|
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)
|
3413002000NRG25100620240220232
|
10/06/2024
|
NAJIMAN NISA
|
3413002WL007741
|
NAJIMAN NISA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231687
|
|
NAJIMAN NISHA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-003/1258
(KOURI KHUTANA)
|
3413002000NRG25100620240220233
|
10/06/2024
|
NAJIMAN NISA
|
3413002WL007741
|
NAJIMAN NISA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231686
|
|
NAJIMAN NISHA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-008-003/1259
(KOURI KHUTANA)
|
3413002000NRG25100620240220234
|
10/06/2024
|
TABABSUM KHATUN
|
3413002WL007741
|
TABABSUM KHATUN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231691
|
|
TABASSUM KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-008-003/1259
(KOURI KHUTANA)
|
3413002000NRG25100620240220235
|
10/06/2024
|
TABABSUM KHATUN
|
3413002WL007741
|
TABABSUM KHATUN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231690
|
|
TABASSUM KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-008-003/1261
(KOURI KHUTANA)
|
3413002000NRG25100620240220184
|
10/06/2024
|
MD ALI ANSARI
|
3413002WL007740
|
MD ALI ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231675
|
|
MR MD ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-008-003/1261
(KOURI KHUTANA)
|
3413002000NRG25100620240220185
|
10/06/2024
|
MD ALI ANSARI
|
3413002WL007740
|
MD ALI ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231674
|
|
MR MD ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-008-003/2093
(KOURI KHUTANA)
|
3413002000NRG25100620240220192
|
10/06/2024
|
Tanjila Khatun
|
3413002WL007740
|
Tanjila Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231681
|
|
TANJILA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-008-003/2093
(KOURI KHUTANA)
|
3413002000NRG25100620240220193
|
10/06/2024
|
Tanjila Khatun
|
3413002WL007740
|
Tanjila Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231680
|
|
TANJILA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-008-003/3101
(KOURI KHUTANA)
|
3413002000NRG25100620240220276
|
10/06/2024
|
Manisha Khatun
|
3413002WL007742
|
Manisha Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231705
|
|
MANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
Mandro
|
JH-13-002-008-003/3101
(KOURI KHUTANA)
|
3413002000NRG25100620240220277
|
10/06/2024
|
Manisha Khatun
|
3413002WL007742
|
Manisha Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231704
|
|
MANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
Mandro
|
JH-13-002-008-003/3110
(KOURI KHUTANA)
|
3413002000NRG25100620240220278
|
10/06/2024
|
Makbul Ansari
|
3413002WL007742
|
Makbul Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231685
|
|
MAKBUL ANSARI SO VAH
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-008-003/3110
(KOURI KHUTANA)
|
3413002000NRG25100620240220279
|
10/06/2024
|
Makbul Ansari
|
3413002WL007742
|
Makbul Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231684
|
|
MAKBUL ANSARI SO VAH
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-008-003/4150
(KOURI KHUTANA)
|
3413002000NRG25100620240220280
|
10/06/2024
|
Sadiya Khatun
|
3413002WL007742
|
Sadiya Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231711
|
|
SADIYA KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-008-003/4150
(KOURI KHUTANA)
|
3413002000NRG25100620240220281
|
10/06/2024
|
Sadiya Khatun
|
3413002WL007742
|
Sadiya Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231710
|
|
SADIYA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-008-003/538
(KOURI KHUTANA)
|
3413002000NRG25100620240220198
|
10/06/2024
|
kayum ansari
|
3413002WL007740
|
kayum ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231683
|
|
MD KAIYUM ANSARI SO
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-008-003/538
(KOURI KHUTANA)
|
3413002000NRG25100620240220199
|
10/06/2024
|
kayum ansari
|
3413002WL007740
|
kayum ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231682
|
|
MD KAIYUM ANSARI SO
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-008-003/561
(KOURI KHUTANA)
|
3413002000NRG25100620240220246
|
10/06/2024
|
Vahid Ansari
|
3413002WL007741
|
Vahid Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231677
|
|
VAHID ANSARI SO AYUB
