|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DARU
|
JH-16-007-020-001/105
(KAVILASI)
|
3416007000NRG24Z160620230664649
|
16/06/2023
|
SARITA DEVI
|
3416007WL018120
|
SARITA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DARU
|
JH-16-007-020-001/141
(KAVILASI)
|
3416007000NRG24Z160620230664652
|
16/06/2023
|
MALTI DEVI
|
3416007WL018120
|
MALTI DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARU
|
JH-16-007-020-001/155
(KAVILASI)
|
3416007000NRG24Z160620230664763
|
16/06/2023
|
JIRWA DEVI
|
3416007WL018122
|
JIRWA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARU
|
JH-16-007-020-001/198
(KAVILASI)
|
3416007000NRG24Z160620230664662
|
16/06/2023
|
CHANDANI KUMARI
|
3416007WL018120
|
CHANDANI KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
CHANDNI KRI D/O DABLU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DARU
|
JH-16-007-020-001/314
(KAVILASI)
|
3416007000NRG24Z160620230664664
|
16/06/2023
|
BASANTI DEVI
|
3416007WL018120
|
BASANTI DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARU
|
JH-16-007-022-004/112
(PUNAI)
|
3416007000NRG24Z160620230664674
|
16/06/2023
|
SUDHA KUMARI
|
3416007WL018120
|
SUDHA KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SUDHA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
DARU
|
JH-16-007-022-004/115
(PUNAI)
|
3416007000NRG24Z160620230664675
|
16/06/2023
|
SUMA DEVI
|
3416007WL018120
|
SUMA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DARU
|
JH-16-007-022-004/123
(PUNAI)
|
3416007000NRG24Z160620230664676
|
16/06/2023
|
RINA DEVI
|
3416007WL018120
|
RINA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DARU
|
JH-16-007-022-004/126
(PUNAI)
|
3416007000NRG24Z160620230664677
|
16/06/2023
|
GOPAL PRASAD
|
3416007WL018120
|
GOPAL PRASAD
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
GOPAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DARU
|
JH-16-007-022-004/188
(PUNAI)
|
3416007000NRG24Z160620230664681
|
16/06/2023
|
NARESH PRASAD
|
3416007WL018120
|
NARESH PRASAD
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
NARESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DARU
|
JH-16-007-022-004/203
(PUNAI)
|
3416007000NRG24Z160620230664682
|
16/06/2023
|
PUNAM KUMARI
|
3416007WL018120
|
PUNAM KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
DARU
|
JH-16-007-022-004/205
(PUNAI)
|
3416007000NRG24Z160620230664766
|
16/06/2023
|
CHANDAN KUMAR
|
3416007WL018122
|
CHANDAN KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
DARU
|
JH-16-007-022-004/206
(PUNAI)
|
3416007000NRG24Z160620230664767
|
16/06/2023
|
MALTI KUMARI
|
3416007WL018122
|
MALTI KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
DARU
|
JH-16-007-022-004/212
(PUNAI)
|
3416007000NRG24Z160620230664768
|
16/06/2023
|
MOHNI DEVI
|
3416007WL018122
|
MOHNI DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR AMRIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARU
|
JH-16-007-022-004/235
(PUNAI)
|
3416007000NRG24Z160620230664769
|
16/06/2023
|
VIKRAM KUMAR
|
3416007WL018122
|
VIKRAM KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
DARU
|
JH-16-007-022-004/237
(PUNAI)
|
3416007000NRG24Z160620230664770
|
16/06/2023
|
YASHODA KUMARI
|
3416007WL018122
|
YASHODA KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
YASHODA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARU
|
JH-16-007-022-004/27
(PUNAI)
|
3416007000NRG24Z160620230664775
|
16/06/2023
|
NEHA KUMARI
|
3416007WL018122
|
NEHA KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
DARU
|
JH-16-007-022-004/302
(PUNAI)
|
3416007000NRG24Z160620230664778
|
16/06/2023
|
MAMTA DEVI
|
3416007WL018122
|
MAMTA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DARU
