|
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-16-007-022-002/367
(PUNAI)
|
3416007000NRG24041020231535689
|
04/10/2023
|
RAJU KUMAR
|
3416007WL047490
|
RAJU KUMAR
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792952
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-022-001/172
(PUNAI)
|
3416007000NRG24041020231536200
|
04/10/2023
|
SONA KUMARI
|
3416007WL047517
|
SONA KUMARI
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792954
|
|
SONA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
DARU
|
JH-16-007-022-001/172
(PUNAI)
|
3416007000NRG24041020231536201
|
04/10/2023
|
SONA KUMARI
|
3416007WL047517
|
SONA KUMARI
|
00048
|
BKID0004825
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358792955
|
|
SONA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
DARU
|
JH-16-007-022-003/535
(PUNAI)
|
3416007000NRG24041020231535918
|
04/10/2023
|
SACHIN KUMAR YADAV
|
3416007WL047503
|
SACHIN KUMAR YADAV
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792953
|
|
SACHIN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
DARU
|
JH-16-007-022-002/402
(PUNAI)
|
3416007000NRG24041020231535693
|
04/10/2023
|
khushBu kumari
|
3416007WL047490
|
khushBu kumari
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792956
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
DARU
|
JH-16-007-022-002/4
(PUNAI)
|
3416007000NRG24041020231535692
|
04/10/2023
|
YASHODA DEVI
|
3416007WL047490
|
YASHODA DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792961
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARU
|
JH-16-007-022-002/70
(PUNAI)
|
3416007000NRG24041020231535712
|
04/10/2023
|
ASHOK KUMAR
|
3416007WL047490
|
ASHOK KUMAR
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792957
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARU
|
JH-16-007-022-004/141
(PUNAI)
|
3416007000NRG24041020231535720
|
04/10/2023
|
BANTI KUMAR
|
3416007WL047490
|
BANTI KUMAR
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792958
|
|
BANTI KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
DARU
|
JH-16-007-022-005/456
(PUNAI)
|
3416007000NRG24041020231535930
|
04/10/2023
|
RANJU DEVI
|
3416007WL047503
|
RANJU DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792959
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DARU
|
JH-16-007-022-005/900
(PUNAI)
|
3416007000NRG24041020231535937
|
04/10/2023
|
GUNJA DEVI
|
3416007WL047503
|
GUNJA DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792960
|
|
GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
DARU
|
JH-16-007-020-001/142
(KAVILASI)
|
3416007000NRG24041020231535672
|
04/10/2023
|
CHANDAN KUMAR
|
3416007WL047490
|
CHANDAN KUMAR
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358792989
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DARU
|
JH-16-007-020-001/33
(KAVILASI)
|
3416007000NRG24041020231535791
|
04/10/2023
|
CHANDRIKA MAHTO
|
3416007WL047491
|
CHANDRIKA MAHTO
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358792994
|
|
CHANDRIKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARU
|
JH-16-007-022-001/133
(PUNAI)
|
3416007000NRG24041020231536192
|
04/10/2023
|
CHANDAN KUMAR YADAV
|
3416007WL047517
|
CHANDAN KUMAR YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793049
|
|
CHANDAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
14
|
DARU
|
JH-16-007-022-001/133
(PUNAI)
|
3416007000NRG24041020231536193
|
04/10/2023
|
CHANDAN KUMAR YADAV
|
3416007WL047517
|
CHANDAN KUMAR YADAV
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358793053
|
|
CHANDAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
DARU
|
JH-16-007-022-001/161
(PUNAI)
|
3416007000NRG24041020231536196
|
04/10/2023
|
RAJPAL KUMAR SHARMA
|
3416007WL047517
|
RAJPAL KUMAR SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793051
|
|
MR RAJPAL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARU
|
JH-16-007-022-001/161
(PUNAI)
|
3416007000NRG24041020231536197
|
04/10/2023
|
RAJPAL KUMAR SHARMA
|
3416007WL047517
|
RAJPAL KUMAR SHARMA
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358793052
|
|
MR RAJPAL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARU
|
JH-16-007-022-001/171
(PUNAI)
|
3416007000NRG24041020231536198
|
04/10/2023
|
SATYENDRA PANDEY
|
3416007WL047517
|
SATYENDRA PANDEY
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792999
|
|
SATENDRA PANDEY
|
BANK OF INDIA(508505)
|
|
18
|
DARU
|
JH-16-007-022-001/171
(PUNAI)
|
3416007000NRG24041020231536199
|
04/10/2023
|
SATYENDRA PANDEY
|
3416007WL047517
|
SATYENDRA PANDEY
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792996
|
|
SATENDRA PANDEY
|
BANK OF INDIA(508505)
|
|
19
|
DARU
|
JH-16-007-022-001/176
(PUNAI)
|
3416007000NRG24041020231536202
|
04/10/2023
|
NIRWA DEVI
|
3416007WL047517
|
NIRWA DEVI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358793000
|
|
NIRWA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
DARU
|
JH-16-007-022-001/176
(PUNAI)
|
3416007000NRG24041020231536203
|
04/10/2023
|
NIRWA DEVI
|
3416007WL047517
|
NIRWA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793001
|
|
NIRWA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
DARU
|
JH-16-007-022-001/179
(PUNAI)
|
3416007000NRG24041020231536204
|
04/10/2023
|
LAXMAN YADAV
|
3416007WL047517
|
LAXMAN YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793002
|
|
LAKSHMAN YADAV
|
BANK OF INDIA(508505)
|
|
22
|
DARU
|
JH-16-007-022-001/179
(PUNAI)
|
3416007000NRG24041020231536205
|
04/10/2023
|
LAXMAN YADAV
|
3416007WL047517
|
LAXMAN YADAV
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358793003
|
|
LAKSHMAN YADAV
|
BANK OF INDIA(508505)
|
|
23
|
DARU
|
JH-16-007-022-001/280
(PUNAI)
|
3416007000NRG24041020231536208
|
04/10/2023
|
SURAJ MAHTO
|
3416007WL047517
|
SURAJ MAHTO
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792968
|
|
SURAJ MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
DARU
|
JH-16-007-022-001/280
(PUNAI)
|
3416007000NRG24041020231536209
|
04/10/2023
|
SURAJ MAHTO
|
3416007WL047517
|
SURAJ MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792970
|
|
SURAJ MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
DARU
|
JH-16-007-022-001/284
(PUNAI)
|
3416007000NRG24041020231536214
|
04/10/2023
|
BITU PRASAD
|
3416007WL047517
|
BITU PRASAD
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793045
|
|
BITU PRASAD
|
BANK OF INDIA(508505)
|
|
26
|
DARU
|
JH-16-007-022-001/284
(PUNAI)
|
3416007000NRG24041020231536215
|
04/10/2023
|
BITU PRASAD
|
3416007WL047517
|
BITU PRASAD
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358793046
|
|
BITU PRASAD
|
BANK OF INDIA(508505)
|
|
27
|
DARU
|
JH-16-007-022-001/285
(PUNAI)
|
3416007000NRG24041020231536216
|
04/10/2023
|
RONAK KUMAR
|
3416007WL047517
|
RONAK KUMAR
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792992
|
|
RONAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DARU
|
JH-16-007-022-001/285
(PUNAI)
|
3416007000NRG24041020231536217
|
04/10/2023
|
RONAK KUMAR
|
3416007WL047517
|
RONAK KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792993
|
|
RONAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DARU
|
JH-16-007-022-001/286
(PUNAI)
|
3416007000NRG24041020231536218
|
04/10/2023
|
VIKASH KUMAR
|
3416007WL047517
|
VIKASH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793042
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
DARU
|
JH-16-007-022-001/286
(PUNAI)
|
3416007000NRG24041020231536219
|
04/10/2023
|
VIKASH KUMAR
|
3416007WL047517
|
VIKASH KUMAR
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358793043
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
DARU
|
JH-16-007-022-001/307
(PUNAI)
|
3416007000NRG24041020231536228
|
04/10/2023
|
RAMBIASH PASWAN
|
3416007WL047517
|
RAMBIASH PASWAN
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792997
|
|
RAMBILASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DARU
|
JH-16-007-022-001/307
(PUNAI)
|
3416007000NRG24041020231536229
|
04/10/2023
|
RAMBIASH PASWAN
|
3416007WL047517
|
RAMBIASH PASWAN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792998
|
|
RAMBILASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DARU
|
JH-16-007-022-001/312
(PUNAI)
|
3416007000NRG24041020231536230
|
04/10/2023
|
KUNDAN KUMAR YADAV
|
3416007WL047517
|
KUNDAN KUMAR YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793033
|
|
KUNDAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
34
|
DARU
|
