|
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
|
Topchanchi
|
JH-21-007-005-001/106
(Chitarpur)
|
3421007005NRG25Z120420240006707
|
13/04/2024
|
Urmila Devi
|
3421007005WL000458
|
Urmila Devi
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Topchanchi
|
JH-21-007-005-001/118-A
(Chitarpur)
|
3421007005NRG25Z120420240006708
|
13/04/2024
|
PUNIYA DEVI
|
3421007005WL000458
|
PUNIYA DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
PUNIA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Topchanchi
|
JH-21-007-005-001/119
(Chitarpur)
|
3421007005NRG25Z120420240006725
|
13/04/2024
|
Rameshwar Mahto
|
3421007005WL000459
|
Rameshwar Mahto
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
RAMESHWAR PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Topchanchi
|
JH-21-007-005-001/119
(Chitarpur)
|
3421007005NRG25Z120420240006724
|
13/04/2024
|
SITA DEVI
|
3421007005WL000459
|
SITA DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Topchanchi
|
JH-21-007-005-001/146
(Chitarpur)
|
3421007005NRG25Z120420240006709
|
13/04/2024
|
Doli Devi
|
3421007005WL000458
|
Doli Devi
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
DOLI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Topchanchi
|
JH-21-007-005-001/178
(Chitarpur)
|
3421007005NRG25Z120420240006710
|
13/04/2024
|
YASHODA DEVI
|
3421007005WL000458
|
YASHODA DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Topchanchi
|
JH-21-007-005-001/185
(Chitarpur)
|
3421007005NRG25Z120420240006727
|
13/04/2024
|
Kavita Devi
|
3421007005WL000459
|
Kavita Devi
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Topchanchi
|
JH-21-007-005-001/36
(Chitarpur)
|
3421007005NRG25Z120420240006728
|
13/04/2024
|
RAMLAL MAHTO
|
3421007005WL000459
|
RAMLAL MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
RAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Topchanchi
|
JH-21-007-005-001/67
(Chitarpur)
|
3421007005NRG25Z120420240006712
|
13/04/2024
|
DALESHWAR MAHTO
|
3421007005WL000458
|
DALESHWAR MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
DALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Topchanchi
|
JH-21-007-005-001/73
(Chitarpur)
|
3421007005NRG25Z120420240006729
|
13/04/2024
|
KHUBLAL MAHTO
|
3421007005WL000459
|
KHUBLAL MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
KHUBLAL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Topchanchi
|
JH-21-007-005-001/88
(Chitarpur)
|
3421007005NRG25Z120420240006713
|
13/04/2024
|
JANKI MAHTO
|
3421007005WL000458
|
JANKI MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
JANKI MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Topchanchi
|
JH-21-007-005-001/88
(Chitarpur)
|
3421007005NRG25Z120420240006714
|
13/04/2024
|
khamle devi
|
3421007005WL000458
|
khamle devi
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
KAMALI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Topchanchi
|
JH-21-007-005-001/89
(Chitarpur)
|
3421007005NRG25Z120420240006730
|
13/04/2024
|
DUKHNI DEVI
|
3421007005WL000459
|
DUKHNI DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Topchanchi
|
JH-21-007-005-001/90
(Chitarpur)
|
3421007005NRG25Z120420240006731
|
13/04/2024
|
DURGA PD. MAHTO
|
3421007005WL000459
|
DURGA PD. MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
DURGA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
Topchanchi
|
JH-21-007-005-001/92
(Chitarpur)
|
3421007005NRG25Z120420240006732
|
13/04/2024
|
ANJU DEVI
|
3421007005WL000459
|
ANJU DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Topchanchi
|
JH-21-007-005-002/1040
(Chitarpur)
|
3421007005NRG25Z120420240006689
|
13/04/2024
|
PABNI DEVI
|
3421007005WL000457
|
PABNI DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
PAWANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Topchanchi
|
JH-21-007-005-002/1040
(Chitarpur)
|
3421007005NRG25Z120420240006688
|
13/04/2024
|
SHIV PRASHAD MAHTO
|
3421007005WL000457
|
SHIV PRASHAD MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SHIV MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Topchanchi
|
JH-21-007-005-002/1043
(Chitarpur)
|
3421007005NRG25Z120420240006626
