|
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
|
NIMDEEH
|
JH-09-004-008-002/127
(GUNDA)
|
3409004008NRG25220520240121448
|
22/05/2024
|
SHANKAR GORAI
|
3409004008WL007008
|
SHANKAR GORAI
|
00048
|
BKID0004506
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321110725
|
|
SHANKAR GORAI
|
BANK OF INDIA(508505)
|
|
2
|
NIMDEEH
|
JH-09-004-008-002/252
(GUNDA)
|
3409004008NRG25220520240121368
|
22/05/2024
|
RANJAN DAS
|
3409004008WL006997
|
RANJAN DAS
|
00048
|
BKID0004506
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110728
|
|
RANJAN DAS
|
BANK OF INDIA(508505)
|
|
3
|
NIMDEEH
|
JH-09-004-008-003/100
(GUNDA)
|
3409004008NRG25220520240121987
|
22/05/2024
|
JALDHAR MAHATO
|
3409004008WL007036
|
JALDHAR MAHATO
|
00048
|
BKID0004506
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110723
|
|
JALDHAR MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
NIMDEEH
|
JH-09-004-008-004/209
(GUNDA)
|
3409004008NRG25220520240121227
|
22/05/2024
|
GHASANI DEVI
|
3409004008WL006984
|
GHASANI DEVI
|
00048
|
BKID0004506
|
1470
|
1470
|
Rejected
|
28/05/2024
|
|
4321110719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
5
|
NIMDEEH
|
JH-09-004-008-002/100
(GUNDA)
|
3409004008NRG25220520240120068
|
22/05/2024
|
BHARAT MANDAL
|
3409004008WL006904
|
BHARAT MANDAL
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110784
|
|
BHARAT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIMDEEH
|
JH-09-004-008-002/100
(GUNDA)
|
3409004008NRG25220520240120069
|
22/05/2024
|
SANDHYA DEVI
|
3409004008WL006904
|
SANDHYA DEVI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110698
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIMDEEH
|
JH-09-004-008-002/103
(GUNDA)
|
3409004008NRG25220520240121334
|
22/05/2024
|
BASMATI PRAMANIK
|
3409004008WL006993
|
BASMATI PRAMANIK
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110765
|
|
Mrs. BASMATI PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NIMDEEH
|
JH-09-004-008-002/103
(GUNDA)
|
3409004008NRG25220520240121333
|
22/05/2024
|
PRAVIN PRAMANIK
|
3409004008WL006993
|
PRAVIN PRAMANIK
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110739
|
|
PRABIN PRAMANIK
|
BANK OF INDIA(508505)
|
|
9
|
NIMDEEH
|
JH-09-004-008-002/113
(GUNDA)
|
3409004008NRG25220520240121469
|
22/05/2024
|
KANDEV MAHATO
|
3409004008WL007012
|
KANDEV MAHATO
|
00048
|
BKID0004525
|
1225
|
1225
|
Processed
|
28/05/2024
|
|
4321110788
|
|
KANDEV MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
NIMDEEH
|
JH-09-004-008-002/113
(GUNDA)
|
3409004008NRG25220520240121470
|
22/05/2024
|
PARVATI MAHATO
|
3409004008WL007012
|
PARVATI MAHATO
|
00048
|
BKID0004525
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321110706
|
|
PARVATI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIMDEEH
|
JH-09-004-008-002/114
(GUNDA)
|
3409004008NRG25220520240121363
|
22/05/2024
|
MALATI DAS
|
3409004008WL006997
|
MALATI DAS
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110829
|
|
MALATI DAS
|
BANK OF INDIA(508505)
|
|
12
|
NIMDEEH
|
JH-09-004-008-002/114
(GUNDA)
|
3409004008NRG25220520240119946
|
22/05/2024
|
SOMU DAS
|
3409004008WL006899
|
SOMU DAS
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110736
|
|
SOMU DAS
|
BANK OF INDIA(508505)
|
|
13
|
NIMDEEH
|
JH-09-004-008-002/12
(GUNDA)
|
3409004008NRG25220520240121364
|
22/05/2024
|
NIPEN MAHALI
|
3409004008WL006997
|
NIPEN MAHALI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110738
|
|
NIPEN MAHALI
|
BANK OF INDIA(508505)
|
|
14
|
NIMDEEH
|
JH-09-004-008-002/121
(GUNDA)
|
3409004008NRG25220520240119947
|
22/05/2024
|
RABI DAS
|
3409004008WL006899
|
RABI DAS
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110695
|
|
RABI DAS
|
BANK OF INDIA(508505)
|
|
15
|
NIMDEEH
|
JH-09-004-008-002/122
(GUNDA)
|
3409004008NRG25220520240119914
|
22/05/2024
|
BINOD KUMARDAS
|
3409004008WL006894
|
BINOD KUMARDAS
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110768
|
|
BINOD KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIMDEEH
|
JH-09-004-008-002/127
(GUNDA)
|
3409004008NRG25220520240121447
|
22/05/2024
|
GOPAL GORAI
|
3409004008WL007008
|
GOPAL GORAI
|
00048
|
BKID0004525
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321110743
|
|
GOPAL GORAI
|
BANK OF INDIA(508505)
|
|
17
|
NIMDEEH
|
JH-09-004-008-002/128
(GUNDA)
|
3409004008NRG25220520240121449
|
22/05/2024
|
RUDAN DEVI
|
3409004008WL007008
|
RUDAN DEVI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110819
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NIMDEEH
|
JH-09-004-008-002/131
(GUNDA)
|
3409004008NRG25220520240121365
|
22/05/2024
|
SANDHYA DAS
|
3409004008WL006997
|
SANDHYA DAS
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110792
|
|
SANDHYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIMDEEH
|
JH-09-004-008-002/135
(GUNDA)
|
3409004008NRG25220520240119931
|
22/05/2024
