|
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-16-007-022-002/25
(PUNAI)
|
3416007020NRG24240620230757067
|
24/06/2023
|
SUSHMA KUMARI
|
3416007020WL020544
|
SUSHMA KUMARI
|
00048
|
BKID0004811
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098657
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-001-028-002/651-A
(DAROO)
|
3416007020NRG24240620230757039
|
24/06/2023
|
UMESH KUMAR
|
3416007020WL020543
|
UMESH KUMAR
|
00048
|
BKID0004979
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2869098660
|
|
Piyush Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DARU
|
JH-16-007-022-002/113
(PUNAI)
|
3416007020NRG24240620230757046
|
24/06/2023
|
VISHWANATH MAHTO
|
3416007020WL020544
|
VISHWANATH MAHTO
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098658
|
|
VISHWANATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARU
|
JH-16-007-022-002/124
(PUNAI)
|
3416007020NRG24240620230757048
|
24/06/2023
|
DEVENDRA MAHTO
|
3416007020WL020544
|
DEVENDRA MAHTO
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098659
|
|
DEVENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
DARU
|
JH-16-007-022-002/24
(PUNAI)
|
3416007020NRG24240620230757066
|
24/06/2023
|
SHAKUNTALA DEVI
|
3416007020WL020544
|
SHAKUNTALA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098662
|
|
MR TEJO SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARU
|
JH-16-007-022-002/54
(PUNAI)
|
3416007020NRG24240620230757946
|
24/06/2023
|
RAGHU KUMAR
|
3416007020WL020561
|
RAGHU KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098661
|
|
Raghu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
DARU
|
JH-16-007-022-002/36
(PUNAI)
|
3416007020NRG24240620230757100
|
24/06/2023
|
SACHIN SHARMA
|
3416007020WL020544
|
SACHIN SHARMA
|
00048
|
BKID0005970
|
2280
|
2280
|
Rejected
|
30/06/2023
|
|
2869098664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
DARU
|
JH-16-007-022-002/293
(PUNAI)
|
3416007020NRG24240620230757073
|
24/06/2023
|
PRITI DEVI
|
3416007020WL020544
|
PRITI DEVI
|
00078
|
CNRB0003706
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098640
|
|
JANKI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
DARU
|
JH-16-007-022-002/303
(PUNAI)
|
3416007020NRG24240620230757084
|
24/06/2023
|
BABLU YADAV
|
3416007020WL020544
|
BABLU YADAV
|
00078
|
CNRB0004619
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098656
|
|
BABLU YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
DARU
|
JH-16-007-022-002/29
(PUNAI)
|
3416007020NRG24240620230757069
|
24/06/2023
|
RUNA DEVI
|
3416007020WL020544
|
RUNA DEVI
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098601
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DARU
|
JH-16-007-022-002/49
(PUNAI)
|
3416007020NRG24240620230757940
|
24/06/2023
|
KOLESHAWAR MAHTO
|
3416007020WL020561
|
KOLESHAWAR MAHTO
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098602
|
|
KOLESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
DARU
|
JH-16-007-022-002/319
(PUNAI)
|
3416007020NRG24240620230757094
|
24/06/2023
|
NARESH KUMAR
|
3416007020WL020544
|
NARESH KUMAR
|
00176
|
IDIB000H036
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098665
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
DARU
|
JH-16-007-022-002/102
(PUNAI)
|
3416007020NRG24240620230757041
|
24/06/2023
|
ARJUN SAW
|
3416007020WL020544
|
ARJUN SAW
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098577
|
|
MR ARJUN SAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARU
|
JH-16-007-022-002/104
(PUNAI)
|
3416007020NRG24240620230757042
|
24/06/2023
|
PINKI DEVI
|
3416007020WL020544
|
PINKI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098597
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
15
|
DARU
|
JH-16-007-022-002/11
(PUNAI)
|
3416007020NRG24240620230757043
|
24/06/2023
|
SONI KUMARI
|
3416007020WL020544
|
