|
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-11-009-019-012/821
(Ranighaghar)
|
3411009000NRG23Z160320231143992
|
16/03/2023
|
Pushpa Kumari
|
3411009WL064891
|
Pushpa Kumari
|
00048
|
BKID0004767
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-019-012/512
(Ranighaghar)
|
3411009000NRG23Z160320231144018
|
16/03/2023
|
AMIT MAHATO
|
3411009WL064893
|
AMIT MAHATO
|
00089
|
CBIN0280078
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR AMIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-019-001/235
(Ranighaghar)
|
3411009000NRG23Z150320231139747
|
16/03/2023
|
BINAY MURMU
|
3411009WL064637
|
BINAY MURMU
|
00415
|
SBIN0008084
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR BINAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-019-003/208
(Ranighaghar)
|
3411009000NRG23Z160320231143938
|
16/03/2023
|
MIKAYAL MARANDI
|
3411009WL064889
|
MIKAYAL MARANDI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR MIKAYAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-019-006/111
(Ranighaghar)
|
3411009000NRG23Z160320231143915
|
16/03/2023
|
SONALI MOHLI
|
3411009WL064888
|
SONALI MOHLI
|
00415
|
SBIN0008084
|
81
|
81
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SONALI MOHLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-019-006/183
(Ranighaghar)
|
3411009000NRG23Z160320231143916
|
16/03/2023
|
SAVITRI MOHALIN
|
3411009WL064888
|
SAVITRI MOHALIN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SAVITRI MOHLIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-019-006/186
(Ranighaghar)
|
3411009000NRG23Z160320231143918
|
16/03/2023
|
PINKI KISKU
|
3411009WL064888
|
PINKI KISKU
|
00415
|
SBIN0008084
|
81
|
81
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS PINKI KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-019-006/187
(Ranighaghar)
|
3411009000NRG23Z160320231143919
|
16/03/2023
|
AVIRAM TUDU
|
3411009WL064888
|
AVIRAM TUDU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
ABHIRAM TUDU
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-019-006/208
(Ranighaghar)
|
3411009000NRG23Z160320231143920
|
16/03/2023
|
MANJU MOHALI
|
3411009WL064888
|
MANJU MOHALI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS MANJU MOHLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-019-006/218
(Ranighaghar)
|
3411009000NRG23Z150320231139753
|
16/03/2023
|
RUNA DAS
|
3411009WL064637
|
RUNA DAS
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
RUNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MASALIYA
|
JH-11-009-019-006/222
(Ranighaghar)
|
3411009000NRG23Z160320231143923
|
16/03/2023
|
BINOD KISKU
|
3411009WL064888
|
BINOD KISKU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR BINOD KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-019-007/16
(Ranighaghar)
|
3411009000NRG23Z150320231139676
|
16/03/2023
|
DEVISHWAR MURMU
|
3411009WL064632
|
DEVISHWAR MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR DEVISHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-019-007/185
(Ranighaghar)
|
3411009000NRG23Z150320231139677
|
16/03/2023
|
SANAT KISKU
|
3411009WL064632
|
SANAT KISKU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Sonot Kisku
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MASALIYA
|
JH-11-009-019-007/192
(Ranighaghar)
|
3411009000NRG23Z150320231139678
|
16/03/2023
|
MANODI HANSDA
|
3411009WL064632
|
MANODI HANSDA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS MANODI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-019-007/28
(Ranighaghar)
|
3411009000NRG23Z150320231139679
|
16/03/2023
|
LAKHINDO MUMRU
|
3411009WL064632
|
LAKHINDO MUMRU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR LUKHIND MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-019-007/352
(Ranighaghar)
|
3411009000NRG23Z150320231139680
|
16/03/2023
|
RAJADHAN MURMU
|
3411009WL064632
|
RAJADHAN MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. RAJADHAN MURMU
|
INDIAN BANK(607105)
|
|
17
|
MASALIYA
|
JH-11-009-019-007/354
