|
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-16-009-027-002/1005
()
|
3416009027NRG25Z210420240106409
|
22/04/2024
|
BALITA DEVI
|
3416009027WL002981
|
BALITA DEVI
|
00045
|
BARB0KUJUXX
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
BALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDU
|
JH-16-009-027-002/1635
()
|
3416009027NRG25Z210420240106429
|
22/04/2024
|
KESHYA DEVI
|
3416009027WL002981
|
KESHYA DEVI
|
00045
|
BARB0KUJUXX
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
KESHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDU
|
JH-16-009-027-002/270
()
|
3416009027NRG25Z210420240106296
|
22/04/2024
|
KARUNA DEVI
|
3416009027WL002979
|
KARUNA DEVI
|
00045
|
BARB0KUJUXX
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
KARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDU
|
JH-16-009-027-002/626
()
|
3416009027NRG25Z210420240106372
|
22/04/2024
|
SANJU DEVI
|
3416009027WL002980
|
SANJU DEVI
|
00045
|
BARB0KUJUXX
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDU
|
JH-16-009-027-002/627
()
|
3416009027NRG25Z210420240106300
|
22/04/2024
|
NAJIYA PARWEEN
|
3416009027WL002979
|
NAJIYA PARWEEN
|
00045
|
BARB0KUJUXX
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
NAJIYA PRAVEEN
|
BANK OF INDIA(508505)
|
|
6
|
MANDU
|
JH-16-009-027-002/630
()
|
3416009027NRG25Z210420240106301
|
22/04/2024
|
MD.MUMTAJ ANSARI
|
3416009027WL002979
|
MD.MUMTAJ ANSARI
|
00045
|
BARB0KUJUXX
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MUMTAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDU
|
JH-16-009-027-002/707
()
|
3416009027NRG25Z210420240106377
|
22/04/2024
|
FALO DEVI
|
3416009027WL002980
|
FALO DEVI
|
00045
|
BARB0KUJUXX
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
FALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDU
|
JH-16-009-027-002/712
()
|
3416009027NRG25Z210420240106303
|
22/04/2024
|
VIKASH KUMAR
|
3416009027WL002979
|
VIKASH KUMAR
|
00045
|
BARB0KUJUXX
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDU
|
JH-16-009-027-002/741
()
|
3416009027NRG25Z210420240106431
|
22/04/2024
|
PINKI DEVI
|
3416009027WL002981
|
PINKI DEVI
|
00045
|
BARB0KUJUXX
|
152
|
152
|
Processed
|
24/04/2024
|
|
S50516721
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
10
|
MANDU
|
JH-16-009-027-002/1035
()
|
3416009027NRG25Z210420240106288
|
22/04/2024
|
Manish Kumar
|
3416009027WL002979
|
Manish Kumar
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDU
|
JH-16-009-027-002/1064
()
|
3416009027NRG25Z210420240106412
|
22/04/2024
|
Anita Kumari
|
3416009027WL002981
|
Anita Kumari
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDU
|
JH-16-009-027-002/1089
()
|
3416009027NRG25Z210420240106414
|
22/04/2024
|
Sarita Devi
|
3416009027WL002981
|
Sarita Devi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDU
|
JH-16-009-027-002/1245
()
|
3416009027NRG25Z210420240106418
|
22/04/2024
|
Uma DEVI
|
3416009027WL002981
|
Uma DEVI
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDU
|
JH-16-009-027-002/1248
()
|
3416009027NRG25Z210420240106419
|
22/04/2024
|
Gudi devi
|
3416009027WL002981
|
Gudi devi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
GUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDU
|
JH-16-009-027-002/1302
()
|
3416009027NRG25Z210420240106239
|
22/04/2024
|
Kailash Kumar
|
3416009027WL002978
|
Kailash Kumar
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
KAILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDU
|
JH-16-009-027-002/1321
()
|
3416009027NRG25Z210420240106422
|
22/04/2024
|
Suraj Kumar
|
3416009027WL002981
|
Suraj Kumar
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDU
|
JH-16-009-027-002/1646
()
|
3416009027NRG25Z210420240106346
|
22/04/2024
|
mina devi
|
