|
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
|
CHURCHU
|
JH-16-005-004-002/323
(CHURCHU)
|
3416005004NRG24Z151120231779637
|
16/11/2023
|
ANIL MARANDI
|
3416005004WL057490
|
ANIL MARANDI
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR ANIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHURCHU
|
JH-16-005-004-008/486
(CHURCHU)
|
3416005004NRG24Z151120231779769
|
16/11/2023
|
DILIP TUDU
|
3416005004WL057500
|
DILIP TUDU
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
DILIP TUDU
|
BANK OF BARODA(606985)
|
|
3
|
CHURCHU
|
JH-16-005-004-010/238
(CHURCHU)
|
3416005004NRG24Z151120231779695
|
16/11/2023
|
Ranjani kumari
|
3416005004WL057494
|
Ranjani kumari
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
CHURCHU
|
JH-16-005-004-010/204
(CHURCHU)
|
3416005004NRG24Z151120231779694
|
16/11/2023
|
Pirya murmu
|
3416005004WL057494
|
Pirya murmu
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
PRIYA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
CHURCHU
|
JH-16-005-004-008/29
(CHURCHU)
|
3416005004NRG24Z151120231779667
|
16/11/2023
|
ANITA DEVI
|
3416005004WL057492
|
ANITA DEVI
|
00048
|
BKID0005876
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHURCHU
|
JH-16-005-004-009/160
(CHURCHU)
|
3416005004NRG24Z151120231779691
|
16/11/2023
|
Sangita marandi
|
3416005004WL057494
|
Sangita marandi
|
00048
|
BKID0005876
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SANGITA MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
CHURCHU
|
JH-16-005-004-010/371
(CHURCHU)
|
3416005004NRG24Z151120231779670
|
16/11/2023
|
Himalaya Prajapati
|
3416005004WL057492
|
Himalaya Prajapati
|
00048
|
BKID0005876
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
HIMALAYA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
8
|
CHURCHU
|
JH-16-005-004-008/297
(CHURCHU)
|
3416005004NRG24Z151120231779654
|
16/11/2023
|
Fulmati Kumari
|
3416005004WL057491
|
Fulmati Kumari
|
00089
|
CBIN0284636
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Fulmati Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
CHURCHU
|
JH-16-005-004-008/222
(CHURCHU)
|
3416005004NRG24Z151120231779666
|
16/11/2023
|
SAVITRI DEVI
|
3416005004WL057492
|
SAVITRI DEVI
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHURCHU
|
JH-16-005-004-010/182
(CHURCHU)
|
3416005004NRG24Z151120231779640
|
16/11/2023
|
HOPAN HANSDA
|
3416005004WL057490
|
HOPAN HANSDA
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. HOPAN HANSDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHURCHU
|
JH-16-005-004-010/377
(CHURCHU)
|
3416005004NRG24Z151120231779618
|
16/11/2023
|
Akash Hansda
|
3416005004WL057489
|
Akash Hansda
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR AKASH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHURCHU
|
JH-16-005-004-010/381
(CHURCHU)
|
3416005004NRG24Z151120231779657
|
16/11/2023
|
Manoj Murmu
|
3416005004WL057491
|
Manoj Murmu
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. MANOJ MURMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
CHURCHU
|
JH-16-005-004-001/134
(CHURCHU)
|
3416005004NRG24Z151120231779767
|
16/11/2023
|
SIBU THAKUR
|
3416005004WL057500
|
SIBU THAKUR
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR SIBU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHURCHU
|
JH-16-005-004-001/16
(CHURCHU)
|
3416005004NRG24Z151120231779758
|
16/11/2023
|
PARVATI DEVI
|
3416005004WL057499
|
PARVATI DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
PARVATI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
CHURCHU
|
JH-16-005-004-001/86
(CHURCHU)
|
3416005004NRG24Z151120231779707
|
16/11/2023
|
NARAYAN YADAV
|
3416005004WL057496
|
NARAYAN YADAV
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHURCHU
|
JH-16-005-004-002/26
(CHURCHU)
|
3416005004NRG24Z151120231779636
|
16/11/2023
|
JITU MARANDI
|
3416005004WL057490
|
JITU MARANDI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR JITU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHURCHU
|
JH-16-005-004-002/59
(CHURCHU)
|
3416005004NRG24Z151120231779713
|
16/11/2023
|
BINILAL MARANDI
|
3416005004WL057497
|
BINILAL MARANDI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR BINILAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHURCHU
|
JH-16-005-004-008/6
(CHURCHU)
|
3416005004NRG24Z151120231779681
|
16/11/2023
|
BIRSHA MURMU
|
3416005004WL057493
|
BIRSHA MURMU
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BIRSHA MURMU
|
ICICI BANK LTD(508534)
|
|
19
|
CHURCHU
|
JH-16-005-004-008/63
(CHURCHU)
|
3416005004NRG24Z151120231779770
|
16/11/2023
|
KANDO MANJHI
|
3416005004WL057500
|
KANDO MANJHI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KANDO MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
CHURCHU
|
