|
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-21-007-027-003/136
(Tantri)
|
3421007027NRG25Z020520240074761
|
03/05/2024
|
SANJAY KUMAR MAHTO
|
3421007027WL004379
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Topchanchi
|
JH-21-007-027-003/4-A
(Tantri)
|
3421007027NRG25Z020520240074763
|
03/05/2024
|
SAMBHU PRASAD MAHTO
|
3421007027WL004379
|
SAMBHU PRASAD MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
SHAMBHU PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Topchanchi
|
JH-21-007-027-003/50
(Tantri)
|
3421007027NRG25Z020520240074764
|
03/05/2024
|
LAKHAN MAHTO
|
3421007027WL004379
|
LAKHAN MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Topchanchi
|
JH-21-007-027-003/77
(Tantri)
|
3421007027NRG25Z020520240074765
|
03/05/2024
|
HEMCHANDRA MAHTO
|
3421007027WL004379
|
HEMCHANDRA MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
HEM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Topchanchi
|
JH-21-007-027-004/100
(Tantri)
|
3421007027NRG25Z020520240074766
|
03/05/2024
|
LAKHAN MAHTO
|
3421007027WL004379
|
LAKHAN MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Rejected
|
10/05/2024
|
|
S52154635
|
A/C Blocked or Frozen
|
|
|
|
6
|
Topchanchi
|
JH-21-007-027-004/117
(Tantri)
|
3421007027NRG25Z030520240076579
|
03/05/2024
|
waijanti devi
|
3421007027WL004469
|
waijanti devi
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Topchanchi
|
JH-21-007-027-004/126
(Tantri)
|
3421007027NRG25Z020520240074767
|
03/05/2024
|
KARUNA DEVI
|
3421007027WL004379
|
KARUNA DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Topchanchi
|
JH-21-007-027-004/131
(Tantri)
|
3421007027NRG25Z020520240074768
|
03/05/2024
|
JHANWA DEVI
|
3421007027WL004379
|
JHANWA DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS JHANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Topchanchi
|
JH-21-007-027-004/131
(Tantri)
|
3421007027NRG25Z020520240074769
|
03/05/2024
|
REWAT LAL MAHTO
|
3421007027WL004379
|
REWAT LAL MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
REWAT LAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Topchanchi
|
JH-21-007-027-004/2
(Tantri)
|
3421007027NRG25Z020520240074771
|
03/05/2024
|
TARKESHWAR MAHTO
|
3421007027WL004379
|
TARKESHWAR MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
TARKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Topchanchi
|
JH-21-007-027-004/24
(Tantri)
|
3421007027NRG25Z020520240074773
|
03/05/2024
|
Ghanshyam Mahto
|
3421007027WL004379
|
Ghanshyam Mahto
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
Ghanshyam Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Topchanchi
|
JH-21-007-027-004/27
(Tantri)
|
3421007027NRG25Z030520240076584
|
03/05/2024
|
Kiran Devi
|
3421007027WL004469
|
Kiran Devi
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Topchanchi
|
JH-21-007-027-004/27
(Tantri)
|
3421007027NRG25Z030520240076583
|
03/05/2024
|
Ludu mahato
|
3421007027WL004469
|
Ludu mahato
|
00048
|
BKID0004724
|
135
|
135
|
Processed
|
10/05/2024
|
|
S52154635
|
|
LUDU MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
Topchanchi
|
JH-21-007-027-004/33
(Tantri)
|
3421007027NRG25Z030520240076545
|
03/05/2024
|
KAMLESHWAR GOPE
|
3421007027WL004467
|
KAMLESHWAR GOPE
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
KAMLESHWAR GOPE
|
UNION BANK OF INDIA(508500)
|
|
15
|
Topchanchi
|
JH-21-007-027-004/33
(Tantri)
|
3421007027NRG25Z030520240076546
|
03/05/2024
|
KANCHAN DEVI
|
3421007027WL004467
|
KANCHAN DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Topchanchi
|
JH-21-007-027-004/36
(Tantri)
|
3421007027NRG25Z030520240076586
|
03/05/2024
|
SUMITRA DEVI
|
3421007027WL004469
|
SUMITRA DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
