|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DARU
|
JH-16-007-020-001/59
(KAVILASI)
|
3416007000NRG24040620230529502
|
04/06/2023
|
MUKTESHWAR RAVIDAS
|
3416007WL014476
|
MUKTESHWAR RAVIDAS
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047667
|
|
MUKTESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DARU
|
JH-16-007-020-001/91
(KAVILASI)
|
3416007000NRG24040620230529503
|
04/06/2023
|
BADAN MAHTO
|
3416007WL014476
|
BADAN MAHTO
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047638
|
|
BADHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DARU
|
JH-16-007-022-002/115
(PUNAI)
|
3416007000NRG24030620230518280
|
04/06/2023
|
SURENDRA KUMAR
|
3416007WL014166
|
SURENDRA KUMAR
|
00048
|
BKID0004979
|
456
|
456
|
Processed
|
10/06/2023
|
|
2391047637
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
DARU
|
JH-16-007-022-002/115
(PUNAI)
|
3416007000NRG24030620230518281
|
04/06/2023
|
SURENDRA KUMAR
|
3416007WL014166
|
SURENDRA KUMAR
|
00048
|
BKID0004979
|
456
|
456
|
Processed
|
10/06/2023
|
|
2391047636
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
DARU
|
JH-16-007-022-002/346
(PUNAI)
|
3416007000NRG24030620230518220
|
04/06/2023
|
BHOLA KUMAR
|
3416007WL014165
|
BHOLA KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047635
|
|
BHOLA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
6
|
DARU
|
JH-16-007-020-003/106
(KAVILASI)
|
3416007000NRG24030620230522512
|
04/06/2023
|
MANOJ KUMAR SINGH
|
3416007WL014308
|
MANOJ KUMAR SINGH
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047666
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DARU
|
JH-16-007-020-003/135
(KAVILASI)
|
3416007000NRG24030620230522516
|
04/06/2023
|
SANDHYA DEVI
|
3416007WL014308
|
SANDHYA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047648
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DARU
|
JH-16-007-020-003/145
(KAVILASI)
|
3416007000NRG24030620230522521
|
04/06/2023
|
RITA DEVI
|
3416007WL014308
|
RITA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047640
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DARU
|
JH-16-007-020-003/25
(KAVILASI)
|
3416007000NRG24030620230522527
|
04/06/2023
|
RAMESHWAR YADAV
|
3416007WL014308
|
RAMESHWAR YADAV
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047642
|
|
RAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
DARU
|
JH-16-007-020-003/75
(KAVILASI)
|
3416007000NRG24030620230522540
|
04/06/2023
|
SUNIL SINGH
|
3416007WL014308
|
SUNIL SINGH
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047641
|
|
SUNIL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DARU
|
JH-16-007-020-003/87
(KAVILASI)
|
3416007000NRG24030620230522542
|
04/06/2023
|
SURENDRA SINGH
|
3416007WL014308
|
SURENDRA SINGH
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047639
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DARU
|
JH-16-007-020-004/101
(KAVILASI)
|
3416007000NRG24040620230529508
|
04/06/2023
|
VIJAY KUMAR RAWANI
|
3416007WL014476
|
VIJAY KUMAR RAWANI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047665
|
|
BIJAY KUMAR RAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARU
|
JH-16-007-020-004/76
(KAVILASI)
|
3416007000NRG24040620230529513
|
04/06/2023
|
USHA DEVI
|
3416007WL014476
|
USHA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047688
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARU
|
JH-16-007-022-005/122
(PUNAI)
|
3416007000NRG24040620230529518
|
04/06/2023
|
HULAESH MAHTO
|
3416007WL014476
|
HULAESH MAHTO
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047664
|
|
HULASH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
DARU
|
JH-16-007-022-005/259
(PUNAI)
|
3416007000NRG24040620230529520
|
04/06/2023
|
MOSOMAT RINA
|
3416007WL014476
|
MOSOMAT RINA
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047643
|
|
MASOMAT RINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
DARU
|
JH-16-007-022-005/505
(PUNAI)
|
3416007000NRG24040620230529523
|
04/06/2023
|
VISHWAMBHAR DAYAL KUSHWAHA
|
3416007WL014476
|
VISHWAMBHAR DAYAL KUSHWAHA
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047646
