|
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
|
MASALIYA
|
JH-11-009-001-001/45
(Aamgachi)
|
3411009000NRG23120220230985921
|
16/02/2023
|
GUDMA BASKI
|
3411009WL055930
|
GUDMA BASKI
|
00168
|
ICIC0000630
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306647
|
|
GUDMA BASKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-001-001/173
(Aamgachi)
|
3411009000NRG23120220230985947
|
16/02/2023
|
SUNIL KISSKU
|
3411009WL055932
|
SUNIL KISSKU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306659
|
|
MR SUNIL KISKU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-001-001/237
(Aamgachi)
|
3411009000NRG23120220230985950
|
16/02/2023
|
NOMITA KISKU
|
3411009WL055932
|
NOMITA KISKU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306661
|
|
MS NOMITA KISKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-001-001/289
(Aamgachi)
|
3411009000NRG23140220230991484
|
16/02/2023
|
SUKUMAR SOREN
|
3411009WL056322
|
SUKUMAR SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306620
|
|
MR SUKUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-001-001/316
(Aamgachi)
|
3411009000NRG23140220230991485
|
16/02/2023
|
SONAMATI KISKU
|
3411009WL056322
|
SONAMATI KISKU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306658
|
|
MRS SONAMATI KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-001-001/325
(Aamgachi)
|
3411009000NRG23140220230991486
|
16/02/2023
|
RAJEEV MARANDI
|
3411009WL056322
|
RAJEEV MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306655
|
|
RAJIV MARANDI
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-001-001/332
(Aamgachi)
|
3411009000NRG23140220230991487
|
16/02/2023
|
BASANTI HEMBROM
|
3411009WL056322
|
BASANTI HEMBROM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306656
|
|
MRS BASANTI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-001-001/334
(Aamgachi)
|
3411009000NRG23140220230991488
|
16/02/2023
|
RASMUNI SOREN
|
3411009WL056322
|
RASMUNI SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306615
|
|
RASMUNI SOREN
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-001-001/339
(Aamgachi)
|
3411009000NRG23140220230991489
|
16/02/2023
|
BABUJAN BASKI
|
3411009WL056322
|
BABUJAN BASKI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306616
|
|
MR BABUJAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-001-001/342
(Aamgachi)
|
3411009000NRG23140220230991490
|
16/02/2023
|
PANMUNI MURMU
|
3411009WL056322
|
PANMUNI MURMU
|
00415
|
SBIN0005548
|
630
|
630
|
Processed
|
23/02/2023
|
|
9095306614
|
|
MRS PANMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-001-001/389
(Aamgachi)
|
3411009000NRG23140220230991491
|
16/02/2023
|
SIMOTI HEMBROM
|
3411009WL056322
|
SIMOTI HEMBROM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306619
|
|
MR SIMOTI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-001-001/405
(Aamgachi)
|
3411009000NRG23140220230991492
|
16/02/2023
|
ANJILA SOREN
|
3411009WL056322
|
ANJILA SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306617
|
|
MISS ANJELA SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-001-001/411
(Aamgachi)
|
3411009000NRG23120220230985919
|
16/02/2023
|
BIJAY MARANDI
|
3411009WL055930
|
BIJAY MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306618
|
|
MR VIJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-001-001/55
(Aamgachi)
|
3411009000NRG23120220230985923
|
16/02/2023
|
JAFAEID HEMBROM
|
3411009WL055930
|
JAFAEID HEMBROM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306608
|
|
MR JAFET HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-001-001/659
(Aamgachi)
|
3411009000NRG23120220230985927
|
16/02/2023
|
SANJAY MARANDI
|
3411009WL055930
|
SANJAY MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306660
|
|
MR SANJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-001-006/159
(Aamgachi)
|
3411009000NRG23150220231001859
|
16/02/2023
|
SURUN HANSDA
|
3411009WL056891
|
SURUN HANSDA
|
00415
|
SBIN0005548
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095306631