SUMITRADEVI
|
THE DHANBAD CENTRAL COOPERATIVE BANK LTD(990081)
|
|
17
|
Topchanchi
|
JH-21-007-027-004/37
(Tantri)
|
3421007027NRG25Z030520240076547
|
03/05/2024
|
GOVIND PRASAD YADAV
|
3421007027WL004467
|
GOVIND PRASAD YADAV
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
GOVIND PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
18
|
Topchanchi
|
JH-21-007-027-004/420
(Tantri)
|
3421007027NRG25Z030520240076587
|
03/05/2024
|
Usha Devi
|
3421007027WL004469
|
Usha Devi
|
00048
|
BKID0004724
|
135
|
135
|
Processed
|
10/05/2024
|
|
S52154635
|
|
USHADEVI
|
THE DHANBAD CENTRAL COOPERATIVE BANK LTD(990081)
|
|
19
|
Topchanchi
|
JH-21-007-027-004/421
(Tantri)
|
3421007027NRG25Z030520240076549
|
03/05/2024
|
Munna Kumari
|
3421007027WL004467
|
Munna Kumari
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MUNNA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
Topchanchi
|
JH-21-007-027-004/44
(Tantri)
|
3421007027NRG25Z030520240076588
|
03/05/2024
|
SHANTI DEVI
|
3421007027WL004469
|
SHANTI DEVI
|
00048
|
BKID0004724
|
135
|
135
|
Processed
|
10/05/2024
|
|
S52154635
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Topchanchi
|
JH-21-007-027-004/54
(Tantri)
|
3421007027NRG25Z020520240074775
|
03/05/2024
|
JAGARNATH MAHTO
|
3421007027WL004379
|
JAGARNATH MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
JAGANNATH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
Topchanchi
|
JH-21-007-027-004/67
(Tantri)
|
3421007027NRG25Z030520240076590
|
03/05/2024
|
Kunti Devi
|
3421007027WL004469
|
Kunti Devi
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Topchanchi
|
JH-21-007-027-004/89
(Tantri)
|
3421007027NRG25Z030520240076592
|
03/05/2024
|
SUNIL KR MAHTO
|
3421007027WL004469
|
SUNIL KR MAHTO
|
00048
|
BKID0004724
|
135
|
135
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Topchanchi
|
JH-21-007-027-005/185
(Tantri)
|
3421007027NRG25Z020520240074778
|
03/05/2024
|
virendra kumar mahto
|
3421007027WL004379
|
virendra kumar mahto
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
VIRENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
Topchanchi
|
JH-21-007-027-005/380
(Tantri)
|
3421007027NRG25Z020520240074779
|
03/05/2024
|
UMA SHANKAR MAHTO
|
3421007027WL004379
|
UMA SHANKAR MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
UMASHANKAR MAHTO
|
IDBI BANK(607095)
|
|
26
|
Topchanchi
|
JH-21-007-027-005/4
(Tantri)
|
3421007027NRG25Z020520240074782
|
03/05/2024
|
JITAN MAHTO
|
3421007027WL004379
|
JITAN MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
JITAN MAHATO
|
BANK OF INDIA(508505)
|
|
27
|
Topchanchi
|
JH-21-007-027-005/4
(Tantri)
|
3421007027NRG25Z020520240074783
|
03/05/2024
|
Kunti Devi
|
3421007027WL004379
|
Kunti Devi
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Topchanchi
|
JH-21-007-027-006/106
(Tantri)
|
3421007027NRG25Z020520240074784
|
03/05/2024
|
Panchu ram mahto
|
3421007027WL004379
|
Panchu ram mahto
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MR PANCHURAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Topchanchi
|
JH-21-007-027-006/112
(Tantri)
|
3421007027NRG25Z030520240076462
|
03/05/2024
|
Jhaliya Devi
|
3421007027WL004463
|
Jhaliya Devi
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
JHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Topchanchi
|
JH-21-007-027-006/125
(Tantri)
|
3421007027NRG25Z030520240076477
|
03/05/2024
|
SANOJ KUMAR MAHTO
|
3421007027WL004464
|
SANOJ KUMAR MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
SANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Topchanchi
|
JH-21-007-027-006/2
(Tantri)
|
3421007027NRG25Z030520240076463
|
03/05/2024
|
CHINTAMANI MAHTO
|
3421007027WL004463
