|
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-13-002-008-011/1301
(KOURI KHUTANA)
|
3413002000NRG25010520240072535
|
01/05/2024
|
Masuda Khatun
|
3413002WL002540
|
Masuda Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575427
|
|
MASUDA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-011/1301
(KOURI KHUTANA)
|
3413002000NRG25010520240072537
|
01/05/2024
|
Masuda Khatun
|
3413002WL002540
|
Masuda Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575428
|
|
MASUDA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-008-011/1525
(KOURI KHUTANA)
|
3413002000NRG25010520240073007
|
01/05/2024
|
Mahmuda Khatoon
|
3413002WL002550
|
Mahmuda Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575429
|
|
MAHMUDA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-008-011/1525
(KOURI KHUTANA)
|
3413002000NRG25010520240073008
|
01/05/2024
|
Mahmuda Khatoon
|
3413002WL002550
|
Mahmuda Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575430
|
|
MAHMUDA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-008-011/3061
(KOURI KHUTANA)
|
3413002000NRG25010520240072774
|
01/05/2024
|
Paku Kisku
|
3413002WL002545
|
Paku Kisku
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575581
|
|
PAKU KISKU
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-008-011/3061
(KOURI KHUTANA)
|
3413002000NRG25010520240072775
|
01/05/2024
|
Paku Kisku
|
3413002WL002545
|
Paku Kisku
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575582
|
|
PAKU KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Mandro
|
JH-13-002-008-011/1198
(KOURI KHUTANA)
|
3413002000NRG25010520240072800
|
01/05/2024
|
Charan Tudu
|
3413002WL002546
|
Charan Tudu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575577
|
|
CHARAN TUDU
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-008-011/1198
(KOURI KHUTANA)
|
3413002000NRG25010520240072801
|
01/05/2024
|
Charan Tudu
|
3413002WL002546
|
Charan Tudu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575578
|
|
CHARAN TUDU
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-008-011/1343
(KOURI KHUTANA)
|
3413002000NRG25010520240072606
|
01/05/2024
|
Satnarayan thakur
|
3413002WL002542
|
Satnarayan thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575421
|
|
SATYA NARAYAN THAKUR
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-008-011/1343
(KOURI KHUTANA)
|
3413002000NRG25010520240072607
|
01/05/2024
|
Satnarayan thakur
|
3413002WL002542
|
Satnarayan thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575570
|
|
SATYA NARAYAN THAKUR
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-008-011/1482
(KOURI KHUTANA)
|
3413002000NRG25010520240072670
|
01/05/2024
|
Malik Ansari
|
3413002WL002543
|
Malik Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575583
|
|
Malik Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Mandro
|
JH-13-002-008-011/1482
(KOURI KHUTANA)
|
3413002000NRG25010520240072671
|
01/05/2024
|
Malik Ansari
|
3413002WL002543
|
Malik Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575584
|
|
Malik Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Mandro
|
JH-13-002-008-011/1530
(KOURI KHUTANA)
|
3413002000NRG25010520240072764
|
01/05/2024
|
kalamuddin ansari
|
3413002WL002545
|
kalamuddin ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575417
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-008-011/1530
(KOURI KHUTANA)
|
3413002000NRG25010520240072765
|
01/05/2024
|
kalamuddin ansari
|
3413002WL002545
|
kalamuddin ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575418
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-008-011/171
(KOURI KHUTANA)
|
3413002000NRG25010520240072900
|
01/05/2024
|
Vinod Kumar Thakur
|
3413002WL002548
|
Vinod Kumar Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575571
|
|
BINOD KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-008-011/171
(KOURI KHUTANA)
|
3413002000NRG25010520240072901
|
01/05/2024
|
Vinod Kumar Thakur
|
3413002WL002548
|
Vinod Kumar Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575572
|
|
BINOD KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-008-011/1998
(KOURI KHUTANA)
|
3413002000NRG25010520240072538
|
01/05/2024
|
Talamaly Soren
|
3413002WL002540
|
Talamaly Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575585
|
|
TALA MAY SORE
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-008-011/2044
(KOURI KHUTANA)
|
3413002000NRG25010520240072858
|
01/05/2024
|
Sakilan Nesha
|
3413002WL002547
|
Sakilan Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575586
|
|
SAKILAN NESHA
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-008-011/2044
(KOURI KHUTANA)
|
3413002000NRG25010520240072859
|
01/05/2024
|
Sakilan Nesha
|
3413002WL002547
|
Sakilan Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575587
|
|
SAKILAN NESHA
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-008-011/2046
(KOURI KHUTANA)
|
3413002000NRG25010520240073043
|
01/05/2024
|
Gularjana khatun
|
3413002WL002551
|
Gularjana khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575573
|
|
GULARJANA KHATUN
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-008-011/2046
(KOURI KHUTANA)
|
3413002000NRG25010520240073044
|
01/05/2024
|
Gularjana khatun
|
3413002WL002551
|
Gularjana khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575574
|
|
GULARJANA KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-008-011/2336
(KOURI KHUTANA)
|
3413002000NRG25010520240072772
|
01/05/2024
|
Jalpa Marandi
|
3413002WL002545
|
Jalpa Marandi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575579
|
|
JALPA MARANDI
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-008-011/2336
(KOURI KHUTANA)
|
3413002000NRG25010520240072773
|
01/05/2024
|
Jalpa Marandi
|
3413002WL002545
|
Jalpa Marandi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575580
|
|
JALPA MARANDI
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-008-011/2614
(KOURI KHUTANA)
|
3413002000NRG25010520240072902
|
01/05/2024
|
Shamima Khatoon
|
3413002WL002548
|
Shamima Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575423
|
|
SHAMIMA KHATOON
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-008-011/2614
(KOURI KHUTANA)
|
3413002000NRG25010520240072903
|
01/05/2024
|
Shamima Khatoon
|
3413002WL002548
|
Shamima Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575424
|
|
SHAMIMA KHATOON
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-008-011/3059
(KOURI KHUTANA)
|
3413002000NRG25010520240073045
|
01/05/2024
|
Jalutan Nisha
|
3413002WL002551
|
Jalutan Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575588
|
|
JALUTAN NISHA
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-008-011/3059
(KOURI KHUTANA)
|
3413002000NRG25010520240073046
|
01/05/2024
|
Jalutan Nisha
|
3413002WL002551
|
Jalutan Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575589
|
|
JALUTAN NISHA
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-008-011/3332
(KOURI KHUTANA)
|
3413002000NRG25010520240073047
|
01/05/2024
|
Fatema Khatun
|
3413002WL002551
|
Fatema Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575590
|
|
FATEMA KHATOON
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-008-011/3332
(KOURI KHUTANA)
|
3413002000NRG25010520240073048
|
01/05/2024
|
Fatema Khatun
|
3413002WL002551
|
Fatema Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575591
|
|
FATEMA KHATOON
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-008-011/3333
(KOURI KHUTANA)
|
3413002000NRG25010520240073049
|
01/05/2024
|
Hasina Khatun
|
3413002WL002551
|
Hasina Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575596
|
|
HASINA KHATUN
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-008-011/3333
(KOURI KHUTANA)
|
3413002000NRG25010520240073050
|
01/05/2024
|
Hasina Khatun
|
3413002WL002551
|
