|
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)
|
3413002000NRG25Z270520240173004
|
27/05/2024
|
NAJIMAN NISA
|
3413002WL006011
|
NAJIMAN NISA
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
NAJIMAN NISHA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-003/1258
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173005
|
27/05/2024
|
NAJIMAN NISA
|
3413002WL006011
|
NAJIMAN NISA
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
NAJIMAN NISHA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-008-003/1259
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172746
|
27/05/2024
|
TABABSUM KHATUN
|
3413002WL006006
|
TABABSUM KHATUN
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
TABASSUM KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-008-003/1259
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172747
|
27/05/2024
|
TABABSUM KHATUN
|
3413002WL006006
|
TABABSUM KHATUN
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
TABASSUM KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-008-003/1261
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172750
|
27/05/2024
|
MD ALI ANSARI
|
3413002WL006006
|
MD ALI ANSARI
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MD ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-008-003/1261
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172751
|
27/05/2024
|
MD ALI ANSARI
|
3413002WL006006
|
MD ALI ANSARI
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MD ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-008-003/1263
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172754
|
27/05/2024
|
Sitara Parwen
|
3413002WL006006
|
Sitara Parwen
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS SITARA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-008-003/1263
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172755
|
27/05/2024
|
Sitara Parwen
|
3413002WL006006
|
Sitara Parwen
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS SITARA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-008-003/2066
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173086
|
27/05/2024
|
Kalimuddin Ansari
|
3413002WL006013
|
Kalimuddin Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
KALIMUDDIN ANSARI SO
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-008-003/2066
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173087
|
27/05/2024
|
Kalimuddin Ansari
|
3413002WL006013
|
Kalimuddin Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
KALIMUDDIN ANSARI SO
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-008-003/2093
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173014
|
27/05/2024
|
Tanjila Khatun
|
3413002WL006011
|
Tanjila Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
TANJILA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-008-003/2093
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173015
|
27/05/2024
|
Tanjila Khatun
|
3413002WL006011
|
Tanjila Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
TANJILA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-008-003/2633
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172684
|
27/05/2024
|
Jahnara Khatun
|
3413002WL006005
|
Jahnara Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
JAHNARA KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-008-003/2633
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172685
|
27/05/2024
|
Jahnara Khatun
|
3413002WL006005
|
Jahnara Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
JAHNARA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-008-003/2986
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173090
|
27/05/2024
|
REYAJ ANSARI
|
3413002WL006014
|
REYAJ ANSARI
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MD REYAJ ANSARI SO M
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-008-003/2986
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173091
|
27/05/2024
|
REYAJ ANSARI
|
3413002WL006014
|
REYAJ ANSARI
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MD REYAJ ANSARI SO M
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-008-003/3101
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172688
|
27/05/2024
|
Manisha Khatun
|
3413002WL006005
|
Manisha Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
Mandro
|
JH-13-002-008-003/3101
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172689
|
27/05/2024
|
Manisha Khatun
|
3413002WL006005
|
Manisha Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
Mandro
|
JH-13-002-008-003/3103
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172690
|
27/05/2024
|
Mariyam nishsa
|
3413002WL006005
|
Mariyam nishsa
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MARIYAM NISHA WO NUR
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-008-003/3103
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172691
|
27/05/2024
|
Mariyam nishsa
|
3413002WL006005
|
Mariyam nishsa
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MARIYAM NISHA WO NUR
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-008-003/3110
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172692
|
27/05/2024
|
Makbul Ansari
|
3413002WL006005
|
Makbul Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MAKBUL ANSARI SO VAH
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-008-003/3110
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172693
|
27/05/2024
|
Makbul Ansari
|
3413002WL006005
|
Makbul Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MAKBUL ANSARI SO VAH
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-008-003/3174
