|
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-06-003-005-003/7841
(Chiru)
|
3406003000NRG24280320242102424
|
28/03/2024
|
GUNJA DEVI
|
3406003WL164456
|
GUNJA DEVI
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453852
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-005-001/21
(Chiru)
|
3406003000NRG24280320242101712
|
28/03/2024
|
SAFINA BIBI
|
3406003WL164416
|
SAFINA BIBI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453834
|
|
Safina Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Herhanj
|
JH-06-003-005-003/29381
(Chiru)
|
3406003000NRG24280320242102474
|
28/03/2024
|
Dinesh Bhagat
|
3406003WL164460
|
Dinesh Bhagat
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453831
|
|
MR DINESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-008-005-003/2531
(Chiru)
|
3406003000NRG24280320242102480
|
28/03/2024
|
RANJEET BHAGAT
|
3406003WL164460
|
RANJEET BHAGAT
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453818
|
|
Mr. RANJEET BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-005-004/3451
(Chiru)
|
3406003000NRG24280320242102587
|
28/03/2024
|
BIKKI KUMAR LAL
|
3406003WL164468
|
BIKKI KUMAR LAL
|
00048
|
BKID0004697
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453838
|
|
VICKY KUMAR LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-005-004/1037
(Chiru)
|
3406003000NRG24280320242102377
|
28/03/2024
|
SARITA DEVI
|
3406003WL164454
|
SARITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453827
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-005-004/253
(Chiru)
|
3406003000NRG24280320242102380
|
28/03/2024
|
RAJIDA BIBI
|
3406003WL164454
|
RAJIDA BIBI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453819
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-005-004/1325
(Chiru)
|
3406003000NRG24280320242102378
|
28/03/2024
|
PAWEL SINGH
|
3406003WL164454
|
PAWEL SINGH
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453809
|
|
PAWEL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Herhanj
|
JH-06-003-005-005/2216
(Chiru)
|
3406003000NRG24280320242102773
|
28/03/2024
|
MAIJUM BIBI
|
3406003WL164478
|
MAIJUM BIBI
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453805
|
|
MRS MAIJUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
Herhanj
|
JH-06-003-005-001/1639
(Chiru)
|
3406003000NRG24280320242101676
|
28/03/2024
|
MD FIRDOSH
|
3406003WL164414
|
MD FIRDOSH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453806
|
|
MD FIRDOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Herhanj
|
JH-06-003-005-001/2549
(Chiru)
|
3406003000NRG24280320242102002
|
28/03/2024
|
MD SERAJ ANSARI
|
3406003WL164436
|
MD SERAJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453772
|
|
Mr. MO.SHERAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Herhanj
|
JH-06-003-005-001/345
(Chiru)
|
3406003000NRG24280320242101716
|
28/03/2024
|
RAUSHAN BIBI
|
3406003WL164416
|
RAUSHAN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453820
|
|
RAUSHAN BIBI
|
INDUSIND BANK(607189)
|
|
13
|
Herhanj
|
JH-06-003-005-001/8713
(Chiru)
|
3406003000NRG24280320242102889
|
28/03/2024
|
TABREJ ANSARI
|
3406003WL164484
|
TABREJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453825
|
|
Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Herhanj
|
JH-06-003-005-001/952
(Chiru)
|
3406003000NRG24280320242101980
|
28/03/2024
|
BINDIYA DEVI
|
3406003WL164434
|
BINDIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453824
|
|
Mrs. BINDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Herhanj
|
JH-06-003-005-001/968
(Chiru)
|
3406003000NRG24280320242101981
|
28/03/2024
|
MD ABRAR ANSARI
|
3406003WL164434
|
MD ABRAR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453733
|
|
Md Abrar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Herhanj
|
JH-06-003-005-003/1057
(Chiru)
|
3406003000NRG24280320242102553
|
28/03/2024
|
DUGAN BHUIYAN
|
3406003WL164466
|
DUGAN BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453779
|
|
DUGAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Herhanj
|
JH-06-003-005-003/1337
(Chiru)
|
3406003000NRG24280320242102375
|
28/03/2024
|
NIBHA DEVI
|
3406003WL164454
|
NIBHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453808
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-005-003/29385
(Chiru)
|
3406003000NRG24280320242102475
|
28/03/2024
|
Akash Bhagat
|
3406003WL164460
|
Akash Bhagat
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453830
|
|
MR AAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-005-003/4777
(Chiru)
|
3406003000NRG24280320242102478
|
28/03/2024
|
rohit bhagat
|
3406003WL164460
|
rohit bhagat
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453846
|
|
Rohit Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Herhanj
|
JH-06-003-005-004/1034
(Chiru)
|
3406003000NRG24280320242102402
|
28/03/2024
|
LILAVATI DEVI
|
3406003WL164455
|
LILAVATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453823
|
|
MR LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-005-004/1039
(Chiru)
|
3406003000NRG24280320242102585
|
28/03/2024
|
JATINDRA SAW
|
3406003WL164468
|
JATINDRA SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453782
|
|
Mr. JATINDRA SAO (ILLITERATE A/C)
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Herhanj
|
JH-06-003-005-004/14320
(Chiru)
|
3406003000NRG24280320242102006
|
28/03/2024
|
NAJRA BIBI
|
3406003WL164436
|
NAJRA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453722
|
|
Mrs. NAZRA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Herhanj
|
JH-06-003-005-004/14744
(Chiru)
|
3406003000NRG24280320242102692
|
28/03/2024
|
Akhtar Ali
|
3406003WL164474
|
Akhtar Ali
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453826
|
|
MS AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-005-004/21489
(Chiru)
|
3406003000NRG24280320242102407
|
28/03/2024
|
Md Ajmal Ansari
|
3406003WL164455
|
Md Ajmal Ansari
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453832
|
|
Mr. Md Ajmal Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Herhanj
|
JH-06-003-005-004/2937
(Chiru)
|
3406003000NRG24280320242102381
|
28/03/2024
|
TABREJ ANSARI
|
3406003WL164454
|
TABREJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453847
|
|
Mr. Tabrej Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Herhanj
|
JH-06-003-005-004/3713
(Chiru)
|
3406003000NRG24280320242102630
|
28/03/2024
|
PRAMOD SAW
|
3406003WL164470
|
PRAMOD SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453840
|
|
Mr. Pramod Saw
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Herhanj
|
JH-06-003-005-004/4424
(Chiru)
|
3406003000NRG24280320242102055
|
28/03/2024
|
sabra khatun
|
3406003WL164438
|
sabra khatun
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453854
|
|
Mrs. Sabra Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Herhanj
|
JH-06-003-005-004/7061
(Chiru)
|
3406003000NRG24280320242102700
|
28/03/2024
|
SHAKILA KHATOON
|
3406003WL164474
|
SHAKILA KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453855
|
|
SHAKILA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
29
|
Herhanj
|
JH-06-003-005-004/7481
(Chiru)
|
3406003000NRG24280320242102600
|
28/03/2024
|
DHANANJAY SINGH
|
3406003WL164469
|
DHANANJAY SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453851
|
|
Mr. DHANANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Herhanj
|
JH-06-003-005-004/921
(Chiru)
|
3406003000NRG24280320242102869
|
28/03/2024
|
SANO DEVI
|
3406003WL164482
|
SANO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453844
|
|
JHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Herhanj
|
JH-06-003-005-005/2064
(Chiru)
|
3406003000NRG24280320242102926
|
