|
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-01-014-003-001/121
(CHADU)
|
3401014000NRG24271120231418255
|
28/11/2023
|
BADARUDDIN ANSARI
|
3401014WL084772
|
BADARUDDIN ANSARI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107824
|
|
BADRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/45
(CHADU)
|
3401014000NRG24241120231407371
|
28/11/2023
|
MRS RAJO DEVI
|
3401014WL084107
|
MRS RAJO DEVI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107934
|
|
RAJO DEVI W/O GANSU MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-001/374
(CHADU)
|
3401014000NRG24271120231418262
|
28/11/2023
|
SANJIDA KHATUN
|
3401014WL084772
|
SANJIDA KHATUN
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107826
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/297
(CHADU)
|
3401014000NRG24271120231418272
|
28/11/2023
|
BABLU MAHTO
|
3401014WL084772
|
BABLU MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107827
|
|
BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/308
(CHADU)
|
3401014000NRG24271120231418273
|
28/11/2023
|
NIRMAL MAHTO
|
3401014WL084772
|
NIRMAL MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107828
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/326
(CHADU)
|
3401014000NRG24271120231418274
|
28/11/2023
|
NITISH KR MAHTO
|
3401014WL084772
|
NITISH KR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107835
|
|
NITISH KUMAR RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/327
(CHADU)
|
3401014000NRG24271120231418275
|
28/11/2023
|
VIJAY MAHTO
|
3401014WL084772
|
VIJAY MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107832
|
|
VIJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/398
(CHADU)
|
3401014000NRG24271120231418277
|
28/11/2023
|
VIKRAM KUMAR
|
3401014WL084772
|
VIKRAM KUMAR
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107831
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/467
(CHADU)
|
3401014000NRG24271120231418283
|
28/11/2023
|
CHARKI DEVI
|
3401014WL084772
|
CHARKI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107834
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-003-002/470
(CHADU)
|
3401014000NRG24271120231418285
|
28/11/2023
|
DILIP MAHTO
|
3401014WL084772
|
DILIP MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107830
|
|
DILIP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-003-002/473
(CHADU)
|
3401014000NRG24271120231418286
|
28/11/2023
|
SAPNA DEVI
|
3401014WL084772
|
SAPNA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107829
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-003-002/58
(CHADU)
|
3401014000NRG24241120231407377
|
28/11/2023
|
SUMITRA DEVI
|
3401014WL084107
|
SUMITRA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107833
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-003-001/116
(CHADU)
|
3401014000NRG24271120231418519
|
28/11/2023
|
MANOJ MAHTO
|
3401014WL084784
|
MANOJ MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107867
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-003-001/121
(CHADU)
|
3401014000NRG24271120231418256
|
28/11/2023
|
FARZANA BANI
|
3401014WL084772
|
FARZANA BANI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107915
|
|
FARZANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-003-001/122
(CHADU)
|
3401014000NRG24271120231418257
|
28/11/2023
|
AMINA KHATOON
|
3401014WL084772
|
AMINA KHATOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107874
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-001/122
(CHADU)
|
3401014000NRG24271120231418259
|
28/11/2023
|
TAUQUIR RAZA
|
3401014WL084772
|
TAUQUIR RAZA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107936
|
|
TAUQUIR RAZA
|
CANARA BANK(508532)
|
|
17
|
ORMANJHI
|
JH-01-014-003-001/123
(CHADU)
|
3401014000NRG24271120231418261
|
28/11/2023
|
MD PARWEZ ANSARI
|
3401014WL084772
|
MD PARWEZ ANSARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107842
|
|
MD PARWEZ ANSARI S/O MD SAMIUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-003-001/123
(CHADU)
|
3401014000NRG24271120231418260
|
28/11/2023
|
SAMIUDDIN ANSARI
|
3401014WL084772
|
