|
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-11-009-001-019/84
(Aamgachi)
|
3411009000NRG23150320231139287
|
16/03/2023
|
SAMAPATI MANDAL
|
3411009WL064604
|
SAMAPATI MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639435
|
|
Mrs. SAMAPTI MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
MASALIYA
|
JH-11-009-001-019/97
(Aamgachi)
|
3411009000NRG23150320231139187
|
16/03/2023
|
SANALI MANDAL
|
3411009WL064599
|
SANALI MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639473
|
|
MRS SANALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-001-019/98
(Aamgachi)
|
3411009000NRG23150320231139188
|
16/03/2023
|
MIRNAL MANDAL
|
3411009WL064599
|
MIRNAL MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639474
|
|
MR MRINAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-001-022/340
(Aamgachi)
|
3411009000NRG23150320231139189
|
16/03/2023
|
CURKI TUDU
|
3411009WL064599
|
CURKI TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639436
|
|
MRS CHURKI TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-001-023/238
(Aamgachi)
|
3411009000NRG23150320231139256
|
16/03/2023
|
PARKASH PANDEY
|
3411009WL064602
|
PARKASH PANDEY
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639437
|
|
MR PRAKASH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-001-023/272
(Aamgachi)
|
3411009000NRG23150320231139259
|
16/03/2023
|
MANOJ KUMAR SADHU
|
3411009WL064602
|
MANOJ KUMAR SADHU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639434
|
|
MR MANOJ KUMAR SADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-001-023/246
(Aamgachi)
|
3411009000NRG23150320231139257
|
16/03/2023
|
VIKASH PANDEY
|
3411009WL064602
|
VIKASH PANDEY
|
00415
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639472
|
|
VIKASH PANDEY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-001-019/52
(Aamgachi)
|
3411009000NRG23150320231139186
|
16/03/2023
|
YUDHASTHIR MANDAL
|
3411009WL064599
|
YUDHASTHIR MANDAL
|
00553
|
INDB0001024
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639408
|
|
YUDHASTHIR MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-001-001/358
(Aamgachi)
|
3411009000NRG23150320231139216
|
16/03/2023
|
KUMARI ASHA BHARTI
|
3411009WL064601
|
KUMARI ASHA BHARTI
|
00687
|
IBKL063JS46
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0062639433
|
|
Kumari Asha Bharti
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MASALIYA
|
JH-11-009-001-001/453
(Aamgachi)
|
3411009000NRG23140320231136608
|
16/03/2023
|
SANGITA MURMU
|
3411009WL064431
|
SANGITA MURMU
|
00687
|
IBKL063JS46
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0062639426
|
|
Sangita Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MASALIYA
|
JH-11-009-001-008/302
(Aamgachi)
|
3411009000NRG23150320231139312
|
16/03/2023
|
LUKHIMUNI TUDU
|
3411009WL064607
|
LUKHIMUNI TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639420
|
|
Lukhimuni Tudu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MASALIYA
|
JH-11-009-001-008/304
(Aamgachi)
|
3411009000NRG23150320231139313
|
16/03/2023
|
RASIK SOREN
|
3411009WL064607
|
RASIK SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639421
|
|
Rashik Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MASALIYA
|
JH-11-009-001-008/305
(Aamgachi)
|
3411009000NRG23150320231139314
|
16/03/2023
|
SANEHLAL MURMU
|
3411009WL064607
|
SANEHLAL MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639422
|
|
Snehlata Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MASALIYA
|
JH-11-009-001-008/307
(Aamgachi)
|
3411009000NRG23150320231139315
|
16/03/2023
|
MALKI SOREN
|
3411009WL064607
|
MALKI SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639423
|
|
Malki Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MASALIYA
|
JH-11-009-001-008/309
(Aamgachi)
|
3411009000NRG23150320231139316
|
16/03/2023
|
PUKU KISKU
|
3411009WL064607
|
PUKU KISKU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639424
|
|
Puku Kisku
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MASALIYA
|
JH-11-009-001-008/314
(Aamgachi)
|
3411009000NRG23150320231139317
|
16/03/2023
|
LUKHIND MURMU
|
3411009WL064607
|
LUKHIND MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639425
|
|
Lakhind Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MASALIYA
|
JH-11-009-001-011/297
(Aamgachi)
|
3411009000NRG23150320231139318
|
16/03/2023
|
BUDIN HEMBROM
|
3411009WL064607
|
BUDIN HEMBROM
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639451
|
|
Budini Hembra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MASALIYA
