|
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-16-007-025-004/1003
(KHAIRA)
|
3416007000NRG24040120241994618
|
05/01/2024
|
SURAJ KUMAR
|
3416007WL065833
|
SURAJ KUMAR
|
00048
|
BKID0004810
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550297177
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-007-025-003/89
(KHAIRA)
|
3416007000NRG24040120241994523
|
05/01/2024
|
SUNENA DEVI
|
3416007WL065831
|
SUNENA DEVI
|
00048
|
BKID0004979
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550297178
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-007-025-004/215
(KHAIRA)
|
3416007000NRG24040120241994530
|
05/01/2024
|
RAMJI MANJHI
|
3416007WL065831
|
RAMJI MANJHI
|
00048
|
BKID0005883
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550297184
|
|
Ramji Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
TATIJHARIYA
|
JH-16-007-025-004/720
(KHAIRA)
|
3416007000NRG24040120241994534
|
05/01/2024
|
TARA DEVI
|
3416007WL065831
|
TARA DEVI
|
00048
|
BKID0005883
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1550297183
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
TATIJHARIYA
|
JH-16-007-025-004/725
(KHAIRA)
|
3416007000NRG24040120241994535
|
05/01/2024
|
PANDRI DEVI
|
3416007WL065831
|
PANDRI DEVI
|
00048
|
BKID0005883
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1550297182
|
|
Pandari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
TATIJHARIYA
|
JH-16-007-025-004/727
(KHAIRA)
|
3416007000NRG24040120241994536
|
05/01/2024
|
SAVITRI DEVI
|
3416007WL065831
|
SAVITRI DEVI
|
00048
|
BKID0005883
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1550297179
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TATIJHARIYA
|
JH-16-007-025-004/732
(KHAIRA)
|
3416007000NRG24040120241994537
|
05/01/2024
|
RAJ KUMAR MANJHI
|
3416007WL065831
|
RAJ KUMAR MANJHI
|
00048
|
BKID0005883
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1550297180
|
|
Raj Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
TATIJHARIYA
|
JH-16-007-025-004/734
(KHAIRA)
|
3416007000NRG24040120241994538
|
05/01/2024
|
TALO MANJHI
|
3416007WL065831
|
TALO MANJHI
|
00048
|
BKID0005883
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1550297181
|
|
Talo Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
9
|
TATIJHARIYA
|
JH-16-007-025-003/90
(KHAIRA)
|
3416007000NRG24040120241994524
|
05/01/2024
|
HAMAN KR
|
3416007WL065831
|
HAMAN KR
|
00415
|
SBIN0006233
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550566375
|
|
HEMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TATIJHARIYA
|
JH-16-007-025-004/1001
(KHAIRA)
|
3416007000NRG24040120241994617
|
05/01/2024
|
UMESH KUMAR
|
3416007WL065833
|
UMESH KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550566363
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TATIJHARIYA
|
JH-16-007-025-004/1065
(KHAIRA)
|
3416007000NRG24040120241994525
|
05/01/2024
|
BASANTI DEVI
|
3416007WL065831
|
BASANTI DEVI
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1550297171
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
TATIJHARIYA
|
JH-16-007-025-004/1077
(KHAIRA)
|
3416007000NRG24040120241994621
|
05/01/2024
|
CHAMELI DEVI
|
3416007WL065833
|
CHAMELI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550297164
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TATIJHARIYA
|
JH-16-007-025-004/1080
(KHAIRA)
|
3416007000NRG24040120241994622
|
05/01/2024
|
PRAVIN KUMAR
|
3416007WL065833
|
PRAVIN KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550297170
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-007-025-004/1081
(KHAIRA)
|
3416007000NRG24040120241994623
|
05/01/2024
|
NILAM DEVI
|
3416007WL065833
|
NILAM DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550297174
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
TATIJHARIYA
|
JH-16-007-025-004/280
(KHAIRA)
|
3416007000NRG24040120241994625
|
05/01/2024
|
RAHUL KUMAR
|
3416007WL065833