|
|
SURUN HANSDA
|
ICICI BANK LTD(508534)
|
|
17
|
MASALIYA
|
JH-11-009-001-006/165
(Aamgachi)
|
3411009000NRG23150220231001860
|
16/02/2023
|
SANAT BESRA
|
3411009WL056891
|
SANAT BESRA
|
00415
|
SBIN0005548
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095306632
|
|
BIJAY RANI
|
ICICI BANK LTD(508534)
|
|
18
|
MASALIYA
|
JH-11-009-001-006/197
(Aamgachi)
|
3411009000NRG23150220231001862
|
16/02/2023
|
Babita Rani
|
3411009WL056891
|
Babita Rani
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306633
|
|
MRS BOBITA RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-001-006/946
(Aamgachi)
|
3411009000NRG23150220231001865
|
16/02/2023
|
LILAMUNI MURMU
|
3411009WL056891
|
LILAMUNI MURMU
|
00415
|
SBIN0005548
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095306663
|
|
LILAMUNI MURMU
|
ICICI BANK LTD(508534)
|
|
20
|
MASALIYA
|
JH-11-009-001-019/97
(Aamgachi)
|
3411009000NRG23140220230991226
|
16/02/2023
|
SANALI MANDAL
|
3411009WL056307
|
SANALI MANDAL
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095306609
|
|
MRS SANALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-001-019/98
(Aamgachi)
|
3411009000NRG23140220230991227
|
16/02/2023
|
MIRNAL MANDAL
|
3411009WL056307
|
MIRNAL MANDAL
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095306612
|
|
MR MRINAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-001-022/340
(Aamgachi)
|
3411009000NRG23140220230991228
|
16/02/2023
|
CURKI TUDU
|
3411009WL056307
|
CURKI TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306630
|
|
MRS CHURKI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
23
|
MASALIYA
|
JH-11-009-001-023/246
(Aamgachi)
|
3411009000NRG23140220230991238
|
16/02/2023
|
VIKASH PANDEY
|
3411009WL056307
|
VIKASH PANDEY
|
00415
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306611
|
|
VIKASH PANDEY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
24
|
MASALIYA
|
JH-11-009-001-006/948
(Aamgachi)
|
3411009000NRG23150220231001866
|
16/02/2023
|
SONAMUNI HEMBRAM
|
3411009WL056891
|
SONAMUNI HEMBRAM
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095306649
|
|
MRS SONAMUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-001-019/52
(Aamgachi)
|
3411009000NRG23140220230991225
|
16/02/2023
|
YUDHASTHIR MANDAL
|
3411009WL056307
|
YUDHASTHIR MANDAL
|
00553
|
INDB0001024
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306648
|
|
YUDHASTHIR MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
26
|
MASALIYA
|
JH-11-009-001-001/131
(Aamgachi)
|
3411009000NRG23120220230985946
|
16/02/2023
|
DILIP MARANDI
|
3411009WL055932
|
DILIP MARANDI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306610
|
|
MR DILIP MARANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-001-001/181
(Aamgachi)
|
3411009000NRG23120220230985948
|
16/02/2023
|
MANEJAR SOREN
|
3411009WL055932
|
MANEJAR SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306654
|
|
MR MANEJAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-001-001/210
(Aamgachi)
|
3411009000NRG23120220230985949
|
16/02/2023
|
WAKIL TUDU
|
3411009WL055932
|
WAKIL TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306657
|
|
MR VAKIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-001-001/407
(Aamgachi)
|
3411009000NRG23120220230985918
|
16/02/2023
|
RASMUNI PAWARIYA
|
3411009WL055930
|
RASMUNI PAWARIYA
|
00687
|
IBKL063JS46
|
630
|
630
|
Processed
|
23/02/2023
|
|
9095306613
|
|
RASMUNI PAWARIA
|
ICICI BANK LTD(508534)
|
|
30
|
MASALIYA
|
JH-11-009-001-001/414
(Aamgachi)
|
3411009000NRG23140220230995005
|
16/02/2023
|
HERO MUNI TUDU
|
3411009WL056502
|
HERO MUNI TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306585
|
|
MRS HIROMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-001-001/415
(Aamgachi)
|
3411009000NRG23140220230995006
|
16/02/2023
|
MANODI MARANDI
|
3411009WL056502
|
MANODI MARANDI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306586
|
|
MS MANODI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-001-001/416
