|
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-16-007-022-005/746
(PUNAI)
|
3416007000NRG24Z240520230418362
|
24/05/2023
|
BIRENDRA PRASAD
|
3416007WL011407
|
BIRENDRA PRASAD
|
00048
|
BKID0004820
|
189
|
189
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BIRENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-022-004/102
(PUNAI)
|
3416007000NRG24Z240520230418313
|
24/05/2023
|
KAJAL KUMARI
|
3416007WL011407
|
KAJAL KUMARI
|
00048
|
BKID0004826
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
DARU
|
JH-16-007-022-004/129
(PUNAI)
|
3416007000NRG24Z240520230418325
|
24/05/2023
|
AYSUSH KUMAR
|
3416007WL011407
|
AYSUSH KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
AYUSH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
DARU
|
JH-16-007-022-004/281
(PUNAI)
|
3416007000NRG24Z240520230418338
|
24/05/2023
|
PINKI DEVI
|
3416007WL011407
|
PINKI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARU
|
JH-16-007-022-004/285
(PUNAI)
|
3416007000NRG24Z240520230418340
|
24/05/2023
|
DOLI KUMARI
|
3416007WL011407
|
DOLI KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARU
|
JH-16-007-022-004/294
(PUNAI)
|
3416007000NRG24Z240520230418346
|
24/05/2023
|
BHUPENDRA KUMAR
|
3416007WL011407
|
BHUPENDRA KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BHUPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARU
|
JH-16-007-022-004/56
(PUNAI)
|
3416007000NRG24Z240520230418358
|
24/05/2023
|
BASUDEV MAHTO
|
3416007WL011407
|
BASUDEV MAHTO
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
8
|
DARU
|
JH-16-007-022-004/105
(PUNAI)
|
3416007000NRG24Z240520230418316
|
24/05/2023
|
MINA DEVI
|
3416007WL011407
|
MINA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARU
|
JH-16-007-022-004/119
(PUNAI)
|
3416007000NRG24Z240520230418321
|
24/05/2023
|
MANWA DEVI
|
3416007WL011407
|
MANWA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MANWA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DARU
|
JH-16-007-022-004/122
(PUNAI)
|
3416007000NRG24Z240520230418322
|
24/05/2023
|
MINA DEVI
|
3416007WL011407
|
MINA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DARU
|
JH-16-007-022-004/123
(PUNAI)
|
3416007000NRG24Z240520230418323
|
24/05/2023
|
RINA DEVI
|
3416007WL011407
|
RINA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511705
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DARU
|
JH-16-007-022-004/125
(PUNAI)
|
3416007000NRG24Z240520230418324
|
24/05/2023
|
PRIYA KUMARI
|
3416007WL011407
|
PRIYA KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511705
|
|
PRIYA KUMARI D/O MINA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DARU
|
JH-16-007-022-004/137
(PUNAI)
|
3416007000NRG24Z240520230418327
|
24/05/2023
|
ANSHU KUMARI
|
3416007WL011407
|
ANSHU KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
ANSHU KRI D/O DHANESHWAR SAW
|
BANK OF INDIA(508505)
|
|
14
|
DARU
|
JH-16-007-022-004/138
(PUNAI)
|
3416007000NRG24Z240520230418328
|
24/05/2023
|
LALITA DEVI
|
3416007WL011407
|
LALITA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511705
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
DARU
|
JH-16-007-022-004/155
(PUNAI)
|
3416007000NRG24Z240520230418330
|
24/05/2023
|
DASHRATH PRASAD
|
3416007WL011407
|
DASHRATH PRASAD
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
DASHRATH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
DARU
|
JH-16-007-022-004/173
(PUNAI)
|
3416007000NRG24Z240520230418331
|
24/05/2023
|
PINTU KUMAR YADAV
|
3416007WL011407
|
PINTU KUMAR YADAV
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BITTU KUMAR YADAV S/O SURESH YADAV
|
BANK OF INDIA(508505)
|
|
17
|
DARU
|
JH-16-007-022-004/277
(PUNAI)
|
3416007000NRG24Z240520230418336
|
24/05/2023
|
VIKASH KUMAR
|
3416007WL011407
|
VIKASH KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
VIKASH KUMAR S/O SUKDEO YADAV
|
BANK OF INDIA(508505)
|
|
18
|
DARU
|
JH-16-007-022-004/284
(PUNAI)
|
3416007000NRG24Z240520230418339
|
24/05/2023
|
CHANDNI KUMARI
|
3416007WL011407
|
CHANDNI KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
CHANDNI KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