|
BINDU MAHATO
|
3409004008WL006896
|
BINDU MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110769
|
|
BINDU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIMDEEH
|
JH-09-004-008-002/135
(GUNDA)
|
3409004008NRG25220520240119930
|
22/05/2024
|
SUNIL MAHATO
|
3409004008WL006896
|
SUNIL MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110766
|
|
SUNIL CHANDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIMDEEH
|
JH-09-004-008-002/138
(GUNDA)
|
3409004008NRG25220520240120993
|
22/05/2024
|
JAGANNATH MAHATO
|
3409004008WL006961
|
JAGANNATH MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110757
|
|
JAGANNATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIMDEEH
|
JH-09-004-008-002/142
(GUNDA)
|
3409004008NRG25220520240121335
|
22/05/2024
|
YAMUNA DEVI
|
3409004008WL006993
|
YAMUNA DEVI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110822
|
|
YAMUNA DEVI C/O PURNACHANDRA
|
BANK OF INDIA(508505)
|
|
23
|
NIMDEEH
|
JH-09-004-008-002/144
(GUNDA)
|
3409004008NRG25220520240119949
|
22/05/2024
|
VIRATI MAHATO
|
3409004008WL006899
|
VIRATI MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110820
|
|
VIRATI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIMDEEH
|
JH-09-004-008-002/147
(GUNDA)
|
3409004008NRG25220520240119951
|
22/05/2024
|
BIDU MAHATO
|
3409004008WL006899
|
BIDU MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110761
|
|
BIDU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIMDEEH
|
JH-09-004-008-002/147
(GUNDA)
|
3409004008NRG25220520240119950
|
22/05/2024
|
GAMBHU MAHATO
|
3409004008WL006899
|
GAMBHU MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110762
|
|
GAMBHU MAHATO
|
BANK OF INDIA(508505)
|
|
26
|
NIMDEEH
|
JH-09-004-008-002/148
(GUNDA)
|
3409004008NRG25220520240119915
|
22/05/2024
|
SANATAN MUKHARJEE
|
3409004008WL006894
|
SANATAN MUKHARJEE
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110786
|
|
SANATAN MUKHARJEE
|
BANK OF INDIA(508505)
|
|
27
|
NIMDEEH
|
JH-09-004-008-002/15
(GUNDA)
|
3409004008NRG25220520240119952
|
22/05/2024
|
BASANTI DEVI
|
3409004008WL006899
|
BASANTI DEVI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110805
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
NIMDEEH
|
JH-09-004-008-002/151
(GUNDA)
|
3409004008NRG25220520240119953
|
22/05/2024
|
BEDANI MAHATO
|
3409004008WL006899
|
BEDANI MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110816
|
|
BEDANI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIMDEEH
|
JH-09-004-008-002/152
(GUNDA)
|
3409004008NRG25220520240121336
|
22/05/2024
|
KAMDAV MAHATO
|
3409004008WL006993
|
KAMDAV MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110781
|
|
KAMDAV MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
NIMDEEH
|
JH-09-004-008-002/152
(GUNDA)
|
3409004008NRG25220520240121337
|
22/05/2024
|
SARASWATI MAHATO
|
3409004008WL006993
|
SARASWATI MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110764
|
|
SARASWATI MAHATO
|
BANK OF INDIA(508505)
|
|
31
|
NIMDEEH
|
JH-09-004-008-002/159
(GUNDA)
|
3409004008NRG25220520240121338
|
22/05/2024
|
BASANTI DEVI
|
3409004008WL006993
|
BASANTI DEVI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110734
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
NIMDEEH
|
JH-09-004-008-002/159
(GUNDA)
|
3409004008NRG25220520240121339
|
22/05/2024
|
MANI MAHATO
|
3409004008WL006993
|
MANI MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110772
|
|
MANI MAHATO
|
BANK OF INDIA(508505)
|
|
33
|
NIMDEEH
|
JH-09-004-008-002/179
(GUNDA)
|
3409004008NRG25220520240120070
|
22/05/2024
|
PRAN KRISHNA GORAI
|
3409004008WL006904
|
PRAN KRISHNA GORAI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110785
|
|
PRAN KRISHNA GORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIMDEEH
|
JH-09-004-008-002/196
(GUNDA)
|
3409004008NRG25220520240119916
|
22/05/2024
|
RAGHAB CHANDRA GORAI
|
3409004008WL006894
|
RAGHAB CHANDRA GORAI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110759
|
|
RAGHAB CHANDRA GORAI
|
BANK OF INDIA(508505)
|
|
35
|
NIMDEEH
|
JH-09-004-008-002/224
(GUNDA)
|
3409004008NRG25220520240121340
|
22/05/2024
|
MENKA MAHATO
|
3409004008WL006993
|
MENKA MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110796
|
|
MENKA MAHATO
|
BANK OF INDIA(508505)
|
|
36
|
NIMDEEH
|
JH-09-004-008-002/247
(GUNDA)
|
3409004008NRG25220520240121248
|
22/05/2024
|
NILAM DAS
|
3409004008WL006988
|
NILAM DAS
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110827
|
|
Mr. NILAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NIMDEEH
|
JH-09-004-008-002/251
(GUNDA)
|
3409004008NRG25220520240121295
|
22/05/2024
|
SHIVANI MAHAL
|
3409004008WL006991
|
SHIVANI MAHAL
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110799
|
|
SHIVANI MAHALI
|
BANK OF INDIA(508505)
|
|
38
|
NIMDEEH
|
JH-09-004-008-002/252
(GUNDA)
|
3409004008NRG25220520240121366
|
