|
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-13-002-012-003/54780
(TETRIYA)
|
3413002000NRG25Z310520240191072
|
31/05/2024
|
Juglu kisku
|
3413002WL006687
|
Juglu kisku
|
00045
|
BARB0JIRLIK
|
108
|
108
|
Processed
|
01/06/2024
|
|
S81947726
|
|
JUGLU KISKU
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-012-003/54807
(TETRIYA)
|
3413002000NRG25Z310520240191235
|
31/05/2024
|
TALAKUDI HANSDA
|
3413002WL006694
|
TALAKUDI HANSDA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS TALAKUDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-012-006/58024
(TETRIYA)
|
3413002000NRG25Z310520240191240
|
31/05/2024
|
TALAMAY HANSDA
|
3413002WL006694
|
TALAMAY HANSDA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MISS MARANG MAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-012-007/1340
(TETRIYA)
|
3413002000NRG25Z310520240191393
|
31/05/2024
|
AJHARUDDIN ANSARI
|
3413002WL006700
|
AJHARUDDIN ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR AJHRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-012-007/1371
(TETRIYA)
|
3413002000NRG25Z310520240191447
|
31/05/2024
|
amin dudu
|
3413002WL006702
|
amin dudu
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
AMIN TUDU SO NARAYAN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-012-007/15357
(TETRIYA)
|
3413002000NRG25Z310520240191203
|
31/05/2024
|
KUDDUS ANSARI
|
3413002WL006693
|
KUDDUS ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
KUDDUS ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-012-007/15385
(TETRIYA)
|
3413002000NRG25Z310520240191204
|
31/05/2024
|
mahmuda khatun
|
3413002WL006693
|
mahmuda khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MAHMUDA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-012-007/15389
(TETRIYA)
|
3413002000NRG25Z310520240191449
|
31/05/2024
|
hafijan nesha
|
3413002WL006702
|
hafijan nesha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
HAFEIJUN NISHA
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-012-007/246
(TETRIYA)
|
3413002000NRG25Z310520240191396
|
31/05/2024
|
khail ansari
|
3413002WL006700
|
khail ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-012-007/246
(TETRIYA)
|
3413002000NRG25Z310520240191397
|
31/05/2024
|
sabijan nesha
|
3413002WL006700
|
sabijan nesha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SABIJAN NESA
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-012-007/272
(TETRIYA)
|
3413002000NRG25Z310520240191454
|
31/05/2024
|
Sakila Khatoon
|
3413002WL006702
|
Sakila Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SAKILA KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-012-007/287
(TETRIYA)
|
3413002000NRG25Z310520240191400
|
31/05/2024
|
akidan nesha
|
3413002WL006700
|
akidan nesha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
AKIDAN NESHA
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-012-007/3100
(TETRIYA)
|
3413002000NRG25Z310520240191456
|
31/05/2024
|
Md Sarfaraj Ansari
|
3413002WL006702
|
Md Sarfaraj Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Md Sarfaraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Mandro
|
JH-13-002-012-007/54701
(TETRIYA)
|
3413002000NRG25Z310520240191206
|
31/05/2024
|
Aaysa Khatun
|
3413002WL006693
|
Aaysa Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
AAYSA KHATUN
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-012-007/54705
(TETRIYA)
|
3413002000NRG25Z310520240191207
|
31/05/2024
|
Rukshan Khatun
|
3413002WL006693
|
Rukshan Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
RUKASHAN KHATUN
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-012-007/54706
(TETRIYA)
|
3413002000NRG25Z310520240191208
|
31/05/2024
|
JORIMAN NISHA
|
3413002WL006693
|
JORIMAN NISHA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
JORIMAN NESHA
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-012-009/1320
(TETRIYA)
|
3413002000NRG25Z310520240191114
|
31/05/2024
|
Yasin Ansari
|
3413002WL006689
|
