|
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
|
DARU
|
JH-16-007-022-005/984
(PUNAI)
|
3416007000NRG24Z140320242306519
|
14/03/2024
|
CHANDRASHEKHAR KUMAR DEV
|
3416007WL080459
|
CHANDRASHEKHAR KUMAR DEV
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
CHANDRASHEKHAR KUMAR DEV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-022-002/402
(PUNAI)
|
3416007000NRG24Z140320242306261
|
14/03/2024
|
khushBu kumari
|
3416007WL080446
|
khushBu kumari
|
00048
|
BKID0004864
|
243
|
243
|
Processed
|
15/03/2024
|
|
S62127410
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
DARU
|
JH-16-007-022-002/115
(PUNAI)
|
3416007000NRG24Z140320242307116
|
14/03/2024
|
SURENDRA KUMAR
|
3416007WL080482
|
SURENDRA KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
DARU
|
JH-16-007-022-002/262
(PUNAI)
|
3416007000NRG24Z140320242307133
|
14/03/2024
|
SANTOSH KUMAR
|
3416007WL080482
|
SANTOSH KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
DARU
|
JH-16-007-022-002/50-A
(PUNAI)
|
3416007000NRG24Z140320242306099
|
14/03/2024
|
KULDEEP KUMAR
|
3416007WL080442
|
KULDEEP KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARU
|
JH-16-007-022-005/671-A
(PUNAI)
|
3416007000NRG24Z140320242306417
|
14/03/2024
|
Kiran Devi
|
3416007WL080456
|
Kiran Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
DARU
|
JH-16-007-022-001/85
(PUNAI)
|
3416007000NRG24Z140320242307168
|
14/03/2024
|
BRINDA DEVI
|
3416007WL080483
|
BRINDA DEVI
|
00048
|
BKID0004980
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DARU
|
JH-16-007-022-004/106
(PUNAI)
|
3416007000NRG24Z140320242307049
|
14/03/2024
|
ANJU DEVI
|
3416007WL080480
|
ANJU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DARU
|
JH-16-007-022-004/116
(PUNAI)
|
3416007000NRG24Z140320242307050
|
14/03/2024
|
KAVITA KUMARI
|
3416007WL080480
|
KAVITA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARU
|
JH-16-007-022-004/116
(PUNAI)
|
3416007000NRG24Z140320242307051
|
14/03/2024
|
MAMTA KUMARI
|
3416007WL080480
|
MAMTA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARU
|
JH-16-007-022-004/60-A
(PUNAI)
|
3416007000NRG24Z140320242306805
|
14/03/2024
|
ASHOK MAHTO
|
3416007WL080473
|
ASHOK MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Ashok Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DARU
|
JH-16-007-022-004/61-A
(PUNAI)
|
3416007000NRG24Z140320242307058
|
14/03/2024
|
YASHODA DEVI
|
3416007WL080480
|
YASHODA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS JASHODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARU
|
JH-16-007-022-005/1032
(PUNAI)
|
3416007000NRG24Z140320242306493
|
14/03/2024
|
BASANT THAKUR
|
3416007WL080459
|
BASANT THAKUR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BASANT THAKUR
|
BANK OF INDIA(508505)
|
|
14
|
DARU
|
JH-16-007-022-005/104-A
(PUNAI)
|
3416007000NRG24Z140320242306496
|
14/03/2024
|
JAGDEV PRASAD
|
3416007WL080459
|
JAGDEV PRASAD
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JAGDEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARU
|
JH-16-007-022-005/1093
(PUNAI)
|
3416007000NRG24Z140320242306106
|
14/03/2024
|
SAIRA KHATUN
|
3416007WL080442
|
SAIRA KHATUN
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MOMUSTKIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DARU
|
JH-16-007-022-005/1102
(PUNAI)
|
3416007000NRG24Z140320242306500
|
14/03/2024
|
AMIT KUMAR
|
3416007WL080459
|
AMIT KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARU
|
JH-16-007-022-005/1155
(PUNAI)
|
3416007000NRG24Z140320242306501
|
14/03/2024
|
TILAK BHUIYAN
|
3416007WL080459
|
TILAK BHUIYAN
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
TILAK BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARU
|
JH-16-007-022-005/118
(PUNAI)
|
3416007000NRG24Z140320242306503
|
14/03/2024
|
RAJESH BHUIYAN
|
3416007WL080459
|
RAJESH BHUIYAN
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RAJESH BHUIYAN
|
BANK OF INDIA(508505)
|
|
19
|
DARU
|
JH-16-007-022-005/130
(PUNAI)
|
3416007000NRG24Z140320242306506
|
14/03/2024
|
SUNITA DEVI
|
3416007WL080459
|
SUNITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARU
|
JH-16-007-022-005/1318
(PUNAI)
|
3416007000NRG24Z140320242306808
|
14/03/2024
|
ANITA KUMARI
|
3416007WL080473
|
ANITA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
DARU
|
JH-16-007-022-005/1324
(PUNAI)
|
3416007000NRG24Z140320242306810
|
14/03/2024
|
MANISHA KUMARI
|
3416007WL080473
|
MANISHA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
DARU
|
JH-16-007-022-005/1456
(PUNAI)
|
3416007000NRG24Z140320242306508
|
14/03/2024
|
DEEPIKA DEVI
|
3416007WL080459
|
DEEPIKA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
DARU
|
JH-16-007-022-005/15
(PUNAI)
|
3416007000NRG24Z140320242307189
|
14/03/2024
|
BOBI DEVI
|
3416007WL080485
|
BOBI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
DARU
|
JH-16-007-022-005/163
(PUNAI)
|
3416007000NRG24Z140320242306509
|
14/03/2024
|
SAMINA KHATUN
|
3416007WL080459
|
SAMINA KHATUN
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SAMINA KHATUN
|
ICICI BANK LTD(508534)
|
|
25
|
DARU
|
JH-16-007-022-005/169
(PUNAI)
|
3416007000NRG24Z140320242306816
|
14/03/2024
|
LILAWATI DEVI
|
3416007WL080473
|
LILAWATI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
DARU
|
JH-16-007-022-005/172
(PUNAI)
|
3416007000NRG24Z140320242306510
|
14/03/2024
|
SHASHI DEV
|
3416007WL080459
|
SHASHI DEV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHASHIBHUSHAN DEV
|
BANK OF INDIA(508505)
|
|
27
|
DARU
|
JH-16-007-022-005/175
(PUNAI)
|
3416007000NRG24Z140320242306817
|
14/03/2024
|
MINA DEVI
|
3416007WL080473
|
MINA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
DARU
|
JH-16-007-022-005/321
(PUNAI)
|
3416007000NRG24Z140320242306277
|
14/03/2024
|
MINA DEVI
|
3416007WL080446
|
MINA DEVI
|
00048
|
BKID0004980
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
DARU
|
JH-16-007-022-005/364
(PUNAI)
|
3416007000NRG24Z140320242307190
|
14/03/2024
|
NEPALI PASWAN
|
3416007WL080485
|
NEPALI PASWAN
|
00048
|
BKID0004980
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DARU
|
JH-16-007-022-005/37
(PUNAI)
|
3416007000NRG24Z140320242306513
|
14/03/2024
|
MUNSHI PASWAN
|
3416007WL080459
|
MUNSHI PASWAN
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR MUNSHI DUSHAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARU
|
JH-16-007-022-005/418
(PUNAI)
|
3416007000NRG24Z140320242306515
|
14/03/2024
|
SHILVANT KUMAR DEO
|
3416007WL080459
|
SHILVANT KUMAR DEO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHILVANT KUMAR DEO
|
BANK OF INDIA(508505)
|
|
32
|
DARU
|
JH-16-007-022-005/467
(PUNAI)
|
3416007000NRG24Z140320242306283
|
14/03/2024
|
HALWA BIBI
|
3416007WL080446
|
HALWA BIBI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
HALWA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DARU
|
JH-16-007-022-005/48
(PUNAI)
|
3416007000NRG24Z140320242306819
|
14/03/2024
|
JIRA DEVI
|
3416007WL080473
|
JIRA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
JEERA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
DARU
|
JH-16-007-022-005/501
(PUNAI)
|
3416007000NRG24Z140320242307191
|
14/03/2024
|
SHARDA DEVI
|
3416007WL080485
|
SHARDA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
DARU
|
JH-16-007-022-005/604
(PUNAI)
|
3416007000NRG24Z140320242306288
|
14/03/2024
|
AMIT KUMAR RANA
|
3416007WL080446
|
AMIT KUMAR RANA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
AMIT KU RANA S/O SUNIL KU RANA
|
BANK OF INDIA(508505)
|
|
36
|
DARU
|
JH-16-007-022-005/973
(PUNAI)
|
3416007000NRG24Z140320242306517
|
14/03/2024
|
ALAKA DEVI
|
3416007WL080459
|
ALAKA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
ALAKA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
DARU
|
JH-16-007-022-005/974
(PUNAI)
|
3416007000NRG24Z140320242306518
|
14/03/2024
|
VINA DEVI
|
3416007WL080459
|
VINA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4779
|
4779
|
|
|
|
|
|
|
|
|
38
|
DARU
|
JH-16-007-022-002/22-A
(PUNAI)
|
3416007000NRG24Z140320242306253
|
14/03/2024
|
SHIV KUMAR
|
3416007WL080446
|
SHIV KUMAR
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARU
|
