|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dumri
|
JH-19-005-007-001/38
(BEHARA SUIYADIH)
|
3419005000NRG23Z201220221903721
|
21/12/2022
|
RAMESHWAR YADAV
|
3419005WL140750
|
RAMESHWAR YADAV
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
RAMESHWAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Dumri
|
JH-19-005-030-003/2
(PARSABEDA)
|
3419005000NRG23Z211220221909691
|
21/12/2022
|
RUKHSANA KHATUN
|
3419005WL141099
|
RUKHSANA KHATUN
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
RUKHSANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dumri
|
JH-19-005-030-004/223
(PARSABEDA)
|
3419005000NRG23Z201220221903722
|
21/12/2022
|
BIRENDRA KUMAR
|
3419005WL140750
|
BIRENDRA KUMAR
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BIRENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-030-005/319
(PARSABEDA)
|
3419005000NRG23Z211220221909638
|
21/12/2022
|
Rojani bibi
|
3419005WL141096
|
Rojani bibi
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
ROJANI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dumri
|
JH-19-005-030-005/368
(PARSABEDA)
|
3419005000NRG23Z211220221909554
|
21/12/2022
|
GULAM MOHMMAD
|
3419005WL141092
|
GULAM MOHMMAD
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
GULAM MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dumri
|
JH-19-005-030-005/404
(PARSABEDA)
|
3419005000NRG23Z211220221909696
|
21/12/2022
|
IJAZHUL HAQUE
|
3419005WL141099
|
IJAZHUL HAQUE
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
AZAZUL HAQUE
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-030-005/632
(PARSABEDA)
|
3419005000NRG23Z201220221903762
|
21/12/2022
|
FIROJ ANSARI
|
3419005WL140753
|
FIROJ ANSARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
FIROJ ANSARI S.O. J.A.MIYA
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-030-006/102
(PARSABEDA)
|
3419005000NRG23Z201220221903741
|
21/12/2022
|
SADAKAT ANSARI
|
3419005WL140752
|
SADAKAT ANSARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SADAKAT ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-030-006/109
(PARSABEDA)
|
3419005000NRG23Z211220221911111
|
21/12/2022
|
ISLAM ANSARI
|
3419005WL141184
|
ISLAM ANSARI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
23/12/2022
|
|
S70344349
|
|
ISLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dumri
|
JH-19-005-030-006/111
(PARSABEDA)
|
3419005000NRG23Z211220221911215
|
21/12/2022
|
JULEKHA BIBI
|
3419005WL141188
|
JULEKHA BIBI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. SULEKHA KHATOON W/O SAHADAT ANSARI
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-030-006/112
(PARSABEDA)
|
3419005000NRG23Z201220221903727
|
21/12/2022
|
SAFIRAN BIBI
|
3419005WL140751
|
SAFIRAN BIBI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SAFIRAN BIBI
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-030-006/113
(PARSABEDA)
|
3419005000NRG23Z211220221911112
|
21/12/2022
|
USHA DEVI
|
3419005WL141184
|
USHA DEVI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
23/12/2022
|
|
S70344349
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dumri
|
JH-19-005-030-006/125
(PARSABEDA)
|
3419005000NRG23Z211220221911113
|
21/12/2022
|
PODINA DEVI
|
3419005WL141184
|
PODINA DEVI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
23/12/2022
|
|
S70344349
|
|
PODIGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dumri
|
JH-19-005-030-006/132
(PARSABEDA)
|
3419005000NRG23Z211220221911114
|
21/12/2022
|
SADIQUE ANSARI
|
3419005WL141184
|
SADIQUE ANSARI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. Sadik Ansari
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-030-006/386
(PARSABEDA)
|
3419005000NRG23Z211220221909496
|
21/12/2022
|
ABDAL ANASRI
|
3419005WL141089
|
ABDAL ANASRI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
ABDAL ANSARI S.O. A.ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-030-006/846
(PARSABEDA)
|
3419005000NRG23Z211220221911283
|
21/12/2022
|
RAMESH KUMAR
|
3419005WL141190
|
RAMESH KUMAR
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
RAMESH KUMAR BILSI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5319
|
5319
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-030-006/390-A
(PARSABEDA)
|
3419005000NRG23Z211220221909568
|
21/12/2022
|
SHAHBUDDIN ANSARI
|