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-008-003/561
(KOURI KHUTANA)
|
3413002000NRG25100620240220247
|
10/06/2024
|
Vahid Ansari
|
3413002WL007741
|
Vahid Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231676
|
|
VAHID ANSARI SO AYUB
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-008-003/615
(KOURI KHUTANA)
|
3413002000NRG25100620240220324
|
10/06/2024
|
Haidar Ali
|
3413002WL007743
|
Haidar Ali
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231688
|
|
HAIDAIR ALI SO ABDUL
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-008-003/615
(KOURI KHUTANA)
|
3413002000NRG25100620240220325
|
10/06/2024
|
Haidar Ali
|
3413002WL007743
|
Haidar Ali
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231689
|
|
HAIDAIR ALI SO ABDUL
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-008-005/2504
(KOURI KHUTANA)
|
3413002000NRG25100620240220202
|
10/06/2024
|
Rajiya Khatun
|
3413002WL007740
|
Rajiya Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231701
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-008-005/2504
(KOURI KHUTANA)
|
3413002000NRG25100620240220203
|
10/06/2024
|
Rajiya Khatun
|
3413002WL007740
|
Rajiya Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231700
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-008-005/2660
(KOURI KHUTANA)
|
3413002000NRG25100620240220282
|
10/06/2024
|
Gulafroj khatun
|
3413002WL007742
|
Gulafroj khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231695
|
|
GULAFAROJ KHATOON
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-008-005/2660
(KOURI KHUTANA)
|
3413002000NRG25100620240220283
|
10/06/2024
|
Gulafroj khatun
|
3413002WL007742
|
Gulafroj khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231694
|
|
GULAFAROJ KHATOON
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-008-005/2975
(KOURI KHUTANA)
|
3413002000NRG25100620240220284
|
10/06/2024
|
KALSUM NESHA
|
3413002WL007742
|
KALSUM NESHA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231707
|
|
KALSUM NESHA
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-008-005/2975
(KOURI KHUTANA)
|
3413002000NRG25100620240220285
|
10/06/2024
|
KALSUM NESHA
|
3413002WL007742
|
KALSUM NESHA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231706
|
|
KALSUM NESHA
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-008-005/2980
(KOURI KHUTANA)
|
3413002000NRG25100620240220286
|
10/06/2024
|
JAMSHED ANSARI
|
3413002WL007742
|
JAMSHED ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231699
|
|
JAMSHED ANSARI
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-008-005/2980
(KOURI KHUTANA)
|
3413002000NRG25100620240220287
|
10/06/2024
|
JAMSHED ANSARI
|
3413002WL007742
|
JAMSHED ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231698
|
|
JAMSHED ANSARI
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-008-010/1304
(KOURI KHUTANA)
|
3413002000NRG25100620240220330
|
10/06/2024
|
Sajeda Khatun
|
3413002WL007743
|
Sajeda Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231672
|
|
SAJEDA KHATUN
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-008-010/1304
(KOURI KHUTANA)
|
3413002000NRG25100620240220331
|
10/06/2024
|
Sajeda Khatun
|
3413002WL007743
|
Sajeda Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231673
|
|
SAJEDA KHATUN
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-008-010/317
(KOURI KHUTANA)
|
3413002000NRG25100620240220288
|
10/06/2024
|
Sajeda Khatoon
|
3413002WL007742
|
Sajeda Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231697
|
|
SAJIDA KHATUN
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-008-010/317
(KOURI KHUTANA)
|
3413002000NRG25100620240220289
|
10/06/2024
|
Sajeda Khatoon
|
3413002WL007742
|
Sajeda Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231696
|
|
SAJIDA KHATUN
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-008-010/318
(KOURI KHUTANA)
|
3413002000NRG25100620240220291
|
10/06/2024
|
Kariman Nesha
|
3413002WL007742
|
Kariman Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231703
|
|
KARIMAN NESHA
|
BANK OF INDIA(508505)
|
|
34
|
Mandro
|
JH-13-002-008-010/318
(KOURI KHUTANA)
|
3413002000NRG25100620240220293
|
10/06/2024
|
Kariman Nesha
|
3413002WL007742
|
Kariman Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231702
|
|
KARIMAN NESHA
|
BANK OF INDIA(508505)
