|
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-16-006-001-003/135
(DHARAMPUR)
|
3416006000NRG24150320242311598
|
16/03/2024
|
ANJALI DEVI
|
3416006WL080682
|
ANJALI DEVI
|
00045
|
BARB0HAZARI
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518490
|
|
ANJALI KUMARI D O K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-001-004/32
(DHARAMPUR)
|
3416006000NRG24150320242311581
|
16/03/2024
|
MALTI DEVI
|
3416006WL080680
|
MALTI DEVI
|
00048
|
BKID0004979
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103518514
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TATIJHARIYA
|
JH-16-006-001-005/294
(DHARAMPUR)
|
3416006000NRG24150320242311725
|
16/03/2024
|
SIMA KUMARI
|
3416006WL080686
|
SIMA KUMARI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518465
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-006-001-003/136
(DHARAMPUR)
|
3416006000NRG24150320242311599
|
16/03/2024
|
RAJU RAVIDAS
|
3416006WL080682
|
RAJU RAVIDAS
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518470
|
|
RAJU RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
TATIJHARIYA
|
JH-16-006-001-003/85
(DHARAMPUR)
|
3416006000NRG24150320242311717
|
16/03/2024
|
KARAN SINGH
|
3416006WL080686
|
KARAN SINGH
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518467
|
|
KARAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
TATIJHARIYA
|
JH-16-006-001-003/99
(DHARAMPUR)
|
3416006000NRG24150320242311764
|
16/03/2024
|
KISHUN KUMAR PRAJAPATI
|
3416006WL080687
|
KISHUN KUMAR PRAJAPATI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103518462
|
|
KISHUN KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
7
|
TATIJHARIYA
|
JH-16-006-001-005/245
(DHARAMPUR)
|
3416006000NRG24130320242298703
|
16/03/2024
|
KALIYA DEVI
|
3416006WL080065
|
KALIYA DEVI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103518517
|
|
MR INDARDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-006-001-005/293
(DHARAMPUR)
|
3416006000NRG24150320242311724
|
16/03/2024
|
LALITA DEVI
|
3416006WL080686
|
LALITA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518466
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TATIJHARIYA
|
JH-16-006-001-005/870
(DHARAMPUR)
|
3416006000NRG24150320242311728
|
16/03/2024
|
LAXMI DEVI
|
3416006WL080686
|
LAXMI DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518468
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
TATIJHARIYA
|
JH-16-006-001-007/60
(DHARAMPUR)
|
3416006000NRG24150320242311729
|
16/03/2024
|
RITA DEVI
|
3416006WL080686
|
RITA DEVI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103518511
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TATIJHARIYA
|
JH-16-006-001-008/373
(DHARAMPUR)
|
3416006000NRG24150320242311789
|
16/03/2024
|
JAGESHWAR PRAJAPATI
|
3416006WL080687
|
JAGESHWAR PRAJAPATI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518519
|
|
JAGESHWAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
12
|
TATIJHARIYA
|
JH-16-006-001-008/448
(DHARAMPUR)
|
3416006000NRG24150320242311733
|
16/03/2024
|
CHOTI PRAJAPATI
|
3416006WL080686
|
CHOTI PRAJAPATI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103518516
|
|
CHHOTI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
13
|
TATIJHARIYA
|
JH-16-006-001-008/50
(DHARAMPUR)
|
3416006000NRG24150320242311791
|
16/03/2024
|
SONU KUMARI
|
3416006WL080687
|
SONU KUMARI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518523
|
|
MRS SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-006-001-008/874
(DHARAMPUR)
|
3416006000NRG24150320242311604
|
16/03/2024
|
RAJESH PRAJAPATI
|
3416006WL080682
|
RAJESH PRAJAPATI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518522
|
|
MR RAJESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-006-001-010/81
(DHARAMPUR)
|
3416006000NRG24150320242311736
|
16/03/2024
|
SUNITA DEVI
|
3416006WL080686
|
SUNITA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518475
|
|
MR NARAYAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
16
|
TATIJHARIYA
|
JH-16-006-001-001/14
(DHARAMPUR)
|
3416006000NRG24150320242311762
|
16/03/2024
|
CHANDMUNI DEVI
|
3416006WL080687
|
CHANDMUNI DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103518499
|
|
MR BABULAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
TATIJHARIYA
|
JH-16-006-001-003/34
(DHARAMPUR)
|
3416006000NRG24150320242311763
|
16/03/2024
|
DINA PRAJAPATI
|
3416006WL080687
|
DINA PRAJAPATI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103518488