3419005WL141092
|
SHAHBUDDIN ANSARI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SAHABUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-030-005/405
(PARSABEDA)
|
3419005000NRG23Z201220221903760
|
21/12/2022
|
ABRAR ALAM
|
3419005WL140753
|
ABRAR ALAM
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
ABRAR ALAM S/O ANWAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-030-005/407
(PARSABEDA)
|
3419005000NRG23Z211220221909697
|
21/12/2022
|
JAMIRUDDIN ANSARI
|
3419005WL141099
|
JAMIRUDDIN ANSARI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
JAMIRUDDIN ANSARI S/O MAHAJAN MIYA
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-030-006/413
(PARSABEDA)
|
3419005000NRG23Z211220221909497
|
21/12/2022
|
BIRENDRA KUMAR SAW
|
3419005WL141089
|
BIRENDRA KUMAR SAW
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BIRENDRA KUMAR SAW S/ O SH LATAN SAW
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-030-006/801
(PARSABEDA)
|
3419005000NRG23Z201220221903717
|
21/12/2022
|
YAKUB ANSARI
|
3419005WL140749
|
YAKUB ANSARI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
YAKUB ANSARI S/O NAJO MIYAN
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-030-006/867
(PARSABEDA)
|
3419005000NRG23Z211220221911305
|
21/12/2022
|
RAFUL ANSARI
|
3419005WL141192
|
RAFUL ANSARI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. Raful Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-030-006/334
(PARSABEDA)
|
3419005000NRG23Z201220221903745
|
21/12/2022
|
CHANDNI PRAVEEN
|
3419005WL140752
|
CHANDNI PRAVEEN
|
00176
|
IDIB000A648
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Ms. CHANDNI PARVEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
Dumri
|
JH-19-005-030-002/189
(PARSABEDA)
|
3419005000NRG23Z211220221911329
|
21/12/2022
|
SOMARI DEVI
|
3419005WL141195
|
SOMARI DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. Somari Devi
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-030-002/256
(PARSABEDA)
|
3419005000NRG23Z211220221913283
|
21/12/2022
|
AFTAZ ANSARI
|
3419005WL141332
|
AFTAZ ANSARI
|
00176
|
IDIB000C507
|
54
|
54
|
Processed
|
23/12/2022
|
|
S70344349
|
|
AFTAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dumri
|
JH-19-005-030-002/256
(PARSABEDA)
|
3419005000NRG23Z211220221911333
|
21/12/2022
|
AFTAZ ANSARI
|
3419005WL141195
|
AFTAZ ANSARI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
AFTAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dumri
|
JH-19-005-030-002/350
(PARSABEDA)
|
3419005000NRG23Z211220221911334
|
21/12/2022
|
MUNIYA BIBI
|
3419005WL141195
|
MUNIYA BIBI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MRS MUNIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dumri
|
JH-19-005-030-005/609
(PARSABEDA)
|
3419005000NRG23Z211220221909566
|
21/12/2022
|
RABINA PARWEEN
|
3419005WL141092
|
RABINA PARWEEN
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. RABINA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Dumri
|
JH-19-005-030-005/619
(PARSABEDA)
|
3419005000NRG23Z201220221903761
|
21/12/2022
|
Subeda Khatoon
|
3419005WL140753
|
Subeda Khatoon
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
30
|
Dumri
|
JH-19-005-030-002/146
(PARSABEDA)
|
3419005000NRG23Z211220221911328
|
21/12/2022
|
KULSUM BIBI
|
3419005WL141195
|
KULSUM BIBI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. MD ALIMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
Dumri
|
JH-19-005-030-006/645
(PARSABEDA)
|
3419005000NRG23Z211220221909570
|
21/12/2022
|
SAHEB ALI
|
3419005WL141092
|
SAHEB ALI
|
00176
|
IDIB000G634
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SAHEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-030-005/551
(PARSABEDA)
|
3419005000NRG23Z211220221909562
|
21/12/2022
|
NAJMUN KHATUN
|
3419005WL141092
|
NAJMUN KHATUN
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Ms. NAMAJUN KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
Dumri
|
JH-19-005-030-002/112
(PARSABEDA)
|
3419005000NRG23Z211220221911325
|
21/12/2022
|
MOIN ANSARI
|
3419005WL141195
|
MOIN ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. MOIM ANSARI
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-030-002/113
(PARSABEDA)
|
3419005000NRG23Z211220221911326
|
21/12/2022
|
BADKI DEVI
|
3419005WL141195
|