(Aamgachi)
|
3411009000NRG23140220230995007
|
16/02/2023
|
RAM MURMU
|
3411009WL056502
|
RAM MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306587
|
|
MR RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASALIYA
|
JH-11-009-001-001/417
(Aamgachi)
|
3411009000NRG23140220230995008
|
16/02/2023
|
MANISHA MURMU
|
3411009WL056502
|
MANISHA MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306588
|
|
MISS MANISHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-001-001/418
(Aamgachi)
|
3411009000NRG23140220230995009
|
16/02/2023
|
BASANTI DEVI
|
3411009WL056502
|
BASANTI DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306589
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-001-001/420
(Aamgachi)
|
3411009000NRG23120220230985920
|
16/02/2023
|
PARDEEP BASKI
|
3411009WL055930
|
PARDEEP BASKI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306590
|
|
MR PRADEEP BASKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASALIYA
|
JH-11-009-001-001/421
(Aamgachi)
|
3411009000NRG23140220230995010
|
16/02/2023
|
RUPA DEVI
|
3411009WL056502
|
RUPA DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306591
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
MASALIYA
|
JH-11-009-001-001/422
(Aamgachi)
|
3411009000NRG23140220230995011
|
16/02/2023
|
SARMILA MARANDI
|
3411009WL056502
|
SARMILA MARANDI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306592
|
|
Mrs. SHARMILA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
MASALIYA
|
JH-11-009-001-001/425
(Aamgachi)
|
3411009000NRG23140220230994919
|
16/02/2023
|
ROJMERI HANSDA
|
3411009WL056497
|
ROJMERI HANSDA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306593
|
|
MISS ROJMERI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-001-001/426
(Aamgachi)
|
3411009000NRG23140220230994920
|
16/02/2023
|
SUSHIL MURMU
|
3411009WL056497
|
SUSHIL MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306594
|
|
Mr. SUSHIL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
MASALIYA
|
JH-11-009-001-001/430
(Aamgachi)
|
3411009000NRG23140220230994921
|
16/02/2023
|
KAHOLI DEVI
|
3411009WL056497
|
KAHOLI DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306595
|
|
MRS KOHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASALIYA
|
JH-11-009-001-001/433
(Aamgachi)
|
3411009000NRG23140220230994922
|
16/02/2023
|
PINKI MARANDI
|
3411009WL056497
|
PINKI MARANDI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306596
|
|
MRS PINKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MASALIYA
|
JH-11-009-001-001/437
(Aamgachi)
|
3411009000NRG23140220230994923
|
16/02/2023
|
CHANDMUNI MURMU
|
3411009WL056497
|
CHANDMUNI MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306597
|
|
CHANDMUNI
|
ICICI BANK LTD(508534)
|
|
43
|
MASALIYA
|
JH-11-009-001-001/438
(Aamgachi)
|
3411009000NRG23140220230994924
|
16/02/2023
|
BAHAMUNI TUDU
|
3411009WL056497
|
BAHAMUNI TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306598
|
|
MISS BAHAGINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MASALIYA
|
JH-11-009-001-001/441
(Aamgachi)
|
3411009000NRG23140220230994925
|
16/02/2023
|
SUMITRA DEVI
|
3411009WL056497
|
SUMITRA DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306599
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MASALIYA
|
JH-11-009-001-001/442
(Aamgachi)
|
3411009000NRG23140220230995012
|
16/02/2023
|
PANKAJ MIRDHA
|
3411009WL056502
|
PANKAJ MIRDHA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306600
|
|
MR PANKAJ MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASALIYA
|
JH-11-009-001-001/444
(Aamgachi)
|
3411009000NRG23140220230995013
|
16/02/2023
|
DEVENDRA TUDU
|
3411009WL056502
|
DEVENDRA TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306601
|
|
DEVENDAR TUDU
|
ICICI BANK LTD(508534)
|
|
47
|
MASALIYA
|
JH-11-009-001-001/447
(Aamgachi)
|
3411009000NRG23140220230995014
|
16/02/2023
|
BASANTI MURMU
|
3411009WL056502
|
BASANTI MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306602