28/03/2024
|
BHOLA LOHRA
|
3406003WL164487
|
BHOLA LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453778
|
|
BHOLA LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Herhanj
|
JH-06-003-005-005/230
(Chiru)
|
3406003000NRG24280320242102775
|
28/03/2024
|
SUNITA DEVI
|
3406003WL164478
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453941
|
|
MANGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Herhanj
|
JH-06-003-005-005/84868
(Chiru)
|
3406003000NRG24280320242102732
|
28/03/2024
|
Rubana Khatun
|
3406003WL164476
|
Rubana Khatun
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453848
|
|
Miss. Rubana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Herhanj
|
JH-06-008-005-003/2533
(Chiru)
|
3406003000NRG24280320242102481
|
28/03/2024
|
BASANTI DEVI
|
3406003WL164460
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453737
|
|
Mrs. Seema Lakra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
35
|
Herhanj
|
JH-06-003-005-003/7845
(Chiru)
|
3406003000NRG24280320242102425
|
28/03/2024
|
NAVIN KUMAR SINGH
|
3406003WL164456
|
NAVIN KUMAR SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453807
|
|
MR NAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
Herhanj
|
JH-06-003-005-004/21475
(Chiru)
|
3406003000NRG24280320242102694
|
28/03/2024
|
Ravi Kumar Verma
|
3406003WL164474
|
Ravi Kumar Verma
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453833
|
|
RAVI KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Herhanj
|
JH-06-003-005-004/4272
(Chiru)
|
3406003000NRG24280320242102054
|
28/03/2024
|
MD AYUB ANSARI
|
3406003WL164438
|
MD AYUB ANSARI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453857
|
|
Md Ayub Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
Herhanj
|
JH-06-003-005-004/3642
(Chiru)
|
3406003000NRG24280320242102052
|
28/03/2024
|
REKHA KUMARI
|
3406003WL164438
|
REKHA KUMARI
|
00415
|
SBIN0001098
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453801
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
Herhanj
|
JH-06-003-005-003/4768
(Chiru)
|
3406003000NRG24280320242102477
|
28/03/2024
|
Kesho Bhagat
|
3406003WL164460
|
Kesho Bhagat
|
00415
|
SBIN0002926
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105453724
|
|
MR KESHO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
40
|
Herhanj
|
JH-06-003-005-004/1038
(Chiru)
|
3406003000NRG24280320242102404
|
28/03/2024
|
ASAMA KHATOON
|
3406003WL164455
|
ASAMA KHATOON
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453762
|
|
MS ASAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
Herhanj
|
JH-06-003-005-001/152185
(Chiru)
|
3406003000NRG24280320242101761
|
28/03/2024
|
REKHA
|
3406003WL164419
|
REKHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453939
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Herhanj
|
JH-06-003-005-001/1635
(Chiru)
|
3406003000NRG24280320242101989
|
28/03/2024
|
MD ERSAD ANSARI
|
3406003WL164435
|
MD ERSAD ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453767
|
|
MD IRSHAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Herhanj
|
JH-06-003-005-001/1638
(Chiru)
|
3406003000NRG24280320242101675
|
28/03/2024
|
RUTEJA BIBI
|
3406003WL164414
|
RUTEJA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453749
|
|
MRS RUTIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-005-001/1644
(Chiru)
|
3406003000NRG24280320242101677
|
28/03/2024
|
RAKIBA BIBI
|
3406003WL164414
|
RAKIBA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453723
|
|
MRS RAKIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-005-001/1805
(Chiru)
|
3406003000NRG24280320242101990
|
28/03/2024
|
SAMINA BIBI
|
3406003WL164435
|
SAMINA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453743
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-005-001/1830
(Chiru)
|
3406003000NRG24280320242102001
|
28/03/2024
|
SABANA PRAVIN
|
3406003WL164436
|
SABANA PRAVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453795
|
|
MISS SHABANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-005-001/231
(Chiru)
|
3406003000NRG24280320242101714
|
28/03/2024
|
RABINA PRAVEEN
|
3406003WL164416
|
RABINA PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453726
|
|
MISS RABINA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-005-001/25504
(Chiru)
|
3406003000NRG24280320242101715
|
28/03/2024
|
SABAN BIBI
|
3406003WL164416
|
SABAN BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453948
|
|
MRS SHABANAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-005-001/25504
(Chiru)
|
3406003000NRG24280320242102003
|
28/03/2024
|
SHAFIQ MIYAN
|
3406003WL164436
|
SHAFIQ MIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453706
|
|
Sfik Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Herhanj
|
JH-06-003-005-001/308
(Chiru)
|
3406003000NRG24280320242101762
|
28/03/2024
|
SHUSHILS DEVI
|
3406003WL164419
|
SHUSHILS DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453709
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-005-001/3307
(Chiru)
|
3406003000NRG24280320242101763
|
28/03/2024
|
LALITA DEVI
|
3406003WL164419
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453713
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Herhanj
|
JH-06-003-005-001/3435
(Chiru)
|
3406003000NRG24280320242102716
|
28/03/2024
|
RAFIKUN BIBI
|
3406003WL164475
|
RAFIKUN BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453754
|
|
MISS RAFIKUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-005-001/3511
(Chiru)
|
3406003000NRG24280320242101681
|
28/03/2024
|
KHATUN BIBI
|
3406003WL164414
|
KHATUN BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453727
|
|
MRS KHATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-005-001/3514
(Chiru)
|
3406003000NRG24280320242101682
|
28/03/2024
|
KALRUN BIBI
|
3406003WL164414
|
KALRUN BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453732
|
|
MRS KALRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-005-001/3515
(Chiru)
|
3406003000NRG24280320242101717
|
28/03/2024
|
ASHMA BIBI
|
3406003WL164416
|
ASHMA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453748
|
|
MRS ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-005-001/4215257
(Chiru)
|
3406003000NRG24280320242101991
|
28/03/2024
|
AHMD ALI
|
3406003WL164435
|
AHMD ALI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453797
|
|
MR AHMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-005-001/4215268
(Chiru)
|
3406003000NRG24280320242101977
|
28/03/2024
|
Mo Taslim Alam
|
3406003WL164434
|
Mo Taslim Alam
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453796
|
|
Mo Taslim Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Herhanj
|
JH-06-003-005-001/5445
(Chiru)
|
3406003000NRG24280320242102005
|
28/03/2024
|
HALIMA BIBI
|
3406003WL164436
|
HALIMA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453742
|
|
MRS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-005-001/5513
(Chiru)
|
3406003000NRG24280320242101764
|
28/03/2024
|
RINA DEVI
|
3406003WL164419
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453711
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-005-001/554
(Chiru)
|
3406003000NRG24280320242101765
|
28/03/2024
|
SITA DEVI
|
3406003WL164419
|
SITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453712
|
|
Mr. SAKUNT BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Herhanj
|
JH-06-003-005-001/942
(Chiru)
|
3406003000NRG24280320242101979
|
28/03/2024
|
AJLU MINYAN
|
3406003WL164434
|
AJLU MINYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453755
|
|
MR AJUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-005-001/9630
(Chiru)
|
3406003000NRG24280320242101767
|
28/03/2024
|
NANHU BHUIYAN
