|
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)
|
3413002000NRG25110620240224411
|
11/06/2024
|
Masuda Khatun
|
3413002WL007872
|
Masuda Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220625
|
|
MASUDA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-011/3061
(KOURI KHUTANA)
|
3413002000NRG25110620240224418
|
11/06/2024
|
Paku Kisku
|
3413002WL007872
|
Paku Kisku
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220616
|
|
PAKU KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Mandro
|
JH-13-002-008-011/1482
(KOURI KHUTANA)
|
3413002000NRG25110620240224493
|
11/06/2024
|
Malik Ansari
|
3413002WL007875
|
Malik Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220617
|
|
Malik Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Mandro
|
JH-13-002-008-011/1483
(KOURI KHUTANA)
|
3413002000NRG25110620240224412
|
11/06/2024
|
Haresh Ansari
|
3413002WL007872
|
Haresh Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220610
|
|
HARESH ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-008-011/171
(KOURI KHUTANA)
|
3413002000NRG25110620240224443
|
11/06/2024
|
Vinod Kumar Thakur
|
3413002WL007873
|
Vinod Kumar Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220611
|
|
BINOD KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-008-011/1998
(KOURI KHUTANA)
|
3413002000NRG25110620240224413
|
11/06/2024
|
Talamaly Soren
|
3413002WL007872
|
Talamaly Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220618
|
|
TALA MAY SORE
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-008-011/2044
(KOURI KHUTANA)
|
3413002000NRG25110620240224414
|
11/06/2024
|
Sakilan Nesha
|
3413002WL007872
|
Sakilan Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220619
|
|
SAKILAN NESHA
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-008-011/2046
(KOURI KHUTANA)
|
3413002000NRG25110620240224415
|
11/06/2024
|
Gularjana khatun
|
3413002WL007872
|
Gularjana khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220613
|
|
GULARJANA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-008-011/2336
(KOURI KHUTANA)
|
3413002000NRG25110620240224416
|
11/06/2024
|
Jalpa Marandi
|
3413002WL007872
|
Jalpa Marandi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220615
|
|
JALPA MARANDI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-008-011/3059
(KOURI KHUTANA)
|
3413002000NRG25110620240224417
|
11/06/2024
|
Jalutan Nisha
|
3413002WL007872
|
Jalutan Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220620
|
|
JALUTAN NISHA
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-008-011/3332
(KOURI KHUTANA)
|
3413002000NRG25110620240224419
|
11/06/2024
|
Fatema Khatun
|
3413002WL007872
|
Fatema Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220621
|
|
FATEMA KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-008-011/3333
(KOURI KHUTANA)
|
3413002000NRG25110620240224420
|
11/06/2024
|
Hasina Khatun
|
3413002WL007872
|
Hasina Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220623
|
|
HASINA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-008-011/3336
(KOURI KHUTANA)
|
3413002000NRG25110620240224421
|
11/06/2024
|
Hanufa Khatun
|
3413002WL007872
|
Hanufa Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220622
|
|
HANUFA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-008-011/3903
(KOURI KHUTANA)
|
3413002000NRG25110620240224515
|
11/06/2024
|
Manzali Murmu
|
3413002WL007876
|
Manzali Murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220614
|
|
MANZALI MURMU
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-008-011/732
(KOURI KHUTANA)
|
3413002000NRG25110620240224468
|
11/06/2024
|
Eainul Haque Ansari
|
3413002WL007874
|
Eainul Haque Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220612
|
|
MR AYNUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-008-011/738
(KOURI KHUTANA)
|
3413002000NRG25110620240224422
|
11/06/2024
|
Dil Dar Ansari
|
3413002WL007872
|
Dil Dar Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220609
|
|
MD DILDAR ANSARI SO
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-008-011/932
(KOURI KHUTANA)
|
3413002000NRG25110620240224424
|
11/06/2024
|
Aklima Khatun
|
3413002WL007872
|
Aklima Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220624
|
|
AKLIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
18
|
Mandro
|
JH-13-002-008-011/1094
(KOURI KHUTANA)
|
3413002000NRG25110620240224534
|
11/06/2024
|
