|
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
|
Dumri
|
JH-19-005-030-002/297
(PARSABEDA)
|
3419005000NRG23Z050220232356119
|
05/02/2023
|
TABBSUM PRAVEEN
|
3419005WL173167
|
TABBSUM PRAVEEN
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
TABSSUM PARWEEN
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-030-002/427
(PARSABEDA)
|
3419005000NRG23Z050220232355999
|
05/02/2023
|
SADDAM ANSARI
|
3419005WL173160
|
SADDAM ANSARI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
SADAM ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-030-003/2
(PARSABEDA)
|
3419005000NRG23Z050220232355800
|
05/02/2023
|
RUKHSANA KHATUN
|
3419005WL173146
|
RUKHSANA KHATUN
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
RUKHSANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dumri
|
JH-19-005-030-004/351-A
(PARSABEDA)
|
3419005000NRG23Z050220232356170
|
05/02/2023
|
DINESH KUMAR SAW
|
3419005WL173170
|
DINESH KUMAR SAW
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
DINESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-030-004/351-A
(PARSABEDA)
|
3419005000NRG23Z050220232356171
|
05/02/2023
|
RAM KISHUN SAW
|
3419005WL173170
|
RAM KISHUN SAW
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
RAM KISHUN SAW S/O SEVA SAW
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-030-005/102
(PARSABEDA)
|
3419005000NRG23Z050220232355856
|
05/02/2023
|
KHATIJA KHATUN
|
3419005WL173148
|
KHATIJA KHATUN
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
KHATIJA KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-030-005/319
(PARSABEDA)
|
3419005000NRG23Z050220232355680
|
05/02/2023
|
Rojani bibi
|
3419005WL173136
|
Rojani bibi
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
ROJANI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dumri
|
JH-19-005-030-005/632
(PARSABEDA)
|
3419005000NRG23Z050220232355809
|
05/02/2023
|
FIROJ ANSARI
|
3419005WL173146
|
FIROJ ANSARI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
FIROJ ANSARI S.O. J.A.MIYA
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-030-006/386
(PARSABEDA)
|
3419005000NRG23Z050220232355941
|
05/02/2023
|
ABDAL ANASRI
|
3419005WL173154
|
ABDAL ANASRI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
ABDAL ANSARI S.O. A.ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-030-006/387
(PARSABEDA)
|
3419005000NRG23Z050220232355942
|
05/02/2023
|
SAJID ASNARI
|
3419005WL173154
|
SAJID ASNARI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
SAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dumri
|
JH-19-005-030-006/530
(PARSABEDA)
|
3419005000NRG23Z050220232355771
|
05/02/2023
|
MANSUR ANSARI
|
3419005WL173144
|
MANSUR ANSARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MANSUR ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-030-006/655
(PARSABEDA)
|
3419005000NRG23Z050220232355983
|
05/02/2023
|
MANTU KUMAR RAY
|
3419005WL173159
|
MANTU KUMAR RAY
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MANTU KUMAR RAY S.O. B.RAY
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-030-006/846
(PARSABEDA)
|
3419005000NRG23Z050220232355774
|
05/02/2023
|
RAMESH KUMAR
|
3419005WL173144
|
RAMESH KUMAR
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
06/02/2023
|
|
S39074833
|
|
RAMESH KUMAR BILSI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-030-006/90
(PARSABEDA)
|
3419005000NRG23Z050220232355979
|
05/02/2023
|
BASANTI
|
3419005WL173158
|
BASANTI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dumri
|
JH-19-005-030-007/108
(PARSABEDA)
|
3419005000NRG23Z050220232355960
|
05/02/2023
|
KANTI DEVI
|
3419005WL173156
|
KANTI DEVI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-030-007/112
(PARSABEDA)
|
3419005000NRG23Z050220232355962
|
05/02/2023
|
LALITA DEVI
|
3419005WL173156
|
LALITA DEVI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
17
|
Dumri
|
JH-19-005-030-007/132
(PARSABEDA)
|
3419005000NRG23Z050220232355964
|
05/02/2023
|
Usha devi
|
3419005WL173156
|
Usha devi
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
USHA DEVI W/O ETVARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5913
|
5913
