|
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
|
MANDU
|
JH-16-009-019-001/1282
()
|
3416009019NRG25170420240079938
|
19/04/2024
|
SUNIL KUMAR MAHTO
|
3416009019WL002216
|
SUNIL KUMAR MAHTO
|
00045
|
BARB0KUJUXX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290237
|
|
SUNIL KUMAR MAHTO & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MANDU
|
JH-16-009-019-001/787
()
|
3416009019NRG25170420240081619
|
19/04/2024
|
Firoj Alam
|
3416009019WL002263
|
Firoj Alam
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290208
|
|
FIROZ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
MANDU
|
JH-16-009-019-001/1042
()
|
3416009019NRG25170420240079949
|
19/04/2024
|
MONI DEVI
|
3416009019WL002217
|
MONI DEVI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290222
|
|
MONI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MANDU
|
JH-16-009-019-001/1043
()
|
3416009019NRG25170420240081603
|
19/04/2024
|
JABINA KHATOON
|
3416009019WL002263
|
JABINA KHATOON
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290232
|
|
JABINA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
MANDU
|
JH-16-009-019-001/1132
()
|
3416009000NRG25190420240094579
|
19/04/2024
|
SAMIRUN NISHA
|
3416009WL002601
|
SAMIRUN NISHA
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290263
|
|
SAMIRUN NISHA
|
BANK OF INDIA(508505)
|
|
6
|
MANDU
|
JH-16-009-019-001/1162
()
|
3416009019NRG25170420240079933
|
19/04/2024
|
JIRWA DEVI
|
3416009019WL002216
|
JIRWA DEVI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290235
|
|
JIRAWA DEVI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
MANDU
|
JH-16-009-019-001/1170
()
|
3416009019NRG25170420240079934
|
19/04/2024
|
DEVANTI DEVI
|
3416009019WL002216
|
DEVANTI DEVI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290239
|
|
DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDU
|
JH-16-009-019-001/1171
()
|
3416009019NRG25170420240079935
|
19/04/2024
|
RENU DEVI
|
3416009019WL002216
|
RENU DEVI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290238
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-16-009-019-001/1206
()
|
3416009019NRG25170420240079950
|
19/04/2024
|
SARITA DEVI
|
3416009019WL002217
|
SARITA DEVI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290250
|
|
Sarita Devi
|
NSDL PAYMENTS BANK(990326)
|
|
10
|
MANDU
|
JH-16-009-019-001/1207
()
|
3416009019NRG25170420240079951
|
19/04/2024
|
MAIKI DEVI
|
3416009019WL002217
|
MAIKI DEVI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290221
|
|
MAIKI DEVI LTI
|
BANK OF INDIA(508505)
|
|
11
|
MANDU
|
JH-16-009-019-001/1208
()
|
3416009019NRG25170420240079952
|
19/04/2024
|
ASHA DEVI
|
3416009019WL002217
|
ASHA DEVI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290262
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MANDU
|
JH-16-009-019-001/1219
()
|
3416009000NRG25190420240094581
|
19/04/2024
|
SARWAN MANJHI
|
3416009WL002601
|
SARWAN MANJHI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290227
|
|
SARWAN MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
MANDU
|
JH-16-009-019-001/1223
()
|
3416009000NRG25190420240094584
|
19/04/2024
|
MD AKHLAK ANSARI
|
3416009WL002601
|
MD AKHLAK ANSARI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290229
|
|
AKHLAKH ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
MANDU
|
JH-16-009-019-001/1240
()
|
3416009019NRG25170420240081604
|
19/04/2024
|
GHULAM RABANI
|
3416009019WL002263
|
GHULAM RABANI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290230
|
|
MR GULAM RABBANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDU
|
JH-16-009-019-001/1254
()
|
3416009019NRG25170420240079954
|
19/04/2024
|
PINKI DEVI
|
3416009019WL002217
|
PINKI DEVI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290251
|
|
Pinki Devi
|
NSDL PAYMENTS BANK(990326)
|
|
16
|
MANDU
|
JH-16-009-019-001/1257
()
|
3416009019NRG25170420240079936
|
19/04/2024
|
DIMPLE DEVI
|
3416009019WL002216
|
DIMPLE DEVI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290223
|
|
DIMPAL DEVI
|
BANK OF INDIA(508505)
|
|
17
|
MANDU
|
JH-16-009-019-001/1258
()
|
3416009019NRG25170420240079937
