|
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)
|
3413002000NRG25Z010520240072550
|
01/05/2024
|
Masuda Khatun
|
3413002WL002540
|
Masuda Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MASUDA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-011/1301
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072552
|
01/05/2024
|
Masuda Khatun
|
3413002WL002540
|
Masuda Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MASUDA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-008-011/1525
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073021
|
01/05/2024
|
Mahmuda Khatoon
|
3413002WL002550
|
Mahmuda Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MAHMUDA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-008-011/1525
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073022
|
01/05/2024
|
Mahmuda Khatoon
|
3413002WL002550
|
Mahmuda Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MAHMUDA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-008-011/3061
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072794
|
01/05/2024
|
Paku Kisku
|
3413002WL002545
|
Paku Kisku
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
PAKU KISKU
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-008-011/3061
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072795
|
01/05/2024
|
Paku Kisku
|
3413002WL002545
|
Paku Kisku
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
PAKU KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Mandro
|
JH-13-002-008-011/1198
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072820
|
01/05/2024
|
Charan Tudu
|
3413002WL002546
|
Charan Tudu
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
CHARAN TUDU
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-008-011/1198
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072821
|
01/05/2024
|
Charan Tudu
|
3413002WL002546
|
Charan Tudu
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
CHARAN TUDU
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-008-011/1343
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072636
|
01/05/2024
|
Satnarayan thakur
|
3413002WL002542
|
Satnarayan thakur
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
SATYA NARAYAN THAKUR
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-008-011/1343
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072637
|
01/05/2024
|
Satnarayan thakur
|
3413002WL002542
|
Satnarayan thakur
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
SATYA NARAYAN THAKUR
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-008-011/1482
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072700
|
01/05/2024
|
Malik Ansari
|
3413002WL002543
|
Malik Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
Malik Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Mandro
|
JH-13-002-008-011/1482
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072701
|
01/05/2024
|
Malik Ansari
|
3413002WL002543
|
Malik Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
Malik Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Mandro
|
JH-13-002-008-011/1530
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072784
|
01/05/2024
|
kalamuddin ansari
|
3413002WL002545
|
kalamuddin ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-008-011/1530
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072785
|
01/05/2024
|
kalamuddin ansari
|
3413002WL002545
|
kalamuddin ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-008-011/171
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072920
|
01/05/2024
|
Vinod Kumar Thakur
|
3413002WL002548
|
Vinod Kumar Thakur
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
BINOD KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-008-011/171
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072921
|
01/05/2024
|
Vinod Kumar Thakur
|
3413002WL002548
|
Vinod Kumar Thakur
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
BINOD KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-008-011/1998
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072553
|
01/05/2024
|
Talamaly Soren
|
3413002WL002540
|
Talamaly Soren
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
TALA MAY SORE
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-008-011/2044
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072886
|
01/05/2024
|
Sakilan Nesha
|
3413002WL002547
|
Sakilan Nesha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
SAKILAN NESHA
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-008-011/2044
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072887
|
01/05/2024
|
Sakilan Nesha
|
3413002WL002547
|
Sakilan Nesha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
SAKILAN NESHA
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-008-011/2046
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073063
|
01/05/2024
|
Gularjana khatun
|
3413002WL002551
|
Gularjana khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
GULARJANA KHATUN
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-008-011/2046
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073064
|
01/05/2024
|
Gularjana khatun
|
3413002WL002551
|
Gularjana khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
GULARJANA KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-008-011/2336
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072792
|
01/05/2024
|
Jalpa Marandi
|
3413002WL002545
|
Jalpa Marandi
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
JALPA MARANDI
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-008-011/2336
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072793
|
01/05/2024
|
Jalpa Marandi
|
3413002WL002545
|
Jalpa Marandi
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
JALPA MARANDI
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-008-011/2614
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072922
|
01/05/2024
|
Shamima Khatoon
|
3413002WL002548
|
Shamima Khatoon
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
SHAMIMA KHATOON
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-008-011/2614
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072923
|
01/05/2024
|
Shamima Khatoon
|
3413002WL002548
|
Shamima Khatoon
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
SHAMIMA KHATOON
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-008-011/3059
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073065
|
01/05/2024
|
Jalutan Nisha
|
3413002WL002551
|
Jalutan Nisha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
JALUTAN NISHA
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-008-011/3059
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073066
|
01/05/2024
|
Jalutan Nisha
|
3413002WL002551
|
Jalutan Nisha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
JALUTAN NISHA
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-008-011/3332
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073067
|
01/05/2024
|
Fatema Khatun
|
3413002WL002551
|
Fatema Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
FATEMA KHATOON
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-008-011/3332
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073068
|
01/05/2024
|
Fatema Khatun
|
3413002WL002551
|
Fatema Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
FATEMA KHATOON
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-008-011/3333
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073069
|
01/05/2024
|
Hasina Khatun
|
3413002WL002551
|
Hasina Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