|
|
BISAMBAR DAYAL KUSHWAHA
|
BANK OF INDIA(508505)
|
|
17
|
DARU
|
JH-16-007-022-005/580
(PUNAI)
|
3416007000NRG24040620230529526
|
04/06/2023
|
RITU KUMARI
|
3416007WL014476
|
RITU KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047647
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARU
|
JH-16-007-022-005/660
(PUNAI)
|
3416007000NRG24040620230529528
|
04/06/2023
|
MITHUN KUMAR
|
3416007WL014476
|
MITHUN KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047645
|
|
MITHUN KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARU
|
JH-16-007-022-005/704
(PUNAI)
|
3416007000NRG24040620230529530
|
04/06/2023
|
MOS KUNTI
|
3416007WL014476
|
MOS KUNTI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047644
|
|
KUNTI
|
BANK OF INDIA(508505)
|
|
20
|
DARU
|
JH-16-007-022-005/710-A
(PUNAI)
|
3416007000NRG24040620230529532
|
04/06/2023
|
RAMVILASH DEO
|
3416007WL014476
|
RAMVILASH DEO
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047663
|
|
RAMVILASH DEO
|
BANK OF INDIA(508505)
|
|
21
|
DARU
|
JH-16-007-022-005/938
(PUNAI)
|
3416007000NRG24040620230529537
|
04/06/2023
|
DHIRAJ DEVI
|
3416007WL014476
|
DHIRAJ DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047662
|
|
DHIRAJ DEVI W O AJAY DEO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
22
|
DARU
|
JH-16-007-022-002/239
(PUNAI)
|
3416007000NRG24030620230518297
|
04/06/2023
|
SHAKUNTALA
|
3416007WL014166
|
SHAKUNTALA
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047655
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DARU
|
JH-16-007-022-002/242
(PUNAI)
|
3416007000NRG24030620230518206
|
04/06/2023
|
DAHNI DEVI
|
3416007WL014165
|
DAHNI DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047653
|
|
DAHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DARU
|
JH-16-007-022-002/325
(PUNAI)
|
3416007000NRG24030620230518211
|
04/06/2023
|
TETRI DEVI
|
3416007WL014165
|
TETRI DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047656
|
|
MR KISUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARU
|
JH-16-007-022-002/351
(PUNAI)
|
3416007000NRG24030620230518225
|
04/06/2023
|
SHANKAR SINGH
|
3416007WL014165
|
SHANKAR SINGH
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047658
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DARU
|
JH-16-007-022-002/44
(PUNAI)
|
3416007000NRG24030620230518228
|
04/06/2023
|
RAMCHANDAR TURI
|
3416007WL014165
|
RAMCHANDAR TURI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047657
|
|
RAMCHANDAR TURI
|
ICICI BANK LTD(508534)
|
|
27
|
DARU
|
JH-16-019-022-002/282
(PUNAI)
|
3416007000NRG24030620230518318
|
04/06/2023
|
GANESH KUMAR
|
3416007WL014166
|
GANESH KUMAR
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047654
|
|
Mr. GANESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
28
|
DARU
|
JH-16-007-022-002/333
(PUNAI)
|
3416007000NRG24030620230518215
|
04/06/2023
|
RANJEET KUMAR
|
3416007WL014165
|
RANJEET KUMAR
|
00078
|
CNRB0006702
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047659
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
29
|
DARU
|
JH-16-007-020-003/20
(KAVILASI)
|
3416007000NRG24030620230522525
|
04/06/2023
|
BULU DEVI
|
3416007WL014308
|
BULU DEVI
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047687
|
|
BULU DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
DARU
|
JH-16-007-020-003/20
(KAVILASI)
|
3416007000NRG24030620230522526
|
04/06/2023
|
TULESHWAR RAM
|
3416007WL014308
|
TULESHWAR RAM
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047685
|
|
TULESHWAR RAM
|
ICICI BANK LTD(508534)
|
|
31
|
DARU
|
JH-16-007-020-004/7
(KAVILASI)
|
3416007000NRG24040620230529512
|
04/06/2023
|
SUGIYA DEVI
|
3416007WL014476
|
SUGIYA DEVI
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047686
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
32
|
DARU
|
JH-16-007-022-002/350
(PUNAI)
|
3416007000NRG24030620230518224
|
04/06/2023
|
BIPIN KUMAR
|
3416007WL014165
|
BIPIN KUMAR
|
00176
|
IDIB000H036
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047661
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
