|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mandro
|
JH-13-002-008-003/1258
(KOURI KHUTANA)
|
3413002000NRG25270520240172976
|
27/05/2024
|
NAJIMAN NISA
|
3413002WL006011
|
NAJIMAN NISA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411378
|
|
NAJIMAN NISHA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-003/1258
(KOURI KHUTANA)
|
3413002000NRG25270520240172977
|
27/05/2024
|
NAJIMAN NISA
|
3413002WL006011
|
NAJIMAN NISA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411379
|
|
NAJIMAN NISHA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-008-003/1259
(KOURI KHUTANA)
|
3413002000NRG25270520240172716
|
27/05/2024
|
TABABSUM KHATUN
|
3413002WL006006
|
TABABSUM KHATUN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411382
|
|
TABASSUM KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-008-003/1259
(KOURI KHUTANA)
|
3413002000NRG25270520240172717
|
27/05/2024
|
TABABSUM KHATUN
|
3413002WL006006
|
TABABSUM KHATUN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411383
|
|
TABASSUM KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-008-003/1261
(KOURI KHUTANA)
|
3413002000NRG25270520240172720
|
27/05/2024
|
MD ALI ANSARI
|
3413002WL006006
|
MD ALI ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411354
|
|
MR MD ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-008-003/1261
(KOURI KHUTANA)
|
3413002000NRG25270520240172721
|
27/05/2024
|
MD ALI ANSARI
|
3413002WL006006
|
MD ALI ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411355
|
|
MR MD ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-008-003/1263
(KOURI KHUTANA)
|
3413002000NRG25270520240172724
|
27/05/2024
|
Sitara Parwen
|
3413002WL006006
|
Sitara Parwen
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411374
|
|
MRS SITARA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-008-003/1263
(KOURI KHUTANA)
|
3413002000NRG25270520240172725
|
27/05/2024
|
Sitara Parwen
|
3413002WL006006
|
Sitara Parwen
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411375
|
|
MRS SITARA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-008-003/2066
(KOURI KHUTANA)
|
3413002000NRG25270520240173082
|
27/05/2024
|
Kalimuddin Ansari
|
3413002WL006013
|
Kalimuddin Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411364
|
|
KALIMUDDIN ANSARI SO
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-008-003/2066
(KOURI KHUTANA)
|
3413002000NRG25270520240173083
|
27/05/2024
|
Kalimuddin Ansari
|
3413002WL006013
|
Kalimuddin Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411365
|
|
KALIMUDDIN ANSARI SO
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-008-003/2093
(KOURI KHUTANA)
|
3413002000NRG25270520240172986
|
27/05/2024
|
Tanjila Khatun
|
3413002WL006011
|
Tanjila Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411370
|
|
TANJILA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-008-003/2093
(KOURI KHUTANA)
|
3413002000NRG25270520240172987
|
27/05/2024
|
Tanjila Khatun
|
3413002WL006011
|
Tanjila Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411371
|
|
TANJILA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-008-003/2633
(KOURI KHUTANA)
|
3413002000NRG25270520240172654
|
27/05/2024
|
Jahnara Khatun
|
3413002WL006005
|
Jahnara Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411390
|
|
JAHNARA KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-008-003/2633
(KOURI KHUTANA)
|
3413002000NRG25270520240172655
|
27/05/2024
|
Jahnara Khatun
|
3413002WL006005
|
Jahnara Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411391
|
|
JAHNARA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-008-003/2986
(KOURI KHUTANA)
|
3413002000NRG25270520240173088
|
27/05/2024
|
REYAJ ANSARI
|
3413002WL006014
|
REYAJ ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411356
|
|
MD REYAJ ANSARI SO M
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-008-003/2986
(KOURI KHUTANA)
|
3413002000NRG25270520240173089
|
27/05/2024
|
REYAJ ANSARI
|
3413002WL006014
|
REYAJ ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411357
|
|
MD REYAJ ANSARI SO M
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-008-003/3101
(KOURI KHUTANA)
|
3413002000NRG25270520240172658
|
27/05/2024
|
Manisha Khatun
|
3413002WL006005
|
Manisha Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411404
|
|
MANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
Mandro
|
JH-13-002-008-003/3101
(KOURI KHUTANA)
|
3413002000NRG25270520240172659
|
27/05/2024
|
Manisha Khatun
|
3413002WL006005
|
Manisha Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411405
|
|
MANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
Mandro
|
JH-13-002-008-003/3103
(KOURI KHUTANA)
|
3413002000NRG25270520240172660
|
27/05/2024
|
Mariyam nishsa
|
3413002WL006005
|
Mariyam nishsa
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411358
|
|
MARIYAM NISHA WO NUR
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-008-003/3103
(KOURI KHUTANA)
|
3413002000NRG25270520240172661