HASINA KHATUN
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-008-011/3333
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073070
|
01/05/2024
|
Hasina Khatun
|
3413002WL002551
|
Hasina Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
HASINA KHATUN
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-008-011/3336
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073071
|
01/05/2024
|
Hanufa Khatun
|
3413002WL002551
|
Hanufa Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
HANUFA KHATUN
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-008-011/3336
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073072
|
01/05/2024
|
Hanufa Khatun
|
3413002WL002551
|
Hanufa Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
HANUFA KHATUN
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-008-011/3337
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072924
|
01/05/2024
|
Ajima Khatun
|
3413002WL002548
|
Ajima Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
Ajima Khatun
|
IDFC BANK LIMITED(608117)
|
|
35
|
Mandro
|
JH-13-002-008-011/3337
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072925
|
01/05/2024
|
Ajima Khatun
|
3413002WL002548
|
Ajima Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
Ajima Khatun
|
IDFC BANK LIMITED(608117)
|
|
36
|
Mandro
|
JH-13-002-008-011/3903
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072646
|
01/05/2024
|
Manzali Murmu
|
3413002WL002542
|
Manzali Murmu
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MANZALI MURMU
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-008-011/3903
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072648
|
01/05/2024
|
Manzali Murmu
|
3413002WL002542
|
Manzali Murmu
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MANZALI MURMU
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-008-011/738
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073031
|
01/05/2024
|
Dil Dar Ansari
|
3413002WL002550
|
Dil Dar Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MD DILDAR ANSARI SO
|
BANK OF BARODA(606985)
|
|
39
|
Mandro
|
JH-13-002-008-011/738
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073032
|
01/05/2024
|
Dil Dar Ansari
|
3413002WL002550
|
Dil Dar Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MD DILDAR ANSARI SO
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-008-011/932
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072932
|
01/05/2024
|
Aklima Khatun
|
3413002WL002548
|
Aklima Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
AKLIMA KHATUN
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-008-011/932
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072933
|
01/05/2024
|
Aklima Khatun
|
3413002WL002548
|
Aklima Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
AKLIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
42
|
Mandro
|
JH-13-002-008-011/1094
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072736
|
01/05/2024
|
GUL NAHAR NISA
|
3413002WL002544
|
GUL NAHAR NISA
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS GULNHAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-008-011/1094
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072737
|
01/05/2024
|
GUL NAHAR NISA
|
3413002WL002544
|
GUL NAHAR NISA
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS GULNHAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-008-011/1110
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072866
|
01/05/2024
|
Majidan Nesha
|
3413002WL002547
|
Majidan Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS MAJIDAN NESA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-008-011/1110
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072867
|
01/05/2024
|
Majidan Nesha
|
3413002WL002547
|
Majidan Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS MAJIDAN NESA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-008-011/1113
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072574
|
01/05/2024
|
Saidun Nesha
|
3413002WL002541
|
Saidun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SAIDUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-008-011/1113
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072575
|
01/05/2024
|
Saidun Nesha
|
3413002WL002541
|
Saidun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SAIDUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-008-011/1115
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072778
|
01/05/2024
|
Guljahan Khatun
|
3413002WL002545
|
Guljahan Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS GULJAHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-008-011/1115
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072779
|
01/05/2024
|
Guljahan Khatun
|
3413002WL002545
|
Guljahan Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS GULJAHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-008-011/1117
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072684
|
01/05/2024
|
Akhtar Ansari
|
3413002WL002543
|
Akhtar Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR MD AKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-008-011/1117
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072686
|
01/05/2024
|
Akhtar Ansari
|
3413002WL002543
|
Akhtar Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR MD AKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-008-011/1117
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072687
|
01/05/2024
|
Sakhina Khatoon
|
3413002WL002543
|
Sakhina Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SAKHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-008-011/1117
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072685
|
01/05/2024
|
Sakhina Khatoon
|
3413002WL002543
|
Sakhina Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SAKHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-008-011/1118
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072738
|
01/05/2024
|
Hafijan Nisha
|
3413002WL002544
|
Hafijan Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS HAFEJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-008-011/1118
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072740
|
01/05/2024
|
Hafijan Nisha
|
3413002WL002544
|
Hafijan Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS HAFEJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-008-011/1118
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072741
|
01/05/2024
|
Haliman Nisha
|
3413002WL002544
|
Haliman Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS HALIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-008-011/1118
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072739
|
01/05/2024
|
Haliman Nisha
|
3413002WL002544
|
Haliman Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS HALIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-008-011/1119
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072688
|
01/05/2024
|
jabedan nesha
|
3413002WL002543
|
jabedan nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-008-011/1119
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072689
|
01/05/2024
|
jabedan nesha
|
3413002WL002543
|
jabedan nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-008-011/1121
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072690
|
01/05/2024
|
Jairun Nisha
|
3413002WL002543
|
Jairun Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS JAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-008-011/1121
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072691
|
01/05/2024
