|
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-21-007-022-005/14-A
(Pawapur)
|
3421007022NRG25040520240080820
|
04/05/2024
|
BAIDYANATH MAHTO
|
3421007022WL004755
|
BAIDYANATH MAHTO
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067442
|
|
BAIDYANATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Topchanchi
|
JH-21-007-022-005/14-A
(Pawapur)
|
3421007022NRG25040520240080821
|
04/05/2024
|
YASHODA DEVI
|
3421007022WL004755
|
YASHODA DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067461
|
|
YASHODADEVI
|
THE DHANBAD CENTRAL COOPERATIVE BANK LTD(990081)
|
|
3
|
Topchanchi
|
JH-21-007-022-005/161
(Pawapur)
|
3421007022NRG25040520240080822
|
04/05/2024
|
SARSWATI DEVI
|
3421007022WL004755
|
SARSWATI DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067455
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Topchanchi
|
JH-21-007-022-006/58
(Pawapur)
|
3421007022NRG25040520240080825
|
04/05/2024
|
DEGLAL MAHTO
|
3421007022WL004755
|
DEGLAL MAHTO
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067456
|
|
DEGLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Topchanchi
|
JH-21-007-022-008/177
(Pawapur)
|
3421007022NRG25040520240080829
|
04/05/2024
|
GUJRI DEVI
|
3421007022WL004755
|
GUJRI DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067447
|
|
GUNJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Topchanchi
|
JH-21-007-022-008/280
(Pawapur)
|
3421007022NRG25040520240080833
|
04/05/2024
|
Punam Devi
|
3421007022WL004755
|
Punam Devi
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067448
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Topchanchi
|
JH-21-007-022-008/286
(Pawapur)
|
3421007022NRG25040520240080835
|
04/05/2024
|
NEMIYA DEVI
|
3421007022WL004755
|
NEMIYA DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067451
|
|
MRS NEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Topchanchi
|
JH-21-007-022-008/494
(Pawapur)
|
3421007022NRG25040520240080842
|
04/05/2024
|
DIPAK KUMAR PANDEY
|
3421007022WL004755
|
DIPAK KUMAR PANDEY
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067449
|
|
DIPAK KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
9
|
Topchanchi
|
JH-21-007-022-008/494
(Pawapur)
|
3421007022NRG25040520240080841
|
04/05/2024
|
PRATIMA DEVI
|
3421007022WL004755
|
PRATIMA DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067460
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Topchanchi
|
JH-21-007-022-008/6
(Pawapur)
|
3421007022NRG25040520240080849
|
04/05/2024
|
Rita Devi
|
3421007022WL004755
|
Rita Devi
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067450
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Topchanchi
|
JH-21-007-022-008/68-A
(Pawapur)
|
3421007022NRG25040520240080855
|
04/05/2024
|
LAKHAN HANSDA
|
3421007022WL004755
|
LAKHAN HANSDA
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067444
|
|
LAKHAN HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Topchanchi
|
JH-21-007-022-009/72
(Pawapur)
|
3421007022NRG25040520240080856
|
04/05/2024
|
Nunchand Mahto
|
3421007022WL004755
|
Nunchand Mahto
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067446
|
|
Mr. NUNCHAND MAHTO
|
INDIAN BANK(607105)
|
|
13
|
Topchanchi
|
JH-21-007-022-009/72
(Pawapur)
|
3421007022NRG25040520240080857
|
04/05/2024
|
SUMITRA DEVI
|
3421007022WL004755
|
SUMITRA DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067452
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Topchanchi
|
JH-21-007-022-011/145
(Pawapur)
|
3421007022NRG25040520240080860
|
04/05/2024
|
PUNAM DEVI
|
3421007022WL004755
|
PUNAM DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067462
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Topchanchi
|
JH-21-007-022-011/149
(Pawapur)
|
3421007022NRG25040520240080861
|
04/05/2024
|
DINESH KUMAR MAHTO
|
3421007022WL004755
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067458
|
|
DINESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
Topchanchi
|
JH-21-007-022-011/196
(Pawapur)
|
3421007022NRG25040520240080863
|
04/05/2024
|
LAKHAN MAHTO
|
3421007022WL004755
|
LAKHAN MAHTO
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067459
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
Topchanchi
|
JH-21-007-022-011/201
(Pawapur)
|
3421007022NRG25040520240080864
|
04/05/2024
|
URMILA DEVI
|
3421007022WL004755
