|
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)
|
3411009000NRG23160320231143978
|
16/03/2023
|
Pushpa Kumari
|
3411009WL064891
|
Pushpa Kumari
|
00048
|
BKID0004767
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484691
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-019-012/512
(Ranighaghar)
|
3411009000NRG23160320231144008
|
16/03/2023
|
AMIT MAHATO
|
3411009WL064893
|
AMIT MAHATO
|
00089
|
CBIN0280078
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484680
|
|
MR AMIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-019-001/235
(Ranighaghar)
|
3411009000NRG23150320231139732
|
16/03/2023
|
BINAY MURMU
|
3411009WL064637
|
BINAY MURMU
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484625
|
|
MR BINAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-019-003/208
(Ranighaghar)
|
3411009000NRG23160320231143930
|
16/03/2023
|
MIKAYAL MARANDI
|
3411009WL064889
|
MIKAYAL MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484632
|
|
MR MIKAYAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-019-006/111
(Ranighaghar)
|
3411009000NRG23160320231143900
|
16/03/2023
|
SONALI MOHLI
|
3411009WL064888
|
SONALI MOHLI
|
00415
|
SBIN0008084
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062484678
|
|
MRS SONALI MOHLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-019-006/183
(Ranighaghar)
|
3411009000NRG23160320231143901
|
16/03/2023
|
SAVITRI MOHALIN
|
3411009WL064888
|
SAVITRI MOHALIN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484679
|
|
MRS SAVITRI MOHLIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-019-006/186
(Ranighaghar)
|
3411009000NRG23160320231143903
|
16/03/2023
|
PINKI KISKU
|
3411009WL064888
|
PINKI KISKU
|
00415
|
SBIN0008084
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062484682
|
|
MISS PINKI KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-019-006/187
(Ranighaghar)
|
3411009000NRG23160320231143904
|
16/03/2023
|
AVIRAM TUDU
|
3411009WL064888
|
AVIRAM TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484677
|
|
ABHIRAM TUDU
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-019-006/208
(Ranighaghar)
|
3411009000NRG23160320231143905
|
16/03/2023
|
MANJU MOHALI
|
3411009WL064888
|
MANJU MOHALI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484672
|
|
MRS MANJU MOHLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-019-006/218
(Ranighaghar)
|
3411009000NRG23150320231139738
|
16/03/2023
|
RUNA DAS
|
3411009WL064637
|
RUNA DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484690
|
|
RUNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MASALIYA
|
JH-11-009-019-006/222
(Ranighaghar)
|
3411009000NRG23160320231143908
|
16/03/2023
|
BINOD KISKU
|
3411009WL064888
|
BINOD KISKU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484631
|
|
MR BINOD KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-019-007/16
(Ranighaghar)
|
3411009000NRG23150320231139662
|
16/03/2023
|
DEVISHWAR MURMU
|
3411009WL064632
|
DEVISHWAR MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484659
|
|
MR DEVISHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-019-007/185
(Ranighaghar)
|
3411009000NRG23150320231139663
|
16/03/2023
|
SANAT KISKU
|
3411009WL064632
|
SANAT KISKU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484653
|
|
Sonot Kisku
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MASALIYA
|
JH-11-009-019-007/192
(Ranighaghar)
|
3411009000NRG23150320231139664
|
16/03/2023
|
MANODI HANSDA
|
3411009WL064632
|
MANODI HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484633
|
|
MRS MANODI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-019-007/28
(Ranighaghar)
|
3411009000NRG23150320231139665
|
16/03/2023
|
LAKHINDO MUMRU
|
3411009WL064632
|
LAKHINDO MUMRU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484647
|
|
MR LUKHIND MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-019-007/352
(Ranighaghar)
|
3411009000NRG23150320231139666
|
16/03/2023
|
RAJADHAN MURMU
|
3411009WL064632
|
RAJADHAN MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484657
|
|
Mr. RAJADHAN MURMU
|
INDIAN BANK(607105)
|
|
17
|
MASALIYA
|
JH-11-009-019-007/354
(Ranighaghar)
|
