|
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-13-002-007-005/1779
(KHAIRWA)
|
3413002000NRG25250520240170383
|
25/05/2024
|
Sahjadi Khatun
|
3413002WL005918
|
Sahjadi Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011245
|
|
SHAHJADI KHATUN WO M
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-005/2000538
(KHAIRWA)
|
3413002000NRG25250520240170384
|
25/05/2024
|
SAHRA KHATOON
|
3413002WL005918
|
SAHRA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011203
|
|
SAHERA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-005/2000552
(KHAIRWA)
|
3413002000NRG25250520240170385
|
25/05/2024
|
MD KALIMUDDIN
|
3413002WL005918
|
MD KALIMUDDIN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011197
|
|
Mr. KLIMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
4
|
Mandro
|
JH-13-002-007-005/2000554
(KHAIRWA)
|
3413002000NRG25250520240170387
|
25/05/2024
|
DULHAN SOREN
|
3413002WL005918
|
DULHAN SOREN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011240
|
|
DULHAN SOREN DO UDAY
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-005/2000566
(KHAIRWA)
|
3413002000NRG25250520240170388
|
25/05/2024
|
GULAM RASUL
|
3413002WL005918
|
GULAM RASUL
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011200
|
|
GULAM RASUL
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-005/2000573
(KHAIRWA)
|
3413002000NRG25250520240170389
|
25/05/2024
|
Bitiya Marandi
|
3413002WL005918
|
Bitiya Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011202
|
|
BITIYA MARANDI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-005/3568
(KHAIRWA)
|
3413002000NRG25250520240170393
|
25/05/2024
|
Garivnavaj
|
3413002WL005918
|
Garivnavaj
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011194
|
|
GARIVNAVAJ
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-005/4853
(KHAIRWA)
|
3413002000NRG25250520240170394
|
25/05/2024
|
Farida Khatun
|
3413002WL005918
|
Farida Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011242
|
|
FARIDA KHATUN WO KAR
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-005/723
(KHAIRWA)
|
3413002000NRG25250520240170395
|
25/05/2024
|
Jafir Ansari
|
3413002WL005918
|
Jafir Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011226
|
|
MD JAFIR ANSARI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-006/1547
(KHAIRWA)
|
3413002000NRG25250520240170396
|
25/05/2024
|
JAITUN NESHA
|
3413002WL005918
|
JAITUN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011244
|
|
JAITUN NESHA W O IBR
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-006/2000539
(KHAIRWA)
|
3413002000NRG25250520240170397
|
25/05/2024
|
Gularjun Khatun
|
3413002WL005918
|
Gularjun Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011239
|
|
GULARJUN KHATUN WO M
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-009/1076
(KHAIRWA)
|
3413002000NRG25250520240170398
|
25/05/2024
|
Reyashat Ansari
|
3413002WL005918
|
Reyashat Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011243
|
|
RIYASAT ANSARI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-007-009/131
(KHAIRWA)
|
3413002000NRG25250520240170399
|
25/05/2024
|
Sabroon Nesha
|
3413002WL005918
|
Sabroon Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011251
|
|
SABRUN NESHA
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-007-009/1442
(KHAIRWA)
|
3413002000NRG25250520240170400
|
25/05/2024
|
Manjar Aalam
|
3413002WL005918
|
Manjar Aalam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011237
|
|
MD MANJAR ALAM
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-007-009/1442
(KHAIRWA)
|
3413002000NRG25250520240170401
|
25/05/2024
|
Sakir Ansari
|
3413002WL005918
|
Sakir Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011241
|
|
MD SAKIR ANSARI SO M
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-007-009/1447
(KHAIRWA)
|
3413002000NRG25250520240170402
|
25/05/2024
|
Md Aadil Ansari
|
3413002WL005918
|
Md Aadil Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011235
|
|
MD ADIL ANSARI S O J
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-007-009/1447
(KHAIRWA)
|
3413002000NRG25250520240170403
|
25/05/2024
|
Tarana Prvin
|
3413002WL005918
|
Tarana Prvin
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011236
|
|
TRANA PRAWIN
