|
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-16-007-024-002/1149
(BHAROJO)
|
3416007000NRG24061020231557540
|
06/10/2023
|
MANJU KUMARI
|
3416007WL048414
|
MANJU KUMARI
|
00048
|
BKID0004699
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236225
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-007-023-002/1807
(JHARPO)
|
3416007000NRG24061020231557395
|
06/10/2023
|
MAHESH PRASAD
|
3416007WL048412
|
MAHESH PRASAD
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236226
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-007-024-001/1074
(BHAROJO)
|
3416007000NRG24061020231557430
|
06/10/2023
|
SHILA KUMARI
|
3416007WL048413
|
SHILA KUMARI
|
00048
|
BKID0005970
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236227
|
|
SHILA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-007-024-001/633
(BHAROJO)
|
3416007000NRG24061020231557519
|
06/10/2023
|
KOLESHWAR KUMAR
|
3416007WL048414
|
KOLESHWAR KUMAR
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236228
|
|
MR KAULESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-007-024-001/688
(BHAROJO)
|
3416007000NRG24061020231557520
|
06/10/2023
|
SANTOSH KUMAR
|
3416007WL048414
|
SANTOSH KUMAR
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236230
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-007-024-001/909
(BHAROJO)
|
3416007000NRG24061020231557527
|
06/10/2023
|
ANUJ ANAND
|
3416007WL048414
|
ANUJ ANAND
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236229
|
|
MR ANUJ ANAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-007-024-002/1178
(BHAROJO)
|
3416007000NRG24061020231557551
|
06/10/2023
|
CHANCHALA DEVI
|
3416007WL048414
|
CHANCHALA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236231
|
|
MR INDER PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-007-024-002/1183
(BHAROJO)
|
3416007000NRG24061020231557453
|
06/10/2023
|
DEEPAK KUMAR PRAJAPATI
|
3416007WL048413
|
DEEPAK KUMAR PRAJAPATI
|
00048
|
BKID0005970
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7359236232
|
|
DEEPAK KUMAR PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
9
|
TATIJHARIYA
|
JH-16-007-024-001/543
(BHAROJO)
|
3416007000NRG24061020231557403
|
06/10/2023
|
SANJAY KUMAR
|
3416007WL048412
|
SANJAY KUMAR
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236182
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TATIJHARIYA
|
JH-16-007-024-001/887
(BHAROJO)
|
3416007000NRG24061020231557525
|
06/10/2023
|
MALTI DEVI
|
3416007WL048414
|
MALTI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236168
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-007-024-001/945
(BHAROJO)
|
3416007000NRG24061020231557528
|
06/10/2023
|
ANITA DEVI
|
3416007WL048414
|
ANITA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7359236199
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
TATIJHARIYA
|
JH-16-007-024-002/1126
(BHAROJO)
|
3416007000NRG24061020231557450
|
06/10/2023
|
RAVI KUMAR
|
3416007WL048413
|
RAVI KUMAR
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236220
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
13
|
TATIJHARIYA
|
JH-16-007-024-002/1137
(BHAROJO)
|
3416007000NRG24061020231557535
|
06/10/2023
|
RANI KUMARI
|
3416007WL048414
|
RANI KUMARI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359236203
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-007-024-002/1139
(BHAROJO)
|
3416007000NRG24061020231557537
|
06/10/2023
|
RAJU SAW
|
3416007WL048414
|
RAJU SAW
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236221
|
|
MR RAJU SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
15
|
TATIJHARIYA
|
JH-16-007-024-001/1060
(BHAROJO)
|
3416007000NRG24061020231557429
|
06/10/2023
|
URMILA DEVI
|
3416007WL048413
|
URMILA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7359236209
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
TATIJHARIYA
|
JH-16-007-024-001/140
(BHAROJO)
|
3416007000NRG24061020231557399
|
06/10/2023
|
KALESHWARI DEVI
|
3416007WL048412
|
KALESHWARI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7359236214
|
|
KOULESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
TATIJHARIYA
|
JH-16-007-024-001/199
(BHAROJO)
|
3416007000NRG24061020231557400
|
06/10/2023
|
RAHUL RAVIDAS
|
3416007WL048412
|
RAHUL RAVIDAS
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236187
|
|
RAHUL RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TATIJHARIYA
|