33
|
DARU
|
JH-16-007-020-001/97
(KAVILASI)
|
3416007000NRG24040620230529504
|
04/06/2023
|
PUJA KUMARI
|
3416007WL014476
|
PUJA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047610
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DARU
|
JH-16-007-020-001/98
(KAVILASI)
|
3416007000NRG24040620230529505
|
04/06/2023
|
RENU KUMARI
|
3416007WL014476
|
RENU KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047611
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DARU
|
JH-16-007-020-003/107
(KAVILASI)
|
3416007000NRG24030620230522513
|
04/06/2023
|
SANDIP KUMAR SINGH
|
3416007WL014308
|
SANDIP KUMAR SINGH
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047668
|
|
MRS SANDIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARU
|
JH-16-007-020-003/12
(KAVILASI)
|
3416007000NRG24030620230522514
|
04/06/2023
|
LALITA DEVI
|
3416007WL014308
|
LALITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047619
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
DARU
|
JH-16-007-020-003/134
(KAVILASI)
|
3416007000NRG24030620230522515
|
04/06/2023
|
CHINTA DEVI
|
3416007WL014308
|
CHINTA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047633
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARU
|
JH-16-007-020-003/139
(KAVILASI)
|
3416007000NRG24030620230522518
|
04/06/2023
|
PRINCE KUMAR SINGH
|
3416007WL014308
|
PRINCE KUMAR SINGH
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047630
|
|
MR PRINCE KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARU
|
JH-16-007-020-003/140
(KAVILASI)
|
3416007000NRG24030620230522520
|
04/06/2023
|
ANITA DEVI
|
3416007WL014308
|
ANITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047618
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARU
|
JH-16-007-020-003/185
(KAVILASI)
|
3416007000NRG24030620230522523
|
04/06/2023
|
PRAKASH KUMAR
|
3416007WL014308
|
PRAKASH KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047632
|
|
MRS PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARU
|
JH-16-007-020-003/27
(KAVILASI)
|
3416007000NRG24030620230522528
|
04/06/2023
|
BANGALI BHUIYAN
|
3416007WL014308
|
BANGALI BHUIYAN
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047672
|
|
MR BANGALI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARU
|
JH-16-007-020-003/76
(KAVILASI)
|
3416007000NRG24040620230529361
|
04/06/2023
|
LILAWATI BHUIYAN
|
3416007WL014475
|
LILAWATI BHUIYAN
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047617
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARU
|
JH-16-007-020-003/76
(KAVILASI)
|
3416007000NRG24040620230529360
|
04/06/2023
|
SATYENDRA BHUIYAN
|
3416007WL014475
|
SATYENDRA BHUIYAN
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047623
|
|
MR SATYENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARU
|
JH-16-007-020-003/79
(KAVILASI)
|
3416007000NRG24040620230529362
|
04/06/2023
|
USHA DEVI
|
3416007WL014475
|
USHA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047622
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DARU
|
JH-16-007-020-003/80
(KAVILASI)
|
3416007000NRG24040620230529363
|
04/06/2023
|
SIMA DEVI
|
3416007WL014475
|
SIMA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047629
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
DARU
|
JH-16-007-020-003/96
(KAVILASI)
|
3416007000NRG24030620230522545
|
04/06/2023
|
BHARAT NARAYAN SINGH
|
3416007WL014308
|
BHARAT NARAYAN SINGH
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047620
|
|
BHARAT NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
DARU
|
JH-16-007-020-003/96
(KAVILASI)
|
3416007000NRG24030620230522544
|
04/06/2023
|
DROPATI DEVI
|
3416007WL014308
|
DROPATI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047673
|
|
MS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARU
|
JH-16-007-020-004/108
(KAVILASI)
|
3416007000NRG24040620230529509
|
04/06/2023
|
KUNTI DEVI
|
3416007WL014476
|
KUNTI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047624
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DARU
|
JH-16-007-020-006/100
(KAVILASI)
|
3416007000NRG24040620230529514
