|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mandro
|
JH-13-002-008-003/1263
(KOURI KHUTANA)
|
3413002000NRG25290420240066189
|
29/04/2024
|
Sitara Parwen
|
3413002WL002375
|
Sitara Parwen
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398802
|
|
MRS SITARA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-008-003/1263
(KOURI KHUTANA)
|
3413002000NRG25290420240066190
|
29/04/2024
|
Sitara Parwen
|
3413002WL002375
|
Sitara Parwen
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398803
|
|
MRS SITARA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-008-003/3078
(KOURI KHUTANA)
|
3413002000NRG25290420240066193
|
29/04/2024
|
Jainuddin Ansari
|
3413002WL002375
|
Jainuddin Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398798
|
|
JAINUDDIN ANSARI SO
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-008-003/3078
(KOURI KHUTANA)
|
3413002000NRG25290420240066194
|
29/04/2024
|
Jainuddin Ansari
|
3413002WL002375
|
Jainuddin Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398799
|
|
JAINUDDIN ANSARI SO
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-008-003/3079
(KOURI KHUTANA)
|
3413002000NRG25290420240066195
|
29/04/2024
|
Sabina Khatoon
|
3413002WL002375
|
Sabina Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398810
|
|
SABINA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-008-003/3079
(KOURI KHUTANA)
|
3413002000NRG25290420240066196
|
29/04/2024
|
Sabina Khatoon
|
3413002WL002375
|
Sabina Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398811
|
|
SABINA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-008-003/3080
(KOURI KHUTANA)
|
3413002000NRG25290420240066197
|
29/04/2024
|
Fardun Nisha
|
3413002WL002375
|
Fardun Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398800
|
|
FARDUN NISHA WO JAIN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-008-003/3080
(KOURI KHUTANA)
|
3413002000NRG25290420240066198
|
29/04/2024
|
Fardun Nisha
|
3413002WL002375
|
Fardun Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398801
|
|
FARDUN NISHA WO JAIN
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-008-003/555
(KOURI KHUTANA)
|
3413002000NRG25290420240066203
|
29/04/2024
|
Tahuran Nisha
|
3413002WL002375
|
Tahuran Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398796
|
|
TAHURAN NISHA WO MAJ
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-008-003/555
(KOURI KHUTANA)
|
3413002000NRG25290420240066204
|
29/04/2024
|
Tahuran Nisha
|
3413002WL002375
|
Tahuran Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398797
|
|
TAHURAN NISHA WO MAJ
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-008-003/615
(KOURI KHUTANA)
|
3413002000NRG25290420240066145
|
29/04/2024
|
Haidar Ali
|
3413002WL002374
|
Haidar Ali
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398808
|
|
HAIDAIR ALI SO ABDUL
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-008-003/615
(KOURI KHUTANA)
|
3413002000NRG25290420240066146
|
29/04/2024
|
Haidar Ali
|
3413002WL002374
|
Haidar Ali
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398809
|
|
HAIDAIR ALI SO ABDUL
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-008-005/3164
(KOURI KHUTANA)
|
3413002000NRG25290420240066205
|
29/04/2024
|
Farhat Janha
|
3413002WL002375
|
Farhat Janha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398816
|
|
MRS FARHAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-008-005/3164
(KOURI KHUTANA)
|
3413002000NRG25290420240066206
|
29/04/2024
|
Farhat Janha
|
3413002WL002375
|
Farhat Janha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398817
|
|
MRS FARHAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-008-005/528
(KOURI KHUTANA)
|
3413002000NRG25290420240066247
|
29/04/2024
|
Ashmohammad Ansari
|
3413002WL002376
|
Ashmohammad Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398792
|
|
ASMOHAMMAD ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
Mandro
|
JH-13-002-008-005/528
(KOURI KHUTANA)
|
3413002000NRG25290420240066248
|
29/04/2024
|
Ashmohammad Ansari
|
3413002WL002376
|
Ashmohammad Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398793
|
|
ASMOHAMMAD ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Mandro
|
JH-13-002-008-010/2494
(KOURI KHUTANA)
|
3413002000NRG25290420240066147
|
29/04/2024
|
Mahbudan Nisha
|
3413002WL002374
|
