|
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
()
|
3416009019NRG25Z060520240257067
|
08/05/2024
|
SUNIL KUMAR MAHTO
|
3416009019WL006893
|
SUNIL KUMAR MAHTO
|
00045
|
BARB0KUJUXX
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUNIL KUMAR MAHTO and SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDU
|
JH-16-009-019-001/787
()
|
3416009019NRG25Z060520240256729
|
08/05/2024
|
Firoj Alam
|
3416009019WL006889
|
Firoj Alam
|
00048
|
BKID0004820
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
FIROZ ALAM
|
BANK OF INDIA(508505)
|
|
3
|
MANDU
|
JH-16-009-019-001/980
()
|
3416009019NRG25Z060520240256747
|
08/05/2024
|
Rajkumar Agariya
|
3416009019WL006889
|
Rajkumar Agariya
|
00048
|
BKID0004820
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAJKUMAR AGRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
MANDU
|
JH-16-009-019-001/101
()
|
3416009019NRG25Z060520240256790
|
08/05/2024
|
SEEMA KUMARI
|
3416009019WL006890
|
SEEMA KUMARI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDU
|
JH-16-009-019-001/1011
()
|
3416009019NRG25Z080520240266394
|
08/05/2024
|
SAAJDA KHATOON
|
3416009019WL007172
|
SAAJDA KHATOON
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SAJDA PRAVIN
|
BANK OF INDIA(508505)
|
|
6
|
MANDU
|
JH-16-009-019-001/1017
()
|
3416009019NRG25Z080520240266395
|
08/05/2024
|
NISHA DEVI
|
3416009019WL007172
|
NISHA DEVI
|
00048
|
BKID0004869
|
108
|
0
|
|
|
|
|
|
|
|
|
7
|
MANDU
|
JH-16-009-019-001/1042
()
|
3416009019NRG25Z060520240256791
|
08/05/2024
|
MONI DEVI
|
3416009019WL006890
|
MONI DEVI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MONI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MANDU
|
JH-16-009-019-001/1082
()
|
3416009019NRG25Z060520240256792
|
08/05/2024
|
MAHABIR KARMALI
|
3416009019WL006890
|
MAHABIR KARMALI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MAHABIR KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-16-009-019-001/1132
()
|
3416009019NRG25Z060520240256793
|
08/05/2024
|
SAMIRUN NISHA
|
3416009019WL006890
|
SAMIRUN NISHA
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SAMIRUN NISHA
|
BANK OF INDIA(508505)
|
|
10
|
MANDU
|
JH-16-009-019-001/1162
()
|
3416009019NRG25Z060520240257063
|
08/05/2024
|
JIRWA DEVI
|
3416009019WL006893
|
JIRWA DEVI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
JIRAWA DEVI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
MANDU
|
JH-16-009-019-001/1166
()
|
3416009019NRG25Z080520240266396
|
08/05/2024
|
MAJIBUN NISHA
|
3416009019WL007172
|
MAJIBUN NISHA
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MAJIBUN NISHA
|
BANK OF INDIA(508505)
|
|
12
|
MANDU
|
JH-16-009-019-001/1171
()
|
3416009019NRG25Z060520240257064
|
08/05/2024
|
RENU DEVI
|
3416009019WL006893
|
RENU DEVI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MANDU
|
JH-16-009-019-001/1206
()
|
3416009019NRG25Z060520240256795
|
08/05/2024
|
SARITA DEVI
|
3416009019WL006890
|
SARITA DEVI
|
00048
|
BKID0004869
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
MANDU
|
JH-16-009-019-001/1207
()
|
3416009019NRG25Z060520240256796
|
08/05/2024
|
MAIKI DEVI
|
3416009019WL006890
|
MAIKI DEVI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MAIKI DEVI LTI
|
BANK OF INDIA(508505)
|
|
15
|
MANDU
|
JH-16-009-019-001/1208
()
|
3416009019NRG25Z060520240256797
|
08/05/2024
|
ASHA DEVI
|
3416009019WL006890
|
ASHA DEVI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MANDU
|
JH-16-009-019-001/1217
()
|
3416009019NRG25Z060520240256840
|
08/05/2024
|
RAJU MANJHI
|
3416009019WL006891
|
RAJU MANJHI
|
00048
|
BKID0004869
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
MANDU
|
JH-16-009-019-001/1219
()
|
3416009019NRG25Z060520240256798
|
08/05/2024
|
SARWAN MANJHI
|
3416009019WL006890
|
SARWAN MANJHI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SARWAN MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
MANDU
|
JH-16-009-019-001/1223
()
|
3416009019NRG25Z060520240256801
|
08/05/2024
|
MD AKHLAK ANSARI
|
3416009019WL006890
|
MD AKHLAK ANSARI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
AKHLAKH ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
MANDU
|
JH-16-009-019-001/1240
()
|
3416009019NRG25Z060520240256690
|
08/05/2024
|
GHULAM RABANI
|
3416009019WL006889
|
GHULAM RABANI
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR GULAM RABBANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDU
|
JH-16-009-019-001/1248
()
|
3416009019NRG25Z080520240266398
|
08/05/2024
|
SUMITRA DEVI
|
3416009019WL007172
|
SUMITRA DEVI
|
00048
|
BKID0004869
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
MANDU
|
JH-16-009-019-001/1250
()
|
3416009019NRG25Z080520240266399
|
08/05/2024
|
SHALO DEVI
|
3416009019WL007172
|
SHALO DEVI
|
00048
|
BKID0004869
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHALO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
MANDU
|
JH-16-009-019-001/1254
()
|
3416009019NRG25Z060520240256803
|
08/05/2024
|
PINKI DEVI
|
3416009019WL006890
|
PINKI DEVI
|
00048
|
BKID0004869
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
MANDU
|
JH-16-009-019-001/1257
()
|
3416009019NRG25Z060520240257065
|
08/05/2024
|
DIMPLE DEVI
|
3416009019WL006893
|
DIMPLE DEVI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DIMPAL DEVI