BADKI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. Badaki Devi
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-030-002/134
(PARSABEDA)
|
3419005000NRG23Z211220221911327
|
21/12/2022
|
MUSTAK ANSARI
|
3419005WL141195
|
MUSTAK ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. Mustak Ansari
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-030-002/175
(PARSABEDA)
|
3419005000NRG23Z201220221903740
|
21/12/2022
|
JUHI PRAVEEN
|
3419005WL140752
|
JUHI PRAVEEN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. Juhi Praveen
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-030-002/193
(PARSABEDA)
|
3419005000NRG23Z211220221913282
|
21/12/2022
|
SHANTI DEVI
|
3419005WL141332
|
SHANTI DEVI
|
00176
|
IDIB000S776
|
54
|
54
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Miss. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Dumri
|
JH-19-005-030-002/195
(PARSABEDA)
|
3419005000NRG23Z211220221911330
|
21/12/2022
|
SAKILA KHATUN
|
3419005WL141195
|
SAKILA KHATUN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. Sakila Khatun
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-030-002/242
(PARSABEDA)
|
3419005000NRG23Z211220221911271
|
21/12/2022
|
JAHANA KHATUN
|
3419005WL141190
|
JAHANA KHATUN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. JAHANA KHATUN
|
INDIAN BANK(607105)
|
|
40
|
Dumri
|
JH-19-005-030-002/260
(PARSABEDA)
|
3419005000NRG23Z211220221913284
|
21/12/2022
|
MD MUSTAK ANSARI
|
3419005WL141332
|
MD MUSTAK ANSARI
|
00176
|
IDIB000S776
|
54
|
54
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MD MUSTAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Dumri
|
JH-19-005-030-002/268
(PARSABEDA)
|
3419005000NRG23Z211220221911273
|
21/12/2022
|
MD AKHTAR HUSSAIN
|
3419005WL141190
|
MD AKHTAR HUSSAIN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. MD AKHTAR HUSSAIN
|
INDIAN BANK(607105)
|
|
42
|
Dumri
|
JH-19-005-030-002/269
(PARSABEDA)
|
3419005000NRG23Z211220221911274
|
21/12/2022
|
AFJAL HUSSAIN
|
3419005WL141190
|
AFJAL HUSSAIN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
AFJAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dumri
|
JH-19-005-030-002/354
(PARSABEDA)
|
3419005000NRG23Z211220221911275
|
21/12/2022
|
SADDAM ANSARI
|
3419005WL141190
|
SADDAM ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. SADDAM ANSARI S/O BABUJAN ANSARI
|
INDIAN BANK(607105)
|
|
44
|
Dumri
|
JH-19-005-030-002/375
(PARSABEDA)
|
3419005000NRG23Z211220221911299
|
21/12/2022
|
AAMANA KHATUN
|
3419005WL141192
|
AAMANA KHATUN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. AAMANA KHATUN
|
INDIAN BANK(607105)
|
|
45
|
Dumri
|
JH-19-005-030-002/399
(PARSABEDA)
|
3419005000NRG23Z211220221911300
|
21/12/2022
|
JAIBA KHATUN
|
3419005WL141192
|
JAIBA KHATUN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. HABIL ANSARI
|
INDIAN BANK(607105)
|
|
46
|
Dumri
|
JH-19-005-030-002/66
(PARSABEDA)
|
3419005000NRG23Z211220221913285
|
21/12/2022
|
SAKILA KHATUN
|
3419005WL141332
|
SAKILA KHATUN
|
00176
|
IDIB000S776
|
54
|
54
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MR SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dumri
|
JH-19-005-030-002/95
(PARSABEDA)
|
3419005000NRG23Z211220221911336
|
21/12/2022
|
ISUF ANSARI
|
3419005WL141195
|
ISUF ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. ISUF ANSARI
|
INDIAN BANK(607105)
|
|
48
|
Dumri
|
JH-19-005-030-005/168
(PARSABEDA)
|
3419005000NRG23Z211220221909552
|
21/12/2022
|
LAILUN BIBI
|
3419005WL141092
|
LAILUN BIBI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
LAILUN BIBI
|
BANK OF INDIA(508505)
|
|
49
|
Dumri
|
JH-19-005-030-005/246
(PARSABEDA)
|
3419005000NRG23Z211220221909553
|
21/12/2022
|
HAMIDA KHATOON
|
3419005WL141092
|
HAMIDA KHATOON
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Ms. HAMIDA KHATUN
|
INDIAN BANK(607105)
|
|
50
|
Dumri
|
JH-19-005-030-005/387
(PARSABEDA)
|
3419005000NRG23Z211220221909694
|
21/12/2022
|
MANOWAR ANSARI
|
3419005WL141099
|
MANOWAR ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. MANOWAR ANSARI
|
INDIAN BANK(607105)
|
|
51
|
Dumri
|
JH-19-005-030-005/530
(PARSABEDA)
|
3419005000NRG23Z211220221909557
|
21/12/2022
|
SHABNAM PRAVEEN
|
3419005WL141092
|
SHABNAM PRAVEEN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SHABNAM PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dumri