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-007-009/19747
(KHAIRWA)
|
3413002000NRG25250520240170404
|
25/05/2024
|
rejana khatun
|
3413002WL005918
|
rejana khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011229
|
|
RIJWANA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-007-009/2000535
(KHAIRWA)
|
3413002000NRG25250520240170406
|
25/05/2024
|
AMBAR JAHAN
|
3413002WL005918
|
AMBAR JAHAN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011201
|
|
AMBAR JAHAN
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-007-009/2000610
(KHAIRWA)
|
3413002000NRG25250520240170412
|
25/05/2024
|
RITA KUMARI
|
3413002WL005918
|
RITA KUMARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011196
|
|
RITA KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-007-009/2000611
(KHAIRWA)
|
3413002000NRG25250520240170413
|
25/05/2024
|
SUNITA KUMARI
|
3413002WL005918
|
SUNITA KUMARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011198
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-007-027/1380
(KHAIRWA)
|
3413002000NRG25250520240170414
|
25/05/2024
|
Pargana Tudu
|
3413002WL005918
|
Pargana Tudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011227
|
|
DUBAI TUDU
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-007-027/1632
(KHAIRWA)
|
3413002000NRG25250520240170417
|
25/05/2024
|
Md Islam
|
3413002WL005918
|
Md Islam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011249
|
|
MR MD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-007-027/1632
(KHAIRWA)
|
3413002000NRG25250520240170416
|
25/05/2024
|
Rukhsana Khatoon
|
3413002WL005918
|
Rukhsana Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011247
|
|
RUKHASANA KHATOON WO
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-007-027/17923
(KHAIRWA)
|
3413002000NRG25250520240170418
|
25/05/2024
|
Jahid Ansari
|
3413002WL005918
|
Jahid Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011248
|
|
JAHID ANSARI
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-007-027/19793
(KHAIRWA)
|
3413002000NRG25250520240170421
|
25/05/2024
|
Shakil Ansari
|
3413002WL005918
|
Shakil Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011230
|
|
Shakil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Mandro
|
JH-13-002-007-027/19972
(KHAIRWA)
|
3413002000NRG25250520240170427
|
25/05/2024
|
samsddun ansari
|
3413002WL005918
|
samsddun ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011234
|
|
Samsudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Mandro
|
JH-13-002-007-027/2
(KHAIRWA)
|
3413002000NRG25250520240170429
|
25/05/2024
|
Jamshed Ansari
|
3413002WL005918
|
Jamshed Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011228
|
|
MD JAMSHED ANARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Mandro
|
JH-13-002-007-027/20035
(KHAIRWA)
|
3413002000NRG25250520240170432
|
25/05/2024
|
SAHINA PARVIN
|
3413002WL005918
|
SAHINA PARVIN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011238
|
|
SAHINA PARVIN
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-007-027/20035
(KHAIRWA)
|
3413002000NRG25250520240170431
|
25/05/2024
|
SHOHARBANU KHATUN
|
3413002WL005918
|
SHOHARBANU KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011192
|
|
SHOHARBHANU
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-007-027/20520
(KHAIRWA)
|
3413002000NRG25250520240170433
|
25/05/2024
|
Salam Ansari
|
3413002WL005918
|
Salam Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011191
|
|
SALAM ANSARI
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-007-027/2425
(KHAIRWA)
|
3413002000NRG25250520240170434
|
25/05/2024
|
Afroj begam
|
3413002WL005918
|
Afroj begam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011255
|
|
MRS AFROZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-007-027/2434
(KHAIRWA)
|
3413002000NRG25250520240170438
|
25/05/2024
|
Sairun nesha
|
3413002WL005918
|
Sairun nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011252
|
|
SAIRUN KHATOON WO JI
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-007-027/2436
(KHAIRWA)
|
3413002000NRG25250520240170439
|
25/05/2024
|
Samima khatun
|
3413002WL005918
|
Samima khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011253
|
|
Samima khatun
|
INDUSIND BANK(607189)
|
|
35
|
Mandro
|
JH-13-002-007-027/2808