GUL NAHAR NISA
|
3413002WL007877
|
GUL NAHAR NISA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220663
|
|
MRS GULNHAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-008-011/1110
(KOURI KHUTANA)
|
3413002000NRG25110620240224535
|
11/06/2024
|
Majidan Nesha
|
3413002WL007877
|
Majidan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220667
|
|
MRS MAJIDAN NESA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-008-011/1113
(KOURI KHUTANA)
|
3413002000NRG25110620240224536
|
11/06/2024
|
Saidun Nesha
|
3413002WL007877
|
Saidun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220645
|
|
MRS SAIDUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-008-011/1117
(KOURI KHUTANA)
|
3413002000NRG25110620240224537
|
11/06/2024
|
Akhtar Ansari
|
3413002WL007877
|
Akhtar Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220657
|
|
MR MD AKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-008-011/1117
(KOURI KHUTANA)
|
3413002000NRG25110620240224538
|
11/06/2024
|
Sakhina Khatoon
|
3413002WL007877
|
Sakhina Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220635
|
|
MRS SAKHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-008-011/1118
(KOURI KHUTANA)
|
3413002000NRG25110620240224539
|
11/06/2024
|
Hafijan Nisha
|
3413002WL007877
|
Hafijan Nisha
|
00415
|
SBIN0005538
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343220639
|
|
MRS HAFEJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-008-011/1118
(KOURI KHUTANA)
|
3413002000NRG25110620240224540
|
11/06/2024
|
Haliman Nisha
|
3413002WL007877
|
Haliman Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220640
|
|
MRS HALIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-008-011/1119
(KOURI KHUTANA)
|
3413002000NRG25110620240224541
|
11/06/2024
|
jabedan nesha
|
3413002WL007877
|
jabedan nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220664
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-008-011/1121
(KOURI KHUTANA)
|
3413002000NRG25110620240224542
|
11/06/2024
|
Jairun Nisha
|
3413002WL007877
|
Jairun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220627
|
|
MRS JAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-008-011/1123
(KOURI KHUTANA)
|
3413002000NRG25110620240224410
|
11/06/2024
|
samima khatun
|
3413002WL007872
|
samima khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220626
|
|
SAMIMA KHATUN DO MAJ
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-008-011/1133
(KOURI KHUTANA)
|
3413002000NRG25110620240224543
|
11/06/2024
|
Som Baskey
|
3413002WL007877
|
Som Baskey
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220632
|
|
MR SOM BASKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-008-011/1153
(KOURI KHUTANA)
|
3413002000NRG25110620240224454
|
11/06/2024
|
Samodan Khatun
|
3413002WL007874
|
Samodan Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220655
|
|
MRS SAMODAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-008-011/1154
(KOURI KHUTANA)
|
3413002000NRG25110620240224455
|
11/06/2024
|
Samima Khatun
|
3413002WL007874
|
Samima Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220646
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-008-011/1156
(KOURI KHUTANA)
|
3413002000NRG25110620240224456
|
11/06/2024
|
Abdul Bari
|
3413002WL007874
|
Abdul Bari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220665
|
|
MR ABDUL BARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-008-011/1158
(KOURI KHUTANA)
|
3413002000NRG25110620240224457
|
11/06/2024
|
Ajuman Nesha
|
3413002WL007874
|
Ajuman Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220670
|
|
MRS ANJUMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-008-011/1159
(KOURI KHUTANA)
|
3413002000NRG25110620240224458
|
11/06/2024
|
Sabuta Khatun
|
3413002WL007874
|
Sabuta Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220684
|
|
MRS SOBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-008-011/1162
(KOURI KHUTANA)
|
3413002000NRG25110620240224459
|
11/06/2024
|
latifan nesha
|
3413002WL007874
|
latifan nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220642
|
|
MRS LATIFAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-008-011/1163
(KOURI KHUTANA)
|
3413002000NRG25110620240224460
|
11/06/2024
|
Jaheda Khatun
|
3413002WL007874
|
Jaheda Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220669
|
|
MRS JAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-008-011/1163