|
19/04/2024
|
CHANDNI KUMARI
|
3416009019WL002216
|
CHANDNI KUMARI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290224
|
|
CHANDNI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
MANDU
|
JH-16-009-019-001/1285
()
|
3416009000NRG25190420240094588
|
19/04/2024
|
MANA DEVI
|
3416009WL002601
|
MANA DEVI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290231
|
|
MANA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
MANDU
|
JH-16-009-019-001/1309
()
|
3416009019NRG25170420240079955
|
19/04/2024
|
LAKHAN MANJHI
|
3416009019WL002217
|
LAKHAN MANJHI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290217
|
|
Mr. LAKHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
MANDU
|
JH-16-009-019-001/136
()
|
3416009000NRG25190420240093861
|
19/04/2024
|
PHULESHWARI DEVI
|
3416009WL002583
|
PHULESHWARI DEVI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290201
|
|
PHULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
MANDU
|
JH-16-009-019-001/136
()
|
3416009000NRG25190420240093862
|
19/04/2024
|
RAJDEV MARANDI
|
3416009WL002583
|
RAJDEV MARANDI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290193
|
|
RAJDEV MARANDI
|
BANK OF INDIA(508505)
|
|
22
|
MANDU
|
JH-16-009-019-001/1379
()
|
3416009000NRG25190420240094597
|
19/04/2024
|
MUMTAJ ALAM
|
3416009WL002601
|
MUMTAJ ALAM
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290145
|
|
Mumtaj Alam
|
NSDL PAYMENTS BANK(990326)
|
|
23
|
MANDU
|
JH-16-009-019-001/1499
()
|
3416009019NRG25170420240079939
|
19/04/2024
|
SATYADEEP KUMAR
|
3416009019WL002216
|
SATYADEEP KUMAR
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290256
|
|
SATYADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
MANDU
|
JH-16-009-019-001/1523
()
|
3416009019NRG25170420240079956
|
19/04/2024
|
DINESH BASKE
|
3416009019WL002217
|
DINESH BASKE
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290146
|
|
Dinesh Baske
|
NSDL PAYMENTS BANK(990326)
|
|
25
|
MANDU
|
JH-16-009-019-001/1561
()
|
3416009000NRG25190420240094106
|
19/04/2024
|
SHABANA PARWEEN
|
3416009WL002590
|
SHABANA PARWEEN
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290248
|
|
Shabana Parween
|
NSDL PAYMENTS BANK(990326)
|
|
26
|
MANDU
|
JH-16-009-019-001/1568
()
|
3416009000NRG25190420240094112
|
19/04/2024
|
SAGUFTA SADAF
|
3416009WL002590
|
SAGUFTA SADAF
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290247
|
|
Sagufta Sadaf
|
NSDL PAYMENTS BANK(990326)
|
|
27
|
MANDU
|
JH-16-009-019-001/1575
()
|
3416009019NRG25170420240081612
|
19/04/2024
|
MD ARSHAD ANSARI
|
3416009019WL002263
|
MD ARSHAD ANSARI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290261
|
|
MD ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
MANDU
|
JH-16-009-019-001/1588
()
|
3416009000NRG25190420240093967
|
19/04/2024
|
MAIMUN NISHA
|
3416009WL002588
|
MAIMUN NISHA
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290265
|
|
MAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
29
|
MANDU
|
JH-16-009-019-001/1709
()
|
3416009000NRG25190420240093863
|
19/04/2024
|
SARITA MARANDI
|
3416009WL002583
|
SARITA MARANDI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290240
|
|
SARITA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDU
|
JH-16-009-019-001/1713
()
|
3416009000NRG25190420240093864
|
19/04/2024
|
PUSPHA KUMARI
|
3416009WL002583
|
PUSPHA KUMARI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290241
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANDU
|
JH-16-009-019-001/495
()
|
3416009000NRG25190420240093865
|
19/04/2024
|
SHIV LAL MARANDI
|
3416009WL002583
|
SHIV LAL MARANDI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290259
|
|
MR SHIVLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDU
|
JH-16-009-019-001/504
()
|
3416009000NRG25190420240093916
|
19/04/2024
|
GULAM RASUL
|
3416009WL002586
|
GULAM RASUL
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290202
|
|
GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDU
|
JH-16-009-019-001/58
()
|
3416009019NRG25170420240081615
|
19/04/2024
|
SAJID ALI
|
3416009019WL002263
|