JH-16-007-022-002/266
(PUNAI)
|
3416007000NRG24Z140320242307136
|
14/03/2024
|
KEDAR MAHTO
|
3416007WL080482
|
KEDAR MAHTO
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KEDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DARU
|
JH-16-007-022-002/270
(PUNAI)
|
3416007000NRG24Z140320242307138
|
14/03/2024
|
ANNU KUMARI
|
3416007WL080482
|
ANNU KUMARI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ANNU KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
DARU
|
JH-16-007-022-002/283-A
(PUNAI)
|
3416007000NRG24Z140320242306255
|
14/03/2024
|
RANJANA KUMARI
|
3416007WL080446
|
RANJANA KUMARI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DARU
|
JH-16-007-022-002/325
(PUNAI)
|
3416007000NRG24Z140320242307146
|
14/03/2024
|
TETRI DEVI
|
3416007WL080482
|
TETRI DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR KISUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARU
|
JH-16-007-022-002/328-A
(PUNAI)
|
3416007000NRG24Z140320242306778
|
14/03/2024
|
SUDHIR KUMAR
|
3416007WL080473
|
SUDHIR KUMAR
|
00048
|
BKID0005970
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Sudhir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DARU
|
JH-16-007-022-002/407
(PUNAI)
|
3416007000NRG24Z140320242306087
|
14/03/2024
|
ABHAY KUMAR
|
3416007WL080442
|
ABHAY KUMAR
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARU
|
JH-16-007-022-002/44
(PUNAI)
|
3416007000NRG24Z140320242307147
|
14/03/2024
|
RAMCHANDAR TURI
|
3416007WL080482
|
RAMCHANDAR TURI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RAMCHANDAR TURI
|
ICICI BANK LTD(508534)
|
|
46
|
DARU
|
JH-16-007-022-003/133
(PUNAI)
|
3416007000NRG24Z140320242307005
|
14/03/2024
|
ASHOK PRASAD
|
3416007WL080480
|
ASHOK PRASAD
|
00048
|
BKID0005970
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARU
|
JH-16-019-022-002/276
(PUNAI)
|
3416007000NRG24Z140320242307158
|
14/03/2024
|
BHARAT KUMAR
|
3416007WL080482
|
BHARAT KUMAR
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DARU
|
JH-16-019-022-002/282
(PUNAI)
|
3416007000NRG24Z140320242307160
|
14/03/2024
|
GANESH KUMAR
|
3416007WL080482
|
GANESH KUMAR
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. GANESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
49
|
DARU
|
JH-16-007-022-002/61
(PUNAI)
|
3416007000NRG24Z140320242306270
|
14/03/2024
|
HIRU MAHTO
|
3416007WL080446
|
HIRU MAHTO
|
00168
|
ICIC0000489
|
243
|
243
|
Processed
|
15/03/2024
|
|
S62127410
|
|
HEERU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DARU
|
JH-16-007-022-003/136
(PUNAI)
|
3416007000NRG24Z140320242307006
|
14/03/2024
|
JULKHI KHATOON
|
3416007WL080480
|
JULKHI KHATOON
|
00168
|
ICIC0000489
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARU
|
JH-16-007-022-004/7
(PUNAI)
|
3416007000NRG24Z140320242307059
|
14/03/2024
|
RAMCHANDRA MAHTO
|
3416007WL080480
|
RAMCHANDRA MAHTO
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
RAMCHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DARU
|
JH-16-007-022-005/101-A
(PUNAI)
|
3416007000NRG24Z140320242306491
|
14/03/2024
|
SHUSHIL KUMAR DEV
|
3416007WL080459
|
SHUSHIL KUMAR DEV
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
SHUSHIL DEO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
53
|
DARU
|
JH-16-007-022-001/84
(PUNAI)
|
3416007000NRG24Z140320242307167
|
14/03/2024
|
SUNITA DEVI
|
3416007WL080483
|
SUNITA DEVI
|
00168
|
ICIC0000538
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
54
|
DARU
|
JH-16-007-022-005/972
(PUNAI)
|
3416007000NRG24Z140320242306516
|
14/03/2024
|
RAVINDRA KUMAR
|
3416007WL080459
|
RAVINDRA KUMAR
|
00354
|
PUNB0005620
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
DARU
|
JH-16-007-022-005/182
(PUNAI)
|
3416007000NRG24Z140320242306511
|
14/03/2024
|
BINAY KR SAW
|
3416007WL080459
|
BINAY KR SAW
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BINAY SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
DARU
|
JH-16-007-020-001/157
(KAVILASI)
|
3416007000NRG24Z140320242307187
|
14/03/2024
|
JOYTI KUMARI
|
3416007WL080485
|
JOYTI KUMARI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARU
|
JH-16-007-020-001/73
(KAVILASI)
|
3416007000NRG24Z140320242307209
|
14/03/2024
|
GANESHI DEVI
|
3416007WL080489
|
GANESHI DEVI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
GANSHI DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
DARU
|
JH-16-007-022-002/105-A
(PUNAI)
|
3416007000NRG24Z140320242306244
|
14/03/2024
|
SANITA DEVI
|
3416007WL080446
|
SANITA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR CHHOTAN KUMAR MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARU
|
JH-16-007-022-002/107-A
(PUNAI)
|
3416007000NRG24Z140320242306245
|
14/03/2024
|
SAVITRI DEVI
|
3416007WL080446
|
SAVITRI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
DARU
|
JH-16-007-022-002/118
(PUNAI)
|
3416007000NRG24Z140320242307117
|
14/03/2024
|
ASHOK KUMAR
|
3416007WL080482
|
ASHOK KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
61
|
DARU
|
JH-16-007-022-002/121
(PUNAI)
|
3416007000NRG24Z140320242307118
|
14/03/2024
|
SANJAY PRASAD
|
3416007WL080482
|
SANJAY PRASAD
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARU
|
JH-16-007-022-002/126
(PUNAI)
|
3416007000NRG24Z140320242307119
|
14/03/2024
|
RAJESH KUMAR
|
3416007WL080482
|
RAJESH KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
DARU
|
JH-16-007-022-002/135
(PUNAI)
|
3416007000NRG24Z140320242306773
|
14/03/2024
|
MAHAVIR MAHTO
|
3416007WL080473
|
MAHAVIR MAHTO
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MAHAVIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARU
|
JH-16-007-022-002/165
(PUNAI)
|
3416007000NRG24Z140320242307121
|
14/03/2024
|
KAMALI DEVI
|
3416007WL080482
|
KAMALI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DARU
|
JH-16-007-022-002/17-A
(PUNAI)
|
3416007000NRG24Z140320242306247
|
14/03/2024
|
RAJENDRA PRASAD
|
3416007WL080446
|
RAJENDRA PRASAD
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
RAJENDRA PRASAD MANUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARU
|
JH-16-007-022-002/177
(PUNAI)
|
3416007000NRG24Z140320242306248
|
14/03/2024
|
MOS BHUNESHWARI
|
3416007WL080446
|
MOS BHUNESHWARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MST DHANESHWARI
|
ICICI BANK LTD(508534)
|
|
67
|
DARU
|
JH-16-007-022-002/181
(PUNAI)
|
3416007000NRG24Z140320242307122
|
14/03/2024
|
RAJESH KUMAR
|
3416007WL080482
|
RAJESH KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARU
|
JH-16-007-022-002/183
(PUNAI)
|
3416007000NRG24Z140320242306249
|
14/03/2024
|
MANJU DEVI
|
3416007WL080446
|
MANJU DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DARU
|
JH-16-007-022-002/205
(PUNAI)
|
3416007000NRG24Z140320242307123
|
14/03/2024
|
PRAMOD KUMAR
|
3416007WL080482
|
PRAMOD KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DARU
|
JH-16-007-022-002/209
(PUNAI)
|
3416007000NRG24Z140320242307124
|
14/03/2024
|
SAGAR KUMAR
|
3416007WL080482
|
SAGAR KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DARU
|
JH-16-007-022-002/21-A
(PUNAI)
|
3416007000NRG24Z140320242306251
|
14/03/2024
|
BHOLA RAM
|
3416007WL080446
|
BHOLA RAM
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARU
|
JH-16-007-022-002/212
(PUNAI)
|
3416007000NRG24Z140320242306775
|
14/03/2024
|
ASHISH KUMAR
|
3416007WL080473
|
ASHISH KUMAR
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DARU
|
JH-16-007-022-002/212-A
(PUNAI)
|
3416007000NRG24Z140320242306252
|
14/03/2024
|
SUMA MASOMAT
|
3416007WL080446
|
SUMA MASOMAT
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
SUMA MASOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DARU
|
JH-16-007-022-002/213
(PUNAI)
|
3416007000NRG24Z140320242307125
|
14/03/2024
|
SONU KUMAR
|
3416007WL080482
|
SONU KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARU
|
JH-16-007-022-002/218
(PUNAI)
|
3416007000NRG24Z140320242307126
|
14/03/2024
|
UMESH PRASAD
|
3416007WL080482
|
UMESH PRASAD
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
UMESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DARU
|
JH-16-007-022-002/222
(PUNAI)
|
3416007000NRG24Z140320242307127
|
14/03/2024
|
ROHIT KUMAR
|
