|
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
|
Herhanj
|
JH-06-003-005-001/21
(Chiru)
|
3406003000NRG24160220241919236
|
16/02/2024
|
SAFINA BIBI
|
3406003WL148659
|
SAFINA BIBI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266110
|
|
Safina Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Herhanj
|
JH-06-003-005-003/37601
(Chiru)
|
3406003000NRG24160220241919125
|
16/02/2024
|
Raju Kumar
|
3406003WL148654
|
Raju Kumar
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266027
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Herhanj
|
JH-06-003-005-005/4184
(Chiru)
|
3406003000NRG24160220241919131
|
16/02/2024
|
BABITA DEVI
|
3406003WL148654
|
BABITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266080
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Herhanj
|
JH-06-003-005-005/46255
(Chiru)
|
3406003000NRG24160220241919556
|
16/02/2024
|
Basanti Devi
|
3406003WL148678
|
Basanti Devi
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266108
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-005-004/3350
(Chiru)
|
3406003000NRG24160220241919596
|
16/02/2024
|
ANWAR ANSARI
|
3406003WL148680
|
ANWAR ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266113
|
|
ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-005-004/2533
(Chiru)
|
3406003000NRG24160220241919619
|
16/02/2024
|
KRISHNA BHUIYAN
|
3406003WL148681
|
KRISHNA BHUIYAN
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266098
|
|
KRISHNA BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-005-005/2216
(Chiru)
|
3406003000NRG24160220241919533
|
16/02/2024
|
MAIJUM BIBI
|
3406003WL148677
|
MAIJUM BIBI
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266068
|
|
MRS MAIJUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-005-001/1639
(Chiru)
|
3406003000NRG24160220241919234
|
16/02/2024
|
MD FIRDOSH
|
3406003WL148659
|
MD FIRDOSH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266073
|
|
MD FIRDOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Herhanj
|
JH-06-003-005-001/2549
(Chiru)
|
3406003000NRG24160220241919355
|
16/02/2024
|
MD SERAJ ANSARI
|
3406003WL148667
|
MD SERAJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266029
|
|
Mr. MO.SHERAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Herhanj
|
JH-06-003-005-001/345
(Chiru)
|
3406003000NRG24160220241919255
|
16/02/2024
|
RAUSHAN BIBI
|
3406003WL148660
|
RAUSHAN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266083
|
|
RAUSHAN BIBI
|
INDUSIND BANK(607189)
|
|
11
|
Herhanj
|
JH-06-003-005-001/8713
(Chiru)
|
3406003000NRG24160220241919157
|
16/02/2024
|
TABREJ ANSARI
|
3406003WL148655
|
TABREJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266097
|
|
Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Herhanj
|
JH-06-003-005-001/952
(Chiru)
|
3406003000NRG24160220241919343
|
16/02/2024
|
BINDIYA DEVI
|
3406003WL148666
|
BINDIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266092
|
|
Mrs. BINDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Herhanj
|
JH-06-003-005-001/968
(Chiru)
|
3406003000NRG24160220241919344
|
16/02/2024
|
MD ABRAR ANSARI
|
3406003WL148666
|
MD ABRAR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266010
|
|
Md Abrar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Herhanj
|
JH-06-003-005-003/1057
(Chiru)
|
3406003000NRG24160220241919213
|
16/02/2024
|
DUGAN BHUIYAN
|
3406003WL148658
|
DUGAN BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266034
|
|
DUGAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Herhanj
|
JH-06-003-005-004/45895
(Chiru)
|
3406003000NRG24160220241919600
|
16/02/2024
|
ISHAK MIYA
|
3406003WL148680
|
ISHAK MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266095
|
|
Isak Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Herhanj
|
JH-06-003-005-004/99923
(Chiru)
|
3406003000NRG24160220241919583
|
16/02/2024
|
Irsad Ansaari
|
3406003WL148679
|
Irsad Ansaari
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266096
|
|
Irsad Ansaari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Herhanj
|
JH-06-003-005-005/1307
(Chiru)
|
3406003000NRG24160220241919183
|
16/02/2024
|
RUDO DEVI
|
3406003WL148656
|
RUDO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266121
|
|
MRS RUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-005-005/1309
(Chiru)
|
3406003000NRG24160220241919184
|
16/02/2024
|
SUNITA DEVI
|
3406003WL148656
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266122
|
|
Miss. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Herhanj
|
JH-06-003-005-005/2064
(Chiru)
|
3406003000NRG24160220241919553
|
16/02/2024
|
BHOLA LOHRA
|
3406003WL148678
|
BHOLA LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266033
|
|
BHOLA LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Herhanj
|
JH-06-003-005-005/230
(Chiru)
|
3406003000NRG24160220241919535
|
16/02/2024
|
SUNITA DEVI
|
3406003WL148677
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265991
|
|
MANGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Herhanj
|
JH-06-003-005-005/8411
(Chiru)
|
3406003000NRG24160220241919562
|
16/02/2024
|
RAVI BHAGAT
|
3406003WL148678
|
RAVI BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266125
|
|
Ravi Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Herhanj
|
JH-06-003-005-005/84868
(Chiru)
|
3406003000NRG24160220241919385
|
16/02/2024
|
Rubana Khatun
|
3406003WL148669
|
Rubana Khatun
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266130
|
|
Miss. Rubana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
23
|
Herhanj
|
JH-06-003-005-004/3351
(Chiru)
|
3406003000NRG24160220241919597
|
16/02/2024
|
MINHAJ ANSARI
|
3406003WL148680
|
MINHAJ ANSARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266020
|
|
Minhaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Herhanj
|
JH-06-003-005-004/3352
(Chiru)
|
3406003000NRG24160220241919598
|
16/02/2024
|
ASLAM ANSARI
|
3406003WL148680
|
ASLAM ANSARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266018
|
|
Aslam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Herhanj
|
JH-06-003-005-004/3353
(Chiru)
|
3406003000NRG24160220241919599
|
16/02/2024
|
MERAJ ANSARI
|
3406003WL148680
|
MERAJ ANSARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266019
