|
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-11-009-018-002/579
(Ranga)
|
3411009000NRG23150620220067800
|
15/06/2022
|
PRAVIN KUMAR BAID
|
3411009WL003154
|
PRAVIN KUMAR BAID
|
00045
|
BARB0DUMKAX
|
2310
|
2310
|
Processed
|
18/06/2022
|
|
2374206376
|
|
PRAVINKUMARBAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-012-011/120
(Khutajori)
|
3411009000NRG23150620220068035
|
15/06/2022
|
Jageshwar Rai
|
3411009WL003194
|
Jageshwar Rai
|
00048
|
BKID0005911
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206377
|
|
JageshwarRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-018-002/446
(Ranga)
|
3411009000NRG23150620220067798
|
15/06/2022
|
RANJIT KUMAR BAID
|
3411009WL003154
|
RANJIT KUMAR BAID
|
00089
|
CBIN0282936
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2374206378
|
|
RANJITKUMARBAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-002-011/23
(Bandadumaria)
|
3411009000NRG23150620220067852
|
15/06/2022
|
SUNITA DEVI
|
3411009WL003161
|
SUNITA DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206379
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-017-016/85
(Nayadih)
|
3411009000NRG23150620220068027
|
15/06/2022
|
BULU MANDAL
|
3411009WL003192
|
BULU MANDAL
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206380
|
|
BULUMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-018-002/440
(Ranga)
|
3411009000NRG23150620220067797
|
15/06/2022
|
BABY KUMARI
|
3411009WL003154
|
BABY KUMARI
|
00415
|
SBIN0005535
|
2310
|
2310
|
Processed
|
18/06/2022
|
|
2374206381
|
|
MRS BABY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-001-010/948
(Aamgachi)
|
3411009000NRG23150620220067827
|
15/06/2022
|
BILASI SOREN
|
3411009WL003158
|
BILASI SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206422
|
|
MRS BILASI SOREN
|
()
|
|
8
|
MASALIYA
|
JH-11-009-013-019/157
(Kolarkonda)
|
3411009000NRG23150620220068007
|
15/06/2022
|
TILKA MANDAL
|
3411009WL003188
|
TILKA MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206403
|
|
MRS TILAKANT MANDAL
|
()
|
|
9
|
MASALIYA
|
JH-11-009-013-019/159
(Kolarkonda)
|
3411009000NRG23150620220067897
|
15/06/2022
|
bandana mandal
|
3411009WL003168
|
bandana mandal
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206401
|
|
MS BANDANA MANDAL
|
()
|
|
10
|
MASALIYA
|
JH-11-009-013-019/238
(Kolarkonda)
|
3411009000NRG23150620220067989
|
15/06/2022
|
PUTUL BHANDARI
|
3411009WL003184
|
PUTUL BHANDARI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206407
|
|
MRS PUTUL BHANDARI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-013-019/251
(Kolarkonda)
|
3411009000NRG23150620220068013
|
15/06/2022
|
ROHITA DAS
|
3411009WL003189
|
ROHITA DAS
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206385
|
|
MRS ROHITA DAS
|
()
|
|
12
|
MASALIYA
|
JH-11-009-013-019/252
(Kolarkonda)
|
3411009000NRG23150620220068002
|
15/06/2022
|
Ram Krishna Pal
|
3411009WL003187
|
Ram Krishna Pal
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206405
|
|
MR RAM KRISHNA PAL
|
()
|
|
13
|
MASALIYA
|
JH-11-009-013-019/254
(Kolarkonda)
|
3411009000NRG23150620220067899
|
15/06/2022
|
Laxman Bhandari
|
3411009WL003168
|
Laxman Bhandari
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206406
|
|
MR LAKSHMAN BHANDARI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-013-019/34
(Kolarkonda)
|
