|
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-01-014-008-001/116
(HENDEVILI)
|
3401014000NRG24Z250120241600979
|
25/01/2024
|
SALO DEVI
|
3401014WL098067
|
SALO DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORMANJHI
|
JH-01-014-008-001/159
(HENDEVILI)
|
3401014000NRG24Z250120241600866
|
25/01/2024
|
RAMA BEDIA
|
3401014WL098060
|
RAMA BEDIA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RAMA BEDIYA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-008-001/29
(HENDEVILI)
|
3401014000NRG24Z250120241600872
|
25/01/2024
|
SUNITA DEVI
|
3401014WL098060
|
SUNITA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-008-002/129
(HENDEVILI)
|
3401014000NRG24Z250120241600128
|
25/01/2024
|
KALESHWAR BEDIA
|
3401014WL098018
|
KALESHWAR BEDIA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
KALESHWAR BEDIA
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-008-002/96
(HENDEVILI)
|
3401014000NRG24Z250120241600129
|
25/01/2024
|
LAHSAN BEDIA
|
3401014WL098018
|
LAHSAN BEDIA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
LAHASAN BEDIYA
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-008-004/1255
(HENDEVILI)
|
3401014000NRG24Z250120241600194
|
25/01/2024
|
LILA DEVI
|
3401014WL098024
|
LILA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-008-001/1135
(HENDEVILI)
|
3401014000NRG24Z250120241600977
|
25/01/2024
|
RAMCHANDRA KUMAR
|
3401014WL098067
|
RAMCHANDRA KUMAR
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RAMCHANDRA KUMAR
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-008-001/1135
(HENDEVILI)
|
3401014000NRG24Z250120241600976
|
25/01/2024
|
Sulendar Mahto
|
3401014WL098067
|
Sulendar Mahto
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-008-001/116
(HENDEVILI)
|
3401014000NRG24Z250120241600978
|
25/01/2024
|
HARI KISHUN BHANDARI
|
3401014WL098067
|
HARI KISHUN BHANDARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
HARI KISHUN BHANDARI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-008-001/1262
(HENDEVILI)
|
3401014000NRG24Z250120241600864
|
25/01/2024
|
Ajay Kumar Yadav
|
3401014WL098060
|
Ajay Kumar Yadav
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
AJAY KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORMANJHI
|
JH-01-014-008-001/163
(HENDEVILI)
|
3401014000NRG24Z250120241600828
|
25/01/2024
|
JIBAN BEDIA
|
3401014WL098057
|
JIBAN BEDIA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
JEEWAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
ORMANJHI
|
JH-01-014-008-001/198
(HENDEVILI)
|
3401014000NRG24Z250120241600980
|
25/01/2024
|
DHANESHWAR MAHTO
|
3401014WL098067
|
DHANESHWAR MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ORMANJHI
|
JH-01-014-008-001/250
(HENDEVILI)
|
3401014000NRG24Z250120241600981
|
25/01/2024
|
SUDHIR KUMAR MAHTO
|
3401014WL098067
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SUDHIR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-008-001/28
(HENDEVILI)
|
3401014000NRG24Z250120241600870
|
25/01/2024
|
BRAJESH BHANDARI
|
3401014WL098060
|
BRAJESH BHANDARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BREJESH KUMAR BHANDA
|
BANK OF BARODA(606985)
|
|
15
|
ORMANJHI
|
JH-01-014-008-001/476
(HENDEVILI)
|
3401014000NRG24Z250120241600982
|
25/01/2024
|
NUTAN KUMARI
|
3401014WL098067
|
NUTAN KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
NUTAN KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
ORMANJHI
|
JH-01-014-008-001/502
(HENDEVILI)
|
3401014000NRG24Z250120241600875
|
25/01/2024
|
Kunal Kumar Yadav
|
3401014WL098060
|
Kunal Kumar Yadav
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
KUNAL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORMANJHI
|
JH-01-014-008-004/1003
(HENDEVILI)
|
3401014000NRG24Z250120241600190
|
25/01/2024
|
CHANDA DEVI
|
3401014WL098024
|
CHANDA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-008-004/1247
(HENDEVILI)
|
3401014000NRG24Z250120241600193
|
25/01/2024
|
FULKUMARI DEVI
|
3401014WL098024
|
FULKUMARI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-008-004/600
(HENDEVILI)
|
3401014000NRG24Z250120241600367
|
25/01/2024
|
RUPESH ORAON
|
3401014WL098038
|
RUPESH ORAON