22/05/2024
|
BALRAM DAS
|
3409004008WL006997
|
BALRAM DAS
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110782
|
|
BALARAM DAS
|
BANK OF INDIA(508505)
|
|
39
|
NIMDEEH
|
JH-09-004-008-002/270
(GUNDA)
|
3409004008NRG25220520240121341
|
22/05/2024
|
SUSHIL MAHATO
|
3409004008WL006993
|
SUSHIL MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110697
|
|
SUSHIL BHAKAT MAHATO
|
UNION BANK OF INDIA(508500)
|
|
40
|
NIMDEEH
|
JH-09-004-008-002/271
(GUNDA)
|
3409004008NRG25220520240121451
|
22/05/2024
|
SIMA GORAI
|
3409004008WL007008
|
SIMA GORAI
|
00048
|
BKID0004525
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321110703
|
|
SIMA GORAI
|
BANK OF INDIA(508505)
|
|
41
|
NIMDEEH
|
JH-09-004-008-002/286
(GUNDA)
|
3409004008NRG25220520240121472
|
22/05/2024
|
TARUVALA MAHATO
|
3409004008WL007012
|
TARUVALA MAHATO
|
00048
|
BKID0004525
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321110811
|
|
TARUVALA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIMDEEH
|
JH-09-004-008-002/29
(GUNDA)
|
3409004008NRG25220520240120994
|
22/05/2024
|
KAMPA MAHALI
|
3409004008WL006961
|
KAMPA MAHALI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110795
|
|
KAMP MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIMDEEH
|
JH-09-004-008-002/296
(GUNDA)
|
3409004008NRG25220520240121296
|
22/05/2024
|
KANDI DEVI
|
3409004008WL006991
|
KANDI DEVI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110800
|
|
KANDI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
NIMDEEH
|
JH-09-004-008-002/30
(GUNDA)
|
3409004008NRG25220520240120996
|
22/05/2024
|
PUSP MAHALI
|
3409004008WL006961
|
PUSP MAHALI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110774
|
|
PUSP MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIMDEEH
|
JH-09-004-008-002/303
(GUNDA)
|
3409004008NRG25220520240119954
|
22/05/2024
|
MADHURI MAHATO
|
3409004008WL006899
|
MADHURI MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110701
|
|
MADHURI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NIMDEEH
|
JH-09-004-008-002/321
(GUNDA)
|
3409004008NRG25220520240121035
|
22/05/2024
|
NIYATI DAS
|
3409004008WL006970
|
NIYATI DAS
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110752
|
|
NIYATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIMDEEH
|
JH-09-004-008-002/337
(GUNDA)
|
3409004008NRG25220520240121369
|
22/05/2024
|
RAMANI MAHALI
|
3409004008WL006997
|
RAMANI MAHALI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110812
|
|
RAMANI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
NIMDEEH
|
JH-09-004-008-002/343
(GUNDA)
|
3409004008NRG25220520240121473
|
22/05/2024
|
BRIHASPATI MAHATO
|
3409004008WL007012
|
BRIHASPATI MAHATO
|
00048
|
BKID0004525
|
1225
|
1225
|
Processed
|
28/05/2024
|
|
4321110801
|
|
BRIHASPATI MAHATO
|
BANK OF INDIA(508505)
|
|
49
|
NIMDEEH
|
JH-09-004-008-002/345
(GUNDA)
|
3409004008NRG25220520240119918
|
22/05/2024
|
GOPAL MAHATO
|
3409004008WL006894
|
GOPAL MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110804
|
|
GOPAL MAHATO
|
BANK OF INDIA(508505)
|
|
50
|
NIMDEEH
|
JH-09-004-008-002/345
(GUNDA)
|
3409004008NRG25220520240119919
|
22/05/2024
|
PURNIMA DEVI
|
3409004008WL006894
|
PURNIMA DEVI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110803
|
|
PURNIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIMDEEH
|
JH-09-004-008-002/366
(GUNDA)
|
3409004008NRG25220520240121249
|
22/05/2024
|
TARAK NATH DAS
|
3409004008WL006988
|
TARAK NATH DAS
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110806
|
|
TARAK NATH DAS
|
BANK OF INDIA(508505)
|
|
52
|
NIMDEEH
|
JH-09-004-008-002/373
(GUNDA)
|
3409004008NRG25220520240120997
|
22/05/2024
|
NIYATI MAHATO
|
3409004008WL006961
|
NIYATI MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110825
|
|
NIYATI MAHATO
|
BANK OF INDIA(508505)
|
|
53
|
NIMDEEH
|
JH-09-004-008-002/395
(GUNDA)
|
3409004008NRG25220520240121939
|
22/05/2024
|
BIPAD BHANJAN PRAMANIK
|
3409004008WL007033
|
BIPAD BHANJAN PRAMANIK
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110754
|
|
BIPAD BHANJAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
54
|
NIMDEEH
|
JH-09-004-008-002/397
(GUNDA)
|
3409004008NRG25220520240120071
|
22/05/2024
|
BHANU MATI PRAMANIK
|
3409004008WL006904
|
BHANU MATI PRAMANIK
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110710
|
|
BHANU MATI PRAMANIK
|
BANK OF INDIA(508505)
|
|
55
|
NIMDEEH
|
JH-09-004-008-002/398
(GUNDA)
|
3409004008NRG25220520240119920
|
22/05/2024
|
TARANI SEN MAHATO
|
3409004008WL006894
|
TARANI SEN MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110814
|
|
TARANI SEN MAHATO
|
BANK OF INDIA(508505)
|
|
56
|
NIMDEEH
|
JH-09-004-008-002/50
(GUNDA)
|
3409004008NRG25220520240121474
|
22/05/2024
|
CHHABI RANI MAHATO
|
3409004008WL007012
|
CHHABI RANI MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110756
|
|
CHHABI RANI MAHATO.
