|
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-16-007-020-006/124
(KAVILASI)
|
3416007000NRG24250220242203727
|
25/02/2024
|
SANJAY SINGH
|
3416007WL076011
|
SANJAY SINGH
|
00048
|
BKID0004810
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765418159
|
|
SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-020-003/189
(KAVILASI)
|
3416007000NRG24250220242203838
|
25/02/2024
|
GUDI KUMARI
|
3416007WL076015
|
GUDI KUMARI
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765418160
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
DARU
|
JH-16-007-020-002/181
(KAVILASI)
|
3416007000NRG24250220242203744
|
25/02/2024
|
SAMINA KHATOON
|
3416007WL076012
|
SAMINA KHATOON
|
00048
|
BKID0004979
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418229
|
|
SAMINA KHATUN DO MD MUSTAKIM
|
UNION BANK OF INDIA(508500)
|
|
4
|
DARU
|
JH-16-007-020-002/307
(KAVILASI)
|
3416007000NRG24250220242203675
|
25/02/2024
|
SAJDA KHATOON
|
3416007WL076009
|
SAJDA KHATOON
|
00048
|
BKID0004979
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418157
|
|
SAJADA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
DARU
|
JH-16-007-020-002/390
(KAVILASI)
|
3416007000NRG24250220242203746
|
25/02/2024
|
NARESH SAW
|
3416007WL076012
|
NARESH SAW
|
00048
|
BKID0004979
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418233
|
|
NARESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
6
|
DARU
|
JH-16-007-020-002/77
(KAVILASI)
|
3416007000NRG24250220242203756
|
25/02/2024
|
NASBUN KHATUN
|
3416007WL076012
|
NASBUN KHATUN
|
00048
|
BKID0004979
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418230
|
|
RAIJBUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARU
|
JH-16-007-020-008/39
(KAVILASI)
|
3416007000NRG24250220242203772
|
25/02/2024
|
RUPLAL PRASAD
|
3416007WL076012
|
RUPLAL PRASAD
|
00048
|
BKID0004979
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418208
|
|
MR RUPLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARU
|
JH-16-007-020-008/39
(KAVILASI)
|
3416007000NRG24250220242203773
|
25/02/2024
|
SABIYA DEVI
|
3416007WL076012
|
SABIYA DEVI
|
00048
|
BKID0004979
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418209
|
|
MR RUPLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARU
|
JH-16-007-020-008/45
(KAVILASI)
|
3416007000NRG24250220242203686
|
25/02/2024
|
ASHISH KUMAR
|
3416007WL076009
|
ASHISH KUMAR
|
00048
|
BKID0004979
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418205
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DARU
|
JH-16-007-020-008/73
(KAVILASI)
|
3416007000NRG24250220242203774
|
25/02/2024
|
MANOJ RANA
|
3416007WL076012
|
MANOJ RANA
|
00048
|
BKID0004979
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418221
|
|
MANOJ RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
DARU
|
JH-16-007-020-001/142
(KAVILASI)
|
3416007000NRG24250220242203660
|
25/02/2024
|
CHANDAN KUMAR
|
3416007WL076009
|
CHANDAN KUMAR
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418150
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DARU
|
JH-16-007-020-001/142
(KAVILASI)
|
3416007000NRG24250220242203661
|
25/02/2024
|
SAGAR KUMAR
|
3416007WL076009
|
SAGAR KUMAR
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418158
|
|
SAGAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARU
|
JH-16-007-020-001/20
(KAVILASI)
|
3416007000NRG24250220242203663
|
25/02/2024
|
SHANTI DEVI
|
3416007WL076009
|
SHANTI DEVI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418163
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
DARU
|
JH-16-007-020-001/33
(KAVILASI)
|
3416007000NRG24250220242203664
|
25/02/2024
|
CHANDRIKA MAHTO
|
3416007WL076009
|
CHANDRIKA MAHTO
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418161
|
|
CHANDRIKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DARU
|
JH-16-007-020-001/426
(KAVILASI)
|