SAJID ALI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290204
|
|
SAJID ALI
|
BANK OF INDIA(508505)
|
|
34
|
MANDU
|
JH-16-009-019-001/601
()
|
3416009000NRG25190420240093867
|
19/04/2024
|
LALITA KUMARI
|
3416009WL002583
|
LALITA KUMARI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290194
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
MANDU
|
JH-16-009-019-001/601
()
|
3416009000NRG25190420240093866
|
19/04/2024
|
RAMESH MARANDI
|
3416009WL002583
|
RAMESH MARANDI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290252
|
|
RAMESH MARANDI
|
BANK OF INDIA(508505)
|
|
36
|
MANDU
|
JH-16-009-019-001/61
()
|
3416009019NRG25170420240081616
|
19/04/2024
|
SHARIFUL HAQUE
|
3416009019WL002263
|
SHARIFUL HAQUE
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290209
|
|
SHARIFUL HAQUE
|
IDBI BANK(607095)
|
|
37
|
MANDU
|
JH-16-009-019-001/643
()
|
3416009000NRG25190420240093919
|
19/04/2024
|
BADRI MANJHI
|
3416009WL002586
|
BADRI MANJHI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290196
|
|
BADRI MANJHI
|
BANK OF INDIA(508505)
|
|
38
|
MANDU
|
JH-16-009-019-001/664
()
|
3416009000NRG25190420240093868
|
19/04/2024
|
BIGAL MANJHI
|
3416009WL002583
|
BIGAL MANJHI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290198
|
|
BIGAL MANJHI
|
BANK OF INDIA(508505)
|
|
39
|
MANDU
|
JH-16-009-019-001/666
()
|
3416009000NRG25190420240093920
|
19/04/2024
|
MAHALAL MURMU
|
3416009WL002586
|
MAHALAL MURMU
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290195
|
|
MAHALAL MURMU
|
BANK OF INDIA(508505)
|
|
40
|
MANDU
|
JH-16-009-019-001/668
()
|
3416009000NRG25190420240093921
|
19/04/2024
|
CHATU MANJHI
|
3416009WL002586
|
CHATU MANJHI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290197
|
|
CHATU MANJHI
|
BANK OF INDIA(508505)
|
|
41
|
MANDU
|
JH-16-009-019-001/67
()
|
3416009019NRG25170420240081617
|
19/04/2024
|
MD JILANI
|
3416009019WL002263
|
MD JILANI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290234
|
|
MD JILANI
|
BANK OF INDIA(508505)
|
|
42
|
MANDU
|
JH-16-009-019-001/670
()
|
3416009019NRG25170420240079957
|
19/04/2024
|
CHETWA MANJHI
|
3416009019WL002217
|
CHETWA MANJHI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290199
|
|
CHETWA MANJHI
|
BANK OF INDIA(508505)
|
|
43
|
MANDU
|
JH-16-009-019-001/694
()
|
3416009000NRG25190420240093869
|
19/04/2024
|
LAXMAN MARANDUI
|
3416009WL002583
|
LAXMAN MARANDUI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290253
|
|
LAXMAN MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDU
|
JH-16-009-019-001/752
()
|
3416009000NRG25190420240093939
|
19/04/2024
|
Ajameri Khatoon
|
3416009WL002587
|
Ajameri Khatoon
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290270
|
|
Ajmeri Khatoon
|
NSDL PAYMENTS BANK(990326)
|
|
45
|
MANDU
|
JH-16-009-019-001/753
()
|
3416009000NRG25190420240093940
|
19/04/2024
|
Buneja Khatoon
|
3416009WL002587
|
Buneja Khatoon
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290142
|
|
Buneja Khatoon
|
NSDL PAYMENTS BANK(990326)
|
|
46
|
MANDU
|
JH-16-009-019-001/754
()
|
3416009000NRG25190420240093941
|
19/04/2024
|
Manjur Ali
|
3416009WL002587
|
Manjur Ali
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290257
|
|
MR MANJUR ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDU
|
JH-16-009-019-001/755
()
|
3416009000NRG25190420240093942
|
19/04/2024
|
Akilun Nisha
|
3416009WL002587
|
Akilun Nisha
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290211
|
|
AKILUN NISHA
|
BANK OF INDIA(508505)
|
|
48
|
MANDU
|
JH-16-009-019-001/756
()
|
3416009000NRG25190420240093943
|
19/04/2024
|
Shagufa Shahin
|
3416009WL002587
|
Shagufa Shahin
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290272
|
|
SHAGUFA SHAHIN
|
BANK OF INDIA(508505)
|
|
49
|
MANDU
|
JH-16-009-019-001/757
()
|
3416009000NRG25190420240093944
|
19/04/2024
|
Nasima Khatoon
|
3416009WL002587
|
Nasima Khatoon
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290213
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
50
|
MANDU
|
JH-16-009-019-001/778
()
|
3416009000NRG25190420240093870
|
19/04/2024
|
Sangita Kumari
|
3416009WL002583
|
Sangita Kumari