|
|
35
|
Mandro
|
JH-13-002-008-010/4072
(KOURI KHUTANA)
|
3413002000NRG25100620240220294
|
10/06/2024
|
Kariman Nisha
|
3413002WL007742
|
Kariman Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231709
|
|
KARIMAN NISHA
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-008-010/4072
(KOURI KHUTANA)
|
3413002000NRG25100620240220295
|
10/06/2024
|
Kariman Nisha
|
3413002WL007742
|
Kariman Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231708
|
|
KARIMAN NISHA
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-008-010/4155
(KOURI KHUTANA)
|
3413002000NRG25100620240220296
|
10/06/2024
|
Tauhid Alam Ansari
|
3413002WL007742
|
Tauhid Alam Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231692
|
|
MR TAUHID ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-008-010/4155
(KOURI KHUTANA)
|
3413002000NRG25100620240220297
|
10/06/2024
|
Tauhid Alam Ansari
|
3413002WL007742
|
Tauhid Alam Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231693
|
|
MR TAUHID ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-008-010/678
(KOURI KHUTANA)
|
3413002000NRG25100620240220334
|
10/06/2024
|
Nashir Ansari
|
3413002WL007743
|
Nashir Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231678
|
|
MOHAMMAD NASIR AHMAD
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-008-010/678
(KOURI KHUTANA)
|
3413002000NRG25100620240220335
|
10/06/2024
|
Nashir Ansari
|
3413002WL007743
|
Nashir Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231679
|
|
MOHAMMAD NASIR AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
41
|
Mandro
|
JH-13-002-008-010/4162
(KOURI KHUTANA)
|
3413002000NRG25100620240220298
|
10/06/2024
|
Md Nazir Ansari
|
3413002WL007742
|
Md Nazir Ansari
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231712
|
|
MD NAJIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Mandro
|
JH-13-002-008-010/4162
(KOURI KHUTANA)
|
3413002000NRG25100620240220299
|
10/06/2024
|
Md Nazir Ansari
|
3413002WL007742
|
Md Nazir Ansari
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231713
|
|
MD NAJIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
43
|
Mandro
|
JH-13-002-008-003/1288
(KOURI KHUTANA)
|
3413002000NRG25100620240220238
|
10/06/2024
|
Nijamuddin
|
3413002WL007741
|
Nijamuddin
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231745
|
|
MR NIJA MUDDIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-008-003/1288
(KOURI KHUTANA)
|
3413002000NRG25100620240220239
|
10/06/2024
|
Nijamuddin
|
3413002WL007741
|
Nijamuddin
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231744
|
|
MR NIJA MUDDIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-008-010/1218
(KOURI KHUTANA)
|
3413002000NRG25100620240220251
|
10/06/2024
|
BASHIRAN NISHA
|
3413002WL007741
|
BASHIRAN NISHA
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231738
|
|
MRS BASHIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-008-010/1218
(KOURI KHUTANA)
|
3413002000NRG25100620240220249
|
10/06/2024
|
BASHIRAN NISHA
|
3413002WL007741
|
BASHIRAN NISHA
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231739
|
|
MRS BASHIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-008-010/1254
(KOURI KHUTANA)
|
3413002000NRG25100620240220252
|
10/06/2024
|
Sufyan Ansari
|
3413002WL007741
|
Sufyan Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231747
|
|
MR MD SAFIYAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-008-010/1254
(KOURI KHUTANA)
|
3413002000NRG25100620240220253
|
10/06/2024
|
Sufyan Ansari
|
3413002WL007741
|
Sufyan Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231746
|
|
MR MD SAFIYAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-008-010/1259
(KOURI KHUTANA)
|
3413002000NRG25100620240220206
|
10/06/2024
|
Md Salauddin Ansari
|
3413002WL007740
|
Md Salauddin Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231749
|
|
MRS MD SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-008-010/1259
(KOURI KHUTANA)
|
3413002000NRG25100620240220207
|
10/06/2024
|
Md Salauddin Ansari
|
3413002WL007740
|
Md Salauddin Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231748
|
|
MRS MD SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-008-010/318
(KOURI KHUTANA)
|
3413002000NRG25100620240220292
|
10/06/2024
|
Salauddin Ansari
|
3413002WL007742