|
|
MR DINA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TATIJHARIYA
|
JH-16-006-001-003/43
(DHARAMPUR)
|
3416006000NRG24150320242311716
|
16/03/2024
|
SHARDA DEVI
|
3416006WL080686
|
SHARDA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518520
|
|
MR MAHABEER PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-006-001-003/95
(DHARAMPUR)
|
3416006000NRG24150320242311580
|
16/03/2024
|
SONI DEVI
|
3416006WL080680
|
SONI DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103518521
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-006-001-004/1
(DHARAMPUR)
|
3416006000NRG24150320242311718
|
16/03/2024
|
MANGAL TURI
|
3416006WL080686
|
MANGAL TURI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518500
|
|
MR MANGL TURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TATIJHARIYA
|
JH-16-006-001-004/122
(DHARAMPUR)
|
3416006000NRG24150320242311600
|
16/03/2024
|
ASHA DEVI
|
3416006WL080682
|
ASHA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103518497
|
|
MR KANHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-006-001-004/39
(DHARAMPUR)
|
3416006000NRG24150320242311719
|
16/03/2024
|
SARASHWATI DEVI
|
3416006WL080686
|
SARASHWATI DEVI
|
00415
|
SBIN0006232
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3103518477
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TATIJHARIYA
|
JH-16-006-001-004/45
(DHARAMPUR)
|
3416006000NRG24150320242311720
|
16/03/2024
|
ARCHANA KUMARI
|
3416006WL080686
|
ARCHANA KUMARI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518515
|
|
MISS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-006-001-005/200
(DHARAMPUR)
|
3416006000NRG24150320242311721
|
16/03/2024
|
PRADIP KUMAR YADAV
|
3416006WL080686
|
PRADIP KUMAR YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518492
|
|
PRADEEP KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
25
|
TATIJHARIYA
|
JH-16-006-001-005/259
(DHARAMPUR)
|
3416006000NRG24150320242311722
|
16/03/2024
|
LAXMI DEVI
|
3416006WL080686
|
LAXMI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518464
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TATIJHARIYA
|
JH-16-006-001-005/292
(DHARAMPUR)
|
3416006000NRG24150320242311723
|
16/03/2024
|
DILIP KUMAR PRAJAPATI
|
3416006WL080686
|
DILIP KUMAR PRAJAPATI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518469
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TATIJHARIYA
|
JH-16-006-001-005/330
(DHARAMPUR)
|
3416006000NRG24150320242311726
|
16/03/2024
|
CHINTAMAN YADAV
|
3416006WL080686
|
CHINTAMAN YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518483
|
|
MR CHINTAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
TATIJHARIYA
|
JH-16-006-001-005/391
(DHARAMPUR)
|
3416006000NRG24150320242311727
|
16/03/2024
|
DEVENDAR YADAV
|
3416006WL080686
|
DEVENDAR YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518496
|
|
MR DEVENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
TATIJHARIYA
|
JH-16-006-001-007/110
(DHARAMPUR)
|
3416006000NRG24150320242311582
|
16/03/2024
|
SHANTI DEVI
|
3416006WL080680
|
SHANTI DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103518461
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TATIJHARIYA
|
JH-16-006-001-007/58
(DHARAMPUR)
|
3416006000NRG24150320242311601
|
16/03/2024
|
KISHORI SAW
|
3416006WL080682
|
KISHORI SAW
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518478
|
|
MR KISHORI SAW
|
STATE BANK OF INDIA(508548)
|
|
31
|
TATIJHARIYA
|
JH-16-006-001-008/125
(DHARAMPUR)
|
3416006000NRG24150320242311766
|
16/03/2024
|
RAMESHWAR PRAJAPATI
|
3416006WL080687
|
RAMESHWAR PRAJAPATI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518493
|
|
MR RAMESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TATIJHARIYA
|
JH-16-006-001-008/151
(DHARAMPUR)
|
3416006000NRG24150320242311583
|
16/03/2024
|
SURENDER PRASAD YADAV
|
3416006WL080680
|
SURENDER PRASAD YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518485
|
|
SURENDRA PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
33
|
TATIJHARIYA
|
JH-16-006-001-008/159
(DHARAMPUR)
|
3416006000NRG24150320242311730
|
16/03/2024
|
BAIJNATH PRAJAPATI
|
3416006WL080686
|
BAIJNATH PRAJAPATI
|
00415
|
SBIN0006232
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3103518480
|
|
BAIJNATH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TATIJHARIYA
|
JH-16-006-001-008/180
(DHARAMPUR)
|
3416006000NRG24150320242311731
