|
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-16-007-022-003/107-A
(PUNAI)
|
3416007000NRG24Z251020231665610
|
25/10/2023
|
SUSHMA KUMARI
|
3416007WL052671
|
SUSHMA KUMARI
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MISS SUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARU
|
JH-16-007-022-003/107-A
(PUNAI)
|
3416007000NRG24Z251020231665611
|
25/10/2023
|
SUSHMA KUMARI
|
3416007WL052671
|
SUSHMA KUMARI
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MISS SUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
DARU
|
JH-16-007-022-003/187
(PUNAI)
|
3416007000NRG24Z251020231665650
|
25/10/2023
|
AMBIYA DEVI
|
3416007WL052671
|
AMBIYA DEVI
|
00048
|
BKID0005970
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MR GURUDAYAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARU
|
JH-16-007-022-003/187
(PUNAI)
|
3416007000NRG24Z251020231665651
|
25/10/2023
|
AMBIYA DEVI
|
3416007WL052671
|
AMBIYA DEVI
|
00048
|
BKID0005970
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MR GURUDAYAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
5
|
DARU
|
JH-16-007-022-003/86
(PUNAI)
|
3416007000NRG24Z251020231665690
|
25/10/2023
|
MANWA DEVI
|
3416007WL052671
|
MANWA DEVI
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARU
|
JH-16-007-022-003/86
(PUNAI)
|
3416007000NRG24Z251020231665691
|
25/10/2023
|
MANWA DEVI
|
3416007WL052671
|
MANWA DEVI
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
7
|
DARU
|
JH-16-007-022-003/100
(PUNAI)
|
3416007000NRG24Z251020231665608
|
25/10/2023
|
KAMESWAR PARSAD
|
3416007WL052671
|
KAMESWAR PARSAD
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MR KAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARU
|
JH-16-007-022-003/100
(PUNAI)
|
3416007000NRG24Z251020231665609
|
25/10/2023
|
KAMESWAR PARSAD
|
3416007WL052671
|
KAMESWAR PARSAD
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MR KAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARU
|
JH-16-007-022-003/117-A
(PUNAI)
|
3416007000NRG24Z251020231665612
|
25/10/2023
|
Jitendra Kumar
|
3416007WL052671
|
Jitendra Kumar
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARU
|
JH-16-007-022-003/117-A
(PUNAI)
|
3416007000NRG24Z251020231665613
|
25/10/2023
|
Jitendra Kumar
|
3416007WL052671
|
Jitendra Kumar
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARU
|
JH-16-007-022-003/12
(PUNAI)
|
3416007000NRG24Z251020231665614
|
25/10/2023
|
GUDIYA DEVI
|
3416007WL052671
|
GUDIYA DEVI
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARU
|
JH-16-007-022-003/12
(PUNAI)
|
3416007000NRG24Z251020231665615
|
25/10/2023
|
GUDIYA DEVI
|
3416007WL052671
|
GUDIYA DEVI
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARU
|
JH-16-007-022-003/120
(PUNAI)
|
3416007000NRG24Z251020231665616
|
25/10/2023
|
CHETLAL MAHTO
|
3416007WL052671
|
CHETLAL MAHTO
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARU
|
JH-16-007-022-003/120
(PUNAI)
|
3416007000NRG24Z251020231665617
|
25/10/2023
|
CHETLAL MAHTO
|
3416007WL052671
|
CHETLAL MAHTO
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DARU
|
JH-16-007-022-003/130
(PUNAI)
|
3416007000NRG24Z251020231665618
|
25/10/2023
|
KAILA MAHTO
|
3416007WL052671
|
KAILA MAHTO
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
KAILA MAHTO
|
ICICI BANK LTD(508534)
|
|
16
|
DARU
|
JH-16-007-022-003/130
(PUNAI)
|
3416007000NRG24Z251020231665619
|
25/10/2023
|
KAILA MAHTO
|
3416007WL052671
|
KAILA MAHTO
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
KAILA MAHTO
|
ICICI BANK LTD(508534)
|
|
17
|
DARU
|
JH-16-007-022-003/132
(PUNAI)
|
3416007000NRG24Z251020231665620
|
25/10/2023
|
GANESH MAHTO
|
3416007WL052671
|
GANESH MAHTO
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
GANESH MATHO
|
ICICI BANK LTD(508534)
|