3411009000NRG23150620220067901
|
15/06/2022
|
MEMI MANDAL
|
3411009WL003168
|
MEMI MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206400
|
|
MRS MENKA MANDAL
|
()
|
|
15
|
MASALIYA
|
JH-11-009-013-019/34
(Kolarkonda)
|
3411009000NRG23150620220067902
|
15/06/2022
|
PARDIP MANDAL
|
3411009WL003168
|
PARDIP MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206383
|
|
MR PRADIP MANDAL
|
()
|
|
16
|
MASALIYA
|
JH-11-009-013-019/44
(Kolarkonda)
|
3411009000NRG23150620220067990
|
15/06/2022
|
SANDHAYA PAL
|
3411009WL003184
|
SANDHAYA PAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206391
|
|
MRS SANDHYA PAL
|
()
|
|
17
|
MASALIYA
|
JH-11-009-013-019/6
(Kolarkonda)
|
3411009000NRG23150620220067994
|
15/06/2022
|
SWARNLATA PAL
|
3411009WL003185
|
SWARNLATA PAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206408
|
|
MRS SWARNLATA PAL
|
()
|
|
18
|
MASALIYA
|
JH-11-009-013-019/64
(Kolarkonda)
|
3411009000NRG23150620220067903
|
15/06/2022
|
tumpa mal
|
3411009WL003168
|
tumpa mal
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206402
|
|
MRS TUMPA MAL
|
()
|
|
19
|
MASALIYA
|
JH-11-009-013-019/81
(Kolarkonda)
|
3411009000NRG23150620220067998
|
15/06/2022
|
DILIP BHANDARI
|
3411009WL003186
|
DILIP BHANDARI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206398
|
|
MS DILIP BHANDARI
|
()
|
|
20
|
MASALIYA
|
JH-11-009-013-019/81
(Kolarkonda)
|
3411009000NRG23150620220067999
|
15/06/2022
|
SUMITA BHANDARI
|
3411009WL003186
|
SUMITA BHANDARI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206399
|
|
MRS SUNITA BHANDARI
|
()
|
|
21
|
MASALIYA
|
JH-11-009-018-002/153
(Ranga)
|
3411009000NRG23150620220067788
|
15/06/2022
|
MINA RANI NANDI
|
3411009WL003154
|
MINA RANI NANDI
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374206382
|
|
MR PRABHAKAR NANDI
|
()
|
|
22
|
MASALIYA
|
JH-11-009-018-002/158
(Ranga)
|
3411009000NRG23150620220067789
|
15/06/2022
|
VIBHA DEVI
|
3411009WL003154
|
VIBHA DEVI
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374206387
|
|
MRS VIBHA DEVI
|
()
|
|
23
|
MASALIYA
|
JH-11-009-018-002/209
(Ranga)
|
3411009000NRG23150620220067793
|
15/06/2022
|
BIVISAN BAID
|
3411009WL003154
|
BIVISAN BAID
|
00415
|
SBIN0005548
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2374206389
|
|
MR VIBHISHAN BAIDYA
|
()
|
|
24
|
MASALIYA
|
JH-11-009-018-002/439
(Ranga)
|
3411009000NRG23150620220067796
|
15/06/2022
|
PADDAWATI DEVI
|
3411009WL003154
|
PADDAWATI DEVI
|
00415
|
SBIN0005548
|
2310
|
2310
|
Processed
|
18/06/2022
|
|
2374206386
|
|
MRS PADDAWATI DEVI
|
()
|
|
25
|
MASALIYA
|
JH-11-009-018-003/201
(Ranga)
|
3411009000NRG23150620220067774
|
15/06/2022
|
MANORANJAN PAL
|
3411009WL003153
|
MANORANJAN PAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206395
|
|
MR MANORANJAN PAL
|
()
|
|
26
|
MASALIYA
|
JH-11-009-018-003/204
(Ranga)
|
3411009000NRG23150620220067760
|
15/06/2022
|
FUGI KISKU
|
3411009WL003152
|
FUGI KISKU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206388
|
|
MRS FUGI KISKU
|
()
|
|
27
|
MASALIYA
|
JH-11-009-018-003/225
(Ranga)
|
3411009000NRG23150620220067775
|
15/06/2022
|
SAVITRI SOREN
|
3411009WL003153
|
SAVITRI SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206424
|
|
MRS SAVITRY SOREN
|
()
|
|
28
|
MASALIYA
|
JH-11-009-018-003/316
(Ranga)
|
3411009000NRG23150620220067776
|
15/06/2022
|
GADADHAR PAL
|