|
27/05/2024
|
Mariyam nishsa
|
3413002WL006005
|
Mariyam nishsa
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411359
|
|
MARIYAM NISHA WO NUR
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-008-003/3110
(KOURI KHUTANA)
|
3413002000NRG25270520240172662
|
27/05/2024
|
Makbul Ansari
|
3413002WL006005
|
Makbul Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411376
|
|
MAKBUL ANSARI SO VAH
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-008-003/3110
(KOURI KHUTANA)
|
3413002000NRG25270520240172663
|
27/05/2024
|
Makbul Ansari
|
3413002WL006005
|
Makbul Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411377
|
|
MAKBUL ANSARI SO VAH
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-008-003/3174
(KOURI KHUTANA)
|
3413002000NRG25270520240173032
|
27/05/2024
|
Md Safiruddin Ansar
|
3413002WL006012
|
Md Safiruddin Ansar
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411398
|
|
MD SAFIRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-008-003/3174
(KOURI KHUTANA)
|
3413002000NRG25270520240173033
|
27/05/2024
|
Md Safiruddin Ansar
|
3413002WL006012
|
Md Safiruddin Ansar
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411399
|
|
MD SAFIRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-008-003/3307
(KOURI KHUTANA)
|
3413002000NRG25270520240173034
|
27/05/2024
|
FARZANA KHATUN
|
3413002WL006012
|
FARZANA KHATUN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411396
|
|
FARZANA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
Mandro
|
JH-13-002-008-003/3307
(KOURI KHUTANA)
|
3413002000NRG25270520240173035
|
27/05/2024
|
FARZANA KHATUN
|
3413002WL006012
|
FARZANA KHATUN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411397
|
|
FARZANA KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
Mandro
|
JH-13-002-008-003/4150
(KOURI KHUTANA)
|
3413002000NRG25270520240172664
|
27/05/2024
|
Sadiya Khatun
|
3413002WL006005
|
Sadiya Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411416
|
|
SADIYA KHATOON
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-008-003/4150
(KOURI KHUTANA)
|
3413002000NRG25270520240172665
|
27/05/2024
|
Sadiya Khatun
|
3413002WL006005
|
Sadiya Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411417
|
|
SADIYA KHATOON
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-008-003/538
(KOURI KHUTANA)
|
3413002000NRG25270520240172992
|
27/05/2024
|
kayum ansari
|
3413002WL006011
|
kayum ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411372
|
|
MD KAIYUM ANSARI SO
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-008-003/538
(KOURI KHUTANA)
|
3413002000NRG25270520240172993
|
27/05/2024
|
kayum ansari
|
3413002WL006011
|
kayum ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411373
|
|
MD KAIYUM ANSARI SO
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-008-003/555
(KOURI KHUTANA)
|
3413002000NRG25270520240172730
|
27/05/2024
|
Tahuran Nisha
|
3413002WL006006
|
Tahuran Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411360
|
|
TAHURAN NISHA WO MAJ
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-008-003/555
(KOURI KHUTANA)
|
3413002000NRG25270520240172731
|
27/05/2024
|
Tahuran Nisha
|
3413002WL006006
|
Tahuran Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411361
|
|
TAHURAN NISHA WO MAJ
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-008-003/561
(KOURI KHUTANA)
|
3413002000NRG25270520240172732
|
27/05/2024
|
Vahid Ansari
|
3413002WL006006
|
Vahid Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411366
|
|
VAHID ANSARI SO AYUB
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-008-003/561
(KOURI KHUTANA)
|
3413002000NRG25270520240172733
|
27/05/2024
|
Vahid Ansari
|
3413002WL006006
|
Vahid Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411367
|
|
VAHID ANSARI SO AYUB
|
BANK OF BARODA(606985)
|
|
35
|
Mandro
|
JH-13-002-008-003/615
(KOURI KHUTANA)
|
3413002000NRG25270520240172820
|
27/05/2024
|
Haidar Ali
|
3413002WL006008
|
Haidar Ali
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411380
|
|
HAIDAIR ALI SO ABDUL
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-008-003/615
(KOURI KHUTANA)
|
3413002000NRG25270520240172821
|
27/05/2024
|
Haidar Ali
|
3413002WL006008
|
Haidar Ali
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411381
|
|
HAIDAIR ALI SO ABDUL
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-008-005/2504
(KOURI KHUTANA)
|
3413002000NRG25270520240172996
|
27/05/2024
|
Rajiya Khatun
|
3413002WL006011
|
Rajiya Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411400
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-008-005/2504
(KOURI KHUTANA)
|
3413002000NRG25270520240172997
|
27/05/2024
|
Rajiya Khatun
|
3413002WL006011
|
Rajiya Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411401
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-008-005/2660
(KOURI KHUTANA)
|
3413002000NRG25270520240173036
|
27/05/2024
|
Gulafroj khatun
|
3413002WL006012
|
