|
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
|
DARU
|
JH-16-007-020-001/432
(KAVILASI)
|
3416007000NRG24101120231751795
|
10/11/2023
|
HASIB ANSARI
|
3416007WL056285
|
HASIB ANSARI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489524
|
|
HASIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DARU
|
JH-16-007-020-004/119
(KAVILASI)
|
3416007000NRG24101120231751812
|
10/11/2023
|
Shama praveen
|
3416007WL056285
|
Shama praveen
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489523
|
|
SHAMA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
DARU
|
JH-16-007-020-001/279
(KAVILASI)
|
3416007000NRG24101120231751781
|
10/11/2023
|
KSIS PRAVIN
|
3416007WL056285
|
KSIS PRAVIN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489532
|
|
KASHISH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARU
|
JH-16-007-020-004/25
(KAVILASI)
|
3416007000NRG24101120231751823
|
10/11/2023
|
KAMRUDDIN
|
3416007WL056285
|
KAMRUDDIN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489537
|
|
KAMRUDDIN
|
ICICI BANK LTD(508534)
|
|
5
|
DARU
|
JH-16-007-022-005/1009
(PUNAI)
|
3416007000NRG24101120231751832
|
10/11/2023
|
KARAN KUMAR
|
3416007WL056285
|
KARAN KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489538
|
|
KARAN KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
6
|
DARU
|
JH-16-007-022-005/1022
(PUNAI)
|
3416007000NRG24101120231751833
|
10/11/2023
|
Adiya Kumar
|
3416007WL056285
|
Adiya Kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489533
|
|
ADITYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARU
|
JH-16-007-022-005/1060
(PUNAI)
|
3416007000NRG24101120231751839
|
10/11/2023
|
DIWAKAR DEO
|
3416007WL056285
|
DIWAKAR DEO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489539
|
|
DIWAKAR KUMAR DEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARU
|
JH-16-007-022-005/1102
(PUNAI)
|
3416007000NRG24101120231751842
|
10/11/2023
|
AMIT KUMAR
|
3416007WL056285
|
AMIT KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489530
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARU
|
JH-16-007-022-005/1159
(PUNAI)
|
3416007000NRG24101120231751846
|
10/11/2023
|
SANTOSH KUMAR
|
3416007WL056285
|
SANTOSH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489527
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DARU
|
JH-16-007-022-005/403-A
(PUNAI)
|
3416007000NRG24101120231751852
|
10/11/2023
|
BHOLA MISTRI
|
3416007WL056285
|
BHOLA MISTRI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489540
|
|
BHOLA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DARU
|
JH-16-007-022-005/419
(PUNAI)
|
3416007000NRG24101120231751853
|
10/11/2023
|
KIRAN KUMARI
|
3416007WL056285
|
KIRAN KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489528
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
DARU
|
JH-16-007-022-005/467
(PUNAI)
|
3416007000NRG24101120231751854
|
10/11/2023
|
HALWA BIBI
|
3416007WL056285
|
HALWA BIBI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489525
|
|
HALWA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARU
|
JH-16-007-022-005/604
(PUNAI)
|
3416007000NRG24101120231751857
|
10/11/2023
|
AMIT KUMAR RANA
|
3416007WL056285
|
AMIT KUMAR RANA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489534
|
|
AMIT KU RANA S/O SUNIL KU RANA
|
BANK OF INDIA(508505)
|
|
14
|
DARU
|
JH-16-007-022-005/802
(PUNAI)
|
3416007000NRG24101120231751862
|
10/11/2023
|
BABITA DEVI
|
3416007WL056285
|
BABITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489531
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
DARU
|
JH-16-007-022-005/806
(PUNAI)
|
3416007000NRG24101120231751863
|
10/11/2023
|
RENU DEVI
|
3416007WL056285
|
RENU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489535
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
DARU
|
JH-16-007-022-005/808
(PUNAI)
|
3416007000NRG24101120231751864
|
10/11/2023
|
PUSHPA DEVI
|
3416007WL056285
|
PUSHPA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489529
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARU
|
JH-16-007-022-005/83
(PUNAI)
|
3416007000NRG24101120231751865
|
10/11/2023
|
PINTU KUMAR RAJAK
|
