|
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)
|
3401014000NRG24Z040220241635209
|
05/02/2024
|
RAKESH KUMAR MAHTO
|
3401014WL100744
|
RAKESH KUMAR MAHTO
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RAKESH KUMAR MAHTO.
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/45
(CHADU)
|
3401014000NRG24Z040220241635218
|
05/02/2024
|
MRS RAJO DEVI
|
3401014WL100744
|
MRS RAJO DEVI
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RAJO DEVI W/O GANSU MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/368
(CHADU)
|
3401014000NRG24Z040220241635215
|
05/02/2024
|
SIKANDAR MAHTO
|
3401014WL100744
|
SIKANDAR MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SIKANDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/500
(CHADU)
|
3401014000NRG24Z040220241635221
|
05/02/2024
|
SUSHMA DEVI
|
3401014WL100744
|
SUSHMA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/58
(CHADU)
|
3401014000NRG24Z040220241635225
|
05/02/2024
|
SUMITRA DEVI
|
3401014WL100744
|
SUMITRA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/61
(CHADU)
|
3401014000NRG24Z040220241635227
|
05/02/2024
|
ANITA DEVI
|
3401014WL100744
|
ANITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-003-001/16
(CHADU)
|
3401014000NRG24Z040220241635143
|
05/02/2024
|
JALESWAR MAHTO
|
3401014WL100743
|
JALESWAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
JALESAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-003-001/172
(CHADU)
|
3401014000NRG24Z040220241635144
|
05/02/2024
|
SOHRI DEVI
|
3401014WL100743
|
SOHRI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SOHRI DEVI W/O JAGRAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-001/185
(CHADU)
|
3401014000NRG24Z040220241635145
|
05/02/2024
|
BINITA DEVI
|
3401014WL100743
|
BINITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-003-001/19
(CHADU)
|
3401014000NRG24Z040220241635199
|
05/02/2024
|
DIBRU MAHTO
|
3401014WL100744
|
DIBRU MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
DIBRU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-003-001/243
(CHADU)
|
3401014000NRG24Z040220241635146
|
05/02/2024
|
RUNU DEVI
|
3401014WL100743
|
RUNU DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RUNU DEVI W/O UMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-001/246
(CHADU)
|
3401014000NRG24Z040220241635147
|
05/02/2024
|
EMROJ ANSARI
|
3401014WL100743
|
EMROJ ANSARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
EMROJ ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-001/307
(CHADU)
|
3401014000NRG24Z040220241635149
|
05/02/2024
|
RAM PRASAD MAHTO
|
3401014WL100743
|
RAM PRASAD MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RAMPRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORMANJHI
|
JH-01-014-003-001/307
(CHADU)
|
3401014000NRG24Z040220241635150
|
05/02/2024
|
SARITA DEVI
|
3401014WL100743
|
SARITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Rejected
|
16/02/2024
|
|
S94891570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-003-001/36
(CHADU)
|
3401014000NRG24Z040220241635151
|
05/02/2024
|
TILESWARI DEVI
|
3401014WL100743
|
TILESWARI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
TILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORMANJHI
|
JH-01-014-003-002/101
(CHADU)
|
3401014000NRG24Z040220241635247
|
05/02/2024
|
MINU YADAV
|
3401014WL100745
|
MINU YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BHINU YADAV
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-002/103
(CHADU)
|
3401014000NRG24Z040220241635248
|
05/02/2024
|
NEMDHARI YADAV
|
3401014WL100745
|
NEMDHARI YADAV
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
16/02/2024
|
|
S94891570
|
|
NEM DHARI YADAV and MURTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-003-002/104
(CHADU)
|
3401014000NRG24Z040220241635249
|
05/02/2024
|
MAKHO DEVI
|
3401014WL100745
|
MAKHO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORMANJHI
|
JH-01-014-003-002/108
(CHADU)
|
3401014000NRG24Z040220241635201
|
05/02/2024
|
CHARWA DEVI
|
3401014WL100744
|
CHARWA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
CHARWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-003-002/113
(CHADU)
|
