|
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-06-003-005-004/343
(Chiru)
|
3406003000NRG24Z140320242035668
|
14/03/2024
|
NUSRAT PRAVIN
|
3406003WL158153
|
NUSRAT PRAVIN
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. Nusrat Pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-005-003/2214
(Chiru)
|
3406003000NRG24Z140320242035739
|
14/03/2024
|
CHOTAN LAL OROAN
|
3406003WL158156
|
CHOTAN LAL OROAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR CHOTANLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-005-003/2215
(Chiru)
|
3406003000NRG24Z140320242035740
|
14/03/2024
|
SANTLAL OROAN
|
3406003WL158156
|
SANTLAL OROAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SANTLAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Herhanj
|
JH-06-003-005-003/2225
(Chiru)
|
3406003000NRG24Z140320242035797
|
14/03/2024
|
LALCHAND LOHRA
|
3406003WL158159
|
LALCHAND LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. Lalchand Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Herhanj
|
JH-06-003-005-003/2902
(Chiru)
|
3406003000NRG24Z140320242035741
|
14/03/2024
|
Mithileshwar Oraon
|
3406003WL158156
|
Mithileshwar Oraon
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. MITHILESHWAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Herhanj
|
JH-06-003-005-003/305
(Chiru)
|
3406003000NRG24Z140320242035798
|
14/03/2024
|
SARITA DEVI
|
3406003WL158159
|
SARITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-005-003/3104
(Chiru)
|
3406003000NRG24Z140320242035799
|
14/03/2024
|
YASODA DEVI
|
3406003WL158159
|
YASODA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-005-003/320
(Chiru)
|
3406003000NRG24Z140320242035742
|
14/03/2024
|
RADHE ORAON
|
3406003WL158156
|
RADHE ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR RADHE ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-005-003/3201
(Chiru)
|
3406003000NRG24Z140320242035743
|
14/03/2024
|
RANTHI DEVI
|
3406003WL158156
|
RANTHI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS RANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-005-003/323
(Chiru)
|
3406003000NRG24Z140320242035800
|
14/03/2024
|
MANGALDEV BAHGAT
|
3406003WL158159
|
MANGALDEV BAHGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MANGALDEV BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Herhanj
|
JH-06-003-005-004/7614
(Chiru)
|
3406003000NRG24Z140320242035669
|
14/03/2024
|
MOFIDA BIBI
|
3406003WL158153
|
MOFIDA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. Mofida Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Herhanj
|
JH-06-003-005-005/230
(Chiru)
|
3406003000NRG24Z140320242035717
|
14/03/2024
|
SUNITA DEVI
|
3406003WL158155
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MANGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Herhanj
|
JH-06-003-005-005/84868
(Chiru)
|
3406003000NRG24Z140320242035728
|
14/03/2024
|
Rubana Khatun
|
3406003WL158155
|
Rubana Khatun
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Miss. Rubana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
14
|
Herhanj
|
JH-06-003-005-003/7572
(Chiru)
|
3406003000NRG24Z140320242035801
|
14/03/2024
|
RAMANTI DEVI
|
3406003WL158159
|
RAMANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS RAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-005-003/7573
(Chiru)
|
3406003000NRG24Z140320242035802
|
14/03/2024
|
HOLIKA KUMARI
|
3406003WL158159
|
HOLIKA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS HOLIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-005-003/7574
(Chiru)
|
3406003000NRG24Z140320242035803
|
14/03/2024
|
MANOJ ORAON
|
3406003WL158159
|
MANOJ ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR MANOJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-005-003/7580
(Chiru)
|
3406003000NRG24Z140320242035747
|
14/03/2024
|
BHOLA PRASAD SAHU
|
3406003WL158156
|
BHOLA PRASAD SAHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. BHOLA PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Herhanj
|
JH-06-003-005-004/148
(Chiru)
|
3406003000NRG24Z140320242035667
|
14/03/2024
|
RADHIKA DEVI
|
3406003WL158153
|
RADHIKA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Herhanj
|
JH-06-003-005-004/148
(Chiru)
|