|
CHINTAMANI MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
CHINTAMANI MAHATO
|
BANK OF INDIA(508505)
|
|
32
|
Topchanchi
|
JH-21-007-027-006/2
(Tantri)
|
3421007027NRG25Z030520240076464
|
03/05/2024
|
MANJU DEVI
|
3421007027WL004463
|
MANJU DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Topchanchi
|
JH-21-007-027-006/27
(Tantri)
|
3421007027NRG25Z030520240076478
|
03/05/2024
|
JAILAL MAHTO
|
3421007027WL004464
|
JAILAL MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
JAYLAL MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
Topchanchi
|
JH-21-007-027-006/34
(Tantri)
|
3421007027NRG25Z030520240076480
|
03/05/2024
|
LALITA DEVI
|
3421007027WL004464
|
LALITA DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Topchanchi
|
JH-21-007-027-006/34
(Tantri)
|
3421007027NRG25Z030520240076479
|
03/05/2024
|
PARMESHWAR MAHTO
|
3421007027WL004464
|
PARMESHWAR MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
PARMESHWAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Topchanchi
|
JH-21-007-027-006/42
(Tantri)
|
3421007027NRG25Z030520240076481
|
03/05/2024
|
BHAIRAVLAL MAHTO
|
3421007027WL004464
|
BHAIRAVLAL MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
BHAIRAB LAL MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
Topchanchi
|
JH-21-007-027-006/42
(Tantri)
|
3421007027NRG25Z030520240076482
|
03/05/2024
|
MIRA DEVI
|
3421007027WL004464
|
MIRA DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Topchanchi
|
JH-21-007-027-006/45
(Tantri)
|
3421007027NRG25Z030520240076484
|
03/05/2024
|
MALTI DEVI
|
3421007027WL004464
|
MALTI DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Topchanchi
|
JH-21-007-027-006/45
(Tantri)
|
3421007027NRG25Z030520240076483
|
03/05/2024
|
MURAT LAL MAHTO
|
3421007027WL004464
|
MURAT LAL MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MURAT LAL MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
Topchanchi
|
JH-21-007-027-006/70
(Tantri)
|
3421007027NRG25Z030520240076466
|
03/05/2024
|
DALO PD MAHTO
|
3421007027WL004463
|
DALO PD MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
DALO PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
Topchanchi
|
JH-21-007-027-006/70
(Tantri)
|
3421007027NRG25Z030520240076467
|
03/05/2024
|
MANJU DEVI
|
3421007027WL004463
|
MANJU DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Topchanchi
|
JH-21-007-027-006/70
(Tantri)
|
3421007027NRG25Z030520240076468
|
03/05/2024
|
RUPESH KUMAR MAHTO
|
3421007027WL004463
|
RUPESH KUMAR MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
RUPESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
Topchanchi
|
JH-21-007-027-007/107
(Tantri)
|
3421007027NRG25Z020520240074717
|
03/05/2024
|
SANTOSHI DEVI
|
3421007027WL004378
|
SANTOSHI DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS SANTASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Topchanchi
|
JH-21-007-027-007/139-A
(Tantri)
|
3421007027NRG25Z020520240074786
|
03/05/2024
|
SHASHANK SHEKHAR SINGH CHOUDHARY
|
3421007027WL004379
|
SHASHANK SHEKHAR SINGH CHOUDHARY
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
SHASHANK SHEKHAR SINGH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
45
|
Topchanchi
|
JH-21-007-027-007/19
(Tantri)
|
3421007027NRG25Z020520240074787
|
03/05/2024
|
JITNI DEVI
|
3421007027WL004379
|
JITNI DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
JITANI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Topchanchi
|
JH-21-007-027-007/294
(Tantri)
|
3421007027NRG25Z020520240074723
|
03/05/2024
|
HUBLAL MAHTO
|
3421007027WL004378
|
HUBLAL MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
HUBLAL MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
Topchanchi
|
