|
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-13-002-008-003/1258
(KOURI KHUTANA)
|
3413002000NRG25140420240006380
|
14/04/2024
|
NAJIMAN NISA
|
3413002WL000263
|
NAJIMAN NISA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006923
|
|
NAJIMAN NISHA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-003/1258
(KOURI KHUTANA)
|
3413002000NRG25140420240006381
|
14/04/2024
|
NAJIMAN NISA
|
3413002WL000263
|
NAJIMAN NISA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006924
|
|
NAJIMAN NISHA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-008-003/1259
(KOURI KHUTANA)
|
3413002000NRG25140420240006382
|
14/04/2024
|
TABABSUM KHATUN
|
3413002WL000263
|
TABABSUM KHATUN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006918
|
|
TABASSUM KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-008-003/1259
(KOURI KHUTANA)
|
3413002000NRG25140420240006383
|
14/04/2024
|
TABABSUM KHATUN
|
3413002WL000263
|
TABABSUM KHATUN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006919
|
|
TABASSUM KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-008-003/1261
(KOURI KHUTANA)
|
3413002000NRG25140420240006386
|
14/04/2024
|
MD ALI ANSARI
|
3413002WL000263
|
MD ALI ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006902
|
|
MR MD ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-008-003/1261
(KOURI KHUTANA)
|
3413002000NRG25140420240006387
|
14/04/2024
|
MD ALI ANSARI
|
3413002WL000263
|
MD ALI ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006903
|
|
MR MD ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-008-003/2093
(KOURI KHUTANA)
|
3413002000NRG25140420240006322
|
14/04/2024
|
Tanjila Khatun
|
3413002WL000262
|
Tanjila Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006798
|
|
TANJILA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-008-003/2093
(KOURI KHUTANA)
|
3413002000NRG25140420240006323
|
14/04/2024
|
Tanjila Khatun
|
3413002WL000262
|
Tanjila Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006799
|
|
TANJILA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-008-003/2114
(KOURI KHUTANA)
|
3413002000NRG25140420240006264
|
14/04/2024
|
Muzaffar Ansari
|
3413002WL000261
|
Muzaffar Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006804
|
|
MUJAFFAR ANSARI SO S
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-008-003/2114
(KOURI KHUTANA)
|
3413002000NRG25140420240006266
|
14/04/2024
|
Muzaffar Ansari
|
3413002WL000261
|
Muzaffar Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006805
|
|
MUJAFFAR ANSARI SO S
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-008-003/2633
(KOURI KHUTANA)
|
3413002000NRG25140420240006328
|
14/04/2024
|
Jahnara Khatun
|
3413002WL000262
|
Jahnara Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006927
|
|
JAHNARA KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-008-003/2633
(KOURI KHUTANA)
|
3413002000NRG25140420240006329
|
14/04/2024
|
Jahnara Khatun
|
3413002WL000262
|
Jahnara Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006928
|
|
JAHNARA KHATOON
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-008-003/2634
(KOURI KHUTANA)
|
3413002000NRG25140420240006330
|
14/04/2024
|
Sahera Khatun
|
3413002WL000262
|
Sahera Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006925
|
|
SAHERA KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-008-003/2634
(KOURI KHUTANA)
|
3413002000NRG25140420240006331
|
14/04/2024
|
Sahera Khatun
|
3413002WL000262
|
Sahera Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006926
|
|
SAHERA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-008-003/2986
(KOURI KHUTANA)
|
3413002000NRG25140420240006268
|
14/04/2024
|
REYAJ ANSARI
|
3413002WL000261
|
REYAJ ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006911
|
|
MD REYAJ ANSARI SO M
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-008-003/2986
(KOURI KHUTANA)
|
3413002000NRG25140420240006269
|
14/04/2024
|
REYAJ ANSARI
|
3413002WL000261
|
REYAJ ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006912
|
|
MD REYAJ ANSARI SO M
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-008-003/3031
(KOURI KHUTANA)
|
3413002000NRG25140420240006440
|
14/04/2024
|
KHURSHIDA KHATOON
|
3413002WL000264
|
KHURSHIDA KHATOON
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006841
|
|
KHURSHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
Mandro
|
JH-13-002-008-003/3031
(KOURI KHUTANA)
|
3413002000NRG25140420240006441
|
14/04/2024
|
KHURSHIDA KHATOON
|
3413002WL000264
|
KHURSHIDA KHATOON
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006842
|
|
KHURSHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
Mandro
|
JH-13-002-008-003/3101
(KOURI KHUTANA)
|
3413002000NRG25140420240006442
|
14/04/2024
|
Manisha Khatun
|
3413002WL000264
|
Manisha Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006845