|
BANK OF INDIA(508505)
|
|
57
|
NIMDEEH
|
JH-09-004-008-002/55
(GUNDA)
|
3409004008NRG25220520240121300
|
22/05/2024
|
GURUBARI MAHATO
|
3409004008WL006991
|
GURUBARI MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110798
|
|
GURUBARI MAHATO
|
BANK OF INDIA(508505)
|
|
58
|
NIMDEEH
|
JH-09-004-008-002/55
(GUNDA)
|
3409004008NRG25220520240121299
|
22/05/2024
|
VIREN MAHATO
|
3409004008WL006991
|
VIREN MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110783
|
|
VIREN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIMDEEH
|
JH-09-004-008-002/61
(GUNDA)
|
3409004008NRG25220520240121303
|
22/05/2024
|
JHUNU MAHATO
|
3409004008WL006991
|
JHUNU MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110813
|
|
JHUNU MAHATO
|
BANK OF INDIA(508505)
|
|
60
|
NIMDEEH
|
JH-09-004-008-002/61
(GUNDA)
|
3409004008NRG25220520240121301
|
22/05/2024
|
VIBHUTI MAHATO
|
3409004008WL006991
|
VIBHUTI MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110755
|
|
VIBHUTI MAHATO
|
BANK OF INDIA(508505)
|
|
61
|
NIMDEEH
|
JH-09-004-008-002/69
(GUNDA)
|
3409004008NRG25220520240120998
|
22/05/2024
|
KARTIK MAHATO
|
3409004008WL006961
|
KARTIK MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110802
|
|
KARTIK MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIMDEEH
|
JH-09-004-008-002/76
(GUNDA)
|
3409004008NRG25220520240121305
|
22/05/2024
|
KALAYANI MAHALI
|
3409004008WL006991
|
KALAYANI MAHALI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110696
|
|
KALAYANI MAHALI
|
BANK OF INDIA(508505)
|
|
63
|
NIMDEEH
|
JH-09-004-008-002/78
(GUNDA)
|
3409004008NRG25220520240121453
|
22/05/2024
|
KALYANI MAHATO
|
3409004008WL007008
|
KALYANI MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110758
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
NIMDEEH
|
JH-09-004-008-002/83
(GUNDA)
|
3409004008NRG25220520240121940
|
22/05/2024
|
BASUDEV MAHATO
|
3409004008WL007033
|
BASUDEV MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110749
|
|
BASUDEV MAHATO
|
BANK OF INDIA(508505)
|
|
65
|
NIMDEEH
|
JH-09-004-008-002/92
(GUNDA)
|
3409004008NRG25220520240121454
|
22/05/2024
|
PATIMAN SINGH
|
3409004008WL007008
|
PATIMAN SINGH
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110823
|
|
PATIMAN SINGH
|
BANK OF INDIA(508505)
|
|
66
|
NIMDEEH
|
JH-09-004-008-002/94
(GUNDA)
|
3409004008NRG25220520240119955
|
22/05/2024
|
NILIMA SINGH
|
3409004008WL006899
|
NILIMA SINGH
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110746
|
|
MANJU MAHATO C/O-SANU MAHATO
|
BANK OF INDIA(508505)
|
|
67
|
NIMDEEH
|
JH-09-004-008-002/99
(GUNDA)
|
3409004008NRG25220520240121343
|
22/05/2024
|
MALTI PRAMANIK
|
3409004008WL006993
|
MALTI PRAMANIK
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110794
|
|
MALTI PRAMANIK
|
BANK OF INDIA(508505)
|
|
68
|
NIMDEEH
|
JH-09-004-008-003/103
(GUNDA)
|
3409004008NRG25220520240121250
|
22/05/2024
|
JAYANTI MAHATO
|
3409004008WL006988
|
JAYANTI MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110763
|
|
JAYANTI MAHATO
|
BANK OF INDIA(508505)
|
|
69
|
NIMDEEH
|
JH-09-004-008-003/105
(GUNDA)
|
3409004008NRG25220520240120072
|
22/05/2024
|
JITU SINGH
|
3409004008WL006904
|
JITU SINGH
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110777
|
|
JITU SINGH C/O-VIKAL SINGH
|
BANK OF INDIA(508505)
|
|
70
|
NIMDEEH
|
JH-09-004-008-003/105
(GUNDA)
|
3409004008NRG25220520240120073
|
22/05/2024
|
SUSHILA DEVI
|
3409004008WL006904
|
SUSHILA DEVI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110779
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
NIMDEEH
|
JH-09-004-008-003/134
(GUNDA)
|
3409004008NRG25220520240121941
|
22/05/2024
|
PUITU MAHATO
|
3409004008WL007033
|
PUITU MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110793
|
|
SANKAR MAHATO
|
BANK OF INDIA(508505)
|
|
72
|
NIMDEEH
|
JH-09-004-008-003/15
(GUNDA)
|
3409004008NRG25220520240121251
|
22/05/2024
|
PAMITA MUDI
|
3409004008WL006988
|
PAMITA MUDI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110789
|
|
PAMITA MUDI
|
BANK OF INDIA(508505)
|
|
73
|
NIMDEEH
|
JH-09-004-008-003/150
(GUNDA)
|
3409004008NRG25220520240121942
|
22/05/2024
|
GURA MODI
|
3409004008WL007033
|
GURA MODI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110721
|
|
GURA MODI
|
BANK OF INDIA(508505)
|
|
74
|
NIMDEEH
|
JH-09-004-008-003/185
(GUNDA)
|
3409004008NRG25220520240122051
|
22/05/2024
|
MAMANI SINGH
|
3409004008WL007038
|
MAMANI SINGH