Hasina Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575422
|
|
HASINA KHATUN
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-008-011/3336
(KOURI KHUTANA)
|
3413002000NRG25010520240073051
|
01/05/2024
|
Hanufa Khatun
|
3413002WL002551
|
Hanufa Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575592
|
|
HANUFA KHATUN
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-008-011/3336
(KOURI KHUTANA)
|
3413002000NRG25010520240073052
|
01/05/2024
|
Hanufa Khatun
|
3413002WL002551
|
Hanufa Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575593
|
|
HANUFA KHATUN
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-008-011/3337
(KOURI KHUTANA)
|
3413002000NRG25010520240072904
|
01/05/2024
|
Ajima Khatun
|
3413002WL002548
|
Ajima Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575594
|
|
Ajima Khatun
|
IDFC BANK LIMITED(608117)
|
|
35
|
Mandro
|
JH-13-002-008-011/3337
(KOURI KHUTANA)
|
3413002000NRG25010520240072905
|
01/05/2024
|
Ajima Khatun
|
3413002WL002548
|
Ajima Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575595
|
|
Ajima Khatun
|
IDFC BANK LIMITED(608117)
|
|
36
|
Mandro
|
JH-13-002-008-011/3903
(KOURI KHUTANA)
|
3413002000NRG25010520240072616
|
01/05/2024
|
Manzali Murmu
|
3413002WL002542
|
Manzali Murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575576
|
|
MANZALI MURMU
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-008-011/3903
(KOURI KHUTANA)
|
3413002000NRG25010520240072618
|
01/05/2024
|
Manzali Murmu
|
3413002WL002542
|
Manzali Murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575575
|
|
MANZALI MURMU
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-008-011/738
(KOURI KHUTANA)
|
3413002000NRG25010520240073017
|
01/05/2024
|
Dil Dar Ansari
|
3413002WL002550
|
Dil Dar Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575419
|
|
MD DILDAR ANSARI SO
|
BANK OF BARODA(606985)
|
|
39
|
Mandro
|
JH-13-002-008-011/738
(KOURI KHUTANA)
|
3413002000NRG25010520240073018
|
01/05/2024
|
Dil Dar Ansari
|
3413002WL002550
|
Dil Dar Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575420
|
|
MD DILDAR ANSARI SO
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-008-011/932
(KOURI KHUTANA)
|
3413002000NRG25010520240072912
|
01/05/2024
|
Aklima Khatun
|
3413002WL002548
|
Aklima Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575425
|
|
AKLIMA KHATUN
|
BANK OF BARODA(606985)
|
|
41
|
Mandro
|
JH-13-002-008-011/932
(KOURI KHUTANA)
|
3413002000NRG25010520240072913
|
01/05/2024
|
Aklima Khatun
|
3413002WL002548
|
Aklima Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575426
|
|
AKLIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51450
|
51450
|
|
|
|
|
|
|
|
|
42
|
Mandro
|
JH-13-002-008-011/1094
(KOURI KHUTANA)
|
3413002000NRG25010520240072714
|
01/05/2024
|
GUL NAHAR NISA
|
3413002WL002544
|
GUL NAHAR NISA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575391
|
|
MRS GULNHAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-008-011/1094
(KOURI KHUTANA)
|
3413002000NRG25010520240072715
|
01/05/2024
|
GUL NAHAR NISA
|
3413002WL002544
|
GUL NAHAR NISA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575392
|
|
MRS GULNHAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-008-011/1110
(KOURI KHUTANA)
|
3413002000NRG25010520240072838
|
01/05/2024
|
Majidan Nesha
|
3413002WL002547
|
Majidan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575479
|
|
MRS MAJIDAN NESA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-008-011/1110
(KOURI KHUTANA)
|
3413002000NRG25010520240072839
|
01/05/2024
|
Majidan Nesha
|
3413002WL002547
|
Majidan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575480
|
|
MRS MAJIDAN NESA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-008-011/1113
(KOURI KHUTANA)
|
3413002000NRG25010520240072554
|
01/05/2024
|
Saidun Nesha
|
3413002WL002541
|
Saidun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575462
|
|
MRS SAIDUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-008-011/1113
(KOURI KHUTANA)
|
3413002000NRG25010520240072555
|
01/05/2024
|
Saidun Nesha
|
3413002WL002541
|
Saidun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575463
|
|
MRS SAIDUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-008-011/1115
(KOURI KHUTANA)
|
3413002000NRG25010520240072758
|
01/05/2024
|
Guljahan Khatun
|
3413002WL002545
|
Guljahan Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575538
|
|
MRS GULJAHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-008-011/1115
(KOURI KHUTANA)
|
3413002000NRG25010520240072759
|
01/05/2024
|
Guljahan Khatun
|
3413002WL002545
|
Guljahan Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575539
|
|
MRS GULJAHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-008-011/1117
(KOURI KHUTANA)
|
3413002000NRG25010520240072654
|
01/05/2024
|
Akhtar Ansari
|
3413002WL002543
|
Akhtar Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575369
|
|
MR MD AKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-008-011/1117
(KOURI KHUTANA)
|
3413002000NRG25010520240072656
|
01/05/2024
|
Akhtar Ansari
|
3413002WL002543
|
Akhtar Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575370
|
|
MR MD AKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-008-011/1117
(KOURI KHUTANA)
|
3413002000NRG25010520240072657
|
01/05/2024
|
Sakhina Khatoon
|
3413002WL002543
|
Sakhina Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575519
|
|
MRS SAKHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-008-011/1117
(KOURI KHUTANA)
|
3413002000NRG25010520240072655
|
01/05/2024
|
Sakhina Khatoon
|
3413002WL002543
|
Sakhina Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575518
|
|
MRS SAKHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-008-011/1118
(KOURI KHUTANA)
|
3413002000NRG25010520240072716
|
01/05/2024
|
Hafijan Nisha
|
3413002WL002544
|
Hafijan Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575525
|
|
MRS HAFEJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-008-011/1118
(KOURI KHUTANA)
|
3413002000NRG25010520240072718
|
01/05/2024
|
Hafijan Nisha
|
3413002WL002544
|
Hafijan Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575524
|
|
MRS HAFEJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-008-011/1118
(KOURI KHUTANA)
|
3413002000NRG25010520240072719
|
01/05/2024
|
Haliman Nisha
|
3413002WL002544
|
Haliman Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575527
|
|
MRS HALIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-008-011/1118
(KOURI KHUTANA)
|
3413002000NRG25010520240072717
|
01/05/2024
|
Haliman Nisha
|
3413002WL002544
|
Haliman Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575526
|
|
MRS HALIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-008-011/1119
(KOURI KHUTANA)
|
3413002000NRG25010520240072658
|
01/05/2024
|
jabedan nesha
|
3413002WL002543
|
jabedan nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575395
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-008-011/1119
(KOURI KHUTANA)
|
3413002000NRG25010520240072659
|
01/05/2024
|
jabedan nesha
|
3413002WL002543
|
jabedan nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575474
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-008-011/1121
(KOURI KHUTANA)
|
3413002000NRG25010520240072660
|
01/05/2024
|
Jairun Nisha
|
3413002WL002543
|
Jairun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575433
|
|
MRS JAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-008-011/1121
(KOURI KHUTANA)
|
3413002000NRG25010520240072661
|
01/05/2024
|
Jairun Nisha
|
3413002WL002543
|
Jairun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575434
|
|
MRS JAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-008-011/1123
(KOURI KHUTANA)
|
3413002000NRG25010520240072840
|
01/05/2024
|
samima khatun
|
3413002WL002547
|
samima khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575431
