|
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-21-007-022-003/29-A
(Pawapur)
|
3421007022NRG25110520240104262
|
11/05/2024
|
Devilal hansda
|
3421007022WL006089
|
Devilal hansda
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534882
|
|
DEVILAL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Topchanchi
|
JH-21-007-022-005/14-A
(Pawapur)
|
3421007022NRG25110520240104355
|
11/05/2024
|
BAIDYANATH MAHTO
|
3421007022WL006090
|
BAIDYANATH MAHTO
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534889
|
|
BAIDYANATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Topchanchi
|
JH-21-007-022-005/14-A
(Pawapur)
|
3421007022NRG25110520240104356
|
11/05/2024
|
YASHODA DEVI
|
3421007022WL006090
|
YASHODA DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534864
|
|
YASHODADEVI
|
THE DHANBAD CENTRAL COOPERATIVE BANK LTD(990081)
|
|
4
|
Topchanchi
|
JH-21-007-022-005/161
(Pawapur)
|
3421007022NRG25110520240104357
|
11/05/2024
|
SARSWATI DEVI
|
3421007022WL006090
|
SARSWATI DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534859
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Topchanchi
|
JH-21-007-022-006/58
(Pawapur)
|
3421007022NRG25110520240104360
|
11/05/2024
|
DEGLAL MAHTO
|
3421007022WL006090
|
DEGLAL MAHTO
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534885
|
|
DEGLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Topchanchi
|
JH-21-007-022-008/177
(Pawapur)
|
3421007022NRG25110520240104364
|
11/05/2024
|
GUJRI DEVI
|
3421007022WL006090
|
GUJRI DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534887
|
|
GUNJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Topchanchi
|
JH-21-007-022-008/280
(Pawapur)
|
3421007022NRG25110520240104265
|
11/05/2024
|
Punam Devi
|
3421007022WL006089
|
Punam Devi
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534851
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Topchanchi
|
JH-21-007-022-008/286
(Pawapur)
|
3421007022NRG25110520240104267
|
11/05/2024
|
NEMIYA DEVI
|
3421007022WL006089
|
NEMIYA DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534853
|
|
MRS NEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Topchanchi
|
JH-21-007-022-008/343
(Pawapur)
|
3421007022NRG25110520240104270
|
11/05/2024
|
Md Mukhtar Alam
|
3421007022WL006089
|
Md Mukhtar Alam
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534854
|
|
MD MUKHTAR ALAM
|
BANK OF INDIA(508505)
|
|
10
|
Topchanchi
|
JH-21-007-022-008/344
(Pawapur)
|
3421007022NRG25110520240104272
|
11/05/2024
|
Akhtar Alam
|
3421007022WL006089
|
Akhtar Alam
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534855
|
|
AKHTAR ALAM
|
BANK OF INDIA(508505)
|
|
11
|
Topchanchi
|
JH-21-007-022-008/427
(Pawapur)
|
3421007022NRG25110520240104275
|
11/05/2024
|
KURESHA BIBI
|
3421007022WL006089
|
KURESHA BIBI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534865
|
|
KURESHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Topchanchi
|
JH-21-007-022-008/494
(Pawapur)
|
3421007022NRG25110520240104279
|
11/05/2024
|
DIPAK KUMAR PANDEY
|
3421007022WL006089
|
DIPAK KUMAR PANDEY
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534852
|
|
DIPAK KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
13
|
Topchanchi
|
JH-21-007-022-008/494
(Pawapur)
|
3421007022NRG25110520240104278
|
11/05/2024
|
PRATIMA DEVI
|
3421007022WL006089
|
PRATIMA DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534863
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Topchanchi
|
JH-21-007-022-008/6
(Pawapur)
|
3421007022NRG25110520240104285
|
11/05/2024
|
Rita Devi
|
3421007022WL006089
|
Rita Devi
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534886
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Topchanchi
|
JH-21-007-022-008/68-A
(Pawapur)
|
3421007022NRG25110520240104291
|
11/05/2024
|
LAKHAN HANSDA
|
3421007022WL006089
|
LAKHAN HANSDA
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534849
|
|
LAKHAN HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Topchanchi
|
JH-21-007-022-009/72
(Pawapur)
|
3421007022NRG25110520240104372
|
11/05/2024
|
Nunchand Mahto
|