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110704
|
|
MAMANI SING SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIMDEEH
|
JH-09-004-008-003/243
(GUNDA)
|
3409004008NRG25220520240121252
|
22/05/2024
|
BISHNU MUDI
|
3409004008WL006988
|
BISHNU MUDI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110773
|
|
BISHNU MUDI
|
BANK OF INDIA(508505)
|
|
76
|
NIMDEEH
|
JH-09-004-008-003/26
(GUNDA)
|
3409004008NRG25220520240121944
|
22/05/2024
|
SUDHIR MAHATO
|
3409004008WL007033
|
SUDHIR MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110775
|
|
SUDHIR MAHATO
|
BANK OF INDIA(508505)
|
|
77
|
NIMDEEH
|
JH-09-004-008-003/264
(GUNDA)
|
3409004008NRG25220520240121945
|
22/05/2024
|
GURUVARI MAHATO
|
3409004008WL007033
|
GURUVARI MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110780
|
|
GURUVARI MAHATO
|
BANK OF INDIA(508505)
|
|
78
|
NIMDEEH
|
JH-09-004-008-003/286
(GUNDA)
|
3409004008NRG25220520240121225
|
22/05/2024
|
SHIB CHARAN MUDI
|
3409004008WL006984
|
SHIB CHARAN MUDI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110810
|
|
SHIB CHARAN MUDI
|
BANK OF INDIA(508505)
|
|
79
|
NIMDEEH
|
JH-09-004-008-003/29
(GUNDA)
|
3409004008NRG25220520240122052
|
22/05/2024
|
PELA MUDI
|
3409004008WL007038
|
PELA MUDI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110742
|
|
PELA MUDI
|
BANK OF INDIA(508505)
|
|
80
|
NIMDEEH
|
JH-09-004-008-003/30
(GUNDA)
|
3409004008NRG25220520240122053
|
22/05/2024
|
PASHUPATI MUDI
|
3409004008WL007038
|
PASHUPATI MUDI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110732
|
|
PASUPATI MUDI
|
BANK OF INDIA(508505)
|
|
81
|
NIMDEEH
|
JH-09-004-008-003/321
(GUNDA)
|
3409004008NRG25220520240119933
|
22/05/2024
|
FANI SINGH
|
3409004008WL006896
|
FANI SINGH
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110751
|
|
PHANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIMDEEH
|
JH-09-004-008-003/334
(GUNDA)
|
3409004008NRG25220520240121948
|
22/05/2024
|
RASU MUDI
|
3409004008WL007033
|
RASU MUDI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110808
|
|
RASU MUDI
|
BANK OF INDIA(508505)
|
|
83
|
NIMDEEH
|
JH-09-004-008-003/340
(GUNDA)
|
3409004008NRG25220520240121949
|
22/05/2024
|
GITA SINGH
|
3409004008WL007033
|
GITA SINGH
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110807
|
|
GITA SINGH
|
BANK OF INDIA(508505)
|
|
84
|
NIMDEEH
|
JH-09-004-008-003/347
(GUNDA)
|
3409004008NRG25220520240119935
|
22/05/2024
|
Sulochana Singh sardar
|
3409004008WL006896
|
Sulochana Singh sardar
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110699
|
|
SULOCHANA SINGH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NIMDEEH
|
JH-09-004-008-003/362
(GUNDA)
|
3409004008NRG25220520240121226
|
22/05/2024
|
MADHUMITA MUDI
|
3409004008WL006984
|
MADHUMITA MUDI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110790
|
|
MADHUMITA MUDI
|
BANK OF INDIA(508505)
|
|
86
|
NIMDEEH
|
JH-09-004-008-003/613
(GUNDA)
|
3409004008NRG25220520240121950
|
22/05/2024
|
LALKI MUDI
|
3409004008WL007033
|
LALKI MUDI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110700
|
|
LALKI MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIMDEEH
|
JH-09-004-008-003/615
(GUNDA)
|
3409004008NRG25220520240121952
|
22/05/2024
|
GAUTAM TANTUBAY
|
3409004008WL007033
|
GAUTAM TANTUBAY
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110705
|
|
GAUTAM TANTUBAY
|
BANK OF INDIA(508505)
|
|
88
|
NIMDEEH
|
JH-09-004-008-003/615
(GUNDA)
|
3409004008NRG25220520240121951
|
22/05/2024
|
ROHIT TANTUBAY
|
3409004008WL007033
|
ROHIT TANTUBAY
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110708
|
|
ROHIT TANTUBAY S/O-KUNJU TANTUBAY
|
BANK OF INDIA(508505)
|
|
89
|
NIMDEEH
|
JH-09-004-008-003/616
(GUNDA)
|
3409004008NRG25220520240121953
|
22/05/2024
|
PARBATI MUDI
|
3409004008WL007033
|
PARBATI MUDI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110707
|
|
MRS PARBATI MUDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIMDEEH
|
JH-09-004-008-003/74
(GUNDA)
|
3409004008NRG25220520240121475
|
22/05/2024
|
KISHNAPADA RUHIDAS
|
3409004008WL007012
|
KISHNAPADA RUHIDAS
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110744
|
|
KRISHNAPADA RUHIDAS
|
BANK OF INDIA(508505)
|
|
91
|
NIMDEEH
|
JH-09-004-008-003/76
(GUNDA)
|
3409004008NRG25220520240121954
|
22/05/2024
|
RAMA KARMAKAR
|
3409004008WL007033
|
RAMA KARMAKAR
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110821
|
|
RAMA KARMAKAR C/O CHAITA KARMAKAR
|