|
3406003WL164419
|
NANHU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453943
|
|
MR NANHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-005-003/1324
(Chiru)
|
3406003000NRG24280320242102372
|
28/03/2024
|
SABITA KUMARI
|
3406003WL164454
|
SABITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453735
|
|
MISS SAWITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-005-003/1331
(Chiru)
|
3406003000NRG24280320242102374
|
28/03/2024
|
LAXMI KUMARI
|
3406003WL164454
|
LAXMI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453736
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-005-003/25440
(Chiru)
|
3406003000NRG24280320242102440
|
28/03/2024
|
PAWAN KUMAR SINGH
|
3406003WL164458
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453793
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-005-003/25466
(Chiru)
|
3406003000NRG24280320242102501
|
28/03/2024
|
ANITA DEVI
|
3406003WL164462
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453785
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-005-003/2597
(Chiru)
|
3406003000NRG24280320242102502
|
28/03/2024
|
SUNITA DEVI
|
3406003WL164462
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453783
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-005-003/29380
(Chiru)
|
3406003000NRG24280320242102473
|
28/03/2024
|
Bipin Kumar Bhagat
|
3406003WL164460
|
Bipin Kumar Bhagat
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453816
|
|
BIPIN KUMAR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
69
|
Herhanj
|
JH-06-003-005-003/533
(Chiru)
|
3406003000NRG24280320242102504
|
28/03/2024
|
SONDARI DEVI
|
3406003WL164462
|
SONDARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453845
|
|
Sondari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Herhanj
|
JH-06-003-005-003/80755
(Chiru)
|
3406003000NRG24280320242102479
|
28/03/2024
|
Kalyan Bhagat
|
3406003WL164460
|
Kalyan Bhagat
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453768
|
|
MR KALYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-005-004/1005
(Chiru)
|
3406003000NRG24280320242102597
|
28/03/2024
|
PRINSH KUMAR SINGH
|
3406003WL164469
|
PRINSH KUMAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453777
|
|
MS PRINSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-005-004/1025
(Chiru)
|
3406003000NRG24280320242102376
|
28/03/2024
|
BASANTI DEVI
|
3406003WL164454
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453946
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-005-004/1030
(Chiru)
|
3406003000NRG24280320242102399
|
28/03/2024
|
MUNEJA BIBI
|
3406003WL164455
|
MUNEJA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453758
|
|
ALAM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Herhanj
|
JH-06-003-005-004/1032
(Chiru)
|
3406003000NRG24280320242102401
|
28/03/2024
|
LAILA PRAVEEN
|
3406003WL164455
|
LAILA PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453822
|
|
LAILA PRAVEEN
|
BANK OF INDIA(508505)
|
|
75
|
Herhanj
|
JH-06-003-005-004/1035
(Chiru)
|
3406003000NRG24280320242102403
|
28/03/2024
|
SANJIDA BIBI
|
3406003WL164455
|
SANJIDA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453763
|
|
MR SANJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-005-004/1326
(Chiru)
|
3406003000NRG24280320242102049
|
28/03/2024
|
SAURAV KUAMR SAW
|
3406003WL164438
|
SAURAV KUAMR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453800
|
|
SAURABH KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Herhanj
|
JH-06-003-005-004/1338
(Chiru)
|
3406003000NRG24280320242102879
|
28/03/2024
|
NANHU BAITHA
|
3406003WL164483
|
NANHU BAITHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453792
|
|
MR NANHU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-005-004/15
(Chiru)
|
3406003000NRG24280320242102598
|
28/03/2024
|
MUNESWAR BHUIYAN
|
3406003WL164469
|
MUNESWAR BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453942
|
|
MR BHUNESHWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Herhanj
|
JH-06-003-005-004/18186
(Chiru)
|
3406003000NRG24280320242102599
|
28/03/2024
|
ADITYA KUMAR
|
3406003WL164469
|
ADITYA KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453843
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-005-004/207159
(Chiru)
|
3406003000NRG24280320242102379
|
28/03/2024
|
SUDAMA SAW
|
3406003WL164454
|
SUDAMA SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453715
|
|
MR SUDAMA SAW
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-005-004/21481
(Chiru)
|
3406003000NRG24280320242102406
|
28/03/2024
|
Barik Ansari
|
3406003WL164455
|
Barik Ansari
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453835
|
|
MR BARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-005-004/2156
(Chiru)
|
3406003000NRG24280320242102050
|
28/03/2024
|
RANJEET KUMAR BAITHA
|
3406003WL164438
|
RANJEET KUMAR BAITHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453756
|
|
MR RANJIT KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-005-004/217
(Chiru)
|
3406003000NRG24280320242102880
|
28/03/2024
|
LALITA DEVI
|
3406003WL164483
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453784
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Herhanj
|
JH-06-003-005-004/2216
(Chiru)
|
3406003000NRG24280320242102627
|
28/03/2024
|
SONA DEVI
|
3406003WL164470
|
SONA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453714
|
|
SONMATI DEVI
|
BANK OF BARODA(606985)
|
|
85
|
Herhanj
|
JH-06-003-005-004/2380
(Chiru)
|
3406003000NRG24280320242102007
|
28/03/2024
|
MO TAHIR
|
3406003WL164436
|
MO TAHIR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453720
|
|
Md Tahir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Herhanj
|
JH-06-003-005-004/2569
(Chiru)
|
3406003000NRG24280320242102628
|
28/03/2024
|
RANI LAL
|
3406003WL164470
|
RANI LAL
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453839
|
|
MRS RANI LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-005-004/270
(Chiru)
|
3406003000NRG24280320242102881
|
28/03/2024
|
SUKUL BHUINYA
|
3406003WL164483
|
SUKUL BHUINYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453947
|
|
SUKUL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Herhanj
|
JH-06-003-005-004/327
(Chiru)
|
3406003000NRG24280320242102865
|
28/03/2024
|
MD. SAMSUDDIN MIYAN
|
3406003WL164482
|
MD. SAMSUDDIN MIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453707
|
|
SAMRUDDIN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Herhanj
|
JH-06-003-005-004/3522
(Chiru)
|
3406003000NRG24280320242102051
|
28/03/2024
|
KHATIJA BIBI
|
3406003WL164438
|
KHATIJA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453803
|
|
KHATIJA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Herhanj
|
JH-06-003-005-004/382
(Chiru)
|
3406003000NRG24280320242102382
|
28/03/2024
|
JAHEDAN BIBI
|
3406003WL164454
|
JAHEDAN BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453721
|
|
MRS JAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Herhanj
|
JH-06-003-005-004/4140
(Chiru)
|
3406003000NRG24280320242102383
|
28/03/2024
|
MAMTA KUMARI
|
3406003WL164454
|
MAMTA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453760
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Herhanj
|
JH-06-003-005-004/4142
(Chiru)
|
3406003000NRG24280320242102631
|
28/03/2024
|
ANWARI BEGAM
|
3406003WL164470
|
ANWARI BEGAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453814
|
|
MRS ANWARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Herhanj
|
JH-06-003-005-004/41730
(Chiru)
|
3406003000NRG24280320242102696
|
28/03/2024
|
Sera Bibi
|
3406003WL164474
|
Sera Bibi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453761
|
|
