|
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
|
MANDU
|
JH-16-009-023-001/417
()
|
3416009023NRG25Z100420240002828
|
12/04/2024
|
TULSI MUNDA
|
3416009023WL000076
|
TULSI MUNDA
|
00048
|
BKID0004820
|
135
|
135
|
Processed
|
13/04/2024
|
|
S79660907
|
|
TULSI MUNDA SO CHARKA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
MANDU
|
JH-16-009-023-001/726
()
|
3416009023NRG25Z100420240002767
|
12/04/2024
|
Jethu Manjhi
|
3416009023WL000075
|
Jethu Manjhi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
JETHU MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
MANDU
|
JH-16-009-023-003/736
()
|
3416009023NRG25Z100420240002787
|
12/04/2024
|
Bhagmati Devi
|
3416009023WL000075
|
Bhagmati Devi
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
BHAGMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
4
|
MANDU
|
JH-16-009-023-001/287
()
|
3416009023NRG25Z100420240002826
|
12/04/2024
|
Haresh Karmali
|
3416009023WL000076
|
Haresh Karmali
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
13/04/2024
|
|
S79660907
|
|
HARESH KARMALI S/O-NUNCHAND KARMALI
|
BANK OF INDIA(508505)
|
|
5
|
MANDU
|
JH-16-009-023-001/287
()
|
3416009023NRG25Z100420240002827
|
12/04/2024
|
Lalita Devi
|
3416009023WL000076
|
Lalita Devi
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
13/04/2024
|
|
S79660907
|
|
LALITA DEVI W/O-HARESH KARMALI
|
BANK OF INDIA(508505)
|
|
6
|
MANDU
|
JH-16-009-023-001/638
()
|
3416009023NRG25Z100420240002764
|
12/04/2024
|
Shivnarayan Manjhi
|
3416009023WL000075
|
Shivnarayan Manjhi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SHIVNARAYAN MANJHI S/O BABURAM MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
MANDU
|
JH-16-009-023-001/673
()
|
3416009023NRG25Z100420240002829
|
12/04/2024
|
BARUN RAWANI
|
3416009023WL000076
|
BARUN RAWANI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
BARUN RAWANI S/O JITAN RAWANI
|
BANK OF INDIA(508505)
|
|
8
|
MANDU
|
JH-16-009-023-001/674
()
|
3416009023NRG25Z100420240002830
|
12/04/2024
|
ARUN RAWANI
|
3416009023WL000076
|
ARUN RAWANI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ARUN RAVANI
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-16-009-023-001/692
()
|
3416009023NRG25Z100420240002765
|
12/04/2024
|
Sushanti Devi
|
3416009023WL000075
|
Sushanti Devi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SUSHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDU
|
JH-16-009-023-001/695
()
|
3416009023NRG25Z100420240002766
|
12/04/2024
|
Sanmati Devi
|
3416009023WL000075
|
Sanmati Devi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SANMATI DEVI W/O-CHAITA MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
MANDU
|
JH-16-009-023-001/733
()
|
3416009023NRG25Z100420240002769
|
12/04/2024
|
Vikash Manjhi
|
3416009023WL000075
|
Vikash Manjhi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
VIKASH MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
MANDU
|
JH-16-009-023-002/20
()
|
3416009023NRG25Z100420240002770
|
12/04/2024
|
RAJU BHUIYAN
|
3416009023WL000075
|
RAJU BHUIYAN
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RAJU BHUIYAN
|
BANK OF INDIA(508505)
|
|
13
|
MANDU
|
JH-16-009-023-002/26
()
|
3416009023NRG25Z100420240002771
|
12/04/2024
|
RAJAN BHUIYAN
|
3416009023WL000075
|
RAJAN BHUIYAN
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RAJAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
14
|
MANDU
|
JH-16-009-023-002/36
()
|
3416009023NRG25Z100420240002831
|
12/04/2024
|
VISHWANATH PRASAD
|
3416009023WL000076
|
VISHWANATH PRASAD
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
VISHWANATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDU
|
JH-16-009-023-002/585
()
|
3416009023NRG25Z100420240002833
|
12/04/2024
|
Anjani devi
|
3416009023WL000076
|
Anjani devi
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MANDU
|
JH-16-009-023-002/656
()
|
3416009023NRG25Z100420240002772
|
12/04/2024
|
SAGAR KUMAR
|
3416009023WL000075
|
SAGAR KUMAR
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDU
|
JH-16-009-023-002/657
()
|
3416009023NRG25Z100420240002773
|
12/04/2024
|
DABLU KUMAR
|
3416009023WL000075
|
DABLU KUMAR
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
DABLU KUMAR S/O-LALAN BHUIYA
|
BANK OF INDIA(508505)
|
|
18
|
MANDU
|
JH-16-009-023-002/658
()
|
