|
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-01-014-014-002/1304
(KUTE)
|
3401014000NRG24Z271120231418364
|
28/11/2023
|
PANKAJ MAHTO
|
3401014WL084773
|
PANKAJ MAHTO
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
PANKAJ MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/1341
(KUTE)
|
3401014000NRG24Z281120231421961
|
28/11/2023
|
Nasim Ansari
|
3401014WL085005
|
Nasim Ansari
|
00045
|
BARB0IRBAXX
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
NASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/781
(KUTE)
|
3401014000NRG24Z271120231418368
|
28/11/2023
|
SULENDRA MAHTO
|
3401014WL084773
|
SULENDRA MAHTO
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Sulendra Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/841
(KUTE)
|
3401014000NRG24Z281120231421974
|
28/11/2023
|
MD AFROZ ANSARI
|
3401014WL085005
|
MD AFROZ ANSARI
|
00045
|
BARB0IRBAXX
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MD AFROZ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/893
(KUTE)
|
3401014000NRG24Z281120231421977
|
28/11/2023
|
MD JAHID ANSARI
|
3401014WL085005
|
MD JAHID ANSARI
|
00045
|
BARB0IRBAXX
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MD JAHID ANSARI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-014-004/29
(KUTE)
|
3401014000NRG24Z271120231418554
|
28/11/2023
|
BIMLA EVI
|
3401014WL084785
|
BIMLA EVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
29/11/2023
|
|
S20470320
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-014-004/180
(KUTE)
|
3401014000NRG24Z241120231407569
|
28/11/2023
|
Sonali Kumari
|
3401014WL084121
|
Sonali Kumari
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SONALI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-014-004/178
(KUTE)
|
3401014000NRG24Z241120231407568
|
28/11/2023
|
Asharam Munda
|
3401014WL084121
|
Asharam Munda
|
00048
|
BKID0004900
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
ASHARAM MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-014-001/166
(KUTE)
|
3401014000NRG24Z271120231418358
|
28/11/2023
|
RESHMI DEVI
|
3401014WL084773
|
RESHMI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
RESHMI DEVI W/O BINOD KUMAR RAM
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/1371
(KUTE)
|
3401014000NRG24Z281120231421964
|
28/11/2023
|
Taiyab Khan
|
3401014WL085005
|
Taiyab Khan
|
00048
|
BKID0004916
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
TAIYAB KHAN
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-014-004/160
(KUTE)
|
3401014000NRG24Z241120231407563
|
28/11/2023
|
DINESH MUNDA
|
3401014WL084121
|
DINESH MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-014-001/166
(KUTE)
|
3401014000NRG24Z271120231418357
|
28/11/2023
|
Binod Kumar Ram
|
3401014WL084773
|
Binod Kumar Ram
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
BINOD KUMAR RAM
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-014-001/168
(KUTE)
|
3401014000NRG24Z271120231418359
|
28/11/2023
|
Pramod Kumar
|
3401014WL084773
|
Pramod Kumar
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
PRAMOD KUMAR RAM
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-014-001/175
(KUTE)
|
3401014000NRG24Z271120231418548
|
28/11/2023
|
MUNKO DEVI
|
3401014WL084785
|
MUNKO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MUNKO DEVI W/O PRADEEP MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-014-002/107
(KUTE)
|
3401014000NRG24Z271120231418549
|
28/11/2023
|
SAJHO DEVI
|
3401014WL084785
|
SAJHO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SAJHO DEVI W/O- JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-014-002/1134
(KUTE)
|
3401014000NRG24Z281120231421959
|
28/11/2023
|
KABIR ANSARI
|
3401014WL085005
|
KABIR ANSARI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
KABIR ANSARI S/O MD JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-014-002/1240
(KUTE)
|
3401014000NRG24Z271120231418362
|
28/11/2023
|
SAMMA PARWEEN
|
3401014WL084773
|
SAMMA PARWEEN
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SAMMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORMANJHI
|
JH-01-014-014-002/1275
(KUTE)
|
3401014000NRG24Z271120231418550
|
28/11/2023
|
ISAMAT ARA
|
3401014WL084785
|
ISAMAT ARA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
29/11/2023
|
|
S20470320
|
|
ISAMAT ARA W/O SALIM KHAN
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-014-002/1320
(KUTE)
|
3401014000NRG24Z281120231421960
|
28/11/2023
|
ISHARAT JAHAN
|
3401014WL085005
|
ISHARAT JAHAN
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
ISHARATJAHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
ORMANJHI
|
JH-01-014-014-002/1345
(KUTE)
|