(Ranighaghar)
|
3411009000NRG23Z150320231139681
|
16/03/2023
|
MANIKA MARANDI
|
3411009WL064632
|
MANIKA MARANDI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS MANIKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-019-007/355
(Ranighaghar)
|
3411009000NRG23Z150320231139682
|
16/03/2023
|
MUKESH RANA
|
3411009WL064632
|
MUKESH RANA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR MUKESH RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-019-007/5
(Ranighaghar)
|
3411009000NRG23Z150320231139683
|
16/03/2023
|
BABUCHAND MURMU
|
3411009WL064632
|
BABUCHAND MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
BABUCHAND MURMU
|
ICICI BANK LTD(508534)
|
|
20
|
MASALIYA
|
JH-11-009-019-007/60
(Ranighaghar)
|
3411009000NRG23Z150320231139684
|
16/03/2023
|
BHARTI BASKI
|
3411009WL064632
|
BHARTI BASKI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS BAHARTI BASKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-019-007/62
(Ranighaghar)
|
3411009000NRG23Z150320231139685
|
16/03/2023
|
JITENDRA SOREN
|
3411009WL064632
|
JITENDRA SOREN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR JITENDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-019-008/1
(Ranighaghar)
|
3411009000NRG23Z160320231143939
|
16/03/2023
|
JAYANT HANSDA
|
3411009WL064889
|
JAYANT HANSDA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR JAYANT HANSDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-019-008/1
(Ranighaghar)
|
3411009000NRG23Z160320231143940
|
16/03/2023
|
MAMODISH MURMU
|
3411009WL064889
|
MAMODISH MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS MEMDASI MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASALIYA
|
JH-11-009-019-008/1
(Ranighaghar)
|
3411009000NRG23Z160320231143941
|
16/03/2023
|
UMA RANI HANSDA
|
3411009WL064889
|
UMA RANI HANSDA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS UMARANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-019-011/26
(Ranighaghar)
|
3411009000NRG23Z160320231143925
|
16/03/2023
|
MANSAR MARANDI
|
3411009WL064888
|
MANSAR MARANDI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MANSAR MARANDI
|
ICICI BANK LTD(508534)
|
|
26
|
MASALIYA
|
JH-11-009-019-011/268
(Ranighaghar)
|
3411009000NRG23Z150320231139554
|
16/03/2023
|
SANTOSH MURMU
|
3411009WL064624
|
SANTOSH MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SANTOSH MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-019-011/328
(Ranighaghar)
|
3411009000NRG23Z150320231139555
|
16/03/2023
|
HEMANT SEN
|
3411009WL064624
|
HEMANT SEN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR HEMANT SEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-019-011/352
(Ranighaghar)
|
3411009000NRG23Z160320231143926
|
16/03/2023
|
DIPAK HANSDA
|
3411009WL064888
|
DIPAK HANSDA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR DEEPAK KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-019-011/398
(Ranighaghar)
|
3411009000NRG23Z150320231139556
|
16/03/2023
|
SONADHAN MURMU
|
3411009WL064624
|
SONADHAN MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SONADHAN MURMU
|
ICICI BANK LTD(508534)
|
|
30
|
MASALIYA
|
JH-11-009-019-011/468
(Ranighaghar)
|
3411009000NRG23Z150320231139557
|
16/03/2023
|
KALI DAS SOREN
|
3411009WL064624
|
KALI DAS SOREN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR KALIDEV SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-019-011/470
(Ranighaghar)
|
3411009000NRG23Z150320231139558
|
16/03/2023
|
ADIP MARANDI
|
3411009WL064624
|
ADIP MARANDI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR ADIP MARANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-019-011/84
(Ranighaghar)
|
3411009000NRG23Z160320231143929
|
16/03/2023
|
BALDEV HANSDA
|
3411009WL064888
|
BALDEV HANSDA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR BALDEV HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASALIYA
|
JH-11-009-019-011/98
(Ranighaghar)
|
3411009000NRG23Z150320231139559
|
16/03/2023
|
BAIDHNATH HEMBREM
|
3411009WL064624