(KOURI KHUTANA)
|
3413002000NRG25110620240224461
|
11/06/2024
|
sakina khatoon
|
3413002WL007874
|
sakina khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220671
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-008-011/1167
(KOURI KHUTANA)
|
3413002000NRG25110620240224462
|
11/06/2024
|
Gita Devi
|
3413002WL007874
|
Gita Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220660
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-008-011/1203
(KOURI KHUTANA)
|
3413002000NRG25110620240224463
|
11/06/2024
|
Chanji Hembrom
|
3413002WL007874
|
Chanji Hembrom
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220652
|
|
MRS CHANJI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-008-011/1251
(KOURI KHUTANA)
|
3413002000NRG25110620240224484
|
11/06/2024
|
Sahera Khatun
|
3413002WL007875
|
Sahera Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220638
|
|
MRS SAHARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-008-011/1273
(KOURI KHUTANA)
|
3413002000NRG25110620240224464
|
11/06/2024
|
CHARAN TUDU
|
3413002WL007874
|
CHARAN TUDU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220630
|
|
MR CHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-008-011/1282
(KOURI KHUTANA)
|
3413002000NRG25110620240224485
|
11/06/2024
|
jrman marandi
|
3413002WL007875
|
jrman marandi
|
00415
|
SBIN0005538
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343220631
|
|
MR JARMAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-008-011/1282
(KOURI KHUTANA)
|
3413002000NRG25110620240224486
|
11/06/2024
|
marangmay hembram
|
3413002WL007875
|
marangmay hembram
|
00415
|
SBIN0005538
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343220678
|
|
MRS MARANG MOY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-008-011/1283
(KOURI KHUTANA)
|
3413002000NRG25110620240224487
|
11/06/2024
|
talakudi tudu
|
3413002WL007875
|
talakudi tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220679
|
|
MRS TALA KUDI TUDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-008-011/136
(KOURI KHUTANA)
|
3413002000NRG25110620240224488
|
11/06/2024
|
Talu Soren
|
3413002WL007875
|
Talu Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220658
|
|
MR TALU SOREN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-008-011/146
(KOURI KHUTANA)
|
3413002000NRG25110620240224490
|
11/06/2024
|
Mosulwan Khatun
|
3413002WL007875
|
Mosulwan Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220659
|
|
MRS MOSLUWAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-008-011/1481
(KOURI KHUTANA)
|
3413002000NRG25110620240224492
|
11/06/2024
|
kudrat ansari
|
3413002WL007875
|
kudrat ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220676
|
|
MR KUDRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-008-011/1484
(KOURI KHUTANA)
|
3413002000NRG25110620240224554
|
11/06/2024
|
kasrun nesha
|
3413002WL007878
|
kasrun nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220628
|
|
MRS KASIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-008-011/1485
(KOURI KHUTANA)
|
3413002000NRG25110620240224555
|
11/06/2024
|
rejmun khatoon
|
3413002WL007878
|
rejmun khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220651
|
|
MRS REJAMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-008-011/1486
(KOURI KHUTANA)
|
3413002000NRG25110620240224556
|
11/06/2024
|
hafjan nesa
|
3413002WL007878
|
hafjan nesa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220672
|
|
MRS HAFJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-008-011/1487
(KOURI KHUTANA)
|
3413002000NRG25110620240224557
|
11/06/2024
|
rohna khatoon
|
3413002WL007878
|
rohna khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220629
|
|
MRS ROHNA HKATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-008-011/1488
(KOURI KHUTANA)
|
3413002000NRG25110620240224558
|
11/06/2024
|
arjun nesha
|
3413002WL007878
|
arjun nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220637
|
|
MRS AJRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-008-011/1489
(KOURI KHUTANA)
|
3413002000NRG25110620240224494
|
11/06/2024
|
Karim Ansari
|
3413002WL007875
|
Karim Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220677
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-008-011/1522
(KOURI KHUTANA)
|
3413002000NRG25110620240224496
|
11/06/2024
|
salima khatoon
|
3413002WL007875
|
salima khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220673