Yasin Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
YASIN ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Mandro
|
JH-13-002-012-009/1713
(TETRIYA)
|
3413002000NRG25Z310520240191423
|
31/05/2024
|
Santu Kumar
|
3413002WL006701
|
Santu Kumar
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SANTU KUMAR SO AMAR
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-012-009/45486
(TETRIYA)
|
3413002000NRG25Z310520240191426
|
31/05/2024
|
mohmmad mujjim ansari
|
3413002WL006701
|
mohmmad mujjim ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MD MUJJAMIL ANSARI
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-012-009/45493
(TETRIYA)
|
3413002000NRG25Z310520240191093
|
31/05/2024
|
khatuna bibi
|
3413002WL006688
|
khatuna bibi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS KHATOONA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-012-009/45503
(TETRIYA)
|
3413002000NRG25Z310520240191094
|
31/05/2024
|
ramzan ansari
|
3413002WL006688
|
ramzan ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
RAMJAN ANSARI SO SAM
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-012-009/54593
(TETRIYA)
|
3413002000NRG25Z310520240191115
|
31/05/2024
|
MD SOHRAB ANSARI
|
3413002WL006689
|
MD SOHRAB ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR MD SOHRAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-012-009/907
(TETRIYA)
|
3413002000NRG25Z310520240191436
|
31/05/2024
|
Rubi Devi
|
3413002WL006701
|
Rubi Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
RUBI DEVI WO LATE AM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-012-009/1178
(TETRIYA)
|
3413002000NRG25Z310520240191089
|
31/05/2024
|
md samser ansari
|
3413002WL006688
|
md samser ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MD SHAMSHER ANSARI
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-012-009/13164
(TETRIYA)
|
3413002000NRG25Z310520240191422
|
31/05/2024
|
Manika Devi
|
3413002WL006701
|
Manika Devi
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MANIKA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-012-009/1716
(TETRIYA)
|
3413002000NRG25Z310520240191181
|
31/05/2024
|
Komal Devi
|
3413002WL006692
|
Komal Devi
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
KOMAL KUMARI
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-012-009/1716
(TETRIYA)
|
3413002000NRG25Z310520240191180
|
31/05/2024
|
Pramod Kumar Mandal
|
3413002WL006692
|
Pramod Kumar Mandal
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
PRAMOD KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-012-009/1891
(TETRIYA)
|
3413002000NRG25Z310520240191424
|
31/05/2024
|
Riya Bharti
|
3413002WL006701
|
Riya Bharti
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
RIYA BHARTI DO SHANK
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-012-009/2
(TETRIYA)
|
3413002000NRG25Z310520240191130
|
31/05/2024
|
Jasoda Devi
|
3413002WL006690
|
Jasoda Devi
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
ASHODA DEVI WO SURE
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-012-009/54668
(TETRIYA)
|
3413002000NRG25Z310520240191188
|
31/05/2024
|
NAGESHWAR RAY
|
3413002WL006692
|
NAGESHWAR RAY
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
NAGESHWAR RAM SO PUR
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-012-009/54818
(TETRIYA)
|
3413002000NRG25Z310520240191190
|
31/05/2024
|
sri kant sah
|
3413002WL006692
|
sri kant sah
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SRIKANT SAH
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-012-009/861
(TETRIYA)
|
3413002000NRG25Z310520240191435
|
31/05/2024
|
Jiya Bharti
|
3413002WL006701
|
Jiya Bharti
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
JIYA BHARTI DO SHANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
Mandro
|
JH-13-002-012-009/45486
(TETRIYA)
|
3413002000NRG25Z310520240191131
|
31/05/2024
|
nusratjhan begam
|
3413002WL006690
|
nusratjhan begam
|
00048
|
BKID0005924
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