Gulafroj khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411388
|
|
GULAFAROJ KHATOON
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-008-005/2660
(KOURI KHUTANA)
|
3413002000NRG25270520240173037
|
27/05/2024
|
Gulafroj khatun
|
3413002WL006012
|
Gulafroj khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411389
|
|
GULAFAROJ KHATOON
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-008-005/2975
(KOURI KHUTANA)
|
3413002000NRG25270520240172666
|
27/05/2024
|
KALSUM NESHA
|
3413002WL006005
|
KALSUM NESHA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411406
|
|
KALSUM NESHA
|
BANK OF BARODA(606985)
|
|
42
|
Mandro
|
JH-13-002-008-005/2975
(KOURI KHUTANA)
|
3413002000NRG25270520240172667
|
27/05/2024
|
KALSUM NESHA
|
3413002WL006005
|
KALSUM NESHA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411407
|
|
KALSUM NESHA
|
BANK OF BARODA(606985)
|
|
43
|
Mandro
|
JH-13-002-008-005/2980
(KOURI KHUTANA)
|
3413002000NRG25270520240172670
|
27/05/2024
|
JAMSHED ANSARI
|
3413002WL006005
|
JAMSHED ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411394
|
|
JAMSHED ANSARI
|
BANK OF BARODA(606985)
|
|
44
|
Mandro
|
JH-13-002-008-005/2980
(KOURI KHUTANA)
|
3413002000NRG25270520240172671
|
27/05/2024
|
JAMSHED ANSARI
|
3413002WL006005
|
JAMSHED ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411395
|
|
JAMSHED ANSARI
|
BANK OF BARODA(606985)
|
|
45
|
Mandro
|
JH-13-002-008-005/3146
(KOURI KHUTANA)
|
3413002000NRG25270520240172674
|
27/05/2024
|
Asma Khatun
|
3413002WL006005
|
Asma Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411386
|
|
ASMA KHATUN
|
BANK OF BARODA(606985)
|
|
46
|
Mandro
|
JH-13-002-008-005/3146
(KOURI KHUTANA)
|
3413002000NRG25270520240172675
|
27/05/2024
|
Asma Khatun
|
3413002WL006005
|
Asma Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411387
|
|
ASMA KHATUN
|
BANK OF BARODA(606985)
|
|
47
|
Mandro
|
JH-13-002-008-005/4024
(KOURI KHUTANA)
|
3413002000NRG25270520240173040
|
27/05/2024
|
Rahima Khatun
|
3413002WL006012
|
Rahima Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411410
|
|
MISS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-008-005/4024
(KOURI KHUTANA)
|
3413002000NRG25270520240173041
|
27/05/2024
|
Rahima Khatun
|
3413002WL006012
|
Rahima Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411411
|
|
MISS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-008-010/1304
(KOURI KHUTANA)
|
3413002000NRG25270520240172830
|
27/05/2024
|
Sajeda Khatun
|
3413002WL006008
|
Sajeda Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411352
|
|
SAJEDA KHATUN
|
BANK OF BARODA(606985)
|
|
50
|
Mandro
|
JH-13-002-008-010/1304
(KOURI KHUTANA)
|
3413002000NRG25270520240172831
|
27/05/2024
|
Sajeda Khatun
|
3413002WL006008
|
Sajeda Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411353
|
|
SAJEDA KHATUN
|
BANK OF BARODA(606985)
|
|
51
|
Mandro
|
JH-13-002-008-010/3042
(KOURI KHUTANA)
|
3413002000NRG25270520240172678
|
27/05/2024
|
ABUL KALAM ANSARI
|
3413002WL006005
|
ABUL KALAM ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411408
|
|
ABUL KALAM ANSARI
|
BANK OF BARODA(606985)
|
|
52
|
Mandro
|
JH-13-002-008-010/3042
(KOURI KHUTANA)
|
3413002000NRG25270520240172679
|
27/05/2024
|
ABUL KALAM ANSARI
|
3413002WL006005
|
ABUL KALAM ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411409
|
|
ABUL KALAM ANSARI
|
BANK OF BARODA(606985)
|
|
53
|
Mandro
|
JH-13-002-008-010/317
(KOURI KHUTANA)
|
3413002000NRG25270520240172834
|
27/05/2024
|
Sajeda Khatoon
|
3413002WL006008
|
Sajeda Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411392
|
|
SAJIDA KHATUN
|
BANK OF BARODA(606985)
|
|
54
|
Mandro
|
JH-13-002-008-010/317
(KOURI KHUTANA)
|
3413002000NRG25270520240172835
|
27/05/2024
|
Sajeda Khatoon
|
3413002WL006008
|
Sajeda Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411393
|
|
SAJIDA KHATUN
|
BANK OF BARODA(606985)
|
|
55
|
Mandro
|
JH-13-002-008-010/318
(KOURI KHUTANA)
|
3413002000NRG25270520240173093
|
27/05/2024
|
Kariman Nesha
|
3413002WL006015
|
Kariman Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411402
|
|
KARIMAN NESHA
|
BANK OF INDIA(508505)
|
|
56
|
Mandro
|
JH-13-002-008-010/318
(KOURI KHUTANA)
|
3413002000NRG25270520240173095
|
27/05/2024
|
Kariman Nesha
|
3413002WL006015
|
Kariman Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411403
|
|
KARIMAN NESHA
|
BANK OF INDIA(508505)
|
|
57
|
Mandro
|
JH-13-002-008-010/4070
(KOURI KHUTANA)
|
3413002000NRG25270520240172680
|
27/05/2024
|
famida Khatun
|
3413002WL006005
|
famida Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411362
|
|
FAMIDA KHATUN
|
BANK OF BARODA(606985)
|
|
58
|
Mandro
|
JH-13-002-008-010/4070
(KOURI KHUTANA)
|
3413002000NRG25270520240172681
|
27/05/2024
|
famida Khatun
|
3413002WL006005
|
famida Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411363
|
|
FAMIDA KHATUN
|
BANK OF BARODA(606985)
|
|
59
|
Mandro
|
JH-13-002-008-010/4072
(KOURI KHUTANA)
|
3413002000NRG25270520240173048
|
27/05/2024
|
Kariman Nisha