|
16/03/2024
|
SURESH PRAJAPATI
|
3416006WL080686
|
SURESH PRAJAPATI
|
00415
|
SBIN0006232
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3103518487
|
|
SURESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
35
|
TATIJHARIYA
|
JH-16-006-001-008/195
(DHARAMPUR)
|
3416006000NRG24150320242311767
|
16/03/2024
|
BANDHU PRAJAPATI
|
3416006WL080687
|
BANDHU PRAJAPATI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518481
|
|
MR BANDHU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TATIJHARIYA
|
JH-16-006-001-008/214
(DHARAMPUR)
|
3416006000NRG24150320242311768
|
16/03/2024
|
RAM LAKHAN kumar
|
3416006WL080687
|
RAM LAKHAN kumar
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518498
|
|
MR RAMLAKHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TATIJHARIYA
|
JH-16-006-001-008/218
(DHARAMPUR)
|
3416006000NRG24150320242311769
|
16/03/2024
|
RINA DEVI
|
3416006WL080687
|
RINA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518491
|
|
MR DILIP PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TATIJHARIYA
|
JH-16-006-001-008/229
(DHARAMPUR)
|
3416006000NRG24150320242311584
|
16/03/2024
|
KIRAN DEVI
|
3416006WL080680
|
KIRAN DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103518512
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TATIJHARIYA
|
JH-16-006-001-008/283
(DHARAMPUR)
|
3416006000NRG24150320242311770
|
16/03/2024
|
GANESH PRASAD YADAV
|
3416006WL080687
|
GANESH PRASAD YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518484
|
|
GANESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
TATIJHARIYA
|
JH-16-006-001-008/293
(DHARAMPUR)
|
3416006000NRG24150320242311773
|
16/03/2024
|
MAHENDRA SAW
|
3416006WL080687
|
MAHENDRA SAW
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518486
|
|
MR MAHENDAR SAW
|
STATE BANK OF INDIA(508548)
|
|
41
|
TATIJHARIYA
|
JH-16-006-001-008/294
(DHARAMPUR)
|
3416006000NRG24150320242311777
|
16/03/2024
|
TILAK SAW
|
3416006WL080687
|
TILAK SAW
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518479
|
|
TILAK SAW
|
STATE BANK OF INDIA(508548)
|
|
42
|
TATIJHARIYA
|
JH-16-006-001-008/335
(DHARAMPUR)
|
3416006000NRG24150320242311781
|
16/03/2024
|
ASMA KHATUN
|
3416006WL080687
|
ASMA KHATUN
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518524
|
|
MISS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
TATIJHARIYA
|
JH-16-006-001-008/339
(DHARAMPUR)
|
3416006000NRG24150320242311786
|
16/03/2024
|
GOUTAM SAW
|
3416006WL080687
|
GOUTAM SAW
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518501
|
|
MR GAUTAM SAW
|
STATE BANK OF INDIA(508548)
|
|
44
|
TATIJHARIYA
|
JH-16-006-001-008/364
(DHARAMPUR)
|
3416006000NRG24150320242311585
|
16/03/2024
|
DEEPAK PRASAD YADAV
|
3416006WL080680
|
DEEPAK PRASAD YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518507
|
|
MR DEEPAK PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
TATIJHARIYA
|
JH-16-006-001-008/366
(DHARAMPUR)
|
3416006000NRG24150320242311787
|
16/03/2024
|
RABINA KHATUN
|
3416006WL080687
|
RABINA KHATUN
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518525
|
|
MISS RABINA KHATON
|
STATE BANK OF INDIA(508548)
|
|
46
|
TATIJHARIYA
|
JH-16-006-001-008/373
(DHARAMPUR)
|
3416006000NRG24150320242311788
|
16/03/2024
|
CHANDNI DEVI
|
3416006WL080687
|
CHANDNI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518518
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TATIJHARIYA
|
JH-16-006-001-008/374
(DHARAMPUR)
|
3416006000NRG24150320242311790
|
16/03/2024
|
KAJAL DEVI
|
3416006WL080687
|
KAJAL DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518526
|
|
Miss. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
TATIJHARIYA
|
JH-16-006-001-008/448
(DHARAMPUR)
|
3416006000NRG24150320242311732
|
16/03/2024
|
ALKA DEVI
|
3416006WL080686
|
ALKA DEVI
|
00415
|
SBIN0006232
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3103518471
|
|
MISS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TATIJHARIYA
|
JH-16-006-001-008/54
(DHARAMPUR)
|
3416006000NRG24150320242311792
|
16/03/2024
|
RAMU PRAJAPATI
|
3416006WL080687
|
RAMU PRAJAPATI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518482
|
|
MR RAMU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TATIJHARIYA
|
JH-16-006-001-008/55
(DHARAMPUR)
|
3416006000NRG24150320242311793
|
16/03/2024
|
PARWATI DEVI
|
3416006WL080687
|
PARWATI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518489
|
|
