|
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-16-007-019-004/61
(MEDHKURI KHURD)
|
3416007000NRG24020620230508062
|
02/06/2023
|
KHUSHBOO KUMARI
|
3416007WL013890
|
KHUSHBOO KUMARI
|
00032
|
UTIB0000613
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713265
|
|
Ms. Khushboo Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-019-003/104
(MEDHKURI KHURD)
|
3416007000NRG24020620230508040
|
02/06/2023
|
BINDIYA KUMARI
|
3416007WL013890
|
BINDIYA KUMARI
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713204
|
|
VINDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
DARU
|
JH-16-007-019-003/116
(MEDHKURI KHURD)
|
3416007000NRG24020620230508044
|
02/06/2023
|
PRIYANKA KUMARI
|
3416007WL013890
|
PRIYANKA KUMARI
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713205
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
DARU
|
JH-16-007-019-003/105
(MEDHKURI KHURD)
|
3416007000NRG24020620230508206
|
02/06/2023
|
KAVITA DEVI
|
3416007WL013893
|
KAVITA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713227
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DARU
|
JH-16-007-019-003/106
(MEDHKURI KHURD)
|
3416007000NRG24020620230508207
|
02/06/2023
|
SATYAM KUMAR
|
3416007WL013893
|
SATYAM KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713229
|
|
Satyam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DARU
|
JH-16-007-019-003/113
(MEDHKURI KHURD)
|
3416007000NRG24020620230508041
|
02/06/2023
|
DROPATI DEVI
|
3416007WL013890
|
DROPATI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713232
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DARU
|
JH-16-007-019-003/115
(MEDHKURI KHURD)
|
3416007000NRG24020620230508043
|
02/06/2023
|
BASHANT KUMAR
|
3416007WL013890
|
BASHANT KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713248
|
|
BASHANT KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
DARU
|
JH-16-007-019-003/117
(MEDHKURI KHURD)
|
3416007000NRG24020620230508045
|
02/06/2023
|
NITISH KUMAR
|
3416007WL013890
|
NITISH KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713251
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
DARU
|
JH-16-007-019-003/127
(MEDHKURI KHURD)
|
3416007000NRG24020620230508047
|
02/06/2023
|
UPENDRA KUMAR
|
3416007WL013890
|
UPENDRA KUMAR
|
00048
|
BKID0004980
|
2052
|
2052
|
Processed
|
09/06/2023
|
|
2343713213
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
DARU
|
JH-16-007-019-003/130
(MEDHKURI KHURD)
|
3416007000NRG24020620230508048
|
02/06/2023
|
SUNITA DEVI
|
3416007WL013890
|
SUNITA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713226
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DARU
|
JH-16-007-019-003/140
(MEDHKURI KHURD)
|
3416007000NRG24020620230508050
|
02/06/2023
|
POHWA DEVI
|
3416007WL013890
|
POHWA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713216
|
|
POHWA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DARU
|
JH-16-007-019-003/161
(MEDHKURI KHURD)
|
3416007000NRG24020620230508214
|
02/06/2023
|
PAWAN KUMAR
|
3416007WL013893
|
PAWAN KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713219
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
DARU
|
JH-16-007-019-003/163
(MEDHKURI KHURD)
|
3416007000NRG24020620230508052
|
02/06/2023
|
SUNIL KUAMR YADAV
|
3416007WL013890
|
SUNIL KUAMR YADAV
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713209
|
|
SUNIL KUMAR YADEV
|
BANK OF INDIA(508505)
|
|
14
|
DARU
|
JH-16-007-019-003/164
(MEDHKURI KHURD)
|
3416007000NRG24020620230508053
|
02/06/2023
|
RAJIT KUMAR
|
3416007WL013890
|
RAJIT KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713214
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
DARU
|
JH-16-007-019-003/170
(MEDHKURI KHURD)
|
3416007000NRG24020620230508055
|
02/06/2023
|
YOGENDRA KUMAR MEHTA
|
3416007WL013890
|
YOGENDRA KUMAR MEHTA
|
00048
|
BKID0004980
|
2052
|
2052
|
Processed
|
09/06/2023
|
|
2343713203
|
|
YOGENDRA KUMAR MEHTA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
DARU
|
JH-16-007-019-003/175
(MEDHKURI KHURD)
|
3416007000NRG24020620230507729
