|
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
()
|
3416009019NRG25Z100420240000923
|
12/04/2024
|
SUNIL KUMAR MAHTO
|
3416009019WL000029
|
SUNIL KUMAR MAHTO
|
00045
|
BARB0KUJUXX
|
152
|
152
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SUNIL KUMAR MAHTO and SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
2
|
MANDU
|
JH-16-009-019-001/787
()
|
3416009019NRG25Z100420240000645
|
12/04/2024
|
Firoj Alam
|
3416009019WL000020
|
Firoj Alam
|
00048
|
BKID0004820
|
152
|
152
|
Processed
|
13/04/2024
|
|
S79660907
|
|
FIROZ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
3
|
MANDU
|
JH-16-009-019-001/801
()
|
3416009019NRG25Z100420240000648
|
12/04/2024
|
Anisha Khatoon
|
3416009019WL000020
|
Anisha Khatoon
|
00048
|
BKID0004868
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
MANDU
|
JH-16-009-019-001/1043
()
|
3416009019NRG25Z100420240000622
|
12/04/2024
|
JABINA KHATOON
|
3416009019WL000020
|
JABINA KHATOON
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
JABINA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
MANDU
|
JH-16-009-019-001/1132
()
|
3416009019NRG25Z100420240000703
|
12/04/2024
|
SAMIRUN NISHA
|
3416009019WL000021
|
SAMIRUN NISHA
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SAMIRUN NISHA
|
BANK OF INDIA(508505)
|
|
6
|
MANDU
|
JH-16-009-019-001/1162
()
|
3416009019NRG25Z100420240000920
|
12/04/2024
|
JIRWA DEVI
|
3416009019WL000029
|
JIRWA DEVI
|
00048
|
BKID0004869
|
152
|
152
|
Processed
|
13/04/2024
|
|
S79660907
|
|
JIRAWA DEVI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
MANDU
|
JH-16-009-019-001/1170
()
|
3416009019NRG25Z100420240000921
|
12/04/2024
|
DEVANTI DEVI
|
3416009019WL000029
|
DEVANTI DEVI
|
00048
|
BKID0004869
|
152
|
152
|
Processed
|
13/04/2024
|
|
S79660907
|
|
DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDU
|
JH-16-009-019-001/1171
()
|
3416009019NRG25Z100420240000922
|
12/04/2024
|
RENU DEVI
|
3416009019WL000029
|
RENU DEVI
|
00048
|
BKID0004869
|
152
|
152
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-16-009-019-001/1219
()
|
3416009019NRG25Z100420240000705
|
12/04/2024
|
SARWAN MANJHI
|
3416009019WL000021
|
SARWAN MANJHI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SARWAN MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
MANDU
|
JH-16-009-019-001/1223
()
|
3416009019NRG25Z100420240000708
|
12/04/2024
|
MD AKHLAK ANSARI
|
3416009019WL000021
|
MD AKHLAK ANSARI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
AKHLAKH ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
MANDU
|
JH-16-009-019-001/1240
()
|
3416009019NRG25Z100420240000623
|
12/04/2024
|
GHULAM RABANI
|
3416009019WL000020
|
GHULAM RABANI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR GULAM RABBANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDU
|
JH-16-009-019-001/1285
()
|
3416009019NRG25Z100420240000711
|
12/04/2024
|
MANA DEVI
|
3416009019WL000021
|
MANA DEVI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MANA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MANDU
|
JH-16-009-019-001/1379
()
|
3416009019NRG25Z100420240000720
|
12/04/2024
|
MUMTAJ ALAM
|
3416009019WL000021
|
MUMTAJ ALAM
|
00048
|
BKID0004869
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
14
|
MANDU
|
JH-16-009-019-001/1499
()
|
3416009019NRG25Z100420240000924
|
12/04/2024
|
SATYADEEP KUMAR
|
3416009019WL000029
|
SATYADEEP KUMAR
|
00048
|
BKID0004869
|
152
|
152
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SATYADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
MANDU
|
JH-16-009-019-001/1561
()
|
3416009019NRG25Z100420240000731
|
12/04/2024
|
SHABANA PARWEEN
|
3416009019WL000021
|
SHABANA PARWEEN
|
00048
|
BKID0004869
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
16
|
MANDU
|
JH-16-009-019-001/1568
()
|
3416009019NRG25Z100420240000737
|
12/04/2024
|
SAGUFTA SADAF
|
3416009019WL000021
|
SAGUFTA SADAF
|
00048
|
BKID0004869
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
17
|
MANDU
|
JH-16-009-019-001/1575
()
|
3416009019NRG25Z100420240000633
|
12/04/2024
|
