|
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)
|
3413002000NRG25Z140420240006410
|
14/04/2024
|
NAJIMAN NISA
|
3413002WL000263
|
NAJIMAN NISA
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NAJIMAN NISHA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-003/1258
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006411
|
14/04/2024
|
NAJIMAN NISA
|
3413002WL000263
|
NAJIMAN NISA
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NAJIMAN NISHA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-008-003/1259
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006412
|
14/04/2024
|
TABABSUM KHATUN
|
3413002WL000263
|
TABABSUM KHATUN
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
TABASSUM KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-008-003/1259
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006413
|
14/04/2024
|
TABABSUM KHATUN
|
3413002WL000263
|
TABABSUM KHATUN
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
TABASSUM KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-008-003/1261
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006416
|
14/04/2024
|
MD ALI ANSARI
|
3413002WL000263
|
MD ALI ANSARI
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MD ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-008-003/1261
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006417
|
14/04/2024
|
MD ALI ANSARI
|
3413002WL000263
|
MD ALI ANSARI
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MD ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-008-003/2093
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006350
|
14/04/2024
|
Tanjila Khatun
|
3413002WL000262
|
Tanjila Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
TANJILA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-008-003/2093
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006351
|
14/04/2024
|
Tanjila Khatun
|
3413002WL000262
|
Tanjila Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
TANJILA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-008-003/2114
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006292
|
14/04/2024
|
Muzaffar Ansari
|
3413002WL000261
|
Muzaffar Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MUJAFFAR ANSARI SO S
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-008-003/2114
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006294
|
14/04/2024
|
Muzaffar Ansari
|
3413002WL000261
|
Muzaffar Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MUJAFFAR ANSARI SO S
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-008-003/2633
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006356
|
14/04/2024
|
Jahnara Khatun
|
3413002WL000262
|
Jahnara Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
JAHNARA KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-008-003/2633
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006357
|
14/04/2024
|
Jahnara Khatun
|
3413002WL000262
|
Jahnara Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
JAHNARA KHATOON
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-008-003/2634
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006358
|
14/04/2024
|
Sahera Khatun
|
3413002WL000262
|
Sahera Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SAHERA KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-008-003/2634
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006359
|
14/04/2024
|
Sahera Khatun
|
3413002WL000262
|
Sahera Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SAHERA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-008-003/2986
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006296
|
14/04/2024
|
REYAJ ANSARI
|
3413002WL000261
|
REYAJ ANSARI
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MD REYAJ ANSARI SO M
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-008-003/2986
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006297
|
14/04/2024
|
REYAJ ANSARI
|
3413002WL000261
|
REYAJ ANSARI
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MD REYAJ ANSARI SO M
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-008-003/3031
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006470
|
14/04/2024
|
KHURSHIDA KHATOON
|
3413002WL000264
|
KHURSHIDA KHATOON
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KHURSHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
Mandro
|
JH-13-002-008-003/3031
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006471
|
14/04/2024
|
KHURSHIDA KHATOON
|
3413002WL000264
|
KHURSHIDA KHATOON
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KHURSHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
Mandro
|
JH-13-002-008-003/3101
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006472
|
14/04/2024
|
Manisha Khatun
|
3413002WL000264
|
Manisha Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
Mandro
|
JH-13-002-008-003/3101
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006473
|
14/04/2024
|
Manisha Khatun
|
3413002WL000264
|
Manisha Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
Mandro
|
JH-13-002-008-003/3103
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006474
|
14/04/2024
|
Mariyam nishsa
|
3413002WL000264
|
Mariyam nishsa
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MARIYAM NISHA WO NUR
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-008-003/3103
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006475
|
14/04/2024
|