3416009027WL002980
|
mina devi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDU
|
JH-16-009-027-002/1649
()
|
3416009027NRG25Z210420240106347
|
22/04/2024
|
Sulochana Devi
|
3416009027WL002980
|
Sulochana Devi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SULOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDU
|
JH-16-009-027-002/1655
()
|
3416009027NRG25Z210420240106349
|
22/04/2024
|
Basanti devi
|
3416009027WL002980
|
Basanti devi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDU
|
JH-16-009-027-002/187
()
|
3416009027NRG25Z210420240106353
|
22/04/2024
|
KUNTI DEVI
|
3416009027WL002980
|
KUNTI DEVI
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
MANDU
|
JH-16-009-027-002/228
()
|
3416009027NRG25Z210420240106354
|
22/04/2024
|
MANJU DEVI
|
3416009027WL002980
|
MANJU DEVI
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDU
|
JH-16-009-027-002/240
()
|
3416009027NRG25Z210420240106356
|
22/04/2024
|
SANTOSH MAHTO
|
3416009027WL002980
|
SANTOSH MAHTO
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDU
|
JH-16-009-027-002/438
()
|
3416009027NRG25Z210420240106357
|
22/04/2024
|
PARMILA DEVI
|
3416009027WL002980
|
PARMILA DEVI
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDU
|
JH-16-009-027-002/449
()
|
3416009027NRG25Z210420240106358
|
22/04/2024
|
BABITA DEVI
|
3416009027WL002980
|
BABITA DEVI
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDU
|
JH-16-009-027-002/471
()
|
3416009027NRG25Z210420240106359
|
22/04/2024
|
JASODA DEVI
|
3416009027WL002980
|
JASODA DEVI
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
YSHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDU
|
JH-16-009-027-002/500-A
()
|
3416009027NRG25Z210420240106297
|
22/04/2024
|
Tilak kumar
|
3416009027WL002979
|
Tilak kumar
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
TILAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDU
|
JH-16-009-027-002/58139
()
|
3416009027NRG25Z210420240106360
|
22/04/2024
|
CHURAN MAHTO
|
3416009027WL002980
|
CHURAN MAHTO
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
CHURAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDU
|
JH-16-009-027-002/58140
()
|
3416009027NRG25Z210420240106361
|
22/04/2024
|
DILIP KUMAR
|
3416009027WL002980
|
DILIP KUMAR
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDU
|
JH-16-009-027-002/58234
()
|
3416009027NRG25Z210420240106371
|
22/04/2024
|
Bahamuni Devi
|
3416009027WL002980
|
Bahamuni Devi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
BAHAMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDU
|
JH-16-009-027-002/620
()
|
3416009027NRG25Z210420240106299
|
22/04/2024
|
ISRAT BANO
|
3416009027WL002979
|
ISRAT BANO
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ISRAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANDU
|
JH-16-009-027-002/631
()
|
3416009027NRG25Z210420240106373
|
22/04/2024
|
sahida khatoon
|
3416009027WL002980
|
sahida khatoon
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
32
|
MANDU
|
JH-16-009-027-002/642
()
|
3416009027NRG25Z210420240106374
|
22/04/2024
|
Shila Devi
|
3416009027WL002980
|
Shila Devi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDU
|
JH-16-009-027-002/660
()
|
3416009027NRG25Z210420240106375
|
22/04/2024
|
BIRENDRA MAHTO
|
3416009027WL002980
|
BIRENDRA MAHTO
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
BIRENDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDU
|
JH-16-009-027-002/667
()
|
3416009027NRG25Z210420240106376
|
22/04/2024
|
SUMITRA DEVI
|
3416009027WL002980
|
SUMITRA DEVI
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDU
|
JH-16-009-027-002/708
()
|
3416009027NRG25Z210420240106302
|
22/04/2024
|
SAVITRI DEVI
|
3416009027WL002979
|
SAVITRI DEVI