|
BANK OF INDIA(508505)
|
|
24
|
MANDU
|
JH-16-009-019-001/1258
()
|
3416009019NRG25Z060520240257066
|
08/05/2024
|
CHANDNI KUMARI
|
3416009019WL006893
|
CHANDNI KUMARI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
CHANDNI KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
MANDU
|
JH-16-009-019-001/1284
()
|
3416009019NRG25Z060520240257068
|
08/05/2024
|
JAMUNA KUMARI
|
3416009019WL006893
|
JAMUNA KUMARI
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
JAMUNA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
MANDU
|
JH-16-009-019-001/1285
()
|
3416009019NRG25Z060520240256804
|
08/05/2024
|
MANA DEVI
|
3416009019WL006890
|
MANA DEVI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MANA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
MANDU
|
JH-16-009-019-001/1303
()
|
3416009019NRG25Z060520240256806
|
08/05/2024
|
SHAKIL AHAMAD
|
3416009019WL006890
|
SHAKIL AHAMAD
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR SHAKLIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDU
|
JH-16-009-019-001/1309
()
|
3416009019NRG25Z060520240256807
|
08/05/2024
|
LAKHAN MANJHI
|
3416009019WL006890
|
LAKHAN MANJHI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. LAKHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
MANDU
|
JH-16-009-019-001/1334
()
|
3416009019NRG25Z080520240266402
|
08/05/2024
|
GEETA DEVI
|
3416009019WL007172
|
GEETA DEVI
|
00048
|
BKID0004869
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
MANDU
|
JH-16-009-019-001/1335
()
|
3416009019NRG25Z080520240266403
|
08/05/2024
|
BASANTI DEVI
|
3416009019WL007172
|
BASANTI DEVI
|
00048
|
BKID0004869
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
MANDU
|
JH-16-009-019-001/1337
()
|
3416009019NRG25Z080520240266404
|
08/05/2024
|
LALESHWARI DEVI
|
3416009019WL007172
|
LALESHWARI DEVI
|
00048
|
BKID0004869
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
LALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
MANDU
|
JH-16-009-019-001/1352
()
|
3416009019NRG25Z060520240256841
|
08/05/2024
|
NARESH MANJHI
|
3416009019WL006891
|
NARESH MANJHI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NARESH MANJHI
|
BANK OF INDIA(508505)
|
|
33
|
MANDU
|
JH-16-009-019-001/1353
()
|
3416009019NRG25Z080520240266405
|
08/05/2024
|
ASAD HAIDAR
|
3416009019WL007172
|
ASAD HAIDAR
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Asad Haidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MANDU
|
JH-16-009-019-001/136
()
|
3416009019NRG25Z060520240256693
|
08/05/2024
|
PHULESHWARI DEVI
|
3416009019WL006889
|
PHULESHWARI DEVI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PHULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
MANDU
|
JH-16-009-019-001/136
()
|
3416009019NRG25Z060520240256694
|
08/05/2024
|
RAJDEV MARANDI
|
3416009019WL006889
|
RAJDEV MARANDI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAJDEV MARANDI
|
BANK OF INDIA(508505)
|
|
36
|
MANDU
|
JH-16-009-019-001/1487
()
|
3416009019NRG25Z080520240266407
|
08/05/2024
|
REENA DEVI
|
3416009019WL007172
|
REENA DEVI
|
00048
|
BKID0004869
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
MANDU
|
JH-16-009-019-001/1499
()
|
3416009019NRG25Z060520240257072
|
08/05/2024
|
SATYADEEP KUMAR
|
3416009019WL006893
|
SATYADEEP KUMAR
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SATYADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
MANDU
|
JH-16-009-019-001/1523
()
|
3416009019NRG25Z060520240256808
|
08/05/2024
|
DINESH BASKE
|
3416009019WL006890
|
DINESH BASKE
|
00048
|
BKID0004869
|
162
|
0
|
|
|
|
|
|
|
|
|
39
|
MANDU
|
JH-16-009-019-001/1575
()
|
3416009019NRG25Z060520240256702
|
08/05/2024
|
MD ARSHAD ANSARI
|
3416009019WL006889
|
MD ARSHAD ANSARI
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MD ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
MANDU
|
JH-16-009-019-001/1588
()
|
3416009019NRG25Z060520240257092
|
08/05/2024
|
MAIMUN NISHA
|
3416009019WL006893
|
MAIMUN NISHA
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
41
|
MANDU
|
JH-16-009-019-001/1594
()
|
3416009019NRG25Z060520240256811
|
08/05/2024
|
MD IQBAL BANSARI
|
3416009019WL006890
|
MD IQBAL BANSARI
|
00048
|
BKID0004869
|
162
|
0
|
|
|
|
|
|
|
|
|
42
|
MANDU
|
JH-16-009-019-001/1595
()
|
3416009019NRG25Z060520240256842
|
08/05/2024
|
MAIYA DEVI
|
3416009019WL006891
|
MAIYA DEVI
|
00048
|
BKID0004869
|
162
|
0
|
|
|
|
|
|
|
|
|
43
|
MANDU
|
JH-16-009-019-001/1610
()
|
3416009019NRG25Z060520240256704
|
08/05/2024
|
AKASH MURMU
|
3416009019WL006889
|
AKASH MURMU
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
MANDU
|
JH-16-009-019-001/1615
()
|
3416009019NRG25Z060520240256706
|
08/05/2024
|
MD SAHIL RJA
|
3416009019WL006889
|
MD SAHIL RJA
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MD SAHIL RJA
|
BANK OF INDIA(508505)
|
|
45
|
MANDU
|
JH-16-009-019-001/1674
()
|
3416009019NRG25Z080520240266410
|
08/05/2024
|
LALITA DEVI
|
3416009019WL007172
|
LALITA DEVI
|
00048
|
BKID0004869
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
MANDU
|
JH-16-009-019-001/1702
()
|
3416009019NRG25Z080520240266411
|
08/05/2024
|
NUNIBALA KUMARI
|
3416009019WL007172
|
NUNIBALA KUMARI
|
00048
|
BKID0004869
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NUNIBALA KUMARI
|
INDUSIND BANK(607189)