|
02/06/2023
|
DIPENDRA KUMAR
|
3416007WL013881
|
DIPENDRA KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713241
|
|
DIPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
DARU
|
JH-16-007-019-003/195
(MEDHKURI KHURD)
|
3416007000NRG24020620230508215
|
02/06/2023
|
ABHISHEK KUMAR
|
3416007WL013893
|
ABHISHEK KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713259
|
|
ABHISEKH KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
DARU
|
JH-16-007-019-003/198
(MEDHKURI KHURD)
|
3416007000NRG24020620230508216
|
02/06/2023
|
KARTIK KUMAR
|
3416007WL013893
|
KARTIK KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713239
|
|
KARTIK KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
DARU
|
JH-16-007-019-003/201
(MEDHKURI KHURD)
|
3416007000NRG24020620230508219
|
02/06/2023
|
TARUN DEVI
|
3416007WL013893
|
TARUN DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343713231
|
|
TARUN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
DARU
|
JH-16-007-019-003/203
(MEDHKURI KHURD)
|
3416007000NRG24020620230508220
|
02/06/2023
|
SAROJ KUMAR DAS
|
3416007WL013893
|
SAROJ KUMAR DAS
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713215
|
|
SAROJ KUMAR DAS
|
BANK OF INDIA(508505)
|
|
21
|
DARU
|
JH-16-007-019-003/208
(MEDHKURI KHURD)
|
3416007000NRG24020620230508221
|
02/06/2023
|
SOURABH KUMAR YADAV
|
3416007WL013893
|
SOURABH KUMAR YADAV
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713240
|
|
SAURABH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
DARU
|
JH-16-007-019-003/215
(MEDHKURI KHURD)
|
3416007000NRG24020620230508223
|
02/06/2023
|
RANJANA DEVI
|
3416007WL013893
|
RANJANA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713256
|
|
MISS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARU
|
JH-16-007-019-003/217
(MEDHKURI KHURD)
|
3416007000NRG24020620230508224
|
02/06/2023
|
MANISH KUMAR DAS
|
3416007WL013893
|
MANISH KUMAR DAS
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343713238
|
|
MANISH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
24
|
DARU
|
JH-16-007-019-003/218
(MEDHKURI KHURD)
|
3416007000NRG24020620230508155
|
02/06/2023
|
SANDEEP KUMAR RAM
|
3416007WL013892
|
SANDEEP KUMAR RAM
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713245
|
|
SANDEEP KUMAR RAM
|
UCO BANK(607066)
|
|
25
|
DARU
|
JH-16-007-019-003/219
(MEDHKURI KHURD)
|
3416007000NRG24020620230507732
|
02/06/2023
|
ANUJ KUMAR
|
3416007WL013881
|
ANUJ KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713211
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DARU
|
JH-16-007-019-003/222
(MEDHKURI KHURD)
|
3416007000NRG24020620230507734
|
02/06/2023
|
NITU KUMARI
|
3416007WL013881
|
NITU KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713243
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
DARU
|
JH-16-007-019-003/225
(MEDHKURI KHURD)
|
3416007000NRG24020620230507736
|
02/06/2023
|
NISHU KUMARI
|
3416007WL013881
|
NISHU KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713220
|
|
NISHU KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
DARU
|
JH-16-007-019-003/327
(MEDHKURI KHURD)
|
3416007000NRG24020620230507738
|
02/06/2023
|
GULAB PRASAD MEHTA
|
3416007WL013881
|
GULAB PRASAD MEHTA
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713252
|
|
GULAB PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
29
|
DARU
|
JH-16-007-019-003/329
(MEDHKURI KHURD)
|
3416007000NRG24020620230507739
|
02/06/2023
|
BIRENDAR KUMAR
|
3416007WL013881
|
BIRENDAR KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713250
|
|
VIRENDRA MEHTA
|
BANK OF INDIA(508505)
|
|
30
|
DARU
|
JH-16-007-019-003/334
(MEDHKURI KHURD)
|
3416007000NRG24020620230508105
|
02/06/2023
|
SHILA SINGH
|
3416007WL013891
|
SHILA SINGH
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713249
|
|
SHILA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DARU
|
JH-16-007-019-003/339
(MEDHKURI KHURD)
|
3416007000NRG24020620230508158
|
02/06/2023
|
ALOK PRABHAT
|
3416007WL013892
|
ALOK PRABHAT
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713224