|
|
MANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
Mandro
|
JH-13-002-008-003/3101
(KOURI KHUTANA)
|
3413002000NRG25140420240006443
|
14/04/2024
|
Manisha Khatun
|
3413002WL000264
|
Manisha Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006846
|
|
MANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
Mandro
|
JH-13-002-008-003/3103
(KOURI KHUTANA)
|
3413002000NRG25140420240006444
|
14/04/2024
|
Mariyam nishsa
|
3413002WL000264
|
Mariyam nishsa
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006929
|
|
MARIYAM NISHA WO NUR
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-008-003/3103
(KOURI KHUTANA)
|
3413002000NRG25140420240006445
|
14/04/2024
|
Mariyam nishsa
|
3413002WL000264
|
Mariyam nishsa
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006930
|
|
MARIYAM NISHA WO NUR
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-008-003/3110
(KOURI KHUTANA)
|
3413002000NRG25140420240006446
|
14/04/2024
|
Makbul Ansari
|
3413002WL000264
|
Makbul Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006933
|
|
MAKBUL ANSARI SO VAH
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-008-003/3110
(KOURI KHUTANA)
|
3413002000NRG25140420240006447
|
14/04/2024
|
Makbul Ansari
|
3413002WL000264
|
Makbul Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006934
|
|
MAKBUL ANSARI SO VAH
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-008-003/3174
(KOURI KHUTANA)
|
3413002000NRG25140420240006448
|
14/04/2024
|
Md Safiruddin Ansar
|
3413002WL000264
|
Md Safiruddin Ansar
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006935
|
|
MD SAFIRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-008-003/3174
(KOURI KHUTANA)
|
3413002000NRG25140420240006449
|
14/04/2024
|
Md Safiruddin Ansar
|
3413002WL000264
|
Md Safiruddin Ansar
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006790
|
|
MD SAFIRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-008-003/4150
(KOURI KHUTANA)
|
3413002000NRG25140420240006450
|
14/04/2024
|
Sadiya Khatun
|
3413002WL000264
|
Sadiya Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006872
|
|
SADIYA KHATOON
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-008-003/4150
(KOURI KHUTANA)
|
3413002000NRG25140420240006451
|
14/04/2024
|
Sadiya Khatun
|
3413002WL000264
|
Sadiya Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006873
|
|
SADIYA KHATOON
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-008-003/538
(KOURI KHUTANA)
|
3413002000NRG25140420240006336
|
14/04/2024
|
kayum ansari
|
3413002WL000262
|
kayum ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006921
|
|
MD KAIYUM ANSARI SO
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-008-003/538
(KOURI KHUTANA)
|
3413002000NRG25140420240006337
|
14/04/2024
|
kayum ansari
|
3413002WL000262
|
kayum ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006922
|
|
MD KAIYUM ANSARI SO
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-008-003/561
(KOURI KHUTANA)
|
3413002000NRG25140420240006502
|
14/04/2024
|
Vahid Ansari
|
3413002WL000265
|
Vahid Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006916
|
|
VAHID ANSARI SO AYUB
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-008-003/561
(KOURI KHUTANA)
|
3413002000NRG25140420240006503
|
14/04/2024
|
Vahid Ansari
|
3413002WL000265
|
Vahid Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006917
|
|
VAHID ANSARI SO AYUB
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-008-005/2504
(KOURI KHUTANA)
|
3413002000NRG25140420240006340
|
14/04/2024
|
Rajiya Khatun
|
3413002WL000262
|
Rajiya Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006797
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-008-005/2504
(KOURI KHUTANA)
|
3413002000NRG25140420240006341
|
14/04/2024
|
Rajiya Khatun
|
3413002WL000262
|
Rajiya Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006851
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-008-005/2660
(KOURI KHUTANA)
|
3413002000NRG25140420240006272
|
14/04/2024
|
Gulafroj khatun
|
3413002WL000261
|
Gulafroj khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006793
|
|
GULAFAROJ KHATOON
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-008-005/2660
(KOURI KHUTANA)
|
3413002000NRG25140420240006273
|
14/04/2024
|
Gulafroj khatun
|
3413002WL000261
|
Gulafroj khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006794
|
|
GULAFAROJ KHATOON
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-008-005/2975
(KOURI KHUTANA)
|
3413002000NRG25140420240006274
|
14/04/2024
|
KALSUM NESHA
|
3413002WL000261
|
KALSUM NESHA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006856
|
|
KALSUM NESHA
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-008-005/2975
(KOURI KHUTANA)
|
3413002000NRG25140420240006275
|
14/04/2024
|
KALSUM NESHA