3411009000NRG23150320231139667
|
16/03/2023
|
MANIKA MARANDI
|
3411009WL064632
|
MANIKA MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484635
|
|
MISS MANIKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-019-007/355
(Ranighaghar)
|
3411009000NRG23150320231139668
|
16/03/2023
|
MUKESH RANA
|
3411009WL064632
|
MUKESH RANA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484637
|
|
MR MUKESH RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-019-007/5
(Ranighaghar)
|
3411009000NRG23150320231139669
|
16/03/2023
|
BABUCHAND MURMU
|
3411009WL064632
|
BABUCHAND MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484656
|
|
BABUCHAND MURMU
|
ICICI BANK LTD(508534)
|
|
20
|
MASALIYA
|
JH-11-009-019-007/60
(Ranighaghar)
|
3411009000NRG23150320231139670
|
16/03/2023
|
BHARTI BASKI
|
3411009WL064632
|
BHARTI BASKI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484655
|
|
MRS BAHARTI BASKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-019-007/62
(Ranighaghar)
|
3411009000NRG23150320231139671
|
16/03/2023
|
JITENDRA SOREN
|
3411009WL064632
|
JITENDRA SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484630
|
|
MR JITENDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-019-008/1
(Ranighaghar)
|
3411009000NRG23160320231143931
|
16/03/2023
|
JAYANT HANSDA
|
3411009WL064889
|
JAYANT HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484616
|
|
MR JAYANT HANSDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-019-008/1
(Ranighaghar)
|
3411009000NRG23160320231143932
|
16/03/2023
|
MAMODISH MURMU
|
3411009WL064889
|
MAMODISH MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484641
|
|
MRS MEMDASI MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASALIYA
|
JH-11-009-019-008/1
(Ranighaghar)
|
3411009000NRG23160320231143933
|
16/03/2023
|
UMA RANI HANSDA
|
3411009WL064889
|
UMA RANI HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484664
|
|
MISS UMARANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-019-011/26
(Ranighaghar)
|
3411009000NRG23160320231143910
|
16/03/2023
|
MANSAR MARANDI
|
3411009WL064888
|
MANSAR MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484666
|
|
MANSAR MARANDI
|
ICICI BANK LTD(508534)
|
|
26
|
MASALIYA
|
JH-11-009-019-011/268
(Ranighaghar)
|
3411009000NRG23150320231139547
|
16/03/2023
|
SANTOSH MURMU
|
3411009WL064624
|
SANTOSH MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484627
|
|
MR SANTOSH MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-019-011/328
(Ranighaghar)
|
3411009000NRG23150320231139548
|
16/03/2023
|
HEMANT SEN
|
3411009WL064624
|
HEMANT SEN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484612
|
|
MR HEMANT SEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-019-011/352
(Ranighaghar)
|
3411009000NRG23160320231143911
|
16/03/2023
|
DIPAK HANSDA
|
3411009WL064888
|
DIPAK HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484613
|
|
MR DEEPAK KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-019-011/398
(Ranighaghar)
|
3411009000NRG23150320231139549
|
16/03/2023
|
SONADHAN MURMU
|
3411009WL064624
|
SONADHAN MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484649
|
|
SONADHAN MURMU
|
ICICI BANK LTD(508534)
|
|
30
|
MASALIYA
|
JH-11-009-019-011/468
(Ranighaghar)
|
3411009000NRG23150320231139550
|
16/03/2023
|
KALI DAS SOREN
|
3411009WL064624
|
KALI DAS SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484687
|
|
MR KALIDEV SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-019-011/470
(Ranighaghar)
|
3411009000NRG23150320231139551
|
16/03/2023
|
ADIP MARANDI
|
3411009WL064624
|
ADIP MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484670
|
|
MR ADIP MARANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-019-011/84
(Ranighaghar)
|
3411009000NRG23160320231143914
|
16/03/2023
|
BALDEV HANSDA
|
3411009WL064888
|
BALDEV HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484651
|
|
MR BALDEV HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASALIYA
|
JH-11-009-019-011/98
(Ranighaghar)
|
3411009000NRG23150320231139552
|
16/03/2023
|
BAIDHNATH HEMBREM
|
3411009WL064624
|
BAIDHNATH HEMBREM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484640
|
|
