|
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-11-009-006-009/1021
(Dhobanaharinbahal)
|
3411009000NRG23300320231210437
|
31/03/2023
|
KESHAV KUMAR KUNDU
|
3411009WL068367
|
KESHAV KUMAR KUNDU
|
00165
|
IBKL0000903
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999860
|
|
KESHAV KUMAR KUNDU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-006-003/59
(Dhobanaharinbahal)
|
3411009000NRG23300320231211413
|
31/03/2023
|
LAGEN MISTRY
|
3411009WL068441
|
LAGEN MISTRY
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999858
|
|
LAGEN MISTRY
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-006-003/65
(Dhobanaharinbahal)
|
3411009000NRG23300320231210533
|
31/03/2023
|
MATHURALAL MISTRY
|
3411009WL068375
|
MATHURALAL MISTRY
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
12/05/2023
|
|
1477999857
|
|
MATHURALAL MISTRY
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-006-010/102
(Dhobanaharinbahal)
|
3411009000NRG23300320231213765
|
31/03/2023
|
PRADHAN SOREN
|
3411009WL068595
|
PRADHAN SOREN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999852
|
|
PRADHAN SOREN
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-006-010/30
(Dhobanaharinbahal)
|
3411009000NRG23300320231211318
|
31/03/2023
|
PHATIK CHANDR MANDAL
|
3411009WL068433
|
PHATIK CHANDR MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999855
|
|
PHATIK CHANDR MANDAL
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-006-010/5
(Dhobanaharinbahal)
|
3411009000NRG23300320231211190
|
31/03/2023
|
BABUDHAN MURMU
|
3411009WL068417
|
BABUDHAN MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999856
|
|
BABUDHAN MURMU
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-006-010/56
(Dhobanaharinbahal)
|
3411009000NRG23300320231211239
|
31/03/2023
|
NANDLAL MARANDI
|
3411009WL068424
|
NANDLAL MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999859
|
|
Mr. NANDLAL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MASALIYA
|
JH-11-009-006-010/61
(Dhobanaharinbahal)
|
3411009000NRG23300320231211207
|
31/03/2023
|
KASINATH MANDAL
|
3411009WL068420
|
KASINATH MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999853
|
|
KASINATH MANDAL
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-006-011/83
(Dhobanaharinbahal)
|
3411009000NRG23300320231210544
|
31/03/2023
|
DEBISAL HEMBREM
|
3411009WL068375
|
DEBISAL HEMBREM
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999854
|
|
DEBISAL HEMBREM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-006-003/185
(Dhobanaharinbahal)
|
3411009000NRG23300320231211388
|
31/03/2023
|
UBISAL MURMU
|
3411009WL068439
|
UBISAL MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999717
|
|
UBISAL MURMU
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-006-003/250
(Dhobanaharinbahal)
|
3411009000NRG23300320231211167
|
31/03/2023
|
URBARSHI HEMBROM
|
3411009WL068415
|
URBARSHI HEMBROM
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477999728
|
|
MRS URWASHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-006-003/278
(Dhobanaharinbahal)
|
3411009000NRG23300320231211393
|
31/03/2023
|
NAIN HANSDA
|
3411009WL068439
|
NAIN HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999710
|
|
MR NAIN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-006-003/311
(Dhobanaharinbahal)
|
3411009000NRG23300320231210395
|
31/03/2023
|
NIRAJ MISTRI
|
3411009WL068359
|
NIRAJ MISTRI
|
00415
|
SBIN0008084
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477999716
|
|
MR NIRAJ KUMAR MISTRY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-006-003/318
(Dhobanaharinbahal)
|
3411009000NRG23300320231210522
|
31/03/2023
|
RASMUNI MARANDI
|
3411009WL068375
|
RASMUNI MARANDI
|
00415
|
SBIN0008084
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477999739
|
|
MRS RASMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-006-003/394
(Dhobanaharinbahal)
|
3411009000NRG23300320231210529
|
31/03/2023
|
RAVI KUMAR SHARMA
|
3411009WL068375
|
RAVI KUMAR SHARMA
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477999727
|
|
MR RAVI KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-006-003/753
(Dhobanaharinbahal)
|
3411009000NRG23300320231211171
|
31/03/2023
|
PAPPU KR SHARMA
|
3411009WL068415
|
PAPPU KR SHARMA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999718
|
|
MR PAPPU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-006-003/754
(Dhobanaharinbahal)
|
3411009000NRG23300320231211172
|
31/03/2023
|
KAVITA DEVI
|
3411009WL068415
|
KAVITA DEVI
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477999750
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-006-003/755
(Dhobanaharinbahal)
|
3411009000NRG23300320231211173
|
31/03/2023
|
CHANDAN SHARMA
|
3411009WL068415
|
CHANDAN SHARMA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999753
|
|
MR CHANDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-006-003/758
(Dhobanaharinbahal)
|
3411009000NRG23290320231203722
|
31/03/2023
|
PRADIP KR SHARMA
|
3411009WL067973
|
PRADIP KR SHARMA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999715
|
|
MR PRADEEP KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-006-003/780
(Dhobanaharinbahal)
|
3411009000NRG23300320231210538
|
31/03/2023
|
Abhishek kumar Sharma
|
3411009WL068375
|
Abhishek kumar Sharma
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477999722
|
|
MR ABHISHEK KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-006-003/781
(Dhobanaharinbahal)
|
3411009000NRG23300320231210539
|
31/03/2023
|
Nitay kumar Mistri
|
3411009WL068375
|
Nitay kumar Mistri
|
00415
|
SBIN0008084
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477999719
|
|
MR NITAY MISTRY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-006-004/80
(Dhobanaharinbahal)
|
3411009000NRG23300320231210433
|
31/03/2023
|
GURIYA RANI
|
3411009WL068367
|
GURIYA RANI
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999744
|
|