|
04/06/2023
|
KAMESHWAR RAM
|
3416007WL014476
|
KAMESHWAR RAM
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047621
|
|
MR KAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARU
|
JH-16-007-022-002/110
(PUNAI)
|
3416007000NRG24030620230518184
|
04/06/2023
|
CHAMAN MAHTO
|
3416007WL014165
|
CHAMAN MAHTO
|
00415
|
SBIN0006233
|
456
|
456
|
Processed
|
10/06/2023
|
|
2391047674
|
|
CHAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DARU
|
JH-16-007-022-002/110
(PUNAI)
|
3416007000NRG24030620230518185
|
04/06/2023
|
CHAMAN MAHTO
|
3416007WL014165
|
CHAMAN MAHTO
|
00415
|
SBIN0006233
|
456
|
456
|
Processed
|
10/06/2023
|
|
2391047675
|
|
CHAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DARU
|
JH-16-007-022-002/110
(PUNAI)
|
3416007000NRG24030620230518186
|
04/06/2023
|
CHAMAN MAHTO
|
3416007WL014165
|
CHAMAN MAHTO
|
00415
|
SBIN0006233
|
456
|
456
|
Processed
|
10/06/2023
|
|
2391047676
|
|
CHAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DARU
|
JH-16-007-022-002/110
(PUNAI)
|
3416007000NRG24030620230518187
|
04/06/2023
|
CHAMAN MAHTO
|
3416007WL014165
|
CHAMAN MAHTO
|
00415
|
SBIN0006233
|
456
|
456
|
Processed
|
10/06/2023
|
|
2391047677
|
|
CHAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DARU
|
JH-16-007-022-002/110
(PUNAI)
|
3416007000NRG24030620230518188
|
04/06/2023
|
CHAMAN MAHTO
|
3416007WL014165
|
CHAMAN MAHTO
|
00415
|
SBIN0006233
|
456
|
456
|
Processed
|
10/06/2023
|
|
2391047678
|
|
CHAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARU
|
JH-16-007-022-002/125
(PUNAI)
|
3416007000NRG24030620230518189
|
04/06/2023
|
SHANTI DEVI
|
3416007WL014165
|
SHANTI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047596
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DARU
|
JH-16-007-022-002/128
(PUNAI)
|
3416007000NRG24030620230518191
|
04/06/2023
|
BASANTI DEVI
|
3416007WL014165
|
BASANTI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047600
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARU
|
JH-16-007-022-002/176
(PUNAI)
|
3416007000NRG24030620230518193
|
04/06/2023
|
NIRANJAN KUMAR
|
3416007WL014165
|
NIRANJAN KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047625
|
|
NIRANJAN KUMAR
|
ICICI BANK LTD(508534)
|
|
58
|
DARU
|
JH-16-007-022-002/2
(PUNAI)
|
3416007000NRG24030620230518289
|
04/06/2023
|
VIJAY MAHTO
|
3416007WL014166
|
VIJAY MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047603
|
|
VIJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DARU
|
JH-16-007-022-002/204
(PUNAI)
|
3416007000NRG24030620230518194
|
04/06/2023
|
DULCHAND BHUIYAN
|
3416007WL014165
|
DULCHAND BHUIYAN
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047614
|
|
MR DULCHAND BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARU
|
JH-16-007-022-002/218
(PUNAI)
|
3416007000NRG24030620230518201
|
04/06/2023
|
UMESH PRASAD
|
3416007WL014165
|
UMESH PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047609
|
|
UMESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DARU
|
JH-16-007-022-002/238
(PUNAI)
|
3416007000NRG24030620230518205
|
04/06/2023
|
BIRENDRA PRASAD
|
3416007WL014165
|
BIRENDRA PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047613
|
|
BIRENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
62
|
DARU
|
JH-16-007-022-002/286
(PUNAI)
|
3416007000NRG24030620230518311
|
04/06/2023
|
DOURIKA MAHTO
|
3416007WL014166
|
DOURIKA MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047595
|
|
MR DWARIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARU
|
JH-16-007-022-002/324
(PUNAI)
|
3416007000NRG24030620230518210
|
04/06/2023
|
BABITA KUMARI
|
3416007WL014165
|
BABITA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047627
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARU
|
JH-16-007-022-002/340
(PUNAI)
|
3416007000NRG24030620230518216
|
04/06/2023
|
PRADEEP KUMAR
|
3416007WL014165
|
PRADEEP KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047612
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DARU
|
JH-16-007-022-002/344
(PUNAI)
|
3416007000NRG24030620230518218
|
04/06/2023
|