|
|
47
|
MANDU
|
JH-16-009-019-001/1709
()
|
3416009019NRG25Z060520240256707
|
08/05/2024
|
SARITA MARANDI
|
3416009019WL006889
|
SARITA MARANDI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SARITA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDU
|
JH-16-009-019-001/1713
()
|
3416009019NRG25Z060520240256708
|
08/05/2024
|
PUSPHA KUMARI
|
3416009019WL006889
|
PUSPHA KUMARI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDU
|
JH-16-009-019-001/1811
()
|
3416009019NRG25Z080520240266412
|
08/05/2024
|
SONI DEVI
|
3416009019WL007172
|
SONI DEVI
|
00048
|
BKID0004869
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
MANDU
|
JH-16-009-019-001/213
()
|
3416009019NRG25Z080520240266415
|
08/05/2024
|
MD. EKRAM
|
3416009019WL007172
|
MD. EKRAM
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MD EKARAM
|
BANK OF INDIA(508505)
|
|
51
|
MANDU
|
JH-16-009-019-001/213
()
|
3416009019NRG25Z080520240266416
|
08/05/2024
|
SAJARA KHATUN
|
3416009019WL007172
|
SAJARA KHATUN
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SAJARA KHATUN
|
BANK OF INDIA(508505)
|
|
52
|
MANDU
|
JH-16-009-019-001/215
()
|
3416009019NRG25Z060520240257094
|
08/05/2024
|
CHANCHALA DEVI
|
3416009019WL006893
|
CHANCHALA DEVI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
MANDU
|
JH-16-009-019-001/495
()
|
3416009019NRG25Z060520240256712
|
08/05/2024
|
SHIV LAL MARANDI
|
3416009019WL006889
|
SHIV LAL MARANDI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR SHIVLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDU
|
JH-16-009-019-001/497
()
|
3416009019NRG25Z060520240256814
|
08/05/2024
|
BUDHAN MURMU
|
3416009019WL006890
|
BUDHAN MURMU
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BUDHAN MURMU\
|
BANK OF INDIA(508505)
|
|
55
|
MANDU
|
JH-16-009-019-001/497
()
|
3416009019NRG25Z060520240256815
|
08/05/2024
|
MANMATI DEVI
|
3416009019WL006890
|
MANMATI DEVI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MANMATI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
MANDU
|
JH-16-009-019-001/498
()
|
3416009019NRG25Z060520240256816
|
08/05/2024
|
PARWATI DEVI
|
3416009019WL006890
|
PARWATI DEVI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
MANDU
|
JH-16-009-019-001/504
()
|
3416009019NRG25Z060520240256817
|
08/05/2024
|
GULAM RASUL
|
3416009019WL006890
|
GULAM RASUL
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDU
|
JH-16-009-019-001/517
()
|
3416009019NRG25Z080520240266420
|
08/05/2024
|
RESHMA KHATOON
|
3416009019WL007172
|
RESHMA KHATOON
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RESHMA KHATOON
|
BANK OF INDIA(508505)
|
|
59
|
MANDU
|
JH-16-009-019-001/517
()
|
3416009019NRG25Z080520240266419
|
08/05/2024
|
SAMIM ANSARI
|
3416009019WL007172
|
SAMIM ANSARI
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
60
|
MANDU
|
JH-16-009-019-001/555
()
|
3416009019NRG25Z080520240266422
|
08/05/2024
|
Mafidun Nisha
|
3416009019WL007172
|
Mafidun Nisha
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MAFIDUN NISHA
|
BANK OF INDIA(508505)
|
|
61
|
MANDU
|
JH-16-009-019-001/555
()
|
3416009019NRG25Z080520240266421
|
08/05/2024
|
MD SHAMSHER ALAM
|
3416009019WL007172
|
MD SHAMSHER ALAM
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MD SHAMSHER ALAM
|
BANK OF INDIA(508505)
|
|
62
|
MANDU
|
JH-16-009-019-001/58
()
|
3416009019NRG25Z060520240256714
|
08/05/2024
|
SAJID ALI
|
3416009019WL006889
|
SAJID ALI
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SAJID ALI
|
BANK OF INDIA(508505)
|
|
63
|
MANDU
|
JH-16-009-019-001/592
()
|
3416009019NRG25Z060520240256820
|
08/05/2024
|
USHA KUMARI
|
3416009019WL006890
|
USHA KUMARI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
MANDU
|
JH-16-009-019-001/601
()
|
3416009019NRG25Z060520240256716
|
08/05/2024
|
LALITA KUMARI
|
3416009019WL006889
|
LALITA KUMARI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
MANDU
|
JH-16-009-019-001/601
()
|
3416009019NRG25Z060520240256715
|
08/05/2024
|
RAMESH MARANDI
|
3416009019WL006889
|
RAMESH MARANDI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAMESH MARANDI
|
BANK OF INDIA(508505)
|
|
66
|
MANDU
|
JH-16-009-019-001/61
()
|
3416009019NRG25Z060520240256717
|
08/05/2024
|
SHARIFUL HAQUE
|
3416009019WL006889
|
SHARIFUL HAQUE
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHARIFUL HAQUE
|
IDBI BANK(607095)
|
|
67
|
MANDU
|
JH-16-009-019-001/627
()
|
3416009019NRG25Z060520240256843
|
08/05/2024
|
JITAN DEVI
|
3416009019WL006891
|
JITAN DEVI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
68
|
MANDU
|
JH-16-009-019-001/631
()
|
3416009019NRG25Z060520240256844
|
08/05/2024
|
RUPNI DEVI
|
3416009019WL006891
|
RUPNI DEVI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS RUPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDU
|
JH-16-009-019-001/643
()
|
3416009019NRG25Z060520240256718
|
08/05/2024
|
BADRI MANJHI
|
3416009019WL006889
|
BADRI MANJHI
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BADRI MANJHI
|
BANK OF INDIA(508505)
|
|
70
|
MANDU
|
JH-16-009-019-001/654
()
|
3416009019NRG25Z060520240257095
|
08/05/2024
|
SOMRA MANJHI
|
3416009019WL006893
|
SOMRA MANJHI
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SOMRA MANJHI
|
BANK OF INDIA(508505)
|
|
71
|
MANDU
|
JH-16-009-019-001/658
()
|