MRS GUDIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-006-005/54
(Dhobanaharinbahal)
|
3411009000NRG23300320231210435
|
31/03/2023
|
SHIVNATH MURMU
|
3411009WL068367
|
SHIVNATH MURMU
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999738
|
|
MR SHIVNATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASALIYA
|
JH-11-009-006-005/57
(Dhobanaharinbahal)
|
3411009000NRG23300320231210436
|
31/03/2023
|
DIBISAL MURMU
|
3411009WL068367
|
DIBISAL MURMU
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999720
|
|
MR DIBISAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-006-007/225
(Dhobanaharinbahal)
|
3411009000NRG23300320231213980
|
31/03/2023
|
JIYARAM BESRA
|
3411009WL068602
|
JIYARAM BESRA
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999703
|
|
MR JIYARAM BESRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASALIYA
|
JH-11-009-006-007/965
(Dhobanaharinbahal)
|
3411009000NRG23300320231211175
|
31/03/2023
|
MANOHARI HANSDA
|
3411009WL068415
|
MANOHARI HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999746
|
|
MR MANOHARI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-006-009/31
(Dhobanaharinbahal)
|
3411009000NRG23300320231210438
|
31/03/2023
|
RAHUL GOLDHAR
|
3411009WL068367
|
RAHUL GOLDHAR
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999723
|
|
RAHUL GOLDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MASALIYA
|
JH-11-009-006-009/700
(Dhobanaharinbahal)
|
3411009000NRG23300320231210410
|
31/03/2023
|
LAKHI KUNDU
|
3411009WL068363
|
LAKHI KUNDU
|
00415
|
SBIN0008084
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477999694
|
|
MRS LAKHI KUNDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-006-009/723
(Dhobanaharinbahal)
|
3411009000NRG23300320231210541
|
31/03/2023
|
BIPLOB DAS
|
3411009WL068375
|
BIPLOB DAS
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477999726
|
|
MASTER BIPLAV DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASALIYA
|
JH-11-009-006-010/101
(Dhobanaharinbahal)
|
3411009000NRG23300320231213764
|
31/03/2023
|
PRABODH MANDAL
|
3411009WL068595
|
PRABODH MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999707
|
|
MR PRABODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-006-010/135
(Dhobanaharinbahal)
|
3411009000NRG23300320231213768
|
31/03/2023
|
SANTOSI CHODE
|
3411009WL068595
|
SANTOSI CHODE
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477999745
|
|
MRS SANTOSI CHODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-006-010/156
(Dhobanaharinbahal)
|
3411009000NRG23300320231211314
|
31/03/2023
|
ALISH TUDU
|
3411009WL068433
|
ALISH TUDU
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477999748
|
|
MRS ALISH TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASALIYA
|
JH-11-009-006-010/22
(Dhobanaharinbahal)
|
3411009000NRG23300320231213773
|
31/03/2023
|
CHOTO BESRA
|
3411009WL068595
|
CHOTO BESRA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999706
|
|
MR CHOTO BESRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-006-010/270
(Dhobanaharinbahal)
|
3411009000NRG23300320231213774
|
31/03/2023
|
SANTARI MARANDI
|
3411009WL068595
|
SANTARI MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999711
|
|
MRS SANTARI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-006-010/272
(Dhobanaharinbahal)
|
3411009000NRG23300320231213775
|
31/03/2023
|
RAJESH HANSDA
|
3411009WL068595
|
RAJESH HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999735
|
|
MR RAJESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASALIYA
|
JH-11-009-006-010/296
(Dhobanaharinbahal)
|
3411009000NRG23300320231211317
|
31/03/2023
|
MAHIDHAR MANDAL
|
3411009WL068433
|
MAHIDHAR MANDAL
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477999708
|
|
MR MAHIDHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-006-010/313
(Dhobanaharinbahal)
|
3411009000NRG23300320231211320
|
31/03/2023
|
RAJKISHOR MARANDI
|
3411009WL068433
|
RAJKISHOR MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999729
|
|
MR RAJKISHORE MARANDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MASALIYA
|
JH-11-009-006-010/315
(Dhobanaharinbahal)
|
3411009000NRG23300320231211322
|
31/03/2023
|
LUKHIMUNI CHITRAKAR
|
3411009WL068433
|
LUKHIMUNI CHITRAKAR
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999742
|
|
MISS LUKHIMUNI CHITRAKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-006-010/332
(Dhobanaharinbahal)
|
3411009000NRG23300320231211324
|
31/03/2023
|
JIYARAM MANDAL
|
3411009WL068433
|
JIYARAM MANDAL
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477999712
|
|
MR JIYA RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASALIYA
|
JH-11-009-006-010/407
(Dhobanaharinbahal)
|
3411009000NRG23300320231211329
|
31/03/2023
|
SANJAY MANDAL
|
3411009WL068433
|
SANJAY MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999724
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASALIYA
|
JH-11-009-006-010/409
(Dhobanaharinbahal)
|
3411009000NRG23300320231211330
|
31/03/2023
|
PAWAN MANDAL
|
3411009WL068433
|
PAWAN MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999737
|
|
MR PAWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MASALIYA
|
JH-11-009-006-010/414
(Dhobanaharinbahal)
|
3411009000NRG23300320231211331
|
31/03/2023
|
JAYRAM MANDAL
|
3411009WL068433
|
JAYRAM MANDAL
|
00415
|
SBIN0008084
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477999721
|
|
MR JAYRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASALIYA
|
JH-11-009-006-010/47
(Dhobanaharinbahal)
|
3411009000NRG23300320231211189
|
31/03/2023
|
VIJAY BESRA
|
3411009WL068417
|
VIJAY BESRA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999740
|
|
MR VIJAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MASALIYA
|
JH-11-009-006-010/509
(Dhobanaharinbahal)
|
3411009000NRG23300320231211191
|
31/03/2023
|
SULOCHANA DOMIN
|
3411009WL068417
|
SULOCHANA DOMIN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999704