MD ARSHAD ANSARI
|
3416009019WL000020
|
MD ARSHAD ANSARI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MD ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
MANDU
|
JH-16-009-019-001/1588
()
|
3416009019NRG25Z100420240000561
|
12/04/2024
|
MAIMUN NISHA
|
3416009019WL000019
|
MAIMUN NISHA
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
19
|
MANDU
|
JH-16-009-019-001/1594
()
|
3416009019NRG25Z100420240000634
|
12/04/2024
|
MD IQBAL BANSARI
|
3416009019WL000020
|
MD IQBAL BANSARI
|
00048
|
BKID0004869
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
20
|
MANDU
|
JH-16-009-019-001/1702
()
|
3416009019NRG25Z100420240000925
|
12/04/2024
|
NUNIBALA KUMARI
|
3416009019WL000029
|
NUNIBALA KUMARI
|
00048
|
BKID0004869
|
152
|
152
|
Processed
|
13/04/2024
|
|
S79660907
|
|
NUNIBALA KUMARI
|
INDUSIND BANK(607189)
|
|
21
|
MANDU
|
JH-16-009-019-001/398
()
|
3416009019NRG25Z100420240000517
|
12/04/2024
|
SANIHA PRAVEEN
|
3416009019WL000018
|
SANIHA PRAVEEN
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SANIHA PRAVEEN
|
BANK OF INDIA(508505)
|
|
22
|
MANDU
|
JH-16-009-019-001/495
()
|
3416009019NRG25Z100420240000785
|
12/04/2024
|
SHIV LAL MARANDI
|
3416009019WL000023
|
SHIV LAL MARANDI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR SHIVLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDU
|
JH-16-009-019-001/498
()
|
3416009019NRG25Z100420240000786
|
12/04/2024
|
PARWATI DEVI
|
3416009019WL000023
|
PARWATI DEVI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
MANDU
|
JH-16-009-019-001/504
()
|
3416009019NRG25Z100420240000636
|
12/04/2024
|
GULAM RASUL
|
3416009019WL000020
|
GULAM RASUL
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDU
|
JH-16-009-019-001/505
()
|
3416009019NRG25Z100420240000787
|
12/04/2024
|
MAHESH MANJHI
|
3416009019WL000023
|
MAHESH MANJHI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MAHESH MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
MANDU
|
JH-16-009-019-001/58
()
|
3416009019NRG25Z100420240000640
|
12/04/2024
|
SAJID ALI
|
3416009019WL000020
|
SAJID ALI
|
00048
|
BKID0004869
|
152
|
152
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SAJID ALI
|
BANK OF INDIA(508505)
|
|
27
|
MANDU
|
JH-16-009-019-001/597
()
|
3416009019NRG25Z100420240000788
|
12/04/2024
|
DINESH MANJHI
|
3416009019WL000023
|
DINESH MANJHI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
DINESH MANJHI
|
BANK OF INDIA(508505)
|
|
28
|
MANDU
|
JH-16-009-019-001/61
()
|
3416009019NRG25Z100420240000641
|
12/04/2024
|
SHARIFUL HAQUE
|
3416009019WL000020
|
SHARIFUL HAQUE
|
00048
|
BKID0004869
|
152
|
152
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SHARIFUL HAQUE
|
IDBI BANK(607095)
|
|
29
|
MANDU
|
JH-16-009-019-001/643
()
|
3416009019NRG25Z100420240000565
|
12/04/2024
|
BADRI MANJHI
|
3416009019WL000019
|
BADRI MANJHI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
BADRI MANJHI
|
BANK OF INDIA(508505)
|
|
30
|
MANDU
|
JH-16-009-019-001/666
()
|
3416009019NRG25Z100420240000566
|
12/04/2024
|
MAHALAL MURMU
|
3416009019WL000019
|
MAHALAL MURMU
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MAHALAL MURMU
|
BANK OF INDIA(508505)
|
|
31
|
MANDU
|
JH-16-009-019-001/668
()
|
3416009019NRG25Z100420240000567
|
12/04/2024
|
CHATU MANJHI
|
3416009019WL000019
|
CHATU MANJHI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
CHATU MANJHI
|
BANK OF INDIA(508505)
|
|
32
|
MANDU
|
JH-16-009-019-001/67
()
|
3416009019NRG25Z100420240000642
|
12/04/2024
|
MD JILANI
|
3416009019WL000020
|
MD JILANI
|
00048
|
BKID0004869
|
152
|
152
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MD JILANI
|
BANK OF INDIA(508505)
|
|
33
|
MANDU
|
JH-16-009-019-001/694
()
|
3416009019NRG25Z100420240000789
|
12/04/2024
|
LAXMAN MARANDUI
|
3416009019WL000023
|
LAXMAN MARANDUI
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
LAXMAN MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDU
|
JH-16-009-019-001/752
()
|
3416009019NRG25Z100420240000568
|
12/04/2024
|
Ajameri Khatoon
|
3416009019WL000019
|
Ajameri Khatoon
|
00048
|