3411009WL003153
|
GADADHAR PAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206416
|
|
MR GADADHAR PAL
|
()
|
|
29
|
MASALIYA
|
JH-11-009-018-003/319
(Ranga)
|
3411009000NRG23150620220067777
|
15/06/2022
|
KATERNA MURMU
|
3411009WL003153
|
KATERNA MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206417
|
|
MRS KATERNA MURMU LTI
|
()
|
|
30
|
MASALIYA
|
JH-11-009-018-003/45
(Ranga)
|
3411009000NRG23150620220067761
|
15/06/2022
|
JITAN RAI
|
3411009WL003152
|
JITAN RAI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206390
|
|
MR JITAN RAY
|
()
|
|
31
|
MASALIYA
|
JH-11-009-018-003/77
(Ranga)
|
3411009000NRG23150620220067763
|
15/06/2022
|
NARESH BASKI
|
3411009WL003152
|
NARESH BASKI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206425
|
|
MR NARESH BASKEY
|
()
|
|
32
|
MASALIYA
|
JH-11-009-018-006/318
(Ranga)
|
3411009000NRG23150620220067737
|
15/06/2022
|
KAMLU RAY
|
3411009WL003151
|
KAMLU RAY
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206384
|
|
MR KAMALU RAY
|
()
|
|
33
|
MASALIYA
|
JH-11-009-018-007/161
(Ranga)
|
3411009000NRG23150620220067739
|
15/06/2022
|
ANITA MARANDI
|
3411009WL003151
|
ANITA MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206392
|
|
MRS ANITA MARANDI
|
()
|
|
34
|
MASALIYA
|
JH-11-009-018-007/240
(Ranga)
|
3411009000NRG23150620220067741
|
15/06/2022
|
DULAL RAY
|
3411009WL003151
|
DULAL RAY
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206396
|
|
MR ULAL RAY
|
()
|
|
35
|
MASALIYA
|
JH-11-009-018-007/359
(Ranga)
|
3411009000NRG23150620220067742
|
15/06/2022
|
MAKU KISKU
|
3411009WL003151
|
MAKU KISKU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206426
|
|
MRS MAKU KISKU
|
()
|
|
36
|
MASALIYA
|
JH-11-009-018-009/186
(Ranga)
|
3411009000NRG23150620220067814
|
15/06/2022
|
Gadi devi
|
3411009WL003155
|
Gadi devi
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206418
|
|
MRS GEDI DEVI
|
()
|
|
37
|
MASALIYA
|
JH-11-009-018-009/203
(Ranga)
|
3411009000NRG23150620220067818
|
15/06/2022
|
BUDA KISKU
|
3411009WL003156
|
BUDA KISKU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206394
|
|
MR BURA KISKU
|
()
|
|
38
|
MASALIYA
|
JH-11-009-018-010/135
(Ranga)
|
3411009000NRG23150620220067743
|
15/06/2022
|
SAROJ HEMBROM
|
3411009WL003151
|
SAROJ HEMBROM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206412
|
|
MR SAROJ HEMBROM
|
()
|
|
39
|
MASALIYA
|
JH-11-009-018-010/161
(Ranga)
|
3411009000NRG23150620220067764
|
15/06/2022
|
JANKI DEVI
|
3411009WL003152
|
JANKI DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206421
|
|
MRS JANKI DEVI
|
()
|
|
40
|
MASALIYA
|
JH-11-009-018-010/298
(Ranga)
|
3411009000NRG23150620220068088
|
15/06/2022
|
HOPANTI MURMU
|
3411009WL003211
|
HOPANTI MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206404
|
|
MRS HOPANTI MURMU
|
()
|
|
41
|
MASALIYA
|
JH-11-009-018-010/299
(Ranga)
|
3411009000NRG23150620220067746
|
15/06/2022
|
ANIL MARANDI
|
3411009WL003151
|
ANIL MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206411
|
|
MR ANIL MARANDI
|
()
|
|
42
|
MASALIYA
|
JH-11-009-018-010/299
(Ranga)
|
3411009000NRG23150620220067745
|
15/06/2022
|
PANMUNI HANSDA
|
3411009WL003151
|
PANMUNI HANSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206410
|
|
MRS PANMUNI HANSDA
|
()
|
|
43
|
MASALIYA
|
JH-11-009-018-010/329
(Ranga)
|
3411009000NRG23150620220067766
