|
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)
|
3413002000NRG25Z070620240207076
|
07/06/2024
|
Juglu kisku
|
3413002WL007317
|
Juglu kisku
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
JUGLU KISKU
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-012-003/571
(TETRIYA)
|
3413002000NRG25Z070620240206807
|
07/06/2024
|
sasina khatoon
|
3413002WL007303
|
sasina khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS AREENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-012-009/1320
(TETRIYA)
|
3413002000NRG25Z070620240206877
|
07/06/2024
|
Yasin Ansari
|
3413002WL007306
|
Yasin Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
YASIN ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Mandro
|
JH-13-002-012-009/45492
(TETRIYA)
|
3413002000NRG25Z070620240206918
|
07/06/2024
|
khalid ansari
|
3413002WL007309
|
khalid ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
KHALID ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-012-009/45493
(TETRIYA)
|
3413002000NRG25Z070620240206989
|
07/06/2024
|
khatuna bibi
|
3413002WL007313
|
khatuna bibi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS KHATOONA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-012-009/45503
(TETRIYA)
|
3413002000NRG25Z070620240206990
|
07/06/2024
|
ramzan ansari
|
3413002WL007313
|
ramzan ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
RAMJAN ANSARI SO SAM
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-012-009/54593
(TETRIYA)
|
3413002000NRG25Z070620240206879
|
07/06/2024
|
MD SOHRAB ANSARI
|
3413002WL007306
|
MD SOHRAB ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MD SOHRAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-012-009/54593
(TETRIYA)
|
3413002000NRG25Z070620240206880
|
07/06/2024
|
SUBEDAN NESHA
|
3413002WL007306
|
SUBEDAN NESHA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SUBEDAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-012-009/54599
(TETRIYA)
|
3413002000NRG25Z070620240206882
|
07/06/2024
|
FAIJUN NESHA
|
3413002WL007306
|
FAIJUN NESHA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS FAIJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-012-003/13182
(TETRIYA)
|
3413002000NRG25Z070620240206805
|
07/06/2024
|
rahul amin
|
3413002WL007303
|
rahul amin
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
RAHUL AMIN SO ABDUL
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-012-009/1178
(TETRIYA)
|
3413002000NRG25Z070620240206985
|
07/06/2024
|
md samser ansari
|
3413002WL007313
|
md samser ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MD SHAMSHER ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-012-009/45486
(TETRIYA)
|
3413002000NRG25Z070620240206917
|
07/06/2024
|
nusratjhan begam
|
3413002WL007309
|
nusratjhan begam
|
00048
|
BKID0005924
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
NUSRATJAHAN BEGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-012-009/1165
(TETRIYA)
|
3413002000NRG25Z070620240206874
|
07/06/2024
|
Ajija Khatoon
|
3413002WL007306
|
Ajija Khatoon
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS AJIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-012-009/1165
(TETRIYA)
|
3413002000NRG25Z070620240206873
|
07/06/2024
|
Kurban Ansari
|
3413002WL007306
|
Kurban Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-012-009/1280
(TETRIYA)
|
3413002000NRG25Z070620240206988
|
07/06/2024
|
Momena Khatoon
|
3413002WL007313
|
Momena Khatoon
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS MOMENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-012-009/45493
(TETRIYA)
|
3413002000NRG25Z070620240206920
|
07/06/2024
|
abdul mannan
|
3413002WL007309
|
abdul mannan
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR ABDUL MANNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-012-009/54562
(TETRIYA)
|
3413002000NRG25Z070620240206992
|
07/06/2024
|
Sahid Ansari
|
3413002WL007313
|
Sahid Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-012-009/54746
(TETRIYA)
|
3413002000NRG25Z070620240206817
|
07/06/2024
|
Md Jahid Ansari
|
3413002WL007303
|
Md Jahid Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MD JAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-012-009/836
(TETRIYA)
|
3413002000NRG25Z070620240206885
|
07/06/2024
|
Sahajaha Ansari
|
3413002WL007306
|
Sahajaha Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SHAHJAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
20
|
Mandro
|
JH-13-002-012-003/13174
(TETRIYA)
|
3413002000NRG25Z070620240206803
|
07/06/2024
|
Mazibul Ansari
|
3413002WL007303
|
Mazibul Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MAJIBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-012-003/13174
(TETRIYA)
|
3413002000NRG25Z070620240206804
|
07/06/2024
|
tarnum khatun
|
3413002WL007303
|
tarnum khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-012-003/13182
(TETRIYA)
|
3413002000NRG25Z070620240206806