BKID0004869
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
35
|
MANDU
|
JH-16-009-019-001/753
()
|
3416009019NRG25Z100420240000569
|
12/04/2024
|
Buneja Khatoon
|
3416009019WL000019
|
Buneja Khatoon
|
00048
|
BKID0004869
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
36
|
MANDU
|
JH-16-009-019-001/754
()
|
3416009019NRG25Z100420240000570
|
12/04/2024
|
Manjur Ali
|
3416009019WL000019
|
Manjur Ali
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR MANJUR ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDU
|
JH-16-009-019-001/755
()
|
3416009019NRG25Z100420240000571
|
12/04/2024
|
Akilun Nisha
|
3416009019WL000019
|
Akilun Nisha
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
AKILUN NISHA
|
BANK OF INDIA(508505)
|
|
38
|
MANDU
|
JH-16-009-019-001/756
()
|
3416009019NRG25Z100420240000572
|
12/04/2024
|
Shagufa Shahin
|
3416009019WL000019
|
Shagufa Shahin
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SHAGUFA SHAHIN
|
BANK OF INDIA(508505)
|
|
39
|
MANDU
|
JH-16-009-019-001/757
()
|
3416009019NRG25Z100420240000573
|
12/04/2024
|
Nasima Khatoon
|
3416009019WL000019
|
Nasima Khatoon
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
40
|
MANDU
|
JH-16-009-019-001/775
()
|
3416009019NRG25Z100420240000790
|
12/04/2024
|
Ramji Marandi
|
3416009019WL000023
|
Ramji Marandi
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR RAMJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDU
|
JH-16-009-019-001/778
()
|
3416009019NRG25Z100420240000791
|
12/04/2024
|
Sangita Kumari
|
3416009019WL000023
|
Sangita Kumari
|
00048
|
BKID0004869
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
42
|
MANDU
|
JH-16-009-019-001/779
()
|
3416009019NRG25Z100420240000792
|
12/04/2024
|
Malti Devi
|
3416009019WL000023
|
Malti Devi
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
MANDU
|
JH-16-009-019-001/780
()
|
3416009019NRG25Z100420240000793
|
12/04/2024
|
Sujita Kumari
|
3416009019WL000023
|
Sujita Kumari
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SUJITA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
MANDU
|
JH-16-009-019-001/795
()
|
3416009019NRG25Z100420240000574
|
12/04/2024
|
Afroj Alam
|
3416009019WL000019
|
Afroj Alam
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MD AFROZ ALAM
|
BANK OF INDIA(508505)
|
|
45
|
MANDU
|
JH-16-009-019-001/798
()
|
3416009019NRG25Z100420240000575
|
12/04/2024
|
Md Hadish Ansari
|
3416009019WL000019
|
Md Hadish Ansari
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MD HADISH ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
MANDU
|
JH-16-009-019-001/799
()
|
3416009019NRG25Z100420240000576
|
12/04/2024
|
Aisha Khatoon
|
3416009019WL000019
|
Aisha Khatoon
|
00048
|
BKID0004869
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
47
|
MANDU
|
JH-16-009-019-001/800
()
|
3416009019NRG25Z100420240000647
|
12/04/2024
|
Niyaz Ahmad
|
3416009019WL000020
|
Niyaz Ahmad
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
NIYAZ AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MANDU
|
JH-16-009-019-001/824
()
|
3416009019NRG25Z100420240000650
|
12/04/2024
|
Shahabuddin Ahmad Raja
|
3416009019WL000020
|
Shahabuddin Ahmad Raja
|
00048
|
BKID0004869
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
49
|
MANDU
|
JH-16-009-019-001/825
()
|
3416009019NRG25Z100420240000651
|
12/04/2024
|
Rohit Kumar Singh
|
3416009019WL000020
|
Rohit Kumar Singh
|
00048
|
BKID0004869
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
50
|
MANDU
|
JH-16-009-019-001/829
()
|
3416009019NRG25Z100420240000652
|
12/04/2024
|
Ziyaur Rahman
|
3416009019WL000020
|
Ziyaur Rahman
|
00048
|
BKID0004869
|
152
|
152
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ZIYAUR RAHMAN
|
BANK OF INDIA(508505)
|
|
51
|
MANDU
|
JH-16-009-019-001/865
()
|
3416009019NRG25Z100420240000658
|
12/04/2024
|
SHAMSHAD ALI
|
3416009019WL000020
|
SHAMSHAD ALI
|
00048
|
BKID0004869
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
52
|
MANDU
|
JH-16-009-019-001/956
()
|
3416009019NRG25Z100420240000661
|
12/04/2024
|