|
|
SAMIMA KHATUN DO MAJ
|
BANK OF BARODA(606985)
|
|
63
|
Mandro
|
JH-13-002-008-011/1123
(KOURI KHUTANA)
|
3413002000NRG25010520240072841
|
01/05/2024
|
samima khatun
|
3413002WL002547
|
samima khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575432
|
|
SAMIMA KHATUN DO MAJ
|
BANK OF BARODA(606985)
|
|
64
|
Mandro
|
JH-13-002-008-011/1127
(KOURI KHUTANA)
|
3413002000NRG25010520240072594
|
01/05/2024
|
Badan Baskey
|
3413002WL002542
|
Badan Baskey
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575386
|
|
MR BADAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-008-011/1127
(KOURI KHUTANA)
|
3413002000NRG25010520240072596
|
01/05/2024
|
Badan Baskey
|
3413002WL002542
|
Badan Baskey
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575385
|
|
MR BADAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-008-011/1127
(KOURI KHUTANA)
|
3413002000NRG25010520240072597
|
01/05/2024
|
Sanjhli Tudu
|
3413002WL002542
|
Sanjhli Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575382
|
|
MRS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-008-011/1127
(KOURI KHUTANA)
|
3413002000NRG25010520240072595
|
01/05/2024
|
Sanjhli Tudu
|
3413002WL002542
|
Sanjhli Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575381
|
|
MRS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-008-011/1133
(KOURI KHUTANA)
|
3413002000NRG25010520240072598
|
01/05/2024
|
Som Baskey
|
3413002WL002542
|
Som Baskey
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575502
|
|
MR SOM BASKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-008-011/1133
(KOURI KHUTANA)
|
3413002000NRG25010520240072599
|
01/05/2024
|
Som Baskey
|
3413002WL002542
|
Som Baskey
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575503
|
|
MR SOM BASKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-008-011/1138
(KOURI KHUTANA)
|
3413002000NRG25010520240072600
|
01/05/2024
|
Ajay Thakur
|
3413002WL002542
|
Ajay Thakur
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575598
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-008-011/1138
(KOURI KHUTANA)
|
3413002000NRG25010520240072601
|
01/05/2024
|
Ajay Thakur
|
3413002WL002542
|
Ajay Thakur
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575599
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-008-011/1140
(KOURI KHUTANA)
|
3413002000NRG25010520240072662
|
01/05/2024
|
Amina Khatoon
|
3413002WL002543
|
Amina Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575470
|
|
MRS AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-008-011/1140
(KOURI KHUTANA)
|
3413002000NRG25010520240072663
|
01/05/2024
|
Amina Khatoon
|
3413002WL002543
|
Amina Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575471
|
|
MRS AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-008-011/1150
(KOURI KHUTANA)
|
3413002000NRG25010520240072556
|
01/05/2024
|
Afsana Khatun
|
3413002WL002541
|
Afsana Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575495
|
|
MRS APSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-008-011/1150
(KOURI KHUTANA)
|
3413002000NRG25010520240072557
|
01/05/2024
|
Afsana Khatun
|
3413002WL002541
|
Afsana Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575496
|
|
MRS APSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandro
|
JH-13-002-008-011/1151
(KOURI KHUTANA)
|
3413002000NRG25010520240072720
|
01/05/2024
|
Jairun Nesha
|
3413002WL002544
|
Jairun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575491
|
|
MRS JAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandro
|
JH-13-002-008-011/1151
(KOURI KHUTANA)
|
3413002000NRG25010520240072721
|
01/05/2024
|
Jairun Nesha
|
3413002WL002544
|
Jairun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575492
|
|
MRS JAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-008-011/1152
(KOURI KHUTANA)
|
3413002000NRG25010520240072664
|
01/05/2024
|
Sahira Khatun
|
3413002WL002543
|
Sahira Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575497
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-008-011/1152
(KOURI KHUTANA)
|
3413002000NRG25010520240072665
|
01/05/2024
|
Sahira Khatun
|
3413002WL002543
|
Sahira Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575498
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandro
|
JH-13-002-008-011/1153
(KOURI KHUTANA)
|
3413002000NRG25010520240072558
|
01/05/2024
|
Samodan Khatun
|
3413002WL002541
|
Samodan Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575604
|
|
MRS SAMODAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandro
|
JH-13-002-008-011/1153
(KOURI KHUTANA)
|
3413002000NRG25010520240072559
|
01/05/2024
|
Samodan Khatun
|
3413002WL002541
|
Samodan Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575605
|
|
MRS SAMODAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mandro
|
JH-13-002-008-011/1154
(KOURI KHUTANA)
|
3413002000NRG25010520240072560
|
01/05/2024
|
Samima Khatun
|
3413002WL002541
|
Samima Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575464
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandro
|
JH-13-002-008-011/1154
(KOURI KHUTANA)
|
3413002000NRG25010520240072561
|
01/05/2024
|
Samima Khatun
|
3413002WL002541
|
Samima Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575465
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mandro
|
JH-13-002-008-011/1155
(KOURI KHUTANA)
|
3413002000NRG25010520240072761
|
01/05/2024
|
Gulsan Nesha
|
3413002WL002545
|
Gulsan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575493
|
|
MRS GULSAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mandro
|
JH-13-002-008-011/1155
(KOURI KHUTANA)
|
3413002000NRG25010520240072763
|
01/05/2024
|
Gulsan Nesha
|
3413002WL002545
|
Gulsan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575494
|
|
MRS GULSAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandro
|
JH-13-002-008-011/1155
(KOURI KHUTANA)
|
3413002000NRG25010520240072762
|
01/05/2024
|
Jehrun Nesha
|
3413002WL002545
|
Jehrun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575485
|
|
MRS JAHURA NISHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandro
|
JH-13-002-008-011/1155
(KOURI KHUTANA)
|
3413002000NRG25010520240072760
|
01/05/2024
|
Jehrun Nesha
|
3413002WL002545
|
Jehrun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575486
|
|
MRS JAHURA NISHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mandro
|
JH-13-002-008-011/1156
(KOURI KHUTANA)
|
3413002000NRG25010520240072842
|
01/05/2024
|
Abdul Bari
|
3413002WL002547
|
Abdul Bari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575475
|
|
MR ABDUL BARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mandro
|
JH-13-002-008-011/1156
(KOURI KHUTANA)
|
3413002000NRG25010520240072843
|
01/05/2024
|
Abdul Bari
|
3413002WL002547
|
Abdul Bari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575476
|
|
MR ABDUL BARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mandro
|
JH-13-002-008-011/1158
(KOURI KHUTANA)
|
3413002000NRG25010520240072666
|
01/05/2024
|
Ajuman Nesha
|
3413002WL002543
|
Ajuman Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575487
|
|
MRS ANJUMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mandro
|
JH-13-002-008-011/1158
(KOURI KHUTANA)
|
3413002000NRG25010520240072667
|
01/05/2024
|
Ajuman Nesha
|
3413002WL002543
|
Ajuman Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575488
|
|
MRS ANJUMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mandro
|
JH-13-002-008-011/1159
(KOURI KHUTANA)
|
3413002000NRG25010520240072844
|
01/05/2024
|
Sabuta Khatun
|
3413002WL002547
|
Sabuta Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575540
|
|
MRS SOBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mandro
|
JH-13-002-008-011/1159
(KOURI KHUTANA)
|
3413002000NRG25010520240072845
|
01/05/2024
|
Sabuta Khatun
|