|
|
ALOK PRABHAT
|
CANARA BANK(508532)
|
|
32
|
DARU
|
JH-16-007-019-003/340
(MEDHKURI KHURD)
|
3416007000NRG24020620230508159
|
02/06/2023
|
MITHUN KUMAR DAS
|
3416007WL013892
|
MITHUN KUMAR DAS
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713236
|
|
MR MITHUN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARU
|
JH-16-007-019-003/344
(MEDHKURI KHURD)
|
3416007000NRG24020620230508160
|
02/06/2023
|
NIRMAL KUMAR
|
3416007WL013892
|
NIRMAL KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713237
|
|
NIRMAL KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
DARU
|
JH-16-007-019-003/349
(MEDHKURI KHURD)
|
3416007000NRG24020620230508163
|
02/06/2023
|
REENA KUMARI
|
3416007WL013892
|
REENA KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713218
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
DARU
|
JH-16-007-019-003/35
(MEDHKURI KHURD)
|
3416007000NRG24020620230508164
|
02/06/2023
|
KIRAN DEVI
|
3416007WL013892
|
KIRAN DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713222
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
DARU
|
JH-16-007-019-003/354
(MEDHKURI KHURD)
|
3416007000NRG24020620230508165
|
02/06/2023
|
SAVITA DEVI
|
3416007WL013892
|
SAVITA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713247
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
DARU
|
JH-16-007-019-003/355
(MEDHKURI KHURD)
|
3416007000NRG24020620230508166
|
02/06/2023
|
UMA DEVI
|
3416007WL013892
|
UMA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713257
|
|
MRS UMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARU
|
JH-16-007-019-003/358
(MEDHKURI KHURD)
|
3416007000NRG24020620230508168
|
02/06/2023
|
MAYA KUMARI
|
3416007WL013892
|
MAYA KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713228
|
|
MAYA KUMARI D/O-SANDEEP RAM
|
BANK OF INDIA(508505)
|
|
39
|
DARU
|
JH-16-007-019-003/371
(MEDHKURI KHURD)
|
3416007000NRG24020620230508171
|
02/06/2023
|
ARTI DEVI
|
3416007WL013892
|
ARTI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713246
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
DARU
|
JH-16-007-019-003/373
(MEDHKURI KHURD)
|
3416007000NRG24020620230508107
|
02/06/2023
|
RINKI KUMARI
|
3416007WL013891
|
RINKI KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713230
|
|
RINKI KUMARI D/O-VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
41
|
DARU
|
JH-16-007-019-003/375
(MEDHKURI KHURD)
|
3416007000NRG24020620230508109
|
02/06/2023
|
SHILA SINGH
|
3416007WL013891
|
SHILA SINGH
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713206
|
|
SHILA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DARU
|
JH-16-007-019-003/38
(MEDHKURI KHURD)
|
3416007000NRG24020620230508174
|
02/06/2023
|
SONU KUMAR
|
3416007WL013892
|
SONU KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713244
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
DARU
|
JH-16-007-019-003/38
(MEDHKURI KHURD)
|
3416007000NRG24020620230508173
|
02/06/2023
|
SUBHASH RAVIDAS
|
3416007WL013892
|
SUBHASH RAVIDAS
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713263
|
|
SUBASH RAVIDAS
|
BANK OF INDIA(508505)
|
|
44
|
DARU
|
JH-16-007-019-003/60-A
(MEDHKURI KHURD)
|
3416007000NRG24020620230508115
|
02/06/2023
|
SANNI KUMAR YADAV
|
3416007WL013891
|
SANNI KUMAR YADAV
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713242
|
|
SUNNY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARU
|
JH-16-007-019-003/64-A
(MEDHKURI KHURD)
|
3416007000NRG24020620230507747
|
02/06/2023
|
KISHORI YADAV
|
3416007WL013881
|
KISHORI YADAV
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713233
|
|
MR KISHORI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARU
|
JH-16-007-019-003/64-A
(MEDHKURI KHURD)
|
3416007000NRG24020620230508116
|
02/06/2023
|
PRASHANT KR. YADAV
|
3416007WL013891
|
PRASHANT KR. YADAV
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713210
|
|
PRASHANT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
47
|
DARU
|
JH-16-007-019-003/65
(MEDHKURI KHURD)
|
3416007000NRG24020620230507748
