|
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-13-002-008-011/1301
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010350
|
15/04/2024
|
Masuda Khatun
|
3413002WL000421
|
Masuda Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MASUDA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-011/1525
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010267
|
15/04/2024
|
Mahmuda Khatoon
|
3413002WL000418
|
Mahmuda Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MAHMUDA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-008-011/3061
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010219
|
15/04/2024
|
Paku Kisku
|
3413002WL000416
|
Paku Kisku
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
PAKU KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Mandro
|
JH-13-002-008-010/3996
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010188
|
15/04/2024
|
Kudush Ansari
|
3413002WL000415
|
Kudush Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KUDUS ANSARI SO MEHA
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-008-011/1198
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010342
|
15/04/2024
|
Charan Tudu
|
3413002WL000421
|
Charan Tudu
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
CHARAN TUDU
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-008-011/1343
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010314
|
15/04/2024
|
Satnarayan thakur
|
3413002WL000420
|
Satnarayan thakur
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SATYA NARAYAN THAKUR
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-008-011/1482
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010239
|
15/04/2024
|
Malik Ansari
|
3413002WL000417
|
Malik Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
Malik Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Mandro
|
JH-13-002-008-011/1530
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010214
|
15/04/2024
|
kalamuddin ansari
|
3413002WL000416
|
kalamuddin ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-008-011/171
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010320
|
15/04/2024
|
Vinod Kumar Thakur
|
3413002WL000420
|
Vinod Kumar Thakur
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
BINOD KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-008-011/1998
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010351
|
15/04/2024
|
Talamaly Soren
|
3413002WL000421
|
Talamaly Soren
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
TALA MAY SORE
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-008-011/2044
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010298
|
15/04/2024
|
Sakilan Nesha
|
3413002WL000419
|
Sakilan Nesha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SAKILAN NESHA
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-008-011/2046
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010437
|
15/04/2024
|
Gularjana khatun
|
3413002WL000426
|
Gularjana khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
GULARJANA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-008-011/2336
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010218
|
15/04/2024
|
Jalpa Marandi
|
3413002WL000416
|
Jalpa Marandi
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
JALPA MARANDI
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-008-011/2614
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010321
|
15/04/2024
|
Shamima Khatoon
|
3413002WL000420
|
Shamima Khatoon
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SHAMIMA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-008-011/3059
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010438
|
15/04/2024
|
Jalutan Nisha
|
3413002WL000426
|
Jalutan Nisha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
JALUTAN NISHA
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-008-011/3332
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010439
|
15/04/2024
|
Fatema Khatun
|
3413002WL000426
|
Fatema Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
FATEMA KHATOON
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-008-011/3333
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010440
|
15/04/2024
|
Hasina Khatun
|
3413002WL000426
|
Hasina Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
HASINA KHATUN
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-008-011/3336
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010441
|
15/04/2024
|
Hanufa Khatun
|
3413002WL000426
|
Hanufa Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
HANUFA KHATUN
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-008-011/3337
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010322
|
15/04/2024
|
Ajima Khatun
|
3413002WL000420
|
Ajima Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
Ajima Khatun
|
IDFC BANK LIMITED(608117)
|
|
20
|
Mandro
|
JH-13-002-008-011/3903
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010353
|
15/04/2024
|
Manzali Murmu
|
3413002WL000421
|
Manzali Murmu
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MANZALI MURMU
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-008-011/732
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010355
|
15/04/2024
|
Eainul Haque Ansari
|
3413002WL000421
|
Eainul Haque Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR AYNUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-008-011/738
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010273
|
15/04/2024
|
Dil Dar Ansari
|
3413002WL000418
|
Dil Dar Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MD DILDAR ANSARI SO
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-008-011/932
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010325
|
15/04/2024
|
Aklima Khatun
|
3413002WL000420
|
Aklima Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
AKLIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-008-011/1094
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010189
|
15/04/2024
|
GUL NAHAR NISA
|
3413002WL000415
|
GUL NAHAR NISA
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS GULNHAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-008-011/1110
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010288
|
15/04/2024
|
Majidan Nesha
|
3413002WL000419
|
Majidan Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS MAJIDAN NESA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-008-011/1113
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010404
|
15/04/2024
|
Saidun Nesha
|
3413002WL000424
|