JH-16-007-024-001/281
(BHAROJO)
|
3416007000NRG24061020231557431
|
06/10/2023
|
YASHODA DEVI
|
3416007WL048413
|
YASHODA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236196
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-007-024-001/319
(BHAROJO)
|
3416007000NRG24061020231557511
|
06/10/2023
|
KEDAR PRASAD
|
3416007WL048414
|
KEDAR PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236156
|
|
MR KEDAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-007-024-001/348
(BHAROJO)
|
3416007000NRG24061020231557432
|
06/10/2023
|
MANJU DEVI
|
3416007WL048413
|
MANJU DEVI
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236201
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TATIJHARIYA
|
JH-16-007-024-001/362
(BHAROJO)
|
3416007000NRG24061020231557401
|
06/10/2023
|
Rinki devi
|
3416007WL048412
|
Rinki devi
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236200
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-007-024-001/377
(BHAROJO)
|
3416007000NRG24061020231557433
|
06/10/2023
|
SUSHMA DEVI
|
3416007WL048413
|
SUSHMA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236181
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-007-024-001/400
(BHAROJO)
|
3416007000NRG24061020231557434
|
06/10/2023
|
KUNTI DEVI
|
3416007WL048413
|
KUNTI DEVI
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236148
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-007-024-001/44
(BHAROJO)
|
3416007000NRG24061020231557402
|
06/10/2023
|
PRAKASH KUMAR DAS
|
3416007WL048412
|
PRAKASH KUMAR DAS
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236212
|
|
MR PRAKASH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
TATIJHARIYA
|
JH-16-007-024-001/440
(BHAROJO)
|
3416007000NRG24061020231557512
|
06/10/2023
|
SANGITA KUMARI
|
3416007WL048414
|
SANGITA KUMARI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359236197
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TATIJHARIYA
|
JH-16-007-024-001/459
(BHAROJO)
|
3416007000NRG24061020231557435
|
06/10/2023
|
LALITA DEVI
|
3416007WL048413
|
LALITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236169
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TATIJHARIYA
|
JH-16-007-024-001/500
(BHAROJO)
|
3416007000NRG24061020231557514
|
06/10/2023
|
REKHA KUMARI
|
3416007WL048414
|
REKHA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236202
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TATIJHARIYA
|
JH-16-007-024-001/501
(BHAROJO)
|
3416007000NRG24061020231557436
|
06/10/2023
|
PRABHU DYAL PRASAD
|
3416007WL048413
|
PRABHU DYAL PRASAD
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236163
|
|
PRABHU DAYAL PRASAD
|
BANK OF INDIA(508505)
|
|
29
|
TATIJHARIYA
|
JH-16-007-024-001/529
(BHAROJO)
|
3416007000NRG24061020231557437
|
06/10/2023
|
JALO MAHTO
|
3416007WL048413
|
JALO MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236152
|
|
JALO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
TATIJHARIYA
|
JH-16-007-024-001/540
(BHAROJO)
|
3416007000NRG24061020231557438
|
06/10/2023
|
NIRMAL MAHTO
|
3416007WL048413
|
NIRMAL MAHTO
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236153
|
|
MR NIRMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
TATIJHARIYA
|
JH-16-007-024-001/551
(BHAROJO)
|
3416007000NRG24061020231557439
|
06/10/2023
|
DOMAN TURI
|
3416007WL048413
|
DOMAN TURI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236162
|
|
MR DOMAN TURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TATIJHARIYA
|
JH-16-007-024-001/567
(BHAROJO)
|
3416007000NRG24061020231557515
|
06/10/2023
|
SHASHIKANT PRASAD
|
3416007WL048414
|
SHASHIKANT PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236191
|
|
SHASHI KANT PRASAD
|
BANK OF INDIA(508505)
|
|
33
|
TATIJHARIYA
|
JH-16-007-024-001/605
(BHAROJO)
|
3416007000NRG24061020231557516
|
06/10/2023
|
NARESH PRAJAPATI
|
3416007WL048414
|
NARESH PRAJAPATI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236186
|
|
NARESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
34
|
TATIJHARIYA
|
JH-16-007-024-001/609
(BHAROJO)
|
3416007000NRG24061020231557517
|
06/10/2023
|
SANJAY KUMAR
|
3416007WL048414
|
SANJAY KUMAR
|
00415
|
SBIN0006233
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359236188
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TATIJHARIYA
|
JH-16-007-024-001/619
(BHAROJO)
|
3416007000NRG24061020231557404
|
06/10/2023
|
KAMLA DEVI
|
