|
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-16-007-025-001/392
(KHAIRA)
|
3416007000NRG24Z240620230755385
|
24/06/2023
|
RAMU MANJHI
|
3416007WL020504
|
RAMU MANJHI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RAMU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-007-025-007/868
(KHAIRA)
|
3416007000NRG24Z240620230755319
|
24/06/2023
|
Kajal Kumari
|
3416007WL020499
|
Kajal Kumari
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-007-025-003/338
(KHAIRA)
|
3416007000NRG24Z240620230755387
|
24/06/2023
|
SHANKAR PRASAD VERMA
|
3416007WL020504
|
SHANKAR PRASAD VERMA
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SHANKAR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-007-025-003/681
(KHAIRA)
|
3416007000NRG24Z240620230755389
|
24/06/2023
|
YASHODA DEVI
|
3416007WL020504
|
YASHODA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-007-025-003/682
(KHAIRA)
|
3416007000NRG24Z240620230755390
|
24/06/2023
|
ARJUN PRASAD
|
3416007WL020504
|
ARJUN PRASAD
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ARJUN PRASAD
|
BANK OF INDIA(508505)
|
|
6
|
TATIJHARIYA
|
JH-16-007-025-004/107
(KHAIRA)
|
3416007000NRG24Z240620230755367
|
24/06/2023
|
DILESHWARI DEVI
|
3416007WL020503
|
DILESHWARI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS DILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-007-025-004/636
(KHAIRA)
|
3416007000NRG24Z240620230755368
|
24/06/2023
|
PANWA DEVI
|
3416007WL020503
|
PANWA DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
8
|
TATIJHARIYA
|
JH-16-007-025-001/110
(KHAIRA)
|
3416007000NRG24Z240620230755282
|
24/06/2023
|
TARA DEVI
|
3416007WL020499
|
TARA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TATIJHARIYA
|
JH-16-007-025-001/117
(KHAIRA)
|
3416007000NRG24Z240620230755284
|
24/06/2023
|
SARITA DEVI
|
3416007WL020499
|
SARITA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-007-025-001/30
(KHAIRA)
|
3416007000NRG24Z240620230755285
|
24/06/2023
|
CHINTA DEVI
|
3416007WL020499
|
CHINTA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR JUGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-007-025-001/86
(KHAIRA)
|
3416007000NRG24Z240620230755286
|
24/06/2023
|
RAMSAHAY MANJHI
|
3416007WL020499
|
RAMSAHAY MANJHI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR RAMSHYA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-007-025-001/89
(KHAIRA)
|
3416007000NRG24Z240620230755287
|
24/06/2023
|
RAMJI MANJHI
|
3416007WL020499
|
RAMJI MANJHI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR RAMJI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-007-025-001/93
(KHAIRA)
|
3416007000NRG24Z240620230755288
|
24/06/2023
|
BANSHI MANJHI
|
3416007WL020499
|
BANSHI MANJHI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BANSHI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-007-025-003/195
(KHAIRA)
|
3416007000NRG24Z240620230755386
|
24/06/2023
|
PRAMESHWAR PRASAD
|
3416007WL020504
|
PRAMESHWAR PRASAD
|
00415
|
SBIN0006233
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PRAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-007-025-003/56-A
(KHAIRA)
|
3416007000NRG24Z240620230755289
|
24/06/2023
|
MUNIYA DEVI
|
3416007WL020499
|
MUNIYA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-007-025-003/607
(KHAIRA)
|
3416007000NRG24Z240620230755290
|
24/06/2023
|
BUDHAN MISTRI
|
3416007WL020499
|
BUDHAN MISTRI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BUDHAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TATIJHARIYA
|
JH-16-007-025-003/643
(KHAIRA)
|
3416007000NRG24Z240620230755355
|
24/06/2023
|
BASUDEV MAHTO
|
3416007WL020502
|
BASUDEV MAHTO
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BASUDEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
TATIJHARIYA
|
JH-16-007-025-003/665
(KHAIRA)
|
3416007000NRG24Z240620230755291
|
24/06/2023
|
BHUNSARI DEVI
|
3416007WL020499
|
BHUNSARI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BHUNSARI KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
TATIJHARIYA
|
JH-16-007-025-003/90
(KHAIRA)
|
3416007000NRG24Z240620230755292
|
24/06/2023
|
HAMAN KR
|
3416007WL020499
|
HAMAN KR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
HEMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TATIJHARIYA
|
JH-16-007-025-004/1001
(KHAIRA)
|
3416007000NRG24Z240620230755293
|
24/06/2023
|
UMESH KUMAR
|
3416007WL020499
|
UMESH KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TATIJHARIYA