|
JH-11-009-001-011/301
(Aamgachi)
|
3411009000NRG23150320231139319
|
16/03/2023
|
LUKHI MURMU
|
3411009WL064607
|
LUKHI MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639450
|
|
Lukhi Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MASALIYA
|
JH-11-009-001-011/302
(Aamgachi)
|
3411009000NRG23150320231139320
|
16/03/2023
|
SURENDRA SOREN
|
3411009WL064607
|
SURENDRA SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639449
|
|
Surendra Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MASALIYA
|
JH-11-009-001-011/307
(Aamgachi)
|
3411009000NRG23150320231139321
|
16/03/2023
|
SABITRI SOREN
|
3411009WL064607
|
SABITRI SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639448
|
|
Sabitri Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MASALIYA
|
JH-11-009-001-011/309
(Aamgachi)
|
3411009000NRG23150320231139322
|
16/03/2023
|
LALITA MARANDI
|
3411009WL064607
|
LALITA MARANDI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639447
|
|
Lalita Marandi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MASALIYA
|
JH-11-009-001-011/313
(Aamgachi)
|
3411009000NRG23150320231139323
|
16/03/2023
|
WAKIL MARANDI
|
3411009WL064607
|
WAKIL MARANDI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639446
|
|
Ukil Marandi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MASALIYA
|
JH-11-009-001-012/592
(Aamgachi)
|
3411009000NRG23150320231139324
|
16/03/2023
|
SHYAMDEV SINGH
|
3411009WL064607
|
SHYAMDEV SINGH
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639443
|
|
SHYAMDEO SINGH
|
BANK OF BARODA(606985)
|
|
24
|
MASALIYA
|
JH-11-009-001-012/593
(Aamgachi)
|
3411009000NRG23150320231139325
|
16/03/2023
|
RAMDEV SINGH
|
3411009WL064607
|
RAMDEV SINGH
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639442
|
|
Ramdev Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MASALIYA
|
JH-11-009-001-012/599
(Aamgachi)
|
3411009000NRG23150320231139326
|
16/03/2023
|
BHAJAN RAY
|
3411009WL064607
|
BHAJAN RAY
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639441
|
|
Bhajan Ray
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MASALIYA
|
JH-11-009-001-012/607
(Aamgachi)
|
3411009000NRG23150320231139327
|
16/03/2023
|
ANJANA DEVI
|
3411009WL064607
|
ANJANA DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639440
|
|
Anjana Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
MASALIYA
|
JH-11-009-001-012/608
(Aamgachi)
|
3411009000NRG23150320231139328
|
16/03/2023
|
RUPA DEVI
|
3411009WL064607
|
RUPA DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639439
|
|
Rupa Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MASALIYA
|
JH-11-009-001-012/609
(Aamgachi)
|
3411009000NRG23150320231139329
|
16/03/2023
|
MARIYA DEVI
|
3411009WL064607
|
MARIYA DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639438
|
|
Mariya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MASALIYA
|
JH-11-009-001-015/107
(Aamgachi)
|
3411009000NRG23150320231139223
|
16/03/2023
|
ALEN TUDU
|
3411009WL064601
|
ALEN TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639411
|
|
Alen Tudu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
MASALIYA
|
JH-11-009-001-015/111
(Aamgachi)
|
3411009000NRG23150320231139225
|
16/03/2023
|
PAKU TUDU
|
3411009WL064601
|
PAKU TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639412
|
|
Pandu Tudu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MASALIYA
|
JH-11-009-001-015/112
(Aamgachi)
|
3411009000NRG23150320231139226
|
16/03/2023
|
NUNULAL TUDU
|
3411009WL064601
|
NUNULAL TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639413
|
|
Nunulal Tudu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MASALIYA
|
JH-11-009-001-015/114
(Aamgachi)
|
3411009000NRG23150320231139227
|
16/03/2023
|
PANMUNI SOREN
|
3411009WL064601
|
PANMUNI SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639414
|
|
Panmuni Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MASALIYA
|
JH-11-009-001-015/117
(Aamgachi)
|
3411009000NRG23150320231139228
|
16/03/2023
|
BABUDHAN TUDU
|
3411009WL064601
|
BABUDHAN TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639415
|
|
Babudhan Tudu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MASALIYA
|
JH-11-009-001-015/118
(Aamgachi)
|
3411009000NRG23150320231139229
|
16/03/2023
|
OFFICER TUDU
|
3411009WL064601
|
OFFICER TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639416
|
|
Apisher Tudu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MASALIYA
|
JH-11-009-001-015/123