3416007WL048412
|
KAMLA DEVI
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236147
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TATIJHARIYA
|
JH-16-007-024-001/641
(BHAROJO)
|
3416007000NRG24061020231557440
|
06/10/2023
|
BIDYA ANJALI
|
3416007WL048413
|
BIDYA ANJALI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236160
|
|
MISS BIDYA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TATIJHARIYA
|
JH-16-007-024-001/642
(BHAROJO)
|
3416007000NRG24061020231557441
|
06/10/2023
|
MITHLESH AGARWAL
|
3416007WL048413
|
MITHLESH AGARWAL
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236222
|
|
MR MITHLESH AGARWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
TATIJHARIYA
|
JH-16-007-024-001/67
(BHAROJO)
|
3416007000NRG24061020231557406
|
06/10/2023
|
SANGITA DEVI
|
3416007WL048412
|
SANGITA DEVI
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236177
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TATIJHARIYA
|
JH-16-007-024-001/709
(BHAROJO)
|
3416007000NRG24061020231557443
|
06/10/2023
|
SAKILA KHATOON
|
3416007WL048413
|
SAKILA KHATOON
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236218
|
|
MR KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TATIJHARIYA
|
JH-16-007-024-001/724
(BHAROJO)
|
3416007000NRG24061020231557521
|
06/10/2023
|
RAJANI KUMARI
|
3416007WL048414
|
RAJANI KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236210
|
|
MRS RAJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TATIJHARIYA
|
JH-16-007-024-001/727
(BHAROJO)
|
3416007000NRG24061020231557522
|
06/10/2023
|
REKHA DEVI
|
3416007WL048414
|
REKHA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236165
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TATIJHARIYA
|
JH-16-007-024-001/806
(BHAROJO)
|
3416007000NRG24061020231557444
|
06/10/2023
|
INDERDEO PRAJAPATI
|
3416007WL048413
|
INDERDEO PRAJAPATI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236144
|
|
INDRADEV PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TATIJHARIYA
|
JH-16-007-024-001/851
(BHAROJO)
|
3416007000NRG24061020231557445
|
06/10/2023
|
KANTI DEVI
|
3416007WL048413
|
KANTI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236189
|
|
MR SUKHDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
TATIJHARIYA
|
JH-16-007-024-001/852
(BHAROJO)
|
3416007000NRG24061020231557446
|
06/10/2023
|
PRAMESHWAR MAHTO
|
3416007WL048413
|
PRAMESHWAR MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236145
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
TATIJHARIYA
|
JH-16-007-024-001/856
(BHAROJO)
|
3416007000NRG24061020231557524
|
06/10/2023
|
SATYENDRA PRASAD
|
3416007WL048414
|
SATYENDRA PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236184
|
|
MR SATYENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
TATIJHARIYA
|
JH-16-007-024-001/909
(BHAROJO)
|
3416007000NRG24061020231557526
|
06/10/2023
|
KANTI DEVI
|
3416007WL048414
|
KANTI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236185
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TATIJHARIYA
|
JH-16-007-024-001/91-A
(BHAROJO)
|
3416007000NRG24061020231557447
|
06/10/2023
|
ARUN KUMAR DAS
|
3416007WL048413
|
ARUN KUMAR DAS
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236174
|
|
MR ARUN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
TATIJHARIYA
|
JH-16-007-024-002/1040
(BHAROJO)
|
3416007000NRG24061020231557531
|
06/10/2023
|
SARITA KUMARI
|
3416007WL048414
|
SARITA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236194
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TATIJHARIYA
|
JH-16-007-024-002/1045
(BHAROJO)
|
3416007000NRG24061020231557532
|
06/10/2023
|
VINOD KUMAR
|
3416007WL048414
|
VINOD KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236180
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
TATIJHARIYA
|
JH-16-007-024-002/1060
(BHAROJO)
|
3416007000NRG24061020231557534
|
06/10/2023
|
VINOD VISHWKARMA
|
3416007WL048414
|
VINOD VISHWKARMA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236173
|
|
MR VINOD VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TATIJHARIYA
|
JH-16-007-024-002/1125
(BHAROJO)
|
3416007000NRG24061020231557407
|
06/10/2023
|
POOJA KUMARI
|
3416007WL048412
|
POOJA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236224
|
|
PUJA KUMARI D/O-KARU PRASAD
|
BANK OF INDIA(508505)
|
|
52
|
TATIJHARIYA
|
JH-16-007-024-002/1134
(BHAROJO)
|
3416007000NRG24061020231557451