|
JH-19-005-030-005/535
(PARSABEDA)
|
3419005000NRG23Z211220221909558
|
21/12/2022
|
HAYAT ANSARI
|
3419005WL141092
|
HAYAT ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. HAYAT ANSARI
|
INDIAN BANK(607105)
|
|
53
|
Dumri
|
JH-19-005-030-005/537
(PARSABEDA)
|
3419005000NRG23Z211220221909559
|
21/12/2022
|
MUTJAN KHATUN
|
3419005WL141092
|
MUTJAN KHATUN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. MOTIJAN KHATUN
|
INDIAN BANK(607105)
|
|
54
|
Dumri
|
JH-19-005-030-005/540
(PARSABEDA)
|
3419005000NRG23Z201220221903706
|
21/12/2022
|
JASINA KHATUN
|
3419005WL140749
|
JASINA KHATUN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. JASINA KHATUN W/O SHAMSHER ANSARI
|
INDIAN BANK(607105)
|
|
55
|
Dumri
|
JH-19-005-030-005/548
(PARSABEDA)
|
3419005000NRG23Z211220221909699
|
21/12/2022
|
NAJBUN KHATUN
|
3419005WL141099
|
NAJBUN KHATUN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. Nazbun Khatoon
|
INDIAN BANK(607105)
|
|
56
|
Dumri
|
JH-19-005-030-005/557
(PARSABEDA)
|
3419005000NRG23Z211220221909564
|
21/12/2022
|
PARWEJ ANSARI
|
3419005WL141092
|
PARWEJ ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
PARWEJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dumri
|
JH-19-005-030-005/598
(PARSABEDA)
|
3419005000NRG23Z201220221903707
|
21/12/2022
|
BEBI KHATUN
|
3419005WL140749
|
BEBI KHATUN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. BEBI KHATUN
|
INDIAN BANK(607105)
|
|
58
|
Dumri
|
JH-19-005-030-005/640
(PARSABEDA)
|
3419005000NRG23Z201220221903764
|
21/12/2022
|
Tazim Ansari
|
3419005WL140753
|
Tazim Ansari
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
TAZIM ANSARI
|
BANK OF INDIA(508505)
|
|
59
|
Dumri
|
JH-19-005-030-005/650
(PARSABEDA)
|
3419005000NRG23Z201220221903766
|
21/12/2022
|
AMANA BIBI
|
3419005WL140753
|
AMANA BIBI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. AMANA BIBI W/O NAZIR ANSARI
|
INDIAN BANK(607105)
|
|
60
|
Dumri
|
JH-19-005-030-005/653
(PARSABEDA)
|
3419005000NRG23Z201220221903768
|
21/12/2022
|
KAYUM ANSARI
|
3419005WL140753
|
KAYUM ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. Kayum Ansari
|
INDIAN BANK(607105)
|
|
61
|
Dumri
|
JH-19-005-030-005/656
(PARSABEDA)
|
3419005000NRG23Z201220221903769
|
21/12/2022
|
MUKHTAR ANSARI
|
3419005WL140753
|
MUKHTAR ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. MUKHTAR ANSARI
|
INDIAN BANK(607105)
|
|
62
|
Dumri
|
JH-19-005-030-006/106
(PARSABEDA)
|
3419005000NRG23Z211220221911110
|
21/12/2022
|
SIRAJ ANSARI
|
3419005WL141184
|
SIRAJ ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. SIRAJ ANSARI
|
INDIAN BANK(607105)
|
|
63
|
Dumri
|
JH-19-005-030-006/180
(PARSABEDA)
|
3419005000NRG23Z211220221911279
|
21/12/2022
|
RINA DEVI
|
3419005WL141190
|
RINA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. RINA DEVI W/O GHANSHYAM KARMKAR
|
INDIAN BANK(607105)
|
|
64
|
Dumri
|
JH-19-005-030-006/183
(PARSABEDA)
|
3419005000NRG23Z211220221911280
|
21/12/2022
|
BABITA DEVI
|
3419005WL141190
|
BABITA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BABITA DEVI W/O PANDAY MISTRI
|
BANK OF INDIA(508505)
|
|
65
|
Dumri
|
JH-19-005-030-006/189
(PARSABEDA)
|
3419005000NRG23Z211220221911115
|
21/12/2022
|
SAGIR ANSARI
|
3419005WL141184
|
SAGIR ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SAGIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dumri
|
JH-19-005-030-006/193
(PARSABEDA)
|
3419005000NRG23Z211220221909639
|
21/12/2022
|
NASIMA PRAVEEN
|
3419005WL141096
|
NASIMA PRAVEEN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. Nasima Praween
|
INDIAN BANK(607105)
|
|
67
|
Dumri
|
JH-19-005-030-006/198
(PARSABEDA)
|
3419005000NRG23Z211220221911118
|
21/12/2022
|
AKHTARI KHATOON
|
3419005WL141184
|
AKHTARI KHATOON
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
23/12/2022
|
|
S70344349
|
|
AKHTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dumri
|
JH-19-005-030-006/199
(PARSABEDA)
|
3419005000NRG23Z211220221911119
|
21/12/2022
|
JARINA KHATUN
|
3419005WL141184
|
JARINA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
23/12/2022
|
|
S70344349
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dumri
|
JH-19-005-030-006/201
(PARSABEDA)
|
3419005000NRG23Z211220221909640
|