NUSRATJAHAN BEGAM
|
BANK OF INDIA(508505)
|
|
34
|
Mandro
|
JH-13-002-012-009/54660
(TETRIYA)
|
3413002000NRG25Z310520240191432
|
31/05/2024
|
sunita devi
|
3413002WL006701
|
sunita devi
|
00048
|
BKID0005924
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
35
|
Mandro
|
JH-13-002-012-009/54542
(TETRIYA)
|
3413002000NRG25Z310520240191428
|
31/05/2024
|
Damodar mandal
|
3413002WL006701
|
Damodar mandal
|
00354
|
PUNB0258600
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
DAMODAR MANDAL SO GULABI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
Mandro
|
JH-13-002-012-003/54548
(TETRIYA)
|
3413002000NRG25Z310520240191232
|
31/05/2024
|
Rahul Madaiya
|
3413002WL006694
|
Rahul Madaiya
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR RAHUL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
Mandro
|
JH-13-002-012-003/2601
(TETRIYA)
|
3413002000NRG25Z310520240191229
|
31/05/2024
|
DINESH BASKEY
|
3413002WL006694
|
DINESH BASKEY
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR DINESH BASKEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-012-007/264
(TETRIYA)
|
3413002000NRG25Z310520240191451
|
31/05/2024
|
Sageha Khatoon
|
3413002WL006702
|
Sageha Khatoon
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR MD SHAKUT ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-012-007/264
(TETRIYA)
|
3413002000NRG25Z310520240191450
|
31/05/2024
|
Saukat Ali
|
3413002WL006702
|
Saukat Ali
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-012-007/267
(TETRIYA)
|
3413002000NRG25Z310520240191453
|
31/05/2024
|
Ishak Ansari
|
3413002WL006702
|
Ishak Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR ISAHAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-012-007/287
(TETRIYA)
|
3413002000NRG25Z310520240191401
|
31/05/2024
|
Muktar Ansari
|
3413002WL006700
|
Muktar Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR MD MUKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-012-007/287
(TETRIYA)
|
3413002000NRG25Z310520240191399
|
31/05/2024
|
tahir ansari
|
3413002WL006700
|
tahir ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR MOHAMMAD TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-012-009/1165
(TETRIYA)
|
3413002000NRG25Z310520240191112
|
31/05/2024
|
Ajija Khatoon
|
3413002WL006689
|
Ajija Khatoon
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS AJIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-012-009/1165
(TETRIYA)
|
3413002000NRG25Z310520240191111
|
31/05/2024
|
Kurban Ansari
|
3413002WL006689
|
Kurban Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-012-009/1208
(TETRIYA)
|
3413002000NRG25Z310520240191179
|
31/05/2024
|
Urmila Devi
|
3413002WL006692
|
Urmila Devi
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-012-009/121
(TETRIYA)
|
3413002000NRG25Z310520240191090
|
31/05/2024
|
Md. Zahid Ansari
|
3413002WL006688
|
Md. Zahid Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR MD JAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-012-009/1280
(TETRIYA)
|
3413002000NRG25Z310520240191092
|
31/05/2024
|
Momena Khatoon
|
3413002WL006688
|
Momena Khatoon
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS MOMENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-012-009/54562
(TETRIYA)
|
3413002000NRG25Z310520240191159
|
31/05/2024
|
Sahid Ansari
|
3413002WL006691
|
Sahid Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-012-009/54603
(TETRIYA)
|
3413002000NRG25Z310520240191431
|
31/05/2024
|
sangeeta devi
|
3413002WL006701
|
sangeeta devi
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-012-009/54746
(TETRIYA)
|
3413002000NRG25Z310520240191164
|
31/05/2024
|
Md Jahid Ansari
|
3413002WL006691
|
Md Jahid Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR MD JAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
51
|
Mandro
|
JH-13-002-012-003/45444
(TETRIYA)
|
3413002000NRG25Z310520240191071
|
31/05/2024
|
rafik ansari
|
3413002WL006687
|