JH-16-007-022-001/312
(PUNAI)
|
3416007000NRG24041020231536231
|
04/10/2023
|
KUNDAN KUMAR YADAV
|
3416007WL047517
|
KUNDAN KUMAR YADAV
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358793034
|
|
KUNDAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
35
|
DARU
|
JH-16-007-022-001/313
(PUNAI)
|
3416007000NRG24041020231536232
|
04/10/2023
|
GUDIYA KUMARI
|
3416007WL047517
|
GUDIYA KUMARI
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358793054
|
|
Miss. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
DARU
|
JH-16-007-022-001/313
(PUNAI)
|
3416007000NRG24041020231536233
|
04/10/2023
|
GUDIYA KUMARI
|
3416007WL047517
|
GUDIYA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793055
|
|
Miss. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
DARU
|
JH-16-007-022-001/315
(PUNAI)
|
3416007000NRG24041020231536236
|
04/10/2023
|
YSHODA DEVI
|
3416007WL047517
|
YSHODA DEVI
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792990
|
|
JASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
DARU
|
JH-16-007-022-001/315
(PUNAI)
|
3416007000NRG24041020231536237
|
04/10/2023
|
YSHODA DEVI
|
3416007WL047517
|
YSHODA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792991
|
|
JASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
DARU
|
JH-16-007-022-001/32
(PUNAI)
|
3416007000NRG24041020231536238
|
04/10/2023
|
BAIJNATH PD KUSHWAHA
|
3416007WL047517
|
BAIJNATH PD KUSHWAHA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358792962
|
|
BAIJNATH PD KUSHWAHA
|
ICICI BANK LTD(508534)
|
|
40
|
DARU
|
JH-16-007-022-001/32
(PUNAI)
|
3416007000NRG24041020231536239
|
04/10/2023
|
BAIJNATH PD KUSHWAHA
|
3416007WL047517
|
BAIJNATH PD KUSHWAHA
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7358792963
|
|
BAIJNATH PD KUSHWAHA
|
ICICI BANK LTD(508534)
|
|
41
|
DARU
|
JH-16-007-022-001/355
(PUNAI)
|
3416007000NRG24041020231536251
|
04/10/2023
|
KHUSHBU KUMARI
|
3416007WL047517
|
KHUSHBU KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793005
|
|
KHUSBU KUMARI D/O MALATI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
DARU
|
JH-16-007-022-001/355
(PUNAI)
|
3416007000NRG24041020231536252
|
04/10/2023
|
KHUSHBU KUMARI
|
3416007WL047517
|
KHUSHBU KUMARI
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358793006
|
|
KHUSBU KUMARI D/O MALATI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
DARU
|
JH-16-007-022-001/394
(PUNAI)
|
3416007000NRG24041020231536255
|
04/10/2023
|
BASANTI DEVI
|
3416007WL047517
|
BASANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792966
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
DARU
|
JH-16-007-022-001/394
(PUNAI)
|
3416007000NRG24041020231536256
|
04/10/2023
|
BASANTI DEVI
|
3416007WL047517
|
BASANTI DEVI
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792967
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
DARU
|
JH-16-007-022-001/401
(PUNAI)
|
3416007000NRG24041020231536263
|
04/10/2023
|
PARWATI DEVI
|
3416007WL047517
|
PARWATI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792974
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
DARU
|
JH-16-007-022-001/401
(PUNAI)
|
3416007000NRG24041020231536264
|
04/10/2023
|
PARWATI DEVI
|
3416007WL047517
|
PARWATI DEVI
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792975
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
DARU
|
JH-16-007-022-001/405
(PUNAI)
|
3416007000NRG24041020231536265
|
04/10/2023
|
SANJU KUMARI
|
3416007WL047517
|
SANJU KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792978
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
DARU
|
JH-16-007-022-001/405
(PUNAI)
|
3416007000NRG24041020231536266
|
04/10/2023
|
SANJU KUMARI
|
3416007WL047517
|
SANJU KUMARI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358792979
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
DARU
|
JH-16-007-022-001/423
(PUNAI)
|
3416007000NRG24041020231536278
|
04/10/2023
|
MALTI DEVI
|
3416007WL047517
|
MALTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793038
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
DARU
|
JH-16-007-022-001/423
(PUNAI)
|
3416007000NRG24041020231536279
|
04/10/2023
|
MALTI DEVI
|
3416007WL047517
|
MALTI DEVI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358793039
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
DARU
|
JH-16-007-022-001/432
(PUNAI)
|
3416007000NRG24041020231536282
|
04/10/2023
|
PRIYANKA DEVI
|
3416007WL047517
|
PRIYANKA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793031
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
DARU
|
JH-16-007-022-001/432
(PUNAI)
|
3416007000NRG24041020231536283
|
04/10/2023
|
PRIYANKA DEVI
|
3416007WL047517
|
PRIYANKA DEVI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358793032
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
DARU
|
JH-16-007-022-001/439
(PUNAI)
|
3416007000NRG24041020231536286
|
04/10/2023
|
SANNI KUMAR
|
3416007WL047517
|
SANNI KUMAR
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358793007
|
|
SUNNY KUMAR S/O BHUNESHWAR PD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
54
|
DARU
|
JH-16-007-022-001/459
(PUNAI)
|
3416007000NRG24041020231536287
|
04/10/2023
|
ASHISH KUMAR
|
3416007WL047517
|
ASHISH KUMAR
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358793036
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
DARU
|
JH-16-007-022-001/459
(PUNAI)
|
3416007000NRG24041020231536288
|
04/10/2023
|
ASHISH KUMAR
|
3416007WL047517
|
ASHISH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793037
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
DARU
|
JH-16-007-022-001/475
(PUNAI)
|
3416007000NRG24041020231536291
|
04/10/2023
|
SHILA DEVI
|
3416007WL047517
|
SHILA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792965
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
DARU
|
JH-16-007-022-003/154
(PUNAI)
|
3416007000NRG24041020231535889
|
04/10/2023
|
BABITA DEVI
|
3416007WL047503
|
BABITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792972
|
|
MR RAJKUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARU
|
JH-16-007-022-003/38
(PUNAI)
|
3416007000NRG24041020231535897
|
04/10/2023
|
TETRI DEVI
|
3416007WL047503
|
TETRI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792995
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DARU
|
JH-16-007-022-003/549
(PUNAI)
|
3416007000NRG24041020231535922
|
04/10/2023
|
SUNIL KUMAR YADAV
|
3416007WL047503
|
SUNIL KUMAR YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792973
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
DARU
|
JH-16-007-022-004/109
(PUNAI)
|
3416007000NRG24041020231535716
|
04/10/2023
|
RUPA KUMARI
|
3416007WL047490
|
RUPA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792987
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
DARU
|
JH-16-007-022-004/112
(PUNAI)
|
3416007000NRG24041020231535717
|
04/10/2023
|
SUDHA KUMARI
|
3416007WL047490
|
SUDHA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792986
|
|
SUDHA KUMARI
|
BANK OF INDIA(508505)
|
|
62
|
DARU
|
JH-16-007-022-004/154
(PUNAI)
|
3416007000NRG24041020231535662
|
04/10/2023
|
MS RITA DEVI
|
3416007WL047489
|
MS RITA DEVI
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358793048
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARU
|
JH-16-007-022-004/171
(PUNAI)
|
3416007000NRG24041020231535722
|
04/10/2023
|
UMA DEVI
|
3416007WL047490
|
UMA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793059
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARU
|
JH-16-007-022-004/203
(PUNAI)
|
3416007000NRG24041020231535724
|
04/10/2023
|
PUNAM KUMARI
|
3416007WL047490
|
PUNAM KUMARI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358793035
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
DARU
|
JH-16-007-022-004/206
(PUNAI)
|
3416007000NRG24041020231535725
|
04/10/2023
|
MALTI KUMARI
|
3416007WL047490
|
MALTI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793029
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
DARU
|
JH-16-007-022-004/27
(PUNAI)
|
3416007000NRG24041020231535727
|
04/10/2023
|
NEHA KUMARI
|
3416007WL047490
|
NEHA KUMARI
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792988
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
DARU
|
JH-16-007-022-005/111-A
(PUNAI)
|
3416007000NRG24041020231535797
|
04/10/2023
|
SUNITA DEVI
|
3416007WL047491
|
SUNITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793013
