|
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-16-007-022-005/1023
(PUNAI)
|
3416007000NRG24180920231437971
|
18/09/2023
|
ANSU KUMARI
|
3416007WL043636
|
ANSU KUMARI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155047
|
|
ANSU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-022-005/1009
(PUNAI)
|
3416007000NRG24180920231437967
|
18/09/2023
|
KARAN KUMAR
|
3416007WL043636
|
KARAN KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155049
|
|
KARAN KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
3
|
DARU
|
JH-16-007-022-005/1019
(PUNAI)
|
3416007000NRG24180920231437969
|
18/09/2023
|
NILU DEVI
|
3416007WL043636
|
NILU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155022
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARU
|
JH-16-007-022-005/1054
(PUNAI)
|
3416007000NRG24180920231437977
|
18/09/2023
|
MULUK RAJ
|
3416007WL043636
|
MULUK RAJ
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155025
|
|
MASOMAT MULUKRAJ
|
BANK OF INDIA(508505)
|
|
5
|
DARU
|
JH-16-007-022-005/1155
(PUNAI)
|
3416007000NRG24180920231437983
|
18/09/2023
|
TILAK BHUIYAN
|
3416007WL043636
|
TILAK BHUIYAN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155050
|
|
TILAK BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARU
|
JH-16-007-022-005/30
(PUNAI)
|
3416007000NRG24180920231437995
|
18/09/2023
|
SANJAY RAM
|
3416007WL043636
|
SANJAY RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155012
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARU
|
JH-16-007-022-005/324
(PUNAI)
|
3416007000NRG24180920231437996
|
18/09/2023
|
NARGISH RAJ
|
3416007WL043636
|
NARGISH RAJ
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155048
|
|
NARGISH NAAJ
|
BANK OF INDIA(508505)
|
|
8
|
DARU
|
JH-16-007-022-005/326
(PUNAI)
|
3416007000NRG24180920231437997
|
18/09/2023
|
RAJO DEV
|
3416007WL043636
|
RAJO DEV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155037
|
|
RAJENDAR DEO
|
BANK OF INDIA(508505)
|
|
9
|
DARU
|
JH-16-007-022-005/328
(PUNAI)
|
3416007000NRG24180920231437998
|
18/09/2023
|
SANJU DEVI
|
3416007WL043636
|
SANJU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155036
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DARU
|
JH-16-007-022-005/491
(PUNAI)
|
3416007000NRG24180920231438000
|
18/09/2023
|
FOTO DEVI
|
3416007WL043636
|
FOTO DEVI
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363155016
|
|
PHOTO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DARU
|
JH-16-007-022-005/638
(PUNAI)
|
3416007000NRG24180920231438004
|
18/09/2023
|
SARITA DEVI
|
3416007WL043636
|
SARITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155038
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DARU
|
JH-16-007-022-005/669
(PUNAI)
|
3416007000NRG24180920231438008
|
18/09/2023
|
NANDANI KUMARI
|
3416007WL043636
|
NANDANI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155023
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARU
|
JH-16-007-022-005/674
(PUNAI)
|
3416007000NRG24180920231438009
|
18/09/2023
|
RUPA DEVI
|
3416007WL043636
|
RUPA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155021
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARU
|
JH-16-007-022-005/731
(PUNAI)
|
3416007000NRG24180920231438010
|
18/09/2023
|
MOS BHAGIYA
|
3416007WL043636
|
MOS BHAGIYA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155015
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DARU
|
JH-16-007-022-005/738
(PUNAI)
|
3416007000NRG24180920231438012
|
18/09/2023
|
NAGIYA DEVI
|
3416007WL043636
|
NAGIYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155028
|
|
NAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DARU
|
JH-16-007-022-005/745
(PUNAI)
|
3416007000NRG24180920231438013
|
18/09/2023
|
RAVI KUMAR DAS
|
3416007WL043636
|
RAVI KUMAR DAS
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155041
|
|
RAVI KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARU
|
JH-16-007-022-005/764
(PUNAI)
|
3416007000NRG24180920231438015
|
18/09/2023
|
SULEMANI KHATUN
|
3416007WL043636
|
SULEMANI KHATUN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155032
|
|