3401014000NRG24Z281120231421962
|
28/11/2023
|
Md Agaz Ansari
|
3401014WL085005
|
Md Agaz Ansari
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MD AGAZ ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-014-002/1372
(KUTE)
|
3401014000NRG24Z281120231421965
|
28/11/2023
|
Md Warish Ansari
|
3401014WL085005
|
Md Warish Ansari
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MD WARISH ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-014-002/157
(KUTE)
|
3401014000NRG24Z271120231418365
|
28/11/2023
|
JHALO DEVI
|
3401014WL084773
|
JHALO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
JHALO DEVI W/O - RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-014-002/171
(KUTE)
|
3401014000NRG24Z271120231418552
|
28/11/2023
|
CHAMANI DEVI
|
3401014WL084785
|
CHAMANI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
29/11/2023
|
|
S20470320
|
|
CHAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-014-002/171
(KUTE)
|
3401014000NRG24Z271120231418551
|
28/11/2023
|
JAGARNATH MAHTO
|
3401014WL084785
|
JAGARNATH MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
29/11/2023
|
|
S20470320
|
|
JAGARNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORMANJHI
|
JH-01-014-014-002/556
(KUTE)
|
3401014000NRG24Z281120231421967
|
28/11/2023
|
MD DANISH ANSARI
|
3401014WL085005
|
MD DANISH ANSARI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
DANISH ANSARI
|
BANK OF BARODA(606985)
|
|
26
|
ORMANJHI
|
JH-01-014-014-002/557
(KUTE)
|
3401014000NRG24Z281120231421968
|
28/11/2023
|
RAWISH ANSARI
|
3401014WL085005
|
RAWISH ANSARI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
RAWISH ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-014-002/633
(KUTE)
|
3401014000NRG24Z271120231418367
|
28/11/2023
|
KUWAR DEVI
|
3401014WL084773
|
KUWAR DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
KUWER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORMANJHI
|
JH-01-014-014-002/664
(KUTE)
|
3401014000NRG24Z281120231421969
|
28/11/2023
|
MD.JIYAUL ANSARI
|
3401014WL085005
|
MD.JIYAUL ANSARI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MD. JIYAUL ANSARI S/O ATAULL ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-014-002/779
(KUTE)
|
3401014000NRG24Z271120231418553
|
28/11/2023
|
SAVITA DEVI
|
3401014WL084785
|
SAVITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ORMANJHI
|
JH-01-014-014-002/806
(KUTE)
|
3401014000NRG24Z281120231421970
|
28/11/2023
|
MERAJ ALAM
|
3401014WL085005
|
MERAJ ALAM
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MERAJ ALAM
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-014-002/808
(KUTE)
|
3401014000NRG24Z281120231421971
|
28/11/2023
|
NADEEM ANSARI
|
3401014WL085005
|
NADEEM ANSARI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
NADEEM ANSARI
|
BANK OF BARODA(606985)
|
|
32
|
ORMANJHI
|
JH-01-014-014-002/815
(KUTE)
|
3401014000NRG24Z281120231421972
|
28/11/2023
|
Danish Ansari
|
3401014WL085005
|
Danish Ansari
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
DANISH ANSARI S/O- ABBAS ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-014-002/816
(KUTE)
|
3401014000NRG24Z281120231421973
|
28/11/2023
|
Md Reyaz Ansari
|
3401014WL085005
|
Md Reyaz Ansari
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
REYAZ ANSARI S/O TAHARAT ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
ORMANJHI
|
JH-01-014-014-002/851
(KUTE)
|
3401014000NRG24Z281120231421975
|
28/11/2023
|
MD TANWEER ANSARI
|
3401014WL085005
|
MD TANWEER ANSARI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MD TANWEER ANSARI
|
CANARA BANK(508532)
|
|
35
|
ORMANJHI
|
JH-01-014-014-002/852
(KUTE)
|
3401014000NRG24Z271120231418369
|
28/11/2023
|
JARINA KHATOON
|
3401014WL084773
|
JARINA KHATOON
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
JARINA KHATOON
|
CANARA BANK(508532)
|
|
36
|
ORMANJHI
|
JH-01-014-014-002/855
(KUTE)
|
3401014000NRG24Z271120231418370
|
28/11/2023
|
NAJANI PARWEEN
|
3401014WL084773
|
NAJANI PARWEEN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
NAJANI PARWEEN D/O ASGAR ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-014-002/865
(KUTE)
|
3401014000NRG24Z281120231421976
|
28/11/2023
|
MD MERAJ ANSARI
|
3401014WL085005
|
MD MERAJ ANSARI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MERAJ ANSARI S/OLATE ABDUL RASID
|
BANK OF INDIA(508505)
|
|
38
|
ORMANJHI
|
JH-01-014-014-002/924
(KUTE)
|
3401014000NRG24Z281120231421979
|
28/11/2023
|
HAFEEJ ANSARI
|
3401014WL085005
|
HAFEEJ ANSARI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MD HAFIZ ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-014-004/149
(KUTE)
|
3401014000NRG24Z241120231407558
|
