|
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)
|
3401014000NRG24Z090320241785253
|
12/03/2024
|
SUNITA DEVI
|
3401014WL111064
|
SUNITA DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-007-003/34
(GAGARI)
|
3401014000NRG24Z090320241785255
|
12/03/2024
|
BADRI GANJHU
|
3401014WL111064
|
BADRI GANJHU
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BADRI GANJHU
|
IDBI BANK(607095)
|
|
3
|
ORMANJHI
|
JH-01-014-007-003/34
(GAGARI)
|
3401014000NRG24Z090320241785256
|
12/03/2024
|
LALO DEVI
|
3401014WL111064
|
LALO DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-007-003/35
(GAGARI)
|
3401014000NRG24Z090320241785257
|
12/03/2024
|
LAKHAN BEDIA
|
3401014WL111064
|
LAKHAN BEDIA
|
00045
|
BARB0IRBAXX
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
LAKHAN BEDIYA
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-007-003/45
(GAGARI)
|
3401014000NRG24Z090320241785203
|
12/03/2024
|
AKLU BEDIA
|
3401014WL111059
|
AKLU BEDIA
|
00045
|
BARB0IRBAXX
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
AKLU BEDIYA S O SOMR
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-007-003/594
(GAGARI)
|
3401014000NRG24Z090320241785210
|
12/03/2024
|
FULMANI KUMARI
|
3401014WL111059
|
FULMANI KUMARI
|
00045
|
BARB0IRBAXX
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16880989
|
|
FULMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-007-004/140
(GAGARI)
|
3401014000NRG24Z090320241785308
|
12/03/2024
|
SANJU ORAON
|
3401014WL111068
|
SANJU ORAON
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SANJU ORAON
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-007-004/451
(GAGARI)
|
3401014000NRG24Z090320241785310
|
12/03/2024
|
MANJU DEVI
|
3401014WL111068
|
MANJU DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MANJUDEVI
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-007-004/499
(GAGARI)
|
3401014000NRG24Z090320241785312
|
12/03/2024
|
REENA DEVI
|
3401014WL111068
|
REENA DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-007-005/492
(GAGARI)
|
3401014007NRG24Z080320241784147
|
12/03/2024
|
FULO DEVI
|
3401014007WL110958
|
FULO DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ORMANJHI
|
JH-01-014-007-007/296
(GAGARI)
|
3401014007NRG24Z080320241784155
|
12/03/2024
|
SONARAM MUNDA
|
3401014007WL110958
|
SONARAM MUNDA
|
00045
|
BARB0IRBAXX
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SONARAM MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-007-007/413
(GAGARI)
|
3401014007NRG24Z080320241784161
|
12/03/2024
|
KRANTI DEVI
|
3401014007WL110958
|
KRANTI DEVI
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-007-003/276
(GAGARI)
|
3401014000NRG24Z090320241785200
|
12/03/2024
|
RAJKISHOR BEDIYA
|
3401014WL111059
|
RAJKISHOR BEDIYA
|
00048
|
BKID0004916
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. RAJKISHOR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ORMANJHI
|
JH-01-014-007-003/298
(GAGARI)
|
3401014000NRG24Z090320241785201
|
12/03/2024
|
KALAWATI DEVI
|
3401014WL111059
|
KALAWATI DEVI
|
00048
|
BKID0004916
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-007-003/46
(GAGARI)
|
3401014000NRG24Z090320241785204
|
12/03/2024
|
ASHARAM BEDIA
|
3401014WL111059
|
ASHARAM BEDIA
|
00048
|
BKID0004916
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ASARAM BEDIYA
|
BANK OF BARODA(606985)
|
|
16
|
ORMANJHI
|
JH-01-014-007-003/46
(GAGARI)
|
3401014000NRG24Z090320241785205
|
12/03/2024
|
BASANTI DEVI
|
3401014WL111059
|
BASANTI DEVI
|
00048
|
BKID0004916
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-007-003/47
(GAGARI)
|
3401014000NRG24Z090320241785206
|
12/03/2024
|
AGHNU BEDIA
|
3401014WL111059
|
AGHNU BEDIA
|
00048
|
BKID0004916
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16880989
|
|
AGHNU BEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-007-003/54
(GAGARI)
|
3401014000NRG24Z090320241785207
|
12/03/2024
|
BHIKHANA BEDIYA
|
3401014WL111059
|
BHIKHANA BEDIYA
|
00048
|
BKID0004916
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. BHIKHNA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ORMANJHI
|
JH-01-014-007-003/54
(GAGARI)
|
3401014000NRG24Z090320241785208
|
12/03/2024
|
PIYASO DEVI
|
3401014WL111059
|
PIYASO DEVI
|
00048
|
BKID0004916
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-007-003/593
(GAGARI)
|
3401014000NRG24Z090320241785209
|
12/03/2024
|
RITU KUMARI
|
3401014WL111059
|
RITU KUMARI
|
00048
|
BKID0004916
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-007-003/74
(GAGARI)
|
3401014000NRG24Z090320241785262
|