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173056
|
27/05/2024
|
Md Safiruddin Ansar
|
3413002WL006012
|
Md Safiruddin Ansar
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MD SAFIRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-008-003/3174
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173057
|
27/05/2024
|
Md Safiruddin Ansar
|
3413002WL006012
|
Md Safiruddin Ansar
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MD SAFIRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-008-003/3307
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173058
|
27/05/2024
|
FARZANA KHATUN
|
3413002WL006012
|
FARZANA KHATUN
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
FARZANA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
Mandro
|
JH-13-002-008-003/3307
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173059
|
27/05/2024
|
FARZANA KHATUN
|
3413002WL006012
|
FARZANA KHATUN
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
FARZANA KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
Mandro
|
JH-13-002-008-003/4150
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172694
|
27/05/2024
|
Sadiya Khatun
|
3413002WL006005
|
Sadiya Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
SADIYA KHATOON
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-008-003/4150
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172695
|
27/05/2024
|
Sadiya Khatun
|
3413002WL006005
|
Sadiya Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
SADIYA KHATOON
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-008-003/538
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173020
|
27/05/2024
|
kayum ansari
|
3413002WL006011
|
kayum ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MD KAIYUM ANSARI SO
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-008-003/538
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173021
|
27/05/2024
|
kayum ansari
|
3413002WL006011
|
kayum ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MD KAIYUM ANSARI SO
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-008-003/555
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172760
|
27/05/2024
|
Tahuran Nisha
|
3413002WL006006
|
Tahuran Nisha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
TAHURAN NISHA WO MAJ
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-008-003/555
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172761
|
27/05/2024
|
Tahuran Nisha
|
3413002WL006006
|
Tahuran Nisha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
TAHURAN NISHA WO MAJ
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-008-003/561
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172762
|
27/05/2024
|
Vahid Ansari
|
3413002WL006006
|
Vahid Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
VAHID ANSARI SO AYUB
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-008-003/561
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172763
|
27/05/2024
|
Vahid Ansari
|
3413002WL006006
|
Vahid Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
VAHID ANSARI SO AYUB
|
BANK OF BARODA(606985)
|
|
35
|
Mandro
|
JH-13-002-008-003/615
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172850
|
27/05/2024
|
Haidar Ali
|
3413002WL006008
|
Haidar Ali
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
HAIDAIR ALI SO ABDUL
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-008-003/615
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172851
|
27/05/2024
|
Haidar Ali
|
3413002WL006008
|
Haidar Ali
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
HAIDAIR ALI SO ABDUL
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-008-005/2504
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173024
|
27/05/2024
|
Rajiya Khatun
|
3413002WL006011
|
Rajiya Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-008-005/2504
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173025
|
27/05/2024
|
Rajiya Khatun
|
3413002WL006011
|
Rajiya Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-008-005/2660
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173060
|
27/05/2024
|
Gulafroj khatun
|
3413002WL006012
|
Gulafroj khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
GULAFAROJ KHATOON
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-008-005/2660
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173061
|
27/05/2024
|
Gulafroj khatun
|
3413002WL006012
|
Gulafroj khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
GULAFAROJ KHATOON
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-008-005/2975
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172696
|
27/05/2024
|
KALSUM NESHA
|
3413002WL006005
|
KALSUM NESHA
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
KALSUM NESHA
|
BANK OF BARODA(606985)
|
|
42
|
Mandro
|
JH-13-002-008-005/2975
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172697
|
27/05/2024
|
KALSUM NESHA
|
3413002WL006005
|
KALSUM NESHA
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
KALSUM NESHA
|
BANK OF BARODA(606985)
|
|
43
|
Mandro
|
JH-13-002-008-005/2980
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172700
|
27/05/2024
|
JAMSHED ANSARI
|
3413002WL006005
|
JAMSHED ANSARI
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
JAMSHED ANSARI
|
BANK OF BARODA(606985)
|
|
44
|
Mandro
|
JH-13-002-008-005/2980
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172701
|
27/05/2024
|
JAMSHED ANSARI
|
3413002WL006005
|
JAMSHED ANSARI
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
JAMSHED ANSARI
|
BANK OF BARODA(606985)
|
|
45
|
Mandro
|