28/11/2023
|
DILIP MUNDA
|
3401014WL084121
|
DILIP MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
DILIP MUNDA S/O KAMAL MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-014-004/154
(KUTE)
|
3401014000NRG24Z241120231407561
|
28/11/2023
|
AMIT MUNDA
|
3401014WL084121
|
AMIT MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
AMIT MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORMANJHI
|
JH-01-014-014-004/39
(KUTE)
|
3401014000NRG24Z241120231407570
|
28/11/2023
|
LALU ORAON
|
3401014WL084121
|
LALU ORAON
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
LALU URANV
|
BANK OF INDIA(508505)
|
|
42
|
ORMANJHI
|
JH-01-014-014-004/52
(KUTE)
|
3401014000NRG24Z241120231407571
|
28/11/2023
|
AKTA MASIH
|
3401014WL084121
|
AKTA MASIH
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
AKTA MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ORMANJHI
|
JH-01-014-014-004/56
(KUTE)
|
3401014000NRG24Z241120231407572
|
28/11/2023
|
SANKAR MUNDA
|
3401014WL084121
|
SANKAR MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SHANKAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ORMANJHI
|
JH-01-014-014-004/73
(KUTE)
|
3401014000NRG24Z241120231407573
|
28/11/2023
|
AJAY ORAON
|
3401014WL084121
|
AJAY ORAON
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
45
|
ORMANJHI
|
JH-01-014-014-002/1233
(KUTE)
|
3401014000NRG24Z271120231418360
|
28/11/2023
|
GOKUL MAHTO
|
3401014WL084773
|
GOKUL MAHTO
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
GOKHUL MAHTO
|
CANARA BANK(508532)
|
|
46
|
ORMANJHI
|
JH-01-014-014-002/1346
(KUTE)
|
3401014000NRG24Z281120231421963
|
28/11/2023
|
Md Shahbaz Ansari
|
3401014WL085005
|
Md Shahbaz Ansari
|
00078
|
CNRB0005708
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MD SHAHBAZ ANSARI
|
CANARA BANK(508532)
|
|
47
|
ORMANJHI
|
JH-01-014-014-002/907
(KUTE)
|
3401014000NRG24Z281120231421978
|
28/11/2023
|
MASUD AZHAR
|
3401014WL085005
|
MASUD AZHAR
|
00078
|
CNRB0005708
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MASUD AZHAR
|
CANARA BANK(508532)
|
|
48
|
ORMANJHI
|
JH-01-014-014-002/939
(KUTE)
|
3401014000NRG24Z281120231421980
|
28/11/2023
|
MOBARAK ANSARI
|
3401014WL085005
|
MOBARAK ANSARI
|
00078
|
CNRB0005708
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mobarak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
ORMANJHI
|
JH-01-014-014-004/153
(KUTE)
|
3401014000NRG24Z241120231407560
|
28/11/2023
|
MUKESH MAHTO
|
3401014WL084121
|
MUKESH MAHTO
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MUKESH MAHTO
|
CANARA BANK(508532)
|
|
50
|
ORMANJHI
|
JH-01-014-014-004/176
(KUTE)
|
3401014000NRG24Z241120231407566
|
28/11/2023
|
Jitendar Kumar Mahto
|
3401014WL084121
|
Jitendar Kumar Mahto
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
JITENDRA KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
51
|
ORMANJHI
|
JH-01-014-014-002/1234
(KUTE)
|
3401014000NRG24Z271120231418361
|
28/11/2023
|
KUNTI KUMARI
|
3401014WL084773
|
KUNTI KUMARI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
KUNTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
ORMANJHI
|
JH-01-014-014-004/152
(KUTE)
|
3401014000NRG24Z241120231407559
|
28/11/2023
|
SUNIL MAHTO
|
3401014WL084121
|
SUNIL MAHTO
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
ORMANJHI
|
JH-01-014-014-002/1006
(KUTE)
|
3401014000NRG24Z281120231421957
|
28/11/2023
|
ASLAM ANSARI
|
3401014WL085005
|
ASLAM ANSARI
|
00415
|
SBIN0015933
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MD. ASLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ORMANJHI
|
JH-01-014-014-002/1007
(KUTE)
|
3401014000NRG24Z281120231421958
|
28/11/2023
|
SAGINA PRAWEEN
|
3401014WL085005
|
SAGINA PRAWEEN
|
00415
|
SBIN0015933
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SAGINA PARWEEN W/O ASLAM RAZA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
55
|
ORMANJHI
|
JH-01-014-014-002/1376
(KUTE)
|
3401014000NRG24Z281120231421966
|
28/11/2023
|
Arsi Saba
|
3401014WL085005
|
Arsi Saba
|
00468
|
UBIN0530085
|
189
|
189
|
Processed
|
29/11/2023
|
|
S20470320
|
|
ARSI SABA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
56
|
ORMANJHI
|
JH-01-014-014-004/104
(KUTE)
|
3401014000NRG24Z241120231407557
|
28/11/2023
|
DEWKI DEVI
|
3401014WL084121
|
DEWKI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
DEVKI KAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ORMANJHI
|
JH-01-014-014-004/78
(KUTE)
|
3401014000NRG24Z241120231407574
|
28/11/2023
|
GABREL TIRKY
|
3401014WL084121
|
GABREL TIRKY
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
GABREL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10962
|
10962
|
|
|
|
|
|
|
|