rafik ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-012-003/54829
(TETRIYA)
|
3413002000NRG25Z310520240191236
|
31/05/2024
|
anand madiya
|
3413002WL006694
|
anand madiya
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR ANAND MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-012-007/15352
(TETRIYA)
|
3413002000NRG25Z310520240191201
|
31/05/2024
|
ROKIMAN NESA
|
3413002WL006693
|
ROKIMAN NESA
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
ROKIMAN NESA
|
BANK OF BARODA(606985)
|
|
54
|
Mandro
|
JH-13-002-012-007/15353
(TETRIYA)
|
3413002000NRG25Z310520240191202
|
31/05/2024
|
GULROSHAN KHATOON
|
3413002WL006693
|
GULROSHAN KHATOON
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS GULROSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-012-007/15390
(TETRIYA)
|
3413002000NRG25Z310520240191205
|
31/05/2024
|
gularjan nesha
|
3413002WL006693
|
gularjan nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS GULARJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-012-007/300
(TETRIYA)
|
3413002000NRG25Z310520240191403
|
31/05/2024
|
JAMIRUDDIN ANSARI
|
3413002WL006700
|
JAMIRUDDIN ANSARI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR JAMIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-012-007/300
(TETRIYA)
|
3413002000NRG25Z310520240191404
|
31/05/2024
|
mafudan nisha
|
3413002WL006700
|
mafudan nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MS MAFUDAN NESA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-012-007/54709
(TETRIYA)
|
3413002000NRG25Z310520240191209
|
31/05/2024
|
Sajeda Khatun
|
3413002WL006693
|
Sajeda Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MS SAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-012-007/54788
(TETRIYA)
|
3413002000NRG25Z310520240191210
|
31/05/2024
|
Ohidan khatun
|
3413002WL006693
|
Ohidan khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS OHIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-012-009/13080
(TETRIYA)
|
3413002000NRG25Z310520240191067
|
31/05/2024
|
Nasim ansari
|
3413002WL006686
|
Nasim ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-012-009/13156
(TETRIYA)
|
3413002000NRG25Z310520240191153
|
31/05/2024
|
Firoz Ahmad Ansari
|
3413002WL006691
|
Firoz Ahmad Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR FIROZ AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-012-009/1892
(TETRIYA)
|
3413002000NRG25Z310520240191425
|
31/05/2024
|
Anshu Kumar
|
3413002WL006701
|
Anshu Kumar
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-012-009/45469
(TETRIYA)
|
3413002000NRG25Z310520240191182
|
31/05/2024
|
MEENA DEVI
|
3413002WL006692
|
MEENA DEVI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR ARUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-012-009/45503
(TETRIYA)
|
3413002000NRG25Z310520240191158
|
31/05/2024
|
shahidan nisha
|
3413002WL006691
|
shahidan nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS SHIDIAN NESA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-012-009/45505
(TETRIYA)
|
3413002000NRG25Z310520240191427
|
31/05/2024
|
gulishta khatoon
|
3413002WL006701
|
gulishta khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS GULESTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-012-009/45528
(TETRIYA)
|
3413002000NRG25Z310520240191183
|
31/05/2024
|
Rupesh kumar
|
3413002WL006692
|
Rupesh kumar
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandro
|
JH-13-002-012-009/54543
(TETRIYA)
|
3413002000NRG25Z310520240191429
|
31/05/2024
|
Ajit kumar sah
|
3413002WL006701
|
Ajit kumar sah
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR AJIT KUAMR SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-012-009/54598
(TETRIYA)
|
3413002000NRG25Z310520240191095
|
31/05/2024
|
SAHABUDDIN
|
3413002WL006688
|
SAHABUDDIN
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SAHABUDDIN S O ABDUL
|
BANK OF BARODA(606985)
|
|
69
|
Mandro
|
JH-13-002-012-009/54601
(TETRIYA)
|
3413002000NRG25Z310520240191430
|