|
06/10/2023
|
SUNAINA KUMARI
|
3416007WL048413
|
SUNAINA KUMARI
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236167
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TATIJHARIYA
|
JH-16-007-024-002/1138
(BHAROJO)
|
3416007000NRG24061020231557536
|
06/10/2023
|
MONIKA KUMARI
|
3416007WL048414
|
MONIKA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236193
|
|
MRS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TATIJHARIYA
|
JH-16-007-024-002/1140
(BHAROJO)
|
3416007000NRG24061020231557538
|
06/10/2023
|
SANJU DEVI
|
3416007WL048414
|
SANJU DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236192
|
|
MR RAJU SAW
|
STATE BANK OF INDIA(508548)
|
|
55
|
TATIJHARIYA
|
JH-16-007-024-002/1143
(BHAROJO)
|
3416007000NRG24061020231557539
|
06/10/2023
|
DEEPA DEVI
|
3416007WL048414
|
DEEPA DEVI
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7359236213
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TATIJHARIYA
|
JH-16-007-024-002/115
(BHAROJO)
|
3416007000NRG24061020231557408
|
06/10/2023
|
DOMANI DEVI
|
3416007WL048412
|
DOMANI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236179
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TATIJHARIYA
|
JH-16-007-024-002/1150
(BHAROJO)
|
3416007000NRG24061020231557541
|
06/10/2023
|
MANISH KANT KUMAR
|
3416007WL048414
|
MANISH KANT KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236164
|
|
MR MANISH KANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
TATIJHARIYA
|
JH-16-007-024-002/1151
(BHAROJO)
|
3416007000NRG24061020231557542
|
06/10/2023
|
MUKESH KUMAR
|
3416007WL048414
|
MUKESH KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7359236172
|
|
MUKESH KUMAR
|
AXIS BANK(607153)
|
|
59
|
TATIJHARIYA
|
JH-16-007-024-002/1154
(BHAROJO)
|
3416007000NRG24061020231557543
|
06/10/2023
|
INDER PRAJAPATI
|
3416007WL048414
|
INDER PRAJAPATI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236190
|
|
MR INDER PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TATIJHARIYA
|
JH-16-007-024-002/1155
(BHAROJO)
|
3416007000NRG24061020231557544
|
06/10/2023
|
VIKRANT KUMAR
|
3416007WL048414
|
VIKRANT KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236211
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TATIJHARIYA
|
JH-16-007-024-002/1156
(BHAROJO)
|
3416007000NRG24061020231557545
|
06/10/2023
|
SONI DEVI
|
3416007WL048414
|
SONI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236223
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TATIJHARIYA
|
JH-16-007-024-002/1157
(BHAROJO)
|
3416007000NRG24061020231557546
|
06/10/2023
|
PRADHUMAN KUMAR
|
3416007WL048414
|
PRADHUMAN KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236204
|
|
MR PRADHUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
TATIJHARIYA
|
JH-16-007-024-002/117
(BHAROJO)
|
3416007000NRG24061020231557409
|
06/10/2023
|
URMILA DEVI
|
3416007WL048412
|
URMILA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236215
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TATIJHARIYA
|
JH-16-007-024-002/1172
(BHAROJO)
|
3416007000NRG24061020231557548
|
06/10/2023
|
BINA DEVI
|
3416007WL048414
|
BINA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236205
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TATIJHARIYA
|
JH-16-007-024-002/1173
(BHAROJO)
|
3416007000NRG24061020231557549
|
06/10/2023
|
MUNNI DEVI
|
3416007WL048414
|
MUNNI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236175
|
|
BHUNESHWAR PRASAD MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TATIJHARIYA
|
JH-16-007-024-002/1176
(BHAROJO)
|
3416007000NRG24061020231557550
|
06/10/2023
|
KARAN KUMAR
|
3416007WL048414
|
KARAN KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236217
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
TATIJHARIYA
|
JH-16-007-024-002/1207
(BHAROJO)
|
3416007000NRG24061020231557552
|
06/10/2023
|
SUDHIR KUMAR
|
3416007WL048414
|
SUDHIR KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236161
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
TATIJHARIYA
|
JH-16-007-024-002/1222
(BHAROJO)
|
3416007000NRG24061020231557556
|
06/10/2023
|
RANJAN KUMARI
|
3416007WL048414
|
RANJAN KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236216
|
|
MS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TATIJHARIYA
|
JH-16-007-024-002/136
(BHAROJO)
|
3416007000NRG24061020231557454
|
06/10/2023
|
PRAN KUMAR
|
3416007WL048413
|
PRAN KUMAR