3406003000NRG24Z140320242035666
|
14/03/2024
|
SHAMBHU PD SAW
|
3406003WL158153
|
SHAMBHU PD SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR SHMBHU SAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-005-004/900
(Chiru)
|
3406003000NRG24Z140320242035670
|
14/03/2024
|
JAYANTI DEVI
|
3406003WL158153
|
JAYANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Herhanj
|
JH-06-003-005-004/905
(Chiru)
|
3406003000NRG24Z140320242035672
|
14/03/2024
|
RITA DEVI
|
3406003WL158153
|
RITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-005-005/4521
(Chiru)
|
3406003000NRG24Z140320242035782
|
14/03/2024
|
PARO BIBI
|
3406003WL158158
|
PARO BIBI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS PARO BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-005-005/6849
(Chiru)
|
3406003000NRG24Z140320242035788
|
14/03/2024
|
JAGTU BHUIYAN
|
3406003WL158158
|
JAGTU BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR JAGTU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-005-005/7488
(Chiru)
|
3406003000NRG24Z140320242035768
|
14/03/2024
|
BELA PRAVIN
|
3406003WL158157
|
BELA PRAVIN
|
00415
|
SBIN0009498
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BELA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
25
|
Herhanj
|
JH-06-003-005-003/7569
(Chiru)
|
3406003000NRG24Z140320242035745
|
14/03/2024
|
SITA DEVI
|
3406003WL158156
|
SITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-005-003/7570
(Chiru)
|
3406003000NRG24Z140320242035746
|
14/03/2024
|
RANTHU BHAGAT
|
3406003WL158156
|
RANTHU BHAGAT
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR RANTHU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-005-003/7578
(Chiru)
|
3406003000NRG24Z140320242035804
|
14/03/2024
|
RAJESH BHAGAT
|
3406003WL158159
|
RAJESH BHAGAT
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR RAJESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-005-003/7583
(Chiru)
|
3406003000NRG24Z140320242035748
|
14/03/2024
|
SHALO DEVI
|
3406003WL158156
|
SHALO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR SHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-005-004/902
(Chiru)
|
3406003000NRG24Z140320242035671
|
14/03/2024
|
BUDHANI KUWAR
|
3406003WL158153
|
BUDHANI KUWAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-005-005/2545
(Chiru)
|
3406003000NRG24Z140320242035719
|
14/03/2024
|
BARTI DEVI
|
3406003WL158155
|
BARTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BARATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Herhanj
|
JH-06-003-005-005/323
(Chiru)
|
3406003000NRG24Z140320242035684
|
14/03/2024
|
PHIRDOSHI BIBI
|
3406003WL158154
|
PHIRDOSHI BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS FIRDOUSHI BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-005-005/32356
(Chiru)
|
3406003000NRG24Z140320242035685
|
14/03/2024
|
SUGI DEVI
|
3406003WL158154
|
SUGI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Herhanj
|
JH-06-003-005-005/3324
(Chiru)
|
3406003000NRG24Z140320242035686
|
14/03/2024
|
MD JAWED KHAN
|
3406003WL158154
|
MD JAWED KHAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MD JAWED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Herhanj
|
JH-06-003-005-005/6142
(Chiru)
|
3406003000NRG24Z140320242035765
|
14/03/2024
|
SAIWEDA BIBI
|
3406003WL158157
|
SAIWEDA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SAIWEDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Herhanj
|
JH-06-003-005-005/6420
(Chiru)
|
3406003000NRG24Z140320242035787
|
14/03/2024
|
RINKU DEVI
|
3406003WL158158
|
RINKU DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-005-005/8789
(Chiru)
|
3406003000NRG24Z140320242035690
|
14/03/2024
|
BASDEV BHUIYAN
|
3406003WL158154
|
BASDEV BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BASDEO BHUNIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
37
|
Herhanj
|
JH-06-003-005-005/229
(Chiru)
|
3406003000NRG24Z140320242035716
|
14/03/2024
|
DULARI DEVI
|
3406003WL158155
|
DULARI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
Herhanj
|
JH-06-003-005-005/1342
(Chiru)
|
3406003000NRG24Z140320242035712
|
14/03/2024
|
md sakil khan
|
3406003WL158155
|
md sakil khan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MD SAKIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Herhanj
