|
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
|
TATIJHARIYA
|
JH-16-006-003-001/210
(TATIJHARIA)
|
3416006000NRG24Z280620230800712
|
28/06/2023
|
NIKESH MANJHI
|
3416006WL021783
|
NIKESH MANJHI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
NIKESH MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
TATIJHARIYA
|
JH-16-006-003-003/56
(TATIJHARIA)
|
3416006000NRG24Z280620230800542
|
28/06/2023
|
GANESH MURMU
|
3416006WL021777
|
GANESH MURMU
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
GANESH MURMU
|
BANK OF INDIA(508505)
|
|
3
|
TATIJHARIYA
|
JH-16-006-003-009/211
(TATIJHARIA)
|
3416006000NRG24Z280620230800251
|
28/06/2023
|
SONI DEVI
|
3416006WL021767
|
SONI DEVI
|
00048
|
BKID0004979
|
27
|
27
|
Processed
|
05/07/2023
|
|
S84489313
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-006-003-001/157
(TATIJHARIA)
|
3416006000NRG24Z280620230800698
|
28/06/2023
|
MOHAN BESRA
|
3416006WL021783
|
MOHAN BESRA
|
00048
|
BKID0005970
|
270
|
270
|
Rejected
|
05/07/2023
|
|
S84489313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-006-003-001/160
(TATIJHARIA)
|
3416006000NRG24Z280620230800699
|
28/06/2023
|
ASHOK BESRA
|
3416006WL021783
|
ASHOK BESRA
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
ASHOK BESRA
|
BANK OF INDIA(508505)
|
|
6
|
TATIJHARIYA
|
JH-16-006-003-001/163
(TATIJHARIA)
|
3416006000NRG24Z280620230800701
|
28/06/2023
|
SANJIT MURMU
|
3416006WL021783
|
SANJIT MURMU
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
SANJIT MURMU
|
BANK OF INDIA(508505)
|
|
7
|
TATIJHARIYA
|
JH-16-006-003-001/171
(TATIJHARIA)
|
3416006000NRG24Z280620230800703
|
28/06/2023
|
SARO DEVI
|
3416006WL021783
|
SARO DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR JITAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-006-003-001/185
(TATIJHARIA)
|
3416006000NRG24Z280620230800704
|
28/06/2023
|
KAILU MURMU
|
3416006WL021783
|
KAILU MURMU
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-006-003-001/189
(TATIJHARIA)
|
3416006000NRG24Z280620230800705
|
28/06/2023
|
MURTI DEVI
|
3416006WL021783
|
MURTI DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TATIJHARIYA
|
JH-16-006-003-001/190
(TATIJHARIA)
|
3416006000NRG24Z280620230800706
|
28/06/2023
|
SAHDEV MURMU
|
3416006WL021783
|
SAHDEV MURMU
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
SAHADEV MURMU
|
BANK OF INDIA(508505)
|
|
11
|
TATIJHARIYA
|
JH-16-006-003-001/194
(TATIJHARIA)
|
3416006000NRG24Z280620230801219
|
28/06/2023
|
DILIP MANJHI
|
3416006WL021800
|
DILIP MANJHI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR DILIP MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-006-003-001/215
(TATIJHARIA)
|
3416006000NRG24Z280620230800713
|
28/06/2023
|
RINA DEVI
|
3416006WL021783
|
RINA DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
TATIJHARIYA
|
JH-16-006-003-001/231
(TATIJHARIA)
|
3416006000NRG24Z280620230800718
|
28/06/2023
|
RAJESH MURMU
|
3416006WL021783
|
RAJESH MURMU
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MASTER RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-006-003-001/246
(TATIJHARIA)
|
3416006000NRG24Z280620230800720
|
28/06/2023
|
DILIP KARMALI
|
3416006WL021783
|
DILIP KARMALI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
DILIP KARMALI
|
BANK OF INDIA(508505)
|
|
15
|
TATIJHARIYA
|
JH-16-006-003-001/359
(TATIJHARIA)
|
3416006000NRG24Z280620230800725
|
28/06/2023
|
LALITA KUMARI
|
3416006WL021783
