|
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-13-002-012-003/54807
(TETRIYA)
|
3413002000NRG25Z160520240127902
|
16/05/2024
|
INDRA HEMBRAM
|
3413002WL004530
|
INDRA HEMBRAM
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
NDRA HEMBROM
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-012-003/54807
(TETRIYA)
|
3413002000NRG25Z160520240127903
|
16/05/2024
|
TALAKUDI HANSDA
|
3413002WL004530
|
TALAKUDI HANSDA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MRS TALAKUDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-012-005/1210
(TETRIYA)
|
3413002000NRG25Z160520240130022
|
16/05/2024
|
Md Nasim Ansari
|
3413002WL004611
|
Md Nasim Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MD NASIM ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-012-005/1224
(TETRIYA)
|
3413002000NRG25Z160520240130051
|
16/05/2024
|
Saheda Khatun
|
3413002WL004612
|
Saheda Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SAHEDA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-012-005/1224
(TETRIYA)
|
3413002000NRG25Z160520240130050
|
16/05/2024
|
Sahjad Ansari
|
3413002WL004612
|
Sahjad Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SAHJAD ANSARI SO KAS
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-012-005/1225
(TETRIYA)
|
3413002000NRG25Z160520240129995
|
16/05/2024
|
Kalsuma Khatun
|
3413002WL004610
|
Kalsuma Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
KALSHUMA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-012-005/13118
(TETRIYA)
|
3413002000NRG25Z160520240130023
|
16/05/2024
|
maijuben nisha
|
3413002WL004611
|
maijuben nisha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MAIJABUN KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-012-005/13122
(TETRIYA)
|
3413002000NRG25Z160520240130024
|
16/05/2024
|
Nargos Nesha
|
3413002WL004611
|
Nargos Nesha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
NARGISH NISHA DO RAH
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-012-005/1333
(TETRIYA)
|
3413002000NRG25Z160520240130053
|
16/05/2024
|
Salim Ansari
|
3413002WL004612
|
Salim Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SALIM ANSARI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-012-005/1385
(TETRIYA)
|
3413002000NRG25Z160520240129998
|
16/05/2024
|
Ramjan Ansari
|
3413002WL004610
|
Ramjan Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
RAMJAN ANSARI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-012-005/207
(TETRIYA)
|
3413002000NRG25Z160520240130054
|
16/05/2024
|
Mohitan Nisha
|
3413002WL004612
|
Mohitan Nisha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MOHITAN NESA
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-012-005/208
(TETRIYA)
|
3413002000NRG25Z160520240130026
|
16/05/2024
|
Halim Ansari
|
3413002WL004611
|
Halim Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
HALIM ANSARI S OLATE
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-012-005/2100
(TETRIYA)
|
3413002000NRG25Z160520240130055
|
16/05/2024
|
Sahina Khatun
|
3413002WL004612
|
Sahina Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SAHINA KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-012-005/3513
(TETRIYA)
|
3413002000NRG25Z160520240130001
|
16/05/2024
|
Arbaj Ansari
|
3413002WL004610
|
Arbaj Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
ARBAJ ANSARI
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-012-005/3535
(TETRIYA)
|
3413002000NRG25Z160520240130002
|
16/05/2024
|
HAJERA KHATUN
|
3413002WL004610
|
HAJERA KHATUN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
HAJERA KHATUN
|
UCO BANK(607066)
|
|
16
|
Mandro
|
JH-13-002-012-005/3535
(TETRIYA)
|
3413002000NRG25Z160520240130003
|
16/05/2024
|
SIKENDAR ANSARI
|
3413002WL004610
|
SIKENDAR ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SIKENDAR ANSARI
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-012-005/3536
(TETRIYA)
|
3413002000NRG25Z160520240130005
|
16/05/2024
|
ABDUL KADIR ANSARI
|
3413002WL004610
|
ABDUL KADIR ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MR ABDUL KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-012-005/3536
(TETRIYA)
|
3413002000NRG25Z160520240130004
|
16/05/2024
|
SHAMSEDA KHATOON
|
3413002WL004610
|
SHAMSEDA KHATOON
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Ms. SHAMSEDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mandro
|
JH-13-002-012-005/45439
(TETRIYA)
|
3413002000NRG25Z160520240130030
|
16/05/2024
|
MD DOST MOHAMMAD ANSARI
|
3413002WL004611
|
MD DOST MOHAMMAD ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MD DOST MOHAMMAD ANS