Sabina Parween
|
3416009019WL000020
|
Sabina Parween
|
00048
|
BKID0004869
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
53
|
MANDU
|
JH-16-009-019-001/957
()
|
3416009019NRG25Z100420240000662
|
12/04/2024
|
Sahina Praven
|
3416009019WL000020
|
Sahina Praven
|
00048
|
BKID0004869
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SHAHINA PARWEEN
|
INDUSIND BANK(607189)
|
|
54
|
MANDU
|
JH-16-009-019-001/962
()
|
3416009019NRG25Z100420240000579
|
12/04/2024
|
BInod Manjhi
|
3416009019WL000019
|
BInod Manjhi
|
00048
|
BKID0004869
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
55
|
MANDU
|
JH-23-009-019-001/1433
()
|
3416009019NRG25Z100420240000741
|
12/04/2024
|
IRSHAD ANSARI
|
3416009019WL000021
|
IRSHAD ANSARI
|
00048
|
BKID0004869
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8334
|
8334
|
|
|
|
|
|
|
|
|
56
|
MANDU
|
JH-16-009-019-001/1189
()
|
3416009019NRG25Z100420240000704
|
12/04/2024
|
DHANESHWAR AGARIYA
|
3416009019WL000021
|
DHANESHWAR AGARIYA
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
DHANESHWAR AGERIYA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MANDU
|
JH-16-009-019-001/1221
()
|
3416009019NRG25Z100420240000706
|
12/04/2024
|
NARESH AGARIYA
|
3416009019WL000021
|
NARESH AGARIYA
|
00349
|
PSIB0021175
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
58
|
MANDU
|
JH-16-009-019-001/1222
()
|
3416009019NRG25Z100420240000707
|
12/04/2024
|
MD TANWEER ALAM
|
3416009019WL000021
|
MD TANWEER ALAM
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MD TANWEER ALAM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MANDU
|
JH-16-009-019-001/1225
()
|
3416009019NRG25Z100420240000709
|
12/04/2024
|
MD SHAHBAZ ALAM
|
3416009019WL000021
|
MD SHAHBAZ ALAM
|
00349
|
PSIB0021175
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
60
|
MANDU
|
JH-16-009-019-001/1288
()
|
3416009019NRG25Z100420240000712
|
12/04/2024
|
ANJUM KHATOON
|
3416009019WL000021
|
ANJUM KHATOON
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ANJUM KHATUN
|
BANK OF INDIA(508505)
|
|
61
|
MANDU
|
JH-16-009-019-001/1289
()
|
3416009019NRG25Z100420240000713
|
12/04/2024
|
SANTOSH AGARIYA
|
3416009019WL000021
|
SANTOSH AGARIYA
|
00349
|
PSIB0021175
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
62
|
MANDU
|
JH-16-009-019-001/1290
()
|
3416009019NRG25Z100420240000714
|
12/04/2024
|
KAMRUN NISHA
|
3416009019WL000021
|
KAMRUN NISHA
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
KAMRUN NISHA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MANDU
|
JH-16-009-019-001/1292
()
|
3416009019NRG25Z100420240000715
|
12/04/2024
|
ABDUL KALAM
|
3416009019WL000021
|
ABDUL KALAM
|
00349
|
PSIB0021175
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
64
|
MANDU
|
JH-16-009-019-001/1293
()
|
3416009019NRG25Z100420240000716
|
12/04/2024
|
BISHU AGARIYA
|
3416009019WL000021
|
BISHU AGARIYA
|
00349
|
PSIB0021175
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
65
|
MANDU
|
JH-16-009-019-001/1350
()
|
3416009019NRG25Z100420240000624
|
12/04/2024
|
JUBEDA KHATOON
|
3416009019WL000020
|
JUBEDA KHATOON
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
JUBEDA KHATOON
|
BANK OF INDIA(508505)
|
|
66
|
MANDU
|
JH-16-009-019-001/1375
()
|
3416009019NRG25Z100420240000717
|
12/04/2024
|
RATANI DEVI
|
3416009019WL000021
|
RATANI DEVI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RATANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MANDU
|
JH-16-009-019-001/1377
()
|
3416009019NRG25Z100420240000718
|
12/04/2024
|
SALEHA PERWEEN
|
3416009019WL000021
|
SALEHA PERWEEN
|
00349
|
PSIB0021175
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
68
|
MANDU
|
JH-16-009-019-001/1378
()
|
3416009019NRG25Z100420240000719
|
12/04/2024
|
GONDLA AGARIYA
|
3416009019WL000021
|
GONDLA AGARIYA
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
GONDLA AGARIYA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MANDU
|
JH-16-009-019-001/1522
()
|
3416009019NRG25Z100420240000721
|
12/04/2024
|
EMUN NISHA
|
3416009019WL000021
|
EMUN NISHA