SULEMANI KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
DARU
|
JH-16-007-022-005/764
(PUNAI)
|
3416007000NRG24180920231438016
|
18/09/2023
|
SULEMANI KHATUN
|
3416007WL043636
|
SULEMANI KHATUN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155033
|
|
SULEMANI KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
DARU
|
JH-16-007-022-005/77
(PUNAI)
|
3416007000NRG24180920231438017
|
18/09/2023
|
KANTI DEVI
|
3416007WL043636
|
KANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155040
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
DARU
|
JH-16-007-022-005/800
(PUNAI)
|
3416007000NRG24180920231438018
|
18/09/2023
|
SANJU DEVI
|
3416007WL043636
|
SANJU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155029
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
DARU
|
JH-16-007-022-005/800
(PUNAI)
|
3416007000NRG24180920231438019
|
18/09/2023
|
SANJU DEVI
|
3416007WL043636
|
SANJU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155030
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
DARU
|
JH-16-007-022-005/801
(PUNAI)
|
3416007000NRG24180920231438020
|
18/09/2023
|
SHANKAR SINGH
|
3416007WL043636
|
SHANKAR SINGH
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155034
|
|
SANKAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DARU
|
JH-16-007-022-005/801
(PUNAI)
|
3416007000NRG24180920231438021
|
18/09/2023
|
SHANKAR SINGH
|
3416007WL043636
|
SHANKAR SINGH
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155035
|
|
SANKAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DARU
|
JH-16-007-022-005/807
(PUNAI)
|
3416007000NRG24180920231438022
|
18/09/2023
|
KISHORI DEVI
|
3416007WL043636
|
KISHORI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155014
|
|
KISHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARU
|
JH-16-007-022-005/808
(PUNAI)
|
3416007000NRG24180920231438023
|
18/09/2023
|
PUSHPA DEVI
|
3416007WL043636
|
PUSHPA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155027
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DARU
|
JH-16-007-022-005/809
(PUNAI)
|
3416007000NRG24180920231438024
|
18/09/2023
|
SHANTI DEVI
|
3416007WL043636
|
SHANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155031
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DARU
|
JH-16-007-022-005/81
(PUNAI)
|
3416007000NRG24180920231438025
|
18/09/2023
|
SIMA DEVI
|
3416007WL043636
|
SIMA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155039
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
DARU
|
JH-16-007-022-005/811
(PUNAI)
|
3416007000NRG24180920231438026
|
18/09/2023
|
LAXMI DEVI
|
3416007WL043636
|
LAXMI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155019
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DARU
|
JH-16-007-022-005/811
(PUNAI)
|
3416007000NRG24180920231438027
|
18/09/2023
|
LAXMI DEVI
|
3416007WL043636
|
LAXMI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155020
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DARU
|
JH-16-007-022-005/831
(PUNAI)
|
3416007000NRG24180920231438030
|
18/09/2023
|
MANOJ KUMAR
|
3416007WL043636
|
MANOJ KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155017
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
DARU
|
JH-16-007-022-005/831
(PUNAI)
|
3416007000NRG24180920231438031
|
18/09/2023
|
MANOJ KUMAR
|
3416007WL043636
|
MANOJ KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155018
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
DARU
|
JH-16-007-022-005/85-A
(PUNAI)
|
3416007000NRG24180920231438032
|
18/09/2023
|
SAVITRI DEVI
|
3416007WL043636
|
SAVITRI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155026
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
DARU
|
JH-16-007-022-005/854
(PUNAI)
|
3416007000NRG24180920231438033
|
18/09/2023
|
RAHUL KUMAR
|
3416007WL043636
|
RAHUL KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155044
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
DARU
|
JH-16-007-022-005/856
(PUNAI)
|
3416007000NRG24180920231438034
|
18/09/2023
|
VIKASH RAM
|
3416007WL043636
|
VIKASH RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155045
|
|
VIKASH RAM
|
BANK OF INDIA(508505)
|
|
35
|
DARU
|