|
Jairun Nisha
|
3413002WL002543
|
Jairun Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS JAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-008-011/1123
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072868
|
01/05/2024
|
samima khatun
|
3413002WL002547
|
samima khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
SAMIMA KHATUN DO MAJ
|
BANK OF BARODA(606985)
|
|
63
|
Mandro
|
JH-13-002-008-011/1123
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072869
|
01/05/2024
|
samima khatun
|
3413002WL002547
|
samima khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
SAMIMA KHATUN DO MAJ
|
BANK OF BARODA(606985)
|
|
64
|
Mandro
|
JH-13-002-008-011/1127
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072624
|
01/05/2024
|
Badan Baskey
|
3413002WL002542
|
Badan Baskey
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR BADAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-008-011/1127
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072626
|
01/05/2024
|
Badan Baskey
|
3413002WL002542
|
Badan Baskey
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR BADAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-008-011/1127
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072627
|
01/05/2024
|
Sanjhli Tudu
|
3413002WL002542
|
Sanjhli Tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-008-011/1127
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072625
|
01/05/2024
|
Sanjhli Tudu
|
3413002WL002542
|
Sanjhli Tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-008-011/1133
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072628
|
01/05/2024
|
Som Baskey
|
3413002WL002542
|
Som Baskey
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR SOM BASKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-008-011/1133
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072629
|
01/05/2024
|
Som Baskey
|
3413002WL002542
|
Som Baskey
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR SOM BASKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-008-011/1138
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072630
|
01/05/2024
|
Ajay Thakur
|
3413002WL002542
|
Ajay Thakur
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-008-011/1138
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072631
|
01/05/2024
|
Ajay Thakur
|
3413002WL002542
|
Ajay Thakur
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-008-011/1140
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072692
|
01/05/2024
|
Amina Khatoon
|
3413002WL002543
|
Amina Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-008-011/1140
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072693
|
01/05/2024
|
Amina Khatoon
|
3413002WL002543
|
Amina Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-008-011/1150
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072576
|
01/05/2024
|
Afsana Khatun
|
3413002WL002541
|
Afsana Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS APSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-008-011/1150
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072577
|
01/05/2024
|
Afsana Khatun
|
3413002WL002541
|
Afsana Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS APSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandro
|
JH-13-002-008-011/1151
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072742
|
01/05/2024
|
Jairun Nesha
|
3413002WL002544
|
Jairun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS JAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandro
|
JH-13-002-008-011/1151
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072743
|
01/05/2024
|
Jairun Nesha
|
3413002WL002544
|
Jairun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS JAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-008-011/1152
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072694
|
01/05/2024
|
Sahira Khatun
|
3413002WL002543
|
Sahira Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-008-011/1152
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072695
|
01/05/2024
|
Sahira Khatun
|
3413002WL002543
|
Sahira Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandro
|
JH-13-002-008-011/1153
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072578
|
01/05/2024
|
Samodan Khatun
|
3413002WL002541
|
Samodan Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SAMODAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandro
|
JH-13-002-008-011/1153
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072579
|
01/05/2024
|
Samodan Khatun
|
3413002WL002541
|
Samodan Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SAMODAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mandro
|
JH-13-002-008-011/1154
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072580
|
01/05/2024
|
Samima Khatun
|
3413002WL002541
|
Samima Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandro
|
JH-13-002-008-011/1154
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072581
|
01/05/2024
|
Samima Khatun
|
3413002WL002541
|
Samima Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mandro
|
JH-13-002-008-011/1155
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072781
|
01/05/2024
|
Gulsan Nesha
|
3413002WL002545
|
Gulsan Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS GULSAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mandro
|
JH-13-002-008-011/1155
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072783
|
01/05/2024
|
Gulsan Nesha
|
3413002WL002545
|
Gulsan Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS GULSAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandro
|
JH-13-002-008-011/1155
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072782
|
01/05/2024
|
Jehrun Nesha
|
3413002WL002545
|
Jehrun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS JAHURA NISHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandro
|
JH-13-002-008-011/1155
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072780
|
01/05/2024
|
Jehrun Nesha
|
3413002WL002545
|
Jehrun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS JAHURA NISHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mandro
|
JH-13-002-008-011/1156
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072870
|
01/05/2024
|
Abdul Bari
|
3413002WL002547
|
Abdul Bari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR ABDUL BARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mandro
|
JH-13-002-008-011/1156
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072871
|
01/05/2024
|
Abdul Bari
|
3413002WL002547
|
Abdul Bari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR ABDUL BARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mandro
|
JH-13-002-008-011/1158
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072696
|
01/05/2024
|
Ajuman Nesha
|
3413002WL002543
|
Ajuman Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS ANJUMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mandro
|
JH-13-002-008-011/1158
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072697
|
01/05/2024
|
Ajuman Nesha
|
3413002WL002543
|
Ajuman Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS ANJUMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mandro
|
JH-13-002-008-011/1159
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072872
|
01/05/2024
|
Sabuta Khatun
|
3413002WL002547
|
Sabuta Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SOBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mandro
|
JH-13-002-008-011/1159
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072873
