|
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)
|
3413002000NRG25160520240127888
|
16/05/2024
|
INDRA HEMBRAM
|
3413002WL004530
|
INDRA HEMBRAM
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940886
|
|
NDRA HEMBROM
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-012-003/54807
(TETRIYA)
|
3413002000NRG25160520240127889
|
16/05/2024
|
TALAKUDI HANSDA
|
3413002WL004530
|
TALAKUDI HANSDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940870
|
|
MRS TALAKUDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-012-005/1210
(TETRIYA)
|
3413002000NRG25160520240130008
|
16/05/2024
|
Md Nasim Ansari
|
3413002WL004611
|
Md Nasim Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940890
|
|
MD NASIM ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-012-005/1224
(TETRIYA)
|
3413002000NRG25160520240130037
|
16/05/2024
|
Saheda Khatun
|
3413002WL004612
|
Saheda Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940849
|
|
SAHEDA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-012-005/1224
(TETRIYA)
|
3413002000NRG25160520240130036
|
16/05/2024
|
Sahjad Ansari
|
3413002WL004612
|
Sahjad Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940894
|
|
SAHJAD ANSARI SO KAS
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-012-005/1225
(TETRIYA)
|
3413002000NRG25160520240129981
|
16/05/2024
|
Kalsuma Khatun
|
3413002WL004610
|
Kalsuma Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940848
|
|
KALSHUMA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-012-005/13118
(TETRIYA)
|
3413002000NRG25160520240130009
|
16/05/2024
|
maijuben nisha
|
3413002WL004611
|
maijuben nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940861
|
|
MAIJABUN KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-012-005/13122
(TETRIYA)
|
3413002000NRG25160520240130010
|
16/05/2024
|
Nargos Nesha
|
3413002WL004611
|
Nargos Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940893
|
|
NARGISH NISHA DO RAH
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-012-005/1333
(TETRIYA)
|
3413002000NRG25160520240130039
|
16/05/2024
|
Salim Ansari
|
3413002WL004612
|
Salim Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940847
|
|
SALIM ANSARI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-012-005/1385
(TETRIYA)
|
3413002000NRG25160520240129984
|
16/05/2024
|
Ramjan Ansari
|
3413002WL004610
|
Ramjan Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940851
|
|
RAMJAN ANSARI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-012-005/207
(TETRIYA)
|
3413002000NRG25160520240130040
|
16/05/2024
|
Mohitan Nisha
|
3413002WL004612
|
Mohitan Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940896
|
|
MOHITAN NESA
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-012-005/208
(TETRIYA)
|
3413002000NRG25160520240130012
|
16/05/2024
|
Halim Ansari
|
3413002WL004611
|
Halim Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940889
|
|
HALIM ANSARI S OLATE
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-012-005/2100
(TETRIYA)
|
3413002000NRG25160520240130041
|
16/05/2024
|
Sahina Khatun
|
3413002WL004612
|
Sahina Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940868
|
|
SAHINA KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-012-005/3513
(TETRIYA)
|
3413002000NRG25160520240129987
|
16/05/2024
|
Arbaj Ansari
|
3413002WL004610
|
Arbaj Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940884
|
|
ARBAJ ANSARI
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-012-005/3535
(TETRIYA)
|
3413002000NRG25160520240129988
|
16/05/2024
|
HAJERA KHATUN
|
3413002WL004610
|
HAJERA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940900
|
|
HAJERA KHATUN
|
UCO BANK(607066)
|
|
16
|
Mandro
|
JH-13-002-012-005/3535
(TETRIYA)
|
3413002000NRG25160520240129989
|
16/05/2024
|
SIKENDAR ANSARI
|
3413002WL004610
|
SIKENDAR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940881
|
|
SIKENDAR ANSARI
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-012-005/3536
(TETRIYA)
|
3413002000NRG25160520240129991
|
16/05/2024
|
ABDUL KADIR ANSARI
|
3413002WL004610
|
ABDUL KADIR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940898
|
|
MR ABDUL KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-012-005/3536
(TETRIYA)
|
3413002000NRG25160520240129990
|
16/05/2024
|
SHAMSEDA KHATOON
|
3413002WL004610
|
SHAMSEDA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940899
|
|
Ms. SHAMSEDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mandro
|
JH-13-002-012-005/45439
(TETRIYA)
|
3413002000NRG25160520240130016
|
16/05/2024
|
MD DOST MOHAMMAD ANSARI
|
3413002WL004611
|
MD DOST MOHAMMAD ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940845
|
|
MD DOST MOHAMMAD ANS
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-012-005/45439