3413002WL002547
|
Sabuta Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575541
|
|
MRS SOBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mandro
|
JH-13-002-008-011/1162
(KOURI KHUTANA)
|
3413002000NRG25010520240072602
|
01/05/2024
|
latifan nesha
|
3413002WL002542
|
latifan nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575452
|
|
MRS LATIFAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mandro
|
JH-13-002-008-011/1162
(KOURI KHUTANA)
|
3413002000NRG25010520240072603
|
01/05/2024
|
latifan nesha
|
3413002WL002542
|
latifan nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575453
|
|
MRS LATIFAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mandro
|
JH-13-002-008-011/1163
(KOURI KHUTANA)
|
3413002000NRG25010520240072846
|
01/05/2024
|
Jaheda Khatun
|
3413002WL002547
|
Jaheda Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575483
|
|
MRS JAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mandro
|
JH-13-002-008-011/1163
(KOURI KHUTANA)
|
3413002000NRG25010520240072848
|
01/05/2024
|
Jaheda Khatun
|
3413002WL002547
|
Jaheda Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575484
|
|
MRS JAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mandro
|
JH-13-002-008-011/1163
(KOURI KHUTANA)
|
3413002000NRG25010520240072849
|
01/05/2024
|
sakina khatoon
|
3413002WL002547
|
sakina khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575490
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mandro
|
JH-13-002-008-011/1163
(KOURI KHUTANA)
|
3413002000NRG25010520240072847
|
01/05/2024
|
sakina khatoon
|
3413002WL002547
|
sakina khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575489
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mandro
|
JH-13-002-008-011/1167
(KOURI KHUTANA)
|
3413002000NRG25010520240072604
|
01/05/2024
|
Gita Devi
|
3413002WL002542
|
Gita Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575379
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mandro
|
JH-13-002-008-011/1167
(KOURI KHUTANA)
|
3413002000NRG25010520240072605
|
01/05/2024
|
Gita Devi
|
3413002WL002542
|
Gita Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575380
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mandro
|
JH-13-002-008-011/1168
(KOURI KHUTANA)
|
3413002000NRG25010520240072798
|
01/05/2024
|
Paku Marandi
|
3413002WL002546
|
Paku Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575383
|
|
MRS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mandro
|
JH-13-002-008-011/1168
(KOURI KHUTANA)
|
3413002000NRG25010520240072799
|
01/05/2024
|
Paku Marandi
|
3413002WL002546
|
Paku Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575384
|
|
MRS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mandro
|
JH-13-002-008-011/1170
(KOURI KHUTANA)
|
3413002000NRG25010520240073033
|
01/05/2024
|
Md Nuraslam Ansari
|
3413002WL002551
|
Md Nuraslam Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575447
|
|
MR MD NURASALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mandro
|
JH-13-002-008-011/1170
(KOURI KHUTANA)
|
3413002000NRG25010520240073034
|
01/05/2024
|
Md Nuraslam Ansari
|
3413002WL002551
|
Md Nuraslam Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575501
|
|
MR MD NURASALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mandro
|
JH-13-002-008-011/1199
(KOURI KHUTANA)
|
3413002000NRG25010520240072802
|
01/05/2024
|
Durga Marandi
|
3413002WL002546
|
Durga Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575514
|
|
MR DURGA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mandro
|
JH-13-002-008-011/1199
(KOURI KHUTANA)
|
3413002000NRG25010520240072803
|
01/05/2024
|
Durga Marandi
|
3413002WL002546
|
Durga Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575515
|
|
MR DURGA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mandro
|
JH-13-002-008-011/1203
(KOURI KHUTANA)
|
3413002000NRG25010520240072524
|
01/05/2024
|
Chanji Hembrom
|
3413002WL002540
|
Chanji Hembrom
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575542
|
|
MRS CHANJI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mandro
|
JH-13-002-008-011/1203
(KOURI KHUTANA)
|
3413002000NRG25010520240072525
|
01/05/2024
|
Chanji Hembrom
|
3413002WL002540
|
Chanji Hembrom
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575597
|
|
MRS CHANJI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mandro
|
JH-13-002-008-011/1251
(KOURI KHUTANA)
|
3413002000NRG25010520240072562
|
01/05/2024
|
Sahera Khatun
|
3413002WL002541
|
Sahera Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575522
|
|
MRS SAHARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mandro
|
JH-13-002-008-011/1251
(KOURI KHUTANA)
|
3413002000NRG25010520240072563
|
01/05/2024
|
Sahera Khatun
|
3413002WL002541
|
Sahera Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575523
|
|
MRS SAHARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mandro
|
JH-13-002-008-011/1273
(KOURI KHUTANA)
|
3413002000NRG25010520240072526
|
01/05/2024
|
CHARAN TUDU
|
3413002WL002540
|
CHARAN TUDU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575441
|
|
MR CHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mandro
|
JH-13-002-008-011/1273
(KOURI KHUTANA)
|
3413002000NRG25010520240072527
|
01/05/2024
|
CHARAN TUDU
|
3413002WL002540
|
CHARAN TUDU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575442
|
|
MR CHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mandro
|
JH-13-002-008-011/1282
(KOURI KHUTANA)
|
3413002000NRG25010520240072528
|
01/05/2024
|
jrman marandi
|
3413002WL002540
|
jrman marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575443
|
|
MR JARMAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mandro
|
JH-13-002-008-011/1282
(KOURI KHUTANA)
|
3413002000NRG25010520240072530
|
01/05/2024
|
jrman marandi
|
3413002WL002540
|
jrman marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575444
|
|
MR JARMAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mandro
|
JH-13-002-008-011/1282
(KOURI KHUTANA)
|
3413002000NRG25010520240072531
|
01/05/2024
|
marangmay hembram
|
3413002WL002540
|
marangmay hembram
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575555
|
|
MRS MARANG MOY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mandro
|
JH-13-002-008-011/1282
(KOURI KHUTANA)
|
3413002000NRG25010520240072529
|
01/05/2024
|
marangmay hembram
|
3413002WL002540
|
marangmay hembram
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575556
|
|
MRS MARANG MOY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mandro
|
JH-13-002-008-011/1283
(KOURI KHUTANA)
|
3413002000NRG25010520240072532
|
01/05/2024
|
talakudi tudu
|
3413002WL002540
|
talakudi tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575557
|
|
MRS TALA KUDI TUDU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mandro
|
JH-13-002-008-011/1283
(KOURI KHUTANA)
|
3413002000NRG25010520240072533
|
01/05/2024
|
talakudi tudu
|
3413002WL002540
|
talakudi tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575558
|
|
MRS TALA KUDI TUDU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mandro
|
JH-13-002-008-011/1342
(KOURI KHUTANA)
|
3413002000NRG25010520240072804
|
01/05/2024
|
DEMOY MARANDI
|
3413002WL002546
|
DEMOY MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575377
|
|
MRS DEMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mandro
|
JH-13-002-008-011/1342
(KOURI KHUTANA)
|
3413002000NRG25010520240072805
|
01/05/2024
|
DEMOY MARANDI
|
3413002WL002546
|
DEMOY MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575378
|
|
MRS DEMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mandro
|
JH-13-002-008-011/1347
(KOURI KHUTANA)
|
3413002000NRG25010520240072806
|
01/05/2024
|
saklo tudu
|
3413002WL002546
|
saklo tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575516
|
|