Mariyam nishsa
|
3413002WL000264
|
Mariyam nishsa
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MARIYAM NISHA WO NUR
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-008-003/3110
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006476
|
14/04/2024
|
Makbul Ansari
|
3413002WL000264
|
Makbul Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MAKBUL ANSARI SO VAH
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-008-003/3110
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006477
|
14/04/2024
|
Makbul Ansari
|
3413002WL000264
|
Makbul Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MAKBUL ANSARI SO VAH
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-008-003/3174
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006478
|
14/04/2024
|
Md Safiruddin Ansar
|
3413002WL000264
|
Md Safiruddin Ansar
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MD SAFIRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-008-003/3174
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006479
|
14/04/2024
|
Md Safiruddin Ansar
|
3413002WL000264
|
Md Safiruddin Ansar
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MD SAFIRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-008-003/4150
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006480
|
14/04/2024
|
Sadiya Khatun
|
3413002WL000264
|
Sadiya Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SADIYA KHATOON
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-008-003/4150
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006481
|
14/04/2024
|
Sadiya Khatun
|
3413002WL000264
|
Sadiya Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SADIYA KHATOON
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-008-003/538
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006364
|
14/04/2024
|
kayum ansari
|
3413002WL000262
|
kayum ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MD KAIYUM ANSARI SO
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-008-003/538
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006365
|
14/04/2024
|
kayum ansari
|
3413002WL000262
|
kayum ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MD KAIYUM ANSARI SO
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-008-003/561
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006532
|
14/04/2024
|
Vahid Ansari
|
3413002WL000265
|
Vahid Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
VAHID ANSARI SO AYUB
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-008-003/561
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006533
|
14/04/2024
|
Vahid Ansari
|
3413002WL000265
|
Vahid Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
VAHID ANSARI SO AYUB
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-008-005/2504
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006368
|
14/04/2024
|
Rajiya Khatun
|
3413002WL000262
|
Rajiya Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-008-005/2504
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006369
|
14/04/2024
|
Rajiya Khatun
|
3413002WL000262
|
Rajiya Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-008-005/2660
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006300
|
14/04/2024
|
Gulafroj khatun
|
3413002WL000261
|
Gulafroj khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
GULAFAROJ KHATOON
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-008-005/2660
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006301
|
14/04/2024
|
Gulafroj khatun
|
3413002WL000261
|
Gulafroj khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
GULAFAROJ KHATOON
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-008-005/2975
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006302
|
14/04/2024
|
KALSUM NESHA
|
3413002WL000261
|
KALSUM NESHA
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
KALSUM NESHA
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-008-005/2975
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006303
|
14/04/2024
|
KALSUM NESHA
|
3413002WL000261
|
KALSUM NESHA
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
KALSUM NESHA
|
BANK OF BARODA(606985)
|
|
39
|
Mandro
|
JH-13-002-008-005/2980
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006306
|
14/04/2024
|
JAMSHED ANSARI
|
3413002WL000261
|
JAMSHED ANSARI
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
JAMSHED ANSARI
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-008-005/2980
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006307
|
14/04/2024
|
JAMSHED ANSARI
|
3413002WL000261
|
JAMSHED ANSARI
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
JAMSHED ANSARI
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-008-005/3146
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006482
|
14/04/2024
|
Asma Khatun
|
3413002WL000264
|
Asma Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
ASMA KHATUN
|
BANK OF BARODA(606985)
|
|
42
|
Mandro
|
JH-13-002-008-005/3146
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006483
|
14/04/2024
|
Asma Khatun
|
3413002WL000264
|
Asma Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
ASMA KHATUN
|
BANK OF BARODA(606985)
|
|
43
|
Mandro
|
JH-13-002-008-005/4164
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006310
|
14/04/2024
|
Md Shahbaz Ansari
|
3413002WL000261
|
Md Shahbaz Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MD SAHBAJ ANSARI SO
|
BANK OF BARODA(606985)
|
|
44