|
|
MRS BASANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MASALIYA
|
JH-11-009-001-001/453
(Aamgachi)
|
3411009000NRG23140220230995015
|
16/02/2023
|
SANGITA MURMU
|
3411009WL056502
|
SANGITA MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306603
|
|
MRS SANGITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASALIYA
|
JH-11-009-001-001/456
(Aamgachi)
|
3411009000NRG23140220230995016
|
16/02/2023
|
PARWATI SOREN
|
3411009WL056502
|
PARWATI SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306604
|
|
MRS PARWATI SOREN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MASALIYA
|
JH-11-009-001-001/457
(Aamgachi)
|
3411009000NRG23140220230995017
|
16/02/2023
|
SILANI TUDU
|
3411009WL056502
|
SILANI TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306605
|
|
MRS SILANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASALIYA
|
JH-11-009-001-001/459
(Aamgachi)
|
3411009000NRG23140220230995018
|
16/02/2023
|
NUNI SOREN
|
3411009WL056502
|
NUNI SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306606
|
|
MRS NUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MASALIYA
|
JH-11-009-001-001/461
(Aamgachi)
|
3411009000NRG23140220230995019
|
16/02/2023
|
JAYDEV HANSDA
|
3411009WL056502
|
JAYDEV HANSDA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306607
|
|
Mr. JAYDEV HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
MASALIYA
|
JH-11-009-001-001/463
(Aamgachi)
|
3411009000NRG23140220230995020
|
16/02/2023
|
PUTUL MURMU
|
3411009WL056502
|
PUTUL MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306638
|
|
MRS PUTUL MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MASALIYA
|
JH-11-009-001-001/469
(Aamgachi)
|
3411009000NRG23140220230994871
|
16/02/2023
|
SUBHASH RANA
|
3411009WL056495
|
SUBHASH RANA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306639
|
|
MR SUBHASH RANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MASALIYA
|
JH-11-009-001-001/470
(Aamgachi)
|
3411009000NRG23140220230994872
|
16/02/2023
|
SUMITRA DEVI
|
3411009WL056495
|
SUMITRA DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306640
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
56
|
MASALIYA
|
JH-11-009-001-001/472
(Aamgachi)
|
3411009000NRG23140220230994873
|
16/02/2023
|
RAJEEV TUDU
|
3411009WL056495
|
RAJEEV TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306641
|
|
MR RAJIV TUDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MASALIYA
|
JH-11-009-001-001/474
(Aamgachi)
|
3411009000NRG23140220230994874
|
16/02/2023
|
NAKUL TUDU
|
3411009WL056495
|
NAKUL TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306642
|
|
MR NAKUL TUDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MASALIYA
|
JH-11-009-001-001/475
(Aamgachi)
|
3411009000NRG23140220230994875
|
16/02/2023
|
MANIL TUDU
|
3411009WL056495
|
MANIL TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306643
|
|
MR MANIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MASALIYA
|
JH-11-009-001-001/51
(Aamgachi)
|
3411009000NRG23120220230985922
|
16/02/2023
|
LAKHISWAR BASKI
|
3411009WL055930
|
LAKHISWAR BASKI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306662
|
|
LAKHESOR BASKI
|
ICICI BANK LTD(508534)
|
|
60
|
MASALIYA
|
JH-11-009-001-001/57
(Aamgachi)
|
3411009000NRG23120220230985924
|
16/02/2023
|
ALFRED MARANDI
|
3411009WL055930
|
ALFRED MARANDI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306653
|
|
MRS PARMILA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MASALIYA
|
JH-11-009-001-001/592
(Aamgachi)
|
3411009000NRG23140220230994876
|
16/02/2023
|
SUSHILA MURMU
|
3411009WL056495
|
SUSHILA MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306644
|
|
RANJAN BASKEY
|
ICICI BANK LTD(508534)
|
|
62
|
MASALIYA
|
JH-11-009-001-001/593
(Aamgachi)
|
3411009000NRG23140220230994739
|
16/02/2023
|
KAPUMUNI HANSDA
|
3411009WL056488
|
KAPUMUNI HANSDA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306645
|
|
MRS KAPOORMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MASALIYA