JH-16-007-022-005/856
(PUNAI)
|
3416007000NRG24180920231438035
|
18/09/2023
|
VIKASH RAM
|
3416007WL043636
|
VIKASH RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155046
|
|
VIKASH RAM
|
BANK OF INDIA(508505)
|
|
36
|
DARU
|
JH-16-007-022-005/886
(PUNAI)
|
3416007000NRG24180920231438038
|
18/09/2023
|
PRITI KUMARI
|
3416007WL043636
|
PRITI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155024
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DARU
|
JH-16-007-022-005/887
(PUNAI)
|
3416007000NRG24180920231438039
|
18/09/2023
|
SHILA DEVI
|
3416007WL043636
|
SHILA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155042
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
DARU
|
JH-16-007-022-005/888
(PUNAI)
|
3416007000NRG24180920231438040
|
18/09/2023
|
MANISHA KUMARI
|
3416007WL043636
|
MANISHA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155043
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARU
|
JH-16-007-022-005/889
(PUNAI)
|
3416007000NRG24180920231438041
|
18/09/2023
|
RAMESHWAR RAM
|
3416007WL043636
|
RAMESHWAR RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155013
|
|
RAMESHWAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
40
|
DARU
|
JH-16-007-022-005/347
(PUNAI)
|
3416007000NRG24180920231437999
|
18/09/2023
|
ALKA KUMARI
|
3416007WL043636
|
ALKA KUMARI
|
00048
|
BKID0005965
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155052
|
|
ALKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
DARU
|
JH-16-007-022-003/90
(PUNAI)
|
3416007000NRG24180920231438135
|
18/09/2023
|
SAMRI DEVI
|
3416007WL043637
|
SAMRI DEVI
|
00168
|
ICIC0000489
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363154988
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DARU
|
JH-16-007-022-005/196
(PUNAI)
|
3416007000NRG24180920231437994
|
18/09/2023
|
BASUDEV SAW
|
3416007WL043636
|
BASUDEV SAW
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363154987
|
|
BASUDEV SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
43
|
DARU
|
JH-16-007-022-005/1262
(PUNAI)
|
3416007000NRG24180920231437986
|
18/09/2023
|
SHIMA KUMARI
|
3416007WL043636
|
SHIMA KUMARI
|
00176
|
IDIB000B764
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155051
|
|
SHIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
DARU
|
JH-16-007-022-003/90
(PUNAI)
|
3416007000NRG24180920231438136
|
18/09/2023
|
BALESWAR MAHTO
|
3416007WL043637
|
BALESWAR MAHTO
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
10/11/2023
|
|
7363155005
|
|
Mr. BALESHWAR MAHATI
|
INDIAN BANK(607105)
|
|
45
|
DARU
|
JH-16-007-022-005/639
(PUNAI)
|
3416007000NRG24180920231438005
|
18/09/2023
|
KUNTI DEVI
|
3416007WL043636
|
KUNTI DEVI
|
00415
|
SBIN0006233
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363155009
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DARU
|
JH-16-007-022-005/640
(PUNAI)
|
3416007000NRG24180920231438006
|
18/09/2023
|
RINKU DEVI
|
3416007WL043636
|
RINKU DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155010
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DARU
|
JH-16-007-022-005/749
(PUNAI)
|
3416007000NRG24180920231438014
|
18/09/2023
|
UJWAL RANA
|
3416007WL043636
|
UJWAL RANA
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155011
|
|
UJJAWAL KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DARU
|
JH-16-007-022-005/868
(PUNAI)
|
3416007000NRG24180920231438036
|
18/09/2023
|
SUSHMA KUMARI
|
3416007WL043636
|
SUSHMA KUMARI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155007
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
DARU
|
JH-16-007-022-005/868
(PUNAI)
|
3416007000NRG24180920231438037
|
18/09/2023
|
SUSHMA KUMARI
|
3416007WL043636
|
SUSHMA KUMARI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155008
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
50
|
DARU
|
JH-16-007-022-004/124
(PUNAI)
|
3416007000NRG24180920231437966
|
18/09/2023
|
ASHOK PRASAD
|
3416007WL043636
|
ASHOK PRASAD
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155006
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
DARU
|
JH-16-007-022-005/733
(PUNAI)
|
3416007000NRG24180920231438011
|
18/09/2023
|
RANI DEVI
|
