|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDU
|
JH-16-009-027-002/1005
()
|
3416009027NRG25Z050520240240330
|
08/05/2024
|
BALITA DEVI
|
3416009027WL006549
|
BALITA DEVI
|
00045
|
BARB0KUJUXX
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDU
|
JH-16-009-027-002/1635
()
|
3416009027NRG25Z050520240240354
|
08/05/2024
|
KESHYA DEVI
|
3416009027WL006549
|
KESHYA DEVI
|
00045
|
BARB0KUJUXX
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
KESHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDU
|
JH-16-009-027-002/630
()
|
3416009027NRG25Z050520240240255
|
08/05/2024
|
MD.MUMTAJ ANSARI
|
3416009027WL006548
|
MD.MUMTAJ ANSARI
|
00045
|
BARB0KUJUXX
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MUMTAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDU
|
JH-16-009-027-002/657
()
|
3416009027NRG25Z050520240240256
|
08/05/2024
|
Anita Devi
|
3416009027WL006548
|
Anita Devi
|
00045
|
BARB0KUJUXX
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mrs. Anita Kumari
|
INDIAN BANK(607105)
|
|
5
|
MANDU
|
JH-16-009-027-002/707
()
|
3416009027NRG25Z050520240240377
|
08/05/2024
|
FALO DEVI
|
3416009027WL006549
|
FALO DEVI
|
00045
|
BARB0KUJUXX
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
FALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDU
|
JH-16-009-027-002/712
()
|
3416009027NRG25Z050520240240257
|
08/05/2024
|
VIKASH KUMAR
|
3416009027WL006548
|
VIKASH KUMAR
|
00045
|
BARB0KUJUXX
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDU
|
JH-16-009-027-002/741
()
|
3416009027NRG25Z050520240240260
|
08/05/2024
|
PINKI DEVI
|
3416009027WL006548
|
PINKI DEVI
|
00045
|
BARB0KUJUXX
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
MANDU
|
JH-16-009-027-002/1035
()
|
3416009027NRG25Z050520240240240
|
08/05/2024
|
Manish Kumar
|
3416009027WL006548
|
Manish Kumar
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDU
|
JH-16-009-027-002/1064
()
|
3416009027NRG25Z050520240240333
|
08/05/2024
|
Anita Kumari
|
3416009027WL006549
|
Anita Kumari
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDU
|
JH-16-009-027-002/1089
()
|
3416009027NRG25Z050520240240335
|
08/05/2024
|
Sarita Devi
|
3416009027WL006549
|
Sarita Devi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDU
|
JH-16-009-027-002/1245
()
|
3416009027NRG25Z050520240240338
|
08/05/2024
|
Uma DEVI
|
3416009027WL006549
|
Uma DEVI
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDU
|
JH-16-009-027-002/1248
()
|
3416009027NRG25Z050520240240339
|
08/05/2024
|
Gudi devi
|
3416009027WL006549
|
Gudi devi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
GUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDU
|
JH-16-009-027-002/1249
()
|
3416009027NRG25Z050520240240340
|
08/05/2024
|
Hulsi devi
|
3416009027WL006549
|
Hulsi devi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
HULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDU
|
JH-16-009-027-002/1318
()
|
3416009027NRG25Z050520240240342
|
08/05/2024
|
Ajay Bhuiyan
|
3416009027WL006549
|
Ajay Bhuiyan
|
00048
|
BKID0004820
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
MANDU
|
JH-16-009-027-002/1321
()
|
3416009027NRG25Z050520240240343
|
08/05/2024
|
Suraj Kumar
|
3416009027WL006549
|
Suraj Kumar
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDU
|
JH-16-009-027-002/1649
()
|
3416009027NRG25Z050520240240355
|
08/05/2024
|
Sulochana Devi
|
3416009027WL006549
|
Sulochana Devi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SULOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDU
|
JH-16-009-027-002/1655
()
|
3416009027NRG25Z050520240240357
|
08/05/2024
|
Basanti devi
|
3416009027WL006549
|
Basanti devi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDU
|
JH-16-009-027-002/187
()
|
3416009027NRG25Z050520240240361
|
08/05/2024
|
KUNTI DEVI
|
3416009027WL006549
|
KUNTI DEVI
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
MANDU
|