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-030-006/390-A
(PARSABEDA)
|
3419005000NRG23Z050220232355943
|
05/02/2023
|
SHAHBUDDIN ANSARI
|
3419005WL173154
|
SHAHBUDDIN ANSARI
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
SAHABUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dumri
|
JH-19-005-030-006/460
(PARSABEDA)
|
3419005000NRG23Z050220232354640
|
05/02/2023
|
LALITA DEVI
|
3419005WL173032
|
LALITA DEVI
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-030-005/405
(PARSABEDA)
|
3419005000NRG23Z050220232355806
|
05/02/2023
|
ABRAR ALAM
|
3419005WL173146
|
ABRAR ALAM
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
ABRAR ALAM S/O ANWAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-030-005/407
(PARSABEDA)
|
3419005000NRG23Z050220232355807
|
05/02/2023
|
JAMIRUDDIN ANSARI
|
3419005WL173146
|
JAMIRUDDIN ANSARI
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
JAMIRUDDIN ANSARI S/O MAHAJAN MIYA
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-030-006/867
(PARSABEDA)
|
3419005000NRG23Z050220232355779
|
05/02/2023
|
RAFUL ANSARI
|
3419005WL173144
|
RAFUL ANSARI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mr. Raful Ansari
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-030-007/164
(PARSABEDA)
|
3419005000NRG23Z050220232355967
|
05/02/2023
|
SUNITA DEVI
|
3419005WL173156
|
SUNITA DEVI
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
SUNITA DEVI W/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-030-007/445
(PARSABEDA)
|
3419005000NRG23Z050220232355968
|
05/02/2023
|
Bhagiya devi
|
3419005WL173156
|
Bhagiya devi
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
BHAGIYA DEVI W/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-030-007/446
(PARSABEDA)
|
3419005000NRG23Z050220232355969
|
05/02/2023
|
Pemwati kumari
|
3419005WL173156
|
Pemwati kumari
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
PEMWATI KUMARI W/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
26
|
Dumri
|
JH-19-005-030-005/619
(PARSABEDA)
|
3419005000NRG23Z050220232355808
|
05/02/2023
|
Subeda Khatoon
|
3419005WL173146
|
Subeda Khatoon
|
00176
|
IDIB000C507
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
SUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
27
|
Dumri
|
JH-19-005-030-002/100
(PARSABEDA)
|
3419005000NRG23Z050220232356166
|
05/02/2023
|
SAMIM ANSARI
|
3419005WL173169
|
SAMIM ANSARI
|
00176
|
IDIB000D680
|
27
|
27
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mr. SHAMIM ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
28
|
Dumri
|
JH-19-005-030-002/310
(PARSABEDA)
|
3419005000NRG23Z050220232356120
|
05/02/2023
|
SAHBUN KHATUN
|
3419005WL173167
|
SAHBUN KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. Sahabun Khatun
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-030-002/311
(PARSABEDA)
|
3419005000NRG23Z050220232356121
|
05/02/2023
|
HAFIJUN KHATUN
|
3419005WL173167
|
HAFIJUN KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Hafijun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dumri
|
JH-19-005-030-002/391
(PARSABEDA)
|
3419005000NRG23Z050220232356018
|
05/02/2023
|
SAMINA KHATUN
|
3419005WL173162
|
SAMINA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
SAMINA KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
Dumri
|
JH-19-005-030-002/430
(PARSABEDA)
|
3419005000NRG23Z050220232356000
|
05/02/2023
|
SAFINA KHATUN
|
3419005WL173160
|
SAFINA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mr. KARIM ANSARI
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-030-005/168
(PARSABEDA)
|
3419005000NRG23Z050220232355934
|
05/02/2023
|
LAILUN BIBI
|
3419005WL173154
|
LAILUN BIBI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
LAILUN BIBI
|
BANK OF INDIA(508505)
|
|
33
|
Dumri
|
JH-19-005-030-005/246
(PARSABEDA)
|
3419005000NRG23Z050220232355935
|
05/02/2023
|
HAMIDA KHATOON
|
3419005WL173154
|
HAMIDA KHATOON
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Ms. HAMIDA KHATUN
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-030-005/367
(PARSABEDA)
|
3419005000NRG23Z050220232355982
|
05/02/2023
|
SALMA KHATOON
|
3419005WL173159
|
SALMA KHATOON