JH-13-002-008-005/3146
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172704
|
27/05/2024
|
Asma Khatun
|
3413002WL006005
|
Asma Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
ASMA KHATUN
|
BANK OF BARODA(606985)
|
|
46
|
Mandro
|
JH-13-002-008-005/3146
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172705
|
27/05/2024
|
Asma Khatun
|
3413002WL006005
|
Asma Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
ASMA KHATUN
|
BANK OF BARODA(606985)
|
|
47
|
Mandro
|
JH-13-002-008-005/4024
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173064
|
27/05/2024
|
Rahima Khatun
|
3413002WL006012
|
Rahima Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MISS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-008-005/4024
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173065
|
27/05/2024
|
Rahima Khatun
|
3413002WL006012
|
Rahima Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MISS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-008-010/1304
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172860
|
27/05/2024
|
Sajeda Khatun
|
3413002WL006008
|
Sajeda Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
SAJEDA KHATUN
|
BANK OF BARODA(606985)
|
|
50
|
Mandro
|
JH-13-002-008-010/1304
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172861
|
27/05/2024
|
Sajeda Khatun
|
3413002WL006008
|
Sajeda Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
SAJEDA KHATUN
|
BANK OF BARODA(606985)
|
|
51
|
Mandro
|
JH-13-002-008-010/3042
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172708
|
27/05/2024
|
ABUL KALAM ANSARI
|
3413002WL006005
|
ABUL KALAM ANSARI
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
ABUL KALAM ANSARI
|
BANK OF BARODA(606985)
|
|
52
|
Mandro
|
JH-13-002-008-010/3042
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172709
|
27/05/2024
|
ABUL KALAM ANSARI
|
3413002WL006005
|
ABUL KALAM ANSARI
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
ABUL KALAM ANSARI
|
BANK OF BARODA(606985)
|
|
53
|
Mandro
|
JH-13-002-008-010/317
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172864
|
27/05/2024
|
Sajeda Khatoon
|
3413002WL006008
|
Sajeda Khatoon
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
SAJIDA KHATUN
|
BANK OF BARODA(606985)
|
|
54
|
Mandro
|
JH-13-002-008-010/317
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172865
|
27/05/2024
|
Sajeda Khatoon
|
3413002WL006008
|
Sajeda Khatoon
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
SAJIDA KHATUN
|
BANK OF BARODA(606985)
|
|
55
|
Mandro
|
JH-13-002-008-010/318
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173097
|
27/05/2024
|
Kariman Nesha
|
3413002WL006015
|
Kariman Nesha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
KARIMAN NESHA
|
BANK OF INDIA(508505)
|
|
56
|
Mandro
|
JH-13-002-008-010/318
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173099
|
27/05/2024
|
Kariman Nesha
|
3413002WL006015
|
Kariman Nesha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
KARIMAN NESHA
|
BANK OF INDIA(508505)
|
|
57
|
Mandro
|
JH-13-002-008-010/4070
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172710
|
27/05/2024
|
famida Khatun
|
3413002WL006005
|
famida Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
FAMIDA KHATUN
|
BANK OF BARODA(606985)
|
|
58
|
Mandro
|
JH-13-002-008-010/4070
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172711
|
27/05/2024
|
famida Khatun
|
3413002WL006005
|
famida Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
FAMIDA KHATUN
|
BANK OF BARODA(606985)
|
|
59
|
Mandro
|
JH-13-002-008-010/4072
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173072
|
27/05/2024
|
Kariman Nisha
|
3413002WL006012
|
Kariman Nisha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
KARIMAN NISHA
|
BANK OF BARODA(606985)
|
|
60
|
Mandro
|
JH-13-002-008-010/4072
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173073
|
27/05/2024
|
Kariman Nisha
|
3413002WL006012
|
Kariman Nisha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
KARIMAN NISHA
|
BANK OF BARODA(606985)
|
|
61
|
Mandro
|
JH-13-002-008-010/4155
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173074
|
27/05/2024
|
Tauhid Alam Ansari
|
3413002WL006012
|
Tauhid Alam Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR TAUHID ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-008-010/4155
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173075
|
27/05/2024
|
Tauhid Alam Ansari
|
3413002WL006012
|
Tauhid Alam Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR TAUHID ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-008-010/4164
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173076
|
27/05/2024
|
Reshma Parween
|
3413002WL006012
|
Reshma Parween
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
RESHMA PARWEEN
|
BANK OF BARODA(606985)
|
|
64
|
Mandro
|
JH-13-002-008-010/4164
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173077
|
27/05/2024
|
Reshma Parween
|
3413002WL006012
|
Reshma Parween
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
RESHMA PARWEEN
|
BANK OF BARODA(606985)
|
|
65
|
Mandro
|
JH-13-002-008-010/678
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172868
|
27/05/2024
|
Nashir Ansari
|
3413002WL006008
|
Nashir Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MOHAMMAD NASIR AHMAD
|
BANK OF BARODA(606985)
|
|
66
|
Mandro
|
JH-13-002-008-010/678
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172869
|
27/05/2024
|
Nashir Ansari
|
3413002WL006008
|
Nashir Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MOHAMMAD NASIR AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