(KHAIRWA)
|
3413002000NRG25250520240170440
|
25/05/2024
|
Samsher Ansari
|
3413002WL005918
|
Samsher Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011193
|
|
SHAMSHER ANSARI
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-007-027/2809
(KHAIRWA)
|
3413002000NRG25250520240170441
|
25/05/2024
|
Zahid Ansari
|
3413002WL005918
|
Zahid Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011232
|
|
ZAHID ANSARI SO KURB
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-007-027/2810
(KHAIRWA)
|
3413002000NRG25250520240170442
|
25/05/2024
|
Mansur Ansari
|
3413002WL005918
|
Mansur Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011233
|
|
MANSUR ANSARI
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-007-027/2811
(KHAIRWA)
|
3413002000NRG25250520240170443
|
25/05/2024
|
Sakina Khatoon
|
3413002WL005918
|
Sakina Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011189
|
|
Sakina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Mandro
|
JH-13-002-007-027/2813
(KHAIRWA)
|
3413002000NRG25250520240170444
|
25/05/2024
|
Md Mahtab Ansari
|
3413002WL005918
|
Md Mahtab Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011254
|
|
MD MAHATAB ANSARI
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-007-027/2823
(KHAIRWA)
|
3413002000NRG25250520240170445
|
25/05/2024
|
Dost Mohammad Ansari
|
3413002WL005918
|
Dost Mohammad Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011190
|
|
MR DOST MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-007-027/2833
(KHAIRWA)
|
3413002000NRG25250520240170446
|
25/05/2024
|
Md Jiyaul
|
3413002WL005918
|
Md Jiyaul
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011231
|
|
MD JIYAUL SO KHALIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60270
|
60270
|
|
|
|
|
|
|
|
|
42
|
Mandro
|
JH-13-002-007-027/2433
(KHAIRWA)
|
3413002000NRG25250520240170437
|
25/05/2024
|
Sahidan khatun
|
3413002WL005918
|
Sahidan khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011195
|
|
MRS SAHIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
43
|
Mandro
|
JH-13-002-007-027/3350
(KHAIRWA)
|
3413002000NRG25250520240170448
|
25/05/2024
|
ROSHILA KISKU
|
3413002WL005918
|
ROSHILA KISKU
|
00415
|
SBIN0003446
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011217
|
|
MRS ROSHILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
44
|
Mandro
|
JH-13-002-007-027/1396
(KHAIRWA)
|
3413002000NRG25250520240170415
|
25/05/2024
|
Afsana Khatun
|
3413002WL005918
|
Afsana Khatun
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011205
|
|
MRS APHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-007-027/19935
(KHAIRWA)
|
3413002000NRG25250520240170426
|
25/05/2024
|
TASBUN KHATOON
|
3413002WL005918
|
TASBUN KHATOON
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011215
|
|
TASBUN KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
46
|
Mandro
|
JH-13-002-007-027/19788
(KHAIRWA)
|
3413002000NRG25250520240170419
|
25/05/2024
|
Rejman Nesha
|
3413002WL005918
|
Rejman Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011250
|
|
REJAMAN NESA
|
BANK OF BARODA(606985)
|
|
47
|
Mandro
|
JH-13-002-007-027/19791
(KHAIRWA)
|
3413002000NRG25250520240170420
|
25/05/2024
|
Rejman Naisha
|
3413002WL005918
|
Rejman Naisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011210
|
|
MRS REJAMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-007-027/2428
(KHAIRWA)
|
3413002000NRG25250520240170436
|
25/05/2024
|
Ajmir khatun
|
3413002WL005918
|
Ajmir khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011213
|
|
MISS AJMIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
49
|
Mandro
|
JH-13-002-007-005/1779
(KHAIRWA)
|
3413002000NRG25250520240170382
|
25/05/2024
|
Md Faruk Ansari
|
3413002WL005918
|
Md Faruk Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011246
|
|
MR MD FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-007-005/2000591
(KHAIRWA)
|
3413002000NRG25250520240170391
|
25/05/2024
|
FARJANA KHATUN
|
3413002WL005918
|
FARJANA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011220
|
|
Ms. FARJANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Mandro
|
JH-13-002-007-009/19748
(KHAIRWA)
|
3413002000NRG25250520240170405
|
25/05/2024
|
rijwana khatun
|
3413002WL005918
|