Mahbudan Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398818
|
|
MAHBUDAN NISHA
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-008-010/2494
(KOURI KHUTANA)
|
3413002000NRG25290420240066148
|
29/04/2024
|
Mahbudan Nisha
|
3413002WL002374
|
Mahbudan Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398819
|
|
MAHBUDAN NISHA
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-008-010/318
(KOURI KHUTANA)
|
3413002000NRG25290420240066152
|
29/04/2024
|
Kariman Nesha
|
3413002WL002374
|
Kariman Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398822
|
|
KARIMAN NESHA
|
BANK OF INDIA(508505)
|
|
20
|
Mandro
|
JH-13-002-008-010/318
(KOURI KHUTANA)
|
3413002000NRG25290420240066154
|
29/04/2024
|
Kariman Nesha
|
3413002WL002374
|
Kariman Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398823
|
|
KARIMAN NESHA
|
BANK OF INDIA(508505)
|
|
21
|
Mandro
|
JH-13-002-008-010/3457
(KOURI KHUTANA)
|
3413002000NRG25290420240066157
|
29/04/2024
|
Md Rafik Ansari
|
3413002WL002374
|
Md Rafik Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398795
|
|
MD RAFIQUE ALAM SO I
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-008-010/3457
(KOURI KHUTANA)
|
3413002000NRG25290420240066155
|
29/04/2024
|
Md Rafik Ansari
|
3413002WL002374
|
Md Rafik Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398794
|
|
MD RAFIQUE ALAM SO I
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-008-010/3457
(KOURI KHUTANA)
|
3413002000NRG25290420240066156
|
29/04/2024
|
Sbina Prvin
|
3413002WL002374
|
Sbina Prvin
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398825
|
|
MRS SABINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-008-010/3457
(KOURI KHUTANA)
|
3413002000NRG25290420240066158
|
29/04/2024
|
Sbina Prvin
|
3413002WL002374
|
Sbina Prvin
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398824
|
|
MRS SABINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-008-010/3477
(KOURI KHUTANA)
|
3413002000NRG25290420240066162
|
29/04/2024
|
Hadishan Nesha
|
3413002WL002374
|
Hadishan Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398813
|
|
HADISHAN NESHA
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-008-010/3477
(KOURI KHUTANA)
|
3413002000NRG25290420240066160
|
29/04/2024
|
Hadishan Nesha
|
3413002WL002374
|
Hadishan Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398812
|
|
HADISHAN NESHA
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-008-010/3477
(KOURI KHUTANA)
|
3413002000NRG25290420240066161
|
29/04/2024
|
Md Khabir Ansari
|
3413002WL002374
|
Md Khabir Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398814
|
|
MD KHABIR ANSARI
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-008-010/3477
(KOURI KHUTANA)
|
3413002000NRG25290420240066159
|
29/04/2024
|
Md Khabir Ansari
|
3413002WL002374
|
Md Khabir Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398815
|
|
MD KHABIR ANSARI
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-008-010/3999
(KOURI KHUTANA)
|
3413002000NRG25290420240066166
|
29/04/2024
|
Gunnahar Khatoon
|
3413002WL002374
|
Gunnahar Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398826
|
|
GUNNAHAR KHATOON
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-008-010/3999
(KOURI KHUTANA)
|
3413002000NRG25290420240066164
|
29/04/2024
|
Gunnahar Khatoon
|
3413002WL002374
|
Gunnahar Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398827
|
|
GUNNAHAR KHATOON
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-008-010/4027
(KOURI KHUTANA)
|
3413002000NRG25290420240066257
|
29/04/2024
|
Gulabsa Nisha
|
3413002WL002376
|
Gulabsa Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398806
|
|
GULABSAN NESHA
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-008-010/4027
(KOURI KHUTANA)
|
3413002000NRG25290420240066258
|
29/04/2024
|
Gulabsa Nisha
|
3413002WL002376
|
Gulabsa Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398807
|
|
GULABSAN NESHA
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-008-010/4028
(KOURI KHUTANA)
|
3413002000NRG25290420240066259
|
29/04/2024
|
Rasulan Nisha
|
3413002WL002376
|
Rasulan Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398820
|
|
RASULAN NISHA
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-008-010/4028
(KOURI KHUTANA)
|
3413002000NRG25290420240066260
|
29/04/2024
|
Rasulan Nisha
|
3413002WL002376