67
|
Mandro
|
JH-13-002-008-010/4162
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172866
|
27/05/2024
|
Md Nazir Ansari
|
3413002WL006008
|
Md Nazir Ansari
|
00354
|
PUNB0258600
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MD NAJIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Mandro
|
JH-13-002-008-010/4162
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172867
|
27/05/2024
|
Md Nazir Ansari
|
3413002WL006008
|
Md Nazir Ansari
|
00354
|
PUNB0258600
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MD NAJIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
69
|
Mandro
|
JH-13-002-008-003/1288
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173006
|
27/05/2024
|
Nijamuddin
|
3413002WL006011
|
Nijamuddin
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR NIJA MUDDIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-008-003/1288
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173007
|
27/05/2024
|
Nijamuddin
|
3413002WL006011
|
Nijamuddin
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR NIJA MUDDIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-008-003/2067
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173010
|
27/05/2024
|
Latunjra Khatun
|
3413002WL006011
|
Latunjra Khatun
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS LATUNJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-008-003/2067
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173011
|
27/05/2024
|
Latunjra Khatun
|
3413002WL006011
|
Latunjra Khatun
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS LATUNJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-008-003/3008
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172686
|
27/05/2024
|
NURJAHAN KHATUN
|
3413002WL006005
|
NURJAHAN KHATUN
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-008-003/3008
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172687
|
27/05/2024
|
NURJAHAN KHATUN
|
3413002WL006005
|
NURJAHAN KHATUN
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-008-003/554
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172758
|
27/05/2024
|
Rezaman Nisha
|
3413002WL006006
|
Rezaman Nisha
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS RAJAMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandro
|
JH-13-002-008-003/554
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172759
|
27/05/2024
|
Rezaman Nisha
|
3413002WL006006
|
Rezaman Nisha
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS RAJAMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandro
|
JH-13-002-008-005/2976
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172698
|
27/05/2024
|
HAFAJUDDIN ANSARI
|
3413002WL006005
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-008-005/2976
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172699
|
27/05/2024
|
HAFAJUDDIN ANSARI
|
3413002WL006005
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-008-005/527
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173066
|
27/05/2024
|
Samsher Ansari
|
3413002WL006012
|
Samsher Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MD SAMSHER
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandro
|
JH-13-002-008-005/527
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173067
|
27/05/2024
|
Samsher Ansari
|
3413002WL006012
|
Samsher Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MD SAMSHER
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandro
|
JH-13-002-008-010/1214
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172857
|
27/05/2024
|
ABDUL KADIR ANSARI
|
3413002WL006008
|
ABDUL KADIR ANSARI
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR ABDUL QUADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mandro
|
JH-13-002-008-010/1214
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172855
|
27/05/2024
|
ABDUL KADIR ANSARI
|
3413002WL006008
|
ABDUL KADIR ANSARI
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR ABDUL QUADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandro
|
JH-13-002-008-010/1214
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172856
|
27/05/2024
|
ABDUL KARIM ANSARI
|
3413002WL006008
|
ABDUL KARIM ANSARI
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR ABDUL KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mandro
|
JH-13-002-008-010/1214
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172854
|
27/05/2024
|
ABDUL KARIM ANSARI
|
3413002WL006008
|
ABDUL KARIM ANSARI
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR ABDUL KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mandro
|
JH-13-002-008-010/1224
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172858
|
27/05/2024
|
JUBER ANSARI
|
3413002WL006008
|
JUBER ANSARI
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MD JUBER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandro
|
JH-13-002-008-010/1224
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172859
|
27/05/2024
|
JUBER ANSARI
|
3413002WL006008
|
JUBER ANSARI
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MD JUBER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandro
|
JH-13-002-008-010/1254
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173028
|
27/05/2024
|
Sufyan Ansari
|
3413002WL006011
|
Sufyan Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MD SAFIYAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mandro
|
JH-13-002-008-010/1254
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173029
|
27/05/2024
|
Sufyan Ansari
|
3413002WL006011
|