|
|
MRS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-008-011/1528
(KOURI KHUTANA)
|
3413002000NRG25110620240224497
|
11/06/2024
|
tahmina khatoon
|
3413002WL007875
|
tahmina khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220641
|
|
MRS TAHMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-008-011/1533
(KOURI KHUTANA)
|
3413002000NRG25110620240224559
|
11/06/2024
|
sasina khatoon
|
3413002WL007878
|
sasina khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220650
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-008-011/1541
(KOURI KHUTANA)
|
3413002000NRG25110620240224560
|
11/06/2024
|
hafija khatoon
|
3413002WL007878
|
hafija khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220643
|
|
MRS HAFIZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-008-011/1543
(KOURI KHUTANA)
|
3413002000NRG25110620240224561
|
11/06/2024
|
Kalsun Khatun
|
3413002WL007878
|
Kalsun Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220668
|
|
MRS KALSUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-008-011/1544
(KOURI KHUTANA)
|
3413002000NRG25110620240224562
|
11/06/2024
|
Gulishta Khatoon
|
3413002WL007878
|
Gulishta Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220636
|
|
MRS GULISTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-008-011/1546
(KOURI KHUTANA)
|
3413002000NRG25110620240224563
|
11/06/2024
|
said ansari
|
3413002WL007878
|
said ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220674
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-008-011/1602
(KOURI KHUTANA)
|
3413002000NRG25110620240224566
|
11/06/2024
|
Jaybuna nesha
|
3413002WL007878
|
Jaybuna nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220662
|
|
MRS JAY BUNA NISHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-008-011/1604
(KOURI KHUTANA)
|
3413002000NRG25110620240224567
|
11/06/2024
|
Tajkira khatoon
|
3413002WL007878
|
Tajkira khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220648
|
|
MRS TAJKIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-008-011/1605
(KOURI KHUTANA)
|
3413002000NRG25110620240224568
|
11/06/2024
|
Farmuj ansari
|
3413002WL007878
|
Farmuj ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220649
|
|
MR FARAMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-008-011/1606
(KOURI KHUTANA)
|
3413002000NRG25110620240224440
|
11/06/2024
|
Mustari khatoon
|
3413002WL007873
|
Mustari khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220647
|
|
MRS MUSTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-008-011/1607
(KOURI KHUTANA)
|
3413002000NRG25110620240224441
|
11/06/2024
|
Rijwana khatoon
|
3413002WL007873
|
Rijwana khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220666
|
|
MRS RIJVANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-008-011/1691
(KOURI KHUTANA)
|
3413002000NRG25110620240224442
|
11/06/2024
|
KUNTI DEVI
|
3413002WL007873
|
KUNTI DEVI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220661
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-008-011/2032
(KOURI KHUTANA)
|
3413002000NRG25110620240224445
|
11/06/2024
|
mumtaz ansari
|
3413002WL007873
|
mumtaz ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220681
|
|
MUMTAAZ ANSARI
|
BANK OF BARODA(606985)
|
|
67
|
Mandro
|
JH-13-002-008-011/2043
(KOURI KHUTANA)
|
3413002000NRG25110620240224465
|
11/06/2024
|
MD JAFAR ANSARI
|
3413002WL007874
|
MD JAFAR ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220680
|
|
MR MD JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-008-011/2074
(KOURI KHUTANA)
|
3413002000NRG25110620240224498
|
11/06/2024
|
Lal Mohammad Ansari
|
3413002WL007875
|
Lal Mohammad Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220653
|
|
MR LAL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-008-011/2076
(KOURI KHUTANA)
|
3413002000NRG25110620240224466
|
11/06/2024
|
Ajnu Khatun
|
3413002WL007874
|
Ajnu Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220682
|
|
MRS AJNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-008-011/2615
(KOURI KHUTANA)
|
3413002000NRG25110620240224467
|
11/06/2024
|
Jarjis Ansari
|
3413002WL007874
|
Jarjis Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220654
|
|
MR JARAJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-008-011/3177
(KOURI KHUTANA)
|
3413002000NRG25110620240224514
|
11/06/2024
|
Vijay Soren
|
3413002WL007876
|