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. Salma Khatun
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-030-005/380
(PARSABEDA)
|
3419005000NRG23Z050220232355875
|
05/02/2023
|
KAMRUN NISHA
|
3419005WL173149
|
KAMRUN NISHA
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. KAMRUN TAJIM ANSARI
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-030-005/396
(PARSABEDA)
|
3419005000NRG23Z050220232355858
|
05/02/2023
|
AFSARI KHATUN
|
3419005WL173148
|
AFSARI KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. AFSARI KHATOON
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-030-005/397
(PARSABEDA)
|
3419005000NRG23Z050220232355803
|
05/02/2023
|
SAKINA KHATUN
|
3419005WL173146
|
SAKINA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. Safina Khatoon
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-030-005/402
(PARSABEDA)
|
3419005000NRG23Z050220232355805
|
05/02/2023
|
SAKINA KHATUN
|
3419005WL173146
|
SAKINA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. SAKINA KHATUN W/O MAKSUD ANSARI
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-030-005/409
(PARSABEDA)
|
3419005000NRG23Z050220232355859
|
05/02/2023
|
SALIMA BIBI
|
3419005WL173148
|
SALIMA BIBI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mr. NASIM AKHTAR S/O RAHMAN ASNSARI
|
INDIAN BANK(607105)
|
|
40
|
Dumri
|
JH-19-005-030-005/420
(PARSABEDA)
|
3419005000NRG23Z050220232355860
|
05/02/2023
|
Ajmal ansari
|
3419005WL173148
|
Ajmal ansari
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mr. Ajmal Ansari
|
INDIAN BANK(607105)
|
|
41
|
Dumri
|
JH-19-005-030-005/530
(PARSABEDA)
|
3419005000NRG23Z050220232355938
|
05/02/2023
|
SHABNAM PRAVEEN
|
3419005WL173154
|
SHABNAM PRAVEEN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
SHABNAM PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dumri
|
JH-19-005-030-005/537
(PARSABEDA)
|
3419005000NRG23Z050220232355939
|
05/02/2023
|
MUTJAN KHATUN
|
3419005WL173154
|
MUTJAN KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. MOTIJAN KHATUN
|
INDIAN BANK(607105)
|
|
43
|
Dumri
|
JH-19-005-030-005/544
(PARSABEDA)
|
3419005000NRG23Z050220232355862
|
05/02/2023
|
JUBEDA KHATUN
|
3419005WL173148
|
JUBEDA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. JUBEDA KHATUN W/O ABBAS ANSARI
|
INDIAN BANK(607105)
|
|
44
|
Dumri
|
JH-19-005-030-005/564
(PARSABEDA)
|
3419005000NRG23Z050220232355877
|
05/02/2023
|
SABINA KHATUN
|
3419005WL173149
|
SABINA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Ms. SABINA KHATUN
|
INDIAN BANK(607105)
|
|
45
|
Dumri
|
JH-19-005-030-005/567
(PARSABEDA)
|
3419005000NRG23Z050220232355903
|
05/02/2023
|
SAJDA KHATUN
|
3419005WL173151
|
SAJDA KHATUN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. Sajda Khatun
|
INDIAN BANK(607105)
|
|
46
|
Dumri
|
JH-19-005-030-005/568
(PARSABEDA)
|
3419005000NRG23Z050220232355878
|
05/02/2023
|
RABIYA PARVEEN
|
3419005WL173149
|
RABIYA PARVEEN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. RABIYA PARWEEN
|
INDIAN BANK(607105)
|
|
47
|
Dumri
|
JH-19-005-030-005/588
(PARSABEDA)
|
3419005000NRG23Z050220232355863
|
05/02/2023
|
Akhtar Ansari
|
3419005WL173148
|
Akhtar Ansari
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mr. AKHTAR ANSARI S/O ABBASH ANSARI
|
INDIAN BANK(607105)
|
|
48
|
Dumri
|
JH-19-005-030-005/603
(PARSABEDA)
|
3419005000NRG23Z050220232355864
|
05/02/2023
|
KHALIL ANSARI
|
3419005WL173148
|
KHALIL ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mr. KHALIL ANSARI
|
INDIAN BANK(607105)
|
|
49
|
Dumri
|
JH-19-005-030-005/640
(PARSABEDA)
|
3419005000NRG23Z050220232355810
|
05/02/2023
|
Tazim Ansari
|
3419005WL173146
|
Tazim Ansari
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
TAZIM ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
Dumri
|
JH-19-005-030-005/653
(PARSABEDA)
|
3419005000NRG23Z050220232355811
|
05/02/2023
|
KAYUM ANSARI
|
3419005WL173146
|
KAYUM ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mr. Kayum Ansari
|
INDIAN BANK(607105)
|
|
51
|
Dumri
|
JH-19-005-030-005/656
(PARSABEDA)
|
3419005000NRG23Z050220232355812
|
05/02/2023
|
MUKHTAR ANSARI
|
3419005WL173146
|
