|
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-16-007-022-005/1454
(PUNAI)
|
3416007000NRG24Z200320242347965
|
20/03/2024
|
SUSHMA DEVI
|
3416007WL082190
|
SUSHMA DEVI
|
00048
|
BKID0004820
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUSMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-022-001/229
(PUNAI)
|
3416007000NRG24Z200320242347923
|
20/03/2024
|
BABITA KUMARI
|
3416007WL082190
|
BABITA KUMARI
|
00048
|
BKID0004884
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
DARU
|
JH-16-007-022-001/111
(PUNAI)
|
3416007000NRG24Z200320242347906
|
20/03/2024
|
KANTI DEVI
|
3416007WL082190
|
KANTI DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DARU
|
JH-16-007-022-001/148
(PUNAI)
|
3416007000NRG24Z200320242347908
|
20/03/2024
|
PRADEEP KUSHWAHA
|
3416007WL082190
|
PRADEEP KUSHWAHA
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR PRADEEP KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARU
|
JH-16-007-022-001/156
(PUNAI)
|
3416007000NRG24Z200320242347910
|
20/03/2024
|
SUNITA MODI
|
3416007WL082190
|
SUNITA MODI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DARU
|
JH-16-007-022-001/195
(PUNAI)
|
3416007000NRG24Z200320242347913
|
20/03/2024
|
SANTOSH KUMAR KUSHWAHA
|
3416007WL082190
|
SANTOSH KUMAR KUSHWAHA
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SANTOSH KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
7
|
DARU
|
JH-16-007-022-001/198
(PUNAI)
|
3416007000NRG24Z200320242347915
|
20/03/2024
|
SANTOSH KUMAR KUSHWAHA
|
3416007WL082190
|
SANTOSH KUMAR KUSHWAHA
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SANTOSH PD. KUSHWAHA
|
BANK OF INDIA(508505)
|
|
8
|
DARU
|
JH-16-007-022-001/199
(PUNAI)
|
3416007000NRG24Z200320242347916
|
20/03/2024
|
AJAY KUMAR
|
3416007WL082190
|
AJAY KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
DARU
|
JH-16-007-022-001/221
(PUNAI)
|
3416007000NRG24Z200320242347918
|
20/03/2024
|
RAVINDRA PRASAD
|
3416007WL082190
|
RAVINDRA PRASAD
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR RAVINDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARU
|
JH-16-007-022-001/231
(PUNAI)
|
3416007000NRG24Z200320242347924
|
20/03/2024
|
ANKITA KUMARI
|
3416007WL082190
|
ANKITA KUMARI
|
00048
|
BKID0004980
|
243
|
243
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ANKITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DARU
|
JH-16-007-022-001/234
(PUNAI)
|
3416007000NRG24Z200320242347925
|
20/03/2024
|
DEWANTI DEVI
|
3416007WL082190
|
DEWANTI DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DARU
|
JH-16-007-022-001/24-A
(PUNAI)
|
3416007000NRG24Z200320242347929
|
20/03/2024
|
SONI KUMARI
|
3416007WL082190
|
SONI KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
DARU
|
JH-16-007-022-001/242
(PUNAI)
|
3416007000NRG24Z200320242347931
|
20/03/2024
|
CHANCHALA DEVI
|
3416007WL082190
|
CHANCHALA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
DARU
|
JH-16-007-022-001/245
(PUNAI)
|
3416007000NRG24Z200320242347933
|
20/03/2024
|
GUDIYA DEVI
|
3416007WL082190
|
GUDIYA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DARU
|
JH-16-007-022-001/246
(PUNAI)
|
3416007000NRG24Z200320242347934
|
20/03/2024
|
MAMTA DEVI
|
3416007WL082190
|
MAMTA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
DARU
|
JH-16-007-022-001/247
(PUNAI)
|
3416007000NRG24Z200320242347935
|
20/03/2024
|
GULABI KUMARI
|
3416007WL082190
|
GULABI KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GULABI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
DARU
|
JH-16-007-022-001/248
(PUNAI)
|
3416007000NRG24Z200320242347936
|
20/03/2024
|
