|
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
|
Dumri
|
JH-19-005-019-009/859
(JITKUNDI)
|
3419005000NRG23Z240220232530542
|
24/02/2023
|
RAMU HANSDA
|
3419005WL187334
|
RAMU HANSDA
|
00048
|
BKID0004761
|
378
|
378
|
Processed
|
25/02/2023
|
|
S75107645
|
|
RAMU HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-019-009/802
(JITKUNDI)
|
3419005000NRG23Z240220232530541
|
24/02/2023
|
AMAN KUMAR
|
3419005WL187334
|
AMAN KUMAR
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-019-009/540
(JITKUNDI)
|
3419005000NRG23Z240220232530293
|
24/02/2023
|
GITA DEVI
|
3419005WL187323
|
GITA DEVI
|
00048
|
BKID0004801
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
GITA DEVI
|
IDBI BANK(607095)
|
|
4
|
Dumri
|
JH-19-005-019-011/112
(JITKUNDI)
|
3419005000NRG23Z240220232530546
|
24/02/2023
|
RAJENDRA MURMU
|
3419005WL187334
|
RAJENDRA MURMU
|
00048
|
BKID0004801
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
RAJENDRA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-019-009/196
(JITKUNDI)
|
3419005000NRG23Z240220232530288
|
24/02/2023
|
SAMIYA DEVI
|
3419005WL187323
|
SAMIYA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SAMIYA DEVI W/O BASUDEV MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-019-004/115
(JITKUNDI)
|
3419005000NRG23Z240220232530533
|
24/02/2023
|
Prakash Vishwakarma
|
3419005WL187334
|
Prakash Vishwakarma
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
PRAKASH VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-019-004/122
(JITKUNDI)
|
3419005000NRG23Z240220232530534
|
24/02/2023
|
BEBI DEVI
|
3419005WL187334
|
BEBI DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-019-004/123
(JITKUNDI)
|
3419005000NRG23Z240220232530535
|
24/02/2023
|
SARITA DEVI
|
3419005WL187334
|
SARITA DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-019-009/1011
(JITKUNDI)
|
3419005000NRG23Z240220232530284
|
24/02/2023
|
SONI DEVI
|
3419005WL187323
|
SONI DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-019-009/195
(JITKUNDI)
|
3419005000NRG23Z240220232530286
|
24/02/2023
|
CHETLAL MANDAL
|
3419005WL187323
|
CHETLAL MANDAL
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
CHETLAL MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-019-009/195
(JITKUNDI)
|
3419005000NRG23Z240220232530287
|
24/02/2023
|
CHINTA DEVI
|
3419005WL187323
|
CHINTA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-019-009/197
(JITKUNDI)
|
3419005000NRG23Z240220232530289
|
24/02/2023
|
DASIYA DEVI
|
3419005WL187323
|
DASIYA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
DASIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-019-009/418
(JITKUNDI)
|
3419005000NRG23Z240220232530290
|
24/02/2023
|
SUJIT MANDAL
|
3419005WL187323
|
SUJIT MANDAL
|
00048
|
BKID0004833
|
189
|
189
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SUJIT MANDAL
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-019-009/510
(JITKUNDI)
|
3419005000NRG23Z240220232530292
|
24/02/2023
|
BALESHWAR MANDAL
|
3419005WL187323
|
BALESHWAR MANDAL
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. BALESHWAR MANDAL S/O BHATU MANDAL
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-019-009/981
(JITKUNDI)
|
3419005000NRG23Z240220232525088
|
24/02/2023
|
CHABIYA DEVI
|
3419005WL186961
|
CHABIYA DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
CHABIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-019-010/175
(JITKUNDI)
|
3419005000NRG23Z240220232524952
|
24/02/2023
|
GOBIND HEMBROM
|
3419005WL186954
|
GOBIND HEMBROM
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
GOBIND HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-019-010/180
(JITKUNDI)
|
3419005000NRG23Z240220232524953
|
24/02/2023
|
DHANI MARANDI
|
3419005WL186954
|
DHANI MARANDI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
DHANI MARANDI
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-019-010/192
(JITKUNDI)
|
3419005000NRG23Z240220232524954
|
24/02/2023
|
SOMRA HEMBROM
|
3419005WL186954
|
SOMRA HEMBROM
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SOMRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-019-010/242
(JITKUNDI)
|
3419005000NRG23Z240220232524955
|
24/02/2023
|
PURAN SOREN
|
3419005WL186954
|
PURAN SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
