|
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
|
ORMANJHI
|
JH-01-014-007-003/216
(GAGARI)
|
3401014000NRG24090320241785242
|
12/03/2024
|
SUNITA DEVI
|
3401014WL111064
|
SUNITA DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443947
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-007-003/34
(GAGARI)
|
3401014000NRG24090320241785244
|
12/03/2024
|
BADRI GANJHU
|
3401014WL111064
|
BADRI GANJHU
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443939
|
|
BADRI GANJHU
|
IDBI BANK(607095)
|
|
3
|
ORMANJHI
|
JH-01-014-007-003/34
(GAGARI)
|
3401014000NRG24090320241785245
|
12/03/2024
|
LALO DEVI
|
3401014WL111064
|
LALO DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443938
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-007-003/35
(GAGARI)
|
3401014000NRG24090320241785246
|
12/03/2024
|
LAKHAN BEDIA
|
3401014WL111064
|
LAKHAN BEDIA
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103443937
|
|
LAKHAN BEDIYA
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-007-003/45
(GAGARI)
|
3401014000NRG24090320241785191
|
12/03/2024
|
AKLU BEDIA
|
3401014WL111059
|
AKLU BEDIA
|
00045
|
BARB0IRBAXX
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3103443935
|
|
AKLU BEDIYA S O SOMR
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-007-003/594
(GAGARI)
|
3401014000NRG24090320241785198
|
12/03/2024
|
FULMANI KUMARI
|
3401014WL111059
|
FULMANI KUMARI
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103443941
|
|
FULMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-007-004/140
(GAGARI)
|
3401014000NRG24090320241785301
|
12/03/2024
|
SANJU ORAON
|
3401014WL111068
|
SANJU ORAON
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443940
|
|
SANJU ORAON
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-007-004/451
(GAGARI)
|
3401014000NRG24090320241785303
|
12/03/2024
|
MANJU DEVI
|
3401014WL111068
|
MANJU DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443944
|
|
MANJUDEVI
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-007-004/499
(GAGARI)
|
3401014000NRG24090320241785305
|
12/03/2024
|
REENA DEVI
|
3401014WL111068
|
REENA DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443948
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-007-005/492
(GAGARI)
|
3401014007NRG24080320241784127
|
12/03/2024
|
FULO DEVI
|
3401014007WL110958
|
FULO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103443942
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ORMANJHI
|
JH-01-014-007-007/296
(GAGARI)
|
3401014007NRG24080320241784135
|
12/03/2024
|
SONARAM MUNDA
|
3401014007WL110958
|
SONARAM MUNDA
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103443936
|
|
SONARAM MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-007-007/413
(GAGARI)
|
3401014007NRG24080320241784141
|
12/03/2024
|
KRANTI DEVI
|
3401014007WL110958
|
KRANTI DEVI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443983
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-007-003/276
(GAGARI)
|
3401014000NRG24090320241785188
|
12/03/2024
|
RAJKISHOR BEDIYA
|
3401014WL111059
|
RAJKISHOR BEDIYA
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103443982
|
|
Mr. RAJKISHOR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ORMANJHI
|
JH-01-014-007-003/298
(GAGARI)
|
3401014000NRG24090320241785189
|
12/03/2024
|
KALAWATI DEVI
|
3401014WL111059
|
KALAWATI DEVI
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103443965
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-007-003/46
(GAGARI)
|
3401014000NRG24090320241785192
|
12/03/2024
|
ASHARAM BEDIA
|
3401014WL111059
|
ASHARAM BEDIA
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103443969
|
|
ASARAM BEDIYA
|
BANK OF BARODA(606985)
|
|
16
|
ORMANJHI
|
JH-01-014-007-003/46
(GAGARI)
|
3401014000NRG24090320241785193
|
12/03/2024
|
BASANTI DEVI
|
3401014WL111059
|
BASANTI DEVI
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103443967
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-007-003/47
(GAGARI)
|
3401014000NRG24090320241785194
|
12/03/2024
|
AGHNU BEDIA
|
3401014WL111059
|
AGHNU BEDIA
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103443959
|
|
AGHNU BEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-007-003/54
(GAGARI)
|
3401014000NRG24090320241785195
|
12/03/2024
|
BHIKHANA BEDIYA
|
3401014WL111059
|
BHIKHANA BEDIYA
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103443966
|
|
Mr. BHIKHNA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ORMANJHI
|
JH-01-014-007-003/54
(GAGARI)
|
3401014000NRG24090320241785196
|
12/03/2024
|
PIYASO DEVI
|
3401014WL111059
|
PIYASO DEVI
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103443973
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-007-003/593
(GAGARI)
|
3401014000NRG24090320241785197
|
12/03/2024
|
RITU KUMARI
|
3401014WL111059
|
RITU KUMARI
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103443975
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-007-003/74
(GAGARI)
|
3401014000NRG24090320241785251
|
12/03/2024