3401014000NRG24Z040220241635203
|
05/02/2024
|
BIJANTI DEVI
|
3401014WL100744
|
BIJANTI DEVI
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BIJANTI DEVI W/O-ROHANLAL YADAV
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-003-002/113
(CHADU)
|
3401014000NRG24Z040220241635202
|
05/02/2024
|
ROHIN LAL YADAV
|
3401014WL100744
|
ROHIN LAL YADAV
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891570
|
|
ROHIN LAL YADAV
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-003-002/126
(CHADU)
|
3401014000NRG24Z040220241635204
|
05/02/2024
|
MUNIYA DEVI
|
3401014WL100744
|
MUNIYA DEVI
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-003-002/132
(CHADU)
|
3401014000NRG24Z040220241635205
|
05/02/2024
|
JITNI DEVI
|
3401014WL100744
|
JITNI DEVI
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891570
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-003-002/163
(CHADU)
|
3401014000NRG24Z040220241635206
|
05/02/2024
|
LALO DEVI
|
3401014WL100744
|
LALO DEVI
|
00048
|
BKID0004947
|
243
|
243
|
Processed
|
16/02/2024
|
|
S94891570
|
|
LALO DEVI W/O- KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-003-002/192
(CHADU)
|
3401014000NRG24Z040220241635207
|
05/02/2024
|
CHANDO DEVI
|
3401014WL100744
|
CHANDO DEVI
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891570
|
|
CHANDO DEVI W/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-003-002/213
(CHADU)
|
3401014000NRG24Z040220241635208
|
05/02/2024
|
DHANESHWARI DEVI
|
3401014WL100744
|
DHANESHWARI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
DHANESHWARI DEVI W/O- RAJESH KR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-003-002/259
(CHADU)
|
3401014000NRG24Z040220241635210
|
05/02/2024
|
DHANESHWARI DEVI
|
3401014WL100744
|
DHANESHWARI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
DHANESHWARI DEVI W/O- DEVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-003-002/271
(CHADU)
|
3401014000NRG24Z040220241635250
|
05/02/2024
|
CHUNI LAL YADAV
|
3401014WL100745
|
CHUNI LAL YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
CHUNILAL YADAV
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-003-002/272
(CHADU)
|
3401014000NRG24Z040220241635251
|
05/02/2024
|
BHATNI DEVI
|
3401014WL100745
|
BHATNI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BHATNI DEVI W/O- KISHNU YADAV
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-003-002/288
(CHADU)
|
3401014000NRG24Z040220241635252
|
05/02/2024
|
MUKESH KUMAR YADAV
|
3401014WL100745
|
MUKESH KUMAR YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORMANJHI
|
JH-01-014-003-002/289
(CHADU)
|
3401014000NRG24Z040220241635253
|
05/02/2024
|
NIRMAL YADAV
|
3401014WL100745
|
NIRMAL YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
NIRMAL YADAV S/O MANA YADAV
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-003-002/295
(CHADU)
|
3401014000NRG24Z040220241635211
|
05/02/2024
|
ARJUN YADAV
|
3401014WL100744
|
ARJUN YADAV
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891570
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ORMANJHI
|
JH-01-014-003-002/296
(CHADU)
|
3401014000NRG24Z040220241635212
|
05/02/2024
|
SUNITA DEVI
|
3401014WL100744
|
SUNITA DEVI
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORMANJHI
|
JH-01-014-003-002/301
(CHADU)
|
3401014000NRG24Z040220241635213
|
05/02/2024
|
MUNI DEVI
|
3401014WL100744
|
MUNI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-003-002/358
(CHADU)
|
3401014000NRG24Z040220241635214
|
05/02/2024
|
DARSHAN MAHTO
|
3401014WL100744
|
DARSHAN MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
DARSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-003-002/374
(CHADU)
|
3401014000NRG24Z040220241635255
|
05/02/2024
|
DEEPAK YADAV
|
3401014WL100745
|
DEEPAK YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ORMANJHI
|
JH-01-014-003-002/376
(CHADU)
|
3401014000NRG24Z040220241635256
|
05/02/2024
|
PRADIP KUMAR YADAV
|
3401014WL100745
|
PRADIP KUMAR YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
PRADIP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
38
|
ORMANJHI
|
JH-01-014-003-002/392
(CHADU)
|
3401014000NRG24Z040220241635216
|
05/02/2024
|
DIWAKAR MAHTO
