|
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-16-007-019-003/104
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874239
|
04/07/2023
|
BINDIYA KUMARI
|
3416007WL023731
|
BINDIYA KUMARI
|
00048
|
BKID0004938
|
189
|
189
|
Processed
|
06/07/2023
|
|
S5199492
|
|
VINDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-019-006/308
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874204
|
04/07/2023
|
SAGIRA KHATUN
|
3416007WL023730
|
SAGIRA KHATUN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SAGIRA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
DARU
|
JH-16-007-019-006/38
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874208
|
04/07/2023
|
SAHINA KHATUN
|
3416007WL023730
|
SAHINA KHATUN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SAHINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
DARU
|
JH-16-007-019-003/120
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874116
|
04/07/2023
|
NARESH KUMAR MEHTA
|
3416007WL023728
|
NARESH KUMAR MEHTA
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
NARESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
5
|
DARU
|
JH-16-007-019-003/128
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874117
|
04/07/2023
|
MALTI DEVI
|
3416007WL023728
|
MALTI DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DARU
|
JH-16-007-019-003/130
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874193
|
04/07/2023
|
SUNITA DEVI
|
3416007WL023730
|
SUNITA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DARU
|
JH-16-007-019-003/138
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874194
|
04/07/2023
|
PUJA DEVI
|
3416007WL023730
|
PUJA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
POOJA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DARU
|
JH-16-007-019-003/141
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874119
|
04/07/2023
|
DEONARAYAN MEHTA
|
3416007WL023728
|
DEONARAYAN MEHTA
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
DEVNARAYAN PD. MEHTA
|
BANK OF INDIA(508505)
|
|
9
|
DARU
|
JH-16-007-019-003/151
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874243
|
04/07/2023
|
CHANCHLA DEVI
|
3416007WL023731
|
CHANCHLA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DARU
|
JH-16-007-019-003/168
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874245
|
04/07/2023
|
AHSA DEVI
|
3416007WL023731
|
AHSA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DARU
|
JH-16-007-019-003/192
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874246
|
04/07/2023
|
MANISH KUMAR
|
3416007WL023731
|
MANISH KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
DARU
|
JH-16-007-019-003/192
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874247
|
04/07/2023
|
SUSHIL KUMAR
|
3416007WL023731
|
SUSHIL KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SUSHIL KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
DARU
|
JH-16-007-019-003/20
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874121
|
04/07/2023
|
RAM KUMAR MEHTA
|
3416007WL023728
|
RAM KUMAR MEHTA
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
RAM KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
14
|
DARU
|
JH-16-007-019-003/210
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874248
|
04/07/2023
|
VIKRAM KUMAR YADAV
|
3416007WL023731
|
VIKRAM KUMAR YADAV
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
VIKRAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
DARU
|
JH-16-007-019-003/230
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874124
|
04/07/2023
|
AARTI DEVI
|
3416007WL023728
|
AARTI DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
DARU
|
JH-16-007-019-003/231
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874125
|
04/07/2023
|
AMAN KUMAR
|
3416007WL023728
|
AMAN KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
DARU
|
JH-16-007-019-003/315
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874196
|
04/07/2023
|
ROBINS KUMAR
|
3416007WL023730
|
ROBINS KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ROBINS KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
DARU
|
JH-16-007-019-003/317
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874197
|
04/07/2023
|
PUJA DEVI
|
3416007WL023730
|
PUJA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
DARU
|
JH-16-007-019-003/321
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874128
|
04/07/2023
|
SUBHAS KUMAR MEHTA
|
3416007WL023728
|
SUBHAS KUMAR MEHTA
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SUBHASH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
DARU
|
JH-16-007-019-003/327
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874198
|
04/07/2023
|
GULAB PRASAD MEHTA
|
3416007WL023730
|
GULAB PRASAD MEHTA
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
GULAB PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
DARU
|
JH-16-007-019-003/328
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874129
|
04/07/2023
|
DABLU KUMAR
|
3416007WL023728
|
DABLU KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
DABLU KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
DARU
|
JH-16-007-019-003/331
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874130
|
04/07/2023
|
PRABHU KUMAR MEHTA
|
3416007WL023728
|
PRABHU KUMAR MEHTA
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PRABHU KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
23
|
DARU
|
JH-16-007-019-003/336
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874132
|
04/07/2023
|
NAKUL KUMAR
|
3416007WL023728
|
NAKUL KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
NAKUL KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
DARU
|
JH-16-007-019-003/342
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874199