SONI KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098600
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARU
|
JH-16-007-022-002/112
(PUNAI)
|
3416007020NRG24240620230757045
|
24/06/2023
|
PUJA KUMARI
|
3416007020WL020544
|
PUJA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098629
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARU
|
JH-16-007-022-002/129
(PUNAI)
|
3416007020NRG24240620230757049
|
24/06/2023
|
SUNIL KUMAR
|
3416007020WL020544
|
SUNIL KUMAR
|
00415
|
SBIN0006233
|
456
|
456
|
Processed
|
30/06/2023
|
|
2869098579
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARU
|
JH-16-007-022-002/129
(PUNAI)
|
3416007020NRG24240620230757050
|
24/06/2023
|
SUNIL KUMAR
|
3416007020WL020544
|
SUNIL KUMAR
|
00415
|
SBIN0006233
|
456
|
456
|
Processed
|
30/06/2023
|
|
2869098580
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARU
|
JH-16-007-022-002/129
(PUNAI)
|
3416007020NRG24240620230757051
|
24/06/2023
|
SUNIL KUMAR
|
3416007020WL020544
|
SUNIL KUMAR
|
00415
|
SBIN0006233
|
456
|
456
|
Processed
|
30/06/2023
|
|
2869098581
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARU
|
JH-16-007-022-002/129
(PUNAI)
|
3416007020NRG24240620230757052
|
24/06/2023
|
SUNIL KUMAR
|
3416007020WL020544
|
SUNIL KUMAR
|
00415
|
SBIN0006233
|
456
|
456
|
Processed
|
30/06/2023
|
|
2869098582
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DARU
|
JH-16-007-022-002/129
(PUNAI)
|
3416007020NRG24240620230757910
|
24/06/2023
|
SUNIL KUMAR
|
3416007020WL020561
|
SUNIL KUMAR
|
00415
|
SBIN0006233
|
456
|
456
|
Processed
|
30/06/2023
|
|
2869098583
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DARU
|
JH-16-007-022-002/131
(PUNAI)
|
3416007020NRG24240620230757053
|
24/06/2023
|
PANKAJ VISHWKARMA
|
3416007020WL020544
|
PANKAJ VISHWKARMA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098649
|
|
PANKAJ VISHWAKARMA
|
ICICI BANK LTD(508534)
|
|
23
|
DARU
|
JH-16-007-022-002/158
(PUNAI)
|
3416007020NRG24240620230757056
|
24/06/2023
|
AMIT SAW
|
3416007020WL020544
|
AMIT SAW
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098595
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DARU
|
JH-16-007-022-002/159
(PUNAI)
|
3416007020NRG24240620230757057
|
24/06/2023
|
LALITA DEVI
|
3416007020WL020544
|
LALITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098578
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARU
|
JH-16-007-022-002/169
(PUNAI)
|
3416007020NRG24240620230757059
|
24/06/2023
|
SITA DEVI
|
3416007020WL020544
|
SITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098592
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARU
|
JH-16-007-022-002/170
(PUNAI)
|
3416007020NRG24240620230757060
|
24/06/2023
|
SANGEETA DEVI
|
3416007020WL020544
|
SANGEETA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098588
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DARU
|
JH-16-007-022-002/173
(PUNAI)
|
3416007020NRG24240620230757061
|
24/06/2023
|
VEENA DEVI
|
3416007020WL020544
|
VEENA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098621
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DARU
|
JH-16-007-022-002/183
(PUNAI)
|
3416007020NRG24240620230757062
|
24/06/2023
|
MANJU DEVI
|
3416007020WL020544
|
MANJU DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098623
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DARU
|
JH-16-007-022-002/184
(PUNAI)
|
3416007020NRG24240620230757063
|
24/06/2023
|
MOS MOHWA
|
3416007020WL020544
|
MOS MOHWA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098598
|
|
MASOMAT MOGVA
|
ICICI BANK LTD(508534)
|
|
30
|
DARU
|
JH-16-007-022-002/185
(PUNAI)
|
3416007020NRG24240620230757064
|
24/06/2023
|
TULSHI PRASAD
|
3416007020WL020544
|
TULSHI PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098596
|
|
TULSHI PRASAD
|
ICICI BANK LTD(508534)
|
|
31
|
DARU
|
JH-16-007-022-002/198