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-012-005/45439
(TETRIYA)
|
3413002000NRG25Z160520240130029
|
16/05/2024
|
shabina khatun
|
3413002WL004611
|
shabina khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SHABINA KHATOON DO R
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-012-005/45446
(TETRIYA)
|
3413002000NRG25Z160520240130031
|
16/05/2024
|
Asrafun Nesha
|
3413002WL004611
|
Asrafun Nesha
|
00045
|
BARB0JIRLIK
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672562
|
|
ASRAFUN NESHA
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-012-005/45449
(TETRIYA)
|
3413002000NRG25Z160520240130056
|
16/05/2024
|
jamil ansari
|
3413002WL004612
|
jamil ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Rejected
|
30/05/2024
|
|
S28672562
|
Participant not mapped to the product
|
|
|
|
23
|
Mandro
|
JH-13-002-012-005/54792
(TETRIYA)
|
3413002000NRG25Z160520240130058
|
16/05/2024
|
Md samim akhtar ansari
|
3413002WL004612
|
Md samim akhtar ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Md Shamim Akhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Mandro
|
JH-13-002-012-005/54792
(TETRIYA)
|
3413002000NRG25Z160520240130057
|
16/05/2024
|
Roushan nesha
|
3413002WL004612
|
Roushan nesha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
ROSHAN NESHA
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-012-005/54805
(TETRIYA)
|
3413002000NRG25Z160520240130006
|
16/05/2024
|
SAHNAZ KHATUN
|
3413002WL004610
|
SAHNAZ KHATUN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SAHNAJ KHATOON
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-012-005/54860
(TETRIYA)
|
3413002000NRG25Z160520240130007
|
16/05/2024
|
SHABIR ANSARI
|
3413002WL004610
|
SHABIR ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SHABIR ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
Mandro
|
JH-13-002-012-005/54861
(TETRIYA)
|
3413002000NRG25Z160520240130032
|
16/05/2024
|
AJIM ANSARI
|
3413002WL004611
|
AJIM ANSARI
|
00045
|
BARB0JIRLIK
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672562
|
|
AJIM ANSARI
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-012-005/54861
(TETRIYA)
|
3413002000NRG25Z160520240130033
|
16/05/2024
|
ISHRAT KHATUN
|
3413002WL004611
|
ISHRAT KHATUN
|
00045
|
BARB0JIRLIK
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672562
|
|
ISHRAT KHATUN
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-012-005/54871
(TETRIYA)
|
3413002000NRG25Z160520240130059
|
16/05/2024
|
jabir ansari
|
3413002WL004612
|
jabir ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
JABIR ANSARI
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-012-005/54872
(TETRIYA)
|
3413002000NRG25Z160520240130060
|
16/05/2024
|
tamijan nesha
|
3413002WL004612
|
tamijan nesha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
TAMIJAN NESHA
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-012-005/54920
(TETRIYA)
|
3413002000NRG25Z160520240130061
|
16/05/2024
|
Sabir Ansari
|
3413002WL004612
|
Sabir Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
NASHIM ANSARI
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-012-005/54921
(TETRIYA)
|
3413002000NRG25Z160520240130063
|
16/05/2024
|
Saifun Nisha
|
3413002WL004612
|
Saifun Nisha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SAIFUN NISHA WO ABDU
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-012-006/58024
(TETRIYA)
|
3413002000NRG25Z160520240127908
|
16/05/2024
|
TALAMAY HANSDA
|
3413002WL004530
|
TALAMAY HANSDA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MISS MARANG MAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
34
|
Mandro
|
JH-13-002-012-003/54548
(TETRIYA)
|
3413002000NRG25Z160520240127900
|
16/05/2024
|
Rahul Madaiya
|
3413002WL004530
|
Rahul Madaiya
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MR RAHUL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
Mandro
|
JH-13-002-012-003/54829
(TETRIYA)
|
3413002000NRG25Z160520240127904
|
16/05/2024
|
anand madiya
|
3413002WL004530
|
anand madiya
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MR ANAND MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
Mandro
|
JH-13-002-012-003/45417
(TETRIYA)
|
3413002000NRG25Z160520240127899
|
16/05/2024
|
chanda kisku
|
3413002WL004530
|
chanda kisku
|
00415
|
SBIN0005613
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
CHANDA KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
Mandro
|
JH-13-002-012-003/1302
(TETRIYA)
|
3413002000NRG25Z160520240127895
|
16/05/2024
|
ganga baski
|
3413002WL004530
|
ganga baski
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MRS GANGA BASAKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-012-003/2436