31/05/2024
|
gulbadan khatoon
|
3413002WL006701
|
gulbadan khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS GULBADAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandro
|
JH-13-002-012-009/54645
(TETRIYA)
|
3413002000NRG25Z310520240191099
|
31/05/2024
|
norratan nasa
|
3413002WL006688
|
norratan nasa
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS NAURATAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-012-009/54697
(TETRIYA)
|
3413002000NRG25Z310520240191189
|
31/05/2024
|
Pramod Sah
|
3413002WL006692
|
Pramod Sah
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR PRAMOD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
72
|
Mandro
|
JH-13-002-012-003/45417
(TETRIYA)
|
3413002000NRG25Z310520240191231
|
31/05/2024
|
chanda kisku
|
3413002WL006694
|
chanda kisku
|
00415
|
SBIN0005613
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
CHANDA KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
73
|
Mandro
|
JH-13-002-012-009/54640
(TETRIYA)
|
3413002000NRG25Z310520240191185
|
31/05/2024
|
lilu devi
|
3413002WL006692
|
lilu devi
|
00415
|
SBIN0008388
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MISS LILU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
74
|
Mandro
|
JH-13-002-012-003/1302
(TETRIYA)
|
3413002000NRG25Z310520240191226
|
31/05/2024
|
ganga baski
|
3413002WL006694
|
ganga baski
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS GANGA BASAKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-012-003/2436
(TETRIYA)
|
3413002000NRG25Z310520240191227
|
31/05/2024
|
Sanjay Hansada
|
3413002WL006694
|
Sanjay Hansada
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS SANJAY HANSADA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandro
|
JH-13-002-012-003/54662
(TETRIYA)
|
3413002000NRG25Z310520240191233
|
31/05/2024
|
RAMESH MADIYA
|
3413002WL006694
|
RAMESH MADIYA
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR RAMESH MARAYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandro
|
JH-13-002-012-003/54662
(TETRIYA)
|
3413002000NRG25Z310520240191234
|
31/05/2024
|
SUNITA DEVI
|
3413002WL006694
|
SUNITA DEVI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-012-006/13175
(TETRIYA)
|
3413002000NRG25Z310520240191237
|
31/05/2024
|
motka soren
|
3413002WL006694
|
motka soren
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR MOTKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-012-006/13175
(TETRIYA)
|
3413002000NRG25Z310520240191238
|
31/05/2024
|
taku soren
|
3413002WL006694
|
taku soren
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS TAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandro
|
JH-13-002-012-006/15317
(TETRIYA)
|
3413002000NRG25Z310520240191239
|
31/05/2024
|
fran soren
|
3413002WL006694
|
fran soren
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR PRAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandro
|
JH-13-002-012-007/1340
(TETRIYA)
|
3413002000NRG25Z310520240191392
|
31/05/2024
|
ABUZAR INAYATULLA ANSARI
|
3413002WL006700
|
ABUZAR INAYATULLA ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR ABUZAR ENAYTULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mandro
|
JH-13-002-012-007/15347
(TETRIYA)
|
3413002000NRG25Z310520240191448
|
31/05/2024
|
MD YASIN ANSARI
|
3413002WL006702
|
MD YASIN ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS MD YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandro
|
JH-13-002-012-007/231
(TETRIYA)
|
3413002000NRG25Z310520240191394
|
31/05/2024
|
Rafique Ansari
|
3413002WL006700
|
Rafique Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Mandro
|
JH-13-002-012-007/231
(TETRIYA)
|
3413002000NRG25Z310520240191395
|
31/05/2024
|
Rehana Khatoon
|
3413002WL006700
|
Rehana Khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MS RAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mandro
|
JH-13-002-012-007/246
(TETRIYA)
|
3413002000NRG25Z310520240191398
|
31/05/2024
|
MAIHRUN NISHA
|
3413002WL006700
|