JH-21-007-027-007/301
(Tantri)
|
3421007027NRG25Z020520240074725
|
03/05/2024
|
PURAN RAM MAHTO
|
3421007027WL004378
|
PURAN RAM MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
PURAN RAM MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
Topchanchi
|
JH-21-007-027-007/305
(Tantri)
|
3421007027NRG25Z020520240074726
|
03/05/2024
|
PURNI DEVI
|
3421007027WL004378
|
PURNI DEVI
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Topchanchi
|
JH-21-007-027-007/621
(Tantri)
|
3421007027NRG25Z020520240074728
|
03/05/2024
|
ANITA MAHTO
|
3421007027WL004378
|
ANITA MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS ANITA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
50
|
Topchanchi
|
JH-21-007-027-007/102-A
(Tantri)
|
3421007027NRG25Z020520240074785
|
03/05/2024
|
Shambhunath Das
|
3421007027WL004379
|
Shambhunath Das
|
00415
|
SBIN0012625
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MR SHAMBHUNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
Topchanchi
|
JH-21-007-027-003/127
(Tantri)
|
3421007027NRG25Z030520240076456
|
03/05/2024
|
BAJANTI DEVI
|
3421007027WL004463
|
BAJANTI DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Topchanchi
|
JH-21-007-027-003/130
(Tantri)
|
3421007027NRG25Z020520240074759
|
03/05/2024
|
GURU CHRAN MAHTO
|
3421007027WL004379
|
GURU CHRAN MAHTO
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
GURUCHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
53
|
Topchanchi
|
JH-21-007-027-003/134
(Tantri)
|
3421007027NRG25Z030520240076457
|
03/05/2024
|
PUNAM DEVI
|
3421007027WL004463
|
PUNAM DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Topchanchi
|
JH-21-007-027-003/136
(Tantri)
|
3421007027NRG25Z020520240074760
|
03/05/2024
|
SABITA KUMARI
|
3421007027WL004379
|
SABITA KUMARI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MISS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Topchanchi
|
JH-21-007-027-003/15
(Tantri)
|
3421007027NRG25Z020520240074762
|
03/05/2024
|
MANJU DEVI
|
3421007027WL004379
|
MANJU DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
Mrs. Manju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Topchanchi
|
JH-21-007-027-003/31
(Tantri)
|
3421007027NRG25Z030520240076459
|
03/05/2024
|
JAGDISH ROY
|
3421007027WL004463
|
JAGDISH ROY
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MR JAGDISH ROY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Topchanchi
|
JH-21-007-027-003/31
(Tantri)
|
3421007027NRG25Z030520240076458
|
03/05/2024
|
LARO DEVI
|
3421007027WL004463
|
LARO DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS LARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Topchanchi
|
JH-21-007-027-003/98
(Tantri)
|
3421007027NRG25Z030520240076460
|
03/05/2024
|
Rajendra roy
|
3421007027WL004463
|
Rajendra roy
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
RAJENDRA RAY
|
BANK OF INDIA(508505)
|
|
59
|
Topchanchi
|
JH-21-007-027-003/98
(Tantri)
|
3421007027NRG25Z030520240076461
|
03/05/2024
|
Savitri devi
|
3421007027WL004463
|
Savitri devi
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Topchanchi
|
JH-21-007-027-004/10
(Tantri)
|
3421007027NRG25Z030520240076573
|
03/05/2024
|
SOMRI DEVI
|
3421007027WL004469
|
SOMRI DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Topchanchi
|
JH-21-007-027-004/101
(Tantri)
|
3421007027NRG25Z030520240076540
|
03/05/2024
|
Basanti Devi
|
3421007027WL004467
|
Basanti Devi
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Topchanchi
|
JH-21-007-027-004/101
(Tantri)
|
3421007027NRG25Z030520240076541
|
03/05/2024
|
HARI GOPE
|
3421007027WL004467
|
HARI GOPE
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MR HARI PRASAD GOPE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Topchanchi