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290268
|
|
Sangeeta Kumari
|
NSDL PAYMENTS BANK(990326)
|
|
51
|
MANDU
|
JH-16-009-019-001/795
()
|
3416009000NRG25190420240093945
|
19/04/2024
|
Afroj Alam
|
3416009WL002587
|
Afroj Alam
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290206
|
|
MD AFROZ ALAM
|
BANK OF INDIA(508505)
|
|
52
|
MANDU
|
JH-16-009-019-001/797
()
|
3416009000NRG25190420240093946
|
19/04/2024
|
Qayum Ansari
|
3416009WL002587
|
Qayum Ansari
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290255
|
|
QAYUM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
MANDU
|
JH-16-009-019-001/798
()
|
3416009000NRG25190420240093947
|
19/04/2024
|
Md Hadish Ansari
|
3416009WL002587
|
Md Hadish Ansari
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290254
|
|
MD HADISH ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
MANDU
|
JH-16-009-019-001/799
()
|
3416009000NRG25190420240093948
|
19/04/2024
|
Aisha Khatoon
|
3416009WL002587
|
Aisha Khatoon
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290269
|
|
Aisha Khatoon
|
NSDL PAYMENTS BANK(990326)
|
|
55
|
MANDU
|
JH-16-009-019-001/800
()
|
3416009000NRG25190420240093889
|
19/04/2024
|
Niyaz Ahmad
|
3416009WL002585
|
Niyaz Ahmad
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290266
|
|
NIYAZ AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MANDU
|
JH-16-009-019-001/801
()
|
3416009000NRG25190420240093890
|
19/04/2024
|
Anisha Khatoon
|
3416009WL002585
|
Anisha Khatoon
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290246
|
|
Anisha Khatoon
|
NSDL PAYMENTS BANK(990326)
|
|
57
|
MANDU
|
JH-16-009-019-001/824
()
|
3416009000NRG25190420240093892
|
19/04/2024
|
Shahabuddin Ahmad Raja
|
3416009WL002585
|
Shahabuddin Ahmad Raja
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290143
|
|
Sahabuddin Ahamad Raja
|
NSDL PAYMENTS BANK(990326)
|
|
58
|
MANDU
|
JH-16-009-019-001/825
()
|
3416009000NRG25190420240093893
|
19/04/2024
|
Rohit Kumar Singh
|
3416009WL002585
|
Rohit Kumar Singh
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290264
|
|
Rohit Kumar Singh
|
NSDL PAYMENTS BANK(990326)
|
|
59
|
MANDU
|
JH-16-009-019-001/829
()
|
3416009019NRG25170420240081620
|
19/04/2024
|
Ziyaur Rahman
|
3416009019WL002263
|
Ziyaur Rahman
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290210
|
|
ZIYAUR RAHMAN
|
BANK OF INDIA(508505)
|
|
60
|
MANDU
|
JH-16-009-019-001/865
()
|
3416009000NRG25190420240093899
|
19/04/2024
|
SHAMSHAD ALI
|
3416009WL002585
|
SHAMSHAD ALI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290271
|
|
Shamshad Ali
|
NSDL PAYMENTS BANK(990326)
|
|
61
|
MANDU
|
JH-16-009-019-001/956
()
|
3416009000NRG25190420240093924
|
19/04/2024
|
Sabina Parween
|
3416009WL002586
|
Sabina Parween
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290267
|
|
Sabina Praveen
|
NSDL PAYMENTS BANK(990326)
|
|
62
|
MANDU
|
JH-16-009-019-001/957
()
|
3416009000NRG25190420240093925
|
19/04/2024
|
Sahina Praven
|
3416009WL002586
|
Sahina Praven
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290212
|
|
Sahina Praven
|
INDUSIND BANK(607189)
|
|
63
|
MANDU
|
JH-16-009-019-001/962
()
|
3416009000NRG25190420240093926
|
19/04/2024
|
BInod Manjhi
|
3416009WL002586
|
BInod Manjhi
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290144
|
|
Binod Manjhi
|
NSDL PAYMENTS BANK(990326)
|
|
64
|
MANDU
|
JH-23-009-019-001/1433
()
|
3416009000NRG25190420240094116
|
19/04/2024
|
IRSHAD ANSARI
|
3416009WL002590
|
IRSHAD ANSARI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290258
|
|
Irshad Ansari
|
NSDL PAYMENTS BANK(990326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91140
|
91140
|
|
|
|
|
|
|
|
|
65
|
MANDU
|
JH-16-009-019-001/1189
()
|
3416009000NRG25190420240094580
|
19/04/2024
|
DHANESHWAR AGARIYA
|
3416009WL002601
|
DHANESHWAR AGARIYA
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290189
|
|
DHANESHWAR AGERIYA
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MANDU
|
JH-16-009-019-001/1221
()
|
3416009000NRG25190420240094582
|
19/04/2024
|
NARESH AGARIYA
|
3416009WL002601
|
NARESH AGARIYA