MR SAKALO TUDU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mandro
|
JH-13-002-008-011/1347
(KOURI KHUTANA)
|
3413002000NRG25010520240072807
|
01/05/2024
|
saklo tudu
|
3413002WL002546
|
saklo tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575517
|
|
MR SAKALO TUDU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mandro
|
JH-13-002-008-011/136
(KOURI KHUTANA)
|
3413002000NRG25010520240072722
|
01/05/2024
|
Talu Soren
|
3413002WL002544
|
Talu Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575371
|
|
MR TALU SOREN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mandro
|
JH-13-002-008-011/136
(KOURI KHUTANA)
|
3413002000NRG25010520240072723
|
01/05/2024
|
Talu Soren
|
3413002WL002544
|
Talu Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575372
|
|
MR TALU SOREN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mandro
|
JH-13-002-008-011/1401
(KOURI KHUTANA)
|
3413002000NRG25010520240072724
|
01/05/2024
|
Lodho Marandi
|
3413002WL002544
|
Lodho Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575506
|
|
MR LODO MARANDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mandro
|
JH-13-002-008-011/1401
(KOURI KHUTANA)
|
3413002000NRG25010520240072725
|
01/05/2024
|
Lodho Marandi
|
3413002WL002544
|
Lodho Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575507
|
|
MR LODO MARANDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mandro
|
JH-13-002-008-011/146
(KOURI KHUTANA)
|
3413002000NRG25010520240072728
|
01/05/2024
|
Mosulwan Khatun
|
3413002WL002544
|
Mosulwan Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575373
|
|
MRS MOSLUWAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mandro
|
JH-13-002-008-011/146
(KOURI KHUTANA)
|
3413002000NRG25010520240072729
|
01/05/2024
|
Mosulwan Khatun
|
3413002WL002544
|
Mosulwan Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575374
|
|
MRS MOSLUWAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mandro
|
JH-13-002-008-011/1481
(KOURI KHUTANA)
|
3413002000NRG25010520240072668
|
01/05/2024
|
kudrat ansari
|
3413002WL002543
|
kudrat ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575549
|
|
MR KUDRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mandro
|
JH-13-002-008-011/1481
(KOURI KHUTANA)
|
3413002000NRG25010520240072669
|
01/05/2024
|
kudrat ansari
|
3413002WL002543
|
kudrat ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575550
|
|
MR KUDRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mandro
|
JH-13-002-008-011/1484
(KOURI KHUTANA)
|
3413002000NRG25010520240072850
|
01/05/2024
|
kasrun nesha
|
3413002WL002547
|
kasrun nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575435
|
|
MRS KASIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mandro
|
JH-13-002-008-011/1484
(KOURI KHUTANA)
|
3413002000NRG25010520240072851
|
01/05/2024
|
kasrun nesha
|
3413002WL002547
|
kasrun nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575436
|
|
MRS KASIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mandro
|
JH-13-002-008-011/1485
(KOURI KHUTANA)
|
3413002000NRG25010520240072672
|
01/05/2024
|
rejmun khatoon
|
3413002WL002543
|
rejmun khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575536
|
|
MRS REJAMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mandro
|
JH-13-002-008-011/1485
(KOURI KHUTANA)
|
3413002000NRG25010520240072673
|
01/05/2024
|
rejmun khatoon
|
3413002WL002543
|
rejmun khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575537
|
|
MRS REJAMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mandro
|
JH-13-002-008-011/1486
(KOURI KHUTANA)
|
3413002000NRG25010520240072564
|
01/05/2024
|
hafjan nesa
|
3413002WL002541
|
hafjan nesa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575499
|
|
MRS HAFJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mandro
|
JH-13-002-008-011/1486
(KOURI KHUTANA)
|
3413002000NRG25010520240072565
|
01/05/2024
|
hafjan nesa
|
3413002WL002541
|
hafjan nesa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575500
|
|
MRS HAFJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mandro
|
JH-13-002-008-011/1487
(KOURI KHUTANA)
|
3413002000NRG25010520240072566
|
01/05/2024
|
rohna khatoon
|
3413002WL002541
|
rohna khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575437
|
|
MRS ROHNA HKATUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mandro
|
JH-13-002-008-011/1487
(KOURI KHUTANA)
|
3413002000NRG25010520240072567
|
01/05/2024
|
rohna khatoon
|
3413002WL002541
|
rohna khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575438
|
|
MRS ROHNA HKATUN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mandro
|
JH-13-002-008-011/1488
(KOURI KHUTANA)
|
3413002000NRG25010520240072674
|
01/05/2024
|
arjun nesha
|
3413002WL002543
|
arjun nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575520
|
|
MRS AJRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mandro
|
JH-13-002-008-011/1488
(KOURI KHUTANA)
|
3413002000NRG25010520240072675
|
01/05/2024
|
arjun nesha
|
3413002WL002543
|
arjun nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575521
|
|
MRS AJRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mandro
|
JH-13-002-008-011/1489
(KOURI KHUTANA)
|
3413002000NRG25010520240073035
|
01/05/2024
|
Karim Ansari
|
3413002WL002551
|
Karim Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575551
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mandro
|
JH-13-002-008-011/1489
(KOURI KHUTANA)
|
3413002000NRG25010520240073036
|
01/05/2024
|
Karim Ansari
|
3413002WL002551
|
Karim Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575552
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mandro
|
JH-13-002-008-011/1522
(KOURI KHUTANA)
|
3413002000NRG25010520240073005
|
01/05/2024
|
salima khatoon
|
3413002WL002550
|
salima khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575543
|
|
MRS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mandro
|
JH-13-002-008-011/1522
(KOURI KHUTANA)
|
3413002000NRG25010520240073006
|
01/05/2024
|
salima khatoon
|
3413002WL002550
|
salima khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575544
|
|
MRS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mandro
|
JH-13-002-008-011/1527
(KOURI KHUTANA)
|
3413002000NRG25010520240073037
|
01/05/2024
|
Ramjan Ansari
|
3413002WL002551
|
Ramjan Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575508
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mandro
|
JH-13-002-008-011/1527
(KOURI KHUTANA)
|
3413002000NRG25010520240073038
|
01/05/2024
|
Ramjan Ansari
|
3413002WL002551
|
Ramjan Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575509
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mandro
|
JH-13-002-008-011/1528
(KOURI KHUTANA)
|
3413002000NRG25010520240073039
|
01/05/2024
|
tahmina khatoon
|
3413002WL002551
|
tahmina khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575448
|
|
MRS TAHMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mandro
|
JH-13-002-008-011/1528
(KOURI KHUTANA)
|
3413002000NRG25010520240073040
|
01/05/2024
|
tahmina khatoon
|
3413002WL002551
|
tahmina khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575449
|
|
MRS TAHMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mandro
|
JH-13-002-008-011/1529
(KOURI KHUTANA)
|
3413002000NRG25010520240072852
|
01/05/2024
|
abujan nesha
|
3413002WL002547
|
abujan nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575389
|
|
MRS ABUJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mandro
|
JH-13-002-008-011/1529
(KOURI KHUTANA)
|
3413002000NRG25010520240072853
|
01/05/2024
|
abujan nesha
|
3413002WL002547
|
abujan nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575390
|
|
MRS ABUJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mandro
|
JH-13-002-008-011/1533
(KOURI KHUTANA)
|
3413002000NRG25010520240073011
|
01/05/2024
|