SHAMBHU KUMAR
|
3416007WL014165
|
SHAMBHU KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047615
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARU
|
JH-16-007-022-002/349
(PUNAI)
|
3416007000NRG24030620230518223
|
04/06/2023
|
AJEET KUMAR
|
3416007WL014165
|
AJEET KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047631
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DARU
|
JH-16-007-022-002/353
(PUNAI)
|
3416007000NRG24030620230518226
|
04/06/2023
|
BADAL KUMAR
|
3416007WL014165
|
BADAL KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047634
|
|
BADAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DARU
|
JH-16-007-022-002/59
(PUNAI)
|
3416007000NRG24030620230518229
|
04/06/2023
|
REKHA DEVI
|
3416007WL014165
|
REKHA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047605
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
DARU
|
JH-16-007-022-002/78
(PUNAI)
|
3416007000NRG24030620230518230
|
04/06/2023
|
WAKIL MAHTO
|
3416007WL014165
|
WAKIL MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047594
|
|
WAKIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DARU
|
JH-16-007-022-002/93
(PUNAI)
|
3416007000NRG24030620230518231
|
04/06/2023
|
BHARAT PRASAD
|
3416007WL014165
|
BHARAT PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047607
|
|
MR BHARAT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARU
|
JH-16-007-022-005/535
(PUNAI)
|
3416007000NRG24040620230529524
|
04/06/2023
|
MOLA DUSAD
|
3416007WL014476
|
MOLA DUSAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047628
|
|
BHOLA PASWAN
|
BANK OF INDIA(508505)
|
|
72
|
DARU
|
JH-16-007-022-005/705
(PUNAI)
|
3416007000NRG24040620230529531
|
04/06/2023
|
PRABHA DEVI
|
3416007WL014476
|
PRABHA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047669
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DARU
|
JH-16-007-022-005/776
(PUNAI)
|
3416007000NRG24040620230529533
|
04/06/2023
|
SUNITA DEVI
|
3416007WL014476
|
SUNITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047626
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DARU
|
JH-16-007-022-005/846-A
(PUNAI)
|
3416007000NRG24040620230529535
|
04/06/2023
|
PRATIMA DEVI
|
3416007WL014476
|
PRATIMA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047670
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86640
|
86640
|
|
|
|
|
|
|
|
|
75
|
DARU
|
JH-16-007-020-002/1
(KAVILASI)
|
3416007000NRG24040620230529506
|
04/06/2023
|
MALTI DEVI
|
3416007WL014476
|
MALTI DEVI
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047616
|
|
MR BHIKHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARU
|
JH-16-007-020-003/88
(KAVILASI)
|
3416007000NRG24030620230522543
|
04/06/2023
|
ALOK SINGH
|
3416007WL014308
|
ALOK SINGH
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047602
|
|
MR ALOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARU
|
JH-16-007-020-004/43
(KAVILASI)
|
3416007000NRG24040620230529511
|
04/06/2023
|
PIYASAVA DEVI
|
3416007WL014476
|
PIYASAVA DEVI
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047608
|
|
PIYASWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DARU
|
JH-16-007-022-002/343
(PUNAI)
|
3416007000NRG24030620230518217
|
04/06/2023
|
VIJAY KUMAR
|
3416007WL014165
|
VIJAY KUMAR
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047606
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARU
|
JH-16-007-022-002/347
(PUNAI)
|
3416007000NRG24030620230518221
|
04/06/2023
|
KEDAR PRASAD
|
3416007WL014165
|
KEDAR PRASAD
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047599
|
|
KEDAR PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DARU
|
JH-16-007-022-002/348
(PUNAI)
|
3416007000NRG24030620230518222
|
04/06/2023
|
SUNITA DEVI
|
3416007WL014165
|
SUNITA DEVI
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047604
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
81
|
DARU
|
JH-16-007-022-005/932
(PUNAI)
|
3416007000NRG24040620230529536
|
04/06/2023
|
JAYNTI DEVI
|
3416007WL014476
|
JAYNTI DEVI
|
00415
|
SBIN0008147
|
1695
|
1695
|
Processed
|
10/06/2023
|
|
2391047671