|
3413002WL006012
|
Kariman Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411414
|
|
KARIMAN NISHA
|
BANK OF BARODA(606985)
|
|
60
|
Mandro
|
JH-13-002-008-010/4072
(KOURI KHUTANA)
|
3413002000NRG25270520240173049
|
27/05/2024
|
Kariman Nisha
|
3413002WL006012
|
Kariman Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411415
|
|
KARIMAN NISHA
|
BANK OF BARODA(606985)
|
|
61
|
Mandro
|
JH-13-002-008-010/4155
(KOURI KHUTANA)
|
3413002000NRG25270520240173050
|
27/05/2024
|
Tauhid Alam Ansari
|
3413002WL006012
|
Tauhid Alam Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411384
|
|
MR TAUHID ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-008-010/4155
(KOURI KHUTANA)
|
3413002000NRG25270520240173051
|
27/05/2024
|
Tauhid Alam Ansari
|
3413002WL006012
|
Tauhid Alam Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411385
|
|
MR TAUHID ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-008-010/4164
(KOURI KHUTANA)
|
3413002000NRG25270520240173052
|
27/05/2024
|
Reshma Parween
|
3413002WL006012
|
Reshma Parween
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411412
|
|
RESHMA PARWEEN
|
BANK OF BARODA(606985)
|
|
64
|
Mandro
|
JH-13-002-008-010/4164
(KOURI KHUTANA)
|
3413002000NRG25270520240173053
|
27/05/2024
|
Reshma Parween
|
3413002WL006012
|
Reshma Parween
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411413
|
|
RESHMA PARWEEN
|
BANK OF BARODA(606985)
|
|
65
|
Mandro
|
JH-13-002-008-010/678
(KOURI KHUTANA)
|
3413002000NRG25270520240172838
|
27/05/2024
|
Nashir Ansari
|
3413002WL006008
|
Nashir Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411368
|
|
MOHAMMAD NASIR AHMAD
|
BANK OF BARODA(606985)
|
|
66
|
Mandro
|
JH-13-002-008-010/678
(KOURI KHUTANA)
|
3413002000NRG25270520240172839
|
27/05/2024
|
Nashir Ansari
|
3413002WL006008
|
Nashir Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411369
|
|
MOHAMMAD NASIR AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97020
|
97020
|
|
|
|
|
|
|
|
|
67
|
Mandro
|
JH-13-002-008-010/4162
(KOURI KHUTANA)
|
3413002000NRG25270520240172836
|
27/05/2024
|
Md Nazir Ansari
|
3413002WL006008
|
Md Nazir Ansari
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411418
|
|
MD NAJIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Mandro
|
JH-13-002-008-010/4162
(KOURI KHUTANA)
|
3413002000NRG25270520240172837
|
27/05/2024
|
Md Nazir Ansari
|
3413002WL006008
|
Md Nazir Ansari
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411419
|
|
MD NAJIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
69
|
Mandro
|
JH-13-002-008-003/1288
(KOURI KHUTANA)
|
3413002000NRG25270520240172978
|
27/05/2024
|
Nijamuddin
|
3413002WL006011
|
Nijamuddin
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411480
|
|
MR NIJA MUDDIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-008-003/1288
(KOURI KHUTANA)
|
3413002000NRG25270520240172979
|
27/05/2024
|
Nijamuddin
|
3413002WL006011
|
Nijamuddin
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411481
|
|
MR NIJA MUDDIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-008-003/2067
(KOURI KHUTANA)
|
3413002000NRG25270520240172982
|
27/05/2024
|
Latunjra Khatun
|
3413002WL006011
|
Latunjra Khatun
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411492
|
|
MRS LATUNJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-008-003/2067
(KOURI KHUTANA)
|
3413002000NRG25270520240172983
|
27/05/2024
|
Latunjra Khatun
|
3413002WL006011
|
Latunjra Khatun
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411493
|
|
MRS LATUNJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-008-003/3008
(KOURI KHUTANA)
|
3413002000NRG25270520240172656
|
27/05/2024
|
NURJAHAN KHATUN
|
3413002WL006005
|
NURJAHAN KHATUN
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411502
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-008-003/3008
(KOURI KHUTANA)
|
3413002000NRG25270520240172657
|
27/05/2024
|
NURJAHAN KHATUN
|
3413002WL006005
|
NURJAHAN KHATUN
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411503
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-008-003/554
(KOURI KHUTANA)
|
3413002000NRG25270520240172728
|
27/05/2024
|
Rezaman Nisha
|
3413002WL006006
|
Rezaman Nisha
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411474
|
|
MRS RAJAMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandro
|
JH-13-002-008-003/554
(KOURI KHUTANA)
|
3413002000NRG25270520240172729
|
27/05/2024
|
Rezaman Nisha
|
3413002WL006006
|
Rezaman Nisha
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411475
|
|
MRS RAJAMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandro
|
JH-13-002-008-005/2976
(KOURI KHUTANA)
|
3413002000NRG25270520240172668
|
27/05/2024
|
HAFAJUDDIN ANSARI
|
3413002WL006005
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411466
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-008-005/2976
(KOURI KHUTANA)
|
3413002000NRG25270520240172669
|
27/05/2024
|
HAFAJUDDIN ANSARI
|
3413002WL006005