3416007WL056285
|
PINTU KUMAR RAJAK
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489526
|
|
PINTU KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
18
|
DARU
|
JH-16-007-022-005/887
(PUNAI)
|
3416007000NRG24101120231751866
|
10/11/2023
|
SHILA DEVI
|
3416007WL056285
|
SHILA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489536
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
19
|
DARU
|
JH-16-007-020-004/32
(KAVILASI)
|
3416007000NRG24101120231751828
|
10/11/2023
|
SOGRA KHATUN
|
3416007WL056285
|
SOGRA KHATUN
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489464
|
|
SOGARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARU
|
JH-16-007-020-004/35
(KAVILASI)
|
3416007000NRG24101120231751829
|
10/11/2023
|
JAMILA KHATUN
|
3416007WL056285
|
JAMILA KHATUN
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489465
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
DARU
|
JH-16-007-022-005/1262
(PUNAI)
|
3416007000NRG24101120231751851
|
10/11/2023
|
SHIMA KUMARI
|
3416007WL056285
|
SHIMA KUMARI
|
00176
|
IDIB000B764
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993489542
|
|
SHIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
22
|
DARU
|
JH-16-007-020-001/276
(KAVILASI)
|
3416007000NRG24101120231751780
|
10/11/2023
|
MD ISRAFIL ANSARI
|
3416007WL056285
|
MD ISRAFIL ANSARI
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993489519
|
|
Md Ishrafil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DARU
|
JH-16-007-020-001/30
(KAVILASI)
|
3416007000NRG24101120231751784
|
10/11/2023
|
GULSHAN KHATOON
|
3416007WL056285
|
GULSHAN KHATOON
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489505
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DARU
|
JH-16-007-020-001/32
(KAVILASI)
|
3416007000NRG24101120231751786
|
10/11/2023
|
FIROZA KHATUN
|
3416007WL056285
|
FIROZA KHATUN
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489518
|
|
BIBI FIROJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARU
|
JH-16-007-020-001/433
(KAVILASI)
|
3416007000NRG24101120231751796
|
10/11/2023
|
MD IRFAN ANSARI
|
3416007WL056285
|
MD IRFAN ANSARI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489521
|
|
MD IRFAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DARU
|
JH-16-007-020-004/133
(KAVILASI)
|
3416007000NRG24101120231751814
|
10/11/2023
|
ASMINA PARWEEN
|
3416007WL056285
|
ASMINA PARWEEN
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489522
|
|
MS ASMINA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARU
|
JH-16-007-022-005/748
(PUNAI)
|
3416007000NRG24101120231751861
|
10/11/2023
|
ADITYA RANA
|
3416007WL056285
|
ADITYA RANA
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489520
|
|
Aditya Kumar Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
28
|
DARU
|
JH-16-007-020-001/30
(KAVILASI)
|
3416007000NRG24101120231751783
|
10/11/2023
|
ISMAIL ANSARI
|
3416007WL056285
|
ISMAIL ANSARI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489517
|
|
MR MD ISMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARU
|
JH-16-007-020-002/394
(KAVILASI)
|
3416007000NRG24101120231751799
|
10/11/2023
|
MAKBUL MIYAN
|
3416007WL056285
|
MAKBUL MIYAN
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489516
|
|
MAKBUL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DARU
|
JH-16-007-020-004/27
(KAVILASI)
|
3416007000NRG24101120231751825
|
10/11/2023
|
ABADA KHATUN
|
3416007WL056285
|
ABADA KHATUN
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489515
|
|
ABADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
31
|
DARU
|
JH-16-007-020-001/174
(KAVILASI)
|
3416007000NRG24101120231751777
|
10/11/2023
|
WAHIDAN KHATUN
|
3416007WL056285
|
WAHIDAN KHATUN
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489508
|
|
BAHIDAN KHATUN
|
BANK OF INDIA(508505)
|
|
32
|
DARU
|
JH-16-007-020-001/178
(KAVILASI)
|
3416007000NRG24101120231751778
|
10/11/2023
|
HASAN ANSARI
|
3416007WL056285
|
HASAN ANSARI
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489509
|
|
HASAN ANSARI S/O MD MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
DARU
|
JH-16-007-020-001/234
(KAVILASI)
|