|
JH-11-009-001-001/594
(Aamgachi)
|
3411009000NRG23140220230994740
|
16/02/2023
|
MAYNO SOREN
|
3411009WL056488
|
MAYNO SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306646
|
|
MRS MAYNO SOREN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MASALIYA
|
JH-11-009-001-001/611
(Aamgachi)
|
3411009000NRG23140220230994741
|
16/02/2023
|
KIRANI MURMU
|
3411009WL056488
|
KIRANI MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306652
|
|
MR KIRANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MASALIYA
|
JH-11-009-001-002/171
(Aamgachi)
|
3411009000NRG23140220230994742
|
16/02/2023
|
SOBORI HANSDA
|
3411009WL056488
|
SOBORI HANSDA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306575
|
|
Sobori Hansda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
MASALIYA
|
JH-11-009-001-002/172
(Aamgachi)
|
3411009000NRG23140220230994743
|
16/02/2023
|
SABODI MARANDI
|
3411009WL056488
|
SABODI MARANDI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306576
|
|
Sabadi Marandi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
MASALIYA
|
JH-11-009-001-002/175
(Aamgachi)
|
3411009000NRG23140220230995105
|
16/02/2023
|
MANGALI KISKU
|
3411009WL056504
|
MANGALI KISKU
|
00687
|
IBKL063JS46
|
630
|
630
|
Processed
|
23/02/2023
|
|
9095306577
|
|
MR MANGLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MASALIYA
|
JH-11-009-001-002/177
(Aamgachi)
|
3411009000NRG23140220230994744
|
16/02/2023
|
RASMUNI MARANDI
|
3411009WL056488
|
RASMUNI MARANDI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306578
|
|
Rasmuni Marandi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MASALIYA
|
JH-11-009-001-005/180
(Aamgachi)
|
3411009000NRG23140220230994745
|
16/02/2023
|
JIMARI MURMU
|
3411009WL056488
|
JIMARI MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306565
|
|
MRS ZIMARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MASALIYA
|
JH-11-009-001-005/191
(Aamgachi)
|
3411009000NRG23140220230994877
|
16/02/2023
|
MAKU TUDU
|
3411009WL056495
|
MAKU TUDU
|
00687
|
IBKL063JS46
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9095306556
|
|
MRS MAKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MASALIYA
|
JH-11-009-001-005/195
(Aamgachi)
|
3411009000NRG23140220230994878
|
16/02/2023
|
MALTI HEMBROM
|
3411009WL056495
|
MALTI HEMBROM
|
00687
|
IBKL063JS46
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9095306568
|
|
MRS MALTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MASALIYA
|
JH-11-009-001-005/261
(Aamgachi)
|
3411009000NRG23140220230995106
|
16/02/2023
|
LUKHIMUNI HANSDA
|
3411009WL056504
|
LUKHIMUNI HANSDA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306581
|
|
Lukhimuni Hansda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
MASALIYA
|
JH-11-009-001-005/264
(Aamgachi)
|
3411009000NRG23140220230995107
|
16/02/2023
|
JITU SOREN
|
3411009WL056504
|
JITU SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306582
|
|
Jitu Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
MASALIYA
|
JH-11-009-001-007/129
(Aamgachi)
|
3411009000NRG23140220230995108
|
16/02/2023
|
NIBULAL HEMBROM
|
3411009WL056504
|
NIBULAL HEMBROM
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306564
|
|
MR NIBULAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MASALIYA
|
JH-11-009-001-008/314
(Aamgachi)
|
3411009000NRG23140220230995109
|
16/02/2023
|
LUKHIND MURMU
|
3411009WL056504
|
LUKHIND MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306584
|
|
Lakhind Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
MASALIYA
|
JH-11-009-001-017/287
(Aamgachi)
|
3411009000NRG23140220230994926
|
16/02/2023
|
SANJNI HANSDA
|
3411009WL056497
|
SANJNI HANSDA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306651
|
|
MRS SANJANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MASALIYA
|
JH-11-009-001-017/295
(Aamgachi)
|
3411009000NRG23140220230994927
|
16/02/2023
|
BABUSHAL MARANDI
|
3411009WL056497
|
BABUSHAL MARANDI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306543