3421007022WL006090
|
Nunchand Mahto
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534888
|
|
Mr. NUNCHAND MAHTO
|
INDIAN BANK(607105)
|
|
17
|
Topchanchi
|
JH-21-007-022-009/72
(Pawapur)
|
3421007022NRG25110520240104373
|
11/05/2024
|
SUMITRA DEVI
|
3421007022WL006090
|
SUMITRA DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534856
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Topchanchi
|
JH-21-007-022-010/96
(Pawapur)
|
3421007022NRG25110520240104292
|
11/05/2024
|
LAKHIYA DEVI
|
3421007022WL006089
|
LAKHIYA DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534883
|
|
Mrs. Lakhiya Devi
|
INDIAN BANK(607105)
|
|
19
|
Topchanchi
|
JH-21-007-022-011/145
(Pawapur)
|
3421007022NRG25110520240104375
|
11/05/2024
|
PUNAM DEVI
|
3421007022WL006090
|
PUNAM DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534884
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Topchanchi
|
JH-21-007-022-011/149
(Pawapur)
|
3421007022NRG25110520240104294
|
11/05/2024
|
DINESH KUMAR MAHTO
|
3421007022WL006089
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534861
|
|
DINESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
Topchanchi
|
JH-21-007-022-011/196
(Pawapur)
|
3421007022NRG25110520240104377
|
11/05/2024
|
LAKHAN MAHTO
|
3421007022WL006090
|
LAKHAN MAHTO
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534862
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
Topchanchi
|
JH-21-007-022-011/201
(Pawapur)
|
3421007022NRG25110520240104295
|
11/05/2024
|
URMILA DEVI
|
3421007022WL006089
|
URMILA DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534848
|
|
URMILA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
23
|
Topchanchi
|
JH-21-007-022-011/202
(Pawapur)
|
3421007022NRG25110520240104296
|
11/05/2024
|
YASHODA DEVI
|
3421007022WL006089
|
YASHODA DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534858
|
|
YASHODADEVI
|
THE DHANBAD CENTRAL COOPERATIVE BANK LTD(990081)
|
|
24
|
Topchanchi
|
JH-21-007-022-011/228
(Pawapur)
|
3421007022NRG25110520240104379
|
11/05/2024
|
LAXMI DEVI
|
3421007022WL006090
|
LAXMI DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534860
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Topchanchi
|
JH-21-007-022-011/53
(Pawapur)
|
3421007022NRG25110520240104301
|
11/05/2024
|
Sonu Patel
|
3421007022WL006089
|
Sonu Patel
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534857
|
|
SONU PATEL
|
BANK OF INDIA(508505)
|
|
26
|
Topchanchi
|
JH-21-007-022-011/59
(Pawapur)
|
3421007022NRG25110520240104380
|
11/05/2024
|
NISU DEVI
|
3421007022WL006090
|
NISU DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534850
|
|
NISU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
27
|
Topchanchi
|
JH-21-007-022-008/344
(Pawapur)
|
3421007022NRG25110520240104273
|
11/05/2024
|
SHAGUFTA NAJ
|
3421007022WL006089
|
SHAGUFTA NAJ
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534866
|
|
SHAGUFTA NAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
28
|
Topchanchi
|
JH-21-007-022-005/104
(Pawapur)
|
3421007022NRG25110520240104349
|
11/05/2024
|
Anjali Devi
|
3421007022WL006090
|
Anjali Devi
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534878
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Topchanchi
|
JH-21-007-022-005/123
(Pawapur)
|
3421007022NRG25110520240104351
|
11/05/2024
|
GURUCHARAN MAHATO
|
3421007022WL006090
|
GURUCHARAN MAHATO
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534868
|
|
Mr. GURUCHARAN MAHATO
|
INDIAN BANK(607105)
|
|
30
|
Topchanchi
|
JH-21-007-022-005/134
(Pawapur)
|
3421007022NRG25110520240104353
|
11/05/2024
|
CHINTA DEVI
|
3421007022WL006090
|
CHINTA DEVI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534870
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
31
|
Topchanchi
|
JH-21-007-022-005/135
(Pawapur)
|
3421007022NRG25110520240104354
|
11/05/2024
|
Bindu Devi
|
3421007022WL006090
|
Bindu Devi
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534871
|
|
Mrs. Bindu Devi
|
INDIAN BANK(607105)
|
|
32
|
Topchanchi
|
JH-21-007-022-006/231
(Pawapur)
|
3421007022NRG25110520240104358
|
11/05/2024