|
LALITA KUMARI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
TATIJHARIYA
|
JH-16-006-003-003/33
(TATIJHARIA)
|
3416006000NRG24Z280620230800539
|
28/06/2023
|
BADKI DEVI
|
3416006WL021777
|
BADKI DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
TATIJHARIYA
|
JH-16-006-003-003/33
(TATIJHARIA)
|
3416006000NRG24Z280620230800538
|
28/06/2023
|
RAMDHAN MANJHI
|
3416006WL021777
|
RAMDHAN MANJHI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
RAM DHAN MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
TATIJHARIYA
|
JH-16-006-003-003/356
(TATIJHARIA)
|
3416006000NRG24Z280620230800540
|
28/06/2023
|
SITAMUNI DEVI
|
3416006WL021777
|
SITAMUNI DEVI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
05/07/2023
|
|
S84489313
|
|
SITAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
TATIJHARIYA
|
JH-16-006-003-003/56
(TATIJHARIA)
|
3416006000NRG24Z280620230800541
|
28/06/2023
|
KIRAN DEVI
|
3416006WL021777
|
KIRAN DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
TATIJHARIYA
|
JH-16-006-003-003/65
(TATIJHARIA)
|
3416006000NRG24Z280620230800543
|
28/06/2023
|
BABURAM MANJHI
|
3416006WL021777
|
BABURAM MANJHI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR GANESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
TATIJHARIYA
|
JH-16-006-003-006/571
(TATIJHARIA)
|
3416006000NRG24Z280620230801220
|
28/06/2023
|
LALITA DEVI
|
3416006WL021800
|
LALITA DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
LALITA DEVI
|
INDUSIND BANK(607189)
|
|
22
|
TATIJHARIYA
|
JH-16-006-003-007/508-A
(TATIJHARIA)
|
3416006000NRG24Z280620230800333
|
28/06/2023
|
PANKAJ BHAGIRATH SAW
|
3416006WL021769
|
PANKAJ BHAGIRATH SAW
|
00048
|
BKID0005970
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
PANKAJ BHAGIRATH SAW
|
UNION BANK OF INDIA(508500)
|
|
23
|
TATIJHARIYA
|
JH-16-006-003-007/511
(TATIJHARIA)
|
3416006000NRG24Z280620230800734
|
28/06/2023
|
KUNDAN KUMAR SINGH
|
3416006WL021783
|
KUNDAN KUMAR SINGH
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
KUNDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TATIJHARIYA
|
JH-16-006-003-007/513
(TATIJHARIA)
|
3416006000NRG24Z280620230800736
|
28/06/2023
|
GANESH YADAV
|
3416006WL021783
|
GANESH YADAV
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
GANESH YADAV
|
BANK OF INDIA(508505)
|
|
25
|
TATIJHARIYA
|
JH-16-006-003-007/515
(TATIJHARIA)
|
3416006000NRG24Z280620230800738
|
28/06/2023
|
SUKARI YADAV
|
3416006WL021783
|
SUKARI YADAV
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
TATIJHARIYA
|
JH-16-006-003-007/516
(TATIJHARIA)
|
3416006000NRG24Z280620230800739
|
28/06/2023
|
ROHIT YADAV
|
3416006WL021783
|
ROHIT YADAV
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
ROHIT YADAV
|
BANK OF INDIA(508505)
|
|
27
|
TATIJHARIYA
|
JH-16-006-003-007/517
(TATIJHARIA)
|
3416006000NRG24Z280620230800740
|
28/06/2023
|
MITHUN PRAJAPATI
|
3416006WL021783
|
MITHUN PRAJAPATI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MITHUN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
28
|
TATIJHARIYA
|
JH-16-006-003-007/552
(TATIJHARIA)
|
3416006000NRG24Z280620230800743
|
28/06/2023
|
SUNIL KUMAR SINGH
|
3416006WL021783
|
SUNIL KUMAR SINGH
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TATIJHARIYA
|
JH-16-006-003-007/554
(TATIJHARIA)
|
3416006000NRG24Z280620230800745
|
28/06/2023
|
DIMPAL SINGH
|
3416006WL021783
|
DIMPAL SINGH
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
DIMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TATIJHARIYA
|
JH-16-006-003-007/557
(TATIJHARIA)
|
3416006000NRG24Z280620230800746
|
28/06/2023
|
DEEPAK KUMAR DAS
|
3416006WL021783
|
DEEPAK KUMAR DAS
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
DEEPAK KR DAS
|
BANK OF INDIA(508505)
|
|
31
|
TATIJHARIYA
|
JH-16-006-003-008/284
(TATIJHARIA)
|
3416006000NRG24Z280620230800247
|
28/06/2023
|
MINA DEVI
|
3416006WL021767
|
MINA DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TATIJHARIYA
|
JH-16-006-003-008/390
(TATIJHARIA)
|
3416006000NRG24Z280620230800334
|
28/06/2023
|
KAMESHWAR MAHTO
|
3416006WL021769
|
KAMESHWAR MAHTO
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
TATIJHARIYA
|
JH-16-006-003-009/233
(TATIJHARIA)
|
3416006000NRG24Z280620230801222
|
28/06/2023
|
YASHODA KUMARI
|
3416006WL021800
|
YASHODA KUMARI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
05/07/2023
|
|
S84489313
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
34
|
TATIJHARIYA
|
JH-16-006-003-001/161
(TATIJHARIA)
|
3416006000NRG24Z280620230800700
|
28/06/2023
|
BINOD BESRA
|
3416006WL021783
|
BINOD BESRA
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR BINOD BESRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TATIJHARIYA
|
JH-16-006-003-001/218
(TATIJHARIA)
|
3416006000NRG24Z280620230800714
|
28/06/2023
|
SABITA KUMARI
|
3416006WL021783
|
SABITA KUMARI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MISS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TATIJHARIYA
|
JH-16-006-003-001/268
(TATIJHARIA)
|
3416006000NRG24Z280620230800723
|
28/06/2023
|
NARESH BESRA
|
3416006WL021783
|
NARESH BESRA
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR NARESH BESRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TATIJHARIYA
|
JH-16-006-003-001/358
(TATIJHARIA)
|
3416006000NRG24Z280620230800724
|
28/06/2023
|
SHIWANI DEVI
|
3416006WL021783
|
SHIWANI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TATIJHARIYA
|
JH-16-006-003-001/39
(TATIJHARIA)
|
3416006000NRG24Z280620230800726
|
28/06/2023
|
DASMI DEVI
|
3416006WL021783
|
DASMI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TATIJHARIYA
|
JH-16-006-003-001/56
(TATIJHARIA)
|
3416006000NRG24Z280620230800727
|
28/06/2023
|
JITAN BESRA
|
3416006WL021783
|
JITAN BESRA
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR JITAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TATIJHARIYA
|
JH-16-006-003-001/59
(TATIJHARIA)
|
3416006000NRG24Z280620230800728
|
28/06/2023
|
TALO DEVI
|
3416006WL021783
|
TALO DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TATIJHARIYA
|
JH-16-006-003-001/61
(TATIJHARIA)
|
3416006000NRG24Z280620230800729
|
28/06/2023
|
CHETLAL BESRA
|
3416006WL021783
|
CHETLAL BESRA
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR CHETLAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TATIJHARIYA
|
JH-16-006-003-001/64
(TATIJHARIA)
|
3416006000NRG24Z280620230800730
|
28/06/2023
|
KAILU BESRA
|
3416006WL021783
|
KAILU BESRA
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS PHULMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TATIJHARIYA
|
JH-16-006-003-004/6
(TATIJHARIA)
|
3416006000NRG24Z280620230800731
|
28/06/2023
|
PANWA DEVI
|
3416006WL021783
|
PANWA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TATIJHARIYA
|
JH-16-006-003-006/118
(TATIJHARIA)
|
3416006000NRG24Z280620230800331
|
28/06/2023
|
SUKHDEV AGERIYA
|
3416006WL021769
|