21/12/2022
|
HASINA KHATUN
|
3419005WL141096
|
HASINA KHATUN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. HASINA KHATUN
|
INDIAN BANK(607105)
|
|
70
|
Dumri
|
JH-19-005-030-006/303
(PARSABEDA)
|
3419005000NRG23Z211220221909642
|
21/12/2022
|
REKHA DEVI
|
3419005WL141096
|
REKHA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
71
|
Dumri
|
JH-19-005-030-006/329
(PARSABEDA)
|
3419005000NRG23Z201220221903742
|
21/12/2022
|
Md athar ansari
|
3419005WL140752
|
Md athar ansari
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. ATHAR ANSARI
|
INDIAN BANK(607105)
|
|
72
|
Dumri
|
JH-19-005-030-006/332
(PARSABEDA)
|
3419005000NRG23Z201220221903743
|
21/12/2022
|
WARISH ANSARI
|
3419005WL140752
|
WARISH ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. WARISH ANSARI
|
INDIAN BANK(607105)
|
|
73
|
Dumri
|
JH-19-005-030-006/333
(PARSABEDA)
|
3419005000NRG23Z201220221903744
|
21/12/2022
|
ISRAT PRAVEEN
|
3419005WL140752
|
ISRAT PRAVEEN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. Ishrat Praveen
|
INDIAN BANK(607105)
|
|
74
|
Dumri
|
JH-19-005-030-006/335
(PARSABEDA)
|
3419005000NRG23Z201220221903746
|
21/12/2022
|
ANWARUL HAQUE
|
3419005WL140752
|
ANWARUL HAQUE
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. ANWARUL HAQUE
|
INDIAN BANK(607105)
|
|
75
|
Dumri
|
JH-19-005-030-006/336
(PARSABEDA)
|
3419005000NRG23Z201220221903747
|
21/12/2022
|
SABIR ANSARI
|
3419005WL140752
|
SABIR ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. Sabir Ansari
|
INDIAN BANK(607105)
|
|
76
|
Dumri
|
JH-19-005-030-006/341
(PARSABEDA)
|
3419005000NRG23Z211220221909643
|
21/12/2022
|
Jahidan minya
|
3419005WL141096
|
Jahidan minya
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. Jahidan Khatun
|
INDIAN BANK(607105)
|
|
77
|
Dumri
|
JH-19-005-030-006/343
(PARSABEDA)
|
3419005000NRG23Z211220221909644
|
21/12/2022
|
Haidar ali
|
3419005WL141096
|
Haidar ali
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
HAIDAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dumri
|
JH-19-005-030-006/344
(PARSABEDA)
|
3419005000NRG23Z211220221909645
|
21/12/2022
|
Baleshwar ray
|
3419005WL141096
|
Baleshwar ray
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. BALESHWAR RAY
|
INDIAN BANK(607105)
|
|
79
|
Dumri
|
JH-19-005-030-006/380
(PARSABEDA)
|
3419005000NRG23Z211220221909646
|
21/12/2022
|
Taiyab ansari
|
3419005WL141096
|
Taiyab ansari
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
TAIYAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dumri
|
JH-19-005-030-006/408
(PARSABEDA)
|
3419005000NRG23Z211220221909648
|
21/12/2022
|
LILAWATI DEVI
|
3419005WL141096
|
LILAWATI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dumri
|
JH-19-005-030-006/410
(PARSABEDA)
|
3419005000NRG23Z211220221909649
|
21/12/2022
|
MOHNI DEVI
|
3419005WL141096
|
MOHNI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dumri
|
JH-19-005-030-006/517
(PARSABEDA)
|
3419005000NRG23Z211220221909569
|
21/12/2022
|
SAKLEN WAFA
|
3419005WL141092
|
SAKLEN WAFA
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. Sakalen Wafa
|
INDIAN BANK(607105)
|
|
83
|
Dumri
|
JH-19-005-030-006/548
(PARSABEDA)
|
3419005000NRG23Z211220221909651
|
21/12/2022
|
HASMAT ANSARI
|
3419005WL141096
|
HASMAT ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
HASMAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dumri
|
JH-19-005-030-006/560
(PARSABEDA)
|
3419005000NRG23Z211220221909652
|
21/12/2022
|
JAHRUDDIN ANSARI
|
3419005WL141096
|
JAHRUDDIN ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
JAHRUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dumri
|
JH-19-005-030-006/590
(PARSABEDA)
|
3419005000NRG23Z211220221909500
|
21/12/2022
|
SANAULLHA HAQUE
|
3419005WL141089
|
SANAULLHA HAQUE
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. SANAULA ANSARI
|
INDIAN BANK(607105)
|
|
86
|
Dumri
|
JH-19-005-030-006/643
(PARSABEDA)
|
3419005000NRG23Z201220221903749
|
21/12/2022
|
JAMSHED ANSARI
|
3419005WL140752
|
JAMSHED ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. JAMSHED ANSARI S/O SADAKAT ANSARI
|
INDIAN BANK(607105)
|
|
87
|
Dumri
|
JH-19-005-030-006/648
(PARSABEDA)
|
3419005000NRG23Z201220221903728
|
21/12/2022
|
NAJRUL HAQUE
|
3419005WL140751
|
NAJRUL HAQUE