|
13/04/2024
|
RAJESH KUMAR MAHTO
|
3421007005WL000454
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
RAJESH KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
Topchanchi
|
JH-21-007-005-002/1046
(Chitarpur)
|
3421007005NRG25Z120420240006650
|
13/04/2024
|
RAJKISHOR MAHTO
|
3421007005WL000455
|
RAJKISHOR MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
RAJKISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Topchanchi
|
JH-21-007-005-002/109
(Chitarpur)
|
3421007005NRG25Z120420240006652
|
13/04/2024
|
JITENDRA THAKUR
|
3421007005WL000455
|
JITENDRA THAKUR
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
JITENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
21
|
Topchanchi
|
JH-21-007-005-002/109
(Chitarpur)
|
3421007005NRG25Z120420240006653
|
13/04/2024
|
MUKESH KUMAR THAKUR
|
3421007005WL000455
|
MUKESH KUMAR THAKUR
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MUKESH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
22
|
Topchanchi
|
JH-21-007-005-002/114
(Chitarpur)
|
3421007005NRG25Z120420240006628
|
13/04/2024
|
Lalita Devi
|
3421007005WL000454
|
Lalita Devi
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Topchanchi
|
JH-21-007-005-002/114
(Chitarpur)
|
3421007005NRG25Z120420240006627
|
13/04/2024
|
RAMU MAHTO
|
3421007005WL000454
|
RAMU MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
RAMU MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
Topchanchi
|
JH-21-007-005-002/1172
(Chitarpur)
|
3421007005NRG25Z120420240006629
|
13/04/2024
|
MUKESH KUMAR MAHTO
|
3421007005WL000454
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
Topchanchi
|
JH-21-007-005-002/1199
(Chitarpur)
|
3421007005NRG25Z120420240006691
|
13/04/2024
|
Bharat Lal Mahto
|
3421007005WL000457
|
Bharat Lal Mahto
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR BHARAT LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Topchanchi
|
JH-21-007-005-002/1199
(Chitarpur)
|
3421007005NRG25Z120420240006690
|
13/04/2024
|
Binti Devi
|
3421007005WL000457
|
Binti Devi
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
BINTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Topchanchi
|
JH-21-007-005-002/129
(Chitarpur)
|
3421007005NRG25Z120420240006630
|
13/04/2024
|
PARO DEVI
|
3421007005WL000454
|
PARO DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Topchanchi
|
JH-21-007-005-002/148
(Chitarpur)
|
3421007005NRG25Z120420240006631
|
13/04/2024
|
HARI PRASAD MAHTO
|
3421007005WL000454
|
HARI PRASAD MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR HARI PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Topchanchi
|
JH-21-007-005-002/285
(Chitarpur)
|
3421007005NRG25Z120420240006744
|
13/04/2024
|
YUGAL KISHOR MAHTO
|
3421007005WL000460
|
YUGAL KISHOR MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
JUGAL KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
Topchanchi
|
JH-21-007-005-002/336
(Chitarpur)
|
3421007005NRG25Z120420240006632
|
13/04/2024
|
HUBLAL THAKUR
|
3421007005WL000454
|
HUBLAL THAKUR
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
HUBLAL THAKUR
|
BANK OF INDIA(508505)
|
|
31
|
Topchanchi
|
JH-21-007-005-002/448
(Chitarpur)
|
3421007005NRG25Z120420240006692
|
13/04/2024
|
BIJYA KUMAR MAHTO
|
3421007005WL000457
|
BIJYA KUMAR MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
BIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
Topchanchi
|
JH-21-007-005-002/457
(Chitarpur)
|
3421007005NRG25Z120420240006746
|
13/04/2024
|
DAYAL CHAND MAHTO
|
3421007005WL000460
|
DAYAL CHAND MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
DAYAL CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
Topchanchi
|
JH-21-007-005-002/525
(Chitarpur)
|
3421007005NRG25Z120420240006694
|
13/04/2024
|
nilam devi
|
3421007005WL000457
|
nilam devi
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Topchanchi
|
JH-21-007-005-002/55
(Chitarpur)
|
3421007005NRG25Z120420240006633
|
13/04/2024
|
SUMITRA DEVI
|
3421007005WL000454
|
SUMITRA DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Topchanchi
|
JH-21-007-005-002/564
(Chitarpur)
|
3421007005NRG25Z120420240006750