sasina khatoon
|
3413002WL002550
|
sasina khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575530
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mandro
|
JH-13-002-008-011/1533
(KOURI KHUTANA)
|
3413002000NRG25010520240073012
|
01/05/2024
|
sasina khatoon
|
3413002WL002550
|
sasina khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575531
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mandro
|
JH-13-002-008-011/1541
(KOURI KHUTANA)
|
3413002000NRG25010520240073013
|
01/05/2024
|
hafija khatoon
|
3413002WL002550
|
hafija khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575454
|
|
MRS HAFIZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mandro
|
JH-13-002-008-011/1541
(KOURI KHUTANA)
|
3413002000NRG25010520240073014
|
01/05/2024
|
hafija khatoon
|
3413002WL002550
|
hafija khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575455
|
|
MRS HAFIZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mandro
|
JH-13-002-008-011/1542
(KOURI KHUTANA)
|
3413002000NRG25010520240073015
|
01/05/2024
|
matijan nesha
|
3413002WL002550
|
matijan nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575532
|
|
MATIJAN NISHA
|
BANK OF INDIA(508505)
|
|
157
|
Mandro
|
JH-13-002-008-011/1542
(KOURI KHUTANA)
|
3413002000NRG25010520240073016
|
01/05/2024
|
matijan nesha
|
3413002WL002550
|
matijan nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575533
|
|
MATIJAN NISHA
|
BANK OF INDIA(508505)
|
|
158
|
Mandro
|
JH-13-002-008-011/1543
(KOURI KHUTANA)
|
3413002000NRG25010520240072854
|
01/05/2024
|
Kalsun Khatun
|
3413002WL002547
|
Kalsun Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575481
|
|
MRS KALSUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mandro
|
JH-13-002-008-011/1543
(KOURI KHUTANA)
|
3413002000NRG25010520240072855
|
01/05/2024
|
Kalsun Khatun
|
3413002WL002547
|
Kalsun Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575482
|
|
MRS KALSUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Mandro
|
JH-13-002-008-011/1546
(KOURI KHUTANA)
|
3413002000NRG25010520240072856
|
01/05/2024
|
said ansari
|
3413002WL002547
|
said ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575545
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Mandro
|
JH-13-002-008-011/1546
(KOURI KHUTANA)
|
3413002000NRG25010520240072857
|
01/05/2024
|
said ansari
|
3413002WL002547
|
said ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575546
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Mandro
|
JH-13-002-008-011/1603
(KOURI KHUTANA)
|
3413002000NRG25010520240072610
|
01/05/2024
|
Faruk ansari
|
3413002WL002542
|
Faruk ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575450
|
|
FARUQUE ANSARI
|
BANK OF BARODA(606985)
|
|
163
|
Mandro
|
JH-13-002-008-011/1603
(KOURI KHUTANA)
|
3413002000NRG25010520240072611
|
01/05/2024
|
Faruk ansari
|
3413002WL002542
|
Faruk ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575451
|
|
FARUQUE ANSARI
|
BANK OF BARODA(606985)
|
|
164
|
Mandro
|
JH-13-002-008-011/1604
(KOURI KHUTANA)
|
3413002000NRG25010520240072894
|
01/05/2024
|
Tajkira khatoon
|
3413002WL002548
|
Tajkira khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575468
|
|
MRS TAJKIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mandro
|
JH-13-002-008-011/1604
(KOURI KHUTANA)
|
3413002000NRG25010520240072895
|
01/05/2024
|
Tajkira khatoon
|
3413002WL002548
|
Tajkira khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575469
|
|
MRS TAJKIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mandro
|
JH-13-002-008-011/1605
(KOURI KHUTANA)
|
3413002000NRG25010520240072896
|
01/05/2024
|
Farmuj ansari
|
3413002WL002548
|
Farmuj ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575528
|
|
MR FARAMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Mandro
|
JH-13-002-008-011/1605
(KOURI KHUTANA)
|
3413002000NRG25010520240072897
|
01/05/2024
|
Farmuj ansari
|
3413002WL002548
|
Farmuj ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575529
|
|
MR FARAMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Mandro
|
JH-13-002-008-011/1606
(KOURI KHUTANA)
|
3413002000NRG25010520240072898
|
01/05/2024
|
Mustari khatoon
|
3413002WL002548
|
Mustari khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575466
|
|
MRS MUSTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mandro
|
JH-13-002-008-011/1606
(KOURI KHUTANA)
|
3413002000NRG25010520240072899
|
01/05/2024
|
Mustari khatoon
|
3413002WL002548
|
Mustari khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575467
|
|
MRS MUSTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Mandro
|
JH-13-002-008-011/1607
(KOURI KHUTANA)
|
3413002000NRG25010520240072730
|
01/05/2024
|
Rijwana khatoon
|
3413002WL002544
|
Rijwana khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575477
|
|
MRS RIJVANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
171
|
Mandro
|
JH-13-002-008-011/1607
(KOURI KHUTANA)
|
3413002000NRG25010520240072731
|
01/05/2024
|
Rijwana khatoon
|
3413002WL002544
|
Rijwana khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575478
|
|
MRS RIJVANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
172
|
Mandro
|
JH-13-002-008-011/1623
(KOURI KHUTANA)
|
3413002000NRG25010520240073041
|
01/05/2024
|
Sahina Khatun
|
3413002WL002551
|
Sahina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575534
|
|
MRS SHAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Mandro
|
JH-13-002-008-011/1623
(KOURI KHUTANA)
|
3413002000NRG25010520240073042
|
01/05/2024
|
Sahina Khatun
|
3413002WL002551
|
Sahina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575535
|
|
MRS SHAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Mandro
|
JH-13-002-008-011/167
(KOURI KHUTANA)
|
3413002000NRG25010520240072808
|
01/05/2024
|
Chhota Gandhi Soern
|
3413002WL002546
|
Chhota Gandhi Soern
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575439
|
|
MR CHOTA GHANDHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Mandro
|
JH-13-002-008-011/167
(KOURI KHUTANA)
|
3413002000NRG25010520240072809
|
01/05/2024
|
Chhota Gandhi Soern
|
3413002WL002546
|
Chhota Gandhi Soern
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575440
|
|
MR CHOTA GHANDHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mandro
|
JH-13-002-008-011/1683
(KOURI KHUTANA)
|
3413002000NRG25010520240072766
|
01/05/2024
|
PANDA MARANDI
|
3413002WL002545
|
PANDA MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575504
|
|
MR PANDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mandro
|
JH-13-002-008-011/1683
(KOURI KHUTANA)
|
3413002000NRG25010520240072767
|
01/05/2024
|
PANDA MARANDI
|
3413002WL002545
|
PANDA MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575505
|
|
MR PANDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Mandro
|
JH-13-002-008-011/1686
(KOURI KHUTANA)
|
3413002000NRG25010520240072768
|
01/05/2024
|
BITI SOREN
|
3413002WL002545
|
BITI SOREN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575553
|
|
MRS BITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Mandro
|
JH-13-002-008-011/1686
(KOURI KHUTANA)
|
3413002000NRG25010520240072769
|
01/05/2024
|
BITI SOREN
|
3413002WL002545
|
BITI SOREN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575554
|
|
MRS BITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Mandro
|
JH-13-002-008-011/1688
(KOURI KHUTANA)
|
3413002000NRG25010520240072810
|
01/05/2024
|
TALABITI HANSDA
|
3413002WL002546
|
TALABITI HANSDA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575375
|
|
MRS TALA BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Mandro
|
JH-13-002-008-011/1688
(KOURI KHUTANA)
|
3413002000NRG25010520240072811
|
01/05/2024
|
TALABITI HANSDA
|
3413002WL002546
|
TALABITI HANSDA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575376
|
|