DILIP PASWAN
|
3416007WL082190
|
DILIP PASWAN
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DILIP PASWAN
|
BANK OF INDIA(508505)
|
|
18
|
DARU
|
JH-16-007-022-001/251
(PUNAI)
|
3416007000NRG24Z200320242347937
|
20/03/2024
|
SUMA DEVI
|
3416007WL082190
|
SUMA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
DARU
|
JH-16-007-022-001/254
(PUNAI)
|
3416007000NRG24Z200320242347938
|
20/03/2024
|
SAGAR PASWAN
|
3416007WL082190
|
SAGAR PASWAN
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAGAR KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARU
|
JH-16-007-022-001/255
(PUNAI)
|
3416007000NRG24Z200320242347939
|
20/03/2024
|
PARAS KUMAR PASWAN
|
3416007WL082190
|
PARAS KUMAR PASWAN
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PARAS KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
21
|
DARU
|
JH-16-007-022-001/258
(PUNAI)
|
3416007000NRG24Z200320242347940
|
20/03/2024
|
KULDEEP PRASAD
|
3416007WL082190
|
KULDEEP PRASAD
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KULDEEP PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DARU
|
JH-16-007-022-001/265
(PUNAI)
|
3416007000NRG24Z200320242347943
|
20/03/2024
|
RINA DEVI
|
3416007WL082190
|
RINA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DARU
|
JH-16-007-022-001/267
(PUNAI)
|
3416007000NRG24Z200320242347944
|
20/03/2024
|
LOKESH PRASAD
|
3416007WL082190
|
LOKESH PRASAD
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LOKESH PRASAD
|
BANK OF INDIA(508505)
|
|
24
|
DARU
|
JH-16-007-022-001/268
(PUNAI)
|
3416007000NRG24Z200320242347945
|
20/03/2024
|
KHUSHBU DEVI
|
3416007WL082190
|
KHUSHBU DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KHUSHBOO SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARU
|
JH-16-007-022-001/33
(PUNAI)
|
3416007000NRG24Z200320242347946
|
20/03/2024
|
DEEPAK KUMAR
|
3416007WL082190
|
DEEPAK KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DARU
|
JH-16-007-022-003/549
(PUNAI)
|
3416007000NRG24Z200320242347958
|
20/03/2024
|
SUNIL KUMAR YADAV
|
3416007WL082190
|
SUNIL KUMAR YADAV
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
DARU
|
JH-16-007-022-005/1434
(PUNAI)
|
3416007000NRG24Z200320242347963
|
20/03/2024
|
BADAL KUMAR
|
3416007WL082190
|
BADAL KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BADAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DARU
|
JH-16-007-022-005/1435
(PUNAI)
|
3416007000NRG24Z200320242347964
|
20/03/2024
|
PIYUSH KUMAR
|
3416007WL082190
|
PIYUSH KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PIYUSH KUMAR S/O ARTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
DARU
|
JH-16-007-022-005/266
(PUNAI)
|
3416007000NRG24Z200320242347968
|
20/03/2024
|
BASANTI DEVI
|
3416007WL082190
|
BASANTI DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
DARU
|
JH-16-007-022-005/579
(PUNAI)
|
3416007000NRG24Z200320242347969
|
20/03/2024
|
KISHORE PRASAD
|
3416007WL082190
|
KISHORE PRASAD
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KISHOR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
31
|
DARU
|
JH-16-007-022-001/184
(PUNAI)
|
3416007000NRG24Z200320242347912
|
20/03/2024
|
RAJESH KUMAR KUSHWAHA
|
3416007WL082190
|
RAJESH KUMAR KUSHWAHA
|
00048
|
BKID0005890
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAJESH PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
32
|
DARU
|
JH-16-007-022-001/77
(PUNAI)
|
3416007000NRG24Z200320242347948
|
20/03/2024
|
DEWANTI DEVI
|
3416007WL082190
|
DEWANTI DEVI
|
00168
|
ICIC0000538
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DEVANTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