Saidun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS SAIDUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-008-011/1115
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010234
|
15/04/2024
|
Guljahan Khatun
|
3413002WL000417
|
Guljahan Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS GULJAHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-008-011/1117
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010260
|
15/04/2024
|
Akhtar Ansari
|
3413002WL000418
|
Akhtar Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR MD AKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-008-011/1117
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010261
|
15/04/2024
|
Sakhina Khatoon
|
3413002WL000418
|
Sakhina Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS SAKHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-008-011/1118
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010190
|
15/04/2024
|
Hafijan Nisha
|
3413002WL000415
|
Hafijan Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS HAFEJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-008-011/1118
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010191
|
15/04/2024
|
Haliman Nisha
|
3413002WL000415
|
Haliman Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS HALIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-008-011/1119
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010262
|
15/04/2024
|
jabedan nesha
|
3413002WL000418
|
jabedan nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-008-011/1121
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010263
|
15/04/2024
|
Jairun Nisha
|
3413002WL000418
|
Jairun Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS JAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-008-011/1123
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010289
|
15/04/2024
|
samima khatun
|
3413002WL000419
|
samima khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SAMIMA KHATUN DO MAJ
|
BANK OF BARODA(606985)
|
|
35
|
Mandro
|
JH-13-002-008-011/1127
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010371
|
15/04/2024
|
Badan Baskey
|
3413002WL000422
|
Badan Baskey
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR BADAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-008-011/1127
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010372
|
15/04/2024
|
Sanjhli Tudu
|
3413002WL000422
|
Sanjhli Tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-008-011/1133
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010373
|
15/04/2024
|
Som Baskey
|
3413002WL000422
|
Som Baskey
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR SOM BASKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-008-011/1138
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010374
|
15/04/2024
|
Ajay Thakur
|
3413002WL000422
|
Ajay Thakur
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-008-011/1139
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010375
|
15/04/2024
|
Arjun Besra
|
3413002WL000422
|
Arjun Besra
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR ARJUN BESRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-008-011/1140
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010235
|
15/04/2024
|
Amina Khatoon
|
3413002WL000417
|
Amina Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-008-011/1150
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010405
|
15/04/2024
|
Afsana Khatun
|
3413002WL000424
|
Afsana Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS APSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-008-011/1151
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010192
|
15/04/2024
|
Jairun Nesha
|
3413002WL000415
|
Jairun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS JAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-008-011/1152
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010264
|
15/04/2024
|
Sahira Khatun
|
3413002WL000418
|
Sahira Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-008-011/1153
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010406
|
15/04/2024
|
Samodan Khatun
|
3413002WL000424
|
Samodan Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS SAMODAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-008-011/1154
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010407
|
15/04/2024
|
Samima Khatun
|
3413002WL000424
|
Samima Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-008-011/1155
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010237
|
15/04/2024
|
Gulsan Nesha
|
3413002WL000417
|
Gulsan Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS GULSAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-008-011/1155
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010236
|
15/04/2024
|
Jehrun Nesha
|
3413002WL000417
|
Jehrun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS JAHURA NISHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-008-011/1156
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010290
|
15/04/2024
|
Abdul Bari
|
3413002WL000419
|
Abdul Bari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR ABDUL BARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-008-011/1158
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010265
|
15/04/2024
|
Ajuman Nesha
|
3413002WL000418
|
Ajuman Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS ANJUMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-008-011/1159
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010291
|
15/04/2024
|
Sabuta Khatun
|
3413002WL000419
|
Sabuta Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS SOBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-008-011/1162
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010376
|
15/04/2024
|
latifan nesha
|
3413002WL000422
|
latifan nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS LATIFAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-008-011/1163
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010292
|
15/04/2024
|
Jaheda Khatun
|
3413002WL000419
|
Jaheda Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS JAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-008-011/1163
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010293
|
15/04/2024
|
sakina khatoon
|
3413002WL000419
|
sakina khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-008-011/1167
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010377
|
15/04/2024
|
Gita Devi
|
3413002WL000422
|
Gita Devi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-008-011/1168