MAIHRUN NISHA
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MS MEHRUN NESA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandro
|
JH-13-002-012-007/266
(TETRIYA)
|
3413002000NRG25Z310520240191452
|
31/05/2024
|
Jahida Khatoon
|
3413002WL006702
|
Jahida Khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MISS JAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandro
|
JH-13-002-012-007/286
(TETRIYA)
|
3413002000NRG25Z310520240191455
|
31/05/2024
|
Dukhan Hembram
|
3413002WL006702
|
Dukhan Hembram
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR DUKHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mandro
|
JH-13-002-012-007/287
(TETRIYA)
|
3413002000NRG25Z310520240191402
|
31/05/2024
|
Umme Safiya
|
3413002WL006700
|
Umme Safiya
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MISS UMME SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mandro
|
JH-13-002-012-007/3459
(TETRIYA)
|
3413002000NRG25Z310520240191062
|
31/05/2024
|
SAIFUL ISLAM
|
3413002WL006686
|
SAIFUL ISLAM
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR SAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mandro
|
JH-13-002-012-009/1138
(TETRIYA)
|
3413002000NRG25Z310520240191178
|
31/05/2024
|
Manoj Mistri
|
3413002WL006692
|
Manoj Mistri
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR MANOJ MISTRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mandro
|
JH-13-002-012-009/1166
(TETRIYA)
|
3413002000NRG25Z310520240191063
|
31/05/2024
|
abdul majid
|
3413002WL006686
|
abdul majid
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mandro
|
JH-13-002-012-009/1166
(TETRIYA)
|
3413002000NRG25Z310520240191064
|
31/05/2024
|
saleha khatoon
|
3413002WL006686
|
saleha khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MISS SALEHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mandro
|
JH-13-002-012-009/1174
(TETRIYA)
|
3413002000NRG25Z310520240191088
|
31/05/2024
|
Shekhawat Ansari
|
3413002WL006688
|
Shekhawat Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS SHEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mandro
|
JH-13-002-012-009/1182
(TETRIYA)
|
3413002000NRG25Z310520240191113
|
31/05/2024
|
Kudrat Ansari
|
3413002WL006689
|
Kudrat Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
KUDARAT AHSARI
|
BANK OF INDIA(508505)
|
|
95
|
Mandro
|
JH-13-002-012-009/1191
(TETRIYA)
|
3413002000NRG25Z310520240191065
|
31/05/2024
|
Nousad Ansari
|
3413002WL006686
|
Nousad Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS NOUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mandro
|
JH-13-002-012-009/1210
(TETRIYA)
|
3413002000NRG25Z310520240191421
|
31/05/2024
|
Patal Ravi Das
|
3413002WL006701
|
Patal Ravi Das
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR PATAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mandro
|
JH-13-002-012-009/1216
(TETRIYA)
|
3413002000NRG25Z310520240191066
|
31/05/2024
|
Md Salim Ansari
|
3413002WL006686
|
Md Salim Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR MD SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mandro
|
JH-13-002-012-009/124
(TETRIYA)
|
3413002000NRG25Z310520240191091
|
31/05/2024
|
SURTAN NISHA
|
3413002WL006688
|
SURTAN NISHA
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MS SUROTAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mandro
|
JH-13-002-012-009/13050
(TETRIYA)
|
3413002000NRG25Z310520240191152
|
31/05/2024
|
Gulbasan Nesha
|
3413002WL006691
|
Gulbasan Nesha
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MS GULABSHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mandro
|
JH-13-002-012-009/13129
(TETRIYA)
|
3413002000NRG25Z310520240191068
|
31/05/2024
|
WAJER ANSARI
|
3413002WL006686
|
WAJER ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS WAJER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mandro
|
JH-13-002-012-009/1325
(TETRIYA)
|
3413002000NRG25Z310520240191128
|
31/05/2024
|
NASIM ANSARI
|
3413002WL006690
|