3416007WL043636
|
RANI DEVI
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363154997
|
|
RANI KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DARU
|
JH-16-019-022-005/1143
(PUNAI)
|
3416007000NRG24180920231438042
|
18/09/2023
|
BIKRAM PASWAN
|
3416007WL043636
|
BIKRAM PASWAN
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363154999
|
|
BIKRAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DARU
|
JH-16-019-022-005/1144
(PUNAI)
|
3416007000NRG24180920231438043
|
18/09/2023
|
RUBI DEVI
|
3416007WL043636
|
RUBI DEVI
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363154998
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DARU
|
JH-16-019-022-005/1145
(PUNAI)
|
3416007000NRG24180920231438044
|
18/09/2023
|
SUNITA DEVI
|
3416007WL043636
|
SUNITA DEVI
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155003
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARU
|
JH-16-019-022-005/1147
(PUNAI)
|
3416007000NRG24180920231438045
|
18/09/2023
|
PUJA KUMARI
|
3416007WL043636
|
PUJA KUMARI
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155004
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DARU
|
JH-16-019-022-005/1148
(PUNAI)
|
3416007000NRG24180920231438046
|
18/09/2023
|
SARITA KUMARI
|
3416007WL043636
|
SARITA KUMARI
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155002
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DARU
|
JH-16-019-022-005/1149
(PUNAI)
|
3416007000NRG24180920231438047
|
18/09/2023
|
KHUSHBOO KUMARI
|
3416007WL043636
|
KHUSHBOO KUMARI
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155000
|
|
KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
58
|
DARU
|
JH-16-007-022-005/1036
(PUNAI)
|
3416007000NRG24180920231437973
|
18/09/2023
|
SHUSHMA KUMARI
|
3416007WL043636
|
SHUSHMA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363154986
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DARU
|
JH-16-007-022-005/1065
(PUNAI)
|
3416007000NRG24180920231437979
|
18/09/2023
|
SAGAR KUMAR
|
3416007WL043636
|
SAGAR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363154995
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARU
|
JH-16-007-022-005/1193
(PUNAI)
|
3416007000NRG24180920231437985
|
18/09/2023
|
PAYAL KUMARI
|
3416007WL043636
|
PAYAL KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363154991
|
|
PAYAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DARU
|
JH-16-007-022-005/1425
(PUNAI)
|
3416007000NRG24180920231437987
|
18/09/2023
|
PREM KUMAR
|
3416007WL043636
|
PREM KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363154994
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARU
|
JH-16-007-022-005/1444
(PUNAI)
|
3416007000NRG24180920231437990
|
18/09/2023
|
KUNDAN KUMAR
|
3416007WL043636
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363154993
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARU
|
JH-16-007-022-005/1445
(PUNAI)
|
3416007000NRG24180920231437991
|
18/09/2023
|
MUSKAN KUMARI
|
3416007WL043636
|
MUSKAN KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363154996
|
|
MUSKAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARU
|
JH-16-007-022-005/170-A
(PUNAI)
|
3416007000NRG24180920231437992
|
18/09/2023
|
SUHANI KUMARI
|
3416007WL043636
|
SUHANI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363154990
|
|
SUHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DARU
|
JH-16-007-022-005/592
(PUNAI)
|
3416007000NRG24180920231438002
|
18/09/2023
|
VISHAL KUMAR
|
3416007WL043636
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363155001
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DARU
|
JH-16-007-022-005/623
(PUNAI)
|
3416007000NRG24180920231438003
|
18/09/2023
|
KOULESHWARI DEVI
|
3416007WL043636
|
KOULESHWARI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363154992
|
|
KAULESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DARU
|
JH-16-019-022-005/1152
(PUNAI)
|
3416007000NRG24180920231438049
|
18/09/2023
|
KHUSHI RAM
|
3416007WL043636
|
KHUSHI RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363154989
|
|
MR KHUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88464
|
88464
|
|
|
|
|
|
|
|