|
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-09-004-010-001/101
(ADARDIH)
|
3409004010NRG25Z150520240093564
|
15/05/2024
|
LALIT KUMAR
|
3409004010WL005346
|
LALIT KUMAR
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
LALIT KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
NIMDEEH
|
JH-09-004-010-001/118
(ADARDIH)
|
3409004010NRG25Z150520240093900
|
15/05/2024
|
SANGITA DEVI
|
3409004010WL005359
|
SANGITA DEVI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NIMDEEH
|
JH-09-004-010-001/142
(ADARDIH)
|
3409004010NRG25Z150520240093830
|
15/05/2024
|
GURUVARI DEVI
|
3409004010WL005357
|
GURUVARI DEVI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
GURUVARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NIMDEEH
|
JH-09-004-010-001/170
(ADARDIH)
|
3409004010NRG25Z150520240093831
|
15/05/2024
|
SADHU KUDI DEVI
|
3409004010WL005357
|
SADHU KUDI DEVI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SADHU KUDI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NIMDEEH
|
JH-09-004-010-001/192
(ADARDIH)
|
3409004010NRG25Z150520240094015
|
15/05/2024
|
SNEHA LATA RAJAK
|
3409004010WL005364
|
SNEHA LATA RAJAK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SNEHA LATA RAJAK C/O-CHHUTU RAJAK
|
BANK OF INDIA(508505)
|
|
6
|
NIMDEEH
|
JH-09-004-010-001/215
(ADARDIH)
|
3409004010NRG25Z150520240093901
|
15/05/2024
|
BAHARTI DEVI
|
3409004010WL005359
|
BAHARTI DEVI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
BHARATI DEBI
|
BANK OF INDIA(508505)
|
|
7
|
NIMDEEH
|
JH-09-004-010-001/219
(ADARDIH)
|
3409004010NRG25Z150520240094016
|
15/05/2024
|
MADHURI DEVI
|
3409004010WL005364
|
MADHURI DEVI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NIMDEEH
|
JH-09-004-010-001/232
(ADARDIH)
|
3409004010NRG25Z150520240093565
|
15/05/2024
|
ANALATA KUMARIN
|
3409004010WL005346
|
ANALATA KUMARIN
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
ANALATA KUMARIN
|
BANK OF INDIA(508505)
|
|
9
|
NIMDEEH
|
JH-09-004-010-001/25
(ADARDIH)
|
3409004010NRG25Z150520240093833
|
15/05/2024
|
DAMINI KUMARIN
|
3409004010WL005357
|
DAMINI KUMARIN
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
DAMINI KUMARIN
|
BANK OF INDIA(508505)
|
|
10
|
NIMDEEH
|
JH-09-004-010-001/26
(ADARDIH)
|
3409004010NRG25Z150520240094017
|
15/05/2024
|
CHINTA RAJAK
|
3409004010WL005364
|
CHINTA RAJAK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
CHINTA RAJAK
|
BANK OF INDIA(508505)
|
|
11
|
NIMDEEH
|
JH-09-004-010-001/294
(ADARDIH)
|
3409004010NRG25Z150520240093637
|
15/05/2024
|
KUNTI BALA KUMARI
|
3409004010WL005350
|
KUNTI BALA KUMARI
|
00048
|
BKID0004525
|
270
|
270
|
Processed
|
16/05/2024
|
|
S1995295
|
|
Kunti Bala Kumari
|
BANK OF INDIA(508505)
|
|
12
|
NIMDEEH
|
JH-09-004-010-001/313
(ADARDIH)
|
3409004010NRG25Z150520240093902
|
15/05/2024
|
ANKUR KUMAR
|
3409004010WL005359
|
ANKUR KUMAR
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
ANKUR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIMDEEH
|
JH-09-004-010-001/313
(ADARDIH)
|
3409004010NRG25Z150520240093903
|
15/05/2024
|
USHA RANI
|
3409004010WL005359
|
USHA RANI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIMDEEH
|
JH-09-004-010-001/345
(ADARDIH)
|
3409004010NRG25Z150520240093725
|
15/05/2024
|
RUMPA MANDAL
|
3409004010WL005353
|
RUMPA MANDAL
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
RUMPA MANDAL
|
BANK OF INDIA(508505)
|
|
15
|
NIMDEEH
|
JH-09-004-010-001/347
(ADARDIH)
|