|
Mandro
|
JH-13-002-008-005/4164
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006311
|
14/04/2024
|
Md Shahbaz Ansari
|
3413002WL000261
|
Md Shahbaz Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MD SAHBAJ ANSARI SO
|
BANK OF BARODA(606985)
|
|
45
|
Mandro
|
JH-13-002-008-010/1222
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006548
|
14/04/2024
|
MANJOORA KHATOON
|
3413002WL000265
|
MANJOORA KHATOON
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MANJURA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
46
|
Mandro
|
JH-13-002-008-010/1222
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006549
|
14/04/2024
|
MANJOORA KHATOON
|
3413002WL000265
|
MANJOORA KHATOON
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MANJURA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
47
|
Mandro
|
JH-13-002-008-010/1304
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006550
|
14/04/2024
|
Sajeda Khatun
|
3413002WL000265
|
Sajeda Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SAJEDA KHATUN
|
BANK OF BARODA(606985)
|
|
48
|
Mandro
|
JH-13-002-008-010/1304
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006551
|
14/04/2024
|
Sajeda Khatun
|
3413002WL000265
|
Sajeda Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SAJEDA KHATUN
|
BANK OF BARODA(606985)
|
|
49
|
Mandro
|
JH-13-002-008-010/3042
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006486
|
14/04/2024
|
ABUL KALAM ANSARI
|
3413002WL000264
|
ABUL KALAM ANSARI
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
ABUL KALAM ANSARI
|
BANK OF BARODA(606985)
|
|
50
|
Mandro
|
JH-13-002-008-010/3042
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006487
|
14/04/2024
|
ABUL KALAM ANSARI
|
3413002WL000264
|
ABUL KALAM ANSARI
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
ABUL KALAM ANSARI
|
BANK OF BARODA(606985)
|
|
51
|
Mandro
|
JH-13-002-008-010/4070
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006490
|
14/04/2024
|
famida Khatun
|
3413002WL000264
|
famida Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
FAMIDA KHATUN
|
BANK OF BARODA(606985)
|
|
52
|
Mandro
|
JH-13-002-008-010/4070
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006491
|
14/04/2024
|
famida Khatun
|
3413002WL000264
|
famida Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
FAMIDA KHATUN
|
BANK OF BARODA(606985)
|
|
53
|
Mandro
|
JH-13-002-008-010/4072
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006492
|
14/04/2024
|
Kariman Nisha
|
3413002WL000264
|
Kariman Nisha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
KARIMAN NISHA
|
BANK OF BARODA(606985)
|
|
54
|
Mandro
|
JH-13-002-008-010/4072
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006493
|
14/04/2024
|
Kariman Nisha
|
3413002WL000264
|
Kariman Nisha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
KARIMAN NISHA
|
BANK OF BARODA(606985)
|
|
55
|
Mandro
|
JH-13-002-008-010/4155
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006494
|
14/04/2024
|
Tauhid Alam Ansari
|
3413002WL000264
|
Tauhid Alam Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR TAUHID ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-008-010/4155
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006495
|
14/04/2024
|
Tauhid Alam Ansari
|
3413002WL000264
|
Tauhid Alam Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR TAUHID ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-008-010/4164
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006316
|
14/04/2024
|
Reshma Parween
|
3413002WL000261
|
Reshma Parween
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
RESHMA PARWEEN
|
BANK OF BARODA(606985)
|
|
58
|
Mandro
|
JH-13-002-008-010/4164
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006317
|
14/04/2024
|
Reshma Parween
|
3413002WL000261
|
Reshma Parween
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
RESHMA PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
59
|
Mandro
|
JH-13-002-008-003/2631
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006352
|
14/04/2024
|
Md Gayasuddin Ansari
|
3413002WL000262
|
Md Gayasuddin Ansari
|
00048
|
BKID0005924
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MDGAYASUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
60
|
Mandro
|
JH-13-002-008-003/2631
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006353
|
14/04/2024
|
Md Gayasuddin Ansari
|
3413002WL000262
|
Md Gayasuddin Ansari
|
00048
|
BKID0005924
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MDGAYASUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
61
|
Mandro
|
JH-13-002-008-005/4167
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006372
|
14/04/2024
|
Md Islam
|
3413002WL000262
|
Md Islam
|
00354
|
PUNB0258600
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442115
|
Aadhaar Number not mapped to Account Number
|
|
|
|
62
|
Mandro
|
JH-13-002-008-005/4167
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006373
|
14/04/2024
|
Md Islam
|
3413002WL000262
|
Md Islam
|
00354
|
PUNB0258600
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442115
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
63
|
Mandro
|
JH-13-002-008-003/1288
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006422
|
14/04/2024
|
Nijamuddin
|
3413002WL000263
|
Nijamuddin
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR NIJA MUDDIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-008-003/1288