MRS SERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Herhanj
|
JH-06-003-005-004/4183
(Chiru)
|
3406003000NRG24280320242102053
|
28/03/2024
|
SABITA DEVI
|
3406003WL164438
|
SABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453853
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-005-004/524
(Chiru)
|
3406003000NRG24280320242102632
|
28/03/2024
|
SUNIL SAW
|
3406003WL164470
|
SUNIL SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453790
|
|
Mr. SUNIL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Herhanj
|
JH-06-003-005-004/5813
(Chiru)
|
3406003000NRG24280320242102890
|
28/03/2024
|
SANIYA PRAVIN
|
3406003WL164484
|
SANIYA PRAVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453791
|
|
SANIYA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Herhanj
|
JH-06-003-005-004/58811
(Chiru)
|
3406003000NRG24280320242102588
|
28/03/2024
|
RADHIKA GUPTA
|
3406003WL164468
|
RADHIKA GUPTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453775
|
|
MISS RADHIKA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-005-004/6348
(Chiru)
|
3406003000NRG24280320242102589
|
28/03/2024
|
PANKAJ KUMAR SINGH
|
3406003WL164468
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453821
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-005-004/6623
(Chiru)
|
3406003000NRG24280320242102058
|
28/03/2024
|
ASMINA BIBI
|
3406003WL164438
|
ASMINA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453759
|
|
Mrs. Asmina Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Herhanj
|
JH-06-003-005-004/6674
(Chiru)
|
3406003000NRG24280320242102699
|
28/03/2024
|
ANAND KUMAR
|
3406003WL164474
|
ANAND KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453757
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Herhanj
|
JH-06-003-005-004/7483
(Chiru)
|
3406003000NRG24280320242102601
|
28/03/2024
|
KAUSHAL KUMAR SINGH
|
3406003WL164469
|
KAUSHAL KUMAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453850
|
|
MR KAUSHAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Herhanj
|
JH-06-003-005-004/77245
(Chiru)
|
3406003000NRG24280320242102603
|
28/03/2024
|
ANIL SINGH
|
3406003WL164469
|
ANIL SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453771
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Herhanj
|
JH-06-003-005-004/77245
(Chiru)
|
3406003000NRG24280320242102604
|
28/03/2024
|
NIRMALA DEVI
|
3406003WL164469
|
NIRMALA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453770
|
|
MRS NIRMALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Herhanj
|
JH-06-003-005-004/7932
(Chiru)
|
3406003000NRG24280320242102633
|
28/03/2024
|
ANJU DEVI
|
3406003WL164470
|
ANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453725
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Herhanj
|
JH-06-003-005-004/8885
(Chiru)
|
3406003000NRG24280320242102060
|
28/03/2024
|
RANJAN KUMAR SAW
|
3406003WL164438
|
RANJAN KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453815
|
|
MR RANJAN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
106
|
Herhanj
|
JH-06-003-005-005/4521
(Chiru)
|
3406003000NRG24280320242102835
|
28/03/2024
|
PARO BIBI
|
3406003WL164481
|
PARO BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453717
|
|
MRS PARO BIBI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Herhanj
|
JH-06-003-005-005/6849
(Chiru)
|
3406003000NRG24280320242102847
|
28/03/2024
|
JAGTU BHUIYAN
|
3406003WL164481
|
JAGTU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453842
|
|
MR JAGTU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Herhanj
|
JH-06-003-005-005/7010
(Chiru)
|
3406003000NRG24280320242102894
|
28/03/2024
|
KANTI DEVI
|
3406003WL164484
|
KANTI DEVI
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105453817
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Herhanj
|
JH-06-003-005-005/7012
(Chiru)
|
3406003000NRG24280320242102895
|
28/03/2024
|
DABLU KUMAR RAM
|
3406003WL164484
|
DABLU KUMAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453747
|
|
MS DABLU RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Herhanj
|
JH-06-003-005-005/9820
(Chiru)
|
3406003000NRG24280320242102896
|
28/03/2024
|
SUMAN KUMARI
|
3406003WL164484
|
SUMAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453738
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95304
|
95304
|
|
|
|
|
|
|
|
|
111
|
Herhanj
|
JH-06-003-005-001/1501
(Chiru)
|
3406003000NRG24280320242102715
|
28/03/2024
|
MD JMAL
|
3406003WL164475
|
MD JMAL
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453716
|
|
MD JAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Herhanj
|
JH-06-003-005-001/1604
(Chiru)
|
3406003000NRG24280320242101711
|
28/03/2024
|
MD SAJID ANSARI
|
3406003WL164416
|
MD SAJID ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453765
|
|
MR MD SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Herhanj
|
JH-06-003-005-001/200
(Chiru)
|
3406003000NRG24280320242101976
|
28/03/2024
|
RAVINA BIBI
|
3406003WL164434
|
RAVINA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453718
|
|
Mrs. RABIN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Herhanj
|
JH-06-003-005-001/22
(Chiru)
|
3406003000NRG24280320242101713
|
28/03/2024
|
SABILA BIBI
|
3406003WL164416
|
SABILA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453741
|
|
MRS SABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Herhanj
|
JH-06-003-005-001/25539
(Chiru)
|
3406003000NRG24280320242101678
|
28/03/2024
|
MD MERAJ MIYAN
|
3406003WL164414
|
MD MERAJ MIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453729
|
|
MR MERAJ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Herhanj
|
JH-06-003-005-001/341
(Chiru)
|
3406003000NRG24280320242101679
|
28/03/2024
|
MD SAHID ANSARI
|
3406003WL164414
|
MD SAHID ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453731
|
|
MR MD SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Herhanj
|
JH-06-003-005-001/346
(Chiru)
|
3406003000NRG24280320242101680
|
28/03/2024
|
SABIRUN PRAVIN
|
3406003WL164414
|
SABIRUN PRAVIN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453728
|
|
MRS SABIRUN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Herhanj
|
JH-06-003-005-001/4215257
(Chiru)
|
3406003000NRG24280320242101992
|
28/03/2024
|
FATAMA BIBI
|
3406003WL164435
|
FATAMA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453799
|
|
MRS FATAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Herhanj
|
JH-06-003-005-001/5445
(Chiru)
|
3406003000NRG24280320242102004
|
28/03/2024
|
MD SALMAN ANSARI
|
3406003WL164436
|
MD SALMAN ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453740
|
|
Mr. MDSALMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Herhanj
|
JH-06-003-005-001/5446
(Chiru)
|
3406003000NRG24280320242101978
|
28/03/2024
|
MD IMRAN ANSARI
|
3406003WL164434
|
MD IMRAN ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453739
|
|
Mr. MD IMRAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Herhanj
|
JH-06-003-005-001/8106
(Chiru)
|
3406003000NRG24280320242102717
|
28/03/2024
|
MARIYAM KHATUN
|
3406003WL164475
|
MARIYAM KHATUN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453776
|
|
Mariyam Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Herhanj
|
JH-06-003-005-001/9890
(Chiru)
|
3406003000NRG24280320242102720
|
28/03/2024
|
JARINA BIBI
|
3406003WL164475
|
JARINA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453944
|
|
MISS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Herhanj
|
JH-06-003-005-003/3316
(Chiru)
|
3406003000NRG24280320242102442
|
28/03/2024
|
GITA DEVI
|
3406003WL164458
|
GITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453730
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Herhanj
|
JH-06-003-005-003/532