|
RAHUL KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550566372
|
|
MS RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-007-025-004/305
(KHAIRA)
|
3416007000NRG24040120241994627
|
05/01/2024
|
GUDIYA DEVI
|
3416007WL065833
|
GUDIYA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550297166
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TATIJHARIYA
|
JH-16-007-025-004/395
(KHAIRA)
|
3416007000NRG24040120241994532
|
05/01/2024
|
DHIRAJ KUMAR
|
3416007WL065831
|
DHIRAJ KUMAR
|
00415
|
SBIN0006233
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550297169
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TATIJHARIYA
|
JH-16-007-025-004/480
(KHAIRA)
|
3416007000NRG24040120241994628
|
05/01/2024
|
KAMAL BAITHA
|
3416007WL065833
|
KAMAL BAITHA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550566367
|
|
KAMAL BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TATIJHARIYA
|
JH-16-007-025-004/495
(KHAIRA)
|
3416007000NRG24040120241994629
|
05/01/2024
|
KUNAINA DEVI
|
3416007WL065833
|
KUNAINA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550566368
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-007-025-004/531
(KHAIRA)
|
3416007000NRG24040120241994630
|
05/01/2024
|
SITA DEVI
|
3416007WL065833
|
SITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550297165
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TATIJHARIYA
|
JH-16-007-025-004/581
(KHAIRA)
|
3416007000NRG24040120241994631
|
05/01/2024
|
SHANTI DEVI
|
3416007WL065833
|
SHANTI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550566364
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-007-025-004/601
(KHAIRA)
|
3416007000NRG24040120241994633
|
05/01/2024
|
LAKHAN RAJAK
|
3416007WL065833
|
LAKHAN RAJAK
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550566356
|
|
MR LAKHAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-007-025-004/601
(KHAIRA)
|
3416007000NRG24040120241994632
|
05/01/2024
|
LALITA DEVI
|
3416007WL065833
|
LALITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550566371
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-007-025-004/602
(KHAIRA)
|
3416007000NRG24040120241994634
|
05/01/2024
|
RAJENDRA KUMAR RAJAK
|
3416007WL065833
|
RAJENDRA KUMAR RAJAK
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550566361
|
|
MR RAJENDRA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
TATIJHARIYA
|
JH-16-007-025-004/604
(KHAIRA)
|
3416007000NRG24040120241994635
|
05/01/2024
|
NARAYAN RAJAK
|
3416007WL065833
|
NARAYAN RAJAK
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550566369
|
|
NARAYAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TATIJHARIYA
|
JH-16-007-025-004/611
(KHAIRA)
|
3416007000NRG24040120241994636
|
05/01/2024
|
SURENDRA RAM
|
3416007WL065833
|
SURENDRA RAM
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550566374
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
TATIJHARIYA
|
JH-16-007-025-004/630
(KHAIRA)
|
3416007000NRG24040120241994637
|
05/01/2024
|
MINESHWAR PRASAD
|
3416007WL065833
|
MINESHWAR PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550566370
|
|
MR MINESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
TATIJHARIYA
|
JH-16-007-025-004/658
(KHAIRA)
|
3416007000NRG24040120241994638
|
05/01/2024
|
PAPPU RAJAK
|
3416007WL065833
|
PAPPU RAJAK
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550297168
|
|
MRS PAPPU KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
TATIJHARIYA
|
JH-16-007-025-004/738
(KHAIRA)
|
3416007000NRG24040120241994639
|
05/01/2024
|
NILAM DEVI
|
3416007WL065833
|
NILAM DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550297163
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TATIJHARIYA
|
JH-16-007-025-004/777
(KHAIRA)
|
3416007000NRG24040120241994640
|
05/01/2024
|
MANOJ KUMAR RAJAK
|
3416007WL065833
|
MANOJ KUMAR RAJAK
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550566366
|
|