33
|
DARU
|
JH-16-007-022-001/155
(PUNAI)
|
3416007000NRG24Z200320242347909
|
20/03/2024
|
VIKASH PASWAN
|
3416007WL082190
|
VIKASH PASWAN
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR VIKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARU
|
JH-16-007-022-001/197
(PUNAI)
|
3416007000NRG24Z200320242347914
|
20/03/2024
|
SHIVAM KUMAR KUSHWAHA
|
3416007WL082190
|
SHIVAM KUMAR KUSHWAHA
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHIVAM KUMAR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DARU
|
JH-16-007-022-001/224
(PUNAI)
|
3416007000NRG24Z200320242347919
|
20/03/2024
|
JITENDRA PRASAD KUSHWAHA
|
3416007WL082190
|
JITENDRA PRASAD KUSHWAHA
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JITENDRA PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARU
|
JH-16-007-022-001/227
(PUNAI)
|
3416007000NRG24Z200320242347921
|
20/03/2024
|
GANESH PRASAD
|
3416007WL082190
|
GANESH PRASAD
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARU
|
JH-16-007-022-001/236
(PUNAI)
|
3416007000NRG24Z200320242347926
|
20/03/2024
|
KOULESHWAR PRASAD
|
3416007WL082190
|
KOULESHWAR PRASAD
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR KAULESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARU
|
JH-16-007-022-001/244
(PUNAI)
|
3416007000NRG24Z200320242347932
|
20/03/2024
|
RINKU PASWAN
|
3416007WL082190
|
RINKU PASWAN
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR RINKU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARU
|
JH-16-007-022-001/261
(PUNAI)
|
3416007000NRG24Z200320242347942
|
20/03/2024
|
KOMAL KUMARI
|
3416007WL082190
|
KOMAL KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DARU
|
JH-16-007-022-003/318
(PUNAI)
|
3416007000NRG24Z200320242347949
|
20/03/2024
|
GANESH PRAJAPATI
|
3416007WL082190
|
GANESH PRAJAPATI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GANESH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DARU
|
JH-16-007-022-003/428
(PUNAI)
|
3416007000NRG24Z200320242347950
|
20/03/2024
|
RAHUL KUMAR
|
3416007WL082190
|
RAHUL KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DARU
|
JH-16-007-022-003/431
(PUNAI)
|
3416007000NRG24Z200320242347951
|
20/03/2024
|
SUNITA DEVI
|
3416007WL082190
|
SUNITA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARU
|
JH-16-007-022-003/432
(PUNAI)
|
3416007000NRG24Z200320242347952
|
20/03/2024
|
UMESH KUMAR YADAV
|
3416007WL082190
|
UMESH KUMAR YADAV
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARU
|
JH-16-007-022-003/433
(PUNAI)
|
3416007000NRG24Z200320242347953
|
20/03/2024
|
MUNIYA DEVI
|
3416007WL082190
|
MUNIYA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARU
|
JH-16-007-022-003/441
(PUNAI)
|
3416007000NRG24Z200320242347954
|
20/03/2024
|
YAMUNA PRAJAPATI
|
3416007WL082190
|
YAMUNA PRAJAPATI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR YAMUNA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARU
|
JH-16-007-022-003/545
(PUNAI)
|
3416007000NRG24Z200320242347957
|
20/03/2024
|
PRAKSH KUMAR YADAV
|
3416007WL082190
|
PRAKSH KUMAR YADAV
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PRAKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DARU
|
JH-16-007-022-003/85
(PUNAI)
|
3416007000NRG24Z200320242347959
|
20/03/2024
|
MAHENDAR YADAV
|
3416007WL082190
|
MAHENDAR YADAV
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAHENDAR YADAV
|
ICICI BANK LTD(508534)
|
|
48
|
DARU
|
JH-16-007-022-003/85
(PUNAI)
|
3416007000NRG24Z200320242347960
|
20/03/2024
|
SABIYA MOSOMAT
|
3416007WL082190
|
SABIYA MOSOMAT
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS MASOMAT SAVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