|
02/06/2023
|
SANJAY KR. MAHTO
|
3416007WL013881
|
SANJAY KR. MAHTO
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713208
|
|
SANJAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
48
|
DARU
|
JH-16-007-019-003/71
(MEDHKURI KHURD)
|
3416007000NRG24020620230507749
|
02/06/2023
|
MUNSHI YADAV
|
3416007WL013881
|
MUNSHI YADAV
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713223
|
|
MUNSHI YADAV
|
BANK OF INDIA(508505)
|
|
49
|
DARU
|
JH-16-007-019-003/8
(MEDHKURI KHURD)
|
3416007000NRG24020620230507750
|
02/06/2023
|
MALA DEVI
|
3416007WL013881
|
MALA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713207
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
DARU
|
JH-16-007-019-003/83
(MEDHKURI KHURD)
|
3416007000NRG24010620230497063
|
02/06/2023
|
MADAN SINGH
|
3416007WL013615
|
MADAN SINGH
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713235
|
|
MADAN SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DARU
|
JH-16-007-019-003/88
(MEDHKURI KHURD)
|
3416007000NRG24020620230507751
|
02/06/2023
|
RINKI DEVI
|
3416007WL013881
|
RINKI DEVI
|
00048
|
BKID0004980
|
2052
|
2052
|
Processed
|
09/06/2023
|
|
2343713234
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
DARU
|
JH-16-007-019-003/94
(MEDHKURI KHURD)
|
3416007000NRG24020620230508057
|
02/06/2023
|
CHHOTI KUMARI
|
3416007WL013890
|
CHHOTI KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713212
|
|
CHHOTI KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
DARU
|
JH-16-007-019-003/97
(MEDHKURI KHURD)
|
3416007000NRG24020620230508058
|
02/06/2023
|
PRADIP RAM
|
3416007WL013890
|
PRADIP RAM
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713225
|
|
PRADIP RAM
|
BANK OF INDIA(508505)
|
|
54
|
DARU
|
JH-16-007-019-004/44
(MEDHKURI KHURD)
|
3416007000NRG24020620230508060
|
02/06/2023
|
RAVI KUMAR
|
3416007WL013890
|
RAVI KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713261
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARU
|
JH-16-007-019-004/8
(MEDHKURI KHURD)
|
3416007000NRG24020620230508063
|
02/06/2023
|
INDO MAHTO
|
3416007WL013890
|
INDO MAHTO
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713217
|
|
INDO MAHATO
|
BANK OF INDIA(508505)
|
|
56
|
DARU
|
JH-16-007-019-004/8
(MEDHKURI KHURD)
|
3416007000NRG24020620230508064
|
02/06/2023
|
PUNIYA DEVI
|
3416007WL013890
|
PUNIYA DEVI
|
00048
|
BKID0004980
|
2052
|
2052
|
Processed
|
09/06/2023
|
|
2343713262
|
|
PUNIYA DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
DARU
|
JH-16-007-019-004/88
(MEDHKURI KHURD)
|
3416007000NRG24020620230508066
|
02/06/2023
|
SONALI KUMARI
|
3416007WL013890
|
SONALI KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713255
|
|
SONALI KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
DARU
|
JH-16-007-019-005/243
(MEDHKURI KHURD)
|
3416007000NRG24010620230497066
|
02/06/2023
|
RITA DEVI
|
3416007WL013615
|
RITA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713253
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
DARU
|
JH-16-007-019-005/75
(MEDHKURI KHURD)
|
3416007000NRG24020620230508128
|
02/06/2023
|
KUNDAN KUMAR SAW
|
3416007WL013891
|
KUNDAN KUMAR SAW
|
00048
|
BKID0004980
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2343713221
|
|
MR KUNDAN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARU
|
JH-16-007-019-005/75
(MEDHKURI KHURD)
|
3416007000NRG24020620230508127
|
02/06/2023
|
PREM KUMAR SAW
|
3416007WL013891
|
PREM KUMAR SAW
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713260
|
|
MR PREM KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARU
|
JH-16-007-019-006/74
(MEDHKURI KHURD)
|
3416007000NRG24020620230508232
|
02/06/2023
|
PARWA DEVI
|
3416007WL013893
|
PARWA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713258
|
|
JAGNATH TURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARU
|
JH-16-007-019-007/89
(MEDHKURI KHURD)
|
3416007000NRG24020620230507753
|
02/06/2023
|
VIJAY SHARMA
|
3416007WL013881
|
VIJAY SHARMA
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713254
|
|