|
15/06/2022
|
ANODI DEVI
|
3411009WL003152
|
ANODI DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206393
|
|
MRS ANODI DEVI
|
()
|
|
44
|
MASALIYA
|
JH-11-009-020-013/32
(Sapchala)
|
3411009000NRG23150620220067917
|
15/06/2022
|
KUMARI SOREN
|
3411009WL003170
|
KUMARI SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206420
|
|
MRS KUMARI SOREN
|
()
|
|
45
|
MASALIYA
|
JH-11-009-020-013/32
(Sapchala)
|
3411009000NRG23150620220067916
|
15/06/2022
|
RAMSURESH TUDU
|
3411009WL003170
|
RAMSURESH TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206419
|
|
MR RAMSURESH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95130
|
95130
|
|
|
|
|
|
|
|
|
46
|
MASALIYA
|
JH-11-009-012-009/252
(Khutajori)
|
3411009000NRG23150620220068034
|
15/06/2022
|
KISHOR RAY
|
3411009WL003194
|
KISHOR RAY
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206423
|
|
MR DEVI RAY
|
()
|
|
47
|
MASALIYA
|
JH-11-009-017-015/246
(Nayadih)
|
3411009000NRG23150620220068022
|
15/06/2022
|
MINA DEVI
|
3411009WL003191
|
MINA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206409
|
|
MRS MINA DEVI
|
()
|
|
48
|
MASALIYA
|
JH-11-009-017-016/76
(Nayadih)
|
3411009000NRG23150620220068018
|
15/06/2022
|
MADHAY MANDAL
|
3411009WL003190
|
MADHAY MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206397
|
|
MR MADHAV CHANDRA MANDAL
|
()
|
|
49
|
MASALIYA
|
JH-11-009-019-012/229
(Ranighaghar)
|
3411009000NRG23150620220067964
|
15/06/2022
|
FALU PAL
|
3411009WL003181
|
FALU PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206476
|
|
MR FELU PAL
|
()
|
|
50
|
MASALIYA
|
JH-11-009-019-012/778
(Ranighaghar)
|
3411009000NRG23150620220067969
|
15/06/2022
|
JIYALAL PAL
|
3411009WL003181
|
JIYALAL PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206413
|
|
MR JIYARAM PAL
|
()
|
|
51
|
MASALIYA
|
JH-11-009-019-012/779
(Ranighaghar)
|
3411009000NRG23150620220067970
|
15/06/2022
|
CHHABI DASI
|
3411009WL003181
|
CHHABI DASI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206459
|
|
MRS CHHAVI DASI
|
()
|
|
52
|
MASALIYA
|
JH-11-009-019-012/781
(Ranighaghar)
|
3411009000NRG23150620220067971
|
15/06/2022
|
AHALYA DEVI
|
3411009WL003181
|
AHALYA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206414
|
|
MRS AHILYA DEVI
|
()
|
|
53
|
MASALIYA
|
JH-11-009-019-012/782
(Ranighaghar)
|
3411009000NRG23150620220067972
|
15/06/2022
|
SAJNEEV KUMAR DAS
|
3411009WL003181
|
SAJNEEV KUMAR DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206415
|
|
MR SANJIV KUMAR DAS
|
()
|
|
54
|
MASALIYA
|
JH-11-009-020-002/105
(Sapchala)
|
3411009000NRG23150620220067912
|
15/06/2022
|
AJAY KUMAR JHA
|
3411009WL003169
|
AJAY KUMAR JHA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206436
|
|
MR AJAY KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
55
|
MASALIYA
|
JH-11-009-013-019/253
(Kolarkonda)
|
3411009000NRG23150620220068003
|
15/06/2022
|
Anjali Kumari
|
3411009WL003187
|
Anjali Kumari
|
00415
|
SBIN0008168
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206449
|
|
MRS ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
56
|
MASALIYA
|
JH-11-009-013-019/256
(Kolarkonda)
|
3411009000NRG23150620220067982
|
15/06/2022
|
Urmila bhandari
|
3411009WL003182
|
Urmila bhandari
|
00415
|
SBIN0008883
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206450
|
|