3409004010NRG25Z150520240093834
|
15/05/2024
|
SANTOSHI RAJAK
|
3409004010WL005357
|
SANTOSHI RAJAK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SANTOSHI RAJAK
|
BANK OF INDIA(508505)
|
|
16
|
NIMDEEH
|
JH-09-004-010-001/384
(ADARDIH)
|
3409004010NRG25Z150520240094018
|
15/05/2024
|
MAHADEV MANDAL
|
3409004010WL005364
|
MAHADEV MANDAL
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MAHADEV MANDAL
|
BANK OF INDIA(508505)
|
|
17
|
NIMDEEH
|
JH-09-004-010-001/384
(ADARDIH)
|
3409004010NRG25Z150520240094019
|
15/05/2024
|
RENUKA MANDAL
|
3409004010WL005364
|
RENUKA MANDAL
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
RENUKA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIMDEEH
|
JH-09-004-010-001/386
(ADARDIH)
|
3409004010NRG25Z150520240093726
|
15/05/2024
|
RUPLAL MANDAL
|
3409004010WL005353
|
RUPLAL MANDAL
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
RUPLAL MANDAL
|
BANK OF INDIA(508505)
|
|
19
|
NIMDEEH
|
JH-09-004-010-001/397
(ADARDIH)
|
3409004010NRG25Z150520240093835
|
15/05/2024
|
HARI PADA KARMAKAR
|
3409004010WL005357
|
HARI PADA KARMAKAR
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
HARI PADA KARMAKAR
|
BANK OF INDIA(508505)
|
|
20
|
NIMDEEH
|
JH-09-004-010-001/400
(ADARDIH)
|
3409004010NRG25Z150520240093836
|
15/05/2024
|
SUNIL CHANDRA RAJAK
|
3409004010WL005357
|
SUNIL CHANDRA RAJAK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SUNIL RAJAK
|
BANK OF INDIA(508505)
|
|
21
|
NIMDEEH
|
JH-09-004-010-001/423
(ADARDIH)
|
3409004010NRG25Z150520240093838
|
15/05/2024
|
TARAPAD MANDAL
|
3409004010WL005357
|
TARAPAD MANDAL
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
TARAPAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIMDEEH
|
JH-09-004-010-001/429
(ADARDIH)
|
3409004010NRG25Z150520240093839
|
15/05/2024
|
RINA RANI DAS
|
3409004010WL005357
|
RINA RANI DAS
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
RINA RANI DAS
|
BANK OF INDIA(508505)
|
|
23
|
NIMDEEH
|
JH-09-004-010-001/450
(ADARDIH)
|
3409004010NRG25Z150520240093568
|
15/05/2024
|
AJIT KUMAR
|
3409004010WL005346
|
AJIT KUMAR
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
NIMDEEH
|
JH-09-004-010-001/450
(ADARDIH)
|
3409004010NRG25Z150520240093569
|
15/05/2024
|
SITA KUMAR
|
3409004010WL005346
|
SITA KUMAR
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SITA KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
NIMDEEH
|
JH-09-004-010-001/469
(ADARDIH)
|
3409004010NRG25Z150520240093571
|
15/05/2024
|
PRAVIN KUMAR
|
3409004010WL005346
|
PRAVIN KUMAR
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
PRAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
NIMDEEH
|
JH-09-004-010-001/469
(ADARDIH)
|
3409004010NRG25Z150520240093570
|
15/05/2024
|
RUKANI DEVI
|
3409004010WL005346
|
RUKANI DEVI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
RUKANI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
NIMDEEH
|
JH-09-004-010-001/476
(ADARDIH)
|
3409004010NRG25Z150520240093905
|
15/05/2024
|
LAKHI DEVI
|
3409004010WL005359
|
LAKHI DEVI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
LAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIMDEEH
|
JH-09-004-010-001/476
(ADARDIH)
|
3409004010NRG25Z150520240093904
|
15/05/2024
|
SAGAR PRAMANIK
|
3409004010WL005359
|
SAGAR PRAMANIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SAGAR PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIMDEEH
|
JH-09-004-010-001/491
(ADARDIH)
|