|
BAIDHNATH HEMBREM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR BAIDYANATH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-019-012/12
(Ranighaghar)
|
3411009000NRG23Z150320231139754
|
16/03/2023
|
DAYAMAY PAL
|
3411009WL064637
|
DAYAMAY PAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR DAYAMAY PAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-019-012/12
(Ranighaghar)
|
3411009000NRG23Z150320231139755
|
16/03/2023
|
TARUN PAL
|
3411009WL064637
|
TARUN PAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR TARUN KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASALIYA
|
JH-11-009-019-012/353
(Ranighaghar)
|
3411009000NRG23Z150320231139756
|
16/03/2023
|
GORBI DEVI
|
3411009WL064637
|
GORBI DEVI
|
00415
|
SBIN0008084
|
108
|
108
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MS GARBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-019-012/359
(Ranighaghar)
|
3411009000NRG23Z150320231141035
|
16/03/2023
|
PAWITR DAS
|
3411009WL064728
|
PAWITR DAS
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR PAWITR DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
MASALIYA
|
JH-11-009-019-012/361
(Ranighaghar)
|
3411009000NRG23Z150320231141036
|
16/03/2023
|
BHRIGU RAM GORAI
|
3411009WL064728
|
BHRIGU RAM GORAI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR BHRIGU RAM GORAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-019-012/407
(Ranighaghar)
|
3411009000NRG23Z150320231141037
|
16/03/2023
|
SHYAMLATA DASI
|
3411009WL064728
|
SHYAMLATA DASI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MS SHYAMLATA DASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASALIYA
|
JH-11-009-019-012/409
(Ranighaghar)
|
3411009000NRG23Z150320231141038
|
16/03/2023
|
SACHITA DEVI
|
3411009WL064728
|
SACHITA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SACHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASALIYA
|
JH-11-009-019-012/412
(Ranighaghar)
|
3411009000NRG23Z150320231141040
|
16/03/2023
|
RINA DEVI
|
3411009WL064728
|
RINA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MASALIYA
|
JH-11-009-019-012/425
(Ranighaghar)
|
3411009000NRG23Z150320231141042
|
16/03/2023
|
PURNIMA GORAIN
|
3411009WL064728
|
PURNIMA GORAIN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS PURNIMA GORAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASALIYA
|
JH-11-009-019-012/513
(Ranighaghar)
|
3411009000NRG23Z160320231144019
|
16/03/2023
|
URMILA DEVI
|
3411009WL064893
|
URMILA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MASALIYA
|
JH-11-009-019-012/532
(Ranighaghar)
|
3411009000NRG23Z160320231144021
|
16/03/2023
|
BEAUTY MANDAL
|
3411009WL064893
|
BEAUTY MANDAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS BEAUTY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MASALIYA
|
JH-11-009-019-012/533
(Ranighaghar)
|
3411009000NRG23Z160320231144022
|
16/03/2023
|
JADAV CHANDRA GORAI
|
3411009WL064893
|
JADAV CHANDRA GORAI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR JADAV CHANDRA GORAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASALIYA
|
JH-11-009-019-012/534
(Ranighaghar)
|
3411009000NRG23Z160320231144023
|
16/03/2023
|
KONIKA GORAIN
|
3411009WL064893
|
KONIKA GORAIN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR KONIKA GORAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASALIYA
|
JH-11-009-019-012/581
(Ranighaghar)
|
3411009000NRG23Z150320231139757
|
16/03/2023
|
SHIFALI DAS
|
3411009WL064637
|
SHIFALI DAS
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS SHIFALI DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
MASALIYA
|
JH-11-009-019-012/658
(Ranighaghar)
|
3411009000NRG23Z160320231144070
|
16/03/2023
|
KARTIK PAL
|
3411009WL064896
|
KARTIK PAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR KARTIK PAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASALIYA
|
JH-11-009-019-012/679
(Ranighaghar)
|
3411009000NRG23Z150320231139758
|
16/03/2023
|
SHYAMSUNDAR PAL
|
3411009WL064637
|