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDU
|
JH-16-009-027-002/715
()
|
3416009027NRG25Z210420240106304
|
22/04/2024
|
SAIFUN NISHA
|
3416009027WL002979
|
SAIFUN NISHA
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SAIFUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDU
|
JH-16-009-027-002/726
()
|
3416009027NRG25Z210420240106430
|
22/04/2024
|
PUMMI KUMARI
|
3416009027WL002981
|
PUMMI KUMARI
|
00048
|
BKID0004820
|
152
|
152
|
Processed
|
24/04/2024
|
|
S50516721
|
|
PUMMY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDU
|
JH-16-009-027-002/797
()
|
3416009027NRG25Z210420240106308
|
22/04/2024
|
LAKHAN MAHTO
|
3416009027WL002979
|
LAKHAN MAHTO
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
MANDU
|
JH-16-009-027-002/907
()
|
3416009027NRG25Z210420240106242
|
22/04/2024
|
SAHIDA KHATOON
|
3416009027WL002978
|
SAHIDA KHATOON
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SAHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDU
|
JH-16-009-027-002/911
()
|
3416009027NRG25Z210420240106243
|
22/04/2024
|
MD YOUSUF RAZA
|
3416009027WL002978
|
MD YOUSUF RAZA
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MD YOUSUF RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANDU
|
JH-16-009-027-002/930-A
()
|
3416009027NRG25Z210420240106310
|
22/04/2024
|
Sita devi
|
3416009027WL002979
|
Sita devi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANDU
|
JH-16-009-027-002/957
()
|
3416009027NRG25Z210420240106247
|
22/04/2024
|
Karishma Kumari
|
3416009027WL002978
|
Karishma Kumari
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
KARISHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDU
|
JH-16-009-027-002/958
()
|
3416009027NRG25Z210420240106248
|
22/04/2024
|
Priya Kumari
|
3416009027WL002978
|
Priya Kumari
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDU
|
JH-16-009-027-002/962
()
|
3416009027NRG25Z210420240106311
|
22/04/2024
|
SUBHASH PRASAD
|
3416009027WL002979
|
SUBHASH PRASAD
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SUBHASH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
45
|
MANDU
|
JH-16-009-027-002/1095
()
|
3416009027NRG25Z210420240106294
|
22/04/2024
|
Md yunus Ansari
|
3416009027WL002979
|
Md yunus Ansari
|
00078
|
CNRB0004217
|
162
|
0
|
|
|
|
|
|
|
|
|
46
|
MANDU
|
JH-16-009-027-002/1324
()
|
3416009027NRG25Z210420240106423
|
22/04/2024
|
Gulshan Kumar
|
3416009027WL002981
|
Gulshan Kumar
|
00078
|
CNRB0004217
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
GULSHAN KUMAR RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
162
|
|
|
|
|
|
|
|
|
47
|
MANDU
|
JH-16-009-027-002/1714
()
|
3416009027NRG25Z210420240106352
|
22/04/2024
|
Mahabir Birhor
|
3416009027WL002980
|
Mahabir Birhor
|
00176
|
IDIB000K820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MAHABIR BIRHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
MANDU
|
JH-16-009-027-002/1027
()
|
3416009027NRG25Z210420240106287
|
22/04/2024
|
ARJUN MAHTO
|
3416009027WL002979
|
ARJUN MAHTO
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ARJUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDU
|
JH-16-009-027-002/1038
()
|
3416009027NRG25Z210420240106289
|
22/04/2024
|
Sabekun Nisha
|
3416009027WL002979
|
Sabekun Nisha
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MS SABEKUN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDU
|
JH-16-009-027-002/1040
()
|
3416009027NRG25Z210420240106410
|
22/04/2024
|
Lalita Kumari
|
3416009027WL002981
|
Lalita Kumari
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDU
|
JH-16-009-027-002/1042
()
|
3416009027NRG25Z210420240106290
|
22/04/2024
|
Altaf Ansari
|
3416009027WL002979
|
Altaf Ansari
|
00349
|
PSIB0021175
|
27
|
27