|
3413002WL000261
|
KALSUM NESHA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006857
|
|
KALSUM NESHA
|
BANK OF BARODA(606985)
|
|
39
|
Mandro
|
JH-13-002-008-005/2980
(KOURI KHUTANA)
|
3413002000NRG25140420240006278
|
14/04/2024
|
JAMSHED ANSARI
|
3413002WL000261
|
JAMSHED ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006795
|
|
JAMSHED ANSARI
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-008-005/2980
(KOURI KHUTANA)
|
3413002000NRG25140420240006279
|
14/04/2024
|
JAMSHED ANSARI
|
3413002WL000261
|
JAMSHED ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006796
|
|
JAMSHED ANSARI
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-008-005/3146
(KOURI KHUTANA)
|
3413002000NRG25140420240006452
|
14/04/2024
|
Asma Khatun
|
3413002WL000264
|
Asma Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006791
|
|
ASMA KHATUN
|
BANK OF BARODA(606985)
|
|
42
|
Mandro
|
JH-13-002-008-005/3146
(KOURI KHUTANA)
|
3413002000NRG25140420240006453
|
14/04/2024
|
Asma Khatun
|
3413002WL000264
|
Asma Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006792
|
|
ASMA KHATUN
|
BANK OF BARODA(606985)
|
|
43
|
Mandro
|
JH-13-002-008-005/4164
(KOURI KHUTANA)
|
3413002000NRG25140420240006282
|
14/04/2024
|
Md Shahbaz Ansari
|
3413002WL000261
|
Md Shahbaz Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006800
|
|
MD SAHBAJ ANSARI SO
|
BANK OF BARODA(606985)
|
|
44
|
Mandro
|
JH-13-002-008-005/4164
(KOURI KHUTANA)
|
3413002000NRG25140420240006283
|
14/04/2024
|
Md Shahbaz Ansari
|
3413002WL000261
|
Md Shahbaz Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006801
|
|
MD SAHBAJ ANSARI SO
|
BANK OF BARODA(606985)
|
|
45
|
Mandro
|
JH-13-002-008-010/1222
(KOURI KHUTANA)
|
3413002000NRG25140420240006518
|
14/04/2024
|
MANJOORA KHATOON
|
3413002WL000265
|
MANJOORA KHATOON
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006904
|
|
MANJURA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
46
|
Mandro
|
JH-13-002-008-010/1222
(KOURI KHUTANA)
|
3413002000NRG25140420240006519
|
14/04/2024
|
MANJOORA KHATOON
|
3413002WL000265
|
MANJOORA KHATOON
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006920
|
|
MANJURA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
47
|
Mandro
|
JH-13-002-008-010/1304
(KOURI KHUTANA)
|
3413002000NRG25140420240006520
|
14/04/2024
|
Sajeda Khatun
|
3413002WL000265
|
Sajeda Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006907
|
|
SAJEDA KHATUN
|
BANK OF BARODA(606985)
|
|
48
|
Mandro
|
JH-13-002-008-010/1304
(KOURI KHUTANA)
|
3413002000NRG25140420240006521
|
14/04/2024
|
Sajeda Khatun
|
3413002WL000265
|
Sajeda Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006908
|
|
SAJEDA KHATUN
|
BANK OF BARODA(606985)
|
|
49
|
Mandro
|
JH-13-002-008-010/3042
(KOURI KHUTANA)
|
3413002000NRG25140420240006456
|
14/04/2024
|
ABUL KALAM ANSARI
|
3413002WL000264
|
ABUL KALAM ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006849
|
|
ABUL KALAM ANSARI
|
BANK OF BARODA(606985)
|
|
50
|
Mandro
|
JH-13-002-008-010/3042
(KOURI KHUTANA)
|
3413002000NRG25140420240006457
|
14/04/2024
|
ABUL KALAM ANSARI
|
3413002WL000264
|
ABUL KALAM ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006850
|
|
ABUL KALAM ANSARI
|
BANK OF BARODA(606985)
|
|
51
|
Mandro
|
JH-13-002-008-010/4070
(KOURI KHUTANA)
|
3413002000NRG25140420240006460
|
14/04/2024
|
famida Khatun
|
3413002WL000264
|
famida Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006931
|
|
FAMIDA KHATUN
|
BANK OF BARODA(606985)
|
|
52
|
Mandro
|
JH-13-002-008-010/4070
(KOURI KHUTANA)
|
3413002000NRG25140420240006461
|
14/04/2024
|
famida Khatun
|
3413002WL000264
|
famida Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006932
|
|
FAMIDA KHATUN
|
BANK OF BARODA(606985)
|
|
53
|
Mandro
|
JH-13-002-008-010/4072
(KOURI KHUTANA)
|
3413002000NRG25140420240006462
|
14/04/2024
|
Kariman Nisha
|
3413002WL000264
|
Kariman Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006870
|
|
KARIMAN NISHA
|
BANK OF BARODA(606985)
|
|
54
|
Mandro
|
JH-13-002-008-010/4072
(KOURI KHUTANA)
|
3413002000NRG25140420240006463
|
14/04/2024
|
Kariman Nisha
|
3413002WL000264
|
Kariman Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006871
|
|
KARIMAN NISHA
|
BANK OF BARODA(606985)
|
|
55
|
Mandro
|
JH-13-002-008-010/4155
(KOURI KHUTANA)
|
3413002000NRG25140420240006464
|
14/04/2024
|
Tauhid Alam Ansari
|
3413002WL000264
|
Tauhid Alam Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006802
|
|
MR TAUHID ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-008-010/4155
(KOURI KHUTANA)
|
3413002000NRG25140420240006465
|
14/04/2024
|
Tauhid Alam Ansari
|
3413002WL000264
|
Tauhid Alam Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006803
|
|
MR TAUHID ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-008-010/4164