|
JH-06-003-005-005/1550
(Chiru)
|
3406003000NRG24Z140320242035713
|
14/03/2024
|
SARINA khatun
|
3406003WL158155
|
SARINA khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Herhanj
|
JH-06-003-005-005/1760
(Chiru)
|
3406003000NRG24Z140320242035714
|
14/03/2024
|
shahani praween
|
3406003WL158155
|
shahani praween
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHAHANI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Herhanj
|
JH-06-003-005-005/2016
(Chiru)
|
3406003000NRG24Z140320242035715
|
14/03/2024
|
md sakib khan
|
3406003WL158155
|
md sakib khan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MD SAKIB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Herhanj
|
JH-06-003-005-005/2470
(Chiru)
|
3406003000NRG24Z140320242035718
|
14/03/2024
|
butani devi
|
3406003WL158155
|
butani devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BUTANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Herhanj
|
JH-06-003-005-005/2572
(Chiru)
|
3406003000NRG24Z140320242035720
|
14/03/2024
|
MD SAMIR
|
3406003WL158155
|
MD SAMIR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MD SAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Herhanj
|
JH-06-003-005-005/2644
(Chiru)
|
3406003000NRG24Z140320242035721
|
14/03/2024
|
SADHNU BHUIYAN
|
3406003WL158155
|
SADHNU BHUIYAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SADHNU BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Herhanj
|
JH-06-003-005-005/3633
(Chiru)
|
3406003000NRG24Z140320242035687
|
14/03/2024
|
momina bibi
|
3406003WL158154
|
momina bibi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MOMINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Herhanj
|
JH-06-003-005-005/4144
(Chiru)
|
3406003000NRG24Z140320242035779
|
14/03/2024
|
ASMINA BIBI
|
3406003WL158158
|
ASMINA BIBI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ASMINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Herhanj
|
JH-06-003-005-005/4168
(Chiru)
|
3406003000NRG24Z140320242035780
|
14/03/2024
|
IBRAR KHAN
|
3406003WL158158
|
IBRAR KHAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
IBRAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Herhanj
|
JH-06-003-005-005/4171
(Chiru)
|
3406003000NRG24Z140320242035781
|
14/03/2024
|
ABDUL BARI KHAN
|
3406003WL158158
|
ABDUL BARI KHAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ABDUL BARI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Herhanj
|
JH-06-003-005-005/4785
(Chiru)
|
3406003000NRG24Z140320242035783
|
14/03/2024
|
IMRAN KHAN
|
3406003WL158158
|
IMRAN KHAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
IMRAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Herhanj
|
JH-06-003-005-005/5119
(Chiru)
|
3406003000NRG24Z140320242035784
|
14/03/2024
|
upendr bhuyan
|
3406003WL158158
|
upendr bhuyan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
UPENDR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Herhanj
|
JH-06-003-005-005/5200
(Chiru)
|
3406003000NRG24Z140320242035785
|
14/03/2024
|
KAMRUDDIN KHAN
|
3406003WL158158
|
KAMRUDDIN KHAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KAMRUDDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Herhanj
|
JH-06-003-005-005/5416
(Chiru)
|
3406003000NRG24Z140320242035786
|
14/03/2024
|
WAJID KHAN
|
3406003WL158158
|
WAJID KHAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
WAJID KHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Herhanj
|
JH-06-003-005-005/5449
(Chiru)
|
3406003000NRG24Z140320242035759
|
14/03/2024
|
WASIM AKTHAR
|
3406003WL158157
|
WASIM AKTHAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
WASIM AKTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Herhanj
|
JH-06-003-005-005/5513
(Chiru)
|
3406003000NRG24Z140320242035760
|
14/03/2024
|
sifat bibi
|
3406003WL158157
|
sifat bibi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SIFAT BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Herhanj
|
JH-06-003-005-005/5590
(Chiru)
|
3406003000NRG24Z140320242035761
|
14/03/2024
|
BIJALI DEVI
|
3406003WL158157
|
BIJALI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BIJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Herhanj
|