MUKHTAR ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mr. MUKHTAR ANSARI
|
INDIAN BANK(607105)
|
|
52
|
Dumri
|
JH-19-005-030-005/794
(PARSABEDA)
|
3419005000NRG23Z050220232356019
|
05/02/2023
|
SALMA KHATUN
|
3419005WL173162
|
SALMA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. SALMA KHATUN
|
INDIAN BANK(607105)
|
|
53
|
Dumri
|
JH-19-005-030-005/795
(PARSABEDA)
|
3419005000NRG23Z050220232356020
|
05/02/2023
|
SAKINA KHATUN
|
3419005WL173162
|
SAKINA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. Sakina Khatun
|
INDIAN BANK(607105)
|
|
54
|
Dumri
|
JH-19-005-030-005/797
(PARSABEDA)
|
3419005000NRG23Z050220232356002
|
05/02/2023
|
RAJIYA KHATUN
|
3419005WL173160
|
RAJIYA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. Rajiya Khatun
|
INDIAN BANK(607105)
|
|
55
|
Dumri
|
JH-19-005-030-005/798
(PARSABEDA)
|
3419005000NRG23Z050220232356021
|
05/02/2023
|
SAMINA KHATUN
|
3419005WL173162
|
SAMINA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. SAMINA KHATUN KHATUN W/O SALIM ANS
|
INDIAN BANK(607105)
|
|
56
|
Dumri
|
JH-19-005-030-005/871
(PARSABEDA)
|
3419005000NRG23Z050220232356005
|
05/02/2023
|
Sakulan bibi
|
3419005WL173160
|
Sakulan bibi
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
SAKULAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dumri
|
JH-19-005-030-005/874
(PARSABEDA)
|
3419005000NRG23Z050220232356023
|
05/02/2023
|
Rahisa Khatun
|
3419005WL173162
|
Rahisa Khatun
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. RAHISHA KHATUN W/O TOHID ANSARI
|
INDIAN BANK(607105)
|
|
58
|
Dumri
|
JH-19-005-030-006/180
(PARSABEDA)
|
3419005000NRG23Z050220232355769
|
05/02/2023
|
RINA DEVI
|
3419005WL173144
|
RINA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
06/02/2023
|
|
S39074833
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dumri
|
JH-19-005-030-006/183
(PARSABEDA)
|
3419005000NRG23Z050220232355770
|
05/02/2023
|
BABITA DEVI
|
3419005WL173144
|
BABITA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
06/02/2023
|
|
S39074833
|
|
BABITA DEVI W/O PANDAY MISTRI
|
BANK OF INDIA(508505)
|
|
60
|
Dumri
|
JH-19-005-030-006/193
(PARSABEDA)
|
3419005000NRG23Z050220232355681
|
05/02/2023
|
NASIMA PRAVEEN
|
3419005WL173136
|
NASIMA PRAVEEN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. Nasima Praween
|
INDIAN BANK(607105)
|
|
61
|
Dumri
|
JH-19-005-030-006/201
(PARSABEDA)
|
3419005000NRG23Z050220232355682
|
05/02/2023
|
HASINA KHATUN
|
3419005WL173136
|
HASINA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. HASINA KHATUN
|
INDIAN BANK(607105)
|
|
62
|
Dumri
|
JH-19-005-030-006/303
(PARSABEDA)
|
3419005000NRG23Z050220232355684
|
05/02/2023
|
REKHA DEVI
|
3419005WL173136
|
REKHA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
63
|
Dumri
|
JH-19-005-030-006/313-A
(PARSABEDA)
|
3419005000NRG23Z050220232354637
|
05/02/2023
|
SUNITA DEVI
|
3419005WL173031
|
SUNITA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dumri
|
JH-19-005-030-006/341
(PARSABEDA)
|
3419005000NRG23Z050220232355685
|
05/02/2023
|
Jahidan minya
|
3419005WL173136
|
Jahidan minya
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. Jahidan Khatun
|
INDIAN BANK(607105)
|
|
65
|
Dumri
|
JH-19-005-030-006/343
(PARSABEDA)
|
3419005000NRG23Z050220232355686
|
05/02/2023
|
Haidar ali
|
3419005WL173136
|
Haidar ali
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
HAIDAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dumri
|
JH-19-005-030-006/344
(PARSABEDA)
|
3419005000NRG23Z050220232355687
|
05/02/2023
|
Baleshwar ray
|
3419005WL173136
|
Baleshwar ray
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mr. BALESHWAR RAY
|
INDIAN BANK(607105)
|
|
67
|
Dumri
|
JH-19-005-030-006/380
(PARSABEDA)
|
3419005000NRG23Z050220232355688
|
05/02/2023
|
Taiyab ansari
|
3419005WL173136
|
Taiyab ansari
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
TAIYAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dumri
|
JH-19-005-030-006/384
(PARSABEDA)
|
3419005000NRG23Z050220232355940
|
05/02/2023
|
MANJU KUMARI
|
3419005WL173154
|
MANJU KUMARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Ms. MANJU KUMARI
|
INDIAN BANK(607105)
|
|
69