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
EMUN NISHA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MANDU
|
JH-16-009-019-001/1538
()
|
3416009019NRG25Z100420240000625
|
12/04/2024
|
INZIMAMUL HAQUE
|
3416009019WL000020
|
INZIMAMUL HAQUE
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
INZIMAMUL HAQUE
|
BANK OF INDIA(508505)
|
|
71
|
MANDU
|
JH-16-009-019-001/1539
()
|
3416009019NRG25Z100420240000626
|
12/04/2024
|
ALIYA FIRDOUSH
|
3416009019WL000020
|
ALIYA FIRDOUSH
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MS ALIYA FIRDOUSH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDU
|
JH-16-009-019-001/1540
()
|
3416009019NRG25Z100420240000722
|
12/04/2024
|
AJAY BESRA
|
3416009019WL000021
|
AJAY BESRA
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
AJAY BESRA
|
BANK OF INDIA(508505)
|
|
73
|
MANDU
|
JH-16-009-019-001/1542
()
|
3416009019NRG25Z100420240000724
|
12/04/2024
|
MD IBRAR ANSARI
|
3416009019WL000021
|
MD IBRAR ANSARI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MD IBRAR ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MANDU
|
JH-16-009-019-001/1543
()
|
3416009019NRG25Z100420240000725
|
12/04/2024
|
RAJU KARMALI
|
3416009019WL000021
|
RAJU KARMALI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RAJU KARMALI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MANDU
|
JH-16-009-019-001/1544
()
|
3416009019NRG25Z100420240000726
|
12/04/2024
|
SULTAN ANSARI
|
3416009019WL000021
|
SULTAN ANSARI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SULTAN ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MANDU
|
JH-16-009-019-001/1548
()
|
3416009019NRG25Z100420240000727
|
12/04/2024
|
GULABASHA PERWEEN
|
3416009019WL000021
|
GULABASHA PERWEEN
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
GULABASHA PERWEEN
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MANDU
|
JH-16-009-019-001/1549
()
|
3416009019NRG25Z100420240000728
|
12/04/2024
|
JABINA KHATUN
|
3416009019WL000021
|
JABINA KHATUN
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
JABINA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MANDU
|
JH-16-009-019-001/1550
()
|
3416009019NRG25Z100420240000627
|
12/04/2024
|
MD RAZAULLAH ANSARI
|
3416009019WL000020
|
MD RAZAULLAH ANSARI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RAZUALLAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDU
|
JH-16-009-019-001/1551
()
|
3416009019NRG25Z100420240000729
|
12/04/2024
|
MAMTA DEVI
|
3416009019WL000021
|
MAMTA DEVI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
MANDU
|
JH-16-009-019-001/1553
()
|
3416009019NRG25Z100420240000628
|
12/04/2024
|
SABA AHAMD
|
3416009019WL000020
|
SABA AHAMD
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SABA AHMAD
|
BANK OF INDIA(508505)
|
|
81
|
MANDU
|
JH-16-009-019-001/1554
()
|
3416009019NRG25Z100420240000629
|
12/04/2024
|
DILKASH ANSARI
|
3416009019WL000020
|
DILKASH ANSARI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
DILKASH ANSARI
|
IDBI BANK(607095)
|
|
82
|
MANDU
|
JH-16-009-019-001/1555
()
|
3416009019NRG25Z100420240000630
|
12/04/2024
|
SIFAT ANSARI
|
3416009019WL000020
|
SIFAT ANSARI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SIFAT ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MANDU
|
JH-16-009-019-001/1557
()
|
3416009019NRG25Z100420240000631
|
12/04/2024
|
IDU ANSARI
|
3416009019WL000020
|
IDU ANSARI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
IDU ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MANDU
|
JH-16-009-019-001/1558
()
|
3416009019NRG25Z100420240000552
|
12/04/2024
|
TOFIK ANSARI
|
3416009019WL000019
|
TOFIK ANSARI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
TOFIK ANSARI
|
BANK OF INDIA(508505)
|
|
85
|
MANDU
|
JH-16-009-019-001/1559
()
|
3416009019NRG25Z100420240000632
|
12/04/2024
|
MD MERAJ
|
3416009019WL000020
|
MD MERAJ
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MD MERAJ
|
BANK OF INDIA(508505)
|
|
86
|
MANDU
|
JH-16-009-019-001/1560
()
|
3416009019NRG25Z100420240000730
|
12/04/2024
|
BIKASH KARMALI
|
3416009019WL000021
|