|
|
MS SULOCHANA DOMIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MASALIYA
|
JH-11-009-006-010/511
(Dhobanaharinbahal)
|
3411009000NRG23300320231211237
|
31/03/2023
|
BABULAL MARANDI
|
3411009WL068424
|
BABULAL MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999754
|
|
MR BABULAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASALIYA
|
JH-11-009-006-010/513
(Dhobanaharinbahal)
|
3411009000NRG23300320231211192
|
31/03/2023
|
SANAT MARANDI
|
3411009WL068417
|
SANAT MARANDI
|
00415
|
SBIN0008084
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477999705
|
|
MR SANAT MARANDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASALIYA
|
JH-11-009-006-010/53
(Dhobanaharinbahal)
|
3411009000NRG23300320231211238
|
31/03/2023
|
JATHU BESRA
|
3411009WL068424
|
JATHU BESRA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999709
|
|
MR JETHU BESRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MASALIYA
|
JH-11-009-006-010/561
(Dhobanaharinbahal)
|
3411009000NRG23300320231211240
|
31/03/2023
|
LUKHIMUNI MURMU
|
3411009WL068424
|
LUKHIMUNI MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999734
|
|
MRS LUKHIMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASALIYA
|
JH-11-009-006-010/582
(Dhobanaharinbahal)
|
3411009000NRG23300320231211206
|
31/03/2023
|
NARAYAN MANDAL
|
3411009WL068420
|
NARAYAN MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999693
|
|
MR NARAYAN CHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MASALIYA
|
JH-11-009-006-010/647
(Dhobanaharinbahal)
|
3411009000NRG23300320231213848
|
31/03/2023
|
JIYARAM CHITRKAR
|
3411009WL068598
|
JIYARAM CHITRKAR
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999725
|
|
MR JIYARAM CHITRAKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASALIYA
|
JH-11-009-006-010/650
(Dhobanaharinbahal)
|
3411009000NRG23300320231211193
|
31/03/2023
|
RUBILAL HANSDA
|
3411009WL068417
|
RUBILAL HANSDA
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477999731
|
|
MR RUBILAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MASALIYA
|
JH-11-009-006-010/747
(Dhobanaharinbahal)
|
3411009000NRG23300320231213850
|
31/03/2023
|
PRITAM HEMBRAM
|
3411009WL068598
|
PRITAM HEMBRAM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999713
|
|
MR PRITAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASALIYA
|
JH-11-009-006-010/89
(Dhobanaharinbahal)
|
3411009000NRG23300320231211208
|
31/03/2023
|
AJIT RANA
|
3411009WL068420
|
AJIT RANA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999751
|
|
MR AJIT RANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MASALIYA
|
JH-11-009-006-010/90
(Dhobanaharinbahal)
|
3411009000NRG23300320231211209
|
31/03/2023
|
CHINTAMUNI MANDAL
|
3411009WL068420
|
CHINTAMUNI MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999749
|
|
MRS CHINTABALA DASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MASALIYA
|
JH-11-009-006-010/910
(Dhobanaharinbahal)
|
3411009000NRG23300320231211149
|
31/03/2023
|
STEPHAN BESRA
|
3411009WL068410
|
STEPHAN BESRA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999733
|
|
MR STEFAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MASALIYA
|
JH-11-009-006-011/23
(Dhobanaharinbahal)
|
3411009000NRG23300320231210542
|
31/03/2023
|
BIMAL HANSDA
|
3411009WL068375
|
BIMAL HANSDA
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999741
|
|
MR BIMAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MASALIYA
|
JH-11-009-006-012/450
(Dhobanaharinbahal)
|
3411009000NRG23300320231210439
|
31/03/2023
|
UPEN MARANDI
|
3411009WL068367
|
UPEN MARANDI
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999714
|
|
MR UPEAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MASALIYA
|
JH-11-009-006-012/459
(Dhobanaharinbahal)
|
3411009000NRG23300320231210411
|
31/03/2023
|
MUNIYA DEVI
|
3411009WL068363
|
MUNIYA DEVI
|
00415
|
SBIN0008084
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477999747
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MASALIYA
|
JH-11-009-006-012/478
(Dhobanaharinbahal)
|
3411009000NRG23300320231210441
|
31/03/2023
|
KAVINDRA MARANDI
|
3411009WL068367
|
KAVINDRA MARANDI
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999730
|
|
MR KAVINDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MASALIYA
|
JH-11-009-006-012/514
(Dhobanaharinbahal)
|
3411009000NRG23300320231210442
|
31/03/2023
|
VIDHUT MIRDHA
|
3411009WL068367
|
VIDHUT MIRDHA
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999743
|
|
MR VIDHUT MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88410
|
88410
|
|
|
|
|
|
|
|
|
61
|
MASALIYA
|
JH-11-009-006-003/497
(Dhobanaharinbahal)
|
3411009000NRG23300320231211410
|
31/03/2023
|
MANODI SOREN
|
3411009WL068441
|
MANODI SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999752
|
|
MRS MANODI SOREN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MASALIYA
|
JH-11-009-006-003/512
(Dhobanaharinbahal)
|
3411009000NRG23300320231211358
|
31/03/2023
|
PUSHPA KUMARI
|
3411009WL068435
|
PUSHPA KUMARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999846
|
|
Ms. PUSHPA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
63
|
MASALIYA
|
JH-11-009-006-003/319
(Dhobanaharinbahal)
|
3411009000NRG23300320231210523
|
31/03/2023
|
SURENDRA MISTRI
|
3411009WL068375
|
SURENDRA MISTRI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477999793
|
|
SURENNDRA MISTRY
|
ICICI BANK LTD(508534)
|
|
64
|
MASALIYA
|
JH-11-009-006-003/47
(Dhobanaharinbahal)
|
3411009000NRG23300320231210532
|
31/03/2023
|
KAMISHAN MURMU
|
3411009WL068375
|
KAMISHAN MURMU
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477999699
|
|
Mr. KAMITION MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
MASALIYA
|
JH-11-009-006-003/747
(Dhobanaharinbahal)
|
3411009000NRG23300320231210534
|
31/03/2023
|
VASANTI DEVI
|
3411009WL068375
|
VASANTI DEVI