MR BAIDYANATH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-019-012/12
(Ranighaghar)
|
3411009000NRG23150320231139739
|
16/03/2023
|
DAYAMAY PAL
|
3411009WL064637
|
DAYAMAY PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484603
|
|
MR DAYAMAY PAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-019-012/12
(Ranighaghar)
|
3411009000NRG23150320231139740
|
16/03/2023
|
TARUN PAL
|
3411009WL064637
|
TARUN PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484652
|
|
MR TARUN KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASALIYA
|
JH-11-009-019-012/353
(Ranighaghar)
|
3411009000NRG23150320231139741
|
16/03/2023
|
GORBI DEVI
|
3411009WL064637
|
GORBI DEVI
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062484619
|
|
MS GARBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-019-012/359
(Ranighaghar)
|
3411009000NRG23150320231141025
|
16/03/2023
|
PAWITR DAS
|
3411009WL064728
|
PAWITR DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484689
|
|
MR PAWITR DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
MASALIYA
|
JH-11-009-019-012/361
(Ranighaghar)
|
3411009000NRG23150320231141026
|
16/03/2023
|
BHRIGU RAM GORAI
|
3411009WL064728
|
BHRIGU RAM GORAI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484663
|
|
MR BHRIGU RAM GORAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-019-012/407
(Ranighaghar)
|
3411009000NRG23150320231141027
|
16/03/2023
|
SHYAMLATA DASI
|
3411009WL064728
|
SHYAMLATA DASI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484621
|
|
MS SHYAMLATA DASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASALIYA
|
JH-11-009-019-012/409
(Ranighaghar)
|
3411009000NRG23150320231141028
|
16/03/2023
|
SACHITA DEVI
|
3411009WL064728
|
SACHITA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484628
|
|
MRS SACHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASALIYA
|
JH-11-009-019-012/412
(Ranighaghar)
|
3411009000NRG23150320231141030
|
16/03/2023
|
RINA DEVI
|
3411009WL064728
|
RINA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484615
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MASALIYA
|
JH-11-009-019-012/425
(Ranighaghar)
|
3411009000NRG23150320231141032
|
16/03/2023
|
PURNIMA GORAIN
|
3411009WL064728
|
PURNIMA GORAIN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484683
|
|
MRS PURNIMA GORAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASALIYA
|
JH-11-009-019-012/513
(Ranighaghar)
|
3411009000NRG23160320231144009
|
16/03/2023
|
URMILA DEVI
|
3411009WL064893
|
URMILA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484611
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MASALIYA
|
JH-11-009-019-012/532
(Ranighaghar)
|
3411009000NRG23160320231144011
|
16/03/2023
|
BEAUTY MANDAL
|
3411009WL064893
|
BEAUTY MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484609
|
|
MRS BEAUTY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MASALIYA
|
JH-11-009-019-012/533
(Ranighaghar)
|
3411009000NRG23160320231144012
|
16/03/2023
|
JADAV CHANDRA GORAI
|
3411009WL064893
|
JADAV CHANDRA GORAI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484601
|
|
MR JADAV CHANDRA GORAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASALIYA
|
JH-11-009-019-012/534
(Ranighaghar)
|
3411009000NRG23160320231144013
|
16/03/2023
|
KONIKA GORAIN
|
3411009WL064893
|
KONIKA GORAIN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484667
|
|
MR KONIKA GORAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASALIYA
|
JH-11-009-019-012/581
(Ranighaghar)
|
3411009000NRG23150320231139742
|
16/03/2023
|
SHIFALI DAS
|
3411009WL064637
|
SHIFALI DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484642
|
|
MISS SHIFALI DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
MASALIYA
|
JH-11-009-019-012/658
(Ranighaghar)
|
3411009000NRG23160320231144060
|
16/03/2023
|
KARTIK PAL
|
3411009WL064896
|
KARTIK PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484598
|
|
MR KARTIK PAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASALIYA
|
JH-11-009-019-012/679
(Ranighaghar)
|
3411009000NRG23150320231139743
|
16/03/2023
|
SHYAMSUNDAR PAL
|
3411009WL064637
|
SHYAMSUNDAR PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484596
