|
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-13-002-012-003/571
(TETRIYA)
|
3413002000NRG25140520240123396
|
16/05/2024
|
sasina khatoon
|
3413002WL004346
|
sasina khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314847
|
|
MRS AREENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-012-009/1320
(TETRIYA)
|
3413002000NRG25140520240123449
|
16/05/2024
|
Yasin Ansari
|
3413002WL004348
|
Yasin Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314848
|
|
YASIN ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Mandro
|
JH-13-002-012-009/3053
(TETRIYA)
|
3413002000NRG25140520240123428
|
16/05/2024
|
Md Amir Ansari
|
3413002WL004347
|
Md Amir Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314849
|
|
MR MD AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-012-009/45493
(TETRIYA)
|
3413002000NRG25140520240123508
|
16/05/2024
|
khatuna bibi
|
3413002WL004350
|
khatuna bibi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314853
|
|
MRS KHATOONA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-012-009/45503
(TETRIYA)
|
3413002000NRG25140520240123509
|
16/05/2024
|
ramzan ansari
|
3413002WL004350
|
ramzan ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314852
|
|
RAMJAN ANSARI SO SAM
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-012-009/54593
(TETRIYA)
|
3413002000NRG25140520240123451
|
16/05/2024
|
MD SOHRAB ANSARI
|
3413002WL004348
|
MD SOHRAB ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314846
|
|
MR MD SOHRAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-012-009/54593
(TETRIYA)
|
3413002000NRG25140520240123452
|
16/05/2024
|
SUBEDAN NESHA
|
3413002WL004348
|
SUBEDAN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314851
|
|
MRS SUBEDAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-012-009/54599
(TETRIYA)
|
3413002000NRG25140520240123453
|
16/05/2024
|
FAIJUN NESHA
|
3413002WL004348
|
FAIJUN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314850
|
|
MRS FAIJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Mandro
|
JH-13-002-012-003/13182
(TETRIYA)
|
3413002000NRG25140520240123500
|
16/05/2024
|
rahul amin
|
3413002WL004350
|
rahul amin
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314844
|
|
RAHUL AMIN SO ABDUL
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-012-009/1178
(TETRIYA)
|
3413002000NRG25140520240123505
|
16/05/2024
|
md samser ansari
|
3413002WL004350
|
md samser ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314845
|
|
MD SHAMSHER ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
Mandro
|
JH-13-002-012-009/1165
(TETRIYA)
|
3413002000NRG25140520240123446
|
16/05/2024
|
Ajija Khatoon
|
3413002WL004348
|
Ajija Khatoon
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314865
|
|
MRS AJIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-012-009/1165
(TETRIYA)
|
3413002000NRG25140520240123445
|
16/05/2024
|
Kurban Ansari
|
3413002WL004348
|
Kurban Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314856
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-012-009/1280
(TETRIYA)
|
3413002000NRG25140520240123476
|
16/05/2024
|
Momena Khatoon
|
3413002WL004349
|
Momena Khatoon
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314909
|
|
MRS MOMENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-012-009/54562
(TETRIYA)
|
3413002000NRG25140520240123511
|
16/05/2024
|
Sahid Ansari
|
3413002WL004350
|
Sahid Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314854
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-012-009/836
(TETRIYA)
|
3413002000NRG25140520240123429
|
16/05/2024
|
Sahajaha Ansari
|
3413002WL004347
|
Sahajaha Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314843
|
|
MR SHAHJAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
16
|
Mandro
|
JH-13-002-012-003/13174
(TETRIYA)
|
3413002000NRG25140520240123394
|
16/05/2024
|
tarnum khatun
|
3413002WL004346
|
tarnum khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314875
|
|
MRS TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-012-003/13182
(TETRIYA)
|
3413002000NRG25140520240123501
|
16/05/2024
|
nazima khatun
|
3413002WL004350
|
nazima khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314881
|
|
MRS NAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-012-003/13183
(TETRIYA)