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006423
|
14/04/2024
|
Nijamuddin
|
3413002WL000263
|
Nijamuddin
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR NIJA MUDDIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-008-003/3008
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006468
|
14/04/2024
|
NURJAHAN KHATUN
|
3413002WL000264
|
NURJAHAN KHATUN
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-008-003/3008
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006469
|
14/04/2024
|
NURJAHAN KHATUN
|
3413002WL000264
|
NURJAHAN KHATUN
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-008-003/554
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006428
|
14/04/2024
|
Rezaman Nisha
|
3413002WL000263
|
Rezaman Nisha
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS RAJAMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-008-003/554
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006429
|
14/04/2024
|
Rezaman Nisha
|
3413002WL000263
|
Rezaman Nisha
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS RAJAMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-008-005/2976
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006304
|
14/04/2024
|
HAFAJUDDIN ANSARI
|
3413002WL000261
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-008-005/2976
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006305
|
14/04/2024
|
HAFAJUDDIN ANSARI
|
3413002WL000261
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-008-010/1214
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006541
|
14/04/2024
|
ABDUL KADIR ANSARI
|
3413002WL000265
|
ABDUL KADIR ANSARI
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR ABDUL QUADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-008-010/1214
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006543
|
14/04/2024
|
ABDUL KADIR ANSARI
|
3413002WL000265
|
ABDUL KADIR ANSARI
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR ABDUL QUADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-008-010/1214
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006542
|
14/04/2024
|
ABDUL KARIM ANSARI
|
3413002WL000265
|
ABDUL KARIM ANSARI
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR ABDUL KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-008-010/1214
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006540
|
14/04/2024
|
ABDUL KARIM ANSARI
|
3413002WL000265
|
ABDUL KARIM ANSARI
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR ABDUL KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-008-010/1218
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006547
|
14/04/2024
|
BASHIRAN NISHA
|
3413002WL000265
|
BASHIRAN NISHA
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS BASHIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandro
|
JH-13-002-008-010/1218
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006545
|
14/04/2024
|
BASHIRAN NISHA
|
3413002WL000265
|
BASHIRAN NISHA
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS BASHIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandro
|
JH-13-002-008-010/1254
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006430
|
14/04/2024
|
Sufyan Ansari
|
3413002WL000263
|
Sufyan Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MD SAFIYAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-008-010/1254
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006431
|
14/04/2024
|
Sufyan Ansari
|
3413002WL000263
|
Sufyan Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MD SAFIYAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-008-010/1259
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006432
|
14/04/2024
|
Md Salauddin Ansari
|
3413002WL000263
|
Md Salauddin Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS MD SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandro
|
JH-13-002-008-010/1259
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006433
|
14/04/2024
|
Md Salauddin Ansari
|
3413002WL000263
|
Md Salauddin Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS MD SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandro
|
JH-13-002-008-010/2935
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006312
|
14/04/2024
|
Khurshida Khatoon
|
3413002WL000261
|
Khurshida Khatoon
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
KHURSHIDA KHATOON DO
|
BANK OF BARODA(606985)
|
|
82
|
Mandro
|
JH-13-002-008-010/2935
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006313
|
14/04/2024
|
Khurshida Khatoon
|
3413002WL000261
|
Khurshida Khatoon
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
KHURSHIDA KHATOON DO
|
BANK OF BARODA(606985)
|
|
83
|
Mandro
|
JH-13-002-008-010/3043
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006488
|
14/04/2024
|
MD MAGJUL ANSARI
|
3413002WL000264
|
MD MAGJUL ANSARI
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR MD MAGJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mandro
|
JH-13-002-008-010/3043
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006489
|
14/04/2024
|
MD MAGJUL ANSARI
|
3413002WL000264
|
MD MAGJUL ANSARI
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR MD MAGJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mandro
|
JH-13-002-008-010/3173
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006374
|
14/04/2024
|
Md Maqsud Ansari
|
3413002WL000262
|