3416007WL080482
|
ROHIT KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DARU
|
JH-16-007-022-002/229
(PUNAI)
|
3416007000NRG24Z140320242307128
|
14/03/2024
|
MANJU DEVI
|
3416007WL080482
|
MANJU DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
DARU
|
JH-16-007-022-002/230
(PUNAI)
|
3416007000NRG24Z140320242307129
|
14/03/2024
|
LALITA DEVI
|
3416007WL080482
|
LALITA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARU
|
JH-16-007-022-002/232
(PUNAI)
|
3416007000NRG24Z140320242307130
|
14/03/2024
|
SHAMBHU PRASAD
|
3416007WL080482
|
SHAMBHU PRASAD
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHAMBHU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DARU
|
JH-16-007-022-002/235
(PUNAI)
|
3416007000NRG24Z140320242307131
|
14/03/2024
|
PAWAN KUMAR
|
3416007WL080482
|
PAWAN KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DARU
|
JH-16-007-022-002/259
(PUNAI)
|
3416007000NRG24Z140320242306777
|
14/03/2024
|
KOUSHALIYA KUMARI
|
3416007WL080473
|
KOUSHALIYA KUMARI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KOUSHALIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DARU
|
JH-16-007-022-002/261
(PUNAI)
|
3416007000NRG24Z140320242307132
|
14/03/2024
|
RAVINDRA KUMAR
|
3416007WL080482
|
RAVINDRA KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARU
|
JH-16-007-022-002/263
(PUNAI)
|
3416007000NRG24Z140320242307134
|
14/03/2024
|
SUNIL PRASAD
|
3416007WL080482
|
SUNIL PRASAD
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR SUNIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARU
|
JH-16-007-022-002/265
(PUNAI)
|
3416007000NRG24Z140320242307135
|
14/03/2024
|
VIKRAM KUMAR
|
3416007WL080482
|
VIKRAM KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DARU
|
JH-16-007-022-002/268
(PUNAI)
|
3416007000NRG24Z140320242307137
|
14/03/2024
|
PIYASA KUMARI
|
3416007WL080482
|
PIYASA KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MS PIYASA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARU
|
JH-16-007-022-002/286
(PUNAI)
|
3416007000NRG24Z140320242307141
|
14/03/2024
|
DOURIKA MAHTO
|
3416007WL080482
|
DOURIKA MAHTO
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR DWARIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARU
|
JH-16-007-022-002/324
(PUNAI)
|
3416007000NRG24Z140320242307145
|
14/03/2024
|
BABITA KUMARI
|
3416007WL080482
|
BABITA KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARU
|
JH-16-007-022-002/33-A
(PUNAI)
|
3416007000NRG24Z140320242306779
|
14/03/2024
|
URMILA DEVI
|
3416007WL080473
|
URMILA DEVI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DARU
|
JH-16-007-022-002/35-A
(PUNAI)
|
3416007000NRG24Z140320242306258
|
14/03/2024
|
ANITA DEVI
|
3416007WL080446
|
ANITA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
DARU
|
JH-16-007-022-002/380-A
(PUNAI)
|
3416007000NRG24Z140320242306485
|
14/03/2024
|
VINOD MAHTO
|
3416007WL080459
|
VINOD MAHTO
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
VINOD MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
DARU
|
JH-16-007-022-002/40-A
(PUNAI)
|
3416007000NRG24Z140320242306260
|
14/03/2024
|
CHAMAN PRASAD
|
3416007WL080446
|
CHAMAN PRASAD
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
CHAMAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DARU
|
JH-16-007-022-002/400
(PUNAI)
|
3416007000NRG24Z140320242306084
|
14/03/2024
|
KHUSHBOO KUMARI
|
3416007WL080442
|
KHUSHBOO KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
KHUSHBOO KUMARI
|
CANARA BANK(508532)
|
|
93
|
DARU
|
JH-16-007-022-002/405
(PUNAI)
|
3416007000NRG24Z140320242306085
|
14/03/2024
|
NANDANI KUMARI
|
3416007WL080442
|
NANDANI KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DARU
|
JH-16-007-022-002/410
(PUNAI)
|
3416007000NRG24Z140320242306089
|
14/03/2024
|
SUDHA KUMARI
|
3416007WL080442
|
SUDHA KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DARU
|
JH-16-007-022-002/417
(PUNAI)
|
3416007000NRG24Z140320242306267
|
14/03/2024
|
REKHA KUMARI
|
3416007WL080446
|
REKHA KUMARI
|
00415
|
SBIN0006233
|
243
|
243
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Miss. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
DARU
|
JH-16-007-022-002/437
(PUNAI)
|
3416007000NRG24Z140320242306487
|
14/03/2024
|
USHA MASOMAT
|
3416007WL080459
|
USHA MASOMAT
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARU
|
JH-16-007-022-002/454
(PUNAI)
|
3416007000NRG24Z140320242306786
|
14/03/2024
|
BABITA KUMARI
|
3416007WL080473
|
BABITA KUMARI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DARU
|
JH-16-007-022-002/471
(PUNAI)
|
3416007000NRG24Z140320242306789
|
14/03/2024
|
SACHIN KUMAR
|
3416007WL080473
|
SACHIN KUMAR
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MS SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARU
|
JH-16-007-022-002/477
(PUNAI)
|
3416007000NRG24Z140320242306795
|
14/03/2024
|
KUNDAN KUMAR
|
3416007WL080473
|
KUNDAN KUMAR
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR KUNDAN KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARU
|
JH-16-007-022-002/501
(PUNAI)
|
3416007000NRG24Z140320242306798
|
14/03/2024
|
BABLU KUMAR
|
3416007WL080473
|
BABLU KUMAR
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARU
|
JH-16-007-022-002/87-A
(PUNAI)
|
3416007000NRG24Z140320242306104
|
14/03/2024
|
TARA DEVI
|
3416007WL080442
|
TARA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
DARU
|
JH-16-007-022-002/95
(PUNAI)
|
3416007000NRG24Z140320242306490
|
14/03/2024
|
BINOD KUMAR
|
3416007WL080459
|
BINOD KUMAR
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARU
|
JH-16-007-022-002/95
(PUNAI)
|
3416007000NRG24Z140320242307177
|
14/03/2024
|
NARAYAN MAHTO
|
3416007WL080484
|
NARAYAN MAHTO
|
00415
|
SBIN0006233
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARU
|
JH-16-007-022-003/120
(PUNAI)
|
3416007000NRG24Z140320242307004
|
14/03/2024
|
CHETLAL MAHTO
|
3416007WL080480
|
CHETLAL MAHTO
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DARU
|
JH-16-007-022-003/149
(PUNAI)
|
3416007000NRG24Z140320242307007
|
14/03/2024
|
MONIKA DEVI
|
3416007WL080480
|
MONIKA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARU
|
JH-16-007-022-003/189
(PUNAI)
|
3416007000NRG24Z140320242307178
|
14/03/2024
|
RANJEET KUMAR
|
3416007WL080484
|
RANJEET KUMAR
|
00415
|
SBIN0006233
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MS RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARU
|
JH-16-007-022-003/199
(PUNAI)
|
3416007000NRG24Z140320242307179
|
14/03/2024
|
CHOTU RANA
|
3416007WL080484
|
CHOTU RANA
|
00415
|
SBIN0006233
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR CHHOTU RANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARU
|
JH-16-007-022-003/201
(PUNAI)
|
3416007000NRG24Z140320242307012
|
14/03/2024
|
KANTI DEVI
|
3416007WL080480
|
KANTI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DARU
|
JH-16-007-022-003/209
(PUNAI)
|
3416007000NRG24Z140320242307180
|
14/03/2024
|
BUDHANI DEVI
|
3416007WL080484
|
BUDHANI DEVI
|
00415
|
SBIN0006233
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARU
|
JH-16-007-022-003/210
(PUNAI)
|
3416007000NRG24Z140320242307169
|
14/03/2024
|
SHOBHA DEVI
|
3416007WL080483
|
SHOBHA DEVI
|
00415
|
SBIN0006233
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR AMAR KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARU
|
JH-16-007-022-003/213
(PUNAI)
|
3416007000NRG24Z140320242307170
|
14/03/2024
|
RAJU KUMAR
|
3416007WL080483
|
RAJU KUMAR
|
00415
|
SBIN0006233
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARU
|
JH-16-007-022-003/218
(PUNAI)
|
3416007000NRG24Z140320242307014
|
14/03/2024
|
KAJAL KUMARI
|
3416007WL080480
|
KAJAL KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Kajal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
DARU
|
JH-16-007-022-003/219
(PUNAI)
|
3416007000NRG24Z140320242307015
|
14/03/2024
|
MUKH LAL MAHTO
|
3416007WL080480
|
MUKH LAL MAHTO
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MUKHALAL MMAHTO
|
ICICI BANK LTD(508534)
|
|
114
|
DARU
|
JH-16-007-022-003/258-A
(PUNAI)
|
3416007000NRG24Z140320242307017
|
14/03/2024
|
PRAKASH PRASAD
|
3416007WL080480
|
PRAKASH PRASAD