3416009019NRG25Z060520240256846
|
08/05/2024
|
MURTI DEVI
|
3416009019WL006891
|
MURTI DEVI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
MANDU
|
JH-16-009-019-001/664
()
|
3416009019NRG25Z060520240256719
|
08/05/2024
|
BIGAL MANJHI
|
3416009019WL006889
|
BIGAL MANJHI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BIGAL MANJHI
|
BANK OF INDIA(508505)
|
|
73
|
MANDU
|
JH-16-009-019-001/67
()
|
3416009019NRG25Z060520240256720
|
08/05/2024
|
MD JILANI
|
3416009019WL006889
|
MD JILANI
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MD JILANI
|
BANK OF INDIA(508505)
|
|
74
|
MANDU
|
JH-16-009-019-001/670
()
|
3416009019NRG25Z060520240256821
|
08/05/2024
|
CHETWA MANJHI
|
3416009019WL006890
|
CHETWA MANJHI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
CHETWA MANJHI
|
BANK OF INDIA(508505)
|
|
75
|
MANDU
|
JH-16-009-019-001/671
()
|
3416009019NRG25Z060520240256847
|
08/05/2024
|
MAHESH BASKEY
|
3416009019WL006891
|
MAHESH BASKEY
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MAHESH BASKEY
|
BANK OF INDIA(508505)
|
|
76
|
MANDU
|
JH-16-009-019-001/68
()
|
3416009019NRG25Z080520240266423
|
08/05/2024
|
BABUDAS MANJHI
|
3416009019WL007172
|
BABUDAS MANJHI
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BABUDAS MANJHI
|
BANK OF INDIA(508505)
|
|
77
|
MANDU
|
JH-16-009-019-001/68
()
|
3416009019NRG25Z080520240266424
|
08/05/2024
|
SONIYA DEVI
|
3416009019WL007172
|
SONIYA DEVI
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
MANDU
|
JH-16-009-019-001/694
()
|
3416009019NRG25Z060520240256721
|
08/05/2024
|
LAXMAN MARANDUI
|
3416009019WL006889
|
LAXMAN MARANDUI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
LAXMAN MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANDU
|
JH-16-009-019-001/737
()
|
3416009019NRG25Z080520240266425
|
08/05/2024
|
LALITA DEVI
|
3416009019WL007172
|
LALITA DEVI
|
00048
|
BKID0004869
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
MANDU
|
JH-16-009-019-001/751
()
|
3416009019NRG25Z060520240256723
|
08/05/2024
|
Md Tahir Husain
|
3416009019WL006889
|
Md Tahir Husain
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR MD TAHIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDU
|
JH-16-009-019-001/755
()
|
3416009019NRG25Z060520240256724
|
08/05/2024
|
Akilun Nisha
|
3416009019WL006889
|
Akilun Nisha
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
AKILUN NISHA
|
BANK OF INDIA(508505)
|
|
82
|
MANDU
|
JH-16-009-019-001/756
()
|
3416009019NRG25Z060520240256725
|
08/05/2024
|
Shagufa Shahin
|
3416009019WL006889
|
Shagufa Shahin
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHAGUFA SHAHIN
|
BANK OF INDIA(508505)
|
|
83
|
MANDU
|
JH-16-009-019-001/757
()
|
3416009019NRG25Z060520240256726
|
08/05/2024
|
Nasima Khatoon
|
3416009019WL006889
|
Nasima Khatoon
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
84
|
MANDU
|
JH-16-009-019-001/764
()
|
3416009019NRG25Z060520240256727
|
08/05/2024
|
Gulnaj Parveen
|
3416009019WL006889
|
Gulnaj Parveen
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
GULNAJ PARVEEN
|
BANK OF INDIA(508505)
|
|
85
|
MANDU
|
JH-16-009-019-001/775
()
|
3416009019NRG25Z060520240256823
|
08/05/2024
|
Ramji Marandi
|
3416009019WL006890
|
Ramji Marandi
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR RAMJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDU
|
JH-16-009-019-001/778
()
|
3416009019NRG25Z060520240256728
|
08/05/2024
|
Sangita Kumari
|
3416009019WL006889
|
Sangita Kumari
|
00048
|
BKID0004869
|
162
|
0
|
|
|
|
|
|
|
|
|
87
|
MANDU
|
JH-16-009-019-001/780
()
|
3416009019NRG25Z060520240256824
|
08/05/2024
|
Sujita Kumari
|
3416009019WL006890
|
Sujita Kumari
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUJITA KUMARI
|
BANK OF INDIA(508505)
|
|
88
|
MANDU
|
JH-16-009-019-001/781
()
|
3416009019NRG25Z060520240256825
|
08/05/2024
|
Bina Devi
|
3416009019WL006890
|
Bina Devi
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
MANDU
|
JH-16-009-019-001/782
()
|
3416009019NRG25Z060520240256826
|
08/05/2024
|
Pradeep Marandi
|
3416009019WL006890
|
Pradeep Marandi
|
00048
|
BKID0004869
|
162
|
0
|
|
|
|
|
|
|
|
|
90
|
MANDU
|
JH-16-009-019-001/798
()
|
3416009019NRG25Z060520240256730
|
08/05/2024
|
Md Hadish Ansari
|
3416009019WL006889
|
Md Hadish Ansari
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MD HADISH ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
MANDU
|
JH-16-009-019-001/800
()
|
3416009019NRG25Z060520240256731
|
08/05/2024
|
Niyaz Ahmad
|
3416009019WL006889
|
Niyaz Ahmad
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NIYAZ AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MANDU
|
JH-16-009-019-001/829
()
|
3416009019NRG25Z060520240256733
|
08/05/2024
|
Ziyaur Rahman
|
3416009019WL006889
|
Ziyaur Rahman
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ZIYAUR RAHMAN
|
BANK OF INDIA(508505)
|
|
93
|
MANDU
|
JH-16-009-019-001/91
()
|
3416009019NRG25Z080520240266427
|
08/05/2024
|
RAMDEO MAHTO
|
3416009019WL007172
|
RAMDEO MAHTO
|
00048
|
BKID0004869
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAMDEO MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
MANDU
|
JH-16-009-019-001/956
()
|
3416009019NRG25Z060520240256828
|
08/05/2024
|
Sabina Parween
|
3416009019WL006890
|
Sabina Parween
|