|
01/05/2024
|
Sabuta Khatun
|
3413002WL002547
|
Sabuta Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SOBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mandro
|
JH-13-002-008-011/1162
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072632
|
01/05/2024
|
latifan nesha
|
3413002WL002542
|
latifan nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS LATIFAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mandro
|
JH-13-002-008-011/1162
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072633
|
01/05/2024
|
latifan nesha
|
3413002WL002542
|
latifan nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS LATIFAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mandro
|
JH-13-002-008-011/1163
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072874
|
01/05/2024
|
Jaheda Khatun
|
3413002WL002547
|
Jaheda Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS JAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mandro
|
JH-13-002-008-011/1163
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072876
|
01/05/2024
|
Jaheda Khatun
|
3413002WL002547
|
Jaheda Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS JAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mandro
|
JH-13-002-008-011/1163
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072877
|
01/05/2024
|
sakina khatoon
|
3413002WL002547
|
sakina khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mandro
|
JH-13-002-008-011/1163
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072875
|
01/05/2024
|
sakina khatoon
|
3413002WL002547
|
sakina khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mandro
|
JH-13-002-008-011/1167
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072634
|
01/05/2024
|
Gita Devi
|
3413002WL002542
|
Gita Devi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mandro
|
JH-13-002-008-011/1167
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072635
|
01/05/2024
|
Gita Devi
|
3413002WL002542
|
Gita Devi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mandro
|
JH-13-002-008-011/1168
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072818
|
01/05/2024
|
Paku Marandi
|
3413002WL002546
|
Paku Marandi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mandro
|
JH-13-002-008-011/1168
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072819
|
01/05/2024
|
Paku Marandi
|
3413002WL002546
|
Paku Marandi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mandro
|
JH-13-002-008-011/1170
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073053
|
01/05/2024
|
Md Nuraslam Ansari
|
3413002WL002551
|
Md Nuraslam Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR MD NURASALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mandro
|
JH-13-002-008-011/1170
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073054
|
01/05/2024
|
Md Nuraslam Ansari
|
3413002WL002551
|
Md Nuraslam Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR MD NURASALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mandro
|
JH-13-002-008-011/1199
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072822
|
01/05/2024
|
Durga Marandi
|
3413002WL002546
|
Durga Marandi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR DURGA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mandro
|
JH-13-002-008-011/1199
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072823
|
01/05/2024
|
Durga Marandi
|
3413002WL002546
|
Durga Marandi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR DURGA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mandro
|
JH-13-002-008-011/1203
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072539
|
01/05/2024
|
Chanji Hembrom
|
3413002WL002540
|
Chanji Hembrom
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS CHANJI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mandro
|
JH-13-002-008-011/1203
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072540
|
01/05/2024
|
Chanji Hembrom
|
3413002WL002540
|
Chanji Hembrom
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS CHANJI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mandro
|
JH-13-002-008-011/1251
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072582
|
01/05/2024
|
Sahera Khatun
|
3413002WL002541
|
Sahera Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SAHARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mandro
|
JH-13-002-008-011/1251
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072583
|
01/05/2024
|
Sahera Khatun
|
3413002WL002541
|
Sahera Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SAHARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mandro
|
JH-13-002-008-011/1273
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072541
|
01/05/2024
|
CHARAN TUDU
|
3413002WL002540
|
CHARAN TUDU
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR CHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mandro
|
JH-13-002-008-011/1273
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072542
|
01/05/2024
|
CHARAN TUDU
|
3413002WL002540
|
CHARAN TUDU
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR CHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mandro
|
JH-13-002-008-011/1282
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072543
|
01/05/2024
|
jrman marandi
|
3413002WL002540
|
jrman marandi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR JARMAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mandro
|
JH-13-002-008-011/1282
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072545
|
01/05/2024
|
jrman marandi
|
3413002WL002540
|
jrman marandi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR JARMAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mandro
|
JH-13-002-008-011/1282
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072546
|
01/05/2024
|
marangmay hembram
|
3413002WL002540
|
marangmay hembram
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS MARANG MOY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mandro
|
JH-13-002-008-011/1282
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072544
|
01/05/2024
|
marangmay hembram
|
3413002WL002540
|
marangmay hembram
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS MARANG MOY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mandro
|
JH-13-002-008-011/1283
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072547
|
01/05/2024
|
talakudi tudu
|
3413002WL002540
|
talakudi tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS TALA KUDI TUDU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mandro
|
JH-13-002-008-011/1283
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072548
|
01/05/2024
|
talakudi tudu
|
3413002WL002540
|
talakudi tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS TALA KUDI TUDU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mandro
|
JH-13-002-008-011/1342
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072824
|
01/05/2024
|
DEMOY MARANDI
|
3413002WL002546
|
DEMOY MARANDI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS DEMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mandro
|
JH-13-002-008-011/1342
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072825
|
01/05/2024
|
DEMOY MARANDI
|
3413002WL002546
|
DEMOY MARANDI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS DEMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mandro
|
JH-13-002-008-011/1347
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072826
|
01/05/2024
|
saklo tudu
|
3413002WL002546
|
saklo tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR SAKALO TUDU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mandro