|
JH-16-007-022-004/306
(PUNAI)
|
3416007000NRG24Z160620230664683
|
16/06/2023
|
REKHA DEVI
|
3416007WL018120
|
REKHA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
REKHA KUMARI D/O JIBLAL MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
DARU
|
JH-16-007-022-004/308
(PUNAI)
|
3416007000NRG24Z160620230664685
|
16/06/2023
|
KUNDAN KUMAR
|
3416007WL018120
|
KUNDAN KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
KUNDAN KUMAR S/O BINOD PD
|
BANK OF INDIA(508505)
|
|
21
|
DARU
|
JH-16-007-022-004/317
(PUNAI)
|
3416007000NRG24Z160620230664785
|
16/06/2023
|
SAGAR KUMAR
|
3416007WL018122
|
SAGAR KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
DARU
|
JH-16-007-022-004/318
(PUNAI)
|
3416007000NRG24Z160620230664786
|
16/06/2023
|
RANI KUMARI
|
3416007WL018122
|
RANI KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
RANI KRI D/O MAHENDRA RAM
|
BANK OF INDIA(508505)
|
|
23
|
DARU
|
JH-16-007-022-004/4
(PUNAI)
|
3416007000NRG24Z160620230664792
|
16/06/2023
|
MOSAMAT SATHIYA
|
3416007WL018122
|
MOSAMAT SATHIYA
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MASO. SATIYA
|
BANK OF INDIA(508505)
|
|
24
|
DARU
|
JH-16-007-022-004/41-A
(PUNAI)
|
3416007000NRG24Z160620230664793
|
16/06/2023
|
ARTI DEVI
|
3416007WL018122
|
ARTI DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
ARTI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
DARU
|
JH-16-007-022-004/59-A
(PUNAI)
|
3416007000NRG24Z160620230664796
|
16/06/2023
|
UMA DEVI
|
3416007WL018122
|
UMA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
UMA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
26
|
DARU
|
JH-16-007-022-004/3
(PUNAI)
|
3416007000NRG24Z160620230664777
|
16/06/2023
|
PAISA DEVI
|
3416007WL018122
|
PAISA DEVI
|
00168
|
ICIC0000489
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
PAISA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
DARU
|
JH-16-007-022-004/5
(PUNAI)
|
3416007000NRG24Z160620230664794
|
16/06/2023
|
MUNIYA DEVI
|
3416007WL018122
|
MUNIYA DEVI
|
00168
|
ICIC0000489
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MUNIYA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
DARU
|
JH-16-007-022-004/52
(PUNAI)
|
3416007000NRG24Z160620230664795
|
16/06/2023
|
UMESH MAHTO
|
3416007WL018122
|
UMESH MAHTO
|
00168
|
ICIC0000489
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
DARU
|
JH-16-007-022-004/62-A
(PUNAI)
|
3416007000NRG24Z160620230664689
|
16/06/2023
|
SARO DEVI
|
3416007WL018120
|
SARO DEVI
|
00168
|
ICIC0000489
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
30
|
DARU
|
JH-16-007-020-001/101
(KAVILASI)
|
3416007000NRG24Z160620230664648
|
16/06/2023
|
ASHOK KUMAR
|
3416007WL018120
|
ASHOK KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARU
|
JH-16-007-020-001/132
(KAVILASI)
|
3416007000NRG24Z160620230664651
|
16/06/2023
|
RAJESH KUMAR
|
3416007WL018120
|
RAJESH KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARU
|
JH-16-007-020-001/147
(KAVILASI)
|
3416007000NRG24Z160620230664653
|
16/06/2023
|
NAINA KUMARI
|
3416007WL018120
|
NAINA KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MISS NAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARU
|
JH-16-007-020-001/15
(KAVILASI)
|
3416007000NRG24Z160620230664654
|
16/06/2023
|
MAHAVIR MAHTO
|
3416007WL018120
|
MAHAVIR MAHTO
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MAHAVIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DARU
|
JH-16-007-020-001/151
(KAVILASI)
|
3416007000NRG24Z160620230664655
|
16/06/2023
|
PANKAJ KUMAR
|
3416007WL018120
|
PANKAJ KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DARU
|
JH-16-007-020-001/161