|
|
Meraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
26
|
Herhanj
|
JH-06-003-005-005/92180
(Chiru)
|
3406003000NRG24160220241919390
|
16/02/2024
|
GUFRANA KHATUN
|
3406003WL148669
|
GUFRANA KHATUN
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266071
|
|
MISS GUFRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
Herhanj
|
JH-06-003-005-001/152185
(Chiru)
|
3406003000NRG24160220241919119
|
16/02/2024
|
REKHA
|
3406003WL148654
|
REKHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266054
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-005-001/1601
(Chiru)
|
3406003000NRG24160220241919150
|
16/02/2024
|
JAHIDA KHATOON
|
3406003WL148655
|
JAHIDA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266069
|
|
MRS JAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-005-001/1635
(Chiru)
|
3406003000NRG24160220241919151
|
16/02/2024
|
MD ERSAD ANSARI
|
3406003WL148655
|
MD ERSAD ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266026
|
|
MD IRSHAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Herhanj
|
JH-06-003-005-001/1638
(Chiru)
|
3406003000NRG24160220241919233
|
16/02/2024
|
RUTEJA BIBI
|
3406003WL148659
|
RUTEJA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266087
|
|
MRS RUTIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-005-001/1644
(Chiru)
|
3406003000NRG24160220241919235
|
16/02/2024
|
RAKIBA BIBI
|
3406003WL148659
|
RAKIBA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266004
|
|
MRS RAKIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-005-001/1830
(Chiru)
|
3406003000NRG24160220241919354
|
16/02/2024
|
SABANA PRAVIN
|
3406003WL148667
|
SABANA PRAVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266131
|
|
MISS SHABANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-005-001/231
(Chiru)
|
3406003000NRG24160220241919253
|
16/02/2024
|
RABINA PRAVEEN
|
3406003WL148660
|
RABINA PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266005
|
|
MISS RABINA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-005-001/25504
(Chiru)
|
3406003000NRG24160220241919254
|
16/02/2024
|
SABAN BIBI
|
3406003WL148660
|
SABAN BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265995
|
|
MRS SHABANAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-005-001/306
(Chiru)
|
3406003000NRG24160220241919339
|
16/02/2024
|
RAJNI DEVI
|
3406003WL148666
|
RAJNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266066
|
|
MISS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-005-001/308
(Chiru)
|
3406003000NRG24160220241919325
|
16/02/2024
|
SHUSHILS DEVI
|
3406003WL148665
|
SHUSHILS DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266059
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-005-001/3307
(Chiru)
|
3406003000NRG24160220241919326
|
16/02/2024
|
LALITA DEVI
|
3406003WL148665
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266062
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Herhanj
|
JH-06-003-005-001/3435
(Chiru)
|
3406003000NRG24160220241919154
|
16/02/2024
|
RAFIKUN BIBI
|
3406003WL148655
|
RAFIKUN BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266017
|
|
MISS RAFIKUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-005-001/3511
(Chiru)
|
3406003000NRG24160220241919240
|
16/02/2024
|
KHATUN BIBI
|
3406003WL148659
|
KHATUN BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266006
|
|
MRS KHATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-005-001/3514
(Chiru)
|
3406003000NRG24160220241919241
|
16/02/2024
|
KALRUN BIBI
|
3406003WL148659
|
KALRUN BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266075
|
|
MRS KALRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-005-001/3515
(Chiru)
|
3406003000NRG24160220241919256
|
16/02/2024
|
ASHMA BIBI
|
3406003WL148660
|
ASHMA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266086
|
|
MRS ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-005-001/4215268
(Chiru)
|
3406003000NRG24160220241919340
|
16/02/2024
|
Mo Taslim Alam
|
3406003WL148666
|
Mo Taslim Alam
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266132
|
|
Mo Taslim Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Herhanj
|
JH-06-003-005-001/5445
(Chiru)
|
3406003000NRG24160220241919357
|
16/02/2024
|
HALIMA BIBI
|
3406003WL148667
|
HALIMA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266082
|
|
MRS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-005-001/5513
(Chiru)
|
3406003000NRG24160220241919327
|
16/02/2024
|
RINA DEVI
|
3406003WL148665
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266061
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-005-001/554
(Chiru)
|
3406003000NRG24160220241919328
|
16/02/2024
|
SITA DEVI
|
3406003WL148665
|
SITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265999
|
|
Mr. SAKUNT BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Herhanj
|
JH-06-003-005-001/93701
(Chiru)
|
3406003000NRG24160220241919120
|
16/02/2024
|
NAINA DEVI
|
3406003WL148654
|
NAINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266070
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-005-001/93702
(Chiru)
|
3406003000NRG24160220241919121
|
16/02/2024
|
ANITA DEVI
|
3406003WL148654
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266091
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-005-001/942
(Chiru)
|
3406003000NRG24160220241919342
|
16/02/2024
|
AJLU MINYAN
|
3406003WL148666
|
AJLU MINYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266089
|
|
MR AJUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-005-001/96224
(Chiru)
|
3406003000NRG24160220241919122
|
16/02/2024
|
Bablu Lohra
|
3406003WL148654
|
Bablu Lohra
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266120
|
|
MR BABLU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-005-001/9630
(Chiru)
|
3406003000NRG24160220241919330
|
16/02/2024
|
NANHU BHUIYAN
|
3406003WL148665
|
NANHU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265992
|
|
MR NANHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-005-002/2198
(Chiru)
|
3406003000NRG24160220241919616
|
16/02/2024
|
NAJMUN NISHA
|
3406003WL148681
|
NAJMUN NISHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266099
|
|
