|
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-01-014-003-002/213
(CHADU)
|
3401014000NRG24130320241809772
|
13/03/2024
|
RAKESH KUMAR MAHTO
|
3401014WL112379
|
RAKESH KUMAR MAHTO
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017736
|
|
RAKESH KUMAR MAHTO.
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/45
(CHADU)
|
3401014000NRG24120320241806022
|
13/03/2024
|
MRS RAJO DEVI
|
3401014WL112177
|
MRS RAJO DEVI
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017727
|
|
RAJO DEVI W/O GANSU MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/368
(CHADU)
|
3401014000NRG24130320241809777
|
13/03/2024
|
SIKANDAR MAHTO
|
3401014WL112379
|
SIKANDAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017756
|
|
SIKANDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/437
(CHADU)
|
3401014000NRG24130320241809780
|
13/03/2024
|
RAJKUMAR MAHTO
|
3401014WL112379
|
RAJKUMAR MAHTO
|
00048
|
BKID0004916
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103017665
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/470
(CHADU)
|
3401014000NRG24130320241809781
|
13/03/2024
|
DILIP MAHTO
|
3401014WL112379
|
DILIP MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017760
|
|
DILIP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/473
(CHADU)
|
3401014000NRG24130320241809782
|
13/03/2024
|
SAPNA DEVI
|
3401014WL112379
|
SAPNA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017757
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/500
(CHADU)
|
3401014000NRG24130320241809784
|
13/03/2024
|
SUSHMA DEVI
|
3401014WL112379
|
SUSHMA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017758
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/58
(CHADU)
|
3401014000NRG24120320241806023
|
13/03/2024
|
SUMITRA DEVI
|
3401014WL112177
|
SUMITRA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017767
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/61
(CHADU)
|
3401014000NRG24130320241809790
|
13/03/2024
|
ANITA DEVI
|
3401014WL112379
|
ANITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017754
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-003-005/136
(CHADU)
|
3401014000NRG24120320241808442
|
13/03/2024
|
SEEMA KUMARI
|
3401014WL112306
|
SEEMA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017761
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-003-002/55
(CHADU)
|
3401014000NRG24130320241809788
|
13/03/2024
|
BABU LAL MAHTO
|
3401014WL112379
|
BABU LAL MAHTO
|
00048
|
BKID0004941
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017768
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-003-001/17
(CHADU)
|
3401014000NRG24120320241806281
|
13/03/2024
|
BALDEV MAHTO
|
3401014WL112191
|
BALDEV MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017691
|
|
BALDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-003-001/172
(CHADU)
|
3401014000NRG24120320241805739
|
13/03/2024
|
SOHRI DEVI
|
3401014WL112164
|
SOHRI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017673
|
|
SOHRI DEVI W/O JAGRAM MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-003-001/185
(CHADU)
|
3401014000NRG24120320241805740
|
13/03/2024
|
BINITA DEVI
|
3401014WL112164
|
BINITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017731
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-003-001/187
(CHADU)
|
3401014000NRG24120320241806282
|
13/03/2024
|
SITA DEVI
|
3401014WL112191
|
SITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017749
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORMANJHI
|
JH-01-014-003-001/19
(CHADU)
|
3401014000NRG24120320241806017
|
13/03/2024
|
DIBRU MAHTO
|
3401014WL112177
|
DIBRU MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017762
|
|
DIBRU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-001/205
(CHADU)
|
3401014000NRG24120320241806321
|
13/03/2024
|
RUPA DEVI
|
3401014WL112193
|
RUPA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017737
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