|
Dumri
|
JH-19-005-030-006/408
(PARSABEDA)
|
3419005000NRG23Z050220232355690
|
05/02/2023
|
LILAWATI DEVI
|
3419005WL173136
|
LILAWATI DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dumri
|
JH-19-005-030-006/410
(PARSABEDA)
|
3419005000NRG23Z050220232355691
|
05/02/2023
|
MOHNI DEVI
|
3419005WL173136
|
MOHNI DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dumri
|
JH-19-005-030-006/472
(PARSABEDA)
|
3419005000NRG23Z050220232354635
|
05/02/2023
|
CHARKA MANJHI
|
3419005WL173030
|
CHARKA MANJHI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
CHARKA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dumri
|
JH-19-005-030-006/486
(PARSABEDA)
|
3419005000NRG23Z050220232354641
|
05/02/2023
|
ROHAN KISKU
|
3419005WL173032
|
ROHAN KISKU
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
ROHAN KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dumri
|
JH-19-005-030-006/517
(PARSABEDA)
|
3419005000NRG23Z050220232355944
|
05/02/2023
|
SAKLEN WAFA
|
3419005WL173154
|
SAKLEN WAFA
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mr. Sakalen Wafa
|
INDIAN BANK(607105)
|
|
74
|
Dumri
|
JH-19-005-030-006/548
(PARSABEDA)
|
3419005000NRG23Z050220232355692
|
05/02/2023
|
HASMAT ANSARI
|
3419005WL173136
|
HASMAT ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
HASMAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dumri
|
JH-19-005-030-006/560
(PARSABEDA)
|
3419005000NRG23Z050220232355693
|
05/02/2023
|
JAHRUDDIN ANSARI
|
3419005WL173136
|
JAHRUDDIN ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
JAHRUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dumri
|
JH-19-005-030-006/648
(PARSABEDA)
|
3419005000NRG23Z050220232355653
|
05/02/2023
|
NAJRUL HAQUE
|
3419005WL173134
|
NAJRUL HAQUE
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mr. NAJRUL HAQUE
|
INDIAN BANK(607105)
|
|
77
|
Dumri
|
JH-19-005-030-006/731
(PARSABEDA)
|
3419005000NRG23Z050220232354660
|
05/02/2023
|
Madhuri Devi
|
3419005WL173033
|
Madhuri Devi
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. MADHURI DEVI
|
INDIAN BANK(607105)
|
|
78
|
Dumri
|
JH-19-005-030-006/852
(PARSABEDA)
|
3419005000NRG23Z050220232355777
|
05/02/2023
|
SAHNAJ KHATUN
|
3419005WL173144
|
SAHNAJ KHATUN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. SAHNAJ KHATUN
|
INDIAN BANK(607105)
|
|
79
|
Dumri
|
JH-19-005-030-007/111
(PARSABEDA)
|
3419005000NRG23Z050220232355961
|
05/02/2023
|
JOGESHWAR MAHTO
|
3419005WL173156
|
JOGESHWAR MAHTO
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MR JOGESHWER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dumri
|
JH-19-005-030-007/113
(PARSABEDA)
|
3419005000NRG23Z050220232355963
|
05/02/2023
|
TIKAMANI DEVI
|
3419005WL173156
|
TIKAMANI DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. TIKAMANI DEVI W/O TAHAL MAHTO
|
INDIAN BANK(607105)
|
|
81
|
Dumri
|
JH-19-005-030-007/117
(PARSABEDA)
|
3419005000NRG23Z050220232356173
|
05/02/2023
|
MALAIYA DEVI
|
3419005WL173171
|
MALAIYA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Ms. Malaiya Devi
|
INDIAN BANK(607105)
|
|
82
|
Dumri
|
JH-19-005-030-007/135
(PARSABEDA)
|
3419005000NRG23Z050220232355965
|
05/02/2023
|
Bhuneshwari devi
|
3419005WL173156
|
Bhuneshwari devi
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. BHUNESHWARI DEVI
|
INDIAN BANK(607105)
|
|
83
|
Dumri
|
JH-19-005-030-007/160
(PARSABEDA)
|
3419005000NRG23Z050220232355966
|
05/02/2023
|
Umiya devi
|
3419005WL173156
|
Umiya devi
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MRS UMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19548
|
19548
|
|
|
|
|
|
|
|
|
84
|
Dumri
|
JH-19-005-030-002/414
(PARSABEDA)
|
3419005000NRG23Z050220232356122
|
05/02/2023
|
Belal Ansari
|
3419005WL173167
|
Belal Ansari
|
00415
|
SBIN0002970
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MR BELAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
85
|
Dumri
|
JH-19-005-030-002/240
(PARSABEDA)
|
3419005000NRG23Z050220232356167
|
05/02/2023
|
ASHIK ANSARI
|
3419005WL173169
|
ASHIK ANSARI
|
00415
|
SBIN0012546
|
27
|
27
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MR ASHIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dumri
