|
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-13-002-012-009/1323
(TETRIYA)
|
3413002000NRG25230420240049960
|
23/04/2024
|
SHASHI JAISWAL
|
3413002WL001729
|
SHASHI JAISWAL
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599736
|
|
SHASHI JAISWAL SO K
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-012-009/1337
(TETRIYA)
|
3413002000NRG25230420240050055
|
23/04/2024
|
Abdul Gaffar
|
3413002WL001733
|
Abdul Gaffar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599742
|
|
MR ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-012-009/1713
(TETRIYA)
|
3413002000NRG25230420240049864
|
23/04/2024
|
Santu Kumar
|
3413002WL001725
|
Santu Kumar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599740
|
|
SANTU KUMAR SO AMAR
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-012-009/45486
(TETRIYA)
|
3413002000NRG25230420240049868
|
23/04/2024
|
mohmmad mujjim ansari
|
3413002WL001725
|
mohmmad mujjim ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599743
|
|
MD MUJJAMIL ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-012-009/45490
(TETRIYA)
|
3413002000NRG25230420240049940
|
23/04/2024
|
shahbaz alam
|
3413002WL001728
|
shahbaz alam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599739
|
|
SHAHBAJ ALAM SO ABDU
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-012-009/54641
(TETRIYA)
|
3413002000NRG25230420240049890
|
23/04/2024
|
samsul hak
|
3413002WL001726
|
samsul hak
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599737
|
|
SAMSUL HAQUE
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-012-009/54779
(TETRIYA)
|
3413002000NRG25230420240049966
|
23/04/2024
|
Abdul rakib ansari
|
3413002WL001729
|
Abdul rakib ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599738
|
|
MR ABDUL RAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-012-009/907
(TETRIYA)
|
3413002000NRG25230420240049895
|
23/04/2024
|
Rubi Devi
|
3413002WL001726
|
Rubi Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599741
|
|
RUBI DEVI WO LATE AM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Mandro
|
JH-13-002-012-009/1200
(TETRIYA)
|
3413002000NRG25230420240049933
|
23/04/2024
|
Juhiman Nisa
|
3413002WL001728
|
Juhiman Nisa
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599729
|
|
TURIMAN NESSA
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-012-009/13164
(TETRIYA)
|
3413002000NRG25230420240049885
|
23/04/2024
|
Manika Devi
|
3413002WL001726
|
Manika Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599733
|
|
MANIKA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-012-009/1716
(TETRIYA)
|
3413002000NRG25230420240049910
|
23/04/2024
|
Komal Devi
|
3413002WL001727
|
Komal Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599735
|
|
KOMAL KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-012-009/1716
(TETRIYA)
|
3413002000NRG25230420240049909
|
23/04/2024
|
Pramod Kumar Mandal
|
3413002WL001727
|
Pramod Kumar Mandal
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599730
|
|
PRAMOD KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-012-009/1891
(TETRIYA)
|
3413002000NRG25230420240049865
|
23/04/2024
|
Riya Bharti
|
3413002WL001725
|
Riya Bharti
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599732
|
|
RIYA BHARTI DO SHANK
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-012-009/54668
(TETRIYA)
|
3413002000NRG25230420240049916
|
23/04/2024
|
NAGESHWAR RAY
|
3413002WL001727
|
NAGESHWAR RAY
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599728
|
|
NAGESHWAR RAM SO PUR
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-012-009/54818
(TETRIYA)
|
3413002000NRG25230420240049893
|
23/04/2024
|
sri kant sah
|
3413002WL001726
|
sri kant sah
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599734
|
|
SRIKANT SAH
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-012-009/861
(TETRIYA)
|
3413002000NRG25230420240049894
|
23/04/2024
|
Jiya Bharti
|
3413002WL001726
|
Jiya Bharti
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599731
|
|
JIYA BHARTI DO SHANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-012-009/54660
(TETRIYA)
|
3413002000NRG25230420240049891
|
23/04/2024
|
sunita devi
|
3413002WL001726
|
sunita devi
|
00048
|
BKID0005924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599793
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
Mandro
|
JH-13-002-012-009/54542
(TETRIYA)
|
3413002000NRG25230420240049887
|
23/04/2024
|
Damodar mandal
|
3413002WL001726
|
Damodar mandal
