|
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-01-014-003-002/370
(CHADU)
|
3401014000NRG24171120231381421
|
17/11/2023
|
JALENDRA MAHTO
|
3401014WL082073
|
JALENDRA MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952037
|
|
JALENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/437
(CHADU)
|
3401014000NRG24171120231381423
|
17/11/2023
|
RAJKUMAR MAHTO
|
3401014WL082073
|
RAJKUMAR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952036
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/443
(CHADU)
|
3401014000NRG24171120231381424
|
17/11/2023
|
DHARMENDRA KUMAR
|
3401014WL082073
|
DHARMENDRA KUMAR
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952038
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/500
(CHADU)
|
3401014000NRG24171120231381392
|
17/11/2023
|
SUSHMA DEVI
|
3401014WL082072
|
SUSHMA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952034
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/61
(CHADU)
|
3401014000NRG24171120231381428
|
17/11/2023
|
ANITA DEVI
|
3401014WL082073
|
ANITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952035
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/55
(CHADU)
|
3401014000NRG24171120231381427
|
17/11/2023
|
BABU LAL MAHTO
|
3401014WL082073
|
BABU LAL MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952039
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-003-001/143
(CHADU)
|
3401014000NRG24161120231379272
|
17/11/2023
|
NANKI DEVI
|
3401014WL081931
|
NANKI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952080
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-003-001/227
(CHADU)
|
3401014000NRG24161120231379274
|
17/11/2023
|
LALITA DEVI
|
3401014WL081931
|
LALITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952048
|
|
LALITA DEVI W/O PREMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-001/227
(CHADU)
|
3401014000NRG24161120231379275
|
17/11/2023
|
PREM NATH KUMAR MAHTO
|
3401014WL081931
|
PREM NATH KUMAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952059
|
|
PREMNATH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-003-001/246
(CHADU)
|
3401014000NRG24161120231379277
|
17/11/2023
|
EMROJ ANSARI
|
3401014WL081931
|
EMROJ ANSARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952053
|
|
EMROJ ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-003-001/3
(CHADU)
|
3401014000NRG24161120231379278
|
17/11/2023
|
PARASNATH MAHTO
|
3401014WL081931
|
PARASNATH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952043
|
|
PARAS NATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-001/71
(CHADU)
|
3401014000NRG24161120231379280
|
17/11/2023
|
CHUNAIR DEVI
|
3401014WL081931
|
CHUNAIR DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952072
|
|
CHUNAR DEVI W/O - KESHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-002/163
(CHADU)
|
3401014000NRG24171120231381420
|
17/11/2023
|
LALO DEVI
|
3401014WL082073
|
LALO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952063
|
|
LALO DEVI W/O- KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-003-002/41
(CHADU)
|
3401014000NRG24171120231381422
|
17/11/2023
|
BINOD MAHTO
|
3401014WL082073
|
BINOD MAHTO
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010952044
|
|
VINOD MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-002/48
(CHADU)
|
3401014000NRG24171120231381391
|
17/11/2023
|
DHANESHWAR MAHTO
|
3401014WL082072
|
DHANESHWAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952050
|
|
DHANESWER MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-002/49
(CHADU)
|
3401014000NRG24171120231381425
|
17/11/2023
|
KARU MAHTO
|
3401014WL082073
|
KARU MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952042
|
|
KARU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-002/518
(CHADU)
|
3401014000NRG24171120231381393
|
17/11/2023
|
DEVENDRA KUMAR MAHTO
|
3401014WL082072
|
DEVENDRA KUMAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952055
|
|
DEVENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-003-002/550
(CHADU)
|
3401014000NRG24171120231381394
|
17/11/2023
|
KAMLESH KUMAR
|
3401014WL082072
|
KAMLESH KUMAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952082
|
|
KAMLESH KUMAR S/O- JUGAL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-003-002/62
(CHADU)
|
3401014000NRG24171120231381395
|
17/11/2023
|
KALESHWAR MAHTO
|
3401014WL082072
|
KALESHWAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952041
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-003-004/108
(CHADU)
|
3401014000NRG24171120231381396
|
17/11/2023
|
MINA DEVI
|
3401014WL082072
|
MINA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952088
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-003-004/32
