|
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)
|
3413002000NRG25030520240084597
|
03/05/2024
|
INDRA HEMBRAM
|
3413002WL002910
|
INDRA HEMBRAM
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948227
|
|
NDRA HEMBROM
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-012-003/54807
(TETRIYA)
|
3413002000NRG25030520240084598
|
03/05/2024
|
TALAKUDI HANSDA
|
3413002WL002910
|
TALAKUDI HANSDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948228
|
|
MRS TALAKUDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-012-006/58024
(TETRIYA)
|
3413002000NRG25030520240084604
|
03/05/2024
|
TALAMAY HANSDA
|
3413002WL002910
|
TALAMAY HANSDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948229
|
|
MISS MARANG MAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-012-006/665
(TETRIYA)
|
3413002000NRG25030520240084581
|
03/05/2024
|
Hopanmay Soren
|
3413002WL002909
|
Hopanmay Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948221
|
|
HOPANMAY SOREN WO SU
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-012-009/1323
(TETRIYA)
|
3413002000NRG25030520240084365
|
03/05/2024
|
SHASHI JAISWAL
|
3413002WL002901
|
SHASHI JAISWAL
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948219
|
|
SHASHI JAISWAL SO K
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-012-009/1337
(TETRIYA)
|
3413002000NRG25030520240084402
|
03/05/2024
|
Abdul Gaffar
|
3413002WL002902
|
Abdul Gaffar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948222
|
|
MR ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-012-009/45485
(TETRIYA)
|
3413002000NRG25030520240084369
|
03/05/2024
|
mohmmad ahmdulla ansari
|
3413002WL002901
|
mohmmad ahmdulla ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948225
|
|
MD AHMADULLAH ANSARI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-012-009/45485
(TETRIYA)
|
3413002000NRG25030520240084370
|
03/05/2024
|
motizan nesha
|
3413002WL002901
|
motizan nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948224
|
|
MOTIJAN NESHA
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-012-009/45495
(TETRIYA)
|
3413002000NRG25030520240084372
|
03/05/2024
|
mohmmad kasim
|
3413002WL002901
|
mohmmad kasim
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948223
|
|
MD KASIM
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-012-009/45519
(TETRIYA)
|
3413002000NRG25030520240084539
|
03/05/2024
|
mahmuda khatoon
|
3413002WL002907
|
mahmuda khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948226
|
|
MAHMUDA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-012-009/54779
(TETRIYA)
|
3413002000NRG25030520240084404
|
03/05/2024
|
Abdul rakib ansari
|
3413002WL002902
|
Abdul rakib ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948220
|
|
MR ABDUL RAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-012-004/5000
(TETRIYA)
|
3413002000NRG25030520240084578
|
03/05/2024
|
PATRAS MARANDI
|
3413002WL002909
|
PATRAS MARANDI
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948230
|
|
PATRAS MARANDI SO CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-012-003/54548
(TETRIYA)
|
3413002000NRG25030520240084594
|
03/05/2024
|
Rahul Madaiya
|
3413002WL002910
|
Rahul Madaiya
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948255
|
|
MR RAHUL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-012-003/2601
(TETRIYA)
|
3413002000NRG25030520240084576
|
03/05/2024
|
DINESH BASKEY
|
3413002WL002909
|
DINESH BASKEY
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948216
|
|
MR DINESH BASKEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-012-009/1212
(TETRIYA)
|
3413002000NRG25030520240084397
|
03/05/2024
|
Ragib Ahmad
|
3413002WL002902
|
Ragib Ahmad
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948217
|
|
MR RAGIB AHMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-012-009/13114
(TETRIYA)
|
3413002000NRG25030520240084400
|
03/05/2024
|
Hanufa Khatun
|
3413002WL002902
|
Hanufa Khatun
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948238
|
|
MISS HANUFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-012-009/13114
(TETRIYA)
|
3413002000NRG25030520240084399
|
03/05/2024
|
Hazrat Ansari
|
3413002WL002902
|
Hazrat Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948240
|
|
MRS MD HAJRAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-012-009/45493
(TETRIYA)
|
3413002000NRG25030520240084371
|
03/05/2024
|
abdul mannan
|
3413002WL002901
|
abdul mannan
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948260
|
|
MR ABDUL MANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
19
|
Mandro
|
JH-13-002-012-003/54829
(TETRIYA)
|
3413002000NRG25030520240084599
|
03/05/2024
|
anand madiya
|
3413002WL002910
|
anand madiya
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948267
|
|
MR ANAND MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-012-009/1171
(TETRIYA)
|
3413002000NRG25030520240084391
|
03/05/2024
|
Abdullah Ansari
|
3413002WL002902
|
Abdullah Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948236
|
|
MR ABDULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-012-009/121