18
|
ORMANJHI
|
JH-01-014-003-001/233
(CHADU)
|
3401014000NRG24120320241805741
|
13/03/2024
|
KALAWATI DEVI
|
3401014WL112164
|
KALAWATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017730
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORMANJHI
|
JH-01-014-003-001/243
(CHADU)
|
3401014000NRG24120320241806322
|
13/03/2024
|
RUNU DEVI
|
3401014WL112193
|
RUNU DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017728
|
|
RUNU DEVI W/O UMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-003-001/35
(CHADU)
|
3401014000NRG24120320241806324
|
13/03/2024
|
KOLA DEVI
|
3401014WL112193
|
KOLA DEVI
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103017738
|
|
KOLA DEVI W/O- MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-003-001/35
(CHADU)
|
3401014000NRG24120320241806323
|
13/03/2024
|
MAHENDRA MAHTO
|
3401014WL112193
|
MAHENDRA MAHTO
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103017713
|
|
MAHENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORMANJHI
|
JH-01-014-003-001/36
(CHADU)
|
3401014000NRG24120320241805743
|
13/03/2024
|
TILESWARI DEVI
|
3401014WL112164
|
TILESWARI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017668
|
|
TILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORMANJHI
|
JH-01-014-003-001/40
(CHADU)
|
3401014000NRG24120320241806283
|
13/03/2024
|
MOBARAK ANSARI
|
3401014WL112191
|
MOBARAK ANSARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017707
|
|
MOBARAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-003-001/52
(CHADU)
|
3401014000NRG24120320241806325
|
13/03/2024
|
TIKESWAR MAHTO
|
3401014WL112193
|
TIKESWAR MAHTO
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103017705
|
|
TIKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-003-001/67
(CHADU)
|
3401014000NRG24120320241806284
|
13/03/2024
|
JAYVIR MAHTO
|
3401014WL112191
|
JAYVIR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017704
|
|
JAYVEER MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-003-001/85
(CHADU)
|
3401014000NRG24120320241805744
|
13/03/2024
|
FULMANI DEVI
|
3401014WL112164
|
FULMANI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017729
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORMANJHI
|
JH-01-014-003-001/92
(CHADU)
|
3401014000NRG24120320241806326
|
13/03/2024
|
DHANESWAR MAHTO
|
3401014WL112193
|
DHANESWAR MAHTO
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103017712
|
|
DHANESHWAR MAHTO S/O BHUNI MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-003-002/104
(CHADU)
|
3401014000NRG24120320241806101
|
13/03/2024
|
MAKHO DEVI
|
3401014WL112183
|
MAKHO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017670
|
|
MAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ORMANJHI
|
JH-01-014-003-002/122
(CHADU)
|
3401014000NRG24120320241806149
|
13/03/2024
|
GUDNI DEVI
|
3401014WL112185
|
GUDNI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017679
|
|
GUDNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-003-002/140
(CHADU)
|
3401014000NRG24130320241809769
|
13/03/2024
|
MAMTA DEVI
|
3401014WL112379
|
MAMTA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017697
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORMANJHI
|
JH-01-014-003-002/144
(CHADU)
|
3401014000NRG24130320241809770
|
13/03/2024
|
KAJRI DEVI
|
3401014WL112379
|
KAJRI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017686
|
|
KAJRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORMANJHI
|
JH-01-014-003-002/166
(CHADU)
|
3401014000NRG24120320241806150
|
13/03/2024
|
SUNITA DEVI
|
3401014WL112185
|
SUNITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017747
|
|
SUNITA DEVI W/O NIRANJAN YADAV
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-003-002/172
(CHADU)
|
3401014000NRG24120320241806037
|
13/03/2024
|
PARWATI DEVI
|
3401014WL112180
|
PARWATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017773
|
|
PARWATI DEVI W O DHA
|
BANK OF BARODA(606985)
|
|
34
|