(CHADU)
|
3401014000NRG24171120231381399
|
17/11/2023
|
DIBRU ORAON
|
3401014WL082072
|
DIBRU ORAON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952062
|
|
DIBRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORMANJHI
|
JH-01-014-003-004/5
(CHADU)
|
3401014000NRG24171120231381400
|
17/11/2023
|
SUKHRAM ORAON
|
3401014WL082072
|
SUKHRAM ORAON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952079
|
|
SUKHRAM ORAON S/O- SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-003-004/86
(CHADU)
|
3401014000NRG24171120231381401
|
17/11/2023
|
RAJESH ORAON
|
3401014WL082072
|
RAJESH ORAON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952087
|
|
RAJESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-003-004/95
(CHADU)
|
3401014000NRG24171120231381402
|
17/11/2023
|
LALITA DEVI
|
3401014WL082072
|
LALITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952051
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-003-004/96
(CHADU)
|
3401014000NRG24171120231381403
|
17/11/2023
|
ANJALI DEVI
|
3401014WL082072
|
ANJALI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952068
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORMANJHI
|
JH-01-014-003-008/104
(CHADU)
|
3401014000NRG24161120231379281
|
17/11/2023
|
MINI DEVI
|
3401014WL081931
|
MINI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952064
|
|
MINI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-003-008/144
(CHADU)
|
3401014000NRG24161120231379282
|
17/11/2023
|
ASLAM SHEKH
|
3401014WL081931
|
ASLAM SHEKH
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952057
|
|
ASLAM SEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORMANJHI
|
JH-01-014-003-008/166
(CHADU)
|
3401014000NRG24161120231379283
|
17/11/2023
|
SAIMUN KHATUN
|
3401014WL081931
|
SAIMUN KHATUN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952060
|
|
SAIMUN KHATOON W/O- KAMRUDDIN KHAN
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-003-008/174
(CHADU)
|
3401014000NRG24161120231379284
|
17/11/2023
|
MUNEZA KHATUN
|
3401014WL081931
|
MUNEZA KHATUN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952070
|
|
Muneza Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
ORMANJHI
|
JH-01-014-003-008/175
(CHADU)
|
3401014000NRG24161120231379285
|
17/11/2023
|
MAHJABIN
|
3401014WL081931
|
MAHJABIN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952067
|
|
MAHJABIN
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-003-008/176
(CHADU)
|
3401014000NRG24161120231379286
|
17/11/2023
|
SOHANI KHTOON
|
3401014WL081931
|
SOHANI KHTOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952056
|
|
SOHANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORMANJHI
|
JH-01-014-003-008/179
(CHADU)
|
3401014000NRG24161120231379287
|
17/11/2023
|
JARINA KHATOON
|
3401014WL081931
|
JARINA KHATOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952066
|
|
JARINA KHATOON W/O SAHABUL ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-003-008/194
(CHADU)
|
3401014000NRG24161120231379289
|
17/11/2023
|
RUBEDA KHATUN
|
3401014WL081931
|
RUBEDA KHATUN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952073
|
|
RUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORMANJHI
|
JH-01-014-003-008/198
(CHADU)
|
3401014000NRG24161120231379290
|
17/11/2023
|
SUMATI DEVI
|
3401014WL081931
|
SUMATI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952071
|
|
SUMATI DEVI W/O- KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-003-008/203
(CHADU)
|
3401014000NRG24161120231379291
|
17/11/2023
|
PARITA DEVI
|
3401014WL081931
|
PARITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952086
|
|
PARITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-003-008/205
(CHADU)
|
3401014000NRG24161120231379292
|
17/11/2023
|
MOHRI DEVI
|
3401014WL081931
|
MOHRI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952085
|
|
MOHRI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-003-008/206
(CHADU)
|
3401014000NRG24161120231379293
|
17/11/2023
|
AJHARI BEGUM
|
3401014WL081931
|
AJHARI BEGUM
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952052
|
|
AJHARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORMANJHI
|
JH-01-014-003-008/215
(CHADU)
|
3401014000NRG24161120231379294
|
17/11/2023
|
KIRAN DEVI
|
3401014WL081931
|
KIRAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952040
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-003-008/217
(CHADU)
|
3401014000NRG24161120231379295
|
17/11/2023
|
SALEHA KHATOON
|
3401014WL081931
|
SALEHA KHATOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952058
|
|
SALEHA KHATOON
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-003-008/218
(CHADU)
|
3401014000NRG24161120231379296
|
17/11/2023