SAMIUDDIN ANSARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107914
|
|
SAMMIUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORMANJHI
|
JH-01-014-003-001/143
(CHADU)
|
3401014000NRG24271120231418520
|
28/11/2023
|
NANKI DEVI
|
3401014WL084784
|
NANKI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107932
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-003-001/17
(CHADU)
|
3401014000NRG24271120231418521
|
28/11/2023
|
BALDEV MAHTO
|
3401014WL084784
|
BALDEV MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107919
|
|
BALDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-003-001/19
(CHADU)
|
3401014000NRG24241120231407357
|
28/11/2023
|
DIBRU MAHTO
|
3401014WL084107
|
DIBRU MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107837
|
|
DIBRU MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-003-001/205
(CHADU)
|
3401014000NRG24241120231407325
|
28/11/2023
|
RUPA DEVI
|
3401014WL084106
|
RUPA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107909
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
23
|
ORMANJHI
|
JH-01-014-003-001/227
(CHADU)
|
3401014000NRG24271120231418522
|
28/11/2023
|
LALITA DEVI
|
3401014WL084784
|
LALITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107863
|
|
LALITA DEVI W/O PREMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-003-001/227
(CHADU)
|
3401014000NRG24271120231418523
|
28/11/2023
|
PREM NATH KUMAR MAHTO
|
3401014WL084784
|
PREM NATH KUMAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107917
|
|
PREMNATH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-003-001/243
(CHADU)
|
3401014000NRG24241120231407261
|
28/11/2023
|
RUNU DEVI
|
3401014WL084105
|
RUNU DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107903
|
|
RUNU DEVI W/O UMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-003-001/246
(CHADU)
|
3401014000NRG24241120231407262
|
28/11/2023
|
EMROJ ANSARI
|
3401014WL084105
|
EMROJ ANSARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107899
|
|
EMROJ ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-003-001/3
(CHADU)
|
3401014000NRG24271120231418525
|
28/11/2023
|
PARASNATH MAHTO
|
3401014WL084784
|
PARASNATH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107847
|
|
PARAS NATH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-003-001/304
(CHADU)
|
3401014000NRG24241120231407326
|
28/11/2023
|
BUDHBA MAHTO
|
3401014WL084106
|
BUDHBA MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107872
|
|
BUDHBA MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-003-001/35
(CHADU)
|
3401014000NRG24241120231407264
|
28/11/2023
|
KOLA DEVI
|
3401014WL084105
|
KOLA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107910
|
|
KOLA DEVI W/O- MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-003-001/35
(CHADU)
|
3401014000NRG24241120231407263
|
28/11/2023
|
MAHENDRA MAHTO
|
3401014WL084105
|
MAHENDRA MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107883
|
|
MAHENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORMANJHI
|
JH-01-014-003-001/40
(CHADU)
|
3401014000NRG24241120231407327
|
28/11/2023
|
MOBARAK ANSARI
|
3401014WL084106
|
MOBARAK ANSARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107871
|
|
MOBARAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORMANJHI
|
JH-01-014-003-001/52
(CHADU)
|
3401014000NRG24241120231407328
|
28/11/2023
|
TIKESWAR MAHTO
|
3401014WL084106
|
TIKESWAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107869
|
|
TIKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-003-001/67
(CHADU)
|
3401014000NRG24241120231407329
|
28/11/2023
|
JAYVIR MAHTO
|
3401014WL084106
|
JAYVIR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107868
|
|
JAYVEER MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
ORMANJHI
|
JH-01-014-003-001/7
(CHADU)
|
3401014000NRG24271120231418526
|
28/11/2023
|
KAMALNATH MAHTO
|
3401014WL084784
|
KAMALNATH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107881
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-003-001/71
(CHADU)
|
3401014000NRG24271120231418527
|
28/11/2023
|
CHUNAIR DEVI
|
3401014WL084784
|
CHUNAIR DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107865