|
3413002000NRG25140520240123395
|
16/05/2024
|
sohana khatun
|
3413002WL004346
|
sohana khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314876
|
|
MRS SOHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-012-003/45444
(TETRIYA)
|
3413002000NRG25140520240123503
|
16/05/2024
|
gulejhan nisha
|
3413002WL004350
|
gulejhan nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314861
|
|
MRS GULEJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-012-003/45444
(TETRIYA)
|
3413002000NRG25140520240123502
|
16/05/2024
|
rafik ansari
|
3413002WL004350
|
rafik ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314901
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-012-003/54626
(TETRIYA)
|
3413002000NRG25140520240123504
|
16/05/2024
|
husnaara begam
|
3413002WL004350
|
husnaara begam
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314890
|
|
MRS HUSNARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-012-007/3459
(TETRIYA)
|
3413002000NRG25140520240123398
|
16/05/2024
|
MAJIRAN NISHA
|
3413002WL004346
|
MAJIRAN NISHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314910
|
|
MAJIRAN NISHA
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-012-009/1199
(TETRIYA)
|
3413002000NRG25140520240123420
|
16/05/2024
|
Gulam Kadir
|
3413002WL004347
|
Gulam Kadir
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314891
|
|
MRS GULAM KADIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-012-009/1199
(TETRIYA)
|
3413002000NRG25140520240123474
|
16/05/2024
|
sona bhanu
|
3413002WL004349
|
sona bhanu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314896
|
|
MRS SONA BHANU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-012-009/121
(TETRIYA)
|
3413002000NRG25140520240123506
|
16/05/2024
|
Md. Zahir Ansari
|
3413002WL004350
|
Md. Zahir Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314858
|
|
MRS MD TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-012-009/13080
(TETRIYA)
|
3413002000NRG25140520240123401
|
16/05/2024
|
Nasim ansari
|
3413002WL004346
|
Nasim ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314886
|
|
MRS NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-012-009/3051
(TETRIYA)
|
3413002000NRG25140520240123477
|
16/05/2024
|
Habiba Khatun
|
3413002WL004349
|
Habiba Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314904
|
|
MS HABIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-012-009/45503
(TETRIYA)
|
3413002000NRG25140520240123510
|
16/05/2024
|
shahidan nisha
|
3413002WL004350
|
shahidan nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314885
|
|
MRS SHIDIAN NESA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-012-009/54598
(TETRIYA)
|
3413002000NRG25140520240123478
|
16/05/2024
|
SAHABUDDIN
|
3413002WL004349
|
SAHABUDDIN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314859
|
|
SAHABUDDIN S O ABDUL
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-012-009/54610
(TETRIYA)
|
3413002000NRG25140520240123480
|
16/05/2024
|
jainab khatoon
|
3413002WL004349
|
jainab khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314887
|
|
JAINAB KHATOON
|
BANK OF INDIA(508505)
|
|
31
|
Mandro
|
JH-13-002-012-009/54638
(TETRIYA)
|
3413002000NRG25140520240123404
|
16/05/2024
|
afsana khattun
|
3413002WL004346
|
afsana khattun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314894
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-012-009/54642
(TETRIYA)
|
3413002000NRG25140520240123454
|
16/05/2024
|
shahnaj khatoon
|
3413002WL004348
|
shahnaj khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314900
|
|
MRS SHAHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-012-009/54644
(TETRIYA)
|
3413002000NRG25140520240123455
|
16/05/2024
|
mubarak ansari
|
3413002WL004348
|
mubarak ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314892
|
|
MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
Mandro
|
JH-13-002-012-009/54645
(TETRIYA)
|
3413002000NRG25140520240123484
|
16/05/2024
|
norratan nasa
|
3413002WL004349
|
norratan nasa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314893
|
|
MRS NAURATAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-012-009/836
(TETRIYA)
|
3413002000NRG25140520240123430
|
16/05/2024
|
Jamila Khatoon
|
3413002WL004347
|