|
JH-21-007-027-004/109
(Tantri)
|
3421007027NRG25Z030520240076574
|
03/05/2024
|
SITA DEVI
|
3421007027WL004469
|
SITA DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Topchanchi
|
JH-21-007-027-004/11
(Tantri)
|
3421007027NRG25Z030520240076542
|
03/05/2024
|
ANJALI DEVI
|
3421007027WL004467
|
ANJALI DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Topchanchi
|
JH-21-007-027-004/11
(Tantri)
|
3421007027NRG25Z030520240076543
|
03/05/2024
|
YAMUNESHWAR GOPE
|
3421007027WL004467
|
YAMUNESHWAR GOPE
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MR YAMUNESHWAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Topchanchi
|
JH-21-007-027-004/111
(Tantri)
|
3421007027NRG25Z030520240076575
|
03/05/2024
|
yasoda devi
|
3421007027WL004469
|
yasoda devi
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Topchanchi
|
JH-21-007-027-004/112
(Tantri)
|
3421007027NRG25Z030520240076577
|
03/05/2024
|
BHIM LAL MAHTO
|
3421007027WL004469
|
BHIM LAL MAHTO
|
00415
|
SBIN0012626
|
135
|
135
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MR BHIMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Topchanchi
|
JH-21-007-027-004/112
(Tantri)
|
3421007027NRG25Z030520240076576
|
03/05/2024
|
JAIWA DEVI
|
3421007027WL004469
|
JAIWA DEVI
|
00415
|
SBIN0012626
|
135
|
135
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS JAIWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Topchanchi
|
JH-21-007-027-004/116
(Tantri)
|
3421007027NRG25Z030520240076578
|
03/05/2024
|
BIMLA DEVI
|
3421007027WL004469
|
BIMLA DEVI
|
00415
|
SBIN0012626
|
135
|
135
|
Processed
|
10/05/2024
|
|
S52154635
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Topchanchi
|
JH-21-007-027-004/151
(Tantri)
|
3421007027NRG25Z030520240076580
|
03/05/2024
|
SONIYA DEVI
|
3421007027WL004469
|
SONIYA DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Topchanchi
|
JH-21-007-027-004/197
(Tantri)
|
3421007027NRG25Z030520240076581
|
03/05/2024
|
SANGEETA DEVI
|
3421007027WL004469
|
SANGEETA DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Topchanchi
|
JH-21-007-027-004/2
(Tantri)
|
3421007027NRG25Z020520240074770
|
03/05/2024
|
SITWA DEVI
|
3421007027WL004379
|
SITWA DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
SITWA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Topchanchi
|
JH-21-007-027-004/20-A
(Tantri)
|
3421007027NRG25Z030520240076582
|
03/05/2024
|
Mohan Bhuiya
|
3421007027WL004469
|
Mohan Bhuiya
|
00415
|
SBIN0012626
|
135
|
135
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MR MOHAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Topchanchi
|
JH-21-007-027-004/24
(Tantri)
|
3421007027NRG25Z020520240074772
|
03/05/2024
|
KAMLA DEVI
|
3421007027WL004379
|
KAMLA DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Topchanchi
|
JH-21-007-027-004/34
(Tantri)
|
3421007027NRG25Z030520240076585
|
03/05/2024
|
CHAMELI DEVI
|
3421007027WL004469
|
CHAMELI DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Topchanchi
|
JH-21-007-027-004/37
(Tantri)
|
3421007027NRG25Z030520240076548
|
03/05/2024
|
USHA DEVI
|
3421007027WL004467
|
USHA DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
Topchanchi
|
JH-21-007-027-004/48
(Tantri)
|
3421007027NRG25Z030520240076589
|
03/05/2024
|
Dulali Devi
|
3421007027WL004469
|
Dulali Devi
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS DULALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Topchanchi
|
JH-21-007-027-004/54
(Tantri)
|
3421007027NRG25Z020520240074774
|
03/05/2024
|
Jiriya Devi
|
3421007027WL004379
|
Jiriya Devi
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
JIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
Topchanchi
|
JH-21-007-027-004/72