|
|
MR SHYAM SUNDAR PAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MASALIYA
|
JH-11-009-019-012/680
(Ranighaghar)
|
3411009000NRG23150320231139744
|
16/03/2023
|
JIYAMUNI DEVI
|
3411009WL064637
|
JIYAMUNI DEVI
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062484639
|
|
MRS JIYAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASALIYA
|
JH-11-009-019-012/684
(Ranighaghar)
|
3411009000NRG23160320231144061
|
16/03/2023
|
SURAJ PAL
|
3411009WL064896
|
SURAJ PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484608
|
|
SURAJ PAUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MASALIYA
|
JH-11-009-019-012/685
(Ranighaghar)
|
3411009000NRG23160320231143898
|
16/03/2023
|
NARAYAN PAL
|
3411009WL064887
|
NARAYAN PAL
|
00415
|
SBIN0008084
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062484684
|
|
MR NARAYAN PAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASALIYA
|
JH-11-009-019-012/686
(Ranighaghar)
|
3411009000NRG23160320231144062
|
16/03/2023
|
BIJAY PAL
|
3411009WL064896
|
BIJAY PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484617
|
|
MR BIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MASALIYA
|
JH-11-009-019-012/693
(Ranighaghar)
|
3411009000NRG23160320231144063
|
16/03/2023
|
LAKHAI KUMAR PAL
|
3411009WL064896
|
LAKHAI KUMAR PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484658
|
|
MR LAKHAY KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MASALIYA
|
JH-11-009-019-012/704
(Ranighaghar)
|
3411009000NRG23150320231139745
|
16/03/2023
|
NIMAI PAL
|
3411009WL064637
|
NIMAI PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484597
|
|
MR NIMAI PAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MASALIYA
|
JH-11-009-019-012/716
(Ranighaghar)
|
3411009000NRG23160320231144064
|
16/03/2023
|
BAHADUR GORAIN
|
3411009WL064896
|
BAHADUR GORAIN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484643
|
|
MR BAHADUR GORAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MASALIYA
|
JH-11-009-019-012/718
(Ranighaghar)
|
3411009000NRG23150320231139746
|
16/03/2023
|
Krishna pal
|
3411009WL064637
|
Krishna pal
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484645
|
|
MR KRISHNA PAUL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MASALIYA
|
JH-11-009-019-012/722
(Ranighaghar)
|
3411009000NRG23160320231143967
|
16/03/2023
|
Parkash Pal
|
3411009WL064891
|
Parkash Pal
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484636
|
|
MR PRAKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MASALIYA
|
JH-11-009-019-012/724
(Ranighaghar)
|
3411009000NRG23160320231143968
|
16/03/2023
|
Garibi devi
|
3411009WL064891
|
Garibi devi
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484626
|
|
MRS GARABI PAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MASALIYA
|
JH-11-009-019-012/741
(Ranighaghar)
|
3411009000NRG23160320231143969
|
16/03/2023
|
KRISHNA DEVI
|
3411009WL064891
|
KRISHNA DEVI
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062484624
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MASALIYA
|
JH-11-009-019-012/743
(Ranighaghar)
|
3411009000NRG23160320231144066
|
16/03/2023
|
SANJAY DAS
|
3411009WL064896
|
SANJAY DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484668
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
MASALIYA
|
JH-11-009-019-012/758
(Ranighaghar)
|
3411009000NRG23160320231144068
|
16/03/2023
|
TAPAN KUMAR DAS
|
3411009WL064896
|
TAPAN KUMAR DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484618
|
|
MR TAPAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
MASALIYA
|
JH-11-009-019-012/768
(Ranighaghar)
|
3411009000NRG23160320231144069
|
16/03/2023
|
SACHIN GORAIN
|
3411009WL064896
|
SACHIN GORAIN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484681
|
|
MR SACHIN GORAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MASALIYA
|
JH-11-009-019-012/770
(Ranighaghar)
|
3411009000NRG23160320231143994
|
16/03/2023
|
PRITI DEVI
|
3411009WL064892
|
PRITI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484688
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MASALIYA
|
JH-11-009-019-012/778
(Ranighaghar)
|
3411009000NRG23160320231143995