Sufyan Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MD SAFIYAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mandro
|
JH-13-002-008-010/1256
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172764
|
27/05/2024
|
Md Sabir Ansari
|
3413002WL006006
|
Md Sabir Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MD SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mandro
|
JH-13-002-008-010/1256
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172766
|
27/05/2024
|
Md Sabir Ansari
|
3413002WL006006
|
Md Sabir Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MD SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mandro
|
JH-13-002-008-010/1259
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173030
|
27/05/2024
|
Md Salauddin Ansari
|
3413002WL006011
|
Md Salauddin Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS MD SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mandro
|
JH-13-002-008-010/1259
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173031
|
27/05/2024
|
Md Salauddin Ansari
|
3413002WL006011
|
Md Salauddin Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS MD SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mandro
|
JH-13-002-008-010/2935
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173068
|
27/05/2024
|
Khurshida Khatoon
|
3413002WL006012
|
Khurshida Khatoon
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
KHURSHIDA KHATOON DO
|
BANK OF BARODA(606985)
|
|
94
|
Mandro
|
JH-13-002-008-010/2935
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173069
|
27/05/2024
|
Khurshida Khatoon
|
3413002WL006012
|
Khurshida Khatoon
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
KHURSHIDA KHATOON DO
|
BANK OF BARODA(606985)
|
|
95
|
Mandro
|
JH-13-002-008-010/2977
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172706
|
27/05/2024
|
MD IKRAMUL ANSARI
|
3413002WL006005
|
MD IKRAMUL ANSARI
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MD IKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mandro
|
JH-13-002-008-010/2977
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172707
|
27/05/2024
|
MD IKRAMUL ANSARI
|
3413002WL006005
|
MD IKRAMUL ANSARI
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MD IKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mandro
|
JH-13-002-008-010/318
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173096
|
27/05/2024
|
Salauddin Ansari
|
3413002WL006015
|
Salauddin Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mandro
|
JH-13-002-008-010/318
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173098
|
27/05/2024
|
Salauddin Ansari
|
3413002WL006015
|
Salauddin Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mandro
|
JH-13-002-008-010/656
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172768
|
27/05/2024
|
Hushn Banu
|
3413002WL006006
|
Hushn Banu
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS HUSN BHANU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mandro
|
JH-13-002-008-010/656
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172769
|
27/05/2024
|
Hushn Banu
|
3413002WL006006
|
Hushn Banu
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS HUSN BHANU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mandro
|
JH-13-002-008-010/682
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172870
|
27/05/2024
|
Md Najir Ahmad
|
3413002WL006008
|
Md Najir Ahmad
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MD NAJIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mandro
|
JH-13-002-008-010/682
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172871
|
27/05/2024
|
Md Najir Ahmad
|
3413002WL006008
|
Md Najir Ahmad
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MD NAJIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
103
|
Mandro
|
JH-13-002-008-005/2981
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172702
|
27/05/2024
|
AFJUNOON KHATOON
|
3413002WL006005
|
AFJUNOON KHATOON
|
00415
|
SBIN0005341
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS AFJUNOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mandro
|
JH-13-002-008-005/2981
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172703
|
27/05/2024
|
AFJUNOON KHATOON
|
3413002WL006005
|
AFJUNOON KHATOON
|
00415
|
SBIN0005341
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS AFJUNOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
105
|
Mandro
|
JH-13-002-008-003/1103
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172682
|
27/05/2024
|
Sharun Nesha
|
3413002WL006005
|
Sharun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS SAHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mandro
|
JH-13-002-008-003/1103
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172683
|
27/05/2024
|
Sharun Nesha
|
3413002WL006005
|
Sharun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS SAHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mandro
|
JH-13-002-008-003/1257
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172742
|
27/05/2024
|
Md Basir
|
3413002WL006006
|
Md Basir
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MD VASIR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mandro
|
JH-13-002-008-003/1257
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172744
|
27/05/2024
|
Md Basir
|
3413002WL006006
|
Md Basir
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MD VASIR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mandro
|
JH-13-002-008-003/2051
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173008
|
27/05/2024
|
Ajimun Nisha
|
3413002WL006011
|
