|
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-13-002-012-007/13070
(TETRIYA)
|
3413002000NRG25090520240107542
|
09/05/2024
|
JAMIR ANSARI
|
3413002WL003768
|
JAMIR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355051
|
|
JAMIR ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-012-007/1371
(TETRIYA)
|
3413002000NRG25090520240107503
|
09/05/2024
|
amin dudu
|
3413002WL003766
|
amin dudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355047
|
|
AMIN TUDU SO NARAYAN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-012-007/15357
(TETRIYA)
|
3413002000NRG25090520240107505
|
09/05/2024
|
KUDDUS ANSARI
|
3413002WL003766
|
KUDDUS ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355050
|
|
KUDDUS ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-012-007/15384
(TETRIYA)
|
3413002000NRG25090520240107546
|
09/05/2024
|
sohida khatun
|
3413002WL003768
|
sohida khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355056
|
|
SOHIDA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-012-007/15385
(TETRIYA)
|
3413002000NRG25090520240107547
|
09/05/2024
|
mahmuda khatun
|
3413002WL003768
|
mahmuda khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355055
|
|
MAHMUDA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-012-007/15389
(TETRIYA)
|
3413002000NRG25090520240107506
|
09/05/2024
|
hafijan nesha
|
3413002WL003766
|
hafijan nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355052
|
|
HAFEIJUN NISHA
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-012-007/255
(TETRIYA)
|
3413002000NRG25090520240107550
|
09/05/2024
|
Samratan Nisha
|
3413002WL003768
|
Samratan Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355054
|
|
SAMRATAN NESHA
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-012-007/272
(TETRIYA)
|
3413002000NRG25090520240107511
|
09/05/2024
|
Sakila Khatoon
|
3413002WL003766
|
Sakila Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355053
|
|
SAKILA KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-012-007/3100
(TETRIYA)
|
3413002000NRG25090520240107513
|
09/05/2024
|
Md Sarfaraj Ansari
|
3413002WL003766
|
Md Sarfaraj Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355097
|
|
Md Sarfaraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Mandro
|
JH-13-002-012-007/54701
(TETRIYA)
|
3413002000NRG25090520240107514
|
09/05/2024
|
Aaysa Khatun
|
3413002WL003766
|
Aaysa Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355058
|
|
AAYSA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-012-007/54703
(TETRIYA)
|
3413002000NRG25090520240107553
|
09/05/2024
|
Sanjida Khatun
|
3413002WL003768
|
Sanjida Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355085
|
|
SANJIDA KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-012-007/54705
(TETRIYA)
|
3413002000NRG25090520240107555
|
09/05/2024
|
Rukshan Khatun
|
3413002WL003768
|
Rukshan Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355083
|
|
RUKASHAN KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-012-007/54706
(TETRIYA)
|
3413002000NRG25090520240107515
|
09/05/2024
|
JORIMAN NISHA
|
3413002WL003766
|
JORIMAN NISHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355087
|
|
JORIMAN NESHA
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-012-009/1713
(TETRIYA)
|
3413002000NRG25090520240107601
|
09/05/2024
|
Santu Kumar
|
3413002WL003770
|
Santu Kumar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355048
|
|
SANTU KUMAR SO AMAR
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-012-009/45486
(TETRIYA)
|
3413002000NRG25090520240107604
|
09/05/2024
|
mohmmad mujjim ansari
|
3413002WL003770
|
mohmmad mujjim ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355057
|
|
MD MUJJAMIL ANSARI
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-012-009/907
(TETRIYA)
|
3413002000NRG25090520240107614
|
09/05/2024
|
Rubi Devi
|
3413002WL003770
|
Rubi Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355049
|
|
RUBI DEVI WO LATE AM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-012-009/13164
(TETRIYA)
|
3413002000NRG25090520240107600
|
09/05/2024
|
Manika Devi
|
3413002WL003770
|
Manika Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355044
|
|
MANIKA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-012-009/1716
(TETRIYA)
|
3413002000NRG25090520240107574
|
09/05/2024
|
Komal Devi
|
3413002WL003769
|
Komal Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355046
|
|
KOMAL KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-012-009/1716
(TETRIYA)
|
3413002000NRG25090520240107573
|
09/05/2024
|
Pramod Kumar Mandal
|
3413002WL003769
|
Pramod Kumar Mandal
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355041
|
|
PRAMOD KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-012-009/1891
(TETRIYA)
|
3413002000NRG25090520240107602
|
09/05/2024
|
Riya Bharti
|
3413002WL003770
|
Riya Bharti
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355043
|
|
RIYA BHARTI DO SHANK
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-012-009/54668