3416009023NRG25Z100420240002774
|
12/04/2024
|
BABLU KUMAR
|
3416009023WL000075
|
BABLU KUMAR
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDU
|
JH-16-009-023-002/663
()
|
3416009023NRG25Z100420240002835
|
12/04/2024
|
Meena Devi
|
3416009023WL000076
|
Meena Devi
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
MANDU
|
JH-16-009-023-002/67
()
|
3416009023NRG25Z100420240002775
|
12/04/2024
|
DASHRATH RAM
|
3416009023WL000075
|
DASHRATH RAM
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
DASHRATH RAM
|
BANK OF INDIA(508505)
|
|
21
|
MANDU
|
JH-16-009-023-002/687
()
|
3416009023NRG25Z100420240002838
|
12/04/2024
|
SWATI KUMARI
|
3416009023WL000076
|
SWATI KUMARI
|
00048
|
BKID0004868
|
135
|
135
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SWATI KUMARI, D/O-PRAPHU PRASAD
|
BANK OF INDIA(508505)
|
|
22
|
MANDU
|
JH-16-009-023-002/714
()
|
3416009023NRG25Z100420240002841
|
12/04/2024
|
Divya Kumari
|
3416009023WL000076
|
Divya Kumari
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
DIVYA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
MANDU
|
JH-16-009-023-002/715
()
|
3416009023NRG25Z100420240002842
|
12/04/2024
|
Sanjeet Kumar
|
3416009023WL000076
|
Sanjeet Kumar
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDU
|
JH-16-009-023-002/716
()
|
3416009023NRG25Z100420240002843
|
12/04/2024
|
Anita Devi
|
3416009023WL000076
|
Anita Devi
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
MANDU
|
JH-16-009-023-002/723
()
|
3416009023NRG25Z100420240002776
|
12/04/2024
|
Shivcharan Saw
|
3416009023WL000075
|
Shivcharan Saw
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SHEO CHARAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDU
|
JH-16-009-023-002/750
()
|
3416009023NRG25Z100420240002777
|
12/04/2024
|
Prabhat Kumar
|
3416009023WL000075
|
Prabhat Kumar
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
PRABHAT KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
MANDU
|
JH-16-009-023-002/766
()
|
3416009023NRG25Z100420240002846
|
12/04/2024
|
CHAMELI DEVI
|
3416009023WL000076
|
CHAMELI DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDU
|
JH-16-009-023-002/9
()
|
3416009000NRG25Z100420240000092
|
12/04/2024
|
BAIJU BHUIYAN
|
3416009WL00005
|
BAIJU BHUIYAN
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
BAIJU BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDU
|
JH-16-009-023-002/9
()
|
3416009000NRG25Z100420240000093
|
12/04/2024
|
SANJU DEVI
|
3416009WL00005
|
SANJU DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDU
|
JH-16-009-023-002/95
()
|
3416009023NRG25Z100420240002852
|
12/04/2024
|
SURENDRA PRASAD
|
3416009023WL000076
|
SURENDRA PRASAD
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SURENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
31
|
MANDU
|
JH-16-009-023-003/180
()
|
3416009023NRG25Z100420240002853
|
12/04/2024
|
BARKI DEVI
|
3416009023WL000076
|
BARKI DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
BARKI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
MANDU
|
JH-16-009-023-003/187
()
|
3416009023NRG25Z100420240002783
|
12/04/2024
|
SANI DEVI
|
3416009023WL000075
|
SANI DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SHANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
MANDU
|
JH-16-009-023-003/195
()
|
3416009023NRG25Z100420240002784
|
12/04/2024
|
SAHADEV MANJHI
|
3416009023WL000075
|
SAHADEV MANJHI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
34
|
MANDU
|
JH-16-009-023-003/694
()
|
3416009023NRG25Z100420240002854
|
12/04/2024
|
CHOTELAL MANJHI
|
3416009023WL000076
|
CHOTELAL MANJHI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
CHHOTELAL MANJHI
|
BANK OF INDIA(508505)
|
|
35
|
MANDU
|
JH-16-009-023-003/699
()
|
3416009023NRG25Z100420240002785
|
12/04/2024
|
KULDEEP SOREN
|
3416009023WL000075
|
KULDEEP SOREN
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
KULDIP KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
36
|
MANDU
|
JH-16-009-023-003/708
()
|
3416009023NRG25Z100420240002786
|
12/04/2024
|
LALCHAND MANJHI
|
3416009023WL000075
|
LALCHAND MANJHI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
LALCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
37
|
MANDU
|
JH-16-009-023-003/79
()
|
3416009023NRG25Z100420240002791
|
12/04/2024
|
DASAYI MAJHI
|
3416009023WL000075
|