(Chiru)
|
3406003000NRG24280320242102503
|
28/03/2024
|
DHANESHWSAR BHAGAT
|
3406003WL164462
|
DHANESHWSAR BHAGAT
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453787
|
|
MR DHANESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
Herhanj
|
JH-06-003-005-003/755
(Chiru)
|
3406003000NRG24280320242102505
|
28/03/2024
|
LAKSHMAN BHAGAT
|
3406003WL164462
|
LAKSHMAN BHAGAT
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453710
|
|
MR LAXMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Herhanj
|
JH-06-003-005-003/860
(Chiru)
|
3406003000NRG24280320242102506
|
28/03/2024
|
SURYAMANI MASO
|
3406003WL164462
|
SURYAMANI MASO
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453708
|
|
MRS SURAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Herhanj
|
JH-06-003-005-004/1031
(Chiru)
|
3406003000NRG24280320242102400
|
28/03/2024
|
HASINA BIBI
|
3406003WL164455
|
HASINA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453789
|
|
HASINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Herhanj
|
JH-06-003-005-004/1040
(Chiru)
|
3406003000NRG24280320242102691
|
28/03/2024
|
SAILATUN BIBI
|
3406003WL164474
|
SAILATUN BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453764
|
|
MRS SAILTUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Herhanj
|
JH-06-003-005-004/318
(Chiru)
|
3406003000NRG24280320242102629
|
28/03/2024
|
DEEPAK KR SINGH
|
3406003WL164470
|
DEEPAK KR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453940
|
|
MR DIPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Herhanj
|
JH-06-003-005-004/4029
(Chiru)
|
3406003000NRG24280320242102695
|
28/03/2024
|
FAJRUN BIBI
|
3406003WL164474
|
FAJRUN BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453769
|
|
MR FAJRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Herhanj
|
JH-06-003-005-004/472
(Chiru)
|
3406003000NRG24280320242102697
|
28/03/2024
|
FIROJ ANSARI
|
3406003WL164474
|
FIROJ ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453788
|
|
MR MD FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Herhanj
|
JH-06-003-005-004/54
(Chiru)
|
3406003000NRG24280320242102698
|
28/03/2024
|
MAJID ANSARI
|
3406003WL164474
|
MAJID ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453773
|
|
MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Herhanj
|
JH-06-003-005-004/616
(Chiru)
|
3406003000NRG24280320242102056
|
28/03/2024
|
AJRUN BIBI
|
3406003WL164438
|
AJRUN BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453774
|
|
MRS AJRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Herhanj
|
JH-06-003-005-004/7392
(Chiru)
|
3406003000NRG24280320242102059
|
28/03/2024
|
chandni pravin
|
3406003WL164438
|
chandni pravin
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453802
|
|
MISS CHANDNI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Herhanj
|
JH-06-003-005-004/7601
(Chiru)
|
3406003000NRG24280320242102602
|
28/03/2024
|
PRAVEJ ALAM
|
3406003WL164469
|
PRAVEJ ALAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453746
|
|
MR PRAVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Herhanj
|
JH-06-003-005-004/8992
(Chiru)
|
3406003000NRG24280320242101993
|
28/03/2024
|
SHAMIM MIYAN
|
3406003WL164435
|
SHAMIM MIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453798
|
|
MR SHAMIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Herhanj
|
JH-06-003-005-004/984
(Chiru)
|
3406003000NRG24280320242102702
|
28/03/2024
|
DINESH KUMAR SAW
|
3406003WL164474
|
DINESH KUMAR SAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453734
|
|
MR DINESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
138
|
Herhanj
|
JH-06-003-005-005/2545
(Chiru)
|
3406003000NRG24280320242102778
|
28/03/2024
|
BARTI DEVI
|
3406003WL164478
|
BARTI DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105453841
|
|
BARATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Herhanj
|
JH-06-003-005-005/323
(Chiru)
|
3406003000NRG24280320242102794
|
28/03/2024
|
PHIRDOSHI BIBI
|
3406003WL164479
|
PHIRDOSHI BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453719
|
|
MRS FIRDOUSHI BIBI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Herhanj
|
JH-06-003-005-005/3324
(Chiru)
|
3406003000NRG24280320242102795
|
28/03/2024
|
MD JAWED KHAN
|
3406003WL164479
|
MD JAWED KHAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453794
|
|
MD JAWED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Herhanj
|
JH-06-003-005-005/6142
(Chiru)
|
3406003000NRG24280320242102844
|
28/03/2024
|
SAIWEDA BIBI
|
3406003WL164481
|
SAIWEDA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453766
|
|
SAIWEDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Herhanj
|
JH-06-003-005-005/6420
(Chiru)
|
3406003000NRG24280320242102846
|
28/03/2024
|
RINKU DEVI
|
3406003WL164481
|
RINKU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453780
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Herhanj
|
JH-06-003-005-005/8789
(Chiru)
|
3406003000NRG24280320242102735
|
28/03/2024
|
BASDEV BHUIYAN
|
3406003WL164476
|
BASDEV BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453945
|
|
BASDEO BHUNIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Herhanj
|
JH-06-008-005-003/2525
(Chiru)
|
3406003000NRG24280320242102507
|
28/03/2024
|
VIJAY ORAON
|
3406003WL164462
|
VIJAY ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453786
|
|
Bijay Orano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
145
|
Herhanj
|
JH-06-003-005-004/8992
(Chiru)
|
3406003000NRG24280320242101994
|
28/03/2024
|
SAHANAJ BIBI
|
3406003WL164435
|
SAHANAJ BIBI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453849
|
|
MRS SAHANAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
146
|
Herhanj
|
JH-06-003-005-004/1726
(Chiru)
|
3406003000NRG24280320242102693
|
28/03/2024
|
RAHMATI BANO
|
3406003WL164474
|
RAHMATI BANO
|
00468
|
UBIN0570826
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453856
|
|
RAHMATI BANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
147
|
Herhanj
|
JH-06-003-005-005/229
(Chiru)
|
3406003000NRG24280320242102774
|
28/03/2024
|
DULARI DEVI
|
3406003WL164478
|
DULARI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453804
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
148
|
Herhanj
|
JH-06-003-005-004/6186
(Chiru)
|
3406003000NRG24280320242102057
|
28/03/2024
|
BABLU KUMAR SAW
|
3406003WL164438
|
BABLU KUMAR SAW
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453936
|
|
Bablu Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
149
|
Herhanj
|
JH-06-003-005-003/1092
(Chiru)
|
3406003000NRG24280320242102437
|
28/03/2024
|
DINESH BHUIYAN
|
3406003WL164458
|
DINESH BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453752
|
|
Dinesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Herhanj
|
JH-06-003-005-003/1657
(Chiru)
|
3406003000NRG24280320242102438
|
28/03/2024
|
RITA DEVI
|
3406003WL164458
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453751
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Herhanj
|
JH-06-003-005-003/2364
(Chiru)
|
3406003000NRG24280320242102439
|
28/03/2024
|
KALU BHUIYAN
|
3406003WL164458
|
KALU BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453750
|
|
Kalu Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Herhanj
|
JH-06-003-005-003/3253
(Chiru)
|
3406003000NRG24280320242102441
|
28/03/2024
|
AVTAR BHUIYAN
|
3406003WL164458
|
AVTAR BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453753
|
|
Avtar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Herhanj
|
JH-06-003-005-003/4029
(Chiru)
|
3406003000NRG24280320242102476
|
28/03/2024
|
Ashish Bhagat
|
3406003WL164460
|
Ashish Bhagat
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453885