SHYAMSUNDAR PAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SHYAM SUNDAR PAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MASALIYA
|
JH-11-009-019-012/680
(Ranighaghar)
|
3411009000NRG23Z150320231139759
|
16/03/2023
|
JIYAMUNI DEVI
|
3411009WL064637
|
JIYAMUNI DEVI
|
00415
|
SBIN0008084
|
108
|
108
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS JIYAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASALIYA
|
JH-11-009-019-012/684
(Ranighaghar)
|
3411009000NRG23Z160320231144071
|
16/03/2023
|
SURAJ PAL
|
3411009WL064896
|
SURAJ PAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SURAJ PAUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MASALIYA
|
JH-11-009-019-012/685
(Ranighaghar)
|
3411009000NRG23Z160320231143899
|
16/03/2023
|
NARAYAN PAL
|
3411009WL064887
|
NARAYAN PAL
|
00415
|
SBIN0008084
|
27
|
27
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR NARAYAN PAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASALIYA
|
JH-11-009-019-012/686
(Ranighaghar)
|
3411009000NRG23Z160320231144072
|
16/03/2023
|
BIJAY PAL
|
3411009WL064896
|
BIJAY PAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR BIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MASALIYA
|
JH-11-009-019-012/693
(Ranighaghar)
|
3411009000NRG23Z160320231144073
|
16/03/2023
|
LAKHAI KUMAR PAL
|
3411009WL064896
|
LAKHAI KUMAR PAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR LAKHAY KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MASALIYA
|
JH-11-009-019-012/704
(Ranighaghar)
|
3411009000NRG23Z150320231139760
|
16/03/2023
|
NIMAI PAL
|
3411009WL064637
|
NIMAI PAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR NIMAI PAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MASALIYA
|
JH-11-009-019-012/716
(Ranighaghar)
|
3411009000NRG23Z160320231144074
|
16/03/2023
|
BAHADUR GORAIN
|
3411009WL064896
|
BAHADUR GORAIN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR BAHADUR GORAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MASALIYA
|
JH-11-009-019-012/718
(Ranighaghar)
|
3411009000NRG23Z150320231139761
|
16/03/2023
|
Krishna pal
|
3411009WL064637
|
Krishna pal
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR KRISHNA PAUL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MASALIYA
|
JH-11-009-019-012/722
(Ranighaghar)
|
3411009000NRG23Z160320231143981
|
16/03/2023
|
Parkash Pal
|
3411009WL064891
|
Parkash Pal
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR PRAKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MASALIYA
|
JH-11-009-019-012/724
(Ranighaghar)
|
3411009000NRG23Z160320231143982
|
16/03/2023
|
Garibi devi
|
3411009WL064891
|
Garibi devi
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS GARABI PAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MASALIYA
|
JH-11-009-019-012/741
(Ranighaghar)
|
3411009000NRG23Z160320231143983
|
16/03/2023
|
KRISHNA DEVI
|
3411009WL064891
|
KRISHNA DEVI
|
00415
|
SBIN0008084
|
108
|
108
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MASALIYA
|
JH-11-009-019-012/743
(Ranighaghar)
|
3411009000NRG23Z160320231144076
|
16/03/2023
|
SANJAY DAS
|
3411009WL064896
|
SANJAY DAS
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
MASALIYA
|
JH-11-009-019-012/758
(Ranighaghar)
|
3411009000NRG23Z160320231144078
|
16/03/2023
|
TAPAN KUMAR DAS
|
3411009WL064896
|
TAPAN KUMAR DAS
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR TAPAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
MASALIYA
|
JH-11-009-019-012/768
(Ranighaghar)
|
3411009000NRG23Z160320231144079
|
16/03/2023
|
SACHIN GORAIN
|
3411009WL064896
|
SACHIN GORAIN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SACHIN GORAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MASALIYA
|
JH-11-009-019-012/770
(Ranighaghar)
|
3411009000NRG23Z160320231144001
|
16/03/2023
|
PRITI DEVI
|
3411009WL064892
|
PRITI DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MASALIYA
|
JH-11-009-019-012/778
(Ranighaghar)
|
3411009000NRG23Z160320231144002
|
