|
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-16-001-028-002/1084
(DAROO)
|
3416005000NRG24181020231628489
|
19/10/2023
|
LALITA DEVI
|
3416005WL051284
|
LALITA DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280744
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARU
|
JH-16-001-028-002/1084
(DAROO)
|
3416005000NRG24181020231628490
|
19/10/2023
|
LALITA DEVI
|
3416005WL051284
|
LALITA DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280743
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARU
|
JH-16-001-028-002/120
(DAROO)
|
3416005000NRG24181020231628491
|
19/10/2023
|
BABITA DEVI
|
3416005WL051284
|
BABITA DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280751
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARU
|
JH-16-001-028-002/120
(DAROO)
|
3416005000NRG24181020231628492
|
19/10/2023
|
BABITA DEVI
|
3416005WL051284
|
BABITA DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280750
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DARU
|
JH-16-001-028-002/1447
(DAROO)
|
3416005000NRG24181020231628496
|
19/10/2023
|
NIRAJ KUMAR
|
3416005WL051284
|
NIRAJ KUMAR
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280749
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
DARU
|
JH-16-001-028-002/1447
(DAROO)
|
3416005000NRG24181020231628497
|
19/10/2023
|
NIRAJ KUMAR
|
3416005WL051284
|
NIRAJ KUMAR
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280748
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
DARU
|
JH-16-001-028-002/330
(DAROO)
|
3416005000NRG24181020231628510
|
19/10/2023
|
DASRATH SINGH
|
3416005WL051284
|
DASRATH SINGH
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280756
|
|
DASRATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARU
|
JH-16-001-028-002/330
(DAROO)
|
3416005000NRG24181020231628511
|
19/10/2023
|
DASRATH SINGH
|
3416005WL051284
|
DASRATH SINGH
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280757
|
|
DASRATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARU
|
JH-16-001-028-002/352
(DAROO)
|
3416005000NRG24181020231628512
|
19/10/2023
|
YOGENDRA SINGH
|
3416005WL051284
|
YOGENDRA SINGH
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280727
|
|
YOGENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DARU
|
JH-16-001-028-002/352
(DAROO)
|
3416005000NRG24181020231628513
|
19/10/2023
|
YOGENDRA SINGH
|
3416005WL051284
|
YOGENDRA SINGH
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280747
|
|
YOGENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DARU
|
JH-16-001-028-002/42
(DAROO)
|
3416005000NRG24181020231628514
|
19/10/2023
|
LALIYA DEVI
|
3416005WL051284
|
LALIYA DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280734
|
|
LALIYA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
DARU
|
JH-16-001-028-002/42
(DAROO)
|
3416005000NRG24181020231628515
|
19/10/2023
|
LALIYA DEVI
|
3416005WL051284
|
LALIYA DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280735
|
|
LALIYA DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
DARU
|
JH-16-001-028-002/44
(DAROO)
|
3416005000NRG24181020231628518
|
19/10/2023
|
JIRWA DEVI
|
3416005WL051284
|
JIRWA DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280730
|
|
JIRWA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
DARU
|
JH-16-001-028-002/44
(DAROO)
|
3416005000NRG24181020231628519
|
19/10/2023
|
JIRWA DEVI
|
3416005WL051284
|
JIRWA DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280731
|
|
JIRWA DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
DARU
|
JH-16-001-028-002/49
(DAROO)
|
3416005000NRG24181020231628520
|
19/10/2023
|
MALTI DEVI
|
3416005WL051284
|
MALTI DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280732
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DARU
|
JH-16-001-028-002/49
(DAROO)
|
3416005000NRG24181020231628521
|
19/10/2023
|
MALTI DEVI
|
3416005WL051284
|
MALTI DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280733
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARU
|
JH-16-001-028-002/495
(DAROO)
|
3416005000NRG24181020231628522
|
19/10/2023
|
ANIL RAM
|
3416005WL051284
|
ANIL RAM
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280740
|
|
ANIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARU
|
JH-16-001-028-002/495
(DAROO)
|
3416005000NRG24181020231628523
|
19/10/2023
|
ANIL RAM
|
3416005WL051284
|
ANIL RAM
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280741
|
|
ANIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARU
|
JH-16-001-028-002/510
(DAROO)
|
3416005000NRG24181020231628526
|
19/10/2023
|
SARITA DEVI
|
3416005WL051284
|
SARITA DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280745