(TETRIYA)
|
3413002000NRG25Z160520240127896
|
16/05/2024
|
Sanjay Hansada
|
3413002WL004530
|
Sanjay Hansada
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MRS SANJAY HANSADA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-012-003/54662
(TETRIYA)
|
3413002000NRG25Z160520240127901
|
16/05/2024
|
SUNITA DEVI
|
3413002WL004530
|
SUNITA DEVI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-012-005/1225
(TETRIYA)
|
3413002000NRG25Z160520240129994
|
16/05/2024
|
Javed Ansari
|
3413002WL004610
|
Javed Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MRS JABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-012-005/1239
(TETRIYA)
|
3413002000NRG25Z160520240130052
|
16/05/2024
|
Saifun Nesa
|
3413002WL004612
|
Saifun Nesa
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MRS SAIFUN NESA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-012-005/1276
(TETRIYA)
|
3413002000NRG25Z160520240129997
|
16/05/2024
|
abkiman nesha
|
3413002WL004610
|
abkiman nesha
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MRS ALKIMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-012-005/1276
(TETRIYA)
|
3413002000NRG25Z160520240129996
|
16/05/2024
|
Kovsar Ansari
|
3413002WL004610
|
Kovsar Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MRS KOSHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-012-005/1385
(TETRIYA)
|
3413002000NRG25Z160520240129999
|
16/05/2024
|
Ashtara Khatoon
|
3413002WL004610
|
Ashtara Khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MRS ASTANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-012-005/1707
(TETRIYA)
|
3413002000NRG25Z160520240130025
|
16/05/2024
|
Safruddin Ansari
|
3413002WL004611
|
Safruddin Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MRS SAFRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-012-005/2905
(TETRIYA)
|
3413002000NRG25Z160520240130028
|
16/05/2024
|
Farhat
|
3413002WL004611
|
Farhat
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MISS FARHAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-012-005/3511
(TETRIYA)
|
3413002000NRG25Z160520240130000
|
16/05/2024
|
Abdul Ansari
|
3413002WL004610
|
Abdul Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
ABDUL ANSARI
|
BANK OF BARODA(606985)
|
|
48
|
Mandro
|
JH-13-002-012-005/54921
(TETRIYA)
|
3413002000NRG25Z160520240130062
|
16/05/2024
|
Abdul Jalil Ansari
|
3413002WL004612
|
Abdul Jalil Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MRS ABDUL JALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-012-005/879
(TETRIYA)
|
3413002000NRG25Z160520240130035
|
16/05/2024
|
SANAJ KHATOON
|
3413002WL004611
|
SANAJ KHATOON
|
00415
|
SBIN0015731
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MISS SANAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-012-006/13175
(TETRIYA)
|
3413002000NRG25Z160520240127905
|
16/05/2024
|
motka soren
|
3413002WL004530
|
motka soren
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MR MOTKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-012-006/13175
(TETRIYA)
|
3413002000NRG25Z160520240127906
|
16/05/2024
|
taku soren
|
3413002WL004530
|
taku soren
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MRS TAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-012-006/15317
(TETRIYA)
|
3413002000NRG25Z160520240127907
|
16/05/2024
|
fran soren
|
3413002WL004530
|
fran soren
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MR PRAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
53
|
Mandro
|
JH-13-002-012-005/219
(TETRIYA)
|
3413002000NRG25Z160520240130027
|
16/05/2024
|
Abdul Sattar Ansari
|
3413002WL004611
|
Abdul Sattar Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
ABDUL SATTAR
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
Mandro
|
JH-13-002-012-005/879
(TETRIYA)
|
3413002000NRG25Z160520240130034
|
16/05/2024
|
Barik Ansari
|
3413002WL004611
|
Barik Ansari
|
00662
|
BDBL0001166
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MRS BARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
55
|
Mandro
|
JH-13-002-012-003/2665
(TETRIYA)
|
3413002000NRG25Z160520240127898
|
16/05/2024
|
Manuel Tudu
|
3413002WL004530
|
Manuel Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Manuel Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
Mandro
|
JH-13-002-012-003/2601
(TETRIYA)
|
3413002000NRG25Z160520240127897
|
16/05/2024
|
Lalita Murmu
|
3413002WL004530
|
Lalita Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MRS LALITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8802
|
8802
|
|
|
|
|
|
|
|