|
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-16-007-022-004/147
(PUNAI)
|
3416007000NRG24Z230220242194087
|
23/02/2024
|
Pawan Kumar
|
3416007WL075584
|
Pawan Kumar
|
00048
|
BKID0004877
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-022-003/577
(PUNAI)
|
3416007000NRG24Z230220242194030
|
23/02/2024
|
YASHODA DEVI
|
3416007WL075582
|
YASHODA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR KASHI PD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARU
|
JH-16-007-022-003/590
(PUNAI)
|
3416007000NRG24Z230220242194035
|
23/02/2024
|
BINA DEVI
|
3416007WL075582
|
BINA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
DARU
|
JH-16-007-022-004/17
(PUNAI)
|
3416007000NRG24Z230220242194096
|
23/02/2024
|
SMT. JAMUNI DEVI
|
3416007WL075585
|
SMT. JAMUNI DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARU
|
JH-16-007-022-004/242
(PUNAI)
|
3416007000NRG24Z230220242194097
|
23/02/2024
|
Sujit Kumar
|
3416007WL075585
|
Sujit Kumar
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARU
|
JH-16-007-022-004/282
(PUNAI)
|
3416007000NRG24Z230220242194089
|
23/02/2024
|
KHUSHBOO KUMARI
|
3416007WL075584
|
KHUSHBOO KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARU
|
JH-16-007-022-004/300
(PUNAI)
|
3416007000NRG24Z230220242194098
|
23/02/2024
|
MANTU KUMAR YADAV
|
3416007WL075585
|
MANTU KUMAR YADAV
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MANTU KUMAR S/O MAHAVIR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
DARU
|
JH-16-007-022-005/1022
(PUNAI)
|
3416007000NRG24Z230220242194146
|
23/02/2024
|
Adiya Kumar
|
3416007WL075588
|
Adiya Kumar
|
00048
|
BKID0004980
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ADITYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
9
|
DARU
|
JH-16-007-022-003/187
(PUNAI)
|
3416007000NRG24Z230220242194165
|
23/02/2024
|
AMBIYA DEVI
|
3416007WL075589
|
AMBIYA DEVI
|
00048
|
BKID0005970
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
AMBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DARU
|
JH-16-007-022-003/586
(PUNAI)
|
3416007000NRG24Z230220242194032
|
23/02/2024
|
ANITA DEVI
|
3416007WL075582
|
ANITA DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
DARU
|
JH-16-007-022-003/584
(PUNAI)
|
3416007000NRG24Z230220242194031
|
23/02/2024
|
SHANTI DEVI
|
3416007WL075582
|
SHANTI DEVI
|
00168
|
ICIC0000489
|
189
|
189
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
12
|
DARU
|
JH-16-007-022-003/107
(PUNAI)
|
3416007000NRG24Z230220242194161
|
23/02/2024
|
ARUN RANA
|
3416007WL075589
|
ARUN RANA
|
00415
|
SBIN0006233
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR ARUN RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARU
|
JH-16-007-022-003/117-A
(PUNAI)
|
3416007000NRG24Z230220242194162
|
23/02/2024
|
Jitendra Kumar
|
3416007WL075589
|
Jitendra Kumar
|
00415
|
SBIN0006233
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARU
|
JH-16-007-022-003/120
(PUNAI)
|
3416007000NRG24Z230220242194163
|
23/02/2024
|
CHETLAL MAHTO
|
3416007WL075589
|
CHETLAL MAHTO
|
00415
|
SBIN0006233
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DARU
|
JH-16-007-022-003/16
(PUNAI)
|
3416007000NRG24Z230220242194164
|
23/02/2024
|
JAHIMAN KHTOON
|
3416007WL075589
|
JAHIMAN KHTOON
|
00415
|
SBIN0006233
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JAHIMAN KHTOON
|
ICICI BANK LTD(508534)
|
|
16
|
DARU
|
JH-16-007-022-003/165
(PUNAI)
|
3416007000NRG24Z230220242194070
|
23/02/2024
|
RAJENDRA TURI
|
3416007WL075583
|
RAJENDRA TURI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SAMRI MOSOMAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARU
|
JH-16-007-022-003/201
(PUNAI)
|
3416007000NRG24Z230220242194118
|
23/02/2024
|
KANTI DEVI
|
3416007WL075587
|
KANTI DEVI
|
00415
|
SBIN0006233