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599744
|
|
DAMODAR MANDAL SO GULABI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
Mandro
|
JH-13-002-012-009/1208
(TETRIYA)
|
3413002000NRG25230420240049908
|
23/04/2024
|
Urmila Devi
|
3413002WL001727
|
Urmila Devi
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599727
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-012-009/1212
(TETRIYA)
|
3413002000NRG25230420240049958
|
23/04/2024
|
Ragib Ahmad
|
3413002WL001729
|
Ragib Ahmad
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599726
|
|
MR RAGIB AHMAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-012-009/13114
(TETRIYA)
|
3413002000NRG25230420240049935
|
23/04/2024
|
Hanufa Khatun
|
3413002WL001728
|
Hanufa Khatun
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599750
|
|
MISS HANUFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-012-009/13114
(TETRIYA)
|
3413002000NRG25230420240049934
|
23/04/2024
|
Hazrat Ansari
|
3413002WL001728
|
Hazrat Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599751
|
|
MRS MD HAJRAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-012-009/45493
(TETRIYA)
|
3413002000NRG25230420240049941
|
23/04/2024
|
mohmmad ashfak ansari
|
3413002WL001728
|
mohmmad ashfak ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599775
|
|
MR MD ASFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-012-009/54603
(TETRIYA)
|
3413002000NRG25230420240049888
|
23/04/2024
|
sangeeta devi
|
3413002WL001726
|
sangeeta devi
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599725
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
25
|
Mandro
|
JH-13-002-012-009/1171
(TETRIYA)
|
3413002000NRG25230420240049929
|
23/04/2024
|
Abdullah Ansari
|
3413002WL001728
|
Abdullah Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599747
|
|
MR ABDULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-012-009/1212
(TETRIYA)
|
3413002000NRG25230420240049959
|
23/04/2024
|
Gulesta Khatoon
|
3413002WL001729
|
Gulesta Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599758
|
|
MRS GULESTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-012-009/13191
(TETRIYA)
|
3413002000NRG25230420240049936
|
23/04/2024
|
Julekha Khatun
|
3413002WL001728
|
Julekha Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599778
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-012-009/1336
(TETRIYA)
|
3413002000NRG25230420240049962
|
23/04/2024
|
Hazera Khatun
|
3413002WL001729
|
Hazera Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599779
|
|
MRS HAJERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-012-009/1892
(TETRIYA)
|
3413002000NRG25230420240049866
|
23/04/2024
|
Anshu Kumar
|
3413002WL001725
|
Anshu Kumar
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599782
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-012-009/2920
(TETRIYA)
|
3413002000NRG25230420240049886
|
23/04/2024
|
Sushil Soren
|
3413002WL001726
|
Sushil Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599780
|
|
MR SUSHIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-012-009/45469
(TETRIYA)
|
3413002000NRG25230420240049867
|
23/04/2024
|
MEENA DEVI
|
3413002WL001725
|
MEENA DEVI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599788
|
|
MR ARUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-012-009/45505
(TETRIYA)
|
3413002000NRG25230420240049869
|
23/04/2024
|
gulishta khatoon
|
3413002WL001725
|
gulishta khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599761
|
|
MRS GULESTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-012-009/45528
(TETRIYA)
|
3413002000NRG25230420240049911
|
23/04/2024
|
Rupesh kumar
|
3413002WL001727
|
Rupesh kumar
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599764
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-012-009/54543
(TETRIYA)
|
3413002000NRG25230420240049870
|
23/04/2024
|
Ajit kumar sah
|
3413002WL001725
|
Ajit kumar sah
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599789
|
|
MR AJIT KUAMR SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-012-009/54601
(TETRIYA)
|
3413002000NRG25230420240049871
|
23/04/2024
|
gulbadan khatoon
|
3413002WL001725
|
gulbadan khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599768
|
|
MRS GULBADAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-012-009/54638
(TETRIYA)
|
3413002000NRG25230420240049913
|
23/04/2024
|
mumtaz ansari
|
3413002WL001727
|
mumtaz ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599770
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-012-009/54697