|
13/04/2024
|
Nemchandra mahto
|
3421007005WL000460
|
Nemchandra mahto
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
NEMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
Topchanchi
|
JH-21-007-005-002/564
(Chitarpur)
|
3421007005NRG25Z120420240006749
|
13/04/2024
|
SAVITRI DEVI
|
3421007005WL000460
|
SAVITRI DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Topchanchi
|
JH-21-007-005-002/620
(Chitarpur)
|
3421007005NRG25Z120420240006654
|
13/04/2024
|
RAJU MAHTO
|
3421007005WL000455
|
RAJU MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
Topchanchi
|
JH-21-007-005-002/692
(Chitarpur)
|
3421007005NRG25Z120420240006751
|
13/04/2024
|
LILA DEVI
|
3421007005WL000460
|
LILA DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Topchanchi
|
JH-21-007-005-002/765
(Chitarpur)
|
3421007005NRG25Z120420240006752
|
13/04/2024
|
BALA DEVI
|
3421007005WL000460
|
BALA DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Topchanchi
|
JH-21-007-005-002/765
(Chitarpur)
|
3421007005NRG25Z120420240006753
|
13/04/2024
|
Yogeshwar mahto
|
3421007005WL000460
|
Yogeshwar mahto
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
Topchanchi
|
JH-21-007-005-002/779
(Chitarpur)
|
3421007005NRG25Z120420240006754
|
13/04/2024
|
ROHNI DEVI
|
3421007005WL000460
|
ROHNI DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Topchanchi
|
JH-21-007-005-002/783
(Chitarpur)
|
3421007005NRG25Z120420240006670
|
13/04/2024
|
Fagu Mahato
|
3421007005WL000456
|
Fagu Mahato
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
FAGU MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
Topchanchi
|
JH-21-007-005-002/786
(Chitarpur)
|
3421007005NRG25Z120420240006672
|
13/04/2024
|
RAJESH KUMAR
|
3421007005WL000456
|
RAJESH KUMAR
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
Topchanchi
|
JH-21-007-005-002/786
(Chitarpur)
|
3421007005NRG25Z120420240006671
|
13/04/2024
|
SITA RAM MAHTO
|
3421007005WL000456
|
SITA RAM MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SITA RAM MAHATO
|
BANK OF INDIA(508505)
|
|
45
|
Topchanchi
|
JH-21-007-005-002/790
(Chitarpur)
|
3421007005NRG25Z120420240006635
|
13/04/2024
|
SOMESHWAR THAKUR
|
3421007005WL000454
|
SOMESHWAR THAKUR
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SOMESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
46
|
Topchanchi
|
JH-21-007-005-002/796
(Chitarpur)
|
3421007005NRG25Z120420240006673
|
13/04/2024
|
Dwarika Prasad Mahto
|
3421007005WL000456
|
Dwarika Prasad Mahto
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
DWARIKA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
Topchanchi
|
JH-21-007-005-002/832
(Chitarpur)
|
3421007005NRG25Z120420240006695
|
13/04/2024
|
DALMANI DEVI
|
3421007005WL000457
|
DALMANI DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
DALMINA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Topchanchi
|
JH-21-007-005-002/84
(Chitarpur)
|
3421007005NRG25Z120420240006696
|
13/04/2024
|
Manoj kumar mahto
|
3421007005WL000457
|
Manoj kumar mahto
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
Topchanchi
|
JH-21-007-005-002/866
(Chitarpur)
|
3421007005NRG25Z120420240006636
|
13/04/2024
|
SANTOSH MAHTO
|
3421007005WL000454
|
SANTOSH MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SANTOSH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Topchanchi
|
JH-21-007-005-002/927
(Chitarpur)
|
3421007005NRG25Z120420240006655
|
13/04/2024
|
Harendra Kumar Mahto
|
3421007005WL000455
|
Harendra Kumar Mahto
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
HARENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
Topchanchi
|
JH-21-007-005-002/927
(Chitarpur)
|
3421007005NRG25Z120420240006656
|
13/04/2024
|
Khushbu Devi
|
3421007005WL000455
|
Khushbu Devi
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
KHUSHBU DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Topchanchi
|
JH-21-007-005-002/930
(Chitarpur)
|
3421007005NRG25Z120420240006657
|
13/04/2024
|
RAHUL KUMAR MAHTO
|
3421007005WL000455
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Topchanchi
|
JH-21-007-005-002/953
(Chitarpur)
|