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR PRAKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
DARU
|
JH-16-007-022-003/319
(PUNAI)
|
3416007000NRG24Z140320242307021
|
14/03/2024
|
MITHLESH RANA
|
3416007WL080480
|
MITHLESH RANA
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MITHLESH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DARU
|
JH-16-007-022-003/364
(PUNAI)
|
3416007000NRG24Z140320242307025
|
14/03/2024
|
Tabassum Khatun
|
3416007WL080480
|
Tabassum Khatun
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS TABASSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
117
|
DARU
|
JH-16-007-022-003/392
(PUNAI)
|
3416007000NRG24Z140320242307026
|
14/03/2024
|
ANUSHKA KUMARI
|
3416007WL080480
|
ANUSHKA KUMARI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MISS ANUSHKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DARU
|
JH-16-007-022-003/445
(PUNAI)
|
3416007000NRG24Z140320242307027
|
14/03/2024
|
Md Hanif Ansari
|
3416007WL080480
|
Md Hanif Ansari
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR MD HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DARU
|
JH-16-007-022-003/464
(PUNAI)
|
3416007000NRG24Z140320242307154
|
14/03/2024
|
JASWA DEVI
|
3416007WL080482
|
JASWA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
120
|
DARU
|
JH-16-007-022-003/496
(PUNAI)
|
3416007000NRG24Z140320242307028
|
14/03/2024
|
RAJ KUMAR PRASAD
|
3416007WL080480
|
RAJ KUMAR PRASAD
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
RAJ KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DARU
|
JH-16-007-022-003/501
(PUNAI)
|
3416007000NRG24Z140320242307029
|
14/03/2024
|
MAHTO MENKA SURESH
|
3416007WL080480
|
MAHTO MENKA SURESH
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MAHTO MENKA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DARU
|
JH-16-007-022-003/502
(PUNAI)
|
3416007000NRG24Z140320242307030
|
14/03/2024
|
KHUSHBU KUMARI
|
3416007WL080480
|
KHUSHBU KUMARI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DARU
|
JH-16-007-022-003/525
(PUNAI)
|
3416007000NRG24Z140320242307181
|
14/03/2024
|
RADHA DEVI
|
3416007WL080484
|
RADHA DEVI
|
00415
|
SBIN0006233
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DARU
|
JH-16-007-022-003/525
(PUNAI)
|
3416007000NRG24Z140320242307155
|
14/03/2024
|
RINKU BANSHAL
|
3416007WL080482
|
RINKU BANSHAL
|
00415
|
SBIN0006233
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR RINKU BANSHAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARU
|
JH-16-007-022-003/556
(PUNAI)
|
3416007000NRG24Z140320242307156
|
14/03/2024
|
SONIYA BIRHORIN
|
3416007WL080482
|
SONIYA BIRHORIN
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS SONIYA BIRHORIN
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARU
|
JH-16-007-022-003/560
(PUNAI)
|
3416007000NRG24Z140320242307171
|
14/03/2024
|
BIFE BIRHOR
|
3416007WL080483
|
BIFE BIRHOR
|
00415
|
SBIN0006233
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR BIRF BIRHOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DARU
|
JH-16-007-022-003/569
(PUNAI)
|
3416007000NRG24Z140320242307033
|
14/03/2024
|
SARSWATI DEVI
|
3416007WL080480
|
SARSWATI DEVI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DARU
|
JH-16-007-022-003/579
(PUNAI)
|
3416007000NRG24Z140320242307036
|
14/03/2024
|
RAVI KUMAR
|
3416007WL080480
|
RAVI KUMAR
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DARU
|
JH-16-007-022-003/580
(PUNAI)
|
3416007000NRG24Z140320242307037
|
14/03/2024
|
PREM KUMAR
|
3416007WL080480
|
PREM KUMAR
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DARU
|
JH-16-007-022-003/59
(PUNAI)
|
3416007000NRG24Z140320242307038
|
14/03/2024
|
BAIJU YADAV
|
3416007WL080480
|
BAIJU YADAV
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
BAIJU GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DARU
|
JH-16-007-022-003/603
(PUNAI)
|
3416007000NRG24Z140320242307039
|
14/03/2024
|
SEEMA BIRHORIN
|
3416007WL080480
|
SEEMA BIRHORIN
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS SEEMA BIRHORNI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DARU
|
JH-16-007-022-003/692
(PUNAI)
|
3416007000NRG24Z140320242307046
|
14/03/2024
|
Laxmi Kumari
|
3416007WL080480
|
Laxmi Kumari
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DARU
|
JH-16-007-022-004/332
(PUNAI)
|
3416007000NRG24Z140320242306804
|
14/03/2024
|
SUNITA
|
3416007WL080473
|
SUNITA
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DARU
|
JH-16-007-022-004/50
(PUNAI)
|
3416007000NRG24Z140320242307057
|
14/03/2024
|
GANGO MAHTO
|
3416007WL080480
|
GANGO MAHTO
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
GANGO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DARU
|
JH-16-007-022-005/1012
(PUNAI)
|
3416007000NRG24Z140320242306806
|
14/03/2024
|
HIRMAN PRASAD
|
3416007WL080473
|
HIRMAN PRASAD
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR HIRAMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
DARU
|
JH-16-007-022-005/1035
(PUNAI)
|
3416007000NRG24Z140320242306494
|
14/03/2024
|
VIKRAM KUMAR
|
3416007WL080459
|
VIKRAM KUMAR
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DARU
|
JH-16-007-022-005/1352
(PUNAI)
|
3416007000NRG24Z140320242306812
|
14/03/2024
|
SULEKHA KUMARI
|
3416007WL080473
|
SULEKHA KUMARI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
138
|
DARU
|
JH-16-007-022-005/137
(PUNAI)
|
3416007000NRG24Z140320242306507
|
14/03/2024
|
MUKESH PRASAD
|
3416007WL080459
|
MUKESH PRASAD
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MUKESHPRASAD
|
IDBI BANK(607095)
|
|
139
|
DARU
|
JH-16-007-022-005/882
(PUNAI)
|
3416007000NRG24Z140320242306296
|
14/03/2024
|
NASIMA KHATUN
|
3416007WL080446
|
NASIMA KHATUN
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DARU
|
JH-16-019-022-002/277
(PUNAI)
|
3416007000NRG24Z140320242307159
|
14/03/2024
|
RINA KUMARI
|
3416007WL080482
|
RINA KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
141
|
DARU
|
JH-16-007-022-005/178
(PUNAI)
|
3416007000NRG24Z140320242306818
|
14/03/2024
|
Pravin Kumar
|
3416007WL080473
|
Pravin Kumar
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Pravin Kuamr
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
142
|
DARU
|
JH-16-007-022-002/273
(PUNAI)
|
3416007000NRG24Z140320242307139
|
14/03/2024
|
SUNITA KUMARI
|
3416007WL080482
|
SUNITA KUMARI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DARU
|
JH-16-007-022-005/413
(PUNAI)
|
3416007000NRG24Z140320242306514
|
14/03/2024
|
CHHOTU KUMAR
|
3416007WL080459
|
CHHOTU KUMAR
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
CHOTU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
144
|
DARU
|
JH-16-007-022-003/415
(PUNAI)
|
3416007000NRG24Z140320242307153
|
14/03/2024
|
BINITA KUMARI
|
3416007WL080482
|
BINITA KUMARI
|
00415
|
SBIN0015730
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Binita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
145
|
DARU
|
JH-16-007-020-001/35
(KAVILASI)
|
3416007000NRG24Z140320242307188
|
14/03/2024
|
SHASHI BHUSHAN PATHAK
|
3416007WL080485
|
SHASHI BHUSHAN PATHAK
|
00468
|
UBIN0912671
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127410
|
|
SHASHI BHUSHAN PATHAK
|
UNION BANK OF INDIA(508500)
|
|
146
|
DARU
|
JH-16-007-022-003/153
(PUNAI)
|
3416007000NRG24Z140320242307009
|
14/03/2024
|
TEKO MAHTO
|
3416007WL080480
|
TEKO MAHTO
|
00468
|
UBIN0912671
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR TEKO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
147
|
DARU
|
JH-16-007-022-003/242-A
(PUNAI)
|
3416007000NRG24Z140320242307016
|
14/03/2024
|
MD AJIM
|
3416007WL080480
|
MD AJIM
|
00468
|
UBIN0912671
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MO AHSANUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DARU
|
JH-16-007-022-005/1225
(PUNAI)
|
3416007000NRG24Z140320242306505
|
14/03/2024
|
SIMA SINGH
|
3416007WL080459
|
SIMA SINGH
|
00468
|
UBIN0912671
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SIMA SINGH
|
BANK OF INDIA(508505)
|
|
149
|
DARU
|
JH-16-007-022-005/1331
(PUNAI)
|
3416007000NRG24Z140320242306111
|
14/03/2024
|
ALTAB ANSARI
|
3416007WL080442
|
ALTAB ANSARI
|