|
JH-19-005-030-002/253-A
(PARSABEDA)
|
3419005000NRG23Z050220232355995
|
05/02/2023
|
Nousar Ansari
|
3419005WL173160
|
Nousar Ansari
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MR NAUSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dumri
|
JH-19-005-030-004/518
(PARSABEDA)
|
3419005000NRG23Z050220232354652
|
05/02/2023
|
GULSHAN KHATUN
|
3419005WL173033
|
GULSHAN KHATUN
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dumri
|
JH-19-005-030-005/386
(PARSABEDA)
|
3419005000NRG23Z050220232355802
|
05/02/2023
|
AHMAD RAZA
|
3419005WL173146
|
AHMAD RAZA
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mr. AHMAD RAJA
|
INDIAN BANK(607105)
|
|
89
|
Dumri
|
JH-19-005-030-005/395
(PARSABEDA)
|
3419005000NRG23Z050220232355857
|
05/02/2023
|
JASIM ANSARI
|
3419005WL173148
|
JASIM ANSARI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
JASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dumri
|
JH-19-005-030-005/400
(PARSABEDA)
|
3419005000NRG23Z050220232355804
|
05/02/2023
|
RIJWANA PRAVEEN
|
3419005WL173146
|
RIJWANA PRAVEEN
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MRS RIJWANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dumri
|
JH-19-005-030-005/532
(PARSABEDA)
|
3419005000NRG23Z050220232355861
|
05/02/2023
|
SHAHID ANSARI
|
3419005WL173148
|
SHAHID ANSARI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MR SHAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dumri
|
JH-19-005-030-006/406
(PARSABEDA)
|
3419005000NRG23Z050220232355689
|
05/02/2023
|
FIROJ ANSARI
|
3419005WL173136
|
FIROJ ANSARI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MD FIROZ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Dumri
|
JH-19-005-030-006/535
(PARSABEDA)
|
3419005000NRG23Z050220232355772
|
05/02/2023
|
MANJUR ANSARI
|
3419005WL173144
|
MANJUR ANSARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MANJUR ANSARI S/O RAZZAK ANSARI
|
BANK OF INDIA(508505)
|
|
94
|
Dumri
|
JH-19-005-030-006/718
(PARSABEDA)
|
3419005000NRG23Z050220232355654
|
05/02/2023
|
MD ZEESHAN
|
3419005WL173134
|
MD ZEESHAN
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MR MD ZEESHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dumri
|
JH-19-005-030-006/848
(PARSABEDA)
|
3419005000NRG23Z050220232355775
|
05/02/2023
|
UMA DEVI
|
3419005WL173144
|
UMA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
06/02/2023
|
|
S39074833
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dumri
|
JH-19-005-030-006/851
(PARSABEDA)
|
3419005000NRG23Z050220232355776
|
05/02/2023
|
SAHNAJ KHATUN
|
3419005WL173144
|
SAHNAJ KHATUN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
06/02/2023
|
|
S39074833
|
|
SAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Dumri
|
JH-19-005-030-007/107
(PARSABEDA)
|
3419005000NRG23Z050220232355959
|
05/02/2023
|
MAHENDRA MAHTO
|
3419005WL173156
|
MAHENDRA MAHTO
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
98
|
Dumri
|
JH-19-005-030-005/832
(PARSABEDA)
|
3419005000NRG23Z050220232356022
|
05/02/2023
|
Asmun Bibi
|
3419005WL173162
|
Asmun Bibi
|
00553
|
INDB0001024
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
ASMUN BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
99
|
Dumri
|
JH-19-005-030-002/381
(PARSABEDA)
|
3419005000NRG23Z050220232355996
|
05/02/2023
|
SARAFAT ANSARI
|
3419005WL173160
|
SARAFAT ANSARI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
SARAFAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Dumri
|
JH-19-005-030-002/382
(PARSABEDA)
|
3419005000NRG23Z050220232355997
|
05/02/2023
|
MEHFUJ ANSARI
|
3419005WL173160
|
MEHFUJ ANSARI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MEHFUZ HADISH ANSARI
|
ICICI BANK LTD(508534)
|
|
101
|
Dumri
|
JH-19-005-030-002/384
(PARSABEDA)
|
3419005000NRG23Z050220232355998
|
05/02/2023
|
TERUN KHATUN
|
3419005WL173160
|
TERUN KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
TERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dumri
|
JH-19-005-030-005/112
(PARSABEDA)
|
3419005000NRG23Z050220232355801
|
05/02/2023
|
MEHRUN NISHA
|
3419005WL173146
|
MEHRUN NISHA