JH-16-009-027-002/228
()
|
3416009027NRG25Z050520240240362
|
08/05/2024
|
MANJU DEVI
|
3416009027WL006549
|
MANJU DEVI
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDU
|
JH-16-009-027-002/449
()
|
3416009027NRG25Z050520240240363
|
08/05/2024
|
BABITA DEVI
|
3416009027WL006549
|
BABITA DEVI
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDU
|
JH-16-009-027-002/471
()
|
3416009027NRG25Z050520240240364
|
08/05/2024
|
JASODA DEVI
|
3416009027WL006549
|
JASODA DEVI
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
YSHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDU
|
JH-16-009-027-002/500-A
()
|
3416009027NRG25Z050520240240249
|
08/05/2024
|
Tilak kumar
|
3416009027WL006548
|
Tilak kumar
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
TILAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDU
|
JH-16-009-027-002/58139
()
|
3416009027NRG25Z050520240240365
|
08/05/2024
|
CHURAN MAHTO
|
3416009027WL006549
|
CHURAN MAHTO
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
CHURAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDU
|
JH-16-009-027-002/58140
()
|
3416009027NRG25Z050520240240366
|
08/05/2024
|
DILIP KUMAR
|
3416009027WL006549
|
DILIP KUMAR
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDU
|
JH-16-009-027-002/58234
()
|
3416009027NRG25Z050520240240372
|
08/05/2024
|
Bahamuni Devi
|
3416009027WL006549
|
Bahamuni Devi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BAHAMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDU
|
JH-16-009-027-002/619
()
|
3416009027NRG25Z050520240240373
|
08/05/2024
|
RUKHSANA KHATUN
|
3416009027WL006549
|
RUKHSANA KHATUN
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RUKHSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDU
|
JH-16-009-027-002/620
()
|
3416009027NRG25Z050520240240253
|
08/05/2024
|
ISRAT BANO
|
3416009027WL006548
|
ISRAT BANO
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ISRAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDU
|
JH-16-009-027-002/642
()
|
3416009027NRG25Z050520240240374
|
08/05/2024
|
Shila Devi
|
3416009027WL006549
|
Shila Devi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDU
|
JH-16-009-027-002/660
()
|
3416009027NRG25Z050520240240375
|
08/05/2024
|
BIRENDRA MAHTO
|
3416009027WL006549
|
BIRENDRA MAHTO
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BIRENDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDU
|
JH-16-009-027-002/667
()
|
3416009027NRG25Z050520240240376
|
08/05/2024
|
SUMITRA DEVI
|
3416009027WL006549
|
SUMITRA DEVI
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANDU
|
JH-16-009-027-002/708
()
|
3416009027NRG25Z050520240240378
|
08/05/2024
|
SAVITRI DEVI
|
3416009027WL006549
|
SAVITRI DEVI
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDU
|
JH-16-009-027-002/715
()
|
3416009027NRG25Z050520240240258
|
08/05/2024
|
SAIFUN NISHA
|
3416009027WL006548
|
SAIFUN NISHA
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SAIFUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDU
|
JH-16-009-027-002/726
()
|
3416009027NRG25Z050520240240259
|
08/05/2024
|
PUMMI KUMARI
|
3416009027WL006548
|
PUMMI KUMARI
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PUMMY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDU
|
JH-16-009-027-002/762
()
|
3416009027NRG25Z050520240240386
|
08/05/2024
|
AMIT KUMAR
|
3416009027WL006549
|
AMIT KUMAR
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
MANDU
|
JH-16-009-027-002/797
()
|
3416009027NRG25Z050520240240389
|
08/05/2024
|
LAKHAN MAHTO
|
3416009027WL006549
|
LAKHAN MAHTO
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
MANDU
|
JH-16-009-027-002/907
()
|
3416009027NRG25Z050520240240199
|
08/05/2024
|
SAHIDA KHATOON
|
3416009027WL006547
|
SAHIDA KHATOON
|
00048
|
BKID0004820
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SAHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDU
|
JH-16-009-027-002/911