|
JH-13-002-008-011/1347
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072827
|
01/05/2024
|
saklo tudu
|
3413002WL002546
|
saklo tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR SAKALO TUDU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mandro
|
JH-13-002-008-011/136
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072744
|
01/05/2024
|
Talu Soren
|
3413002WL002544
|
Talu Soren
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR TALU SOREN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mandro
|
JH-13-002-008-011/136
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072745
|
01/05/2024
|
Talu Soren
|
3413002WL002544
|
Talu Soren
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR TALU SOREN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mandro
|
JH-13-002-008-011/1401
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072746
|
01/05/2024
|
Lodho Marandi
|
3413002WL002544
|
Lodho Marandi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR LODO MARANDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mandro
|
JH-13-002-008-011/1401
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072747
|
01/05/2024
|
Lodho Marandi
|
3413002WL002544
|
Lodho Marandi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR LODO MARANDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mandro
|
JH-13-002-008-011/146
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072750
|
01/05/2024
|
Mosulwan Khatun
|
3413002WL002544
|
Mosulwan Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS MOSLUWAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mandro
|
JH-13-002-008-011/146
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072751
|
01/05/2024
|
Mosulwan Khatun
|
3413002WL002544
|
Mosulwan Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS MOSLUWAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mandro
|
JH-13-002-008-011/1481
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072698
|
01/05/2024
|
kudrat ansari
|
3413002WL002543
|
kudrat ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR KUDRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mandro
|
JH-13-002-008-011/1481
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072699
|
01/05/2024
|
kudrat ansari
|
3413002WL002543
|
kudrat ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR KUDRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mandro
|
JH-13-002-008-011/1484
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072878
|
01/05/2024
|
kasrun nesha
|
3413002WL002547
|
kasrun nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS KASIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mandro
|
JH-13-002-008-011/1484
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072879
|
01/05/2024
|
kasrun nesha
|
3413002WL002547
|
kasrun nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS KASIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mandro
|
JH-13-002-008-011/1485
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072702
|
01/05/2024
|
rejmun khatoon
|
3413002WL002543
|
rejmun khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS REJAMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mandro
|
JH-13-002-008-011/1485
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072703
|
01/05/2024
|
rejmun khatoon
|
3413002WL002543
|
rejmun khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS REJAMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mandro
|
JH-13-002-008-011/1486
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072584
|
01/05/2024
|
hafjan nesa
|
3413002WL002541
|
hafjan nesa
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS HAFJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mandro
|
JH-13-002-008-011/1486
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072585
|
01/05/2024
|
hafjan nesa
|
3413002WL002541
|
hafjan nesa
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS HAFJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mandro
|
JH-13-002-008-011/1487
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072586
|
01/05/2024
|
rohna khatoon
|
3413002WL002541
|
rohna khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS ROHNA HKATUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mandro
|
JH-13-002-008-011/1487
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072587
|
01/05/2024
|
rohna khatoon
|
3413002WL002541
|
rohna khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS ROHNA HKATUN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mandro
|
JH-13-002-008-011/1488
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072704
|
01/05/2024
|
arjun nesha
|
3413002WL002543
|
arjun nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS AJRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mandro
|
JH-13-002-008-011/1488
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072705
|
01/05/2024
|
arjun nesha
|
3413002WL002543
|
arjun nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS AJRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mandro
|
JH-13-002-008-011/1489
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073055
|
01/05/2024
|
Karim Ansari
|
3413002WL002551
|
Karim Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mandro
|
JH-13-002-008-011/1489
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073056
|
01/05/2024
|
Karim Ansari
|
3413002WL002551
|
Karim Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mandro
|
JH-13-002-008-011/1522
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073019
|
01/05/2024
|
salima khatoon
|
3413002WL002550
|
salima khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mandro
|
JH-13-002-008-011/1522
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073020
|
01/05/2024
|
salima khatoon
|
3413002WL002550
|
salima khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mandro
|
JH-13-002-008-011/1527
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073057
|
01/05/2024
|
Ramjan Ansari
|
3413002WL002551
|
Ramjan Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mandro
|
JH-13-002-008-011/1527
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073058
|
01/05/2024
|
Ramjan Ansari
|
3413002WL002551
|
Ramjan Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mandro
|
JH-13-002-008-011/1528
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073059
|
01/05/2024
|
tahmina khatoon
|
3413002WL002551
|
tahmina khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS TAHMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mandro
|
JH-13-002-008-011/1528
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073060
|
01/05/2024
|
tahmina khatoon
|
3413002WL002551
|
tahmina khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS TAHMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mandro
|
JH-13-002-008-011/1529
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072880
|
01/05/2024
|
abujan nesha
|
3413002WL002547
|
abujan nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS ABUJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mandro
|
JH-13-002-008-011/1529
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072881
|
01/05/2024
|
abujan nesha
|
3413002WL002547
|
abujan nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS ABUJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mandro
|
JH-13-002-008-011/1533
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073025
|
01/05/2024
|
sasina khatoon
|
3413002WL002550
|