|
07/06/2024
|
nazima khatun
|
3413002WL007303
|
nazima khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS NAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-012-003/13183
(TETRIYA)
|
3413002000NRG25Z070620240207069
|
07/06/2024
|
sohana khatun
|
3413002WL007317
|
sohana khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SOHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-012-003/13184
(TETRIYA)
|
3413002000NRG25Z070620240207070
|
07/06/2024
|
gujhan nesha
|
3413002WL007317
|
gujhan nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GULJHAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-012-003/13185
(TETRIYA)
|
3413002000NRG25Z070620240207071
|
07/06/2024
|
rejma nesha
|
3413002WL007317
|
rejma nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS REJAMUN NISA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-012-003/45444
(TETRIYA)
|
3413002000NRG25Z070620240207073
|
07/06/2024
|
gulejhan nisha
|
3413002WL007317
|
gulejhan nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GULEJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-012-003/45444
(TETRIYA)
|
3413002000NRG25Z070620240207072
|
07/06/2024
|
rafik ansari
|
3413002WL007317
|
rafik ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-012-003/54622
(TETRIYA)
|
3413002000NRG25Z070620240207074
|
07/06/2024
|
shahida khatoon
|
3413002WL007317
|
shahida khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-012-003/54626
(TETRIYA)
|
3413002000NRG25Z070620240207075
|
07/06/2024
|
husnaara begam
|
3413002WL007317
|
husnaara begam
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS HUSNARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-012-003/54780
(TETRIYA)
|
3413002000NRG25Z070620240207077
|
07/06/2024
|
Sanjhali Kisku
|
3413002WL007317
|
Sanjhali Kisku
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-012-007/3459
(TETRIYA)
|
3413002000NRG25Z070620240207041
|
07/06/2024
|
MAJIRAN NISHA
|
3413002WL007316
|
MAJIRAN NISHA
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MAJIRAN NISHA
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-012-009/13080
(TETRIYA)
|
3413002000NRG25Z070620240207049
|
07/06/2024
|
Nasim ansari
|
3413002WL007316
|
Nasim ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-012-009/13156
(TETRIYA)
|
3413002000NRG25Z070620240206808
|
07/06/2024
|
Firoz Ahmad Ansari
|
3413002WL007303
|
Firoz Ahmad Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR FIROZ AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-012-009/3051
(TETRIYA)
|
3413002000NRG25Z070620240206809
|
07/06/2024
|
Habiba Khatun
|
3413002WL007303
|
Habiba Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS HABIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-012-009/45503
(TETRIYA)
|
3413002000NRG25Z070620240206991
|
07/06/2024
|
shahidan nisha
|
3413002WL007313
|
shahidan nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SHIDIAN NESA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-012-009/54598
(TETRIYA)
|
3413002000NRG25Z070620240206993
|
07/06/2024
|
SAHABUDDIN
|
3413002WL007313
|
SAHABUDDIN
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
SAHABUDDIN S O ABDUL
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-012-009/54638
(TETRIYA)
|
3413002000NRG25Z070620240207052
|
07/06/2024
|
afsana khattun
|
3413002WL007316
|
afsana khattun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-012-009/54642
(TETRIYA)
|
3413002000NRG25Z070620240206884
|
07/06/2024
|
shahnaj khatoon
|
3413002WL007306
|
shahnaj khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SHAHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-012-009/54644
(TETRIYA)
|
3413002000NRG25Z070620240206996
|
07/06/2024
|
mubarak ansari
|
3413002WL007313
|
mubarak ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
Mandro
|
JH-13-002-012-009/54645
(TETRIYA)
|
3413002000NRG25Z070620240206816
|
07/06/2024
|
norratan nasa
|
3413002WL007303
|
norratan nasa
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS NAURATAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-012-009/836
(TETRIYA)
|
3413002000NRG25Z070620240206886
|
07/06/2024
|
Jamila Khatoon
|
3413002WL007306
|
Jamila Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS ZAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-012-009/93
(TETRIYA)
|
3413002000NRG25Z070620240207054
|
07/06/2024
|
Samina Khatoon
|
3413002WL007316
|
Samina Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
43
|
Mandro
|
JH-13-002-012-002/149
(TETRIYA)
|
3413002000NRG25Z070620240207039
|
07/06/2024
|
Fagu Murmu
|
3413002WL007316
|
Fagu Murmu
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
FAGU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Mandro
|
JH-13-002-012-007/3459
(TETRIYA)
|
3413002000NRG25Z070620240207040
|
07/06/2024
|
SAIFUL ISLAM
|
3413002WL007316
|
SAIFUL ISLAM
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-012-009/1166