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. NAJRUL HAQUE
|
INDIAN BANK(607105)
|
|
88
|
Dumri
|
JH-19-005-030-006/716
(PARSABEDA)
|
3419005000NRG23Z211220221909502
|
21/12/2022
|
SAHBAZ ANSARI
|
3419005WL141089
|
SAHBAZ ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SHAHBAZ AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dumri
|
JH-19-005-030-006/852
(PARSABEDA)
|
3419005000NRG23Z211220221911286
|
21/12/2022
|
SAHNAJ KHATUN
|
3419005WL141190
|
SAHNAJ KHATUN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. SAHNAJ KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
90
|
Dumri
|
JH-19-005-030-001/119
(PARSABEDA)
|
3419005000NRG23Z201220221903789
|
21/12/2022
|
KALAWATI DEVI
|
3419005WL140754
|
KALAWATI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
91
|
Dumri
|
JH-19-005-030-001/149
(PARSABEDA)
|
3419005000NRG23Z201220221903793
|
21/12/2022
|
DULARI DEVI
|
3419005WL140754
|
DULARI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dumri
|
JH-19-005-030-001/192
(PARSABEDA)
|
3419005000NRG23Z201220221903798
|
21/12/2022
|
LAXMI KUMARI
|
3419005WL140754
|
LAXMI KUMARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dumri
|
JH-19-005-030-001/197
(PARSABEDA)
|
3419005000NRG23Z201220221903800
|
21/12/2022
|
RAKHI KUMARI
|
3419005WL140754
|
RAKHI KUMARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dumri
|
JH-19-005-030-001/80
(PARSABEDA)
|
3419005000NRG23Z201220221903801
|
21/12/2022
|
ANITA DEVI
|
3419005WL140754
|
ANITA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dumri
|
JH-19-005-030-001/81
(PARSABEDA)
|
3419005000NRG23Z201220221903802
|
21/12/2022
|
SABITA DEVI
|
3419005WL140754
|
SABITA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dumri
|
JH-19-005-030-002/240
(PARSABEDA)
|
3419005000NRG23Z211220221911332
|
21/12/2022
|
ASHIK ANSARI
|
3419005WL141195
|
ASHIK ANSARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MR ASHIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dumri
|
JH-19-005-030-002/373
(PARSABEDA)
|
3419005000NRG23Z211220221911277
|
21/12/2022
|
MD SAIYAD ANSARI
|
3419005WL141190
|
MD SAIYAD ANSARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MD SAIYAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dumri
|
JH-19-005-030-005/532
(PARSABEDA)
|
3419005000NRG23Z211220221909698
|
21/12/2022
|
SHAHID ANSARI
|
3419005WL141099
|
SHAHID ANSARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MR SHAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dumri
|
JH-19-005-030-005/602
(PARSABEDA)
|
3419005000NRG23Z211220221909565
|
21/12/2022
|
SAGUFTA KHATUN
|
3419005WL141092
|
SAGUFTA KHATUN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MISS SAGUFTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dumri
|
JH-19-005-030-005/625
(PARSABEDA)
|
3419005000NRG23Z211220221909567
|
21/12/2022
|
HASNAIN ANSARI
|
3419005WL141092
|
HASNAIN ANSARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
HASNAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dumri
|
JH-19-005-030-006/192
(PARSABEDA)
|
3419005000NRG23Z211220221911116
|
21/12/2022
|
SABINA KHATOON
|
3419005WL141184
|
SABINA KHATOON
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dumri
|
JH-19-005-030-006/406
(PARSABEDA)
|
3419005000NRG23Z211220221909647
|
21/12/2022
|
FIROJ ANSARI
|
3419005WL141096
|
FIROJ ANSARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MD FIROZ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Dumri
|
JH-19-005-030-006/535
(PARSABEDA)
|
3419005000NRG23Z211220221911302
|
21/12/2022
|
MANJUR ANSARI
|
3419005WL141192
|
MANJUR ANSARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MANJUR ANSARI S/O RAZZAK ANSARI
|
BANK OF INDIA(508505)
|
|
104
|
Dumri
|
JH-19-005-030-006/718
(PARSABEDA)
|
3419005000NRG23Z201220221903729
|
21/12/2022
|
MD ZEESHAN
|
3419005WL140751
|
MD ZEESHAN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MR MD ZEESHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dumri
|
JH-19-005-030-006/848
(PARSABEDA)
|
3419005000NRG23Z211220221911284
|
21/12/2022
|
UMA DEVI
|
3419005WL141190
|
UMA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dumri
|
JH-19-005-030-006/851
(PARSABEDA)
|
3419005000NRG23Z211220221911285
|
21/12/2022
|
SAHNAJ KHATUN
|
3419005WL141190
|
SAHNAJ KHATUN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MRS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
