|
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-11-009-012-009/261
(Khutajori)
|
3411009000NRG23Z100320231109763
|
10/03/2023
|
DAYAMAY MANDAL
|
3411009WL062968
|
DAYAMAY MANDAL
|
00048
|
BKID0004765
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DAYAMAY MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-012-005/33
(Khutajori)
|
3411009000NRG23Z090320231108251
|
10/03/2023
|
RATAN MAHARA
|
3411009WL062851
|
RATAN MAHARA
|
00048
|
BKID0005911
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RATAN MAHARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-012-001/29
(Khutajori)
|
3411009000NRG23Z100320231109765
|
10/03/2023
|
RAJENDRA HEMBREM
|
3411009WL062969
|
RAJENDRA HEMBREM
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAJENDRA HEMBREM
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-012-002/22
(Khutajori)
|
3411009000NRG23Z090320231108521
|
10/03/2023
|
MAHADEO MURMU
|
3411009WL062881
|
MAHADEO MURMU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MAHADEO MURMU
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-012-010/11
(Khutajori)
|
3411009000NRG23Z090320231106387
|
10/03/2023
|
GUDRA MURMU
|
3411009WL062730
|
GUDRA MURMU
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
11/03/2023
|
|
S35717411
|
|
GUDRA MURMU
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-012-010/32
(Khutajori)
|
3411009000NRG23Z090320231108253
|
10/03/2023
|
SANODI TUDU
|
3411009WL062851
|
SANODI TUDU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SANODI TUDU
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-012-010/50
(Khutajori)
|
3411009000NRG23Z090320231108524
|
10/03/2023
|
PHULKUMARI DEVI
|
3411009WL062881
|
PHULKUMARI DEVI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PHULKUMARI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-012-012/22
(Khutajori)
|
3411009000NRG23Z090320231108297
|
10/03/2023
|
SADHU RAJAK
|
3411009WL062855
|
SADHU RAJAK
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SADHU RAJAK
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-012-012/5
(Khutajori)
|
3411009000NRG23Z090320231106092
|
10/03/2023
|
AMIN RAJAK
|
3411009WL062716
|
AMIN RAJAK
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
AMIN RAJAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-012-009/112
(Khutajori)
|
3411009019NRG23Z090320231106176
|
10/03/2023
|
BULI RAM MARANDI
|
3411009WL062720
|
BULI RAM MARANDI
|
00176
|
IDIB000B722
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BULI RAM MARANDI
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-012-012/24001
(Khutajori)
|
3411009000NRG23Z100320231109759
|
10/03/2023
|
LALITA KISKU
|
3411009WL062967
|
LALITA KISKU
|
00176
|
IDIB000B722
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mrs. LALITA KISKU
|
INDIAN BANK(607105)
|
|
12
|
MASALIYA
|
JH-11-009-012-012/9
(Khutajori)
|
3411009000NRG23Z090320231106379
|
10/03/2023
|
RUPLAL MURMU
|
3411009WL062729
|
RUPLAL MURMU
|
00176
|
IDIB000B722
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RUPLAL MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
13
|
MASALIYA
|
JH-11-009-012-002/108
(Khutajori)
|
3411009000NRG23Z090320231108289
|
10/03/2023
|
PRADEEP HEMBROM
|
3411009WL062853
|
PRADEEP HEMBROM
|
00415
|
SBIN0003157
|
270
|
270
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR PRADEEP HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-012-006/149
(Khutajori)
|
3411009000NRG23Z090320231108619
|
10/03/2023
|
KURBAN ANSARI
|
3411009WL062895
|
KURBAN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-012-006/316
(Khutajori)
|
3411009000NRG23Z090320231108395
|
10/03/2023
|
NURBANU BIBI
|
3411009WL062861
|
NURBANU BIBI
|
00415
|
SBIN0003157
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS NURBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-012-008/233
(Khutajori)
|
3411009019NRG23Z090320231106174
|
10/03/2023
|
JANAL MIYA
|
3411009WL062720
|
JANAL MIYA
|
00415
|
SBIN0003157
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
JANAL MIAN
|
ICICI BANK LTD(508534)
|
|
17
|
MASALIYA
|
JH-11-009-012-009/167
(Khutajori)
|
3411009019NRG23Z090320231106177
|
10/03/2023
|
ANUP KR MANDAL
|
3411009WL062720
|
ANUP KR MANDAL
|
00415
|
SBIN0003157
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR ANUP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
18
|
MASALIYA
|
JH-11-009-012-004/78
(Khutajori)
|
3411009000NRG23Z090320231108250
|
10/03/2023
|
RENUKA DEVI
|
3411009WL062851
|
RENUKA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
MASALIYA
|
JH-11-009-012-001/68
(Khutajori)
|
3411009000NRG23Z050320231094448
|
10/03/2023
|
SONAMATI SOREN
|
3411009WL062053
|