|
|
CHUNAR DEVI W/O - KESHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-003-001/92
(CHADU)
|
3401014000NRG24241120231407331
|
28/11/2023
|
DHANESWAR MAHTO
|
3401014WL084106
|
DHANESWAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107882
|
|
DHANESHWAR MAHTO S/O BHUNI MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-003-002/101
(CHADU)
|
3401014000NRG24271120231418263
|
28/11/2023
|
MINU YADAV
|
3401014WL084772
|
MINU YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107840
|
|
BHINU YADAV
|
BANK OF INDIA(508505)
|
|
38
|
ORMANJHI
|
JH-01-014-003-002/102
(CHADU)
|
3401014000NRG24271120231418264
|
28/11/2023
|
BASUDEO YADAV
|
3401014WL084772
|
BASUDEO YADAV
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996107838
|
|
BASUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORMANJHI
|
JH-01-014-003-002/103
(CHADU)
|
3401014000NRG24271120231418266
|
28/11/2023
|
MURTI DEVI
|
3401014WL084772
|
MURTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107895
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-003-002/103
(CHADU)
|
3401014000NRG24271120231418265
|
28/11/2023
|
NEMDHARI YADAV
|
3401014WL084772
|
NEMDHARI YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107845
|
|
NEM DHARI YADAV & MURTI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ORMANJHI
|
JH-01-014-003-002/113
(CHADU)
|
3401014000NRG24241120231407360
|
28/11/2023
|
BIJANTI DEVI
|
3401014WL084107
|
BIJANTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107861
|
|
BIJANTI DEVI W/O-ROHANLAL YADAV
|
BANK OF INDIA(508505)
|
|
42
|
ORMANJHI
|
JH-01-014-003-002/113
(CHADU)
|
3401014000NRG24241120231407359
|
28/11/2023
|
ROHIN LAL YADAV
|
3401014WL084107
|
ROHIN LAL YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107859
|
|
ROHIN LAL YADAV
|
BANK OF INDIA(508505)
|
|
43
|
ORMANJHI
|
JH-01-014-003-002/115
(CHADU)
|
3401014000NRG24241120231407361
|
28/11/2023
|
MANJU DEVI
|
3401014WL084107
|
MANJU DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107855
|
|
MANJU DEVI W/O NARESH YADAV
|
BANK OF INDIA(508505)
|
|
44
|
ORMANJHI
|
JH-01-014-003-002/126
(CHADU)
|
3401014000NRG24241120231407363
|
28/11/2023
|
MUNIYA DEVI
|
3401014WL084107
|
MUNIYA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107913
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ORMANJHI
|
JH-01-014-003-002/132
(CHADU)
|
3401014000NRG24241120231407364
|
28/11/2023
|
JITNI DEVI
|
3401014WL084107
|
JITNI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107852
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ORMANJHI
|
JH-01-014-003-002/179
(CHADU)
|
3401014000NRG24241120231407365
|
28/11/2023
|
ROGAN MAHTO
|
3401014WL084107
|
ROGAN MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107848
|
|
ROGAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ORMANJHI
|
JH-01-014-003-002/179
(CHADU)
|
3401014000NRG24241120231407332
|
28/11/2023
|
SUKRO DEVI
|
3401014WL084106
|
SUKRO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107849
|
|
SUKRI DEVI W/O ROGAN MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
ORMANJHI
|
JH-01-014-003-002/192
(CHADU)
|
3401014000NRG24241120231407333
|
28/11/2023
|
CHANDO DEVI
|
3401014WL084106
|
CHANDO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107846
|
|
CHANDO DEVI W/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
ORMANJHI
|
JH-01-014-003-002/219
(CHADU)
|
3401014000NRG24271120231418268
|
28/11/2023
|
MANOJ KUMAR MAHTO
|
3401014WL084772
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107894
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ORMANJHI
|
JH-01-014-003-002/219
(CHADU)
|
3401014000NRG24271120231418267
|
28/11/2023
|
SUMITRA DEVI
|
3401014WL084772
|
SUMITRA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107839
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ORMANJHI
|
JH-01-014-003-002/271
(CHADU)
|
3401014000NRG24271120231418269
|
28/11/2023
|
CHUNI LAL YADAV
|
3401014WL084772
|
CHUNI LAL YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107884
|
|
CHUNILAL YADAV
|
BANK OF INDIA(508505)
|
|
52
|
ORMANJHI
|
JH-01-014-003-002/272