DARU
|
JH-16-007-022-004/289
(PUNAI)
|
3416007000NRG24Z240520230418342
|
24/05/2023
|
PRIYA KUMARI
|
3416007WL011407
|
PRIYA KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
PRIYA KRI D/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
DARU
|
JH-16-007-022-004/292
(PUNAI)
|
3416007000NRG24Z240520230418344
|
24/05/2023
|
MAHESH KUMAR
|
3416007WL011407
|
MAHESH KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. MAHESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
DARU
|
JH-16-007-022-004/57
(PUNAI)
|
3416007000NRG24Z240520230418359
|
24/05/2023
|
ISHWAR MAHTO
|
3416007WL011407
|
ISHWAR MAHTO
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
ISHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
DARU
|
JH-16-007-022-004/84-a
(PUNAI)
|
3416007000NRG24Z240520230418360
|
24/05/2023
|
BHARAT KUMAR SAW
|
3416007WL011407
|
BHARAT KUMAR SAW
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR BHARAT KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARU
|
JH-16-007-022-005/1043
(PUNAI)
|
3416007000NRG24Z240520230418226
|
24/05/2023
|
MANISHA KUMARI
|
3416007WL011406
|
MANISHA KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MANISHA KRI D/O MANOJ PD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
24
|
DARU
|
JH-16-007-022-005/180
(PUNAI)
|
3416007000NRG24Z240520230418236
|
24/05/2023
|
RINKI DEVI
|
3416007WL011406
|
RINKI DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511705
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
DARU
|
JH-16-007-022-005/258
(PUNAI)
|
3416007000NRG24Z240520230418240
|
24/05/2023
|
ANSU KUMAR
|
3416007WL011406
|
ANSU KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. ANSU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
DARU
|
JH-16-007-022-005/269
(PUNAI)
|
3416007000NRG24Z240520230418241
|
24/05/2023
|
GOVERDHAN MAHTO
|
3416007WL011406
|
GOVERDHAN MAHTO
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. Govardhan Mahto
|
INDIAN BANK(607105)
|
|
27
|
DARU
|
JH-16-007-022-005/565
(PUNAI)
|
3416007000NRG24Z240520230418245
|
24/05/2023
|
BINWA DEVI
|
3416007WL011406
|
BINWA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511705
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
DARU
|
JH-16-007-022-005/581
(PUNAI)
|
3416007000NRG24Z240520230418247
|
24/05/2023
|
LAKASHMI KUMARI
|
3416007WL011406
|
LAKASHMI KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511705
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
DARU
|
JH-16-007-022-005/600-A
(PUNAI)
|
3416007000NRG24Z240520230418248
|
24/05/2023
|
RAHUL KUMAR
|
3416007WL011406
|
RAHUL KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511705
|
|
RAHUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DARU
|
JH-16-007-022-005/702
(PUNAI)
|
3416007000NRG24Z240520230418253
|
24/05/2023
|
NISHA KUMARI
|
3416007WL011406
|
NISHA KUMARI
|
00048
|
BKID0004980
|
189
|
189
|
Processed
|
25/05/2023
|
|
S13511770
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARU
|
JH-16-007-022-005/703
(PUNAI)
|
3416007000NRG24Z240520230418254
|
24/05/2023
|
VINITA KUMARI
|
3416007WL011406
|
VINITA KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511705
|
|
VINITA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
DARU
|
JH-16-007-022-005/896
(PUNAI)
|
3416007000NRG24Z240520230418256
|
24/05/2023
|
RINA KUMARI
|
3416007WL011406
|
RINA KUMARI
|
00048
|
BKID0004980
|
189
|
189
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RINA KUMARI S/O GHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
DARU
|
JH-16-007-022-005/97-A
(PUNAI)
|
3416007000NRG24Z240520230418257
|
24/05/2023
|
ARTI DEVI
|
3416007WL011406
|
ARTI DEVI
|
00048
|
BKID0004980
|
189
|
189
|
Processed
|
25/05/2023
|
|
S13511705
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
34
|
DARU
|
JH-16-007-022-004/295
(PUNAI)
|
3416007000NRG24Z240520230418347
|
24/05/2023
|
REKHA DEVI
|
3416007WL011407
|
REKHA DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511705
|
|
BHIKHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
35
|
DARU
|
JH-16-007-022-004/104
(PUNAI)
|
3416007000NRG24Z240520230418315
|