Vijay Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220634
|
|
MR VIJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-008-011/3903
(KOURI KHUTANA)
|
3413002000NRG25110620240224516
|
11/06/2024
|
Loba Tudu
|
3413002WL007876
|
Loba Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220633
|
|
MR LOBA TUDU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-008-011/740
(KOURI KHUTANA)
|
3413002000NRG25110620240224518
|
11/06/2024
|
Samim Ansari
|
3413002WL007876
|
Samim Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220644
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-008-011/740
(KOURI KHUTANA)
|
3413002000NRG25110620240224519
|
11/06/2024
|
Tarique Anwer
|
3413002WL007876
|
Tarique Anwer
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220675
|
|
MR TARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-008-011/929
(KOURI KHUTANA)
|
3413002000NRG25110620240224423
|
11/06/2024
|
Asma Khatun
|
3413002WL007872
|
Asma Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220683
|
|
Asma Khatun
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84525
|
84525
|
|
|
|
|
|
|
|
|
76
|
Mandro
|
JH-13-002-008-011/1601
(KOURI KHUTANA)
|
3413002000NRG25110620240224565
|
11/06/2024
|
Sharif ansari
|
3413002WL007878
|
Sharif ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220695
|
|
SHARIF ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
77
|
Mandro
|
JH-13-002-008-011/2031
(KOURI KHUTANA)
|
3413002000NRG25110620240224444
|
11/06/2024
|
gulshen nesha
|
3413002WL007873
|
gulshen nesha
|
00482
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343220692
|
|
MS GULSHEN NISHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-008-011/746
(KOURI KHUTANA)
|
3413002000NRG25110620240224521
|
11/06/2024
|
Aneshur Rahman
|
3413002WL007876
|
Aneshur Rahman
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220693
|
|
Mr. ANSUR RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Mandro
|
JH-13-002-008-011/923
(KOURI KHUTANA)
|
3413002000NRG25110620240224523
|
11/06/2024
|
Hurumach Ansari
|
3413002WL007876
|
Hurumach Ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220656
|
|
MR HURMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
80
|
Mandro
|
JH-13-002-008-011/144
(KOURI KHUTANA)
|
3413002000NRG25110620240224489
|
11/06/2024
|
Sifarat Ansari
|
3413002WL007875
|
Sifarat Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220687
|
|
SIFARAT ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
81
|
Mandro
|
JH-13-002-008-011/1480
(KOURI KHUTANA)
|
3413002000NRG25110620240224491
|
11/06/2024
|
md saifuddin ansari
|
3413002WL007875
|
md saifuddin ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220686
|
|
MD SAIFUDDIN ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
82
|
Mandro
|
JH-13-002-008-011/1490
(KOURI KHUTANA)
|
3413002000NRG25110620240224495
|
11/06/2024
|
aalam ansari
|
3413002WL007875
|
aalam ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220685
|
|
MD ALAM ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
83
|
Mandro
|
JH-13-002-008-011/157
(KOURI KHUTANA)
|
3413002000NRG25110620240224564
|
11/06/2024
|
Islam Ansari
|
3413002WL007878
|
Islam Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220688
|
|
MRS ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mandro
|
JH-13-002-008-011/739
(KOURI KHUTANA)
|
3413002000NRG25110620240224517
|
11/06/2024
|
Nazarul Ansari
|
3413002WL007876
|
Nazarul Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220689
|
|
NAJRUL ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
Mandro
|
JH-13-002-008-011/921
(KOURI KHUTANA)
|
3413002000NRG25110620240224522
|
11/06/2024
|
Majobill Ansari
|
3413002WL007876
|
Majobill Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220690
|
|
MAJIMIL ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
86
|
Mandro
|
JH-13-002-008-011/3279
(KOURI KHUTANA)
|
3413002000NRG25110620240224446
|
11/06/2024
|
Lakhan Besra
|
3413002WL007873
|
Lakhan Besra
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220691
|
|
LAKHAN BESRA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Mandro
|
JH-13-002-008-011/742
(KOURI KHUTANA)
|
3413002000NRG25110620240224520
|
11/06/2024
|
Gul Mohammad Ansari
|
3413002WL007876
|
Gul Mohammad Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220694
|
|
Mr. GULMOHAMMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126665
|
126665
|
|
|
|
|
|
|
|