MR SHARMA VIJAY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130644
|
130644
|
|
|
|
|
|
|
|
|
63
|
DARU
|
JH-16-007-019-003/338
(MEDHKURI KHURD)
|
3416007000NRG24020620230508157
|
02/06/2023
|
ANURAG RANJAN
|
3416007WL013892
|
ANURAG RANJAN
|
00078
|
CNRB0001421
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713179
|
|
ANURAG RANJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
64
|
DARU
|
JH-16-007-019-003/176
(MEDHKURI KHURD)
|
3416007000NRG24020620230507730
|
02/06/2023
|
BIPIN KUMAR
|
3416007WL013881
|
BIPIN KUMAR
|
00152
|
HDFC0002483
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713264
|
|
BIPIN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
65
|
DARU
|
JH-16-007-019-003/12
(MEDHKURI KHURD)
|
3416007000NRG24020620230508104
|
02/06/2023
|
JAGESHWAR MEHTA
|
3416007WL013891
|
JAGESHWAR MEHTA
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713149
|
|
JAGESVAR MEHTA
|
ICICI BANK LTD(508534)
|
|
66
|
DARU
|
JH-16-007-019-003/14
(MEDHKURI KHURD)
|
3416007000NRG24020620230508049
|
02/06/2023
|
CHOTAN PD. MEHTA
|
3416007WL013890
|
CHOTAN PD. MEHTA
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713151
|
|
CHOTAN PR MEHTA
|
ICICI BANK LTD(508534)
|
|
67
|
DARU
|
JH-16-007-019-003/15
(MEDHKURI KHURD)
|
3416007000NRG24020620230508051
|
02/06/2023
|
BABULI MEHTA
|
3416007WL013890
|
BABULI MEHTA
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713147
|
|
BABULI MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
DARU
|
JH-16-007-019-003/26
(MEDHKURI KHURD)
|
3416007000NRG24020620230508156
|
02/06/2023
|
ROHIT KUMAR SINGH
|
3416007WL013892
|
ROHIT KUMAR SINGH
|
00168
|
ICIC0000489
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2343713150
|
|
ROHIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DARU
|
JH-16-007-019-003/4
(MEDHKURI KHURD)
|
3416007000NRG24020620230507742
|
02/06/2023
|
VINITA DEVI
|
3416007WL013881
|
VINITA DEVI
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713145
|
|
BINITA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
DARU
|
JH-16-007-019-003/40
(MEDHKURI KHURD)
|
3416007000NRG24010620230497062
|
02/06/2023
|
MINA DEVI
|
3416007WL013615
|
MINA DEVI
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713152
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
DARU
|
JH-16-007-019-003/41
(MEDHKURI KHURD)
|
3416007000NRG24020620230508175
|
02/06/2023
|
JAINTI DEVI
|
3416007WL013892
|
JAINTI DEVI
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713154
|
|
JANTI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
DARU
|
JH-16-007-019-003/44
(MEDHKURI KHURD)
|
3416007000NRG24020620230507743
|
02/06/2023
|
KULWA DEVI
|
3416007WL013881
|
KULWA DEVI
|
00168
|
ICIC0000489
|
2052
|
2052
|
Processed
|
09/06/2023
|
|
2343713155
|
|
KULWA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
DARU
|
JH-16-007-019-003/57
(MEDHKURI KHURD)
|
3416007000NRG24020620230507745
|
02/06/2023
|
PRAYAG YADAV
|
3416007WL013881
|
PRAYAG YADAV
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713146
|
|
PARYAG YADAV
|
ICICI BANK LTD(508534)
|
|
74
|
DARU
|
JH-16-007-019-003/59
(MEDHKURI KHURD)
|
3416007000NRG24020620230507746
|
02/06/2023
|
LOKI P MEHTA
|
3416007WL013881
|
LOKI P MEHTA
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713148
|
|
LOKI P MEHTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
75
|
DARU
|
JH-16-007-019-003/40
(MEDHKURI KHURD)
|
3416007000NRG24010620230497061
|
02/06/2023
|
CHHABI BHUIYAN
|
3416007WL013615
|
CHHABI BHUIYAN
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713153
|
|
CHABI BHUIYA
|
ICICI BANK LTD(508534)
|
|
76
|
DARU
|
JH-16-007-019-003/56
(MEDHKURI KHURD)
|
3416007000NRG24020620230508114
|
02/06/2023
|
URMILA DEVI
|
3416007WL013891
|
URMILA DEVI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713156
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
DARU
|
JH-16-007-019-004/59
(MEDHKURI KHURD)
|
3416007000NRG24010620230497064
|
02/06/2023
|
BIJAY PRASAD
|
3416007WL013615
|
BIJAY PRASAD
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713157