MISS URMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
57
|
MASALIYA
|
JH-11-009-002-002/378
(Bandadumaria)
|
3411009000NRG23150620220067868
|
15/06/2022
|
ISRAILL ANSARI
|
3411009WL003165
|
ISRAILL ANSARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206471
|
|
MR ISRAEL ANSARI
|
()
|
|
58
|
MASALIYA
|
JH-11-009-002-002/378
(Bandadumaria)
|
3411009000NRG23150620220067869
|
15/06/2022
|
SAMINA BIBI
|
3411009WL003165
|
SAMINA BIBI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206472
|
|
MRS SAMINA BIBI
|
()
|
|
59
|
MASALIYA
|
JH-11-009-002-002/52
(Bandadumaria)
|
3411009000NRG23150620220067872
|
15/06/2022
|
MOBIN ANSARI
|
3411009WL003166
|
MOBIN ANSARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206427
|
|
MR MOBIN ANSARI KHATUN BIBI ANSARI
|
()
|
|
60
|
MASALIYA
|
JH-11-009-002-004/237
(Bandadumaria)
|
3411009000NRG23150620220067840
|
15/06/2022
|
SANTOSH KUMAR MAHTO
|
3411009WL003160
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206456
|
|
MR SANTOSH KUMAR MAHTO
|
()
|
|
61
|
MASALIYA
|
JH-11-009-002-010/188
(Bandadumaria)
|
3411009000NRG23150620220067842
|
15/06/2022
|
BABITA MARANDI
|
3411009WL003160
|
BABITA MARANDI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206482
|
|
MRS BABITA MARANDI
|
()
|
|
62
|
MASALIYA
|
JH-11-009-002-010/386
(Bandadumaria)
|
3411009000NRG23150620220067865
|
15/06/2022
|
PALTAN TUDU
|
3411009WL003164
|
PALTAN TUDU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206479
|
|
MR PALTAN TUDU
|
()
|
|
63
|
MASALIYA
|
JH-11-009-004-003/278
(Baskidih)
|
3411009000NRG23150620220067922
|
15/06/2022
|
FULCHANDRA PANDIT
|
3411009WL003171
|
FULCHANDRA PANDIT
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206489
|
|
MR PHOOLCHAND PANDIT
|
()
|
|
64
|
MASALIYA
|
JH-11-009-004-003/278
(Baskidih)
|
3411009000NRG23150620220067923
|
15/06/2022
|
NIRASI DEVI
|
3411009WL003171
|
NIRASI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206490
|
|
MRS NIRASI DEVI
|
()
|
|
65
|
MASALIYA
|
JH-11-009-004-007/228
(Baskidih)
|
3411009000NRG23150620220067924
|
15/06/2022
|
PAGAN SOREN
|
3411009WL003171
|
PAGAN SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206491
|
|
MR PAGAN SOREN
|
()
|
|
66
|
MASALIYA
|
JH-11-009-004-007/239
(Baskidih)
|
3411009000NRG23150620220067925
|
15/06/2022
|
PANMUNI MURMU
|
3411009WL003171
|
PANMUNI MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206467
|
|
MISS PANMUNI MURMU
|
()
|
|
67
|
MASALIYA
|
JH-11-009-008-010/136
(Gumro)
|
3411009000NRG23150620220067877
|
15/06/2022
|
HIRALAL DEY
|
3411009WL003167
|
HIRALAL DEY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206435
|
|
MR HIRALAL DEY
|
()
|
|
68
|
MASALIYA
|
JH-11-009-008-010/136
(Gumro)
|
3411009000NRG23150620220067876
|
15/06/2022
|
LICHU DEY
|
3411009WL003167
|
LICHU DEY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206484
|
|
MRS LICHU BALA DEY
|
()
|
|
69
|
MASALIYA
|
JH-11-009-008-010/234
(Gumro)
|
3411009000NRG23150620220067878
|
15/06/2022
|
AMBUJA DEVI
|
3411009WL003167
|
AMBUJA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206437
|
|
MRS AMBUJA DEVI
|
()
|
|
70
|
MASALIYA
|
JH-11-009-008-010/306
(Gumro)
|
3411009000NRG23150620220067879
|
15/06/2022
|
SHYAMLI DEVI
|
3411009WL003167
|
SHYAMLI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206432
|
|
MRS SHYAMLI DEVI
|
()
|
|
71
|
MASALIYA
|
JH-11-009-008-010/433