DASAYI MAJHI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
DASHAI MANJHI
|
BANK OF INDIA(508505)
|
|
38
|
MANDU
|
JH-23-009-023-002/713
()
|
3416009023NRG25Z100420240002855
|
12/04/2024
|
Aman Kumar
|
3416009023WL000076
|
Aman Kumar
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
39
|
MANDU
|
JH-16-009-023-003/762
()
|
3416009023NRG25Z100420240002788
|
12/04/2024
|
Fulmuni Devi
|
3416009023WL000075
|
Fulmuni Devi
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MRS FULMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDU
|
JH-16-009-023-003/779
()
|
3416009023NRG25Z100420240002789
|
12/04/2024
|
RASHMI KISKU
|
3416009023WL000075
|
RASHMI KISKU
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MRS RASHMI KISKU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDU
|
JH-16-009-023-003/780
()
|
3416009023NRG25Z100420240002790
|
12/04/2024
|
BASANTI HEMBROM
|
3416009023WL000075
|
BASANTI HEMBROM
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR BASANTI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
42
|
MANDU
|
JH-16-009-023-001/622
()
|
3416009023NRG25Z100420240002763
|
12/04/2024
|
Sumitra Devi
|
3416009023WL000075
|
Sumitra Devi
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDU
|
JH-16-009-023-001/699
()
|
3416009000NRG25Z100420240000087
|
12/04/2024
|
Shyamlal Manjhi
|
3416009WL00005
|
Shyamlal Manjhi
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SHYAMLAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDU
|
JH-16-009-023-001/725
()
|
3416009000NRG25Z100420240000088
|
12/04/2024
|
Surajlal Manjhi
|
3416009WL00005
|
Surajlal Manjhi
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SURAJLAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDU
|
JH-16-009-023-001/731
()
|
3416009023NRG25Z100420240002768
|
12/04/2024
|
Kailash Hembrom
|
3416009023WL000075
|
Kailash Hembrom
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR KAILASH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDU
|
JH-16-009-023-002/580
()
|
3416009023NRG25Z100420240002832
|
12/04/2024
|
PARBHU PRASAD
|
3416009023WL000076
|
PARBHU PRASAD
|
00415
|
SBIN0007843
|
135
|
135
|
Processed
|
13/04/2024
|
|
S79660907
|
|
PARBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDU
|
JH-16-009-023-002/661
()
|
3416009023NRG25Z100420240002834
|
12/04/2024
|
Prashant Kumar Munda
|
3416009023WL000076
|
Prashant Kumar Munda
|
00415
|
SBIN0007843
|
135
|
135
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR PRASHANT KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDU
|
JH-16-009-023-002/665
()
|
3416009023NRG25Z100420240002836
|
12/04/2024
|
Sagar Nayak
|
3416009023WL000076
|
Sagar Nayak
|
00415
|
SBIN0007843
|
135
|
135
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR SAGAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDU
|
JH-16-009-023-002/679
()
|
3416009023NRG25Z100420240002837
|
12/04/2024
|
KANCHAN KUMARI
|
3416009023WL000076
|
KANCHAN KUMARI
|
00415
|
SBIN0007843
|
135
|
135
|
Processed
|
13/04/2024
|
|
S79660907
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
MANDU
|
JH-16-009-023-002/689
()
|
3416009023NRG25Z100420240002839
|
12/04/2024
|
Suman Devi
|
3416009023WL000076
|
Suman Devi
|
00415
|
SBIN0007843
|
135
|
135
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDU
|
JH-16-009-023-002/690
()
|
3416009023NRG25Z100420240002840
|
12/04/2024
|
Guno Devi
|
3416009023WL000076
|
Guno Devi
|
00415
|
SBIN0007843
|
135
|
135
|
Processed
|
13/04/2024
|
|
S79660907
|
|
GUNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
MANDU
|
JH-16-009-023-001/1069
()
|
3416009023NRG25Z100420240002824
|
12/04/2024
|
ARBIL HEMBROM
|
3416009023WL000076
|
ARBIL HEMBROM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ARBIL HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANDU
|
JH-16-009-023-001/1070
()
|
3416009000NRG25Z100420240000084
|
12/04/2024
|
NAMITA KUMARI
|
3416009WL00005
|
NAMITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
NAMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANDU
|
JH-16-009-023-001/1071
()
|
3416009000NRG25Z100420240000085
|
12/04/2024
|
PARWATI MURMU
|
3416009WL00005
|
PARWATI MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
PARWATI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANDU
|
JH-16-009-023-001/1072
()
|
3416009000NRG25Z100420240000086