|
FULENDRA GANJHU
|
3401014WL111064
|
FULENDRA GANJHU
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443961
|
|
FULENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-007-005/145
(GAGARI)
|
3401014000NRG24090320241785216
|
12/03/2024
|
Bigal Oraon
|
3401014WL111061
|
Bigal Oraon
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443956
|
|
BIGAL ORAON
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-007-005/184
(GAGARI)
|
3401014000NRG24090320241785217
|
12/03/2024
|
PINKI DEVI
|
3401014WL111061
|
PINKI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443977
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-007-005/3
(GAGARI)
|
3401014000NRG24090320241785219
|
12/03/2024
|
ARVIND MUNDA
|
3401014WL111061
|
ARVIND MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443955
|
|
ARVIND MUNDA
|
BANK OF BARODA(606985)
|
|
25
|
ORMANJHI
|
JH-01-014-007-005/434
(GAGARI)
|
3401014007NRG24080320241784126
|
12/03/2024
|
BIRSA MUNDA
|
3401014007WL110958
|
BIRSA MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103443976
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-007-005/513
(GAGARI)
|
3401014007NRG24080320241784128
|
12/03/2024
|
SUNIL MUNDA
|
3401014007WL110958
|
SUNIL MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103443978
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-007-005/58
(GAGARI)
|
3401014007NRG24080320241784129
|
12/03/2024
|
BHADO MUNDA
|
3401014007WL110958
|
BHADO MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103443963
|
|
BHADO MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
ORMANJHI
|
JH-01-014-007-005/88
(GAGARI)
|
3401014000NRG24090320241785221
|
12/03/2024
|
SURESH ORAON
|
3401014WL111061
|
SURESH ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443981
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-007-007/104
(GAGARI)
|
3401014007NRG24080320241784130
|
12/03/2024
|
FUTNU DEVI
|
3401014007WL110958
|
FUTNU DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443958
|
|
FUTUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ORMANJHI
|
JH-01-014-007-007/108
(GAGARI)
|
3401014000NRG24090320241785222
|
12/03/2024
|
JAGU MUNDA
|
3401014WL111061
|
JAGU MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443957
|
|
JAGU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORMANJHI
|
JH-01-014-007-007/151
(GAGARI)
|
3401014000NRG24090320241785224
|
12/03/2024
|
SABITA DEVI
|
3401014WL111061
|
SABITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443980
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORMANJHI
|
JH-01-014-007-007/21
(GAGARI)
|
3401014007NRG24080320241784133
|
12/03/2024
|
AGHANI DEVI
|
3401014007WL110958
|
AGHANI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443962
|
|
AGHNI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-007-007/21
(GAGARI)
|
3401014007NRG24080320241784132
|
12/03/2024
|
BABULAL MUNDA
|
3401014007WL110958
|
BABULAL MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443954
|
|
BABULAL MUNDA
|
BANK OF BARODA(606985)
|
|
34
|
ORMANJHI
|
JH-01-014-007-007/288
(GAGARI)
|
3401014007NRG24080320241784134
|
12/03/2024
|
FULMANI DEVI
|
3401014007WL110958
|
FULMANI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443964
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-007-007/341
(GAGARI)
|
3401014007NRG24080320241784137
|
12/03/2024
|
BIRSO DEVI
|
3401014007WL110958
|
BIRSO DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103443970
|
|
BIRSO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-007-007/361
(GAGARI)
|
3401014007NRG24080320241784139
|
12/03/2024
|
SARASWATI KUMARI
|
3401014007WL110958
|
SARASWATI KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443972
|
|
SARASWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
37
|
ORMANJHI
|
JH-01-014-007-004/429
(GAGARI)
|
3401014000NRG24090320241785302
|
12/03/2024
|
GOVIND MUNDA
|
3401014WL111068
|
GOVIND MUNDA
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443968
|
|
GOVIND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORMANJHI
|
JH-01-014-007-004/458
(GAGARI)
|
3401014000NRG24090320241785304
|
12/03/2024
|
SONI DEVI
|
3401014WL111068
|
SONI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443971
|
|
SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORMANJHI
|
JH-01-014-007-007/145
(GAGARI)
|
3401014007NRG24080320241784131
|
12/03/2024
|
REENA DEVI
|
3401014007WL110958
|
REENA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443974
|
|
REENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
40
|
ORMANJHI
|
JH-01-014-002-001/457
(BARWE)
|
3401014000NRG24090320241785300
|
12/03/2024
|
ETAVA URAON
|
3401014WL111068
|
ETAVA URAON
|
00354
|
PUNB0152620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443934
|
|
EATVA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORMANJHI
|
JH-01-014-010-001/748
(IRBA)
|
3401014000NRG24090320241785306
|
12/03/2024
|
PELKA ORAON
|
3401014WL111068
|
PELKA ORAON
|
00354
|
PUNB0152620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443943