Jamila Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314867
|
|
MRS ZAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-012-009/93
(TETRIYA)
|
3413002000NRG25140520240123405
|
16/05/2024
|
Samina Khatoon
|
3413002WL004346
|
Samina Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314860
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
37
|
Mandro
|
JH-13-002-012-002/149
(TETRIYA)
|
3413002000NRG25140520240123393
|
16/05/2024
|
Fagu Murmu
|
3413002WL004346
|
Fagu Murmu
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314855
|
|
FAGU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Mandro
|
JH-13-002-012-007/3459
(TETRIYA)
|
3413002000NRG25140520240123397
|
16/05/2024
|
SAIFUL ISLAM
|
3413002WL004346
|
SAIFUL ISLAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314905
|
|
MR SAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-012-009/1166
(TETRIYA)
|
3413002000NRG25140520240123419
|
16/05/2024
|
abdul majid
|
3413002WL004347
|
abdul majid
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314884
|
|
MRS ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-012-009/1166
(TETRIYA)
|
3413002000NRG25140520240123399
|
16/05/2024
|
saleha khatoon
|
3413002WL004346
|
saleha khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314883
|
|
MISS SALEHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-012-009/1174
(TETRIYA)
|
3413002000NRG25140520240123473
|
16/05/2024
|
Shekhawat Ansari
|
3413002WL004349
|
Shekhawat Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314874
|
|
MRS SHEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-012-009/1182
(TETRIYA)
|
3413002000NRG25140520240123448
|
16/05/2024
|
Jaheda Khatoon
|
3413002WL004348
|
Jaheda Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314864
|
|
MISS JAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-012-009/1182
(TETRIYA)
|
3413002000NRG25140520240123447
|
16/05/2024
|
Kudrat Ansari
|
3413002WL004348
|
Kudrat Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314871
|
|
KUDARAT AHSARI
|
BANK OF INDIA(508505)
|
|
44
|
Mandro
|
JH-13-002-012-009/1217
(TETRIYA)
|
3413002000NRG25140520240123422
|
16/05/2024
|
Matijan Nisa
|
3413002WL004347
|
Matijan Nisa
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314870
|
|
MISS MATIJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-012-009/1217
(TETRIYA)
|
3413002000NRG25140520240123421
|
16/05/2024
|
Yaar Mohammad
|
3413002WL004347
|
Yaar Mohammad
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314868
|
|
MRS YAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-012-009/1218
(TETRIYA)
|
3413002000NRG25140520240123423
|
16/05/2024
|
Akhtar Ansari
|
3413002WL004347
|
Akhtar Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314873
|
|
MRS AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-012-009/1218
(TETRIYA)
|
3413002000NRG25140520240123400
|
16/05/2024
|
Lalbhanu Khatoon
|
3413002WL004346
|
Lalbhanu Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314866
|
|
MISS LALBHANU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-012-009/1219
(TETRIYA)
|
3413002000NRG25140520240123424
|
16/05/2024
|
Md Sariyat
|
3413002WL004347
|
Md Sariyat
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314857
|
|
MR MD SARIYAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-012-009/124
(TETRIYA)
|
3413002000NRG25140520240123507
|
16/05/2024
|
SURTAN NISHA
|
3413002WL004350
|
SURTAN NISHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314879
|
|
MS SUROTAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-012-009/13123
(TETRIYA)
|
3413002000NRG25140520240123426
|
16/05/2024
|
gunhar khatoon
|
3413002WL004347
|
gunhar khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314862
|
|
MRS GUNHAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-012-009/13123
(TETRIYA)
|
3413002000NRG25140520240123425
|
16/05/2024
|
Masleuddin Ansari
|
3413002WL004347
|
Masleuddin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314869
|
|
MRS MASLEUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-012-009/13129
(TETRIYA)
|
3413002000NRG25140520240123402
|
16/05/2024
|
WAJER ANSARI
|
3413002WL004346
|
WAJER ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314882
|
|
MRS WAJER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-012-009/1320
(TETRIYA)
|