MRS NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-005-003/37600
(Chiru)
|
3406003000NRG24160220241919124
|
16/02/2024
|
Jitendra Bhuiyan
|
3406003WL148654
|
Jitendra Bhuiyan
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266106
|
|
MS JITENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-005-004/21
(Chiru)
|
3406003000NRG24160220241919618
|
16/02/2024
|
MAHESH BHUIYA
|
3406003WL148681
|
MAHESH BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266022
|
|
MAHESH BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Herhanj
|
JH-06-003-005-004/270
(Chiru)
|
3406003000NRG24160220241919621
|
16/02/2024
|
SUKUL BHUINYA
|
3406003WL148681
|
SUKUL BHUINYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265994
|
|
SUKUL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Herhanj
|
JH-06-003-005-004/56524
(Chiru)
|
3406003000NRG24160220241919575
|
16/02/2024
|
BINITA DEVI
|
3406003WL148679
|
BINITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266128
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Herhanj
|
JH-06-003-005-004/99933
(Chiru)
|
3406003000NRG24160220241919602
|
16/02/2024
|
Farjana Parween
|
3406003WL148680
|
Farjana Parween
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266094
|
|
MR FARJANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-005-004/99937
(Chiru)
|
3406003000NRG24160220241919604
|
16/02/2024
|
Tahjib Aara
|
3406003WL148680
|
Tahjib Aara
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266101
|
|
MRS TAHJIB AARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-005-005/12450
(Chiru)
|
3406003000NRG24160220241919180
|
16/02/2024
|
BASANTI DEVI
|
3406003WL148656
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266090
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-005-005/2197
(Chiru)
|
3406003000NRG24160220241919128
|
16/02/2024
|
SARYU YADAV
|
3406003WL148654
|
SARYU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266012
|
|
MR SARYU YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-005-005/3004
(Chiru)
|
3406003000NRG24160220241919188
|
16/02/2024
|
CHINTA DEVI
|
3406003WL148656
|
CHINTA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266024
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-005-005/30048
(Chiru)
|
3406003000NRG24160220241919554
|
16/02/2024
|
Karmi Devi
|
3406003WL148678
|
Karmi Devi
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754266112
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-005-005/332
(Chiru)
|
3406003000NRG24160220241919512
|
16/02/2024
|
ASMA BIBI
|
3406003WL148676
|
ASMA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266129
|
|
MRS ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-005-005/41526
(Chiru)
|
3406003000NRG24160220241919129
|
16/02/2024
|
Sachin Kumar Ram
|
3406003WL148654
|
Sachin Kumar Ram
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266107
|
|
MS SACHIN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-005-005/4181
(Chiru)
|
3406003000NRG24160220241919130
|
16/02/2024
|
MUNIYA DEVI
|
3406003WL148654
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266013
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-005-005/4190
(Chiru)
|
3406003000NRG24160220241919683
|
16/02/2024
|
VISHNATH YADAV
|
3406003WL148685
|
VISHNATH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266078
|
|
MRS VISHVNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-005-005/4215240
(Chiru)
|
3406003000NRG24160220241919684
|
16/02/2024
|
Mithlesh ram
|
3406003WL148685
|
Mithlesh ram
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754266100
|
|
Mithlesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Herhanj
|
JH-06-003-005-005/4215247
(Chiru)
|
3406003000NRG24160220241919685
|
16/02/2024
|
TARO DEVI
|
3406003WL148685
|
TARO DEVI
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754266077
|
|
MISS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-005-005/4521
(Chiru)
|
3406003000NRG24160220241919494
|
16/02/2024
|
PARO BIBI
|
3406003WL148675
|
PARO BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266065
|
|
MRS PARO BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-005-005/47565
(Chiru)
|
3406003000NRG24160220241919686
|
16/02/2024
|
Prakash Yadav
|
3406003WL148685
|
Prakash Yadav
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266028
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-005-005/54490
(Chiru)
|
3406003000NRG24160220241919557
|
16/02/2024
|
MAHDEW LOHRA
|
3406003WL148678
|
MAHDEW LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266116
|
|
MR MAHADEW LOHRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-005-005/5486
(Chiru)
|
3406003000NRG24160220241919500
|
16/02/2024
|
MUNIYA DEVI
|
3406003WL148675
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266058
|
|
MS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-005-005/61011
(Chiru)
|
3406003000NRG24160220241919559
|
16/02/2024
|
PRIYANKA KUMARI
|
3406003WL148678
|
PRIYANKA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266031
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-005-005/61478
(Chiru)
|
3406003000NRG24160220241919560
|
16/02/2024
|
BUDHANI DEVI
|
3406003WL148678
|
BUDHANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266115
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-005-005/64375
(Chiru)
|
3406003000NRG24160220241919687
|
16/02/2024
|
Kabutri Kumari
|
3406003WL148685
|
Kabutri Kumari
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266088
|
|
MISS KABUTARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-005-005/6849
(Chiru)
|
3406003000NRG24160220241919475
|
16/02/2024
|
JAGTU BHUIYAN
|
3406003WL148674
|
JAGTU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266124
|
|
MR JAGTU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-005-005/7010
(Chiru)
|
3406003000NRG24160220241919690
|
16/02/2024
|
KANTI DEVI
|
3406003WL148685
|
KANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266079
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-005-005/7012
(Chiru)
|
3406003000NRG24160220241919691
|
16/02/2024
|
DABLU KUMAR RAM
|
3406003WL148685
|
DABLU KUMAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266085
|
|
MS DABLU RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-005-005/7488