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477999701
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
MASALIYA
|
JH-11-009-006-007/370
(Dhobanaharinbahal)
|
3411009000NRG23300320231213918
|
31/03/2023
|
MAKHAHONI DEVI
|
3411009WL068600
|
MAKHAHONI DEVI
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477999774
|
|
Miss. MAKHONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
MASALIYA
|
JH-11-009-006-010/260
(Dhobanaharinbahal)
|
3411009000NRG23300320231210765
|
31/03/2023
|
RUBILAL HEMBROM
|
3411009WL068387
|
RUBILAL HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999788
|
|
RUBILAL HEMBRAM
|
ICICI BANK LTD(508534)
|
|
68
|
MASALIYA
|
JH-11-009-006-010/415
(Dhobanaharinbahal)
|
3411009000NRG23300320231211187
|
31/03/2023
|
UMA MANDAL
|
3411009WL068417
|
UMA MANDAL
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999795
|
|
Miss. UMA MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
MASALIYA
|
JH-11-009-006-010/449
(Dhobanaharinbahal)
|
3411009000NRG23300320231211188
|
31/03/2023
|
TUMPA MANDAL
|
3411009WL068417
|
TUMPA MANDAL
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999790
|
|
MS TUMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MASALIYA
|
JH-11-009-006-010/85
(Dhobanaharinbahal)
|
3411009000NRG23300320231211242
|
31/03/2023
|
MOSO HANSDA
|
3411009WL068424
|
MOSO HANSDA
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999799
|
|
MOSO HANSDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
71
|
MASALIYA
|
JH-11-009-006-010/157
(Dhobanaharinbahal)
|
3411009000NRG23300320231213770
|
31/03/2023
|
BABUDHAN MARANDI
|
3411009WL068595
|
BABUDHAN MARANDI
|
00553
|
INDB0001024
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999861
|
|
SHIBU MARANDI
|
ICICI BANK LTD(508534)
|
|
72
|
MASALIYA
|
JH-11-009-006-010/930
(Dhobanaharinbahal)
|
3411009000NRG23300320231211152
|
31/03/2023
|
MANJAY MANDAL
|
3411009WL068410
|
MANJAY MANDAL
|
00553
|
INDB0001024
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999862
|
|
MR MANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
73
|
MASALIYA
|
JH-11-009-006-007/257
(Dhobanaharinbahal)
|
3411009000NRG23290320231203724
|
31/03/2023
|
BABUJI MURMU
|
3411009WL067973
|
BABUJI MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999692
|
|
MR BABUJEE MURMU
|
STATE BANK OF INDIA(508548)
|
|
74
|
MASALIYA
|
JH-11-009-006-010/126
(Dhobanaharinbahal)
|
3411009000NRG23300320231213767
|
31/03/2023
|
SATRUGHAN BESRA
|
3411009WL068595
|
SATRUGHAN BESRA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999863
|
|
SARTUGHAN BESRA
|
ICICI BANK LTD(508534)
|
|
75
|
MASALIYA
|
JH-11-009-006-010/30
(Dhobanaharinbahal)
|
3411009000NRG23300320231211319
|
31/03/2023
|
RADHARANI MANDAL
|
3411009WL068433
|
RADHARANI MANDAL
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999736
|
|
MRS RADHARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MASALIYA
|
JH-11-009-006-011/70
(Dhobanaharinbahal)
|
3411009000NRG23300320231210543
|
31/03/2023
|
RUBIMAN HEMBROM
|
3411009WL068375
|
RUBIMAN HEMBROM
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999732
|
|
Mr. RUBIMAN HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
77
|
MASALIYA
|
JH-11-009-006-003/104
(Dhobanaharinbahal)
|
3411009000NRG23300320231210389
|
31/03/2023
|
BABLU MURMU
|
3411009WL068359
|
BABLU MURMU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477999811
|
|
Mr. BABLU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
MASALIYA
|
JH-11-009-006-003/130
(Dhobanaharinbahal)
|
3411009000NRG23300320231211385
|
31/03/2023
|
SURESH MARANDI
|
3411009WL068439
|
SURESH MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999827
|
|
SURESH MARANDI
|
ICICI BANK LTD(508534)
|
|
79
|
MASALIYA
|
JH-11-009-006-003/183
(Dhobanaharinbahal)
|
3411009000NRG23300320231211387
|
31/03/2023
|
LUKHIRAM MURMU
|
3411009WL068439
|
LUKHIRAM MURMU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999825
|
|
MR LUKHIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MASALIYA
|
JH-11-009-006-003/188
(Dhobanaharinbahal)
|
3411009000NRG23300320231211389
|
31/03/2023
|
ANITA TUDU
|
3411009WL068439
|
ANITA TUDU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999835
|
|
MRS ANITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
81
|
MASALIYA
|
JH-11-009-006-003/189
(Dhobanaharinbahal)
|
3411009000NRG23300320231211390
|
31/03/2023
|
ALITA BESRA
|
3411009WL068439
|
ALITA BESRA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999834
|
|
MISS ALITA BESRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MASALIYA
|
JH-11-009-006-003/215
(Dhobanaharinbahal)
|
3411009000NRG23300320231211391
|
31/03/2023
|
SUNIL MURMU
|
3411009WL068439
|
SUNIL MURMU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999837
|
|
SUNIL MURMU
|
ICICI BANK LTD(508534)
|
|
83
|
MASALIYA
|
JH-11-009-006-003/217
(Dhobanaharinbahal)
|
3411009000NRG23300320231211392
|
31/03/2023
|
BABLU TUDU
|
3411009WL068439
|
BABLU TUDU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999832
|
|
BABLU TUDU
|
ICICI BANK LTD(508534)
|
|
84
|
MASALIYA
|
JH-11-009-006-003/258
(Dhobanaharinbahal)
|
3411009000NRG23300320231210390
|
31/03/2023
|
BUDHANI DEVI
|
3411009WL068359
|
BUDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477999766
|
|
SANJAY MISTRY
|
ICICI BANK LTD(508534)
|
|
85
|
MASALIYA
|
JH-11-009-006-003/259
(Dhobanaharinbahal)
|
3411009000NRG23300320231210391
|
31/03/2023
|
RUPA DEVI
|
3411009WL068359
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477999812
|
|
Miss. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
MASALIYA
|
JH-11-009-006-003/260
(Dhobanaharinbahal)
|
3411009000NRG23300320231210392
|
31/03/2023
|
MINU SHARMA
|
3411009WL068359
|
MINU SHARMA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477999814
|
|
MR UMESH MISTRY
|
STATE BANK OF INDIA(508548)
|
|
87
|
MASALIYA
|
JH-11-009-006-003/262
(Dhobanaharinbahal)
|
3411009000NRG23300320231210393
|
31/03/2023