(TETRIYA)
|
3413002000NRG25160520240130015
|
16/05/2024
|
shabina khatun
|
3413002WL004611
|
shabina khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940892
|
|
SHABINA KHATOON DO R
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-012-005/45446
(TETRIYA)
|
3413002000NRG25160520240130017
|
16/05/2024
|
Asrafun Nesha
|
3413002WL004611
|
Asrafun Nesha
|
00045
|
BARB0JIRLIK
|
980
|
980
|
Processed
|
01/06/2024
|
|
4433940850
|
|
ASRAFUN NESHA
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-012-005/45449
(TETRIYA)
|
3413002000NRG25160520240130042
|
16/05/2024
|
jamil ansari
|
3413002WL004612
|
jamil ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Rejected
|
01/06/2024
|
|
4433940846
|
Participant not mapped to the product
|
|
|
|
23
|
Mandro
|
JH-13-002-012-005/54792
(TETRIYA)
|
3413002000NRG25160520240130044
|
16/05/2024
|
Md samim akhtar ansari
|
3413002WL004612
|
Md samim akhtar ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940895
|
|
Md Shamim Akhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Mandro
|
JH-13-002-012-005/54792
(TETRIYA)
|
3413002000NRG25160520240130043
|
16/05/2024
|
Roushan nesha
|
3413002WL004612
|
Roushan nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940865
|
|
ROSHAN NESHA
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-012-005/54805
(TETRIYA)
|
3413002000NRG25160520240129992
|
16/05/2024
|
SAHNAZ KHATUN
|
3413002WL004610
|
SAHNAZ KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940883
|
|
SAHNAJ KHATOON
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-012-005/54860
(TETRIYA)
|
3413002000NRG25160520240129993
|
16/05/2024
|
SHABIR ANSARI
|
3413002WL004610
|
SHABIR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940897
|
|
SHABIR ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
Mandro
|
JH-13-002-012-005/54861
(TETRIYA)
|
3413002000NRG25160520240130018
|
16/05/2024
|
AJIM ANSARI
|
3413002WL004611
|
AJIM ANSARI
|
00045
|
BARB0JIRLIK
|
980
|
980
|
Processed
|
01/06/2024
|
|
4433940872
|
|
AJIM ANSARI
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-012-005/54861
(TETRIYA)
|
3413002000NRG25160520240130019
|
16/05/2024
|
ISHRAT KHATUN
|
3413002WL004611
|
ISHRAT KHATUN
|
00045
|
BARB0JIRLIK
|
980
|
980
|
Processed
|
01/06/2024
|
|
4433940871
|
|
ISHRAT KHATUN
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-012-005/54871
(TETRIYA)
|
3413002000NRG25160520240130045
|
16/05/2024
|
jabir ansari
|
3413002WL004612
|
jabir ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940874
|
|
JABIR ANSARI
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-012-005/54872
(TETRIYA)
|
3413002000NRG25160520240130046
|
16/05/2024
|
tamijan nesha
|
3413002WL004612
|
tamijan nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940882
|
|
TAMIJAN NESHA
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-012-005/54920
(TETRIYA)
|
3413002000NRG25160520240130047
|
16/05/2024
|
Sabir Ansari
|
3413002WL004612
|
Sabir Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940876
|
|
NASHIM ANSARI
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-012-005/54921
(TETRIYA)
|
3413002000NRG25160520240130049
|
16/05/2024
|
Saifun Nisha
|
3413002WL004612
|
Saifun Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940891
|
|
SAIFUN NISHA WO ABDU
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-012-006/58024
(TETRIYA)
|
3413002000NRG25160520240127894
|
16/05/2024
|
TALAMAY HANSDA
|
3413002WL004530
|
TALAMAY HANSDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940860
|
|
MISS MARANG MAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
34
|
Mandro
|
JH-13-002-012-003/54548
(TETRIYA)
|
3413002000NRG25160520240127886
|
16/05/2024
|
Rahul Madaiya
|
3413002WL004530
|
Rahul Madaiya
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940855
|
|
MR RAHUL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
Mandro
|
JH-13-002-012-003/54829
(TETRIYA)
|
3413002000NRG25160520240127890
|
16/05/2024
|
anand madiya
|
3413002WL004530
|
anand madiya
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940863
|
|
MR ANAND MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
Mandro
|
JH-13-002-012-003/45417
(TETRIYA)
|
3413002000NRG25160520240127885
|
16/05/2024
|
chanda kisku
|
3413002WL004530
|
chanda kisku
|
00415
|
SBIN0005613
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940887
|
|
CHANDA KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
37
|
Mandro
|
JH-13-002-012-003/1302
(TETRIYA)
|
3413002000NRG25160520240127881
|
16/05/2024
|
ganga baski
|
3413002WL004530
|
ganga baski
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940880
|
|
MRS GANGA BASAKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-012-003/2436
(TETRIYA)
|
3413002000NRG25160520240127882