|
04/07/2023
|
NITU DEVI
|
3416007WL023730
|
NITU DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
DARU
|
JH-16-007-019-003/355
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874250
|
04/07/2023
|
UMA DEVI
|
3416007WL023731
|
UMA DEVI
|
00048
|
BKID0004980
|
189
|
189
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS UMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARU
|
JH-16-007-019-003/371
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874253
|
04/07/2023
|
ARTI DEVI
|
3416007WL023731
|
ARTI DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
DARU
|
JH-16-007-019-003/43
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874133
|
04/07/2023
|
SABITA DEVI
|
3416007WL023728
|
SABITA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
DARU
|
JH-16-007-019-003/60-A
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874258
|
04/07/2023
|
SANNI KUMAR YADAV
|
3416007WL023731
|
SANNI KUMAR YADAV
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SUNNY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DARU
|
JH-16-007-019-003/8
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874134
|
04/07/2023
|
ANGESWAR RANA
|
3416007WL023728
|
ANGESWAR RANA
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ANGESHWAR RANA
|
BANK OF INDIA(508505)
|
|
30
|
DARU
|
JH-16-007-019-003/8
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874135
|
04/07/2023
|
MALA DEVI
|
3416007WL023728
|
MALA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
DARU
|
JH-16-007-019-003/97
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874201
|
04/07/2023
|
PRADIP RAM
|
3416007WL023730
|
PRADIP RAM
|
00048
|
BKID0004980
|
18
|
18
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PRADIP RAM
|
BANK OF INDIA(508505)
|
|
32
|
DARU
|
JH-16-007-019-005/237
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874139
|
04/07/2023
|
AJAY KUMAR SAW
|
3416007WL023728
|
AJAY KUMAR SAW
|
00048
|
BKID0004980
|
243
|
243
|
Processed
|
06/07/2023
|
|
S5199492
|
|
AJAY KUMAR SAW
|
BANK OF INDIA(508505)
|
|
33
|
DARU
|
JH-16-007-019-007/266
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874210
|
04/07/2023
|
BASANTI DEVI
|
3416007WL023730
|
BASANTI DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARU
|
JH-16-007-019-007/55
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874214
|
04/07/2023
|
RINA KUMARI
|
3416007WL023730
|
RINA KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARU
|
JH-16-007-019-007/55
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874213
|
04/07/2023
|
SITA RAM SAW
|
3416007WL023730
|
SITA RAM SAW
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SITARAM SAW
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
36
|
DARU
|
JH-16-007-019-003/13
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874118
|
04/07/2023
|
LALO MAHTO
|
3416007WL023728
|
LALO MAHTO
|
00168
|
ICIC0000489
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
LALO MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
DARU
|
JH-16-007-019-003/14
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874242
|
04/07/2023
|
KUNTI DEVI
|
3416007WL023731
|
KUNTI DEVI
|
00168
|
ICIC0000489
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
KUNTI DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
DARU
|
JH-16-007-019-003/2
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874195
|
04/07/2023
|
USAH DEVI
|
3416007WL023730
|
USAH DEVI
|
00168
|
ICIC0000489
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
DARU
|
JH-16-007-019-003/22
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874122
|
04/07/2023
|
AMRIT MEHTA
|
3416007WL023728
|
AMRIT MEHTA
|
00168
|
ICIC0000489
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
AMRIT MEHTA
|
BANK OF INDIA(508505)
|
|
40
|
DARU
|
JH-16-007-019-003/23
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874123
|
04/07/2023
|
LALDHARI MEHTA
|
3416007WL023728
|
LALDHARI MEHTA
|
00168
|
ICIC0000489
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
Laldhari Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DARU
|
JH-16-007-019-003/44
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874200
|
04/07/2023
|
KULWA DEVI
|
3416007WL023730
|
KULWA DEVI
|
00168
|
ICIC0000489
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
KULWA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
DARU
|
JH-16-007-019-003/9
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874136
|
04/07/2023
|
INDRADEV PR MEHTA
|
3416007WL023728
|
INDRADEV PR MEHTA
|
00168
|
ICIC0000489
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
INDRA PD MAHATO
|
BANK OF INDIA(508505)
|
|
43
|
DARU
|
JH-16-007-019-005/13
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874137
|
04/07/2023
|
PHULWA DEVI
|
3416007WL023728
|
PHULWA DEVI
|
00168
|
ICIC0000489
|
243
|
243
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PHULWA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
DARU
|
JH-16-007-019-005/82
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874142
|
04/07/2023
|
GANESH SAW
|
3416007WL023728
|
GANESH SAW
|
00168
|
ICIC0000489
|
243
|
243
|
Processed
|
06/07/2023
|
|
S5199492
|
|
GANESH SAW
|
ICICI BANK LTD(508534)
|
|
45
|
DARU
|
JH-16-007-019-007/28
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874212
|
04/07/2023
|
DHANESHWAR GOPE
|
3416007WL023730
|
DHANESHWAR GOPE
|
00168
|
ICIC0000489
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
DHANESHWAR GOPE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
46
|
DARU
|
JH-16-007-019-003/335
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874131
|
04/07/2023
|
PUNAM KUMARI
|
3416007WL023728
|
PUNAM KUMARI
|
00176
|
IDIB000I502
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