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010341
|
15/04/2024
|
Paku Marandi
|
3413002WL000421
|
Paku Marandi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-008-011/1170
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010431
|
15/04/2024
|
Md Nuraslam Ansari
|
3413002WL000426
|
Md Nuraslam Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MD NURASALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-008-011/1199
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010343
|
15/04/2024
|
Durga Marandi
|
3413002WL000421
|
Durga Marandi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR DURGA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-008-011/1203
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010344
|
15/04/2024
|
Chanji Hembrom
|
3413002WL000421
|
Chanji Hembrom
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS CHANJI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-008-011/1251
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010408
|
15/04/2024
|
Sahera Khatun
|
3413002WL000424
|
Sahera Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS SAHARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-008-011/1273
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010345
|
15/04/2024
|
CHARAN TUDU
|
3413002WL000421
|
CHARAN TUDU
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR CHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-008-011/1282
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010346
|
15/04/2024
|
jrman marandi
|
3413002WL000421
|
jrman marandi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR JARMAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-008-011/1282
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010347
|
15/04/2024
|
marangmay hembram
|
3413002WL000421
|
marangmay hembram
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS MARANG MOY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-008-011/1283
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010348
|
15/04/2024
|
talakudi tudu
|
3413002WL000421
|
talakudi tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS TALA KUDI TUDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-008-011/1342
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010378
|
15/04/2024
|
DEMOY MARANDI
|
3413002WL000422
|
DEMOY MARANDI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS DEMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-008-011/1347
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010379
|
15/04/2024
|
saklo tudu
|
3413002WL000422
|
saklo tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR SAKALO TUDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-008-011/136
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010212
|
15/04/2024
|
Talu Soren
|
3413002WL000416
|
Talu Soren
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR TALU SOREN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-008-011/1401
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010213
|
15/04/2024
|
Lodho Marandi
|
3413002WL000416
|
Lodho Marandi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR LODO MARANDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-008-011/146
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010194
|
15/04/2024
|
Mosulwan Khatun
|
3413002WL000415
|
Mosulwan Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS MOSLUWAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-008-011/1481
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010238
|
15/04/2024
|
kudrat ansari
|
3413002WL000417
|
kudrat ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR KUDRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-008-011/1484
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010294
|
15/04/2024
|
kasrun nesha
|
3413002WL000419
|
kasrun nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS KASIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-008-011/1485
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010240
|
15/04/2024
|
rejmun khatoon
|
3413002WL000417
|
rejmun khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS REJAMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-008-011/1486
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010409
|
15/04/2024
|
hafjan nesa
|
3413002WL000424
|
hafjan nesa
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS HAFJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-008-011/1487
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010410
|
15/04/2024
|
rohna khatoon
|
3413002WL000424
|
rohna khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS ROHNA HKATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-008-011/1488
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010241
|
15/04/2024
|
arjun nesha
|
3413002WL000417
|
arjun nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS AJRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-008-011/1489
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010432
|
15/04/2024
|
Karim Ansari
|
3413002WL000426
|
Karim Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandro
|
JH-13-002-008-011/1522
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010266
|
15/04/2024
|
salima khatoon
|
3413002WL000418
|
salima khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandro
|
JH-13-002-008-011/1527
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010433
|
15/04/2024
|
Ramjan Ansari
|
3413002WL000426
|
Ramjan Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-008-011/1528
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010434
|
15/04/2024
|
tahmina khatoon
|
3413002WL000426
|
tahmina khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS TAHMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-008-011/1529
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010295
|
15/04/2024
|
abujan nesha
|
3413002WL000419
|
abujan nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS ABUJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandro
|
JH-13-002-008-011/1532
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010269
|
15/04/2024
|
Md Rafique Ansari
|
3413002WL000418
|
Md Rafique Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MD RAFIK ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
81
|
Mandro
|
JH-13-002-008-011/1533
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010270
|
15/04/2024
|
sasina khatoon
|
3413002WL000418
|
sasina khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mandro
|
JH-13-002-008-011/1541