|
Salauddin Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231717
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-008-010/318
(KOURI KHUTANA)
|
3413002000NRG25100620240220290
|
10/06/2024
|
Salauddin Ansari
|
3413002WL007742
|
Salauddin Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231716
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-008-010/682
(KOURI KHUTANA)
|
3413002000NRG25100620240220336
|
10/06/2024
|
Md Najir Ahmad
|
3413002WL007743
|
Md Najir Ahmad
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231714
|
|
MR MD NAJIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-008-010/682
(KOURI KHUTANA)
|
3413002000NRG25100620240220337
|
10/06/2024
|
Md Najir Ahmad
|
3413002WL007743
|
Md Najir Ahmad
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231715
|
|
MR MD NAJIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
55
|
Mandro
|
JH-13-002-008-005/2981
(KOURI KHUTANA)
|
3413002000NRG25100620240220326
|
10/06/2024
|
AFJUNOON KHATOON
|
3413002WL007743
|
AFJUNOON KHATOON
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231750
|
|
MRS AFJUNOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-008-005/2981
(KOURI KHUTANA)
|
3413002000NRG25100620240220327
|
10/06/2024
|
AFJUNOON KHATOON
|
3413002WL007743
|
AFJUNOON KHATOON
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231751
|
|
MRS AFJUNOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
57
|
Mandro
|
JH-13-002-008-003/2051
(KOURI KHUTANA)
|
3413002000NRG25100620240220188
|
10/06/2024
|
Ajimun Nisha
|
3413002WL007740
|
Ajimun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231753
|
|
MRS AJIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-008-003/2051
(KOURI KHUTANA)
|
3413002000NRG25100620240220189
|
10/06/2024
|
Ajimun Nisha
|
3413002WL007740
|
Ajimun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231752
|
|
MRS AJIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-008-003/2060
(KOURI KHUTANA)
|
3413002000NRG25100620240220240
|
10/06/2024
|
Hushn Aara
|
3413002WL007741
|
Hushn Aara
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231725
|
|
MRS HUSNEARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-008-003/2060
(KOURI KHUTANA)
|
3413002000NRG25100620240220241
|
10/06/2024
|
Hushn Aara
|
3413002WL007741
|
Hushn Aara
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231724
|
|
MRS HUSNEARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-008-003/2092
(KOURI KHUTANA)
|
3413002000NRG25100620240220190
|
10/06/2024
|
Sabina Khatun
|
3413002WL007740
|
Sabina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231729
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-008-003/2092
(KOURI KHUTANA)
|
3413002000NRG25100620240220191
|
10/06/2024
|
Sabina Khatun
|
3413002WL007740
|
Sabina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231728
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-008-003/2632
(KOURI KHUTANA)
|
3413002000NRG25100620240220194
|
10/06/2024
|
Abdul Wahab Ansari
|
3413002WL007740
|
Abdul Wahab Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231743
|
|
MR ABDUL WAHAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-008-003/2632
(KOURI KHUTANA)
|
3413002000NRG25100620240220195
|
10/06/2024
|
Abdul Wahab Ansari
|
3413002WL007740
|
Abdul Wahab Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231742
|
|
MR ABDUL WAHAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-008-003/4151
(KOURI KHUTANA)
|
3413002000NRG25100620240220196
|
10/06/2024
|
Safina Khatun
|
3413002WL007740
|
Safina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231731
|
|
MS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-008-003/4151
(KOURI KHUTANA)
|
3413002000NRG25100620240220197
|
10/06/2024
|
Safina Khatun
|
3413002WL007740
|
Safina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231730
|
|
MS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-008-003/542
(KOURI KHUTANA)
|
3413002000NRG25100620240220242
|
10/06/2024
|
Ramisha Khatoon
|
3413002WL007741
|
Ramisha Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231735
|
|
MRS ROMESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-008-003/542
(KOURI KHUTANA)
|
3413002000NRG25100620240220243
|
10/06/2024
|
Ramisha Khatoon
|
3413002WL007741
|