|
18
|
DARU
|
JH-16-007-022-003/132
(PUNAI)
|
3416007000NRG24Z251020231665621
|
25/10/2023
|
GANESH MAHTO
|
3416007WL052671
|
GANESH MAHTO
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
GANESH MATHO
|
ICICI BANK LTD(508534)
|
|
19
|
DARU
|
JH-16-007-022-003/139
(PUNAI)
|
3416007000NRG24Z251020231665622
|
25/10/2023
|
SURAJ KUMAR
|
3416007WL052671
|
SURAJ KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MS SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARU
|
JH-16-007-022-003/139
(PUNAI)
|
3416007000NRG24Z251020231665623
|
25/10/2023
|
SURAJ KUMAR
|
3416007WL052671
|
SURAJ KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MS SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARU
|
JH-16-007-022-003/151
(PUNAI)
|
3416007000NRG24Z251020231665626
|
25/10/2023
|
VIKASH KUMAR
|
3416007WL052671
|
VIKASH KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MS VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARU
|
JH-16-007-022-003/151
(PUNAI)
|
3416007000NRG24Z251020231665627
|
25/10/2023
|
VIKASH KUMAR
|
3416007WL052671
|
VIKASH KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MS VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARU
|
JH-16-007-022-003/154
(PUNAI)
|
3416007000NRG24Z251020231665632
|
25/10/2023
|
JOGENDRA KUMAR
|
3416007WL052671
|
JOGENDRA KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
JOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DARU
|
JH-16-007-022-003/154
(PUNAI)
|
3416007000NRG24Z251020231665633
|
25/10/2023
|
JOGENDRA KUMAR
|
3416007WL052671
|
JOGENDRA KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
JOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARU
|
JH-16-007-022-003/155
(PUNAI)
|
3416007000NRG24Z251020231665634
|
25/10/2023
|
KAVITA DEVI
|
3416007WL052671
|
KAVITA DEVI
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DARU
|
JH-16-007-022-003/155
(PUNAI)
|
3416007000NRG24Z251020231665635
|
25/10/2023
|
KAVITA DEVI
|
3416007WL052671
|
KAVITA DEVI
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DARU
|
JH-16-007-022-003/157
(PUNAI)
|
3416007000NRG24Z251020231665636
|
25/10/2023
|
MANOJ KUMAR
|
3416007WL052671
|
MANOJ KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MANOJ PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DARU
|
JH-16-007-022-003/157
(PUNAI)
|
3416007000NRG24Z251020231665637
|
25/10/2023
|
MANOJ KUMAR
|
3416007WL052671
|
MANOJ KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MANOJ PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DARU
|
JH-16-007-022-003/16
(PUNAI)
|
3416007000NRG24Z251020231665640
|
25/10/2023
|
JAHIMAN KHTOON
|
3416007WL052671
|
JAHIMAN KHTOON
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
JAHIMAN KHTOON
|
ICICI BANK LTD(508534)
|
|
30
|
DARU
|
JH-16-007-022-003/16
(PUNAI)
|
3416007000NRG24Z251020231665641
|
25/10/2023
|
JAHIMAN KHTOON
|
3416007WL052671
|
JAHIMAN KHTOON
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
JAHIMAN KHTOON
|
ICICI BANK LTD(508534)
|
|
31
|
DARU
|
JH-16-007-022-003/174
(PUNAI)
|
3416007000NRG24Z251020231665642
|
25/10/2023
|
CHINTA DEVI
|
3416007WL052671
|
CHINTA DEVI
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DARU
|
JH-16-007-022-003/174
(PUNAI)
|
3416007000NRG24Z251020231665643
|
25/10/2023
|
CHINTA DEVI
|
3416007WL052671
|
CHINTA DEVI
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DARU
|
JH-16-007-022-003/185
(PUNAI)
|
3416007000NRG24Z251020231665648
|
25/10/2023
|
RANJEET KUMAR
|
3416007WL052671
|
RANJEET KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MS RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARU
|
JH-16-007-022-003/185
(PUNAI)
|
3416007000NRG24Z251020231665649
|
25/10/2023
|
RANJEET KUMAR
|
3416007WL052671
|