107
|
Dumri
|
JH-19-005-030-001/135
(PARSABEDA)
|
3419005000NRG23Z201220221903791
|
21/12/2022
|
BHOLA SINGH
|
3419005WL140754
|
BHOLA SINGH
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dumri
|
JH-19-005-030-001/147
(PARSABEDA)
|
3419005000NRG23Z201220221903792
|
21/12/2022
|
NITU KUMARI
|
3419005WL140754
|
NITU KUMARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dumri
|
JH-19-005-030-001/159
(PARSABEDA)
|
3419005000NRG23Z201220221903794
|
21/12/2022
|
MAMATA KUMARI
|
3419005WL140754
|
MAMATA KUMARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MAMATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dumri
|
JH-19-005-030-001/160
(PARSABEDA)
|
3419005000NRG23Z201220221903795
|
21/12/2022
|
MADHU KUMARI
|
3419005WL140754
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Dumri
|
JH-19-005-030-001/161
(PARSABEDA)
|
3419005000NRG23Z201220221903796
|
21/12/2022
|
SITA DEVI
|
3419005WL140754
|
SITA DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dumri
|
JH-19-005-030-001/179
(PARSABEDA)
|
3419005000NRG23Z201220221903797
|
21/12/2022
|
GOVIND MAHTO
|
3419005WL140754
|
GOVIND MAHTO
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
GOVIND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dumri
|
JH-19-005-030-001/91
(PARSABEDA)
|
3419005000NRG23Z201220221903803
|
21/12/2022
|
JIRIYA DEVI
|
3419005WL140754
|
JIRIYA DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MRS JIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dumri
|
JH-19-005-030-001/92
(PARSABEDA)
|
3419005000NRG23Z201220221903804
|
21/12/2022
|
LILAWATI DEVI
|
3419005WL140754
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dumri
|
JH-19-005-030-001/94
(PARSABEDA)
|
3419005000NRG23Z201220221903805
|
21/12/2022
|
SHANTI DEVI
|
3419005WL140754
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dumri
|
JH-19-005-030-002/370
(PARSABEDA)
|
3419005000NRG23Z211220221911276
|
21/12/2022
|
MASUM ANSARI
|
3419005WL141190
|
MASUM ANSARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MASUM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dumri
|
JH-19-005-030-005/112
(PARSABEDA)
|
3419005000NRG23Z211220221909692
|
21/12/2022
|
MEHRUN NISHA
|
3419005WL141099
|
MEHRUN NISHA
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MEMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dumri
|
JH-19-005-030-005/303
(PARSABEDA)
|
3419005000NRG23Z211220221909693
|
21/12/2022
|
Gulshan khatoon
|
3419005WL141099
|
Gulshan khatoon
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. GULSHAN KHATOON
|
INDIAN BANK(607105)
|
|
119
|
Dumri
|
JH-19-005-030-005/456
(PARSABEDA)
|
3419005000NRG23Z211220221909555
|
21/12/2022
|
MEMUN NISHA
|
3419005WL141092
|
MEMUN NISHA
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Ms. Memun Nisha
|
INDIAN BANK(607105)
|
|
120
|
Dumri
|
JH-19-005-030-005/462
(PARSABEDA)
|
3419005000NRG23Z211220221909556
|
21/12/2022
|
FATMA KHATUN
|
3419005WL141092
|
FATMA KHATUN
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
FATMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dumri
|
JH-19-005-030-005/514
(PARSABEDA)
|
3419005000NRG23Z201220221903705
|
21/12/2022
|
AMNA KHATUN
|
3419005WL140749
|
AMNA KHATUN
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. AMNA KHATUN W/O IMTIYAZ ANSARI
|
INDIAN BANK(607105)
|
|
122
|
Dumri
|
JH-19-005-030-005/649
(PARSABEDA)
|
3419005000NRG23Z201220221903708
|
21/12/2022
|
MD ILYAS
|
3419005WL140749
|
MD ILYAS
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. MD ILYAS
|
INDIAN BANK(607105)
|
|
123
|
Dumri
|
JH-19-005-030-005/758
(PARSABEDA)
|
3419005000NRG23Z211220221909700
|
21/12/2022
|
Jainab Khatoon
|
3419005WL141099
|
Jainab Khatoon
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
JAINAB KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dumri
|
JH-19-005-030-006/197
(PARSABEDA)
|
3419005000NRG23Z211220221911117
|
21/12/2022
|
BABITA DEVI
|
3419005WL141184
|
BABITA DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
125
|
Dumri
|
JH-19-005-030-006/204
(PARSABEDA)
|
3419005000NRG23Z211220221911120
|
21/12/2022
|
DHUKHATIYA DEVI
|
3419005WL141184
|
DHUKHATIYA DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. DHUKHTIYA DEVI
|
INDIAN BANK(607105)
|
|
126
|