47
|
DARU
|
JH-16-007-019-003/160
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874244
|
04/07/2023
|
PRABHAKAR KUMAR
|
3416007WL023731
|
PRABHAKAR KUMAR
|
00354
|
PUNB0005620
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PRABHAKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
48
|
DARU
|
JH-16-001-020-004/219
(RAMDEV KHARIKA)
|
3416007000NRG24Z040720230874191
|
04/07/2023
|
PAWAN SUMAN
|
3416007WL023730
|
PAWAN SUMAN
|
00415
|
SBIN0008146
|
243
|
243
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PAWAN SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DARU
|
JH-16-001-020-004/219
(RAMDEV KHARIKA)
|
3416007000NRG24Z040720230874190
|
04/07/2023
|
SUNITA KUMARI
|
3416007WL023730
|
SUNITA KUMARI
|
00415
|
SBIN0008146
|
243
|
243
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DARU
|
JH-16-001-020-004/305
(RAMDEV KHARIKA)
|
3416007000NRG24Z040720230874192
|
04/07/2023
|
BEBI SUMAN
|
3416007WL023730
|
BEBI SUMAN
|
00415
|
SBIN0008146
|
243
|
243
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS BEBY SUMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARU
|
JH-16-007-019-003/81
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874260
|
04/07/2023
|
RAKESH KR. SINGH
|
3416007WL023731
|
RAKESH KR. SINGH
|
00415
|
SBIN0008146
|
189
|
189
|
Processed
|
06/07/2023
|
|
S5199492
|
|
RAKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DARU
|
JH-16-007-019-005/236
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874138
|
04/07/2023
|
AKSHAY KUMAR SAW
|
3416007WL023728
|
AKSHAY KUMAR SAW
|
00415
|
SBIN0008146
|
243
|
243
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR AKSHAY KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARU
|
JH-16-007-019-005/247
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874140
|
04/07/2023
|
LALAN KUMAR SAW
|
3416007WL023728
|
LALAN KUMAR SAW
|
00415
|
SBIN0008146
|
243
|
243
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR LALAN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARU
|
JH-16-007-019-005/51
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874141
|
04/07/2023
|
SURESH SAW
|
3416007WL023728
|
SURESH SAW
|
00415
|
SBIN0008146
|
54
|
54
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SURESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARU
|
JH-16-007-019-005/64
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874202
|
04/07/2023
|
NARESH THAKUR
|
3416007WL023730
|
NARESH THAKUR
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR NARESH THAKUR SO ROSHAN THAKUR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARU
|
JH-16-007-019-005/94
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874143
|
04/07/2023
|
DAMODAR KUMAR SAW
|
3416007WL023728
|
DAMODAR KUMAR SAW
|
00415
|
SBIN0008146
|
243
|
243
|
Processed
|
06/07/2023
|
|
S5199492
|
|
DAMODAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
57
|
DARU
|
JH-16-007-019-006/35
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874206
|
04/07/2023
|
AFSANA KHATOON
|
3416007WL023730
|
AFSANA KHATOON
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARU
|
JH-16-007-019-007/266
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874211
|
04/07/2023
|
VIDYANAND YADAV
|
3416007WL023730
|
VIDYANAND YADAV
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
VIDYANAND YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
59
|
DARU
|
JH-16-007-019-006/28
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874203
|
04/07/2023
|
SAFINA KHATUN
|
3416007WL023730
|
SAFINA KHATUN
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
60
|
DARU
|
JH-16-007-019-003/102
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874238
|
04/07/2023
|
PIYUSH KUMAR
|
3416007WL023731
|
PIYUSH KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PIYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DARU
|
JH-16-007-019-003/107
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874240
|
04/07/2023
|
RAMRAJ DEVI
|
3416007WL023731
|
RAMRAJ DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
RAMRAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARU
|
JH-16-007-019-003/211
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874249
|
04/07/2023
|
ANURAG KUMAR SINGH
|
3416007WL023731
|
ANURAG KUMAR SINGH
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ANURAG KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARU
|
JH-16-007-019-003/356
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874251
|
04/07/2023
|
GAUTAM KUMAR RATHOUR
|
3416007WL023731
|
GAUTAM KUMAR RATHOUR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
GAUTAM KUMAR RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARU
|
JH-16-007-019-003/360
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874252
|
04/07/2023
|
AMBRIKASH KUMAR
|
3416007WL023731
|
AMBRIKASH KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
AMBRIKSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DARU
|
JH-16-007-019-003/374
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874255
|
04/07/2023
|
PARANVEER KUMAR SINGH
|
3416007WL023731
|
PARANVEER KUMAR SINGH
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PARANVEER KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DARU
|
JH-16-007-019-003/377
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874256
|
04/07/2023
|
SUNIL RAM
|
3416007WL023731
|
SUNIL RAM
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DARU
|
JH-16-007-019-006/57
(MEDHKURI KHURD)
|
3416007000NRG24Z040720230874209
|
04/07/2023
|
BINOD PRASAD
|
3416007WL023730
|
BINOD PRASAD
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR BINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17055
|
17055
|
|
|
|
|
|
|
|