RANJEET KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MS RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARU
|
JH-16-007-022-003/189
(PUNAI)
|
3416007000NRG24Z251020231665652
|
25/10/2023
|
RANJEET KUMAR
|
3416007WL052671
|
RANJEET KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MS RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARU
|
JH-16-007-022-003/189
(PUNAI)
|
3416007000NRG24Z251020231665653
|
25/10/2023
|
RANJEET KUMAR
|
3416007WL052671
|
RANJEET KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MS RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARU
|
JH-16-007-022-003/193
(PUNAI)
|
3416007000NRG24Z251020231665654
|
25/10/2023
|
RAHUL KUMAR
|
3416007WL052671
|
RAHUL KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DARU
|
JH-16-007-022-003/193
(PUNAI)
|
3416007000NRG24Z251020231665655
|
25/10/2023
|
RAHUL KUMAR
|
3416007WL052671
|
RAHUL KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARU
|
JH-16-007-022-003/212
(PUNAI)
|
3416007000NRG24Z251020231665656
|
25/10/2023
|
VIJAY KUMAR
|
3416007WL052671
|
VIJAY KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MRS VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARU
|
JH-16-007-022-003/212
(PUNAI)
|
3416007000NRG24Z251020231665657
|
25/10/2023
|
VIJAY KUMAR
|
3416007WL052671
|
VIJAY KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MRS VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARU
|
JH-16-007-022-003/219
(PUNAI)
|
3416007000NRG24Z251020231665658
|
25/10/2023
|
MUKH LAL MAHTO
|
3416007WL052671
|
MUKH LAL MAHTO
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MUKHALAL MMAHTO
|
ICICI BANK LTD(508534)
|
|
42
|
DARU
|
JH-16-007-022-003/219
(PUNAI)
|
3416007000NRG24Z251020231665659
|
25/10/2023
|
MUKH LAL MAHTO
|
3416007WL052671
|
MUKH LAL MAHTO
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MUKHALAL MMAHTO
|
ICICI BANK LTD(508534)
|
|
43
|
DARU
|
JH-16-007-022-003/220
(PUNAI)
|
3416007000NRG24Z251020231665660
|
25/10/2023
|
LALITA DEVI
|
3416007WL052671
|
LALITA DEVI
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DARU
|
JH-16-007-022-003/220
(PUNAI)
|
3416007000NRG24Z251020231665661
|
25/10/2023
|
LALITA DEVI
|
3416007WL052671
|
LALITA DEVI
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARU
|
JH-16-007-022-003/226
(PUNAI)
|
3416007000NRG24Z251020231665662
|
25/10/2023
|
PANKAJ KUMAR
|
3416007WL052671
|
PANKAJ KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MR PANKAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARU
|
JH-16-007-022-003/226
(PUNAI)
|
3416007000NRG24Z251020231665663
|
25/10/2023
|
PANKAJ KUMAR
|
3416007WL052671
|
PANKAJ KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MR PANKAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARU
|
JH-16-007-022-003/227
(PUNAI)
|
3416007000NRG24Z251020231665664
|
25/10/2023
|
Triveni Prasad
|
3416007WL052671
|
Triveni Prasad
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MR TRIVENI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARU
|
JH-16-007-022-003/227
(PUNAI)
|
3416007000NRG24Z251020231665665
|
25/10/2023
|
Triveni Prasad
|
3416007WL052671
|
Triveni Prasad
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MR TRIVENI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARU
|
JH-16-007-022-003/679
(PUNAI)
|
3416007000NRG24Z251020231665674
|
25/10/2023
|
NISHA KUMARI
|
3416007WL052671
|
NISHA KUMARI
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARU
|
JH-16-007-022-003/679
(PUNAI)
|
3416007000NRG24Z251020231665675
|
25/10/2023
|
NISHA KUMARI
|
3416007WL052671
|
NISHA KUMARI
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARU
|
JH-16-007-022-003/683
(PUNAI)
|
3416007000NRG24Z251020231665678
|
25/10/2023
|
GIRJA DEVI
|
3416007WL052671
|
GIRJA DEVI
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DARU