ORMANJHI
|
JH-01-014-003-002/185
(CHADU)
|
3401014000NRG24120320241806038
|
13/03/2024
|
BALKU MAHTO
|
3401014WL112180
|
BALKU MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017664
|
|
BALKU MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-003-002/213
(CHADU)
|
3401014000NRG24130320241809771
|
13/03/2024
|
DHANESHWARI DEVI
|
3401014WL112379
|
DHANESHWARI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017735
|
|
DHANESHWARI DEVI W/O- RAJESH KR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-003-002/241
(CHADU)
|
3401014000NRG24120320241806151
|
13/03/2024
|
LALITA DEVI
|
3401014WL112185
|
LALITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017695
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-003-002/259
(CHADU)
|
3401014000NRG24120320241806019
|
13/03/2024
|
DHANESHWARI DEVI
|
3401014WL112177
|
DHANESHWARI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017742
|
|
DHANESHWARI DEVI W/O- DEVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
ORMANJHI
|
JH-01-014-003-002/271
(CHADU)
|
3401014000NRG24120320241806083
|
13/03/2024
|
CHUNI LAL YADAV
|
3401014WL112182
|
CHUNI LAL YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017716
|
|
CHUNILAL YADAV
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-003-002/272
(CHADU)
|
3401014000NRG24120320241806084
|
13/03/2024
|
BHATNI DEVI
|
3401014WL112182
|
BHATNI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017669
|
|
BHATNI DEVI W/O- KISHNU YADAV
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-003-002/288
(CHADU)
|
3401014000NRG24120320241806085
|
13/03/2024
|
MUKESH KUMAR YADAV
|
3401014WL112182
|
MUKESH KUMAR YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017764
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORMANJHI
|
JH-01-014-003-002/305
(CHADU)
|
3401014000NRG24130320241809773
|
13/03/2024
|
YOGENDRA KUMAR
|
3401014WL112379
|
YOGENDRA KUMAR
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017766
|
|
YOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ORMANJHI
|
JH-01-014-003-002/336
(CHADU)
|
3401014000NRG24130320241809774
|
13/03/2024
|
ROHINI DEVI
|
3401014WL112379
|
ROHINI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017677
|
|
ROHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ORMANJHI
|
JH-01-014-003-002/341
(CHADU)
|
3401014000NRG24130320241809775
|
13/03/2024
|
PINKEY KACHHAP
|
3401014WL112379
|
PINKEY KACHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017688
|
|
PINKEY KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ORMANJHI
|
JH-01-014-003-002/345
(CHADU)
|
3401014000NRG24130320241809776
|
13/03/2024
|
DINI KACHCHHAP
|
3401014WL112379
|
DINI KACHCHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017681
|
|
DINI KACHCHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ORMANJHI
|
JH-01-014-003-002/357
(CHADU)
|
3401014000NRG24120320241806086
|
13/03/2024
|
SIMA DEVI
|
3401014WL112182
|
SIMA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017711
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ORMANJHI
|
JH-01-014-003-002/357
(CHADU)
|
3401014000NRG24120320241806087
|
13/03/2024
|
SUMIT KUMAR MAHTO
|
3401014WL112182
|
SUMIT KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017678
|
|
SUMIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
ORMANJHI
|
JH-01-014-003-002/358
(CHADU)
|
3401014000NRG24120320241806020
|
13/03/2024
|
DARSHAN MAHTO
|
3401014WL112177
|
DARSHAN MAHTO
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103017770
|
|
DARSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
ORMANJHI
|
JH-01-014-003-002/376
(CHADU)
|
3401014000NRG24120320241806102
|
13/03/2024
|
PRADIP KUMAR YADAV
|
3401014WL112183
|
PRADIP KUMAR YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017687
|
|
PRADIP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
49
|
ORMANJHI
|
JH-01-014-003-002/385
(CHADU)
|
3401014000NRG24120320241806021
|
13/03/2024
|
SUMAN DEVI
|
3401014WL112177
|