3416007000NRG24101120231751779
|
10/11/2023
|
TAIBUN KHATUN
|
3416007WL056285
|
TAIBUN KHATUN
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489507
|
|
TAIBUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DARU
|
JH-16-007-020-001/31
(KAVILASI)
|
3416007000NRG24101120231751785
|
10/11/2023
|
SABINA KHATOON
|
3416007WL056285
|
SABINA KHATOON
|
00468
|
UBIN0912671
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993489506
|
|
SAVINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DARU
|
JH-16-007-022-005/1225
(PUNAI)
|
3416007000NRG24101120231751848
|
10/11/2023
|
SIMA SINGH
|
3416007WL056285
|
SIMA SINGH
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489514
|
|
SIMA SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DARU
|
JH-16-007-022-005/124
(PUNAI)
|
3416007000NRG24101120231751850
|
10/11/2023
|
CHAMPA DEVI
|
3416007WL056285
|
CHAMPA DEVI
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489541
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
DARU
|
JH-16-007-022-005/520
(PUNAI)
|
3416007000NRG24101120231751855
|
10/11/2023
|
RUCHI KUMARI
|
3416007WL056285
|
RUCHI KUMARI
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489513
|
|
MISS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARU
|
JH-16-007-022-005/999
(PUNAI)
|
3416007000NRG24101120231751867
|
10/11/2023
|
SUNIL RAVIDAS
|
3416007WL056285
|
SUNIL RAVIDAS
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489510
|
|
Mr. Sunil Ravidas
|
INDIAN BANK(607105)
|
|
39
|
DARU
|
JH-16-019-022-005/1143
(PUNAI)
|
3416007000NRG24101120231751868
|
10/11/2023
|
BIKRAM PASWAN
|
3416007WL056285
|
BIKRAM PASWAN
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489511
|
|
BIKRAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DARU
|
JH-16-019-022-005/1149
(PUNAI)
|
3416007000NRG24101120231751869
|
10/11/2023
|
KHUSHBOO KUMARI
|
3416007WL056285
|
KHUSHBOO KUMARI
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489512
|
|
KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
41
|
DARU
|
JH-16-007-020-001/393
(KAVILASI)
|
3416007000NRG24101120231751787
|
10/11/2023
|
RAKIB ANSARI
|
3416007WL056285
|
RAKIB ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489473
|
|
Rakib Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DARU
|
JH-16-007-020-001/419
(KAVILASI)
|
3416007000NRG24101120231751788
|
10/11/2023
|
RUPANTI KUMARI
|
3416007WL056285
|
RUPANTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489478
|
|
RUPANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DARU
|
JH-16-007-020-001/420
(KAVILASI)
|
3416007000NRG24101120231751789
|
10/11/2023
|
SAVITA KUMARI
|
3416007WL056285
|
SAVITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489476
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DARU
|
JH-16-007-020-001/422
(KAVILASI)
|
3416007000NRG24101120231751791
|
10/11/2023
|
NISHA VIDYARTHI
|
3416007WL056285
|
NISHA VIDYARTHI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489480
|
|
NISHA VIDYARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARU
|
JH-16-007-020-001/425
(KAVILASI)
|
3416007000NRG24101120231751794
|
10/11/2023
|
KHUSHBOO KUMARI
|
3416007WL056285
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489477
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DARU
|
JH-16-007-020-001/54
(KAVILASI)
|
3416007000NRG24101120231751797
|
10/11/2023
|
NEPALI PASWAN
|
3416007WL056285
|
NEPALI PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489500
|
|
CHANDRIKA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DARU
|
JH-16-007-020-001/801
(KAVILASI)
|
3416007000NRG24101120231751798
|
10/11/2023
|
MD MUSTAK ANSARI
|
3416007WL056285
|
MD MUSTAK ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489472
|
|
MD MUSTAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DARU
|
JH-16-007-020-002/396
(KAVILASI)
|
3416007000NRG24101120231751800
|
10/11/2023
|
SAKUR MIYAN
|
3416007WL056285
|
SAKUR MIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489485
|
|
SAKUR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DARU
|
JH-16-007-020-002/398
(KAVILASI)
|
3416007000NRG24101120231751801
|
10/11/2023
|
GULSHAN PRAVIN
