|
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-11-009-002-002/246
(Bandadumaria)
|
3411009000NRG23Z130720220103632
|
13/07/2022
|
SEDUN BIBI
|
3411009WL005173
|
SEDUN BIBI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SEDUN BIBI
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-002-003/75
(Bandadumaria)
|
3411009000NRG23Z130720220103605
|
13/07/2022
|
RAM KRISHNA RANA
|
3411009WL005169
|
RAM KRISHNA RANA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
RAM KRISHNA RANA
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-012-005/17
(Khutajori)
|
3411009000NRG23Z090720220097764
|
13/07/2022
|
GOPAL RAVI DAS
|
3411009WL004836
|
GOPAL RAVI DAS
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
GOPAL RAVI DAS
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-012-005/28
(Khutajori)
|
3411009000NRG23Z100720220098277
|
13/07/2022
|
KISHORE KUMAR RUJ
|
3411009WL004880
|
KISHORE KUMAR RUJ
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
KISHORE KUMAR RUJ
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-012-005/28
(Khutajori)
|
3411009000NRG23Z100720220098278
|
13/07/2022
|
MANOJ KUMAR RUJ
|
3411009WL004880
|
MANOJ KUMAR RUJ
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MANOJ KUMAR RUJ
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-012-006/121
(Khutajori)
|
3411009000NRG23Z100720220098311
|
13/07/2022
|
SULTAN ANSARI
|
3411009WL004881
|
SULTAN ANSARI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SULTAN ANSARI
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-012-006/121
(Khutajori)
|
3411009000NRG23Z100720220098312
|
13/07/2022
|
ANWAR ANSARI
|
3411009WL004881
|
ANWAR ANSARI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
ANWAR ANSARI
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-012-008/25
(Khutajori)
|
3411009000NRG23Z100720220098319
|
13/07/2022
|
GULU MIYA
|
3411009WL004881
|
GULU MIYA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
GULU MIYA
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-012-008/39
(Khutajori)
|
3411009000NRG23Z100720220098341
|
13/07/2022
|
AJIJ MIYA
|
3411009WL004882
|
AJIJ MIYA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
AJIJ MIYA
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-012-008/39
(Khutajori)
|
3411009000NRG23Z100720220098321
|
13/07/2022
|
JABUL MIYA
|
3411009WL004881
|
JABUL MIYA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
JABUL MIYA
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-012-010/11
(Khutajori)
|
3411009000NRG23Z100720220098248
|
13/07/2022
|
GUDRA MURMU
|
3411009WL004878
|
GUDRA MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
GUDRA MURMU
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-012-010/42
(Khutajori)
|
3411009000NRG23Z100720220098365
|
13/07/2022
|
BIMAL MAHRA
|
3411009WL004883
|
BIMAL MAHRA
|
00168
|
ICIC0000538
|
165
|
165
|
Processed
|
14/07/2022
|
|
S6370625
|
|
BIMAL MAHRA
|
ICICI BANK LTD(508534)
|
|
13
|
MASALIYA
|
JH-11-009-012-010/50
(Khutajori)
|
3411009000NRG23Z100720220098249
|
13/07/2022
|
PHULKUMARI DEVI
|
3411009WL004878
|
PHULKUMARI DEVI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
PHULKUMARI DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-012-010/8
(Khutajori)
|
3411009000NRG23Z100720220098251
|
13/07/2022
|
BHUMESWAR DAS
|
3411009WL004878
|
BHUMESWAR DAS
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
BHUMESWAR DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
15
|
MASALIYA
|
JH-11-009-012-008/233
(Khutajori)
|
3411009000NRG23Z100720220098282
|
13/07/2022
|
JANAL MIYA
|
3411009WL004880
|
JANAL MIYA
|
00415
|
SBIN0003157
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
JANAL MIAN