Ajimun Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS AJIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mandro
|
JH-13-002-008-003/2051
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173009
|
27/05/2024
|
Ajimun Nisha
|
3413002WL006011
|
Ajimun Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS AJIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mandro
|
JH-13-002-008-003/2060
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172842
|
27/05/2024
|
Hushn Aara
|
3413002WL006008
|
Hushn Aara
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS HUSNEARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mandro
|
JH-13-002-008-003/2060
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172843
|
27/05/2024
|
Hushn Aara
|
3413002WL006008
|
Hushn Aara
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS HUSNEARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mandro
|
JH-13-002-008-003/2092
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173012
|
27/05/2024
|
Sabina Khatun
|
3413002WL006011
|
Sabina Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mandro
|
JH-13-002-008-003/2092
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173013
|
27/05/2024
|
Sabina Khatun
|
3413002WL006011
|
Sabina Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mandro
|
JH-13-002-008-003/2632
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173016
|
27/05/2024
|
Abdul Wahab Ansari
|
3413002WL006011
|
Abdul Wahab Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR ABDUL WAHAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mandro
|
JH-13-002-008-003/2632
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173017
|
27/05/2024
|
Abdul Wahab Ansari
|
3413002WL006011
|
Abdul Wahab Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR ABDUL WAHAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mandro
|
JH-13-002-008-003/4151
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173018
|
27/05/2024
|
Safina Khatun
|
3413002WL006011
|
Safina Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mandro
|
JH-13-002-008-003/4151
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173019
|
27/05/2024
|
Safina Khatun
|
3413002WL006011
|
Safina Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mandro
|
JH-13-002-008-003/542
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172756
|
27/05/2024
|
Ramisha Khatoon
|
3413002WL006006
|
Ramisha Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS ROMESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mandro
|
JH-13-002-008-003/542
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172757
|
27/05/2024
|
Ramisha Khatoon
|
3413002WL006006
|
Ramisha Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS ROMESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mandro
|
JH-13-002-008-003/548
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172844
|
27/05/2024
|
Anjum Ara
|
3413002WL006008
|
Anjum Ara
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS ANJJUM AARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mandro
|
JH-13-002-008-003/548
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172845
|
27/05/2024
|
Anjum Ara
|
3413002WL006008
|
Anjum Ara
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS ANJJUM AARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mandro
|
JH-13-002-008-003/580
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172846
|
27/05/2024
|
Md Anjar
|
3413002WL006008
|
Md Anjar
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR ANJAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mandro
|
JH-13-002-008-003/580
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172848
|
27/05/2024
|
Md Anjar
|
3413002WL006008
|
Md Anjar
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR ANJAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mandro
|
JH-13-002-008-003/580
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172849
|
27/05/2024
|
Reshma Kahtun
|
3413002WL006008
|
Reshma Kahtun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS RESHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mandro
|
JH-13-002-008-003/580
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172847
|
27/05/2024
|
Reshma Kahtun
|
3413002WL006008
|
Reshma Kahtun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS RESHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mandro
|
JH-13-002-008-005/2501
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173022
|
27/05/2024
|
Shanaaz khatun
|
3413002WL006011
|
Shanaaz khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS SHANAAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mandro
|
JH-13-002-008-005/2501
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173023
|
27/05/2024
|
Shanaaz khatun
|
3413002WL006011
|
Shanaaz khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS SHANAAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mandro
|
JH-13-002-008-005/3166
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173062
|
27/05/2024
|
Rejaman Khatun
|
3413002WL006012
|
Rejaman Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS REJAMAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mandro
|
JH-13-002-008-005/3166
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173063
|
27/05/2024
|
Rejaman Khatun
|
3413002WL006012
|
Rejaman Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS REJAMAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mandro
|
JH-13-002-008-005/3167
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173026
|
27/05/2024
|
Jebun Nesha
|
3413002WL006011
|