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
DARU
|
JH-16-007-022-005/114-A
(PUNAI)
|
3416007000NRG24041020231535999
|
04/10/2023
|
BAIJNATH MAHTO
|
3416007WL047509
|
BAIJNATH MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793026
|
|
BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
DARU
|
JH-16-007-022-005/1318
(PUNAI)
|
3416007000NRG24041020231536002
|
04/10/2023
|
ANITA KUMARI
|
3416007WL047509
|
ANITA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793058
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
70
|
DARU
|
JH-16-007-022-005/1324
(PUNAI)
|
3416007000NRG24041020231536005
|
04/10/2023
|
MANISHA KUMARI
|
3416007WL047509
|
MANISHA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792984
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
DARU
|
JH-16-007-022-005/135-A
(PUNAI)
|
3416007000NRG24041020231536006
|
04/10/2023
|
DEEPIKA KUMARI
|
3416007WL047509
|
DEEPIKA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792983
|
|
DEEPIKA KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
DARU
|
JH-16-007-022-005/169
(PUNAI)
|
3416007000NRG24041020231536018
|
04/10/2023
|
LILAWATI DEVI
|
3416007WL047509
|
LILAWATI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793020
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
DARU
|
JH-16-007-022-005/175
(PUNAI)
|
3416007000NRG24041020231536019
|
04/10/2023
|
MINA DEVI
|
3416007WL047509
|
MINA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358793018
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
DARU
|
JH-16-007-022-005/219
(PUNAI)
|
3416007000NRG24041020231535799
|
04/10/2023
|
MINA DEVI
|
3416007WL047491
|
MINA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793028
|
|
MANI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
DARU
|
JH-16-007-022-005/255
(PUNAI)
|
3416007000NRG24041020231535800
|
04/10/2023
|
SHANTI DEVI
|
3416007WL047491
|
SHANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358793015
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
DARU
|
JH-16-007-022-005/257
(PUNAI)
|
3416007000NRG24041020231535801
|
04/10/2023
|
KUNTI DEVI
|
3416007WL047491
|
KUNTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793024
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
DARU
|
JH-16-007-022-005/266
(PUNAI)
|
3416007000NRG24041020231535928
|
04/10/2023
|
BASANTI DEVI
|
3416007WL047503
|
BASANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793030
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
DARU
|
JH-16-007-022-005/267
(PUNAI)
|
3416007000NRG24041020231535802
|
04/10/2023
|
MUNIYA DEVI
|
3416007WL047491
|
MUNIYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793027
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
DARU
|
JH-16-007-022-005/334
(PUNAI)
|
3416007000NRG24041020231535804
|
04/10/2023
|
BABITA DEVI
|
3416007WL047491
|
BABITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793010
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
DARU
|
JH-16-007-022-005/339
(PUNAI)
|
3416007000NRG24041020231535805
|
04/10/2023
|
BADHNI DEVI
|
3416007WL047491
|
BADHNI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793008
|
|
BADHNI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
DARU
|
JH-16-007-022-005/366
(PUNAI)
|
3416007000NRG24041020231535806
|
04/10/2023
|
CHINTA DEVI
|
3416007WL047491
|
CHINTA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792969
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
DARU
|
JH-16-007-022-005/368
(PUNAI)
|
3416007000NRG24041020231535807
|
04/10/2023
|
DROPADI DEVI
|
3416007WL047491
|
DROPADI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792980
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
DARU
|
JH-16-007-022-005/452
(PUNAI)
|
3416007000NRG24041020231535929
|
04/10/2023
|
AMIT KUMAR
|
3416007WL047503
|
AMIT KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792985
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DARU
|
JH-16-007-022-005/47
(PUNAI)
|
3416007000NRG24041020231536020
|
04/10/2023
|
SARITA DEVI
|
3416007WL047509
|
SARITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793016
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
DARU
|
JH-16-007-022-005/48
(PUNAI)
|
3416007000NRG24041020231536021
|
04/10/2023
|
JIRA DEVI
|
3416007WL047509
|
JIRA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793023
|
|
JEERA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
DARU
|
JH-16-007-022-005/506
(PUNAI)
|
3416007000NRG24041020231535931
|
04/10/2023
|
SABITA DEVI
|
3416007WL047503
|
SABITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793050
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
DARU
|
JH-16-007-022-005/507
(PUNAI)
|
3416007000NRG24041020231535932
|
04/10/2023
|
ANJALI DEVI
|
3416007WL047503
|
ANJALI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793044
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
DARU
|
JH-16-007-022-005/545
(PUNAI)
|
3416007000NRG24041020231536022
|
04/10/2023
|
KHUSHBU DEVI
|
3416007WL047509
|
KHUSHBU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793047
|
|
KHUSHBOO DEVI
|
BANK OF INDIA(508505)
|
|
89
|
DARU
|
JH-16-007-022-005/567
(PUNAI)
|
3416007000NRG24041020231536024
|
04/10/2023
|
SANJAY YADAV
|
3416007WL047509
|
SANJAY YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793004
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
90
|
DARU
|
JH-16-007-022-005/568
(PUNAI)
|
3416007000NRG24041020231535934
|
04/10/2023
|
KIRAN DEVI
|
3416007WL047503
|
KIRAN DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793009
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
91
|
DARU
|
JH-16-007-022-005/573
(PUNAI)
|
3416007000NRG24041020231535810
|
04/10/2023
|
MUNNI DEVI
|
3416007WL047491
|
MUNNI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793025
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
DARU
|
JH-16-007-022-005/574
(PUNAI)
|
3416007000NRG24041020231535811
|
04/10/2023
|
GOURI DEVI
|
3416007WL047491
|
GOURI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793011
|
|
GORI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
DARU
|
JH-16-007-022-005/579
(PUNAI)
|
3416007000NRG24041020231535813
|
04/10/2023
|
KISHORE PRASAD
|
3416007WL047491
|
KISHORE PRASAD
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793017
|
|
KISHOR PRASAD
|
BANK OF INDIA(508505)
|
|
94
|
DARU
|
JH-16-007-022-005/59
(PUNAI)
|
3416007000NRG24041020231535814
|
04/10/2023
|
BAJO MAHTO
|
3416007WL047491
|
BAJO MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793019
|
|
BAJO MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
DARU
|
JH-16-007-022-005/7
(PUNAI)
|
3416007000NRG24041020231536025
|
04/10/2023
|
BHOLA BAITHA
|
3416007WL047509
|
BHOLA BAITHA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792971
|
|
BHOLA RAJAK
|
BANK OF INDIA(508505)
|
|
96
|
DARU
|
JH-16-007-022-005/700
(PUNAI)
|
3416007000NRG24041020231535815
|
04/10/2023
|
DHANWA DEVI
|
3416007WL047491
|
DHANWA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792964
|
|
DHANWA DEVI
|
BANK OF INDIA(508505)
|
|
97
|
DARU
|
JH-16-007-022-005/839
(PUNAI)
|
3416007000NRG24041020231535816
|
04/10/2023
|
TUPLI DEVI
|
3416007WL047491
|
TUPLI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793014
|
|
TUPLI DEVI
|
BANK OF INDIA(508505)
|
|
98
|
DARU
|
JH-16-007-022-005/851
(PUNAI)
|
3416007000NRG24041020231535935
|
04/10/2023
|
JITNI DEVI
|
3416007WL047503
|
JITNI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793022
|
|
JITANI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
DARU
|
JH-16-007-022-005/877
(PUNAI)
|
3416007000NRG24041020231535818
|
04/10/2023
|
SHAKUNTALA DEVI
|
3416007WL047491
|
SHAKUNTALA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793012
|
|
SHAKUNNTLA DEVI
|
BANK OF INDIA(508505)
|
|
100
|
DARU
|
JH-16-007-022-005/878
(PUNAI)
|
3416007000NRG24041020231535819
|
04/10/2023
|
ARTI DEVI
|
3416007WL047491
|
ARTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793021
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
101
|
DARU
|
JH-16-019-022-001/289
(PUNAI)
|
3416007000NRG24041020231536298
|
04/10/2023
|
SACHIN KUMAR
|
3416007WL047517
|
SACHIN KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792976
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DARU
|
JH-16-019-022-001/289
(PUNAI)
|
3416007000NRG24041020231536299
|
04/10/2023
|
SACHIN KUMAR
|
3416007WL047517
|
SACHIN KUMAR
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792977