12/03/2024
|
FULENDRA GANJHU
|
3401014WL111064
|
FULENDRA GANJHU
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
FULENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-007-005/145
(GAGARI)
|
3401014000NRG24Z090320241785226
|
12/03/2024
|
Bigal Oraon
|
3401014WL111061
|
Bigal Oraon
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BIGAL ORAON
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-007-005/184
(GAGARI)
|
3401014000NRG24Z090320241785227
|
12/03/2024
|
PINKI DEVI
|
3401014WL111061
|
PINKI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-007-005/3
(GAGARI)
|
3401014000NRG24Z090320241785229
|
12/03/2024
|
ARVIND MUNDA
|
3401014WL111061
|
ARVIND MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ARVIND MUNDA
|
BANK OF BARODA(606985)
|
|
25
|
ORMANJHI
|
JH-01-014-007-005/434
(GAGARI)
|
3401014007NRG24Z080320241784146
|
12/03/2024
|
BIRSA MUNDA
|
3401014007WL110958
|
BIRSA MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-007-005/513
(GAGARI)
|
3401014007NRG24Z080320241784148
|
12/03/2024
|
SUNIL MUNDA
|
3401014007WL110958
|
SUNIL MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-007-005/58
(GAGARI)
|
3401014007NRG24Z080320241784149
|
12/03/2024
|
BHADO MUNDA
|
3401014007WL110958
|
BHADO MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BHADO MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
ORMANJHI
|
JH-01-014-007-005/88
(GAGARI)
|
3401014000NRG24Z090320241785231
|
12/03/2024
|
SURESH ORAON
|
3401014WL111061
|
SURESH ORAON
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-007-007/104
(GAGARI)
|
3401014007NRG24Z080320241784150
|
12/03/2024
|
FUTNU DEVI
|
3401014007WL110958
|
FUTNU DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
FUTUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ORMANJHI
|
JH-01-014-007-007/108
(GAGARI)
|
3401014000NRG24Z090320241785232
|
12/03/2024
|
JAGU MUNDA
|
3401014WL111061
|
JAGU MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JAGU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORMANJHI
|
JH-01-014-007-007/151
(GAGARI)
|
3401014000NRG24Z090320241785234
|
12/03/2024
|
SABITA DEVI
|
3401014WL111061
|
SABITA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORMANJHI
|
JH-01-014-007-007/21
(GAGARI)
|
3401014007NRG24Z080320241784153
|
12/03/2024
|
AGHANI DEVI
|
3401014007WL110958
|
AGHANI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
AGHNI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-007-007/21
(GAGARI)
|
3401014007NRG24Z080320241784152
|
12/03/2024
|
BABULAL MUNDA
|
3401014007WL110958
|
BABULAL MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BABULAL MUNDA
|
BANK OF BARODA(606985)
|
|
34
|
ORMANJHI
|
JH-01-014-007-007/288
(GAGARI)
|
3401014007NRG24Z080320241784154
|
12/03/2024
|
FULMANI DEVI
|
3401014007WL110958
|
FULMANI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-007-007/341
(GAGARI)
|
3401014007NRG24Z080320241784157
|
12/03/2024
|
BIRSO DEVI
|
3401014007WL110958
|
BIRSO DEVI
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BIRSO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-007-007/361
(GAGARI)
|
3401014007NRG24Z080320241784159
|
12/03/2024
|
SARASWATI KUMARI
|
3401014007WL110958
|
SARASWATI KUMARI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SARASWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
37
|
ORMANJHI
|
JH-01-014-007-004/429
(GAGARI)
|
3401014000NRG24Z090320241785309
|
12/03/2024
|
GOVIND MUNDA
|
3401014WL111068
|
GOVIND MUNDA
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
GOVIND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORMANJHI
|
JH-01-014-007-004/458
(GAGARI)
|
3401014000NRG24Z090320241785311
|
12/03/2024
|
SONI DEVI
|
3401014WL111068
|
SONI DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORMANJHI
|
JH-01-014-007-007/145
(GAGARI)
|
3401014007NRG24Z080320241784151
|
12/03/2024
|
REENA DEVI
|
3401014007WL110958
|
REENA DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
REENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
40
|
ORMANJHI
|
JH-01-014-002-001/457
(BARWE)
|
3401014000NRG24Z090320241785307
|
12/03/2024
|
ETAVA URAON
|
3401014WL111068
|
ETAVA URAON
|
00354
|
PUNB0152620
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
EATVA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORMANJHI
|
JH-01-014-010-001/748
(IRBA)
|
3401014000NRG24Z090320241785313
|
12/03/2024
|
PELKA ORAON
|
3401014WL111068
|
PELKA ORAON
|
00354
|
PUNB0152620
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PELKA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
42