00468
|
UBIN0912671
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ALTAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
150
|
DARU
|
JH-16-007-022-002/284
(PUNAI)
|
3416007000NRG24Z140320242307140
|
14/03/2024
|
RAHUL KUMAR
|
3416007WL080482
|
RAHUL KUMAR
|
00662
|
BDBL0001142
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR RAHUL BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DARU
|
JH-16-007-022-003/337
(PUNAI)
|
3416007000NRG24Z140320242307023
|
14/03/2024
|
BHARAT PRASAD
|
3416007WL080480
|
BHARAT PRASAD
|
00662
|
BDBL0001142
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
BHARAT PRASAD
|
BANK OF INDIA(508505)
|
|
152
|
DARU
|
JH-16-007-022-003/354
(PUNAI)
|
3416007000NRG24Z140320242307024
|
14/03/2024
|
NIRANJAN KUMAR
|
3416007WL080480
|
NIRANJAN KUMAR
|
00662
|
BDBL0001142
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DARU
|
JH-16-007-022-003/53
(PUNAI)
|
3416007000NRG24Z140320242307031
|
14/03/2024
|
TIKESHWAR RAVIDAS
|
3416007WL080480
|
TIKESHWAR RAVIDAS
|
00662
|
BDBL0001142
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR TIKESHWAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
DARU
|
JH-16-007-022-003/57
(PUNAI)
|
3416007000NRG24Z140320242307034
|
14/03/2024
|
DASRATH PASWAN
|
3416007WL080480
|
DASRATH PASWAN
|
00662
|
BDBL0001142
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
DASRATH PASWAN
|
ICICI BANK LTD(508534)
|
|
155
|
DARU
|
JH-16-019-022-002/283
(PUNAI)
|
3416007000NRG24Z140320242307161
|
14/03/2024
|
AARTI DEVI
|
3416007WL080482
|
AARTI DEVI
|
00662
|
BDBL0001142
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
DEOKI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
156
|
DARU
|
JH-16-007-022-003/559
(PUNAI)
|
3416007000NRG24Z140320242307157
|
14/03/2024
|
SANJAY BIRHOR
|
3416007WL080482
|
SANJAY BIRHOR
|
00666
|
IDFB0040101
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Sanjay Birhor
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
157
|
DARU
|
JH-16-007-022-004/15
(PUNAI)
|
3416007000NRG24Z140320242306802
|
14/03/2024
|
RITISH KUMAR
|
3416007WL080473
|
RITISH KUMAR
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Ritish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
158
|
DARU
|
JH-16-007-022-004/12
(PUNAI)
|
3416007000NRG24Z140320242306801
|
14/03/2024
|
PRINCE PRASAD
|
3416007WL080473
|
PRINCE PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Prince Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DARU
|
JH-16-007-022-004/234
(PUNAI)
|
3416007000NRG24Z140320242306803
|
14/03/2024
|
SONI KUMARI
|
3416007WL080473
|
SONI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DARU
|
JH-16-007-022-004/341
(PUNAI)
|
3416007000NRG24Z140320242307053
|
14/03/2024
|
RUPA KUMARI
|
3416007WL080480
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DARU
|
JH-16-007-022-004/342
(PUNAI)
|
3416007000NRG24Z140320242307054
|
14/03/2024
|
HEMANTI KUMARI
|
3416007WL080480
|
HEMANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Hemanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DARU
|
JH-16-007-022-004/344
(PUNAI)
|
3416007000NRG24Z140320242307055
|
14/03/2024
|
UPENDRA PRASAD
|
3416007WL080480
|
UPENDRA PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Upendra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
163
|
DARU
|
JH-16-007-022-002/10
(PUNAI)
|
3416007000NRG24Z140320242306772
|
14/03/2024
|
Meena Devi
|
3416007WL080473
|
Meena Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DARU
|
JH-16-007-022-002/136
(PUNAI)
|
3416007000NRG24Z140320242306246
|
14/03/2024
|
SHILA DEVI
|
3416007WL080446
|
SHILA DEVI
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DARU
|
JH-16-007-022-002/16
(PUNAI)
|
3416007000NRG24Z140320242307120
|
14/03/2024
|
BEENA DEVI
|
3416007WL080482
|
BEENA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DARU
|
JH-16-007-022-002/164-A
(PUNAI)
|
3416007000NRG24Z140320242306774
|
14/03/2024
|
PAWAN KUMAR
|
3416007WL080473
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DARU
|
JH-16-007-022-002/196-A
(PUNAI)
|
3416007000NRG24Z140320242306250
|
14/03/2024
|
GOUTAM KUMAR
|
3416007WL080446
|
GOUTAM KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
GOUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DARU
|
JH-16-007-022-002/227
(PUNAI)
|
3416007000NRG24Z140320242306254
|
14/03/2024
|
RUNIYA KUMARI
|
3416007WL080446
|
RUNIYA KUMARI
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RUNIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DARU
|
JH-16-007-022-002/244
(PUNAI)
|
3416007000NRG24Z140320242306776
|
14/03/2024
|
Rabita Kumari
|
3416007WL080473
|
Rabita Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DARU
|
JH-16-007-022-002/293-A
(PUNAI)
|
3416007000NRG24Z140320242306256
|
14/03/2024
|
BABLU KUMAR
|
3416007WL080446
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DARU
|
JH-16-007-022-002/320
(PUNAI)
|
3416007000NRG24Z140320242307142
|
14/03/2024
|
LALI BHUIYA
|
3416007WL080482
|
LALI BHUIYA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
LALI BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DARU
|
JH-16-007-022-002/322
(PUNAI)
|
3416007000NRG24Z140320242307143
|
14/03/2024
|
SURAJ BHUIYA
|
3416007WL080482
|
SURAJ BHUIYA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SURAJ BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DARU
|
JH-16-007-022-002/323
(PUNAI)
|
3416007000NRG24Z140320242307144
|
14/03/2024
|
SANTOSH RAM
|
3416007WL080482
|
SANTOSH RAM
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SANTOSH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DARU
|
JH-16-007-022-002/339
(PUNAI)
|
3416007000NRG24Z140320242306257
|
14/03/2024
|
NITESH KUMAR
|
3416007WL080446
|
NITESH KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DARU
|
JH-16-007-022-002/352
(PUNAI)
|
3416007000NRG24Z140320242306780
|
14/03/2024
|
DASRATH PRASAD
|
3416007WL080473
|
DASRATH PRASAD
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
DASHRATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DARU
|
JH-16-007-022-002/356
(PUNAI)
|
3416007000NRG24Z140320242306781
|
14/03/2024
|
Deepak Bhuiya
|
3416007WL080473
|
Deepak Bhuiya
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
DEEPAK BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DARU
|
JH-16-007-022-002/358
(PUNAI)
|
3416007000NRG24Z140320242306259
|
14/03/2024
|
ASHOK BHUINYA
|
3416007WL080446
|
ASHOK BHUINYA
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ASHOK BHUINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DARU
|
JH-16-007-022-002/364
(PUNAI)
|
3416007000NRG24Z140320242306782
|
14/03/2024
|
Arti Kumari
|
3416007WL080473
|
Arti Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DARU
|
JH-16-007-022-002/403
(PUNAI)
|
3416007000NRG24Z140320242306262
|
14/03/2024
|
KUNTI DEVI
|
3416007WL080446
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DARU
|
JH-16-007-022-002/404
(PUNAI)
|
3416007000NRG24Z140320242306263
|
14/03/2024
|
MITHUN BHUIYA
|
3416007WL080446
|
MITHUN BHUIYA
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MITHUN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DARU
|
JH-16-007-022-002/406
(PUNAI)
|
3416007000NRG24Z140320242306086
|
14/03/2024
|
DHANESHWAR BHUIYA
|
3416007WL080442
|
DHANESHWAR BHUIYA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
DHANESHWAR BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DARU
|
JH-16-007-022-002/409
(PUNAI)
|
3416007000NRG24Z140320242306088
|
14/03/2024
|
BADAL KUMAR
|
3416007WL080442
|
BADAL KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BADAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DARU
|
JH-16-007-022-002/411
(PUNAI)
|
3416007000NRG24Z140320242306486
|
14/03/2024
|
VIJAY PRASAD
|
3416007WL080459
|
VIJAY PRASAD
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
VIJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DARU
|
JH-16-007-022-002/412
(PUNAI)
|
3416007000NRG24Z140320242306264
|
14/03/2024
|
SUNITA DEVI
|
3416007WL080446
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DARU
|
JH-16-007-022-002/414
(PUNAI)
|
3416007000NRG24Z140320242306265
|
14/03/2024
|
SHANTI DEVI
|