|
JH-16-007-022-003/683
(PUNAI)
|
3416007000NRG24Z251020231665679
|
25/10/2023
|
GIRJA DEVI
|
3416007WL052671
|
GIRJA DEVI
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DARU
|
JH-16-007-022-003/684
(PUNAI)
|
3416007000NRG24Z251020231665680
|
25/10/2023
|
CHITRAN KUMAR
|
3416007WL052671
|
CHITRAN KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
CHITRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DARU
|
JH-16-007-022-003/684
(PUNAI)
|
3416007000NRG24Z251020231665681
|
25/10/2023
|
CHITRAN KUMAR
|
3416007WL052671
|
CHITRAN KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
CHITRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARU
|
JH-16-007-022-003/685
(PUNAI)
|
3416007000NRG24Z251020231665682
|
25/10/2023
|
NAMITA KUMARI
|
3416007WL052671
|
NAMITA KUMARI
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MISS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARU
|
JH-16-007-022-003/685
(PUNAI)
|
3416007000NRG24Z251020231665683
|
25/10/2023
|
NAMITA KUMARI
|
3416007WL052671
|
NAMITA KUMARI
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MISS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARU
|
JH-16-007-022-003/75
(PUNAI)
|
3416007000NRG24Z251020231665686
|
25/10/2023
|
JITENDRA PARSAD
|
3416007WL052671
|
JITENDRA PARSAD
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
JITENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DARU
|
JH-16-007-022-003/75
(PUNAI)
|
3416007000NRG24Z251020231665687
|
25/10/2023
|
JITENDRA PARSAD
|
3416007WL052671
|
JITENDRA PARSAD
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
JITENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DARU
|
JH-16-007-022-003/88
(PUNAI)
|
3416007000NRG24Z251020231665692
|
25/10/2023
|
JAGDISH MAHTO
|
3416007WL052671
|
JAGDISH MAHTO
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
JAGADISH MAHTO
|
ICICI BANK LTD(508534)
|
|
60
|
DARU
|
JH-16-007-022-003/88
(PUNAI)
|
3416007000NRG24Z251020231665693
|
25/10/2023
|
JAGDISH MAHTO
|
3416007WL052671
|
JAGDISH MAHTO
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
JAGADISH MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
61
|
DARU
|
JH-16-007-022-003/680
(PUNAI)
|
3416007000NRG24Z251020231665676
|
25/10/2023
|
SHARDA KUMARI
|
3416007WL052671
|
SHARDA KUMARI
|
00415
|
SBIN0008147
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MRS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARU
|
JH-16-007-022-003/680
(PUNAI)
|
3416007000NRG24Z251020231665677
|
25/10/2023
|
SHARDA KUMARI
|
3416007WL052671
|
SHARDA KUMARI
|
00415
|
SBIN0008147
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MRS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
63
|
DARU
|
JH-16-007-022-003/153
(PUNAI)
|
3416007000NRG24Z251020231665630
|
25/10/2023
|
TEKO MAHTO
|
3416007WL052671
|
TEKO MAHTO
|
00468
|
UBIN0912671
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MR TEKO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARU
|
JH-16-007-022-003/153
(PUNAI)
|
3416007000NRG24Z251020231665631
|
25/10/2023
|
TEKO MAHTO
|
3416007WL052671
|
TEKO MAHTO
|
00468
|
UBIN0912671
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MR TEKO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
65
|
DARU
|
JH-16-007-022-003/18
(PUNAI)
|
3416007000NRG24Z251020231665646
|
25/10/2023
|
URMILA DEVI
|
3416007WL052671
|
URMILA DEVI
|
00662
|
BDBL0001142
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MR GANDAURI TURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARU
|
JH-16-007-022-003/18
(PUNAI)
|
3416007000NRG24Z251020231665647
|
25/10/2023
|
URMILA DEVI
|
3416007WL052671
|
URMILA DEVI
|
00662
|
BDBL0001142
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MR GANDAURI TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