|
16/03/2023
|
JIYALAL PAL
|
3411009WL064892
|
JIYALAL PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484622
|
|
MR JIYARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MASALIYA
|
JH-11-009-019-012/780
(Ranighaghar)
|
3411009000NRG23160320231143996
|
16/03/2023
|
SUNIL KUMAR DAS
|
3411009WL064892
|
SUNIL KUMAR DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484634
|
|
Mr. SUNIL KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
MASALIYA
|
JH-11-009-019-012/794
(Ranighaghar)
|
3411009000NRG23160320231143997
|
16/03/2023
|
ASHA DEVI
|
3411009WL064892
|
ASHA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484669
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MASALIYA
|
JH-11-009-019-012/804
(Ranighaghar)
|
3411009000NRG23160320231143970
|
16/03/2023
|
SANJEEV KUMAR PAL
|
3411009WL064891
|
SANJEEV KUMAR PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484614
|
|
MR SANJEEV KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MASALIYA
|
JH-11-009-019-012/805
(Ranighaghar)
|
3411009000NRG23160320231143971
|
16/03/2023
|
KANIKA KUMARI PAL
|
3411009WL064891
|
KANIKA KUMARI PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484650
|
|
MISS KANIKA KUMARI PAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MASALIYA
|
JH-11-009-019-012/806
(Ranighaghar)
|
3411009000NRG23160320231143972
|
16/03/2023
|
ARUN KUMAR PAL
|
3411009WL064891
|
ARUN KUMAR PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484623
|
|
MR ARUN KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MASALIYA
|
JH-11-009-019-012/807
(Ranighaghar)
|
3411009000NRG23160320231143973
|
16/03/2023
|
MEERA DEVI
|
3411009WL064891
|
MEERA DEVI
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062484610
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MASALIYA
|
JH-11-009-019-012/809
(Ranighaghar)
|
3411009000NRG23160320231143974
|
16/03/2023
|
INDUMATI DEVI
|
3411009WL064891
|
INDUMATI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484654
|
|
MRS INDUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MASALIYA
|
JH-11-009-019-012/811
(Ranighaghar)
|
3411009000NRG23160320231143998
|
16/03/2023
|
SUKUMAR GORIA
|
3411009WL064892
|
SUKUMAR GORIA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484599
|
|
MR SUKUMAR GORAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MASALIYA
|
JH-11-009-019-012/815
(Ranighaghar)
|
3411009000NRG23160320231143975
|
16/03/2023
|
SUNIL KUMAR PAL
|
3411009WL064891
|
SUNIL KUMAR PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484661
|
|
MR SUNIL PAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MASALIYA
|
JH-11-009-019-012/817
(Ranighaghar)
|
3411009000NRG23160320231143977
|
16/03/2023
|
AMIT DAS
|
3411009WL064891
|
AMIT DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484662
|
|
AMIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MASALIYA
|
JH-11-009-019-012/822
(Ranighaghar)
|
3411009000NRG23160320231144000
|
16/03/2023
|
Shivahankar Paul
|
3411009WL064892
|
Shivahankar Paul
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484660
|
|
MR SHIVSHANKAR PAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MASALIYA
|
JH-11-009-019-012/823
(Ranighaghar)
|
3411009000NRG23160320231143979
|
16/03/2023
|
Mukesh Kumar Pal
|
3411009WL064891
|
Mukesh Kumar Pal
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484644
|
|
MR MUKESH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MASALIYA
|
JH-11-009-019-013/107
(Ranighaghar)
|
3411009000NRG23150320231139673
|
16/03/2023
|
WAKIL HANSDA
|
3411009WL064632
|
WAKIL HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484600
|
|
MR WAKIL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MASALIYA
|
JH-11-009-019-013/108
(Ranighaghar)
|
3411009000NRG23150320231139674
|
16/03/2023
|
SUMIT HANSDA
|
3411009WL064632
|
SUMIT HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484685
|
|
MR SUMIT HANSDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MASALIYA
|
JH-11-009-019-013/37
(Ranighaghar)
|
3411009000NRG23160320231143934
|
16/03/2023
|
PARBESH HANSDA
|
3411009WL064889
|
PARBESH HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484629
|
|