Jebun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS JEBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mandro
|
JH-13-002-008-005/3167
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173027
|
27/05/2024
|
Jebun Nesha
|
3413002WL006011
|
Jebun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS JEBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mandro
|
JH-13-002-008-010/1212
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172852
|
27/05/2024
|
GULSHITA BEGAM
|
3413002WL006008
|
GULSHITA BEGAM
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS GULISHTA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mandro
|
JH-13-002-008-010/1212
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172853
|
27/05/2024
|
GULSHITA BEGAM
|
3413002WL006008
|
GULSHITA BEGAM
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS GULISHTA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mandro
|
JH-13-002-008-010/1256
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172767
|
27/05/2024
|
Mehrun Nisha
|
3413002WL006006
|
Mehrun Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mandro
|
JH-13-002-008-010/1256
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172765
|
27/05/2024
|
Mehrun Nisha
|
3413002WL006006
|
Mehrun Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mandro
|
JH-13-002-008-010/2937
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173070
|
27/05/2024
|
Rahmatan Nisha
|
3413002WL006012
|
Rahmatan Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS RAHMATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mandro
|
JH-13-002-008-010/2937
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173071
|
27/05/2024
|
Rahmatan Nisha
|
3413002WL006012
|
Rahmatan Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS RAHMATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mandro
|
JH-13-002-008-010/3145
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172862
|
27/05/2024
|
Jaibun Nisha
|
3413002WL006008
|
Jaibun Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS JEBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mandro
|
JH-13-002-008-010/3145
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172863
|
27/05/2024
|
Jaibun Nisha
|
3413002WL006008
|
Jaibun Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS JEBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mandro
|
JH-13-002-008-010/633
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173078
|
27/05/2024
|
Marjina Khatun
|
3413002WL006012
|
Marjina Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MARJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mandro
|
JH-13-002-008-010/633
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173079
|
27/05/2024
|
Marjina Khatun
|
3413002WL006012
|
Marjina Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MARJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
143
|
Mandro
|
JH-13-002-008-003/1257
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172745
|
27/05/2024
|
BIBI SHABNAM
|
3413002WL006006
|
BIBI SHABNAM
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS BIBI SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mandro
|
JH-13-002-008-003/1257
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172743
|
27/05/2024
|
BIBI SHABNAM
|
3413002WL006006
|
BIBI SHABNAM
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS BIBI SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mandro
|
JH-13-002-008-003/1260
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172748
|
27/05/2024
|
MD PARWEJ AALAM
|
3413002WL006006
|
MD PARWEJ AALAM
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MD PARVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mandro
|
JH-13-002-008-003/1260
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172749
|
27/05/2024
|
MD PARWEJ AALAM
|
3413002WL006006
|
MD PARWEJ AALAM
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MD PARVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mandro
|
JH-13-002-008-003/1262
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172752
|
27/05/2024
|
NAJIMA LKATUN
|
3413002WL006006
|
NAJIMA LKATUN
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MS NAZIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mandro
|
JH-13-002-008-003/1262
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172753
|
27/05/2024
|
NAJIMA LKATUN
|
3413002WL006006
|
NAJIMA LKATUN
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MS NAZIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mandro
|
JH-13-002-008-003/1266
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173084
|
27/05/2024
|
md fiyajuddin
|
3413002WL006013
|
md fiyajuddin
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MD FIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mandro
|
JH-13-002-008-003/1266
(KOURI KHUTANA)
|
3413002000NRG25Z270520240173085
|
27/05/2024
|
md fiyajuddin
|
3413002WL006013
|
md fiyajuddin
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MD FIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mandro
|
JH-13-002-008-011/1268
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172770
|
27/05/2024
|
SARA KHATUN
|
3413002WL006006
|
SARA KHATUN
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS SARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mandro
|
JH-13-002-008-011/1268
(KOURI KHUTANA)
|
3413002000NRG25Z270520240172771
|
27/05/2024
|
SARA KHATUN
|
3413002WL006006
|
SARA KHATUN
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS SARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|