16/03/2023
|
JIYALAL PAL
|
3411009WL064892
|
JIYALAL PAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR JIYARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MASALIYA
|
JH-11-009-019-012/780
(Ranighaghar)
|
3411009000NRG23Z160320231144003
|
16/03/2023
|
SUNIL KUMAR DAS
|
3411009WL064892
|
SUNIL KUMAR DAS
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. SUNIL KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
MASALIYA
|
JH-11-009-019-012/794
(Ranighaghar)
|
3411009000NRG23Z160320231144004
|
16/03/2023
|
ASHA DEVI
|
3411009WL064892
|
ASHA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MASALIYA
|
JH-11-009-019-012/804
(Ranighaghar)
|
3411009000NRG23Z160320231143984
|
16/03/2023
|
SANJEEV KUMAR PAL
|
3411009WL064891
|
SANJEEV KUMAR PAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SANJEEV KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MASALIYA
|
JH-11-009-019-012/805
(Ranighaghar)
|
3411009000NRG23Z160320231143985
|
16/03/2023
|
KANIKA KUMARI PAL
|
3411009WL064891
|
KANIKA KUMARI PAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS KANIKA KUMARI PAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MASALIYA
|
JH-11-009-019-012/806
(Ranighaghar)
|
3411009000NRG23Z160320231143986
|
16/03/2023
|
ARUN KUMAR PAL
|
3411009WL064891
|
ARUN KUMAR PAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR ARUN KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MASALIYA
|
JH-11-009-019-012/807
(Ranighaghar)
|
3411009000NRG23Z160320231143987
|
16/03/2023
|
MEERA DEVI
|
3411009WL064891
|
MEERA DEVI
|
00415
|
SBIN0008084
|
108
|
108
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MASALIYA
|
JH-11-009-019-012/809
(Ranighaghar)
|
3411009000NRG23Z160320231143988
|
16/03/2023
|
INDUMATI DEVI
|
3411009WL064891
|
INDUMATI DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS INDUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MASALIYA
|
JH-11-009-019-012/811
(Ranighaghar)
|
3411009000NRG23Z160320231144005
|
16/03/2023
|
SUKUMAR GORIA
|
3411009WL064892
|
SUKUMAR GORIA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SUKUMAR GORAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MASALIYA
|
JH-11-009-019-012/815
(Ranighaghar)
|
3411009000NRG23Z160320231143989
|
16/03/2023
|
SUNIL KUMAR PAL
|
3411009WL064891
|
SUNIL KUMAR PAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SUNIL PAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MASALIYA
|
JH-11-009-019-012/817
(Ranighaghar)
|
3411009000NRG23Z160320231143991
|
16/03/2023
|
AMIT DAS
|
3411009WL064891
|
AMIT DAS
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
AMIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MASALIYA
|
JH-11-009-019-012/822
(Ranighaghar)
|
3411009000NRG23Z160320231144007
|
16/03/2023
|
Shivahankar Paul
|
3411009WL064892
|
Shivahankar Paul
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SHIVSHANKAR PAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MASALIYA
|
JH-11-009-019-012/823
(Ranighaghar)
|
3411009000NRG23Z160320231143993
|
16/03/2023
|
Mukesh Kumar Pal
|
3411009WL064891
|
Mukesh Kumar Pal
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR MUKESH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MASALIYA
|
JH-11-009-019-013/107
(Ranighaghar)
|
3411009000NRG23Z150320231139687
|
16/03/2023
|
WAKIL HANSDA
|
3411009WL064632
|
WAKIL HANSDA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR WAKIL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MASALIYA
|
JH-11-009-019-013/108
(Ranighaghar)
|
3411009000NRG23Z150320231139688
|
16/03/2023
|
SUMIT HANSDA
|
3411009WL064632
|
SUMIT HANSDA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SUMIT HANSDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MASALIYA
|
JH-11-009-019-013/37
(Ranighaghar)
|
3411009000NRG23Z160320231143942
|
16/03/2023
|
PARBESH HANSDA
|
3411009WL064889
|
PARBESH HANSDA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR PRAWESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MASALIYA