(Aamgachi)
|
3411009000NRG23150320231139230
|
16/03/2023
|
SUNITA KISKU
|
3411009WL064601
|
SUNITA KISKU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639417
|
|
Sumita Kisku
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MASALIYA
|
JH-11-009-001-015/126
(Aamgachi)
|
3411009000NRG23150320231139231
|
16/03/2023
|
SONAMUNI MURMU
|
3411009WL064601
|
SONAMUNI MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639418
|
|
MRS SONAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-001-015/127
(Aamgachi)
|
3411009000NRG23140320231136609
|
16/03/2023
|
BASANTI HANSDA
|
3411009WL064431
|
BASANTI HANSDA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639419
|
|
MRS BASANTI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MASALIYA
|
JH-11-009-001-017/287
(Aamgachi)
|
3411009000NRG23140320231136610
|
16/03/2023
|
SANJNI HANSDA
|
3411009WL064431
|
SANJNI HANSDA
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062639469
|
|
Sanjani Hansda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MASALIYA
|
JH-11-009-001-017/297
(Aamgachi)
|
3411009000NRG23140320231136611
|
16/03/2023
|
SUNILAL TUDU
|
3411009WL064431
|
SUNILAL TUDU
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062639468
|
|
Sunilal Tudu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MASALIYA
|
JH-11-009-001-017/311
(Aamgachi)
|
3411009000NRG23150320231139330
|
16/03/2023
|
BADOLI HEMBROM
|
3411009WL064607
|
BADOLI HEMBROM
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639467
|
|
Badoli Hembram
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MASALIYA
|
JH-11-009-001-017/314
(Aamgachi)
|
3411009000NRG23150320231139331
|
16/03/2023
|
MILONI HEMBROM
|
3411009WL064607
|
MILONI HEMBROM
|
00687
|
IBKL063JS46
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062639466
|
|
Miloni Hembram
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MASALIYA
|
JH-11-009-001-017/319
(Aamgachi)
|
3411009000NRG23150320231139248
|
16/03/2023
|
RASMANI MURMU
|
3411009WL064602
|
RASMANI MURMU
|
00687
|
IBKL063JS46
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062639465
|
|
Rasmani Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MASALIYA
|
JH-11-009-001-017/320
(Aamgachi)
|
3411009000NRG23150320231139332
|
16/03/2023
|
NASIL TUDU
|
3411009WL064607
|
NASIL TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639464
|
|
Nasil Tudu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
MASALIYA
|
JH-11-009-001-017/367
(Aamgachi)
|
3411009000NRG23150320231139204
|
16/03/2023
|
BITINI KISKU
|
3411009WL064600
|
BITINI KISKU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639462
|
|
Bitini Kisku
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
MASALIYA
|
JH-11-009-001-017/380
(Aamgachi)
|
3411009000NRG23150320231139333
|
16/03/2023
|
DURGI MARANDI
|
3411009WL064607
|
DURGI MARANDI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639461
|
|
Durgi Marandi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
MASALIYA
|
JH-11-009-001-017/389
(Aamgachi)
|
3411009000NRG23150320231139334
|
16/03/2023
|
BABUSINGH MURMU
|
3411009WL064607
|
BABUSINGH MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639460
|
|
Babusingh Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
MASALIYA
|
JH-11-009-001-017/484
(Aamgachi)
|
3411009000NRG23140320231136612
|
16/03/2023
|
SANTOSH KISKU
|
3411009WL064431
|
SANTOSH KISKU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639463
|
|
Santosh Kisku
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
MASALIYA
|
JH-11-009-001-017/806
(Aamgachi)
|
3411009000NRG23150320231139249
|
16/03/2023
|
RASMUNI MURMU
|
3411009WL064602
|
RASMUNI MURMU
|
00687
|
IBKL063JS46
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062639409
|
|
Rasmuni Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MASALIYA
|
JH-11-009-001-017/902
(Aamgachi)
|
3411009000NRG23150320231139124
|
16/03/2023
|
SANTORI HEMROM
|
3411009WL064594
|
SANTORI HEMROM
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639427
|
|
Santori Hembram
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
MASALIYA
|
JH-11-009-001-017/903
(Aamgachi)
|
3411009000NRG23150320231139284
|
16/03/2023
|
BABUSHWAR SOREN
|
3411009WL064604
|
BABUSHWAR SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639428
|
|
MR BABUSWER SOREN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASALIYA
|
JH-11-009-001-017/904
(Aamgachi)
|
3411009000NRG23150320231139285
|
16/03/2023
|
SILA TUDU
|
3411009WL064604
|
SILA TUDU
|
00687
|
IBKL063JS46