(Tantri)
|
3421007027NRG25Z030520240076591
|
03/05/2024
|
MALTI DEVI
|
3421007027WL004469
|
MALTI DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Topchanchi
|
JH-21-007-027-004/89
(Tantri)
|
3421007027NRG25Z030520240076593
|
03/05/2024
|
PRAMILA DEVI
|
3421007027WL004469
|
PRAMILA DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Topchanchi
|
JH-21-007-027-004/94
(Tantri)
|
3421007027NRG25Z020520240074776
|
03/05/2024
|
SUNITA KUMARI
|
3421007027WL004379
|
SUNITA KUMARI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Topchanchi
|
JH-21-007-027-004/96
(Tantri)
|
3421007027NRG25Z030520240076550
|
03/05/2024
|
ARTI DEVI
|
3421007027WL004467
|
ARTI DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Topchanchi
|
JH-21-007-027-005/185
(Tantri)
|
3421007027NRG25Z020520240074777
|
03/05/2024
|
BABITA DEVI
|
3421007027WL004379
|
BABITA DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Topchanchi
|
JH-21-007-027-005/380
(Tantri)
|
3421007027NRG25Z020520240074780
|
03/05/2024
|
DOLI DEVI
|
3421007027WL004379
|
DOLI DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
DOLI KUMARI S/O BHALA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Topchanchi
|
JH-21-007-027-005/381
(Tantri)
|
3421007027NRG25Z020520240074781
|
03/05/2024
|
BABITA DEVI
|
3421007027WL004379
|
BABITA DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Topchanchi
|
JH-21-007-027-006/217
(Tantri)
|
3421007027NRG25Z030520240076465
|
03/05/2024
|
JAYANTI KUMARI
|
3421007027WL004463
|
JAYANTI KUMARI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
JAYANTI KUMARI
|
INDUSIND BANK(607189)
|
|
87
|
Topchanchi
|
JH-21-007-027-007/107
(Tantri)
|
3421007027NRG25Z020520240074718
|
03/05/2024
|
DAMRU ROY
|
3421007027WL004378
|
DAMRU ROY
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MR DAMRUDHARI RAY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Topchanchi
|
JH-21-007-027-007/204
(Tantri)
|
3421007027NRG25Z020520240074719
|
03/05/2024
|
PARWATI DEVI
|
3421007027WL004378
|
PARWATI DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
Topchanchi
|
JH-21-007-027-007/205
(Tantri)
|
3421007027NRG25Z020520240074720
|
03/05/2024
|
Ganesh Chandra Mahto
|
3421007027WL004378
|
Ganesh Chandra Mahto
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
GANESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
Topchanchi
|
JH-21-007-027-007/205
(Tantri)
|
3421007027NRG25Z020520240074721
|
03/05/2024
|
LILAWATI DEVI
|
3421007027WL004378
|
LILAWATI DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
Topchanchi
|
JH-21-007-027-007/275
(Tantri)
|
3421007027NRG25Z020520240074788
|
03/05/2024
|
RAJU MISTRI
|
3421007027WL004379
|
RAJU MISTRI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MR RAJU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Topchanchi
|
JH-21-007-027-007/294
(Tantri)
|
3421007027NRG25Z020520240074722
|
03/05/2024
|
URMILA DEVI
|
3421007027WL004378
|
URMILA DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Topchanchi
|
JH-21-007-027-007/301
(Tantri)
|
3421007027NRG25Z020520240074724
|
03/05/2024
|
DHANESHWARI DEVI
|
3421007027WL004378
|
DHANESHWARI DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Topchanchi
|
JH-21-007-027-007/342
(Tantri)
|
3421007027NRG25Z020520240074727
|
03/05/2024
|
THAKUR DAS MAHTO
|
3421007027WL004378
|
THAKUR DAS MAHTO
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
THAKUR DAS MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
95
|
Topchanchi
|
JH-21-007-027-004/26-B
(Tantri)
|
3421007027NRG25Z030520240076544
|
03/05/2024
|
Sukar Mahto
|
3421007027WL004467
|
Sukar Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
SUKAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|