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290157
|
|
Naresh Agariya
|
NSDL PAYMENTS BANK(990326)
|
|
67
|
MANDU
|
JH-16-009-019-001/1222
()
|
3416009000NRG25190420240094583
|
19/04/2024
|
MD TANWEER ALAM
|
3416009WL002601
|
MD TANWEER ALAM
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290154
|
|
MD TANWEER ALAM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MANDU
|
JH-16-009-019-001/1225
()
|
3416009000NRG25190420240094586
|
19/04/2024
|
MD SHAHBAZ ALAM
|
3416009WL002601
|
MD SHAHBAZ ALAM
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290149
|
|
Md Shahbaz Alam
|
NSDL PAYMENTS BANK(990326)
|
|
69
|
MANDU
|
JH-16-009-019-001/1288
()
|
3416009000NRG25190420240094589
|
19/04/2024
|
ANJUM KHATOON
|
3416009WL002601
|
ANJUM KHATOON
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290186
|
|
ANJUM KHATUN
|
BANK OF INDIA(508505)
|
|
70
|
MANDU
|
JH-16-009-019-001/1289
()
|
3416009000NRG25190420240094590
|
19/04/2024
|
SANTOSH AGARIYA
|
3416009WL002601
|
SANTOSH AGARIYA
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290161
|
|
Santosh Agariya
|
NSDL PAYMENTS BANK(990326)
|
|
71
|
MANDU
|
JH-16-009-019-001/1290
()
|
3416009000NRG25190420240094591
|
19/04/2024
|
KAMRUN NISHA
|
3416009WL002601
|
KAMRUN NISHA
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290169
|
|
KAMRUN NISHA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MANDU
|
JH-16-009-019-001/1292
()
|
3416009000NRG25190420240094592
|
19/04/2024
|
ABDUL KALAM
|
3416009WL002601
|
ABDUL KALAM
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290160
|
|
Abdul Kalam
|
NSDL PAYMENTS BANK(990326)
|
|
73
|
MANDU
|
JH-16-009-019-001/1293
()
|
3416009000NRG25190420240094593
|
19/04/2024
|
BISHU AGARIYA
|
3416009WL002601
|
BISHU AGARIYA
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290191
|
|
Bishu Agariya
|
NSDL PAYMENTS BANK(990326)
|
|
74
|
MANDU
|
JH-16-009-019-001/1350
()
|
3416009019NRG25170420240081605
|
19/04/2024
|
JUBEDA KHATOON
|
3416009019WL002263
|
JUBEDA KHATOON
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290148
|
|
JUBEDA KHATOON
|
BANK OF INDIA(508505)
|
|
75
|
MANDU
|
JH-16-009-019-001/1375
()
|
3416009000NRG25190420240094594
|
19/04/2024
|
RATANI DEVI
|
3416009WL002601
|
RATANI DEVI
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290163
|
|
RATANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MANDU
|
JH-16-009-019-001/1377
()
|
3416009000NRG25190420240094595
|
19/04/2024
|
SALEHA PERWEEN
|
3416009WL002601
|
SALEHA PERWEEN
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290162
|
|
Saleha Parween
|
NSDL PAYMENTS BANK(990326)
|
|
77
|
MANDU
|
JH-16-009-019-001/1378
()
|
3416009000NRG25190420240094596
|
19/04/2024
|
GONDLA AGARIYA
|
3416009WL002601
|
GONDLA AGARIYA
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290156
|
|
GONDLA AGARIYA
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MANDU
|
JH-16-009-019-001/1522
()
|
3416009000NRG25190420240094097
|
19/04/2024
|
EMUN NISHA
|
3416009WL002590
|
EMUN NISHA
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290233
|
|
EMUN NISHA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MANDU
|
JH-16-009-019-001/1538
()
|
3416009019NRG25170420240081606
|
19/04/2024
|
INZIMAMUL HAQUE
|
3416009019WL002263
|
INZIMAMUL HAQUE
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290165
|
|
INZIMAMUL HAQUE
|
BANK OF INDIA(508505)
|
|
80
|
MANDU
|
JH-16-009-019-001/1539
()
|
3416009019NRG25170420240081607
|
19/04/2024
|
ALIYA FIRDOUSH
|
3416009019WL002263
|
ALIYA FIRDOUSH
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290173
|
|
MS ALIYA FIRDOUSH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDU
|
JH-16-009-019-001/1540
()
|
3416009000NRG25190420240094098
|
19/04/2024
|
AJAY BESRA
|
3416009WL002590
|
AJAY BESRA
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290166
|
|
AJAY BESRA
|
BANK OF INDIA(508505)
|
|
82
|
MANDU
|
JH-16-009-019-001/1542
()
|
3416009000NRG25190420240094100
|
19/04/2024
|
MD IBRAR ANSARI
|
3416009WL002590
|
MD IBRAR ANSARI
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290187
|
|
MD IBRAR ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MANDU