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639429
|
|
Sheela Tudu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MASALIYA
|
JH-11-009-001-017/908
(Aamgachi)
|
3411009000NRG23150320231139250
|
16/03/2023
|
PINKI KISKU
|
3411009WL064602
|
PINKI KISKU
|
00687
|
IBKL063JS46
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639430
|
|
Pinki Kisku
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
MASALIYA
|
JH-11-009-001-017/912
(Aamgachi)
|
3411009000NRG23150320231139251
|
16/03/2023
|
RASMUNI HANSDA
|
3411009WL064602
|
RASMUNI HANSDA
|
00687
|
IBKL063JS46
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639431
|
|
Rasmuni Hansda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
MASALIYA
|
JH-11-009-001-017/914
(Aamgachi)
|
3411009000NRG23150320231139286
|
16/03/2023
|
ANITA TUDU
|
3411009WL064604
|
ANITA TUDU
|
00687
|
IBKL063JS46
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639432
|
|
Anita Tudu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
MASALIYA
|
JH-11-009-001-022/354
(Aamgachi)
|
3411009000NRG23150320231139288
|
16/03/2023
|
Sonamuni soren
|
3411009WL064604
|
Sonamuni soren
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639459
|
|
Sonmuni Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
MASALIYA
|
JH-11-009-001-022/355
(Aamgachi)
|
3411009000NRG23150320231139289
|
16/03/2023
|
Lukhi tudu
|
3411009WL064604
|
Lukhi tudu
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639458
|
|
Lukhi Tudu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
MASALIYA
|
JH-11-009-001-022/356
(Aamgachi)
|
3411009000NRG23150320231139252
|
16/03/2023
|
Minati Murmu
|
3411009WL064602
|
Minati Murmu
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639457
|
|
MRS MINOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MASALIYA
|
JH-11-009-001-022/358
(Aamgachi)
|
3411009000NRG23150320231139126
|
16/03/2023
|
Sulokhi Murmu
|
3411009WL064595
|
Sulokhi Murmu
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639456
|
|
Soluki Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
MASALIYA
|
JH-11-009-001-022/360
(Aamgachi)
|
3411009000NRG23150320231139127
|
16/03/2023
|
Lukhimuni Murmu
|
3411009WL064595
|
Lukhimuni Murmu
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639455
|
|
Lukhimuni Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
MASALIYA
|
JH-11-009-001-022/369
(Aamgachi)
|
3411009000NRG23150320231139128
|
16/03/2023
|
RASKI KISKU
|
3411009WL064595
|
RASKI KISKU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639454
|
|
Rasik Kisku
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
MASALIYA
|
JH-11-009-001-022/379
(Aamgachi)
|
3411009000NRG23150320231139129
|
16/03/2023
|
PANMUNI SOREN
|
3411009WL064595
|
PANMUNI SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639453
|
|
Panmuni Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
MASALIYA
|
JH-11-009-001-022/380
(Aamgachi)
|
3411009000NRG23150320231139130
|
16/03/2023
|
RIAM SOREN
|
3411009WL064595
|
RIAM SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639452
|
|
Riyam Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
MASALIYA
|
JH-11-009-001-022/383
(Aamgachi)
|
3411009000NRG23150320231139253
|
16/03/2023
|
BITTI KSIKU
|
3411009WL064602
|
BITTI KSIKU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639445
|
|
Mrs. BITI KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
MASALIYA
|
JH-11-009-001-022/385
(Aamgachi)
|
3411009000NRG23150320231139254
|
16/03/2023
|
DASHRATH HANSDA
|
3411009WL064602
|
DASHRATH HANSDA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639444
|
|
Dasrath Hansda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
MASALIYA
|
JH-11-009-001-022/387
(Aamgachi)
|
3411009000NRG23150320231139255
|
16/03/2023
|
RUPDHAN TUDU
|
3411009WL064602
|
RUPDHAN TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639410
|
|
MR RUPDHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
66
|
MASALIYA
|
JH-11-009-001-017/885
(Aamgachi)
|
3411009000NRG23140320231136613
|
16/03/2023
|
BELMUNI KISKU
|
3411009WL064431
|
BELMUNI KISKU
|
00687
|
IBKL063JS47
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639470
|
|
Belmuni Kisku
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
67
|
MASALIYA
|
JH-11-009-001-023/252
(Aamgachi)
|
3411009000NRG23150320231139258
|
16/03/2023
|
PUNAM DEVI
|
3411009WL064602
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062639471
|
|
PUNAM DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156240
|
156240
|
|
|
|
|
|
|
|