(Chiru)
|
3406003000NRG24160220241919477
|
16/02/2024
|
BELA PRAVIN
|
3406003WL148674
|
BELA PRAVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266102
|
|
BELA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Herhanj
|
JH-06-003-005-005/8108
(Chiru)
|
3406003000NRG24160220241919561
|
16/02/2024
|
SONAMANI DEVI
|
3406003WL148678
|
SONAMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266030
|
|
MISS SONAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-005-005/9820
(Chiru)
|
3406003000NRG24160220241919133
|
16/02/2024
|
SUMAN KUMARI
|
3406003WL148654
|
SUMAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266076
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
81
|
Herhanj
|
JH-06-003-005-001/1501
(Chiru)
|
3406003000NRG24160220241919149
|
16/02/2024
|
MD JMAL
|
3406003WL148655
|
MD JMAL
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266001
|
|
MD JAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Herhanj
|
JH-06-003-005-001/1604
(Chiru)
|
3406003000NRG24160220241919251
|
16/02/2024
|
MD SAJID ANSARI
|
3406003WL148660
|
MD SAJID ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266025
|
|
MR MD SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-005-001/200
(Chiru)
|
3406003000NRG24160220241919337
|
16/02/2024
|
RAVINA BIBI
|
3406003WL148666
|
RAVINA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266002
|
|
Mrs. RABIN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Herhanj
|
JH-06-003-005-001/22
(Chiru)
|
3406003000NRG24160220241919252
|
16/02/2024
|
SABILA BIBI
|
3406003WL148660
|
SABILA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266016
|
|
MRS SABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Herhanj
|
JH-06-003-005-001/25522
(Chiru)
|
3406003000NRG24160220241919152
|
16/02/2024
|
JULEKHA BIBI
|
3406003WL148655
|
JULEKHA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266000
|
|
MR JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Herhanj
|
JH-06-003-005-001/25539
(Chiru)
|
3406003000NRG24160220241919237
|
16/02/2024
|
MD MERAJ MIYAN
|
3406003WL148659
|
MD MERAJ MIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266008
|
|
MR MERAJ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-005-001/25563
(Chiru)
|
3406003000NRG24160220241919153
|
16/02/2024
|
MD ISRAYAL MIYAN
|
3406003WL148655
|
MD ISRAYAL MIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266055
|
|
MD ISARAFIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Herhanj
|
JH-06-003-005-001/341
(Chiru)
|
3406003000NRG24160220241919238
|
16/02/2024
|
MD SAHID ANSARI
|
3406003WL148659
|
MD SAHID ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266074
|
|
MR MD SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Herhanj
|
JH-06-003-005-001/346
(Chiru)
|
3406003000NRG24160220241919239
|
16/02/2024
|
SABIRUN PRAVIN
|
3406003WL148659
|
SABIRUN PRAVIN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266072
|
|
MRS SABIRUN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Herhanj
|
JH-06-003-005-001/5445
(Chiru)
|
3406003000NRG24160220241919356
|
16/02/2024
|
MD SALMAN ANSARI
|
3406003WL148667
|
MD SALMAN ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266015
|
|
Mr. MDSALMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Herhanj
|
JH-06-003-005-001/5446
(Chiru)
|
3406003000NRG24160220241919341
|
16/02/2024
|
MD IMRAN ANSARI
|
3406003WL148666
|
MD IMRAN ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266014
|
|
Mr. MD IMRAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Herhanj
|
JH-06-003-005-001/8102
(Chiru)
|
3406003000NRG24160220241919155
|
16/02/2024
|
MD SADIK
|
3406003WL148655
|
MD SADIK
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266011
|
|
Md Sadik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Herhanj
|
JH-06-003-005-001/8106
(Chiru)
|
3406003000NRG24160220241919156
|
16/02/2024
|
MARIYAM KHATUN
|
3406003WL148655
|
MARIYAM KHATUN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266032
|
|
Mariyam Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Herhanj
|
JH-06-003-005-001/949
(Chiru)
|
3406003000NRG24160220241919161
|
16/02/2024
|
ASIYA BIBI
|
3406003WL148655
|
ASIYA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266007
|
|
MRS ASIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-005-001/9890
(Chiru)
|
3406003000NRG24160220241919162
|
16/02/2024
|
JARINA BIBI
|
3406003WL148655
|
JARINA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265993
|
|
MISS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Herhanj
|
JH-06-003-005-002/2000
(Chiru)
|
3406003000NRG24160220241919615
|
16/02/2024
|
JITENDRA BHUIYAN
|
3406003WL148681
|
JITENDRA BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266126
|
|
JITENDRA BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Herhanj
|
JH-06-003-005-003/114
(Chiru)
|
3406003000NRG24160220241919123
|
16/02/2024
|
REKHA DEVI
|
3406003WL148654
|
REKHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265996
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-005-003/7013
(Chiru)
|
3406003000NRG24160220241919126
|
16/02/2024
|
GORA RAM
|
3406003WL148654
|
GORA RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266118
|
|
MR GORA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-005-004/10039
(Chiru)
|
3406003000NRG24160220241919595
|
16/02/2024
|
Emtiyaj Ansari
|
3406003WL148680
|
Emtiyaj Ansari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266023
|
|
MR EMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Herhanj
|
JH-06-003-005-004/291
(Chiru)
|
3406003000NRG24160220241919622
|
16/02/2024
|
ANITA DEVI
|
3406003WL148681
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266064
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Herhanj
|
JH-06-003-005-004/605
(Chiru)
|
3406003000NRG24160220241919576
|
16/02/2024
|
BASANTI DEVI
|
3406003WL148679
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266063
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Herhanj
|
JH-06-003-005-004/620
(Chiru)
|
3406003000NRG24160220241919577
|
16/02/2024
|
DEWANTI DEVI
|
3406003WL148679
|
DEWANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266060
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Herhanj