|
Rasulan Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398821
|
|
RASULAN NISHA
|
BANK OF BARODA(606985)
|
|
35
|
Mandro
|
JH-13-002-008-010/648
(KOURI KHUTANA)
|
3413002000NRG25290420240066261
|
29/04/2024
|
Samir Ansari
|
3413002WL002376
|
Samir Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398804
|
|
SAMIR ANSARI
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-008-010/648
(KOURI KHUTANA)
|
3413002000NRG25290420240066262
|
29/04/2024
|
Samir Ansari
|
3413002WL002376
|
Samir Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398805
|
|
SAMIR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
37
|
Mandro
|
JH-13-002-008-003/2067
(KOURI KHUTANA)
|
3413002000NRG25290420240066191
|
29/04/2024
|
Latunjra Khatun
|
3413002WL002375
|
Latunjra Khatun
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398854
|
|
MRS LATUNJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-008-003/2067
(KOURI KHUTANA)
|
3413002000NRG25290420240066192
|
29/04/2024
|
Latunjra Khatun
|
3413002WL002375
|
Latunjra Khatun
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398855
|
|
MRS LATUNJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-008-003/3081
(KOURI KHUTANA)
|
3413002000NRG25290420240066199
|
29/04/2024
|
Masuda Khatoon
|
3413002WL002375
|
Masuda Khatoon
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398848
|
|
MRS MASUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-008-003/3081
(KOURI KHUTANA)
|
3413002000NRG25290420240066200
|
29/04/2024
|
Masuda Khatoon
|
3413002WL002375
|
Masuda Khatoon
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398849
|
|
MRS MASUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-008-003/3082
(KOURI KHUTANA)
|
3413002000NRG25290420240066201
|
29/04/2024
|
Sami Ansari
|
3413002WL002375
|
Sami Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398850
|
|
MR SAMI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-008-003/3082
(KOURI KHUTANA)
|
3413002000NRG25290420240066202
|
29/04/2024
|
Sami Ansari
|
3413002WL002375
|
Sami Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398851
|
|
MR SAMI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-008-003/4083
(KOURI KHUTANA)
|
3413002000NRG25290420240066245
|
29/04/2024
|
MD Ajmal Ansari
|
3413002WL002376
|
MD Ajmal Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398856
|
|
MDAJMAL ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
Mandro
|
JH-13-002-008-003/4083
(KOURI KHUTANA)
|
3413002000NRG25290420240066246
|
29/04/2024
|
MD Ajmal Ansari
|
3413002WL002376
|
MD Ajmal Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398857
|
|
MDAJMAL ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
Mandro
|
JH-13-002-008-010/1218
(KOURI KHUTANA)
|
3413002000NRG25290420240066207
|
29/04/2024
|
BASHIRAN NISHA
|
3413002WL002375
|
BASHIRAN NISHA
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398842
|
|
MRS BASHIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-008-010/1218
(KOURI KHUTANA)
|
3413002000NRG25290420240066208
|
29/04/2024
|
BASHIRAN NISHA
|
3413002WL002375
|
BASHIRAN NISHA
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398843
|
|
MRS BASHIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-008-010/1228
(KOURI KHUTANA)
|
3413002000NRG25290420240066249
|
29/04/2024
|
Md Sabir Ansari
|
3413002WL002376
|
Md Sabir Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398841
|
|
SHABIR ANSARI SO SHA
|
BANK OF BARODA(606985)
|
|
48
|
Mandro
|
JH-13-002-008-010/1228
(KOURI KHUTANA)
|
3413002000NRG25290420240066251
|
29/04/2024
|
Md Sabir Ansari
|
3413002WL002376
|
Md Sabir Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398840
|
|
SHABIR ANSARI SO SHA
|
BANK OF BARODA(606985)
|
|
49
|
Mandro
|
JH-13-002-008-010/1256
(KOURI KHUTANA)
|
3413002000NRG25290420240066209
|
29/04/2024
|
Md Sabir Ansari
|
3413002WL002375
|
Md Sabir Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398844
|
|
MR MD SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-008-010/1256
(KOURI KHUTANA)
|
3413002000NRG25290420240066211
|
29/04/2024
|
Md Sabir Ansari
|
3413002WL002375
|
Md Sabir Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398845
|
|
MR MD SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-008-010/2977
(KOURI KHUTANA)
|
3413002000NRG25290420240066253
|
29/04/2024
|
MD IKRAMUL ANSARI
|