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
82
|
DARU
|
JH-16-007-020-003/361
(KAVILASI)
|
3416007000NRG24030620230522531
|
04/06/2023
|
MANNI KUMAR
|
3416007WL014308
|
MANNI KUMAR
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047651
|
|
MANNI KUMAR S/O SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
DARU
|
JH-16-007-022-005/1087
(PUNAI)
|
3416007000NRG24040620230529515
|
04/06/2023
|
KAMRUDDIN ANSARI
|
3416007WL014476
|
KAMRUDDIN ANSARI
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047652
|
|
KAMRUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
DARU
|
JH-16-007-022-005/1175
(PUNAI)
|
3416007000NRG24040620230529516
|
04/06/2023
|
DILIP SAW
|
3416007WL014476
|
DILIP SAW
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047598
|
|
MR DILIP SAW
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARU
|
JH-16-007-022-005/428
(PUNAI)
|
3416007000NRG24040620230529521
|
04/06/2023
|
JAMAL ANSARI
|
3416007WL014476
|
JAMAL ANSARI
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047679
|
|
MR JAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARU
|
JH-16-007-022-005/610
(PUNAI)
|
3416007000NRG24040620230529527
|
04/06/2023
|
RANI DEVI
|
3416007WL014476
|
RANI DEVI
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047597
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
DARU
|
JH-16-007-022-005/686
(PUNAI)
|
3416007000NRG24040620230529529
|
04/06/2023
|
TAHIR ANSARI
|
3416007WL014476
|
TAHIR ANSARI
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047680
|
|
TAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
88
|
DARU
|
JH-16-007-022-002/284
(PUNAI)
|
3416007000NRG24030620230518310
|
04/06/2023
|
RAHUL KUMAR
|
3416007WL014166
|
RAHUL KUMAR
|
00662
|
BDBL0001142
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047650
|
|
MR RAHUL BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARU
|
JH-16-019-022-002/283
(PUNAI)
|
3416007000NRG24030620230518319
|
04/06/2023
|
AARTI DEVI
|
3416007WL014166
|
AARTI DEVI
|
00662
|
BDBL0001142
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047649
|
|
DEOKI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
90
|
DARU
|
JH-16-007-020-003/391
(KAVILASI)
|
3416007000NRG24030620230522536
|
04/06/2023
|
HAPPY KUMAR SINGH
|
3416007WL014308
|
HAPPY KUMAR SINGH
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047601
|
|
MR HAPPY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
91
|
DARU
|
JH-16-007-020-003/197
(KAVILASI)
|
3416007000NRG24030620230522524
|
04/06/2023
|
SANJAY KUMAR SINGH
|
3416007WL014308
|
SANJAY KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047684
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARU
|
JH-16-007-020-003/360
(KAVILASI)
|
3416007000NRG24030620230522530
|
04/06/2023
|
TUNTUN KUMAR
|
3416007WL014308
|
TUNTUN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047682
|
|
MR TUNTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARU
|
JH-16-007-020-003/368
(KAVILASI)
|
3416007000NRG24030620230522533
|
04/06/2023
|
SAMARTH SINGH
|
3416007WL014308
|
SAMARTH SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047681
|
|
SAMARTH SINGH
|
BANK OF INDIA(508505)
|
|
94
|
DARU
|
JH-16-007-020-003/389
(KAVILASI)
|
3416007000NRG24030620230522534
|
04/06/2023
|
GUDIYA KUMARI
|
3416007WL014308
|
GUDIYA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047590
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARU
|
JH-16-007-020-003/390
(KAVILASI)
|
3416007000NRG24030620230522535
|
04/06/2023
|
LAKKI SINGH
|
3416007WL014308
|
LAKKI SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047591
|
|
LAKKI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DARU
|
JH-16-007-020-003/392
(KAVILASI)
|
3416007000NRG24030620230522537
|
04/06/2023
|
LAKSHMN KUMAR
|
3416007WL014308
|
LAKSHMN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047593
|
|
LAKSHMN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DARU
|
JH-16-007-020-003/86
(KAVILASI)
|
3416007000NRG24030620230522541
|
04/06/2023
|
DAYWANTI DEVI
|
3416007WL014308
|
DAYWANTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047592