|
JH-06-003-005-004/715
(Chiru)
|
3406003000NRG24160220241919601
|
16/02/2024
|
RAJIYA BIBI
|
3406003WL148680
|
RAJIYA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266009
|
|
MISS RAJIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Herhanj
|
JH-06-003-005-004/91
(Chiru)
|
3406003000NRG24160220241919582
|
16/02/2024
|
MD. ASGAR MIYAN
|
3406003WL148679
|
MD. ASGAR MIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265997
|
|
Md Asgar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Herhanj
|
JH-06-003-005-004/99932
(Chiru)
|
3406003000NRG24160220241919584
|
16/02/2024
|
Harun Miyan
|
3406003WL148679
|
Harun Miyan
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266127
|
|
HARUN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Herhanj
|
JH-06-003-005-004/99934
(Chiru)
|
3406003000NRG24160220241919603
|
16/02/2024
|
Faruk Miyan
|
3406003WL148680
|
Faruk Miyan
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266093
|
|
MR FARUK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Herhanj
|
JH-06-003-005-005/1182
(Chiru)
|
3406003000NRG24160220241919179
|
16/02/2024
|
Laalu yadow
|
3406003WL148656
|
Laalu yadow
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266035
|
|
Lalu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Herhanj
|
JH-06-003-005-005/2381
(Chiru)
|
3406003000NRG24160220241919187
|
16/02/2024
|
LALDEV YADAV
|
3406003WL148656
|
LALDEV YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265998
|
|
MR LALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
Herhanj
|
JH-06-003-005-005/2545
(Chiru)
|
3406003000NRG24160220241919538
|
16/02/2024
|
BARTI DEVI
|
3406003WL148677
|
BARTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266119
|
|
BARATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Herhanj
|
JH-06-003-005-005/323
(Chiru)
|
3406003000NRG24160220241919511
|
16/02/2024
|
PHIRDOSHI BIBI
|
3406003WL148676
|
PHIRDOSHI BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266003
|
|
MRS FIRDOUSHI BIBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Herhanj
|
JH-06-003-005-005/3324
(Chiru)
|
3406003000NRG24160220241919513
|
16/02/2024
|
MD JAWED KHAN
|
3406003WL148676
|
MD JAWED KHAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266053
|
|
MD JAWED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Herhanj
|
JH-06-003-005-005/4520
(Chiru)
|
3406003000NRG24160220241919493
|
16/02/2024
|
ARMANA KHATUN
|
3406003WL148675
|
ARMANA KHATUN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266067
|
|
ARMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Herhanj
|
JH-06-003-005-005/506
(Chiru)
|
3406003000NRG24160220241919163
|
16/02/2024
|
SUKUL BHUIYAN
|
3406003WL148655
|
SUKUL BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265990
|
|
SUKUL BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Herhanj
|
JH-06-003-005-005/55215
(Chiru)
|
3406003000NRG24160220241919558
|
16/02/2024
|
Sanjay Lohara
|
3406003WL148678
|
Sanjay Lohara
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266114
|
|
MR SANJAY LOHARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Herhanj
|
JH-06-003-005-005/6142
(Chiru)
|
3406003000NRG24160220241919472
|
16/02/2024
|
SAIWEDA BIBI
|
3406003WL148674
|
SAIWEDA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266103
|
|
SAIWEDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Herhanj
|
JH-06-003-005-005/6420
(Chiru)
|
3406003000NRG24160220241919474
|
16/02/2024
|
RINKU DEVI
|
3406003WL148674
|
RINKU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266123
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Herhanj
|
JH-06-003-005-005/7849
(Chiru)
|
3406003000NRG24160220241919692
|
16/02/2024
|
DIMPAL DEVI
|
3406003WL148685
|
DIMPAL DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266036
|
|
DIMPAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Herhanj
|
JH-06-003-005-005/8789
(Chiru)
|
3406003000NRG24160220241919388
|
16/02/2024
|
BASDEV BHUIYAN
|
3406003WL148669
|
BASDEV BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266057
|
|
BASDEO BHUNIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
119
|
Herhanj
|
JH-06-003-005-005/1310
(Chiru)
|
3406003000NRG24160220241919185
|
16/02/2024
|
JITENDRA KUMAR
|
3406003WL148656
|
JITENDRA KUMAR
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266084
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
120
|
Herhanj
|
JH-06-003-005-005/34289
(Chiru)
|
3406003000NRG24160220241919555
|
16/02/2024
|
DASHMI DEVI
|
3406003WL148678
|
DASHMI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266117
|
|
DASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
121
|
Herhanj
|
JH-06-003-005-005/229
(Chiru)
|
3406003000NRG24160220241919534
|
16/02/2024
|
DULARI DEVI
|
3406003WL148677
|
DULARI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266056
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
122
|
Herhanj
|
JH-06-003-005-002/9993
(Chiru)
|
3406003000NRG24160220241919617
|
16/02/2024
|
DILIP BHUIYAN
|
3406003WL148681
|
DILIP BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266038
|
|
DILIP BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Herhanj
|
JH-06-003-005-004/2533
(Chiru)
|
3406003000NRG24160220241919620
|
16/02/2024
|
SONI DEVI
|
3406003WL148681
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266021
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
124
|
Herhanj
|
JH-06-003-005-001/2748
(Chiru)
|
3406003000NRG24160220241919338
|
16/02/2024
|
MD SADAM
|
3406003WL148666
|
MD SADAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265936
|
|
MD SADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Herhanj
|
JH-06-003-005-001/93712
(Chiru)
|
3406003000NRG24160220241919159
|
16/02/2024
|
TAMANNA PRAVIN
|
3406003WL148655
|
TAMANNA PRAVIN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265934
|
|
TAMNNA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Herhanj
|
JH-06-003-005-003/18830
(Chiru)
|
3406003000NRG24160220241919199
|
16/02/2024
|
TIPU BHAGAT
|
3406003WL148657
|
TIPU BHAGAT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265939
|
|
TIPU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Herhanj
|
JH-06-003-005-003/20904
(Chiru)
|