|
|
BIJAY PRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
78
|
DARU
|
JH-16-007-019-003/160
(MEDHKURI KHURD)
|
3416007000NRG24020620230508213
|
02/06/2023
|
PRABHAKAR KUMAR
|
3416007WL013893
|
PRABHAKAR KUMAR
|
00354
|
PUNB0005620
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713180
|
|
PRABHAKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
79
|
DARU
|
JH-16-007-019-003/341
(MEDHKURI KHURD)
|
3416007000NRG24020620230508263
|
02/06/2023
|
RITA DEVI
|
3416007WL013894
|
RITA DEVI
|
00415
|
SBIN0000090
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713174
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARU
|
JH-16-007-020-003/113
(KAVILASI)
|
3416007000NRG24020620230508069
|
02/06/2023
|
SIDHARTH SANKARIT SINGH
|
3416007WL013890
|
SIDHARTH SANKARIT SINGH
|
00415
|
SBIN0000090
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713181
|
|
SIDDHARTH SANKRIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
81
|
DARU
|
JH-16-007-020-003/132
(KAVILASI)
|
3416007000NRG24020620230508070
|
02/06/2023
|
KHUSHBU KUMARI
|
3416007WL013890
|
KHUSHBU KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713201
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
82
|
DARU
|
JH-16-007-019-003/158
(MEDHKURI KHURD)
|
3416007000NRG24020620230508212
|
02/06/2023
|
SANDIP KUMAR SINGH
|
3416007WL013893
|
SANDIP KUMAR SINGH
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713193
|
|
SANDEEP KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DARU
|
JH-16-007-019-003/224
(MEDHKURI KHURD)
|
3416007000NRG24020620230507735
|
02/06/2023
|
SHANKARI DEVI
|
3416007WL013881
|
SHANKARI DEVI
|
00415
|
SBIN0008146
|
2052
|
2052
|
Processed
|
09/06/2023
|
|
2343713198
|
|
SANKARI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
DARU
|
JH-16-007-019-003/81
(MEDHKURI KHURD)
|
3416007000NRG24020620230508120
|
02/06/2023
|
RAKESH KR. SINGH
|
3416007WL013891
|
RAKESH KR. SINGH
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713182
|
|
RAKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DARU
|
JH-16-007-019-004/128
(MEDHKURI KHURD)
|
3416007000NRG24020620230508225
|
02/06/2023
|
GIRIDHARI SAW
|
3416007WL013893
|
GIRIDHARI SAW
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713177
|
|
MR GIRDHARI SAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARU
|
JH-16-007-019-004/35
(MEDHKURI KHURD)
|
3416007000NRG24020620230508226
|
02/06/2023
|
SUNITA DEVI
|
3416007WL013893
|
SUNITA DEVI
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713191
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARU
|
JH-16-007-019-004/92
(MEDHKURI KHURD)
|
3416007000NRG24020620230508067
|
02/06/2023
|
RAVIKANT SAW
|
3416007WL013890
|
RAVIKANT SAW
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713194
|
|
MR RAVIKANT SAW
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARU
|
JH-16-007-019-005/10
(MEDHKURI KHURD)
|
3416007000NRG24020620230508122
|
02/06/2023
|
ALAKH SAW
|
3416007WL013891
|
ALAKH SAW
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713176
|
|
ALAKH SAW
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARU
|
JH-16-007-019-005/13
(MEDHKURI KHURD)
|
3416007000NRG24020620230508123
|
02/06/2023
|
OJIR SAW
|
3416007WL013891
|
OJIR SAW
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713185
|
|
MR OJIR SAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARU
|
JH-16-007-019-005/149
(MEDHKURI KHURD)
|
3416007000NRG24020620230508124
|
02/06/2023
|
BINOD KUMAR SAW
|
3416007WL013891
|
BINOD KUMAR SAW
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713192
|
|
MR BINOD KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARU
|
JH-16-007-019-005/156
(MEDHKURI KHURD)
|
3416007000NRG24020620230508125
|
02/06/2023
|
UDI SAW
|
3416007WL013891
|
UDI SAW
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713175
|
|
UDI SAW
|
BANK OF INDIA(508505)
|
|
92
|
DARU
|
JH-16-007-019-005/196
(MEDHKURI KHURD)
|
3416007000NRG24010620230497065
|
02/06/2023
|
UPENDRA KUMAR
|
3416007WL013615
|
UPENDRA KUMAR