|
URMILA DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067443
|
|
URMILA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
18
|
Topchanchi
|
JH-21-007-022-011/202
(Pawapur)
|
3421007022NRG25040520240080865
|
04/05/2024
|
YASHODA DEVI
|
3421007022WL004755
|
YASHODA DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067454
|
|
YASHODADEVI
|
THE DHANBAD CENTRAL COOPERATIVE BANK LTD(990081)
|
|
19
|
Topchanchi
|
JH-21-007-022-011/228
(Pawapur)
|
3421007022NRG25040520240080870
|
04/05/2024
|
LAXMI DEVI
|
3421007022WL004755
|
LAXMI DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067457
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Topchanchi
|
JH-21-007-022-011/53
(Pawapur)
|
3421007022NRG25040520240080872
|
04/05/2024
|
Sonu Patel
|
3421007022WL004755
|
Sonu Patel
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067453
|
|
SONU PATEL
|
BANK OF INDIA(508505)
|
|
21
|
Topchanchi
|
JH-21-007-022-011/59
(Pawapur)
|
3421007022NRG25040520240080874
|
04/05/2024
|
NISU DEVI
|
3421007022WL004755
|
NISU DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067445
|
|
NISU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
22
|
Topchanchi
|
JH-21-007-022-005/104
(Pawapur)
|
3421007022NRG25040520240080814
|
04/05/2024
|
Anjali Devi
|
3421007022WL004755
|
Anjali Devi
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067477
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Topchanchi
|
JH-21-007-022-005/123
(Pawapur)
|
3421007022NRG25040520240080816
|
04/05/2024
|
GURUCHARAN MAHATO
|
3421007022WL004755
|
GURUCHARAN MAHATO
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067464
|
|
Mr. GURUCHARAN MAHATO
|
INDIAN BANK(607105)
|
|
24
|
Topchanchi
|
JH-21-007-022-005/134
(Pawapur)
|
3421007022NRG25040520240080818
|
04/05/2024
|
CHINTA DEVI
|
3421007022WL004755
|
CHINTA DEVI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067465
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
25
|
Topchanchi
|
JH-21-007-022-005/135
(Pawapur)
|
3421007022NRG25040520240080819
|
04/05/2024
|
Bindu Devi
|
3421007022WL004755
|
Bindu Devi
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067468
|
|
Mrs. Bindu Devi
|
INDIAN BANK(607105)
|
|
26
|
Topchanchi
|
JH-21-007-022-006/231
(Pawapur)
|
3421007022NRG25040520240080823
|
04/05/2024
|
DUGESHWARI DEVI
|
3421007022WL004755
|
DUGESHWARI DEVI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067469
|
|
DUGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Topchanchi
|
JH-21-007-022-006/29
(Pawapur)
|
3421007022NRG25040520240080824
|
04/05/2024
|
SHAMBHURAM MAHATO
|
3421007022WL004755
|
SHAMBHURAM MAHATO
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067466
|
|
SHAMBHURAM MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Topchanchi
|
JH-21-007-022-008/278
(Pawapur)
|
3421007022NRG25040520240080832
|
04/05/2024
|
GOPINATH MAHTO
|
3421007022WL004755
|
GOPINATH MAHTO
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067463
|
|
Mr. GOPINATH MAHTO
|
INDIAN BANK(607105)
|
|
29
|
Topchanchi
|
JH-21-007-022-008/288
(Pawapur)
|
3421007022NRG25040520240080836
|
04/05/2024
|
Basanti Devi
|
3421007022WL004755
|
Basanti Devi
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067472
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
30
|
Topchanchi
|
JH-21-007-022-008/500
(Pawapur)
|
3421007022NRG25040520240080848
|
04/05/2024
|
SURAJ KUMAR MAHTO
|
3421007022WL004755
|
SURAJ KUMAR MAHTO
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067471
|
|
Mr. SURAJ KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
31
|
Topchanchi
|
JH-21-007-022-008/61
(Pawapur)
|
3421007022NRG25040520240080850
|
04/05/2024
|
Hiramuni Devi
|
3421007022WL004755
|
Hiramuni Devi
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067475
|
|
Mrs. Hiramuni Devi
|
INDIAN BANK(607105)
|
|
32
|
Topchanchi
|
JH-21-007-022-011/19
(Pawapur)
|
3421007022NRG25040520240080862
|
04/05/2024
|
Lalita Devi
|
3421007022WL004755
|
Lalita Devi
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067470
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
33
|
Topchanchi
|
JH-21-007-022-011/208
(Pawapur)
|
3421007022NRG25040520240080867
|
04/05/2024
|
DOLIYA DEVI
|
3421007022WL004755
|
DOLIYA DEVI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067473
|
|
DOLIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Topchanchi