Dumri
|
JH-19-005-030-006/206
(PARSABEDA)
|
3419005000NRG23Z211220221911121
|
21/12/2022
|
TARO DEVI
|
3419005WL141184
|
TARO DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
23/12/2022
|
|
S70344349
|
|
TULSI KAMAR S/O BHAGTU KAMAR
|
BANK OF INDIA(508505)
|
|
127
|
Dumri
|
JH-19-005-030-006/211
(PARSABEDA)
|
3419005000NRG23Z211220221911122
|
21/12/2022
|
AFJAL ANSARI
|
3419005WL141184
|
AFJAL ANSARI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MR AFJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dumri
|
JH-19-005-030-006/213
(PARSABEDA)
|
3419005000NRG23Z211220221911123
|
21/12/2022
|
KHURSHIDA KHATUN
|
3419005WL141184
|
KHURSHIDA KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
23/12/2022
|
|
S70344349
|
|
KHURSHID KHATUN D.O.S.ANSARI
|
BANK OF INDIA(508505)
|
|
129
|
Dumri
|
JH-19-005-030-006/215
(PARSABEDA)
|
3419005000NRG23Z211220221909641
|
21/12/2022
|
LAKHAN SINGH
|
3419005WL141096
|
LAKHAN SINGH
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dumri
|
JH-19-005-030-006/216
(PARSABEDA)
|
3419005000NRG23Z201220221903714
|
21/12/2022
|
MERUN NISHA
|
3419005WL140749
|
MERUN NISHA
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. MERUN NISHA W/O AKUB ANSARI
|
INDIAN BANK(607105)
|
|
131
|
Dumri
|
JH-19-005-030-006/218
(PARSABEDA)
|
3419005000NRG23Z211220221911124
|
21/12/2022
|
SUBEDA KHATUN
|
3419005WL141184
|
SUBEDA KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. SUBEDA KHATUN
|
INDIAN BANK(607105)
|
|
132
|
Dumri
|
JH-19-005-030-006/219
(PARSABEDA)
|
3419005000NRG23Z211220221911125
|
21/12/2022
|
ATIJAN KHATUN
|
3419005WL141184
|
ATIJAN KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. ATIJAN KHATOON
|
INDIAN BANK(607105)
|
|
133
|
Dumri
|
JH-19-005-030-006/220
(PARSABEDA)
|
3419005000NRG23Z211220221911126
|
21/12/2022
|
JAIBUN KHATUN
|
3419005WL141184
|
JAIBUN KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
23/12/2022
|
|
S70344349
|
|
JAIBUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dumri
|
JH-19-005-030-006/223
(PARSABEDA)
|
3419005000NRG23Z211220221911127
|
21/12/2022
|
SHAHNAAZ KHATUN
|
3419005WL141184
|
SHAHNAAZ KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SHAHNAZ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Dumri
|
JH-19-005-030-006/224
(PARSABEDA)
|
3419005000NRG23Z211220221911128
|
21/12/2022
|
SEJUN NISHA
|
3419005WL141184
|
SEJUN NISHA
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Ms. Sejun Nisha
|
INDIAN BANK(607105)
|
|
136
|
Dumri
|
JH-19-005-030-006/225
(PARSABEDA)
|
3419005000NRG23Z201220221903715
|
21/12/2022
|
KITABUN BIBI
|
3419005WL140749
|
KITABUN BIBI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
KITABUN BIBI
|
INDIAN BANK(607105)
|
|
137
|
Dumri
|
JH-19-005-030-006/227
(PARSABEDA)
|
3419005000NRG23Z201220221903716
|
21/12/2022
|
YUSUF ANSARI
|
3419005WL140749
|
YUSUF ANSARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
YUSUF DIL MOHAMMAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dumri
|
JH-19-005-030-006/840
(PARSABEDA)
|
3419005000NRG23Z211220221911281
|
21/12/2022
|
ALI HUSSAIN ANSARI
|
3419005WL141190
|
ALI HUSSAIN ANSARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
ALI HUSSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dumri
|
JH-19-005-030-006/861
(PARSABEDA)
|
3419005000NRG23Z211220221911304
|
21/12/2022
|
SAMIM ANSARI
|
3419005WL141192
|
SAMIM ANSARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SAMIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Dumri
|
JH-19-005-030-006/870
(PARSABEDA)
|
3419005000NRG23Z211220221911306
|
21/12/2022
|
RAJEENA KHATUN
|
3419005WL141192
|
RAJEENA KHATUN
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
RAJEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Dumri
|
JH-19-005-030-006/937
(PARSABEDA)
|
3419005000NRG23Z211220221909653
|
21/12/2022
|
NAAZIYA PARVEEN
|
3419005WL141096
|
NAAZIYA PARVEEN
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
NAJIYA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Dumri
|
JH-19-005-030-006/940
(PARSABEDA)
|
3419005000NRG23Z211220221909654
|
21/12/2022
|
SANIYA PARVEEN
|
3419005WL141096
|
SANIYA PARVEEN
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SANIYA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45468
|
45468
|
|
|
|
|
|
|
|