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236154
|
|
MR PRAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
TATIJHARIYA
|
JH-16-007-024-002/159
(BHAROJO)
|
3416007000NRG24061020231557455
|
06/10/2023
|
AJAY KUMAR
|
3416007WL048413
|
AJAY KUMAR
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236149
|
|
AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
TATIJHARIYA
|
JH-16-007-024-002/159
(BHAROJO)
|
3416007000NRG24061020231557456
|
06/10/2023
|
AKASH KUMAR
|
3416007WL048413
|
AKASH KUMAR
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236207
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TATIJHARIYA
|
JH-16-007-024-002/2
(BHAROJO)
|
3416007000NRG24061020231557457
|
06/10/2023
|
UDAY MAHTO
|
3416007WL048413
|
UDAY MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236158
|
|
UDAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
TATIJHARIYA
|
JH-16-007-024-002/230
(BHAROJO)
|
3416007000NRG24061020231557458
|
06/10/2023
|
MOS DHANESHWARI
|
3416007WL048413
|
MOS DHANESHWARI
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236170
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TATIJHARIYA
|
JH-16-007-024-002/231
(BHAROJO)
|
3416007000NRG24061020231557558
|
06/10/2023
|
KAUSHALYA DEVI
|
3416007WL048414
|
KAUSHALYA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236195
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TATIJHARIYA
|
JH-16-007-024-002/244
(BHAROJO)
|
3416007000NRG24061020231557559
|
06/10/2023
|
HEMANTI DEVI
|
3416007WL048414
|
HEMANTI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236157
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TATIJHARIYA
|
JH-16-007-024-002/265
(BHAROJO)
|
3416007000NRG24061020231557459
|
06/10/2023
|
NAGIYA DEVI
|
3416007WL048413
|
NAGIYA DEVI
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236178
|
|
MR VISHNU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
TATIJHARIYA
|
JH-16-007-024-002/290
(BHAROJO)
|
3416007000NRG24061020231557460
|
06/10/2023
|
DAYAL KUMAR
|
3416007WL048413
|
DAYAL KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236198
|
|
DAYAL KUMAR
|
BANK OF INDIA(508505)
|
|
78
|
TATIJHARIYA
|
JH-16-007-024-002/307
(BHAROJO)
|
3416007000NRG24061020231557461
|
06/10/2023
|
MOHAN LAL VISHWAKARMA
|
3416007WL048413
|
MOHAN LAL VISHWAKARMA
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236151
|
|
MR MOHAN LAL VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TATIJHARIYA
|
JH-16-007-024-002/327
(BHAROJO)
|
3416007000NRG24061020231557462
|
06/10/2023
|
RAGHUNANDAN PRASAD
|
3416007WL048413
|
RAGHUNANDAN PRASAD
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236150
|
|
MR RAGHUNANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
TATIJHARIYA
|
JH-16-007-024-002/328
(BHAROJO)
|
3416007000NRG24061020231557463
|
06/10/2023
|
SHILA DEVI
|
3416007WL048413
|
SHILA DEVI
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236155
|
|
MR TALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
TATIJHARIYA
|
JH-16-007-024-002/508
(BHAROJO)
|
3416007000NRG24061020231557464
|
06/10/2023
|
BINOD PRASAD
|
3416007WL048413
|
BINOD PRASAD
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236146
|
|
MR BINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
TATIJHARIYA
|
JH-16-007-024-002/512
(BHAROJO)
|
3416007000NRG24061020231557465
|
06/10/2023
|
SUMITRA DEVI
|
3416007WL048413
|
SUMITRA DEVI
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236176
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TATIJHARIYA
|
JH-16-007-024-002/535
(BHAROJO)
|
3416007000NRG24061020231557410
|
06/10/2023
|
RUPESH KUMAR
|
3416007WL048412
|
RUPESH KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236183
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
TATIJHARIYA
|
JH-16-007-024-002/595
(BHAROJO)
|
3416007000NRG24061020231557411
|
06/10/2023
|
BABITA DEVI
|
3416007WL048412
|
BABITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236206
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TATIJHARIYA
|
JH-16-007-024-002/636
(BHAROJO)
|
3416007000NRG24061020231557561
|
06/10/2023
|
MAMTA KUMARI
|
3416007WL048414
|
MAMTA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236219
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TATIJHARIYA
|
JH-16-007-024-002/645
(BHAROJO)
|
3416007000NRG24061020231557466
|
06/10/2023
|
MINA DEVI
|
3416007WL048413
|