3416007WL080446
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DARU
|
JH-16-007-022-002/416
(PUNAI)
|
3416007000NRG24Z140320242306266
|
14/03/2024
|
FULMATI KUMARI
|
3416007WL080446
|
FULMATI KUMARI
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
15/03/2024
|
|
S62127278
|
|
FULMATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DARU
|
JH-16-007-022-002/419
(PUNAI)
|
3416007000NRG24Z140320242306268
|
14/03/2024
|
PRAKASH MAHTO
|
3416007WL080446
|
PRAKASH MAHTO
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PRAKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DARU
|
JH-16-007-022-002/420
(PUNAI)
|
3416007000NRG24Z140320242306269
|
14/03/2024
|
PARWA DEVI
|
3416007WL080446
|
PARWA DEVI
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
15/03/2024
|
|
S62127410
|
|
PARWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DARU
|
JH-16-007-022-002/426
(PUNAI)
|
3416007000NRG24Z140320242306783
|
14/03/2024
|
VIKASH KUMAR
|
3416007WL080473
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DARU
|
JH-16-007-022-002/440
(PUNAI)
|
3416007000NRG24Z140320242306090
|
14/03/2024
|
SONI KUMARI
|
3416007WL080442
|
SONI KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DARU
|
JH-16-007-022-002/441
(PUNAI)
|
3416007000NRG24Z140320242306488
|
14/03/2024
|
PUTUL KUMARI
|
3416007WL080459
|
PUTUL KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PUTUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DARU
|
JH-16-007-022-002/452
(PUNAI)
|
3416007000NRG24Z140320242306784
|
14/03/2024
|
SUNITA KUMARI
|
3416007WL080473
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DARU
|
JH-16-007-022-002/453
(PUNAI)
|
3416007000NRG24Z140320242306785
|
14/03/2024
|
MANJU DEVI
|
3416007WL080473
|
MANJU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DARU
|
JH-16-007-022-002/469
(PUNAI)
|
3416007000NRG24Z140320242306787
|
14/03/2024
|
SARITA KUMARI
|
3416007WL080473
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DARU
|
JH-16-007-022-002/470
(PUNAI)
|
3416007000NRG24Z140320242306788
|
14/03/2024
|
MAMTA KUMARI
|
3416007WL080473
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DARU
|
JH-16-007-022-002/472
(PUNAI)
|
3416007000NRG24Z140320242306790
|
14/03/2024
|
SUMA DEVI
|
3416007WL080473
|
SUMA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DARU
|
JH-16-007-022-002/473
(PUNAI)
|
3416007000NRG24Z140320242306791
|
14/03/2024
|
REENA KUMARI
|
3416007WL080473
|
REENA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DARU
|
JH-16-007-022-002/474
(PUNAI)
|
3416007000NRG24Z140320242306792
|
14/03/2024
|
RISHI KUMAR RAJAN
|
3416007WL080473
|
RISHI KUMAR RAJAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RISHI KUMAR RANJAN
|
BANK OF INDIA(508505)
|
|
199
|
DARU
|
JH-16-007-022-002/475
(PUNAI)
|
3416007000NRG24Z140320242306793
|
14/03/2024
|
RAVI KUMAR
|
3416007WL080473
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DARU
|
JH-16-007-022-002/476
(PUNAI)
|
3416007000NRG24Z140320242306794
|
14/03/2024
|
KUMARI PRABHA RANI
|
3416007WL080473
|
KUMARI PRABHA RANI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KUMARI PRABHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DARU
|
JH-16-007-022-002/478
(PUNAI)
|
3416007000NRG24Z140320242306091
|
14/03/2024
|
PRINCE KUMAR
|
3416007WL080442
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DARU
|
JH-16-007-022-002/479
(PUNAI)
|
3416007000NRG24Z140320242306092
|
14/03/2024
|
ASHISH KUMAR
|
3416007WL080442
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DARU
|
JH-16-007-022-002/480
(PUNAI)
|
3416007000NRG24Z140320242306093
|
14/03/2024
|
PRIYA KUMARI
|
3416007WL080442
|
PRIYA KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DARU
|
JH-16-007-022-002/481
(PUNAI)
|
3416007000NRG24Z140320242306489
|
14/03/2024
|
MOHAN PRASAD
|
3416007WL080459
|
MOHAN PRASAD
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MOHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DARU
|
JH-16-007-022-002/482
(PUNAI)
|
3416007000NRG24Z140320242306094
|
14/03/2024
|
NILESH PRASAD
|
3416007WL080442
|
NILESH PRASAD
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
NILESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DARU
|
JH-16-007-022-002/483
(PUNAI)
|
3416007000NRG24Z140320242306095
|
14/03/2024
|
MAMTA DEVI
|
3416007WL080442
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DARU
|
JH-16-007-022-002/484
(PUNAI)
|
3416007000NRG24Z140320242306096
|
14/03/2024
|
RITU KUMARI
|
3416007WL080442
|
RITU KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DARU
|
JH-16-007-022-002/485
(PUNAI)
|
3416007000NRG24Z140320242306097
|
14/03/2024
|
DEEPAK KUMAR
|
3416007WL080442
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DARU
|
JH-16-007-022-002/486
(PUNAI)
|
3416007000NRG24Z140320242306098
|
14/03/2024
|
SUMAN KUMARI
|
3416007WL080442
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DARU
|
JH-16-007-022-002/498
(PUNAI)
|
3416007000NRG24Z140320242306796
|
14/03/2024
|
CHANDAN KUMAR
|
3416007WL080473
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DARU
|
JH-16-007-022-002/499
(PUNAI)
|
3416007000NRG24Z140320242306797
|
14/03/2024
|
VIKASH KUMAR
|
3416007WL080473
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DARU
|
JH-16-007-022-002/512
(PUNAI)
|
3416007000NRG24Z140320242306100
|
14/03/2024
|
KIRAN KUMARI
|
3416007WL080442
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DARU
|
JH-16-007-022-002/513
(PUNAI)
|
3416007000NRG24Z140320242306101
|
14/03/2024
|
Rupa Devi
|
3416007WL080442
|
Rupa Devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DARU
|
JH-16-007-022-002/514
(PUNAI)
|
3416007000NRG24Z140320242306102
|
14/03/2024
|
Parwati Kumari
|
3416007WL080442
|
Parwati Kumari
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
PARWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DARU
|
JH-16-007-022-002/515
(PUNAI)
|
3416007000NRG24Z140320242306103
|
14/03/2024
|
Ritesh Kumar
|
3416007WL080442
|
Ritesh Kumar
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DARU
|
JH-16-007-022-002/516
(PUNAI)
|
3416007000NRG24Z140320242306799
|
14/03/2024
|
Manisha Kumari
|
3416007WL080473
|
Manisha Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DARU
|
JH-16-007-022-002/518
(PUNAI)
|
3416007000NRG24Z140320242306800
|
14/03/2024
|
Divya Kumari
|
3416007WL080473
|
Divya Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
DIVYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DARU
|
JH-16-007-022-003/150
(PUNAI)
|
3416007000NRG24Z140320242307008
|
14/03/2024
|
SATISH KUMAR
|
3416007WL080480
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
DARU
|
JH-16-007-022-003/156
(PUNAI)
|
3416007000NRG24Z140320242307010
|
14/03/2024
|
ARJUN YADAV
|
3416007WL080480
|
ARJUN YADAV
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
DARU
|
JH-16-007-022-003/161
(PUNAI)
|
3416007000NRG24Z140320242307011
|
14/03/2024
|
Lakshmi Mosomat
|
3416007WL080480
|
Lakshmi Mosomat
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
LAKSHMI MOSOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DARU
|
JH-16-007-022-003/261-A
(PUNAI)
|
3416007000NRG24Z140320242307018
|
14/03/2024
|
SHIVAM KUMAR RANA
|
3416007WL080480
|
SHIVAM KUMAR RANA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHIVAM KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DARU
|
JH-16-007-022-003/291
(PUNAI)
|
3416007000NRG24Z140320242307019
|
14/03/2024
|
RINKI DEVI
|
3416007WL080480
|
RINKI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DARU
|
JH-16-007-022-003/306
(PUNAI)
|
3416007000NRG24Z140320242307148
|
14/03/2024
|
MD. EKLAK ANSARI
|
3416007WL080482
|
MD. EKLAK ANSARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MD EKLAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DARU
|
JH-16-007-022-003/316
(PUNAI)
|
3416007000NRG24Z140320242307020
|
14/03/2024
|
MUKHATAR ANSARI
|
3416007WL080480
|
MUKHATAR ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MUKHATAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DARU
|
JH-16-007-022-003/328
(PUNAI)
|
3416007000NRG24Z140320242307022
|
14/03/2024
|
GENSHI DEVI
|
3416007WL080480
|
GENSHI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
GENSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DARU
|
JH-16-007-022-003/352
(PUNAI)
|
3416007000NRG24Z140320242307150
|
14/03/2024
|
MD SAHJAD ANSARI
|
3416007WL080482
|
MD SAHJAD ANSARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MD SAHJAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DARU
|
JH-16-007-022-003/379
(PUNAI)
|
3416007000NRG24Z140320242307151
|
14/03/2024
|
KAILASH MAHTO
|
3416007WL080482
|
KAILASH MAHTO
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DARU
|
JH-16-007-022-003/564
(PUNAI)
|
3416007000NRG24Z140320242307032
|
14/03/2024
|
KAJLI BIRHORIN
|
3416007WL080480
|
KAJLI BIRHORIN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
KAJALI BIRHORIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DARU
|
JH-16-007-022-003/576
(PUNAI)
|
3416007000NRG24Z140320242307035
|
14/03/2024
|
VICKY YADAV
|
3416007WL080480
|
VICKY YADAV
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
VICKY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DARU
|
JH-16-007-022-003/615
(PUNAI)
|
3416007000NRG24Z140320242307040
|
14/03/2024
|
NAYAN KUMARI
|
3416007WL080480
|
NAYAN KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
NAYAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DARU
|
JH-16-007-022-003/661
(PUNAI)
|
3416007000NRG24Z140320242307041
|
14/03/2024
|
AASVIN YADAV
|
3416007WL080480
|
AASVIN YADAV
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
AASVIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DARU
|
JH-16-007-022-003/673
(PUNAI)
|
3416007000NRG24Z140320242307042
|
14/03/2024
|
SONU KUMAR SHARMA
|
3416007WL080480
|
SONU KUMAR SHARMA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SONU KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DARU
|
JH-16-007-022-003/686
(PUNAI)
|
3416007000NRG24Z140320242307043
|
14/03/2024
|
NITISH KUMAR
|
3416007WL080480
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DARU
|
JH-16-007-022-003/698
(PUNAI)
|
3416007000NRG24Z140320242307047
|
14/03/2024
|
Rita Devi
|
3416007WL080480
|
Rita Devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DARU
|
JH-16-007-022-004/336
(PUNAI)
|
3416007000NRG24Z140320242307052
|
14/03/2024
|
SUKHDEV YADAV
|
3416007WL080480
|
SUKHDEV YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUKHDEV YADAV SO PEMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DARU
|
JH-16-007-022-004/42
(PUNAI)
|
3416007000NRG24Z140320242307056
|
14/03/2024
|
UMESH MAHTO
|
3416007WL080480
|
UMESH MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
UMESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DARU
|
JH-16-007-022-005/1024
(PUNAI)
|
3416007000NRG24Z140320242306415
|
14/03/2024
|
Biju Devi
|
3416007WL080456
|
Biju Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DARU
|
JH-16-007-022-005/1029
(PUNAI)
|
3416007000NRG24Z140320242306492
|
14/03/2024
|
Budhan Mahto
|
3416007WL080459
|
Budhan Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
BUDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DARU
|
JH-16-007-022-005/1036
(PUNAI)
|
3416007000NRG24Z140320242306495
|
14/03/2024
|
SHUSHMA KUMARI
|
3416007WL080459
|
SHUSHMA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DARU
|
JH-16-007-022-005/1049
(PUNAI)
|
3416007000NRG24Z140320242306497
|
14/03/2024
|
Niki Kumari
|
3416007WL080459
|
Niki Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
NIKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DARU
|
JH-16-007-022-005/1052
(PUNAI)
|
3416007000NRG24Z140320242306498
|
14/03/2024
|
Bebi Kumari
|
3416007WL080459
|
Bebi Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BEBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DARU
|
JH-16-007-022-005/1075
(PUNAI)
|
3416007000NRG24Z140320242306499
|
14/03/2024
|
Sugiya Devi
|
3416007WL080459
|
Sugiya Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DARU
|
JH-16-007-022-005/1081
(PUNAI)
|
3416007000NRG24Z140320242306105
|
14/03/2024
|
Renu Devi
|
3416007WL080442
|
Renu Devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DARU
|
JH-16-007-022-005/1157
(PUNAI)
|
3416007000NRG24Z140320242306502
|
14/03/2024
|
BITTU KUMARI
|
3416007WL080459
|
BITTU KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
BITTU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DARU
|
JH-16-007-022-005/1192
(PUNAI)
|
3416007000NRG24Z140320242306108
|
14/03/2024
|
MD MAJID ANSARI
|
3416007WL080442
|
MD MAJID ANSARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DARU
|
JH-16-007-022-005/1200
(PUNAI)
|
3416007000NRG24Z140320242306504
|
14/03/2024
|
ANJALI KUMARI
|
3416007WL080459
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DARU
|
JH-16-007-022-005/1215
(PUNAI)
|
3416007000NRG24Z140320242306109
|
14/03/2024
|
Rinky Kumari
|
3416007WL080442
|
Rinky Kumari
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
RINKY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DARU
|
JH-16-007-022-005/1222
(PUNAI)
|
3416007000NRG24Z140320242306807
|
14/03/2024
|
KISHOR KUMAR
|
3416007WL080473
|
KISHOR KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
KISHORE KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
249
|
DARU
|
JH-16-007-022-005/1234
(PUNAI)
|
3416007000NRG24Z140320242306271
|
14/03/2024
|
SUJATA KUMKARI
|
3416007WL080446
|
SUJATA KUMKARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DARU
|
JH-16-007-022-005/1239
(PUNAI)
|
3416007000NRG24Z140320242306110
|
14/03/2024
|
Gudiya Kumari
|
3416007WL080442
|
Gudiya Kumari
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DARU
|
JH-16-007-022-005/1320
(PUNAI)
|
3416007000NRG24Z140320242306809
|
14/03/2024
|
NIRANJAN KUMAR SAW
|
3416007WL080473
|
NIRANJAN KUMAR SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
NIRANJAN KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DARU
|
JH-16-007-022-005/1351
(PUNAI)
|
3416007000NRG24Z140320242306811
|
14/03/2024
|
DAHNI DEVI
|
3416007WL080473
|
DAHNI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
DAHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DARU
|
JH-16-007-022-005/1359
(PUNAI)
|
3416007000NRG24Z140320242306813
|
14/03/2024
|
VISHAL KUMAR YADAV
|
3416007WL080473
|
VISHAL KUMAR YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR VISHAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
254
|
DARU
|
JH-16-007-022-005/1361
(PUNAI)
|
3416007000NRG24Z140320242306112
|
14/03/2024
|
NUSRAT PARWEEN
|
3416007WL080442
|
NUSRAT PARWEEN
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
NUSRAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DARU
|
JH-16-007-022-005/1395
(PUNAI)
|
3416007000NRG24Z140320242306814
|
14/03/2024
|
SHIMA KUMARI
|
3416007WL080473
|
SHIMA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DARU
|
JH-16-007-022-005/140
(PUNAI)
|
3416007000NRG24Z140320242306113
|
14/03/2024
|
Saro Devi
|
3416007WL080442
|
Saro Devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DARU
|
JH-16-007-022-005/1402
(PUNAI)
|
3416007000NRG24Z140320242306114
|
14/03/2024
|
KANTI DEVI
|
3416007WL080442
|
KANTI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DARU
|
JH-16-007-022-005/1424
(PUNAI)
|
3416007000NRG24Z140320242306115
|
14/03/2024
|
KAJAL KUMARI
|
3416007WL080442
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DARU
|
JH-16-007-022-005/1443
(PUNAI)
|
3416007000NRG24Z140320242306272
|
14/03/2024
|
NAGESHWAR KUMAR
|
3416007WL080446
|
NAGESHWAR KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
NAGESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DARU
|
JH-16-007-022-005/1446
(PUNAI)
|
3416007000NRG24Z140320242306116
|
14/03/2024
|
VINITA KUMARI
|
3416007WL080442
|
VINITA KUMARI
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DARU
|
JH-16-007-022-005/1447
(PUNAI)
|
3416007000NRG24Z140320242306273
|
14/03/2024
|
SALIM MINYA
|
3416007WL080446
|
SALIM MINYA
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SALIM MINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DARU
|
JH-16-007-022-005/1449
(PUNAI)
|
3416007000NRG24Z140320242306117
|
14/03/2024
|
NAGIYA DEVI
|
3416007WL080442
|
NAGIYA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
NAGIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DARU