SONAMATI SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SOMAMATI SOREN
|
ICICI BANK LTD(508534)
|
|
20
|
MASALIYA
|
JH-11-009-012-002/16
(Khutajori)
|
3411009000NRG23Z090320231108520
|
10/03/2023
|
PANU ROY
|
3411009WL062881
|
PANU ROY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PANU RAY
|
ICICI BANK LTD(508534)
|
|
21
|
MASALIYA
|
JH-11-009-012-002/29
(Khutajori)
|
3411009000NRG23Z090320231106083
|
10/03/2023
|
RAKHISAL MURMU
|
3411009WL062714
|
RAKHISAL MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR RAKHISHAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-012-002/48
(Khutajori)
|
3411009000NRG23Z090320231108522
|
10/03/2023
|
JITAN RAY
|
3411009WL062881
|
JITAN RAY
|
00415
|
SBIN0009804
|
54
|
54
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR JITAN RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-012-004/74
(Khutajori)
|
3411009000NRG23Z100320231109755
|
10/03/2023
|
SUNIL CHAR
|
3411009WL062967
|
SUNIL CHAR
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR SUNIL CHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASALIYA
|
JH-11-009-012-005/23
(Khutajori)
|
3411009000NRG23Z100320231109756
|
10/03/2023
|
KAMAL RAVI DAS
|
3411009WL062967
|
KAMAL RAVI DAS
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KAMAL RAVI DAS
|
ICICI BANK LTD(508534)
|
|
25
|
MASALIYA
|
JH-11-009-012-005/43
(Khutajori)
|
3411009000NRG23Z090320231108252
|
10/03/2023
|
DURYODHAN MAHRA
|
3411009WL062851
|
DURYODHAN MAHRA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR DURYODHAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASALIYA
|
JH-11-009-012-005/82
(Khutajori)
|
3411009000NRG23Z090320231106090
|
10/03/2023
|
MANIK CHANDRA MAHARA
|
3411009WL062716
|
MANIK CHANDRA MAHARA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR MANIK CHAND MAHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-012-005/93
(Khutajori)
|
3411009000NRG23Z090320231106080
|
10/03/2023
|
TAPAS KUMAR RUJ
|
3411009WL062713
|
TAPAS KUMAR RUJ
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR TAPAS KUMAR ROOJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-012-006/128
(Khutajori)
|
3411009000NRG23Z090320231108394
|
10/03/2023
|
NURAUDDIN ANSARI
|
3411009WL062861
|
NURAUDDIN ANSARI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR NURAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-012-006/326
(Khutajori)
|
3411009000NRG23Z080320231105560
|
10/03/2023
|
JEBUN BIBI
|
3411009WL062694
|
JEBUN BIBI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS JEBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASALIYA
|
JH-11-009-012-006/62
(Khutajori)
|
3411009000NRG23Z090320231108355
|
10/03/2023
|
JALIL ANSARI
|
3411009WL062859
|
JALIL ANSARI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR ZALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-012-008/104
(Khutajori)
|
3411009000NRG23Z100320231112357
|
10/03/2023
|
USMAN ANSARI
|
3411009WL063133
|
USMAN ANSARI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR USMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-012-008/62
(Khutajori)
|
3411009000NRG23Z100320231112358
|
10/03/2023
|
RUSTAM MIYA
|
3411009WL063133
|
RUSTAM MIYA
|
00415
|
SBIN0009804
|
270
|
270
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RUSTAM MIYA
|
ICICI BANK LTD(508534)
|
|
33
|
MASALIYA
|
JH-11-009-012-008/69
(Khutajori)
|
3411009000NRG23Z100320231112359
|
10/03/2023
|
MASRUDIN ANSARI
|
3411009WL063133
|
MASRUDIN ANSARI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR MASRUDDIN MIAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-012-008/70
(Khutajori)
|
3411009019NRG23Z090320231106175
|
10/03/2023
|
ISHRAIL ANSARI
|
3411009WL062720
|
ISHRAIL ANSARI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR ISRAIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-012-010/3
(Khutajori)
|
3411009000NRG23Z090320231106388
|
10/03/2023
|
BIRENDRA MAHRA
|
3411009WL062730
|
BIRENDRA MAHRA
|
00415
|
SBIN0009804
|
189
|
189
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BIRENDRA MAHRA
|
ICICI BANK LTD(508534)
|
|
36
|
MASALIYA
|
JH-11-009-012-010/44
(Khutajori)
|
3411009000NRG23Z090320231108254
|
10/03/2023
|
ASIN RAVI DAS
|
3411009WL062851
|
ASIN RAVI DAS
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR ASIN MAHARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-012-010/45
(Khutajori)
|
3411009000NRG23Z090320231106084
|
10/03/2023
|
GOVIND MURMU
|
3411009WL062714
|
GOVIND MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
GOVIND MURMU
|
ICICI BANK LTD(508534)
|
|
38
|
MASALIYA
|
JH-11-009-012-010/63
(Khutajori)
|
3411009000NRG23Z090320231108255
|
10/03/2023