JH-16-005-004-008/87
(CHURCHU)
|
3416005004NRG24Z151120231779639
|
16/11/2023
|
KANDAN MURMU
|
3416005004WL057490
|
KANDAN MURMU
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KANDAN MURMU
|
ICICI BANK LTD(508534)
|
|
21
|
CHURCHU
|
JH-16-005-004-008/90
(CHURCHU)
|
3416005004NRG24Z151120231779655
|
16/11/2023
|
HOPAN HANSDA
|
3416005004WL057491
|
HOPAN HANSDA
|
00168
|
ICIC0000489
|
27
|
27
|
Processed
|
17/11/2023
|
|
S94112482
|
|
HOPAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHURCHU
|
JH-16-005-004-011/38
(CHURCHU)
|
3416005004NRG24Z151120231779673
|
16/11/2023
|
JAGO SINGH
|
3416005004WL057492
|
JAGO SINGH
|
00168
|
ICIC0000489
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR GANGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
23
|
CHURCHU
|
JH-16-005-004-003/46
(CHURCHU)
|
3416005004NRG24Z151120231779679
|
16/11/2023
|
KIRAN MURMU
|
3416005004WL057493
|
KIRAN MURMU
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KIRAN MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
CHURCHU
|
JH-16-005-004-001/112
(CHURCHU)
|
3416005004NRG24Z151120231779652
|
16/11/2023
|
KASWA DEVI
|
3416005004WL057491
|
KASWA DEVI
|
00415
|
SBIN0006296
|
27
|
27
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS KASWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHURCHU
|
JH-16-005-004-001/112
(CHURCHU)
|
3416005004NRG24Z151120231779651
|
16/11/2023
|
SUNITA DEVI
|
3416005004WL057491
|
SUNITA DEVI
|
00415
|
SBIN0006296
|
27
|
27
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHURCHU
|
JH-16-005-004-001/189
(CHURCHU)
|
3416005004NRG24Z151120231779706
|
16/11/2023
|
Nand kishor yadav
|
3416005004WL057496
|
Nand kishor yadav
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR NAND KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHURCHU
|
JH-16-005-004-002/129
(CHURCHU)
|
3416005004NRG24Z151120231779774
|
16/11/2023
|
ASHA DEVI
|
3416005004WL057501
|
ASHA DEVI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS ASHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHURCHU
|
JH-16-005-004-002/172
(CHURCHU)
|
3416005004NRG24Z151120231779775
|
16/11/2023
|
SARITA DEVI
|
3416005004WL057501
|
SARITA DEVI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHURCHU
|
JH-16-005-004-002/222
(CHURCHU)
|
3416005004NRG24Z151120231779690
|
16/11/2023
|
ARJUN RAM
|
3416005004WL057494
|
ARJUN RAM
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHURCHU
|
JH-16-005-004-002/233
(CHURCHU)
|
3416005004NRG24Z151120231779711
|
16/11/2023
|
URMILA DEVI
|
3416005004WL057497
|
URMILA DEVI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHURCHU
|
JH-16-005-004-002/42
(CHURCHU)
|
3416005004NRG24Z151120231779678
|
16/11/2023
|
LAKHI MARANDI
|
3416005004WL057493
|
LAKHI MARANDI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BAHAMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHURCHU
|
JH-16-005-004-002/52
(CHURCHU)
|
3416005004NRG24Z151120231779638
|
16/11/2023
|
DASAMI HEMBROM
|
3416005004WL057490
|
DASAMI HEMBROM
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SHYAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHURCHU
|
JH-16-005-004-003/78
(CHURCHU)
|
3416005004NRG24Z151120231779614
|
16/11/2023
|
SURESH BIRHOR
|
3416005004WL057489
|
SURESH BIRHOR
|
00415
|
SBIN0006296
|
81
|
81
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR SURESH BIRHOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHURCHU
|
JH-16-005-004-007/108
(CHURCHU)
|
3416005004NRG24Z151120231779653
|
16/11/2023
|
Maloti Marandi
|
3416005004WL057491
|
Maloti Marandi
|
00415
|
SBIN0006296
|
81
|
81
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR MALOTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHURCHU
|
JH-16-005-004-008/47
(CHURCHU)
|
3416005004NRG24Z151120231779668
|
16/11/2023
|
BISNI DEVI
|
3416005004WL057492
|
BISNI DEVI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. BISNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHURCHU
|
JH-16-005-004-009/61
(CHURCHU)
|
3416005004NRG24Z151120231779692
|
16/11/2023
|
SONMATI TUDU
|
3416005004WL057494
|
SONMATI TUDU
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SUMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHURCHU
|
JH-16-005-004-010/114
(CHURCHU)
|
3416005004NRG24Z151120231779615
|
16/11/2023
|
DEEPU DEVI
|
3416005004WL057489
|
DEEPU DEVI
|
00415
|
SBIN0006296
|
27
|
27
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR MEGHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHURCHU
|
JH-16-005-004-010/2
(CHURCHU)
|
3416005004NRG24Z151120231779641
|
16/11/2023
|
DEORAJ HANSDA
|
3416005004WL057490
|
DEORAJ HANSDA
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR DEORAJ HANSDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHURCHU
|
JH-16-005-004-010/270