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411467
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-008-005/527
(KOURI KHUTANA)
|
3413002000NRG25270520240173042
|
27/05/2024
|
Samsher Ansari
|
3413002WL006012
|
Samsher Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411446
|
|
MR MD SAMSHER
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandro
|
JH-13-002-008-005/527
(KOURI KHUTANA)
|
3413002000NRG25270520240173043
|
27/05/2024
|
Samsher Ansari
|
3413002WL006012
|
Samsher Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411447
|
|
MR MD SAMSHER
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandro
|
JH-13-002-008-010/1214
(KOURI KHUTANA)
|
3413002000NRG25270520240172827
|
27/05/2024
|
ABDUL KADIR ANSARI
|
3413002WL006008
|
ABDUL KADIR ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411430
|
|
MR ABDUL QUADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mandro
|
JH-13-002-008-010/1214
(KOURI KHUTANA)
|
3413002000NRG25270520240172825
|
27/05/2024
|
ABDUL KADIR ANSARI
|
3413002WL006008
|
ABDUL KADIR ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411431
|
|
MR ABDUL QUADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandro
|
JH-13-002-008-010/1214
(KOURI KHUTANA)
|
3413002000NRG25270520240172826
|
27/05/2024
|
ABDUL KARIM ANSARI
|
3413002WL006008
|
ABDUL KARIM ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411429
|
|
MR ABDUL KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mandro
|
JH-13-002-008-010/1214
(KOURI KHUTANA)
|
3413002000NRG25270520240172824
|
27/05/2024
|
ABDUL KARIM ANSARI
|
3413002WL006008
|
ABDUL KARIM ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411428
|
|
MR ABDUL KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mandro
|
JH-13-002-008-010/1224
(KOURI KHUTANA)
|
3413002000NRG25270520240172828
|
27/05/2024
|
JUBER ANSARI
|
3413002WL006008
|
JUBER ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411422
|
|
MR MD JUBER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandro
|
JH-13-002-008-010/1224
(KOURI KHUTANA)
|
3413002000NRG25270520240172829
|
27/05/2024
|
JUBER ANSARI
|
3413002WL006008
|
JUBER ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411423
|
|
MR MD JUBER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandro
|
JH-13-002-008-010/1254
(KOURI KHUTANA)
|
3413002000NRG25270520240173000
|
27/05/2024
|
Sufyan Ansari
|
3413002WL006011
|
Sufyan Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411484
|
|
MR MD SAFIYAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mandro
|
JH-13-002-008-010/1254
(KOURI KHUTANA)
|
3413002000NRG25270520240173001
|
27/05/2024
|
Sufyan Ansari
|
3413002WL006011
|
Sufyan Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411485
|
|
MR MD SAFIYAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mandro
|
JH-13-002-008-010/1256
(KOURI KHUTANA)
|
3413002000NRG25270520240172734
|
27/05/2024
|
Md Sabir Ansari
|
3413002WL006006
|
Md Sabir Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411471
|
|
MR MD SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mandro
|
JH-13-002-008-010/1256
(KOURI KHUTANA)
|
3413002000NRG25270520240172736
|
27/05/2024
|
Md Sabir Ansari
|
3413002WL006006
|
Md Sabir Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411470
|
|
MR MD SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mandro
|
JH-13-002-008-010/1259
(KOURI KHUTANA)
|
3413002000NRG25270520240173002
|
27/05/2024
|
Md Salauddin Ansari
|
3413002WL006011
|
Md Salauddin Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411486
|
|
MRS MD SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mandro
|
JH-13-002-008-010/1259
(KOURI KHUTANA)
|
3413002000NRG25270520240173003
|
27/05/2024
|
Md Salauddin Ansari
|
3413002WL006011
|
Md Salauddin Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411487
|
|
MRS MD SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mandro
|
JH-13-002-008-010/2935
(KOURI KHUTANA)
|
3413002000NRG25270520240173044
|
27/05/2024
|
Khurshida Khatoon
|
3413002WL006012
|
Khurshida Khatoon
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411500
|
|
KHURSHIDA KHATOON DO
|
BANK OF BARODA(606985)
|
|
94
|
Mandro
|
JH-13-002-008-010/2935
(KOURI KHUTANA)
|
3413002000NRG25270520240173045
|
27/05/2024
|
Khurshida Khatoon
|
3413002WL006012
|
Khurshida Khatoon
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411501
|
|
KHURSHIDA KHATOON DO
|
BANK OF BARODA(606985)
|
|
95
|
Mandro
|
JH-13-002-008-010/2977
(KOURI KHUTANA)
|
3413002000NRG25270520240172676
|
27/05/2024
|
MD IKRAMUL ANSARI
|
3413002WL006005
|
MD IKRAMUL ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411482
|
|
MR MD IKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mandro
|
JH-13-002-008-010/2977
(KOURI KHUTANA)
|
3413002000NRG25270520240172677
|
27/05/2024
|
MD IKRAMUL ANSARI
|
3413002WL006005
|
MD IKRAMUL ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411483
|
|
MR MD IKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mandro