|
16/05/2024
|
Sanjay Hansada
|
3413002WL004530
|
Sanjay Hansada
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940862
|
|
MRS SANJAY HANSADA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-012-003/54662
(TETRIYA)
|
3413002000NRG25160520240127887
|
16/05/2024
|
SUNITA DEVI
|
3413002WL004530
|
SUNITA DEVI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940864
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-012-005/1225
(TETRIYA)
|
3413002000NRG25160520240129980
|
16/05/2024
|
Javed Ansari
|
3413002WL004610
|
Javed Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940875
|
|
MRS JABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-012-005/1239
(TETRIYA)
|
3413002000NRG25160520240130038
|
16/05/2024
|
Saifun Nesa
|
3413002WL004612
|
Saifun Nesa
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940856
|
|
MRS SAIFUN NESA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-012-005/1276
(TETRIYA)
|
3413002000NRG25160520240129983
|
16/05/2024
|
abkiman nesha
|
3413002WL004610
|
abkiman nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940873
|
|
MRS ALKIMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-012-005/1276
(TETRIYA)
|
3413002000NRG25160520240129982
|
16/05/2024
|
Kovsar Ansari
|
3413002WL004610
|
Kovsar Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940858
|
|
MRS KOSHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-012-005/1385
(TETRIYA)
|
3413002000NRG25160520240129985
|
16/05/2024
|
Ashtara Khatoon
|
3413002WL004610
|
Ashtara Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940878
|
|
MRS ASTANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-012-005/1707
(TETRIYA)
|
3413002000NRG25160520240130011
|
16/05/2024
|
Safruddin Ansari
|
3413002WL004611
|
Safruddin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940866
|
|
MRS SAFRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-012-005/2905
(TETRIYA)
|
3413002000NRG25160520240130014
|
16/05/2024
|
Farhat
|
3413002WL004611
|
Farhat
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940879
|
|
MISS FARHAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-012-005/3511
(TETRIYA)
|
3413002000NRG25160520240129986
|
16/05/2024
|
Abdul Ansari
|
3413002WL004610
|
Abdul Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940885
|
|
ABDUL ANSARI
|
BANK OF BARODA(606985)
|
|
48
|
Mandro
|
JH-13-002-012-005/54921
(TETRIYA)
|
3413002000NRG25160520240130048
|
16/05/2024
|
Abdul Jalil Ansari
|
3413002WL004612
|
Abdul Jalil Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940869
|
|
MRS ABDUL JALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-012-005/879
(TETRIYA)
|
3413002000NRG25160520240130021
|
16/05/2024
|
SANAJ KHATOON
|
3413002WL004611
|
SANAJ KHATOON
|
00415
|
SBIN0015731
|
980
|
980
|
Processed
|
01/06/2024
|
|
4433940877
|
|
MISS SANAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-012-006/13175
(TETRIYA)
|
3413002000NRG25160520240127891
|
16/05/2024
|
motka soren
|
3413002WL004530
|
motka soren
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940853
|
|
MR MOTKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-012-006/13175
(TETRIYA)
|
3413002000NRG25160520240127892
|
16/05/2024
|
taku soren
|
3413002WL004530
|
taku soren
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940859
|
|
MRS TAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-012-006/15317
(TETRIYA)
|
3413002000NRG25160520240127893
|
16/05/2024
|
fran soren
|
3413002WL004530
|
fran soren
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940854
|
|
MR PRAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23030
|
23030
|
|
|
|
|
|
|
|
|
53
|
Mandro
|
JH-13-002-012-005/219
(TETRIYA)
|
3413002000NRG25160520240130013
|
16/05/2024
|
Abdul Sattar Ansari
|
3413002WL004611
|
Abdul Sattar Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940857
|
|
ABDUL SATTAR
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
Mandro
|
JH-13-002-012-005/879
(TETRIYA)
|
3413002000NRG25160520240130020
|
16/05/2024
|
Barik Ansari
|
3413002WL004611
|
Barik Ansari
|
00662
|
BDBL0001166
|
980
|
980
|
Processed
|
01/06/2024
|
|
4433940852
|
|
MRS BARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
55
|
Mandro
|
JH-13-002-012-003/2665
(TETRIYA)
|
3413002000NRG25160520240127884
|
16/05/2024
|
Manuel Tudu
|
3413002WL004530
|
Manuel Tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940888
|
|
Manuel Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
56
|
Mandro
|
JH-13-002-012-003/2601
(TETRIYA)
|
3413002000NRG25160520240127883
|
16/05/2024
|
Lalita Murmu
|
3413002WL004530
|
Lalita Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940867
|
|
MRS LALITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79870
|
79870
|
|
|
|
|
|
|
|