MRS TALA BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Mandro
|
JH-13-002-008-011/1691
(KOURI KHUTANA)
|
3413002000NRG25010520240072812
|
01/05/2024
|
KUNTI DEVI
|
3413002WL002546
|
KUNTI DEVI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575387
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Mandro
|
JH-13-002-008-011/1691
(KOURI KHUTANA)
|
3413002000NRG25010520240072813
|
01/05/2024
|
KUNTI DEVI
|
3413002WL002546
|
KUNTI DEVI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575388
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mandro
|
JH-13-002-008-011/1997
(KOURI KHUTANA)
|
3413002000NRG25010520240072814
|
01/05/2024
|
FUCHU MURMU
|
3413002WL002546
|
FUCHU MURMU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575445
|
|
MR FUCHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mandro
|
JH-13-002-008-011/1997
(KOURI KHUTANA)
|
3413002000NRG25010520240072815
|
01/05/2024
|
FUCHU MURMU
|
3413002WL002546
|
FUCHU MURMU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575446
|
|
MR FUCHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Mandro
|
JH-13-002-008-011/2032
(KOURI KHUTANA)
|
3413002000NRG25010520240072732
|
01/05/2024
|
mumtaz ansari
|
3413002WL002544
|
mumtaz ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575563
|
|
MUMTAAZ ANSARI
|
BANK OF BARODA(606985)
|
|
187
|
Mandro
|
JH-13-002-008-011/2032
(KOURI KHUTANA)
|
3413002000NRG25010520240072733
|
01/05/2024
|
mumtaz ansari
|
3413002WL002544
|
mumtaz ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575564
|
|
MUMTAAZ ANSARI
|
BANK OF BARODA(606985)
|
|
188
|
Mandro
|
JH-13-002-008-011/2043
(KOURI KHUTANA)
|
3413002000NRG25010520240072770
|
01/05/2024
|
MD JAFAR ANSARI
|
3413002WL002545
|
MD JAFAR ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575559
|
|
MR MD JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Mandro
|
JH-13-002-008-011/2043
(KOURI KHUTANA)
|
3413002000NRG25010520240072771
|
01/05/2024
|
MD JAFAR ANSARI
|
3413002WL002545
|
MD JAFAR ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575560
|
|
MR MD JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Mandro
|
JH-13-002-008-011/2074
(KOURI KHUTANA)
|
3413002000NRG25010520240072734
|
01/05/2024
|
Lal Mohammad Ansari
|
3413002WL002544
|
Lal Mohammad Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575600
|
|
MR LAL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Mandro
|
JH-13-002-008-011/2074
(KOURI KHUTANA)
|
3413002000NRG25010520240072735
|
01/05/2024
|
Lal Mohammad Ansari
|
3413002WL002544
|
Lal Mohammad Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575601
|
|
MR LAL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Mandro
|
JH-13-002-008-011/2076
(KOURI KHUTANA)
|
3413002000NRG25010520240072680
|
01/05/2024
|
Ajnu Khatun
|
3413002WL002543
|
Ajnu Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575565
|
|
MRS AJNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Mandro
|
JH-13-002-008-011/2076
(KOURI KHUTANA)
|
3413002000NRG25010520240072681
|
01/05/2024
|
Ajnu Khatun
|
3413002WL002543
|
Ajnu Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575566
|
|
MRS AJNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Mandro
|
JH-13-002-008-011/2089
(KOURI KHUTANA)
|
3413002000NRG25010520240072572
|
01/05/2024
|
Lal Bhanu Khatun
|
3413002WL002541
|
Lal Bhanu Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575460
|
|
MRS LAL BHANU KHTOON
|
STATE BANK OF INDIA(508548)
|
|
195
|
Mandro
|
JH-13-002-008-011/2089
(KOURI KHUTANA)
|
3413002000NRG25010520240072573
|
01/05/2024
|
Lal Bhanu Khatun
|
3413002WL002541
|
Lal Bhanu Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575461
|
|
MRS LAL BHANU KHTOON
|
STATE BANK OF INDIA(508548)
|
|
196
|
Mandro
|
JH-13-002-008-011/2615
(KOURI KHUTANA)
|
3413002000NRG25010520240072612
|
01/05/2024
|
Jarjis Ansari
|
3413002WL002542
|
Jarjis Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575602
|
|
MR JARAJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Mandro
|
JH-13-002-008-011/2615
(KOURI KHUTANA)
|
3413002000NRG25010520240072613
|
01/05/2024
|
Jarjis Ansari
|
3413002WL002542
|
Jarjis Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575603
|
|
MR JARAJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Mandro
|
JH-13-002-008-011/2616
(KOURI KHUTANA)
|
3413002000NRG25010520240072614
|
01/05/2024
|
Mariyam Nesha
|
3413002WL002542
|
Mariyam Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575472
|
|
MRS MARIYAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Mandro
|
JH-13-002-008-011/2616
(KOURI KHUTANA)
|
3413002000NRG25010520240072615
|
01/05/2024
|
Mariyam Nesha
|
3413002WL002542
|
Mariyam Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575473
|
|
MRS MARIYAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Mandro
|
JH-13-002-008-011/3177
(KOURI KHUTANA)
|
3413002000NRG25010520240072776
|
01/05/2024
|
Vijay Soren
|
3413002WL002545
|
Vijay Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575512
|
|
MR VIJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Mandro
|
JH-13-002-008-011/3177
(KOURI KHUTANA)
|
3413002000NRG25010520240072777
|
01/05/2024
|
Vijay Soren
|
3413002WL002545
|
Vijay Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575513
|
|
MR VIJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
202
|
Mandro
|
JH-13-002-008-011/3182
(KOURI KHUTANA)
|
3413002000NRG25010520240072816
|
01/05/2024
|
SARFARJ ANSARI
|
3413002WL002546
|
SARFARJ ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575456
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Mandro
|
JH-13-002-008-011/3182
(KOURI KHUTANA)
|
3413002000NRG25010520240072817
|
01/05/2024
|
SARFARJ ANSARI
|
3413002WL002546
|
SARFARJ ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575457
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Mandro
|
JH-13-002-008-011/3903
(KOURI KHUTANA)
|
3413002000NRG25010520240072617
|
01/05/2024
|
Loba Tudu
|
3413002WL002542
|
Loba Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575510
|
|
MR LOBA TUDU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Mandro
|
JH-13-002-008-011/3903
(KOURI KHUTANA)
|
3413002000NRG25010520240072619
|
01/05/2024
|
Loba Tudu
|
3413002WL002542
|
Loba Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575511
|
|
MR LOBA TUDU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Mandro
|
JH-13-002-008-011/740
(KOURI KHUTANA)
|
3413002000NRG25010520240072682
|
01/05/2024
|
Tarique Anwer
|
3413002WL002543
|
Tarique Anwer
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575547
|
|
MR TARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Mandro
|
JH-13-002-008-011/740
(KOURI KHUTANA)
|
3413002000NRG25010520240072683
|
01/05/2024
|
Tarique Anwer
|
3413002WL002543
|
Tarique Anwer
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575548
|
|
MR TARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Mandro
|
JH-13-002-008-011/929
(KOURI KHUTANA)
|
3413002000NRG25010520240072910
|
01/05/2024
|
Asma Khatun
|
3413002WL002548
|
Asma Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575567
|
|
Asma Khatun
|
INDUSIND BANK(607189)
|
|
209
|
Mandro
|
JH-13-002-008-011/929
(KOURI KHUTANA)
|
3413002000NRG25010520240072911
|
01/05/2024
|
Asma Khatun
|
3413002WL002548
|
Asma Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575568
|
|
Asma Khatun
|
INDUSIND BANK(607189)
|
|
210
|
Mandro
|
JH-13-002-008-011/930
(KOURI KHUTANA)
|
3413002000NRG25010520240072622
|
01/05/2024
|
Md Majohid Ansari
|
3413002WL002542
|
Md Majohid Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575458
|
|
MR MOJAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Mandro
|
JH-13-002-008-011/930
(KOURI KHUTANA)
|
3413002000NRG25010520240072623
|
01/05/2024
|
Md Majohid Ansari
|
3413002WL002542
|