3409004010NRG25Z150520240093840
|
15/05/2024
|
ROMILA DEVI
|
3409004010WL005357
|
ROMILA DEVI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
ROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIMDEEH
|
JH-09-004-010-001/497
(ADARDIH)
|
3409004010NRG25Z150520240093573
|
15/05/2024
|
SUBHADARA KUMAR
|
3409004010WL005346
|
SUBHADARA KUMAR
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SUBHADARA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIMDEEH
|
JH-09-004-010-001/509
(ADARDIH)
|
3409004010NRG25Z150520240093938
|
15/05/2024
|
ASISH PRAMANIK
|
3409004010WL005360
|
ASISH PRAMANIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
ASISH PRAMANIK
|
BANK OF INDIA(508505)
|
|
32
|
NIMDEEH
|
JH-09-004-010-001/521
(ADARDIH)
|
3409004010NRG25Z150520240093941
|
15/05/2024
|
NARAYAN PRAMANIK
|
3409004010WL005360
|
NARAYAN PRAMANIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
NARAYAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
33
|
NIMDEEH
|
JH-09-004-010-001/531
(ADARDIH)
|
3409004010NRG25Z150520240093942
|
15/05/2024
|
KARTIK KUMAR
|
3409004010WL005360
|
KARTIK KUMAR
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
KARTIK KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
NIMDEEH
|
JH-09-004-010-001/540
(ADARDIH)
|
3409004010NRG25Z150520240093908
|
15/05/2024
|
BISHU PRAMANIK
|
3409004010WL005359
|
BISHU PRAMANIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
BISHNU PRAMANIK
|
BANK OF INDIA(508505)
|
|
35
|
NIMDEEH
|
JH-09-004-010-001/540
(ADARDIH)
|
3409004010NRG25Z150520240093907
|
15/05/2024
|
SHIBU PRAMANIK
|
3409004010WL005359
|
SHIBU PRAMANIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SHIBU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIMDEEH
|
JH-09-004-010-001/55
(ADARDIH)
|
3409004010NRG25Z150520240093575
|
15/05/2024
|
ANJANA KUMARIN
|
3409004010WL005346
|
ANJANA KUMARIN
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
NAVLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIMDEEH
|
JH-09-004-010-001/550
(ADARDIH)
|
3409004010NRG25Z150520240093943
|
15/05/2024
|
ABANI PRAMANIK
|
3409004010WL005360
|
ABANI PRAMANIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
ABANI PRAMANIK
|
BANK OF INDIA(508505)
|
|
38
|
NIMDEEH
|
JH-09-004-010-001/571
(ADARDIH)
|
3409004010NRG25Z150520240093909
|
15/05/2024
|
KALPATARU GORAI
|
3409004010WL005359
|
KALPATARU GORAI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
KALPATARU GORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIMDEEH
|
JH-09-004-010-001/610
(ADARDIH)
|
3409004010NRG25Z150520240093945
|
15/05/2024
|
MANSA KUMAR
|
3409004010WL005360
|
MANSA KUMAR
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MANASA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIMDEEH
|
JH-09-004-010-001/610
(ADARDIH)
|
3409004010NRG25Z150520240093944
|
15/05/2024
|
SHAKUNTALA DEVI
|
3409004010WL005360
|
SHAKUNTALA DEVI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIMDEEH
|
JH-09-004-010-001/611
(ADARDIH)
|
3409004010NRG25Z150520240093576
|
15/05/2024
|
NIRANJAN KUMAR
|
3409004010WL005346
|
NIRANJAN KUMAR
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
NIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
NIMDEEH
|
JH-09-004-010-001/632
(ADARDIH)
|
3409004010NRG25Z150520240094021
|
15/05/2024
|
BIRU RAJAK
|
3409004010WL005364
|
BIRU RAJAK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
BIRU RAJAK
|
BANK OF INDIA(508505)
|
|
43
|
NIMDEEH
|