(KOURI KHUTANA)
|
3413002000NRG25140420240006288
|
14/04/2024
|
Reshma Parween
|
3413002WL000261
|
Reshma Parween
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006868
|
|
RESHMA PARWEEN
|
BANK OF BARODA(606985)
|
|
58
|
Mandro
|
JH-13-002-008-010/4164
(KOURI KHUTANA)
|
3413002000NRG25140420240006289
|
14/04/2024
|
Reshma Parween
|
3413002WL000261
|
Reshma Parween
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006869
|
|
RESHMA PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85260
|
85260
|
|
|
|
|
|
|
|
|
59
|
Mandro
|
JH-13-002-008-003/2631
(KOURI KHUTANA)
|
3413002000NRG25140420240006324
|
14/04/2024
|
Md Gayasuddin Ansari
|
3413002WL000262
|
Md Gayasuddin Ansari
|
00048
|
BKID0005924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006905
|
|
MDGAYASUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
60
|
Mandro
|
JH-13-002-008-003/2631
(KOURI KHUTANA)
|
3413002000NRG25140420240006325
|
14/04/2024
|
Md Gayasuddin Ansari
|
3413002WL000262
|
Md Gayasuddin Ansari
|
00048
|
BKID0005924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006906
|
|
MDGAYASUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
61
|
Mandro
|
JH-13-002-008-005/4167
(KOURI KHUTANA)
|
3413002000NRG25140420240006344
|
14/04/2024
|
Md Islam
|
3413002WL000262
|
Md Islam
|
00354
|
PUNB0258600
|
1470
|
1470
|
Rejected
|
25/04/2024
|
|
3268006866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
Mandro
|
JH-13-002-008-005/4167
(KOURI KHUTANA)
|
3413002000NRG25140420240006345
|
14/04/2024
|
Md Islam
|
3413002WL000262
|
Md Islam
|
00354
|
PUNB0258600
|
1470
|
1470
|
Rejected
|
25/04/2024
|
|
3268006867
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
63
|
Mandro
|
JH-13-002-008-003/1288
(KOURI KHUTANA)
|
3413002000NRG25140420240006392
|
14/04/2024
|
Nijamuddin
|
3413002WL000263
|
Nijamuddin
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006882
|
|
MR NIJA MUDDIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-008-003/1288
(KOURI KHUTANA)
|
3413002000NRG25140420240006393
|
14/04/2024
|
Nijamuddin
|
3413002WL000263
|
Nijamuddin
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006883
|
|
MR NIJA MUDDIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-008-003/3008
(KOURI KHUTANA)
|
3413002000NRG25140420240006438
|
14/04/2024
|
NURJAHAN KHATUN
|
3413002WL000264
|
NURJAHAN KHATUN
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006909
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-008-003/3008
(KOURI KHUTANA)
|
3413002000NRG25140420240006439
|
14/04/2024
|
NURJAHAN KHATUN
|
3413002WL000264
|
NURJAHAN KHATUN
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006910
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-008-003/554
(KOURI KHUTANA)
|
3413002000NRG25140420240006398
|
14/04/2024
|
Rezaman Nisha
|
3413002WL000263
|
Rezaman Nisha
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006832
|
|
MRS RAJAMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-008-003/554
(KOURI KHUTANA)
|
3413002000NRG25140420240006399
|
14/04/2024
|
Rezaman Nisha
|
3413002WL000263
|
Rezaman Nisha
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006886
|
|
MRS RAJAMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-008-005/2976
(KOURI KHUTANA)
|
3413002000NRG25140420240006276
|
14/04/2024
|
HAFAJUDDIN ANSARI
|
3413002WL000261
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006864
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-008-005/2976
(KOURI KHUTANA)
|
3413002000NRG25140420240006277
|
14/04/2024
|
HAFAJUDDIN ANSARI
|
3413002WL000261
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006865
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-008-010/1214
(KOURI KHUTANA)
|
3413002000NRG25140420240006511
|
14/04/2024
|
ABDUL KADIR ANSARI
|
3413002WL000265
|
ABDUL KADIR ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006822
|
|
MR ABDUL QUADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-008-010/1214
(KOURI KHUTANA)
|
3413002000NRG25140420240006513
|
14/04/2024
|
ABDUL KADIR ANSARI
|
3413002WL000265
|
ABDUL KADIR ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006823
|
|
MR ABDUL QUADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-008-010/1214
(KOURI KHUTANA)
|
3413002000NRG25140420240006512
|
14/04/2024
|
ABDUL KARIM ANSARI
|
3413002WL000265
|
ABDUL KARIM ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006833
|
|
MR ABDUL KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-008-010/1214
(KOURI KHUTANA)
|
3413002000NRG25140420240006510
|
14/04/2024
|
ABDUL KARIM ANSARI
|
3413002WL000265
|
ABDUL KARIM ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006834
|
|
MR ABDUL KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-008-010/1218
(KOURI KHUTANA)
|
3413002000NRG25140420240006517
|
14/04/2024
|
BASHIRAN NISHA
|