BANK OF INDIA(508505)
|
|
92
|
NIMDEEH
|
JH-09-004-008-003/9
(GUNDA)
|
3409004008NRG25220520240121254
|
22/05/2024
|
BIMALA MAHATO
|
3409004008WL006988
|
BIMALA MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110771
|
|
BIMALA MAHATO
|
BANK OF INDIA(508505)
|
|
93
|
NIMDEEH
|
JH-09-004-008-004/112
(GUNDA)
|
3409004008NRG25220520240121036
|
22/05/2024
|
AMAVATI DEVI
|
3409004008WL006970
|
AMAVATI DEVI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110817
|
|
AMAVATI DEVI
|
BANK OF INDIA(508505)
|
|
94
|
NIMDEEH
|
JH-09-004-008-004/122
(GUNDA)
|
3409004008NRG25220520240121988
|
22/05/2024
|
PANKAJ MAHATO
|
3409004008WL007036
|
PANKAJ MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110787
|
|
PANKAJ MAHATO
|
BANK OF INDIA(508505)
|
|
95
|
NIMDEEH
|
JH-09-004-008-004/141
(GUNDA)
|
3409004008NRG25220520240121989
|
22/05/2024
|
MANIK MAHATO
|
3409004008WL007036
|
MANIK MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110797
|
|
MANIK MAHATO
|
BANK OF INDIA(508505)
|
|
96
|
NIMDEEH
|
JH-09-004-008-004/141
(GUNDA)
|
3409004008NRG25220520240121990
|
22/05/2024
|
SOMVARI MAHATO
|
3409004008WL007036
|
SOMVARI MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110760
|
|
SOMVARI MAHATO
|
BANK OF INDIA(508505)
|
|
97
|
NIMDEEH
|
JH-09-004-008-004/170
(GUNDA)
|
3409004008NRG25220520240121037
|
22/05/2024
|
PARBATI MAHATO
|
3409004008WL006970
|
PARBATI MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110826
|
|
Parbati Mahato
|
BANK OF INDIA(508505)
|
|
98
|
NIMDEEH
|
JH-09-004-008-004/200
(GUNDA)
|
3409004008NRG25220520240121991
|
22/05/2024
|
SUMILA MAHATO
|
3409004008WL007036
|
SUMILA MAHATO
|
00048
|
BKID0004525
|
490
|
490
|
Processed
|
28/05/2024
|
|
4321110733
|
|
SUMILA MAHATO
|
BANK OF INDIA(508505)
|
|
99
|
NIMDEEH
|
JH-09-004-008-004/203
(GUNDA)
|
3409004008NRG25220520240121038
|
22/05/2024
|
GOURI SINGH
|
3409004008WL006970
|
GOURI SINGH
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110740
|
|
GAURI SINGH SARDAR
|
BANK OF INDIA(508505)
|
|
100
|
NIMDEEH
|
JH-09-004-008-004/238
(GUNDA)
|
3409004008NRG25220520240121429
|
22/05/2024
|
GIRIWALA DEVI
|
3409004008WL007002
|
GIRIWALA DEVI
|
00048
|
BKID0004525
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321110694
|
|
Giriwala Devi
|
BANK OF INDIA(508505)
|
|
101
|
NIMDEEH
|
JH-09-004-008-004/241
(GUNDA)
|
3409004008NRG25220520240121228
|
22/05/2024
|
FUL CHAND MAHATO
|
3409004008WL006984
|
FUL CHAND MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110748
|
|
MR FUL CHAND MAHATO
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIMDEEH
|
JH-09-004-008-004/249
(GUNDA)
|
3409004008NRG25220520240120999
|
22/05/2024
|
MAMTA DEVI
|
3409004008WL006961
|
MAMTA DEVI
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110745
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NIMDEEH
|
JH-09-004-008-004/278
(GUNDA)
|
3409004008NRG25220520240121430
|
22/05/2024
|
MITHU MAHATO
|
3409004008WL007002
|
MITHU MAHATO
|
00048
|
BKID0004525
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321110702
|
|
Mithu Mahato
|
BANK OF INDIA(508505)
|
|
104
|
NIMDEEH
|
JH-09-004-008-004/28
(GUNDA)
|
3409004008NRG25220520240121039
|
22/05/2024
|
BISHAKHA SINGH
|
3409004008WL006970
|
BISHAKHA SINGH
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110776
|
|
BISHAKHA SINGH
|
BANK OF INDIA(508505)
|
|
105
|
NIMDEEH
|
JH-09-004-008-004/306
(GUNDA)
|
3409004008NRG25220520240121041
|
22/05/2024
|
JUHI MAHATO
|
3409004008WL006970
|
JUHI MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110830
|
|
JUHI MAHATO
|
BANK OF INDIA(508505)
|
|
106
|
NIMDEEH
|
JH-09-004-008-004/306
(GUNDA)
|
3409004008NRG25220520240121040
|
22/05/2024
|
SATYA NARAYAN MAHATO
|
3409004008WL006970
|
SATYA NARAYAN MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110753
|
|
SATYA NARAYAN MAHATO
|
BANK OF INDIA(508505)
|
|
107
|
NIMDEEH
|
JH-09-004-008-004/398
(GUNDA)
|
3409004008NRG25220520240121431
|
22/05/2024
|
JANAKI DEVI
|
3409004008WL007002
|
JANAKI DEVI
|
00048
|
BKID0004525
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321110824
|
|
JANAKI DEVI
|
BANK OF INDIA(508505)
|
|
108
|
NIMDEEH
|
JH-09-004-008-004/462
(GUNDA)
|
3409004008NRG25220520240121992
|
22/05/2024
|
CHANDA NA MAHATO
|
3409004008WL007036
|
CHANDA NA MAHATO
|
00048
|
BKID0004525
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321110767
|
|
CHANDANA MAHATO
|
BANK OF INDIA(508505)
|
|
109
|
NIMDEEH
|
JH-09-004-008-004/47