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ALTAF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANDU
|
JH-16-009-027-002/1049
()
|
3416009027NRG25Z210420240106291
|
22/04/2024
|
Shitli DEVI
|
3416009027WL002979
|
Shitli DEVI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SHITLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MANDU
|
JH-16-009-027-002/1052
()
|
3416009027NRG25Z210420240106411
|
22/04/2024
|
Mahesh Prasad
|
3416009027WL002981
|
Mahesh Prasad
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MAHESH PRASAD
|
HDFC BANK LTD(607152)
|
|
54
|
MANDU
|
JH-16-009-027-002/1075-A
()
|
3416009027NRG25Z210420240106413
|
22/04/2024
|
Rahul Kumar Rajak
|
3416009027WL002981
|
Rahul Kumar Rajak
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RAHUL KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANDU
|
JH-16-009-027-002/1092
()
|
3416009027NRG25Z210420240106292
|
22/04/2024
|
Ramsewak Mahto
|
3416009027WL002979
|
Ramsewak Mahto
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RAMSEWAK MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MANDU
|
JH-16-009-027-002/1093-A
()
|
3416009027NRG25Z210420240106293
|
22/04/2024
|
Manita Devi
|
3416009027WL002979
|
Manita Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
MANDU
|
JH-16-009-027-002/1096
()
|
3416009027NRG25Z210420240106232
|
22/04/2024
|
Korasisha khatun
|
3416009027WL002978
|
Korasisha khatun
|
00349
|
PSIB0021175
|
162
|
0
|
|
|
|
|
|
|
|
|
58
|
MANDU
|
JH-16-009-027-002/1124
()
|
3416009027NRG25Z210420240106415
|
22/04/2024
|
ANITA DEVI
|
3416009027WL002981
|
ANITA DEVI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANDU
|
JH-16-009-027-002/1125
()
|
3416009027NRG25Z210420240106233
|
22/04/2024
|
JUGNI DEVI
|
3416009027WL002978
|
JUGNI DEVI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
JUGNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MANDU
|
JH-16-009-027-002/1129
()
|
3416009027NRG25Z210420240106416
|
22/04/2024
|
Gayatri Devi
|
3416009027WL002981
|
Gayatri Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDU
|
JH-16-009-027-002/1138
()
|
3416009027NRG25Z210420240106417
|
22/04/2024
|
Baijnath Mahto
|
3416009027WL002981
|
Baijnath Mahto
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
BAIJNATH MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MANDU
|
JH-16-009-027-002/1148
()
|
3416009027NRG25Z210420240106234
|
22/04/2024
|
Ramchandra agriya
|
3416009027WL002978
|
Ramchandra agriya
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RAMCHANDRA AGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANDU
|
JH-16-009-027-002/1173
()
|
3416009027NRG25Z210420240106235
|
22/04/2024
|
Anjum bano
|
3416009027WL002978
|
Anjum bano
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ANJUM BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANDU
|
JH-16-009-027-002/1252
()
|
3416009027NRG25Z210420240106236
|
22/04/2024
|
Sunita devi
|
3416009027WL002978
|
Sunita devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANDU
|
JH-16-009-027-002/1299
()
|
3416009027NRG25Z210420240106420
|
22/04/2024
|
Archna kumari
|
3416009027WL002981
|
Archna kumari
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ARCHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANDU
|
JH-16-009-027-002/13
()
|
3416009027NRG25Z210420240106237
|
22/04/2024
|
Dinu Mahto
|
3416009027WL002978
|
Dinu Mahto
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
DEENU MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MANDU
|
JH-16-009-027-002/1300
()
|
3416009027NRG25Z210420240106238
|
22/04/2024
|
Md Warish Ansari
|
3416009027WL002978
|
Md Warish Ansari
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MD WARISH ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MANDU
|
JH-16-009-027-002/1320
()
|
