIYA)
|
3413002000NRG25070620240206972
|
07/06/2024
|
ahmad husain ansari
|
3413002WL007313
|
ahmad husain ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377717
|
|
Mr. AHMAD HUSSAIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Mandro
|
JH-13-002-012-009/3334
(TETRIYA)
|
3413002000NRG25070620240206793
|
07/06/2024
|
halima khatun
|
3413002WL007303
|
halima khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377701
|
|
Miss. HALIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Mandro
|
JH-13-002-012-009/955
(TETRIYA)
|
3413002000NRG25070620240206801
|
07/06/2024
|
Afaullah Ansari
|
3413002WL007303
|
Afaullah Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344377718
|
|
Mr. MD AFAULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124950
|
124950
|
|
|
|
|
|
|
|