(GUNDA)
|
3409004008NRG25220520240121993
|
22/05/2024
|
FATIK MAHATO
|
3409004008WL007036
|
FATIK MAHATO
|
00048
|
BKID0004525
|
490
|
490
|
Processed
|
28/05/2024
|
|
4321110735
|
|
FATICK MAHATO
|
BANK OF INDIA(508505)
|
|
110
|
NIMDEEH
|
JH-09-004-008-004/476
(GUNDA)
|
3409004008NRG25220520240121994
|
22/05/2024
|
KESHARI MAHATO
|
3409004008WL007036
|
KESHARI MAHATO
|
00048
|
BKID0004525
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321110818
|
|
KESHARI MAHATO
|
BANK OF INDIA(508505)
|
|
111
|
NIMDEEH
|
JH-09-004-008-004/506
(GUNDA)
|
3409004008NRG25220520240121432
|
22/05/2024
|
KALYANI MAHATO
|
3409004008WL007002
|
KALYANI MAHATO
|
00048
|
BKID0004525
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321110809
|
|
MRS KALYANI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIMDEEH
|
JH-09-004-008-004/52
(GUNDA)
|
3409004008NRG25220520240121995
|
22/05/2024
|
SHANKAR MAHATO
|
3409004008WL007036
|
SHANKAR MAHATO
|
00048
|
BKID0004525
|
490
|
490
|
Processed
|
28/05/2024
|
|
4321110737
|
|
SHANKAR MAHATO
|
BANK OF INDIA(508505)
|
|
113
|
NIMDEEH
|
JH-09-004-008-004/549
(GUNDA)
|
3409004008NRG25220520240121042
|
22/05/2024
|
LAXMI MAHATO
|
3409004008WL006970
|
LAXMI MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110831
|
|
LAXMI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIMDEEH
|
JH-09-004-008-004/57
(GUNDA)
|
3409004008NRG25220520240121996
|
22/05/2024
|
BHANUBALA MAHATO
|
3409004008WL007036
|
BHANUBALA MAHATO
|
00048
|
BKID0004525
|
490
|
490
|
Processed
|
28/05/2024
|
|
4321110778
|
|
BHANUBALA MAHATO
|
BANK OF INDIA(508505)
|
|
115
|
NIMDEEH
|
JH-09-004-008-004/597
(GUNDA)
|
3409004008NRG25220520240121997
|
22/05/2024
|
DAMYANTI MAHATO
|
3409004008WL007036
|
DAMYANTI MAHATO
|
00048
|
BKID0004525
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321110791
|
|
DAMYANTI MAHATO
|
BANK OF INDIA(508505)
|
|
116
|
NIMDEEH
|
JH-09-004-008-004/640
(GUNDA)
|
3409004008NRG25220520240121043
|
22/05/2024
|
MILAN MAHATO
|
3409004008WL006970
|
MILAN MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110747
|
|
MILAN MAHATO
|
BANK OF INDIA(508505)
|
|
117
|
NIMDEEH
|
JH-09-004-008-004/640
(GUNDA)
|
3409004008NRG25220520240121044
|
22/05/2024
|
SARITA MAHATO
|
3409004008WL006970
|
SARITA MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110692
|
|
Sarita Mahato
|
BANK OF INDIA(508505)
|
|
118
|
NIMDEEH
|
JH-09-004-008-004/66
(GUNDA)
|
3409004008NRG25220520240121998
|
22/05/2024
|
CHAITAK CHANDRA MAHATO
|
3409004008WL007036
|
CHAITAK CHANDRA MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110741
|
|
MR CHAITAK CHANDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIMDEEH
|
JH-09-004-008-004/68
(GUNDA)
|
3409004008NRG25220520240121999
|
22/05/2024
|
METHIBALA MAHATO
|
3409004008WL007036
|
METHIBALA MAHATO
|
00048
|
BKID0004525
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321110750
|
|
METHIBALA MAHATO
|
BANK OF INDIA(508505)
|
|
120
|
NIMDEEH
|
JH-09-004-008-004/711
(GUNDA)
|
3409004008NRG25220520240121045
|
22/05/2024
|
KESHAV MAHATO
|
3409004008WL006970
|
KESHAV MAHATO
|
00048
|
BKID0004525
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110815
|
|
KESHAV MAHATO S/O-FULCHAND MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155575
|
155575
|
|
|
|
|
|
|
|
|
121
|
NIMDEEH
|
JH-09-004-008-002/247
(GUNDA)
|
3409004008NRG25220520240121247
|
22/05/2024
|
BINAY KUMAR DAS
|
3409004008WL006988
|
BINAY KUMAR DAS
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110712
|
|
BINAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NIMDEEH
|
JH-09-004-008-002/30
(GUNDA)
|
3409004008NRG25220520240120995
|
22/05/2024
|
JITU MAHALI
|
3409004008WL006961
|
JITU MAHALI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110711
|
|
JITU MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NIMDEEH
|
JH-09-004-008-002/74
(GUNDA)
|
3409004008NRG25220520240121304
|
22/05/2024
|
SHARAT MAHATO
|
3409004008WL006991
|
SHARAT MAHATO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110770
|
|
SHARAT MAHATO
|
BANK OF INDIA(508505)
|
|
124
|
NIMDEEH
|
JH-09-004-008-003/27
(GUNDA)
|
3409004008NRG25220520240121946
|
22/05/2024
|
SUMITRA DEVI
|
3409004008WL007033
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110713
|
|
Mrs. SUMITRA TANTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
125
|
NIMDEEH
|
JH-09-004-008-002/285
(GUNDA)
|
3409004008NRG25220520240121471
|
22/05/2024
|
BUDDHESHWAR KARMAKAR