|
JH-21-007-022-011/31
(Pawapur)
|
3421007022NRG25040520240080871
|
04/05/2024
|
Bharti Devi
|
3421007022WL004755
|
Bharti Devi
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067474
|
|
MISS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Topchanchi
|
JH-21-007-022-011/53
(Pawapur)
|
3421007022NRG25040520240080873
|
04/05/2024
|
Babita Davi
|
3421007022WL004755
|
Babita Davi
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067476
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
36
|
Topchanchi
|
JH-21-007-022-011/70
(Pawapur)
|
3421007022NRG25040520240080875
|
04/05/2024
|
JOSHILA DEVI
|
3421007022WL004755
|
JOSHILA DEVI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067467
|
|
JOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
37
|
Topchanchi
|
JH-21-007-022-011/206
(Pawapur)
|
3421007022NRG25040520240080866
|
04/05/2024
|
YUGALI DEVI
|
3421007022WL004755
|
YUGALI DEVI
|
00415
|
SBIN0012625
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067419
|
|
MRS YUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
38
|
Topchanchi
|
JH-21-007-022-004/2
(Pawapur)
|
3421007022NRG25040520240080810
|
04/05/2024
|
RUPLAL MAHTO
|
3421007022WL004755
|
RUPLAL MAHTO
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067427
|
|
MR RUPLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Topchanchi
|
JH-21-007-022-008/109
(Pawapur)
|
3421007022NRG25040520240080826
|
04/05/2024
|
HEMIYA DEVI
|
3421007022WL004755
|
HEMIYA DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067434
|
|
MR HEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Topchanchi
|
JH-21-007-022-008/111
(Pawapur)
|
3421007022NRG25040520240080827
|
04/05/2024
|
Soni Devi
|
3421007022WL004755
|
Soni Devi
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067430
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Topchanchi
|
JH-21-007-022-008/112
(Pawapur)
|
3421007022NRG25040520240080828
|
04/05/2024
|
USHA DEVI
|
3421007022WL004755
|
USHA DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067431
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Topchanchi
|
JH-21-007-022-008/199
(Pawapur)
|
3421007022NRG25040520240080830
|
04/05/2024
|
SAHWA DEVI
|
3421007022WL004755
|
SAHWA DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067424
|
|
SHOHWA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Topchanchi
|
JH-21-007-022-008/223
(Pawapur)
|
3421007022NRG25040520240080831
|
04/05/2024
|
URMILA DEVI
|
3421007022WL004755
|
URMILA DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067425
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Topchanchi
|
JH-21-007-022-008/289
(Pawapur)
|
3421007022NRG25040520240080837
|
04/05/2024
|
BABLU TUDU
|
3421007022WL004755
|
BABLU TUDU
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067435
|
|
Mr. Bablu Tudu
|
INDIAN BANK(607105)
|
|
45
|
Topchanchi
|
JH-21-007-022-008/292
(Pawapur)
|
3421007022NRG25040520240080838
|
04/05/2024
|
USHA DEVI
|
3421007022WL004755
|
USHA DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067432
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Topchanchi
|
JH-21-007-022-008/426
(Pawapur)
|
3421007022NRG25040520240080839
|
04/05/2024
|
MAHENDRA KUMAR MAHTO
|
3421007022WL004755
|
MAHENDRA KUMAR MAHTO
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067439
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
Topchanchi
|
JH-21-007-022-008/438
(Pawapur)
|
3421007022NRG25040520240080840
|
04/05/2024
|
RAJKISHOR SOREN
|
3421007022WL004755
|
RAJKISHOR SOREN
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067437
|
|
Mr. RAJKISHOR SOREN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Topchanchi
|
JH-21-007-022-008/495
(Pawapur)
|
3421007022NRG25040520240080843
|
04/05/2024
|
ARVIND KUMAR PANDEY
|
3421007022WL004755
|
ARVIND KUMAR PANDEY
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067423
|
|
ARVIND KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Topchanchi
|
JH-21-007-022-008/497
(Pawapur)
|
3421007022NRG25040520240080844
|
04/05/2024
|
BASANTI DEVI
|
3421007022WL004755
|
BASANTI DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067433
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Topchanchi
|
JH-21-007-022-008/498
(Pawapur)
|
3421007022NRG25040520240080845
|
04/05/2024
|
Raju Soren
|
3421007022WL004755