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DARU
|
JH-16-019-022-001/290
(PUNAI)
|
3416007000NRG24041020231536300
|
04/10/2023
|
ROSHAN KUMAR THAKUR
|
3416007WL047517
|
ROSHAN KUMAR THAKUR
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792981
|
|
ROSHAN KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
104
|
DARU
|
JH-16-019-022-001/290
(PUNAI)
|
3416007000NRG24041020231536301
|
04/10/2023
|
ROSHAN KUMAR THAKUR
|
3416007WL047517
|
ROSHAN KUMAR THAKUR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792982
|
|
ROSHAN KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
105
|
DARU
|
JH-16-019-022-001/294
(PUNAI)
|
3416007000NRG24041020231536308
|
04/10/2023
|
RAVI KUMAR
|
3416007WL047517
|
RAVI KUMAR
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7358793040
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DARU
|
JH-16-019-022-001/294
(PUNAI)
|
3416007000NRG24041020231536309
|
04/10/2023
|
RAVI KUMAR
|
3416007WL047517
|
RAVI KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358793041
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DARU
|
JH-16-019-022-001/296
(PUNAI)
|
3416007000NRG24041020231536312
|
04/10/2023
|
VIKASH PRASAD
|
3416007WL047517
|
VIKASH PRASAD
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358793056
|
|
MR VIKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARU
|
JH-16-019-022-001/296
(PUNAI)
|
3416007000NRG24041020231536313
|
04/10/2023
|
VIKASH PRASAD
|
3416007WL047517
|
VIKASH PRASAD
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793057
|
|
MR VIKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122664
|
122664
|
|
|
|
|
|
|
|
|
109
|
DARU
|
JH-16-007-022-001/422
(PUNAI)
|
3416007000NRG24041020231536276
|
04/10/2023
|
BALESHWAR PRASAD
|
3416007WL047517
|
BALESHWAR PRASAD
|
00048
|
BKID0005252
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358793061
|
|
BALESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
110
|
DARU
|
JH-16-007-022-001/422
(PUNAI)
|
3416007000NRG24041020231536277
|
04/10/2023
|
BALESHWAR PRASAD
|
3416007WL047517
|
BALESHWAR PRASAD
|
00048
|
BKID0005252
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793062
|
|
BALESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
111
|
DARU
|
JH-16-007-022-002/365
(PUNAI)
|
3416007000NRG24041020231535687
|
04/10/2023
|
SUMIT KUIMAR
|
3416007WL047490
|
SUMIT KUIMAR
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793066
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DARU
|
JH-16-007-022-003/304-A
(PUNAI)
|
3416007000NRG24041020231535894
|
04/10/2023
|
SAHIDA KHATUN
|
3416007WL047503
|
SAHIDA KHATUN
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793065
|
|
MRS SUMTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
113
|
DARU
|
JH-16-007-022-002/193
(PUNAI)
|
3416007000NRG24041020231535675
|
04/10/2023
|
NITISH KUMAR
|
3416007WL047490
|
NITISH KUMAR
|
00078
|
CNRB0017469
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793069
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARU
|
JH-16-007-022-002/79
(PUNAI)
|
3416007000NRG24041020231535714
|
04/10/2023
|
JITENDRA KUMAR
|
3416007WL047490
|
JITENDRA KUMAR
|
00078
|
CNRB0017469
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793070
|
|
Jitendra Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
115
|
DARU
|
JH-16-007-022-002/61
(PUNAI)
|
3416007000NRG24041020231535711
|
04/10/2023
|
HIRU MAHTO
|
3416007WL047490
|
HIRU MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792826
|
|
HEERU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DARU
|
JH-16-007-022-003/28
(PUNAI)
|
3416007000NRG24041020231535892
|
04/10/2023
|
KOUSALYA DEVI
|
3416007WL047503
|
KOUSALYA DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358792822
|
|
KOOSALYA DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
DARU
|
JH-16-007-022-003/30
(PUNAI)
|
3416007000NRG24041020231535893
|
04/10/2023
|
JIRWA DEVI
|
3416007WL047503
|
JIRWA DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792823
|
|
MR JHAMAN GOP
|
STATE BANK OF INDIA(508548)
|
|
118
|
DARU
|
JH-16-007-022-003/35
(PUNAI)
|
3416007000NRG24041020231535896
|
04/10/2023
|
DHANWA DEVI
|
3416007WL047503
|
DHANWA DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792821
|
|
MR LAKHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
DARU
|
JH-16-007-022-003/58
(PUNAI)
|
3416007000NRG24041020231535925
|
04/10/2023
|
BAIJNATH YADAV
|
3416007WL047503
|
BAIJNATH YADAV
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358792825
|
|
BAIJNATH YADAV
|
ICICI BANK LTD(508534)
|
|
120
|
DARU
|
JH-16-007-022-005/110-A
(PUNAI)
|
3416007000NRG24041020231535796
|
04/10/2023
|
SUGIYA DEVI
|
3416007WL047491
|
SUGIYA DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792819
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
121
|
DARU
|
JH-16-007-022-005/160
(PUNAI)
|
3416007000NRG24041020231535798
|
04/10/2023
|
UGANI DEVI
|
3416007WL047491
|
UGANI DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792824
|
|
UGANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
122
|
DARU
|
JH-16-019-022-001/295
(PUNAI)
|
3416007000NRG24041020231536310
|
04/10/2023
|
PRAMOD KUMAR
|
3416007WL047517
|
PRAMOD KUMAR
|
00176
|
IDIB000H036
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793067
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
123
|
DARU
|
JH-16-019-022-001/295
(PUNAI)
|
3416007000NRG24041020231536311
|
04/10/2023
|
PRAMOD KUMAR
|
3416007WL047517
|
PRAMOD KUMAR
|
00176
|
IDIB000H036
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358793068
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
124
|
DARU
|
JH-16-007-022-001/348
(PUNAI)
|
3416007000NRG24041020231536240
|
04/10/2023
|
TANTAN KUMAR SONI
|
3416007WL047517
|
TANTAN KUMAR SONI
|
00177
|
IOBA0001486
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792820
|
|
Tantan Kumar Sony
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
125
|
DARU
|
JH-16-007-022-001/474
(PUNAI)
|
3416007000NRG24041020231536290
|
04/10/2023
|
PRIYA KUMARI
|
3416007WL047517
|
PRIYA KUMARI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792902
|
|
Priya Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
126
|
DARU
|
JH-16-007-020-001/102
(KAVILASI)
|
3416007000NRG24041020231535671
|
04/10/2023
|
NITESH KUMAR
|
3416007WL047490
|
NITESH KUMAR
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358792921
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DARU
|
JH-16-007-020-001/93
(KAVILASI)
|
3416007000NRG24041020231535793
|
04/10/2023
|
MINA DEVI
|
3416007WL047491
|
MINA DEVI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358792930
|
|
MINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DARU
|
JH-16-007-022-001/314
(PUNAI)
|
3416007000NRG24041020231536234
|
04/10/2023
|
SUNITA KUMARI
|
3416007WL047517
|
SUNITA KUMARI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792908
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DARU
|
JH-16-007-022-001/314
(PUNAI)
|
3416007000NRG24041020231536235
|
04/10/2023
|
SUNITA KUMARI
|
3416007WL047517
|
SUNITA KUMARI
|
00415
|
SBIN0006233
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792909
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DARU
|
JH-16-007-022-001/351
(PUNAI)
|
3416007000NRG24041020231536244
|
04/10/2023
|
SIMA KUMARI
|
3416007WL047517
|
SIMA KUMARI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792947
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
131
|
DARU
|
JH-16-007-022-001/351
(PUNAI)
|
3416007000NRG24041020231536245
|
04/10/2023
|
SIMA KUMARI
|
3416007WL047517
|
SIMA KUMARI
|
00415
|
SBIN0006233
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792948
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
132
|
DARU
|
JH-16-007-022-001/399
(PUNAI)
|
3416007000NRG24041020231536261
|
04/10/2023
|
GEETA DEVI
|
3416007WL047517
|
GEETA DEVI
|
00415
|
SBIN0006233
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792946
|
|
DWARIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
133
|
DARU
|
JH-16-007-022-001/399
(PUNAI)
|
3416007000NRG24041020231536262
|
04/10/2023
|
GEETA DEVI
|
3416007WL047517
|
GEETA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792943
|
|
DWARIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
134
|
DARU
|
JH-16-007-022-001/5
(PUNAI)
|
3416007000NRG24041020231536292
|
04/10/2023
|
DANWA DEVI
|
3416007WL047517
|
DANWA DEVI
|
00415
|
SBIN0006233