BIKASH KARMALI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
BIKASH KARMALI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MANDU
|
JH-16-009-019-001/1562
()
|
3416009019NRG25Z100420240000732
|
12/04/2024
|
RUKSHAR BEGUM
|
3416009019WL000021
|
RUKSHAR BEGUM
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RUKSAR BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MANDU
|
JH-16-009-019-001/1563
()
|
3416009019NRG25Z100420240000733
|
12/04/2024
|
RUHI FATMA
|
3416009019WL000021
|
RUHI FATMA
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RUHI FATMA
|
IDBI BANK(607095)
|
|
89
|
MANDU
|
JH-16-009-019-001/1564
()
|
3416009019NRG25Z100420240000734
|
12/04/2024
|
ABIDA KHATOON
|
3416009019WL000021
|
ABIDA KHATOON
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MRS ABIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDU
|
JH-16-009-019-001/1566
()
|
3416009019NRG25Z100420240000735
|
12/04/2024
|
HASMAT RAJA
|
3416009019WL000021
|
HASMAT RAJA
|
00349
|
PSIB0021175
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
91
|
MANDU
|
JH-16-009-019-001/1567
()
|
3416009019NRG25Z100420240000736
|
12/04/2024
|
ARUN KUMAR
|
3416009019WL000021
|
ARUN KUMAR
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
92
|
MANDU
|
JH-16-009-019-001/1570
()
|
3416009019NRG25Z100420240000553
|
12/04/2024
|
HASNAIN RAZA
|
3416009019WL000019
|
HASNAIN RAZA
|
00349
|
PSIB0021175
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
93
|
MANDU
|
JH-16-009-019-001/1573
()
|
3416009019NRG25Z100420240000554
|
12/04/2024
|
ARSHI PARVEEN
|
3416009019WL000019
|
ARSHI PARVEEN
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ARSHI PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MANDU
|
JH-16-009-019-001/1581
()
|
3416009019NRG25Z100420240000556
|
12/04/2024
|
AJIMA KHATOON
|
3416009019WL000019
|
AJIMA KHATOON
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
AJIMA KHATOON
|
BANK OF INDIA(508505)
|
|
95
|
MANDU
|
JH-16-009-019-001/1582
()
|
3416009019NRG25Z100420240000557
|
12/04/2024
|
MD TANVEER ALAM
|
3416009019WL000019
|
MD TANVEER ALAM
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MD TANVEER ALAM
|
BANK OF INDIA(508505)
|
|
96
|
MANDU
|
JH-16-009-019-001/1583
()
|
3416009019NRG25Z100420240000558
|
12/04/2024
|
MINA KUMARI
|
3416009019WL000019
|
MINA KUMARI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MINA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
MANDU
|
JH-16-009-019-001/1584
()
|
3416009019NRG25Z100420240000559
|
12/04/2024
|
PINKY KUMARI
|
3416009019WL000019
|
PINKY KUMARI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
PINKY KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MANDU
|
JH-16-009-019-001/1587
()
|
3416009019NRG25Z100420240000560
|
12/04/2024
|
BABITA KUMARI
|
3416009019WL000019
|
BABITA KUMARI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
BABITA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MANDU
|
JH-16-009-019-001/1605
()
|
3416009019NRG25Z100420240000562
|
12/04/2024
|
DEEPAK BASKE
|
3416009019WL000019
|
DEEPAK BASKE
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
DEEPAK BASKE
|
BANK OF INDIA(508505)
|
|
100
|
MANDU
|
JH-16-009-019-001/1721
()
|
3416009019NRG25Z100420240001970
|
12/04/2024
|
RUKHSANA KHATOON
|
3416009019WL000058
|
RUKHSANA KHATOON
|
00349
|
PSIB0021175
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
101
|
MANDU
|
JH-16-009-019-001/526
()
|
3416009019NRG25Z100420240000638
|
12/04/2024
|
HASINA KHATOON
|
3416009019WL000020
|
HASINA KHATOON
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
102
|
MANDU
|
JH-16-009-019-001/791
()
|
3416009019NRG25Z100420240000646
|
12/04/2024
|
RAMDEO KESHRI
|
3416009019WL000020
|
RAMDEO KESHRI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RAMDEO KESHRI
|
BANK OF BARODA(606985)
|
|
103
|
MANDU
|
JH-16-009-019-001/862
()
|
3416009019NRG25Z100420240000655
|
12/04/2024
|
Anjum Ara
|
3416009019WL000020
|
Anjum Ara
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ANJUM ARA
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MANDU