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MEMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dumri
|
JH-19-005-030-005/454
(PARSABEDA)
|
3419005000NRG23Z050220232355876
|
05/02/2023
|
VAHIDA KHATOON
|
3419005WL173149
|
VAHIDA KHATOON
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. WAHIDA KHATUN W/O ISHAUDDIN ANSA
|
INDIAN BANK(607105)
|
|
104
|
Dumri
|
JH-19-005-030-005/456
(PARSABEDA)
|
3419005000NRG23Z050220232355936
|
05/02/2023
|
MEMUN NISHA
|
3419005WL173154
|
MEMUN NISHA
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Ms. Memun Nisha
|
INDIAN BANK(607105)
|
|
105
|
Dumri
|
JH-19-005-030-005/462
(PARSABEDA)
|
3419005000NRG23Z050220232355937
|
05/02/2023
|
FATMA KHATUN
|
3419005WL173154
|
FATMA KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
FATMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dumri
|
JH-19-005-030-005/515
(PARSABEDA)
|
3419005000NRG23Z050220232354653
|
05/02/2023
|
RUKHSANA KHATUN
|
3419005WL173033
|
RUKHSANA KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
RUKHSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dumri
|
JH-19-005-030-005/517
(PARSABEDA)
|
3419005000NRG23Z050220232354654
|
05/02/2023
|
KURESHA KHATUN
|
3419005WL173033
|
KURESHA KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
KURESHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dumri
|
JH-19-005-030-005/750
(PARSABEDA)
|
3419005000NRG23Z050220232354655
|
05/02/2023
|
SULEMAN ANSARI
|
3419005WL173033
|
SULEMAN ANSARI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
SULEMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dumri
|
JH-19-005-030-005/753
(PARSABEDA)
|
3419005000NRG23Z050220232356001
|
05/02/2023
|
Jahina Khatoon
|
3419005WL173160
|
Jahina Khatoon
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
JAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dumri
|
JH-19-005-030-005/758
(PARSABEDA)
|
3419005000NRG23Z050220232355813
|
05/02/2023
|
Jainab Khatoon
|
3419005WL173146
|
Jainab Khatoon
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
JAINAB KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Dumri
|
JH-19-005-030-005/759
(PARSABEDA)
|
3419005000NRG23Z050220232355865
|
05/02/2023
|
MUSKAN KHATUN
|
3419005WL173148
|
MUSKAN KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MUSKAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dumri
|
JH-19-005-030-005/761
(PARSABEDA)
|
3419005000NRG23Z050220232355866
|
05/02/2023
|
AHMAD RAZA
|
3419005WL173148
|
AHMAD RAZA
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
AHMAD RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dumri
|
JH-19-005-030-005/762
(PARSABEDA)
|
3419005000NRG23Z050220232355879
|
05/02/2023
|
SAHINA KHATUN
|
3419005WL173149
|
SAHINA KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
SAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dumri
|
JH-19-005-030-005/763
(PARSABEDA)
|
3419005000NRG23Z050220232355904
|
05/02/2023
|
SONIYA KHATOON
|
3419005WL173151
|
SONIYA KHATOON
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
06/02/2023
|
|
S39074833
|
|
SONIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dumri
|
JH-19-005-030-005/764
(PARSABEDA)
|
3419005000NRG23Z050220232355905
|
05/02/2023
|
SALMA KHATUN
|
3419005WL173151
|
SALMA KHATUN
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
06/02/2023
|
|
S39074833
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dumri
|
JH-19-005-030-005/765
(PARSABEDA)
|
3419005000NRG23Z050220232355880
|
05/02/2023
|
MEHRUN NISHA
|
3419005WL173149
|
MEHRUN NISHA
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MEHRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dumri
|
JH-19-005-030-005/767
(PARSABEDA)
|
3419005000NRG23Z050220232355906
|
05/02/2023
|
FATMA KHATOON
|
3419005WL173151
|
FATMA KHATOON
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
06/02/2023
|
|
S39074833
|
|
FATMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dumri
|
JH-19-005-030-005/772
(PARSABEDA)
|
3419005000NRG23Z050220232355881
|
05/02/2023
|
SABINA KHATUN
|
3419005WL173149
|
SABINA KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dumri
|
JH-19-005-030-005/779
(PARSABEDA)
|
3419005000NRG23Z050220232355882