|
JH-16-007-022-005/1450
(PUNAI)
|
3416007000NRG24Z140320242306118
|
14/03/2024
|
KIRAN DEVI
|
3416007WL080442
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DARU
|
JH-16-007-022-005/1451
(PUNAI)
|
3416007000NRG24Z140320242306274
|
14/03/2024
|
SARITA DEVI
|
3416007WL080446
|
SARITA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DARU
|
JH-16-007-022-005/1452
(PUNAI)
|
3416007000NRG24Z140320242306119
|
14/03/2024
|
MANJU DEVI
|
3416007WL080442
|
MANJU DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DARU
|
JH-16-007-022-005/1458
(PUNAI)
|
3416007000NRG24Z140320242306120
|
14/03/2024
|
GULSAN PRAVEEN
|
3416007WL080442
|
GULSAN PRAVEEN
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
GULSAN PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DARU
|
JH-16-007-022-005/153-A
(PUNAI)
|
3416007000NRG24Z140320242306121
|
14/03/2024
|
DARA BHUIYA
|
3416007WL080442
|
DARA BHUIYA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
DARA BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DARU
|
JH-16-007-022-005/156
(PUNAI)
|
3416007000NRG24Z140320242306275
|
14/03/2024
|
BIVA DEVI
|
3416007WL080446
|
BIVA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
BIVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DARU
|
JH-16-007-022-005/179
(PUNAI)
|
3416007000NRG24Z140320242306276
|
14/03/2024
|
Vicky Kumar
|
3416007WL080446
|
Vicky Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DARU
|
JH-16-007-022-005/378
(PUNAI)
|
3416007000NRG24Z140320242306278
|
14/03/2024
|
SUFIYA KHATUN
|
3416007WL080446
|
SUFIYA KHATUN
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUFIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DARU
|
JH-16-007-022-005/416
(PUNAI)
|
3416007000NRG24Z140320242306279
|
14/03/2024
|
Hulash Mahto
|
3416007WL080446
|
Hulash Mahto
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
HULASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DARU
|
JH-16-007-022-005/422
(PUNAI)
|
3416007000NRG24Z140320242306416
|
14/03/2024
|
Sagar Rana
|
3416007WL080456
|
Sagar Rana
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SAGAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DARU
|
JH-16-007-022-005/429
(PUNAI)
|
3416007000NRG24Z140320242306280
|
14/03/2024
|
JAITUN NISHA
|
3416007WL080446
|
JAITUN NISHA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JAITUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DARU
|
JH-16-007-022-005/433
(PUNAI)
|
3416007000NRG24Z140320242306281
|
14/03/2024
|
Sahajadi Praveen
|
3416007WL080446
|
Sahajadi Praveen
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHAHJADI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DARU
|
JH-16-007-022-005/453
(PUNAI)
|
3416007000NRG24Z140320242306282
|
14/03/2024
|
MAHENDRA RAM
|
3416007WL080446
|
MAHENDRA RAM
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MAHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DARU
|
JH-16-007-022-005/480
(PUNAI)
|
3416007000NRG24Z140320242306285
|
14/03/2024
|
Vishal Rana
|
3416007WL080446
|
Vishal Rana
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
VISHAL RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DARU
|
JH-16-007-022-005/495
(PUNAI)
|
3416007000NRG24Z140320242306286
|
14/03/2024
|
YASHODA DEVI
|
3416007WL080446
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DARU
|
JH-16-007-022-005/552
(PUNAI)
|
3416007000NRG24Z140320242306287
|
14/03/2024
|
Jaya Kumari
|
3416007WL080446
|
Jaya Kumari
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DARU
|
JH-16-007-022-005/635
(PUNAI)
|
3416007000NRG24Z140320242306290
|
14/03/2024
|
JANVI KUMARI
|
3416007WL080446
|
JANVI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
JANVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DARU
|
JH-16-007-022-005/65
(PUNAI)
|
3416007000NRG24Z140320242306291
|
14/03/2024
|
YAMUNA DEVI
|
3416007WL080446
|
YAMUNA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
YAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DARU
|
JH-16-007-022-005/661
(PUNAI)
|
3416007000NRG24Z140320242306292
|
14/03/2024
|
ASFA TBBSUBM
|
3416007WL080446
|
ASFA TBBSUBM
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ASFA TBBSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DARU
|
JH-16-007-022-005/714
(PUNAI)
|
3416007000NRG24Z140320242306293
|
14/03/2024
|
Roshan Pravin
|
3416007WL080446
|
Roshan Pravin
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
ROSHAN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DARU
|
JH-16-007-022-005/751
(PUNAI)
|
3416007000NRG24Z140320242306294
|
14/03/2024
|
MOHAN BHUIYA
|
3416007WL080446
|
MOHAN BHUIYA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MOHAN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DARU
|
JH-16-007-022-005/901
(PUNAI)
|
3416007000NRG24Z140320242306297
|
14/03/2024
|
Chandan Kumar
|
3416007WL080446
|
Chandan Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DARU
|
JH-16-007-022-005/961
(PUNAI)
|
3416007000NRG24Z140320242306298
|
14/03/2024
|
Rohini Devi
|
3416007WL080446
|
Rohini Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
ROHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27162
|
27162
|
|
|
|
|
|
|
|
|
286
|
DARU
|
JH-16-007-022-005/150-A
(PUNAI)
|
3416007000NRG24Z140320242306815
|
14/03/2024
|
ANITA DEVI
|
3416007WL080473
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
287
|
DARU
|
JH-16-007-022-005/327
(PUNAI)
|
3416007000NRG24Z140320242306512
|
14/03/2024
|
SONALI
|
3416007WL080459
|
SONALI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SONALI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
288
|
DARU
|
JH-16-007-022-003/217
(PUNAI)
|
3416007000NRG24Z140320242307013
|
14/03/2024
|
Bhavana Kumari
|
3416007WL080480
|
Bhavana Kumari
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BHAVANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DARU
|
JH-16-007-022-003/351
(PUNAI)
|
3416007000NRG24Z140320242307149
|
14/03/2024
|
Asim Bano
|
3416007WL080482
|
Asim Bano
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Asmin Bano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
DARU
|
JH-16-007-022-003/407
(PUNAI)
|
3416007000NRG24Z140320242307152
|
14/03/2024
|
Raja Kumar
|
3416007WL080482
|
Raja Kumar
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
DARU
|
JH-16-007-022-003/69
(PUNAI)
|
3416007000NRG24Z140320242307044
|
14/03/2024
|
Kajal Kumari
|
3416007WL080480
|
Kajal Kumari
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DARU
|
JH-16-007-022-003/690
(PUNAI)
|
3416007000NRG24Z140320242307045
|
14/03/2024
|
RIYAJ ANSARI
|
3416007WL080480
|
RIYAJ ANSARI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Riyaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
DARU
|
JH-16-007-022-003/699
(PUNAI)
|
3416007000NRG24Z140320242307048
|
14/03/2024
|
Suraj Mirdha
|
3416007WL080480
|
Suraj Mirdha
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MS SURAJ MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
294
|
DARU
|
JH-16-007-022-005/1176
(PUNAI)
|
3416007000NRG24Z140320242306107
|
14/03/2024
|
NURJAHAN KHATUN
|
3416007WL080442
|
NURJAHAN KHATUN
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
NURJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DARU
|
JH-16-007-022-005/477
(PUNAI)
|
3416007000NRG24Z140320242306284
|
14/03/2024
|
NAGENDRA RANA
|
3416007WL080446
|
NAGENDRA RANA
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
NAGENDRA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DARU
|
JH-16-007-022-005/631
(PUNAI)
|
3416007000NRG24Z140320242306289
|
14/03/2024
|
ASHOK MAHTO
|
3416007WL080446
|
ASHOK MAHTO
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ASHOK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DARU
|
JH-16-007-022-005/829
(PUNAI)
|
3416007000NRG24Z140320242306295
|
14/03/2024
|
Prem Ram
|
3416007WL080446
|
Prem Ram
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
DARU
|
JH-16-007-022-005/993
(PUNAI)
|
3416007000NRG24Z140320242306299
|
14/03/2024
|
Rishu Ram
|
3416007WL080446
|
Rishu Ram
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
RISHU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|