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARU
|
JH-16-007-022-003/218
(PUNAI)
|
3416007000NRG24Z230220242194072
|
23/02/2024
|
KAJAL KUMARI
|
3416007WL075583
|
KAJAL KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Kajal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DARU
|
JH-16-007-022-003/232
(PUNAI)
|
3416007000NRG24Z230220242194073
|
23/02/2024
|
TILESHWAR PRASAD
|
3416007WL075583
|
TILESHWAR PRASAD
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
TILESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARU
|
JH-16-007-022-003/233
(PUNAI)
|
3416007000NRG24Z230220242194074
|
23/02/2024
|
SAWAN KUMAR
|
3416007WL075583
|
SAWAN KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DARU
|
JH-16-007-022-003/364
(PUNAI)
|
3416007000NRG24Z230220242194167
|
23/02/2024
|
Tabassum Khatun
|
3416007WL075589
|
Tabassum Khatun
|
00415
|
SBIN0006233
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS TABASSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARU
|
JH-16-007-022-003/392
(PUNAI)
|
3416007000NRG24Z230220242194168
|
23/02/2024
|
ANUSHKA KUMARI
|
3416007WL075589
|
ANUSHKA KUMARI
|
00415
|
SBIN0006233
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS ANUSHKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARU
|
JH-16-007-022-003/464
(PUNAI)
|
3416007000NRG24Z230220242194027
|
23/02/2024
|
JASWA DEVI
|
3416007WL075582
|
JASWA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARU
|
JH-16-007-022-003/569
(PUNAI)
|
3416007000NRG24Z230220242194136
|
23/02/2024
|
SARSWATI DEVI
|
3416007WL075588
|
SARSWATI DEVI
|
00415
|
SBIN0006233
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARU
|
JH-16-007-022-003/582
(PUNAI)
|
3416007000NRG24Z230220242194119
|
23/02/2024
|
MOS GEETA
|
3416007WL075587
|
MOS GEETA
|
00415
|
SBIN0006233
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MASOMAT GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DARU
|
JH-16-007-022-003/583
(PUNAI)
|
3416007000NRG24Z230220242194120
|
23/02/2024
|
SHANKER KUMAR
|
3416007WL075587
|
SHANKER KUMAR
|
00415
|
SBIN0006233
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DARU
|
JH-16-007-022-003/598
(PUNAI)
|
3416007000NRG24Z230220242194138
|
23/02/2024
|
PAPPU KUMAR
|
3416007WL075588
|
PAPPU KUMAR
|
00415
|
SBIN0006233
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DARU
|
JH-16-007-022-003/637
(PUNAI)
|
3416007000NRG24Z230220242194141
|
23/02/2024
|
NEHA KUMARI
|
3416007WL075588
|
NEHA KUMARI
|
00415
|
SBIN0006233
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARU
|
JH-16-007-022-003/692
(PUNAI)
|
3416007000NRG24Z230220242194051
|
23/02/2024
|
Laxmi Kumari
|
3416007WL075582
|
Laxmi Kumari
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARU
|
JH-16-007-022-003/92
(PUNAI)
|
3416007000NRG24Z230220242194121
|
23/02/2024
|
GYANI PARSAD
|
3416007WL075587
|
GYANI PARSAD
|
00415
|
SBIN0006233
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
GYANIPRASAD ISHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DARU
|
JH-16-007-022-005/1352
(PUNAI)
|
3416007000NRG24Z230220242194221
|
23/02/2024
|
SULEKHA KUMARI
|
3416007WL075593
|
SULEKHA KUMARI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
32
|
DARU
|
JH-16-007-022-004/124
(PUNAI)
|
3416007000NRG24Z230220242194086
|
23/02/2024
|
ASHOK PRASAD
|
3416007WL075584
|
ASHOK PRASAD
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
33
|
DARU
|
JH-16-007-022-003/74
(PUNAI)
|
3416007000NRG24Z230220242194142
|
23/02/2024
|
MD HASNAIN ANSARI
|
3416007WL075588
|
MD HASNAIN ANSARI
|
00415
|
SBIN0008147
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MD HASNAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
34
|
DARU
|
JH-16-007-022-003/40-A
(PUNAI)
|
3416007000NRG24Z230220242194170
|
23/02/2024
|
ABBAS MIYAN
|
3416007WL075589