3416007000NRG24250220242203666
|
25/02/2024
|
PRIYA KUMARI
|
3416007WL076009
|
PRIYA KUMARI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418151
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DARU
|
JH-16-007-020-002/252
(KAVILASI)
|
3416007000NRG24250220242203673
|
25/02/2024
|
SABITA DEVI
|
3416007WL076009
|
SABITA DEVI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418212
|
|
MR JAGESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARU
|
JH-16-007-020-002/324
(KAVILASI)
|
3416007000NRG24250220242203677
|
25/02/2024
|
SHANTI DEVI
|
3416007WL076009
|
SHANTI DEVI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418231
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
DARU
|
JH-16-007-020-002/360
(KAVILASI)
|
3416007000NRG24250220242203680
|
25/02/2024
|
DEWANTI DEVI
|
3416007WL076009
|
DEWANTI DEVI
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765418164
|
|
MR LAL MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARU
|
JH-16-007-020-002/412
(KAVILASI)
|
3416007000NRG24250220242203748
|
25/02/2024
|
MD AAMIR HUSSAIN
|
3416007WL076012
|
MD AAMIR HUSSAIN
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418168
|
|
MR MD AMIR HUSSIIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARU
|
JH-16-007-020-002/55
(KAVILASI)
|
3416007000NRG24250220242203753
|
25/02/2024
|
CHOTU KUMAR
|
3416007WL076012
|
CHOTU KUMAR
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418232
|
|
MR CHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARU
|
JH-16-007-020-003/162
(KAVILASI)
|
3416007000NRG24250220242203857
|
25/02/2024
|
SUJANTI DEVI
|
3416007WL076019
|
SUJANTI DEVI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418166
|
|
SUJANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
DARU
|
JH-16-007-020-003/191
(KAVILASI)
|
3416007000NRG24250220242203858
|
25/02/2024
|
KUNTI DEVI
|
3416007WL076019
|
KUNTI DEVI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418167
|
|
SONU KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
DARU
|
JH-16-007-020-004/54
(KAVILASI)
|
3416007000NRG24250220242203763
|
25/02/2024
|
LALAN SINGH
|
3416007WL076012
|
LALAN SINGH
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765418170
|
|
MR LALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
24
|
DARU
|
JH-16-007-020-008/61-A
(KAVILASI)
|
3416007000NRG24250220242203720
|
25/02/2024
|
NARENDRA KUMAR
|
3416007WL076010
|
NARENDRA KUMAR
|
00048
|
BKID0005883
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765418162
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
25
|
DARU
|
JH-16-007-020-008/97
(KAVILASI)
|
3416007000NRG24250220242203775
|
25/02/2024
|
ROSHAN KUMAR
|
3416007WL076012
|
ROSHAN KUMAR
|
00048
|
BKID0005970
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418165
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
26
|
DARU
|
JH-16-007-020-002/342
(KAVILASI)
|
3416007000NRG24250220242203679
|
25/02/2024
|
KIRAN DEVI
|
3416007WL076009
|
KIRAN DEVI
|
00078
|
CNRB0001421
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418200
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
27
|
DARU
|
JH-16-007-020-002/51
(KAVILASI)
|
3416007000NRG24250220242203752
|
25/02/2024
|
RUPIYA DEVI
|
3416007WL076012
|
RUPIYA DEVI
|
00168
|
ICIC0000489
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418171
|
|
RUPIYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
28
|
DARU
|
JH-16-007-020-001/102
(KAVILASI)
|
3416007000NRG24250220242203658
|
25/02/2024
|
NITESH KUMAR
|
3416007WL076009
|
NITESH KUMAR
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418216
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARU
|
JH-16-007-020-001/405
(KAVILASI)
|
3416007000NRG24250220242203665
|
25/02/2024
|
DEEPAK PRASAD
|
3416007WL076009
|
DEEPAK PRASAD
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418215
|
|