00048
|
BKID0004869
|
162
|
0
|
|
|
|
|
|
|
|
|
95
|
MANDU
|
JH-16-009-019-001/957
()
|
3416009019NRG25Z060520240256829
|
08/05/2024
|
Sahina Praven
|
3416009019WL006890
|
Sahina Praven
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHAHINA PARWEEN
|
INDUSIND BANK(607189)
|
|
96
|
MANDU
|
JH-16-009-019-001/958
()
|
3416009019NRG25Z060520240256742
|
08/05/2024
|
Nasima Khatun
|
3416009019WL006889
|
Nasima Khatun
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NASIMA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MANDU
|
JH-16-009-019-001/967
()
|
3416009019NRG25Z060520240256743
|
08/05/2024
|
Lalmuni Devi
|
3416009019WL006889
|
Lalmuni Devi
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
98
|
MANDU
|
JH-16-009-019-001/968
()
|
3416009019NRG25Z060520240256744
|
08/05/2024
|
Sanjhlu Manjhi
|
3416009019WL006889
|
Sanjhlu Manjhi
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SANZALU MANJHI
|
BANK OF INDIA(508505)
|
|
99
|
MANDU
|
JH-16-009-019-001/979
()
|
3416009019NRG25Z060520240256746
|
08/05/2024
|
Basudev Agariya
|
3416009019WL006889
|
Basudev Agariya
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BASUDEV AGARIYA
|
BANK OF INDIA(508505)
|
|
100
|
MANDU
|
JH-23-009-019-001/1384
()
|
3416009019NRG25Z080520240266428
|
08/05/2024
|
ANITA DEVI
|
3416009019WL007172
|
ANITA DEVI
|
00048
|
BKID0004869
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
MANDU
|
JH-23-009-019-001/1386
()
|
3416009019NRG25Z080520240266429
|
08/05/2024
|
MUSTARI KHATOON
|
3416009019WL007172
|
MUSTARI KHATOON
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MUSTARI KHATOON
|
BANK OF INDIA(508505)
|
|
102
|
MANDU
|
JH-23-009-019-001/1435
()
|
3416009019NRG25Z060520240256749
|
08/05/2024
|
SAFARAJ ANSARI
|
3416009019WL006889
|
SAFARAJ ANSARI
|
00048
|
BKID0004869
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SARFRAJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14445
|
12879
|
|
|
|
|
|
|
|
|
103
|
MANDU
|
JH-16-009-019-001/1723
()
|
3416009019NRG25Z060520240256813
|
08/05/2024
|
BAHARAM MANJHI
|
3416009019WL006890
|
BAHARAM MANJHI
|
00168
|
ICIC0001772
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BAHARAM MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
104
|
MANDU
|
JH-16-009-019-001/1354
()
|
3416009019NRG25Z080520240266406
|
08/05/2024
|
AHAD HAIDER
|
3416009019WL007172
|
AHAD HAIDER
|
00177
|
IOBA0003791
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
AHAD HAIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
105
|
MANDU
|
JH-16-009-019-001/1189
()
|
3416009019NRG25Z060520240256794
|
08/05/2024
|
DHANESHWAR AGARIYA
|
3416009019WL006890
|
DHANESHWAR AGARIYA
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DHANESHWAR AGERIYA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MANDU
|
JH-16-009-019-001/1222
()
|
3416009019NRG25Z060520240256800
|
08/05/2024
|
MD TANWEER ALAM
|
3416009019WL006890
|
MD TANWEER ALAM
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MD TANWEER ALAM
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MANDU
|
JH-16-009-019-001/1288
()
|
3416009019NRG25Z060520240256805
|
08/05/2024
|
ANJUM KHATOON
|
3416009019WL006890
|
ANJUM KHATOON
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ANJUM KHATUN
|
BANK OF INDIA(508505)
|
|
108
|
MANDU
|
JH-16-009-019-001/1350
()
|
3416009019NRG25Z060520240256692
|
08/05/2024
|
JUBEDA KHATOON
|
3416009019WL006889
|
JUBEDA KHATOON
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
JUBEDA KHATOON
|
BANK OF INDIA(508505)
|
|
109
|
MANDU
|
JH-16-009-019-001/1375
()
|
3416009019NRG25Z060520240257069
|
08/05/2024
|
RATANI DEVI
|
3416009019WL006893
|
RATANI DEVI
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RATANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MANDU
|
JH-16-009-019-001/1378
()
|
3416009019NRG25Z060520240257070
|
08/05/2024
|
GONDLA AGARIYA
|
3416009019WL006893
|
GONDLA AGARIYA
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
GONDLA AGARIYA
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MANDU
|
JH-16-009-019-001/1522
()
|
3416009019NRG25Z060520240257073
|
08/05/2024
|
EMUN NISHA
|
3416009019WL006893
|
EMUN NISHA
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
EMUN NISHA
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MANDU
|
JH-16-009-019-001/1538
()
|
3416009019NRG25Z060520240256695
|
08/05/2024
|
INZIMAMUL HAQUE
|
3416009019WL006889
|
INZIMAMUL HAQUE
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
INZIMAMUL HAQUE
|
BANK OF INDIA(508505)
|
|
113
|
MANDU
|
JH-16-009-019-001/1539
()
|
3416009019NRG25Z060520240256696
|
08/05/2024
|
ALIYA FIRDOUSH
|
3416009019WL006889
|
ALIYA FIRDOUSH
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MS ALIYA FIRDOUSH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDU
|
JH-16-009-019-001/1540
()
|
3416009019NRG25Z060520240257074
|
08/05/2024
|
AJAY BESRA
|
3416009019WL006893
|
AJAY BESRA
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
AJAY BESRA
|
BANK OF INDIA(508505)
|
|
115
|
MANDU
|
JH-16-009-019-001/1542
()
|
3416009019NRG25Z060520240257075
|
08/05/2024
|
MD IBRAR ANSARI
|
3416009019WL006893
|
MD IBRAR ANSARI
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MD IBRAR ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MANDU
|
