|
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-11-009-006-003/225
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120008
|
23/07/2022
|
RAJKISORE MURMU
|
3411009WL006341
|
RAJKISORE MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
RAJKISORE MURMU
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-006-003/249
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120004
|
23/07/2022
|
ARJUN MISTRI
|
3411009WL006340
|
ARJUN MISTRI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
ARJUN MISTRY
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-006-003/57
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120014
|
23/07/2022
|
KHUSUSAWAL MISTRY
|
3411009WL006342
|
KHUSUSAWAL MISTRY
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
KHUSUSAWAL MISTRY
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-006-003/60
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120015
|
23/07/2022
|
LURDHU MURMU
|
3411009WL006342
|
LURDHU MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
LURDHU MURMU
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-006-003/78
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120024
|
23/07/2022
|
HARADHAN HANSDA
|
3411009WL006343
|
HARADHAN HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
HARADHAN HANSDA
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-006-004/100
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120096
|
23/07/2022
|
BIREN RANA
|
3411009WL006349
|
BIREN RANA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
BIREN RANA
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-006-004/107
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120097
|
23/07/2022
|
ABINATH RANA
|
3411009WL006349
|
ABINATH RANA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
ABINATH RANA
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-006-004/14
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120098
|
23/07/2022
|
SONATAN BESRA
|
3411009WL006349
|
SONATAN BESRA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SONATAN BESRA
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-006-004/2
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120102
|
23/07/2022
|
MANOTI SOREN
|
3411009WL006349
|
MANOTI SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MANOTI SOREN
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-006-004/23
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120104
|
23/07/2022
|
PAKUA RANI
|
3411009WL006349
|
PAKUA RANI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
PAKUA RANI
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-006-004/23
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120103
|
23/07/2022
|
SUKDEV RANA
|
3411009WL006349
|
SUKDEV RANA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SUKDEV RANA
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-006-004/29
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120029
|
23/07/2022
|
MAHADEO MURMU
|
3411009WL006344
|
MAHADEO MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MAHADEO MURMU
|
ICICI BANK LTD(508534)
|
|
13
|
MASALIYA
|
JH-11-009-006-004/31
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120111
|
23/07/2022
|
RUBI BESRA
|
3411009WL006349
|
RUBI BESRA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
RUBI BESRA
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-006-004/7
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120119
|
23/07/2022
|
BABULAL MURMU
|
3411009WL006349
|
BABULAL MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mr. Babulal Murmu
|
INDIAN BANK(607105)
|
|
15
|
MASALIYA
|
JH-11-009-006-004/7
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120118
|
23/07/2022
|
GOMAS MURMU
|
3411009WL006349
|
GOMAS MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mr. Gomas Murmu
|
INDIAN BANK(607105)
|
|
16
|
MASALIYA
|
JH-11-009-006-007/231
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119988
|
23/07/2022
|
BAHAMUNI MURMU
|
3411009WL006339
|
BAHAMUNI MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
BAHAMUNI MURMU
|
ICICI BANK LTD(508534)
|
|
17
|
MASALIYA
|
JH-11-009-006-007/231
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119987
|
23/07/2022
|
SHIBUDHAN MURMU
|
3411009WL006339
|
SHIBUDHAN MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SHIBUDHAN MURMU
|
ICICI BANK LTD(508534)
|
|
18
|
MASALIYA
|
JH-11-009-006-007/238
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119989
|
23/07/2022
|
GUNGI MRANDI
|
3411009WL006339
|
GUNGI MRANDI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
GUNGI MRANDI
|
ICICI BANK LTD(508534)
|
|
19
|
MASALIYA
|
JH-11-009-006-007/246
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119990
|
23/07/2022
|
KINARAM TUDU
|
3411009WL006339
|
KINARAM TUDU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
KINARAM TUDU
|
ICICI BANK LTD(508534)
|
|
20
|
MASALIYA
|
JH-11-009-006-007/761
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119995
|
23/07/2022
|
JIYALAL MARANDI
|
3411009WL006339
|
JIYALAL MARANDI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
JIYALAL MARANDI
|
ICICI BANK LTD(508534)
|
|
21
|
MASALIYA
|
JH-11-009-006-010/103
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119960
|
23/07/2022
|
PRAKASH HEMBRAM
|
3411009WL006338
|
PRAKASH HEMBRAM
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
PRAKASH HEMBRAM
|
ICICI BANK LTD(508534)
|
|
22
|
MASALIYA
|
JH-11-009-006-010/130
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119966
|
23/07/2022
|
BUDIN HEMBREM
|
3411009WL006338
|
BUDIN HEMBREM
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
BUDIN HEMBREM
|
ICICI BANK LTD(508534)
|
|
23
|
MASALIYA
|
JH-11-009-006-010/136