(TETRIYA)
|
3413002000NRG25090520240107582
|
09/05/2024
|
NAGESHWAR RAY
|
3413002WL003769
|
NAGESHWAR RAY
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355040
|
|
NAGESHWAR RAM SO PUR
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-012-009/54818
(TETRIYA)
|
3413002000NRG25090520240107584
|
09/05/2024
|
sri kant sah
|
3413002WL003769
|
sri kant sah
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355045
|
|
SRIKANT SAH
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-012-009/861
(TETRIYA)
|
3413002000NRG25090520240107613
|
09/05/2024
|
Jiya Bharti
|
3413002WL003770
|
Jiya Bharti
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355042
|
|
JIYA BHARTI DO SHANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-012-009/54660
(TETRIYA)
|
3413002000NRG25090520240107610
|
09/05/2024
|
sunita devi
|
3413002WL003770
|
sunita devi
|
00048
|
BKID0005924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355088
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
Mandro
|
JH-13-002-012-009/54542
(TETRIYA)
|
3413002000NRG25090520240107606
|
09/05/2024
|
Damodar mandal
|
3413002WL003770
|
Damodar mandal
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355078
|
|
DAMODAR MANDAL SO GULABI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
26
|
Mandro
|
JH-13-002-012-007/258
(TETRIYA)
|
3413002000NRG25090520240107551
|
09/05/2024
|
Hafijuddin Ansari
|
3413002WL003768
|
Hafijuddin Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355064
|
|
MR HAFIJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-012-007/264
(TETRIYA)
|
3413002000NRG25090520240107508
|
09/05/2024
|
Sageha Khatoon
|
3413002WL003766
|
Sageha Khatoon
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355071
|
|
MR MD SHAKUT ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-012-007/264
(TETRIYA)
|
3413002000NRG25090520240107507
|
09/05/2024
|
Saukat Ali
|
3413002WL003766
|
Saukat Ali
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355070
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-012-007/267
(TETRIYA)
|
3413002000NRG25090520240107510
|
09/05/2024
|
Ishak Ansari
|
3413002WL003766
|
Ishak Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355092
|
|
MR ISAHAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-012-009/1208
(TETRIYA)
|
3413002000NRG25090520240107572
|
09/05/2024
|
Urmila Devi
|
3413002WL003769
|
Urmila Devi
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355039
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-012-009/54603
(TETRIYA)
|
3413002000NRG25090520240107609
|
09/05/2024
|
sangeeta devi
|
3413002WL003770
|
sangeeta devi
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355038
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
32
|
Mandro
|
JH-13-002-012-007/15352
(TETRIYA)
|
3413002000NRG25090520240107544
|
09/05/2024
|
ROKIMAN NESA
|
3413002WL003768
|
ROKIMAN NESA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355063
|
|
ROKIMAN NESA
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-012-007/15353
(TETRIYA)
|
3413002000NRG25090520240107545
|
09/05/2024
|
GULROSHAN KHATOON
|
3413002WL003768
|
GULROSHAN KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355067
|
|
MRS GULROSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-012-007/15390
(TETRIYA)
|
3413002000NRG25090520240107548
|
09/05/2024
|
gularjan nesha
|
3413002WL003768
|
gularjan nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355066
|
|
MRS GULARJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-012-007/54704
(TETRIYA)
|
3413002000NRG25090520240107554
|
09/05/2024
|
Latiphan Nesha
|
3413002WL003768
|
Latiphan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355084
|
|
MS LATIFON NESHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-012-007/54709
(TETRIYA)
|
3413002000NRG25090520240107516
|
09/05/2024
|
Sajeda Khatun
|
3413002WL003766
|
Sajeda Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355089
|
|
MS SAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-012-007/54788
(TETRIYA)
|
3413002000NRG25090520240107517
|
09/05/2024
|
Ohidan khatun
|
3413002WL003766
|
Ohidan khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355096
|
|
MRS OHIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-012-009/1892
(TETRIYA)
|
3413002000NRG25090520240107603
|
09/05/2024
|
Anshu Kumar
|
3413002WL003770
|
Anshu Kumar
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355094
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-012-009/2920
(TETRIYA)
|
3413002000NRG25090520240107575
|
09/05/2024
|
Sushil Soren
|
3413002WL003769
|
Sushil Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355093
|
|
MR SUSHIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-012-009/45469
(TETRIYA)
|
3413002000NRG25090520240107576
|
09/05/2024
|
MEENA DEVI
|
3413002WL003769
|
MEENA DEVI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355072
|
|
MR ARUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-012-009/45505
(TETRIYA)
|
3413002000NRG25090520240107605
|
09/05/2024