(CHADU)
|
3401014000NRG24271120231418270
|
28/11/2023
|
BHATNI DEVI
|
3401014WL084772
|
BHATNI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107866
|
|
BHATNI DEVI W/O- KISHNU YADAV
|
BANK OF INDIA(508505)
|
|
53
|
ORMANJHI
|
JH-01-014-003-002/289
(CHADU)
|
3401014000NRG24271120231418271
|
28/11/2023
|
NIRMAL YADAV
|
3401014WL084772
|
NIRMAL YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107877
|
|
NIRMAL YADAV S/O MANA YADAV
|
BANK OF INDIA(508505)
|
|
54
|
ORMANJHI
|
JH-01-014-003-002/295
(CHADU)
|
3401014000NRG24241120231407366
|
28/11/2023
|
ARJUN YADAV
|
3401014WL084107
|
ARJUN YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107876
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ORMANJHI
|
JH-01-014-003-002/296
(CHADU)
|
3401014000NRG24241120231407334
|
28/11/2023
|
SUNITA DEVI
|
3401014WL084106
|
SUNITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107841
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ORMANJHI
|
JH-01-014-003-002/301
(CHADU)
|
3401014000NRG24241120231407367
|
28/11/2023
|
MUNI DEVI
|
3401014WL084107
|
MUNI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107902
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
ORMANJHI
|
JH-01-014-003-002/358
(CHADU)
|
3401014000NRG24241120231407368
|
28/11/2023
|
DARSHAN MAHTO
|
3401014WL084107
|
DARSHAN MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107844
|
|
DARSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
ORMANJHI
|
JH-01-014-003-002/374
(CHADU)
|
3401014000NRG24271120231418529
|
28/11/2023
|
DEEPAK YADAV
|
3401014WL084784
|
DEEPAK YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107892
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ORMANJHI
|
JH-01-014-003-002/376
(CHADU)
|
3401014000NRG24271120231418276
|
28/11/2023
|
PRADIP KUMAR YADAV
|
3401014WL084772
|
PRADIP KUMAR YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107887
|
|
PRADIP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
60
|
ORMANJHI
|
JH-01-014-003-002/410
(CHADU)
|
3401014000NRG24271120231418279
|
28/11/2023
|
SANU KUMAR MAHTO
|
3401014WL084772
|
SANU KUMAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107908
|
|
SANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ORMANJHI
|
JH-01-014-003-002/419
(CHADU)
|
3401014000NRG24241120231407369
|
28/11/2023
|
BIRBAL PRAJAPTI
|
3401014WL084107
|
BIRBAL PRAJAPTI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107907
|
|
BIRBAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
62
|
ORMANJHI
|
JH-01-014-003-002/427
(CHADU)
|
3401014000NRG24271120231418281
|
28/11/2023
|
BASANTI DEVI
|
3401014WL084772
|
BASANTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107893
|
|
BASANTI DEVI W/O- MOHAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
63
|
ORMANJHI
|
JH-01-014-003-002/451
(CHADU)
|
3401014000NRG24241120231407372
|
28/11/2023
|
MUNESH MAHTO
|
3401014WL084107
|
MUNESH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107858
|
|
MUNESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ORMANJHI
|
JH-01-014-003-002/463
(CHADU)
|
3401014000NRG24241120231407373
|
28/11/2023
|
ANITA DEVI
|
3401014WL084107
|
ANITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107862
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ORMANJHI
|
JH-01-014-003-002/468
(CHADU)
|
3401014000NRG24271120231418284
|
28/11/2023
|
SAVITRI DEVI
|
3401014WL084772
|
SAVITRI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107889
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
ORMANJHI
|
JH-01-014-003-002/474
(CHADU)
|
3401014000NRG24271120231418287
|
28/11/2023
|
DASHMI DEVI
|
3401014WL084772
|
DASHMI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107911
|
|
DASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ORMANJHI
|
JH-01-014-003-002/516
(CHADU)
|
3401014000NRG24271120231418289
|
28/11/2023
|
SARITA DEVI
|
3401014WL084772
|
SARITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107929
|
|
SARITA DEVI W O NIRM
|
BANK OF BARODA(606985)
|
|
68
|
ORMANJHI
|
JH-01-014-003-002/521
(CHADU)
|
3401014000NRG24241120231407374
|
28/11/2023
|
RAMESHWAR YADAV
|