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119967
|
23/07/2022
|
SANATAN HEMBREM
|
3411009WL006338
|
SANATAN HEMBREM
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SANATAN HEMBREM
|
ICICI BANK LTD(508534)
|
|
24
|
MASALIYA
|
JH-11-009-006-010/170
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119932
|
23/07/2022
|
HOPNI HEMBREM
|
3411009WL006337
|
HOPNI HEMBREM
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
HOPNI HEMBREM
|
ICICI BANK LTD(508534)
|
|
25
|
MASALIYA
|
JH-11-009-006-010/251
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119937
|
23/07/2022
|
SASTI CHARAN MANDAL
|
3411009WL006337
|
SASTI CHARAN MANDAL
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SASTI CHARAN MANDAL
|
ICICI BANK LTD(508534)
|
|
26
|
MASALIYA
|
JH-11-009-006-010/268
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119939
|
23/07/2022
|
SHIVDHAN MURMU
|
3411009WL006337
|
SHIVDHAN MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SHIVDHAN MURMU
|
ICICI BANK LTD(508534)
|
|
27
|
MASALIYA
|
JH-11-009-006-010/279
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119941
|
23/07/2022
|
BAHAMUNI MURMU
|
3411009WL006337
|
BAHAMUNI MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
ANIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-006-010/42
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119875
|
23/07/2022
|
NIATI HEMBREM
|
3411009WL006332
|
NIATI HEMBREM
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
NIATI HEMBREM
|
ICICI BANK LTD(508534)
|
|
29
|
MASALIYA
|
JH-11-009-006-011/16
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120130
|
23/07/2022
|
DIBIN BASKI
|
3411009WL006349
|
DIBIN BASKI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
DIBIN BASKI
|
ICICI BANK LTD(508534)
|
|
30
|
MASALIYA
|
JH-11-009-006-011/40
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120131
|
23/07/2022
|
MUNIND SOREN
|
3411009WL006349
|
MUNIND SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MUNIND SOREN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
31
|
MASALIYA
|
JH-11-009-006-004/273
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120105
|
23/07/2022
|
SUDHIR RANA
|
3411009WL006349
|
SUDHIR RANA
|
00176
|
IDIB000D679
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mr. Sudhir Rana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
32
|
MASALIYA
|
JH-11-009-006-003/166
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120002
|
23/07/2022
|
SANTI TUDU
|
3411009WL006340
|
SANTI TUDU
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MRS SHANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASALIYA
|
JH-11-009-006-003/178
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120003
|
23/07/2022
|
KICHON SOREN
|
3411009WL006340
|
KICHON SOREN
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR KISHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-006-003/230
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119855
|
23/07/2022
|
LAXMAN MISTRY
|
3411009WL006331
|
LAXMAN MISTRY
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
LAXMAN MISTRY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-006-003/272
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120005
|
23/07/2022
|
SAROJ MISTRY
|
3411009WL006340
|
SAROJ MISTRY
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR SAROJ MISTRY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASALIYA
|
JH-11-009-006-003/36
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119914
|
23/07/2022
|
VIJAY MISTRI
|
3411009WL006335
|
VIJAY MISTRI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
BIJAY MISTRI
|
ICICI BANK LTD(508534)
|
|
37
|
MASALIYA
|
JH-11-009-006-003/4
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119915
|
23/07/2022
|
ANIRUDH MISTRY
|
3411009WL006335
|
ANIRUDH MISTRY
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR ANIRUDH MISTRY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MASALIYA
|
JH-11-009-006-004/32
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120030
|
23/07/2022
|
MOHAN MURMU
|
3411009WL006344
|
MOHAN MURMU
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MOHAN MURMU
|
ICICI BANK LTD(508534)
|
|
39
|
MASALIYA
|
JH-11-009-006-004/34
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120031
|
23/07/2022
|
BIBISAN RANA
|
3411009WL006344
|
BIBISAN RANA
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
BIBISAN RANA
|
ICICI BANK LTD(508534)
|
|
40
|
MASALIYA
|
JH-11-009-006-004/35
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120114
|
23/07/2022
|
RAMESAL BESRA
|
3411009WL006349
|
RAMESAL BESRA
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR RAMESHAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASALIYA
|
JH-11-009-006-007/784
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119997
|
23/07/2022
|
CHANDRAY HASNDA
|
3411009WL006339
|
CHANDRAY HASNDA
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
CHANDRAY HASNDA
|
ICICI BANK LTD(508534)
|
|
42
|
MASALIYA
|
JH-11-009-006-010/101
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119959
|
23/07/2022
|
PRABODH MANDAL
|
3411009WL006338
|
PRABODH MANDAL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR PRABODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASALIYA
|
JH-11-009-006-010/104
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119961
|
23/07/2022
|
MADEV HEMBRAM
|
3411009WL006338
|
MADEV HEMBRAM
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MAHADEO HEMBREM
|
ICICI BANK LTD(508534)
|
|
44
|
MASALIYA
|
JH-11-009-006-010/108
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119962
|
23/07/2022
|
SUMITA HEMBREM
|
3411009WL006338
|
SUMITA HEMBREM