|
DUGESHWARI DEVI
|
3421007022WL006090
|
DUGESHWARI DEVI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534872
|
|
DUGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Topchanchi
|
JH-21-007-022-006/29
(Pawapur)
|
3421007022NRG25110520240104359
|
11/05/2024
|
SHAMBHURAM MAHATO
|
3421007022WL006090
|
SHAMBHURAM MAHATO
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534906
|
|
SHAMBHURAM MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Topchanchi
|
JH-21-007-022-008/278
(Pawapur)
|
3421007022NRG25110520240104264
|
11/05/2024
|
GOPINATH MAHTO
|
3421007022WL006089
|
GOPINATH MAHTO
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534867
|
|
Mr. GOPINATH MAHTO
|
INDIAN BANK(607105)
|
|
35
|
Topchanchi
|
JH-21-007-022-008/288
(Pawapur)
|
3421007022NRG25110520240104268
|
11/05/2024
|
Basanti Devi
|
3421007022WL006089
|
Basanti Devi
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534875
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
36
|
Topchanchi
|
JH-21-007-022-008/343
(Pawapur)
|
3421007022NRG25110520240104271
|
11/05/2024
|
Hasina
|
3421007022WL006089
|
Hasina
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534877
|
|
Mrs. Hasina Khatoon
|
INDIAN BANK(607105)
|
|
37
|
Topchanchi
|
JH-21-007-022-008/425
(Pawapur)
|
3421007022NRG25110520240104274
|
11/05/2024
|
BASANTI DEVI
|
3421007022WL006089
|
BASANTI DEVI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534834
|
|
Ms. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
38
|
Topchanchi
|
JH-21-007-022-008/500
(Pawapur)
|
3421007022NRG25110520240104369
|
11/05/2024
|
SURAJ KUMAR MAHTO
|
3421007022WL006090
|
SURAJ KUMAR MAHTO
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534874
|
|
Mr. SURAJ KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
39
|
Topchanchi
|
JH-21-007-022-008/61
(Pawapur)
|
3421007022NRG25110520240104286
|
11/05/2024
|
Hiramuni Devi
|
3421007022WL006089
|
Hiramuni Devi
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534880
|
|
Mrs. Hiramuni Devi
|
INDIAN BANK(607105)
|
|
40
|
Topchanchi
|
JH-21-007-022-011/19
(Pawapur)
|
3421007022NRG25110520240104376
|
11/05/2024
|
Lalita Devi
|
3421007022WL006090
|
Lalita Devi
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534873
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
41
|
Topchanchi
|
JH-21-007-022-011/208
(Pawapur)
|
3421007022NRG25110520240104298
|
11/05/2024
|
DOLIYA DEVI
|
3421007022WL006089
|
DOLIYA DEVI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534876
|
|
DOLIYA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Topchanchi
|
JH-21-007-022-011/31
(Pawapur)
|
3421007022NRG25110520240104300
|
11/05/2024
|
Bharti Devi
|
3421007022WL006089
|
Bharti Devi
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534881
|
|
MISS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Topchanchi
|
JH-21-007-022-011/53
(Pawapur)
|
3421007022NRG25110520240104302
|
11/05/2024
|
Babita Davi
|
3421007022WL006089
|
Babita Davi
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534879
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
44
|
Topchanchi
|
JH-21-007-022-011/59
(Pawapur)
|
3421007022NRG25110520240104381
|
11/05/2024
|
ANANTLAL RAJAK
|
3421007022WL006090
|
ANANTLAL RAJAK
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534869
|
|
ANANTALAL RAJAK
|
BANK OF INDIA(508505)
|
|
45
|
Topchanchi
|
JH-21-007-022-011/70
(Pawapur)
|
3421007022NRG25110520240104303
|
11/05/2024
|
JOSHILA DEVI
|
3421007022WL006089
|
JOSHILA DEVI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534905
|
|
JOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
46
|
Topchanchi
|
JH-21-007-022-011/206
(Pawapur)
|
3421007022NRG25110520240104297
|
11/05/2024
|
YUGALI DEVI
|
3421007022WL006089
|
YUGALI DEVI
|
00415
|
SBIN0012625
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534835
|
|
MRS YUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
47
|
Topchanchi
|
JH-21-007-022-004/2
(Pawapur)
|
3421007022NRG25110520240104263
|
11/05/2024
|
RUPLAL MAHTO
|
3421007022WL006089
|
RUPLAL MAHTO
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534896