SUMAN DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017734
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ORMANJHI
|
JH-01-014-003-002/392
(CHADU)
|
3401014000NRG24130320241809778
|
13/03/2024
|
DIWAKAR MAHTO
|
3401014WL112379
|
DIWAKAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017724
|
|
DIWAKAR MAHTO S/O- BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
ORMANJHI
|
JH-01-014-003-002/397
(CHADU)
|
3401014000NRG24130320241809779
|
13/03/2024
|
SAJENDAR KUMAR
|
3401014WL112379
|
SAJENDAR KUMAR
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017683
|
|
SAJENDAR KUMAR S/O- BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
ORMANJHI
|
JH-01-014-003-002/421
(CHADU)
|
3401014000NRG24120320241806088
|
13/03/2024
|
SABANTI DEVI
|
3401014WL112182
|
SABANTI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017667
|
|
SABANTI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
ORMANJHI
|
JH-01-014-003-002/459
(CHADU)
|
3401014000NRG24120320241806040
|
13/03/2024
|
SURTI DEVI
|
3401014WL112180
|
SURTI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017743
|
|
SURATI DEVI W/O- LATE JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
ORMANJHI
|
JH-01-014-003-002/474
(CHADU)
|
3401014000NRG24130320241809783
|
13/03/2024
|
DASHMI DEVI
|
3401014WL112379
|
DASHMI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017690
|
|
DASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ORMANJHI
|
JH-01-014-003-002/505
(CHADU)
|
3401014000NRG24130320241809785
|
13/03/2024
|
RAVISHANKAR MAHTO
|
3401014WL112379
|
RAVISHANKAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017725
|
|
RAVISHANKAR MAHTO S/O- DHANRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
ORMANJHI
|
JH-01-014-003-002/507
(CHADU)
|
3401014000NRG24130320241809786
|
13/03/2024
|
DHANRAJ MAHTO
|
3401014WL112379
|
DHANRAJ MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017666
|
|
DHANRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
ORMANJHI
|
JH-01-014-003-002/519
(CHADU)
|
3401014000NRG24120320241806153
|
13/03/2024
|
KARI DEVI
|
3401014WL112185
|
KARI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017699
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
ORMANJHI
|
JH-01-014-003-002/520
(CHADU)
|
3401014000NRG24120320241806154
|
13/03/2024
|
MANITA DEVI
|
3401014WL112185
|
MANITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017748
|
|
MANITA DEVI W/O NARESH YADAV
|
BANK OF INDIA(508505)
|
|
59
|
ORMANJHI
|
JH-01-014-003-002/522
(CHADU)
|
3401014000NRG24120320241806089
|
13/03/2024
|
BABITA DEVI
|
3401014WL112182
|
BABITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017694
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ORMANJHI
|
JH-01-014-003-002/522
(CHADU)
|
3401014000NRG24120320241806090
|
13/03/2024
|
DILIP YADAV
|
3401014WL112182
|
DILIP YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017696
|
|
DILIP YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ORMANJHI
|
JH-01-014-003-002/538
(CHADU)
|
3401014000NRG24120320241806103
|
13/03/2024
|
MINA DEVI
|
3401014WL112183
|
MINA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017726
|
|
MINA DEVI W/O - MANI YADAV
|
BANK OF INDIA(508505)
|
|
62
|
ORMANJHI
|
JH-01-014-003-002/575
(CHADU)
|
3401014000NRG24130320241809789
|
13/03/2024
|
DIPIKA KUMARI
|
3401014WL112379
|
DIPIKA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017746
|
|
DIPIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ORMANJHI
|
JH-01-014-003-002/587
(CHADU)
|
3401014000NRG24120320241806104
|
13/03/2024
|
BIRBAL KUMAR YADAV
|
3401014WL112183
|
BIRBAL KUMAR YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017693
|
|
BIRBAL YADAV
|
BANK OF INDIA(508505)
|
|
64
|
ORMANJHI
|
JH-01-014-003-002/590
(CHADU)
|
3401014000NRG24120320241806091
|
13/03/2024
|
KAMLA DEVI
|
3401014WL112182
|
KAMLA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017692
|
|
KAMLA DEVI W/O DINESH YADAV
|
BANK OF INDIA(508505)
|
|
65
|
ORMANJHI