(TETRIYA)
|
3413002000NRG25230420240049917
|
23/04/2024
|
Pramod Sah
|
3413002WL001727
|
Pramod Sah
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599774
|
|
MR PRAMOD SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-012-009/54749
(TETRIYA)
|
3413002000NRG25230420240049965
|
23/04/2024
|
Askara Khatun
|
3413002WL001729
|
Askara Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599794
|
|
MS ASKARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
39
|
Mandro
|
JH-13-002-012-009/54640
(TETRIYA)
|
3413002000NRG25230420240049889
|
23/04/2024
|
lilu devi
|
3413002WL001726
|
lilu devi
|
00415
|
SBIN0008388
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599769
|
|
MISS LILU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
40
|
Mandro
|
JH-13-002-012-009/1138
(TETRIYA)
|
3413002000NRG25230420240049907
|
23/04/2024
|
Manoj Mistri
|
3413002WL001727
|
Manoj Mistri
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599754
|
|
MR MANOJ MISTRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-012-009/1161
(TETRIYA)
|
3413002000NRG25230420240050049
|
23/04/2024
|
Salima Khatoon
|
3413002WL001733
|
Salima Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599767
|
|
MISS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-012-009/1171
(TETRIYA)
|
3413002000NRG25230420240049930
|
23/04/2024
|
sakhina khatoon
|
3413002WL001728
|
sakhina khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599773
|
|
MISS SAKHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-012-009/1172
(TETRIYA)
|
3413002000NRG25230420240050050
|
23/04/2024
|
Madina Khatoon
|
3413002WL001733
|
Madina Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599756
|
|
MADINA KHATOON
|
BANK OF INDIA(508505)
|
|
44
|
Mandro
|
JH-13-002-012-009/1173
(TETRIYA)
|
3413002000NRG25230420240049956
|
23/04/2024
|
Hanufa Khatoon
|
3413002WL001729
|
Hanufa Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599762
|
|
MRS HANUFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-012-009/1173
(TETRIYA)
|
3413002000NRG25230420240049955
|
23/04/2024
|
Md Sabir Ansari
|
3413002WL001729
|
Md Sabir Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599763
|
|
MDSABIR ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
Mandro
|
JH-13-002-012-009/1177
(TETRIYA)
|
3413002000NRG25230420240049957
|
23/04/2024
|
Jafar Ansari
|
3413002WL001729
|
Jafar Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599755
|
|
MRS JAFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-012-009/1194
(TETRIYA)
|
3413002000NRG25230420240050051
|
23/04/2024
|
Rahmatullah Ansari
|
3413002WL001733
|
Rahmatullah Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599771
|
|
MRS RAHAMTULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-012-009/1198
(TETRIYA)
|
3413002000NRG25230420240049931
|
23/04/2024
|
Anjum Prawin
|
3413002WL001728
|
Anjum Prawin
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599749
|
|
MRS ANJUM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-012-009/1200
(TETRIYA)
|
3413002000NRG25230420240049932
|
23/04/2024
|
Abdul Rajjak
|
3413002WL001728
|
Abdul Rajjak
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599786
|
|
MRS ABDUL RAJJAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-012-009/1201
(TETRIYA)
|
3413002000NRG25230420240050052
|
23/04/2024
|
Faijun Nisa
|
3413002WL001733
|
Faijun Nisa
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599772
|
|
MISS FAIJUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-012-009/1202
(TETRIYA)
|
3413002000NRG25230420240050053
|
23/04/2024
|
Samim Ansari
|
3413002WL001733
|
Samim Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599748
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-012-009/1202
(TETRIYA)
|
3413002000NRG25230420240050054
|
23/04/2024
|
Samsa Khatoon
|
3413002WL001733
|
Samsa Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599746
|
|
SAMSA KHATOON
|
BANK OF INDIA(508505)
|
|
53
|
Mandro
|
JH-13-002-012-009/1210
(TETRIYA)
|
3413002000NRG25230420240049863
|
23/04/2024
|
Patal Ravi Das
|
3413002WL001725
|
Patal Ravi Das
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599757
|
|
MR PATAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-012-009/1331
(TETRIYA)
|
3413002000NRG25230420240049937
|
23/04/2024
|
Abdul Wahab
|
3413002WL001728
|
Abdul Wahab
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599752
|
|
MR ABDUL WAHAB
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-012-009/1335
(TETRIYA)
|