|
JH-13-002-008-010/318
(KOURI KHUTANA)
|
3413002000NRG25270520240173092
|
27/05/2024
|
Salauddin Ansari
|
3413002WL006015
|
Salauddin Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411424
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mandro
|
JH-13-002-008-010/318
(KOURI KHUTANA)
|
3413002000NRG25270520240173094
|
27/05/2024
|
Salauddin Ansari
|
3413002WL006015
|
Salauddin Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411425
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mandro
|
JH-13-002-008-010/656
(KOURI KHUTANA)
|
3413002000NRG25270520240172738
|
27/05/2024
|
Hushn Banu
|
3413002WL006006
|
Hushn Banu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411468
|
|
MRS HUSN BHANU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mandro
|
JH-13-002-008-010/656
(KOURI KHUTANA)
|
3413002000NRG25270520240172739
|
27/05/2024
|
Hushn Banu
|
3413002WL006006
|
Hushn Banu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411469
|
|
MRS HUSN BHANU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mandro
|
JH-13-002-008-010/682
(KOURI KHUTANA)
|
3413002000NRG25270520240172840
|
27/05/2024
|
Md Najir Ahmad
|
3413002WL006008
|
Md Najir Ahmad
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411420
|
|
MR MD NAJIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mandro
|
JH-13-002-008-010/682
(KOURI KHUTANA)
|
3413002000NRG25270520240172841
|
27/05/2024
|
Md Najir Ahmad
|
3413002WL006008
|
Md Najir Ahmad
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411421
|
|
MR MD NAJIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
103
|
Mandro
|
JH-13-002-008-005/2981
(KOURI KHUTANA)
|
3413002000NRG25270520240172672
|
27/05/2024
|
AFJUNOON KHATOON
|
3413002WL006005
|
AFJUNOON KHATOON
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411488
|
|
MRS AFJUNOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mandro
|
JH-13-002-008-005/2981
(KOURI KHUTANA)
|
3413002000NRG25270520240172673
|
27/05/2024
|
AFJUNOON KHATOON
|
3413002WL006005
|
AFJUNOON KHATOON
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411489
|
|
MRS AFJUNOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
105
|
Mandro
|
JH-13-002-008-003/1103
(KOURI KHUTANA)
|
3413002000NRG25270520240172652
|
27/05/2024
|
Sharun Nesha
|
3413002WL006005
|
Sharun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411460
|
|
MRS SAHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mandro
|
JH-13-002-008-003/1103
(KOURI KHUTANA)
|
3413002000NRG25270520240172653
|
27/05/2024
|
Sharun Nesha
|
3413002WL006005
|
Sharun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411461
|
|
MRS SAHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mandro
|
JH-13-002-008-003/1257
(KOURI KHUTANA)
|
3413002000NRG25270520240172712
|
27/05/2024
|
Md Basir
|
3413002WL006006
|
Md Basir
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411452
|
|
MR MD VASIR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mandro
|
JH-13-002-008-003/1257
(KOURI KHUTANA)
|
3413002000NRG25270520240172714
|
27/05/2024
|
Md Basir
|
3413002WL006006
|
Md Basir
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411454
|
|
MR MD VASIR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mandro
|
JH-13-002-008-003/2051
(KOURI KHUTANA)
|
3413002000NRG25270520240172980
|
27/05/2024
|
Ajimun Nisha
|
3413002WL006011
|
Ajimun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411490
|
|
MRS AJIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mandro
|
JH-13-002-008-003/2051
(KOURI KHUTANA)
|
3413002000NRG25270520240172981
|
27/05/2024
|
Ajimun Nisha
|
3413002WL006011
|
Ajimun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411491
|
|
MRS AJIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mandro
|
JH-13-002-008-003/2060
(KOURI KHUTANA)
|
3413002000NRG25270520240172812
|
27/05/2024
|
Hushn Aara
|
3413002WL006008
|
Hushn Aara
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411436
|
|
MRS HUSNEARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mandro
|
JH-13-002-008-003/2060
(KOURI KHUTANA)
|
3413002000NRG25270520240172813
|
27/05/2024
|
Hushn Aara
|
3413002WL006008
|
Hushn Aara
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411437
|
|
MRS HUSNEARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mandro
|
JH-13-002-008-003/2092
(KOURI KHUTANA)
|
3413002000NRG25270520240172984
|
27/05/2024
|
Sabina Khatun
|
3413002WL006011
|
Sabina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411442
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mandro
|
JH-13-002-008-003/2092
(KOURI KHUTANA)
|
3413002000NRG25270520240172985
|
27/05/2024
|
Sabina Khatun
|
3413002WL006011
|
Sabina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411443
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mandro
|
JH-13-002-008-003/2632
(KOURI KHUTANA)
|
3413002000NRG25270520240172988
|
27/05/2024
|
Abdul Wahab Ansari
|
3413002WL006011
|
Abdul Wahab Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411472