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792894
|
|
MR KAMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
135
|
DARU
|
JH-16-007-022-001/5
(PUNAI)
|
3416007000NRG24041020231536293
|
04/10/2023
|
DANWA DEVI
|
3416007WL047517
|
DANWA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792895
|
|
MR KAMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
136
|
DARU
|
JH-16-007-022-002/201
(PUNAI)
|
3416007000NRG24041020231535676
|
04/10/2023
|
ASHISH KUMAR
|
3416007WL047490
|
ASHISH KUMAR
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792877
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DARU
|
JH-16-007-022-002/222
(PUNAI)
|
3416007000NRG24041020231535680
|
04/10/2023
|
ROHIT KUMAR
|
3416007WL047490
|
ROHIT KUMAR
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792932
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DARU
|
JH-16-007-022-002/245
(PUNAI)
|
3416007000NRG24041020231535681
|
04/10/2023
|
SUNITA DEVI
|
3416007WL047490
|
SUNITA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358792901
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
DARU
|
JH-16-007-022-002/246
(PUNAI)
|
3416007000NRG24041020231535682
|
04/10/2023
|
KHUSHBU KUMARI
|
3416007WL047490
|
KHUSHBU KUMARI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792907
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DARU
|
JH-16-007-022-002/256
(PUNAI)
|
3416007000NRG24041020231535683
|
04/10/2023
|
SANTOSH MAHTO
|
3416007WL047490
|
SANTOSH MAHTO
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792900
|
|
SANTOSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DARU
|
JH-16-007-022-002/366
(PUNAI)
|
3416007000NRG24041020231535688
|
04/10/2023
|
BEBI DEVI
|
3416007WL047490
|
BEBI DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792898
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DARU
|
JH-16-007-022-002/417
(PUNAI)
|
3416007000NRG24041020231535699
|
04/10/2023
|
REKHA KUMARI
|
3416007WL047490
|
REKHA KUMARI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792951
|
|
Miss. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
DARU
|
JH-16-007-022-003/17
(PUNAI)
|
3416007000NRG24041020231535890
|
04/10/2023
|
KAILASH PASWAN
|
3416007WL047503
|
KAILASH PASWAN
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792890
|
|
MR KAILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
DARU
|
JH-16-007-022-003/195
(PUNAI)
|
3416007000NRG24041020231536190
|
04/10/2023
|
VIKASH PRASAD
|
3416007WL047516
|
VIKASH PRASAD
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358792917
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DARU
|
JH-16-007-022-003/318
(PUNAI)
|
3416007000NRG24041020231535895
|
04/10/2023
|
GANESH PRAJAPATI
|
3416007WL047503
|
GANESH PRAJAPATI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792897
|
|
GANESH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DARU
|
JH-16-007-022-003/39
(PUNAI)
|
3416007000NRG24041020231535898
|
04/10/2023
|
TILAK THAKUR
|
3416007WL047503
|
TILAK THAKUR
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358792876
|
|
TILAK THAKUR
|
ICICI BANK LTD(508534)
|
|
147
|
DARU
|
JH-16-007-022-003/409
(PUNAI)
|
3416007000NRG24041020231535900
|
04/10/2023
|
LALITA KUMARI
|
3416007WL047503
|
LALITA KUMARI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792950
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
148
|
DARU
|
JH-16-007-022-003/426
(PUNAI)
|
3416007000NRG24041020231535901
|
04/10/2023
|
RAJU PRAJAPATI
|
3416007WL047503
|
RAJU PRAJAPATI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792931
|
|
MR RAJU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DARU
|
JH-16-007-022-003/431
(PUNAI)
|
3416007000NRG24041020231535902
|
04/10/2023
|
SUNITA DEVI
|
3416007WL047503
|
SUNITA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792915
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
DARU
|
JH-16-007-022-003/432
(PUNAI)
|
3416007000NRG24041020231535903
|
04/10/2023
|
UMESH KUMAR YADAV
|
3416007WL047503
|
UMESH KUMAR YADAV
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792904
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
DARU
|
JH-16-007-022-003/433
(PUNAI)
|
3416007000NRG24041020231535904
|
04/10/2023
|
MUNIYA DEVI
|
3416007WL047503
|
MUNIYA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792896
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
DARU
|
JH-16-007-022-003/435
(PUNAI)
|
3416007000NRG24041020231535905
|
04/10/2023
|
KRISHNA PRAJAPATI
|
3416007WL047503
|
KRISHNA PRAJAPATI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358792887
|
|
KRISHNA PRAJAPATI
|
IDBI BANK(607095)
|
|
153
|
DARU
|
JH-16-007-022-003/441
(PUNAI)
|
3416007000NRG24041020231535906
|
04/10/2023
|
YAMUNA PRAJAPATI
|
3416007WL047503
|
YAMUNA PRAJAPATI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792919
|
|
MR YAMUNA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DARU
|
JH-16-007-022-003/446
(PUNAI)
|
3416007000NRG24041020231535907
|
04/10/2023
|
SUNIL KUMAR
|
3416007WL047503
|
SUNIL KUMAR
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792913
|
|
SUNIL KUMAR S/O JAGOISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DARU
|
JH-16-007-022-003/449
(PUNAI)
|
3416007000NRG24041020231535908
|
04/10/2023
|
SONU KUMAR YADAV
|
3416007WL047503
|
SONU KUMAR YADAV
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792889
|
|
MR SONU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
DARU
|
JH-16-007-022-003/470
(PUNAI)
|
3416007000NRG24041020231535910
|
04/10/2023
|
TARA DEVI
|
3416007WL047503
|
TARA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792933
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DARU
|
JH-16-007-022-003/515
(PUNAI)
|
3416007000NRG24041020231535911
|
04/10/2023
|
NOUSHAD ALAM
|
3416007WL047503
|
NOUSHAD ALAM
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792928
|
|
NOUSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DARU
|
JH-16-007-022-003/525
(PUNAI)
|
3416007000NRG24041020231535913
|
04/10/2023
|
RADHA DEVI
|
3416007WL047503
|
RADHA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792938
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DARU
|
JH-16-007-022-003/525
(PUNAI)
|
3416007000NRG24041020231535914
|
04/10/2023
|
RINKU BANSHAL
|
3416007WL047503
|
RINKU BANSHAL
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792906
|
|
MR RINKU BANSHAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
DARU
|
JH-16-007-022-003/526
(PUNAI)
|
3416007000NRG24041020231535915
|
04/10/2023
|
SAMRI DEVI
|
3416007WL047503
|
SAMRI DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792925
|
|
MRS SAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DARU
|
JH-16-007-022-003/528
(PUNAI)
|
3416007000NRG24041020231535917
|
04/10/2023
|
MANISHA DEVI
|
3416007WL047503
|
MANISHA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792910
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DARU
|
JH-16-007-022-003/538
(PUNAI)
|
3416007000NRG24041020231535920
|
04/10/2023
|
SHILU KUMARI
|
3416007WL047503
|
SHILU KUMARI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792918
|
|
SHILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DARU
|
JH-16-007-022-003/570
(PUNAI)
|
3416007000NRG24041020231535923
|
04/10/2023
|
RAJENDRA YADAV
|
3416007WL047503
|
RAJENDRA YADAV
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792892
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
DARU
|
JH-16-007-022-003/59
(PUNAI)
|
3416007000NRG24041020231535926
|
04/10/2023
|
BAIJU YADAV
|
3416007WL047503
|
BAIJU YADAV
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792920
|
|
BAIJU GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DARU
|
JH-16-007-022-003/85
(PUNAI)
|
3416007000NRG24041020231535927
|
04/10/2023
|
SABIYA MOSOMAT
|
3416007WL047503
|
SABIYA MOSOMAT
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792903
|
|
MRS MASOMAT SAVIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DARU
|
JH-16-007-022-004/130
(PUNAI)
|
3416007000NRG24041020231535719
|
04/10/2023
|
PRAMESHWAR MAHTO
|
3416007WL047490
|
PRAMESHWAR MAHTO
|
00415
|
SBIN0006233
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358792878
|
|
MR PRAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
167
|
DARU
|
JH-16-007-022-004/148
(PUNAI)
|
3416007000NRG24041020231535661
|
04/10/2023
|
PRAMOD KUMAR
|
3416007WL047489
|
PRAMOD KUMAR
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358792922