|
JH-11-009-019-013/65
(Ranighaghar)
|
3411009000NRG23Z150320231139689
|
16/03/2023
|
PAKLU TUDU
|
3411009WL064632
|
PAKLU TUDU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS PAKLU TUDU
|
STATE BANK OF INDIA(508548)
|
|
82
|
MASALIYA
|
JH-11-009-019-014/104
(Ranighaghar)
|
3411009000NRG23Z150320231139570
|
16/03/2023
|
SOMLAL SOREN
|
3411009WL064625
|
SOMLAL SOREN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SOME LAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MASALIYA
|
JH-11-009-019-014/133
(Ranighaghar)
|
3411009000NRG23Z160320231143943
|
16/03/2023
|
SAMOLI SOREN
|
3411009WL064889
|
SAMOLI SOREN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SIMOLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MASALIYA
|
JH-11-009-019-014/150
(Ranighaghar)
|
3411009000NRG23Z150320231139571
|
16/03/2023
|
DEVIDHAN HEMBROM
|
3411009WL064625
|
DEVIDHAN HEMBROM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR DEVIDHAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MASALIYA
|
JH-11-009-019-014/154
(Ranighaghar)
|
3411009000NRG23Z150320231139572
|
16/03/2023
|
SUMI MARANDI
|
3411009WL064625
|
SUMI MARANDI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SUMI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MASALIYA
|
JH-11-009-019-014/155
(Ranighaghar)
|
3411009000NRG23Z150320231139573
|
16/03/2023
|
SUHAGINI HEMBROM
|
3411009WL064625
|
SUHAGINI HEMBROM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SUHAGINI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MASALIYA
|
JH-11-009-019-014/194
(Ranighaghar)
|
3411009000NRG23Z160320231143945
|
16/03/2023
|
KAMLI HANSDA
|
3411009WL064889
|
KAMLI HANSDA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS KAMLI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MASALIYA
|
JH-11-009-019-014/200
(Ranighaghar)
|
3411009000NRG23Z150320231139575
|
16/03/2023
|
RAVILAL KISKU
|
3411009WL064625
|
RAVILAL KISKU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
RAVILAL KISKU
|
ICICI BANK LTD(508534)
|
|
89
|
MASALIYA
|
JH-11-009-019-014/204
(Ranighaghar)
|
3411009000NRG23Z150320231139576
|
16/03/2023
|
LUKHIRAM KISKU
|
3411009WL064625
|
LUKHIRAM KISKU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
LUKHIRAM KISKU
|
ICICI BANK LTD(508534)
|
|
90
|
MASALIYA
|
JH-11-009-019-014/206
(Ranighaghar)
|
3411009000NRG23Z160320231143956
|
16/03/2023
|
RAMLAL MARANDI
|
3411009WL064890
|
RAMLAL MARANDI
|
00415
|
SBIN0008084
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
RAMLAL MARANDI
|
ICICI BANK LTD(508534)
|
|
91
|
MASALIYA
|
JH-11-009-019-014/208
(Ranighaghar)
|
3411009000NRG23Z150320231139577
|
16/03/2023
|
GUPIN MARANDI
|
3411009WL064625
|
GUPIN MARANDI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
GUPIN MARANDI
|
ICICI BANK LTD(508534)
|
|
92
|
MASALIYA
|
JH-11-009-019-014/38
(Ranighaghar)
|
3411009000NRG23Z160320231143957
|
16/03/2023
|
RAMJIVAN MURMU
|
3411009WL064890
|
RAMJIVAN MURMU
|
00415
|
SBIN0008084
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR RAMJEEBAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MASALIYA
|
JH-11-009-019-014/384
(Ranighaghar)
|
3411009000NRG23Z150320231139578
|
16/03/2023
|
nirali kisku
|
3411009WL064625
|
nirali kisku
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS NIRALI KISKU
|
STATE BANK OF INDIA(508548)
|
|
94
|
MASALIYA
|
JH-11-009-019-014/39
(Ranighaghar)
|
3411009000NRG23Z160320231143958
|
16/03/2023
|
WAKIL HANSDA
|
3411009WL064890
|
WAKIL HANSDA
|
00415
|
SBIN0008084
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
WAKIL HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
MASALIYA
|
JH-11-009-019-014/51
(Ranighaghar)
|
3411009000NRG23Z160320231143964
|
16/03/2023
|
KAHA SOREN
|
3411009WL064890
|
KAHA SOREN
|
00415
|
SBIN0008084
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR KAHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27675
|
27675
|
|
|
|
|
|
|
|
|
96
|
MASALIYA
|
JH-11-009-019-011/259
(Ranighaghar)
|
3411009000NRG23Z150320231139553