rijwana khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011206
|
|
MS RIJWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-007-009/2000536
(KHAIRWA)
|
3413002000NRG25250520240170407
|
25/05/2024
|
ASMINA KHATUN
|
3413002WL005918
|
ASMINA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011219
|
|
MISS ASMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-007-009/2000580
(KHAIRWA)
|
3413002000NRG25250520240170408
|
25/05/2024
|
SARFARAJ ANSAR
|
3413002WL005918
|
SARFARAJ ANSAR
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011218
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-007-027/19874
(KHAIRWA)
|
3413002000NRG25250520240170422
|
25/05/2024
|
Sahid Ansari
|
3413002WL005918
|
Sahid Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011207
|
|
MR SAHAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-007-027/19878
(KHAIRWA)
|
3413002000NRG25250520240170423
|
25/05/2024
|
Sahiman Nisa
|
3413002WL005918
|
Sahiman Nisa
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011208
|
|
MS SAHIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-007-027/19889
(KHAIRWA)
|
3413002000NRG25250520240170424
|
25/05/2024
|
Abduljabar Ansari
|
3413002WL005918
|
Abduljabar Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011209
|
|
MR ABDUL ZABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-007-027/19935
(KHAIRWA)
|
3413002000NRG25250520240170425
|
25/05/2024
|
SAMSHER ANSARI
|
3413002WL005918
|
SAMSHER ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011225
|
|
SAMSHER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Mandro
|
JH-13-002-007-027/19973
(KHAIRWA)
|
3413002000NRG25250520240170428
|
25/05/2024
|
gulabjun khatoon
|
3413002WL005918
|
gulabjun khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011211
|
|
MS GULARJUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-007-027/31
(KHAIRWA)
|
3413002000NRG25250520240170447
|
25/05/2024
|
Riyajuddin Ansari
|
3413002WL005918
|
Riyajuddin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011204
|
|
MR RIYAJUDDIN RIYAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
60
|
Mandro
|
JH-13-002-007-027/20034
(KHAIRWA)
|
3413002000NRG25250520240170430
|
25/05/2024
|
Mehboob Hussain
|
3413002WL005918
|
Mehboob Hussain
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011212
|
|
Mr. MEHBUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Mandro
|
JH-13-002-007-027/2428
(KHAIRWA)
|
3413002000NRG25250520240170435
|
25/05/2024
|
Sahban ansari
|
3413002WL005918
|
Sahban ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011216
|
|
MR SAHBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
62
|
Mandro
|
JH-13-002-007-005/2000554
(KHAIRWA)
|
3413002000NRG25250520240170386
|
25/05/2024
|
BADKI HEMBRAM
|
3413002WL005918
|
BADKI HEMBRAM
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011223
|
|
BADKI HEMBRAM
|
INDUSIND BANK(607189)
|
|
63
|
Mandro
|
JH-13-002-007-005/2000573
(KHAIRWA)
|
3413002000NRG25250520240170390
|
25/05/2024
|
Mangal Soren
|
3413002WL005918
|
Mangal Soren
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011222
|
|
Mangal Soren
|
INDUSIND BANK(607189)
|
|
64
|
Mandro
|
JH-13-002-007-009/2000581
(KHAIRWA)
|
3413002000NRG25250520240170409
|
25/05/2024
|
GULFARAJ ALAM
|
3413002WL005918
|
GULFARAJ ALAM
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011224
|
|
MR GULFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
65
|
Mandro
|
JH-13-002-007-009/2000583
(KHAIRWA)
|
3413002000NRG25250520240170410
|
25/05/2024
|
SUHANA PAEWEEN
|
3413002WL005918
|
SUHANA PAEWEEN
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011221
|
|
MISS SUHANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-007-009/2000584
(KHAIRWA)
|
3413002000NRG25250520240170411
|
25/05/2024
|
JAHEDA KHATUN
|
3413002WL005918
|
JAHEDA KHATUN
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011199
|
|
JAHEDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
67
|
Mandro
|
JH-13-002-007-005/20118
(KHAIRWA)
|
3413002000NRG25250520240170392
|
25/05/2024
|
NASIM ANSHARI
|
3413002WL005918
|
NASIM ANSHARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321011214
|
|
NASIM ANSHARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98490
|
98490
|
|
|
|
|
|
|
|