|
ORMANJHI
|
JH-01-014-007-003/74
(GAGARI)
|
3401014000NRG24Z090320241785263
|
12/03/2024
|
MANJU DEVI
|
3401014WL111064
|
MANJU DEVI
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORMANJHI
|
JH-01-014-007-007/347
(GAGARI)
|
3401014007NRG24Z080320241784158
|
12/03/2024
|
Ajay Pahan
|
3401014007WL110958
|
Ajay Pahan
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
AJAY PAHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
44
|
ORMANJHI
|
JH-01-014-007-003/216
(GAGARI)
|
3401014000NRG24Z090320241785254
|
12/03/2024
|
Laxman Bhogta Ganjhu
|
3401014WL111064
|
Laxman Bhogta Ganjhu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
LAXMAN BHOGTA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ORMANJHI
|
JH-01-014-007-003/355
(GAGARI)
|
3401014000NRG24Z090320241785202
|
12/03/2024
|
Jhibbi Devi
|
3401014WL111059
|
Jhibbi Devi
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JHIBBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ORMANJHI
|
JH-01-014-007-003/428
(GAGARI)
|
3401014000NRG24Z090320241785258
|
12/03/2024
|
Basanti Devi
|
3401014WL111064
|
Basanti Devi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ORMANJHI
|
JH-01-014-007-003/55
(GAGARI)
|
3401014000NRG24Z090320241785259
|
12/03/2024
|
JAGNI DEVI
|
3401014WL111064
|
JAGNI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JAGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ORMANJHI
|
JH-01-014-007-003/597
(GAGARI)
|
3401014000NRG24Z090320241785211
|
12/03/2024
|
Mahendra Bediya
|
3401014WL111059
|
Mahendra Bediya
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MAHENDRA BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ORMANJHI
|
JH-01-014-007-003/601
(GAGARI)
|
3401014000NRG24Z090320241785260
|
12/03/2024
|
PANKAJ KUMAR GANJHU
|
3401014WL111064
|
PANKAJ KUMAR GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR PANKAJ KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
ORMANJHI
|
JH-01-014-007-003/601
(GAGARI)
|
3401014000NRG24Z090320241785261
|
12/03/2024
|
Saloni Devi
|
3401014WL111064
|
Saloni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SALONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ORMANJHI
|
JH-01-014-007-005/186
(GAGARI)
|
3401014007NRG24Z080320241784142
|
12/03/2024
|
Kaitaka Munda
|
3401014007WL110958
|
Kaitaka Munda
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KAITAKA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ORMANJHI
|
JH-01-014-007-005/187
(GAGARI)
|
3401014007NRG24Z080320241784143
|
12/03/2024
|
Prakash Munda
|
3401014007WL110958
|
Prakash Munda
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PRAKASH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ORMANJHI
|
JH-01-014-007-005/188
(GAGARI)
|
3401014007NRG24Z080320241784144
|
12/03/2024
|
Sukra Munda
|
3401014007WL110958
|
Sukra Munda
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SUKRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ORMANJHI
|
JH-01-014-007-005/190
(GAGARI)
|
3401014007NRG24Z080320241784145
|
12/03/2024
|
ASHOK MUNDA
|
3401014007WL110958
|
ASHOK MUNDA
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ASHOK MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ORMANJHI
|
JH-01-014-007-005/192
(GAGARI)
|
3401014000NRG24Z090320241785228
|
12/03/2024
|
Manju Devi
|
3401014WL111061
|
Manju Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ORMANJHI
|
JH-01-014-007-005/464
(GAGARI)
|
3401014000NRG24Z090320241785230
|
12/03/2024
|
Dhebra Oraon
|
3401014WL111061
|
Dhebra Oraon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
DHEBRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ORMANJHI
|
JH-01-014-007-007/108
(GAGARI)
|
3401014000NRG24Z090320241785233
|
12/03/2024
|
Phulo Devi
|
3401014WL111061
|
Phulo Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PHULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ORMANJHI
|
JH-01-014-007-007/151
(GAGARI)
|
3401014000NRG24Z090320241785235
|
12/03/2024
|
Mangaru Munda
|
3401014WL111061
|
Mangaru Munda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MANGRU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ORMANJHI
|
JH-01-014-007-007/296
(GAGARI)
|
3401014007NRG24Z080320241784156
|
12/03/2024
|
Mana Devi
|
3401014007WL110958
|
Mana Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MANA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ORMANJHI
|
JH-01-014-007-007/362
(GAGARI)
|
3401014007NRG24Z080320241784160
|
12/03/2024
|
Munni Devi
|
3401014007WL110958
|
Munni Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11475
|
11475
|
|
|
|
|
|
|
|