|
SOMBARI MURMU
|
3411009WL068359
|
SOMBARI MURMU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477999822
|
|
Ms. SOMVARI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
MASALIYA
|
JH-11-009-006-003/320
(Dhobanaharinbahal)
|
3411009000NRG23300320231210524
|
31/03/2023
|
BABITA DEVI
|
3411009WL068375
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477999789
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
MASALIYA
|
JH-11-009-006-003/321
(Dhobanaharinbahal)
|
3411009000NRG23300320231210525
|
31/03/2023
|
FULKUMARI DEVI
|
3411009WL068375
|
FULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477999794
|
|
Mrs. FULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
MASALIYA
|
JH-11-009-006-003/332
(Dhobanaharinbahal)
|
3411009000NRG23300320231210758
|
31/03/2023
|
DHONMUNI MURMU
|
3411009WL068387
|
DHONMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1477999841
|
|
Miss. Dhonmuni Murmu
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
MASALIYA
|
JH-11-009-006-003/333
(Dhobanaharinbahal)
|
3411009000NRG23300320231210759
|
31/03/2023
|
HEMA MARANDI
|
3411009WL068387
|
HEMA MARANDI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1477999840
|
|
Miss. Hema Marandi
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
MASALIYA
|
JH-11-009-006-003/334
(Dhobanaharinbahal)
|
3411009000NRG23300320231210760
|
31/03/2023
|
MARSILA MURMU
|
3411009WL068387
|
MARSILA MURMU
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1477999792
|
|
MARSHILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MASALIYA
|
JH-11-009-006-003/335
(Dhobanaharinbahal)
|
3411009000NRG23300320231210761
|
31/03/2023
|
RUPA DEVI
|
3411009WL068387
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1477999765
|
|
Miss. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
MASALIYA
|
JH-11-009-006-003/336
(Dhobanaharinbahal)
|
3411009000NRG23300320231211168
|
31/03/2023
|
RANJU DEVI
|
3411009WL068415
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999778
|
|
Miss. RANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
MASALIYA
|
JH-11-009-006-003/337
(Dhobanaharinbahal)
|
3411009000NRG23300320231211405
|
31/03/2023
|
ANJANI DEVI
|
3411009WL068441
|
ANJANI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999823
|
|
ANJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MASALIYA
|
JH-11-009-006-003/338
(Dhobanaharinbahal)
|
3411009000NRG23300320231211406
|
31/03/2023
|
LAKSHMI KUMARI
|
3411009WL068441
|
LAKSHMI KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999810
|
|
Mrs. LAKSHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
MASALIYA
|
JH-11-009-006-003/390
(Dhobanaharinbahal)
|
3411009000NRG23300320231210526
|
31/03/2023
|
MADAN MURMU
|
3411009WL068375
|
MADAN MURMU
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
12/05/2023
|
|
1477999772
|
|
Mr. MADAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
MASALIYA
|
JH-11-009-006-003/391
(Dhobanaharinbahal)
|
3411009000NRG23300320231210527
|
31/03/2023
|
UMESH MISTRI
|
3411009WL068375
|
UMESH MISTRI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477999770
|
|
Mr. UMESH MISTRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
MASALIYA
|
JH-11-009-006-003/392
(Dhobanaharinbahal)
|
3411009000NRG23300320231210528
|
31/03/2023
|
SONAMUNI BESRA
|
3411009WL068375
|
SONAMUNI BESRA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477999773
|
|
Miss. SONMUNI BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
MASALIYA
|
JH-11-009-006-003/395
(Dhobanaharinbahal)
|
3411009000NRG23300320231210530
|
31/03/2023
|
PINKI DEVI
|
3411009WL068375
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477999820
|
|
Miss. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
MASALIYA
|
JH-11-009-006-003/396
(Dhobanaharinbahal)
|
3411009000NRG23300320231210531
|
31/03/2023
|
RINA DEVI
|
3411009WL068375
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477999821
|
|
Miss. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
MASALIYA
|
JH-11-009-006-003/494
(Dhobanaharinbahal)
|
3411009000NRG23300320231211407
|
31/03/2023
|
JIYALAL SOREN
|
3411009WL068441
|
JIYALAL SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999833
|
|
MR JIYALAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MASALIYA
|
JH-11-009-006-003/495
(Dhobanaharinbahal)
|
3411009000NRG23300320231211408
|
31/03/2023
|
PUTUL HEMBROM
|
3411009WL068441
|
PUTUL HEMBROM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999831
|
|
Mrs. Putul Hembrom
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
MASALIYA
|
JH-11-009-006-003/496
(Dhobanaharinbahal)
|
3411009000NRG23300320231211409
|
31/03/2023
|
PUJA SHARMA
|
3411009WL068441
|
PUJA SHARMA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999847
|
|
MRS PUJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MASALIYA
|
JH-11-009-006-003/498
(Dhobanaharinbahal)
|
3411009000NRG23300320231211411
|
31/03/2023
|
BHAGWAN MURMU
|
3411009WL068441
|
BHAGWAN MURMU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999836
|
|
Mr. Bhagwan Murmu
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
MASALIYA
|
JH-11-009-006-003/502
(Dhobanaharinbahal)
|
3411009000NRG23300320231211353
|
31/03/2023
|
DHANMUNI HANSDA
|
3411009WL068435
|
DHANMUNI HANSDA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999838
|
|
Mrs. Dhanmuni Hansda
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
MASALIYA
|
JH-11-009-006-003/504
(Dhobanaharinbahal)
|
3411009000NRG23300320231211354
|
31/03/2023
|
SIREEJOL MURMU
|
3411009WL068435
|
SIREEJOL MURMU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999764
|
|
Mr. SRIJAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
MASALIYA
|
JH-11-009-006-003/506
(Dhobanaharinbahal)
|
3411009000NRG23300320231211355
|
31/03/2023
|
MALATI DEVI
|
3411009WL068435
|
MALATI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999771
|
|