|
SUNIL MURMU
|
3411009WL062851
|
SUNIL MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-012-011/1
(Khutajori)
|
3411009000NRG23Z090320231106389
|
10/03/2023
|
BIJLI RAY
|
3411009WL062730
|
BIJLI RAY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR BIJLI RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASALIYA
|
JH-11-009-012-011/111
(Khutajori)
|
3411009000NRG23Z090320231106390
|
10/03/2023
|
MUKTA DEVI
|
3411009WL062730
|
MUKTA DEVI
|
00415
|
SBIN0009804
|
81
|
81
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASALIYA
|
JH-11-009-012-011/17
(Khutajori)
|
3411009000NRG23Z100320231109757
|
10/03/2023
|
MUGDAY RAI
|
3411009WL062967
|
MUGDAY RAI
|
00415
|
SBIN0009804
|
216
|
216
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MUGDAY RAI
|
ICICI BANK LTD(508534)
|
|
42
|
MASALIYA
|
JH-11-009-012-011/40
(Khutajori)
|
3411009000NRG23Z090320231106391
|
10/03/2023
|
CHANDO DEVI
|
3411009WL062730
|
CHANDO DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASALIYA
|
JH-11-009-012-011/65
(Khutajori)
|
3411009000NRG23Z100320231109758
|
10/03/2023
|
FULO DEVI
|
3411009WL062967
|
FULO DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MASALIYA
|
JH-11-009-012-012/118
(Khutajori)
|
3411009000NRG23Z090320231108300
|
10/03/2023
|
GUJARI DEVI
|
3411009WL062856
|
GUJARI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS GUJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MASALIYA
|
JH-11-009-012-012/12
(Khutajori)
|
3411009000NRG23Z090320231106091
|
10/03/2023
|
MOTILAL MURMU
|
3411009WL062716
|
MOTILAL MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR MOTILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASALIYA
|
JH-11-009-012-012/3
(Khutajori)
|
3411009019NRG23Z090320231106178
|
10/03/2023
|
URMILA DEVI
|
3411009WL062720
|
URMILA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASALIYA
|
JH-11-009-012-012/39
(Khutajori)
|
3411009000NRG23Z100320231109760
|
10/03/2023
|
CHOTURAJAK
|
3411009WL062967
|
CHOTURAJAK
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR CHHOTU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MASALIYA
|
JH-11-009-012-012/40
(Khutajori)
|
3411009000NRG23Z100320231109761
|
10/03/2023
|
RAJESH RAJAK
|
3411009WL062967
|
RAJESH RAJAK
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mr. RAJESH RAJAK
|
INDIAN BANK(607105)
|
|
49
|
MASALIYA
|
JH-11-009-012-012/454
(Khutajori)
|
3411009000NRG23Z090320231108301
|
10/03/2023
|
SURENDRA HANSDA
|
3411009WL062856
|
SURENDRA HANSDA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR SURENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MASALIYA
|
JH-11-009-012-012/64
(Khutajori)
|
3411009000NRG23Z090320231106378
|
10/03/2023
|
BHAHAMUNI KISKU
|
3411009WL062729
|
BHAHAMUNI KISKU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS BAHAMUNI KISKU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASALIYA
|
JH-11-009-012-013/12
(Khutajori)
|
3411009000NRG23Z090320231106380
|
10/03/2023
|
KARTIK PANDIT
|
3411009WL062729
|
KARTIK PANDIT
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR KARTIK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
MASALIYA
|
JH-11-009-012-013/54
(Khutajori)
|
3411009000NRG23Z090320231108405
|
10/03/2023
|
SIMA BIBI
|
3411009WL062864
|
SIMA BIBI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SIMA BIBI
|
ICICI BANK LTD(508534)
|
|
53
|
MASALIYA
|
JH-11-009-012-013/58
(Khutajori)
|
3411009000NRG23Z090320231108406
|
10/03/2023
|
HASAN ANSARI
|
3411009WL062864
|
HASAN ANSARI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR HASAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MASALIYA
|
JH-11-009-012-013/58
(Khutajori)
|
3411009000NRG23Z090320231108407
|
10/03/2023
|
JARINA BIBI
|
3411009WL062864
|
JARINA BIBI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
JARINA BIBI
|
ICICI BANK LTD(508534)
|
|
55
|
MASALIYA
|
JH-11-009-012-013/69
(Khutajori)
|
3411009000NRG23Z090320231106381
|
10/03/2023
|
PANCHU PANDIT
|
3411009WL062729
|
PANCHU PANDIT
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR PANCHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
56
|
MASALIYA
|
JH-11-009-012-010/35
(Khutajori)
|
3411009000NRG23Z090320231108523
|
10/03/2023
|
KALESWAR MURMU
|
3411009WL062881
|
KALESWAR MURMU
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KALESWAR MURMU
|
ICICI BANK LTD(508534)
|
|
57
|
MASALIYA
|
JH-11-009-012-010/51
(Khutajori)
|
3411009000NRG23Z090320231108525
|
10/03/2023
|
BABUSWAR MURMU
|
3411009WL062881
|
BABUSWAR MURMU
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BABUSWAR MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16551
|
16551
|
|
|
|
|
|
|
|