JH-16-009-019-001/1543
()
|
3416009019NRG25Z060520240257076
|
08/05/2024
|
RAJU KARMALI
|
3416009019WL006893
|
RAJU KARMALI
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAJU KARMALI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MANDU
|
JH-16-009-019-001/1544
()
|
3416009019NRG25Z060520240257077
|
08/05/2024
|
SULTAN ANSARI
|
3416009019WL006893
|
SULTAN ANSARI
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SULTAN ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MANDU
|
JH-16-009-019-001/1548
()
|
3416009019NRG25Z060520240257078
|
08/05/2024
|
GULABASHA PERWEEN
|
3416009019WL006893
|
GULABASHA PERWEEN
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
GULABASHA PERWEEN
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MANDU
|
JH-16-009-019-001/1549
()
|
3416009019NRG25Z060520240257079
|
08/05/2024
|
JABINA KHATUN
|
3416009019WL006893
|
JABINA KHATUN
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
JABINA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MANDU
|
JH-16-009-019-001/1550
()
|
3416009019NRG25Z060520240256697
|
08/05/2024
|
MD RAZAULLAH ANSARI
|
3416009019WL006889
|
MD RAZAULLAH ANSARI
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAZUALLAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDU
|
JH-16-009-019-001/1551
()
|
3416009019NRG25Z060520240257080
|
08/05/2024
|
MAMTA DEVI
|
3416009019WL006893
|
MAMTA DEVI
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
122
|
MANDU
|
JH-16-009-019-001/1553
()
|
3416009019NRG25Z060520240256698
|
08/05/2024
|
SABA AHAMD
|
3416009019WL006889
|
SABA AHAMD
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SABA AHMAD
|
BANK OF INDIA(508505)
|
|
123
|
MANDU
|
JH-16-009-019-001/1554
()
|
3416009019NRG25Z060520240256699
|
08/05/2024
|
DILKASH ANSARI
|
3416009019WL006889
|
DILKASH ANSARI
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DILKASH ANSARI
|
IDBI BANK(607095)
|
|
124
|
MANDU
|
JH-16-009-019-001/1555
()
|
3416009019NRG25Z060520240256809
|
08/05/2024
|
SIFAT ANSARI
|
3416009019WL006890
|
SIFAT ANSARI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SIFAT ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MANDU
|
JH-16-009-019-001/1557
()
|
3416009019NRG25Z060520240256810
|
08/05/2024
|
IDU ANSARI
|
3416009019WL006890
|
IDU ANSARI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
IDU ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MANDU
|
JH-16-009-019-001/1558
()
|
3416009019NRG25Z060520240256700
|
08/05/2024
|
TOFIK ANSARI
|
3416009019WL006889
|
TOFIK ANSARI
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
TOFIK ANSARI
|
BANK OF INDIA(508505)
|
|
127
|
MANDU
|
JH-16-009-019-001/1559
()
|
3416009019NRG25Z060520240256701
|
08/05/2024
|
MD MERAJ
|
3416009019WL006889
|
MD MERAJ
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MD MERAJ
|
BANK OF INDIA(508505)
|
|
128
|
MANDU
|
JH-16-009-019-001/1560
()
|
3416009019NRG25Z060520240257081
|
08/05/2024
|
BIKASH KARMALI
|
3416009019WL006893
|
BIKASH KARMALI
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BIKASH KARMALI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MANDU
|
JH-16-009-019-001/1562
()
|
3416009019NRG25Z060520240257082
|
08/05/2024
|
RUKSHAR BEGUM
|
3416009019WL006893
|
RUKSHAR BEGUM
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RUKSAR BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MANDU
|
JH-16-009-019-001/1563
()
|
3416009019NRG25Z060520240257083
|
08/05/2024
|
RUHI FATMA
|
3416009019WL006893
|
RUHI FATMA
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RUHI FATMA
|
IDBI BANK(607095)
|
|
131
|
MANDU
|
JH-16-009-019-001/1564
()
|
3416009019NRG25Z060520240257084
|
08/05/2024
|
ABIDA KHATOON
|
3416009019WL006893
|
ABIDA KHATOON
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS ABIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDU
|
JH-16-009-019-001/1573
()
|
3416009019NRG25Z060520240257085
|
08/05/2024
|
ARSHI PARVEEN
|
3416009019WL006893
|
ARSHI PARVEEN
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ARSHI PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MANDU
|
JH-16-009-019-001/1581
()
|
3416009019NRG25Z060520240257087
|
08/05/2024
|
AJIMA KHATOON
|
3416009019WL006893
|
AJIMA KHATOON
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
AJIMA KHATOON
|
BANK OF INDIA(508505)
|
|
134
|
MANDU
|
JH-16-009-019-001/1582
()
|
3416009019NRG25Z060520240257088
|
08/05/2024
|
MD TANVEER ALAM
|
3416009019WL006893
|
MD TANVEER ALAM
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MD TANVEER ALAM
|
BANK OF INDIA(508505)
|
|
135
|
MANDU
|
JH-16-009-019-001/1583
()
|
3416009019NRG25Z060520240257089
|
08/05/2024
|
MINA KUMARI
|
3416009019WL006893
|
MINA KUMARI
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MINA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
136
|
MANDU
|
JH-16-009-019-001/1584
()
|
3416009019NRG25Z060520240257090
|
08/05/2024
|
PINKY KUMARI
|
3416009019WL006893
|
PINKY KUMARI
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PINKY KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MANDU
|
JH-16-009-019-001/1587
()
|
3416009019NRG25Z060520240257091
|
08/05/2024
|
BABITA KUMARI
|
3416009019WL006893
|
BABITA KUMARI
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BABITA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