NASIM ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Rejected
|
01/06/2024
|
|
S81947726
|
Participant not mapped to the product
|
|
|
|
102
|
Mandro
|
JH-13-002-012-009/41
(TETRIYA)
|
3413002000NRG25Z310520240191155
|
31/05/2024
|
Serajul Rahman
|
3413002WL006691
|
Serajul Rahman
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SIRAJUL RAHMAN
|
BANK OF BARODA(606985)
|
|
103
|
Mandro
|
JH-13-002-012-009/4500
(TETRIYA)
|
3413002000NRG25Z310520240191156
|
31/05/2024
|
MAHMUDA KHATOON
|
3413002WL006691
|
MAHMUDA KHATOON
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MISS MAHMUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mandro
|
JH-13-002-012-009/45420
(TETRIYA)
|
3413002000NRG25Z310520240191157
|
31/05/2024
|
MD MAHBUB AHMAD
|
3413002WL006691
|
MD MAHBUB AHMAD
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS MD MAHBUB AHMAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mandro
|
JH-13-002-012-009/54562
(TETRIYA)
|
3413002000NRG25Z310520240191160
|
31/05/2024
|
Roujtan Nesha
|
3413002WL006691
|
Roujtan Nesha
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MISS RAUJATAN NESA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mandro
|
JH-13-002-012-009/54592
(TETRIYA)
|
3413002000NRG25Z310520240191161
|
31/05/2024
|
md aslam ansari
|
3413002WL006691
|
md aslam ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS MD ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mandro
|
JH-13-002-012-009/54592
(TETRIYA)
|
3413002000NRG25Z310520240191162
|
31/05/2024
|
rubina khatoon
|
3413002WL006691
|
rubina khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MISS RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mandro
|
JH-13-002-012-009/54595
(TETRIYA)
|
3413002000NRG25Z310520240191134
|
31/05/2024
|
Aftab Alam
|
3413002WL006690
|
Aftab Alam
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mandro
|
JH-13-002-012-009/54611
(TETRIYA)
|
3413002000NRG25Z310520240191163
|
31/05/2024
|
sabbir ansari
|
3413002WL006691
|
sabbir ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR SABBIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mandro
|
JH-13-002-012-009/54614
(TETRIYA)
|
3413002000NRG25Z310520240191096
|
31/05/2024
|
abdul hay ansari
|
3413002WL006688
|
abdul hay ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR ABDUL HAY ANSARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mandro
|
JH-13-002-012-009/54639
(TETRIYA)
|
3413002000NRG25Z310520240191097
|
31/05/2024
|
abdul satter
|
3413002WL006688
|
abdul satter
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mandro
|
JH-13-002-012-009/54642
(TETRIYA)
|
3413002000NRG25Z310520240191117
|
31/05/2024
|
aakthar husan
|
3413002WL006689
|
aakthar husan
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS AKHTAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mandro
|
JH-13-002-012-009/54645
(TETRIYA)
|
3413002000NRG25Z310520240191098
|
31/05/2024
|
chhota muskahoin ansari
|
3413002WL006688
|
chhota muskahoin ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS CHOTA MUSLEUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mandro
|
JH-13-002-012-009/54664
(TETRIYA)
|
3413002000NRG25Z310520240191433
|
31/05/2024
|
ranjeet kumar sah
|
3413002WL006701
|
ranjeet kumar sah
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
RANJIT KUMAR SAH SO
|
BANK OF BARODA(606985)
|
|
115
|
Mandro
|
JH-13-002-012-009/6
(TETRIYA)
|
3413002000NRG25Z310520240191434
|
31/05/2024
|
mangal soren
|
3413002WL006701
|
mangal soren
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS MANGAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mandro
|
JH-13-002-012-009/830
(TETRIYA)
|
3413002000NRG25Z310520240191100
|
31/05/2024
|
MUKHTAR ANSARI
|
3413002WL006688
|
MUKHTAR ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MUKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Mandro
|
JH-13-002-012-009/832
(TETRIYA)
|
3413002000NRG25Z310520240191136
|
31/05/2024
|
NOOR NISHA
|
3413002WL006690
|