Md Maqsud Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR MD MAQSOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandro
|
JH-13-002-008-010/3173
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006375
|
14/04/2024
|
Md Maqsud Ansari
|
3413002WL000262
|
Md Maqsud Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR MD MAQSOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandro
|
JH-13-002-008-010/656
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006434
|
14/04/2024
|
Hushn Banu
|
3413002WL000263
|
Hushn Banu
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS HUSN BHANU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mandro
|
JH-13-002-008-010/656
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006435
|
14/04/2024
|
Hushn Banu
|
3413002WL000263
|
Hushn Banu
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS HUSN BHANU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mandro
|
JH-13-002-008-010/682
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006554
|
14/04/2024
|
Md Najir Ahmad
|
3413002WL000265
|
Md Najir Ahmad
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR MD NAJIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mandro
|
JH-13-002-008-010/682
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006555
|
14/04/2024
|
Md Najir Ahmad
|
3413002WL000265
|
Md Najir Ahmad
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR MD NAJIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
91
|
Mandro
|
JH-13-002-008-005/2981
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006308
|
14/04/2024
|
AFJUNOON KHATOON
|
3413002WL000261
|
AFJUNOON KHATOON
|
00415
|
SBIN0005341
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS AFJUNOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mandro
|
JH-13-002-008-005/2981
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006309
|
14/04/2024
|
AFJUNOON KHATOON
|
3413002WL000261
|
AFJUNOON KHATOON
|
00415
|
SBIN0005341
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS AFJUNOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
93
|
Mandro
|
JH-13-002-008-003/1103
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006466
|
14/04/2024
|
Sharun Nesha
|
3413002WL000264
|
Sharun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SAHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mandro
|
JH-13-002-008-003/1103
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006467
|
14/04/2024
|
Sharun Nesha
|
3413002WL000264
|
Sharun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SAHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mandro
|
JH-13-002-008-003/1257
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006408
|
14/04/2024
|
Md Basir
|
3413002WL000263
|
Md Basir
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MD VASIR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mandro
|
JH-13-002-008-003/1257
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006406
|
14/04/2024
|
Md Basir
|
3413002WL000263
|
Md Basir
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MD VASIR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mandro
|
JH-13-002-008-003/2051
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006348
|
14/04/2024
|
Ajimun Nisha
|
3413002WL000262
|
Ajimun Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS AJIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mandro
|
JH-13-002-008-003/2051
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006349
|
14/04/2024
|
Ajimun Nisha
|
3413002WL000262
|
Ajimun Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS AJIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mandro
|
JH-13-002-008-003/2060
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006526
|
14/04/2024
|
Hushn Aara
|
3413002WL000265
|
Hushn Aara
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS HUSNEARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mandro
|
JH-13-002-008-003/2060
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006527
|
14/04/2024
|
Hushn Aara
|
3413002WL000265
|
Hushn Aara
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS HUSNEARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mandro
|
JH-13-002-008-003/2092
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006424
|
14/04/2024
|
Sabina Khatun
|
3413002WL000263
|
Sabina Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mandro
|
JH-13-002-008-003/2092
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006425
|
14/04/2024
|
Sabina Khatun
|
3413002WL000263
|
Sabina Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mandro
|
JH-13-002-008-003/2114
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006293
|
14/04/2024
|
Sagera Khatun
|
3413002WL000261
|
Sagera Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SAGERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mandro
|
JH-13-002-008-003/2114
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006295
|
14/04/2024
|
Sagera Khatun
|
3413002WL000261
|
Sagera Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SAGERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mandro
|
JH-13-002-008-003/2632
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006354
|
14/04/2024
|
Abdul Wahab Ansari
|
3413002WL000262
|
Abdul Wahab Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR ABDUL WAHAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mandro
|
JH-13-002-008-003/2632