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713186
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARU
|
JH-16-007-019-005/199
(MEDHKURI KHURD)
|
3416007000NRG24020620230507752
|
02/06/2023
|
VIJAY KUMAR YADAV
|
3416007WL013881
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0008146
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343713199
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARU
|
JH-16-007-019-005/201
(MEDHKURI KHURD)
|
3416007000NRG24020620230508177
|
02/06/2023
|
PRADEEP YADAV
|
3416007WL013892
|
PRADEEP YADAV
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713187
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARU
|
JH-16-007-019-005/201
(MEDHKURI KHURD)
|
3416007000NRG24020620230508178
|
02/06/2023
|
SUSHILA DEVI
|
3416007WL013892
|
SUSHILA DEVI
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713200
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARU
|
JH-16-007-019-005/230
(MEDHKURI KHURD)
|
3416007000NRG24020620230508126
|
02/06/2023
|
MANJU DEVI
|
3416007WL013891
|
MANJU DEVI
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713197
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
DARU
|
JH-16-007-019-005/243
(MEDHKURI KHURD)
|
3416007000NRG24010620230497067
|
02/06/2023
|
JITENDRA KUMAR
|
3416007WL013615
|
JITENDRA KUMAR
|
00415
|
SBIN0008146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343713188
|
|
MR JITENDAR KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARU
|
JH-16-007-019-006/134
(MEDHKURI KHURD)
|
3416007000NRG24020620230508227
|
02/06/2023
|
MAHENDRA SAW
|
3416007WL013893
|
MAHENDRA SAW
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713184
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
99
|
DARU
|
JH-16-007-019-006/37
(MEDHKURI KHURD)
|
3416007000NRG24020620230508228
|
02/06/2023
|
SUMA DEVI
|
3416007WL013893
|
SUMA DEVI
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713183
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARU
|
JH-16-007-019-006/54
(MEDHKURI KHURD)
|
3416007000NRG24020620230508230
|
02/06/2023
|
SUNITA DEVI
|
3416007WL013893
|
SUNITA DEVI
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713178
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
DARU
|
JH-16-007-019-006/74
(MEDHKURI KHURD)
|
3416007000NRG24020620230508231
|
02/06/2023
|
JAGARNATH TURI
|
3416007WL013893
|
JAGARNATH TURI
|
00415
|
SBIN0008146
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2343713171
|
|
JAGARNATH TURI
|
BANK OF INDIA(508505)
|
|
102
|
DARU
|
JH-16-007-020-003/110
(KAVILASI)
|
3416007000NRG24020620230508068
|
02/06/2023
|
AKASH KUMAR
|
3416007WL013890
|
AKASH KUMAR
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713196
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
103
|
DARU
|
JH-16-007-019-003/200
(MEDHKURI KHURD)
|
3416007000NRG24020620230508218
|
02/06/2023
|
RANJIT RAM
|
3416007WL013893
|
RANJIT RAM
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713189
|
|
MR RANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARU
|
JH-16-007-019-004/27
(MEDHKURI KHURD)
|
3416007000NRG24020620230508059
|
02/06/2023
|
KISORI PRASAD
|
3416007WL013890
|
KISORI PRASAD
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713190
|
|
KISORI PRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
105
|
DARU
|
JH-16-007-019-003/31
(MEDHKURI KHURD)
|
3416007000NRG24010620230497060
|
02/06/2023
|
JITENDAR SINGH
|
3416007WL013615
|
JITENDAR SINGH
|
00415
|
SBIN0015803
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343713195
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARU
|
JH-16-007-019-003/325
(MEDHKURI KHURD)
|
3416007000NRG24020620230507737
|
02/06/2023
|
RANJEET KUMAR RANA
|
3416007WL013881
|
RANJEET KUMAR RANA
|
00415
|
SBIN0015803
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713202
|
|
RANJIT KUMAR RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
107
|
DARU
|
JH-16-007-019-003/102
(MEDHKURI KHURD)
|
3416007000NRG24020620230508205
|
02/06/2023
|
PIYUSH KUMAR
|
3416007WL013893
|