DEEPAK PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DARU
|
JH-16-007-020-001/95
(KAVILASI)
|
3416007000NRG24250220242203670
|
25/02/2024
|
NITU KUMARI
|
3416007WL076009
|
NITU KUMARI
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418217
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARU
|
JH-16-007-020-002/115
(KAVILASI)
|
3416007000NRG24250220242203737
|
25/02/2024
|
piyaswa devi
|
3416007WL076012
|
piyaswa devi
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418227
|
|
PIYASWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DARU
|
JH-16-007-020-002/116
(KAVILASI)
|
3416007000NRG24250220242203738
|
25/02/2024
|
SAMRI DEVI
|
3416007WL076012
|
SAMRI DEVI
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418206
|
|
MRS SAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARU
|
JH-16-007-020-002/129
(KAVILASI)
|
3416007000NRG24250220242203741
|
25/02/2024
|
SALAMA KHATUN
|
3416007WL076012
|
SALAMA KHATUN
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418149
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARU
|
JH-16-007-020-002/164
(KAVILASI)
|
3416007000NRG24250220242203743
|
25/02/2024
|
SAIRUN KHATUN
|
3416007WL076012
|
SAIRUN KHATUN
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418224
|
|
MRS SAIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARU
|
JH-16-007-020-002/277
(KAVILASI)
|
3416007000NRG24250220242203674
|
25/02/2024
|
ARTI DEVI
|
3416007WL076009
|
ARTI DEVI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765418186
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARU
|
JH-16-007-020-002/320
(KAVILASI)
|
3416007000NRG24250220242203676
|
25/02/2024
|
CHINTA KUMARI
|
3416007WL076009
|
CHINTA KUMARI
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418214
|
|
CHINTA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
DARU
|
JH-16-007-020-002/421
(KAVILASI)
|
3416007000NRG24250220242203749
|
25/02/2024
|
SUBHASH KUMAR GIRI
|
3416007WL076012
|
SUBHASH KUMAR GIRI
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418156
|
|
SUBHASH KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
38
|
DARU
|
JH-16-007-020-002/422
(KAVILASI)
|
3416007000NRG24250220242203750
|
25/02/2024
|
RAKHI DEVI
|
3416007WL076012
|
RAKHI DEVI
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418155
|
|
MS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARU
|
JH-16-007-020-003/10
(KAVILASI)
|
3416007000NRG24250220242203716
|
25/02/2024
|
BIRENDRA BHUIYAN
|
3416007WL076010
|
BIRENDRA BHUIYAN
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765418207
|
|
MR VIRENDRA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARU
|
JH-16-007-020-003/185
(KAVILASI)
|
3416007000NRG24250220242203726
|
25/02/2024
|
BABITA DEVI
|
3416007WL076011
|
BABITA DEVI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765418235
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARU
|
JH-16-007-020-004/16
(KAVILASI)
|
3416007000NRG24250220242203717
|
25/02/2024
|
SANGITA DEVI
|
3416007WL076010
|
SANGITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765418222
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DARU
|
JH-16-007-020-008/103
(KAVILASI)
|
3416007000NRG24250220242203768
|
25/02/2024
|
RITESH RANA
|
3416007WL076012
|
RITESH RANA
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418190
|
|
MR RITESH RANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARU
|
JH-16-007-020-008/104
(KAVILASI)
|
3416007000NRG24250220242203769
|
25/02/2024
|
PRADEEP KUMAR
|
3416007WL076012
|
PRADEEP KUMAR
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418191
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARU
|
JH-16-007-020-008/106
(KAVILASI)
|
3416007000NRG24250220242203770
|
25/02/2024
|
ATISH KUMAR
|
3416007WL076012
|
ATISH KUMAR
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418220
|
|
ATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARU
|
JH-16-007-020-008/110
(KAVILASI)
|
3416007000NRG24250220242203684
|
25/02/2024
|
RENU DEVI
|
3416007WL076009
|
RENU DEVI
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418213
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DARU
|
JH-16-007-020-008/30
(KAVILASI)
|
3416007000NRG24250220242203771
|
25/02/2024
|
KOSHILA DEVI
|
3416007WL076012
|
KOSHILA DEVI
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418184
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DARU
|
JH-16-007-020-008/59
(KAVILASI)
|
3416007000NRG24250220242203719
|
25/02/2024
|
SANTOSH KUMAR
|
3416007WL076010
|
SANTOSH KUMAR
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765418188
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DARU
|
JH-16-007-020-008/98
(KAVILASI)
|
3416007000NRG24250220242203776
|
25/02/2024
|
GYATRI DEVI
|
3416007WL076012
|
GYATRI DEVI
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418153
|
|
GYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DARU
|
JH-16-007-020-008/99
(KAVILASI)
|
3416007000NRG24250220242203777
|
25/02/2024
|
VIKRAM KUMAR MEHTA
|
3416007WL076012
|
VIKRAM KUMAR MEHTA
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418152
|
|
MR VIKARM KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
50
|
DARU
|
JH-16-007-020-001/20
(KAVILASI)
|
3416007000NRG24250220242203662
|
25/02/2024
|
BUDHNI DEVI
|
3416007WL076009
|
BUDHNI DEVI
|
00415
|
SBIN0008146
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418211
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARU
|
JH-16-007-020-002/121
(KAVILASI)
|
3416007000NRG24250220242203739
|
25/02/2024
|
SANGITA DEVI
|
3416007WL076012
|
SANGITA DEVI
|
00415
|
SBIN0008146
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418201
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DARU
|
JH-16-007-020-002/126
(KAVILASI)
|
3416007000NRG24250220242203740
|
25/02/2024
|
ANITA DEVI
|
3416007WL076012
|
ANITA DEVI
|
00415
|
SBIN0008146
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418195
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARU
|
JH-16-007-020-002/157
(KAVILASI)
|
3416007000NRG24250220242203742
|
25/02/2024
|
SARITA DEVI
|
3416007WL076012
|
SARITA DEVI
|
00415
|
SBIN0008146
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418196
|
|
MISS SHIWANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARU
|
JH-16-007-020-002/179
(KAVILASI)
|
3416007000NRG24250220242203671
|
25/02/2024
|
ANITA GUPTA
|
3416007WL076009
|
ANITA GUPTA
|
00415
|
SBIN0008146
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418228
|
|
ANITA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARU
|
JH-16-007-020-002/2
(KAVILASI)
|
3416007000NRG24250220242203672
|
25/02/2024
|
UDAY GIRI
|
3416007WL076009
|
UDAY GIRI
|
00415
|
SBIN0008146
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765418182
|
|
UDAY GIRI
|
ICICI BANK LTD(508534)
|
|
56
|
DARU
|
JH-16-007-020-002/333
(KAVILASI)
|
3416007000NRG24250220242203678
|
25/02/2024
|
GUDIYA DEVI
|
3416007WL076009
|
GUDIYA DEVI
|
00415
|
SBIN0008146
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418225
|
|
CHINTA KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
DARU
|
JH-16-007-020-002/442
(KAVILASI)
|
3416007000NRG24250220242203751
|
25/02/2024
|
URMILA DEVI
|
3416007WL076012
|
URMILA DEVI
|
00415
|
SBIN0008146
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418199
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARU
|
JH-16-007-020-002/46
(KAVILASI)
|
3416007000NRG24250220242203862
|
25/02/2024
|
SITA DEVI
|
3416007WL076020
|
SITA DEVI
|
00415
|
SBIN0008146
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765418187
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
DARU
|
JH-16-007-020-002/50
(KAVILASI)
|
3416007000NRG24250220242203856
|
25/02/2024
|
DHANESHWARI DEVI
|
3416007WL076019
|
DHANESHWARI DEVI