|
|
MR ASHISH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
Herhanj
|
JH-06-003-005-003/4479
(Chiru)
|
3406003000NRG24280320242102443
|
28/03/2024
|
PUNITA KUMARI
|
3406003WL164458
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453888
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Herhanj
|
JH-06-003-005-003/5044
(Chiru)
|
3406003000NRG24280320242102444
|
28/03/2024
|
SANTOSH KUMAR BHUIYAN
|
3406003WL164458
|
SANTOSH KUMAR BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453890
|
|
Santosh Kumar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Herhanj
|
JH-06-003-005-003/5854
(Chiru)
|
3406003000NRG24280320242102421
|
28/03/2024
|
RAJESH KUMAR
|
3406003WL164456
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453887
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Herhanj
|
JH-06-003-005-003/6131
(Chiru)
|
3406003000NRG24280320242102422
|
28/03/2024
|
ANITA DEVI
|
3406003WL164456
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453745
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Herhanj
|
JH-06-003-005-003/6182
(Chiru)
|
3406003000NRG24280320242102423
|
28/03/2024
|
SUJITA DEVI
|
3406003WL164456
|
SUJITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453889
|
|
Sujita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Herhanj
|
JH-06-003-005-003/8572
(Chiru)
|
3406003000NRG24280320242102426
|
28/03/2024
|
MANU KUMAR
|
3406003WL164456
|
MANU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453744
|
|
Manu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Herhanj
|
JH-06-003-005-004/3040
(Chiru)
|
3406003000NRG24280320242102586
|
28/03/2024
|
rita devi
|
3406003WL164468
|
rita devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453938
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Herhanj
|
JH-06-003-005-004/53007
(Chiru)
|
3406003000NRG24280320242102408
|
28/03/2024
|
Shakil Ansari
|
3406003WL164455
|
Shakil Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453891
|
|
Shakil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Herhanj
|
JH-06-003-005-004/53009
(Chiru)
|
3406003000NRG24280320242102409
|
28/03/2024
|
Rajida Bibi
|
3406003WL164455
|
Rajida Bibi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453886
|
|
MRS RAJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Herhanj
|
JH-06-003-005-004/7684
(Chiru)
|
3406003000NRG24280320242102590
|
28/03/2024
|
MD ABID ANSARI
|
3406003WL164468
|
MD ABID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453781
|
|
Md Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
164
|
Herhanj
|
JH-06-003-005-001/93712
(Chiru)
|
3406003000NRG24280320242102719
|
28/03/2024
|
TAMANNA PRAVIN
|
3406003WL164475
|
TAMANNA PRAVIN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453858
|
|
TAMNNA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Herhanj
|
JH-06-003-005-003/18830
(Chiru)
|
3406003000NRG24280320242102515
|
28/03/2024
|
TIPU BHAGAT
|
3406003WL164463
|
TIPU BHAGAT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453862
|
|
TIPU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Herhanj
|
JH-06-003-005-003/20904
(Chiru)
|
3406003000NRG24280320242102554
|
28/03/2024
|
SAHODRI DEVI
|
3406003WL164466
|
SAHODRI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453864
|
|
SAHODRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Herhanj
|
JH-06-003-005-003/22999
(Chiru)
|
3406003000NRG24280320242102516
|
28/03/2024
|
ANIL RAM
|
3406003WL164463
|
ANIL RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453869
|
|
ANIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Herhanj
|
JH-06-003-005-003/4215255
(Chiru)
|
3406003000NRG24280320242102555
|
28/03/2024
|
Mahesh Oraon
|
3406003WL164466
|
Mahesh Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453871
|
|
MAHESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Herhanj
|
JH-06-003-005-003/51225
(Chiru)
|
3406003000NRG24280320242102556
|
28/03/2024
|
MUKESH ORAON
|
3406003WL164466
|
MUKESH ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453872
|
|
MUKESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Herhanj
|
JH-06-003-005-003/62901
(Chiru)
|
3406003000NRG24280320242102557
|
28/03/2024
|
SONAMANI DEVI
|
3406003WL164466
|
SONAMANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453866
|
|
SONAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Herhanj
|
JH-06-003-005-003/64369
(Chiru)
|
3406003000NRG24280320242102517
|
28/03/2024
|
VIKASH BHAGAT
|
3406003WL164463
|
VIKASH BHAGAT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453880
|
|
VIKASH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Herhanj
|
JH-06-003-005-003/68213
(Chiru)
|
3406003000NRG24280320242102558
|
28/03/2024
|
TALO DEVI
|
3406003WL164466
|
TALO DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453870
|
|
TALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Herhanj
|
JH-06-003-005-003/80044
(Chiru)
|
3406003000NRG24280320242102559
|
28/03/2024
|
Maniya Devi
|
3406003WL164466
|
Maniya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453861
|
|
MANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Herhanj
|
JH-06-003-005-003/80045
(Chiru)
|
3406003000NRG24280320242102518
|
28/03/2024
|
Rajendra Oraon
|
3406003WL164463
|
Rajendra Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453863
|
|
RAJENDRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Herhanj
|
JH-06-003-005-003/80048
(Chiru)
|
3406003000NRG24280320242102560
|
28/03/2024
|
Jamedar Oraon
|
3406003WL164466
|
Jamedar Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453865
|
|
MRS SAHODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Herhanj
|
JH-06-003-005-003/87369
(Chiru)
|
3406003000NRG24280320242102561
|
28/03/2024
|
JAGDEV ORAON
|
3406003WL164466
|
JAGDEV ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453868
|
|
JAGDEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Herhanj
|
JH-06-003-005-003/88932
(Chiru)
|
3406003000NRG24280320242102562
|
28/03/2024
|
MUNNI DEVI
|
3406003WL164466
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453867
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Herhanj
|
JH-06-003-005-003/89575
(Chiru)
|
3406003000NRG24280320242102519
|
28/03/2024
|
SHIV SHANKAR ORAON
|
3406003WL164463
|
SHIV SHANKAR ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453860
|
|
SHIV SHANKAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Herhanj
|
JH-06-003-005-003/92006
(Chiru)
|
3406003000NRG24280320242102520
|
28/03/2024
|
LAKSHMAN GANJHU
|
3406003WL164463
|
LAKSHMAN GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453879
|
|
LAKSHMAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Herhanj
|
JH-06-003-005-003/96442
(Chiru)
|
3406003000NRG24280320242102521
|
28/03/2024
|
JAURA ORAON
|
3406003WL164463
|
JAURA ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453881
|
|
JAURA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Herhanj
|
JH-06-003-005-004/28608
(Chiru)
|
3406003000NRG24280320242102861
|
28/03/2024
|
SUFEDA KHATOON
|
3406003WL164482
|
SUFEDA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453876
|
|
SUFEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Herhanj
|
JH-06-003-005-004/29073
(Chiru)
|
3406003000NRG24280320242102862
|
28/03/2024
|
SUNIL BHUIYAN
|
3406003WL164482
|
SUNIL BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453877
|
|
SUNIL BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Herhanj
|
JH-06-003-005-004/30067
(Chiru)
|
3406003000NRG24280320242102863
|
28/03/2024
|
POOJA KUMARI
|
3406003WL164482
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453874
|
|
Pooja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Herhanj
|