JH-06-003-005-005/5999
(Chiru)
|
3406003000NRG24Z140320242035762
|
14/03/2024
|
JARINA KHATUN
|
3406003WL158157
|
JARINA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Herhanj
|
JH-06-003-005-005/6065
(Chiru)
|
3406003000NRG24Z140320242035763
|
14/03/2024
|
FIROJA KHATUN
|
3406003WL158157
|
FIROJA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Herhanj
|
JH-06-003-005-005/6102
(Chiru)
|
3406003000NRG24Z140320242035764
|
14/03/2024
|
AFSARI PRAWEEN
|
3406003WL158157
|
AFSARI PRAWEEN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
AFSARI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Herhanj
|
JH-06-003-005-005/6240
(Chiru)
|
3406003000NRG24Z140320242035766
|
14/03/2024
|
KAMRUL HASAN
|
3406003WL158157
|
KAMRUL HASAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KAMRUL HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Herhanj
|
JH-06-003-005-005/6898
(Chiru)
|
3406003000NRG24Z140320242035767
|
14/03/2024
|
MD RAUF KHAN
|
3406003WL158157
|
MD RAUF KHAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MD RAUF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Herhanj
|
JH-06-003-005-005/7840
(Chiru)
|
3406003000NRG24Z140320242035722
|
14/03/2024
|
ROUNAQUE FIRDOUSH
|
3406003WL158155
|
ROUNAQUE FIRDOUSH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ROUNAQUE FIRDOUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Herhanj
|
JH-06-003-005-005/7928
(Chiru)
|
3406003000NRG24Z140320242035723
|
14/03/2024
|
SAFIK KHAN
|
3406003WL158155
|
SAFIK KHAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SAFIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Herhanj
|
JH-06-003-005-005/7929
(Chiru)
|
3406003000NRG24Z140320242035724
|
14/03/2024
|
SAHIB KHAN
|
3406003WL158155
|
SAHIB KHAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR SAHIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-005-005/8217
(Chiru)
|
3406003000NRG24Z140320242035725
|
14/03/2024
|
NIROJ BHUIYAN
|
3406003WL158155
|
NIROJ BHUIYAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
NIROJ BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Herhanj
|
JH-06-003-005-005/8425
(Chiru)
|
3406003000NRG24Z140320242035726
|
14/03/2024
|
AJMERI BIBI
|
3406003WL158155
|
AJMERI BIBI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
AJMERI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Herhanj
|
JH-06-003-005-005/8448
(Chiru)
|
3406003000NRG24Z140320242035727
|
14/03/2024
|
SABINA PRAVEEN
|
3406003WL158155
|
SABINA PRAVEEN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SABINA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Herhanj
|
JH-06-003-005-005/8528
(Chiru)
|
3406003000NRG24Z140320242035688
|
14/03/2024
|
imrana khatun
|
3406003WL158154
|
imrana khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
IMRANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Herhanj
|
JH-06-003-005-005/8691
(Chiru)
|
3406003000NRG24Z140320242035689
|
14/03/2024
|
sakila bibi
|
3406003WL158154
|
sakila bibi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-005-005/9008
(Chiru)
|
3406003000NRG24Z140320242035691
|
14/03/2024
|
AMRUN BIBI
|
3406003WL158154
|
AMRUN BIBI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
AMRUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Herhanj
|
JH-06-003-005-005/9319
(Chiru)
|
3406003000NRG24Z140320242035692
|
14/03/2024
|
BABITA DEVI
|
3406003WL158154
|
BABITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Herhanj
|
JH-06-003-005-005/95878
(Chiru)
|
3406003000NRG24Z140320242035693
|
14/03/2024
|
MD SOKATAR KHAN
|
3406003WL158154
|
MD SOKATAR KHAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MD SOKATAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Herhanj
|
JH-06-003-005-005/9727
(Chiru)
|
3406003000NRG24Z140320242035694
|
14/03/2024
|
PRADESI KUMAR
|
3406003WL158154
|
PRADESI KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PRADESI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
73
|
Herhanj
|
JH-06-003-005-003/4273
(Chiru)
|
3406003000NRG24Z140320242035744
|
14/03/2024
|
Mira Kumari
|
3406003WL158156
|
Mira Kumari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mira Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11745
|
11745
|
|
|
|
|
|
|
|