3406003000NRG24160220241919214
|
16/02/2024
|
SAHODRI DEVI
|
3406003WL148658
|
SAHODRI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265941
|
|
SAHODRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Herhanj
|
JH-06-003-005-003/22999
(Chiru)
|
3406003000NRG24160220241919200
|
16/02/2024
|
ANIL RAM
|
3406003WL148657
|
ANIL RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265946
|
|
ANIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Herhanj
|
JH-06-003-005-003/4215255
(Chiru)
|
3406003000NRG24160220241919215
|
16/02/2024
|
Mahesh Oraon
|
3406003WL148658
|
Mahesh Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265948
|
|
MAHESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Herhanj
|
JH-06-003-005-003/51225
(Chiru)
|
3406003000NRG24160220241919216
|
16/02/2024
|
MUKESH ORAON
|
3406003WL148658
|
MUKESH ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265949
|
|
MUKESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Herhanj
|
JH-06-003-005-003/62901
(Chiru)
|
3406003000NRG24160220241919217
|
16/02/2024
|
SONAMANI DEVI
|
3406003WL148658
|
SONAMANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265943
|
|
SONAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Herhanj
|
JH-06-003-005-003/64369
(Chiru)
|
3406003000NRG24160220241919201
|
16/02/2024
|
VIKASH BHAGAT
|
3406003WL148657
|
VIKASH BHAGAT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265951
|
|
VIKASH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Herhanj
|
JH-06-003-005-003/68213
(Chiru)
|
3406003000NRG24160220241919218
|
16/02/2024
|
TALO DEVI
|
3406003WL148658
|
TALO DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265947
|
|
TALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Herhanj
|
JH-06-003-005-003/80044
(Chiru)
|
3406003000NRG24160220241919219
|
16/02/2024
|
Maniya Devi
|
3406003WL148658
|
Maniya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265938
|
|
MANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Herhanj
|
JH-06-003-005-003/80045
(Chiru)
|
3406003000NRG24160220241919202
|
16/02/2024
|
Rajendra Oraon
|
3406003WL148657
|
Rajendra Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265940
|
|
RAJENDRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Herhanj
|
JH-06-003-005-003/80048
(Chiru)
|
3406003000NRG24160220241919220
|
16/02/2024
|
Jamedar Oraon
|
3406003WL148658
|
Jamedar Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265942
|
|
MRS SAHODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Herhanj
|
JH-06-003-005-003/87369
(Chiru)
|
3406003000NRG24160220241919221
|
16/02/2024
|
JAGDEV ORAON
|
3406003WL148658
|
JAGDEV ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265945
|
|
JAGDEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Herhanj
|
JH-06-003-005-003/88932
(Chiru)
|
3406003000NRG24160220241919222
|
16/02/2024
|
MUNNI DEVI
|
3406003WL148658
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265944
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Herhanj
|
JH-06-003-005-003/89575
(Chiru)
|
3406003000NRG24160220241919203
|
16/02/2024
|
SHIV SHANKAR ORAON
|
3406003WL148657
|
SHIV SHANKAR ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265937
|
|
SHIV SHANKAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Herhanj
|
JH-06-003-005-003/92006
(Chiru)
|
3406003000NRG24160220241919204
|
16/02/2024
|
LAKSHMAN GANJHU
|
3406003WL148657
|
LAKSHMAN GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265950
|
|
LAKSHMAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Herhanj
|
JH-06-003-005-003/96442
(Chiru)
|
3406003000NRG24160220241919205
|
16/02/2024
|
JAURA ORAON
|
3406003WL148657
|
JAURA ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265952
|
|
JAURA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Herhanj
|
JH-06-003-005-004/3170
(Chiru)
|
3406003000NRG24160220241919623
|
16/02/2024
|
samaraj bhuiyan
|
3406003WL148681
|
samaraj bhuiyan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265968
|
|
SAMARAJ BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Herhanj
|
JH-06-003-005-004/3577
(Chiru)
|
3406003000NRG24160220241919624
|
16/02/2024
|
sajrun nisha
|
3406003WL148681
|
sajrun nisha
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265970
|
|
SAJRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Herhanj
|
JH-06-003-005-004/6456
(Chiru)
|
3406003000NRG24160220241919578
|
16/02/2024
|
bablu bhuyan
|
3406003WL148679
|
bablu bhuyan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265967
|
|
BABLU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Herhanj
|
JH-06-003-005-004/6791
(Chiru)
|
3406003000NRG24160220241919579
|
16/02/2024
|
sahid ansari
|
3406003WL148679
|
sahid ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265966
|
|
SAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Herhanj
|
JH-06-003-005-004/7522
(Chiru)
|
3406003000NRG24160220241919580
|
16/02/2024
|
sajmun khatun
|
3406003WL148679
|
sajmun khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265935
|
|
SAJMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Herhanj
|
JH-06-003-005-004/7994
(Chiru)
|
3406003000NRG24160220241919581
|
16/02/2024
|
muniya devi
|
3406003WL148679
|
muniya devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265969
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Herhanj
|
JH-06-003-005-005/1301
(Chiru)
|
3406003000NRG24160220241919181
|
16/02/2024
|
LALAN KUMAR RAVI
|
3406003WL148656
|
LALAN KUMAR RAVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265955
|
|
LALAN KUMAR RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Herhanj
|
JH-06-003-005-005/1303
(Chiru)
|
3406003000NRG24160220241919182
|
16/02/2024
|
SONWA DEVI
|
3406003WL148656
|
SONWA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265956
|
|
SONWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Herhanj
|
JH-06-003-005-005/1550
(Chiru)
|
3406003000NRG24160220241919529
|
16/02/2024
|
SARINA khatun
|
3406003WL148677
|
SARINA khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266047
|
|
SARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Herhanj
|
JH-06-003-005-005/15612
(Chiru)
|
3406003000NRG24160220241919530
|
16/02/2024
|
MD ANWAR HASAN
|
3406003WL148677
|