MANDU
|
JH-16-009-019-001/1590
()
|
3416009019NRG25Z060520240257093
|
08/05/2024
|
CHANDA KUMARI
|
3416009019WL006893
|
CHANDA KUMARI
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANDU
|
JH-16-009-019-001/1605
()
|
3416009019NRG25Z060520240256703
|
08/05/2024
|
DEEPAK BASKE
|
3416009019WL006889
|
DEEPAK BASKE
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DEEPAK BASKE
|
BANK OF INDIA(508505)
|
|
140
|
MANDU
|
JH-16-009-019-001/1612
()
|
3416009019NRG25Z060520240256705
|
08/05/2024
|
SAHEBRAM MANJHI
|
3416009019WL006889
|
SAHEBRAM MANJHI
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SAHEB RAM MANJHI
|
BANK OF INDIA(508505)
|
|
141
|
MANDU
|
JH-16-009-019-001/526
()
|
3416009019NRG25Z060520240256819
|
08/05/2024
|
HASINA KHATOON
|
3416009019WL006890
|
HASINA KHATOON
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
142
|
MANDU
|
JH-16-009-019-001/791
()
|
3416009019NRG25Z060520240256827
|
08/05/2024
|
RAMDEO KESHRI
|
3416009019WL006890
|
RAMDEO KESHRI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAMDEO KESHRI
|
BANK OF BARODA(606985)
|
|
143
|
MANDU
|
JH-16-009-019-001/862
()
|
3416009019NRG25Z060520240256735
|
08/05/2024
|
Anjum Ara
|
3416009019WL006889
|
Anjum Ara
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ANJUM ARA
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MANDU
|
JH-16-009-019-001/863
()
|
3416009019NRG25Z060520240256736
|
08/05/2024
|
Nominations parween
|
3416009019WL006889
|
Nominations parween
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MOMINA PRAVEEN
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MANDU
|
JH-16-009-019-001/868
()
|
3416009019NRG25Z060520240256737
|
08/05/2024
|
Ajuruddin Ansari
|
3416009019WL006889
|
Ajuruddin Ansari
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
AJRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
146
|
MANDU
|
JH-16-009-019-001/879
()
|
3416009019NRG25Z060520240256739
|
08/05/2024
|
Sahzad Alam
|
3416009019WL006889
|
Sahzad Alam
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SAHJAD ALAM
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MANDU
|
JH-16-009-019-001/880
()
|
3416009019NRG25Z060520240256740
|
08/05/2024
|
Shanwaj Alam
|
3416009019WL006889
|
Shanwaj Alam
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MD SHANWAJ ALAM
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MANDU
|
JH-16-009-019-001/881
()
|
3416009019NRG25Z060520240256741
|
08/05/2024
|
Deva Baske
|
3416009019WL006889
|
Deva Baske
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DEVA BASKE
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MANDU
|
JH-16-009-019-001/978
()
|
3416009019NRG25Z060520240256745
|
08/05/2024
|
Binod Karmali
|
3416009019WL006889
|
Binod Karmali
|
00349
|
PSIB0021175
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BINOD KARMALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
150
|
MANDU
|
JH-16-009-019-001/1006
()
|
3416009019NRG25Z060520240256688
|
08/05/2024
|
MD AMJAD
|
3416009019WL006889
|
MD AMJAD
|
00415
|
SBIN0007842
|
135
|
0
|
|
|
|
|
|
|
|
|
151
|
MANDU
|
JH-16-009-019-001/1031
()
|
3416009019NRG25Z060520240256839
|
08/05/2024
|
BUDHANA MANJHI
|
3416009019WL006891
|
BUDHANA MANJHI
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR BUDHANA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDU
|
JH-16-009-019-001/1067
()
|
3416009019NRG25Z060520240256689
|
08/05/2024
|
MAHTAB HUSSAIN
|
3416009019WL006889
|
MAHTAB HUSSAIN
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MAHTAB HUSSAIN
|
BANK OF INDIA(508505)
|
|
153
|
MANDU
|
JH-16-009-019-001/1153
()
|
3416009019NRG25Z060520240257062
|
08/05/2024
|
NAZMA KHATOON
|
3416009019WL006893
|
NAZMA KHATOON
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NAZMA KHATOON
|
BANK OF INDIA(508505)
|
|
154
|
MANDU
|
JH-16-009-019-001/1220
()
|
3416009019NRG25Z060520240256799
|
08/05/2024
|
MEENA DEVI
|
3416009019WL006890
|
MEENA DEVI
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANDU
|
JH-16-009-019-001/1224
()
|
3416009019NRG25Z060520240256802
|
08/05/2024
|
FAIZAN RAZA
|
3416009019WL006890
|
FAIZAN RAZA
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR FAIZAN RAZA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDU
|
JH-16-009-019-001/1229
()
|
3416009019NRG25Z080520240266397
|
08/05/2024
|
MANOUWER RAHI
|
3416009019WL007172
|
MANOUWER RAHI
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MANOUWAR RAHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDU
|
JH-16-009-019-001/1251
()
|
3416009019NRG25Z080520240266400
|
08/05/2024
|
LALITA DEVI
|
3416009019WL007172
|
LALITA DEVI
|
00415
|
SBIN0007842
|
108
|
0
|
|
|
|
|
|
|
|
|
158
|
MANDU
|
JH-16-009-019-001/1261
()
|
3416009019NRG25Z080520240266401
|
08/05/2024
|
VIKASH MARANDI
|
3416009019WL007172
|
VIKASH MARANDI
|
00415
|
SBIN0007842
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BIKASH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANDU
|
JH-16-009-019-001/1281
()
|
3416009019NRG25Z060520240256691
|
08/05/2024
|
ABDUL KADIR JILANI
|
3416009019WL006889
|
ABDUL KADIR JILANI
|
00415
|
SBIN0007842
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ABDUL KADIR JILANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANDU
|
JH-16-009-019-001/141