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SUMITA HEMBREM
|
ICICI BANK LTD(508534)
|
|
45
|
MASALIYA
|
JH-11-009-006-010/137
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119968
|
23/07/2022
|
LALITA HEMBREM
|
3411009WL006338
|
LALITA HEMBREM
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR LALIT HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASALIYA
|
JH-11-009-006-010/158
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119970
|
23/07/2022
|
MANDAL BESRA
|
3411009WL006338
|
MANDAL BESRA
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MANDAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASALIYA
|
JH-11-009-006-010/22
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119934
|
23/07/2022
|
CHOTO BESRA
|
3411009WL006337
|
CHOTO BESRA
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR CHOTO BESRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MASALIYA
|
JH-11-009-006-010/279
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119940
|
23/07/2022
|
ANIL MARANDI
|
3411009WL006337
|
ANIL MARANDI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR ANIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASALIYA
|
JH-11-009-006-010/332
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119945
|
23/07/2022
|
JIYARAM MANDAL
|
3411009WL006337
|
JIYARAM MANDAL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR JIYA RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MASALIYA
|
JH-11-009-006-010/342
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119871
|
23/07/2022
|
DOLO DEVI
|
3411009WL006332
|
DOLO DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MRS DOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASALIYA
|
JH-11-009-006-010/72
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119882
|
23/07/2022
|
LUSU HEMBREM
|
3411009WL006332
|
LUSU HEMBREM
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR LUSU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
52
|
MASALIYA
|
JH-11-009-006-007/1004
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119985
|
23/07/2022
|
DURYODHAN PANDIT
|
3411009WL006339
|
DURYODHAN PANDIT
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mr. DURYODHAN PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
MASALIYA
|
JH-11-009-006-007/2
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119986
|
23/07/2022
|
VIJAY PANDIT
|
3411009WL006339
|
VIJAY PANDIT
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mr. BIJAY PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
MASALIYA
|
JH-11-009-006-007/587
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119992
|
23/07/2022
|
NIBULAL TUADU
|
3411009WL006339
|
NIBULAL TUADU
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
NIBULAL TUADU
|
ICICI BANK LTD(508534)
|
|
55
|
MASALIYA
|
JH-11-009-006-007/7
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119993
|
23/07/2022
|
ARUN PANDIT
|
3411009WL006339
|
ARUN PANDIT
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mr. ARUN KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
MASALIYA
|
JH-11-009-006-007/7
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119994
|
23/07/2022
|
LALITA DEVI
|
3411009WL006339
|
LALITA DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Miss. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
MASALIYA
|
JH-11-009-006-010/158
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119971
|
23/07/2022
|
ROSNI HEMBREM
|
3411009WL006338
|
ROSNI HEMBREM
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Miss. ROSNI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
MASALIYA
|
JH-11-009-006-010/85
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119899
|
23/07/2022
|
MOSO HANSDA
|
3411009WL006334
|
MOSO HANSDA
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MOSO HANSDA
|
ICICI BANK LTD(508534)
|
|
59
|
MASALIYA
|
JH-11-009-006-011/84
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119905
|
23/07/2022
|
SUMISHAL BASKI
|
3411009WL006334
|
SUMISHAL BASKI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mr. SUMISHAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
MASALIYA
|
JH-11-009-006-003/81
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220120025
|
23/07/2022
|
SOM SOREN
|
3411009WL006343
|
SOM SOREN
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SOM SOREN
|
ICICI BANK LTD(508534)
|
|
61
|
MASALIYA
|
JH-11-009-006-007/286
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119991
|
23/07/2022
|
MAHALAL HANSDA
|
3411009WL006339
|
MAHALAL HANSDA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MAHALAL HANSDA
|
ICICI BANK LTD(508534)
|
|
62
|
MASALIYA
|
JH-11-009-006-007/783
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119996
|
23/07/2022
|
INDARMUNI MARANDI
|
3411009WL006339
|
INDARMUNI MARANDI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
INDARMUNI MARANDI
|
ICICI BANK LTD(508534)
|
|
63
|
MASALIYA
|
JH-11-009-006-010/113
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119964
|
23/07/2022
|
HAKLO HEMBREM
|
3411009WL006338
|
HAKLO HEMBREM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
HAKLO HEMBREM
|
ICICI BANK LTD(508534)
|
|
64
|
MASALIYA
|
JH-11-009-006-010/130
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119965
|
23/07/2022
|
SUNILAL MURMU
|
3411009WL006338
|
SUNILAL MURMU
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR SUNILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MASALIYA
|
JH-11-009-006-010/40
(Dhobanaharinbahal)
|
3411009000NRG23Z230720220119872
|
23/07/2022
|
MAKU MURMU
|
3411009WL006332
|
MAKU MURMU
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MAKU MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|