|
|
Babushal Marandi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
MASALIYA
|
JH-11-009-001-017/299
(Aamgachi)
|
3411009000NRG23140220230994928
|
16/02/2023
|
PRAN TUDU
|
3411009WL056497
|
PRAN TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306544
|
|
Pran Tudu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
MASALIYA
|
JH-11-009-001-017/314
(Aamgachi)
|
3411009000NRG23140220230994929
|
16/02/2023
|
MILONI HEMBROM
|
3411009WL056497
|
MILONI HEMBROM
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306545
|
|
Miloni Hembram
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
MASALIYA
|
JH-11-009-001-017/317
(Aamgachi)
|
3411009000NRG23140220230991262
|
16/02/2023
|
KAHAMUNI SOREN
|
3411009WL056309
|
KAHAMUNI SOREN
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095306546
|
|
Kahamuni Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
MASALIYA
|
JH-11-009-001-017/318
(Aamgachi)
|
3411009000NRG23140220230995110
|
16/02/2023
|
JUNESH MURMU
|
3411009WL056504
|
JUNESH MURMU
|
00687
|
IBKL063JS46
|
1890
|
1890
|
Processed
|
23/02/2023
|
|
9095306547
|
|
Junesh Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
MASALIYA
|
JH-11-009-001-017/319
(Aamgachi)
|
3411009000NRG23140220230995111
|
16/02/2023
|
RASMANI MURMU
|
3411009WL056504
|
RASMANI MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306548
|
|
MRS RASMANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MASALIYA
|
JH-11-009-001-017/320
(Aamgachi)
|
3411009000NRG23140220230991263
|
16/02/2023
|
NASIL TUDU
|
3411009WL056309
|
NASIL TUDU
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095306549
|
|
MR NASIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
84
|
MASALIYA
|
JH-11-009-001-017/322
(Aamgachi)
|
3411009000NRG23130220230990662
|
16/02/2023
|
LILMUNI SOREN
|
3411009WL056264
|
LILMUNI SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306557
|
|
Lilmuni Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
MASALIYA
|
JH-11-009-001-017/323
(Aamgachi)
|
3411009000NRG23130220230990663
|
16/02/2023
|
SHURU MARANDI
|
3411009WL056264
|
SHURU MARANDI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306558
|
|
MRS SHURU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MASALIYA
|
JH-11-009-001-017/324
(Aamgachi)
|
3411009000NRG23130220230990664
|
16/02/2023
|
SUMITI BESRA
|
3411009WL056264
|
SUMITI BESRA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306559
|
|
Sumiti Besra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
MASALIYA
|
JH-11-009-001-017/340
(Aamgachi)
|
3411009000NRG23130220230990665
|
16/02/2023
|
SUMITA MURMU
|
3411009WL056264
|
SUMITA MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306560
|
|
Sumita Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
MASALIYA
|
JH-11-009-001-017/351
(Aamgachi)
|
3411009000NRG23130220230990666
|
16/02/2023
|
SAKODI SOREN
|
3411009WL056264
|
SAKODI SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306561
|
|
Sakodi Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
MASALIYA
|
JH-11-009-001-017/354
(Aamgachi)
|
3411009000NRG23130220230990667
|
16/02/2023
|
RAJA SOREN
|
3411009WL056264
|
RAJA SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306562
|
|
RAJA SOREN
|
UNION BANK OF INDIA(508500)
|
|
90
|
MASALIYA
|
JH-11-009-001-017/357
(Aamgachi)
|
3411009000NRG23130220230990668
|
16/02/2023
|
MISTRI BASKI
|
3411009WL056264
|
MISTRI BASKI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306566
|
|
Mistri Baski
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
MASALIYA
|
JH-11-009-001-017/366
(Aamgachi)
|
3411009000NRG23140220230995112
|
16/02/2023
|
GUDRA HEMBROM
|
3411009WL056504
|
GUDRA HEMBROM
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306563
|
|
Gudra Hembrom
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
MASALIYA
|
JH-11-009-001-017/367
(Aamgachi)
|
3411009000NRG23140220230995113
|
16/02/2023
|
BITINI KISKU
|
3411009WL056504
|
BITINI KISKU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306567