|
|
MISS DAYAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARU
|
JH-16-007-020-004/10
(KAVILASI)
|
3416007000NRG24040620230529507
|
04/06/2023
|
RESHMI DEVI
|
3416007WL014476
|
RESHMI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047689
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DARU
|
JH-16-007-020-004/142
(KAVILASI)
|
3416007000NRG24040620230529510
|
04/06/2023
|
SUJATA KUMARI
|
3416007WL014476
|
SUJATA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047589
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DARU
|
JH-16-007-022-002/16
(PUNAI)
|
3416007000NRG24030620230518192
|
04/06/2023
|
BEENA DEVI
|
3416007WL014165
|
BEENA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047582
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DARU
|
JH-16-007-022-002/207
(PUNAI)
|
3416007000NRG24030620230518196
|
04/06/2023
|
CHAMPA KUMARI
|
3416007WL014165
|
CHAMPA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047683
|
|
CHAMPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DARU
|
JH-16-007-022-002/228
(PUNAI)
|
3416007000NRG24030620230518204
|
04/06/2023
|
PRABHU BHUIYA
|
3416007WL014165
|
PRABHU BHUIYA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047587
|
|
PRABHU BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DARU
|
JH-16-007-022-002/311
(PUNAI)
|
3416007000NRG24030620230518312
|
04/06/2023
|
KALI MAHTO
|
3416007WL014166
|
KALI MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047579
|
|
KALI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DARU
|
JH-16-007-022-002/320
(PUNAI)
|
3416007000NRG24030620230518207
|
04/06/2023
|
LALI BHUIYA
|
3416007WL014165
|
LALI BHUIYA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047581
|
|
LALI BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DARU
|
JH-16-007-022-002/322
(PUNAI)
|
3416007000NRG24030620230518208
|
04/06/2023
|
SURAJ BHUIYA
|
3416007WL014165
|
SURAJ BHUIYA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047580
|
|
SURAJ BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DARU
|
JH-16-007-022-002/323
(PUNAI)
|
3416007000NRG24030620230518209
|
04/06/2023
|
SANTOSH RAM
|
3416007WL014165
|
SANTOSH RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047577
|
|
SANTOSH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DARU
|
JH-16-007-022-002/329
(PUNAI)
|
3416007000NRG24030620230518212
|
04/06/2023
|
SARITA KUMARI
|
3416007WL014165
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047584
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DARU
|
JH-16-007-022-002/330
(PUNAI)
|
3416007000NRG24030620230518213
|
04/06/2023
|
LALITA KUMARI
|
3416007WL014165
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047583
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DARU
|
JH-16-007-022-002/331
(PUNAI)
|
3416007000NRG24030620230518214
|
04/06/2023
|
SAKUN KUMARI
|
3416007WL014165
|
SAKUN KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047585
|
|
SAKUN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DARU
|
JH-16-007-022-002/345
(PUNAI)
|
3416007000NRG24030620230518219
|
04/06/2023
|
SANOJ YADAV
|
3416007WL014165
|
SANOJ YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047578
|
|
MR SANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARU
|
JH-16-007-022-002/355
(PUNAI)
|
3416007000NRG24030620230518227
|
04/06/2023
|
ANIL BHUIYA
|
3416007WL014165
|
ANIL BHUIYA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047586
|
|
ANIL BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DARU
|
JH-16-007-022-005/1332
(PUNAI)
|
3416007000NRG24040620230529519
|
04/06/2023
|
JAGNI DEVI
|
3416007WL014476
|
JAGNI DEVI
|
00691
|
IPOS0000001
|
1695
|
1695
|
Processed
|
10/06/2023
|
|
2391047588
|
|
JAGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49575
|
49575
|
|
|
|
|
|
|
|
|
113
|
DARU
|
JH-16-007-020-003/393
(KAVILASI)
|
3416007000NRG24030620230522538
|
04/06/2023
|
EKTA KUMARI
|
3416007WL014308
|
EKTA KUMARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391047660
|
|
Ekta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243702
|
243702
|
|
|
|
|
|
|
|