MINA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236141
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TATIJHARIYA
|
JH-16-007-024-002/728
(BHAROJO)
|
3416007000NRG24061020231557467
|
06/10/2023
|
SUDHIR KUMAR
|
3416007WL048413
|
SUDHIR KUMAR
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236171
|
|
SH SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
TATIJHARIYA
|
JH-16-007-024-002/964
(BHAROJO)
|
3416007000NRG24061020231557468
|
06/10/2023
|
VINOD KUMAR
|
3416007WL048413
|
VINOD KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236159
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
TATIJHARIYA
|
JH-16-007-024-002/978
(BHAROJO)
|
3416007000NRG24061020231557562
|
06/10/2023
|
SURESH KUMAR
|
3416007WL048414
|
SURESH KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236166
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TATIJHARIYA
|
JH-16-018-024-001/992
(BHAROJO)
|
3416007000NRG24061020231557563
|
06/10/2023
|
SHANNI RAM
|
3416007WL048414
|
SHANNI RAM
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236208
|
|
MR SHANNI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165300
|
165300
|
|
|
|
|
|
|
|
|
91
|
TATIJHARIYA
|
JH-16-007-023-002/2052
(JHARPO)
|
3416007000NRG24061020231557396
|
06/10/2023
|
INDRADEV PRASAD
|
3416007WL048412
|
INDRADEV PRASAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236134
|
|
LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TATIJHARIYA
|
JH-16-007-023-002/2053
(JHARPO)
|
3416007000NRG24061020231557397
|
06/10/2023
|
SUMITRA DEVI
|
3416007WL048412
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236130
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TATIJHARIYA
|
JH-16-007-023-002/2066
(JHARPO)
|
3416007000NRG24061020231557398
|
06/10/2023
|
RANJEET KUMAR
|
3416007WL048412
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236136
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TATIJHARIYA
|
JH-16-007-024-001/640
(BHAROJO)
|
3416007000NRG24061020231557405
|
06/10/2023
|
RUKSANA KHATUN
|
3416007WL048412
|
RUKSANA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236143
|
|
MR HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TATIJHARIYA
|
JH-16-007-024-001/998
(BHAROJO)
|
3416007000NRG24061020231557530
|
06/10/2023
|
ARTI KUMARI
|
3416007WL048414
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236135
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TATIJHARIYA
|
JH-16-007-024-002/1037
(BHAROJO)
|
3416007000NRG24061020231557448
|
06/10/2023
|
ROHIT KUMAR
|
3416007WL048413
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236131
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TATIJHARIYA
|
JH-16-007-024-002/1045
(BHAROJO)
|
3416007000NRG24061020231557533
|
06/10/2023
|
RINKI DEVI
|
3416007WL048414
|
RINKI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236139
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TATIJHARIYA
|
JH-16-007-024-002/1162
(BHAROJO)
|
3416007000NRG24061020231557547
|
06/10/2023
|
PARWATI DEVI
|
3416007WL048414
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359236132
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TATIJHARIYA
|
JH-16-007-024-002/1180
(BHAROJO)
|
3416007000NRG24061020231557452
|
06/10/2023
|
CHINTA KUMARI
|
3416007WL048413
|
CHINTA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359236138
|
|
CHINTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TATIJHARIYA
|
JH-16-007-024-002/1208
(BHAROJO)
|
3416007000NRG24061020231557553
|
06/10/2023
|
AJIT PRAJAPATI
|
3416007WL048414
|
AJIT PRAJAPATI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236142
|
|
AJIT PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TATIJHARIYA
|
JH-16-007-024-002/1219
(BHAROJO)
|
3416007000NRG24061020231557555
|
06/10/2023
|
SARITA DEVI
|
3416007WL048414
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236137
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TATIJHARIYA
|
JH-16-007-024-002/1224
(BHAROJO)
|
3416007000NRG24061020231557557
|
06/10/2023
|
PAPPU KUMAR
|
3416007WL048414
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236133
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TATIJHARIYA
|
JH-16-007-024-002/459
(BHAROJO)
|
3416007000NRG24061020231557560
|
06/10/2023
|
LILA DEVI
|
3416007WL048414
|
LILA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359236140
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221844
|
221844
|
|
|
|
|
|
|
|