|
|
MRS BITINI KISKU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MASALIYA
|
JH-11-009-001-017/380
(Aamgachi)
|
3411009000NRG23130220230990669
|
16/02/2023
|
DURGI MARANDI
|
3411009WL056264
|
DURGI MARANDI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306551
|
|
Durgi Marandi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
MASALIYA
|
JH-11-009-001-017/382
(Aamgachi)
|
3411009000NRG23130220230990670
|
16/02/2023
|
STEEPHAN MURMU
|
3411009WL056264
|
STEEPHAN MURMU
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095306552
|
|
Stefen Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
MASALIYA
|
JH-11-009-001-017/384
(Aamgachi)
|
3411009000NRG23130220230990671
|
16/02/2023
|
SONAMUNI MARANDI
|
3411009WL056264
|
SONAMUNI MARANDI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306553
|
|
MRS SONAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
96
|
MASALIYA
|
JH-11-009-001-017/386
(Aamgachi)
|
3411009000NRG23130220230990672
|
16/02/2023
|
MIRIKA KISKU
|
3411009WL056264
|
MIRIKA KISKU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306554
|
|
Mirika Kisku
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
MASALIYA
|
JH-11-009-001-017/390
(Aamgachi)
|
3411009000NRG23130220230990673
|
16/02/2023
|
LILMUNI HANSDA
|
3411009WL056264
|
LILMUNI HANSDA
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095306555
|
|
Lilmuni Hansdak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
MASALIYA
|
JH-11-009-001-017/484
(Aamgachi)
|
3411009000NRG23130220230990674
|
16/02/2023
|
SANTOSH KISKU
|
3411009WL056264
|
SANTOSH KISKU
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095306550
|
|
MR SANTOSH KISKU
|
STATE BANK OF INDIA(508548)
|
|
99
|
MASALIYA
|
JH-11-009-001-017/806
(Aamgachi)
|
3411009000NRG23130220230990675
|
16/02/2023
|
RASMUNI MURMU
|
3411009WL056264
|
RASMUNI MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306650
|
|
MRS RASMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
100
|
MASALIYA
|
JH-11-009-001-017/902
(Aamgachi)
|
3411009000NRG23130220230990676
|
16/02/2023
|
SANTORI HEMROM
|
3411009WL056264
|
SANTORI HEMROM
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306623
|
|
MRS SANTORI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MASALIYA
|
JH-11-009-001-017/903
(Aamgachi)
|
3411009000NRG23130220230990677
|
16/02/2023
|
BABUSHWAR SOREN
|
3411009WL056264
|
BABUSHWAR SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306624
|
|
MR BABUSWER SOREN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MASALIYA
|
JH-11-009-001-017/904
(Aamgachi)
|
3411009000NRG23140220230991220
|
16/02/2023
|
SILA TUDU
|
3411009WL056307
|
SILA TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306625
|
|
MRS SHEELA TUDU
|
STATE BANK OF INDIA(508548)
|
|
103
|
MASALIYA
|
JH-11-009-001-017/908
(Aamgachi)
|
3411009000NRG23140220230991221
|
16/02/2023
|
PINKI KISKU
|
3411009WL056307
|
PINKI KISKU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306626
|
|
MRS PINKI KISKU
|
STATE BANK OF INDIA(508548)
|
|
104
|
MASALIYA
|
JH-11-009-001-017/909
(Aamgachi)
|
3411009000NRG23140220230991222
|
16/02/2023
|
MISILA TUDU
|
3411009WL056307
|
MISILA TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306627
|
|
MISS MIRISHILA TUDU
|
STATE BANK OF INDIA(508548)
|
|
105
|
MASALIYA
|
JH-11-009-001-017/912
(Aamgachi)
|
3411009000NRG23140220230991223
|
16/02/2023
|
RASMUNI HANSDA
|
3411009WL056307
|
RASMUNI HANSDA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306628
|
|
MRS RASMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MASALIYA
|
JH-11-009-001-017/914
(Aamgachi)
|
3411009000NRG23140220230991224
|
16/02/2023
|
ANITA TUDU
|
3411009WL056307
|
ANITA TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306629
|
|
MRS ANITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
107
|
MASALIYA
|
JH-11-009-001-022/355
(Aamgachi)
|
3411009000NRG23140220230991229
|
16/02/2023
|
Lukhi tudu
|
3411009WL056307
|
Lukhi tudu
|
00687
|
IBKL063JS46
|
840
|
840
|
Processed