3401014WL084107
|
RAMESHWAR YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107860
|
|
RAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
69
|
ORMANJHI
|
JH-01-014-003-002/533
(CHADU)
|
3401014000NRG24241120231407375
|
28/11/2023
|
TILESHWARI DEVI
|
3401014WL084107
|
TILESHWARI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107920
|
|
TILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ORMANJHI
|
JH-01-014-003-002/550
(CHADU)
|
3401014000NRG24241120231407376
|
28/11/2023
|
KAMLESH KUMAR
|
3401014WL084107
|
KAMLESH KUMAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107926
|
|
KAMLESH KUMAR S/O- JUGAL MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
ORMANJHI
|
JH-01-014-003-002/584
(CHADU)
|
3401014000NRG24241120231407336
|
28/11/2023
|
JOHN KACHHAP
|
3401014WL084106
|
JOHN KACHHAP
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107864
|
|
JOHN KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ORMANJHI
|
JH-01-014-003-002/585
(CHADU)
|
3401014000NRG24241120231407337
|
28/11/2023
|
KALYAN KACHHAP
|
3401014WL084106
|
KALYAN KACHHAP
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107912
|
|
KALYAN KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ORMANJHI
|
JH-01-014-003-002/64
(CHADU)
|
3401014000NRG24241120231407378
|
28/11/2023
|
SONIA DEVI
|
3401014WL084107
|
SONIA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107857
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ORMANJHI
|
JH-01-014-003-002/77
(CHADU)
|
3401014000NRG24241120231407379
|
28/11/2023
|
VIMALI DEVI
|
3401014WL084107
|
VIMALI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107850
|
|
VIMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ORMANJHI
|
JH-01-014-003-002/90
(CHADU)
|
3401014000NRG24241120231407380
|
28/11/2023
|
DHARMU MAHTO
|
3401014WL084107
|
DHARMU MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107856
|
|
DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
ORMANJHI
|
JH-01-014-003-002/97
(CHADU)
|
3401014000NRG24241120231407338
|
28/11/2023
|
SARAYU YADAV
|
3401014WL084106
|
SARAYU YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107906
|
|
SARJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ORMANJHI
|
JH-01-014-003-004/108
(CHADU)
|
3401014000NRG24271120231418290
|
28/11/2023
|
MINA DEVI
|
3401014WL084772
|
MINA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996107930
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ORMANJHI
|
JH-01-014-003-004/32
(CHADU)
|
3401014000NRG24271120231418293
|
28/11/2023
|
DIBRU ORAON
|
3401014WL084772
|
DIBRU ORAON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107918
|
|
DIBRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ORMANJHI
|
JH-01-014-003-004/5
(CHADU)
|
3401014000NRG24271120231418294
|
28/11/2023
|
SUKHRAM ORAON
|
3401014WL084772
|
SUKHRAM ORAON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107924
|
|
SUKHRAM ORAON S/O- SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
80
|
ORMANJHI
|
JH-01-014-003-004/86
(CHADU)
|
3401014000NRG24271120231418295
|
28/11/2023
|
RAJESH ORAON
|
3401014WL084772
|
RAJESH ORAON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107935
|
|
RAJESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ORMANJHI
|
JH-01-014-003-004/95
(CHADU)
|
3401014000NRG24271120231418296
|
28/11/2023
|
LALITA DEVI
|
3401014WL084772
|
LALITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107888
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
ORMANJHI
|
JH-01-014-003-004/96
(CHADU)
|
3401014000NRG24271120231418297
|
28/11/2023
|
ANJALI DEVI
|
3401014WL084772
|
ANJALI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107897
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ORMANJHI
|
JH-01-014-003-008/103
(CHADU)
|
3401014000NRG24241120231407265
|
28/11/2023
|
KETKI DEVI
|
3401014WL084105
|
KETKI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107873
|
|
KETKI DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
ORMANJHI
|
JH-01-014-003-008/104
(CHADU)
|
3401014000NRG24241120231407266
|
28/11/2023
|
MINI DEVI
|
3401014WL084105
|
MINI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107880