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010271
|
15/04/2024
|
hafija khatoon
|
3413002WL000418
|
hafija khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS HAFIZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandro
|
JH-13-002-008-011/1542
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010272
|
15/04/2024
|
matijan nesha
|
3413002WL000418
|
matijan nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MATIJAN NISHA
|
BANK OF INDIA(508505)
|
|
84
|
Mandro
|
JH-13-002-008-011/1543
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010296
|
15/04/2024
|
Kalsun Khatun
|
3413002WL000419
|
Kalsun Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS KALSUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mandro
|
JH-13-002-008-011/1544
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010435
|
15/04/2024
|
Gulishta Khatoon
|
3413002WL000426
|
Gulishta Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS GULISTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandro
|
JH-13-002-008-011/1546
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010297
|
15/04/2024
|
said ansari
|
3413002WL000419
|
said ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandro
|
JH-13-002-008-011/1602
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010196
|
15/04/2024
|
Jaybuna nesha
|
3413002WL000415
|
Jaybuna nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS JAY BUNA NISHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mandro
|
JH-13-002-008-011/1603
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010316
|
15/04/2024
|
Faruk ansari
|
3413002WL000420
|
Faruk ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
FARUQUE ANSARI
|
BANK OF BARODA(606985)
|
|
89
|
Mandro
|
JH-13-002-008-011/1604
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010317
|
15/04/2024
|
Tajkira khatoon
|
3413002WL000420
|
Tajkira khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS TAJKIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mandro
|
JH-13-002-008-011/1605
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010318
|
15/04/2024
|
Farmuj ansari
|
3413002WL000420
|
Farmuj ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR FARAMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mandro
|
JH-13-002-008-011/1606
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010319
|
15/04/2024
|
Mustari khatoon
|
3413002WL000420
|
Mustari khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS MUSTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mandro
|
JH-13-002-008-011/1607
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010197
|
15/04/2024
|
Rijwana khatoon
|
3413002WL000415
|
Rijwana khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS RIJVANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mandro
|
JH-13-002-008-011/1623
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010436
|
15/04/2024
|
Sahina Khatun
|
3413002WL000426
|
Sahina Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS SHAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mandro
|
JH-13-002-008-011/167
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010380
|
15/04/2024
|
Chhota Gandhi Soern
|
3413002WL000422
|
Chhota Gandhi Soern
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR CHOTA GHANDHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mandro
|
JH-13-002-008-011/1681
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010381
|
15/04/2024
|
RAKESH THAKUR
|
3413002WL000422
|
RAKESH THAKUR
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR RAKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mandro
|
JH-13-002-008-011/1683
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010215
|
15/04/2024
|
PANDA MARANDI
|
3413002WL000416
|
PANDA MARANDI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR PANDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mandro
|
JH-13-002-008-011/1686
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010216
|
15/04/2024
|
BITI SOREN
|
3413002WL000416
|
BITI SOREN
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS BITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mandro
|
JH-13-002-008-011/1688
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010382
|
15/04/2024
|
TALABITI HANSDA
|
3413002WL000422
|
TALABITI HANSDA
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS TALA BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mandro
|
JH-13-002-008-011/1691
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010383
|
15/04/2024
|
KUNTI DEVI
|
3413002WL000422
|
KUNTI DEVI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mandro
|
JH-13-002-008-011/1997
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010384
|
15/04/2024
|
FUCHU MURMU
|
3413002WL000422
|
FUCHU MURMU
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR FUCHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mandro
|
JH-13-002-008-011/2032
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010198
|
15/04/2024
|
mumtaz ansari
|
3413002WL000415
|
mumtaz ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MUMTAAZ ANSARI
|
BANK OF BARODA(606985)
|
|
102
|
Mandro
|
JH-13-002-008-011/2043
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010217
|
15/04/2024
|
MD JAFAR ANSARI
|
3413002WL000416
|
MD JAFAR ANSARI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MD JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mandro
|
JH-13-002-008-011/2074
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010199
|
15/04/2024
|
Lal Mohammad Ansari
|
3413002WL000415
|
Lal Mohammad Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR LAL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mandro
|
JH-13-002-008-011/2075
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010200
|
15/04/2024
|
Gulsan nisha
|
3413002WL000415
|
Gulsan nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS GULSAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mandro
|
JH-13-002-008-011/2076
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010244
|
15/04/2024
|
Ajnu Khatun
|
3413002WL000417
|
Ajnu Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS AJNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mandro
|
JH-13-002-008-011/2089
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010413
|
15/04/2024
|
Lal Bhanu Khatun
|
3413002WL000424
|
Lal Bhanu Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS LAL BHANU KHTOON
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mandro
|
JH-13-002-008-011/2615