67
|
DARU
|
JH-16-007-022-003/150
(PUNAI)
|
3416007000NRG24Z251020231665624
|
25/10/2023
|
SATISH KUMAR
|
3416007WL052671
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARU
|
JH-16-007-022-003/150
(PUNAI)
|
3416007000NRG24Z251020231665625
|
25/10/2023
|
SATISH KUMAR
|
3416007WL052671
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARU
|
JH-16-007-022-003/159
(PUNAI)
|
3416007000NRG24Z251020231665638
|
25/10/2023
|
PUSHPA KUMARI
|
3416007WL052671
|
PUSHPA KUMARI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
DARU
|
JH-16-007-022-003/159
(PUNAI)
|
3416007000NRG24Z251020231665639
|
25/10/2023
|
PUSHPA KUMARI
|
3416007WL052671
|
PUSHPA KUMARI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
DARU
|
JH-16-007-022-003/178
(PUNAI)
|
3416007000NRG24Z251020231665644
|
25/10/2023
|
PRADEEP KUMAR
|
3416007WL052671
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DARU
|
JH-16-007-022-003/178
(PUNAI)
|
3416007000NRG24Z251020231665645
|
25/10/2023
|
PRADEEP KUMAR
|
3416007WL052671
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DARU
|
JH-16-007-022-003/652
(PUNAI)
|
3416007000NRG24Z251020231665666
|
25/10/2023
|
BABY KUMARI
|
3416007WL052671
|
BABY KUMARI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
BABY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DARU
|
JH-16-007-022-003/652
(PUNAI)
|
3416007000NRG24Z251020231665667
|
25/10/2023
|
BABY KUMARI
|
3416007WL052671
|
BABY KUMARI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
BABY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DARU
|
JH-16-007-022-003/657
(PUNAI)
|
3416007000NRG24Z251020231665670
|
25/10/2023
|
PARO BIRHORIN
|
3416007WL052671
|
PARO BIRHORIN
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
PARO BIRHORIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DARU
|
JH-16-007-022-003/657
(PUNAI)
|
3416007000NRG24Z251020231665671
|
25/10/2023
|
PARO BIRHORIN
|
3416007WL052671
|
PARO BIRHORIN
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
PARO BIRHORIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DARU
|
JH-16-007-022-003/658
(PUNAI)
|
3416007000NRG24Z251020231665672
|
25/10/2023
|
SURESH BIRHOR
|
3416007WL052671
|
SURESH BIRHOR
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
SURESH BIRHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DARU
|
JH-16-007-022-003/658
(PUNAI)
|
3416007000NRG24Z251020231665673
|
25/10/2023
|
SURESH BIRHOR
|
3416007WL052671
|
SURESH BIRHOR
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
SURESH BIRHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DARU
|
JH-16-007-022-003/84
(PUNAI)
|
3416007000NRG24Z251020231665688
|
25/10/2023
|
SUMAN DEVI
|
3416007WL052671
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DARU
|
JH-16-007-022-003/84
(PUNAI)
|
3416007000NRG24Z251020231665689
|
25/10/2023
|
SUMAN DEVI
|
3416007WL052671
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DARU
|
JH-16-007-022-003/93
(PUNAI)
|
3416007000NRG24Z251020231665694
|
25/10/2023
|
SUMITRA DEVI
|
3416007WL052671
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DARU
|
JH-16-007-022-003/93
(PUNAI)
|
3416007000NRG24Z251020231665695
|
25/10/2023
|
SUMITRA DEVI
|
3416007WL052671
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DARU
|
JH-16-007-022-003/99
(PUNAI)
|
3416007000NRG24Z251020231665696
|
25/10/2023
|
RANJAN KUMAR RANA
|
3416007WL052671
|
RANJAN KUMAR RANA
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
RANJAN KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DARU
|
JH-16-007-022-003/99
(PUNAI)
|
3416007000NRG24Z251020231665697
|
25/10/2023
|
RANJAN KUMAR RANA
|
3416007WL052671
|
RANJAN KUMAR RANA
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995867
|
|
RANJAN KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|