(TETRIYA)
|
3413002000NRG25Z070620240207042
|
07/06/2024
|
abdul majid
|
3413002WL007316
|
abdul majid
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-012-009/1166
(TETRIYA)
|
3413002000NRG25Z070620240207043
|
07/06/2024
|
saleha khatoon
|
3413002WL007316
|
saleha khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS SALEHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-012-009/1168
(TETRIYA)
|
3413002000NRG25Z070620240206529
|
07/06/2024
|
Istiyak Ansari
|
3413002WL007289
|
Istiyak Ansari
|
00415
|
SBIN0015731
|
135
|
135
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS ISTIYAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-012-009/1174
(TETRIYA)
|
3413002000NRG25Z070620240206984
|
07/06/2024
|
Shekhawat Ansari
|
3413002WL007313
|
Shekhawat Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SHEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-012-009/1176
(TETRIYA)
|
3413002000NRG25Z070620240207044
|
07/06/2024
|
Tanjiman Nisa
|
3413002WL007316
|
Tanjiman Nisa
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS TANJIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-012-009/1182
(TETRIYA)
|
3413002000NRG25Z070620240206876
|
07/06/2024
|
Jaheda Khatoon
|
3413002WL007306
|
Jaheda Khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS JAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-012-009/1182
(TETRIYA)
|
3413002000NRG25Z070620240206875
|
07/06/2024
|
Kudrat Ansari
|
3413002WL007306
|
Kudrat Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
KUDARAT AHSARI
|
BANK OF INDIA(508505)
|
|
52
|
Mandro
|
JH-13-002-012-009/1191
(TETRIYA)
|
3413002000NRG25Z070620240207046
|
07/06/2024
|
Kariman Nisa
|
3413002WL007316
|
Kariman Nisa
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS KARIMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-012-009/1191
(TETRIYA)
|
3413002000NRG25Z070620240207045
|
07/06/2024
|
Nousad Ansari
|
3413002WL007316
|
Nousad Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS NOUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-012-009/1216
(TETRIYA)
|
3413002000NRG25Z070620240207047
|
07/06/2024
|
Md Salim Ansari
|
3413002WL007316
|
Md Salim Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MD SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-012-009/1216
(TETRIYA)
|
3413002000NRG25Z070620240207048
|
07/06/2024
|
Sahina Khatoon
|
3413002WL007316
|
Sahina Khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-012-009/1217
(TETRIYA)
|
3413002000NRG25Z070620240207079
|
07/06/2024
|
Matijan Nisa
|
3413002WL007317
|
Matijan Nisa
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS MATIJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-012-009/1217
(TETRIYA)
|
3413002000NRG25Z070620240207078
|
07/06/2024
|
Yaar Mohammad
|
3413002WL007317
|
Yaar Mohammad
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS YAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-012-009/124
(TETRIYA)
|
3413002000NRG25Z070620240206986
|
07/06/2024
|
SURTAN NISHA
|
3413002WL007313
|
SURTAN NISHA
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS SUROTAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-012-009/13123
(TETRIYA)
|
3413002000NRG25Z070620240207081
|
07/06/2024
|
gunhar khatoon
|
3413002WL007317
|
gunhar khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GUNHAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-012-009/13123
(TETRIYA)
|
3413002000NRG25Z070620240207080
|
07/06/2024
|
Masleuddin Ansari
|
3413002WL007317
|
Masleuddin Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS MASLEUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-012-009/13129
(TETRIYA)
|
3413002000NRG25Z070620240207050
|
07/06/2024
|
WAJER ANSARI
|
3413002WL007316
|
WAJER ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS WAJER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-012-009/1320
(TETRIYA)
|
3413002000NRG25Z070620240206878
|
07/06/2024
|
JOLEKHA KHATOON
|
3413002WL007306
|
JOLEKHA KHATOON
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS JOLEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-012-009/4500
(TETRIYA)
|
3413002000NRG25Z070620240206811
|
07/06/2024
|
MAHMUDA KHATOON
|
3413002WL007303
|
MAHMUDA KHATOON
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS MAHMUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-012-009/45492
(TETRIYA)
|
3413002000NRG25Z070620240206919
|
07/06/2024
|
rukhsana begam
|
3413002WL007309
|
rukhsana begam
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS RUKHSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-012-009/45520
(TETRIYA)
|
3413002000NRG25Z070620240207051
|
07/06/2024
|
Sharifan Nesha
|
3413002WL007316
|
Sharifan Nesha
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS SARIFAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-012-009/54562
(TETRIYA)
|
3413002000NRG25Z070620240206812
|
07/06/2024
|
Roujtan Nesha
|
3413002WL007303