|
00415
|
SBIN0008146
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765418183
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARU
|
JH-16-007-020-002/72
(KAVILASI)
|
3416007000NRG24250220242203754
|
25/02/2024
|
BABAN SAW
|
3416007WL076012
|
BABAN SAW
|
00415
|
SBIN0008146
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418194
|
|
MR BABAN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARU
|
JH-16-007-020-002/74
(KAVILASI)
|
3416007000NRG24250220242203755
|
25/02/2024
|
UMA DEVI
|
3416007WL076012
|
UMA DEVI
|
00415
|
SBIN0008146
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418192
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARU
|
JH-16-007-020-002/84
(KAVILASI)
|
3416007000NRG24250220242203757
|
25/02/2024
|
KANIZA KHATUN
|
3416007WL076012
|
KANIZA KHATUN
|
00415
|
SBIN0008146
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418185
|
|
MD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARU
|
JH-16-007-020-002/87
(KAVILASI)
|
3416007000NRG24250220242203758
|
25/02/2024
|
REBUN KHATUN
|
3416007WL076012
|
REBUN KHATUN
|
00415
|
SBIN0008146
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418234
|
|
MR MD ANWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARU
|
JH-16-007-020-002/9
(KAVILASI)
|
3416007000NRG24250220242203759
|
25/02/2024
|
VIJAY KUMAR GUPTA
|
3416007WL076012
|
VIJAY KUMAR GUPTA
|
00415
|
SBIN0008146
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418198
|
|
MR VIJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARU
|
JH-16-007-020-004/111
(KAVILASI)
|
3416007000NRG24250220242203760
|
25/02/2024
|
RAKESH KUMAR DAS
|
3416007WL076012
|
RAKESH KUMAR DAS
|
00415
|
SBIN0008146
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418197
|
|
MR RAKESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARU
|
JH-16-007-020-004/18
(KAVILASI)
|
3416007000NRG24250220242203762
|
25/02/2024
|
ASMA KHATUN
|
3416007WL076012
|
ASMA KHATUN
|
00415
|
SBIN0008146
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418154
|
|
ASHAMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DARU
|
JH-16-007-020-004/18
(KAVILASI)
|
3416007000NRG24250220242203761
|
25/02/2024
|
KHALIL MIYA
|
3416007WL076012
|
KHALIL MIYA
|
00415
|
SBIN0008146
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418189
|
|
KHALIL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DARU
|
JH-16-007-020-004/81
(KAVILASI)
|
3416007000NRG24250220242203764
|
25/02/2024
|
SHABNAM PARVIN
|
3416007WL076012
|
SHABNAM PARVIN
|
00415
|
SBIN0008146
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418219
|
|
MS SHABANAM PRVIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARU
|
JH-16-007-020-006/177
(KAVILASI)
|
3416007000NRG24250220242203728
|
25/02/2024
|
NILAM DEVI
|
3416007WL076011
|
NILAM DEVI
|
00415
|
SBIN0008146
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765418203
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARU
|
JH-16-007-020-006/52
(KAVILASI)
|
3416007000NRG24250220242203718
|
25/02/2024
|
PARO DEVI
|
3416007WL076010
|
PARO DEVI
|
00415
|
SBIN0008146
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765418210
|
|
MR RUPLALA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARU
|
JH-16-007-020-006/73
(KAVILASI)
|
3416007000NRG24250220242203729
|
25/02/2024
|
RATI DEVI
|
3416007WL076011
|
RATI DEVI
|
00415
|
SBIN0008146
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765418204
|
|
MRS RATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARU
|
JH-16-007-020-006/75
(KAVILASI)
|
3416007000NRG24250220242203730
|
25/02/2024
|
ASHA DEVI
|
3416007WL076011
|
ASHA DEVI
|
00415
|
SBIN0008146
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765418218
|
|
Asha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
DARU
|
JH-16-007-020-006/78
(KAVILASI)
|
3416007000NRG24250220242203839
|
25/02/2024
|
RANJU SINGH
|