Md Majohid Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575459
|
|
MR MOJAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249900
|
249900
|
|
|
|
|
|
|
|
|
212
|
Mandro
|
JH-13-002-008-011/1301
(KOURI KHUTANA)
|
3413002000NRG25010520240072536
|
01/05/2024
|
Abdul Karim
|
3413002WL002540
|
Abdul Karim
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575394
|
|
MRS ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Mandro
|
JH-13-002-008-011/1301
(KOURI KHUTANA)
|
3413002000NRG25010520240072534
|
01/05/2024
|
Abdul Karim
|
3413002WL002540
|
Abdul Karim
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575393
|
|
MRS ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Mandro
|
JH-13-002-008-011/1531
(KOURI KHUTANA)
|
3413002000NRG25010520240073009
|
01/05/2024
|
MD MANJUR ANSARI
|
3413002WL002550
|
MD MANJUR ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575561
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Mandro
|
JH-13-002-008-011/1531
(KOURI KHUTANA)
|
3413002000NRG25010520240073010
|
01/05/2024
|
MD MANJUR ANSARI
|
3413002WL002550
|
MD MANJUR ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575562
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
216
|
Mandro
|
JH-13-002-008-011/1601
(KOURI KHUTANA)
|
3413002000NRG25010520240072608
|
01/05/2024
|
Sharif ansari
|
3413002WL002542
|
Sharif ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575413
|
|
SHARIF ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
217
|
Mandro
|
JH-13-002-008-011/1601
(KOURI KHUTANA)
|
3413002000NRG25010520240072609
|
01/05/2024
|
Sharif ansari
|
3413002WL002542
|
Sharif ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575414
|
|
SHARIF ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
218
|
Mandro
|
JH-13-002-008-011/745
(KOURI KHUTANA)
|
3413002000NRG25010520240072908
|
01/05/2024
|
Sahabuddin Ansari
|
3413002WL002548
|
Sahabuddin Ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575409
|
|
MD SAHABUDDIN ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
219
|
Mandro
|
JH-13-002-008-011/745
(KOURI KHUTANA)
|
3413002000NRG25010520240072909
|
01/05/2024
|
Sahabuddin Ansari
|
3413002WL002548
|
Sahabuddin Ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575410
|
|
MD SAHABUDDIN ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
220
|
Mandro
|
JH-13-002-008-011/923
(KOURI KHUTANA)
|
3413002000NRG25010520240072620
|
01/05/2024
|
Hurumach Ansari
|
3413002WL002542
|
Hurumach Ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575606
|
|
MR HURMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Mandro
|
JH-13-002-008-011/923
(KOURI KHUTANA)
|
3413002000NRG25010520240072621
|
01/05/2024
|
Hurumach Ansari
|
3413002WL002542
|
Hurumach Ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575607
|
|
MR HURMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
222
|
Mandro
|
JH-13-002-008-011/3376
(KOURI KHUTANA)
|
3413002000NRG25010520240072906
|
01/05/2024
|
Sajadur Rahman
|
3413002WL002548
|
Sajadur Rahman
|
00553
|
INDB0000888
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575415
|
|
MR SAJJADUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
Mandro
|
JH-13-002-008-011/3376
(KOURI KHUTANA)
|
3413002000NRG25010520240072907
|
01/05/2024
|
Sajadur Rahman
|
3413002WL002548
|
Sajadur Rahman
|
00553
|
INDB0000888
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575416
|
|
MR SAJJADUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
224
|
Mandro
|
JH-13-002-008-011/144
(KOURI KHUTANA)
|
3413002000NRG25010520240072726
|
01/05/2024
|
Sifarat Ansari
|
3413002WL002544
|
Sifarat Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575399
|
|
SIFARAT ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
225
|
Mandro
|
JH-13-002-008-011/144
(KOURI KHUTANA)
|
3413002000NRG25010520240072727
|
01/05/2024
|
Sifarat Ansari
|
3413002WL002544
|
Sifarat Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575400
|
|
SIFARAT ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
226
|
Mandro
|
JH-13-002-008-011/1490
(KOURI KHUTANA)
|
3413002000NRG25010520240072676
|
01/05/2024
|
aalam ansari
|
3413002WL002543
|
aalam ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575569
|
|
MD ALAM ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
227
|
Mandro
|
JH-13-002-008-011/1490
(KOURI KHUTANA)
|
3413002000NRG25010520240072677
|
01/05/2024
|
aalam ansari
|
3413002WL002543
|
aalam ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575396
|
|
MD ALAM ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
228
|
Mandro
|
JH-13-002-008-011/1491
(KOURI KHUTANA)
|
3413002000NRG25010520240072678
|
01/05/2024
|
md jakir ansari
|
3413002WL002543
|
md jakir ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575397
|
|
MD JAKIR ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
229
|
Mandro
|
JH-13-002-008-011/1491
(KOURI KHUTANA)
|
3413002000NRG25010520240072679
|
01/05/2024
|
md jakir ansari
|
3413002WL002543
|
md jakir ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575398
|
|
MD JAKIR ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
230
|
Mandro
|
JH-13-002-008-011/157
(KOURI KHUTANA)
|
3413002000NRG25010520240072568
|
01/05/2024
|
Islam Ansari
|
3413002WL002541
|
Islam Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575401
|
|
MRS ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Mandro
|
JH-13-002-008-011/157
(KOURI KHUTANA)
|
3413002000NRG25010520240072569
|
01/05/2024
|
Islam Ansari
|
3413002WL002541
|
Islam Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575402
|
|
MRS ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Mandro
|
JH-13-002-008-011/164
(KOURI KHUTANA)
|
3413002000NRG25010520240072570
|
01/05/2024
|
Bajir Ansari
|
3413002WL002541
|
Bajir Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575403
|
|
VAJIR ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
233
|
Mandro
|
JH-13-002-008-011/164
(KOURI KHUTANA)
|
3413002000NRG25010520240072571
|
01/05/2024
|
Bajir Ansari
|
3413002WL002541
|
Bajir Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575404
|
|
VAJIR ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
234
|
Mandro
|
JH-13-002-008-011/739
(KOURI KHUTANA)
|
3413002000NRG25010520240072860
|
01/05/2024
|
Nazarul Ansari
|
3413002WL002547
|
Nazarul Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575405
|
|
NAJRUL ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
235
|
Mandro
|
JH-13-002-008-011/739
(KOURI KHUTANA)
|
3413002000NRG25010520240072861
|
01/05/2024
|
Nazarul Ansari
|
3413002WL002547
|
Nazarul Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575406
|
|
NAJRUL ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
236
|
Mandro
|
JH-13-002-008-011/921
(KOURI KHUTANA)
|
3413002000NRG25010520240072864
|
01/05/2024
|
Majobill Ansari
|
3413002WL002547
|
Majobill Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575407
|
|
MAJIMIL ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
237
|
Mandro
|
JH-13-002-008-011/921
(KOURI KHUTANA)
|
3413002000NRG25010520240072865
|
01/05/2024
|
Majobill Ansari
|
3413002WL002547
|
Majobill Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575408
|
|
MAJIMIL ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
238
|
Mandro
|
JH-13-002-008-011/742
(KOURI KHUTANA)
|
3413002000NRG25010520240072862
|
01/05/2024
|
Gul Mohammad Ansari
|
3413002WL002547
|
Gul Mohammad Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575411
|
|
Mr. GULMOHAMMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
Mandro
|
JH-13-002-008-011/742
(KOURI KHUTANA)
|
3413002000NRG25010520240072863
|
01/05/2024
|
Gul Mohammad Ansari
|
3413002WL002547
|
Gul Mohammad Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107575412
|
|
Mr. GULMOHAMMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351330
|
351330
|
|
|
|
|
|
|
|