3413002WL000265
|
BASHIRAN NISHA
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006820
|
|
MRS BASHIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandro
|
JH-13-002-008-010/1218
(KOURI KHUTANA)
|
3413002000NRG25140420240006515
|
14/04/2024
|
BASHIRAN NISHA
|
3413002WL000265
|
BASHIRAN NISHA
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006821
|
|
MRS BASHIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandro
|
JH-13-002-008-010/1254
(KOURI KHUTANA)
|
3413002000NRG25140420240006400
|
14/04/2024
|
Sufyan Ansari
|
3413002WL000263
|
Sufyan Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006884
|
|
MR MD SAFIYAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-008-010/1254
(KOURI KHUTANA)
|
3413002000NRG25140420240006401
|
14/04/2024
|
Sufyan Ansari
|
3413002WL000263
|
Sufyan Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006885
|
|
MR MD SAFIYAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-008-010/1259
(KOURI KHUTANA)
|
3413002000NRG25140420240006402
|
14/04/2024
|
Md Salauddin Ansari
|
3413002WL000263
|
Md Salauddin Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006880
|
|
MRS MD SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandro
|
JH-13-002-008-010/1259
(KOURI KHUTANA)
|
3413002000NRG25140420240006403
|
14/04/2024
|
Md Salauddin Ansari
|
3413002WL000263
|
Md Salauddin Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006881
|
|
MRS MD SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandro
|
JH-13-002-008-010/2935
(KOURI KHUTANA)
|
3413002000NRG25140420240006284
|
14/04/2024
|
Khurshida Khatoon
|
3413002WL000261
|
Khurshida Khatoon
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006913
|
|
KHURSHIDA KHATOON DO
|
BANK OF BARODA(606985)
|
|
82
|
Mandro
|
JH-13-002-008-010/2935
(KOURI KHUTANA)
|
3413002000NRG25140420240006285
|
14/04/2024
|
Khurshida Khatoon
|
3413002WL000261
|
Khurshida Khatoon
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006914
|
|
KHURSHIDA KHATOON DO
|
BANK OF BARODA(606985)
|
|
83
|
Mandro
|
JH-13-002-008-010/3043
(KOURI KHUTANA)
|
3413002000NRG25140420240006458
|
14/04/2024
|
MD MAGJUL ANSARI
|
3413002WL000264
|
MD MAGJUL ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006897
|
|
MR MD MAGJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mandro
|
JH-13-002-008-010/3043
(KOURI KHUTANA)
|
3413002000NRG25140420240006459
|
14/04/2024
|
MD MAGJUL ANSARI
|
3413002WL000264
|
MD MAGJUL ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006915
|
|
MR MD MAGJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mandro
|
JH-13-002-008-010/3173
(KOURI KHUTANA)
|
3413002000NRG25140420240006346
|
14/04/2024
|
Md Maqsud Ansari
|
3413002WL000262
|
Md Maqsud Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006876
|
|
MR MD MAQSOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandro
|
JH-13-002-008-010/3173
(KOURI KHUTANA)
|
3413002000NRG25140420240006347
|
14/04/2024
|
Md Maqsud Ansari
|
3413002WL000262
|
Md Maqsud Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006877
|
|
MR MD MAQSOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandro
|
JH-13-002-008-010/656
(KOURI KHUTANA)
|
3413002000NRG25140420240006404
|
14/04/2024
|
Hushn Banu
|
3413002WL000263
|
Hushn Banu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006828
|
|
MRS HUSN BHANU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mandro
|
JH-13-002-008-010/656
(KOURI KHUTANA)
|
3413002000NRG25140420240006405
|
14/04/2024
|
Hushn Banu
|
3413002WL000263
|
Hushn Banu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006829
|
|
MRS HUSN BHANU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mandro
|
JH-13-002-008-010/682
(KOURI KHUTANA)
|
3413002000NRG25140420240006524
|
14/04/2024
|
Md Najir Ahmad
|
3413002WL000265
|
Md Najir Ahmad
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006830
|
|
MR MD NAJIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mandro
|
JH-13-002-008-010/682
(KOURI KHUTANA)
|
3413002000NRG25140420240006525
|
14/04/2024
|
Md Najir Ahmad
|
3413002WL000265
|
Md Najir Ahmad
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006831
|
|
MR MD NAJIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
91
|
Mandro
|
JH-13-002-008-005/2981
(KOURI KHUTANA)
|
3413002000NRG25140420240006280
|
14/04/2024
|
AFJUNOON KHATOON
|
3413002WL000261
|
AFJUNOON KHATOON
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006887
|
|
MRS AFJUNOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mandro
|
JH-13-002-008-005/2981
(KOURI KHUTANA)
|
3413002000NRG25140420240006281
|
14/04/2024
|
AFJUNOON KHATOON
|
3413002WL000261
|
AFJUNOON KHATOON
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006888
|
|
MRS AFJUNOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
93
|
Mandro
|
JH-13-002-008-003/1103