()
|
3416009027NRG25Z050520240240200
|
08/05/2024
|
MD YOUSUF RAZA
|
3416009027WL006547
|
MD YOUSUF RAZA
|
00048
|
BKID0004820
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MD YOUSUF RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDU
|
JH-16-009-027-002/930-A
()
|
3416009027NRG25Z050520240240261
|
08/05/2024
|
Sita devi
|
3416009027WL006548
|
Sita devi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANDU
|
JH-16-009-027-002/957
()
|
3416009027NRG25Z050520240240204
|
08/05/2024
|
Karishma Kumari
|
3416009027WL006547
|
Karishma Kumari
|
00048
|
BKID0004820
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
KARISHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDU
|
JH-16-009-027-002/958
()
|
3416009027NRG25Z050520240240205
|
08/05/2024
|
Priya Kumari
|
3416009027WL006547
|
Priya Kumari
|
00048
|
BKID0004820
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANDU
|
JH-16-009-027-002/962
()
|
3416009027NRG25Z050520240240262
|
08/05/2024
|
SUBHASH PRASAD
|
3416009027WL006548
|
SUBHASH PRASAD
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUBHASH PRASAD
|
BANK OF INDIA(508505)
|
|
42
|
MANDU
|
JH-16-009-027-002/983
()
|
3416009000NRG25Z080520240269228
|
08/05/2024
|
GIRDHARI PRASAD
|
3416009WL007256
|
GIRDHARI PRASAD
|
00048
|
BKID0004820
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
GIRDHARI PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5238
|
|
|
|
|
|
|
|
|
43
|
MANDU
|
JH-16-009-027-002/1714
()
|
3416009027NRG25Z050520240240360
|
08/05/2024
|
Mahabir Birhor
|
3416009027WL006549
|
Mahabir Birhor
|
00176
|
IDIB000K820
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MAHABIR BIRHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
MANDU
|
JH-16-009-027-002/1027
()
|
3416009027NRG25Z050520240240239
|
08/05/2024
|
ARJUN MAHTO
|
3416009027WL006548
|
ARJUN MAHTO
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ARJUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDU
|
JH-16-009-027-002/1038
()
|
3416009027NRG25Z050520240240241
|
08/05/2024
|
Sabekun Nisha
|
3416009027WL006548
|
Sabekun Nisha
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MS SABEKUN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDU
|
JH-16-009-027-002/1040
()
|
3416009027NRG25Z050520240240331
|
08/05/2024
|
Lalita Kumari
|
3416009027WL006549
|
Lalita Kumari
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDU
|
JH-16-009-027-002/1049
()
|
3416009027NRG25Z050520240240242
|
08/05/2024
|
Shitli DEVI
|
3416009027WL006548
|
Shitli DEVI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHITLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MANDU
|
JH-16-009-027-002/1052
()
|
3416009027NRG25Z050520240240332
|
08/05/2024
|
Mahesh Prasad
|
3416009027WL006549
|
Mahesh Prasad
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MAHESH PRASAD
|
HDFC BANK LTD(607152)
|
|
49
|
MANDU
|
JH-16-009-027-002/1069
()
|
3416009027NRG25Z050520240240243
|
08/05/2024
|
Saty prakash Patel
|
3416009027WL006548
|
Saty prakash Patel
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SATYA PRAKASH PATEL
|
BANK OF INDIA(508505)
|
|
50
|
MANDU
|
JH-16-009-027-002/1075-A
()
|
3416009027NRG25Z050520240240334
|
08/05/2024
|
Rahul Kumar Rajak
|
3416009027WL006549
|
Rahul Kumar Rajak
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAHUL KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDU
|
JH-16-009-027-002/1092
()
|
3416009027NRG25Z050520240240244
|
08/05/2024
|
Ramsewak Mahto
|
3416009027WL006548
|
Ramsewak Mahto
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAMSEWAK MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MANDU
|
JH-16-009-027-002/1093-A
()
|
3416009027NRG25Z050520240240245
|
08/05/2024
|
Manita Devi
|
3416009027WL006548
|
Manita Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
MANDU
|
JH-16-009-027-002/1124
()
|
3416009027NRG25Z050520240240336
|
08/05/2024
|
ANITA DEVI