(PUNAI)
|
3416007020NRG24240620230757065
|
24/06/2023
|
VISHAL MIRDHA
|
3416007020WL020544
|
VISHAL MIRDHA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098633
|
|
MR VISHALMIRDHA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARU
|
JH-16-007-022-002/264
(PUNAI)
|
3416007020NRG24240620230757068
|
24/06/2023
|
MUNIYA DEVI
|
3416007020WL020544
|
MUNIYA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098590
|
|
MUNIYA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
DARU
|
JH-16-007-022-002/290
(PUNAI)
|
3416007020NRG24240620230757070
|
24/06/2023
|
KIRAN DEVI
|
3416007020WL020544
|
KIRAN DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098653
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARU
|
JH-16-007-022-002/291
(PUNAI)
|
3416007020NRG24240620230757071
|
24/06/2023
|
MINA DEVI
|
3416007020WL020544
|
MINA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098593
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DARU
|
JH-16-007-022-002/292
(PUNAI)
|
3416007020NRG24240620230757072
|
24/06/2023
|
RANJEET KUMAR
|
3416007020WL020544
|
RANJEET KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098646
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARU
|
JH-16-007-022-002/294
(PUNAI)
|
3416007020NRG24240620230757074
|
24/06/2023
|
KANCHAN KUMARI
|
3416007020WL020544
|
KANCHAN KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098647
|
|
KANCHAN KUMARI
|
CANARA BANK(508532)
|
|
37
|
DARU
|
JH-16-007-022-002/295
(PUNAI)
|
3416007020NRG24240620230757075
|
24/06/2023
|
ARUN MIRDHA
|
3416007020WL020544
|
ARUN MIRDHA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098644
|
|
ARUN MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DARU
|
JH-16-007-022-002/296
(PUNAI)
|
3416007020NRG24240620230757076
|
24/06/2023
|
PAWAN KUMAR
|
3416007020WL020544
|
PAWAN KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098631
|
|
MS PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARU
|
JH-16-007-022-002/298
(PUNAI)
|
3416007020NRG24240620230757078
|
24/06/2023
|
SUMITRA DEVI
|
3416007020WL020544
|
SUMITRA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098586
|
|
MRS MASOMAT SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARU
|
JH-16-007-022-002/300
(PUNAI)
|
3416007020NRG24240620230757913
|
24/06/2023
|
NISHA KUMARI
|
3416007020WL020561
|
NISHA KUMARI
|
00415
|
SBIN0006233
|
456
|
456
|
Processed
|
30/06/2023
|
|
2869098634
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DARU
|
JH-16-007-022-002/300
(PUNAI)
|
3416007020NRG24240620230757914
|
24/06/2023
|
NISHA KUMARI
|
3416007020WL020561
|
NISHA KUMARI
|
00415
|
SBIN0006233
|
456
|
456
|
Processed
|
30/06/2023
|
|
2869098635
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DARU
|
JH-16-007-022-002/300
(PUNAI)
|
3416007020NRG24240620230757915
|
24/06/2023
|
NISHA KUMARI
|
3416007020WL020561
|
NISHA KUMARI
|
00415
|
SBIN0006233
|
456
|
456
|
Processed
|
30/06/2023
|
|
2869098636
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DARU
|
JH-16-007-022-002/300
(PUNAI)
|
3416007020NRG24240620230757080
|
24/06/2023
|
NISHA KUMARI
|
3416007020WL020544
|
NISHA KUMARI
|
00415
|
SBIN0006233
|
456
|
456
|
Processed
|
30/06/2023
|
|
2869098637
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DARU
|
JH-16-007-022-002/300
(PUNAI)
|
3416007020NRG24240620230757081
|
24/06/2023
|
NISHA KUMARI
|
3416007020WL020544
|
NISHA KUMARI
|
00415
|
SBIN0006233
|
456
|
456
|
Processed
|
30/06/2023
|
|
2869098638
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARU
|
JH-16-007-022-002/301
(PUNAI)
|
3416007020NRG24240620230757082
|
24/06/2023
|
BEENA DEVI
|
3416007020WL020544
|
BEENA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098639
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DARU
|
JH-16-007-022-002/305
(PUNAI)
|
3416007020NRG24240620230757086
|
24/06/2023