|
3401014WL100744
|
DIWAKAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
DIWAKAR MAHTO S/O- BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-003-002/419
(CHADU)
|
3401014000NRG24Z040220241635217
|
05/02/2024
|
BIRBAL PRAJAPTI
|
3401014WL100744
|
BIRBAL PRAJAPTI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BIRBAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-003-002/427
(CHADU)
|
3401014000NRG24Z040220241635257
|
05/02/2024
|
BASANTI DEVI
|
3401014WL100745
|
BASANTI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BASANTI DEVI W/O- MOHAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
41
|
ORMANJHI
|
JH-01-014-003-002/463
(CHADU)
|
3401014000NRG24Z040220241635219
|
05/02/2024
|
ANITA DEVI
|
3401014WL100744
|
ANITA DEVI
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891570
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ORMANJHI
|
JH-01-014-003-002/477
(CHADU)
|
3401014000NRG24Z040220241635258
|
05/02/2024
|
RAJESH KUMAR YADAV
|
3401014WL100745
|
RAJESH KUMAR YADAV
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RAJESH KUMAR YADAV S/O BASUDEV YADAV
|
BANK OF INDIA(508505)
|
|
43
|
ORMANJHI
|
JH-01-014-003-002/478
(CHADU)
|
3401014000NRG24Z040220241635259
|
05/02/2024
|
KESHIYA DEVI
|
3401014WL100745
|
KESHIYA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ORMANJHI
|
JH-01-014-003-002/497
(CHADU)
|
3401014000NRG24Z040220241635220
|
05/02/2024
|
ARJUN PRAJAPATI
|
3401014WL100744
|
ARJUN PRAJAPATI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
ARJUN PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ORMANJHI
|
JH-01-014-003-002/505
(CHADU)
|
3401014000NRG24Z040220241635222
|
05/02/2024
|
RAVISHANKAR MAHTO
|
3401014WL100744
|
RAVISHANKAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RAVISHANKAR MAHTO S/O- DHANRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
ORMANJHI
|
JH-01-014-003-002/507
(CHADU)
|
3401014000NRG24Z040220241635223
|
05/02/2024
|
DHANRAJ MAHTO
|
3401014WL100744
|
DHANRAJ MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
DHANRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
ORMANJHI
|
JH-01-014-003-002/522
(CHADU)
|
3401014000NRG24Z040220241635260
|
05/02/2024
|
BABITA DEVI
|
3401014WL100745
|
BABITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ORMANJHI
|
JH-01-014-003-002/533
(CHADU)
|
3401014000NRG24Z040220241635224
|
05/02/2024
|
TILESHWARI DEVI
|
3401014WL100744
|
TILESHWARI DEVI
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891570
|
|
TILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ORMANJHI
|
JH-01-014-003-002/585
(CHADU)
|
3401014000NRG24Z040220241635226
|
05/02/2024
|
KALYAN KACHHAP
|
3401014WL100744
|
KALYAN KACHHAP
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891570
|
|
KALYAN KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ORMANJHI
|
JH-01-014-003-002/587
(CHADU)
|
3401014000NRG24Z040220241635261
|
05/02/2024
|
BIRBAL KUMAR YADAV
|
3401014WL100745
|
BIRBAL KUMAR YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BIRBAL YADAV
|
BANK OF INDIA(508505)
|
|
51
|
ORMANJHI
|
JH-01-014-003-002/590
(CHADU)
|
3401014000NRG24Z040220241635262
|
05/02/2024
|
KAMLA DEVI
|
3401014WL100745
|
KAMLA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
KAMLA DEVI W/O DINESH YADAV
|
BANK OF INDIA(508505)
|
|
52
|
ORMANJHI
|
JH-01-014-003-002/64
(CHADU)
|
3401014000NRG24Z040220241635152
|
05/02/2024
|
SONIA DEVI
|
3401014WL100743
|
SONIA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ORMANJHI
|
JH-01-014-003-002/77
(CHADU)
|
3401014000NRG24Z040220241635228
|
05/02/2024
|
VIMALI DEVI
|
3401014WL100744
|
VIMALI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
VIMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ORMANJHI
|
JH-01-014-003-002/90
(CHADU)
|
3401014000NRG24Z040220241635229
|
05/02/2024
|
DHARMU MAHTO
|
3401014WL100744
|
DHARMU MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
ORMANJHI
|
JH-01-014-003-002/97
(CHADU)
|
3401014000NRG24Z040220241635230
|
05/02/2024
|
SARAYU YADAV
|
3401014WL100744
|
SARAYU YADAV
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SARJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ORMANJHI