|
3416007WL056285
|
GULSHAN PRAVIN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489486
|
|
GULSHAN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DARU
|
JH-16-007-020-002/399
(KAVILASI)
|
3416007000NRG24101120231751802
|
10/11/2023
|
MOHD ALTAB MOHD MEHTAB SHAIKH
|
3416007WL056285
|
MOHD ALTAB MOHD MEHTAB SHAIKH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489489
|
|
MOHD ALTAF MOHD MEHTAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DARU
|
JH-16-007-020-002/401
(KAVILASI)
|
3416007000NRG24101120231751803
|
10/11/2023
|
MARIYAM BIBI
|
3416007WL056285
|
MARIYAM BIBI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489487
|
|
MARIYAM BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DARU
|
JH-16-007-020-002/402
(KAVILASI)
|
3416007000NRG24101120231751804
|
10/11/2023
|
RADHIKA KUMARI
|
3416007WL056285
|
RADHIKA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489482
|
|
RADHIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DARU
|
JH-16-007-020-002/403
(KAVILASI)
|
3416007000NRG24101120231751805
|
10/11/2023
|
MD AARIS
|
3416007WL056285
|
MD AARIS
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489484
|
|
MD AARIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DARU
|
JH-16-007-020-002/404
(KAVILASI)
|
3416007000NRG24101120231751806
|
10/11/2023
|
NAJIYA PRAWEEN
|
3416007WL056285
|
NAJIYA PRAWEEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489483
|
|
NAJIYA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARU
|
JH-16-007-020-002/406
(KAVILASI)
|
3416007000NRG24101120231751808
|
10/11/2023
|
TAMNUM KHATUN
|
3416007WL056285
|
TAMNUM KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489481
|
|
TARNNUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DARU
|
JH-16-007-020-002/417
(KAVILASI)
|
3416007000NRG24101120231751809
|
10/11/2023
|
CHANDANI KHATUN
|
3416007WL056285
|
CHANDANI KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489488
|
|
CHANDANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DARU
|
JH-16-007-020-004/116
(KAVILASI)
|
3416007000NRG24101120231751810
|
10/11/2023
|
FARJANA KHATUN
|
3416007WL056285
|
FARJANA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489493
|
|
FARJANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DARU
|
JH-16-007-020-004/117
(KAVILASI)
|
3416007000NRG24101120231751811
|
10/11/2023
|
AMNA KHAUN
|
3416007WL056285
|
AMNA KHAUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489497
|
|
AMNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DARU
|
JH-16-007-020-004/135
(KAVILASI)
|
3416007000NRG24101120231751815
|
10/11/2023
|
SAHANA KHATUN
|
3416007WL056285
|
SAHANA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489475
|
|
SAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARU
|
JH-16-007-020-004/137
(KAVILASI)
|
3416007000NRG24101120231751816
|
10/11/2023
|
NURESHA KHATUN
|
3416007WL056285
|
NURESHA KHATUN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993489474
|
|
NURESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DARU
|
JH-16-007-020-004/139
(KAVILASI)
|
3416007000NRG24101120231751817
|
10/11/2023
|
ROKASHANA KHATOON
|
3416007WL056285
|
ROKASHANA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489491
|
|
ROKASHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARU
|
JH-16-007-020-004/150
(KAVILASI)
|
3416007000NRG24101120231751818
|
10/11/2023
|
DEVNANDAN KUMAR
|
3416007WL056285
|
DEVNANDAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489471
|
|
DEVNANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARU
|
JH-16-007-020-004/163
(KAVILASI)
|
3416007000NRG24101120231751819
|
10/11/2023
|
GULPSHA KHATOON
|
3416007WL056285
|
GULPSHA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489498
|
|
GULPSHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARU
|
JH-16-007-020-004/164
(KAVILASI)
|
3416007000NRG24101120231751820
|
10/11/2023
|
SALMA BANO
|
3416007WL056285
|
SALMA BANO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489494
|
|
SALMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DARU
|
JH-16-007-020-004/165
(KAVILASI)
|
3416007000NRG24101120231751821
|
10/11/2023
|