|
MANJU DEVI
|
3416007020WL020544
|
MANJU DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098648
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DARU
|
JH-16-007-022-002/315
(PUNAI)
|
3416007020NRG24240620230757090
|
24/06/2023
|
MADHU KUMARI
|
3416007020WL020544
|
MADHU KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098651
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DARU
|
JH-16-007-022-002/316
(PUNAI)
|
3416007020NRG24240620230757091
|
24/06/2023
|
ANITA DEVI
|
3416007020WL020544
|
ANITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098585
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
DARU
|
JH-16-007-022-002/318
(PUNAI)
|
3416007020NRG24240620230757093
|
24/06/2023
|
RUBI KUMARI
|
3416007020WL020544
|
RUBI KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098645
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARU
|
JH-16-007-022-002/336
(PUNAI)
|
3416007020NRG24240620230757097
|
24/06/2023
|
PUSHPA KUMARI
|
3416007020WL020544
|
PUSHPA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098625
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARU
|
JH-16-007-022-002/374
(PUNAI)
|
3416007020NRG24240620230757918
|
24/06/2023
|
LILA DEVI
|
3416007020WL020561
|
LILA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098587
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARU
|
JH-16-007-022-002/375
(PUNAI)
|
3416007020NRG24240620230757919
|
24/06/2023
|
NARAYAN PRASAD
|
3416007020WL020561
|
NARAYAN PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098624
|
|
NARAYAN PRASAD
|
ICICI BANK LTD(508534)
|
|
53
|
DARU
|
JH-16-007-022-002/383
(PUNAI)
|
3416007020NRG24240620230757920
|
24/06/2023
|
BADHANI DEVI
|
3416007020WL020561
|
BADHANI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098599
|
|
MR RAJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARU
|
JH-16-007-022-002/384
(PUNAI)
|
3416007020NRG24240620230757921
|
24/06/2023
|
PRITI KUMARI
|
3416007020WL020561
|
PRITI KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098626
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARU
|
JH-16-007-022-002/385
(PUNAI)
|
3416007020NRG24240620230757922
|
24/06/2023
|
SANTOSH KUMAR
|
3416007020WL020561
|
SANTOSH KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098650
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARU
|
JH-16-007-022-002/387
(PUNAI)
|
3416007020NRG24240620230757924
|
24/06/2023
|
RAKHI DEVI
|
3416007020WL020561
|
RAKHI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098641
|
|
Rakhi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
DARU
|
JH-16-007-022-002/389
(PUNAI)
|
3416007020NRG24240620230757925
|
24/06/2023
|
PRITAM BHUIYAN
|
3416007020WL020561
|
PRITAM BHUIYAN
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098652
|
|
PRITAM BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DARU
|
JH-16-007-022-002/391
(PUNAI)
|
3416007020NRG24240620230757926
|
24/06/2023
|
AMISHA KUMARI
|
3416007020WL020561
|
AMISHA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098655
|
|
AMISHA KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
DARU
|
JH-16-007-022-002/394
(PUNAI)
|
3416007020NRG24240620230757927
|
24/06/2023
|
CHANDANI KUMARI
|
3416007020WL020561
|
CHANDANI KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098642
|
|
MS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARU
|
JH-16-007-022-002/395
(PUNAI)
|
3416007020NRG24240620230757928
|
24/06/2023
|
LAKSHMI KUMARI
|
3416007020WL020561
|
LAKSHMI KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098628
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
DARU
|
JH-16-007-022-002/396
(PUNAI)
|
3416007020NRG24240620230757929
|
24/06/2023
|
NILAM KUMARI
|
3416007020WL020561
|
NILAM KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098632
|
|
MS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARU
|
JH-16-007-022-002/397
(PUNAI)
|
3416007020NRG24240620230757930
|
24/06/2023
|
KAVITA KUMARI
|
3416007020WL020561
|
KAVITA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098643
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
63
|
DARU
|
JH-16-007-022-002/40
(PUNAI)
|
3416007020NRG24240620230757931
|
24/06/2023
|
PRABHA DEVI
|
3416007020WL020561
|
PRABHA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098594
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARU
|
JH-16-007-022-002/46
(PUNAI)
|
3416007020NRG24240620230757932
|
24/06/2023
|
SHIBA MAHTO
|
3416007020WL020561
|
SHIBA MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098574
|
|
MR SHIVA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARU
|
JH-16-007-022-002/465
(PUNAI)
|
3416007020NRG24240620230757934
|
24/06/2023
|
PRADIP KUMAR
|
3416007020WL020561
|
PRADIP KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098576
|
|
PRADIP KUMAR
|
ICICI BANK LTD(508534)
|
|
66
|
DARU
|
JH-16-007-022-002/467
(PUNAI)
|
3416007020NRG24240620230757936
|
24/06/2023
|
SUBHADRA DEVI
|
3416007020WL020561
|
SUBHADRA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098589
|
|
SUBHADRA DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
DARU
|
JH-16-007-022-002/48
(PUNAI)
|
3416007020NRG24240620230757938
|
24/06/2023
|
CHANDRIKA PARSAD
|
3416007020WL020561
|
CHANDRIKA PARSAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098591
|
|
CHANDRIKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DARU
|
JH-16-007-022-002/504
(PUNAI)
|
3416007020NRG24240620230757941
|
24/06/2023
|
VIKASH KUMAR
|
3416007020WL020561
|
VIKASH KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098627
|
|
MS VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARU
|
JH-16-007-022-002/506
(PUNAI)
|
3416007020NRG24240620230757943
|
24/06/2023
|
KANCHAN KUMARI
|
3416007020WL020561
|
KANCHAN KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098654
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DARU
|
JH-16-007-022-002/52
(PUNAI)
|
3416007020NRG24240620230757944
|
24/06/2023
|
NUNU MAHTO
|
3416007020WL020561
|
NUNU MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098630
|
|
MR NUNU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARU
|
JH-16-007-022-002/53
(PUNAI)
|
3416007020NRG24240620230757945
|
24/06/2023
|
MAHESH PARSAD
|
3416007020WL020561
|
MAHESH PARSAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098584
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARU
|
JH-16-007-022-002/69
(PUNAI)
|
3416007020NRG24240620230757948
|
24/06/2023
|
SAMLAL MAHTO
|
3416007020WL020561
|
SAMLAL MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098575
|
|
MR SHYAMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARU
|
JH-16-007-022-002/71
(PUNAI)
|
3416007020NRG24240620230757949
|
24/06/2023
|
KHAGO MAHTO
|
3416007020WL020561
|
KHAGO MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098622
|
|
MR KHAGO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120840
|
120840
|
|
|
|
|
|
|
|
|
74
|
DARU
|
JH-16-007-022-002/160
(PUNAI)
|
3416007020NRG24240620230757058
|
24/06/2023
|
SABIYA DEVI
|
3416007020WL020544
|
SABIYA DEVI
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098620
|
|
SABIYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
75
|
DARU
|
JH-16-007-022-002/334
(PUNAI)
|
3416007020NRG24240620230757096
|
24/06/2023
|
TINKU YADAV
|
3416007020WL020544
|
TINKU YADAV
|
00662
|
BDBL0001142
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098663
|
|
MR TINKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
76
|
DARU
|
JH-16-007-022-002/111
(PUNAI)
|
3416007020NRG24240620230757044
|
24/06/2023
|
BASANT KUMAR
|
3416007020WL020544
|
BASANT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098612
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DARU
|
JH-16-007-022-002/142