PURAN SOREN
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-019-010/35
(JITKUNDI)
|
3419005000NRG23Z240220232524957
|
24/02/2023
|
SANJHLI DEVI
|
3419005WL186954
|
SANJHLI DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
PARWATI SOREN
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-019-010/79
(JITKUNDI)
|
3419005000NRG23Z240220232524958
|
24/02/2023
|
KARMA HEMBROM
|
3419005WL186954
|
KARMA HEMBROM
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
KARMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-019-011/50
(JITKUNDI)
|
3419005000NRG23Z240220232530549
|
24/02/2023
|
Shyam Hansda
|
3419005WL187334
|
Shyam Hansda
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. SHYAM HANSDA C
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-019-012/14
(JITKUNDI)
|
3419005000NRG23Z240220232524959
|
24/02/2023
|
SANICHAR TUDU
|
3419005WL186954
|
SANICHAR TUDU
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SHANICHAR TUDU
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-019-012/19
(JITKUNDI)
|
3419005000NRG23Z240220232524960
|
24/02/2023
|
TALO TUDU
|
3419005WL186954
|
TALO TUDU
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
LALAVA TUDUL
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-019-012/22
(JITKUNDI)
|
3419005000NRG23Z240220232524961
|
24/02/2023
|
JASINTA MURMU
|
3419005WL186954
|
JASINTA MURMU
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
JASINTA MURMU
|
BANK OF INDIA(508505)
|
|
26
|
Dumri
|
JH-19-005-019-012/32
(JITKUNDI)
|
3419005000NRG23Z240220232524962
|
24/02/2023
|
BAIDA HEMBROM
|
3419005WL186954
|
BAIDA HEMBROM
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
CHHOTELAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
27
|
Dumri
|
JH-19-005-019-012/416
(JITKUNDI)
|
3419005000NRG23Z240220232524963
|
24/02/2023
|
CHAMELI DEVI
|
3419005WL186954
|
CHAMELI DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-019-013/73
(JITKUNDI)
|
3419005000NRG23Z240220232530553
|
24/02/2023
|
SHANTI DEVI
|
3419005WL187334
|
SHANTI DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SHANTI MURMU
|
BANK OF INDIA(508505)
|
|
29
|
Dumri
|
JH-19-005-019-014/11
(JITKUNDI)
|
3419005000NRG23Z240220232525089
|
24/02/2023
|
KARMI DEVI
|
3419005WL186961
|
KARMI DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Dumri
|
JH-19-005-019-014/14
(JITKUNDI)
|
3419005000NRG23Z240220232525090
|
24/02/2023
|
HARISH KUMAR SINGH
|
3419005WL186961
|
HARISH KUMAR SINGH
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Harish Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dumri
|
JH-19-005-019-014/32
(JITKUNDI)
|
3419005000NRG23Z240220232525091
|
24/02/2023
|
BADKI DEVI
|
3419005WL186961
|
BADKI DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Dumri
|
JH-19-005-019-014/69
(JITKUNDI)
|
3419005000NRG23Z240220232525092
|
24/02/2023
|
SANJU SOREN
|
3419005WL186961
|
SANJU SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SANJU SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dumri
|
JH-19-005-019-014/71
(JITKUNDI)
|
3419005000NRG23Z240220232525095
|
24/02/2023
|
KABITA DEVI
|
3419005WL186961
|
KABITA DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Dumri
|
JH-19-005-019-014/72
(JITKUNDI)
|
3419005000NRG23Z240220232525096
|
24/02/2023
|
MANJHALI DEVI
|
3419005WL186961
|
MANJHALI DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MANJHALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
35
|
Dumri
|
JH-19-005-019-009/22
(JITKUNDI)
|
3419005000NRG23Z240220232530537
|
24/02/2023
|
TEJNI DEVI
|
3419005WL187334
|
TEJNI DEVI
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MRS TEJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
36
|
Dumri
|
JH-19-005-019-002/343
(JITKUNDI)
|
3419005000NRG23Z240220232524951
|
24/02/2023
|
SANJAY HANSDA
|
3419005WL186954
|
SANJAY HANSDA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. Sanjay Hasda
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-019-009/176
(JITKUNDI)
|
3419005000NRG23Z240220232530536
|
24/02/2023
|
PANKAJ KUMAR
|
3419005WL187334
|
PANKAJ KUMAR
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dumri
|
JH-19-005-019-009/492
(JITKUNDI)
|
3419005000NRG23Z240220232530538
|
24/02/2023
|
TEKLAL MANDAL
|
3419005WL187334
|
TEKLAL MANDAL