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006355
|
14/04/2024
|
Abdul Wahab Ansari
|
3413002WL000262
|
Abdul Wahab Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR ABDUL WAHAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mandro
|
JH-13-002-008-003/2657
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006360
|
14/04/2024
|
Mahtab Ansari
|
3413002WL000262
|
Mahtab Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MAHTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mandro
|
JH-13-002-008-003/2657
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006361
|
14/04/2024
|
Mahtab Ansari
|
3413002WL000262
|
Mahtab Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MAHTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mandro
|
JH-13-002-008-003/2990
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006298
|
14/04/2024
|
MALIKA KHATOON
|
3413002WL000261
|
MALIKA KHATOON
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS MALIKA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mandro
|
JH-13-002-008-003/2990
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006299
|
14/04/2024
|
MALIKA KHATOON
|
3413002WL000261
|
MALIKA KHATOON
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS MALIKA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mandro
|
JH-13-002-008-003/4151
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006362
|
14/04/2024
|
Safina Khatun
|
3413002WL000262
|
Safina Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mandro
|
JH-13-002-008-003/4151
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006363
|
14/04/2024
|
Safina Khatun
|
3413002WL000262
|
Safina Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mandro
|
JH-13-002-008-003/542
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006528
|
14/04/2024
|
Ramisha Khatoon
|
3413002WL000265
|
Ramisha Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS ROMESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mandro
|
JH-13-002-008-003/542
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006529
|
14/04/2024
|
Ramisha Khatoon
|
3413002WL000265
|
Ramisha Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS ROMESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mandro
|
JH-13-002-008-003/548
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006530
|
14/04/2024
|
Anjum Ara
|
3413002WL000265
|
Anjum Ara
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS ANJJUM AARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mandro
|
JH-13-002-008-003/548
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006531
|
14/04/2024
|
Anjum Ara
|
3413002WL000265
|
Anjum Ara
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS ANJJUM AARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mandro
|
JH-13-002-008-003/580
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006534
|
14/04/2024
|
Md Anjar
|
3413002WL000265
|
Md Anjar
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR ANJAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mandro
|
JH-13-002-008-003/580
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006536
|
14/04/2024
|
Md Anjar
|
3413002WL000265
|
Md Anjar
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR ANJAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mandro
|
JH-13-002-008-003/580
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006537
|
14/04/2024
|
Reshma Kahtun
|
3413002WL000265
|
Reshma Kahtun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS RESHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mandro
|
JH-13-002-008-003/580
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006535
|
14/04/2024
|
Reshma Kahtun
|
3413002WL000265
|
Reshma Kahtun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS RESHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mandro
|
JH-13-002-008-005/2501
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006366
|
14/04/2024
|
Shanaaz khatun
|
3413002WL000262
|
Shanaaz khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SHANAAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mandro
|
JH-13-002-008-005/2501
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006367
|
14/04/2024
|
Shanaaz khatun
|
3413002WL000262
|
Shanaaz khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SHANAAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mandro
|
JH-13-002-008-005/3167
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006370
|
14/04/2024
|
Jebun Nesha
|
3413002WL000262
|
Jebun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS JEBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mandro
|
JH-13-002-008-005/3167
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006371
|
14/04/2024
|
Jebun Nesha
|
3413002WL000262
|
Jebun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS JEBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mandro
|
JH-13-002-008-010/1212
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006538
|
14/04/2024
|
GULSHITA BEGAM
|
3413002WL000265
|
GULSHITA BEGAM
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS GULISHTA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mandro
|
JH-13-002-008-010/1212
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006539
|
14/04/2024
|
GULSHITA BEGAM
|
3413002WL000265
|
GULSHITA BEGAM
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS GULISHTA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mandro
|