SUKHDEV AGERIYA
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR SUKHDEV AGERIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TATIJHARIYA
|
JH-16-006-003-006/288
(TATIJHARIA)
|
3416006000NRG24Z280620230800332
|
28/06/2023
|
JAYNATH GANJHU
|
3416006WL021769
|
JAYNATH GANJHU
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR JAYNATH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
TATIJHARIYA
|
JH-16-006-003-006/98
(TATIJHARIA)
|
3416006000NRG24Z280620230800236
|
28/06/2023
|
BASUDEO GANJHU
|
3416006WL021766
|
BASUDEO GANJHU
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR BASUDEO GANJHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
TATIJHARIYA
|
JH-16-006-003-007/159
(TATIJHARIA)
|
3416006000NRG24Z280620230800733
|
28/06/2023
|
SHAMBHU SINGH
|
3416006WL021783
|
SHAMBHU SINGH
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
SHAMBHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TATIJHARIYA
|
JH-16-006-003-007/514
(TATIJHARIA)
|
3416006000NRG24Z280620230800737
|
28/06/2023
|
SANTOSH KUMAR YADAV
|
3416006WL021783
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
TATIJHARIYA
|
JH-16-006-003-007/524
(TATIJHARIA)
|
3416006000NRG24Z280620230800741
|
28/06/2023
|
PRUSHOTAM KUMAR
|
3416006WL021783
|
PRUSHOTAM KUMAR
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
PURUSHOTAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
50
|
TATIJHARIYA
|
JH-16-006-003-007/553
(TATIJHARIA)
|
3416006000NRG24Z280620230800744
|
28/06/2023
|
PIYUSH KUMAR CHOUDHARY
|
3416006WL021783
|
PIYUSH KUMAR CHOUDHARY
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
PIYUSH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TATIJHARIYA
|
JH-16-006-003-007/559
(TATIJHARIA)
|
3416006000NRG24Z280620230800747
|
28/06/2023
|
RAMCHANDRA KUMAR YADAV
|
3416006WL021783
|
RAMCHANDRA KUMAR YADAV
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
RAMCHANDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TATIJHARIYA
|
JH-16-006-003-007/560
(TATIJHARIA)
|
3416006000NRG24Z280620230801221
|
28/06/2023
|
JITENDRA KUMAR SAW
|
3416006WL021800
|
JITENDRA KUMAR SAW
|
00415
|
SBIN0006232
|
270
|
270
|
Rejected
|
05/07/2023
|
|
S84489313
|
Account Closed
|
|
|
|
53
|
TATIJHARIYA
|
JH-16-006-003-008/391
(TATIJHARIA)
|
3416006000NRG24Z280620230800248
|
28/06/2023
|
BASANTI KUMARI
|
3416006WL021767
|
BASANTI KUMARI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MISS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TATIJHARIYA
|
JH-16-006-003-008/393
(TATIJHARIA)
|
3416006000NRG24Z280620230800335
|
28/06/2023
|
ARJUN KUMAR MAHTO
|
3416006WL021769
|
ARJUN KUMAR MAHTO
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR ARJUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
TATIJHARIYA
|
JH-16-006-003-009/182
(TATIJHARIA)
|
3416006000NRG24Z280620230800237
|
28/06/2023
|
KRISHNA SINGH
|
3416006WL021766
|
KRISHNA SINGH
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
TATIJHARIYA
|
JH-16-006-003-009/23
(TATIJHARIA)
|
3416006000NRG24Z280620230800238
|
28/06/2023
|
BILSI DEVI
|
3416006WL021766
|
BILSI DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
05/07/2023
|
|
S84489313
|
|
BALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TATIJHARIYA
|
JH-16-006-003-009/49
(TATIJHARIA)
|
3416006000NRG24Z280620230800252
|
28/06/2023
|
PRAYAG PRASAD
|
3416006WL021767
|
PRAYAG PRASAD
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR PRAYAG PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