(TETRIYA)
|
3413002000NRG25030520240084537
|
03/05/2024
|
Md. Zahir Ansari
|
3413002WL002907
|
Md. Zahir Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948235
|
|
MRS MD TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-012-009/1212
(TETRIYA)
|
3413002000NRG25030520240084398
|
03/05/2024
|
Gulesta Khatoon
|
3413002WL002902
|
Gulesta Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948248
|
|
MRS GULESTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-012-009/1336
(TETRIYA)
|
3413002000NRG25030520240084368
|
03/05/2024
|
Hazera Khatun
|
3413002WL002901
|
Hazera Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948265
|
|
MRS HAJERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-012-009/54749
(TETRIYA)
|
3413002000NRG25030520240084541
|
03/05/2024
|
Askara Khatun
|
3413002WL002907
|
Askara Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948272
|
|
MS ASKARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
25
|
Mandro
|
JH-13-002-012-003/45417
(TETRIYA)
|
3413002000NRG25030520240084577
|
03/05/2024
|
chanda kisku
|
3413002WL002909
|
chanda kisku
|
00415
|
SBIN0005613
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948215
|
|
CHANDA KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
26
|
Mandro
|
JH-13-002-012-001/13177
(TETRIYA)
|
3413002000NRG25030520240084573
|
03/05/2024
|
beti hansda
|
3413002WL002909
|
beti hansda
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948234
|
|
MRS BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-012-001/13178
(TETRIYA)
|
3413002000NRG25030520240084574
|
03/05/2024
|
suna kisku
|
3413002WL002909
|
suna kisku
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948247
|
|
MR SUNA KISKU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-012-003/1302
(TETRIYA)
|
3413002000NRG25030520240084591
|
03/05/2024
|
ganga baski
|
3413002WL002910
|
ganga baski
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948273
|
|
MRS GANGA BASAKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-012-003/2436
(TETRIYA)
|
3413002000NRG25030520240084592
|
03/05/2024
|
Sanjay Hansada
|
3413002WL002910
|
Sanjay Hansada
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948266
|
|
MRS SANJAY HANSADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-012-003/54662
(TETRIYA)
|
3413002000NRG25030520240084595
|
03/05/2024
|
RAMESH MADIYA
|
3413002WL002910
|
RAMESH MADIYA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948232
|
|
MR RAMESH MARAYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-012-003/54662
(TETRIYA)
|
3413002000NRG25030520240084596
|
03/05/2024
|
SUNITA DEVI
|
3413002WL002910
|
SUNITA DEVI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948268
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-012-006/13175
(TETRIYA)
|
3413002000NRG25030520240084600
|
03/05/2024
|
motka soren
|
3413002WL002910
|
motka soren
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948244
|
|
MR MOTKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-012-006/13175
(TETRIYA)
|
3413002000NRG25030520240084601
|
03/05/2024
|
taku soren
|
3413002WL002910
|
taku soren
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948264
|
|
MRS TAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-012-006/13180
(TETRIYA)
|
3413002000NRG25030520240084579
|
03/05/2024
|
parkash soren
|
3413002WL002909
|
parkash soren
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948263
|
|
MR PRAKASH SOREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-012-006/13180
(TETRIYA)
|
3413002000NRG25030520240084580
|
03/05/2024
|
talabiti tudu
|
3413002WL002909
|
talabiti tudu
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948245
|
|
MRS TALABITI TUDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-012-006/15316
(TETRIYA)
|
3413002000NRG25030520240084602
|
03/05/2024
|
nayki murmu
|
3413002WL002910
|
nayki murmu
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948251
|
|
MR NAYAKE MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-012-006/15317
(TETRIYA)
|
3413002000NRG25030520240084603
|
03/05/2024
|
fran soren
|
3413002WL002910
|
fran soren
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948252
|
|
MR PRAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-012-009/1161
(TETRIYA)
|
3413002000NRG25030520240084533
|
03/05/2024
|
Salima Khatoon
|
3413002WL002907
|
Salima Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948258
|
|
MISS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-012-009/1171
(TETRIYA)
|
3413002000NRG25030520240084392
|
03/05/2024
|
sakhina khatoon
|
3413002WL002902
|
sakhina khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948262
|
|
MISS SAKHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-012-009/1172
(TETRIYA)
|
3413002000NRG25030520240084363
|
03/05/2024
|
Madina Khatoon
|
3413002WL002901
|
Madina Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948246
|
|
MADINA KHATOON
|
BANK OF INDIA(508505)
|
|
41
|
Mandro
|
JH-13-002-012-009/1173
(TETRIYA)
|
3413002000NRG25030520240084535
|
03/05/2024
|
Hanufa Khatoon
|
3413002WL002907
|