|
05/02/2023
|
MD FIROJ ANSARI
|
3419005WL173149
|
MD FIROJ ANSARI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
FIROJ ANSARI
|
BANK OF INDIA(508505)
|
|
120
|
Dumri
|
JH-19-005-030-005/867
(PARSABEDA)
|
3419005000NRG23Z050220232356003
|
05/02/2023
|
Saharun khatun
|
3419005WL173160
|
Saharun khatun
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
SAHARUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dumri
|
JH-19-005-030-005/868
(PARSABEDA)
|
3419005000NRG23Z050220232356004
|
05/02/2023
|
Kitabun khatoon
|
3419005WL173160
|
Kitabun khatoon
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
KITABUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dumri
|
JH-19-005-030-005/908
(PARSABEDA)
|
3419005000NRG23Z050220232354656
|
05/02/2023
|
Gul Mohammad
|
3419005WL173033
|
Gul Mohammad
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
GUL MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dumri
|
JH-19-005-030-006/215
(PARSABEDA)
|
3419005000NRG23Z050220232355683
|
05/02/2023
|
LAKHAN SINGH
|
3419005WL173136
|
LAKHAN SINGH
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dumri
|
JH-19-005-030-006/725
(PARSABEDA)
|
3419005000NRG23Z050220232354657
|
05/02/2023
|
Gudiya Devi
|
3419005WL173033
|
Gudiya Devi
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Dumri
|
JH-19-005-030-006/726
(PARSABEDA)
|
3419005000NRG23Z050220232354658
|
05/02/2023
|
Rajendra Kumar
|
3419005WL173033
|
Rajendra Kumar
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Dumri
|
JH-19-005-030-006/729
(PARSABEDA)
|
3419005000NRG23Z050220232354659
|
05/02/2023
|
Kunti Devi
|
3419005WL173033
|
Kunti Devi
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Dumri
|
JH-19-005-030-006/732
(PARSABEDA)
|
3419005000NRG23Z050220232355655
|
05/02/2023
|
Md Umar
|
3419005WL173134
|
Md Umar
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MD UMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dumri
|
JH-19-005-030-006/840
(PARSABEDA)
|
3419005000NRG23Z050220232355773
|
05/02/2023
|
ALI HUSSAIN ANSARI
|
3419005WL173144
|
ALI HUSSAIN ANSARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
06/02/2023
|
|
S39074833
|
|
ALI HUSSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Dumri
|
JH-19-005-030-006/861
(PARSABEDA)
|
3419005000NRG23Z050220232355778
|
05/02/2023
|
SAMIM ANSARI
|
3419005WL173144
|
SAMIM ANSARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
06/02/2023
|
|
S39074833
|
|
SAMIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dumri
|
JH-19-005-030-006/929
(PARSABEDA)
|
3419005000NRG23Z050220232355694
|
05/02/2023
|
JEISA KHATOON
|
3419005WL173136
|
JEISA KHATOON
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
JAISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dumri
|
JH-19-005-030-006/936
(PARSABEDA)
|
3419005000NRG23Z050220232355695
|
05/02/2023
|
NAAZIYA AFRIN
|
3419005WL173136
|
NAAZIYA AFRIN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
MISS NAJIYA AFRIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dumri
|
JH-19-005-030-006/937
(PARSABEDA)
|
3419005000NRG23Z050220232355696
|
05/02/2023
|
NAAZIYA PARVEEN
|
3419005WL173136
|
NAAZIYA PARVEEN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
NAJIYA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Dumri
|
JH-19-005-030-006/940
(PARSABEDA)
|
3419005000NRG23Z050220232355697
|
05/02/2023
|
SANIYA PARVEEN
|
3419005WL173136
|
SANIYA PARVEEN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
SANIYA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dumri
|
JH-19-005-030-006/949
(PARSABEDA)
|
3419005000NRG23Z050220232354661
|
05/02/2023
|
TEKLAL MISTRI
|
3419005WL173033
|
TEKLAL MISTRI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
TEKLAL KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12501
|
12501
|
|
|
|
|
|
|
|
|
135
|
Dumri
|
JH-19-005-030-002/415
(PARSABEDA)
|
3419005000NRG23Z050220232356123
|
05/02/2023
|
TAHIRAN BIBI
|
3419005WL173167
|
TAHIRAN BIBI
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
06/02/2023
|
|
S39074833
|
|
Mrs. TAHIRAN BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46332
|
46332
|
|
|
|
|
|
|
|