|
JH-16-009-019-001/1543
()
|
3416009000NRG25190420240094101
|
19/04/2024
|
RAJU KARMALI
|
3416009WL002590
|
RAJU KARMALI
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290164
|
|
RAJU KARMALI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MANDU
|
JH-16-009-019-001/1548
()
|
3416009000NRG25190420240094102
|
19/04/2024
|
GULABASHA PERWEEN
|
3416009WL002590
|
GULABASHA PERWEEN
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290158
|
|
GULABASHA PERWEEN
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MANDU
|
JH-16-009-019-001/1549
()
|
3416009000NRG25190420240094103
|
19/04/2024
|
JABINA KHATUN
|
3416009WL002590
|
JABINA KHATUN
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290171
|
|
JABINA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MANDU
|
JH-16-009-019-001/1550
()
|
3416009019NRG25170420240081608
|
19/04/2024
|
MD RAZAULLAH ANSARI
|
3416009019WL002263
|
MD RAZAULLAH ANSARI
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290172
|
|
RAZUALLAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDU
|
JH-16-009-019-001/1551
()
|
3416009000NRG25190420240094104
|
19/04/2024
|
MAMTA DEVI
|
3416009WL002590
|
MAMTA DEVI
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290176
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
MANDU
|
JH-16-009-019-001/1553
()
|
3416009019NRG25170420240081609
|
19/04/2024
|
SABA AHAMD
|
3416009019WL002263
|
SABA AHAMD
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290175
|
|
SABA AHMAD
|
BANK OF INDIA(508505)
|
|
89
|
MANDU
|
JH-16-009-019-001/1554
()
|
3416009019NRG25170420240081610
|
19/04/2024
|
DILKASH ANSARI
|
3416009019WL002263
|
DILKASH ANSARI
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290174
|
|
DILKASH ANSARI
|
IDBI BANK(607095)
|
|
90
|
MANDU
|
JH-16-009-019-001/1555
()
|
3416009000NRG25190420240093915
|
19/04/2024
|
SIFAT ANSARI
|
3416009WL002586
|
SIFAT ANSARI
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290188
|
|
SIFAT ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MANDU
|
JH-16-009-019-001/1559
()
|
3416009019NRG25170420240081611
|
19/04/2024
|
MD MERAJ
|
3416009019WL002263
|
MD MERAJ
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290218
|
|
MD MERAJ
|
BANK OF INDIA(508505)
|
|
92
|
MANDU
|
JH-16-009-019-001/1560
()
|
3416009000NRG25190420240094105
|
19/04/2024
|
BIKASH KARMALI
|
3416009WL002590
|
BIKASH KARMALI
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290177
|
|
BIKASH KARMALI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MANDU
|
JH-16-009-019-001/1562
()
|
3416009000NRG25190420240094107
|
19/04/2024
|
RUKSHAR BEGUM
|
3416009WL002590
|
RUKSHAR BEGUM
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290190
|
|
RUKSAR BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MANDU
|
JH-16-009-019-001/1563
()
|
3416009000NRG25190420240094108
|
19/04/2024
|
RUHI FATMA
|
3416009WL002590
|
RUHI FATMA
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290155
|
|
RUHI FATMA
|
IDBI BANK(607095)
|
|
95
|
MANDU
|
JH-16-009-019-001/1564
()
|
3416009000NRG25190420240094109
|
19/04/2024
|
ABIDA KHATOON
|
3416009WL002590
|
ABIDA KHATOON
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290181
|
|
MRS ABIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDU
|
JH-16-009-019-001/1566
()
|
3416009000NRG25190420240094110
|
19/04/2024
|
HASMAT RAJA
|
3416009WL002590
|
HASMAT RAJA
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290179
|
|
Hasmat Raja
|
NSDL PAYMENTS BANK(990326)
|
|
97
|
MANDU
|
JH-16-009-019-001/1567
()
|
3416009000NRG25190420240094111
|
19/04/2024
|
ARUN KUMAR
|
3416009WL002590
|
ARUN KUMAR
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290180
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
98
|
MANDU
|
JH-16-009-019-001/1570
()
|
3416009000NRG25190420240093959
|
19/04/2024
|
HASNAIN RAZA
|
3416009WL002588
|
HASNAIN RAZA
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290178
|
|
Hasnain Raza
|
NSDL PAYMENTS BANK(990326)
|
|
99
|
MANDU
|
JH-16-009-019-001/1573
()
|
3416009000NRG25190420240093960
|
19/04/2024
|
ARSHI PARVEEN
|
3416009WL002588
|