3413002000NRG25140520240123450
|
16/05/2024
|
JOLEKHA KHATOON
|
3413002WL004348
|
JOLEKHA KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314872
|
|
MISS JOLEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-012-009/1338
(TETRIYA)
|
3413002000NRG25140520240123427
|
16/05/2024
|
Safiruddin Ansari
|
3413002WL004347
|
Safiruddin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314880
|
|
MRS SAFIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-012-009/45520
(TETRIYA)
|
3413002000NRG25140520240123403
|
16/05/2024
|
Sharifan Nesha
|
3413002WL004346
|
Sharifan Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314897
|
|
MISS SARIFAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-012-009/54562
(TETRIYA)
|
3413002000NRG25140520240123512
|
16/05/2024
|
Roujtan Nesha
|
3413002WL004350
|
Roujtan Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314895
|
|
MISS RAUJATAN NESA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-012-009/54592
(TETRIYA)
|
3413002000NRG25140520240123513
|
16/05/2024
|
md aslam ansari
|
3413002WL004350
|
md aslam ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314888
|
|
MRS MD ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-012-009/54592
(TETRIYA)
|
3413002000NRG25140520240123514
|
16/05/2024
|
rubina khatoon
|
3413002WL004350
|
rubina khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314889
|
|
MISS RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-012-009/54614
(TETRIYA)
|
3413002000NRG25140520240123481
|
16/05/2024
|
abdul hay ansari
|
3413002WL004349
|
abdul hay ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314903
|
|
MR ABDUL HAY ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-012-009/54639
(TETRIYA)
|
3413002000NRG25140520240123482
|
16/05/2024
|
abdul satter
|
3413002WL004349
|
abdul satter
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314899
|
|
MRS ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-012-009/54642
(TETRIYA)
|
3413002000NRG25140520240123483
|
16/05/2024
|
aakthar husan
|
3413002WL004349
|
aakthar husan
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314898
|
|
MRS AKHTAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-012-009/823
(TETRIYA)
|
3413002000NRG25140520240123456
|
16/05/2024
|
Rahena Khatoon
|
3413002WL004348
|
Rahena Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314863
|
|
MRS RAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-012-009/830
(TETRIYA)
|
3413002000NRG25140520240123457
|
16/05/2024
|
MUKHTAR ANSARI
|
3413002WL004348
|
MUKHTAR ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314877
|
|
MUKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Mandro
|
JH-13-002-012-009/837
(TETRIYA)
|
3413002000NRG25140520240123431
|
16/05/2024
|
Abdul Khabir
|
3413002WL004347
|
Abdul Khabir
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314878
|
|
MRS ABDUL KHABIR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-012-009/95
(TETRIYA)
|
3413002000NRG25140520240123485
|
16/05/2024
|
Phul Mohammad Ansari
|
3413002WL004349
|
Phul Mohammad Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314902
|
|
MRS FUL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
66
|
Mandro
|
JH-13-002-012-003/13173
(TETRIYA)
|
3413002000NRG25140520240123499
|
16/05/2024
|
Hazra Khatun
|
3413002WL004350
|
Hazra Khatun
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314906
|
|
MRS HAJERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
67
|
Mandro
|
JH-13-002-012-009/54599
(TETRIYA)
|
3413002000NRG25140520240123479
|
16/05/2024
|
ILYAS ANSARI
|
3413002WL004349
|
ILYAS ANSARI
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314908
|
|
MR ILYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
68
|
Mandro
|
JH-13-002-012-009/1280
(TETRIYA)
|
3413002000NRG25140520240123475
|
16/05/2024
|
ahmad husain ansari
|
3413002WL004349
|
ahmad husain ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314911
|
|
Mr. AHMAD HUSSAIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Mandro
|
JH-13-002-012-009/955
(TETRIYA)
|
3413002000NRG25140520240123458
|
16/05/2024
|
Afaullah Ansari
|
3413002WL004348
|
Afaullah Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314907
|
|
Mr. MD AFAULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101430
|
101430
|
|
|
|
|
|
|
|