|
|
MR ABDUL WAHAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mandro
|
JH-13-002-008-003/2632
(KOURI KHUTANA)
|
3413002000NRG25270520240172989
|
27/05/2024
|
Abdul Wahab Ansari
|
3413002WL006011
|
Abdul Wahab Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411473
|
|
MR ABDUL WAHAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mandro
|
JH-13-002-008-003/4151
(KOURI KHUTANA)
|
3413002000NRG25270520240172990
|
27/05/2024
|
Safina Khatun
|
3413002WL006011
|
Safina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411448
|
|
MS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mandro
|
JH-13-002-008-003/4151
(KOURI KHUTANA)
|
3413002000NRG25270520240172991
|
27/05/2024
|
Safina Khatun
|
3413002WL006011
|
Safina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411449
|
|
MS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mandro
|
JH-13-002-008-003/542
(KOURI KHUTANA)
|
3413002000NRG25270520240172726
|
27/05/2024
|
Ramisha Khatoon
|
3413002WL006006
|
Ramisha Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411458
|
|
MRS ROMESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mandro
|
JH-13-002-008-003/542
(KOURI KHUTANA)
|
3413002000NRG25270520240172727
|
27/05/2024
|
Ramisha Khatoon
|
3413002WL006006
|
Ramisha Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411459
|
|
MRS ROMESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mandro
|
JH-13-002-008-003/548
(KOURI KHUTANA)
|
3413002000NRG25270520240172814
|
27/05/2024
|
Anjum Ara
|
3413002WL006008
|
Anjum Ara
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411434
|
|
MRS ANJJUM AARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mandro
|
JH-13-002-008-003/548
(KOURI KHUTANA)
|
3413002000NRG25270520240172815
|
27/05/2024
|
Anjum Ara
|
3413002WL006008
|
Anjum Ara
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411435
|
|
MRS ANJJUM AARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mandro
|
JH-13-002-008-003/580
(KOURI KHUTANA)
|
3413002000NRG25270520240172816
|
27/05/2024
|
Md Anjar
|
3413002WL006008
|
Md Anjar
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411432
|
|
MR ANJAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mandro
|
JH-13-002-008-003/580
(KOURI KHUTANA)
|
3413002000NRG25270520240172818
|
27/05/2024
|
Md Anjar
|
3413002WL006008
|
Md Anjar
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411433
|
|
MR ANJAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mandro
|
JH-13-002-008-003/580
(KOURI KHUTANA)
|
3413002000NRG25270520240172819
|
27/05/2024
|
Reshma Kahtun
|
3413002WL006008
|
Reshma Kahtun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411438
|
|
MRS RESHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mandro
|
JH-13-002-008-003/580
(KOURI KHUTANA)
|
3413002000NRG25270520240172817
|
27/05/2024
|
Reshma Kahtun
|
3413002WL006008
|
Reshma Kahtun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411439
|
|
MRS RESHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mandro
|
JH-13-002-008-005/2501
(KOURI KHUTANA)
|
3413002000NRG25270520240172994
|
27/05/2024
|
Shanaaz khatun
|
3413002WL006011
|
Shanaaz khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411494
|
|
MRS SHANAAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mandro
|
JH-13-002-008-005/2501
(KOURI KHUTANA)
|
3413002000NRG25270520240172995
|
27/05/2024
|
Shanaaz khatun
|
3413002WL006011
|
Shanaaz khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411495
|
|
MRS SHANAAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mandro
|
JH-13-002-008-005/3166
(KOURI KHUTANA)
|
3413002000NRG25270520240173038
|
27/05/2024
|
Rejaman Khatun
|
3413002WL006012
|
Rejaman Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411444
|
|
MRS REJAMAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mandro
|
JH-13-002-008-005/3166
(KOURI KHUTANA)
|
3413002000NRG25270520240173039
|
27/05/2024
|
Rejaman Khatun
|
3413002WL006012
|
Rejaman Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411445
|
|
MRS REJAMAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mandro
|
JH-13-002-008-005/3167
(KOURI KHUTANA)
|
3413002000NRG25270520240172998
|
27/05/2024
|
Jebun Nesha
|
3413002WL006011
|
Jebun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411456
|
|
MRS JEBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mandro
|
JH-13-002-008-005/3167
(KOURI KHUTANA)
|
3413002000NRG25270520240172999
|
27/05/2024
|
Jebun Nesha
|
3413002WL006011
|
Jebun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411457
|
|
MRS JEBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mandro
|
JH-13-002-008-010/1212
(KOURI KHUTANA)
|
3413002000NRG25270520240172822
|
27/05/2024
|
GULSHITA BEGAM
|
3413002WL006008
|
GULSHITA BEGAM
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411462
|
|
MRS GULISHTA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mandro
|
JH-13-002-008-010/1212
(KOURI KHUTANA)
|
3413002000NRG25270520240172823
|
27/05/2024
|
GULSHITA BEGAM