MD ANWAR HASAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265987
|
|
MD ANWAR HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Herhanj
|
JH-06-003-005-005/1760
(Chiru)
|
3406003000NRG24160220241919531
|
16/02/2024
|
shahani praween
|
3406003WL148677
|
shahani praween
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265962
|
|
SHAHANI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Herhanj
|
JH-06-003-005-005/2016
(Chiru)
|
3406003000NRG24160220241919532
|
16/02/2024
|
md sakib khan
|
3406003WL148677
|
md sakib khan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265985
|
|
MD SAKIB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Herhanj
|
JH-06-003-005-005/213
(Chiru)
|
3406003000NRG24160220241919186
|
16/02/2024
|
RAJESH RAM
|
3406003WL148656
|
RAJESH RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265957
|
|
RAKESH KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Herhanj
|
JH-06-003-005-005/2138
(Chiru)
|
3406003000NRG24160220241919127
|
16/02/2024
|
MANJU DEVI
|
3406003WL148654
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265954
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Herhanj
|
JH-06-003-005-005/2303
(Chiru)
|
3406003000NRG24160220241919536
|
16/02/2024
|
md kaif
|
3406003WL148677
|
md kaif
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265986
|
|
MD KAIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Herhanj
|
JH-06-003-005-005/2470
(Chiru)
|
3406003000NRG24160220241919537
|
16/02/2024
|
butani devi
|
3406003WL148677
|
butani devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265965
|
|
BUTANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Herhanj
|
JH-06-003-005-005/2572
(Chiru)
|
3406003000NRG24160220241919539
|
16/02/2024
|
MD SAMIR
|
3406003WL148677
|
MD SAMIR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266041
|
|
MD SAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Herhanj
|
JH-06-003-005-005/2644
(Chiru)
|
3406003000NRG24160220241919540
|
16/02/2024
|
SADHNU BHUIYAN
|
3406003WL148677
|
SADHNU BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266040
|
|
SADHNU BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Herhanj
|
JH-06-003-005-005/3796
(Chiru)
|
3406003000NRG24160220241919514
|
16/02/2024
|
AUSAD KHAN
|
3406003WL148676
|
AUSAD KHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265980
|
|
AUSAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Herhanj
|
JH-06-003-005-005/3845
(Chiru)
|
3406003000NRG24160220241919515
|
16/02/2024
|
MD SHAMSHAD
|
3406003WL148676
|
MD SHAMSHAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265983
|
|
MD SHAMSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Herhanj
|
JH-06-003-005-005/3851
(Chiru)
|
3406003000NRG24160220241919516
|
16/02/2024
|
MD AFROJ ALAM
|
3406003WL148676
|
MD AFROJ ALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266042
|
|
MD AFROJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Herhanj
|
JH-06-003-005-005/3854
(Chiru)
|
3406003000NRG24160220241919517
|
16/02/2024
|
BANDHANI DEVI
|
3406003WL148676
|
BANDHANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265981
|
|
BANDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Herhanj
|
JH-06-003-005-005/3927
(Chiru)
|
3406003000NRG24160220241919518
|
16/02/2024
|
SAHINA BIBI
|
3406003WL148676
|
SAHINA BIBI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265982
|
|
SAHINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Herhanj
|
JH-06-003-005-005/3995
(Chiru)
|
3406003000NRG24160220241919519
|
16/02/2024
|
afsana bibi
|
3406003WL148676
|
afsana bibi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265979
|
|
MRS AFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Herhanj
|
JH-06-003-005-005/4144
(Chiru)
|
3406003000NRG24160220241919491
|
16/02/2024
|
ASMINA BIBI
|
3406003WL148675
|
ASMINA BIBI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266039
|
|
ASMINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Herhanj
|
JH-06-003-005-005/4171
(Chiru)
|
3406003000NRG24160220241919492
|
16/02/2024
|
ABDUL BARI KHAN
|
3406003WL148675
|
ABDUL BARI KHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266048
|
|
ABDUL BARI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Herhanj
|
JH-06-003-005-005/4785
(Chiru)
|
3406003000NRG24160220241919495
|
16/02/2024
|
IMRAN KHAN
|
3406003WL148675
|
IMRAN KHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265964
|
|
IMRAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Herhanj
|
JH-06-003-005-005/5200
(Chiru)
|
3406003000NRG24160220241919496
|
16/02/2024
|
KAMRUDDIN KHAN
|
3406003WL148675
|
KAMRUDDIN KHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266046
|
|
KAMRUDDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Herhanj
|
JH-06-003-005-005/5210
(Chiru)
|
3406003000NRG24160220241919497
|
16/02/2024
|
TALAT AFROJ
|
3406003WL148675
|
TALAT AFROJ
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266052
|
|
TALAT AFROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Herhanj
|
JH-06-003-005-005/5416
(Chiru)
|
3406003000NRG24160220241919498
|
16/02/2024
|
WAJID KHAN
|
3406003WL148675
|
WAJID KHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265974
|
|
WAJID KHAN
|
UNION BANK OF INDIA(508500)
|
|
172
|
Herhanj
|
JH-06-003-005-005/5449
(Chiru)
|
3406003000NRG24160220241919499
|
16/02/2024
|
WASIM AKTHAR
|
3406003WL148675
|
WASIM AKTHAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265959
|
|
WASIM AKTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Herhanj
|
JH-06-003-005-005/5513
(Chiru)
|
3406003000NRG24160220241919467
|
16/02/2024
|
sifat bibi
|
3406003WL148674
|
sifat bibi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265961
|
|
SIFAT BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Herhanj
|
JH-06-003-005-005/5590
(Chiru)
|
3406003000NRG24160220241919468
|
16/02/2024
|
BIJALI DEVI
|
3406003WL148674
|
BIJALI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265972
|
|
BIJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Herhanj
|
JH-06-003-005-005/5999
(Chiru)
|
3406003000NRG24160220241919469
|
16/02/2024
|
JARINA KHATUN
|
3406003WL148674
|
JARINA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266044
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Herhanj