|
MOSIM ANSARI
|
3401014WL081931
|
MOSIM ANSARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952065
|
|
MOSIM ANSARI S/O KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
ORMANJHI
|
JH-01-014-003-008/222
(CHADU)
|
3401014000NRG24161120231379297
|
17/11/2023
|
SABANA PRAWEEN
|
3401014WL081931
|
SABANA PRAWEEN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952049
|
|
SABANA PRAWEEN
|
BANK OF INDIA(508505)
|
|
42
|
ORMANJHI
|
JH-01-014-003-008/23
(CHADU)
|
3401014000NRG24161120231379298
|
17/11/2023
|
BUDHANI DEVI
|
3401014WL081931
|
BUDHANI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952078
|
|
BUDHAN DEVI W/O MATIYA MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
ORMANJHI
|
JH-01-014-003-008/237
(CHADU)
|
3401014000NRG24161120231379299
|
17/11/2023
|
DEVKI DEVI
|
3401014WL081931
|
DEVKI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952083
|
|
DEVKI DEVI W/O- CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
ORMANJHI
|
JH-01-014-003-008/238
(CHADU)
|
3401014000NRG24161120231379300
|
17/11/2023
|
REHANA KHATOON
|
3401014WL081931
|
REHANA KHATOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952045
|
|
REHANA KHATUN W/O ANWAR KHAN
|
BANK OF INDIA(508505)
|
|
45
|
ORMANJHI
|
JH-01-014-003-008/239
(CHADU)
|
3401014000NRG24161120231379301
|
17/11/2023
|
MUMTAJ KHAN
|
3401014WL081931
|
MUMTAJ KHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952077
|
|
MUMTAJ KHAN S/O- SALIM KHAN
|
BANK OF INDIA(508505)
|
|
46
|
ORMANJHI
|
JH-01-014-003-008/240
(CHADU)
|
3401014000NRG24161120231379302
|
17/11/2023
|
RASIDA KHATOON
|
3401014WL081931
|
RASIDA KHATOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952054
|
|
RASHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
47
|
ORMANJHI
|
JH-01-014-003-008/242
(CHADU)
|
3401014000NRG24161120231379303
|
17/11/2023
|
ANWAR KHAN
|
3401014WL081931
|
ANWAR KHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952061
|
|
ANWAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ORMANJHI
|
JH-01-014-003-008/244
(CHADU)
|
3401014000NRG24161120231379304
|
17/11/2023
|
SHEKH SABIR
|
3401014WL081931
|
SHEKH SABIR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952069
|
|
SHEKH SABIR S/O SHEKH MAHMUD
|
BANK OF INDIA(508505)
|
|
49
|
ORMANJHI
|
JH-01-014-003-008/247
(CHADU)
|
3401014000NRG24161120231379305
|
17/11/2023
|
SARASWATI KUMARI
|
3401014WL081931
|
SARASWATI KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952046
|
|
SARASWATI KUMARI D/O MATIYA MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
ORMANJHI
|
JH-01-014-003-008/51
(CHADU)
|
3401014000NRG24161120231379306
|
17/11/2023
|
NURAJAHA KHATUN
|
3401014WL081931
|
NURAJAHA KHATUN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952047
|
|
NURAJAHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ORMANJHI
|
JH-01-014-003-008/54
(CHADU)
|
3401014000NRG24161120231379307
|
17/11/2023
|
SHAHNAJ PRAVIN
|
3401014WL081931
|
SHAHNAJ PRAVIN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952076
|
|
SHAHANAJ PRAVIN W/O- SHEKH ANAVAR
|
BANK OF INDIA(508505)
|
|
52
|
ORMANJHI
|
JH-01-014-003-008/74
(CHADU)
|
3401014000NRG24161120231379308
|
17/11/2023
|
MAYMUN NISHA
|
3401014WL081931
|
MAYMUN NISHA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952084
|
|
MAYMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ORMANJHI
|
JH-01-014-003-008/79
(CHADU)
|
3401014000NRG24161120231379309
|
17/11/2023
|
JAMILA KHATUN
|
3401014WL081931
|
JAMILA KHATUN
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010952081
|
|
JAMILA KHATUN W/O- MANJUR KHAN
|
BANK OF INDIA(508505)
|
|
54
|
ORMANJHI
|
JH-01-014-003-008/80
(CHADU)
|
3401014000NRG24161120231379310
|
17/11/2023
|
NURJAHAN KHATOON
|
3401014WL081931
|
NURJAHAN KHATOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952074
|
|
NURJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ORMANJHI
|
JH-01-014-003-008/81
(CHADU)
|
3401014000NRG24161120231379311
|
17/11/2023
|
SAKINA BEGAM
|
3401014WL081931
|
SAKINA BEGAM
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010952075
|
|
SAKINA KHATUN W/O-SARFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
56
|
ORMANJHI
|
JH-01-014-003-004/109
(CHADU)
|
3401014000NRG24171120231381397
|
17/11/2023
|
BABLU OROAN
|
3401014WL082072
|
BABLU OROAN
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952089
|
|
BABLU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
ORMANJHI
|
JH-01-014-003-002/549
(CHADU)
|
3401014000NRG24171120231381426
|
17/11/2023
|
AJAY KUMAR
|
3401014WL082073
|
AJAY KUMAR
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010952033
|
|
AJAY KUMAR MAHTO S/O KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76152
|
76152
|
|
|
|
|
|
|
|