|
JH-16-009-019-001/863
()
|
3416009019NRG25Z100420240000656
|
12/04/2024
|
Nominations parween
|
3416009019WL000020
|
Nominations parween
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MOMINA PRAVEEN
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MANDU
|
JH-16-009-019-001/864
()
|
3416009019NRG25Z100420240000657
|
12/04/2024
|
Rajiya perween
|
3416009019WL000020
|
Rajiya perween
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RAZIA PERWEEN
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MANDU
|
JH-16-009-019-001/868
()
|
3416009019NRG25Z100420240000659
|
12/04/2024
|
Ajuruddin Ansari
|
3416009019WL000020
|
Ajuruddin Ansari
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
AJRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
107
|
MANDU
|
JH-16-009-019-001/879
()
|
3416009019NRG25Z100420240000577
|
12/04/2024
|
Sahzad Alam
|
3416009019WL000019
|
Sahzad Alam
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SAHJAD ALAM
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MANDU
|
JH-16-009-019-001/880
()
|
3416009019NRG25Z100420240000578
|
12/04/2024
|
Shanwaj Alam
|
3416009019WL000019
|
Shanwaj Alam
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MD SHANWAJ ALAM
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MANDU
|
JH-23-009-019-001/1381
()
|
3416009019NRG25Z100420240000738
|
12/04/2024
|
GULNAJ PRAVEEN
|
3416009019WL000021
|
GULNAJ PRAVEEN
|
00349
|
PSIB0021175
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
110
|
MANDU
|
JH-23-009-019-001/1387
()
|
3416009019NRG25Z100420240000739
|
12/04/2024
|
RASIDA KHATOON
|
3416009019WL000021
|
RASIDA KHATOON
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
|
111
|
MANDU
|
JH-23-009-019-001/1390
()
|
3416009019NRG25Z100420240000740
|
12/04/2024
|
MANOJ KARMALI
|
3416009019WL000021
|
MANOJ KARMALI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MANOJ KARMALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
112
|
MANDU
|
JH-16-009-019-001/1006
()
|
3416009019NRG25Z100420240000550
|
12/04/2024
|
MD AMJAD
|
3416009019WL000019
|
MD AMJAD
|
00415
|
SBIN0007842
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
113
|
MANDU
|
JH-16-009-019-001/1153
()
|
3416009019NRG25Z100420240000919
|
12/04/2024
|
NAZMA KHATOON
|
3416009019WL000029
|
NAZMA KHATOON
|
00415
|
SBIN0007842
|
152
|
152
|
Processed
|
13/04/2024
|
|
S79660907
|
|
NAZMA KHATOON
|
BANK OF INDIA(508505)
|
|
114
|
MANDU
|
JH-16-009-019-001/1235
()
|
3416009019NRG25Z100420240000710
|
12/04/2024
|
NIKHAT PARWEEN
|
3416009019WL000021
|
NIKHAT PARWEEN
|
00415
|
SBIN0007842
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
115
|
MANDU
|
JH-16-009-019-001/1281
()
|
3416009019NRG25Z100420240000513
|
12/04/2024
|
ABDUL KADIR JILANI
|
3416009019WL000018
|
ABDUL KADIR JILANI
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ABDUL KADIR JILANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDU
|
JH-16-009-019-001/1351
()
|
3416009019NRG25Z100420240000551
|
12/04/2024
|
MAHESH MANJHI
|
3416009019WL000019
|
MAHESH MANJHI
|
00415
|
SBIN0007842
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
117
|
MANDU
|
JH-16-009-019-001/1541
()
|
3416009019NRG25Z100420240000723
|
12/04/2024
|
KHUSHBOO PRAVEEN
|
3416009019WL000021
|
KHUSHBOO PRAVEEN
|
00415
|
SBIN0007842
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
118
|
MANDU
|
JH-16-009-019-001/1578
()
|
3416009019NRG25Z100420240000555
|
12/04/2024
|
MD CHAND
|
3416009019WL000019
|
MD CHAND
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MD CHAND BABU
|
BANK OF INDIA(508505)
|
|
119
|
MANDU
|
JH-16-009-019-001/1707
()
|
3416009019NRG25Z100420240000784
|
12/04/2024
|
RAHUL MURMU
|
3416009019WL000023
|
RAHUL MURMU
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RAHUL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANDU
|
JH-16-009-019-001/171
()
|
3416009019NRG25Z100420240000515
|
12/04/2024
|
ABDUL KADIR
|
3416009019WL000018
|
ABDUL KADIR
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ABDUL KADIR
|
BANK OF INDIA(508505)
|
|
121