|
12/04/2024
|
MAINO KISKU
|
3416009WL00005
|
MAINO KISKU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MAINO KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANDU
|
JH-16-009-023-001/1074
()
|
3416009023NRG25Z100420240002758
|
12/04/2024
|
KRISHNA RAM
|
3416009023WL000075
|
KRISHNA RAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANDU
|
JH-16-009-023-001/1082
()
|
3416009023NRG25Z100420240002759
|
12/04/2024
|
RAJ KUMAR HEMBROM
|
3416009023WL000075
|
RAJ KUMAR HEMBROM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RAJ KUMAR HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDU
|
JH-16-009-023-001/1083
()
|
3416009023NRG25Z100420240002760
|
12/04/2024
|
INDU DEVI
|
3416009023WL000075
|
INDU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANDU
|
JH-16-009-023-001/1084
()
|
3416009023NRG25Z100420240002761
|
12/04/2024
|
BADAL KUMAR MAHTO
|
3416009023WL000075
|
BADAL KUMAR MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
BADAL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANDU
|
JH-16-009-023-001/1087
()
|
3416009023NRG25Z100420240002825
|
12/04/2024
|
SANDIP MANJHI
|
3416009023WL000076
|
SANDIP MANJHI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SANDIP HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDU
|
JH-16-009-023-001/1089
()
|
3416009023NRG25Z100420240002762
|
12/04/2024
|
SANJIT KUMAR
|
3416009023WL000075
|
SANJIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANDU
|
JH-16-009-023-002/739
()
|
3416009023NRG25Z100420240002844
|
12/04/2024
|
ASHA DEVI
|
3416009023WL000076
|
ASHA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANDU
|
JH-16-009-023-002/760
()
|
3416009023NRG25Z100420240002845
|
12/04/2024
|
LAXMI PRASAD
|
3416009023WL000076
|
LAXMI PRASAD
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
LAXMI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANDU
|
JH-16-009-023-002/761
()
|
3416009000NRG25Z100420240000089
|
12/04/2024
|
KRISHNA KUMAR
|
3416009WL00005
|
KRISHNA KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANDU
|
JH-16-009-023-002/763
()
|
3416009023NRG25Z100420240002778
|
12/04/2024
|
VISHAL KUMAR
|
3416009023WL000075
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANDU
|
JH-16-009-023-002/764
()
|
3416009000NRG25Z100420240000090
|
12/04/2024
|
SEEMA DEVI
|
3416009WL00005
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANDU
|
JH-16-009-023-002/765
()
|
3416009023NRG25Z100420240002779
|
12/04/2024
|
VIJAY KUMAR
|
3416009023WL000075
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANDU
|
JH-16-009-023-002/769
()
|
3416009023NRG25Z100420240002847
|
12/04/2024
|
ASHISH KUMAR
|
3416009023WL000076
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANDU
|
JH-16-009-023-002/770
()
|
3416009023NRG25Z100420240002848
|
12/04/2024
|
CHANDNI KUMARI
|
3416009023WL000076
|
CHANDNI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDU
|
JH-16-009-023-002/772
()
|
3416009023NRG25Z100420240002780
|
12/04/2024
|
SANJAY BHUINYA
|
3416009023WL000075
|
SANJAY BHUINYA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SANJAY BHUINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANDU
|
JH-16-009-023-002/773
()
|
3416009023NRG25Z100420240002849
|
12/04/2024
|
MUKESH KUMAR
|
3416009023WL000076
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDU
|
JH-16-009-023-002/774
()
|
3416009023NRG25Z100420240002850
|
12/04/2024
|
DIPTI DEVI
|
3416009023WL000076
|
DIPTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
DIPTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANDU
|
JH-16-009-023-002/775
()
|
3416009023NRG25Z100420240002851
|
12/04/2024
|
MAHENDRA MANJHI
|
3416009023WL000076
|
MAHENDRA MANJHI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MAHENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANDU
|
JH-16-009-023-002/779
()
|
3416009000NRG25Z100420240000091
|
12/04/2024
|
NILAM DEVI
|
3416009WL00005
|
NILAM DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANDU
|
JH-16-009-023-002/781
()
|
3416009023NRG25Z100420240002781
|
12/04/2024
|
VIJAY KUMAR
|
3416009023WL000075
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANDU
|
JH-16-009-023-002/782
()
|
3416009023NRG25Z100420240002782
|
12/04/2024
|
NITESH KUMAR
|
3416009023WL000075
|
NITESH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|