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
20
|
DARU
|
JH-16-001-028-002/510
(DAROO)
|
3416005000NRG24181020231628527
|
19/10/2023
|
SARITA DEVI
|
3416005WL051284
|
SARITA DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280746
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
21
|
DARU
|
JH-16-001-028-002/69
(DAROO)
|
3416005000NRG24181020231628528
|
19/10/2023
|
DIPAK KUMAR
|
3416005WL051284
|
DIPAK KUMAR
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280728
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DARU
|
JH-16-001-028-002/69
(DAROO)
|
3416005000NRG24181020231628529
|
19/10/2023
|
DIPAK KUMAR
|
3416005WL051284
|
DIPAK KUMAR
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280729
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DARU
|
JH-16-005-001-001/104
(DIGWAR)
|
3416005000NRG24181020231628659
|
19/10/2023
|
BALESHWAR MAHTO
|
3416005WL051287
|
BALESHWAR MAHTO
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280752
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
DARU
|
JH-16-005-001-001/107
(DIGWAR)
|
3416005000NRG24181020231628632
|
19/10/2023
|
MUNIA DEVI
|
3416005WL051285
|
MUNIA DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280739
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARU
|
JH-16-005-001-001/188
(DIGWAR)
|
3416005000NRG24181020231628660
|
19/10/2023
|
SAVITRI DEVI
|
3416005WL051287
|
SAVITRI DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280753
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DARU
|
JH-16-005-001-001/3
(DIGWAR)
|
3416005000NRG24181020231628633
|
19/10/2023
|
KHEMLAL PRASAD
|
3416005WL051285
|
KHEMLAL PRASAD
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280736
|
|
KHEMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
DARU
|
JH-16-005-001-001/5
(DIGWAR)
|
3416005000NRG24181020231628635
|
19/10/2023
|
MANJU DEVI
|
3416005WL051285
|
MANJU DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280737
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DARU
|
JH-16-005-001-004/51
(DIGWAR)
|
3416005000NRG24181020231628551
|
19/10/2023
|
LAKHAN MURMU
|
3416005WL051284
|
LAKHAN MURMU
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280738
|
|
LAKHAN MURMU
|
BANK OF INDIA(508505)
|
|
29
|
DARU
|
JH-16-005-001-005/15
(DIGWAR)
|
3416005000NRG24181020231628669
|
19/10/2023
|
JAGDISH RAM
|
3416005WL051288
|
JAGDISH RAM
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280742
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARU
|
JH-16-005-001-005/53
(DIGWAR)
|
3416005000NRG24181020231628670
|
19/10/2023
|
DINESH RAM
|
3416005WL051288
|
DINESH RAM
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280755
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARU
|
JH-16-005-001-010/368
(DIGWAR)
|
3416005000NRG24181020231628662
|
19/10/2023
|
PUTUL DEVI
|
3416005WL051287
|
PUTUL DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280754
|
|
ARJUN SAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
32
|
DARU
|
JH-16-001-028-002/8
(DAROO)
|
3416005000NRG24181020231628538
|
19/10/2023
|
BANDHANI DEVI
|
3416005WL051284
|
BANDHANI DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280683
|
|
BANDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DARU
|
JH-16-001-028-002/8
(DAROO)
|
3416005000NRG24181020231628539
|
19/10/2023
|
BANDHANI DEVI
|
3416005WL051284
|
BANDHANI DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280684
|
|
BANDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DARU
|
JH-16-005-001-003/13
(DIGWAR)
|
3416005000NRG24181020231628543
|
19/10/2023
|
SHANTI DEVI
|
3416005WL051284
|
SHANTI DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280685
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
35
|
DARU
|
JH-16-005-001-004/31
(DIGWAR)
|
3416005000NRG24181020231628547
|
19/10/2023
|
AKALA MURMU
|
3416005WL051284
|
AKALA MURMU
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280711
|
|
MR AKLA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARU
|
JH-16-005-001-004/57
(DIGWAR)
|
3416005000NRG24181020231628555
|
19/10/2023
|
SUNIL MURMU
|
3416005WL051284
|
SUNIL MURMU
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280707
|
|
SUNIL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DARU
|
JH-16-005-001-004/8
(DIGWAR)
|
3416005000NRG24181020231628559
|
19/10/2023
|
RAMESH MURMU
|
3416005WL051284
|
RAMESH MURMU
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280719
|
|
MR RAMESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARU
|
JH-16-005-001-010/40
(DIGWAR)
|
3416005000NRG24181020231628663
|
19/10/2023
|
NARESH SAW
|
3416005WL051287
|
NARESH SAW
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280704