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
168
|
DARU
|
JH-16-007-022-004/156
(PUNAI)
|
3416007000NRG24041020231535721
|
04/10/2023
|
NIRMAL PRASAD KUSHWAHA
|
3416007WL047490
|
NIRMAL PRASAD KUSHWAHA
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358792912
|
|
MR NIRMAL PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DARU
|
JH-16-007-022-004/332
(PUNAI)
|
3416007000NRG24041020231535728
|
04/10/2023
|
SUNITA
|
3416007WL047490
|
SUNITA
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792949
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DARU
|
JH-16-007-022-004/67-a
(PUNAI)
|
3416007000NRG24041020231535794
|
04/10/2023
|
ASHA DEVI
|
3416007WL047491
|
ASHA DEVI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358792911
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DARU
|
JH-16-007-022-005/1012
(PUNAI)
|
3416007000NRG24041020231535998
|
04/10/2023
|
HIRMAN PRASAD
|
3416007WL047509
|
HIRMAN PRASAD
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792929
|
|
MR HIRAMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
DARU
|
JH-16-007-022-005/1352
(PUNAI)
|
3416007000NRG24041020231536008
|
04/10/2023
|
SULEKHA KUMARI
|
3416007WL047509
|
SULEKHA KUMARI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792926
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
173
|
DARU
|
JH-16-007-022-005/530
(PUNAI)
|
3416007000NRG24041020231535933
|
04/10/2023
|
SHOBHA KUMARI
|
3416007WL047503
|
SHOBHA KUMARI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792923
|
|
MS SOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DARU
|
JH-16-007-022-005/567
(PUNAI)
|
3416007000NRG24041020231536023
|
04/10/2023
|
TUKAN YADAV
|
3416007WL047509
|
TUKAN YADAV
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792924
|
|
TUKAN YADAV
|
BANK OF INDIA(508505)
|
|
175
|
DARU
|
JH-16-007-022-005/569
(PUNAI)
|
3416007000NRG24041020231535808
|
04/10/2023
|
SHOBHA DEVI
|
3416007WL047491
|
SHOBHA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792905
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DARU
|
JH-16-019-022-001/287
(PUNAI)
|
3416007000NRG24041020231536294
|
04/10/2023
|
SURENDRA PRASAD
|
3416007WL047517
|
SURENDRA PRASAD
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792939
|
|
SURENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
177
|
DARU
|
JH-16-019-022-001/287
(PUNAI)
|
3416007000NRG24041020231536295
|
04/10/2023
|
SURENDRA PRASAD
|
3416007WL047517
|
SURENDRA PRASAD
|
00415
|
SBIN0006233
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792940
|
|
SURENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
178
|
DARU
|
JH-16-007-022-001/353
(PUNAI)
|
3416007000NRG24041020231536247
|
04/10/2023
|
RUPA DEVI
|
3416007WL047517
|
RUPA DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792936
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DARU
|
JH-16-007-022-001/353
(PUNAI)
|
3416007000NRG24041020231536248
|
04/10/2023
|
RUPA DEVI
|
3416007WL047517
|
RUPA DEVI
|
00415
|
SBIN0008146
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792937
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DARU
|
JH-16-007-022-001/396
(PUNAI)
|
3416007000NRG24041020231536259
|
04/10/2023
|
PARWATI DEVI
|
3416007WL047517
|
PARWATI DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792934
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DARU
|
JH-16-007-022-001/396
(PUNAI)
|
3416007000NRG24041020231536260
|
04/10/2023
|
PARWATI DEVI
|
3416007WL047517
|
PARWATI DEVI
|
00415
|
SBIN0008146
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792935
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DARU
|
JH-16-007-022-005/106-A
(PUNAI)
|
3416007000NRG24041020231535795
|
04/10/2023
|
URMILA DEVI
|
3416007WL047491
|
URMILA DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792875
|
|
GYANI PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DARU
|
JH-16-007-022-005/1356
(PUNAI)
|
3416007000NRG24041020231536010
|
04/10/2023
|
RINI KUMARI
|
3416007WL047509
|
RINI KUMARI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358792945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
DARU
|
JH-16-007-022-005/1419
(PUNAI)
|
3416007000NRG24041020231536015
|
04/10/2023
|
ANIL MAHTO
|
3416007WL047509
|
ANIL MAHTO
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358792899
|
|
ANIL MAHTO
|
INDUSIND BANK(607189)
|
|
185
|
DARU
|
JH-16-007-022-005/572
(PUNAI)
|
3416007000NRG24041020231535809
|
04/10/2023
|
NUTAN KUMARI
|
3416007WL047491
|
NUTAN KUMARI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792914
|
|
MRS NUTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DARU
|
JH-16-007-022-005/577
(PUNAI)
|
3416007000NRG24041020231535812
|
04/10/2023
|
RESHMI DEVI
|
3416007WL047491
|
RESHMI DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792891
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
187
|
DARU
|
JH-16-007-022-005/87
(PUNAI)
|
3416007000NRG24041020231535817
|
04/10/2023
|
BIJAY MAHTO
|
3416007WL047491
|
BIJAY MAHTO
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792888
|
|
VIJAY KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
188
|
DARU
|
JH-16-007-022-001/349
(PUNAI)
|
3416007000NRG24041020231536241
|
04/10/2023
|
RAJAN KUMAR SONI
|
3416007WL047517
|
RAJAN KUMAR SONI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792944
|
|
RAJAN KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DARU
|
JH-16-007-022-001/356
(PUNAI)
|
3416007000NRG24041020231536253
|
04/10/2023
|
MANJU DEVI
|
3416007WL047517
|
MANJU DEVI
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792941
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
190
|
DARU
|
JH-16-007-022-001/356
(PUNAI)
|
3416007000NRG24041020231536254
|
04/10/2023
|
MANJU DEVI
|
3416007WL047517
|
MANJU DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792942
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
191
|
DARU
|
JH-16-007-022-001/352
(PUNAI)
|
3416007000NRG24041020231536246
|
04/10/2023
|
SANGITA KUMARI
|
3416007WL047517
|
SANGITA KUMARI
|
00415
|
SBIN0008149
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792927
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
192
|
DARU
|
JH-16-007-022-002/175
(PUNAI)
|
3416007000NRG24041020231535674
|
04/10/2023
|
AJIT KUMAR
|
3416007WL047490
|
AJIT KUMAR
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792916
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DARU
|
JH-16-007-022-002/85
(PUNAI)
|
3416007000NRG24041020231535715
|
04/10/2023
|
PANKAJ KUMAR
|
3416007WL047490
|
PANKAJ KUMAR
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792893
|
|
PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
194
|
DARU
|
JH-16-007-020-001/85
(KAVILASI)
|
3416007000NRG24041020231535792
|
04/10/2023
|
DINESHWAR PRASAD
|
3416007WL047491
|
DINESHWAR PRASAD
|
00468
|
UBIN0912671
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358793060
|
|
DINESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DARU
|
JH-16-007-022-001/194
(PUNAI)
|
3416007000NRG24041020231536206
|
04/10/2023
|
SUNITA PANDEY
|
3416007WL047517
|
SUNITA PANDEY
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792879
|
|
SUNITA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
196
|
DARU
|
JH-16-007-022-001/194
(PUNAI)
|
3416007000NRG24041020231536207
|
04/10/2023
|
SUNITA PANDEY
|
3416007WL047517
|
SUNITA PANDEY
|
00468
|
UBIN0912671
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792880
|
|
SUNITA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
197
|
DARU
|
JH-16-007-022-001/282
(PUNAI)
|
3416007000NRG24041020231536212
|
04/10/2023
|
KUDAN KUMAR
|
3416007WL047517
|
KUDAN KUMAR
|
00468
|
UBIN0912671
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358793063
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
DARU
|
JH-16-007-022-001/282
(PUNAI)
|
3416007000NRG24041020231536213
|
04/10/2023
|
KUDAN KUMAR
|
3416007WL047517
|
KUDAN KUMAR
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793064
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
DARU
|
JH-16-007-022-003/248-A
(PUNAI)
|
3416007000NRG24041020231535891
|
04/10/2023
|
BIMLA KUMARI
|
3416007WL047503
|
BIMLA KUMARI
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792881
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DARU
|
JH-16-007-022-004/63-A
(PUNAI)
|
3416007000NRG24041020231535665
|
04/10/2023
|
BINOD PRASAD
|
3416007WL047489
|
BINOD PRASAD
|
00468
|