24/05/2023
|
SITARAM MAHTO
|
3416007WL011407
|
SITARAM MAHTO
|
00089
|
CBIN0281277
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. SITARAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
36
|
DARU
|
JH-16-007-022-004/35
(PUNAI)
|
3416007000NRG24Z240520230418352
|
24/05/2023
|
KUNTI DEVI
|
3416007WL011407
|
KUNTI DEVI
|
00168
|
ICIC0000489
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
KUNTI DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
DARU
|
JH-16-007-022-005/97-A
(PUNAI)
|
3416007000NRG24Z240520230418258
|
24/05/2023
|
KISUN MAHTO
|
3416007WL011406
|
KISUN MAHTO
|
00168
|
ICIC0000489
|
189
|
189
|
Processed
|
25/05/2023
|
|
S13511770
|
|
KISUN MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
38
|
DARU
|
JH-16-007-022-004/108
(PUNAI)
|
3416007000NRG24Z240520230418317
|
24/05/2023
|
SUNITA DEVI
|
3416007WL011407
|
SUNITA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARU
|
JH-16-007-022-004/26
(PUNAI)
|
3416007000NRG24Z240520230418334
|
24/05/2023
|
MAHENDRA MAHTO
|
3416007WL011407
|
MAHENDRA MAHTO
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MAHENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
40
|
DARU
|
JH-16-007-022-004/327
(PUNAI)
|
3416007000NRG24Z240520230418349
|
24/05/2023
|
TALO MAHTO
|
3416007WL011407
|
TALO MAHTO
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR TALO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARU
|
JH-16-007-022-004/328
(PUNAI)
|
3416007000NRG24Z240520230418350
|
24/05/2023
|
MANWA DEVI
|
3416007WL011407
|
MANWA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS MANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARU
|
JH-16-007-022-004/38
(PUNAI)
|
3416007000NRG24Z240520230418354
|
24/05/2023
|
ANITA DEVI
|
3416007WL011407
|
ANITA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARU
|
JH-16-007-022-005/718
(PUNAI)
|
3416007000NRG24Z240520230418255
|
24/05/2023
|
PRIYANKA KUMARI
|
3416007WL011406
|
PRIYANKA KUMARI
|
00415
|
SBIN0006233
|
189
|
189
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
44
|
DARU
|
JH-16-007-022-004/111
(PUNAI)
|
3416007000NRG24Z240520230418318
|
24/05/2023
|
PINKI DEVI
|
3416007WL011407
|
PINKI DEVI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARU
|
JH-16-007-022-004/144
(PUNAI)
|
3416007000NRG24Z240520230418329
|
24/05/2023
|
KHUSHBU KUMARI
|
3416007WL011407
|
KHUSHBU KUMARI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS KHUSBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARU
|
JH-16-007-022-005/1034
(PUNAI)
|
3416007000NRG24Z240520230418225
|
24/05/2023
|
VINITA DEVI
|
3416007WL011406
|
VINITA DEVI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
47
|
DARU
|
JH-16-007-022-005/238-A
(PUNAI)
|
3416007000NRG24Z240520230418238
|
24/05/2023
|
VIVEK PRASAD
|
3416007WL011406
|
VIVEK PRASAD
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
VIVEK PD S/O DEV NARAYAN PD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
48
|
DARU
|
JH-16-007-020-001/110
(KAVILASI)
|
3416007000NRG24Z240520230418311
|
24/05/2023
|
OM PRAKASH PRASAD
|
3416007WL011407
|
OM PRAKASH PRASAD
|
00468
|
UBIN0912671
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR OM PRAKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARU
|
JH-16-007-020-001/111
(KAVILASI)
|
3416007000NRG24Z240520230418312
|
24/05/2023
|
ARJUN PRASAD
|
3416007WL011407
|
ARJUN PRASAD
|
00468
|
UBIN0912671
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DARU
|
JH-16-007-022-004/18
(PUNAI)
|
3416007000NRG24Z240520230418332
|
24/05/2023
|
BABITA DEVI
|
3416007WL011407
|
BABITA DEVI
|
00468
|
UBIN0912671
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BABITA DEVI WO KAILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
DARU
|
JH-16-007-022-004/49
(PUNAI)
|
3416007000NRG24Z240520230418357
|
24/05/2023
|
MANJU DEVI
|
3416007WL011407
|
MANJU DEVI
|
00468
|
UBIN0912671
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MANJU DEVI WO BALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
52
|
DARU
|
JH-16-007-022-004/287
(PUNAI)
|
3416007000NRG24Z240520230418341
|
24/05/2023
|
SAVANT KUMAR
|
3416007WL011407