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-012-009/167
(Khutajori)
|
3411009000NRG23Z100720220098331
|
13/07/2022
|
ANUP KR MANDAL
|
3411009WL004881
|
ANUP KR MANDAL
|
00415
|
SBIN0003157
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR ANUP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
17
|
MASALIYA
|
JH-11-009-002-002/236
(Bandadumaria)
|
3411009000NRG23Z130720220103654
|
13/07/2022
|
MAJLUM BIBI
|
3411009WL005177
|
MAJLUM BIBI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS MAJLUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-002-004/166
(Bandadumaria)
|
3411009000NRG23Z110720220100653
|
13/07/2022
|
SHYAMSUNDRA MAHATO
|
3411009WL004929
|
SHYAMSUNDRA MAHATO
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SHYAM SUNDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-002-004/174
(Bandadumaria)
|
3411009000NRG23Z130720220103646
|
13/07/2022
|
PRABHU MAHATO
|
3411009WL005175
|
PRABHU MAHATO
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR PRABHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-002-004/37
(Bandadumaria)
|
3411009000NRG23Z110720220100668
|
13/07/2022
|
GULU MURMU
|
3411009WL004929
|
GULU MURMU
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
GULU MURMU
|
ICICI BANK LTD(508534)
|
|
21
|
MASALIYA
|
JH-11-009-002-004/44
(Bandadumaria)
|
3411009000NRG23Z110720220100670
|
13/07/2022
|
RINGTU KOL
|
3411009WL004929
|
RINGTU KOL
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR RINGATU KOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-002-004/61
(Bandadumaria)
|
3411009000NRG23Z110720220100672
|
13/07/2022
|
MANOJ KOL
|
3411009WL004929
|
MANOJ KOL
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MANOJ KOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-002-005/20
(Bandadumaria)
|
3411009000NRG23Z130720220103607
|
13/07/2022
|
SATYNARAYAN MANDA
|
3411009WL005169
|
SATYNARAYAN MANDA
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SATYNARAYAN MANDAL
|
ICICI BANK LTD(508534)
|
|
24
|
MASALIYA
|
JH-11-009-002-005/70
(Bandadumaria)
|
3411009000NRG23Z130720220103609
|
13/07/2022
|
SUDHIR PAHARIA
|
3411009WL005169
|
SUDHIR PAHARIA
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SUDHIR PAHARIA
|
ICICI BANK LTD(508534)
|
|
25
|
MASALIYA
|
JH-11-009-002-006/23
(Bandadumaria)
|
3411009000NRG23Z130720220103639
|
13/07/2022
|
GOPAL RAY
|
3411009WL005174
|
GOPAL RAY
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR GOPAL RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASALIYA
|
JH-11-009-002-007/104
(Bandadumaria)
|
3411009000NRG23Z130720220103658
|
13/07/2022
|
VIVEKNANAND MAHTO
|
3411009WL005179
|
VIVEKNANAND MAHTO
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
VIVEKNANAND MAHTO
|
ICICI BANK LTD(508534)
|
|
27
|
MASALIYA
|
JH-11-009-002-007/108
(Bandadumaria)
|
3411009000NRG23Z130720220103640
|
13/07/2022
|
SANJIT MAHATO
|
3411009WL005174
|
SANJIT MAHATO
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-002-007/32
(Bandadumaria)
|
3411009000NRG23Z110720220100677
|
13/07/2022
|
JANKI MAHATO
|
3411009WL004929
|
JANKI MAHATO
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
JANKI MAHATO
|
ICICI BANK LTD(508534)
|
|
29
|
MASALIYA
|
JH-11-009-002-008/100
(Bandadumaria)
|
3411009000NRG23Z110720220100716
|
13/07/2022
|
MALA DEVI
|
3411009WL004930
|
MALA DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASALIYA
|
JH-11-009-002-008/15
(Bandadumaria)
|
3411009000NRG23Z110720220100622
|
13/07/2022
|
ANITA DEVI
|
3411009WL004928
|
ANITA DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-002-008/46
(Bandadumaria)
|
3411009000NRG23Z110720220100739
|
13/07/2022
|
RAM RANJAN BHANDARI
|
3411009WL004930
|