|
gulishta khatoon
|
3413002WL003770
|
gulishta khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355073
|
|
MRS GULESTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-012-009/45528
(TETRIYA)
|
3413002000NRG25090520240107577
|
09/05/2024
|
Rupesh kumar
|
3413002WL003769
|
Rupesh kumar
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355074
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-012-009/54543
(TETRIYA)
|
3413002000NRG25090520240107607
|
09/05/2024
|
Ajit kumar sah
|
3413002WL003770
|
Ajit kumar sah
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355075
|
|
MR AJIT KUAMR SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-012-009/54601
(TETRIYA)
|
3413002000NRG25090520240107608
|
09/05/2024
|
gulbadan khatoon
|
3413002WL003770
|
gulbadan khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355079
|
|
MRS GULBADAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-012-009/54697
(TETRIYA)
|
3413002000NRG25090520240107583
|
09/05/2024
|
Pramod Sah
|
3413002WL003769
|
Pramod Sah
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355090
|
|
MR PRAMOD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
46
|
Mandro
|
JH-13-002-012-009/54640
(TETRIYA)
|
3413002000NRG25090520240107579
|
09/05/2024
|
lilu devi
|
3413002WL003769
|
lilu devi
|
00415
|
SBIN0008388
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355080
|
|
MISS LILU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
47
|
Mandro
|
JH-13-002-012-007/1032
(TETRIYA)
|
3413002000NRG25090520240107541
|
09/05/2024
|
Sarifan Nisha
|
3413002WL003768
|
Sarifan Nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355061
|
|
MISS SARIFAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-012-007/15347
(TETRIYA)
|
3413002000NRG25090520240107504
|
09/05/2024
|
MD YASIN ANSARI
|
3413002WL003766
|
MD YASIN ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355062
|
|
MRS MD YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-012-007/15351
(TETRIYA)
|
3413002000NRG25090520240107543
|
09/05/2024
|
HAJERA KHATOON
|
3413002WL003768
|
HAJERA KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355082
|
|
HAJERA KHATOON
|
BANK OF BARODA(606985)
|
|
50
|
Mandro
|
JH-13-002-012-007/262
(TETRIYA)
|
3413002000NRG25090520240107552
|
09/05/2024
|
Khairun nesha
|
3413002WL003768
|
Khairun nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355059
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-012-007/266
(TETRIYA)
|
3413002000NRG25090520240107509
|
09/05/2024
|
Jahida Khatoon
|
3413002WL003766
|
Jahida Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355068
|
|
MISS JAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-012-007/286
(TETRIYA)
|
3413002000NRG25090520240107512
|
09/05/2024
|
Dukhan Hembram
|
3413002WL003766
|
Dukhan Hembram
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355077
|
|
MR DUKHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-012-009/1138
(TETRIYA)
|
3413002000NRG25090520240107571
|
09/05/2024
|
Manoj Mistri
|
3413002WL003769
|
Manoj Mistri
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355065
|
|
MR MANOJ MISTRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-012-009/1210
(TETRIYA)
|
3413002000NRG25090520240107599
|
09/05/2024
|
Patal Ravi Das
|
3413002WL003770
|
Patal Ravi Das
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355069
|
|
MR PATAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-012-009/54664
(TETRIYA)
|
3413002000NRG25090520240107611
|
09/05/2024
|
ranjeet kumar sah
|
3413002WL003770
|
ranjeet kumar sah
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355091
|
|
RANJIT KUMAR SAH SO
|
BANK OF BARODA(606985)
|
|
56
|
Mandro
|
JH-13-002-012-009/6
(TETRIYA)
|
3413002000NRG25090520240107612
|
09/05/2024
|
mangal soren
|
3413002WL003770
|
mangal soren
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355095
|
|
MRS MANGAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
57
|
Mandro
|
JH-13-002-012-009/54643
(TETRIYA)
|
3413002000NRG25090520240107580
|
09/05/2024
|
shankar mandal
|
3413002WL003769
|
shankar mandal
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355081
|
|
SHANKAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
58
|
Mandro
|
JH-13-002-012-009/54539
(TETRIYA)
|
3413002000NRG25090520240107578
|
09/05/2024
|
Kapil Ray
|
3413002WL003769
|
Kapil Ray
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355076
|
|
KAPIL RAY
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
Mandro
|
JH-13-002-012-009/54667
(TETRIYA)
|
3413002000NRG25090520240107581
|
09/05/2024
|
ravi kumar mandal
|
3413002WL003769
|
ravi kumar mandal
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355086
|
|
RAVI MANDAL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
60
|
Mandro
|
JH-13-002-012-007/255
(TETRIYA)
|
3413002000NRG25090520240107549
|
09/05/2024
|
Kalam Ansari
|
3413002WL003768
|
Kalam Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355060
|
|
Mr. KALAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|