MR PRAWESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MASALIYA
|
JH-11-009-019-013/65
(Ranighaghar)
|
3411009000NRG23150320231139675
|
16/03/2023
|
PAKLU TUDU
|
3411009WL064632
|
PAKLU TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484620
|
|
MRS PAKLU TUDU
|
STATE BANK OF INDIA(508548)
|
|
82
|
MASALIYA
|
JH-11-009-019-014/104
(Ranighaghar)
|
3411009000NRG23150320231139560
|
16/03/2023
|
SOMLAL SOREN
|
3411009WL064625
|
SOMLAL SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484675
|
|
SOME LAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MASALIYA
|
JH-11-009-019-014/133
(Ranighaghar)
|
3411009000NRG23160320231143935
|
16/03/2023
|
SAMOLI SOREN
|
3411009WL064889
|
SAMOLI SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484671
|
|
MRS SIMOLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MASALIYA
|
JH-11-009-019-014/150
(Ranighaghar)
|
3411009000NRG23150320231139561
|
16/03/2023
|
DEVIDHAN HEMBROM
|
3411009WL064625
|
DEVIDHAN HEMBROM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484648
|
|
MR DEVIDHAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MASALIYA
|
JH-11-009-019-014/154
(Ranighaghar)
|
3411009000NRG23150320231139562
|
16/03/2023
|
SUMI MARANDI
|
3411009WL064625
|
SUMI MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484676
|
|
MRS SUMI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MASALIYA
|
JH-11-009-019-014/155
(Ranighaghar)
|
3411009000NRG23150320231139563
|
16/03/2023
|
SUHAGINI HEMBROM
|
3411009WL064625
|
SUHAGINI HEMBROM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484674
|
|
MRS SUHAGINI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MASALIYA
|
JH-11-009-019-014/194
(Ranighaghar)
|
3411009000NRG23160320231143937
|
16/03/2023
|
KAMLI HANSDA
|
3411009WL064889
|
KAMLI HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484665
|
|
MRS KAMLI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MASALIYA
|
JH-11-009-019-014/200
(Ranighaghar)
|
3411009000NRG23150320231139565
|
16/03/2023
|
RAVILAL KISKU
|
3411009WL064625
|
RAVILAL KISKU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484604
|
|
RAVILAL KISKU
|
ICICI BANK LTD(508534)
|
|
89
|
MASALIYA
|
JH-11-009-019-014/204
(Ranighaghar)
|
3411009000NRG23150320231139566
|
16/03/2023
|
LUKHIRAM KISKU
|
3411009WL064625
|
LUKHIRAM KISKU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484605
|
|
LUKHIRAM KISKU
|
ICICI BANK LTD(508534)
|
|
90
|
MASALIYA
|
JH-11-009-019-014/206
(Ranighaghar)
|
3411009000NRG23160320231143946
|
16/03/2023
|
RAMLAL MARANDI
|
3411009WL064890
|
RAMLAL MARANDI
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484594
|
|
RAMLAL MARANDI
|
ICICI BANK LTD(508534)
|
|
91
|
MASALIYA
|
JH-11-009-019-014/208
(Ranighaghar)
|
3411009000NRG23150320231139567
|
16/03/2023
|
GUPIN MARANDI
|
3411009WL064625
|
GUPIN MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484606
|
|
GUPIN MARANDI
|
ICICI BANK LTD(508534)
|
|
92
|
MASALIYA
|
JH-11-009-019-014/38
(Ranighaghar)
|
3411009000NRG23160320231143947
|
16/03/2023
|
RAMJIVAN MURMU
|
3411009WL064890
|
RAMJIVAN MURMU
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484638
|
|
MR RAMJEEBAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MASALIYA
|
JH-11-009-019-014/384
(Ranighaghar)
|
3411009000NRG23150320231139568
|
16/03/2023
|
nirali kisku
|
3411009WL064625
|
nirali kisku
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484646
|
|
MRS NIRALI KISKU
|
STATE BANK OF INDIA(508548)
|
|
94
|
MASALIYA
|
JH-11-009-019-014/39
(Ranighaghar)
|
3411009000NRG23160320231143948
|
16/03/2023
|
WAKIL HANSDA
|
3411009WL064890
|
WAKIL HANSDA
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484602
|
|
WAKIL HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
MASALIYA
|
JH-11-009-019-014/51
(Ranighaghar)
|
3411009000NRG23160320231143954
|
16/03/2023
|
KAHA SOREN
|
3411009WL064890
|
KAHA SOREN
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484595
|
|
MR KAHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215250
|
215250
|
|
|
|
|
|
|
|
|
96
|
MASALIYA
|
JH-11-009-019-011/259
(Ranighaghar)
|
3411009000NRG23150320231139546
|
16/03/2023
|
BABUSWAR HANSDA
|
3411009WL064624
|