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010414
|
15/04/2024
|
Jarjis Ansari
|
3413002WL000424
|
Jarjis Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR JARAJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mandro
|
JH-13-002-008-011/2616
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010415
|
15/04/2024
|
Mariyam Nesha
|
3413002WL000424
|
Mariyam Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS MARIYAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mandro
|
JH-13-002-008-011/3177
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010220
|
15/04/2024
|
Vijay Soren
|
3413002WL000416
|
Vijay Soren
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR VIJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mandro
|
JH-13-002-008-011/3182
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010385
|
15/04/2024
|
SARFARJ ANSARI
|
3413002WL000422
|
SARFARJ ANSARI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mandro
|
JH-13-002-008-011/3354
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010221
|
15/04/2024
|
Manjhli Marandi
|
3413002WL000416
|
Manjhli Marandi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MANJHLA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mandro
|
JH-13-002-008-011/3903
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010354
|
15/04/2024
|
Loba Tudu
|
3413002WL000421
|
Loba Tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR LOBA TUDU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mandro
|
JH-13-002-008-011/740
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010245
|
15/04/2024
|
Tarique Anwer
|
3413002WL000417
|
Tarique Anwer
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR TARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mandro
|
JH-13-002-008-011/929
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010324
|
15/04/2024
|
Asma Khatun
|
3413002WL000420
|
Asma Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
ASMA KHATUN
|
INDUSIND BANK(607189)
|
|
115
|
Mandro
|
JH-13-002-008-011/930
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010417
|
15/04/2024
|
Md Majohid Ansari
|
3413002WL000424
|
Md Majohid Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR MOJAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14904
|
14904
|
|
|
|
|
|
|
|
|
116
|
Mandro
|
JH-13-002-008-011/1301
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010349
|
15/04/2024
|
Abdul Karim
|
3413002WL000421
|
Abdul Karim
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mandro
|
JH-13-002-008-011/1531
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010268
|
15/04/2024
|
MD MANJUR ANSARI
|
3413002WL000418
|
MD MANJUR ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
118
|
Mandro
|
JH-13-002-008-011/1601
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010315
|
15/04/2024
|
Sharif ansari
|
3413002WL000420
|
Sharif ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SHARIF ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
119
|
Mandro
|
JH-13-002-008-011/745
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010323
|
15/04/2024
|
Sahabuddin Ansari
|
3413002WL000420
|
Sahabuddin Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MD SAHABUDDIN ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
120
|
Mandro
|
JH-13-002-008-011/746
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010201
|
15/04/2024
|
Aneshur Rahman
|
3413002WL000415
|
Aneshur Rahman
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
Mr. ANSUR RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Mandro
|
JH-13-002-008-011/923
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010416
|
15/04/2024
|
Hurumach Ansari
|
3413002WL000424
|
Hurumach Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR HURMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
122
|
Mandro
|
JH-13-002-008-011/144
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010193
|
15/04/2024
|
Sifarat Ansari
|
3413002WL000415
|
Sifarat Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SIFARAT ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
123
|
Mandro
|
JH-13-002-008-011/1480
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010195
|
15/04/2024
|
md saifuddin ansari
|
3413002WL000415
|
md saifuddin ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MD SAIFUDDIN ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
124
|
Mandro
|
JH-13-002-008-011/1490
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010242
|
15/04/2024
|
aalam ansari
|
3413002WL000417
|
aalam ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MD ALAM ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
125
|
Mandro
|
JH-13-002-008-011/1491
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010243
|
15/04/2024
|
md jakir ansari
|
3413002WL000417
|
md jakir ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MD JAKIR ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
126
|
Mandro
|
JH-13-002-008-011/157
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010411
|
15/04/2024
|
Islam Ansari
|
3413002WL000424
|
Islam Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mandro
|
JH-13-002-008-011/164
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010412
|
15/04/2024
|
Bajir Ansari
|
3413002WL000424
|
Bajir Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
VAJIR ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
128
|
Mandro
|
JH-13-002-008-011/739
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010299
|
15/04/2024
|
Nazarul Ansari
|
3413002WL000419
|
Nazarul Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
NAJRUL ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
129
|
Mandro
|
JH-13-002-008-011/921
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010301
|
15/04/2024
|
Majobill Ansari
|
3413002WL000419
|
Majobill Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MAJIMIL ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
130
|
Mandro
|
JH-13-002-008-011/3279
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010352
|
15/04/2024
|
Lakhan Besra
|
3413002WL000421
|
Lakhan Besra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
LAKHAN BESRA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Mandro
|
JH-13-002-008-011/742
(KOURI KHUTANA)
|
3413002000NRG25Z150420240010300
|
15/04/2024
|
Gul Mohammad Ansari
|
3413002WL000419
|
Gul Mohammad Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
Mr. GULMOHAMMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21222
|
21222
|
|
|
|
|
|
|
|