|
Roujtan Nesha
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS RAUJATAN NESA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-012-009/54590
(TETRIYA)
|
3413002000NRG25Z070620240206530
|
07/06/2024
|
samir ansari
|
3413002WL007289
|
samir ansari
|
00415
|
SBIN0015731
|
27
|
27
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-012-009/54592
(TETRIYA)
|
3413002000NRG25Z070620240206813
|
07/06/2024
|
md aslam ansari
|
3413002WL007303
|
md aslam ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS MD ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-012-009/54592
(TETRIYA)
|
3413002000NRG25Z070620240206814
|
07/06/2024
|
rubina khatoon
|
3413002WL007303
|
rubina khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-012-009/54611
(TETRIYA)
|
3413002000NRG25Z070620240206815
|
07/06/2024
|
sabbir ansari
|
3413002WL007303
|
sabbir ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SABBIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-012-009/54614
(TETRIYA)
|
3413002000NRG25Z070620240206994
|
07/06/2024
|
abdul hay ansari
|
3413002WL007313
|
abdul hay ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR ABDUL HAY ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-012-009/54639
(TETRIYA)
|
3413002000NRG25Z070620240206995
|
07/06/2024
|
abdul satter
|
3413002WL007313
|
abdul satter
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-012-009/54642
(TETRIYA)
|
3413002000NRG25Z070620240206883
|
07/06/2024
|
aakthar husan
|
3413002WL007306
|
aakthar husan
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS AKHTAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-012-009/54645
(TETRIYA)
|
3413002000NRG25Z070620240206997
|
07/06/2024
|
chhota muskahoin ansari
|
3413002WL007313
|
chhota muskahoin ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS CHOTA MUSLEUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-012-009/54752
(TETRIYA)
|
3413002000NRG25Z070620240206921
|
07/06/2024
|
Hajera Khatun
|
3413002WL007309
|
Hajera Khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
HAJERA KHATOON
|
BANK OF BARODA(606985)
|
|
76
|
Mandro
|
JH-13-002-012-009/54766
(TETRIYA)
|
3413002000NRG25Z070620240206922
|
07/06/2024
|
aarina khatoon
|
3413002WL007309
|
aarina khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
ARINA KHATOON
|
BANK OF INDIA(508505)
|
|
77
|
Mandro
|
JH-13-002-012-009/54936
(TETRIYA)
|
3413002000NRG25Z070620240207053
|
07/06/2024
|
sarfaraz ansari
|
3413002WL007316
|
sarfaraz ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Sarfaraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Mandro
|
JH-13-002-012-009/823
(TETRIYA)
|
3413002000NRG25Z070620240206998
|
07/06/2024
|
Rahena Khatoon
|
3413002WL007313
|
Rahena Khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS RAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-012-009/832
(TETRIYA)
|
3413002000NRG25Z070620240207082
|
07/06/2024
|
NOOR NISHA
|
3413002WL007317
|
NOOR NISHA
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS NOOR NISHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandro
|
JH-13-002-012-009/837
(TETRIYA)
|
3413002000NRG25Z070620240206887
|
07/06/2024
|
Abdul Khabir
|
3413002WL007306
|
Abdul Khabir
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS ABDUL KHABIR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandro
|
JH-13-002-012-009/837
(TETRIYA)
|
3413002000NRG25Z070620240206888
|
07/06/2024
|
Bashiran Nisha
|
3413002WL007306
|
Bashiran Nisha
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS BASIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
82
|
Mandro
|
JH-13-002-012-003/13173
(TETRIYA)
|
3413002000NRG25Z070620240206802
|
07/06/2024
|
Hazra Khatun
|
3413002WL007303
|
Hazra Khatun
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS HAJERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
83
|
Mandro
|
JH-13-002-012-009/54599
(TETRIYA)
|
3413002000NRG25Z070620240206881
|
07/06/2024
|
ILYAS ANSARI
|
3413002WL007306
|
ILYAS ANSARI
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR ILYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
84
|
Mandro
|
JH-13-002-012-009/1280
(TETRIYA)
|
3413002000NRG25Z070620240206987
|
07/06/2024
|
ahmad husain ansari
|
3413002WL007313
|
ahmad husain ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. AHMAD HUSSAIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Mandro
|
JH-13-002-012-009/3334
(TETRIYA)
|
3413002000NRG25Z070620240206810
|
07/06/2024
|
halima khatun
|
3413002WL007303
|
halima khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Miss. HALIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Mandro
|
JH-13-002-012-009/955
(TETRIYA)
|
3413002000NRG25Z070620240206818
|
07/06/2024
|
Afaullah Ansari
|
3413002WL007303
|
Afaullah Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. MD AFAULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13770
|
13770
|
|
|
|
|
|
|
|