|
JH-16-007-025-004/106
(KHAIRA)
|
3416007000NRG24Z240620230755356
|
24/06/2023
|
DAYAL PRASAD
|
3416007WL020502
|
DAYAL PRASAD
|
00415
|
SBIN0006233
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR DAYAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-007-025-004/1066
(KHAIRA)
|
3416007000NRG24Z240620230755411
|
24/06/2023
|
ROUSHAN KUMAR
|
3416007WL020506
|
ROUSHAN KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ROUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TATIJHARIYA
|
JH-16-007-025-004/1077
(KHAIRA)
|
3416007000NRG24Z240620230755296
|
24/06/2023
|
CHAMELI DEVI
|
3416007WL020499
|
CHAMELI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TATIJHARIYA
|
JH-16-007-025-004/1078
(KHAIRA)
|
3416007000NRG24Z240620230755297
|
24/06/2023
|
ROSHAN KUMAR
|
3416007WL020499
|
ROSHAN KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TATIJHARIYA
|
JH-16-007-025-004/1080
(KHAIRA)
|
3416007000NRG24Z240620230755298
|
24/06/2023
|
PRAVIN KUMAR
|
3416007WL020499
|
PRAVIN KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TATIJHARIYA
|
JH-16-007-025-004/1081
(KHAIRA)
|
3416007000NRG24Z240620230755299
|
24/06/2023
|
NILAM DEVI
|
3416007WL020499
|
NILAM DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
TATIJHARIYA
|
JH-16-007-025-004/124
(KHAIRA)
|
3416007000NRG24Z240620230758854
|
24/06/2023
|
BIJAY PANDEY
|
3416007WL020586
|
BIJAY PANDEY
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR VIJAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
TATIJHARIYA
|
JH-16-007-025-004/1939
(KHAIRA)
|
3416007000NRG24Z240620230755300
|
24/06/2023
|
DASO MARANDI
|
3416007WL020499
|
DASO MARANDI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR DASO MARANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TATIJHARIYA
|
JH-16-007-025-004/1949
(KHAIRA)
|
3416007000NRG24Z240620230755392
|
24/06/2023
|
RAMNI DEVI
|
3416007WL020504
|
RAMNI DEVI
|
00415
|
SBIN0006233
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TATIJHARIYA
|
JH-16-007-025-004/1950
(KHAIRA)
|
3416007000NRG24Z240620230755393
|
24/06/2023
|
DEEPAK KUMAR
|
3416007WL020504
|
DEEPAK KUMAR
|
00415
|
SBIN0006233
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TATIJHARIYA
|
JH-16-007-025-004/1951
(KHAIRA)
|
3416007000NRG24Z240620230755394
|
24/06/2023
|
RAKHI KUMARI
|
3416007WL020504
|
RAKHI KUMARI
|
00415
|
SBIN0006233
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Miss. RAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
TATIJHARIYA
|
JH-16-007-025-004/1952
(KHAIRA)
|
3416007000NRG24Z240620230755395
|
24/06/2023
|
KIRAN KUMARI
|
3416007WL020504
|
KIRAN KUMARI
|
00415
|
SBIN0006233
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
TATIJHARIYA
|
JH-16-007-025-004/1953
(KHAIRA)
|
3416007000NRG24Z240620230755396
|
24/06/2023
|
CHANDAN KUMAR
|
3416007WL020504
|
CHANDAN KUMAR
|
00415
|
SBIN0006233
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
TATIJHARIYA
|
JH-16-007-025-004/1954
(KHAIRA)
|
3416007000NRG24Z240620230755397
|
24/06/2023
|
GANESH KUMAR
|
3416007WL020504
|
GANESH KUMAR
|
00415
|
SBIN0006233
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. GANESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TATIJHARIYA
|
JH-16-007-025-004/211
(KHAIRA)
|
3416007000NRG24Z240620230755302
|
24/06/2023
|
SUMAN MAHTO
|
3416007WL020499
|
SUMAN MAHTO
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SUMAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TATIJHARIYA
|
JH-16-007-025-004/219
(KHAIRA)
|
3416007000NRG24Z240620230755303
|
24/06/2023
|
MOST BINDA
|
3416007WL020499
|
MOST BINDA
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS MOSMAT BRINDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TATIJHARIYA
|
JH-16-007-025-004/279
(KHAIRA)
|
3416007000NRG24Z240620230755412
|
24/06/2023
|
ROBIN KUMAR
|
3416007WL020506
|
ROBIN KUMAR
|
00415
|
SBIN0006233
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ROBIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TATIJHARIYA
|
JH-16-007-025-004/47
(KHAIRA)
|
3416007000NRG24Z240620230755305
|
24/06/2023
|
SITA RAM MAHTO
|
3416007WL020499
|
SITA RAM MAHTO
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
TATIJHARIYA
|
JH-16-007-025-004/504
(KHAIRA)
|
3416007000NRG24Z240620230755413
|
24/06/2023
|
KAILASH RAM
|
3416007WL020506
|
KAILASH RAM
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KAILASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TATIJHARIYA