NOOR NISHA
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MISS NOOR NISHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mandro
|
JH-13-002-012-009/837
(TETRIYA)
|
3413002000NRG25Z310520240191118
|
31/05/2024
|
Abdul Khabir
|
3413002WL006689
|
Abdul Khabir
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS ABDUL KHABIR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mandro
|
JH-13-002-012-009/95
(TETRIYA)
|
3413002000NRG25Z310520240191101
|
31/05/2024
|
Phul Mohammad Ansari
|
3413002WL006688
|
Phul Mohammad Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS FUL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
120
|
Mandro
|
JH-13-002-012-009/2
(TETRIYA)
|
3413002000NRG25Z310520240191129
|
31/05/2024
|
Suresh Thakur
|
3413002WL006690
|
Suresh Thakur
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SURESH THAKUR
|
BANDHAN BANK LIMITED(508753)
|
|
121
|
Mandro
|
JH-13-002-012-009/54643
(TETRIYA)
|
3413002000NRG25Z310520240191186
|
31/05/2024
|
shankar mandal
|
3413002WL006692
|
shankar mandal
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SHANKAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
122
|
Mandro
|
JH-13-002-012-009/54539
(TETRIYA)
|
3413002000NRG25Z310520240191184
|
31/05/2024
|
Kapil Ray
|
3413002WL006692
|
Kapil Ray
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
KAPIL RAY
|
BANDHAN BANK LIMITED(508753)
|
|
123
|
Mandro
|
JH-13-002-012-009/54579
(TETRIYA)
|
3413002000NRG25Z310520240191132
|
31/05/2024
|
promod choudhari
|
3413002WL006690
|
promod choudhari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Pramod Chaudhri
|
IDFC BANK LIMITED(608117)
|
|
124
|
Mandro
|
JH-13-002-012-009/54579
(TETRIYA)
|
3413002000NRG25Z310520240191133
|
31/05/2024
|
shobha devi
|
3413002WL006690
|
shobha devi
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SHOBHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
125
|
Mandro
|
JH-13-002-012-009/54599
(TETRIYA)
|
3413002000NRG25Z310520240191116
|
31/05/2024
|
ILYAS ANSARI
|
3413002WL006689
|
ILYAS ANSARI
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR ILYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mandro
|
JH-13-002-012-009/54667
(TETRIYA)
|
3413002000NRG25Z310520240191187
|
31/05/2024
|
ravi kumar mandal
|
3413002WL006692
|
ravi kumar mandal
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
RAVI MANDAL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
127
|
Mandro
|
JH-13-002-012-003/2665
(TETRIYA)
|
3413002000NRG25Z310520240191230
|
31/05/2024
|
Manuel Tudu
|
3413002WL006694
|
Manuel Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Manuel Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
128
|
Mandro
|
JH-13-002-012-003/2601
(TETRIYA)
|
3413002000NRG25Z310520240191228
|
31/05/2024
|
Lalita Murmu
|
3413002WL006694
|
Lalita Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS LALITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mandro
|
JH-13-002-012-009/1280
(TETRIYA)
|
3413002000NRG25Z310520240191151
|
31/05/2024
|
ahmad husain ansari
|
3413002WL006691
|
ahmad husain ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mr. AHMAD HUSSAIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Mandro
|
JH-13-002-012-009/3334
(TETRIYA)
|
3413002000NRG25Z310520240191154
|
31/05/2024
|
halima khatun
|
3413002WL006691
|
halima khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Miss. HALIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Mandro
|
JH-13-002-012-009/832
(TETRIYA)
|
3413002000NRG25Z310520240191135
|
31/05/2024
|
Jamshed Ansari
|
3413002WL006690
|
Jamshed Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
01/06/2024
|
|
S81947726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Mandro
|
JH-13-002-012-009/955
(TETRIYA)
|
3413002000NRG25Z310520240191102
|
31/05/2024
|
Afaullah Ansari
|
3413002WL006688
|
Afaullah Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mr. MD AFAULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|