MR MANOJ KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
TATIJHARIYA
|
JH-16-007-025-004/973
(KHAIRA)
|
3416007000NRG24040120241994539
|
05/01/2024
|
ANJU DEVI
|
3416007WL065831
|
ANJU DEVI
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1550297172
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
TATIJHARIYA
|
JH-16-007-025-004/993
(KHAIRA)
|
3416007000NRG24040120241994641
|
05/01/2024
|
MAMTA KUMARI
|
3416007WL065833
|
MAMTA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550297175
|
|
MAMTA KUMAR DO SUKHDEW RAJAK
|
UNION BANK OF INDIA(508500)
|
|
33
|
TATIJHARIYA
|
JH-16-007-025-004/998
(KHAIRA)
|
3416007000NRG24040120241994642
|
05/01/2024
|
PARWATI DEVI
|
3416007WL065833
|
PARWATI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550297173
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TATIJHARIYA
|
JH-16-007-025-005/12
(KHAIRA)
|
3416007000NRG24040120241994540
|
05/01/2024
|
SHANTI DEVI
|
3416007WL065831
|
SHANTI DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550566354
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TATIJHARIYA
|
JH-16-007-025-005/159
(KHAIRA)
|
3416007000NRG24040120241994541
|
05/01/2024
|
FULIN DEVI
|
3416007WL065831
|
FULIN DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550297161
|
|
MRS FULIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TATIJHARIYA
|
JH-16-007-025-005/164
(KHAIRA)
|
3416007000NRG24040120241994542
|
05/01/2024
|
DHANIRAM MURMU
|
3416007WL065831
|
DHANIRAM MURMU
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550297167
|
|
MR DHANIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
TATIJHARIYA
|
JH-16-007-025-005/54
(KHAIRA)
|
3416007000NRG24040120241994543
|
05/01/2024
|
LALITA DEVI
|
3416007WL065831
|
LALITA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550566365
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TATIJHARIYA
|
JH-16-007-025-005/69
(KHAIRA)
|
3416007000NRG24040120241994544
|
05/01/2024
|
LALITA DEVI
|
3416007WL065831
|
LALITA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550297160
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TATIJHARIYA
|
JH-16-007-025-005/8
(KHAIRA)
|
3416007000NRG24040120241994545
|
05/01/2024
|
RAJESH MURMU
|
3416007WL065831
|
RAJESH MURMU
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550566362
|
|
RAJESH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TATIJHARIYA
|
JH-16-007-025-005/87
(KHAIRA)
|
3416007000NRG24040120241994546
|
05/01/2024
|
MANJHLI DEVI
|
3416007WL065831
|
MANJHLI DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550297162
|
|
MRS MANJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TATIJHARIYA
|
JH-16-007-025-005/88
(KHAIRA)
|
3416007000NRG24040120241994547
|
05/01/2024
|
SURAJMUNI DEVI
|
3416007WL065831
|
SURAJMUNI DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550566373
|
|
MRS SURAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TATIJHARIYA
|
JH-16-007-025-005/90
(KHAIRA)
|
3416007000NRG24040120241994548
|
05/01/2024
|
NARESH MURMU
|
3416007WL065831
|
NARESH MURMU
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550297176
|
|
NARESH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TATIJHARIYA
|
JH-16-007-025-005/91
(KHAIRA)
|
3416007000NRG24040120241994549
|
05/01/2024
|
SANJAY MURMU
|
3416007WL065831
|
SANJAY MURMU
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550566376
|
|
MS SANJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67944
|
67944
|
|
|
|
|
|
|
|
|
44
|
TATIJHARIYA
|
JH-16-007-025-004/303
(KHAIRA)
|
3416007000NRG24040120241994626
|
05/01/2024
|
SHAMBHU RAJAK
|
3416007WL065833
|
SHAMBHU RAJAK
|
00415
|
SBIN0015803
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550566357
|
|
MR RAJAK SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
45
|
TATIJHARIYA
|
JH-16-007-025-004/13
(KHAIRA)
|
3416007000NRG24040120241994527
|
05/01/2024
|
Hiralal Manjhi
|
3416007WL065831
|
Hiralal Manjhi
|