RAM RANJAN BHANDARI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR RAMRANJAN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-002-008/5
(Bandadumaria)
|
3411009000NRG23Z110720220100741
|
13/07/2022
|
RAJENDRA PRASAD YADAV
|
3411009WL004930
|
RAJENDRA PRASAD YADAV
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
RAJENDRA PRASAD YADAV
|
ICICI BANK LTD(508534)
|
|
33
|
MASALIYA
|
JH-11-009-002-008/57
(Bandadumaria)
|
3411009000NRG23Z110720220100625
|
13/07/2022
|
DAVENDRA BHANDARI
|
3411009WL004928
|
DAVENDRA BHANDARI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR DEVNDRA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-002-008/61
(Bandadumaria)
|
3411009000NRG23Z110720220100742
|
13/07/2022
|
MANIK MANDAL
|
3411009WL004930
|
MANIK MANDAL
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MANIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-002-008/89
(Bandadumaria)
|
3411009000NRG23Z110720220100743
|
13/07/2022
|
SUNIL BHANDARI
|
3411009WL004930
|
SUNIL BHANDARI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SUNIL BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASALIYA
|
JH-11-009-002-008/9
(Bandadumaria)
|
3411009000NRG23Z110720220100744
|
13/07/2022
|
BISESWAR BHANDARI
|
3411009WL004930
|
BISESWAR BHANDARI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR BISHASHWAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-002-011/10
(Bandadumaria)
|
3411009000NRG23Z130720220103613
|
13/07/2022
|
KAMESWAR SINGH
|
3411009WL005170
|
KAMESWAR SINGH
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MASALIYA
|
JH-11-009-002-011/41
(Bandadumaria)
|
3411009000NRG23Z130720220103614
|
13/07/2022
|
CHINTA DEVI
|
3411009WL005170
|
CHINTA DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS CHANTAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-012-001/4
(Khutajori)
|
3411009000NRG23Z100720220098242
|
13/07/2022
|
BUDILAL HEMBREM
|
3411009WL004878
|
BUDILAL HEMBREM
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
BUDILAL HEMBREM
|
ICICI BANK LTD(508534)
|
|
40
|
MASALIYA
|
JH-11-009-012-002/40
(Khutajori)
|
3411009000NRG23Z100720220098276
|
13/07/2022
|
SITARAM RAY
|
3411009WL004880
|
SITARAM RAY
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SITARAM RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASALIYA
|
JH-11-009-012-002/7
(Khutajori)
|
3411009000NRG23Z090720220097763
|
13/07/2022
|
RAJESH MURMU
|
3411009WL004836
|
RAJESH MURMU
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. Rajesh Murmu
|
INDIAN BANK(607105)
|
|
42
|
MASALIYA
|
JH-11-009-012-005/27
(Khutajori)
|
3411009000NRG23Z100720220098244
|
13/07/2022
|
KAMESHWAR SINGH
|
3411009WL004878
|
KAMESHWAR SINGH
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASALIYA
|
JH-11-009-012-005/30
(Khutajori)
|
3411009000NRG23Z100720220098309
|
13/07/2022
|
MANGA RAM RUJ
|
3411009WL004881
|
MANGA RAM RUJ
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MAGARAM ROOJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
MASALIYA
|
JH-11-009-012-005/40
(Khutajori)
|
3411009000NRG23Z100720220098260
|
13/07/2022
|
KIRITI MOHAN DEY
|
3411009WL004879
|
KIRITI MOHAN DEY
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR KRITI MOHAN DEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MASALIYA
|
JH-11-009-012-006/106
(Khutajori)
|
3411009000NRG23Z100720220098310
|
13/07/2022
|
RAJAUL ANSARI
|
3411009WL004881
|
RAJAUL ANSARI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR RAJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASALIYA
|
JH-11-009-012-006/128
(Khutajori)
|
3411009000NRG23Z100720220098313
|
13/07/2022
|
NURAUDDIN ANSARI
|
3411009WL004881
|
NURAUDDIN ANSARI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NURAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASALIYA
|
JH-11-009-012-006/39
(Khutajori)
|
3411009000NRG23Z100720220098340
|
13/07/2022
|
FURKAN ANSARI
|
3411009WL004882
|
FURKAN ANSARI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
FURKAN ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
MASALIYA
|
JH-11-009-012-006/62
(Khutajori)
|
3411009000NRG23Z100720220098316
|
13/07/2022
|
JALIL ANSARI
|
3411009WL004881
|
JALIL ANSARI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR ZALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASALIYA
|
JH-11-009-012-006/67
(Khutajori)
|
3411009000NRG23Z100720220098317
|
13/07/2022
|
HASMUDDIN ANSARI
|
3411009WL004881
|
HASMUDDIN ANSARI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR HASMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MASALIYA
|
JH-11-009-012-006/88
(Khutajori)
|
3411009000NRG23Z100720220098318
|
13/07/2022
|
BAHARUDIN ANSARI
|
3411009WL004881
|
BAHARUDIN ANSARI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
BAHARUDDIN ANSARI
|
ICICI BANK LTD(508534)
|
|
51
|
MASALIYA
|
JH-11-009-012-008/234
(Khutajori)
|
3411009000NRG23Z100720220098284
|
13/07/2022
|
JARUN BIBI
|
3411009WL004880
|
JARUN BIBI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS JERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MASALIYA
|
JH-11-009-012-008/234
(Khutajori)
|
3411009000NRG23Z100720220098283
|
13/07/2022
|
NUSAD MIYA
|
3411009WL004880
|
NUSAD MIYA
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NOSAD MIAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASALIYA
|
JH-11-009-012-008/25
(Khutajori)
|
3411009000NRG23Z100720220098320
|
13/07/2022
|
NAIM ANSARI
|
3411009WL004881
|
NAIM ANSARI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS NAIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MASALIYA
|
JH-11-009-012-008/393
(Khutajori)
|
3411009000NRG23Z100720220098322
|
13/07/2022
|
TAMINA BIBI
|
3411009WL004881
|
TAMINA BIBI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS TAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MASALIYA
|
JH-11-009-012-008/397
(Khutajori)
|
3411009000NRG23Z100720220098323
|
13/07/2022
|
SHABAJ ANSARI
|
3411009WL004881
|
SHABAJ ANSARI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SHAHBAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MASALIYA
|
JH-11-009-012-008/51
(Khutajori)
|
3411009000NRG23Z100720220098327
|
13/07/2022
|
KALIM ANSARI
|
3411009WL004881
|
KALIM ANSARI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
KALIM ANSARI
|
ICICI BANK LTD(508534)
|
|
57
|
MASALIYA
|
JH-11-009-012-008/52
(Khutajori)
|
3411009000NRG23Z100720220098328
|
13/07/2022
|
KARIM MIYA
|
3411009WL004881
|
KARIM MIYA
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR KARIM MIAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MASALIYA
|
JH-11-009-012-009/156
(Khutajori)
|
3411009000NRG23Z100720220098330
|
13/07/2022
|
SHABUDIN ANSARI
|
3411009WL004881
|
SHABUDIN ANSARI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SHAHABUDDIN ANSARI
|
ICICI BANK LTD(508534)
|
|
59
|
MASALIYA
|
JH-11-009-012-013/19
(Khutajori)
|
3411009000NRG23Z100720220098343
|
13/07/2022
|
GOLBANO BIBI
|
3411009WL004882
|
GOLBANO BIBI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS GULBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MASALIYA
|
JH-11-009-012-013/55
(Khutajori)
|
3411009000NRG23Z100720220098344
|
13/07/2022
|
SAHADAT ANSARI
|
3411009WL004882
|
SAHADAT ANSARI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SAHADAT ANSARI
|
ICICI BANK LTD(508534)
|
|
61
|
MASALIYA
|
JH-11-009-012-013/55
(Khutajori)
|
3411009000NRG23Z100720220098345
|
13/07/2022
|
SANURA BIBI
|
3411009WL004882
|