(Gumro)
|
3411009000NRG23150620220067880
|
15/06/2022
|
SINDHU DEVI
|
3411009WL003167
|
SINDHU DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206451
|
|
MRS SINDHU DEVI
|
()
|
|
72
|
MASALIYA
|
JH-11-009-008-011/191
(Gumro)
|
3411009000NRG23150620220067881
|
15/06/2022
|
MANOJ KR RAJAK
|
3411009WL003167
|
MANOJ KR RAJAK
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206433
|
|
MR MANOJ KUMAR RAJAK
|
()
|
|
73
|
MASALIYA
|
JH-11-009-008-011/200
(Gumro)
|
3411009000NRG23150620220067882
|
15/06/2022
|
YUGAL RAJAK
|
3411009WL003167
|
YUGAL RAJAK
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206439
|
|
MR YUGAL RAJAK
|
()
|
|
74
|
MASALIYA
|
JH-11-009-012-002/109
(Khutajori)
|
3411009000NRG23150620220068060
|
15/06/2022
|
NUNKU MURMU
|
3411009WL003202
|
NUNKU MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206438
|
|
MR NUNKU MURMU
|
()
|
|
75
|
MASALIYA
|
JH-11-009-012-002/125
(Khutajori)
|
3411009000NRG23150620220068084
|
15/06/2022
|
GUPIN MURMU
|
3411009WL003210
|
GUPIN MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206475
|
|
MR GUPIN MURMU
|
()
|
|
76
|
MASALIYA
|
JH-11-009-012-004/1
(Khutajori)
|
3411009000NRG23150620220068058
|
15/06/2022
|
AMLA DATT
|
3411009WL003201
|
AMLA DATT
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206492
|
|
MR VAJAN KUMAR DAN
|
()
|
|
77
|
MASALIYA
|
JH-11-009-012-004/31
(Khutajori)
|
3411009000NRG23150620220068080
|
15/06/2022
|
SANDHARA DEY
|
3411009WL003208
|
SANDHARA DEY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206474
|
|
MRS SANDHYA DEY
|
()
|
|
78
|
MASALIYA
|
JH-11-009-012-004/73
(Khutajori)
|
3411009000NRG23150620220067954
|
15/06/2022
|
NANDGOPAL CHAR
|
3411009WL003178
|
NANDGOPAL CHAR
|
00415
|
SBIN0009804
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2374206480
|
|
MRS PURNIMA ROOJ
|
()
|
|
79
|
MASALIYA
|
JH-11-009-012-004/79
(Khutajori)
|
3411009000NRG23150620220068030
|
15/06/2022
|
LAKHI DEY
|
3411009WL003193
|
LAKHI DEY
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
18/06/2022
|
|
2374206473
|
|
MR LAKHI DEY
|
()
|
|
80
|
MASALIYA
|
JH-11-009-012-005/17
(Khutajori)
|
3411009000NRG23150620220068047
|
15/06/2022
|
NIMIYA DEVI
|
3411009WL003197
|
NIMIYA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206466
|
|
MRS NIMAYA DEVI
|
()
|
|
81
|
MASALIYA
|
JH-11-009-012-005/68
(Khutajori)
|
3411009000NRG23150620220067944
|
15/06/2022
|
Kusmi Devi
|
3411009WL003174
|
Kusmi Devi
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206445
|
|
MRS KUSMI DEVI
|
()
|
|
82
|
MASALIYA
|
JH-11-009-012-005/69
(Khutajori)
|
3411009000NRG23150620220068082
|
15/06/2022
|
DINBANDHU RANA
|
3411009WL003209
|
DINBANDHU RANA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206440
|
|
MR DINBANDHU RANA
|
()
|
|
83
|
MASALIYA
|
JH-11-009-012-005/74
(Khutajori)
|
3411009000NRG23150620220067956
|
15/06/2022
|
JETHU MAHARA
|
3411009WL003179
|
JETHU MAHARA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206442
|
|
MR JETHU MAHARA
|
()
|
|
84
|
MASALIYA
|
JH-11-009-012-005/75
(Khutajori)
|
3411009000NRG23150620220068076
|
15/06/2022
|
KARTIK MAHARA
|
3411009WL003207
|
KARTIK MAHARA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206441
|
|
MR KARTIK MAHRA
|
()
|
|
85
|
MASALIYA
|
JH-11-009-012-005/88
(Khutajori)
|
3411009000NRG23150620220068042
|
15/06/2022
|
BABUSONA DAS
|