00688
|
FINO0009002
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1550566359
|
|
Hiralal Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
TATIJHARIYA
|
JH-16-007-025-004/183
(KHAIRA)
|
3416007000NRG24040120241994528
|
05/01/2024
|
KANCHAN HEMROM
|
3416007WL065831
|
KANCHAN HEMROM
|
00688
|
FINO0009002
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1550566360
|
|
Kanchan Hemrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TATIJHARIYA
|
JH-16-007-025-004/201
(KHAIRA)
|
3416007000NRG24040120241994529
|
05/01/2024
|
SANTOSH MANJHI
|
3416007WL065831
|
SANTOSH MANJHI
|
00688
|
FINO0009002
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1550566358
|
|
Santosh Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
TATIJHARIYA
|
JH-16-007-025-004/497
(KHAIRA)
|
3416007000NRG24040120241994533
|
05/01/2024
|
SAMRI DEVI
|
3416007WL065831
|
SAMRI DEVI
|
00688
|
FINO0009002
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1550566355
|
|
Sonari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
49
|
TATIJHARIYA
|
JH-16-007-025-004/1005
(KHAIRA)
|
3416007000NRG24040120241994619
|
05/01/2024
|
JASWA DEVI
|
3416007WL065833
|
JASWA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550566353
|
|
JASWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TATIJHARIYA
|
JH-16-007-025-004/1010
(KHAIRA)
|
3416007000NRG24040120241994620
|
05/01/2024
|
Dheeraj Rajak
|
3416007WL065833
|
Dheeraj Rajak
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550566344
|
|
DHEERAJ KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TATIJHARIYA
|
JH-16-007-025-004/1073
(KHAIRA)
|
3416007000NRG24040120241994526
|
05/01/2024
|
RANJEET KUMAR
|
3416007WL065831
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550566347
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TATIJHARIYA
|
JH-16-007-025-004/1940
(KHAIRA)
|
3416007000NRG24040120241994624
|
05/01/2024
|
ANIL KUMAR MURMU
|
3416007WL065833
|
ANIL KUMAR MURMU
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550566346
|
|
ANIL KUMAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TATIJHARIYA
|
JH-16-007-025-004/392
(KHAIRA)
|
3416007000NRG24040120241994531
|
05/01/2024
|
ROHIT KUMAR
|
3416007WL065831
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550566343
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TATIJHARIYA
|
JH-16-007-025-005/92
(KHAIRA)
|
3416007000NRG24040120241994550
|
05/01/2024
|
SANTOSH MURMU
|
3416007WL065831
|
SANTOSH MURMU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550566345
|
|
SANTOSH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TATIJHARIYA
|
JH-16-007-025-005/93
(KHAIRA)
|
3416007000NRG24040120241994551
|
05/01/2024
|
UMESH MURMU
|
3416007WL065831
|
UMESH MURMU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550566349
|
|
UMESH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TATIJHARIYA
|
JH-16-007-025-005/94
(KHAIRA)
|
3416007000NRG24040120241994552
|
05/01/2024
|
BINOD TUDU
|
3416007WL065831
|
BINOD TUDU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550566352
|
|
BINOD TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TATIJHARIYA
|
JH-16-007-025-005/96
(KHAIRA)
|
3416007000NRG24040120241994553
|
05/01/2024
|
SURUJ MUNI KUMARI
|
3416007WL065831
|
SURUJ MUNI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550566351
|
|
SURUJ MUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TATIJHARIYA
|
JH-16-007-025-005/97
(KHAIRA)
|
3416007000NRG24040120241994554
|
05/01/2024
|
SUNIL MURMU
|
3416007WL065831
|
SUNIL MURMU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550566348
|
|
SUNIL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TATIJHARIYA
|
JH-16-007-025-005/98
(KHAIRA)
|
3416007000NRG24040120241994555
|
05/01/2024
|
SONIYA DEVI
|
3416007WL065831
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550566350
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110352
|
110352
|
|
|
|
|
|
|
|