|
23/02/2023
|
|
9095306569
|
|
Lukhi Tudu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
MASALIYA
|
JH-11-009-001-022/356
(Aamgachi)
|
3411009000NRG23140220230991230
|
16/02/2023
|
Minati Murmu
|
3411009WL056307
|
Minati Murmu
|
00687
|
IBKL063JS46
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9095306570
|
|
MRS MINOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
109
|
MASALIYA
|
JH-11-009-001-022/358
(Aamgachi)
|
3411009000NRG23140220230991231
|
16/02/2023
|
Sulokhi Murmu
|
3411009WL056307
|
Sulokhi Murmu
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306571
|
|
MRS SULOKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MASALIYA
|
JH-11-009-001-022/360
(Aamgachi)
|
3411009000NRG23140220230991232
|
16/02/2023
|
Lukhimuni Murmu
|
3411009WL056307
|
Lukhimuni Murmu
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306572
|
|
MRS LUKHIMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
111
|
MASALIYA
|
JH-11-009-001-022/369
(Aamgachi)
|
3411009000NRG23140220230991233
|
16/02/2023
|
RASKI KISKU
|
3411009WL056307
|
RASKI KISKU
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095306573
|
|
Rasik Kisku
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
112
|
MASALIYA
|
JH-11-009-001-022/379
(Aamgachi)
|
3411009000NRG23140220230991234
|
16/02/2023
|
PANMUNI SOREN
|
3411009WL056307
|
PANMUNI SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306574
|
|
MRS PANMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MASALIYA
|
JH-11-009-001-022/383
(Aamgachi)
|
3411009000NRG23140220230991235
|
16/02/2023
|
BITTI KSIKU
|
3411009WL056307
|
BITTI KSIKU
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095306579
|
|
Mrs. BITI KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
MASALIYA
|
JH-11-009-001-022/385
(Aamgachi)
|
3411009000NRG23140220230991236
|
16/02/2023
|
DASHRATH HANSDA
|
3411009WL056307
|
DASHRATH HANSDA
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095306580
|
|
Dasrath Hansda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
115
|
MASALIYA
|
JH-11-009-001-022/387
(Aamgachi)
|
3411009000NRG23140220230991237
|
16/02/2023
|
RUPDHAN TUDU
|
3411009WL056307
|
RUPDHAN TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306583
|
|
MR RUPDHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208110
|
208110
|
|
|
|
|
|
|
|
|
116
|
MASALIYA
|
JH-11-009-001-001/620
(Aamgachi)
|
3411009000NRG23120220230985925
|
16/02/2023
|
NIROSI HEMBROM
|
3411009WL055930
|
NIROSI HEMBROM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306621
|
|
Mr. NIROSI HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
MASALIYA
|
JH-11-009-001-001/635
(Aamgachi)
|
3411009000NRG23120220230985926
|
16/02/2023
|
SARMILA SOREN
|
3411009WL055930
|
SARMILA SOREN
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
23/02/2023
|
|
9095306622
|
|
MRS SHARMILA SOREN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MASALIYA
|
JH-11-009-001-006/155
(Aamgachi)
|
3411009000NRG23150220231001858
|
16/02/2023
|
BISHESWAR HANSDA
|
3411009WL056891
|
BISHESWAR HANSDA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306637
|
|
BISESWAR HANSDA
|
ICICI BANK LTD(508534)
|
|
119
|
MASALIYA
|
JH-11-009-001-006/195
(Aamgachi)
|
3411009000NRG23150220231001861
|
16/02/2023
|
Malti Murmu
|
3411009WL056891
|
Malti Murmu
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095306634
|
|
Mrs. MALTI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
MASALIYA
|
JH-11-009-001-006/198
(Aamgachi)
|
3411009000NRG23150220231001863
|
16/02/2023
|
Samdev Rana
|
3411009WL056891
|
Samdev Rana
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9095306635
|
|
SANDEEP RANA
|
ICICI BANK LTD(508534)
|
|
121
|
MASALIYA
|
JH-11-009-001-006/895
(Aamgachi)
|
3411009000NRG23150220231001864
|
16/02/2023
|
SANPATI MURMU
|
3411009WL056891
|
SANPATI MURMU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095306636
|
|
Mrs. SONPATI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275100
|
275100
|
|
|
|
|
|
|
|