JH-13-002-008-010/2937
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006314
|
14/04/2024
|
Rahmatan Nisha
|
3413002WL000261
|
Rahmatan Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS RAHMATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mandro
|
JH-13-002-008-010/2937
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006315
|
14/04/2024
|
Rahmatan Nisha
|
3413002WL000261
|
Rahmatan Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS RAHMATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mandro
|
JH-13-002-008-010/3145
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006552
|
14/04/2024
|
Jaibun Nisha
|
3413002WL000265
|
Jaibun Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS JEBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mandro
|
JH-13-002-008-010/3145
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006553
|
14/04/2024
|
Jaibun Nisha
|
3413002WL000265
|
Jaibun Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS JEBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mandro
|
JH-13-002-008-010/633
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006318
|
14/04/2024
|
Marjina Khatun
|
3413002WL000261
|
Marjina Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR MARJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mandro
|
JH-13-002-008-010/633
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006319
|
14/04/2024
|
Marjina Khatun
|
3413002WL000261
|
Marjina Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR MARJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
133
|
Mandro
|
JH-13-002-008-003/1257
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006407
|
14/04/2024
|
BIBI SHABNAM
|
3413002WL000263
|
BIBI SHABNAM
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS BIBI SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mandro
|
JH-13-002-008-003/1257
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006409
|
14/04/2024
|
BIBI SHABNAM
|
3413002WL000263
|
BIBI SHABNAM
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS BIBI SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mandro
|
JH-13-002-008-003/1260
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006414
|
14/04/2024
|
MD PARWEJ AALAM
|
3413002WL000263
|
MD PARWEJ AALAM
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MD PARVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mandro
|
JH-13-002-008-003/1260
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006415
|
14/04/2024
|
MD PARWEJ AALAM
|
3413002WL000263
|
MD PARWEJ AALAM
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MD PARVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mandro
|
JH-13-002-008-003/1262
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006418
|
14/04/2024
|
NAJIMA LKATUN
|
3413002WL000263
|
NAJIMA LKATUN
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MS NAZIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mandro
|
JH-13-002-008-003/1262
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006419
|
14/04/2024
|
NAJIMA LKATUN
|
3413002WL000263
|
NAJIMA LKATUN
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MS NAZIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mandro
|
JH-13-002-008-003/1266
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006420
|
14/04/2024
|
md fiyajuddin
|
3413002WL000263
|
md fiyajuddin
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MD FIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mandro
|
JH-13-002-008-003/1266
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006421
|
14/04/2024
|
md fiyajuddin
|
3413002WL000263
|
md fiyajuddin
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MD FIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mandro
|
JH-13-002-008-010/1218
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006546
|
14/04/2024
|
ALAUDDIN ANSARI
|
3413002WL000265
|
ALAUDDIN ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR ALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mandro
|
JH-13-002-008-010/1218
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006544
|
14/04/2024
|
ALAUDDIN ANSARI
|
3413002WL000265
|
ALAUDDIN ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR ALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
143
|
Mandro
|
JH-13-002-008-005/664
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006484
|
14/04/2024
|
Sahadat Ansari
|
3413002WL000264
|
Sahadat Ansari
|
00553
|
INDB0000888
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR SHAHDAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mandro
|
JH-13-002-008-005/664
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006485
|
14/04/2024
|
Sahadat Ansari
|
3413002WL000264
|
Sahadat Ansari
|
00553
|
INDB0000888
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR SHAHDAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
145
|
Mandro
|
JH-13-002-008-003/550
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006426
|
14/04/2024
|
Marium Nisha
|
3413002WL000263
|
Marium Nisha
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS MARIYAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mandro
|
JH-13-002-008-003/550
(KOURI KHUTANA)
|
3413002000NRG25Z140420240006427
|
14/04/2024
|
Marium Nisha
|
3413002WL000263
|
Marium Nisha
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS MARIYAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23652
|
23652
|
|
|
|
|
|
|
|