TATIJHARIYA
|
JH-16-006-003-009/53
(TATIJHARIA)
|
3416006000NRG24Z280620230800239
|
28/06/2023
|
SABITA DEVI
|
3416006WL021766
|
SABITA DEVI
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TATIJHARIYA
|
JH-16-006-003-009/74
(TATIJHARIA)
|
3416006000NRG24Z280620230800240
|
28/06/2023
|
BINA DEVI
|
3416006WL021766
|
BINA DEVI
|
00415
|
SBIN0006232
|
54
|
54
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR INDU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
TATIJHARIYA
|
JH-16-006-003-009/97
(TATIJHARIA)
|
3416006000NRG24Z280620230800545
|
28/06/2023
|
PREM KUMAR
|
3416006WL021777
|
PREM KUMAR
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
61
|
TATIJHARIYA
|
JH-16-006-003-006/116
(TATIJHARIA)
|
3416006000NRG24Z280620230800544
|
28/06/2023
|
RAJU GANJHU
|
3416006WL021777
|
RAJU GANJHU
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR RAJU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
62
|
TATIJHARIYA
|
JH-16-006-003-001/201
(TATIJHARIA)
|
3416006000NRG24Z280620230800708
|
28/06/2023
|
ANITA KUMARI
|
3416006WL021783
|
ANITA KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TATIJHARIYA
|
JH-16-006-003-001/203
(TATIJHARIA)
|
3416006000NRG24Z280620230800709
|
28/06/2023
|
JHAVTIYA DEVI
|
3416006WL021783
|
JHAVTIYA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
JHAWTIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TATIJHARIYA
|
JH-16-006-003-001/204
(TATIJHARIA)
|
3416006000NRG24Z280620230800710
|
28/06/2023
|
FULMUNI DEVI
|
3416006WL021783
|
FULMUNI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS PHULMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TATIJHARIYA
|
JH-16-006-003-001/207
(TATIJHARIA)
|
3416006000NRG24Z280620230800711
|
28/06/2023
|
SARO DEVI
|
3416006WL021783
|
SARO DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TATIJHARIYA
|
JH-16-006-003-001/219
(TATIJHARIA)
|
3416006000NRG24Z280620230800715
|
28/06/2023
|
NATASA DEVI
|
3416006WL021783
|
NATASA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
NATASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TATIJHARIYA
|
JH-16-006-003-001/247
(TATIJHARIA)
|
3416006000NRG24Z280620230800721
|
28/06/2023
|
SOLAKI DEVI
|
3416006WL021783
|
SOLAKI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
SOLAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TATIJHARIYA
|
JH-16-006-003-001/248
(TATIJHARIA)
|
3416006000NRG24Z280620230800722
|
28/06/2023
|
SABITA KUMARI
|
3416006WL021783
|
SABITA KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TATIJHARIYA
|
JH-16-006-003-003/16
(TATIJHARIA)
|
3416006000NRG24Z280620230800537
|
28/06/2023
|
HARILAL MANJHI
|
3416006WL021777
|
HARILAL MANJHI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
HARILAL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TATIJHARIYA
|
JH-16-006-003-006/466
(TATIJHARIA)
|
3416006000NRG24Z280620230800732
|
28/06/2023
|
KISHOR SINGH BHOGTA
|
3416006WL021783
|
KISHOR SINGH BHOGTA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
KISHOR SINGH BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TATIJHARIYA
|
JH-16-006-003-007/511
(TATIJHARIA)
|
3416006000NRG24Z280620230800735
|
28/06/2023
|
PIRYANJALI KUMARI
|
3416006WL021783
|
PIRYANJALI KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
05/07/2023
|
|
S84489313
|
|
PIRYANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16578
|
16578
|
|
|
|
|
|
|
|