(KAVILASI)
|
3416007000NRG24Z160620230664657
|
16/06/2023
|
SURESH PRASAD
|
3416007WL018120
|
SURESH PRASAD
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARU
|
JH-16-007-020-001/64
(KAVILASI)
|
3416007000NRG24Z160620230664667
|
16/06/2023
|
LAKHAN MAHTO
|
3416007WL018120
|
LAKHAN MAHTO
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR RAMLAKHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARU
|
JH-16-007-020-001/784
(KAVILASI)
|
3416007000NRG24Z160620230664668
|
16/06/2023
|
BIKRANT KUMAR
|
3416007WL018120
|
BIKRANT KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR BIKRANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARU
|
JH-16-007-020-001/785
(KAVILASI)
|
3416007000NRG24Z160620230664669
|
16/06/2023
|
PANKAJ KUMAR
|
3416007WL018120
|
PANKAJ KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DARU
|
JH-16-007-022-002/103
(PUNAI)
|
3416007000NRG24Z160620230664670
|
16/06/2023
|
SARYU KUMAR
|
3416007WL018120
|
SARYU KUMAR
|
00415
|
SBIN0006233
|
216
|
216
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SARYU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
DARU
|
JH-16-007-022-004/1
(PUNAI)
|
3416007000NRG24Z160620230664671
|
16/06/2023
|
JOGENDRA KUMAR
|
3416007WL018120
|
JOGENDRA KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR JOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARU
|
JH-16-007-022-004/303
(PUNAI)
|
3416007000NRG24Z160620230664779
|
16/06/2023
|
CHAMPA DEVI
|
3416007WL018122
|
CHAMPA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DARU
|
JH-16-007-022-004/304
(PUNAI)
|
3416007000NRG24Z160620230664780
|
16/06/2023
|
PEMIYA DEVI
|
3416007WL018122
|
PEMIYA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARU
|
JH-16-007-022-004/320
(PUNAI)
|
3416007000NRG24Z160620230664788
|
16/06/2023
|
PRIYANKA KUMARI
|
3416007WL018122
|
PRIYANKA KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARU
|
JH-16-007-022-004/322
(PUNAI)
|
3416007000NRG24Z160620230664789
|
16/06/2023
|
PRAMESHWAR MAHTO
|
3416007WL018122
|
PRAMESHWAR MAHTO
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
PRAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARU
|
JH-16-007-022-004/34
(PUNAI)
|
3416007000NRG24Z160620230664791
|
16/06/2023
|
KEDAR MAHTO
|
3416007WL018122
|
KEDAR MAHTO
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR KEDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARU
|
JH-16-007-022-004/67-a
(PUNAI)
|
3416007000NRG24Z160620230664690
|
16/06/2023
|
ASHA DEVI
|
3416007WL018120
|
ASHA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
47
|
DARU
|
JH-16-007-020-001/1
(KAVILASI)
|
3416007000NRG24Z160620230664647
|
16/06/2023
|
BABULAL BHUIYAN
|
3416007WL018120
|
BABULAL BHUIYAN
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Babulal Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DARU
|
JH-16-007-020-001/200
(KAVILASI)
|
3416007000NRG24Z160620230664663
|
16/06/2023
|
SANJAY PRASAD
|
3416007WL018120
|
SANJAY PRASAD
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SANJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DARU
|
JH-16-007-020-001/360
(KAVILASI)
|
3416007000NRG24Z160620230664666
|
16/06/2023
|
LALU KUMAR
|
3416007WL018120
|
LALU KUMAR
|
00415
|
SBIN0008146
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Lalu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DARU
|
JH-16-007-022-004/100
(PUNAI)
|
3416007000NRG24Z160620230664673
|
16/06/2023
|
BINAY PRASAD
|
3416007WL018120
|
BINAY PRASAD
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR BINAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARU
|
JH-16-007-022-004/2
(PUNAI)
|
3416007000NRG24Z160620230664765
|
16/06/2023