|
|
MR NARESH SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
39
|
DARU
|
JH-16-001-028-002/144
(DAROO)
|
3416005000NRG24181020231628495
|
19/10/2023
|
PRIYA DEVI
|
3416005WL051284
|
PRIYA DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280726
|
|
MRS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARU
|
JH-16-001-028-002/19
(DAROO)
|
3416005000NRG24181020231628500
|
19/10/2023
|
SURESH MAHTO
|
3416005WL051284
|
SURESH MAHTO
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280703
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARU
|
JH-16-001-028-002/19
(DAROO)
|
3416005000NRG24181020231628502
|
19/10/2023
|
SURESH MAHTO
|
3416005WL051284
|
SURESH MAHTO
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280702
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARU
|
JH-16-001-028-002/2
(DAROO)
|
3416005000NRG24181020231628504
|
19/10/2023
|
MAHESH PRASAD
|
3416005WL051284
|
MAHESH PRASAD
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280705
|
|
MAHESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DARU
|
JH-16-001-028-002/2
(DAROO)
|
3416005000NRG24181020231628505
|
19/10/2023
|
MAHESH PRASAD
|
3416005WL051284
|
MAHESH PRASAD
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280706
|
|
MAHESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DARU
|
JH-16-001-028-002/28
(DAROO)
|
3416005000NRG24181020231628506
|
19/10/2023
|
TUKAL SINGH
|
3416005WL051284
|
TUKAL SINGH
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280692
|
|
TUKAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARU
|
JH-16-001-028-002/28
(DAROO)
|
3416005000NRG24181020231628507
|
19/10/2023
|
TUKAL SINGH
|
3416005WL051284
|
TUKAL SINGH
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280693
|
|
TUKAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DARU
|
JH-16-001-028-002/43
(DAROO)
|
3416005000NRG24181020231628516
|
19/10/2023
|
LALAN RAM
|
3416005WL051284
|
LALAN RAM
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280716
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARU
|
JH-16-001-028-002/43
(DAROO)
|
3416005000NRG24181020231628517
|
19/10/2023
|
LALAN RAM
|
3416005WL051284
|
LALAN RAM
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280717
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARU
|
JH-16-001-028-002/81
(DAROO)
|
3416005000NRG24181020231628540
|
19/10/2023
|
BASANT NARAYAN SINGH
|
3416005WL051284
|
BASANT NARAYAN SINGH
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280708
|
|
BASANT NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DARU
|
JH-16-005-001-004/17
(DIGWAR)
|
3416005000NRG24181020231628544
|
19/10/2023
|
SANDIP MURMU
|
3416005WL051284
|
SANDIP MURMU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280712
|
|
SANDIP MURMU
|
ICICI BANK LTD(508534)
|
|
50
|
DARU
|
JH-16-005-001-004/2
(DIGWAR)
|
3416005000NRG24181020231628545
|
19/10/2023
|
JANKI MURMU
|
3416005WL051284
|
JANKI MURMU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280710
|
|
MR JANKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARU
|
JH-16-005-001-004/30
(DIGWAR)
|
3416005000NRG24181020231628546
|
19/10/2023
|
NIRMAL DEVI
|
3416005WL051284
|
NIRMAL DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280721
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARU
|
JH-16-005-001-004/36
(DIGWAR)
|
3416005000NRG24181020231628548
|
19/10/2023
|
JAGAN MURMU
|
3416005WL051284
|
JAGAN MURMU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280713
|
|
MR PAGAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARU
|
JH-16-005-001-004/39
(DIGWAR)
|
3416005000NRG24181020231628549
|
19/10/2023
|
PARMESHWAR MURMU
|
3416005WL051284
|
PARMESHWAR MURMU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280722
|
|
PARMESHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARU
|
JH-16-005-001-004/44
(DIGWAR)
|
3416005000NRG24181020231628550
|
19/10/2023
|
MAHABIR KARMALI
|
3416005WL051284
|
MAHABIR KARMALI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280709
|
|
MR MAHABIR KARMALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARU
|
JH-16-005-001-004/52
(DIGWAR)
|
3416005000NRG24181020231628552
|
19/10/2023
|
BINOD MURMU
|
3416005WL051284
|
BINOD MURMU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280723
|
|
MR BINOD MURMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARU
|
JH-16-005-001-004/53
(DIGWAR)
|
3416005000NRG24181020231628553
|
19/10/2023
|
VIJAY MURMU
|
3416005WL051284
|
VIJAY MURMU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280715
|
|
MR VIJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARU
|
JH-16-005-001-004/56
(DIGWAR)
|
3416005000NRG24181020231628554