(KOURI KHUTANA)
|
3413002000NRG25140420240006436
|
14/04/2024
|
Sharun Nesha
|
3413002WL000264
|
Sharun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006812
|
|
MRS SAHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mandro
|
JH-13-002-008-003/1103
(KOURI KHUTANA)
|
3413002000NRG25140420240006437
|
14/04/2024
|
Sharun Nesha
|
3413002WL000264
|
Sharun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006813
|
|
MRS SAHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mandro
|
JH-13-002-008-003/1257
(KOURI KHUTANA)
|
3413002000NRG25140420240006378
|
14/04/2024
|
Md Basir
|
3413002WL000263
|
Md Basir
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006814
|
|
MR MD VASIR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mandro
|
JH-13-002-008-003/1257
(KOURI KHUTANA)
|
3413002000NRG25140420240006376
|
14/04/2024
|
Md Basir
|
3413002WL000263
|
Md Basir
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006815
|
|
MR MD VASIR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mandro
|
JH-13-002-008-003/2051
(KOURI KHUTANA)
|
3413002000NRG25140420240006320
|
14/04/2024
|
Ajimun Nisha
|
3413002WL000262
|
Ajimun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006889
|
|
MRS AJIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mandro
|
JH-13-002-008-003/2051
(KOURI KHUTANA)
|
3413002000NRG25140420240006321
|
14/04/2024
|
Ajimun Nisha
|
3413002WL000262
|
Ajimun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006890
|
|
MRS AJIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mandro
|
JH-13-002-008-003/2060
(KOURI KHUTANA)
|
3413002000NRG25140420240006496
|
14/04/2024
|
Hushn Aara
|
3413002WL000265
|
Hushn Aara
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006835
|
|
MRS HUSNEARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mandro
|
JH-13-002-008-003/2060
(KOURI KHUTANA)
|
3413002000NRG25140420240006497
|
14/04/2024
|
Hushn Aara
|
3413002WL000265
|
Hushn Aara
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006836
|
|
MRS HUSNEARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mandro
|
JH-13-002-008-003/2092
(KOURI KHUTANA)
|
3413002000NRG25140420240006394
|
14/04/2024
|
Sabina Khatun
|
3413002WL000263
|
Sabina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006843
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mandro
|
JH-13-002-008-003/2092
(KOURI KHUTANA)
|
3413002000NRG25140420240006395
|
14/04/2024
|
Sabina Khatun
|
3413002WL000263
|
Sabina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006844
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mandro
|
JH-13-002-008-003/2114
(KOURI KHUTANA)
|
3413002000NRG25140420240006265
|
14/04/2024
|
Sagera Khatun
|
3413002WL000261
|
Sagera Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006861
|
|
MRS SAGERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mandro
|
JH-13-002-008-003/2114
(KOURI KHUTANA)
|
3413002000NRG25140420240006267
|
14/04/2024
|
Sagera Khatun
|
3413002WL000261
|
Sagera Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006860
|
|
MRS SAGERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mandro
|
JH-13-002-008-003/2632
(KOURI KHUTANA)
|
3413002000NRG25140420240006326
|
14/04/2024
|
Abdul Wahab Ansari
|
3413002WL000262
|
Abdul Wahab Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006847
|
|
MR ABDUL WAHAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mandro
|
JH-13-002-008-003/2632
(KOURI KHUTANA)
|
3413002000NRG25140420240006327
|
14/04/2024
|
Abdul Wahab Ansari
|
3413002WL000262
|
Abdul Wahab Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006848
|
|
MR ABDUL WAHAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mandro
|
JH-13-002-008-003/2657
(KOURI KHUTANA)
|
3413002000NRG25140420240006332
|
14/04/2024
|
Mahtab Ansari
|
3413002WL000262
|
Mahtab Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006852
|
|
MR MAHTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mandro
|
JH-13-002-008-003/2657
(KOURI KHUTANA)
|
3413002000NRG25140420240006333
|
14/04/2024
|
Mahtab Ansari
|
3413002WL000262
|
Mahtab Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006853
|
|
MR MAHTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mandro
|
JH-13-002-008-003/2990
(KOURI KHUTANA)
|
3413002000NRG25140420240006270
|
14/04/2024
|
MALIKA KHATOON
|
3413002WL000261
|
MALIKA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006858
|
|
MRS MALIKA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mandro
|
JH-13-002-008-003/2990
(KOURI KHUTANA)
|
3413002000NRG25140420240006271
|
14/04/2024
|
MALIKA KHATOON
|
3413002WL000261
|
MALIKA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006859
|
|
MRS MALIKA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mandro
|
JH-13-002-008-003/4151
(KOURI KHUTANA)
|
3413002000NRG25140420240006334
|
14/04/2024