JH-09-004-010-001/632
(ADARDIH)
|
3409004010NRG25Z150520240094022
|
15/05/2024
|
TARI RAJAK
|
3409004010WL005364
|
TARI RAJAK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
TARI RAJAK
|
BANK OF INDIA(508505)
|
|
44
|
NIMDEEH
|
JH-09-004-010-001/639
(ADARDIH)
|
3409004010NRG25Z150520240093946
|
15/05/2024
|
BHUMI DEVI
|
3409004010WL005360
|
BHUMI DEVI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
BHUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIMDEEH
|
JH-09-004-010-001/639
(ADARDIH)
|
3409004010NRG25Z150520240093947
|
15/05/2024
|
JATA DHARI PRAMANIK
|
3409004010WL005360
|
JATA DHARI PRAMANIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
JATADHARI PRAMANIK
|
BANK OF INDIA(508505)
|
|
46
|
NIMDEEH
|
JH-09-004-010-001/640
(ADARDIH)
|
3409004010NRG25Z150520240093948
|
15/05/2024
|
SANJAY CHAND
|
3409004010WL005360
|
SANJAY CHAND
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SANJAY CHAND
|
BANK OF INDIA(508505)
|
|
47
|
NIMDEEH
|
JH-09-004-010-001/655
(ADARDIH)
|
3409004010NRG25Z150520240093911
|
15/05/2024
|
PUJA KUMARI BERA
|
3409004010WL005359
|
PUJA KUMARI BERA
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
PUJA KUMARI BERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIMDEEH
|
JH-09-004-010-001/656
(ADARDIH)
|
3409004010NRG25Z150520240093577
|
15/05/2024
|
BISHWAJEET KUMAR
|
3409004010WL005346
|
BISHWAJEET KUMAR
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
BISHWAJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIMDEEH
|
JH-09-004-010-001/656
(ADARDIH)
|
3409004010NRG25Z150520240093578
|
15/05/2024
|
GANGA KUMARI
|
3409004010WL005346
|
GANGA KUMARI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
GANGA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
NIMDEEH
|
JH-09-004-010-001/706
(ADARDIH)
|
3409004010NRG25Z150520240093727
|
15/05/2024
|
ARUN KUMAR
|
3409004010WL005353
|
ARUN KUMAR
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
Arun Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
NIMDEEH
|
JH-09-004-010-001/711
(ADARDIH)
|
3409004010NRG25Z150520240093912
|
15/05/2024
|
GANESH KUMAR
|
3409004010WL005359
|
GANESH KUMAR
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIMDEEH
|
JH-09-004-010-001/711
(ADARDIH)
|
3409004010NRG25Z150520240093913
|
15/05/2024
|
SHUKRAVATI KUMAR
|
3409004010WL005359
|
SHUKRAVATI KUMAR
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SHUKRAVATI KUMAR
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
NIMDEEH
|
JH-09-004-010-001/718
(ADARDIH)
|
3409004010NRG25Z150520240093915
|
15/05/2024
|
MITHILA DEVI
|
3409004010WL005359
|
MITHILA DEVI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MITHILA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
NIMDEEH
|
JH-09-004-010-001/72
(ADARDIH)
|
3409004010NRG25Z150520240093949
|
15/05/2024
|
BHIMSEN KUMAR
|
3409004010WL005360
|
BHIMSEN KUMAR
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
BHIM SEN KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
NIMDEEH
|
JH-09-004-010-001/769
(ADARDIH)
|
3409004010NRG25Z150520240093950
|
15/05/2024
|
SACHIN PRAMANIK
|
3409004010WL005360
|
SACHIN PRAMANIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SACHIN PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIMDEEH
|
JH-09-004-010-001/770
(ADARDIH)
|
3409004010NRG25Z150520240093951
|
15/05/2024
|
SANJAY GORAI
|
3409004010WL005360
|
SANJAY GORAI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SANJAY GORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIMDEEH
|
JH-09-004-010-001/790
(ADARDIH)
|
3409004010NRG25Z150520240093841
|
15/05/2024
|
GURUBARI KUMARI
|
3409004010WL005357
|
GURUBARI KUMARI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
GURUBARI KUMARI W/O-HAJU KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
NIMDEEH
|
JH-09-004-010-001/799
(ADARDIH)
|
3409004010NRG25Z150520240093953
|
15/05/2024
|
MALAWATI KUMARI
|
3409004010WL005360
|
MALAWATI KUMARI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MALAWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIMDEEH
|
JH-09-004-010-001/799
(ADARDIH)
|
3409004010NRG25Z150520240093952
|
15/05/2024
|
SUNIL KUMAR
|
3409004010WL005360
|
SUNIL KUMAR
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIMDEEH
|
JH-09-004-010-001/817
(ADARDIH)
|
3409004010NRG25Z150520240094023
|
15/05/2024
|
KARTIK KUMAR GOSWANI
|
3409004010WL005364
|
KARTIK KUMAR GOSWANI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
KARTIK KUMAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
61
|
NIMDEEH
|
JH-09-004-010-001/832
(ADARDIH)
|
3409004010NRG25Z150520240093954
|
15/05/2024
|
GULAPI DEVI
|
3409004010WL005360
|
GULAPI DEVI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
GULAPI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
NIMDEEH
|
JH-09-004-010-001/854
(ADARDIH)
|
3409004010NRG25Z150520240093955
|
15/05/2024
|
LOCHAN CHANDRA CHAND
|
3409004010WL005360
|
LOCHAN CHANDRA CHAND
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
LOCHAN CHANDRA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NIMDEEH
|
JH-09-004-010-001/939
(ADARDIH)
|
3409004010NRG25Z150520240093581
|
15/05/2024
|
BANDANA DEVI
|
3409004010WL005346
|
BANDANA DEVI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
BANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIMDEEH
|
JH-09-004-010-001/948
(ADARDIH)
|
3409004010NRG25Z150520240093916
|
15/05/2024
|
CHANCHALA DEVI
|
3409004010WL005359
|
CHANCHALA DEVI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10476
|
10476
|
|
|
|
|
|
|
|
|
65
|
NIMDEEH
|
JH-09-004-010-001/878
(ADARDIH)
|
3409004010NRG25Z150520240093580
|
15/05/2024
|
MINATI KUMBHAKAR
|
3409004010WL005346
|
MINATI KUMBHAKAR
|
00048
|
BKID0004537
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MINATI KUMBHAKAR D/O PALIT KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
NIMDEEH
|
JH-09-004-010-001/271
(ADARDIH)
|
3409004010NRG25Z150520240093566
|
15/05/2024
|
BHASKAR KUMAR
|
3409004010WL005346
|
BHASKAR KUMAR
|
00078
|
CNRB0017507
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
BHASKAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
NIMDEEH
|
JH-09-004-010-001/216
(ADARDIH)
|
3409004010NRG25Z150520240093832
|
15/05/2024
|
BUDHAN SINGH SARDAR
|
3409004010WL005357
|
BUDHAN SINGH SARDAR
|
00415
|
SBIN0015931
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995350
|
|
MRS BUDHAN SINGH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIMDEEH
|
JH-09-004-010-001/271
(ADARDIH)
|
3409004010NRG25Z150520240093567
|
15/05/2024
|
KABITA DEVI
|
3409004010WL005346
|
KABITA DEVI
|
00415
|
SBIN0015931
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIMDEEH
|
JH-09-004-010-001/294
(ADARDIH)
|
3409004010NRG25Z150520240093636
|
15/05/2024
|
BHUTNATH KUMAR
|
3409004010WL005350
|
BHUTNATH KUMAR
|
00415
|
SBIN0015931
|
324
|
324
|
Processed
|
16/05/2024
|
|
S1995350
|
|
MR BHUTNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIMDEEH
|
JH-09-004-010-001/301
(ADARDIH)
|
3409004010NRG25Z150520240093937
|
15/05/2024
|
GURUBARI DEVI
|
3409004010WL005360
|
GURUBARI DEVI
|
00415
|
SBIN0015931
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MRS GURUBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIMDEEH
|
JH-09-004-010-001/403
(ADARDIH)
|
3409004010NRG25Z150520240093837
|
15/05/2024
|
RUMA MANDAL
|
3409004010WL005357
|
RUMA MANDAL
|
00415
|
SBIN0015931
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995350
|
|
Ms. RUMA MANDAL
|
INDIAN BANK(607105)
|
|
72
|
NIMDEEH
|
JH-09-004-010-001/492
(ADARDIH)
|
3409004010NRG25Z150520240093572
|
15/05/2024
|
BISHNU DAS CHAND
|
3409004010WL005346
|
BISHNU DAS CHAND
|
00415
|
SBIN0015931
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995350
|
|
BISHNU DAS CHAND
|
BANK OF INDIA(508505)
|
|
73
|
NIMDEEH
|
JH-09-004-010-001/503
(ADARDIH)
|
3409004010NRG25Z150520240093906
|
15/05/2024
|
PARVATI DEVI
|
3409004010WL005359
|
PARVATI DEVI
|
00415
|
SBIN0015931
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995350
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIMDEEH
|
JH-09-004-010-001/512
(ADARDIH)
|
3409004010NRG25Z150520240093574
|
15/05/2024
|
SANJU KUMAR
|
3409004010WL005346
|
SANJU KUMAR
|
00415
|
SBIN0015931
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995350
|
|
SANJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIMDEEH
|
JH-09-004-010-001/514
(ADARDIH)
|
3409004010NRG25Z150520240093939
|
15/05/2024
|
RUDRA PRATAP THAKUR
|
3409004010WL005360
|
RUDRA PRATAP THAKUR
|
00415
|
SBIN0015931
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995350
|
|
RUDRAPRATAP THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIMDEEH
|
JH-09-004-010-001/521
(ADARDIH)
|
3409004010NRG25Z150520240093940
|
15/05/2024
|
KANAN PRAMANIK
|
3409004010WL005360
|
KANAN PRAMANIK
|
00415
|
SBIN0015931
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995350
|
|
MRS KANAN BALA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIMDEEH
|
JH-09-004-010-001/579
(ADARDIH)
|
3409004010NRG25Z150520240093910
|
15/05/2024
|
PUTI DEVI
|
3409004010WL005359
|
PUTI DEVI
|
00415
|
SBIN0015931
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995350
|
|
MRS PUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIMDEEH
|
JH-09-004-010-001/582
(ADARDIH)
|
3409004010NRG25Z150520240094020
|
15/05/2024
|
MEENA MANDAL
|
3409004010WL005364
|
MEENA MANDAL
|
00415
|
SBIN0015931
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995350
|
|
MRS MEENA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIMDEEH
|
JH-09-004-010-001/747
(ADARDIH)
|
3409004010NRG25Z150520240093579
|
15/05/2024
|
MUKESH KUMAR
|
3409004010WL005346
|
MUKESH KUMAR
|
00415
|
SBIN0015931
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995350
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIMDEEH
|
JH-09-004-010-001/948
(ADARDIH)
|
3409004010NRG25Z150520240093917
|
15/05/2024
|
DILIP PRAMANIK
|
3409004010WL005359
|
DILIP PRAMANIK
|
00415
|
SBIN0015931
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995350
|
|
MR DILIP PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
81
|
NIMDEEH
|
JH-09-004-010-001/718
(ADARDIH)
|
3409004010NRG25Z150520240093914
|
15/05/2024
|
ASHOK GORAI
|
3409004010WL005359
|
ASHOK GORAI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995350
|
|
ASHOK GORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13392
|
13392
|
|
|
|
|
|
|
|