3416009027NRG25Z210420240106421
|
22/04/2024
|
Sudhir Kumar
|
3416009027WL002981
|
Sudhir Kumar
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANDU
|
JH-16-009-027-002/1325
()
|
3416009027NRG25Z210420240106424
|
22/04/2024
|
Sanju Kumari
|
3416009027WL002981
|
Sanju Kumari
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDU
|
JH-16-009-027-002/1327
()
|
3416009027NRG25Z210420240106425
|
22/04/2024
|
Renu Kumari
|
3416009027WL002981
|
Renu Kumari
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
MANDU
|
JH-16-009-027-002/15-A
()
|
3416009027NRG25Z210420240106240
|
22/04/2024
|
Khusboo Pravin
|
3416009027WL002978
|
Khusboo Pravin
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
KHUSBOO PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDU
|
JH-16-009-027-002/1650
()
|
3416009027NRG25Z210420240106348
|
22/04/2024
|
sita Devi
|
3416009027WL002980
|
sita Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANDU
|
JH-16-009-027-002/1674
()
|
3416009027NRG25Z210420240106351
|
22/04/2024
|
Nitu Devi
|
3416009027WL002980
|
Nitu Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANDU
|
JH-16-009-027-002/22-A
()
|
3416009027NRG25Z210420240106295
|
22/04/2024
|
Ehsan husain
|
3416009027WL002979
|
Ehsan husain
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
EHSAN HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANDU
|
JH-16-009-027-002/24-A
()
|
3416009027NRG25Z210420240106355
|
22/04/2024
|
PRAMESHWAR KUMAR MAHTO
|
3416009027WL002980
|
PRAMESHWAR KUMAR MAHTO
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Prameshwar Kumar Mahto
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MANDU
|
JH-16-009-027-002/58141
()
|
3416009027NRG25Z210420240106362
|
22/04/2024
|
ANITA DEVI
|
3416009027WL002980
|
ANITA DEVI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANDU
|
JH-16-009-027-002/58142
()
|
3416009027NRG25Z210420240106363
|
22/04/2024
|
RINA DEVI
|
3416009027WL002980
|
RINA DEVI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
MANDU
|
JH-16-009-027-002/58146
()
|
3416009027NRG25Z210420240106364
|
22/04/2024
|
TUNU DEVI
|
3416009027WL002980
|
TUNU DEVI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
TUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANDU
|
JH-16-009-027-002/58149
()
|
3416009027NRG25Z210420240106298
|
22/04/2024
|
VISHESHWAR MAHTO
|
3416009027WL002979
|
VISHESHWAR MAHTO
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
VISHESHWAR MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MANDU
|
JH-16-009-027-002/58160
()
|
3416009027NRG25Z210420240106365
|
22/04/2024
|
Tahrun Nisha
|
3416009027WL002980
|
Tahrun Nisha
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
TAHRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANDU
|
JH-16-009-027-002/58161
()
|
3416009027NRG25Z210420240106366
|
22/04/2024
|
Reena Devi
|
3416009027WL002980
|
Reena Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANDU
|
JH-16-009-027-002/58222
()
|
3416009027NRG25Z210420240106367
|
22/04/2024
|
sareeta devi
|
3416009027WL002980
|
sareeta devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SAREETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDU
|
JH-16-009-027-002/58223
()
|
3416009027NRG25Z210420240106368
|
22/04/2024
|
Sunita Devi
|
3416009027WL002980
|
Sunita Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANDU
|
JH-16-009-027-002/58224
()
|
3416009027NRG25Z210420240106369
|
22/04/2024
|
Suman Devi
|
3416009027WL002980
|
Suman Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANDU
|
JH-16-009-027-002/58225
()
|
3416009027NRG25Z210420240106370
|
22/04/2024
|
Sangita Devi
|
3416009027WL002980
|
Sangita Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANDU
|
JH-16-009-027-002/749
()
|
3416009027NRG25Z210420240106432