SAHINA KHATUN
|
3416007WL056285
|
SAHINA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489490
|
|
SAHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DARU
|
JH-16-007-020-004/166
(KAVILASI)
|
3416007000NRG24101120231751822
|
10/11/2023
|
MADINA KAHTOON
|
3416007WL056285
|
MADINA KAHTOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489492
|
|
MADINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DARU
|
JH-16-007-020-004/28
(KAVILASI)
|
3416007000NRG24101120231751826
|
10/11/2023
|
NASIMA KHATUN
|
3416007WL056285
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993489495
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DARU
|
JH-16-007-020-004/91
(KAVILASI)
|
3416007000NRG24101120231751830
|
10/11/2023
|
MR AJAD ANSARI
|
3416007WL056285
|
MR AJAD ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489499
|
|
AJAD ANSARI
|
BANK OF INDIA(508505)
|
|
69
|
DARU
|
JH-16-007-020-004/93
(KAVILASI)
|
3416007000NRG24101120231751831
|
10/11/2023
|
AFTAB ANSARI
|
3416007WL056285
|
AFTAB ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489496
|
|
AFTAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DARU
|
JH-16-007-022-005/1024
(PUNAI)
|
3416007000NRG24101120231751834
|
10/11/2023
|
Biju Devi
|
3416007WL056285
|
Biju Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489501
|
|
BIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DARU
|
JH-16-007-022-005/1029
(PUNAI)
|
3416007000NRG24101120231751835
|
10/11/2023
|
Budhan Mahto
|
3416007WL056285
|
Budhan Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489504
|
|
BUDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DARU
|
JH-16-007-022-005/1036
(PUNAI)
|
3416007000NRG24101120231751836
|
10/11/2023
|
SHUSHMA KUMARI
|
3416007WL056285
|
SHUSHMA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489470
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DARU
|
JH-16-007-022-005/1049
(PUNAI)
|
3416007000NRG24101120231751837
|
10/11/2023
|
Niki Kumari
|
3416007WL056285
|
Niki Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489479
|
|
NIKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DARU
|
JH-16-007-022-005/1052
(PUNAI)
|
3416007000NRG24101120231751838
|
10/11/2023
|
Bebi Kumari
|
3416007WL056285
|
Bebi Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489466
|
|
BEBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DARU
|
JH-16-007-022-005/1157
(PUNAI)
|
3416007000NRG24101120231751845
|
10/11/2023
|
BITTU KUMARI
|
3416007WL056285
|
BITTU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489503
|
|
BITTU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DARU
|
JH-16-007-022-005/1200
(PUNAI)
|
3416007000NRG24101120231751847
|
10/11/2023
|
ANJALI KUMARI
|
3416007WL056285
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489502
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DARU
|
JH-16-007-022-005/1238
(PUNAI)
|
3416007000NRG24101120231751849
|
10/11/2023
|
PRIYANKA KUMARI
|
3416007WL056285
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489467
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARU
|
JH-16-007-022-005/60
(PUNAI)
|
3416007000NRG24101120231751856
|
10/11/2023
|
ANUPAM KUMAR DEO
|
3416007WL056285
|
ANUPAM KUMAR DEO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489468
|
|
ANUPAM KUMAR DEO
|
BANK OF INDIA(508505)
|
|
79
|
DARU
|
JH-16-019-022-005/1152
(PUNAI)
|
3416007000NRG24101120231751871
|
10/11/2023
|
KHUSHI RAM
|
3416007WL056285
|
KHUSHI RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489469
|
|
MR KHUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
80
|
DARU
|
JH-16-007-020-001/423
(KAVILASI)
|
3416007000NRG24101120231751792
|
10/11/2023
|
MUKESH PASWAN
|
3416007WL056285
|
MUKESH PASWAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489544
|
|
Mukesh Pasawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DARU
|
JH-16-007-020-001/424
(KAVILASI)
|
3416007000NRG24101120231751793
|
10/11/2023
|
RAJ KUMAR RAM
|
3416007WL056285
|
RAJ KUMAR RAM
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993489543
|
|
RAJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108756
|
108756
|
|
|
|
|
|
|
|