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mr. RUPESH ORANO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ORMANJHI
|
JH-01-014-008-004/88
(HENDEVILI)
|
3401014000NRG24Z250120241600361
|
25/01/2024
|
SUDHESWAR MUNDA
|
3401014WL098037
|
SUDHESWAR MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-008-001/3553
(HENDEVILI)
|
3401014000NRG24Z250120241600844
|
25/01/2024
|
RESHMA KUMARI
|
3401014WL098059
|
RESHMA KUMARI
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RESHMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-008-001/1653
(HENDEVILI)
|
3401014000NRG24Z250120241600869
|
25/01/2024
|
Raj Kumar Yadav
|
3401014WL098060
|
Raj Kumar Yadav
|
00048
|
BKID0004991
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-008-001/1808
(HENDEVILI)
|
3401014000NRG24Z250120241600127
|
25/01/2024
|
Chhotan Oraon
|
3401014WL098018
|
Chhotan Oraon
|
00048
|
BKID0004994
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR CHHOTAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-008-001/1298
(HENDEVILI)
|
3401014000NRG24Z250120241600365
|
25/01/2024
|
AMIT RAJ MUNDA
|
3401014WL098038
|
AMIT RAJ MUNDA
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
AMITRAJ MUNDA
|
CANARA BANK(508532)
|
|
25
|
ORMANJHI
|
JH-01-014-008-001/3568
(HENDEVILI)
|
3401014000NRG24Z250120241600845
|
25/01/2024
|
ARUN KARMALI
|
3401014WL098059
|
ARUN KARMALI
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
ARUN KARMALI
|
CANARA BANK(508532)
|
|
26
|
ORMANJHI
|
JH-01-014-008-001/681
(HENDEVILI)
|
3401014000NRG24Z250120241600983
|
25/01/2024
|
Parmeshwar Bhandari
|
3401014WL098067
|
Parmeshwar Bhandari
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
PARMESHWAR BHANDARI
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-008-004/200
(HENDEVILI)
|
3401014000NRG24Z250120241600848
|
25/01/2024
|
BHARAT MUNDA
|
3401014WL098059
|
BHARAT MUNDA
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BHARAT MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-008-001/1156
(HENDEVILI)
|
3401014000NRG24Z250120241600826
|
25/01/2024
|
MADRU BEDIYA
|
3401014WL098057
|
MADRU BEDIYA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MADRU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
ORMANJHI
|
JH-01-014-008-001/1162
(HENDEVILI)
|
3401014000NRG24Z250120241600827
|
25/01/2024
|
KOSHILA DEVI
|
3401014WL098057
|
KOSHILA DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
KOSHIKLA KUMARI
|
IDBI BANK(607095)
|
|
30
|
ORMANJHI
|
JH-01-014-008-001/1261
(HENDEVILI)
|
3401014000NRG24Z250120241600863
|
25/01/2024
|
Sima Kumari
|
3401014WL098060
|
Sima Kumari
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-008-001/1270
(HENDEVILI)
|
3401014000NRG24Z250120241600865
|
25/01/2024
|
Rekha Devi
|
3401014WL098060
|
Rekha Devi
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
32
|
ORMANJHI
|
JH-01-014-008-001/332
(HENDEVILI)
|
3401014000NRG24Z250120241600829
|
25/01/2024
|
ARTI DEVI
|
3401014WL098057
|
ARTI DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-008-001/3610
(HENDEVILI)
|
3401014000NRG24Z250120241600830
|
25/01/2024
|
Rogan Bediya
|
3401014WL098057
|
Rogan Bediya
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
ROGAN BEDIYA
|
IDBI BANK(607095)
|
|
34
|
ORMANJHI
|
JH-01-014-008-001/450
(HENDEVILI)
|
3401014000NRG24Z250120241600187
|
25/01/2024
|
SUJATA KUMARI
|
3401014WL098024
|
SUJATA KUMARI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORMANJHI
|
JH-01-014-008-001/454
(HENDEVILI)
|
3401014000NRG24Z250120241600873
|
25/01/2024
|
Abhay Kumar Yadav
|
3401014WL098060
|
Abhay Kumar Yadav
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
ABHAY KUMAR YADAV
|
IDBI BANK(607095)
|
|
36
|
ORMANJHI
|
JH-01-014-008-002/332
(HENDEVILI)
|
3401014000NRG24Z250120241600831
|
25/01/2024
|
BANDHAN ORAON
|
3401014WL098057
|
BANDHAN ORAON
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BANDHAN ORAON
|
IDBI BANK(607095)
|
|
37
|
ORMANJHI
|
JH-01-014-008-004/1005
(HENDEVILI)
|
3401014000NRG24Z250120241600191
|
25/01/2024
|
PUNAM DEVI
|
3401014WL098024
|
PUNAM DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
PUNAM DEVI
|
IDBI BANK(607095)
|
|
38
|
ORMANJHI
|
JH-01-014-008-004/114
(HENDEVILI)
|
3401014000NRG24Z250120241600192
|