ARSHI PARVEEN
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290236
|
|
ARSHI PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MANDU
|
JH-16-009-019-001/1581
()
|
3416009000NRG25190420240093962
|
19/04/2024
|
AJIMA KHATOON
|
3416009WL002588
|
AJIMA KHATOON
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290182
|
|
AJIMA KHATOON
|
BANK OF INDIA(508505)
|
|
101
|
MANDU
|
JH-16-009-019-001/1582
()
|
3416009000NRG25190420240093963
|
19/04/2024
|
MD TANVEER ALAM
|
3416009WL002588
|
MD TANVEER ALAM
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290220
|
|
MD TANVEER ALAM
|
BANK OF INDIA(508505)
|
|
102
|
MANDU
|
JH-16-009-019-001/1583
()
|
3416009000NRG25190420240093964
|
19/04/2024
|
MINA KUMARI
|
3416009WL002588
|
MINA KUMARI
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290219
|
|
MINA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
103
|
MANDU
|
JH-16-009-019-001/1584
()
|
3416009000NRG25190420240093965
|
19/04/2024
|
PINKY KUMARI
|
3416009WL002588
|
PINKY KUMARI
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290183
|
|
PINKY KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MANDU
|
JH-16-009-019-001/1587
()
|
3416009000NRG25190420240093966
|
19/04/2024
|
BABITA KUMARI
|
3416009WL002588
|
BABITA KUMARI
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290185
|
|
BABITA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MANDU
|
JH-16-009-019-001/1590
()
|
3416009000NRG25190420240093968
|
19/04/2024
|
CHANDA KUMARI
|
3416009WL002588
|
CHANDA KUMARI
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290184
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANDU
|
JH-16-009-019-001/526
()
|
3416009000NRG25190420240093918
|
19/04/2024
|
HASINA KHATOON
|
3416009WL002586
|
HASINA KHATOON
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290242
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
107
|
MANDU
|
JH-16-009-019-001/791
()
|
3416009000NRG25190420240093923
|
19/04/2024
|
RAMDEO KESHRI
|
3416009WL002586
|
RAMDEO KESHRI
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290168
|
|
RAMDEO KESHRI
|
BANK OF BARODA(606985)
|
|
108
|
MANDU
|
JH-16-009-019-001/862
()
|
3416009000NRG25190420240093896
|
19/04/2024
|
Anjum Ara
|
3416009WL002585
|
Anjum Ara
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290152
|
|
ANJUM ARA
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MANDU
|
JH-16-009-019-001/863
()
|
3416009000NRG25190420240093897
|
19/04/2024
|
Nominations parween
|
3416009WL002585
|
Nominations parween
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290151
|
|
MOMINA PRAVEEN
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MANDU
|
JH-16-009-019-001/864
()
|
3416009000NRG25190420240093898
|
19/04/2024
|
Rajiya perween
|
3416009WL002585
|
Rajiya perween
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290153
|
|
RAZIA PERWEEN
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MANDU
|
JH-16-009-019-001/868
()
|
3416009000NRG25190420240093900
|
19/04/2024
|
Ajuruddin Ansari
|
3416009WL002585
|
Ajuruddin Ansari
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290150
|
|
AJRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
112
|
MANDU
|
JH-23-009-019-001/1381
()
|
3416009000NRG25190420240094113
|
19/04/2024
|
GULNAJ PRAVEEN
|
3416009WL002590
|
GULNAJ PRAVEEN
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290159
|
|
Gulnaj Praveen
|
NSDL PAYMENTS BANK(990326)
|
|
113
|
MANDU
|
JH-23-009-019-001/1387
()
|
3416009000NRG25190420240094114
|
19/04/2024
|
RASIDA KHATOON
|
3416009WL002590
|
RASIDA KHATOON
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290170
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
|
114
|
MANDU
|
JH-23-009-019-001/1390
()
|
3416009000NRG25190420240094115
|
19/04/2024
|
MANOJ KARMALI
|
3416009WL002590
|
MANOJ KARMALI
|
00349
|
PSIB0021175
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290167
|
|
MANOJ KARMALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
115
|
MANDU
|
JH-16-009-019-001/1016
()
|
3416009019NRG25170420240079931
|
19/04/2024
|
SUMITRA DEVI
|
3416009019WL002216
|
SUMITRA DEVI