PIYUSH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713167
|
|
PIYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DARU
|
JH-16-007-019-003/107
(MEDHKURI KHURD)
|
3416007000NRG24020620230508208
|
02/06/2023
|
RAMRAJ DEVI
|
3416007WL013893
|
RAMRAJ DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2343713158
|
|
RAMRAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DARU
|
JH-16-007-019-003/131
(MEDHKURI KHURD)
|
3416007000NRG24020620230508211
|
02/06/2023
|
SAMPURNA DEVI
|
3416007WL013893
|
SAMPURNA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713159
|
|
SAMPURNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DARU
|
JH-16-007-019-003/211
(MEDHKURI KHURD)
|
3416007000NRG24020620230508154
|
02/06/2023
|
ANURAG KUMAR SINGH
|
3416007WL013892
|
ANURAG KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713161
|
|
ANURAG KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DARU
|
JH-16-007-019-003/220
(MEDHKURI KHURD)
|
3416007000NRG24020620230507733
|
02/06/2023
|
RENU KUMARI
|
3416007WL013881
|
RENU KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713144
|
|
RENU KUMARI D/O SAHDEV PD
|
BANK OF BARODA(606985)
|
|
112
|
DARU
|
JH-16-007-019-003/333
(MEDHKURI KHURD)
|
3416007000NRG24020620230508262
|
02/06/2023
|
MANORAMA DEVI
|
3416007WL013894
|
MANORAMA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713166
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DARU
|
JH-16-007-019-003/345
(MEDHKURI KHURD)
|
3416007000NRG24020620230508161
|
02/06/2023
|
KUSUM DEVI
|
3416007WL013892
|
KUSUM DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713170
|
|
KUSUM DEDV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DARU
|
JH-16-007-019-003/356
(MEDHKURI KHURD)
|
3416007000NRG24020620230508106
|
02/06/2023
|
GAUTAM KUMAR RATHOUR
|
3416007WL013891
|
GAUTAM KUMAR RATHOUR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713173
|
|
GAUTAM KUMAR RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DARU
|
JH-16-007-019-003/357
(MEDHKURI KHURD)
|
3416007000NRG24020620230508167
|
02/06/2023
|
RUKMANI DEVI
|
3416007WL013892
|
RUKMANI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713165
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DARU
|
JH-16-007-019-003/359
(MEDHKURI KHURD)
|
3416007000NRG24020620230508169
|
02/06/2023
|
NIRU SINGH
|
3416007WL013892
|
NIRU SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713172
|
|
NIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DARU
|
JH-16-007-019-003/360
(MEDHKURI KHURD)
|
3416007000NRG24020620230507741
|
02/06/2023
|
AMBRIKASH KUMAR
|
3416007WL013881
|
AMBRIKASH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713169
|
|
AMBRIKSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DARU
|
JH-16-007-019-003/374
(MEDHKURI KHURD)
|
3416007000NRG24020620230508108
|
02/06/2023
|
PARANVEER KUMAR SINGH
|
3416007WL013891
|
PARANVEER KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713168
|
|
PARANVEER KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DARU
|
JH-16-007-019-003/377
(MEDHKURI KHURD)
|
3416007000NRG24020620230508111
|
02/06/2023
|
SUNIL RAM
|
3416007WL013891
|
SUNIL RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713160
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DARU
|
JH-16-007-019-003/378
(MEDHKURI KHURD)
|
3416007000NRG24020620230508112
|
02/06/2023
|
SHALINI KUMAR SINGH
|
3416007WL013891
|
SHALINI KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713162
|
|
MISS SHALINI KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DARU
|
JH-16-007-019-003/68
(MEDHKURI KHURD)
|
3416007000NRG24020620230508118
|
02/06/2023
|
PRAMESHWAR RAM
|
3416007WL013891
|
PRAMESHWAR RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713164
|
|
MR PARMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DARU
|
JH-16-007-019-003/68
(MEDHKURI KHURD)
|
3416007000NRG24020620230508117
|
02/06/2023
|
RADHA DEVI
|
3416007WL013891
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2343713163
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267900
|
267900
|
|
|
|
|
|
|
|