|
16/03/2023
|
BABUSWAR HANSDA
|
3411009WL064624
|
BABUSWAR HANSDA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
BABUSWAR HANSDA
|
ICICI BANK LTD(508534)
|
|
97
|
MASALIYA
|
JH-11-009-019-014/68
(Ranighaghar)
|
3411009000NRG23Z150320231139579
|
16/03/2023
|
KALISWAR SOREN
|
3411009WL064625
|
KALISWAR SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
KLESHWAR SOREN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
98
|
MASALIYA
|
JH-11-009-019-006/219
(Ranighaghar)
|
3411009000NRG23Z160320231143921
|
16/03/2023
|
RADHARANI KUMARI MOHLI
|
3411009WL064888
|
RADHARANI KUMARI MOHLI
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
RADHARANI KUMARI MOHLI
|
INDUSIND BANK(607189)
|
|
99
|
MASALIYA
|
JH-11-009-019-006/220
(Ranighaghar)
|
3411009000NRG23Z160320231143922
|
16/03/2023
|
MANISHA MURMU
|
3411009WL064888
|
MANISHA MURMU
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Manisha Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
100
|
MASALIYA
|
JH-11-009-019-012/65
(Ranighaghar)
|
3411009000NRG23Z160320231144027
|
16/03/2023
|
MANIK MATHO
|
3411009WL064893
|
MANIK MATHO
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. MANIK CHANDRA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
101
|
MASALIYA
|
JH-11-009-019-001/255
(Ranighaghar)
|
3411009000NRG23Z150320231139748
|
16/03/2023
|
Partima Tudu
|
3411009WL064637
|
Partima Tudu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. PRATIMA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
MASALIYA
|
JH-11-009-019-001/5
(Ranighaghar)
|
3411009000NRG23Z150320231139752
|
16/03/2023
|
LUKHIRAM MURMU
|
3411009WL064637
|
LUKHIRAM MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
LUKHIRAM MURMU
|
ICICI BANK LTD(508534)
|
|
103
|
MASALIYA
|
JH-11-009-019-007/9
(Ranighaghar)
|
3411009000NRG23Z150320231139686
|
16/03/2023
|
FULIN TUDU
|
3411009WL064632
|
FULIN TUDU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
FULIN TUDU
|
ICICI BANK LTD(508534)
|
|
104
|
MASALIYA
|
JH-11-009-019-012/358
(Ranighaghar)
|
3411009000NRG23Z150320231141034
|
16/03/2023
|
RITU DASI
|
3411009WL064728
|
RITU DASI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. RITU DASI
|
INDIAN BANK(607105)
|
|
105
|
MASALIYA
|
JH-11-009-019-012/45
(Ranighaghar)
|
3411009000NRG23Z150320231141043
|
16/03/2023
|
NIRASI DEVI
|
3411009WL064728
|
NIRASI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MS NIRASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MASALIYA
|
JH-11-009-019-012/537
(Ranighaghar)
|
3411009000NRG23Z160320231144026
|
16/03/2023
|
PUNAM KUMARI
|
3411009WL064893
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
107
|
MASALIYA
|
JH-11-009-019-012/734
(Ranighaghar)
|
3411009000NRG23Z160320231144075
|
16/03/2023
|
Sukumar Das
|
3411009WL064896
|
Sukumar Das
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SUKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
MASALIYA
|
JH-11-009-019-012/816
(Ranighaghar)
|
3411009000NRG23Z160320231143990
|
16/03/2023
|
REKHA DAS
|
3411009WL064891
|
REKHA DAS
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS REKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
109
|
MASALIYA
|
JH-11-009-019-012/424
(Ranighaghar)
|
3411009000NRG23Z150320231141041
|
16/03/2023
|
CHHABIYA BALA DEVI
|
3411009WL064728
|
CHHABIYA BALA DEVI
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SHANT KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MASALIYA
|
JH-11-009-019-012/535
(Ranighaghar)
|
3411009000NRG23Z160320231144024
|
16/03/2023
|
CHAYNA DEVI
|
3411009WL064893
|
CHAYNA DEVI
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS CHAYNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MASALIYA
|
JH-11-009-019-012/751
(Ranighaghar)
|
3411009000NRG23Z160320231144077
|
16/03/2023
|
LALTU GORAIN
|
3411009WL064896
|
LALTU GORAIN
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR LALTU GORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33507
|
33507
|
|
|
|
|
|
|
|