|
22/04/2024
|
RUKHSAR PRAWEEN
|
3416009027WL002981
|
RUKHSAR PRAWEEN
|
00349
|
PSIB0021175
|
152
|
152
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RUKHSAR PRAWEEN
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MANDU
|
JH-16-009-027-002/751
()
|
3416009027NRG25Z210420240106305
|
22/04/2024
|
USHA DEVI
|
3416009027WL002979
|
USHA DEVI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANDU
|
JH-16-009-027-002/754
()
|
3416009027NRG25Z210420240106306
|
22/04/2024
|
LAXMI KUMARI
|
3416009027WL002979
|
LAXMI KUMARI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
LAXMI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MANDU
|
JH-16-009-027-002/755
()
|
3416009027NRG25Z210420240106433
|
22/04/2024
|
HALIMA KHATOON
|
3416009027WL002981
|
HALIMA KHATOON
|
00349
|
PSIB0021175
|
152
|
152
|
Processed
|
24/04/2024
|
|
S50516721
|
|
HALIMA KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MANDU
|
JH-16-009-027-002/758
()
|
3416009027NRG25Z210420240106434
|
22/04/2024
|
ANITA KUMARI
|
3416009027WL002981
|
ANITA KUMARI
|
00349
|
PSIB0021175
|
152
|
152
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ANITA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MANDU
|
JH-16-009-027-002/761
()
|
3416009027NRG25Z210420240106435
|
22/04/2024
|
REHANA KHATUN
|
3416009027WL002981
|
REHANA KHATUN
|
00349
|
PSIB0021175
|
152
|
152
|
Processed
|
24/04/2024
|
|
S50516721
|
|
REHANA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MANDU
|
JH-16-009-027-002/763
()
|
3416009027NRG25Z210420240106436
|
22/04/2024
|
PUSHPA DEVI
|
3416009027WL002981
|
PUSHPA DEVI
|
00349
|
PSIB0021175
|
152
|
152
|
Processed
|
24/04/2024
|
|
S50516721
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MANDU
|
JH-16-009-027-002/789
()
|
3416009027NRG25Z210420240106307
|
22/04/2024
|
BISHESHWAR MAHTO
|
3416009027WL002979
|
BISHESHWAR MAHTO
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
BISHESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANDU
|
JH-16-009-027-002/867
()
|
3416009027NRG25Z210420240106437
|
22/04/2024
|
SAIMUN NISHA
|
3416009027WL002981
|
SAIMUN NISHA
|
00349
|
PSIB0021175
|
152
|
152
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SAIMUN NISHA
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MANDU
|
JH-16-009-027-002/893
()
|
3416009027NRG25Z210420240106438
|
22/04/2024
|
MUNAZIR HUSSEIN
|
3416009027WL002981
|
MUNAZIR HUSSEIN
|
00349
|
PSIB0021175
|
152
|
152
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MUNAZIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANDU
|
JH-16-009-027-002/900
()
|
3416009027NRG25Z210420240106439
|
22/04/2024
|
MANISHA KUMARI
|
3416009027WL002981
|
MANISHA KUMARI
|
00349
|
PSIB0021175
|
152
|
152
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MANISHA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MANDU
|
JH-16-009-027-002/901
()
|
3416009027NRG25Z210420240106309
|
22/04/2024
|
Juli Devi
|
3416009027WL002979
|
Juli Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANDU
|
JH-16-009-027-002/905
()
|
3416009027NRG25Z210420240106241
|
22/04/2024
|
RUBY PRAVEEN
|
3416009027WL002978
|
RUBY PRAVEEN
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RUBY PRAVEEN
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MANDU
|
JH-16-009-027-002/915
()
|
3416009027NRG25Z210420240106245
|
22/04/2024
|
ANITA DEVI
|
3416009027WL002978
|
ANITA DEVI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANDU
|
JH-16-009-027-002/918
()
|
3416009027NRG25Z210420240106246
|
22/04/2024
|
SUNITA DEVI
|
3416009027WL002978
|
SUNITA DEVI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANDU
|
JH-16-009-027-002/971
()
|
3416009027NRG25Z210420240106249
|
22/04/2024
|
Rakhi Devi
|
3416009027WL002978
|