|
|
MINI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
ORMANJHI
|
JH-01-014-003-008/144
(CHADU)
|
3401014000NRG24241120231407267
|
28/11/2023
|
ASLAM SHEKH
|
3401014WL084105
|
ASLAM SHEKH
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107875
|
|
ASLAM SEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ORMANJHI
|
JH-01-014-003-008/161
(CHADU)
|
3401014000NRG24241120231407339
|
28/11/2023
|
PAWAN KUMAR MAHTO
|
3401014WL084106
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107843
|
|
PAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
ORMANJHI
|
JH-01-014-003-008/166
(CHADU)
|
3401014000NRG24241120231407268
|
28/11/2023
|
SAIMUN KHATUN
|
3401014WL084105
|
SAIMUN KHATUN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107870
|
|
SAIMUN KHATOON W/O- KAMRUDDIN KHAN
|
BANK OF INDIA(508505)
|
|
88
|
ORMANJHI
|
JH-01-014-003-008/174
(CHADU)
|
3401014000NRG24241120231407269
|
28/11/2023
|
MUNEZA KHATUN
|
3401014WL084105
|
MUNEZA KHATUN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107905
|
|
Muneza Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
ORMANJHI
|
JH-01-014-003-008/175
(CHADU)
|
3401014000NRG24241120231407270
|
28/11/2023
|
MAHJABIN
|
3401014WL084105
|
MAHJABIN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107885
|
|
MAHJABIN
|
BANK OF INDIA(508505)
|
|
90
|
ORMANJHI
|
JH-01-014-003-008/176
(CHADU)
|
3401014000NRG24241120231407271
|
28/11/2023
|
SOHANI KHTOON
|
3401014WL084105
|
SOHANI KHTOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107878
|
|
SOHANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ORMANJHI
|
JH-01-014-003-008/179
(CHADU)
|
3401014000NRG24241120231407272
|
28/11/2023
|
JARINA KHATOON
|
3401014WL084105
|
JARINA KHATOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107879
|
|
JARINA KHATOON W/O SAHABUL ANSARI
|
BANK OF INDIA(508505)
|
|
92
|
ORMANJHI
|
JH-01-014-003-008/194
(CHADU)
|
3401014000NRG24241120231407274
|
28/11/2023
|
RUBEDA KHATUN
|
3401014WL084105
|
RUBEDA KHATUN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107891
|
|
RUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ORMANJHI
|
JH-01-014-003-008/198
(CHADU)
|
3401014000NRG24241120231407275
|
28/11/2023
|
SUMATI DEVI
|
3401014WL084105
|
SUMATI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107901
|
|
SUMATI DEVI W/O- KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
ORMANJHI
|
JH-01-014-003-008/205
(CHADU)
|
3401014000NRG24241120231407276
|
28/11/2023
|
MOHRI DEVI
|
3401014WL084105
|
MOHRI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107928
|
|
MOHRI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
ORMANJHI
|
JH-01-014-003-008/206
(CHADU)
|
3401014000NRG24241120231407277
|
28/11/2023
|
AJHARI BEGUM
|
3401014WL084105
|
AJHARI BEGUM
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107890
|
|
AJHARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ORMANJHI
|
JH-01-014-003-008/215
(CHADU)
|
3401014000NRG24241120231407278
|
28/11/2023
|
KIRAN DEVI
|
3401014WL084105
|
KIRAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107836
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
97
|
ORMANJHI
|
JH-01-014-003-008/217
(CHADU)
|
3401014000NRG24241120231407279
|
28/11/2023
|
SALEHA KHATOON
|
3401014WL084105
|
SALEHA KHATOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107896
|
|
SALEHA KHATOON
|
BANK OF INDIA(508505)
|
|
98
|
ORMANJHI
|
JH-01-014-003-008/218
(CHADU)
|
3401014000NRG24241120231407280
|
28/11/2023
|
MOSIM ANSARI
|
3401014WL084105
|
MOSIM ANSARI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996107886
|
|
MOSIM ANSARI S/O KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
99
|
ORMANJHI
|
JH-01-014-003-008/222
(CHADU)
|
3401014000NRG24241120231407281
|
28/11/2023
|
SABANA PRAWEEN
|
3401014WL084105
|
SABANA PRAWEEN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107854
|
|
SABANA PRAWEEN
|
BANK OF INDIA(508505)
|
|
100
|
ORMANJHI
|
JH-01-014-003-008/23
(CHADU)
|
3401014000NRG24241120231407282
|
28/11/2023
|
BUDHANI DEVI
|
3401014WL084105
|
BUDHANI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107922