BABUSWAR HANSDA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484686
|
|
BABUSWAR HANSDA
|
ICICI BANK LTD(508534)
|
|
97
|
MASALIYA
|
JH-11-009-019-014/68
(Ranighaghar)
|
3411009000NRG23150320231139569
|
16/03/2023
|
KALISWAR SOREN
|
3411009WL064625
|
KALISWAR SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484673
|
|
KLESHWAR SOREN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
98
|
MASALIYA
|
JH-11-009-019-006/219
(Ranighaghar)
|
3411009000NRG23160320231143906
|
16/03/2023
|
RADHARANI KUMARI MOHLI
|
3411009WL064888
|
RADHARANI KUMARI MOHLI
|
00553
|
INDB0001024
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484592
|
|
RADHARANI KUMARI MOHLI
|
INDUSIND BANK(607189)
|
|
99
|
MASALIYA
|
JH-11-009-019-006/220
(Ranighaghar)
|
3411009000NRG23160320231143907
|
16/03/2023
|
MANISHA MURMU
|
3411009WL064888
|
MANISHA MURMU
|
00553
|
INDB0001024
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484593
|
|
Manisha Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
100
|
MASALIYA
|
JH-11-009-019-012/65
(Ranighaghar)
|
3411009000NRG23160320231144017
|
16/03/2023
|
MANIK MATHO
|
3411009WL064893
|
MANIK MATHO
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484694
|
|
Mr. MANIK CHANDRA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
101
|
MASALIYA
|
JH-11-009-019-001/255
(Ranighaghar)
|
3411009000NRG23150320231139733
|
16/03/2023
|
Partima Tudu
|
3411009WL064637
|
Partima Tudu
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484698
|
|
Mrs. PRATIMA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
MASALIYA
|
JH-11-009-019-001/5
(Ranighaghar)
|
3411009000NRG23150320231139737
|
16/03/2023
|
LUKHIRAM MURMU
|
3411009WL064637
|
LUKHIRAM MURMU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484607
|
|
LUKHIRAM MURMU
|
ICICI BANK LTD(508534)
|
|
103
|
MASALIYA
|
JH-11-009-019-007/9
(Ranighaghar)
|
3411009000NRG23150320231139672
|
16/03/2023
|
FULIN TUDU
|
3411009WL064632
|
FULIN TUDU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484700
|
|
FULIN TUDU
|
ICICI BANK LTD(508534)
|
|
104
|
MASALIYA
|
JH-11-009-019-012/358
(Ranighaghar)
|
3411009000NRG23150320231141024
|
16/03/2023
|
RITU DASI
|
3411009WL064728
|
RITU DASI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484696
|
|
Mr. RITU DASI
|
INDIAN BANK(607105)
|
|
105
|
MASALIYA
|
JH-11-009-019-012/45
(Ranighaghar)
|
3411009000NRG23150320231141033
|
16/03/2023
|
NIRASI DEVI
|
3411009WL064728
|
NIRASI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484697
|
|
MS NIRASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MASALIYA
|
JH-11-009-019-012/537
(Ranighaghar)
|
3411009000NRG23160320231144016
|
16/03/2023
|
PUNAM KUMARI
|
3411009WL064893
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484701
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
107
|
MASALIYA
|
JH-11-009-019-012/734
(Ranighaghar)
|
3411009000NRG23160320231144065
|
16/03/2023
|
Sukumar Das
|
3411009WL064896
|
Sukumar Das
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484695
|
|
MR SUKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
MASALIYA
|
JH-11-009-019-012/816
(Ranighaghar)
|
3411009000NRG23160320231143976
|
16/03/2023
|
REKHA DAS
|
3411009WL064891
|
REKHA DAS
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484699
|
|
MRS REKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
109
|
MASALIYA
|
JH-11-009-019-012/424
(Ranighaghar)
|
3411009000NRG23150320231141031
|
16/03/2023
|
CHHABIYA BALA DEVI
|
3411009WL064728
|
CHHABIYA BALA DEVI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484692
|
|
Chhabiya Bala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MASALIYA
|
JH-11-009-019-012/535
(Ranighaghar)
|
3411009000NRG23160320231144014
|
16/03/2023
|
CHAYNA DEVI
|
3411009WL064893
|
CHAYNA DEVI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484702
|
|
MRS CHAYNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MASALIYA
|
JH-11-009-019-012/751
(Ranighaghar)
|
3411009000NRG23160320231144067
|
16/03/2023
|
LALTU GORAIN
|
3411009WL064896
|
LALTU GORAIN
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484693
|
|
MR LALTU GORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260610
|
260610
|
|
|
|
|
|
|
|