3411009WL003196
|
BABUSONA DAS
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206494
|
|
MR SANJAY RAVIDAS
|
()
|
|
86
|
MASALIYA
|
JH-11-009-012-005/96
(Khutajori)
|
3411009000NRG23150620220067961
|
15/06/2022
|
JAYITA DEY
|
3411009WL003180
|
JAYITA DEY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206465
|
|
MRS JOYETA DEY
|
()
|
|
87
|
MASALIYA
|
JH-11-009-012-005/96
(Khutajori)
|
3411009000NRG23150620220068064
|
15/06/2022
|
UTTAM CHANDRA DEY
|
3411009WL003203
|
UTTAM CHANDRA DEY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206464
|
|
MR UTTAM CHANDRA DEY
|
()
|
|
88
|
MASALIYA
|
JH-11-009-012-007/88
(Khutajori)
|
3411009000NRG23150620220068068
|
15/06/2022
|
BUDIN SOREN
|
3411009WL003204
|
BUDIN SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206478
|
|
MR SANAT MARANDI
|
()
|
|
89
|
MASALIYA
|
JH-11-009-012-009/226
(Khutajori)
|
3411009000NRG23150620220068055
|
15/06/2022
|
VIKAS KUMAR MANDAL
|
3411009WL003200
|
VIKAS KUMAR MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206477
|
|
MR VIKAS KUMAR MANDAL
|
()
|
|
90
|
MASALIYA
|
JH-11-009-012-009/233
(Khutajori)
|
3411009000NRG23150620220068038
|
15/06/2022
|
BABULAL SOREN
|
3411009WL003195
|
BABULAL SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206457
|
|
MR BABULAL SOREN
|
()
|
|
91
|
MASALIYA
|
JH-11-009-012-009/249
(Khutajori)
|
3411009000NRG23150620220068077
|
15/06/2022
|
BALESHWAR HEMBROM
|
3411009WL003207
|
BALESHWAR HEMBROM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206469
|
|
MR BALESHWAR HEMBRAM
|
()
|
|
92
|
MASALIYA
|
JH-11-009-012-009/250
(Khutajori)
|
3411009000NRG23150620220067946
|
15/06/2022
|
SUSHIL HEMBROM
|
3411009WL003175
|
SUSHIL HEMBROM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206493
|
|
MR MAHAN HANSDA
|
()
|
|
93
|
MASALIYA
|
JH-11-009-012-009/263
(Khutajori)
|
3411009000NRG23150620220067947
|
15/06/2022
|
DHANIRAM HEMBROM
|
3411009WL003175
|
DHANIRAM HEMBROM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206468
|
|
MR DHANIRAM HEMBRAM
|
()
|
|
94
|
MASALIYA
|
JH-11-009-012-009/273
(Khutajori)
|
3411009000NRG23150620220067950
|
15/06/2022
|
PAKU MARANDI
|
3411009WL003176
|
PAKU MARANDI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206458
|
|
MRS PAKU MARANDI
|
()
|
|
95
|
MASALIYA
|
JH-11-009-012-009/38
(Khutajori)
|
3411009000NRG23150620220068039
|
15/06/2022
|
RAVILAL SOREN
|
3411009WL003195
|
RAVILAL SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206470
|
|
MR RAVILAL SOREN
|
()
|
|
96
|
MASALIYA
|
JH-11-009-012-009/56
(Khutajori)
|
3411009000NRG23150620220067957
|
15/06/2022
|
BABULI HANSDA
|
3411009WL003179
|
BABULI HANSDA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206431
|
|
MR BABUJI HANSDA
|
()
|
|
97
|
MASALIYA
|
JH-11-009-012-010/53
(Khutajori)
|
3411009000NRG23150620220068085
|
15/06/2022
|
GOWARDHAN MAHRA
|
3411009WL003210
|
GOWARDHAN MAHRA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206481
|
|
MS SUMITRA DEY
|
()
|
|
98
|
MASALIYA
|
JH-11-009-012-010/63
(Khutajori)
|
3411009000NRG23150620220068073
|
15/06/2022
|
SUNIL MURMU
|
3411009WL003206
|
SUNIL MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206434
|
|
MR SUNIL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105210
|
105210
|
|
|
|
|
|
|
|
|
99
|
MASALIYA
|
JH-11-009-007-006/527
(Golbandha)
|
3411009000NRG23150620220067935
|