JH-06-003-005-004/30954
(Chiru)
|
3406003000NRG24280320242102864
|
28/03/2024
|
RUPA DEVI
|
3406003WL164482
|
RUPA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453859
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Herhanj
|
JH-06-003-005-004/37430
(Chiru)
|
3406003000NRG24280320242102866
|
28/03/2024
|
LALAN KUMAR BHUYAN
|
3406003WL164482
|
LALAN KUMAR BHUYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453873
|
|
LALAN KUMAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Herhanj
|
JH-06-003-005-004/4989
(Chiru)
|
3406003000NRG24280320242102882
|
28/03/2024
|
sabita devi
|
3406003WL164483
|
sabita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453883
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Herhanj
|
JH-06-003-005-004/65943
(Chiru)
|
3406003000NRG24280320242102867
|
28/03/2024
|
BEBI DEVI
|
3406003WL164482
|
BEBI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453878
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Herhanj
|
JH-06-003-005-004/7462
(Chiru)
|
3406003000NRG24280320242102701
|
28/03/2024
|
TAMANNA KHATOON
|
3406003WL164474
|
TAMANNA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453935
|
|
TAMANNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Herhanj
|
JH-06-003-005-004/80971
(Chiru)
|
3406003000NRG24280320242102891
|
28/03/2024
|
SAHID KHAN
|
3406003WL164484
|
SAHID KHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453892
|
|
SAHID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Herhanj
|
JH-06-003-005-004/80971
(Chiru)
|
3406003000NRG24280320242102892
|
28/03/2024
|
SALEHA BIBI
|
3406003WL164484
|
SALEHA BIBI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453893
|
|
SALEHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Herhanj
|
JH-06-003-005-004/8584
(Chiru)
|
3406003000NRG24280320242102868
|
28/03/2024
|
anil kumar saw
|
3406003WL164482
|
anil kumar saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453882
|
|
ANIL KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Herhanj
|
JH-06-003-005-004/88320
(Chiru)
|
3406003000NRG24280320242102605
|
28/03/2024
|
MINA DEVI
|
3406003WL164469
|
MINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453875
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Herhanj
|
JH-06-003-005-005/1117
(Chiru)
|
3406003000NRG24280320242102925
|
28/03/2024
|
SAVITA KUMARI
|
3406003WL164487
|
SAVITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453884
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Herhanj
|
JH-06-003-005-005/1342
(Chiru)
|
3406003000NRG24280320242102769
|
28/03/2024
|
md sakil khan
|
3406003WL164478
|
md sakil khan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453933
|
|
MD SAKIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Herhanj
|
JH-06-003-005-005/1550
(Chiru)
|
3406003000NRG24280320242102770
|
28/03/2024
|
SARINA khatun
|
3406003WL164478
|
SARINA khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453925
|
|
SARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Herhanj
|
JH-06-003-005-005/1760
(Chiru)
|
3406003000NRG24280320242102771
|
28/03/2024
|
shahani praween
|
3406003WL164478
|
shahani praween
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453897
|
|
SHAHANI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Herhanj
|
JH-06-003-005-005/2016
(Chiru)
|
3406003000NRG24280320242102772
|
28/03/2024
|
md sakib khan
|
3406003WL164478
|
md sakib khan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453917
|
|
MD SAKIB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Herhanj
|
JH-06-003-005-005/2104
(Chiru)
|
3406003000NRG24280320242102927
|
28/03/2024
|
SHANTI KUMARI
|
3406003WL164487
|
SHANTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453932
|
|
SHANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Herhanj
|
JH-06-003-005-005/2266
(Chiru)
|
3406003000NRG24280320242102928
|
28/03/2024
|
romita oraon
|
3406003WL164487
|
romita oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453931
|
|
ROMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Herhanj
|
JH-06-003-005-005/2303
(Chiru)
|
3406003000NRG24280320242102776
|
28/03/2024
|
md kaif
|
3406003WL164478
|
md kaif
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453918
|
|
MD KAIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Herhanj
|
JH-06-003-005-005/2470
(Chiru)
|
3406003000NRG24280320242102777
|
28/03/2024
|
butani devi
|
3406003WL164478
|
butani devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453900
|
|
BUTANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Herhanj
|
JH-06-003-005-005/2572
(Chiru)
|
3406003000NRG24280320242102779
|
28/03/2024
|
MD SAMIR
|
3406003WL164478
|
MD SAMIR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453919
|
|
MD SAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Herhanj
|
JH-06-003-005-005/2644
(Chiru)
|
3406003000NRG24280320242102780
|
28/03/2024
|
SADHNU BHUIYAN
|
3406003WL164478
|
SADHNU BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453915
|
|
SADHNU BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Herhanj
|
JH-06-003-005-005/3083
(Chiru)
|
3406003000NRG24280320242102793
|
28/03/2024
|
sunita kumari
|
3406003WL164479
|
sunita kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453937
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Herhanj
|
JH-06-003-005-005/3633
(Chiru)
|
3406003000NRG24280320242102796
|
28/03/2024
|
momina bibi
|
3406003WL164479
|
momina bibi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453924
|
|
MOMINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Herhanj
|
JH-06-003-005-005/3796
(Chiru)
|
3406003000NRG24280320242102797
|
28/03/2024
|
AUSAD KHAN
|
3406003WL164479
|
AUSAD KHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453910
|
|
AUSAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Herhanj
|
JH-06-003-005-005/3845
(Chiru)
|
3406003000NRG24280320242102798
|
28/03/2024
|
MD SHAMSHAD
|
3406003WL164479
|
MD SHAMSHAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453913
|
|
MD SHAMSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Herhanj
|
JH-06-003-005-005/3854
(Chiru)
|
3406003000NRG24280320242102799
|
28/03/2024
|
BANDHANI DEVI
|
3406003WL164479
|
BANDHANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453911
|
|
BANDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Herhanj
|
JH-06-003-005-005/3927
(Chiru)
|
3406003000NRG24280320242102800
|
28/03/2024
|
SAHINA BIBI
|
3406003WL164479
|
SAHINA BIBI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453912
|
|
SAHINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Herhanj
|
JH-06-003-005-005/3995
(Chiru)
|
3406003000NRG24280320242102801
|
28/03/2024
|
afsana bibi
|
3406003WL164479
|
afsana bibi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453909
|
|
MRS AFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Herhanj
|
JH-06-003-005-005/4144
(Chiru)
|
3406003000NRG24280320242102802
|
28/03/2024
|
ASMINA BIBI
|
3406003WL164479
|
ASMINA BIBI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453914
|
|
ASMINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Herhanj
|
JH-06-003-005-005/4168
(Chiru)
|
3406003000NRG24280320242102803
|
28/03/2024
|
IBRAR KHAN
|
3406003WL164479
|
IBRAR KHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453920
|
|
IBRAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Herhanj
|
JH-06-003-005-005/4171
(Chiru)
|
3406003000NRG24280320242102804
|
28/03/2024
|
ABDUL BARI KHAN
|
3406003WL164479
|
ABDUL BARI KHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453926
|
|
ABDUL BARI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Herhanj
|
JH-06-003-005-005/4785
(Chiru)
|
3406003000NRG24280320242102836
|
28/03/2024