|
SAVANT KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Ms. SAVANT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
DARU
|
JH-16-007-022-004/290
(PUNAI)
|
3416007000NRG24Z240520230418343
|
24/05/2023
|
SONU KUMAR
|
3416007WL011407
|
SONU KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARU
|
JH-16-007-022-004/293
(PUNAI)
|
3416007000NRG24Z240520230418345
|
24/05/2023
|
SAGAR KUMAR YADAV
|
3416007WL011407
|
SAGAR KUMAR YADAV
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SAGAR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARU
|
JH-16-007-022-004/329
(PUNAI)
|
3416007000NRG24Z240520230418351
|
24/05/2023
|
ROHAN KUMAR
|
3416007WL011407
|
ROHAN KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Rohan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DARU
|
JH-16-007-022-004/47-A
(PUNAI)
|
3416007000NRG24Z240520230418356
|
24/05/2023
|
BIRENDRA PRASAD
|
3416007WL011407
|
BIRENDRA PRASAD
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BIRENDRA PRASAD KUSHWAHA
|
KARNATAKA BANK LTD(607270)
|
|
57
|
DARU
|
JH-16-007-022-005/1016
(PUNAI)
|
3416007000NRG24Z240520230418224
|
24/05/2023
|
UDAY PRASAD
|
3416007WL011406
|
UDAY PRASAD
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
UDAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DARU
|
JH-16-007-022-005/115-A
(PUNAI)
|
3416007000NRG24Z240520230418227
|
24/05/2023
|
RANI KUMARI
|
3416007WL011406
|
RANI KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RANI KRI D/O DEVNAYARYAN PD
|
BANK OF INDIA(508505)
|
|
59
|
DARU
|
JH-16-007-022-005/1230
(PUNAI)
|
3416007000NRG24Z240520230418229
|
24/05/2023
|
SUNNY KUMAR RAJAK
|
3416007WL011406
|
SUNNY KUMAR RAJAK
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SUNNY KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
60
|
DARU
|
JH-16-007-022-005/1231
(PUNAI)
|
3416007000NRG24Z240520230418230
|
24/05/2023
|
RAJVIR KUMAR RANA
|
3416007WL011406
|
RAJVIR KUMAR RANA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RAJVIR KR RANA S/O NARESH RANA
|
BANK OF INDIA(508505)
|
|
61
|
DARU
|
JH-16-007-022-005/1246
(PUNAI)
|
3416007000NRG24Z240520230418231
|
24/05/2023
|
SATISH KUMAR
|
3416007WL011406
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. SATISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
DARU
|
JH-16-007-022-005/239-A
(PUNAI)
|
3416007000NRG24Z240520230418239
|
24/05/2023
|
BAIJANTI DEVI
|
3416007WL011406
|
BAIJANTI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
DARU
|
JH-16-007-022-005/342
(PUNAI)
|
3416007000NRG24Z240520230418242
|
24/05/2023
|
SANJU DEVI
|
3416007WL011406
|
SANJU DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
64
|
DARU
|
JH-16-007-022-005/405
(PUNAI)
|
3416007000NRG24Z240520230418243
|
24/05/2023
|
SANTOSHI KUMARI
|
3416007WL011406
|
SANTOSHI KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SANTOSHI KRI D/O CHOTAN PD
|
BANK OF INDIA(508505)
|
|
65
|
DARU
|
JH-16-007-022-005/522
(PUNAI)
|
3416007000NRG24Z240520230418244
|
24/05/2023
|
RAVI KUMAR SAW
|
3416007WL011406
|
RAVI KUMAR SAW
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RAVI KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DARU
|
JH-16-007-022-005/683
(PUNAI)
|
3416007000NRG24Z240520230418250
|
24/05/2023
|
ANSHU KUMAR
|
3416007WL011406
|
ANSHU KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Anshu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DARU
|
JH-16-007-022-005/688
(PUNAI)
|
3416007000NRG24Z240520230418251
|
24/05/2023
|
RAJ KUMAR PRASAD
|
3416007WL011406
|
RAJ KUMAR PRASAD
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Raj Kumar Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DARU
|
JH-16-007-022-005/696
(PUNAI)
|
3416007000NRG24Z240520230418252
|
24/05/2023
|
SUDANSHU KUMAR KUSHWAHA
|
3416007WL011406
|
SUDANSHU KUMAR KUSHWAHA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SUDANSHU KUMAR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
69
|
DARU
|
JH-16-007-022-004/264
(PUNAI)
|
3416007000NRG24Z240520230418335
|
24/05/2023
|
DIPAK KUMAR
|
3416007WL011407
|
DIPAK KUMAR
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|