|
Raju Soren
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067440
|
|
MR RAJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Topchanchi
|
JH-21-007-022-008/499
(Pawapur)
|
3421007022NRG25040520240080847
|
04/05/2024
|
Asha Devi
|
3421007022WL004755
|
Asha Devi
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067441
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
Topchanchi
|
JH-21-007-022-008/499
(Pawapur)
|
3421007022NRG25040520240080846
|
04/05/2024
|
SANTOSH SOREN
|
3421007022WL004755
|
SANTOSH SOREN
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067429
|
|
SANTOSH SOREN
|
BANK OF BARODA(606985)
|
|
53
|
Topchanchi
|
JH-21-007-022-008/66
(Pawapur)
|
3421007022NRG25040520240080852
|
04/05/2024
|
MANOHAR SOREN
|
3421007022WL004755
|
MANOHAR SOREN
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067428
|
|
MR MANOHAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Topchanchi
|
JH-21-007-022-008/67
(Pawapur)
|
3421007022NRG25040520240080853
|
04/05/2024
|
BINOD SOREN
|
3421007022WL004755
|
BINOD SOREN
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067438
|
|
MR BINOD SOREN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Topchanchi
|
JH-21-007-022-008/67
(Pawapur)
|
3421007022NRG25040520240080854
|
04/05/2024
|
SOHAN SOREN
|
3421007022WL004755
|
SOHAN SOREN
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067420
|
|
MR SOHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Topchanchi
|
JH-21-007-022-009/73
(Pawapur)
|
3421007022NRG25040520240080858
|
04/05/2024
|
GOVIND MAHTO
|
3421007022WL004755
|
GOVIND MAHTO
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067426
|
|
MR GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Topchanchi
|
JH-21-007-022-011/122
(Pawapur)
|
3421007022NRG25040520240080859
|
04/05/2024
|
NAKUL PD MAHTO
|
3421007022WL004755
|
NAKUL PD MAHTO
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067421
|
|
MR NAKUL PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Topchanchi
|
JH-21-007-022-011/209
(Pawapur)
|
3421007022NRG25040520240080868
|
04/05/2024
|
SUNITA DEVI
|
3421007022WL004755
|
SUNITA DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067436
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Topchanchi
|
JH-21-007-022-011/228
(Pawapur)
|
3421007022NRG25040520240080869
|
04/05/2024
|
SUNIL KUMAR
|
3421007022WL004755
|
SUNIL KUMAR
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067422
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
60
|
Topchanchi
|
JH-21-007-022-005/100
(Pawapur)
|
3421007022NRG25040520240080811
|
04/05/2024
|
GHAMIYA DEVI
|
3421007022WL004755
|
GHAMIYA DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067416
|
|
GHAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Topchanchi
|
JH-21-007-022-005/102
(Pawapur)
|
3421007022NRG25040520240080812
|
04/05/2024
|
PAWAN KUMAR MAHTO
|
3421007022WL004755
|
PAWAN KUMAR MAHTO
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067417
|
|
Mr. PAWAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
62
|
Topchanchi
|
JH-21-007-022-005/103
(Pawapur)
|
3421007022NRG25040520240080813
|
04/05/2024
|
SUDHIR KUMAR MAHTO
|
3421007022WL004755
|
SUDHIR KUMAR MAHTO
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067413
|
|
SUDHIR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Topchanchi
|
JH-21-007-022-005/111
(Pawapur)
|
3421007022NRG25040520240080815
|
04/05/2024
|
YASHODA DEVI
|
3421007022WL004755
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067415
|
|
Mrs. Yashoda Devi
|
INDIAN BANK(607105)
|
|
64
|
Topchanchi
|
JH-21-007-022-005/123
(Pawapur)
|
3421007022NRG25040520240080817
|
04/05/2024
|
ANITA DEVI
|
3421007022WL004755
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067414
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Topchanchi
|
JH-21-007-022-008/284
(Pawapur)
|
3421007022NRG25040520240080834
|
04/05/2024
|
ROHAN MAHTO
|
3421007022WL004755
|
ROHAN MAHTO
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067412
|
|
ROHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Topchanchi
|
JH-21-007-022-008/61-A
(Pawapur)
|
3421007022NRG25040520240080851
|
04/05/2024
|
Anil Soren
|
3421007022WL004755
|
Anil Soren
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110067418
|
|
ANIL SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|