|
3416009027WL006549
|
ANITA DEVI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANDU
|
JH-16-009-027-002/1125
()
|
3416009027NRG25Z050520240240246
|
08/05/2024
|
JUGNI DEVI
|
3416009027WL006548
|
JUGNI DEVI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
JUGNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MANDU
|
JH-16-009-027-002/1128
()
|
3416009027NRG25Z050520240240247
|
08/05/2024
|
Pavina Devi
|
3416009027WL006548
|
Pavina Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PAVINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANDU
|
JH-16-009-027-002/1129
()
|
3416009027NRG25Z050520240240337
|
08/05/2024
|
Gayatri Devi
|
3416009027WL006549
|
Gayatri Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANDU
|
JH-16-009-027-002/1132
()
|
3416009027NRG25Z050520240240248
|
08/05/2024
|
Raj Bahadur Patel
|
3416009027WL006548
|
Raj Bahadur Patel
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAJ BAHADUR PATEL
|
BANK OF BARODA(606985)
|
|
58
|
MANDU
|
JH-16-009-027-002/1299
()
|
3416009027NRG25Z050520240240341
|
08/05/2024
|
Archna kumari
|
3416009027WL006549
|
Archna kumari
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ARCHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANDU
|
JH-16-009-027-002/1327
()
|
3416009027NRG25Z050520240240344
|
08/05/2024
|
Renu Kumari
|
3416009027WL006549
|
Renu Kumari
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
MANDU
|
JH-16-009-027-002/1650
()
|
3416009027NRG25Z050520240240356
|
08/05/2024
|
sita Devi
|
3416009027WL006549
|
sita Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDU
|
JH-16-009-027-002/1674
()
|
3416009027NRG25Z050520240240359
|
08/05/2024
|
Nitu Devi
|
3416009027WL006549
|
Nitu Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANDU
|
JH-16-009-027-002/58141
()
|
3416009027NRG25Z050520240240367
|
08/05/2024
|
ANITA DEVI
|
3416009027WL006549
|
ANITA DEVI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANDU
|
JH-16-009-027-002/58142
()
|
3416009027NRG25Z050520240240368
|
08/05/2024
|
RINA DEVI
|
3416009027WL006549
|
RINA DEVI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
MANDU
|
JH-16-009-027-002/58146
()
|
3416009027NRG25Z050520240240369
|
08/05/2024
|
TUNU DEVI
|
3416009027WL006549
|
TUNU DEVI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
TUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANDU
|
JH-16-009-027-002/58149
()
|
3416009027NRG25Z050520240240250
|
08/05/2024
|
VISHESHWAR MAHTO
|
3416009027WL006548
|
VISHESHWAR MAHTO
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
VISHESHWAR MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MANDU
|
JH-16-009-027-002/58160
()
|
3416009027NRG25Z050520240240370
|
08/05/2024
|
Tahrun Nisha
|
3416009027WL006549
|
Tahrun Nisha
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
TAHRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANDU
|
JH-16-009-027-002/58161
()
|
3416009027NRG25Z050520240240371
|
08/05/2024
|
Reena Devi
|
3416009027WL006549
|
Reena Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANDU
|
JH-16-009-027-002/58308
()
|
3416009027NRG25Z050520240240251
|
08/05/2024
|
Saraswati Devi
|
3416009027WL006548
|
Saraswati Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
MANDU
|
JH-16-009-027-002/58309
()
|
3416009027NRG25Z050520240240252
|
08/05/2024
|
Padum devi
|
3416009027WL006548
|
Padum devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PADUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDU
|
JH-16-009-027-002/749
()
|
3416009027NRG25Z050520240240379
|
08/05/2024
|
RUKHSAR PRAWEEN
|
3416009027WL006549
|
RUKHSAR PRAWEEN
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RUKHSAR PRAWEEN
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MANDU
|
JH-16-009-027-002/751
()
|
3416009027NRG25Z050520240240380
|
08/05/2024
|
USHA DEVI
|
3416009027WL006549
|
USHA DEVI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDU
|
JH-16-009-027-002/754
()
|
3416009027NRG25Z050520240240381
|
08/05/2024
|
LAXMI KUMARI
|
3416009027WL006549
|
LAXMI KUMARI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
LAXMI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MANDU
|
JH-16-009-027-002/755
()
|
3416009027NRG25Z050520240240382
|
08/05/2024
|
HALIMA KHATOON
|
3416009027WL006549
|
HALIMA KHATOON
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
HALIMA KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MANDU
|
JH-16-009-027-002/756
()
|
3416009027NRG25Z050520240240383
|
08/05/2024
|
AJMERI KHATOON
|
3416009027WL006549
|
AJMERI KHATOON
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
AJMERI KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MANDU
|
JH-16-009-027-002/758
()
|
3416009027NRG25Z050520240240384
|
08/05/2024
|
ANITA KUMARI
|
3416009027WL006549
|
ANITA KUMARI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ANITA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MANDU
|
JH-16-009-027-002/761
()
|
3416009027NRG25Z050520240240385
|
08/05/2024
|
REHANA KHATUN
|
3416009027WL006549
|
REHANA KHATUN
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
REHANA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MANDU
|
JH-16-009-027-002/763
()
|
3416009027NRG25Z050520240240387
|
08/05/2024
|
PUSHPA DEVI
|
3416009027WL006549
|
PUSHPA DEVI
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MANDU
|
JH-16-009-027-002/789
()
|
3416009027NRG25Z050520240240388
|
08/05/2024
|
BISHESHWAR MAHTO
|
3416009027WL006549
|
BISHESHWAR MAHTO
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BISHESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANDU
|
JH-16-009-027-002/817
()
|
3416009027NRG25Z050520240240390
|
08/05/2024
|
INAMUL HAQUE
|
3416009027WL006549
|
INAMUL HAQUE
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
INAMUL HAK
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MANDU
|
JH-16-009-027-002/867
()
|
3416009027NRG25Z050520240240391
|
08/05/2024
|
SAIMUN NISHA
|
3416009027WL006549
|
SAIMUN NISHA
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SAIMUN NISHA
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MANDU
|
JH-16-009-027-002/893
()
|
3416009027NRG25Z050520240240392
|
08/05/2024
|
MUNAZIR HUSSEIN
|
3416009027WL006549
|
MUNAZIR HUSSEIN
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MUNAZIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANDU
|
JH-16-009-027-002/900
()
|
3416009027NRG25Z050520240240197
|
08/05/2024
|
MANISHA KUMARI
|
3416009027WL006547
|
MANISHA KUMARI
|
00349
|
PSIB0021175
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MANISHA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MANDU
|
JH-16-009-027-002/901
()
|
3416009027NRG25Z050520240240393
|
08/05/2024
|
Juli Devi
|
3416009027WL006549
|
Juli Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANDU
|
JH-16-009-027-002/905
()
|
3416009027NRG25Z050520240240198
|
08/05/2024
|
RUBY PRAVEEN
|
3416009027WL006547
|
RUBY PRAVEEN
|
00349
|
PSIB0021175
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RUBY PRAVEEN
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MANDU
|
JH-16-009-027-002/915
()
|
3416009027NRG25Z050520240240202
|
08/05/2024
|
ANITA DEVI
|
3416009027WL006547
|
ANITA DEVI
|
00349
|
PSIB0021175
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANDU
|
JH-16-009-027-002/918
()
|
3416009027NRG25Z050520240240203
|
08/05/2024
|
SUNITA DEVI
|
3416009027WL006547
|
SUNITA DEVI
|
00349
|
PSIB0021175
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANDU
|
JH-16-009-027-002/971
()
|
3416009027NRG25Z050520240240206
|
08/05/2024
|
Rakhi Devi
|
3416009027WL006547
|
Rakhi Devi
|
00349
|
PSIB0021175
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANDU
|
JH-16-009-027-002/976
()
|
3416009000NRG25Z080520240269226
|
08/05/2024
|
SHUKARI DEVI
|
3416009WL007256
|
SHUKARI DEVI
|
00349
|
PSIB0021175