Ramisha Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231734
|
|
MRS ROMESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-008-003/548
(KOURI KHUTANA)
|
3413002000NRG25100620240220244
|
10/06/2024
|
Anjum Ara
|
3413002WL007741
|
Anjum Ara
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231723
|
|
MRS ANJJUM AARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-008-003/548
(KOURI KHUTANA)
|
3413002000NRG25100620240220245
|
10/06/2024
|
Anjum Ara
|
3413002WL007741
|
Anjum Ara
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231722
|
|
MRS ANJJUM AARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-008-005/2501
(KOURI KHUTANA)
|
3413002000NRG25100620240220200
|
10/06/2024
|
Shanaaz khatun
|
3413002WL007740
|
Shanaaz khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231755
|
|
MRS SHANAAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-008-005/2501
(KOURI KHUTANA)
|
3413002000NRG25100620240220201
|
10/06/2024
|
Shanaaz khatun
|
3413002WL007740
|
Shanaaz khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231754
|
|
MRS SHANAAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-008-005/3167
(KOURI KHUTANA)
|
3413002000NRG25100620240220204
|
10/06/2024
|
Jebun Nesha
|
3413002WL007740
|
Jebun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231733
|
|
MRS JEBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-008-005/3167
(KOURI KHUTANA)
|
3413002000NRG25100620240220205
|
10/06/2024
|
Jebun Nesha
|
3413002WL007740
|
Jebun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231732
|
|
MRS JEBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-008-010/1212
(KOURI KHUTANA)
|
3413002000NRG25100620240220328
|
10/06/2024
|
GULSHITA BEGAM
|
3413002WL007743
|
GULSHITA BEGAM
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231736
|
|
MRS GULISHTA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandro
|
JH-13-002-008-010/1212
(KOURI KHUTANA)
|
3413002000NRG25100620240220329
|
10/06/2024
|
GULSHITA BEGAM
|
3413002WL007743
|
GULSHITA BEGAM
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231737
|
|
MRS GULISHTA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandro
|
JH-13-002-008-010/3145
(KOURI KHUTANA)
|
3413002000NRG25100620240220332
|
10/06/2024
|
Jaibun Nisha
|
3413002WL007743
|
Jaibun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231740
|
|
MRS JEBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-008-010/3145
(KOURI KHUTANA)
|
3413002000NRG25100620240220333
|
10/06/2024
|
Jaibun Nisha
|
3413002WL007743
|
Jaibun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231741
|
|
MRS JEBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
79
|
Mandro
|
JH-13-002-008-003/1260
(KOURI KHUTANA)
|
3413002000NRG25100620240220236
|
10/06/2024
|
MD PARWEJ AALAM
|
3413002WL007741
|
MD PARWEJ AALAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231727
|
|
MR MD PARVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandro
|
JH-13-002-008-003/1260
(KOURI KHUTANA)
|
3413002000NRG25100620240220237
|
10/06/2024
|
MD PARWEJ AALAM
|
3413002WL007741
|
MD PARWEJ AALAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231726
|
|
MR MD PARVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandro
|
JH-13-002-008-003/1266
(KOURI KHUTANA)
|
3413002000NRG25100620240220186
|
10/06/2024
|
md fiyajuddin
|
3413002WL007740
|
md fiyajuddin
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231719
|
|
MD FIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mandro
|
JH-13-002-008-003/1266
(KOURI KHUTANA)
|
3413002000NRG25100620240220187
|
10/06/2024
|
md fiyajuddin
|
3413002WL007740
|
md fiyajuddin
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231718
|
|
MD FIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandro
|
JH-13-002-008-010/1218
(KOURI KHUTANA)
|
3413002000NRG25100620240220248
|
10/06/2024
|
ALAUDDIN ANSARI
|
3413002WL007741
|
ALAUDDIN ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231721
|
|
MR ALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mandro
|
JH-13-002-008-010/1218
(KOURI KHUTANA)
|
3413002000NRG25100620240220250
|
10/06/2024
|
ALAUDDIN ANSARI
|
3413002WL007741
|
ALAUDDIN ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343231720
|
|
MR ALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123480
|
123480
|
|
|
|
|
|
|
|