MR KEDAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TATIJHARIYA
|
JH-16-006-001-008/821
(DHARAMPUR)
|
3416006000NRG24150320242311794
|
16/03/2024
|
SONU KUMAR YADAV
|
3416006WL080687
|
SONU KUMAR YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518502
|
|
MASTER SONU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
TATIJHARIYA
|
JH-16-006-001-008/822
(DHARAMPUR)
|
3416006000NRG24150320242311795
|
16/03/2024
|
SAGAR KUMAR YADAV
|
3416006WL080687
|
SAGAR KUMAR YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518472
|
|
MR SAGAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
TATIJHARIYA
|
JH-16-006-001-008/861
(DHARAMPUR)
|
3416006000NRG24150320242311797
|
16/03/2024
|
DEVANTI DEVI
|
3416006WL080687
|
DEVANTI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518474
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TATIJHARIYA
|
JH-16-006-001-008/861
(DHARAMPUR)
|
3416006000NRG24150320242311796
|
16/03/2024
|
UMESH PRAJAPTI
|
3416006WL080687
|
UMESH PRAJAPTI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518504
|
|
MR UMESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TATIJHARIYA
|
JH-16-006-001-008/872
(DHARAMPUR)
|
3416006000NRG24150320242311602
|
16/03/2024
|
RAMDULARI KUMARI
|
3416006WL080682
|
RAMDULARI KUMARI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518505
|
|
RAMDULARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TATIJHARIYA
|
JH-16-006-001-008/873
(DHARAMPUR)
|
3416006000NRG24150320242311603
|
16/03/2024
|
MAHESH PRAJAPATI
|
3416006WL080682
|
MAHESH PRAJAPATI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518503
|
|
MASTER MAHESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TATIJHARIYA
|
JH-16-006-001-008/97
(DHARAMPUR)
|
3416006000NRG24150320242311586
|
16/03/2024
|
MANDODARI DEVI
|
3416006WL080680
|
MANDODARI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518510
|
|
MISS MANDODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TATIJHARIYA
|
JH-16-006-001-010/10
(DHARAMPUR)
|
3416006000NRG24150320242311605
|
16/03/2024
|
DASMI DEVI
|
3416006WL080682
|
DASMI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518494
|
|
MR KARAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TATIJHARIYA
|
JH-16-006-001-010/10
(DHARAMPUR)
|
3416006000NRG24150320242311734
|
16/03/2024
|
KAILASH HANSDA
|
3416006WL080686
|
KAILASH HANSDA
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518513
|
|
MR KAILASH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TATIJHARIYA
|
JH-16-006-001-010/24
(DHARAMPUR)
|
3416006000NRG24150320242311735
|
16/03/2024
|
GITA DEVI
|
3416006WL080686
|
GITA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518473
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TATIJHARIYA
|
JH-16-006-001-010/82
(DHARAMPUR)
|
3416006000NRG24150320242311737
|
16/03/2024
|
RAJU HANSDA
|
3416006WL080686
|
RAJU HANSDA
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518495
|
|
MR RAMU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TATIJHARIYA
|
JH-16-006-001-010/89
(DHARAMPUR)
|
3416006000NRG24150320242311739
|
16/03/2024
|
BASANTI DEVI
|
3416006WL080686
|
BASANTI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518509
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TATIJHARIYA
|
JH-16-006-001-010/89
(DHARAMPUR)
|
3416006000NRG24150320242311738
|
16/03/2024
|
RAMESH HANSDA
|
3416006WL080686
|
RAMESH HANSDA
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518508
|
|
MR RAMESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98208
|
98208
|
|
|
|
|
|
|
|
|
64
|
TATIJHARIYA
|
JH-16-006-001-003/141
(DHARAMPUR)
|
3416006000NRG24150320242311715
|
16/03/2024
|
MAHABEER PRAJAPATI
|
3416006WL080686
|
MAHABEER PRAJAPATI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518506
|
|
MR MAHABEER PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
65
|
TATIJHARIYA
|
JH-16-006-001-003/140
(DHARAMPUR)
|
3416006000NRG24150320242311714
|
16/03/2024
|
MANTU KUMAR
|
3416006WL080686
|
MANTU KUMAR
|
00415
|
SBIN0007842
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103518463
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
66
|
TATIJHARIYA
|
JH-16-006-001-005/230
(DHARAMPUR)
|
3416006000NRG24150320242311765
|
16/03/2024
|
VIKASH KUMAR YADAV
|
3416006WL080687
|
VIKASH KUMAR YADAV
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103518476
|
|
VIKASH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126936
|
126936
|
|
|
|
|
|
|
|