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHUKRI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
MANDU
|
JH-16-009-027-002/979
()
|
3416009000NRG25Z080520240269227
|
08/05/2024
|
Ravish kumar
|
3416009WL007256
|
Ravish kumar
|
00349
|
PSIB0021175
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAVISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MANDU
|
JH-16-009-027-003/1182
()
|
3416009000NRG25Z080520240269229
|
08/05/2024
|
Panchu Devi
|
3416009WL007256
|
Panchu Devi
|
00349
|
PSIB0021175
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANDU
|
JH-16-009-027-003/1275
()
|
3416009000NRG25Z080520240269230
|
08/05/2024
|
Nirmala patel
|
3416009WL007256
|
Nirmala patel
|
00349
|
PSIB0021175
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NIRMALA PATEL
|
BANK OF BARODA(606985)
|
|
92
|
MANDU
|
JH-16-009-027-003/1278
()
|
3416009027NRG25Z050520240240263
|
08/05/2024
|
Jubaida khatoon
|
3416009027WL006548
|
Jubaida khatoon
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
JUBAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANDU
|
JH-16-009-027-003/1279
()
|
3416009000NRG25Z080520240269231
|
08/05/2024
|
Hanifa khatoon
|
3416009WL007256
|
Hanifa khatoon
|
00349
|
PSIB0021175
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
HANIFA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANDU
|
JH-16-009-027-003/1280
()
|
3416009027NRG25Z050520240240264
|
08/05/2024
|
Maimun ansari
|
3416009027WL006548
|
Maimun ansari
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MAIMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANDU
|
JH-16-009-027-003/1285
()
|
3416009000NRG25Z080520240269232
|
08/05/2024
|
Saira bano
|
3416009WL007256
|
Saira bano
|
00349
|
PSIB0021175
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHAIRA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANDU
|
JH-16-009-027-003/1288
()
|
3416009000NRG25Z080520240269233
|
08/05/2024
|
Umesh patel
|
3416009WL007256
|
Umesh patel
|
00349
|
PSIB0021175
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
UMESH PATEL SO LOKNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANDU
|
JH-16-009-027-003/1289
()
|
3416009000NRG25Z080520240269234
|
08/05/2024
|
Reshmi Devi
|
3416009WL007256
|
Reshmi Devi
|
00349
|
PSIB0021175
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANDU
|
JH-16-009-027-003/1290
()
|
3416009000NRG25Z080520240269235
|
08/05/2024
|
Shahbaj Hussain
|
3416009WL007256
|
Shahbaj Hussain
|
00349
|
PSIB0021175
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHAHBAJ HUSSAIN
|
BANK OF INDIA(508505)
|
|
99
|
MANDU
|
JH-16-009-027-003/1291
()
|
3416009000NRG25Z080520240269236
|
08/05/2024
|
Dilip Agariya
|
3416009WL007256
|
Dilip Agariya
|
00349
|
PSIB0021175
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DILIP AGRIYA
|
BANK OF BARODA(606985)
|
|
100
|
MANDU
|
JH-16-009-027-003/1292
()
|
3416009000NRG25Z080520240269237
|
08/05/2024
|
Anjali kumari
|
3416009WL007256
|
Anjali kumari
|
00349
|
PSIB0021175
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANDU
|
JH-16-009-027-003/1301
()
|
3416009000NRG25Z080520240269238
|
08/05/2024
|
Md Adil Hasan Raza
|
3416009WL007256
|
Md Adil Hasan Raza
|
00349
|
PSIB0021175
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MD ADIL HASAN RAZA
|
BANK OF INDIA(508505)
|
|
102
|
MANDU
|
JH-16-009-027-003/1718
()
|
3416009000NRG25Z080520240269239
|
08/05/2024
|
Mohsin Ansari
|
3416009WL007256
|
Mohsin Ansari
|
00349
|
PSIB0021175
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MOHSIN ANSARI
|
BANK OF INDIA(508505)
|
|
103
|
MANDU
|
JH-16-009-027-003/1722
()
|
3416009000NRG25Z080520240269240
|
08/05/2024
|
Gudiya Devi
|
3416009WL007256
|
Gudiya Devi
|
00349
|
PSIB0021175
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUHANA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANDU
|
JH-16-009-027-003/1723
()
|
3416009027NRG25Z050520240240207