|
NARESH MAHTO
|
3416007WL018122
|
NARESH MAHTO
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARU
|
JH-16-007-022-004/268
(PUNAI)
|
3416007000NRG24Z160620230664773
|
16/06/2023
|
PRAMOD PRASAD
|
3416007WL018122
|
PRAMOD PRASAD
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR PRAMOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
53
|
DARU
|
JH-16-007-020-001/112
(KAVILASI)
|
3416007000NRG24Z160620230664650
|
16/06/2023
|
BABITA DEVI
|
3416007WL018120
|
BABITA DEVI
|
00468
|
UBIN0912671
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARU
|
JH-16-007-022-004/197
(PUNAI)
|
3416007000NRG24Z160620230664764
|
16/06/2023
|
RAJESH PRASAD
|
3416007WL018122
|
RAJESH PRASAD
|
00468
|
UBIN0912671
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARU
|
JH-16-007-022-004/307
(PUNAI)
|
3416007000NRG24Z160620230664684
|
16/06/2023
|
PAWAN KUMAR
|
3416007WL018120
|
PAWAN KUMAR
|
00468
|
UBIN0912671
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DARU
|
JH-16-007-022-004/63-A
(PUNAI)
|
3416007000NRG24Z160620230664798
|
16/06/2023
|
BINOD PRASAD
|
3416007WL018122
|
BINOD PRASAD
|
00468
|
UBIN0912671
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
VINOD PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
57
|
DARU
|
JH-16-007-020-001/162
(KAVILASI)
|
3416007000NRG24Z160620230664658
|
16/06/2023
|
SUNIL KUMAR
|
3416007WL018120
|
SUNIL KUMAR
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Sushil Kushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DARU
|
JH-16-007-020-001/169
(KAVILASI)
|
3416007000NRG24Z160620230664660
|
16/06/2023
|
RUBI DEVI
|
3416007WL018120
|
RUBI DEVI
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR PRAKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARU
|
JH-16-007-020-001/315
(KAVILASI)
|
3416007000NRG24Z160620230664665
|
16/06/2023
|
JITENDRA KUMAR
|
3416007WL018120
|
JITENDRA KUMAR
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
DARU
|
JH-16-007-022-004/338
(PUNAI)
|
3416007000NRG24Z160620230664688
|
16/06/2023
|
SANDIP KUMAR
|
3416007WL018120
|
SANDIP KUMAR
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
61
|
DARU
|
JH-16-007-022-004/269
(PUNAI)
|
3416007000NRG24Z160620230664774
|
16/06/2023
|
RAVI KUMAR
|
3416007WL018122
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARU
|
JH-16-007-022-004/313
(PUNAI)
|
3416007000NRG24Z160620230664781
|
16/06/2023
|
AJAY KUMAR SAW
|
3416007WL018122
|
AJAY KUMAR SAW
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
AJAY KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARU
|
JH-16-007-022-004/32
(PUNAI)
|
3416007000NRG24Z160620230664686
|
16/06/2023
|
RAJAN PRASAD
|
3416007WL018120
|
RAJAN PRASAD
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
RAJAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARU
|
JH-16-007-022-004/337
(PUNAI)
|
3416007000NRG24Z160620230664687
|
16/06/2023
|
RAVI KUMAR
|
3416007WL018120
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
65
|
DARU
|
JH-16-007-022-004/314
(PUNAI)
|
3416007000NRG24Z160620230664782
|
16/06/2023
|
VIJAY SAW
|
3416007WL018122
|
VIJAY SAW
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. VIJAY SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
DARU
|
JH-16-007-022-004/315
(PUNAI)
|
3416007000NRG24Z160620230664783
|
16/06/2023
|
AMIT KUMAR SAW
|
3416007WL018122
|
AMIT KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. AMIT KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
DARU
|
JH-16-007-022-004/316
(PUNAI)
|
3416007000NRG24Z160620230664784
|
16/06/2023
|
NISHA KUMARI
|
3416007WL018122
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17145
|
17145
|
|
|
|
|
|
|
|