UBIN0912671
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358792882
|
|
VINOD PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
201
|
DARU
|
JH-16-007-022-004/12
(PUNAI)
|
3416007000NRG24041020231535718
|
04/10/2023
|
PRINCE PRASAD
|
3416007WL047490
|
PRINCE PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358792885
|
|
Prince Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DARU
|
JH-16-007-022-004/176
(PUNAI)
|
3416007000NRG24041020231535723
|
04/10/2023
|
ARUN KUMAR
|
3416007WL047490
|
ARUN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358792884
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DARU
|
JH-16-007-022-004/234
(PUNAI)
|
3416007000NRG24041020231535726
|
04/10/2023
|
SONI KUMARI
|
3416007WL047490
|
SONI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358792886
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DARU
|
JH-16-007-022-004/338
(PUNAI)
|
3416007000NRG24041020231535730
|
04/10/2023
|
SANDIP KUMAR
|
3416007WL047490
|
SANDIP KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358792883
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
205
|
DARU
|
JH-16-007-022-001/350
(PUNAI)
|
3416007000NRG24041020231536242
|
04/10/2023
|
ASHISH KUMAR PASWAN
|
3416007WL047517
|
ASHISH KUMAR PASWAN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792835
|
|
ASHISH KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
206
|
DARU
|
JH-16-007-022-001/350
(PUNAI)
|
3416007000NRG24041020231536243
|
04/10/2023
|
ASHISH KUMAR PASWAN
|
3416007WL047517
|
ASHISH KUMAR PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792836
|
|
ASHISH KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
207
|
DARU
|
JH-16-007-022-001/407
(PUNAI)
|
3416007000NRG24041020231536269
|
04/10/2023
|
PRIYANKA DEVI
|
3416007WL047517
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792846
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DARU
|
JH-16-007-022-001/407
(PUNAI)
|
3416007000NRG24041020231536270
|
04/10/2023
|
PRIYANKA DEVI
|
3416007WL047517
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358792843
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DARU
|
JH-16-007-022-001/408
(PUNAI)
|
3416007000NRG24041020231536271
|
04/10/2023
|
KOSHILA DEVI
|
3416007WL047517
|
KOSHILA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358792847
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DARU
|
JH-16-007-022-001/408
(PUNAI)
|
3416007000NRG24041020231536272
|
04/10/2023
|
KOSHILA DEVI
|
3416007WL047517
|
KOSHILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792848
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DARU
|
JH-16-007-022-001/438
(PUNAI)
|
3416007000NRG24041020231536284
|
04/10/2023
|
SARITA KUMARI
|
3416007WL047517
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358792872
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DARU
|
JH-16-007-022-001/438
(PUNAI)
|
3416007000NRG24041020231536285
|
04/10/2023
|
SARITA KUMARI
|
3416007WL047517
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792873
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DARU
|
JH-16-007-022-001/473
(PUNAI)
|
3416007000NRG24041020231536289
|
04/10/2023
|
SANTOSH PRASAD KUSHWAHA
|
3416007WL047517
|
SANTOSH PRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792852
|
|
SANTOSH PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DARU
|
JH-16-007-022-002/136
(PUNAI)
|
3416007000NRG24041020231535673
|
04/10/2023
|
SHILA DEVI
|
3416007WL047490
|
SHILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792857
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DARU
|
JH-16-007-022-002/207
(PUNAI)
|
3416007000NRG24041020231535677
|
04/10/2023
|
CHAMPA KUMARI
|
3416007WL047490
|
CHAMPA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792844
|
|
CHAMPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DARU
|
JH-16-007-022-002/215
(PUNAI)
|
3416007000NRG24041020231535678
|
04/10/2023
|
KOLESHWAR BHUIYAN
|
3416007WL047490
|
KOLESHWAR BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792850
|
|
KOLESHWAR BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DARU
|
JH-16-007-022-002/219
(PUNAI)
|
3416007000NRG24041020231535679
|
04/10/2023
|
JITAN BHUIYA
|
3416007WL047490
|
JITAN BHUIYA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792855
|
|
JITAN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DARU
|
JH-16-007-022-002/32
(PUNAI)
|
3416007000NRG24041020231535684
|
04/10/2023
|
PAPPU BHUIYAN
|
3416007WL047490
|
PAPPU BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792854
|
|
PAPPU BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DARU
|
JH-16-007-022-002/352
(PUNAI)
|
3416007000NRG24041020231535686
|
04/10/2023
|
DASRATH PRASAD
|
3416007WL047490
|
DASRATH PRASAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792868
|
|
DASHRATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DARU
|
JH-16-007-022-002/368
(PUNAI)
|
3416007000NRG24041020231535690
|
04/10/2023
|
DEEPAK KUMAR
|
3416007WL047490
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792851
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DARU
|
JH-16-007-022-002/38
(PUNAI)
|
3416007000NRG24041020231535691
|
04/10/2023
|
KABUTARI DEVI
|
3416007WL047490
|
KABUTARI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792853
|
|
KABUTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DARU
|
JH-16-007-022-002/403
(PUNAI)
|
3416007000NRG24041020231535694
|
04/10/2023
|
KUNTI DEVI
|
3416007WL047490
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792874
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DARU
|
JH-16-007-022-002/404
(PUNAI)
|
3416007000NRG24041020231535695
|
04/10/2023
|
MITHUN BHUIYA
|
3416007WL047490
|
MITHUN BHUIYA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792856
|
|
MITHUN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DARU
|
JH-16-007-022-002/413
(PUNAI)
|
3416007000NRG24041020231535696
|
04/10/2023
|
RAHUL KUMAR
|
3416007WL047490
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792861
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DARU
|
JH-16-007-022-002/415
(PUNAI)
|
3416007000NRG24041020231535697
|
04/10/2023
|
GAYNTI KUMARI
|
3416007WL047490
|
GAYNTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792862
|
|
GAYNTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DARU
|
JH-16-007-022-002/416
(PUNAI)
|
3416007000NRG24041020231535698
|
04/10/2023
|
FULMATI KUMARI
|
3416007WL047490
|
FULMATI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792860
|
|
FULMATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DARU
|
JH-16-007-022-002/418
(PUNAI)
|
3416007000NRG24041020231535700
|
04/10/2023
|
RAJESH MAHTO
|
3416007WL047490
|
RAJESH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792838
|
|
RAJESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DARU
|
JH-16-007-022-002/419
(PUNAI)
|
3416007000NRG24041020231535701
|
04/10/2023
|
PRAKASH MAHTO
|
3416007WL047490
|
PRAKASH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792864
|
|
PRAKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DARU
|
JH-16-007-022-002/420
(PUNAI)
|
3416007000NRG24041020231535702
|
04/10/2023
|
PARWA DEVI
|
3416007WL047490
|
PARWA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792831
|
|
PARWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DARU
|
JH-16-007-022-002/421
(PUNAI)
|
3416007000NRG24041020231535703
|
04/10/2023
|
SANDEEP KUMAR
|
3416007WL047490
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792866
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DARU
|
JH-16-007-022-002/422
(PUNAI)
|
3416007000NRG24041020231535704
|
04/10/2023
|
SURAJ KUMAR
|
3416007WL047490
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792865
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DARU
|
JH-16-007-022-002/423
(PUNAI)
|
3416007000NRG24041020231535705
|
04/10/2023
|
SUNNI KUMAR
|
3416007WL047490
|
SUNNI KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792867
|
|
SUNNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DARU
|
JH-16-007-022-002/424
(PUNAI)
|
3416007000NRG24041020231535706
|
04/10/2023
|
PAPPU KUMAR
|
3416007WL047490
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792869
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DARU
|
JH-16-007-022-002/425
(PUNAI)
|
3416007000NRG24041020231535707
|
04/10/2023
|
ROSHAN KUMAR
|
3416007WL047490
|
ROSHAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792870