MALTI DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
MASALIYA
|
JH-11-009-006-003/511
(Dhobanaharinbahal)
|
3411009000NRG23300320231211357
|
31/03/2023
|
AJIT NURMU
|
3411009WL068435
|
AJIT NURMU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999848
|
|
AJIT MURMU
|
ICICI BANK LTD(508534)
|
|
110
|
MASALIYA
|
JH-11-009-006-003/53
(Dhobanaharinbahal)
|
3411009000NRG23300320231211169
|
31/03/2023
|
KAMDEV SOREN
|
3411009WL068415
|
KAMDEV SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999698
|
|
Mr. KANDEO SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
MASALIYA
|
JH-11-009-006-003/555
(Dhobanaharinbahal)
|
3411009000NRG23300320231211170
|
31/03/2023
|
RAVI KUMAR SHARMA
|
3411009WL068415
|
RAVI KUMAR SHARMA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999762
|
|
Mr. RAVI KUMAR SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
MASALIYA
|
JH-11-009-006-003/581
(Dhobanaharinbahal)
|
3411009000NRG23300320231210763
|
31/03/2023
|
PRITAM MISTRI
|
3411009WL068387
|
PRITAM MISTRI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1477999828
|
|
Mr. PRITAM MISTRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
MASALIYA
|
JH-11-009-006-003/603
(Dhobanaharinbahal)
|
3411009000NRG23300320231211414
|
31/03/2023
|
SONADHAN MARANDI
|
3411009WL068441
|
SONADHAN MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999824
|
|
SONADHAN MARANDI
|
ICICI BANK LTD(508534)
|
|
114
|
MASALIYA
|
JH-11-009-006-003/702
(Dhobanaharinbahal)
|
3411009000NRG23300320231210764
|
31/03/2023
|
MILAN KUMAR SARMA
|
3411009WL068387
|
MILAN KUMAR SARMA
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1477999803
|
|
MILAN KUMAR SHARMA
|
IDBI BANK(607095)
|
|
115
|
MASALIYA
|
JH-11-009-006-003/74
(Dhobanaharinbahal)
|
3411009000NRG23300320231211359
|
31/03/2023
|
JITAN SOREN
|
3411009WL068435
|
JITAN SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999696
|
|
JITATN SOREN
|
ICICI BANK LTD(508534)
|
|
116
|
MASALIYA
|
JH-11-009-006-003/779
(Dhobanaharinbahal)
|
3411009000NRG23300320231210537
|
31/03/2023
|
Parul Devi
|
3411009WL068375
|
Parul Devi
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477999800
|
|
Mrs. PARUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
MASALIYA
|
JH-11-009-006-003/81
(Dhobanaharinbahal)
|
3411009000NRG23300320231211361
|
31/03/2023
|
SOM SOREN
|
3411009WL068435
|
SOM SOREN
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477999700
|
|
SOM SOREN
|
ICICI BANK LTD(508534)
|
|
118
|
MASALIYA
|
JH-11-009-006-003/93
(Dhobanaharinbahal)
|
3411009000NRG23290320231203723
|
31/03/2023
|
SRISHAL MURMU
|
3411009WL067973
|
SRISHAL MURMU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999839
|
|
SRISOLE MURMU
|
ICICI BANK LTD(508534)
|
|
119
|
MASALIYA
|
JH-11-009-006-003/94
(Dhobanaharinbahal)
|
3411009000NRG23300320231210540
|
31/03/2023
|
SARITA DEVI
|
3411009WL068375
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477999769
|
|
SARITA DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
MASALIYA
|
JH-11-009-006-004/105
(Dhobanaharinbahal)
|
3411009000NRG23300320231210430
|
31/03/2023
|
NAMITA DEVI
|
3411009WL068367
|
NAMITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999845
|
|
Mr. Namita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
MASALIYA
|
JH-11-009-006-004/512
(Dhobanaharinbahal)
|
3411009000NRG23300320231210431
|
31/03/2023
|
BHAWANI DEVI
|
3411009WL068367
|
BHAWANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999826
|
|
Mrs. Bhawani Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
MASALIYA
|
JH-11-009-006-004/73
(Dhobanaharinbahal)
|
3411009000NRG23300320231210432
|
31/03/2023
|
MANJORA DEVI
|
3411009WL068367
|
MANJORA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999818
|
|
Mrs. MANAJODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
MASALIYA
|
JH-11-009-006-004/90
(Dhobanaharinbahal)
|
3411009000NRG23300320231210434
|
31/03/2023
|
ANITA DEVI
|
3411009WL068367
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999796
|
|
Mrs. Anita Rani
|
INDIAN BANK(607105)
|
|
124
|
MASALIYA
|
JH-11-009-006-007/1035
(Dhobanaharinbahal)
|
3411009000NRG23300320231213894
|
31/03/2023
|
MANJU MOHALI
|
3411009WL068600
|
MANJU MOHALI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999761
|
|
Miss. MANJU MOHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
MASALIYA
|
JH-11-009-006-007/1036
(Dhobanaharinbahal)
|
3411009000NRG23300320231213895
|
31/03/2023
|
JAHUR LAL MOHALI
|
3411009WL068600
|
JAHUR LAL MOHALI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999695
|
|
Mr. JHAURLAL MOHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
MASALIYA
|
JH-11-009-006-007/1037
(Dhobanaharinbahal)
|
3411009000NRG23300320231213896
|
31/03/2023
|
SURUJMUNI TUDU
|
3411009WL068600
|
SURUJMUNI TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999802
|
|
Mrs. SURUJMUNI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
MASALIYA
|
JH-11-009-006-007/1038
(Dhobanaharinbahal)
|
3411009000NRG23300320231213897
|
31/03/2023
|
PEKE MOHALI
|
3411009WL068600
|
PEKE MOHALI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999786
|
|
Mrs. PEKE MOHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
MASALIYA
|
JH-11-009-006-007/1042
(Dhobanaharinbahal)
|
3411009000NRG23300320231213901
|
31/03/2023
|
HIRA MUNI MOHLI
|
3411009WL068600
|
HIRA MUNI MOHLI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999767
|
|
Miss. HIRAMUNI MOHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
MASALIYA
|
JH-11-009-006-007/1046
(Dhobanaharinbahal)
|
3411009000NRG23300320231213902
|
31/03/2023
|
RAJESH MOHLI
|
3411009WL068600
|
RAJESH MOHLI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999844
|
|
Mr. Rajesh Mohli
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
MASALIYA
|
JH-11-009-006-007/1047
(Dhobanaharinbahal)
|
3411009000NRG23300320231213903
|
31/03/2023
|
SONARAM MOHAL
|
3411009WL068600
|