|
JH-06-003-005-005/6065
(Chiru)
|
3406003000NRG24160220241919470
|
16/02/2024
|
FIROJA KHATUN
|
3406003WL148674
|
FIROJA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266051
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Herhanj
|
JH-06-003-005-005/6102
(Chiru)
|
3406003000NRG24160220241919471
|
16/02/2024
|
AFSARI PRAWEEN
|
3406003WL148674
|
AFSARI PRAWEEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266049
|
|
AFSARI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Herhanj
|
JH-06-003-005-005/6240
(Chiru)
|
3406003000NRG24160220241919473
|
16/02/2024
|
KAMRUL HASAN
|
3406003WL148674
|
KAMRUL HASAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265976
|
|
KAMRUL HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Herhanj
|
JH-06-003-005-005/6549
(Chiru)
|
3406003000NRG24160220241919688
|
16/02/2024
|
KAMLA BHUIYAN
|
3406003WL148685
|
KAMLA BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265989
|
|
KAMLA BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Herhanj
|
JH-06-003-005-005/6552
(Chiru)
|
3406003000NRG24160220241919689
|
16/02/2024
|
AKHILESH BHUIYAN
|
3406003WL148685
|
AKHILESH BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265988
|
|
AKHILESH BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Herhanj
|
JH-06-003-005-005/6898
(Chiru)
|
3406003000NRG24160220241919476
|
16/02/2024
|
MD RAUF KHAN
|
3406003WL148674
|
MD RAUF KHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266037
|
|
MD RAUF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Herhanj
|
JH-06-003-005-005/7840
(Chiru)
|
3406003000NRG24160220241919478
|
16/02/2024
|
ROUNAQUE FIRDOUSH
|
3406003WL148674
|
ROUNAQUE FIRDOUSH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265971
|
|
ROUNAQUE FIRDOUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Herhanj
|
JH-06-003-005-005/7928
(Chiru)
|
3406003000NRG24160220241919381
|
16/02/2024
|
SAFIK KHAN
|
3406003WL148669
|
SAFIK KHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266045
|
|
SAFIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Herhanj
|
JH-06-003-005-005/7929
(Chiru)
|
3406003000NRG24160220241919382
|
16/02/2024
|
SAHIB KHAN
|
3406003WL148669
|
SAHIB KHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266043
|
|
MR SAHIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Herhanj
|
JH-06-003-005-005/8217
(Chiru)
|
3406003000NRG24160220241919383
|
16/02/2024
|
NIROJ BHUIYAN
|
3406003WL148669
|
NIROJ BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265977
|
|
NIROJ BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Herhanj
|
JH-06-003-005-005/8448
(Chiru)
|
3406003000NRG24160220241919384
|
16/02/2024
|
SABINA PRAVEEN
|
3406003WL148669
|
SABINA PRAVEEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265960
|
|
SABINA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Herhanj
|
JH-06-003-005-005/8528
(Chiru)
|
3406003000NRG24160220241919386
|
16/02/2024
|
imrana khatun
|
3406003WL148669
|
imrana khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265963
|
|
IMRANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Herhanj
|
JH-06-003-005-005/8691
(Chiru)
|
3406003000NRG24160220241919387
|
16/02/2024
|
sakila bibi
|
3406003WL148669
|
sakila bibi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265973
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Herhanj
|
JH-06-003-005-005/9008
(Chiru)
|
3406003000NRG24160220241919389
|
16/02/2024
|
AMRUN BIBI
|
3406003WL148669
|
AMRUN BIBI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265978
|
|
AMRUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Herhanj
|
JH-06-003-005-005/92613
(Chiru)
|
3406003000NRG24160220241919563
|
16/02/2024
|
RUNU DEVI
|
3406003WL148678
|
RUNU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265953
|
|
RUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Herhanj
|
JH-06-003-005-005/9319
(Chiru)
|
3406003000NRG24160220241919391
|
16/02/2024
|
BABITA DEVI
|
3406003WL148669
|
BABITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265975
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Herhanj
|
JH-06-003-005-005/95878
(Chiru)
|
3406003000NRG24160220241919392
|
16/02/2024
|
MD SOKATAR KHAN
|
3406003WL148669
|
MD SOKATAR KHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265958
|
|
MD SOKATAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Herhanj
|
JH-06-003-005-005/9717
(Chiru)
|
3406003000NRG24160220241919393
|
16/02/2024
|
masum albela
|
3406003WL148669
|
masum albela
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265984
|
|
MASUM ALBELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Herhanj
|
JH-06-003-005-005/9727
(Chiru)
|
3406003000NRG24160220241919394
|
16/02/2024
|
PRADESI KUMAR
|
3406003WL148669
|
PRADESI KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266050
|
|
PRADESI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
195
|
Herhanj
|
JH-06-003-005-001/1808
(Chiru)
|
3406003000NRG24160220241919353
|
16/02/2024
|
SABINA KHATU
|
3406003WL148667
|
SABINA KHATU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266111
|
|
SABINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
196
|
Herhanj
|
JH-06-003-005-005/9022
(Chiru)
|
3406003000NRG24160220241919132
|
16/02/2024
|
DEVANTI DEVI
|
3406003WL148654
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754266081
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
197
|
Herhanj
|
JH-06-003-005-001/93707
(Chiru)
|
3406003000NRG24160220241919329
|
16/02/2024
|
SUNI DEVI
|
3406003WL148665
|
SUNI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266109
|
|
MRS SUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Herhanj
|
JH-06-003-005-001/93711
(Chiru)
|
3406003000NRG24160220241919158
|
16/02/2024
|
MD SAKIL ALAM
|
3406003WL148655
|
MD SAKIL ALAM
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266104
|
|
MD SAKIL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Herhanj
|
JH-06-003-005-001/93714
(Chiru)
|
3406003000NRG24160220241919160
|
16/02/2024
|
GULAM SARWAR ALAM
|
3406003WL148655
|
GULAM SARWAR ALAM
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266105
|
|
MR GULAM SARWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270408
|
270408
|
|
|
|
|
|
|
|