SANURA BIBI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
ANURA BIBI
|
ICICI BANK LTD(508534)
|
|
62
|
MASALIYA
|
JH-11-009-012-013/56
(Khutajori)
|
3411009000NRG23Z100720220098346
|
13/07/2022
|
RUSTAM ANSARI
|
3411009WL004882
|
RUSTAM ANSARI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR RUSTAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MASALIYA
|
JH-11-009-012-013/56
(Khutajori)
|
3411009000NRG23Z100720220098347
|
13/07/2022
|
TARA BIBI
|
3411009WL004882
|
TARA BIBI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS TARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MASALIYA
|
JH-11-009-012-013/64
(Khutajori)
|
3411009000NRG23Z100720220098384
|
13/07/2022
|
DHANESHWAR PANDIT
|
3411009WL004885
|
DHANESHWAR PANDIT
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR DHANESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
MASALIYA
|
JH-11-009-012-013/65
(Khutajori)
|
3411009000NRG23Z100720220098367
|
13/07/2022
|
GUNADHAR PANDIT
|
3411009WL004883
|
GUNADHAR PANDIT
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR GUNADHAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
MASALIYA
|
JH-11-009-012-013/69
(Khutajori)
|
3411009000NRG23Z100720220098368
|
13/07/2022
|
PANCHU PANDIT
|
3411009WL004883
|
PANCHU PANDIT
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR PANCHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
67
|
MASALIYA
|
JH-11-009-002-004/105
(Bandadumaria)
|
3411009000NRG23Z130720220103645
|
13/07/2022
|
SADANAND MAHATO
|
3411009WL005175
|
SADANAND MAHATO
|
00415
|
SBIN0012543
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SADANAND MAHATO
|
ICICI BANK LTD(508534)
|
|
68
|
MASALIYA
|
JH-11-009-002-004/112
(Bandadumaria)
|
3411009000NRG23Z130720220103619
|
13/07/2022
|
SHIVNANDAN MATHO
|
3411009WL005171
|
SHIVNANDAN MATHO
|
00415
|
SBIN0012543
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SHIVNANDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
MASALIYA
|
JH-11-009-002-004/135
(Bandadumaria)
|
3411009000NRG23Z130720220103606
|
13/07/2022
|
JIYAN MAHATO
|
3411009WL005169
|
JIYAN MAHATO
|
00415
|
SBIN0012543
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR JIWAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
70
|
MASALIYA
|
JH-11-009-002-004/22
(Bandadumaria)
|
3411009000NRG23Z110720220100661
|
13/07/2022
|
DEBENDRA PRASAD MAHTO
|
3411009WL004929
|
DEBENDRA PRASAD MAHTO
|
00415
|
SBIN0012543
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR DEVENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
MASALIYA
|
JH-11-009-002-004/43
(Bandadumaria)
|
3411009000NRG23Z110720220100669
|
13/07/2022
|
JAY PRAKASH MAHTO
|
3411009WL004929
|
JAY PRAKASH MAHTO
|
00415
|
SBIN0012543
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
BANMALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
MASALIYA
|
JH-11-009-002-005/93
(Bandadumaria)
|
3411009000NRG23Z110720220100675
|
13/07/2022
|
RAJKISHORE MAHATO
|
3411009WL004929
|
RAJKISHORE MAHATO
|
00415
|
SBIN0012543
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
RAJKISHOR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MASALIYA
|
JH-11-009-002-007/122
(Bandadumaria)
|
3411009000NRG23Z110720220100676
|
13/07/2022
|
PUJESH MAHTO
|
3411009WL004929
|
PUJESH MAHTO
|
00415
|
SBIN0012543
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
PUJESH KUMAR MAHTO
|
ICICI BANK LTD(508534)
|
|
74
|
MASALIYA
|
JH-11-009-002-007/31
(Bandadumaria)
|
3411009000NRG23Z130720220103630
|
13/07/2022
|
KRISNA MAHTO
|
3411009WL005172
|
KRISNA MAHTO
|
00415
|
SBIN0012543
|
180
|
180
|
Processed
|
14/07/2022
|
|
S6370625
|
|
KRISNA MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13305
|
13305
|
|
|
|
|
|
|
|