3413002WL002376
|
MD IKRAMUL ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398852
|
|
MR MD IKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-008-010/2977
(KOURI KHUTANA)
|
3413002000NRG25290420240066254
|
29/04/2024
|
MD IKRAMUL ANSARI
|
3413002WL002376
|
MD IKRAMUL ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398853
|
|
MR MD IKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-008-010/318
(KOURI KHUTANA)
|
3413002000NRG25290420240066153
|
29/04/2024
|
Salauddin Ansari
|
3413002WL002374
|
Salauddin Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398829
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-008-010/318
(KOURI KHUTANA)
|
3413002000NRG25290420240066151
|
29/04/2024
|
Salauddin Ansari
|
3413002WL002374
|
Salauddin Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398828
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-008-010/3999
(KOURI KHUTANA)
|
3413002000NRG25290420240066163
|
29/04/2024
|
Md Arrif Ansari
|
3413002WL002374
|
Md Arrif Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398859
|
|
MR MD ARRIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-008-010/3999
(KOURI KHUTANA)
|
3413002000NRG25290420240066165
|
29/04/2024
|
Md Arrif Ansari
|
3413002WL002374
|
Md Arrif Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398858
|
|
MR MD ARRIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
57
|
Mandro
|
JH-13-002-008-010/1228
(KOURI KHUTANA)
|
3413002000NRG25290420240066250
|
29/04/2024
|
Sanjida Khatun
|
3413002WL002376
|
Sanjida Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398838
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-008-010/1228
(KOURI KHUTANA)
|
3413002000NRG25290420240066252
|
29/04/2024
|
Sanjida Khatun
|
3413002WL002376
|
Sanjida Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398839
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-008-010/1256
(KOURI KHUTANA)
|
3413002000NRG25290420240066210
|
29/04/2024
|
Mehrun Nisha
|
3413002WL002375
|
Mehrun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398835
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-008-010/1256
(KOURI KHUTANA)
|
3413002000NRG25290420240066212
|
29/04/2024
|
Mehrun Nisha
|
3413002WL002375
|
Mehrun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398834
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-008-010/307
(KOURI KHUTANA)
|
3413002000NRG25290420240066213
|
29/04/2024
|
YASIN ANSARI
|
3413002WL002375
|
YASIN ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398836
|
|
MR YASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-008-010/307
(KOURI KHUTANA)
|
3413002000NRG25290420240066214
|
29/04/2024
|
YASIN ANSARI
|
3413002WL002375
|
YASIN ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398837
|
|
MR YASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-008-010/313
(KOURI KHUTANA)
|
3413002000NRG25290420240066149
|
29/04/2024
|
Halima Khatoon
|
3413002WL002374
|
Halima Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398830
|
|
MRS HALIMA NESHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-008-010/313
(KOURI KHUTANA)
|
3413002000NRG25290420240066150
|
29/04/2024
|
Halima Khatoon
|
3413002WL002374
|
Halima Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398831
|
|
MRS HALIMA NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
65
|
Mandro
|
JH-13-002-008-010/3134
(KOURI KHUTANA)
|
3413002000NRG25290420240066255
|
29/04/2024
|
Somela Khatoon
|
3413002WL002376
|
Somela Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398832
|
|
MS SOMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-008-010/3134
(KOURI KHUTANA)
|
3413002000NRG25290420240066256
|
29/04/2024
|
Somela Khatoon
|
3413002WL002376
|
Somela Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398833
|
|
MS SOMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-008-011/1268
(KOURI KHUTANA)
|
3413002000NRG25290420240066215
|
29/04/2024
|
SARA KHATUN
|
3413002WL002375
|
SARA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398846
|
|
MRS SARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-008-011/1268
(KOURI KHUTANA)
|
3413002000NRG25290420240066216
|
29/04/2024
|
SARA KHATUN
|
3413002WL002375
|
SARA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630398847
|
|
MRS SARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|