(PUNAI)
|
3416007020NRG24240620230757054
|
24/06/2023
|
DEEPAK KUMAR
|
3416007020WL020544
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098606
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DARU
|
JH-16-007-022-002/153
(PUNAI)
|
3416007020NRG24240620230757055
|
24/06/2023
|
MOHNI DEVI
|
3416007020WL020544
|
MOHNI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098617
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DARU
|
JH-16-007-022-002/297
(PUNAI)
|
3416007020NRG24240620230757077
|
24/06/2023
|
SURAJ KUMAR
|
3416007020WL020544
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098608
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DARU
|
JH-16-007-022-002/299
(PUNAI)
|
3416007020NRG24240620230757079
|
24/06/2023
|
SURAJ KUMAR
|
3416007020WL020544
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098607
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DARU
|
JH-16-007-022-002/302
(PUNAI)
|
3416007020NRG24240620230757083
|
24/06/2023
|
BABLU KUMAR
|
3416007020WL020544
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098609
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DARU
|
JH-16-007-022-002/317
(PUNAI)
|
3416007020NRG24240620230757092
|
24/06/2023
|
NITISH KUMAR
|
3416007020WL020544
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098603
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DARU
|
JH-16-007-022-002/326
(PUNAI)
|
3416007020NRG24240620230757095
|
24/06/2023
|
SANTOSH KUMAR
|
3416007020WL020544
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098611
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DARU
|
JH-16-007-022-002/339
(PUNAI)
|
3416007020NRG24240620230757099
|
24/06/2023
|
NITESH KUMAR
|
3416007020WL020544
|
NITESH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098613
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DARU
|
JH-16-007-022-002/369
(PUNAI)
|
3416007020NRG24240620230757916
|
24/06/2023
|
SANKU KUMAR
|
3416007020WL020561
|
SANKU KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098615
|
|
SANKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DARU
|
JH-16-007-022-002/373
(PUNAI)
|
3416007020NRG24240620230757917
|
24/06/2023
|
SIKENDRA KUMAR
|
3416007020WL020561
|
SIKENDRA KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098610
|
|
SIKENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DARU
|
JH-16-007-022-002/464
(PUNAI)
|
3416007020NRG24240620230757933
|
24/06/2023
|
PAWAN KUMAR
|
3416007020WL020561
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098616
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DARU
|
JH-16-007-022-002/468
(PUNAI)
|
3416007020NRG24240620230757937
|
24/06/2023
|
SIKENDRA PRASAD
|
3416007020WL020561
|
SIKENDRA PRASAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098605
|
|
SIKENDAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DARU
|
JH-16-007-022-002/481
(PUNAI)
|
3416007020NRG24240620230757939
|
24/06/2023
|
MOHAN PRASAD
|
3416007020WL020561
|
MOHAN PRASAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098604
|
|
MOHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DARU
|
JH-16-007-022-002/505
(PUNAI)
|
3416007020NRG24240620230757942
|
24/06/2023
|
URMILA KUMARI
|
3416007020WL020561
|
URMILA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098619
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DARU
|
JH-16-007-022-002/57
(PUNAI)
|
3416007020NRG24240620230757947
|
24/06/2023
|
ANJALI KUMARI
|
3416007020WL020561
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098618
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DARU
|
JH-16-007-022-002/76
(PUNAI)
|
3416007020NRG24240620230757950
|
24/06/2023
|
ROHIT KUMAR
|
3416007020WL020561
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2869098614
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191064
|
191064
|
|
|
|
|
|
|
|