3413002000NRG25230420240049938
|
23/04/2024
|
Nesar Ahmad
|
3413002WL001728
|
Nesar Ahmad
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599753
|
|
MRS NESAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-012-009/1336
(TETRIYA)
|
3413002000NRG25230420240049961
|
23/04/2024
|
ABDUL KARIM
|
3413002WL001729
|
ABDUL KARIM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599787
|
|
ABDUL KARIM SO ABDUL
|
BANK OF BARODA(606985)
|
|
57
|
Mandro
|
JH-13-002-012-009/1337
(TETRIYA)
|
3413002000NRG25230420240050056
|
23/04/2024
|
SAHINA KHATOON
|
3413002WL001733
|
SAHINA KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599760
|
|
MISS SAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-012-009/3049
(TETRIYA)
|
3413002000NRG25230420240049939
|
23/04/2024
|
Mariyam Bibi
|
3413002WL001728
|
Mariyam Bibi
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599781
|
|
MISS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-012-009/3510
(TETRIYA)
|
3413002000NRG25230420240049963
|
23/04/2024
|
Sahema Khatoon
|
3413002WL001729
|
Sahema Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599795
|
|
MS SAHEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-012-009/3511
(TETRIYA)
|
3413002000NRG25230420240050057
|
23/04/2024
|
Rahena Khatun
|
3413002WL001733
|
Rahena Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599796
|
|
MS RAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-012-009/45495
(TETRIYA)
|
3413002000NRG25230420240050058
|
23/04/2024
|
jaitun nisha
|
3413002WL001733
|
jaitun nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599759
|
|
MS JAYTUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-012-009/54591
(TETRIYA)
|
3413002000NRG25230420240049964
|
23/04/2024
|
md ajhruddin ansari
|
3413002WL001729
|
md ajhruddin ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599765
|
|
MR MD AJHARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-012-009/54594
(TETRIYA)
|
3413002000NRG25230420240050059
|
23/04/2024
|
abdul latif ansari
|
3413002WL001733
|
abdul latif ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599745
|
|
MR ABDUL LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-012-009/54594
(TETRIYA)
|
3413002000NRG25230420240050060
|
23/04/2024
|
hamoda khatoon
|
3413002WL001733
|
hamoda khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599766
|
|
MS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-012-009/54664
(TETRIYA)
|
3413002000NRG25230420240049872
|
23/04/2024
|
ranjeet kumar sah
|
3413002WL001725
|
ranjeet kumar sah
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599777
|
|
RANJIT KUMAR SAH SO
|
BANK OF BARODA(606985)
|
|
66
|
Mandro
|
JH-13-002-012-009/54666
(TETRIYA)
|
3413002000NRG25230420240049892
|
23/04/2024
|
rakesh kumar sah
|
3413002WL001726
|
rakesh kumar sah
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599776
|
|
MR RAKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-012-009/54779
(TETRIYA)
|
3413002000NRG25230420240049967
|
23/04/2024
|
Nasima kharun
|
3413002WL001729
|
Nasima kharun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599784
|
|
MS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-012-009/54954
(TETRIYA)
|
3413002000NRG25230420240049968
|
23/04/2024
|
jamila ahmad ansari
|
3413002WL001729
|
jamila ahmad ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599785
|
|
MRS JAMIL AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-012-009/6
(TETRIYA)
|
3413002000NRG25230420240049873
|
23/04/2024
|
mangal soren
|
3413002WL001725
|
mangal soren
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599783
|
|
MRS MANGAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
70
|
Mandro
|
JH-13-002-012-009/54643
(TETRIYA)
|
3413002000NRG25230420240049914
|
23/04/2024
|
shankar mandal
|
3413002WL001727
|
shankar mandal
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599791
|
|
SHANKAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
71
|
Mandro
|
JH-13-002-012-009/54539
(TETRIYA)
|
3413002000NRG25230420240049912
|
23/04/2024
|
Kapil Ray
|
3413002WL001727
|
Kapil Ray
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599790
|
|
KAPIL RAY
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
Mandro
|
JH-13-002-012-009/54667
(TETRIYA)
|
3413002000NRG25230420240049915
|
23/04/2024
|
ravi kumar mandal
|
3413002WL001727
|
ravi kumar mandal
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599792
|
|
RAVI MANDAL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105840
|
105840
|
|
|
|
|
|
|
|