|
Safina Khatun
|
3413002WL000262
|
Safina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006874
|
|
MS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mandro
|
JH-13-002-008-003/4151
(KOURI KHUTANA)
|
3413002000NRG25140420240006335
|
14/04/2024
|
Safina Khatun
|
3413002WL000262
|
Safina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006875
|
|
MS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mandro
|
JH-13-002-008-003/542
(KOURI KHUTANA)
|
3413002000NRG25140420240006498
|
14/04/2024
|
Ramisha Khatoon
|
3413002WL000265
|
Ramisha Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006810
|
|
MRS ROMESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mandro
|
JH-13-002-008-003/542
(KOURI KHUTANA)
|
3413002000NRG25140420240006499
|
14/04/2024
|
Ramisha Khatoon
|
3413002WL000265
|
Ramisha Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006811
|
|
MRS ROMESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mandro
|
JH-13-002-008-003/548
(KOURI KHUTANA)
|
3413002000NRG25140420240006500
|
14/04/2024
|
Anjum Ara
|
3413002WL000265
|
Anjum Ara
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006808
|
|
MRS ANJJUM AARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mandro
|
JH-13-002-008-003/548
(KOURI KHUTANA)
|
3413002000NRG25140420240006501
|
14/04/2024
|
Anjum Ara
|
3413002WL000265
|
Anjum Ara
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006809
|
|
MRS ANJJUM AARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mandro
|
JH-13-002-008-003/580
(KOURI KHUTANA)
|
3413002000NRG25140420240006504
|
14/04/2024
|
Md Anjar
|
3413002WL000265
|
Md Anjar
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006807
|
|
MR ANJAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mandro
|
JH-13-002-008-003/580
(KOURI KHUTANA)
|
3413002000NRG25140420240006506
|
14/04/2024
|
Md Anjar
|
3413002WL000265
|
Md Anjar
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006806
|
|
MR ANJAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mandro
|
JH-13-002-008-003/580
(KOURI KHUTANA)
|
3413002000NRG25140420240006507
|
14/04/2024
|
Reshma Kahtun
|
3413002WL000265
|
Reshma Kahtun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006827
|
|
MRS RESHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mandro
|
JH-13-002-008-003/580
(KOURI KHUTANA)
|
3413002000NRG25140420240006505
|
14/04/2024
|
Reshma Kahtun
|
3413002WL000265
|
Reshma Kahtun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006826
|
|
MRS RESHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mandro
|
JH-13-002-008-005/2501
(KOURI KHUTANA)
|
3413002000NRG25140420240006338
|
14/04/2024
|
Shanaaz khatun
|
3413002WL000262
|
Shanaaz khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006891
|
|
MRS SHANAAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mandro
|
JH-13-002-008-005/2501
(KOURI KHUTANA)
|
3413002000NRG25140420240006339
|
14/04/2024
|
Shanaaz khatun
|
3413002WL000262
|
Shanaaz khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006892
|
|
MRS SHANAAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mandro
|
JH-13-002-008-005/3167
(KOURI KHUTANA)
|
3413002000NRG25140420240006342
|
14/04/2024
|
Jebun Nesha
|
3413002WL000262
|
Jebun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006854
|
|
MRS JEBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mandro
|
JH-13-002-008-005/3167
(KOURI KHUTANA)
|
3413002000NRG25140420240006343
|
14/04/2024
|
Jebun Nesha
|
3413002WL000262
|
Jebun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006855
|
|
MRS JEBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mandro
|
JH-13-002-008-010/1212
(KOURI KHUTANA)
|
3413002000NRG25140420240006508
|
14/04/2024
|
GULSHITA BEGAM
|
3413002WL000265
|
GULSHITA BEGAM
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006824
|
|
MRS GULISHTA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mandro
|
JH-13-002-008-010/1212
(KOURI KHUTANA)
|
3413002000NRG25140420240006509
|
14/04/2024
|
GULSHITA BEGAM
|
3413002WL000265
|
GULSHITA BEGAM
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006825
|
|
MRS GULISHTA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mandro
|
JH-13-002-008-010/2937
(KOURI KHUTANA)
|
3413002000NRG25140420240006286
|
14/04/2024
|
Rahmatan Nisha
|
3413002WL000261
|
Rahmatan Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006893
|
|
MRS RAHMATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mandro
|
JH-13-002-008-010/2937
(KOURI KHUTANA)
|
3413002000NRG25140420240006287
|
14/04/2024
|
Rahmatan Nisha
|
3413002WL000261
|
Rahmatan Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006894
|
|
MRS RAHMATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mandro
|
JH-13-002-008-010/3145
(KOURI KHUTANA)
|
3413002000NRG25140420240006522
|
14/04/2024
|
Jaibun Nisha
|