|
|
MR RUPLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Topchanchi
|
JH-21-007-022-008/109
(Pawapur)
|
3421007022NRG25110520240104361
|
11/05/2024
|
HEMIYA DEVI
|
3421007022WL006090
|
HEMIYA DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534893
|
|
MR HEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Topchanchi
|
JH-21-007-022-008/111
(Pawapur)
|
3421007022NRG25110520240104362
|
11/05/2024
|
Soni Devi
|
3421007022WL006090
|
Soni Devi
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534840
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Topchanchi
|
JH-21-007-022-008/112
(Pawapur)
|
3421007022NRG25110520240104363
|
11/05/2024
|
USHA DEVI
|
3421007022WL006090
|
USHA DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534841
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Topchanchi
|
JH-21-007-022-008/199
(Pawapur)
|
3421007022NRG25110520240104365
|
11/05/2024
|
SAHWA DEVI
|
3421007022WL006090
|
SAHWA DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534899
|
|
SHOHWA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Topchanchi
|
JH-21-007-022-008/223
(Pawapur)
|
3421007022NRG25110520240104366
|
11/05/2024
|
URMILA DEVI
|
3421007022WL006090
|
URMILA DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534898
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Topchanchi
|
JH-21-007-022-008/289
(Pawapur)
|
3421007022NRG25110520240104269
|
11/05/2024
|
BABLU TUDU
|
3421007022WL006089
|
BABLU TUDU
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534892
|
|
Mr. Bablu Tudu
|
INDIAN BANK(607105)
|
|
54
|
Topchanchi
|
JH-21-007-022-008/292
(Pawapur)
|
3421007022NRG25110520240104367
|
11/05/2024
|
USHA DEVI
|
3421007022WL006090
|
USHA DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534894
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Topchanchi
|
JH-21-007-022-008/426
(Pawapur)
|
3421007022NRG25110520240104368
|
11/05/2024
|
MAHENDRA KUMAR MAHTO
|
3421007022WL006090
|
MAHENDRA KUMAR MAHTO
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534890
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
Topchanchi
|
JH-21-007-022-008/438
(Pawapur)
|
3421007022NRG25110520240104277
|
11/05/2024
|
RAJKISHOR SOREN
|
3421007022WL006089
|
RAJKISHOR SOREN
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534844
|
|
Mr. RAJKISHOR SOREN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Topchanchi
|
JH-21-007-022-008/495
(Pawapur)
|
3421007022NRG25110520240104280
|
11/05/2024
|
ARVIND KUMAR PANDEY
|
3421007022WL006089
|
ARVIND KUMAR PANDEY
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534837
|
|
ARVIND KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Topchanchi
|
JH-21-007-022-008/497
(Pawapur)
|
3421007022NRG25110520240104281
|
11/05/2024
|
BASANTI DEVI
|
3421007022WL006089
|
BASANTI DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534842
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Topchanchi
|
JH-21-007-022-008/498
(Pawapur)
|
3421007022NRG25110520240104282
|
11/05/2024
|
Raju Soren
|
3421007022WL006089
|
Raju Soren
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534846
|
|
MR RAJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Topchanchi
|
JH-21-007-022-008/499
(Pawapur)
|
3421007022NRG25110520240104284
|
11/05/2024
|
Asha Devi
|
3421007022WL006089
|
Asha Devi
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534847
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
Topchanchi
|
JH-21-007-022-008/499
(Pawapur)
|
3421007022NRG25110520240104283
|
11/05/2024
|
SANTOSH SOREN
|
3421007022WL006089
|
SANTOSH SOREN
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534839
|
|
SANTOSH SOREN
|
BANK OF BARODA(606985)
|
|
62
|
Topchanchi
|
JH-21-007-022-008/60
(Pawapur)
|
3421007022NRG25110520240104371
|
11/05/2024
|
LOBIN HANSDA
|
3421007022WL006090
|
LOBIN HANSDA
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534845
|
|
MR LOBIN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Topchanchi
|
JH-21-007-022-008/60
(Pawapur)
|
3421007022NRG25110520240104370
|
11/05/2024
|
RAJENDRA HANSDA
|
3421007022WL006090
|
RAJENDRA HANSDA