sasina khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mandro
|
JH-13-002-008-011/1533
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073026
|
01/05/2024
|
sasina khatoon
|
3413002WL002550
|
sasina khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mandro
|
JH-13-002-008-011/1541
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073027
|
01/05/2024
|
hafija khatoon
|
3413002WL002550
|
hafija khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS HAFIZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mandro
|
JH-13-002-008-011/1541
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073028
|
01/05/2024
|
hafija khatoon
|
3413002WL002550
|
hafija khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS HAFIZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mandro
|
JH-13-002-008-011/1542
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073029
|
01/05/2024
|
matijan nesha
|
3413002WL002550
|
matijan nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MATIJAN NISHA
|
BANK OF INDIA(508505)
|
|
157
|
Mandro
|
JH-13-002-008-011/1542
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073030
|
01/05/2024
|
matijan nesha
|
3413002WL002550
|
matijan nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MATIJAN NISHA
|
BANK OF INDIA(508505)
|
|
158
|
Mandro
|
JH-13-002-008-011/1543
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072882
|
01/05/2024
|
Kalsun Khatun
|
3413002WL002547
|
Kalsun Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS KALSUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mandro
|
JH-13-002-008-011/1543
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072883
|
01/05/2024
|
Kalsun Khatun
|
3413002WL002547
|
Kalsun Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS KALSUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Mandro
|
JH-13-002-008-011/1546
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072884
|
01/05/2024
|
said ansari
|
3413002WL002547
|
said ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Mandro
|
JH-13-002-008-011/1546
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072885
|
01/05/2024
|
said ansari
|
3413002WL002547
|
said ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Mandro
|
JH-13-002-008-011/1603
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072640
|
01/05/2024
|
Faruk ansari
|
3413002WL002542
|
Faruk ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
FARUQUE ANSARI
|
BANK OF BARODA(606985)
|
|
163
|
Mandro
|
JH-13-002-008-011/1603
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072641
|
01/05/2024
|
Faruk ansari
|
3413002WL002542
|
Faruk ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
FARUQUE ANSARI
|
BANK OF BARODA(606985)
|
|
164
|
Mandro
|
JH-13-002-008-011/1604
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072914
|
01/05/2024
|
Tajkira khatoon
|
3413002WL002548
|
Tajkira khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS TAJKIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mandro
|
JH-13-002-008-011/1604
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072915
|
01/05/2024
|
Tajkira khatoon
|
3413002WL002548
|
Tajkira khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS TAJKIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mandro
|
JH-13-002-008-011/1605
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072916
|
01/05/2024
|
Farmuj ansari
|
3413002WL002548
|
Farmuj ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR FARAMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Mandro
|
JH-13-002-008-011/1605
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072917
|
01/05/2024
|
Farmuj ansari
|
3413002WL002548
|
Farmuj ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR FARAMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Mandro
|
JH-13-002-008-011/1606
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072918
|
01/05/2024
|
Mustari khatoon
|
3413002WL002548
|
Mustari khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS MUSTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mandro
|
JH-13-002-008-011/1606
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072919
|
01/05/2024
|
Mustari khatoon
|
3413002WL002548
|
Mustari khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS MUSTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Mandro
|
JH-13-002-008-011/1607
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072752
|
01/05/2024
|
Rijwana khatoon
|
3413002WL002544
|
Rijwana khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS RIJVANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
171
|
Mandro
|
JH-13-002-008-011/1607
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072753
|
01/05/2024
|
Rijwana khatoon
|
3413002WL002544
|
Rijwana khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS RIJVANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
172
|
Mandro
|
JH-13-002-008-011/1623
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073061
|
01/05/2024
|
Sahina Khatun
|
3413002WL002551
|
Sahina Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SHAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Mandro
|
JH-13-002-008-011/1623
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073062
|
01/05/2024
|
Sahina Khatun
|
3413002WL002551
|
Sahina Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS SHAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Mandro
|
JH-13-002-008-011/167
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072828
|
01/05/2024
|
Chhota Gandhi Soern
|
3413002WL002546
|
Chhota Gandhi Soern
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR CHOTA GHANDHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Mandro
|
JH-13-002-008-011/167
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072829
|
01/05/2024
|
Chhota Gandhi Soern
|
3413002WL002546
|
Chhota Gandhi Soern
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR CHOTA GHANDHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mandro
|
JH-13-002-008-011/1683
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072786
|
01/05/2024
|
PANDA MARANDI
|
3413002WL002545
|
PANDA MARANDI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR PANDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mandro
|
JH-13-002-008-011/1683
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072787
|
01/05/2024
|
PANDA MARANDI
|
3413002WL002545
|
PANDA MARANDI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR PANDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Mandro
|
JH-13-002-008-011/1686
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072788
|
01/05/2024
|
BITI SOREN
|
3413002WL002545
|
BITI SOREN
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS BITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Mandro
|
JH-13-002-008-011/1686
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072789
|
01/05/2024
|
BITI SOREN
|
3413002WL002545
|
BITI SOREN
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS BITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Mandro
|
JH-13-002-008-011/1688
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072830
|
01/05/2024
|
TALABITI HANSDA
|
3413002WL002546
|
TALABITI HANSDA
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS TALA BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Mandro
|
JH-13-002-008-011/1688
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072831
|
01/05/2024
|
TALABITI HANSDA
|
3413002WL002546
|
TALABITI HANSDA
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS TALA BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Mandro