|
08/05/2024
|
Sunaina Parveen
|
3416009027WL006547
|
Sunaina Parveen
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUNAINA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANDU
|
JH-16-009-027-003/969
()
|
3416009027NRG25Z050520240240208
|
08/05/2024
|
Nazreen Nisha
|
3416009027WL006547
|
Nazreen Nisha
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NAZREEN NISHA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MANDU
|
JH-16-009-027-003/970
()
|
3416009027NRG25Z050520240240209
|
08/05/2024
|
Phulko Devi
|
3416009027WL006547
|
Phulko Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PHULAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANDU
|
JH-23-009-027-002/1186
()
|
3416009027NRG25Z050520240240210
|
08/05/2024
|
Fulo devi
|
3416009027WL006547
|
Fulo devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mrs. FULO DEVI
|
INDIAN BANK(607105)
|
|
108
|
MANDU
|
JH-23-009-027-002/1187
()
|
3416009027NRG25Z050520240240211
|
08/05/2024
|
Sukhdev manjhi
|
3416009027WL006547
|
Sukhdev manjhi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUKHDEV MANJHI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MANDU
|
JH-23-009-027-002/1190
()
|
3416009027NRG25Z050520240240265
|
08/05/2024
|
Sumitra Devi
|
3416009027WL006548
|
Sumitra Devi
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
110
|
MANDU
|
JH-16-009-027-002/1673
()
|
3416009027NRG25Z050520240240358
|
08/05/2024
|
Sapna Devi
|
3416009027WL006549
|
Sapna Devi
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANDU
|
JH-16-009-027-002/620
()
|
3416009027NRG25Z050520240240254
|
08/05/2024
|
MUSTAFA HUSSAIN
|
3416009027WL006548
|
MUSTAFA HUSSAIN
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR MUSTAFA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDU
|
JH-16-009-027-002/912-A
()
|
3416009027NRG25Z050520240240201
|
08/05/2024
|
MD ATAULLAH
|
3416009027WL006547
|
MD ATAULLAH
|
00415
|
SBIN0002966
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MD ATAULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
113
|
MANDU
|
JH-16-009-027-002/1403
()
|
3416009027NRG25Z050520240240345
|
08/05/2024
|
ANAMIKA KUMARI
|
3416009027WL006549
|
ANAMIKA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ANAMIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANDU
|
JH-16-009-027-002/1404
()
|
3416009027NRG25Z050520240240346
|
08/05/2024
|
LILAWATI DEVI
|
3416009027WL006549
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANDU
|
JH-16-009-027-002/1412
()
|
3416009027NRG25Z050520240240347
|
08/05/2024
|
SAHIL KUMAR
|
3416009027WL006549
|
SAHIL KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SAHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANDU
|
JH-16-009-027-002/1502
()
|
3416009027NRG25Z050520240240348
|
08/05/2024
|
SUMITRA KUMARI
|
3416009027WL006549
|
SUMITRA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANDU
|
JH-16-009-027-002/1504
()
|
3416009027NRG25Z050520240240349
|
08/05/2024
|
PUNIT KUMAR
|
3416009027WL006549
|
PUNIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PUNIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANDU
|
JH-16-009-027-002/1505
()
|
3416009027NRG25Z050520240240350
|
08/05/2024
|
KIRAN DEVI
|
3416009027WL006549
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANDU
|
JH-16-009-027-002/1506
()
|
3416009027NRG25Z050520240240351
|
08/05/2024
|
VIDHA KUMARI
|
3416009027WL006549
|
VIDHA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
VIDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANDU
|
JH-16-009-027-002/1507
()
|
3416009027NRG25Z050520240240352
|
08/05/2024
|
RAJANI DEVI
|
3416009027WL006549
|
RAJANI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANDU
|
JH-16-009-027-002/1531
()
|
3416009027NRG25Z050520240240353
|
08/05/2024
|
ANNU KUMARI
|
3416009027WL006549
|
ANNU KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18252
|
18090
|
|
|
|
|
|
|
|