|
MANDU
|
JH-16-009-019-001/171
()
|
3416009019NRG25Z100420240000514
|
12/04/2024
|
ISRAT PRAVIN
|
3416009019WL000018
|
ISRAT PRAVIN
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ISRAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDU
|
JH-16-009-019-001/249
()
|
3416009019NRG25Z100420240000635
|
12/04/2024
|
MD. MAHIR ALAM
|
3416009019WL000020
|
MD. MAHIR ALAM
|
00415
|
SBIN0007842
|
152
|
152
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MAHIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDU
|
JH-16-009-019-001/304
()
|
3416009019NRG25Z100420240000563
|
12/04/2024
|
SALAMAT AFTAB
|
3416009019WL000019
|
SALAMAT AFTAB
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SALAMAT AFTAB
|
BANK OF INDIA(508505)
|
|
124
|
MANDU
|
JH-16-009-019-001/398
()
|
3416009019NRG25Z100420240000516
|
12/04/2024
|
MD SALIM
|
3416009019WL000018
|
MD SALIM
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MD SALIM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDU
|
JH-16-009-019-001/521
()
|
3416009019NRG25Z100420240000637
|
12/04/2024
|
SHARUN NISHA
|
3416009019WL000020
|
SHARUN NISHA
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SHARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDU
|
JH-16-009-019-001/56
()
|
3416009019NRG25Z100420240000639
|
12/04/2024
|
JUMAN ANSARI
|
3416009019WL000020
|
JUMAN ANSARI
|
00415
|
SBIN0007842
|
152
|
152
|
Processed
|
13/04/2024
|
|
S79660907
|
|
JUMAN ANSARI
|
BANK OF INDIA(508505)
|
|
127
|
MANDU
|
JH-16-009-019-001/60
()
|
3416009019NRG25Z100420240000518
|
12/04/2024
|
MD ILYAS
|
3416009019WL000018
|
MD ILYAS
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR MD ELIYAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDU
|
JH-16-009-019-001/60
()
|
3416009019NRG25Z100420240000519
|
12/04/2024
|
TARANNUM NAJ
|
3416009019WL000018
|
TARANNUM NAJ
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR TARANNUM NAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDU
|
JH-16-009-019-001/626
()
|
3416009019NRG25Z100420240000564
|
12/04/2024
|
SUNIL MANJHI
|
3416009019WL000019
|
SUNIL MANJHI
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SUNIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDU
|
JH-16-009-019-001/72
()
|
3416009019NRG25Z100420240000643
|
12/04/2024
|
MD. ZIYAUL ANSARI
|
3416009019WL000020
|
MD. ZIYAUL ANSARI
|
00415
|
SBIN0007842
|
152
|
152
|
Processed
|
13/04/2024
|
|
S79660907
|
|
JIYAUL ANSARI
|
BANK OF INDIA(508505)
|
|
131
|
MANDU
|
JH-16-009-019-001/773
()
|
3416009019NRG25Z100420240000644
|
12/04/2024
|
Md Taid Ali
|
3416009019WL000020
|
Md Taid Ali
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
FARIDA ANJUM
|
BANK OF INDIA(508505)
|
|
132
|
MANDU
|
JH-16-009-019-001/821
()
|
3416009019NRG25Z100420240000649
|
12/04/2024
|
Irak Husain
|
3416009019WL000020
|
Irak Husain
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR MD IRAK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDU
|
JH-16-009-019-001/831
()
|
3416009019NRG25Z100420240000654
|
12/04/2024
|
Md Rakib
|
3416009019WL000020
|
Md Rakib
|
00415
|
SBIN0007842
|
162
|
162
|
Rejected
|
13/04/2024
|
|
S79660907
|
Participant not mapped to the product
|
|
|
|
134
|
MANDU
|
JH-16-009-019-001/876
()
|
3416009019NRG25Z100420240000660
|
12/04/2024
|
ROSHAN ORAON
|
3416009019WL000020
|
ROSHAN ORAON
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ROSHAN ORAON SO ATWA
|
BANK OF BARODA(606985)
|
|
135
|
MANDU
|
JH-16-009-019-001/998
()
|
3416009019NRG25Z100420240000663
|
12/04/2024
|
MUSTARI KHATOON
|
3416009019WL000020
|
MUSTARI KHATOON
|
00415
|
SBIN0007842
|
152
|
152
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MRS MUSTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3838
|
3838
|
|
|
|
|
|
|
|
|
136
|
MANDU
|
JH-16-009-019-001/830
()
|
3416009019NRG25Z100420240000653
|
12/04/2024
|
Md Sarif
|
3416009019WL000020
|
Md Sarif
|
00662
|
BDBL0001088
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR MD SARIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21872
|
21872
|
|
|
|
|
|
|
|