Hanufa Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948253
|
|
MRS HANUFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-012-009/1173
(TETRIYA)
|
3413002000NRG25030520240084534
|
03/05/2024
|
Md Sabir Ansari
|
3413002WL002907
|
Md Sabir Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948254
|
|
MDSABIR ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
Mandro
|
JH-13-002-012-009/1177
(TETRIYA)
|
3413002000NRG25030520240084536
|
03/05/2024
|
Jafar Ansari
|
3413002WL002907
|
Jafar Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948243
|
|
MRS JAFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-012-009/1194
(TETRIYA)
|
3413002000NRG25030520240084364
|
03/05/2024
|
Rahmatullah Ansari
|
3413002WL002901
|
Rahmatullah Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948259
|
|
MRS RAHAMTULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-012-009/1200
(TETRIYA)
|
3413002000NRG25030520240084393
|
03/05/2024
|
Abdul Rajjak
|
3413002WL002902
|
Abdul Rajjak
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948274
|
|
MRS ABDUL RAJJAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-012-009/1201
(TETRIYA)
|
3413002000NRG25030520240084394
|
03/05/2024
|
Abdul Hak Ansari
|
3413002WL002902
|
Abdul Hak Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948239
|
|
MRS ABDUL HAQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-012-009/1201
(TETRIYA)
|
3413002000NRG25030520240084395
|
03/05/2024
|
Faijun Nisa
|
3413002WL002902
|
Faijun Nisa
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948261
|
|
MISS FAIJUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-012-009/1202
(TETRIYA)
|
3413002000NRG25030520240084396
|
03/05/2024
|
Samim Ansari
|
3413002WL002902
|
Samim Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948237
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-012-009/1331
(TETRIYA)
|
3413002000NRG25030520240084401
|
03/05/2024
|
Abdul Wahab
|
3413002WL002902
|
Abdul Wahab
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948241
|
|
MR ABDUL WAHAB
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-012-009/1335
(TETRIYA)
|
3413002000NRG25030520240084366
|
03/05/2024
|
Nesar Ahmad
|
3413002WL002901
|
Nesar Ahmad
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948242
|
|
MRS NESAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-012-009/1336
(TETRIYA)
|
3413002000NRG25030520240084367
|
03/05/2024
|
ABDUL KARIM
|
3413002WL002901
|
ABDUL KARIM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948233
|
|
ABDUL KARIM SO ABDUL
|
BANK OF BARODA(606985)
|
|
52
|
Mandro
|
JH-13-002-012-009/1337
(TETRIYA)
|
3413002000NRG25030520240084403
|
03/05/2024
|
SAHINA KHATOON
|
3413002WL002902
|
SAHINA KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948250
|
|
MISS SAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-012-009/3510
(TETRIYA)
|
3413002000NRG25030520240084538
|
03/05/2024
|
Sahema Khatoon
|
3413002WL002907
|
Sahema Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948275
|
|
MS SAHEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-012-009/45495
(TETRIYA)
|
3413002000NRG25030520240084373
|
03/05/2024
|
jaitun nisha
|
3413002WL002901
|
jaitun nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948249
|
|
MS JAYTUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-012-009/54591
(TETRIYA)
|
3413002000NRG25030520240084540
|
03/05/2024
|
md ajhruddin ansari
|
3413002WL002907
|
md ajhruddin ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948256
|
|
MR MD AJHARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-012-009/54594
(TETRIYA)
|
3413002000NRG25030520240084374
|
03/05/2024
|
abdul latif ansari
|
3413002WL002901
|
abdul latif ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948231
|
|
MR ABDUL LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-012-009/54594
(TETRIYA)
|
3413002000NRG25030520240084375
|
03/05/2024
|
hamoda khatoon
|
3413002WL002901
|
hamoda khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948257
|
|
MS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-012-009/54779
(TETRIYA)
|
3413002000NRG25030520240084405
|
03/05/2024
|
Nasima kharun
|
3413002WL002902
|
Nasima kharun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948270
|
|
MS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-012-009/54954
(TETRIYA)
|
3413002000NRG25030520240084376
|
03/05/2024
|
jamila ahmad ansari
|
3413002WL002901
|
jamila ahmad ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948271
|
|
MRS JAMIL AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
60
|
Mandro
|
JH-13-002-012-003/2665
(TETRIYA)
|
3413002000NRG25030520240084593
|
03/05/2024
|
Manuel Tudu
|
3413002WL002910
|
Manuel Tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948218
|
|
Manuel Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
61
|
Mandro
|
JH-13-002-012-003/2601
(TETRIYA)
|
3413002000NRG25030520240084575
|
03/05/2024
|
Lalita Murmu
|
3413002WL002909
|
Lalita Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433948269
|
|
MRS LALITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89670
|
89670
|
|
|
|
|
|
|
|