|
JH-01-014-003-008/132
(CHADU)
|
3401014000NRG24Z040220241635153
|
05/02/2024
|
KAMLA DEVI
|
3401014WL100743
|
KAMLA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
KAMLA DEVI W/O- MAHINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
57
|
ORMANJHI
|
JH-01-014-003-008/175
(CHADU)
|
3401014000NRG24Z040220241635154
|
05/02/2024
|
MAHJABIN
|
3401014WL100743
|
MAHJABIN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MAHJABIN
|
BANK OF INDIA(508505)
|
|
58
|
ORMANJHI
|
JH-01-014-003-008/176
(CHADU)
|
3401014000NRG24Z040220241635155
|
05/02/2024
|
SOHANI KHTOON
|
3401014WL100743
|
SOHANI KHTOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SOHANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ORMANJHI
|
JH-01-014-003-008/194
(CHADU)
|
3401014000NRG24Z040220241635156
|
05/02/2024
|
RUBEDA KHATUN
|
3401014WL100743
|
RUBEDA KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ORMANJHI
|
JH-01-014-003-008/198
(CHADU)
|
3401014000NRG24Z040220241635157
|
05/02/2024
|
SUMATI DEVI
|
3401014WL100743
|
SUMATI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SUMATI DEVI W/O- KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
ORMANJHI
|
JH-01-014-003-008/201
(CHADU)
|
3401014000NRG24Z040220241635158
|
05/02/2024
|
URMILA DEVI
|
3401014WL100743
|
URMILA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ORMANJHI
|
JH-01-014-003-008/206
(CHADU)
|
3401014000NRG24Z040220241635159
|
05/02/2024
|
AJHARI BEGUM
|
3401014WL100743
|
AJHARI BEGUM
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
AJHARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ORMANJHI
|
JH-01-014-003-008/217
(CHADU)
|
3401014000NRG24Z040220241635160
|
05/02/2024
|
SALEHA KHATOON
|
3401014WL100743
|
SALEHA KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SALEHA KHATOON
|
BANK OF INDIA(508505)
|
|
64
|
ORMANJHI
|
JH-01-014-003-008/239
(CHADU)
|
3401014000NRG24Z040220241635161
|
05/02/2024
|
MUMTAJ KHAN
|
3401014WL100743
|
MUMTAJ KHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MUMTAJ KHAN S/O- SALIM KHAN
|
BANK OF INDIA(508505)
|
|
65
|
ORMANJHI
|
JH-01-014-003-008/244
(CHADU)
|
3401014000NRG24Z040220241635163
|
05/02/2024
|
SHEKH SABIR
|
3401014WL100743
|
SHEKH SABIR
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SHEKH SABIR S/O SHEKH MAHMUD
|
BANK OF INDIA(508505)
|
|
66
|
ORMANJHI
|
JH-01-014-003-008/247
(CHADU)
|
3401014000NRG24Z040220241635164
|
05/02/2024
|
SARASWATI KUMARI
|
3401014WL100743
|
SARASWATI KUMARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SARASWATI KUMARI D/O MATIYA MUNDA
|
BANK OF INDIA(508505)
|
|
67
|
ORMANJHI
|
JH-01-014-003-008/6
(CHADU)
|
3401014000NRG24Z040220241635165
|
05/02/2024
|
FAGUNATH PAHAN
|
3401014WL100743
|
FAGUNATH PAHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
FAGUNATH PAHAN
|
BANK OF INDIA(508505)
|
|
68
|
ORMANJHI
|
JH-01-014-003-008/9
(CHADU)
|
3401014000NRG24Z040220241635166
|
05/02/2024
|
RUSHAN DEVI
|
3401014WL100743
|
RUSHAN DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RUSHAN DEVI W/O- RAJENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19413
|
19413
|
|
|
|
|
|
|
|
|
69
|
ORMANJHI
|
JH-01-014-003-001/194
(CHADU)
|
3401014000NRG24Z040220241635200
|
05/02/2024
|
MOHAN KUMAR
|
3401014WL100744
|
MOHAN KUMAR
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MOHAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
70
|
ORMANJHI
|
JH-01-014-003-001/249
(CHADU)
|
3401014000NRG24Z040220241635148
|
05/02/2024
|
Munesh Mahto
|
3401014WL100743
|
Munesh Mahto
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR MUNESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
ORMANJHI
|
JH-01-014-003-002/337
(CHADU)
|
3401014000NRG24Z040220241635254
|
05/02/2024
|
NAGESHWAR YADAV
|
3401014WL100745
|
NAGESHWAR YADAV
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
NAGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
72
|
ORMANJHI
|
JH-01-014-003-008/242
(CHADU)
|
3401014000NRG24Z040220241635162
|
05/02/2024
|
ANWAR KHAN
|
3401014WL100743
|
ANWAR KHAN
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891570
|
|
ANWAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22356
|
22356
|
|
|
|
|
|
|
|