|
JH-13-002-008-011/1691
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072832
|
01/05/2024
|
KUNTI DEVI
|
3413002WL002546
|
KUNTI DEVI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Mandro
|
JH-13-002-008-011/1691
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072833
|
01/05/2024
|
KUNTI DEVI
|
3413002WL002546
|
KUNTI DEVI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mandro
|
JH-13-002-008-011/1997
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072834
|
01/05/2024
|
FUCHU MURMU
|
3413002WL002546
|
FUCHU MURMU
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR FUCHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mandro
|
JH-13-002-008-011/1997
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072835
|
01/05/2024
|
FUCHU MURMU
|
3413002WL002546
|
FUCHU MURMU
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR FUCHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Mandro
|
JH-13-002-008-011/2032
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072754
|
01/05/2024
|
mumtaz ansari
|
3413002WL002544
|
mumtaz ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MUMTAAZ ANSARI
|
BANK OF BARODA(606985)
|
|
187
|
Mandro
|
JH-13-002-008-011/2032
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072755
|
01/05/2024
|
mumtaz ansari
|
3413002WL002544
|
mumtaz ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MUMTAAZ ANSARI
|
BANK OF BARODA(606985)
|
|
188
|
Mandro
|
JH-13-002-008-011/2043
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072790
|
01/05/2024
|
MD JAFAR ANSARI
|
3413002WL002545
|
MD JAFAR ANSARI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR MD JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Mandro
|
JH-13-002-008-011/2043
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072791
|
01/05/2024
|
MD JAFAR ANSARI
|
3413002WL002545
|
MD JAFAR ANSARI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR MD JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Mandro
|
JH-13-002-008-011/2074
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072756
|
01/05/2024
|
Lal Mohammad Ansari
|
3413002WL002544
|
Lal Mohammad Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR LAL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Mandro
|
JH-13-002-008-011/2074
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072757
|
01/05/2024
|
Lal Mohammad Ansari
|
3413002WL002544
|
Lal Mohammad Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR LAL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Mandro
|
JH-13-002-008-011/2076
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072710
|
01/05/2024
|
Ajnu Khatun
|
3413002WL002543
|
Ajnu Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS AJNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Mandro
|
JH-13-002-008-011/2076
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072711
|
01/05/2024
|
Ajnu Khatun
|
3413002WL002543
|
Ajnu Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS AJNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Mandro
|
JH-13-002-008-011/2089
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072592
|
01/05/2024
|
Lal Bhanu Khatun
|
3413002WL002541
|
Lal Bhanu Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS LAL BHANU KHTOON
|
STATE BANK OF INDIA(508548)
|
|
195
|
Mandro
|
JH-13-002-008-011/2089
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072593
|
01/05/2024
|
Lal Bhanu Khatun
|
3413002WL002541
|
Lal Bhanu Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS LAL BHANU KHTOON
|
STATE BANK OF INDIA(508548)
|
|
196
|
Mandro
|
JH-13-002-008-011/2615
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072642
|
01/05/2024
|
Jarjis Ansari
|
3413002WL002542
|
Jarjis Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR JARAJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Mandro
|
JH-13-002-008-011/2615
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072643
|
01/05/2024
|
Jarjis Ansari
|
3413002WL002542
|
Jarjis Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR JARAJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Mandro
|
JH-13-002-008-011/2616
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072644
|
01/05/2024
|
Mariyam Nesha
|
3413002WL002542
|
Mariyam Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS MARIYAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Mandro
|
JH-13-002-008-011/2616
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072645
|
01/05/2024
|
Mariyam Nesha
|
3413002WL002542
|
Mariyam Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS MARIYAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Mandro
|
JH-13-002-008-011/3177
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072796
|
01/05/2024
|
Vijay Soren
|
3413002WL002545
|
Vijay Soren
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR VIJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Mandro
|
JH-13-002-008-011/3177
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072797
|
01/05/2024
|
Vijay Soren
|
3413002WL002545
|
Vijay Soren
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR VIJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
202
|
Mandro
|
JH-13-002-008-011/3182
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072836
|
01/05/2024
|
SARFARJ ANSARI
|
3413002WL002546
|
SARFARJ ANSARI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Mandro
|
JH-13-002-008-011/3182
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072837
|
01/05/2024
|
SARFARJ ANSARI
|
3413002WL002546
|
SARFARJ ANSARI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Mandro
|
JH-13-002-008-011/3903
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072647
|
01/05/2024
|
Loba Tudu
|
3413002WL002542
|
Loba Tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR LOBA TUDU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Mandro
|
JH-13-002-008-011/3903
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072649
|
01/05/2024
|
Loba Tudu
|
3413002WL002542
|
Loba Tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR LOBA TUDU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Mandro
|
JH-13-002-008-011/740
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072712
|
01/05/2024
|
Tarique Anwer
|
3413002WL002543
|
Tarique Anwer
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR TARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Mandro
|
JH-13-002-008-011/740
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072713
|
01/05/2024
|
Tarique Anwer
|
3413002WL002543
|
Tarique Anwer
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR TARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Mandro
|
JH-13-002-008-011/929
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072930
|
01/05/2024
|
Asma Khatun
|
3413002WL002548
|
Asma Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
ASMA KHATUN
|
INDUSIND BANK(607189)
|
|
209
|
Mandro
|
JH-13-002-008-011/929
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072931
|
01/05/2024
|
Asma Khatun
|
3413002WL002548
|
Asma Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
ASMA KHATUN
|
INDUSIND BANK(607189)
|
|
210
|
Mandro
|
JH-13-002-008-011/930
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072652
|
01/05/2024
|
Md Majohid Ansari
|
3413002WL002542
|
Md Majohid Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR MOJAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Mandro
|
JH-13-002-008-011/930
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072653
|
01/05/2024
|