(CHURCHU)
|
3416005004NRG24Z151120231779616
|
16/11/2023
|
Arjun Hansda
|
3416005004WL057489
|
Arjun Hansda
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ARJUN HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHURCHU
|
JH-16-005-004-010/372
(CHURCHU)
|
3416005004NRG24Z151120231779671
|
16/11/2023
|
Pawan Prajapati
|
3416005004WL057492
|
Pawan Prajapati
|
00415
|
SBIN0006296
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR PAWAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHURCHU
|
JH-16-005-004-010/374
(CHURCHU)
|
3416005004NRG24Z151120231779672
|
16/11/2023
|
Sagar Kumar Prajapati
|
3416005004WL057492
|
Sagar Kumar Prajapati
|
00415
|
SBIN0006296
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR SAGAR KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHURCHU
|
JH-16-005-004-010/4
(CHURCHU)
|
3416005004NRG24Z151120231779643
|
16/11/2023
|
MASAUDI HANSDA
|
3416005004WL057490
|
MASAUDI HANSDA
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MASODI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHURCHU
|
JH-16-005-004-011/101
(CHURCHU)
|
3416005004NRG24Z151120231779771
|
16/11/2023
|
VILASO KUMARI
|
3416005004WL057500
|
VILASO KUMARI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHURCHU
|
JH-16-005-004-011/15
(CHURCHU)
|
3416005004NRG24Z151120231779761
|
16/11/2023
|
KAJAL THAKUR
|
3416005004WL057499
|
KAJAL THAKUR
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KAJAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHURCHU
|
JH-16-005-004-011/9
(CHURCHU)
|
3416005004NRG24Z151120231779696
|
16/11/2023
|
NAYUM ANSARI
|
3416005004WL057494
|
NAYUM ANSARI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR NAYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHURCHU
|
JH-16-005-004-011/9
(CHURCHU)
|
3416005004NRG24Z151120231779697
|
16/11/2023
|
SAMIM ANSARI
|
3416005004WL057494
|
SAMIM ANSARI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SAMIM ANSARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
47
|
CHURCHU
|
JH-16-005-004-010/155
(CHURCHU)
|
3416005004NRG24Z151120231779693
|
16/11/2023
|
MANTI KISKU
|
3416005004WL057494
|
MANTI KISKU
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS MANTI KISKU
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHURCHU
|
JH-16-005-004-011/117
(CHURCHU)
|
3416005004NRG24Z151120231779759
|
16/11/2023
|
Baleshwar mahto
|
3416005004WL057499
|
Baleshwar mahto
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
49
|
CHURCHU
|
JH-16-005-004-010/838
(CHURCHU)
|
3416005004NRG24Z151120231779619
|
16/11/2023
|
SOHAN HANSDA
|
3416005004WL057489
|
SOHAN HANSDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SOHAN HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHURCHU
|
JH-16-005-004-010/839
(CHURCHU)
|
3416005004NRG24Z151120231779620
|
16/11/2023
|
SUNITA KISKO
|
3416005004WL057489
|
SUNITA KISKO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SUNITA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHURCHU
|
JH-16-005-004-010/840
(CHURCHU)
|
3416005004NRG24Z151120231779621
|
16/11/2023
|
ANIL HANSDA
|
3416005004WL057489
|
ANIL HANSDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ANIL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHURCHU
|
JH-16-005-004-010/841
(CHURCHU)
|
3416005004NRG24Z151120231779622
|
16/11/2023
|
AJAY HANSDA
|
3416005004WL057489
|
AJAY HANSDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
AJAY HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHURCHU
|
JH-16-005-004-010/843
(CHURCHU)
|
3416005004NRG24Z151120231779623
|
16/11/2023
|
NILU SOREN
|
3416005004WL057489
|
NILU SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
NILU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHURCHU
|
JH-16-005-004-010/845
(CHURCHU)
|
3416005004NRG24Z151120231779624
|
16/11/2023
|
MAHATMA HANSDA
|
3416005004WL057489
|
MAHATMA HANSDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MAHATMA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHURCHU
|
JH-16-005-004-010/846
(CHURCHU)
|
3416005004NRG24Z151120231779625
|
16/11/2023
|
MAHESH MURMU
|
3416005004WL057489
|
MAHESH MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MAHESH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHURCHU
|
JH-16-005-004-010/847
(CHURCHU)
|
3416005004NRG24Z151120231779626
|
16/11/2023
|
SANJAY HANSDA
|
3416005004WL057489
|
SANJAY HANSDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SANJAY HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHURCHU
|
JH-16-005-004-010/848
(CHURCHU)
|
3416005004NRG24Z151120231779627
|
16/11/2023
|
DEPAK MURMU
|
3416005004WL057489
|
DEPAK MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
DEPAK MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8316
|
8316
|
|
|
|
|
|
|
|