|
3409004008WL007012
|
BUDDHESHWAR KARMAKAR
|
00354
|
PUNB0790900
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110828
|
|
BUDDHESHWAR KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
126
|
NIMDEEH
|
JH-09-004-008-002/61
(GUNDA)
|
3409004008NRG25220520240121302
|
22/05/2024
|
YUDHISHTHIR MAHATO
|
3409004008WL006991
|
YUDHISHTHIR MAHATO
|
00415
|
SBIN0010087
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110729
|
|
MR YUDHISHTHIR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIMDEEH
|
JH-09-004-008-003/158
(GUNDA)
|
3409004008NRG25220520240121943
|
22/05/2024
|
ADITYA MUDI
|
3409004008WL007033
|
ADITYA MUDI
|
00415
|
SBIN0010087
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110720
|
|
MR ADITYA MUDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIMDEEH
|
JH-09-004-008-003/323
(GUNDA)
|
3409004008NRG25220520240119934
|
22/05/2024
|
SUDHIR SINGH SARDAR
|
3409004008WL006896
|
SUDHIR SINGH SARDAR
|
00415
|
SBIN0010087
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110724
|
|
SUDHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
129
|
NIMDEEH
|
JH-09-004-008-002/141
(GUNDA)
|
3409004008NRG25220520240119948
|
22/05/2024
|
HEMANI MAHATO
|
3409004008WL006899
|
HEMANI MAHATO
|
00415
|
SBIN0015931
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110718
|
|
BHAVANI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIMDEEH
|
JH-09-004-008-002/256
(GUNDA)
|
3409004008NRG25220520240121450
|
22/05/2024
|
KINKAR SINGH
|
3409004008WL007008
|
KINKAR SINGH
|
00415
|
SBIN0015931
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110722
|
|
MR KINKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIMDEEH
|
JH-09-004-008-002/303
(GUNDA)
|
3409004008NRG25220520240119917
|
22/05/2024
|
GHASIRAM MAHATO
|
3409004008WL006894
|
GHASIRAM MAHATO
|
00415
|
SBIN0015931
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110731
|
|
GHASHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
132
|
NIMDEEH
|
JH-09-004-008-002/319
(GUNDA)
|
3409004008NRG25220520240121452
|
22/05/2024
|
RUPALI PRAMANIK
|
3409004008WL007008
|
RUPALI PRAMANIK
|
00415
|
SBIN0015931
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110727
|
|
MRS RUPALI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIMDEEH
|
JH-09-004-008-002/394
(GUNDA)
|
3409004008NRG25220520240121342
|
22/05/2024
|
GOBARDHAN PRAMANIK
|
3409004008WL006993
|
GOBARDHAN PRAMANIK
|
00415
|
SBIN0015931
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110730
|
|
Mr. GOBARDHAN PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
134
|
NIMDEEH
|
JH-09-004-008-002/252
(GUNDA)
|
3409004008NRG25220520240121367
|
22/05/2024
|
NAR SINGH DAS
|
3409004008WL006997
|
NAR SINGH DAS
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110715
|
|
Mr. NAR SINGH DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
NIMDEEH
|
JH-09-004-008-002/297
(GUNDA)
|
3409004008NRG25220520240121297
|
22/05/2024
|
SHIBRAM MAHATO
|
3409004008WL006991
|
SHIBRAM MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110693
|
|
Mr. SHIB RAM MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
NIMDEEH
|
JH-09-004-008-002/355
(GUNDA)
|
3409004008NRG25220520240121298
|
22/05/2024
|
MENKA DEVI
|
3409004008WL006991
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110716
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
NIMDEEH
|
JH-09-004-008-002/362
(GUNDA)
|
3409004008NRG25220520240119932
|
22/05/2024
|
ANITA DAS
|
3409004008WL006896
|
ANITA DAS
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110714
|
|
Mrs. ANITA DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
NIMDEEH
|
JH-09-004-008-003/272
(GUNDA)
|
3409004008NRG25220520240121947
|
22/05/2024
|
SOMBARI SINGH
|
3409004008WL007033
|
SOMBARI SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110726
|
|
Mrs. SOMBARI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
NIMDEEH
|
JH-09-004-008-003/308
(GUNDA)
|
3409004008NRG25220520240121253
|
22/05/2024
|
MANIBALA MAHATO
|
3409004008WL006988
|
MANIBALA MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110709
|
|
MISS MANIBALA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIMDEEH
|
JH-09-004-008-003/360
(GUNDA)
|
3409004008NRG25220520240121344
|
22/05/2024
|
BHAGWAN MAHATO
|
3409004008WL006993
|
BHAGWAN MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321110717
|
|
Mr. BHAGWAN MAHATO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190120
|
190120
|
|
|
|
|
|
|
|