Md Majohid Ansari
|
3413002WL002542
|
Md Majohid Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR MOJAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
212
|
Mandro
|
JH-13-002-008-011/1301
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072551
|
01/05/2024
|
Abdul Karim
|
3413002WL002540
|
Abdul Karim
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Mandro
|
JH-13-002-008-011/1301
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072549
|
01/05/2024
|
Abdul Karim
|
3413002WL002540
|
Abdul Karim
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Mandro
|
JH-13-002-008-011/1531
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073023
|
01/05/2024
|
MD MANJUR ANSARI
|
3413002WL002550
|
MD MANJUR ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Mandro
|
JH-13-002-008-011/1531
(KOURI KHUTANA)
|
3413002000NRG25Z010520240073024
|
01/05/2024
|
MD MANJUR ANSARI
|
3413002WL002550
|
MD MANJUR ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
216
|
Mandro
|
JH-13-002-008-011/1601
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072638
|
01/05/2024
|
Sharif ansari
|
3413002WL002542
|
Sharif ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
SHARIF ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
217
|
Mandro
|
JH-13-002-008-011/1601
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072639
|
01/05/2024
|
Sharif ansari
|
3413002WL002542
|
Sharif ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
SHARIF ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
218
|
Mandro
|
JH-13-002-008-011/745
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072928
|
01/05/2024
|
Sahabuddin Ansari
|
3413002WL002548
|
Sahabuddin Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MD SAHABUDDIN ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
219
|
Mandro
|
JH-13-002-008-011/745
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072929
|
01/05/2024
|
Sahabuddin Ansari
|
3413002WL002548
|
Sahabuddin Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MD SAHABUDDIN ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
220
|
Mandro
|
JH-13-002-008-011/923
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072650
|
01/05/2024
|
Hurumach Ansari
|
3413002WL002542
|
Hurumach Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR HURMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Mandro
|
JH-13-002-008-011/923
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072651
|
01/05/2024
|
Hurumach Ansari
|
3413002WL002542
|
Hurumach Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR HURMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
222
|
Mandro
|
JH-13-002-008-011/3376
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072926
|
01/05/2024
|
Sajadur Rahman
|
3413002WL002548
|
Sajadur Rahman
|
00553
|
INDB0000888
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR SAJJADUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
Mandro
|
JH-13-002-008-011/3376
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072927
|
01/05/2024
|
Sajadur Rahman
|
3413002WL002548
|
Sajadur Rahman
|
00553
|
INDB0000888
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MR SAJJADUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
224
|
Mandro
|
JH-13-002-008-011/144
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072748
|
01/05/2024
|
Sifarat Ansari
|
3413002WL002544
|
Sifarat Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
SIFARAT ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
225
|
Mandro
|
JH-13-002-008-011/144
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072749
|
01/05/2024
|
Sifarat Ansari
|
3413002WL002544
|
Sifarat Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
SIFARAT ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
226
|
Mandro
|
JH-13-002-008-011/1490
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072706
|
01/05/2024
|
aalam ansari
|
3413002WL002543
|
aalam ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MD ALAM ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
227
|
Mandro
|
JH-13-002-008-011/1490
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072707
|
01/05/2024
|
aalam ansari
|
3413002WL002543
|
aalam ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MD ALAM ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
228
|
Mandro
|
JH-13-002-008-011/1491
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072708
|
01/05/2024
|
md jakir ansari
|
3413002WL002543
|
md jakir ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MD JAKIR ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
229
|
Mandro
|
JH-13-002-008-011/1491
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072709
|
01/05/2024
|
md jakir ansari
|
3413002WL002543
|
md jakir ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MD JAKIR ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
230
|
Mandro
|
JH-13-002-008-011/157
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072588
|
01/05/2024
|
Islam Ansari
|
3413002WL002541
|
Islam Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Mandro
|
JH-13-002-008-011/157
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072589
|
01/05/2024
|
Islam Ansari
|
3413002WL002541
|
Islam Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MRS ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Mandro
|
JH-13-002-008-011/164
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072590
|
01/05/2024
|
Bajir Ansari
|
3413002WL002541
|
Bajir Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
VAJIR ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
233
|
Mandro
|
JH-13-002-008-011/164
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072591
|
01/05/2024
|
Bajir Ansari
|
3413002WL002541
|
Bajir Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
VAJIR ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
234
|
Mandro
|
JH-13-002-008-011/739
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072888
|
01/05/2024
|
Nazarul Ansari
|
3413002WL002547
|
Nazarul Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
NAJRUL ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
235
|
Mandro
|
JH-13-002-008-011/739
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072889
|
01/05/2024
|
Nazarul Ansari
|
3413002WL002547
|
Nazarul Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
NAJRUL ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
236
|
Mandro
|
JH-13-002-008-011/921
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072892
|
01/05/2024
|
Majobill Ansari
|
3413002WL002547
|
Majobill Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MAJIMIL ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
237
|
Mandro
|
JH-13-002-008-011/921
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072893
|
01/05/2024
|
Majobill Ansari
|
3413002WL002547
|
Majobill Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
MAJIMIL ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
238
|
Mandro
|
JH-13-002-008-011/742
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072890
|
01/05/2024
|
Gul Mohammad Ansari
|
3413002WL002547
|
Gul Mohammad Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
Mr. GULMOHAMMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
Mandro
|
JH-13-002-008-011/742
(KOURI KHUTANA)
|
3413002000NRG25Z010520240072891
|
01/05/2024
|
Gul Mohammad Ansari
|
3413002WL002547
|
Gul Mohammad Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45064161
|
|
Mr. GULMOHAMMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38718
|
38718
|
|
|
|
|
|
|
|