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290249
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDU
|
JH-16-009-019-001/1153
()
|
3416009019NRG25170420240079932
|
19/04/2024
|
NAZMA KHATOON
|
3416009019WL002216
|
NAZMA KHATOON
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290226
|
|
NAZMA KHATOON
|
BANK OF INDIA(508505)
|
|
117
|
MANDU
|
JH-16-009-019-001/1220
()
|
3416009019NRG25170420240079953
|
19/04/2024
|
MEENA DEVI
|
3416009019WL002217
|
MEENA DEVI
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290205
|
|
MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDU
|
JH-16-009-019-001/1224
()
|
3416009000NRG25190420240094585
|
19/04/2024
|
FAIZAN RAZA
|
3416009WL002601
|
FAIZAN RAZA
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290228
|
|
MR FAIZAN RAZA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDU
|
JH-16-009-019-001/1235
()
|
3416009000NRG25190420240094587
|
19/04/2024
|
NIKHAT PARWEEN
|
3416009WL002601
|
NIKHAT PARWEEN
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290244
|
|
Nikhat Parween
|
NSDL PAYMENTS BANK(990326)
|
|
120
|
MANDU
|
JH-16-009-019-001/1541
()
|
3416009000NRG25190420240094099
|
19/04/2024
|
KHUSHBOO PRAVEEN
|
3416009WL002590
|
KHUSHBOO PRAVEEN
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290245
|
|
Khushboo Praveen
|
NSDL PAYMENTS BANK(990326)
|
|
121
|
MANDU
|
JH-16-009-019-001/1578
()
|
3416009000NRG25190420240093961
|
19/04/2024
|
MD CHAND
|
3416009WL002588
|
MD CHAND
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290225
|
|
MD CHAND BABU
|
BANK OF INDIA(508505)
|
|
122
|
MANDU
|
JH-16-009-019-001/249
()
|
3416009019NRG25170420240081613
|
19/04/2024
|
MD. MAHIR ALAM
|
3416009019WL002263
|
MD. MAHIR ALAM
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290203
|
|
MAHIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDU
|
JH-16-009-019-001/521
()
|
3416009000NRG25190420240093917
|
19/04/2024
|
SHARUN NISHA
|
3416009WL002586
|
SHARUN NISHA
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290200
|
|
SHARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDU
|
JH-16-009-019-001/56
()
|
3416009019NRG25170420240081614
|
19/04/2024
|
JUMAN ANSARI
|
3416009019WL002263
|
JUMAN ANSARI
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290147
|
|
JUMAN ANSARI
|
BANK OF INDIA(508505)
|
|
125
|
MANDU
|
JH-16-009-019-001/72
()
|
3416009019NRG25170420240081618
|
19/04/2024
|
MD. ZIYAUL ANSARI
|
3416009019WL002263
|
MD. ZIYAUL ANSARI
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290192
|
|
JIYAUL ANSARI
|
BANK OF INDIA(508505)
|
|
126
|
MANDU
|
JH-16-009-019-001/773
()
|
3416009000NRG25190420240093922
|
19/04/2024
|
Md Taid Ali
|
3416009WL002586
|
Md Taid Ali
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290207
|
|
FARIDA ANJUM
|
BANK OF INDIA(508505)
|
|
127
|
MANDU
|
JH-16-009-019-001/821
()
|
3416009000NRG25190420240093891
|
19/04/2024
|
Irak Husain
|
3416009WL002585
|
Irak Husain
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290215
|
|
MR MD IRAK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDU
|
JH-16-009-019-001/831
()
|
3416009000NRG25190420240093895
|
19/04/2024
|
Md Rakib
|
3416009WL002585
|
Md Rakib
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290243
|
|
Mo.Rakib
|
NSDL PAYMENTS BANK(990326)
|
|
129
|
MANDU
|
JH-16-009-019-001/876
()
|
3416009000NRG25190420240093901
|
19/04/2024
|
ROSHAN ORAON
|
3416009WL002585
|
ROSHAN ORAON
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290214
|
|
ROSHAN ORAON SO ATWA
|
BANK OF BARODA(606985)
|
|
130
|
MANDU
|
JH-16-009-019-001/998
()
|
3416009019NRG25170420240081621
|
19/04/2024
|
MUSTARI KHATOON
|
3416009019WL002263
|
MUSTARI KHATOON
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290216
|
|
MRS MUSTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
131
|
MANDU
|
JH-16-009-019-001/830
()
|
3416009000NRG25190420240093894
|
19/04/2024
|
Md Sarif
|
3416009WL002585
|
Md Sarif
|
00662
|
BDBL0001088
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375290260
|
|
MR MD SARIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192570
|
192570
|
|
|
|
|
|
|
|