3421007005NRG25Z120420240006658
|
13/04/2024
|
PRAMILA DEVI
|
3421007005WL000455
|
PRAMILA DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Topchanchi
|
JH-21-007-005-002/954
(Chitarpur)
|
3421007005NRG25Z120420240006659
|
13/04/2024
|
MANJU DEVI
|
3421007005WL000455
|
MANJU DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Topchanchi
|
JH-21-007-005-002/956
(Chitarpur)
|
3421007005NRG25Z120420240006660
|
13/04/2024
|
HARI MATHO
|
3421007005WL000455
|
HARI MATHO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
HARI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
Topchanchi
|
JH-21-007-005-002/961
(Chitarpur)
|
3421007005NRG25Z120420240006661
|
13/04/2024
|
MUNGIYA DEVI
|
3421007005WL000455
|
MUNGIYA DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MUNGIYA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Topchanchi
|
JH-21-007-005-002/991
(Chitarpur)
|
3421007005NRG25Z120420240006662
|
13/04/2024
|
ANITA DEVI
|
3421007005WL000455
|
ANITA DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Topchanchi
|
JH-21-007-005-005/48-A
(Chitarpur)
|
3421007005NRG25Z120420240006697
|
13/04/2024
|
Saraswati Devi
|
3421007005WL000457
|
Saraswati Devi
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Topchanchi
|
JH-21-007-005-005/90
(Chitarpur)
|
3421007005NRG25Z120420240006674
|
13/04/2024
|
ANITA DEVI
|
3421007005WL000456
|
ANITA DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Topchanchi
|
JH-21-007-005-005/90
(Chitarpur)
|
3421007005NRG25Z120420240006675
|
13/04/2024
|
NILKANTH MAHTO
|
3421007005WL000456
|
NILKANTH MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
NILKANTH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
61
|
Topchanchi
|
JH-21-007-005-001/178
(Chitarpur)
|
3421007005NRG25Z120420240006711
|
13/04/2024
|
CHET LAL MAHTO
|
3421007005WL000458
|
CHET LAL MAHTO
|
00415
|
SBIN0012625
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR CHETLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Topchanchi
|
JH-21-007-005-002/680-A
(Chitarpur)
|
3421007005NRG25Z120420240006634
|
13/04/2024
|
MUNNI DEVI
|
3421007005WL000454
|
MUNNI DEVI
|
00415
|
SBIN0012625
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
63
|
Topchanchi
|
JH-21-007-005-001/185
(Chitarpur)
|
3421007005NRG25Z120420240006726
|
13/04/2024
|
Shyam Lal Mahto
|
3421007005WL000459
|
Shyam Lal Mahto
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SHYAM LAL MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
Topchanchi
|
JH-21-007-005-002/1086
(Chitarpur)
|
3421007005NRG25Z120420240006651
|
13/04/2024
|
RINA DEVI
|
3421007005WL000455
|
RINA DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Topchanchi
|
JH-21-007-005-002/285
(Chitarpur)
|
3421007005NRG25Z120420240006745
|
13/04/2024
|
Kunti Devi
|
3421007005WL000460
|
Kunti Devi
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Topchanchi
|
JH-21-007-005-002/448
(Chitarpur)
|
3421007005NRG25Z120420240006693
|
13/04/2024
|
Poonam devi
|
3421007005WL000457
|
Poonam devi
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Topchanchi
|
JH-21-007-005-002/458
(Chitarpur)
|
3421007005NRG25Z120420240006748
|
13/04/2024
|
CHHUMU DEVI
|
3421007005WL000460
|
CHHUMU DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MS CHHUMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Topchanchi
|
JH-21-007-005-002/458
(Chitarpur)
|
3421007005NRG25Z120420240006747
|
13/04/2024
|
MANSA RAM MAHTO
|
3421007005WL000460
|
MANSA RAM MAHTO
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MANSA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
Topchanchi
|
JH-21-007-005-005/48-A
(Chitarpur)
|
3421007005NRG25Z120420240006698
|
13/04/2024
|
SHIV PRASAD MAHTO
|
3421007005WL000457
|
SHIV PRASAD MAHTO
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR SHIV PRASAD MAHATO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Topchanchi
|
JH-21-007-005-005/95
(Chitarpur)
|
3421007005NRG25Z120420240006676
|
13/04/2024
|
RAJESH KUMAR MAHTO
|
3421007005WL000456
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MASTER RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|