|
|
BUDHAN DEVI W/O MATIYA MUNDA
|
BANK OF INDIA(508505)
|
|
101
|
ORMANJHI
|
JH-01-014-003-008/237
(CHADU)
|
3401014000NRG24241120231407283
|
28/11/2023
|
DEVKI DEVI
|
3401014WL084105
|
DEVKI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107927
|
|
DEVKI DEVI W/O- CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
102
|
ORMANJHI
|
JH-01-014-003-008/238
(CHADU)
|
3401014000NRG24241120231407284
|
28/11/2023
|
REHANA KHATOON
|
3401014WL084105
|
REHANA KHATOON
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996107853
|
|
REHANA KHATUN W/O ANWAR KHAN
|
BANK OF INDIA(508505)
|
|
103
|
ORMANJHI
|
JH-01-014-003-008/239
(CHADU)
|
3401014000NRG24241120231407285
|
28/11/2023
|
MUMTAJ KHAN
|
3401014WL084105
|
MUMTAJ KHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107933
|
|
MUMTAJ KHAN S/O- SALIM KHAN
|
BANK OF INDIA(508505)
|
|
104
|
ORMANJHI
|
JH-01-014-003-008/240
(CHADU)
|
3401014000NRG24241120231407286
|
28/11/2023
|
RASIDA KHATOON
|
3401014WL084105
|
RASIDA KHATOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107916
|
|
RASHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
105
|
ORMANJHI
|
JH-01-014-003-008/242
(CHADU)
|
3401014000NRG24241120231407287
|
28/11/2023
|
ANWAR KHAN
|
3401014WL084105
|
ANWAR KHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107900
|
|
ANWAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ORMANJHI
|
JH-01-014-003-008/244
(CHADU)
|
3401014000NRG24241120231407288
|
28/11/2023
|
SHEKH SABIR
|
3401014WL084105
|
SHEKH SABIR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107904
|
|
SHEKH SABIR S/O SHEKH MAHMUD
|
BANK OF INDIA(508505)
|
|
107
|
ORMANJHI
|
JH-01-014-003-008/247
(CHADU)
|
3401014000NRG24241120231407289
|
28/11/2023
|
SARASWATI KUMARI
|
3401014WL084105
|
SARASWATI KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107851
|
|
SARASWATI KUMARI D/O MATIYA MUNDA
|
BANK OF INDIA(508505)
|
|
108
|
ORMANJHI
|
JH-01-014-003-008/47
(CHADU)
|
3401014000NRG24241120231407340
|
28/11/2023
|
SAVITRI DEVI
|
3401014WL084106
|
SAVITRI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107923
|
|
SAVITRI DEVI W/O- ASESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
109
|
ORMANJHI
|
JH-01-014-003-008/54
(CHADU)
|
3401014000NRG24241120231407290
|
28/11/2023
|
SHAHNAJ PRAVIN
|
3401014WL084105
|
SHAHNAJ PRAVIN
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996107921
|
|
SHAHANAJ PRAVIN W/O- SHEKH ANAVAR
|
BANK OF INDIA(508505)
|
|
110
|
ORMANJHI
|
JH-01-014-003-008/74
(CHADU)
|
3401014000NRG24241120231407291
|
28/11/2023
|
MAYMUN NISHA
|
3401014WL084105
|
MAYMUN NISHA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107937
|
|
MAYMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ORMANJHI
|
JH-01-014-003-008/80
(CHADU)
|
3401014000NRG24241120231407292
|
28/11/2023
|
NURJAHAN KHATOON
|
3401014WL084105
|
NURJAHAN KHATOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107898
|
|
NURJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133608
|
133608
|
|
|
|
|
|
|
|
|
112
|
ORMANJHI
|
JH-01-014-003-001/122
(CHADU)
|
3401014000NRG24271120231418258
|
28/11/2023
|
AMIULLAH ANSARI
|
3401014WL084772
|
AMIULLAH ANSARI
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107925
|
|
AMIULLAH ANSARI
|
CANARA BANK(508532)
|
|
113
|
ORMANJHI
|
JH-01-014-003-004/109
(CHADU)
|
3401014000NRG24271120231418291
|
28/11/2023
|
BABLU OROAN
|
3401014WL084772
|
BABLU OROAN
|
00078
|
CNRB0005708
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996107931
|
|
BABLU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
114
|
ORMANJHI
|
JH-01-014-003-002/408
(CHADU)
|
3401014000NRG24271120231418278
|
28/11/2023
|
BABITA KUMARI
|
3401014WL084772
|
BABITA KUMARI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107823
|
|
BABITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
115
|
ORMANJHI
|
JH-01-014-003-001/194
(CHADU)
|
3401014000NRG24241120231407358
|
28/11/2023
|
MOHAN KUMAR
|
3401014WL084107
|
MOHAN KUMAR
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107825
|
|
MOHAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154584
|
154584
|
|
|
|
|
|
|
|