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
25/02/2023
|
|
S75107645
|
|
TEKLAL MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Dumri
|
JH-19-005-019-009/546
(JITKUNDI)
|
3419005000NRG23Z240220232530540
|
24/02/2023
|
SANJAY KUMAR MANDAL
|
3419005WL187334
|
SANJAY KUMAR MANDAL
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SANJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
40
|
Dumri
|
JH-19-005-019-009/962
(JITKUNDI)
|
3419005000NRG23Z240220232530545
|
24/02/2023
|
RINKI DEVI
|
3419005WL187334
|
RINKI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Dumri
|
JH-19-005-019-011/135
(JITKUNDI)
|
3419005000NRG23Z240220232530547
|
24/02/2023
|
PYASI BESRA
|
3419005WL187334
|
PYASI BESRA
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
PYASI BESRA
|
BANK OF INDIA(508505)
|
|
42
|
Dumri
|
JH-19-005-019-014/695
(JITKUNDI)
|
3419005000NRG23Z240220232525094
|
24/02/2023
|
ANURAG KUMAR SINGH
|
3419005WL186961
|
ANURAG KUMAR SINGH
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. Anurag Kumar Singh
|
INDIAN BANK(607105)
|
|
43
|
Dumri
|
JH-19-005-019-015/1
(JITKUNDI)
|
3419005000NRG23Z240220232530554
|
24/02/2023
|
Mahadew Hansda
|
3419005WL187334
|
Mahadew Hansda
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. Mahadew Hansda
|
INDIAN BANK(607105)
|
|
44
|
Dumri
|
JH-19-005-019-015/90
(JITKUNDI)
|
3419005000NRG23Z240220232530555
|
24/02/2023
|
Samsuddin Ansari
|
3419005WL187334
|
Samsuddin Ansari
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. Samsuddin Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
45
|
Dumri
|
JH-19-005-019-010/35
(JITKUNDI)
|
3419005000NRG23Z240220232524956
|
24/02/2023
|
BUDHU HEMBROM
|
3419005WL186954
|
BUDHU HEMBROM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. BUDHAN HEMBRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
Dumri
|
JH-19-005-019-009/507
(JITKUNDI)
|
3419005000NRG23Z240220232530291
|
24/02/2023
|
SAVITRI DEVI
|
3419005WL187323
|
SAVITRI DEVI
|
00415
|
SBIN0008143
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Dumri
|
JH-19-005-019-009/90
(JITKUNDI)
|
3419005000NRG23Z240220232530543
|
24/02/2023
|
BINOD MANDAL
|
3419005WL187334
|
BINOD MANDAL
|
00415
|
SBIN0008143
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
BINOD MANDAL
|
BANK OF INDIA(508505)
|
|
48
|
Dumri
|
JH-19-005-019-009/950
(JITKUNDI)
|
3419005000NRG23Z240220232530544
|
24/02/2023
|
GANESH MANDAL
|
3419005WL187334
|
GANESH MANDAL
|
00415
|
SBIN0008143
|
378
|
378
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dumri
|
JH-19-005-019-011/143
(JITKUNDI)
|
3419005000NRG23Z240220232530548
|
24/02/2023
|
Manoj Hansda
|
3419005WL187334
|
Manoj Hansda
|
00415
|
SBIN0008143
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR MANOJ HANSDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dumri
|
JH-19-005-019-014/694
(JITKUNDI)
|
3419005000NRG23Z240220232525093
|
24/02/2023
|
MAMTA SINGH
|
3419005WL186961
|
MAMTA SINGH
|
00415
|
SBIN0008143
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MAMTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
51
|
Dumri
|
JH-19-005-019-009/1013
(JITKUNDI)
|
3419005000NRG23Z240220232530285
|
24/02/2023
|
RUPESH KUMAR
|
3419005WL187323
|
RUPESH KUMAR
|
00662
|
BDBL0001135
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
RUPESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
52
|
Dumri
|
JH-19-005-019-013/101
(JITKUNDI)
|
3419005000NRG23Z240220232530550
|
24/02/2023
|
Badki Murmu
|
3419005WL187334
|
Badki Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
BADKI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dumri
|
JH-19-005-019-013/102
(JITKUNDI)
|
3419005000NRG23Z240220232530551
|
24/02/2023
|
Deenu Murmu
|
3419005WL187334
|
Deenu Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
DEENU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dumri
|
JH-19-005-019-013/103
(JITKUNDI)
|
3419005000NRG23Z240220232530552
|
24/02/2023
|
Shanti Soren
|
3419005WL187334
|
Shanti Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SHANTI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
55
|
Dumri
|
JH-19-005-019-009/543
(JITKUNDI)
|
3419005000NRG23Z240220232530539
|
24/02/2023
|
REKHA DEVI
|
3419005WL187334
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12501
|
12501
|
|
|
|
|
|
|
|