|
19/10/2023
|
SANJAY KARMALI
|
3416005WL051284
|
SANJAY KARMALI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280720
|
|
MR SANJAY KARMALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARU
|
JH-16-005-001-004/58
(DIGWAR)
|
3416005000NRG24181020231628556
|
19/10/2023
|
BABULAL MURMU
|
3416005WL051284
|
BABULAL MURMU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280714
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARU
|
JH-16-005-001-004/6
(DIGWAR)
|
3416005000NRG24181020231628557
|
19/10/2023
|
DEWANTI DEVI
|
3416005WL051284
|
DEWANTI DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280718
|
|
DEOCHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARU
|
JH-16-005-001-004/71
(DIGWAR)
|
3416005000NRG24181020231628558
|
19/10/2023
|
UMESH MURMU
|
3416005WL051284
|
UMESH MURMU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280724
|
|
MR UMESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARU
|
JH-16-005-001-007/113
(DIGWAR)
|
3416005000NRG24181020231628671
|
19/10/2023
|
BHAVAN TUDU
|
3416005WL051288
|
BHAVAN TUDU
|
00415
|
SBIN0008147
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968280725
|
|
MR SHRVAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
62
|
DARU
|
JH-16-001-028-002/18
(DAROO)
|
3416005000NRG24181020231628498
|
19/10/2023
|
LILO SINGH
|
3416005WL051284
|
LILO SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280690
|
|
LILO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARU
|
JH-16-001-028-002/18
(DAROO)
|
3416005000NRG24181020231628499
|
19/10/2023
|
LILO SINGH
|
3416005WL051284
|
LILO SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280691
|
|
LILO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARU
|
JH-16-001-028-002/19
(DAROO)
|
3416005000NRG24181020231628503
|
19/10/2023
|
UMIYA DEVI
|
3416005WL051284
|
UMIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280697
|
|
UMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DARU
|
JH-16-001-028-002/19
(DAROO)
|
3416005000NRG24181020231628501
|
19/10/2023
|
UMIYA DEVI
|
3416005WL051284
|
UMIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280696
|
|
UMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DARU
|
JH-16-001-028-002/30
(DAROO)
|
3416005000NRG24181020231628508
|
19/10/2023
|
SHIBU Kumar RAM
|
3416005WL051284
|
SHIBU Kumar RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280698
|
|
SHIBU KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DARU
|
JH-16-001-028-002/30
(DAROO)
|
3416005000NRG24181020231628509
|
19/10/2023
|
SHIBU Kumar RAM
|
3416005WL051284
|
SHIBU Kumar RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280699
|
|
SHIBU KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DARU
|
JH-16-001-028-002/507
(DAROO)
|
3416005000NRG24181020231628524
|
19/10/2023
|
SUNITA DEVI
|
3416005WL051284
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280694
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DARU
|
JH-16-001-028-002/507
(DAROO)
|
3416005000NRG24181020231628525
|
19/10/2023
|
SUNITA DEVI
|
3416005WL051284
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280695
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DARU
|
JH-16-001-028-002/717
(DAROO)
|
3416005000NRG24181020231628530
|
19/10/2023
|
Bablu Ram
|
3416005WL051284
|
Bablu Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280689
|
|
BABLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DARU
|
JH-16-001-028-002/717
(DAROO)
|
3416005000NRG24181020231628531
|
19/10/2023
|
Bablu Ram
|
3416005WL051284
|
Bablu Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280688
|
|
BABLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DARU
|
JH-16-001-028-002/718
(DAROO)
|
3416005000NRG24181020231628532
|
19/10/2023
|
Namita Kumari
|
3416005WL051284
|
Namita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280700
|
|
NAMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DARU
|
JH-16-001-028-002/718
(DAROO)
|
3416005000NRG24181020231628533
|
19/10/2023
|
Namita Kumari
|
3416005WL051284
|
Namita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280701
|
|
NAMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DARU
|
JH-16-001-028-002/720
(DAROO)
|
3416005000NRG24181020231628536
|
19/10/2023
|
Logiya Ram
|
3416005WL051284
|
Logiya Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280686
|
|
LOGIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DARU
|
JH-16-001-028-002/720
(DAROO)
|
3416005000NRG24181020231628537
|
19/10/2023
|
Logiya Ram
|
3416005WL051284
|
Logiya Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280687
|
|
LOGIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101460
|
101460
|
|
|
|
|
|
|
|