3413002WL000265
|
Jaibun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006862
|
|
MRS JEBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mandro
|
JH-13-002-008-010/3145
(KOURI KHUTANA)
|
3413002000NRG25140420240006523
|
14/04/2024
|
Jaibun Nisha
|
3413002WL000265
|
Jaibun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006863
|
|
MRS JEBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mandro
|
JH-13-002-008-010/633
(KOURI KHUTANA)
|
3413002000NRG25140420240006290
|
14/04/2024
|
Marjina Khatun
|
3413002WL000261
|
Marjina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006895
|
|
MR MARJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mandro
|
JH-13-002-008-010/633
(KOURI KHUTANA)
|
3413002000NRG25140420240006291
|
14/04/2024
|
Marjina Khatun
|
3413002WL000261
|
Marjina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006896
|
|
MR MARJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
133
|
Mandro
|
JH-13-002-008-003/1257
(KOURI KHUTANA)
|
3413002000NRG25140420240006377
|
14/04/2024
|
BIBI SHABNAM
|
3413002WL000263
|
BIBI SHABNAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006816
|
|
MRS BIBI SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mandro
|
JH-13-002-008-003/1257
(KOURI KHUTANA)
|
3413002000NRG25140420240006379
|
14/04/2024
|
BIBI SHABNAM
|
3413002WL000263
|
BIBI SHABNAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006817
|
|
MRS BIBI SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mandro
|
JH-13-002-008-003/1260
(KOURI KHUTANA)
|
3413002000NRG25140420240006384
|
14/04/2024
|
MD PARWEJ AALAM
|
3413002WL000263
|
MD PARWEJ AALAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006837
|
|
MR MD PARVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mandro
|
JH-13-002-008-003/1260
(KOURI KHUTANA)
|
3413002000NRG25140420240006385
|
14/04/2024
|
MD PARWEJ AALAM
|
3413002WL000263
|
MD PARWEJ AALAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006838
|
|
MR MD PARVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mandro
|
JH-13-002-008-003/1262
(KOURI KHUTANA)
|
3413002000NRG25140420240006388
|
14/04/2024
|
NAJIMA LKATUN
|
3413002WL000263
|
NAJIMA LKATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006878
|
|
MS NAZIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mandro
|
JH-13-002-008-003/1262
(KOURI KHUTANA)
|
3413002000NRG25140420240006389
|
14/04/2024
|
NAJIMA LKATUN
|
3413002WL000263
|
NAJIMA LKATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006879
|
|
MS NAZIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mandro
|
JH-13-002-008-003/1266
(KOURI KHUTANA)
|
3413002000NRG25140420240006390
|
14/04/2024
|
md fiyajuddin
|
3413002WL000263
|
md fiyajuddin
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006839
|
|
MD FIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mandro
|
JH-13-002-008-003/1266
(KOURI KHUTANA)
|
3413002000NRG25140420240006391
|
14/04/2024
|
md fiyajuddin
|
3413002WL000263
|
md fiyajuddin
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006840
|
|
MD FIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mandro
|
JH-13-002-008-010/1218
(KOURI KHUTANA)
|
3413002000NRG25140420240006516
|
14/04/2024
|
ALAUDDIN ANSARI
|
3413002WL000265
|
ALAUDDIN ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006819
|
|
MR ALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mandro
|
JH-13-002-008-010/1218
(KOURI KHUTANA)
|
3413002000NRG25140420240006514
|
14/04/2024
|
ALAUDDIN ANSARI
|
3413002WL000265
|
ALAUDDIN ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006818
|
|
MR ALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
143
|
Mandro
|
JH-13-002-008-005/664
(KOURI KHUTANA)
|
3413002000NRG25140420240006454
|
14/04/2024
|
Sahadat Ansari
|
3413002WL000264
|
Sahadat Ansari
|
00553
|
INDB0000888
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006898
|
|
MR SHAHDAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mandro
|
JH-13-002-008-005/664
(KOURI KHUTANA)
|
3413002000NRG25140420240006455
|
14/04/2024
|
Sahadat Ansari
|
3413002WL000264
|
Sahadat Ansari
|
00553
|
INDB0000888
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006899
|
|
MR SHAHDAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
145
|
Mandro
|
JH-13-002-008-003/550
(KOURI KHUTANA)
|
3413002000NRG25140420240006396
|
14/04/2024
|
Marium Nisha
|
3413002WL000263
|
Marium Nisha
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006900
|
|
MRS MARIYAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mandro
|
JH-13-002-008-003/550
(KOURI KHUTANA)
|
3413002000NRG25140420240006397
|
14/04/2024
|
Marium Nisha
|
3413002WL000263
|
Marium Nisha
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268006901
|
|
MRS MARIYAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214620
|
214620
|
|
|
|
|
|
|
|