|
JH-01-014-003-002/62
(CHADU)
|
3401014000NRG24130320241809791
|
13/03/2024
|
KALESHWAR MAHTO
|
3401014WL112379
|
KALESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017772
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
ORMANJHI
|
JH-01-014-003-002/81
(CHADU)
|
3401014000NRG24120320241806041
|
13/03/2024
|
BAIJNATH MAHTO
|
3401014WL112180
|
BAIJNATH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017682
|
|
BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
ORMANJHI
|
JH-01-014-003-002/91
(CHADU)
|
3401014000NRG24120320241806042
|
13/03/2024
|
MADAN MAHTO
|
3401014WL112180
|
MADAN MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017765
|
|
MADAN MAHATO
|
BANK OF INDIA(508505)
|
|
68
|
ORMANJHI
|
JH-01-014-003-004/118
(CHADU)
|
3401014000NRG24130320241809793
|
13/03/2024
|
SHILA DEVI
|
3401014WL112379
|
SHILA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017721
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ORMANJHI
|
JH-01-014-003-004/119
(CHADU)
|
3401014000NRG24130320241809794
|
13/03/2024
|
NEMA DEVI
|
3401014WL112379
|
NEMA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017717
|
|
NEMA DEVI W/O DIBARU ORAON
|
BANK OF INDIA(508505)
|
|
70
|
ORMANJHI
|
JH-01-014-003-004/32
(CHADU)
|
3401014000NRG24130320241809795
|
13/03/2024
|
DIBRU ORAON
|
3401014WL112379
|
DIBRU ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017741
|
|
DIBRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ORMANJHI
|
JH-01-014-003-004/365
(CHADU)
|
3401014000NRG24130320241809796
|
13/03/2024
|
Dahru Oraon
|
3401014WL112379
|
Dahru Oraon
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103017732
|
|
DAHRU OROAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ORMANJHI
|
JH-01-014-003-004/86
(CHADU)
|
3401014000NRG24130320241809797
|
13/03/2024
|
RAJESH ORAON
|
3401014WL112379
|
RAJESH ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017740
|
|
RAJESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ORMANJHI
|
JH-01-014-003-005/104
(CHADU)
|
3401014000NRG24120320241808439
|
13/03/2024
|
SANTOSH BHOGTA
|
3401014WL112306
|
SANTOSH BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017714
|
|
SANTOSH BHOGTA
|
BANK OF INDIA(508505)
|
|
74
|
ORMANJHI
|
JH-01-014-003-005/105
(CHADU)
|
3401014000NRG24120320241808440
|
13/03/2024
|
JAYRAM MAHTO
|
3401014WL112306
|
JAYRAM MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017700
|
|
JAYRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ORMANJHI
|
JH-01-014-003-005/108
(CHADU)
|
3401014000NRG24120320241808441
|
13/03/2024
|
BAIRSO DEVI
|
3401014WL112306
|
BAIRSO DEVI
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103017680
|
|
BAIRASO DEVI
|
BANK OF INDIA(508505)
|
|
76
|
ORMANJHI
|
JH-01-014-003-005/152
(CHADU)
|
3401014000NRG24120320241808444
|
13/03/2024
|
SANGITA DEVI
|
3401014WL112306
|
SANGITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017685
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ORMANJHI
|
JH-01-014-003-005/153
(CHADU)
|
3401014000NRG24120320241808445
|
13/03/2024
|
ATESHWAR MAHTO
|
3401014WL112306
|
ATESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017718
|
|
ATESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
78
|
ORMANJHI
|
JH-01-014-003-005/156
(CHADU)
|
3401014000NRG24120320241808447
|
13/03/2024
|
SURENDRA BHOGTA
|
3401014WL112306
|
SURENDRA BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017723
|
|
SURENDRA BHOGTA S/O JAGESHWAR BHOGTA
|
BANK OF INDIA(508505)
|
|
79
|
ORMANJHI
|
JH-01-014-003-005/16
(CHADU)
|
3401014000NRG24120320241808448
|
13/03/2024
|
VIJAY MAHTO
|
3401014WL112306
|
VIJAY MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017771
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
ORMANJHI
|
JH-01-014-003-005/170
(CHADU)
|
3401014000NRG24120320241808450
|
13/03/2024
|
TILA DEVI
|
3401014WL112306
|
TILA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017684
|
|