|
ABBAS MIYAN
|
00662
|
BDBL0001142
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR ABBAS MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
35
|
DARU
|
JH-16-007-022-003/559
(PUNAI)
|
3416007000NRG24Z230220242194028
|
23/02/2024
|
SANJAY BIRHOR
|
3416007WL075582
|
SANJAY BIRHOR
|
00666
|
IDFB0040101
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Sanjay Birhor
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
36
|
DARU
|
JH-16-007-022-003/135
(PUNAI)
|
3416007000NRG24Z230220242194095
|
23/02/2024
|
MO SUMITRA
|
3416007WL075585
|
MO SUMITRA
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MO SUMITRA
|
ICICI BANK LTD(508534)
|
|
37
|
DARU
|
JH-16-007-022-003/156
(PUNAI)
|
3416007000NRG24Z230220242194068
|
23/02/2024
|
ARJUN YADAV
|
3416007WL075583
|
ARJUN YADAV
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARU
|
JH-16-007-022-003/161
(PUNAI)
|
3416007000NRG24Z230220242194069
|
23/02/2024
|
Lakshmi Mosomat
|
3416007WL075583
|
Lakshmi Mosomat
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
LAKSHMI MOSOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARU
|
JH-16-007-022-003/261-A
(PUNAI)
|
3416007000NRG24Z230220242194075
|
23/02/2024
|
SHIVAM KUMAR RANA
|
3416007WL075583
|
SHIVAM KUMAR RANA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHIVAM KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DARU
|
JH-16-007-022-003/306
(PUNAI)
|
3416007000NRG24Z230220242194076
|
23/02/2024
|
MD. EKLAK ANSARI
|
3416007WL075583
|
MD. EKLAK ANSARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MD EKLAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DARU
|
JH-16-007-022-003/316
(PUNAI)
|
3416007000NRG24Z230220242194166
|
23/02/2024
|
MUKHATAR ANSARI
|
3416007WL075589
|
MUKHATAR ANSARI
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MUKHATAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DARU
|
JH-16-007-022-003/352
(PUNAI)
|
3416007000NRG24Z230220242194024
|
23/02/2024
|
MD SAHJAD ANSARI
|
3416007WL075582
|
MD SAHJAD ANSARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MD SAHJAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DARU
|
JH-16-007-022-003/379
(PUNAI)
|
3416007000NRG24Z230220242194025
|
23/02/2024
|
KAILASH MAHTO
|
3416007WL075582
|
KAILASH MAHTO
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DARU
|
JH-16-007-022-003/395
(PUNAI)
|
3416007000NRG24Z230220242194169
|
23/02/2024
|
RAJESH KUMAR
|
3416007WL075589
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAJESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARU
|
JH-16-007-022-003/443-A
(PUNAI)
|
3416007000NRG24Z230220242194171
|
23/02/2024
|
POONAM DEVI
|
3416007WL075589
|
POONAM DEVI
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARU
|
JH-16-007-022-003/576
(PUNAI)
|
3416007000NRG24Z230220242194029
|
23/02/2024
|
VICKY YADAV
|
3416007WL075582
|
VICKY YADAV
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
VICKY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DARU
|
JH-16-007-022-003/587
(PUNAI)
|
3416007000NRG24Z230220242194033
|
23/02/2024
|
MAHESH PRASAD
|
3416007WL075582
|
MAHESH PRASAD
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MAHESH PRASAD
|
BANK OF BARODA(606985)
|
|
48
|
DARU
|
JH-16-007-022-003/588
(PUNAI)
|
3416007000NRG24Z230220242194034
|
23/02/2024
|
RANI KUMARI
|
3416007WL075582
|
RANI KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DARU
|
JH-16-007-022-003/591
(PUNAI)
|
3416007000NRG24Z230220242194036
|
23/02/2024
|
PUNAM KUMARI
|
3416007WL075582
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARU
|
JH-16-007-022-003/595
(PUNAI)
|
3416007000NRG24Z230220242194137
|
23/02/2024
|
ANUJ KUMAR
|
3416007WL075588
|
ANUJ KUMAR
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DARU
|
JH-16-007-022-003/613
(PUNAI)
|