SONARAM MOHAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999756
|
|
MR SONARAM MOHLI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MASALIYA
|
JH-11-009-006-007/1048
(Dhobanaharinbahal)
|
3411009000NRG23300320231213904
|
31/03/2023
|
LAKHI MOHLI
|
3411009WL068600
|
LAKHI MOHLI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999829
|
|
Miss. LUKHIMUNI MOHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
MASALIYA
|
JH-11-009-006-007/111
(Dhobanaharinbahal)
|
3411009000NRG23300320231213976
|
31/03/2023
|
ALISEVEN TUDU
|
3411009WL068602
|
ALISEVEN TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999760
|
|
Miss. ELIBESENNT TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
MASALIYA
|
JH-11-009-006-007/1626
(Dhobanaharinbahal)
|
3411009000NRG23300320231213906
|
31/03/2023
|
KALYANI MOHALI
|
3411009WL068600
|
KALYANI MOHALI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477999785
|
|
Miss. KALYANI MOHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
MASALIYA
|
JH-11-009-006-007/1628
(Dhobanaharinbahal)
|
3411009000NRG23300320231213907
|
31/03/2023
|
SONAMUNI MOHLI
|
3411009WL068600
|
SONAMUNI MOHLI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477999797
|
|
Miss. SONAMUNI MOHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
MASALIYA
|
JH-11-009-006-007/1630
(Dhobanaharinbahal)
|
3411009000NRG23300320231213908
|
31/03/2023
|
LUDHGI MOHALI
|
3411009WL068600
|
LUDHGI MOHALI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999787
|
|
Mrs. LUDHGI MOHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
MASALIYA
|
JH-11-009-006-007/1631
(Dhobanaharinbahal)
|
3411009000NRG23300320231213909
|
31/03/2023
|
BASANTI MOHALI
|
3411009WL068600
|
BASANTI MOHALI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999817
|
|
Mrs. BASANTI MOHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
MASALIYA
|
JH-11-009-006-007/1632
(Dhobanaharinbahal)
|
3411009000NRG23300320231213910
|
31/03/2023
|
BANI MOHALI
|
3411009WL068600
|
BANI MOHALI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999808
|
|
Ms. BANI MOHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
MASALIYA
|
JH-11-009-006-007/1642
(Dhobanaharinbahal)
|
3411009000NRG23300320231213912
|
31/03/2023
|
KRISHNA KUMAR MOHALI
|
3411009WL068600
|
KRISHNA KUMAR MOHALI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999782
|
|
Mr. KRISHNA KUMAR MOHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
MASALIYA
|
JH-11-009-006-007/1645
(Dhobanaharinbahal)
|
3411009000NRG23300320231213915
|
31/03/2023
|
MUNNI MOHALI
|
3411009WL068600
|
MUNNI MOHALI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999763
|
|
Miss. MUNI MOHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
MASALIYA
|
JH-11-009-006-007/178
(Dhobanaharinbahal)
|
3411009000NRG23300320231213977
|
31/03/2023
|
NARSU MURMU
|
3411009WL068602
|
NARSU MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999830
|
|
NARSU MURMU
|
ICICI BANK LTD(508534)
|
|
141
|
MASALIYA
|
JH-11-009-006-007/227
(Dhobanaharinbahal)
|
3411009000NRG23300320231214034
|
31/03/2023
|
RASMUNI HANSDA
|
3411009WL068604
|
RASMUNI HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999759
|
|
Miss. RASMUNI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
MASALIYA
|
JH-11-009-006-007/229
(Dhobanaharinbahal)
|
3411009000NRG23300320231214035
|
31/03/2023
|
MAKLU MURMU
|
3411009WL068604
|
MAKLU MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999757
|
|
Miss. MAKLU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
MASALIYA
|
JH-11-009-006-007/230
(Dhobanaharinbahal)
|
3411009000NRG23300320231214036
|
31/03/2023
|
JYOTI HANSDA
|
3411009WL068604
|
JYOTI HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999801
|
|
Mrs. JYOTI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
MASALIYA
|
JH-11-009-006-007/274
(Dhobanaharinbahal)
|
3411009000NRG23300320231213917
|
31/03/2023
|
ROHAN MOHLI
|
3411009WL068600
|
ROHAN MOHLI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999758
|
|
Mr. ROHAN MOHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
MASALIYA
|
JH-11-009-006-007/279
(Dhobanaharinbahal)
|
3411009000NRG23290320231203725
|
31/03/2023
|
RAMCHANDAN TUDU
|
3411009WL067973
|
RAMCHANDAN TUDU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999842
|
|
MR RAM CHANDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
146
|
MASALIYA
|
JH-11-009-006-007/467
(Dhobanaharinbahal)
|
3411009000NRG23300320231214037
|
31/03/2023
|
ANITA TUDU
|
3411009WL068604
|
ANITA TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999816
|
|
Mrs. ANITA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
MASALIYA
|
JH-11-009-006-007/567
(Dhobanaharinbahal)
|
3411009000NRG23300320231214038
|
31/03/2023
|
PURNIMA DEVI
|
3411009WL068604
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999784
|
|
Mrs. PURNIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
MASALIYA
|
JH-11-009-006-007/790
(Dhobanaharinbahal)
|
3411009000NRG23290320231203726
|
31/03/2023
|
KARAN HANSDA
|
3411009WL067973
|
KARAN HANSDA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999843
|
|
KARAN HANSDA
|
ICICI BANK LTD(508534)
|
|
149
|
MASALIYA
|
JH-11-009-006-007/964
(Dhobanaharinbahal)
|
3411009000NRG23300320231211174
|
31/03/2023
|
SAVITRY SOREN
|
3411009WL068415
|
SAVITRY SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999768
|
|
Miss. SAVITRI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
MASALIYA
|
JH-11-009-006-010/146
(Dhobanaharinbahal)
|
3411009000NRG23300320231211313
|
31/03/2023
|
SOLAKA MURMU
|
3411009WL068433
|
SOLAKA MURMU
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
12/05/2023
|
|
1477999780
|
|
SOLKA MURMU
|
ICICI BANK LTD(508534)
|
|
151
|
MASALIYA
|
JH-11-009-006-010/180
(Dhobanaharinbahal)
|
3411009000NRG23300320231213771
|
31/03/2023
|
LAKHAN HEMBROM
|
3411009WL068595
|
LAKHAN HEMBROM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999798
|
|
LAKHAN HEMBROM