|
|
PELKA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
ORMANJHI
|
JH-01-014-007-003/74
(GAGARI)
|
3401014000NRG24090320241785252
|
12/03/2024
|
MANJU DEVI
|
3401014WL111064
|
MANJU DEVI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443960
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORMANJHI
|
JH-01-014-007-007/347
(GAGARI)
|
3401014007NRG24080320241784138
|
12/03/2024
|
Ajay Pahan
|
3401014007WL110958
|
Ajay Pahan
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443979
|
|
AJAY PAHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
ORMANJHI
|
JH-01-014-007-003/216
(GAGARI)
|
3401014000NRG24090320241785243
|
12/03/2024
|
Laxman Bhogta Ganjhu
|
3401014WL111064
|
Laxman Bhogta Ganjhu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443932
|
|
LAXMAN BHOGTA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ORMANJHI
|
JH-01-014-007-003/355
(GAGARI)
|
3401014000NRG24090320241785190
|
12/03/2024
|
Jhibbi Devi
|
3401014WL111059
|
Jhibbi Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103443925
|
|
JHIBBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ORMANJHI
|
JH-01-014-007-003/428
(GAGARI)
|
3401014000NRG24090320241785247
|
12/03/2024
|
Basanti Devi
|
3401014WL111064
|
Basanti Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103443924
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ORMANJHI
|
JH-01-014-007-003/55
(GAGARI)
|
3401014000NRG24090320241785248
|
12/03/2024
|
JAGNI DEVI
|
3401014WL111064
|
JAGNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443946
|
|
JAGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ORMANJHI
|
JH-01-014-007-003/597
(GAGARI)
|
3401014000NRG24090320241785199
|
12/03/2024
|
Mahendra Bediya
|
3401014WL111059
|
Mahendra Bediya
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103443926
|
|
MAHENDRA BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ORMANJHI
|
JH-01-014-007-003/601
(GAGARI)
|
3401014000NRG24090320241785249
|
12/03/2024
|
PANKAJ KUMAR GANJHU
|
3401014WL111064
|
PANKAJ KUMAR GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443945
|
|
MR PANKAJ KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
ORMANJHI
|
JH-01-014-007-003/601
(GAGARI)
|
3401014000NRG24090320241785250
|
12/03/2024
|
Saloni Devi
|
3401014WL111064
|
Saloni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443933
|
|
SALONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ORMANJHI
|
JH-01-014-007-005/186
(GAGARI)
|
3401014007NRG24080320241784122
|
12/03/2024
|
Kaitaka Munda
|
3401014007WL110958
|
Kaitaka Munda
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103443930
|
|
KAITAKA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ORMANJHI
|
JH-01-014-007-005/187
(GAGARI)
|
3401014007NRG24080320241784123
|
12/03/2024
|
Prakash Munda
|
3401014007WL110958
|
Prakash Munda
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103443928
|
|
PRAKASH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ORMANJHI
|
JH-01-014-007-005/188
(GAGARI)
|
3401014007NRG24080320241784124
|
12/03/2024
|
Sukra Munda
|
3401014007WL110958
|
Sukra Munda
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103443931
|
|
SUKRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ORMANJHI
|
JH-01-014-007-005/190
(GAGARI)
|
3401014007NRG24080320241784125
|
12/03/2024
|
ASHOK MUNDA
|
3401014007WL110958
|
ASHOK MUNDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103443952
|
|
ASHOK MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ORMANJHI
|
JH-01-014-007-005/192
(GAGARI)
|
3401014000NRG24090320241785218
|
12/03/2024
|
Manju Devi
|
3401014WL111061
|
Manju Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443949
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ORMANJHI
|
JH-01-014-007-005/464
(GAGARI)
|
3401014000NRG24090320241785220
|
12/03/2024
|
Dhebra Oraon
|
3401014WL111061
|
Dhebra Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443929
|
|
DHEBRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ORMANJHI
|
JH-01-014-007-007/108
(GAGARI)
|
3401014000NRG24090320241785223
|
12/03/2024
|
Phulo Devi
|
3401014WL111061
|
Phulo Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443950
|
|
PHULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ORMANJHI
|
JH-01-014-007-007/151
(GAGARI)
|
3401014000NRG24090320241785225
|
12/03/2024
|
Mangaru Munda
|
3401014WL111061
|
Mangaru Munda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443951
|
|
MANGRU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ORMANJHI
|
JH-01-014-007-007/296
(GAGARI)
|
3401014007NRG24080320241784136
|
12/03/2024
|
Mana Devi
|
3401014007WL110958
|
Mana Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443927
|
|
MANA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ORMANJHI
|
JH-01-014-007-007/362
(GAGARI)
|
3401014007NRG24080320241784140
|
12/03/2024
|
Munni Devi
|
3401014007WL110958
|
Munni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103443953
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96900
|
96900
|
|
|
|
|
|
|
|