3416007000NRG24Z230220242194037
|
23/02/2024
|
REKHA DEVI
|
3416007WL075582
|
REKHA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARU
|
JH-16-007-022-003/624
(PUNAI)
|
3416007000NRG24Z230220242194139
|
23/02/2024
|
CHANDAN RANA
|
3416007WL075588
|
CHANDAN RANA
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR CHANDAN RANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARU
|
JH-16-007-022-003/628
(PUNAI)
|
3416007000NRG24Z230220242194038
|
23/02/2024
|
DEVANTI DEVI
|
3416007WL075582
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DARU
|
JH-16-007-022-003/631
(PUNAI)
|
3416007000NRG24Z230220242194140
|
23/02/2024
|
PRITI KUMARI
|
3416007WL075588
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARU
|
JH-16-007-022-003/643
(PUNAI)
|
3416007000NRG24Z230220242194039
|
23/02/2024
|
RINKI KUMARI
|
3416007WL075582
|
RINKI KUMARI
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DARU
|
JH-16-007-022-003/662
(PUNAI)
|
3416007000NRG24Z230220242194040
|
23/02/2024
|
RAUSHAN RANA
|
3416007WL075582
|
RAUSHAN RANA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAUSHAN RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DARU
|
JH-16-007-022-003/664
(PUNAI)
|
3416007000NRG24Z230220242194041
|
23/02/2024
|
SURAJ BIRHOR
|
3416007WL075582
|
SURAJ BIRHOR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SURAJ BIRHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DARU
|
JH-16-007-022-003/665
(PUNAI)
|
3416007000NRG24Z230220242194042
|
23/02/2024
|
MASOMAT BIRSI
|
3416007WL075582
|
MASOMAT BIRSI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MASOMAT BIRSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DARU
|
JH-16-007-022-003/667
(PUNAI)
|
3416007000NRG24Z230220242194043
|
23/02/2024
|
GUNJA KUMARI
|
3416007WL075582
|
GUNJA KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
GUNJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARU
|
JH-16-007-022-003/670
(PUNAI)
|
3416007000NRG24Z230220242194044
|
23/02/2024
|
RIJAWAN ANSARI
|
3416007WL075582
|
RIJAWAN ANSARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR RIJAWAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARU
|
JH-16-007-022-003/671
(PUNAI)
|
3416007000NRG24Z230220242194045
|
23/02/2024
|
RESHMA KHATOON
|
3416007WL075582
|
RESHMA KHATOON
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RESHMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARU
|
JH-16-007-022-003/672
(PUNAI)
|
3416007000NRG24Z230220242194046
|
23/02/2024
|
SANDIP RANA
|
3416007WL075582
|
SANDIP RANA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SANDIP RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARU
|
JH-16-007-022-003/673
(PUNAI)
|
3416007000NRG24Z230220242194047
|
23/02/2024
|
SONU KUMAR SHARMA
|
3416007WL075582
|
SONU KUMAR SHARMA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SONU KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARU
|
JH-16-007-022-003/686
(PUNAI)
|
3416007000NRG24Z230220242194048
|
23/02/2024
|
NITISH KUMAR
|
3416007WL075582
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DARU
|
JH-16-007-022-003/84
(PUNAI)
|
3416007000NRG24Z230220242194143
|
23/02/2024
|
SUMAN DEVI
|
3416007WL075588
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DARU
|
JH-16-007-022-003/93
(PUNAI)
|
3416007000NRG24Z230220242194144
|
23/02/2024
|
SUMITRA DEVI
|
3416007WL075588
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DARU
|
JH-16-007-022-003/99
(PUNAI)
|
3416007000NRG24Z230220242194145
|
23/02/2024
|
RANJAN KUMAR RANA
|
3416007WL075588
|
RANJAN KUMAR RANA
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RANJAN KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DARU
|
JH-16-007-022-004/210
(PUNAI)
|
3416007000NRG24Z230220242194088
|
23/02/2024
|
NICKY KUMARI
|
3416007WL075584
|