TILA DEVI W/O PRADIP MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
ORMANJHI
|
JH-01-014-003-005/177
(CHADU)
|
3401014000NRG24120320241808451
|
13/03/2024
|
RESHMI DEVI
|
3401014WL112306
|
RESHMI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017722
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
ORMANJHI
|
JH-01-014-003-005/26
(CHADU)
|
3401014000NRG24120320241808453
|
13/03/2024
|
HEERALAL MAHTO
|
3401014WL112306
|
HEERALAL MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017703
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
ORMANJHI
|
JH-01-014-003-005/35
(CHADU)
|
3401014000NRG24120320241808454
|
13/03/2024
|
METWA MAHTO
|
3401014WL112306
|
METWA MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017706
|
|
METAVA MAHTO S/O- LATE SOHARAI MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
ORMANJHI
|
JH-01-014-003-005/36
(CHADU)
|
3401014000NRG24120320241808455
|
13/03/2024
|
SITA DEVI
|
3401014WL112306
|
SITA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103017676
|
|
SITA DEVI W/O DEVCHARN MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
ORMANJHI
|
JH-01-014-003-005/38
(CHADU)
|
3401014000NRG24120320241808456
|
13/03/2024
|
GURIA DEVI
|
3401014WL112306
|
GURIA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017672
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ORMANJHI
|
JH-01-014-003-005/51
(CHADU)
|
3401014000NRG24120320241808457
|
13/03/2024
|
MITU MAHTO
|
3401014WL112306
|
MITU MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017701
|
|
MITU MAHTO S/O- LATE KHEMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
ORMANJHI
|
JH-01-014-003-005/53
(CHADU)
|
3401014000NRG24120320241808458
|
13/03/2024
|
PRABHU BHOGTA
|
3401014WL112306
|
PRABHU BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017702
|
|
Mr. PRABHU BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
ORMANJHI
|
JH-01-014-003-005/55
(CHADU)
|
3401014000NRG24120320241808459
|
13/03/2024
|
SABITRI DEVI
|
3401014WL112306
|
SABITRI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017671
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
ORMANJHI
|
JH-01-014-003-005/73
(CHADU)
|
3401014000NRG24120320241808460
|
13/03/2024
|
SONAMANI DEVI
|
3401014WL112306
|
SONAMANI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017715
|
|
SONAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ORMANJHI
|
JH-01-014-003-005/81
(CHADU)
|
3401014000NRG24120320241808461
|
13/03/2024
|
SADUM DEVI
|
3401014WL112306
|
SADUM DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017689
|
|
SADUM DEVI W/O BADAN MAHTO
|
BANK OF INDIA(508505)
|
|
91
|
ORMANJHI
|
JH-01-014-003-005/92
(CHADU)
|
3401014000NRG24120320241808462
|
13/03/2024
|
DHANESHWAR MAHTO
|
3401014WL112306
|
DHANESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017744
|
|
DHANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ORMANJHI
|
JH-01-014-003-005/97
(CHADU)
|
3401014000NRG24120320241808463
|
13/03/2024
|
BHUNESHWAR MAHTO
|
3401014WL112306
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017698
|
|
BHUNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ORMANJHI
|
JH-01-014-003-005/97
(CHADU)
|
3401014000NRG24120320241808464
|
13/03/2024
|
SUMITRA DEVI
|
3401014WL112306
|
SUMITRA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017745
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ORMANJHI
|
JH-01-014-003-008/106
(CHADU)
|
3401014000NRG24120320241806327
|
13/03/2024
|
DAMRU MAHTO
|
3401014WL112193
|
DAMRU MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017763
|
|
DAMRU MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
ORMANJHI
|
JH-01-014-003-008/113
(CHADU)
|
3401014000NRG24120320241806285
|
13/03/2024
|
TILESHWAR MAHTO
|
3401014WL112191
|
TILESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017675
|
|
TILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
96
|
ORMANJHI
|
JH-01-014-003-008/12
(CHADU)
|
3401014000NRG24120320241806328
|
13/03/2024
|
HARI MAHTO
|
3401014WL112193