Rakhi Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANDU
|
JH-16-009-027-002/973
()
|
3416009027NRG25Z210420240106250
|
22/04/2024
|
Deglal mahto
|
3416009027WL002978
|
Deglal mahto
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
DEGLAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDU
|
JH-16-009-027-002/979
()
|
3416009027NRG25Z210420240106251
|
22/04/2024
|
Ravish kumar
|
3416009027WL002978
|
Ravish kumar
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RAVISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MANDU
|
JH-16-009-027-002/989-A
()
|
3416009027NRG25Z210420240106313
|
22/04/2024
|
SOHAR AGARIYA
|
3416009027WL002979
|
SOHAR AGARIYA
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SOHAR AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANDU
|
JH-23-009-027-002/1186
()
|
3416009027NRG25Z210420240106252
|
22/04/2024
|
Fulo devi
|
3416009027WL002978
|
Fulo devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. FULO DEVI
|
INDIAN BANK(607105)
|
|
106
|
MANDU
|
JH-23-009-027-002/1187
()
|
3416009027NRG25Z210420240106253
|
22/04/2024
|
Sukhdev manjhi
|
3416009027WL002978
|
Sukhdev manjhi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SUKHDEV MANJHI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MANDU
|
JH-23-009-027-002/1190
()
|
3416009027NRG25Z210420240106254
|
22/04/2024
|
Sumitra Devi
|
3416009027WL002978
|
Sumitra Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MANDU
|
JH-23-009-027-002/1194
()
|
3416009027NRG25Z210420240106255
|
22/04/2024
|
Janki manjhi
|
3416009027WL002978
|
Janki manjhi
|
00349
|
PSIB0021175
|
162
|
0
|
|
|
|
|
|
|
|
|
109
|
MANDU
|
JH-23-009-027-002/1195
()
|
3416009027NRG25Z210420240106256
|
22/04/2024
|
Ramjit manjhi
|
3416009027WL002978
|
Ramjit manjhi
|
00349
|
PSIB0021175
|
162
|
0
|
|
|
|
|
|
|
|
|
110
|
MANDU
|
JH-23-009-027-002/1197
()
|
3416009027NRG25Z210420240106257
|
22/04/2024
|
Talomuni murmu
|
3416009027WL002978
|
Talomuni murmu
|
00349
|
PSIB0021175
|
162
|
0
|
|
|
|
|
|
|
|
|
111
|
MANDU
|
JH-23-009-027-002/1200
()
|
3416009027NRG25Z210420240106258
|
22/04/2024
|
Basanti Devi
|
3416009027WL002978
|
Basanti Devi
|
00349
|
PSIB0021175
|
162
|
0
|
|
|
|
|
|
|
|
|
112
|
MANDU
|
JH-23-009-027-002/1201
()
|
3416009027NRG25Z210420240106259
|
22/04/2024
|
Sarita devi
|
3416009027WL002978
|
Sarita devi
|
00349
|
PSIB0021175
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10315
|
9343
|
|
|
|
|
|
|
|
|
113
|
MANDU
|
JH-16-009-027-002/1673
()
|
3416009027NRG25Z210420240106350
|
22/04/2024
|
Sapna Devi
|
3416009027WL002980
|
Sapna Devi
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANDU
|
JH-16-009-027-002/912-A
()
|
3416009027NRG25Z210420240106244
|
22/04/2024
|
MD ATAULLAH
|
3416009027WL002978
|
MD ATAULLAH
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MD ATAULLAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDU
|
JH-16-009-027-002/963
()
|
3416009027NRG25Z210420240106312
|
22/04/2024
|
Firangi Mahto
|
3416009027WL002979
|
Firangi Mahto
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
FIRANGI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
116
|
MANDU
|
JH-16-009-027-002/1403
()
|
3416009027NRG25Z210420240106426
|
22/04/2024
|
ANAMIKA KUMARI
|
3416009027WL002981
|
ANAMIKA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ANAMIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANDU
|
JH-16-009-027-002/1502
()
|
3416009027NRG25Z210420240106427
|
22/04/2024
|
SUMITRA KUMARI
|
3416009027WL002981
|
SUMITRA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANDU
|
JH-16-009-027-002/1531
()
|
3416009027NRG25Z210420240106428
|
22/04/2024
|
ANNU KUMARI
|
3416009027WL002981
|
ANNU KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18881
|
17747
|
|
|
|
|
|
|
|