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DARU
|
JH-16-007-022-002/426
(PUNAI)
|
3416007000NRG24041020231535708
|
04/10/2023
|
VIKASH KUMAR
|
3416007WL047490
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792863
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DARU
|
JH-16-007-022-002/43
(PUNAI)
|
3416007000NRG24041020231535709
|
04/10/2023
|
SHANKAR KUMAR
|
3416007WL047490
|
SHANKAR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792849
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DARU
|
JH-16-007-022-002/434
(PUNAI)
|
3416007000NRG24041020231535710
|
04/10/2023
|
SIKARI BHUIYA
|
3416007WL047490
|
SIKARI BHUIYA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792871
|
|
SIKARI BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DARU
|
JH-16-007-022-002/74
(PUNAI)
|
3416007000NRG24041020231535713
|
04/10/2023
|
MAHAVIR MAHTO
|
3416007WL047490
|
MAHAVIR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792840
|
|
MAHAVEER MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DARU
|
JH-16-007-022-003/404
(PUNAI)
|
3416007000NRG24041020231535899
|
04/10/2023
|
BINOD PRASAD
|
3416007WL047503
|
BINOD PRASAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792828
|
|
VINOD PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DARU
|
JH-16-007-022-003/451
(PUNAI)
|
3416007000NRG24041020231535909
|
04/10/2023
|
PREM KUMAR
|
3416007WL047503
|
PREM KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792842
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DARU
|
JH-16-007-022-003/521
(PUNAI)
|
3416007000NRG24041020231535912
|
04/10/2023
|
VISHAL YADAV
|
3416007WL047503
|
VISHAL YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792830
|
|
VISHAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DARU
|
JH-16-007-022-003/526
(PUNAI)
|
3416007000NRG24041020231535916
|
04/10/2023
|
VIKASH KUMAR YADAV
|
3416007WL047503
|
VIKASH KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792832
|
|
VIKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DARU
|
JH-16-007-022-003/537
(PUNAI)
|
3416007000NRG24041020231535919
|
04/10/2023
|
AJAY KUMAR
|
3416007WL047503
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792837
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DARU
|
JH-16-007-022-003/574
(PUNAI)
|
3416007000NRG24041020231535924
|
04/10/2023
|
ANIL KUMAR YADAV
|
3416007WL047503
|
ANIL KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792829
|
|
ANIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DARU
|
JH-16-007-022-004/335
(PUNAI)
|
3416007000NRG24041020231535729
|
04/10/2023
|
MAHENDRA PRASASD
|
3416007WL047490
|
MAHENDRA PRASASD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792841
|
|
MAHENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DARU
|
JH-16-007-022-004/336
(PUNAI)
|
3416007000NRG24041020231535664
|
04/10/2023
|
SUKHDEV YADAV
|
3416007WL047489
|
SUKHDEV YADAV
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358792858
|
|
SUKHDEV YADAV SO PEMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DARU
|
JH-16-007-022-005/1222
(PUNAI)
|
3416007000NRG24041020231536000
|
04/10/2023
|
KISHOR KUMAR
|
3416007WL047509
|
KISHOR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792834
|
|
KISHORE KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
248
|
DARU
|
JH-16-007-022-005/1320
(PUNAI)
|
3416007000NRG24041020231536004
|
04/10/2023
|
NIRANJAN KUMAR SAW
|
3416007WL047509
|
NIRANJAN KUMAR SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792839
|
|
NIRANJAN KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DARU
|
JH-16-007-022-005/1351
(PUNAI)
|
3416007000NRG24041020231536007
|
04/10/2023
|
DAHNI DEVI
|
3416007WL047509
|
DAHNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792845
|
|
DAHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DARU
|
JH-16-007-022-005/1354
(PUNAI)
|
3416007000NRG24041020231536009
|
04/10/2023
|
SABITA KUMARI
|
3416007WL047509
|
SABITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792859
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DARU
|
JH-16-007-022-005/1359
(PUNAI)
|
3416007000NRG24041020231536011
|
04/10/2023
|
VISHAL KUMAR YADAV
|
3416007WL047509
|
VISHAL KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792833
|
|
MR VISHAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
DARU
|
JH-16-007-022-005/1399
(PUNAI)
|
3416007000NRG24041020231536013
|
04/10/2023
|
GOPAL KUMAR RAJAK
|
3416007WL047509
|
GOPAL KUMAR RAJAK
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358792827
|
|
GOPAL KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63156
|
63156
|
|
|
|
|
|
|
|
|
253
|
DARU
|
JH-16-007-022-001/281
(PUNAI)
|
3416007000NRG24041020231536210
|
04/10/2023
|
SAKHWA DEVI
|
3416007WL047517
|
SAKHWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793072
|
|
SAKHWA DEVI
|
BANK OF INDIA(508505)
|
|
254
|
DARU
|
JH-16-007-022-001/281
(PUNAI)
|
3416007000NRG24041020231536211
|
04/10/2023
|
SAKHWA DEVI
|
3416007WL047517
|
SAKHWA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358793073
|
|
SAKHWA DEVI
|
BANK OF INDIA(508505)
|
|
255
|
DARU
|
JH-16-007-022-001/302
(PUNAI)
|
3416007000NRG24041020231536222
|
04/10/2023
|
GAYTRI DEVI
|
3416007WL047517
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793085
|
|
GAYATRI KUMARI
|
BANK OF INDIA(508505)
|
|
256
|
DARU
|
JH-16-007-022-001/302
(PUNAI)
|
3416007000NRG24041020231536223
|
04/10/2023
|
GAYTRI DEVI
|
3416007WL047517
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358793086
|
|
GAYATRI KUMARI
|
BANK OF INDIA(508505)
|
|
257
|
DARU
|
JH-16-007-022-001/305
(PUNAI)
|
3416007000NRG24041020231536226
|
04/10/2023
|
BASANTI DEVI
|
3416007WL047517
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793077
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
DARU
|
JH-16-007-022-001/305
(PUNAI)
|
3416007000NRG24041020231536227
|
04/10/2023
|
BASANTI DEVI
|
3416007WL047517
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358793078
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
DARU
|
JH-16-007-022-001/42
(PUNAI)
|
3416007000NRG24041020231536274
|
04/10/2023
|
MANJU DEVI
|
3416007WL047517
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793074
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
DARU
|
JH-16-007-022-001/42
(PUNAI)
|
3416007000NRG24041020231536275
|
04/10/2023
|
MANJU DEVI
|
3416007WL047517
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358793075
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
DARU
|
JH-16-007-022-001/430
(PUNAI)
|
3416007000NRG24041020231536280
|
04/10/2023
|
MUNIYA DEVI
|
3416007WL047517
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358793080
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
DARU
|
JH-16-007-022-001/430
(PUNAI)
|
3416007000NRG24041020231536281
|
04/10/2023
|
MUNIYA DEVI
|
3416007WL047517
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793081
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
DARU
|
JH-16-007-022-005/150-A
(PUNAI)
|
3416007000NRG24041020231536017
|
04/10/2023
|
ANITA DEVI
|
3416007WL047509
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793071
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
DARU
|
JH-16-007-022-005/88
(PUNAI)
|
3416007000NRG24041020231535820
|
04/10/2023
|
GITA DEVI
|
3416007WL047491
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358793082
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DARU
|
JH-16-019-022-001/288
(PUNAI)
|
3416007000NRG24041020231536296
|
04/10/2023
|
LALITA DEVI
|
3416007WL047517
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358793079
|
|
TIKESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
266
|
DARU
|
JH-16-019-022-001/288
(PUNAI)
|
3416007000NRG24041020231536297
|
04/10/2023
|
LALITA DEVI
|
3416007WL047517
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793076
|
|
TIKESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
267
|
DARU
|
JH-16-019-022-001/292
(PUNAI)
|
3416007000NRG24041020231536304
|
04/10/2023
|
RINKI DEVI
|
3416007WL047517
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358793083
|
|
MR BAIJNATH PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
DARU
|
JH-16-019-022-001/292
(PUNAI)
|
3416007000NRG24041020231536305
|
04/10/2023
|
RINKI DEVI
|
3416007WL047517
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793084
|
|
MR BAIJNATH PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337440
|
337440
|
|
|
|
|
|
|
|