|
IMRAN KHAN
|
3406003WL164481
|
IMRAN KHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453899
|
|
IMRAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Herhanj
|
JH-06-003-005-005/5119
(Chiru)
|
3406003000NRG24280320242102837
|
28/03/2024
|
upendr bhuyan
|
3406003WL164481
|
upendr bhuyan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453934
|
|
UPENDR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Herhanj
|
JH-06-003-005-005/5200
(Chiru)
|
3406003000NRG24280320242102838
|
28/03/2024
|
KAMRUDDIN KHAN
|
3406003WL164481
|
KAMRUDDIN KHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453923
|
|
KAMRUDDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Herhanj
|
JH-06-003-005-005/5513
(Chiru)
|
3406003000NRG24280320242102839
|
28/03/2024
|
sifat bibi
|
3406003WL164481
|
sifat bibi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453896
|
|
SIFAT BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Herhanj
|
JH-06-003-005-005/5590
(Chiru)
|
3406003000NRG24280320242102840
|
28/03/2024
|
BIJALI DEVI
|
3406003WL164481
|
BIJALI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453902
|
|
BIJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Herhanj
|
JH-06-003-005-005/5999
(Chiru)
|
3406003000NRG24280320242102841
|
28/03/2024
|
JARINA KHATUN
|
3406003WL164481
|
JARINA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453922
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Herhanj
|
JH-06-003-005-005/6065
(Chiru)
|
3406003000NRG24280320242102842
|
28/03/2024
|
FIROJA KHATUN
|
3406003WL164481
|
FIROJA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453929
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Herhanj
|
JH-06-003-005-005/6102
(Chiru)
|
3406003000NRG24280320242102843
|
28/03/2024
|
AFSARI PRAWEEN
|
3406003WL164481
|
AFSARI PRAWEEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453927
|
|
AFSARI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Herhanj
|
JH-06-003-005-005/6240
(Chiru)
|
3406003000NRG24280320242102845
|
28/03/2024
|
KAMRUL HASAN
|
3406003WL164481
|
KAMRUL HASAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453905
|
|
KAMRUL HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Herhanj
|
JH-06-003-005-005/6552
(Chiru)
|
3406003000NRG24280320242102893
|
28/03/2024
|
AKHILESH BHUIYAN
|
3406003WL164484
|
AKHILESH BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453930
|
|
AKHILESH BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Herhanj
|
JH-06-003-005-005/6898
(Chiru)
|
3406003000NRG24280320242102727
|
28/03/2024
|
MD RAUF KHAN
|
3406003WL164476
|
MD RAUF KHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453908
|
|
MD RAUF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Herhanj
|
JH-06-003-005-005/7840
(Chiru)
|
3406003000NRG24280320242102728
|
28/03/2024
|
ROUNAQUE FIRDOUSH
|
3406003WL164476
|
ROUNAQUE FIRDOUSH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453901
|
|
ROUNAQUE FIRDOUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Herhanj
|
JH-06-003-005-005/8217
(Chiru)
|
3406003000NRG24280320242102729
|
28/03/2024
|
NIROJ BHUIYAN
|
3406003WL164476
|
NIROJ BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453906
|
|
NIROJ BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Herhanj
|
JH-06-003-005-005/8425
(Chiru)
|
3406003000NRG24280320242102730
|
28/03/2024
|
AJMERI BIBI
|
3406003WL164476
|
AJMERI BIBI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453921
|
|
AJMERI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Herhanj
|
JH-06-003-005-005/8448
(Chiru)
|
3406003000NRG24280320242102731
|
28/03/2024
|
SABINA PRAVEEN
|
3406003WL164476
|
SABINA PRAVEEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453895
|
|
SABINA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Herhanj
|
JH-06-003-005-005/8528
(Chiru)
|
3406003000NRG24280320242102733
|
28/03/2024
|
imrana khatun
|
3406003WL164476
|
imrana khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453898
|
|
IMRANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Herhanj
|
JH-06-003-005-005/8691
(Chiru)
|
3406003000NRG24280320242102734
|
28/03/2024
|
sakila bibi
|
3406003WL164476
|
sakila bibi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453903
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Herhanj
|
JH-06-003-005-005/9008
(Chiru)
|
3406003000NRG24280320242102736
|
28/03/2024
|
AMRUN BIBI
|
3406003WL164476
|
AMRUN BIBI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453907
|
|
AMRUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Herhanj
|
JH-06-003-005-005/9319
(Chiru)
|
3406003000NRG24280320242102737
|
28/03/2024
|
BABITA DEVI
|
3406003WL164476
|
BABITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453904
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Herhanj
|
JH-06-003-005-005/95878
(Chiru)
|
3406003000NRG24280320242102738
|
28/03/2024
|
MD SOKATAR KHAN
|
3406003WL164476
|
MD SOKATAR KHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453894
|
|
MD SOKATAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Herhanj
|
JH-06-003-005-005/9717
(Chiru)
|
3406003000NRG24280320242102739
|
28/03/2024
|
masum albela
|
3406003WL164476
|
masum albela
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453916
|
|
MASUM ALBELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Herhanj
|
JH-06-003-005-005/9727
(Chiru)
|
3406003000NRG24280320242102740
|
28/03/2024
|
PRADESI KUMAR
|
3406003WL164476
|
PRADESI KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453928
|
|
PRADESI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
236
|
Herhanj
|
JH-06-003-005-001/1808
(Chiru)
|
3406003000NRG24280320242101975
|
28/03/2024
|
SABINA KHATU
|
3406003WL164434
|
SABINA KHATU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453837
|
|
SABINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
237
|
Herhanj
|
JH-06-003-005-003/1323
(Chiru)
|
3406003000NRG24280320242102371
|
28/03/2024
|
BHUNESHAR SAW
|
3406003WL164454
|
BHUNESHAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453810
|
|
Mr. BHUNESHWAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Herhanj
|
JH-06-003-005-003/1327
(Chiru)
|
3406003000NRG24280320242102373
|
28/03/2024
|
MUNI DEVI
|
3406003WL164454
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453811
|
|
Mr. BHUNESHWAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Herhanj
|
JH-06-003-005-004/574
(Chiru)
|
3406003000NRG24280320242102384
|
28/03/2024
|
AVDHESH KUMAR
|
3406003WL164454
|
AVDHESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453813
|
|
MR AWDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Herhanj
|
JH-06-003-005-004/7612
(Chiru)
|
3406003000NRG24280320242102883
|
28/03/2024
|
ARSAD ALAM
|
3406003WL164483
|
ARSAD ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453812
|
|
Mr. ARSAD ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
241
|
Herhanj
|
JH-06-003-005-001/93707
(Chiru)
|
3406003000NRG24280320242101766
|
28/03/2024
|
SUNI DEVI
|
3406003WL164419
|
SUNI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453829
|
|
MRS SUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Herhanj
|
JH-06-003-005-001/93711
(Chiru)
|
3406003000NRG24280320242102718
|
28/03/2024
|
MD SAKIL ALAM
|
3406003WL164475
|
MD SAKIL ALAM
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453828
|
|
MD SAKIL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Herhanj
|
JH-06-003-005-004/21476
(Chiru)
|
3406003000NRG24280320242102405
|
28/03/2024
|
Om Prakash Kumar
|
3406003WL164455
|
Om Prakash Kumar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105453836
|
|
MR OM PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331056
|
331056
|
|
|
|
|
|
|
|