|
JH-16-007-025-004/531
(KHAIRA)
|
3416007000NRG24Z240620230755306
|
24/06/2023
|
SITA DEVI
|
3416007WL020499
|
SITA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TATIJHARIYA
|
JH-16-007-025-004/587
(KHAIRA)
|
3416007000NRG24Z240620230755307
|
24/06/2023
|
DUWARIKA SINGH
|
3416007WL020499
|
DUWARIKA SINGH
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR DWARIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TATIJHARIYA
|
JH-16-007-025-004/587
(KHAIRA)
|
3416007000NRG24Z240620230755308
|
24/06/2023
|
WAZNI DEVI
|
3416007WL020499
|
WAZNI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
WAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TATIJHARIYA
|
JH-16-007-025-004/594
(KHAIRA)
|
3416007000NRG24Z240620230755309
|
24/06/2023
|
SUMITA DEVI
|
3416007WL020499
|
SUMITA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TATIJHARIYA
|
JH-16-007-025-004/596
(KHAIRA)
|
3416007000NRG24Z240620230755310
|
24/06/2023
|
SURJI DEVI
|
3416007WL020499
|
SURJI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TATIJHARIYA
|
JH-16-007-025-004/605
(KHAIRA)
|
3416007000NRG24Z240620230755311
|
24/06/2023
|
SHANKAR KUMAR
|
3416007WL020499
|
SHANKAR KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TATIJHARIYA
|
JH-16-007-025-004/998
(KHAIRA)
|
3416007000NRG24Z240620230755313
|
24/06/2023
|
PARWATI DEVI
|
3416007WL020499
|
PARWATI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TATIJHARIYA
|
JH-16-007-025-005/72
(KHAIRA)
|
3416007000NRG24Z240620230758855
|
24/06/2023
|
RAMCHANDRA MURMU
|
3416007WL020586
|
RAMCHANDRA MURMU
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TATIJHARIYA
|
JH-16-007-025-007/37
(KHAIRA)
|
3416007000NRG24Z240620230755315
|
24/06/2023
|
JAGDISH TURI
|
3416007WL020499
|
JAGDISH TURI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TATIJHARIYA
|
JH-16-007-025-007/475
(KHAIRA)
|
3416007000NRG24Z240620230755316
|
24/06/2023
|
RADHA DEVI
|
3416007WL020499
|
RADHA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TATIJHARIYA
|
JH-16-007-025-007/512
(KHAIRA)
|
3416007000NRG24Z240620230755317
|
24/06/2023
|
DHANESHWAR KUMAR
|
3416007WL020499
|
DHANESHWAR KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
DHANESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TATIJHARIYA
|
JH-16-007-025-007/798
(KHAIRA)
|
3416007000NRG24Z240620230755318
|
24/06/2023
|
VIKASH KUMAR KUSHWAHA
|
3416007WL020499
|
VIKASH KUMAR KUSHWAHA
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR VIKASH KUMAR SO SHYAMLAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
TATIJHARIYA
|
JH-16-007-025-007/877
(KHAIRA)
|
3416007000NRG24Z240620230758856
|
24/06/2023
|
KUNTI DEVI
|
3416007WL020586
|
KUNTI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR ASHOK TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
53
|
TATIJHARIYA
|
JH-16-007-025-001/116
(KHAIRA)
|
3416007000NRG24Z240620230755283
|
24/06/2023
|
CHUNU DEVI
|
3416007WL020499
|
CHUNU DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
CHUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TATIJHARIYA
|
JH-16-007-025-004/107
(KHAIRA)
|
3416007000NRG24Z240620230755366
|
24/06/2023
|
BHATNI DEVI
|
3416007WL020503
|
BHATNI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BHATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TATIJHARIYA
|
JH-16-007-025-004/1073
(KHAIRA)
|
3416007000NRG24Z240620230755295
|
24/06/2023
|
RANJEET KUMAR
|
3416007WL020499
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TATIJHARIYA
|
JH-16-007-025-004/1940
(KHAIRA)
|
3416007000NRG24Z240620230755301
|
24/06/2023
|
ANIL KUMAR MURMU
|
3416007WL020499
|
ANIL KUMAR MURMU
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ANIL KUMAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TATIJHARIYA
|
JH-16-007-025-007/349
(KHAIRA)
|
3416007000NRG24Z240620230755314
|
24/06/2023
|
MANOJ KUMAR
|
3416007WL020499
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TATIJHARIYA
|
JH-16-007-025-007/452
(KHAIRA)
|
3416007000NRG24Z240620230755370
|
24/06/2023
|
PUNIT RAVIDAS
|
3416007WL020503
|
PUNIT RAVIDAS
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PUNIT RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TATIJHARIYA
|
JH-16-007-025-007/869
(KHAIRA)
|
3416007000NRG24Z240620230755398
|
24/06/2023
|
BASANTI DEVI
|
3416007WL020504
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14229
|
14229
|
|
|
|
|
|
|
|