25/01/2024
|
AGHNU BEDIA
|
3401014WL098024
|
AGHNU BEDIA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
AGHANU MUNDA
|
IDBI BANK(607095)
|
|
39
|
ORMANJHI
|
JH-01-014-008-004/1284
(HENDEVILI)
|
3401014000NRG24Z250120241600846
|
25/01/2024
|
Reeta Devi
|
3401014WL098059
|
Reeta Devi
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
REETA DEVI
|
IDBI BANK(607095)
|
|
40
|
ORMANJHI
|
JH-01-014-008-004/263
(HENDEVILI)
|
3401014000NRG24Z250120241600849
|
25/01/2024
|
SANJAY MUNDA
|
3401014WL098059
|
SANJAY MUNDA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SANJAY MUNDA
|
IDBI BANK(607095)
|
|
41
|
ORMANJHI
|
JH-01-014-008-004/421
(HENDEVILI)
|
3401014000NRG24Z250120241600366
|
25/01/2024
|
AJAY MUNDA
|
3401014WL098038
|
AJAY MUNDA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
AJAY MUNDA
|
IDBI BANK(607095)
|
|
42
|
ORMANJHI
|
JH-01-014-008-004/62
(HENDEVILI)
|
3401014000NRG24Z250120241600360
|
25/01/2024
|
KULDEEP MUNDA
|
3401014WL098037
|
KULDEEP MUNDA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
KULDEEP MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
43
|
ORMANJHI
|
JH-01-014-008-001/1004
(HENDEVILI)
|
3401014000NRG24Z250120241600824
|
25/01/2024
|
CHHATU MAHTO
|
3401014WL098057
|
CHHATU MAHTO
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
CHHATU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ORMANJHI
|
JH-01-014-008-001/1011
(HENDEVILI)
|
3401014000NRG24Z250120241600825
|
25/01/2024
|
SABITRI DEVI
|
3401014WL098057
|
SABITRI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SABITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORMANJHI
|
JH-01-014-008-001/45
(HENDEVILI)
|
3401014000NRG24Z250120241600186
|
25/01/2024
|
Rita Devi
|
3401014WL098024
|
Rita Devi
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORMANJHI
|
JH-01-014-008-001/472
(HENDEVILI)
|
3401014000NRG24Z250120241600188
|
25/01/2024
|
Rani Kumari
|
3401014WL098024
|
Rani Kumari
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RANI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORMANJHI
|
JH-01-014-008-004/1287
(HENDEVILI)
|
3401014000NRG24Z250120241600847
|
25/01/2024
|
Manoj munda
|
3401014WL098059
|
Manoj munda
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MANOJ MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
48
|
ORMANJHI
|
JH-01-014-008-001/28
(HENDEVILI)
|
3401014000NRG24Z250120241600871
|
25/01/2024
|
Saraswati Devi
|
3401014WL098060
|
Saraswati Devi
|
00354
|
PUNB0152620
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
49
|
ORMANJHI
|
JH-01-014-008-001/1296
(HENDEVILI)
|
3401014000NRG24Z250120241600359
|
25/01/2024
|
MANISH KUMAR BHANDARI
|
3401014WL098037
|
MANISH KUMAR BHANDARI
|
00354
|
PUNB0177620
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MANISH KUMAR BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
50
|
ORMANJHI
|
JH-01-014-008-004/1279
(HENDEVILI)
|
3401014000NRG24Z250120241600195
|
25/01/2024
|
RAJENDRA KUMAR
|
3401014WL098024
|
RAJENDRA KUMAR
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
51
|
ORMANJHI
|
JH-01-014-008-001/1611
(HENDEVILI)
|
3401014000NRG24Z250120241600867
|
25/01/2024
|
Laldeo yadao
|
3401014WL098060
|
Laldeo yadao
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
LALDEO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ORMANJHI
|
JH-01-014-008-001/1612
(HENDEVILI)
|
3401014000NRG24Z250120241600868
|
25/01/2024
|
Koshila Devi
|
3401014WL098060
|
Koshila Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ORMANJHI
|
JH-01-014-008-001/541
(HENDEVILI)
|
3401014000NRG24Z250120241600189
|
25/01/2024
|
Dipankar Kumar
|
3401014WL098024
|
Dipankar Kumar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
DIPANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
54
|
ORMANJHI
|
JH-01-014-008-001/1170
(HENDEVILI)
|
3401014000NRG24Z250120241600126
|
25/01/2024
|
DILEEP KUMAR
|
3401014WL098018
|
DILEEP KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mr. DILEEP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ORMANJHI
|
JH-01-014-008-001/490
(HENDEVILI)
|
3401014000NRG24Z250120241600874
|
25/01/2024
|
Seema Devi
|
3401014WL098060
|
Seema Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|