|
3413002WL006008
|
GULSHITA BEGAM
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411463
|
|
MRS GULISHTA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mandro
|
JH-13-002-008-010/1256
(KOURI KHUTANA)
|
3413002000NRG25270520240172737
|
27/05/2024
|
Mehrun Nisha
|
3413002WL006006
|
Mehrun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411450
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mandro
|
JH-13-002-008-010/1256
(KOURI KHUTANA)
|
3413002000NRG25270520240172735
|
27/05/2024
|
Mehrun Nisha
|
3413002WL006006
|
Mehrun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411451
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mandro
|
JH-13-002-008-010/2937
(KOURI KHUTANA)
|
3413002000NRG25270520240173046
|
27/05/2024
|
Rahmatan Nisha
|
3413002WL006012
|
Rahmatan Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411496
|
|
MRS RAHMATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mandro
|
JH-13-002-008-010/2937
(KOURI KHUTANA)
|
3413002000NRG25270520240173047
|
27/05/2024
|
Rahmatan Nisha
|
3413002WL006012
|
Rahmatan Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411497
|
|
MRS RAHMATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mandro
|
JH-13-002-008-010/3145
(KOURI KHUTANA)
|
3413002000NRG25270520240172832
|
27/05/2024
|
Jaibun Nisha
|
3413002WL006008
|
Jaibun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411464
|
|
MRS JEBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mandro
|
JH-13-002-008-010/3145
(KOURI KHUTANA)
|
3413002000NRG25270520240172833
|
27/05/2024
|
Jaibun Nisha
|
3413002WL006008
|
Jaibun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411465
|
|
MRS JEBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mandro
|
JH-13-002-008-010/633
(KOURI KHUTANA)
|
3413002000NRG25270520240173054
|
27/05/2024
|
Marjina Khatun
|
3413002WL006012
|
Marjina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411498
|
|
MR MARJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mandro
|
JH-13-002-008-010/633
(KOURI KHUTANA)
|
3413002000NRG25270520240173055
|
27/05/2024
|
Marjina Khatun
|
3413002WL006012
|
Marjina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411499
|
|
MR MARJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
143
|
Mandro
|
JH-13-002-008-003/1257
(KOURI KHUTANA)
|
3413002000NRG25270520240172715
|
27/05/2024
|
BIBI SHABNAM
|
3413002WL006006
|
BIBI SHABNAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411455
|
|
MRS BIBI SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mandro
|
JH-13-002-008-003/1257
(KOURI KHUTANA)
|
3413002000NRG25270520240172713
|
27/05/2024
|
BIBI SHABNAM
|
3413002WL006006
|
BIBI SHABNAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411453
|
|
MRS BIBI SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mandro
|
JH-13-002-008-003/1260
(KOURI KHUTANA)
|
3413002000NRG25270520240172718
|
27/05/2024
|
MD PARWEJ AALAM
|
3413002WL006006
|
MD PARWEJ AALAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411440
|
|
MR MD PARVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mandro
|
JH-13-002-008-003/1260
(KOURI KHUTANA)
|
3413002000NRG25270520240172719
|
27/05/2024
|
MD PARWEJ AALAM
|
3413002WL006006
|
MD PARWEJ AALAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411441
|
|
MR MD PARVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mandro
|
JH-13-002-008-003/1262
(KOURI KHUTANA)
|
3413002000NRG25270520240172722
|
27/05/2024
|
NAJIMA LKATUN
|
3413002WL006006
|
NAJIMA LKATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411478
|
|
MS NAZIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mandro
|
JH-13-002-008-003/1262
(KOURI KHUTANA)
|
3413002000NRG25270520240172723
|
27/05/2024
|
NAJIMA LKATUN
|
3413002WL006006
|
NAJIMA LKATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411479
|
|
MS NAZIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mandro
|
JH-13-002-008-003/1266
(KOURI KHUTANA)
|
3413002000NRG25270520240173080
|
27/05/2024
|
md fiyajuddin
|
3413002WL006013
|
md fiyajuddin
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411426
|
|
MD FIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mandro
|
JH-13-002-008-003/1266
(KOURI KHUTANA)
|
3413002000NRG25270520240173081
|
27/05/2024
|
md fiyajuddin
|
3413002WL006013
|
md fiyajuddin
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411427
|
|
MD FIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mandro
|
JH-13-002-008-011/1268
(KOURI KHUTANA)
|
3413002000NRG25270520240172740
|
27/05/2024
|
SARA KHATUN
|
3413002WL006006
|
SARA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411476
|
|
MRS SARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mandro
|
JH-13-002-008-011/1268
(KOURI KHUTANA)
|
3413002000NRG25270520240172741
|
27/05/2024
|
SARA KHATUN
|
3413002WL006006
|
SARA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440411477
|
|
MRS SARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223440
|
223440
|
|
|
|
|
|
|
|