NICKY KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
NICKY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DARU
|
JH-16-007-022-004/324
(PUNAI)
|
3416007000NRG24Z230220242194099
|
23/02/2024
|
RIYAL KUMAR
|
3416007WL075585
|
RIYAL KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RIYAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DARU
|
JH-16-007-022-005/1024
(PUNAI)
|
3416007000NRG24Z230220242194078
|
23/02/2024
|
Biju Devi
|
3416007WL075583
|
Biju Devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DARU
|
JH-16-007-022-005/1024
(PUNAI)
|
3416007000NRG24Z230220242194147
|
23/02/2024
|
Biju Devi
|
3416007WL075588
|
Biju Devi
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DARU
|
JH-16-007-022-005/1029
(PUNAI)
|
3416007000NRG24Z230220242194079
|
23/02/2024
|
Budhan Mahto
|
3416007WL075583
|
Budhan Mahto
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BUDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DARU
|
JH-16-007-022-005/1036
(PUNAI)
|
3416007000NRG24Z230220242194080
|
23/02/2024
|
SHUSHMA KUMARI
|
3416007WL075583
|
SHUSHMA KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DARU
|
JH-16-007-022-005/1049
(PUNAI)
|
3416007000NRG24Z230220242194052
|
23/02/2024
|
Niki Kumari
|
3416007WL075582
|
Niki Kumari
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
NIKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DARU
|
JH-16-007-022-005/1052
(PUNAI)
|
3416007000NRG24Z230220242194081
|
23/02/2024
|
Bebi Kumari
|
3416007WL075583
|
Bebi Kumari
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BEBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DARU
|
JH-16-007-022-005/1222
(PUNAI)
|
3416007000NRG24Z230220242194220
|
23/02/2024
|
KISHOR KUMAR
|
3416007WL075593
|
KISHOR KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KISHORE KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
77
|
DARU
|
JH-16-007-022-005/1443
(PUNAI)
|
3416007000NRG24Z230220242194053
|
23/02/2024
|
NAGESHWAR KUMAR
|
3416007WL075582
|
NAGESHWAR KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
NAGESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DARU
|
JH-16-007-022-005/153-A
(PUNAI)
|
3416007000NRG24Z230220242194148
|
23/02/2024
|
DARA BHUIYA
|
3416007WL075588
|
DARA BHUIYA
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
DARA BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DARU
|
JH-16-007-022-005/378
(PUNAI)
|
3416007000NRG24Z230220242194149
|
23/02/2024
|
SUFIYA KHATUN
|
3416007WL075588
|
SUFIYA KHATUN
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUFIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8802
|
8802
|
|
|
|
|
|
|
|
|
80
|
DARU
|
JH-16-007-022-003/217
(PUNAI)
|
3416007000NRG24Z230220242194071
|
23/02/2024
|
Bhavana Kumari
|
3416007WL075583
|
Bhavana Kumari
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BHAVANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DARU
|
JH-16-007-022-003/351
(PUNAI)
|
3416007000NRG24Z230220242194077
|
23/02/2024
|
Asim Bano
|
3416007WL075583
|
Asim Bano
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Asmin Bano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
DARU
|
JH-16-007-022-003/407
(PUNAI)
|
3416007000NRG24Z230220242194026
|
23/02/2024
|
Raja Kumar
|
3416007WL075582
|
Raja Kumar
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARU
|
JH-16-007-022-003/69
(PUNAI)
|
3416007000NRG24Z230220242194049
|
23/02/2024
|
Kajal Kumari
|
3416007WL075582
|
Kajal Kumari
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARU
|
JH-16-007-022-003/690
(PUNAI)
|
3416007000NRG24Z230220242194050
|
23/02/2024
|
RIYAJ ANSARI
|
3416007WL075582
|
RIYAJ ANSARI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Riyaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15390
|
15390
|
|
|
|
|
|
|
|