()
|
3416009019NRG25Z060520240257071
|
08/05/2024
|
KOSHALYA DEVI
|
3416009019WL006893
|
KOSHALYA DEVI
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANDU
|
JH-16-009-019-001/1494
()
|
3416009019NRG25Z080520240266408
|
08/05/2024
|
MAMTA DEVI
|
3416009019WL007172
|
MAMTA DEVI
|
00415
|
SBIN0007842
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANDU
|
JH-16-009-019-001/1578
()
|
3416009019NRG25Z060520240257086
|
08/05/2024
|
MD CHAND
|
3416009019WL006893
|
MD CHAND
|
00415
|
SBIN0007842
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MD CHAND BABU
|
BANK OF INDIA(508505)
|
|
163
|
MANDU
|
JH-16-009-019-001/1621
()
|
3416009019NRG25Z080520240266409
|
08/05/2024
|
SEEMA KUMARI
|
3416009019WL007172
|
SEEMA KUMARI
|
00415
|
SBIN0007842
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANDU
|
JH-16-009-019-001/1707
()
|
3416009019NRG25Z060520240256812
|
08/05/2024
|
RAHUL MURMU
|
3416009019WL006890
|
RAHUL MURMU
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAHUL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANDU
|
JH-16-009-019-001/208
()
|
3416009019NRG25Z080520240266413
|
08/05/2024
|
SOHAN KUMAR MAHTO
|
3416009019WL007172
|
SOHAN KUMAR MAHTO
|
00415
|
SBIN0007842
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. SOHAN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
MANDU
|
JH-16-009-019-001/21
()
|
3416009019NRG25Z080520240266414
|
08/05/2024
|
RUKMANI DEVI
|
3416009019WL007172
|
RUKMANI DEVI
|
00415
|
SBIN0007842
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANDU
|
JH-16-009-019-001/249
()
|
3416009019NRG25Z060520240256709
|
08/05/2024
|
MD. MAHIR ALAM
|
3416009019WL006889
|
MD. MAHIR ALAM
|
00415
|
SBIN0007842
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MAHIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANDU
|
JH-16-009-019-001/304
()
|
3416009019NRG25Z060520240256710
|
08/05/2024
|
SALAMAT AFTAB
|
3416009019WL006889
|
SALAMAT AFTAB
|
00415
|
SBIN0007842
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SALAMAT AFTAB
|
BANK OF INDIA(508505)
|
|
169
|
MANDU
|
JH-16-009-019-001/311
()
|
3416009019NRG25Z080520240266417
|
08/05/2024
|
EKRAR ANSARI
|
3416009019WL007172
|
EKRAR ANSARI
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
AKBAR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
170
|
MANDU
|
JH-16-009-019-001/426
()
|
3416009019NRG25Z080520240266418
|
08/05/2024
|
HAIDER ALI
|
3416009019WL007172
|
HAIDER ALI
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
HAIDAR ALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
171
|
MANDU
|
JH-16-009-019-001/480
()
|
3416009019NRG25Z060520240256711
|
08/05/2024
|
NURSABA KHATUN
|
3416009019WL006889
|
NURSABA KHATUN
|
00415
|
SBIN0007842
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NURSABA KHATUN
|
INDUSIND BANK(607189)
|
|
172
|
MANDU
|
JH-16-009-019-001/521
()
|
3416009019NRG25Z060520240256818
|
08/05/2024
|
SHARUN NISHA
|
3416009019WL006890
|
SHARUN NISHA
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANDU
|
JH-16-009-019-001/56
()
|
3416009019NRG25Z060520240256713
|
08/05/2024
|
JUMAN ANSARI
|
3416009019WL006889
|
JUMAN ANSARI
|
00415
|
SBIN0007842
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
JUMAN ANSARI
|
BANK OF INDIA(508505)
|
|
174
|
MANDU
|
JH-16-009-019-001/632
()
|
3416009019NRG25Z060520240256845
|
08/05/2024
|
ROPMATI DEVI
|
3416009019WL006891
|
ROPMATI DEVI
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RUPMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANDU
|
JH-16-009-019-001/720
()
|
3416009019NRG25Z060520240256722
|
08/05/2024
|
IRSHAD ANSARI
|
3416009019WL006889
|
IRSHAD ANSARI
|
00415
|
SBIN0007842
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANDU
|
JH-16-009-019-001/773
()
|
3416009019NRG25Z060520240256822
|
08/05/2024
|
Md Taid Ali
|
3416009019WL006890
|
Md Taid Ali
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
FARIDA ANJUM
|
BANK OF INDIA(508505)
|
|
177
|
MANDU
|
JH-16-009-019-001/821
()
|
3416009019NRG25Z060520240256732
|
08/05/2024
|
Irak Husain
|
3416009019WL006889
|
Irak Husain
|
00415
|
SBIN0007842
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR MD IRAK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANDU
|
JH-16-009-019-001/852
()
|
3416009019NRG25Z080520240266426
|
08/05/2024
|
RABINA KHATOON
|
3416009019WL007172
|
RABINA KHATOON
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANDU
|
JH-16-009-019-001/876
()
|
3416009019NRG25Z060520240256738
|
08/05/2024
|
ROSHAN ORAON
|
3416009019WL006889
|
ROSHAN ORAON
|
00415
|
SBIN0007842
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ROSHAN ORAON SO ATWA
|
BANK OF BARODA(606985)
|
|
180
|
MANDU
|
JH-16-009-019-001/998
()
|
3416009019NRG25Z060520240256748
|
08/05/2024
|
MUSTARI KHATOON
|
3416009019WL006889
|
MUSTARI KHATOON
|
00415
|
SBIN0007842
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS MUSTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4428
|
4185
|
|
|
|
|
|
|
|
|
181
|
MANDU
|
JH-16-009-019-001/830
()
|
3416009019NRG25Z060520240256734
|
08/05/2024
|
Md Sarif
|
3416009019WL006889
|
Md Sarif
|
00662
|
BDBL0001088
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR MD SARIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26028
|
24219
|
|
|
|
|
|
|
|