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534895
|
|
MR RAJENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Topchanchi
|
JH-21-007-022-008/66
(Pawapur)
|
3421007022NRG25110520240104288
|
11/05/2024
|
MANOHAR SOREN
|
3421007022WL006089
|
MANOHAR SOREN
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534838
|
|
MR MANOHAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Topchanchi
|
JH-21-007-022-008/67
(Pawapur)
|
3421007022NRG25110520240104289
|
11/05/2024
|
BINOD SOREN
|
3421007022WL006089
|
BINOD SOREN
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534891
|
|
MR BINOD SOREN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Topchanchi
|
JH-21-007-022-008/67
(Pawapur)
|
3421007022NRG25110520240104290
|
11/05/2024
|
SOHAN SOREN
|
3421007022WL006089
|
SOHAN SOREN
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534901
|
|
MR SOHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Topchanchi
|
JH-21-007-022-009/73
(Pawapur)
|
3421007022NRG25110520240104374
|
11/05/2024
|
GOVIND MAHTO
|
3421007022WL006090
|
GOVIND MAHTO
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534897
|
|
MR GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Topchanchi
|
JH-21-007-022-011/122
(Pawapur)
|
3421007022NRG25110520240104293
|
11/05/2024
|
NAKUL PD MAHTO
|
3421007022WL006089
|
NAKUL PD MAHTO
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534900
|
|
MR NAKUL PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Topchanchi
|
JH-21-007-022-011/209
(Pawapur)
|
3421007022NRG25110520240104299
|
11/05/2024
|
SUNITA DEVI
|
3421007022WL006089
|
SUNITA DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534843
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Topchanchi
|
JH-21-007-022-011/228
(Pawapur)
|
3421007022NRG25110520240104378
|
11/05/2024
|
SUNIL KUMAR
|
3421007022WL006090
|
SUNIL KUMAR
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534836
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
71
|
Topchanchi
|
JH-21-007-022-005/100
(Pawapur)
|
3421007022NRG25110520240104346
|
11/05/2024
|
GHAMIYA DEVI
|
3421007022WL006090
|
GHAMIYA DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534831
|
|
GHAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Topchanchi
|
JH-21-007-022-005/102
(Pawapur)
|
3421007022NRG25110520240104347
|
11/05/2024
|
PAWAN KUMAR MAHTO
|
3421007022WL006090
|
PAWAN KUMAR MAHTO
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534832
|
|
Mr. PAWAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
73
|
Topchanchi
|
JH-21-007-022-005/103
(Pawapur)
|
3421007022NRG25110520240104348
|
11/05/2024
|
SUDHIR KUMAR MAHTO
|
3421007022WL006090
|
SUDHIR KUMAR MAHTO
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534903
|
|
SUDHIR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Topchanchi
|
JH-21-007-022-005/111
(Pawapur)
|
3421007022NRG25110520240104350
|
11/05/2024
|
YASHODA DEVI
|
3421007022WL006090
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534902
|
|
Mrs. Yashoda Devi
|
INDIAN BANK(607105)
|
|
75
|
Topchanchi
|
JH-21-007-022-005/123
(Pawapur)
|
3421007022NRG25110520240104352
|
11/05/2024
|
ANITA DEVI
|
3421007022WL006090
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534830
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Topchanchi
|
JH-21-007-022-008/284
(Pawapur)
|
3421007022NRG25110520240104266
|
11/05/2024
|
ROHAN MAHTO
|
3421007022WL006089
|
ROHAN MAHTO
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534904
|
|
ROHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Topchanchi
|
JH-21-007-022-008/427
(Pawapur)
|
3421007022NRG25110520240104276
|
11/05/2024
|
AHMAD HUSSAIN
|
3421007022WL006089
|
AHMAD HUSSAIN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534829
|
|
AHMAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Topchanchi
|
JH-21-007-022-008/61-A
(Pawapur)
|
3421007022NRG25110520240104287
|
11/05/2024
|
Anil Soren
|
3421007022WL006089
|
Anil Soren
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534833
|
|
ANIL SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114660
|
114660
|
|
|
|
|
|
|
|