3416007WL076015
|
RANJU SINGH
|
00415
|
SBIN0008146
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418202
|
|
Ranju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
74
|
DARU
|
JH-16-007-020-002/108
(KAVILASI)
|
3416007000NRG24250220242203736
|
25/02/2024
|
sangita devi
|
3416007WL076012
|
sangita devi
|
00415
|
SBIN0008147
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418226
|
|
MR SURESH SAW
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARU
|
JH-16-007-020-002/188
(KAVILASI)
|
3416007000NRG24250220242203745
|
25/02/2024
|
SAVITA DEVI
|
3416007WL076012
|
SAVITA DEVI
|
00415
|
SBIN0008147
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418193
|
|
MR LALI GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
76
|
DARU
|
JH-16-007-020-002/372
(KAVILASI)
|
3416007000NRG24250220242203681
|
25/02/2024
|
SUSHILA KUMARI
|
3416007WL076009
|
SUSHILA KUMARI
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418223
|
|
MISS SOSHIA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
77
|
DARU
|
JH-16-007-020-001/85
(KAVILASI)
|
3416007000NRG24250220242203669
|
25/02/2024
|
DINESHWAR PRASAD
|
3416007WL076009
|
DINESHWAR PRASAD
|
00468
|
UBIN0912671
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418169
|
|
Dineshwar Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
78
|
DARU
|
JH-16-007-020-001/125
(KAVILASI)
|
3416007000NRG24250220242203659
|
25/02/2024
|
SAGAR KUMAR
|
3416007WL076009
|
SAGAR KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418181
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DARU
|
JH-16-007-020-001/427
(KAVILASI)
|
3416007000NRG24250220242203667
|
25/02/2024
|
KAILASH YADAV
|
3416007WL076009
|
KAILASH YADAV
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418175
|
|
KAILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DARU
|
JH-16-007-020-001/428
(KAVILASI)
|
3416007000NRG24250220242203668
|
25/02/2024
|
ANJU DEVI
|
3416007WL076009
|
ANJU DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418176
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DARU
|
JH-16-007-020-002/373
(KAVILASI)
|
3416007000NRG24250220242203682
|
25/02/2024
|
ROHIT KUMAR
|
3416007WL076009
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418180
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DARU
|
JH-16-007-020-002/375
(KAVILASI)
|
3416007000NRG24250220242203683
|
25/02/2024
|
SHAIKHRUN KHATOON
|
3416007WL076009
|
SHAIKHRUN KHATOON
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418179
|
|
SHAIKHRUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DARU
|
JH-16-007-020-002/400
(KAVILASI)
|
3416007000NRG24250220242203747
|
25/02/2024
|
SONIYA BIBI
|
3416007WL076012
|
SONIYA BIBI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418178
|
|
MRS SONIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARU
|
JH-16-007-020-008/100
(KAVILASI)
|
3416007000NRG24250220242203765
|
25/02/2024
|
TRIPATI BALAJI MEHTA
|
3416007WL076012
|
TRIPATI BALAJI MEHTA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418172
|
|
TIRUPATI BALAJI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DARU
|
JH-16-007-020-008/101
(KAVILASI)
|
3416007000NRG24250220242203766
|
25/02/2024
|
PRAKASH PRASAD
|
3416007WL076012
|
PRAKASH PRASAD
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418174
|
|
PRAKASH PARSAD
|
UNION BANK OF INDIA(508500)
|
|
86
|
DARU
|
JH-16-007-020-008/102
(KAVILASI)
|
3416007000NRG24250220242203767
|
25/02/2024
|
VINA DEVI
|
3416007WL076012
|
VINA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418173
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DARU
|
JH-16-007-020-008/114
(KAVILASI)
|
3416007000NRG24250220242203685
|
25/02/2024
|
MANISHA KUMARI
|
3416007WL076009
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418177
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74556
|
74556
|
|
|
|
|
|
|
|