|
HARI MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017710
|
|
HARI MAHTO
|
BANK OF INDIA(508505)
|
|
97
|
ORMANJHI
|
JH-01-014-003-008/161
(CHADU)
|
3401014000NRG24120320241806286
|
13/03/2024
|
PAWAN KUMAR MAHTO
|
3401014WL112191
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017769
|
|
PAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
ORMANJHI
|
JH-01-014-003-008/40
(CHADU)
|
3401014000NRG24120320241806329
|
13/03/2024
|
JAGESAR MAHTO
|
3401014WL112193
|
JAGESAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017708
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
99
|
ORMANJHI
|
JH-01-014-003-008/47
(CHADU)
|
3401014000NRG24120320241806287
|
13/03/2024
|
SAVITRI DEVI
|
3401014WL112191
|
SAVITRI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017709
|
|
SAVITRI DEVI W/O- ASESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
100
|
ORMANJHI
|
JH-01-014-003-008/58
(CHADU)
|
3401014000NRG24120320241806288
|
13/03/2024
|
JAHEDA KHATOON
|
3401014WL112191
|
JAHEDA KHATOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017674
|
|
JHEDA KHATUN W/O-AZAD KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238260
|
238260
|
|
|
|
|
|
|
|
|
101
|
ORMANJHI
|
JH-01-014-003-005/154
(CHADU)
|
3401014000NRG24120320241808446
|
13/03/2024
|
GITA KUMARI
|
3401014WL112306
|
GITA KUMARI
|
00048
|
BKID0005964
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017719
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
102
|
ORMANJHI
|
JH-01-014-003-005/141
(CHADU)
|
3401014000NRG24120320241808443
|
13/03/2024
|
ROSHNI DEVI
|
3401014WL112306
|
ROSHNI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017750
|
|
ROSHNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
103
|
ORMANJHI
|
JH-01-014-003-001/194
(CHADU)
|
3401014000NRG24120320241806018
|
13/03/2024
|
MOHAN KUMAR
|
3401014WL112177
|
MOHAN KUMAR
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017753
|
|
MOHAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ORMANJHI
|
JH-01-014-003-002/389
(CHADU)
|
3401014000NRG24120320241806039
|
13/03/2024
|
GHANSHYAM MAHTO
|
3401014WL112180
|
GHANSHYAM MAHTO
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017752
|
|
GHANSHYAM MAHTO
|
HDFC BANK LTD(607152)
|
|
105
|
ORMANJHI
|
JH-01-014-003-002/549
(CHADU)
|
3401014000NRG24130320241809787
|
13/03/2024
|
AJAY KUMAR
|
3401014WL112379
|
AJAY KUMAR
|
00177
|
IOBA0003170
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103017751
|
|
AJAY KUMAR MAHTO S/O KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
106
|
ORMANJHI
|
JH-01-014-003-004/111
(CHADU)
|
3401014000NRG24130320241809792
|
13/03/2024
|
ETWA ORAON
|
3401014WL112379
|
ETWA ORAON
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017733
|
|
ETWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ORMANJHI
|
JH-01-014-003-005/180
(CHADU)
|
3401014000NRG24120320241808452
|
13/03/2024
|
MRS BASANTI KUMARI
|
3401014WL112306
|
MRS BASANTI KUMARI
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017739
|
|
BASANTEE KUMARI BHOGTA D/O GANESH BHOGTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
108
|
ORMANJHI
|
JH-01-014-003-001/249
(CHADU)
|
3401014000NRG24120320241805742
|
13/03/2024
|
Munesh Mahto
|
3401014WL112164
|
Munesh Mahto
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017759
|
|
MR MUNESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
109
|
ORMANJHI
|
JH-01-014-003-002/337
(CHADU)
|
3401014000NRG24120320241806152
|
13/03/2024
|
NAGESHWAR YADAV
|
3401014WL112185
|
NAGESHWAR YADAV
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017755
|
|
NAGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
110
|
ORMANJHI
|
JH-01-014-003-005/160
(CHADU)
|
3401014000NRG24120320241808449
|
13/03/2024
|
ANAND KACHHAP
|
3401014WL112306
|
ANAND KACHHAP
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103017720
|
|
Mr. ANAND KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293892
|
293892
|
|
|
|
|
|
|
|