|
AXIS BANK(607153)
|
|
152
|
MASALIYA
|
JH-11-009-006-010/201
(Dhobanaharinbahal)
|
3411009000NRG23300320231213772
|
31/03/2023
|
MAHARANI MARANDI
|
3411009WL068595
|
MAHARANI MARANDI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477999775
|
|
MRS MAHARANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MASALIYA
|
JH-11-009-006-010/263
(Dhobanaharinbahal)
|
3411009000NRG23300320231211315
|
31/03/2023
|
SUPLAL BESHRA
|
3411009WL068433
|
SUPLAL BESHRA
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477999783
|
|
MR SUPLAL BESARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MASALIYA
|
JH-11-009-006-010/314
(Dhobanaharinbahal)
|
3411009000NRG23300320231211321
|
31/03/2023
|
ramlal marandi
|
3411009WL068433
|
ramlal marandi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999819
|
|
RAMLAL MARANDI
|
ICICI BANK LTD(508534)
|
|
155
|
MASALIYA
|
JH-11-009-006-010/317
(Dhobanaharinbahal)
|
3411009000NRG23300320231211323
|
31/03/2023
|
TULSI MARANDI
|
3411009WL068433
|
TULSI MARANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999777
|
|
Miss. TULSI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
MASALIYA
|
JH-11-009-006-010/37
(Dhobanaharinbahal)
|
3411009000NRG23300320231211325
|
31/03/2023
|
GOBIND MARANDI
|
3411009WL068433
|
GOBIND MARANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999702
|
|
GOBIND MARANDI
|
ICICI BANK LTD(508534)
|
|
157
|
MASALIYA
|
JH-11-009-006-010/380
(Dhobanaharinbahal)
|
3411009000NRG23300320231211326
|
31/03/2023
|
Sonamuni Hansda
|
3411009WL068433
|
Sonamuni Hansda
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999807
|
|
Miss. SONAMUNI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
MASALIYA
|
JH-11-009-006-010/381
(Dhobanaharinbahal)
|
3411009000NRG23300320231211327
|
31/03/2023
|
Talani Soren
|
3411009WL068433
|
Talani Soren
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999779
|
|
Mrs. TALANI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
MASALIYA
|
JH-11-009-006-010/58
(Dhobanaharinbahal)
|
3411009000NRG23300320231211205
|
31/03/2023
|
ROSIDHAN HEMBROM
|
3411009WL068420
|
ROSIDHAN HEMBROM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999805
|
|
ROSODHON HEMBROOM S/O BABURAM HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MASALIYA
|
JH-11-009-006-010/68
(Dhobanaharinbahal)
|
3411009000NRG23300320231213849
|
31/03/2023
|
DILIP RANA
|
3411009WL068598
|
DILIP RANA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999806
|
|
Mr. DILIP RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
MASALIYA
|
JH-11-009-006-010/767
(Dhobanaharinbahal)
|
3411009000NRG23300320231211241
|
31/03/2023
|
KAMOLI MURMU
|
3411009WL068424
|
KAMOLI MURMU
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477999809
|
|
MRS KAMOLY MURMU
|
STATE BANK OF INDIA(508548)
|
|
162
|
MASALIYA
|
JH-11-009-006-010/773
(Dhobanaharinbahal)
|
3411009000NRG23300320231211147
|
31/03/2023
|
PAKU SOREN
|
3411009WL068410
|
PAKU SOREN
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477999804
|
|
Mrs. PAKU SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
MASALIYA
|
JH-11-009-006-010/87
(Dhobanaharinbahal)
|
3411009000NRG23300320231211243
|
31/03/2023
|
RASPATI CHITRAKAR
|
3411009WL068424
|
RASPATI CHITRAKAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999813
|
|
Mrs. RASPATI CHITRAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
MASALIYA
|
JH-11-009-006-010/903
(Dhobanaharinbahal)
|
3411009000NRG23300320231211148
|
31/03/2023
|
ANITA MARANDI
|
3411009WL068410
|
ANITA MARANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999781
|
|
Miss. ANITA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
MASALIYA
|
JH-11-009-006-010/928
(Dhobanaharinbahal)
|
3411009000NRG23300320231211151
|
31/03/2023
|
FULMUNI MURMU
|
3411009WL068410
|
FULMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999791
|
|
Mrs. FULMUNI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
MASALIYA
|
JH-11-009-006-012/46
(Dhobanaharinbahal)
|
3411009000NRG23300320231210440
|
31/03/2023
|
KADRA MURMU
|
3411009WL068367
|
KADRA MURMU
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477999776
|
|
MR KADARA MURMU
|
STATE BANK OF INDIA(508548)
|
|
167
|
MASALIYA
|
JH-11-009-006-012/506
(Dhobanaharinbahal)
|
3411009000NRG23300320231210412
|
31/03/2023
|
ASHA DEVI
|
3411009WL068363
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477999815
|
|
MITHU MIRDHA
|
ICICI BANK LTD(508534)
|
|
168
|
MASALIYA
|
JH-11-009-007-007/999
(Golbandha)
|
3411009000NRG23300320231213851
|
31/03/2023
|
Babudhan Soren
|
3411009WL068598
|
Babudhan Soren
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999697
|
|
BABUDHAN SOREN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154350
|
154350
|
|
|
|
|
|
|
|
|
169
|
MASALIYA
|
JH-11-009-006-010/107
(Dhobanaharinbahal)
|
3411009000NRG23300320231213766
|
31/03/2023
|
RAMDHAN HEMBRAM
|
3411009WL068595
|
RAMDHAN HEMBRAM
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999849
|
|
RAMDHAN HEMBRAM
|
ICICI BANK LTD(508534)
|
|
170
|
MASALIYA
|
JH-11-009-006-010/139
(Dhobanaharinbahal)
|
3411009000NRG23300320231213769
|
31/03/2023
|
SANATAN HEMBREM
|
3411009WL068595
|
SANATAN HEMBREM
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999851
|
|
SANATAN HEMBREM
|
ICICI BANK LTD(508534)
|
|
171
|
MASALIYA
|
JH-11-009-006-010/385
(Dhobanaharinbahal)
|
3411009000NRG23300320231211328
|
31/03/2023
|
ANITA SOREN
|
3411009WL068433
|
ANITA SOREN
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999755
|
|
Miss. ANITA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
MASALIYA
|
JH-11-009-006-012/523
(Dhobanaharinbahal)
|
3411009000NRG23300320231210546
|
31/03/2023
|
Champamuni hansda
|
3411009WL068375
|
Champamuni hansda
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999850
|
|
MISS CHAMPAMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300930
|
300930
|
|
|
|
|
|
|
|