49
|
DARU
|
JH-16-007-022-001/173
(PUNAI)
|
3416007000NRG24Z200320242347911
|
20/03/2024
|
ARVIND KUMAR KUSHWAHA
|
3416007WL082190
|
ARVIND KUMAR KUSHWAHA
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ARVIND KUMAR KUSHWAH
|
BANK OF BARODA(606985)
|
|
50
|
DARU
|
JH-16-007-022-001/226
(PUNAI)
|
3416007000NRG24Z200320242347920
|
20/03/2024
|
BHUNESHWAR PRASAD
|
3416007WL082190
|
BHUNESHWAR PRASAD
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR BHUNESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARU
|
JH-16-007-022-001/228
(PUNAI)
|
3416007000NRG24Z200320242347922
|
20/03/2024
|
NEHA KUMARI
|
3416007WL082190
|
NEHA KUMARI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARU
|
JH-16-007-022-001/239
(PUNAI)
|
3416007000NRG24Z200320242347928
|
20/03/2024
|
BICKY KUMAR
|
3416007WL082190
|
BICKY KUMAR
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DARU
|
JH-16-007-022-001/240
(PUNAI)
|
3416007000NRG24Z200320242347930
|
20/03/2024
|
BABITA KUMARI
|
3416007WL082190
|
BABITA KUMARI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
54
|
DARU
|
JH-16-007-022-001/218
(PUNAI)
|
3416007000NRG24Z200320242347917
|
20/03/2024
|
RANDIR KUMAR
|
3416007WL082190
|
RANDIR KUMAR
|
00415
|
SBIN0015803
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARU
|
JH-16-007-022-001/238
(PUNAI)
|
3416007000NRG24Z200320242347927
|
20/03/2024
|
VINAY KUMAR
|
3416007WL082190
|
VINAY KUMAR
|
00415
|
SBIN0015803
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
56
|
DARU
|
JH-16-007-022-001/260
(PUNAI)
|
3416007000NRG24Z200320242347941
|
20/03/2024
|
BASANTI DEVI
|
3416007WL082190
|
BASANTI DEVI
|
00662
|
BDBL0001142
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
57
|
DARU
|
JH-16-007-022-005/1414
(PUNAI)
|
3416007000NRG24Z200320242347962
|
20/03/2024
|
JYOATI KUMARI
|
3416007WL082190
|
JYOATI KUMARI
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Jyoati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
58
|
DARU
|
JH-16-007-022-001/72
(PUNAI)
|
3416007000NRG24Z200320242347947
|
20/03/2024
|
PAPPU PRASAD KUSHWAHA
|
3416007WL082190
|
PAPPU PRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PAPPU PRASAD KUSHAWAHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DARU
|
JH-16-007-022-003/451
(PUNAI)
|
3416007000NRG24Z200320242347955
|
20/03/2024
|
PREM KUMAR
|
3416007WL082190
|
PREM KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARU
|
JH-16-007-022-003/452
(PUNAI)
|
3416007000NRG24Z200320242347956
|
20/03/2024
|
SANGITA KUMARI
|
3416007WL082190
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DARU
|
JH-16-007-022-005/1263
(PUNAI)
|
3416007000NRG24Z200320242347961
|
20/03/2024
|
SHUWETI KUMARI
|
3416007WL082190
|
SHUWETI KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHUWETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARU
|
JH-16-007-022-005/1455
(PUNAI)
|
3416007000NRG24Z200320242347966
|
20/03/2024
|
Sachin Kumar
|
3416007WL082190
|
Sachin Kumar
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARU
|
JH-16-007-022-005/239-A
(PUNAI)
|
3416007000NRG24Z200320242347967
|
20/03/2024
|
BAIJANTI DEVI
|
3416007WL082190
|
BAIJANTI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
DARU
|
JH-16-007-022-005/884
(PUNAI)
|
3416007000NRG24Z200320242347970
|
20/03/2024
|
BINA DEVI
|
3416007WL082190
|
BINA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
65
|
DARU
|
JH-16-007-022-001/140
(PUNAI)
|
3416007000NRG24Z200320242347907
|
20/03/2024
|
DULARI DEVI
|
3416007WL082190
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|