15/06/2022
|
SAMAR DEY
|
3411009WL003172
|
SAMAR DEY
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206430
|
|
SAMARDEY
|
()
|
|
100
|
MASALIYA
|
JH-11-009-007-006/540
(Golbandha)
|
3411009000NRG23150620220067942
|
15/06/2022
|
KISHAR KISKU
|
3411009WL003173
|
KISHAR KISKU
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206428
|
|
KISHARKISKU
|
()
|
|
101
|
MASALIYA
|
JH-11-009-007-006/541
(Golbandha)
|
3411009000NRG23150620220067936
|
15/06/2022
|
ANUP KR DUTTA
|
3411009WL003172
|
ANUP KR DUTTA
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206429
|
|
ANUPKRDUTTA
|
()
|
|
102
|
MASALIYA
|
JH-11-009-001-010/233
(Aamgachi)
|
3411009000NRG23150620220067822
|
15/06/2022
|
RAKESH MAHTO
|
3411009WL003158
|
RAKESH MAHTO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206443
|
|
RAKESHMAHTO
|
()
|
|
103
|
MASALIYA
|
JH-11-009-001-010/235
(Aamgachi)
|
3411009000NRG23150620220067823
|
15/06/2022
|
LAKHI DEVI
|
3411009WL003158
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206444
|
|
LAKHIDEVI
|
()
|
|
104
|
MASALIYA
|
JH-11-009-001-010/925
(Aamgachi)
|
3411009000NRG23150620220067824
|
15/06/2022
|
DINBANDHU MAHATO
|
3411009WL003158
|
DINBANDHU MAHATO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206463
|
|
DINBANDHUMAHATO
|
()
|
|
105
|
MASALIYA
|
JH-11-009-001-010/946
(Aamgachi)
|
3411009000NRG23150620220067825
|
15/06/2022
|
HEMLAL BASKI
|
3411009WL003158
|
HEMLAL BASKI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206485
|
|
HEMLALBASKI
|
()
|
|
106
|
MASALIYA
|
JH-11-009-001-010/947
(Aamgachi)
|
3411009000NRG23150620220067826
|
15/06/2022
|
BHARAT RANA
|
3411009WL003158
|
BHARAT RANA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206486
|
|
BHARATRANA
|
()
|
|
107
|
MASALIYA
|
JH-11-009-001-010/950
(Aamgachi)
|
3411009000NRG23150620220067828
|
15/06/2022
|
SARTHI RANI
|
3411009WL003158
|
SARTHI RANI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206488
|
|
SARTHIRANI
|
()
|
|
108
|
MASALIYA
|
JH-11-009-001-010/953
(Aamgachi)
|
3411009000NRG23150620220067836
|
15/06/2022
|
GITA DEVI
|
3411009WL003159
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206487
|
|
GITADEVI
|
()
|
|
109
|
MASALIYA
|
JH-11-009-007-006/1007
(Golbandha)
|
3411009000NRG23150620220067934
|
15/06/2022
|
SANJAY KUMAR DEY
|
3411009WL003172
|
SANJAY KUMAR DEY
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206461
|
|
SANJAYKUMARDEY
|
()
|
|
110
|
MASALIYA
|
JH-11-009-007-008/241
(Golbandha)
|
3411009000NRG23150620220067937
|
15/06/2022
|
DULARI HEMBRAM
|
3411009WL003172
|
DULARI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206453
|
|
DULARIHEMBRAM
|
()
|
|
111
|
MASALIYA
|
JH-11-009-012-004/79
(Khutajori)
|
3411009000NRG23150620220068031
|
15/06/2022
|
RIMPA DUTTA
|
3411009WL003193
|
RIMPA DUTTA
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
18/06/2022
|
|
2374206498
|
|
RIMPADUTTA
|
()
|
|
112
|
MASALIYA
|
JH-11-009-013-019/174
(Kolarkonda)
|
3411009000NRG23150620220067898
|
15/06/2022
|
CHAMPA MIRDHA
|
3411009WL003168
|
CHAMPA MIRDHA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206446
|
|
CHAMPAMIRDHA
|
()
|
|
113
|
MASALIYA
|
JH-11-009-013-019/238
(Kolarkonda)
|
3411009000NRG23150620220067988
|
15/06/2022
|
DINBANDHU BHANDARI
|
3411009WL003184
|
DINBANDHU BHANDARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206452
|
|
DINBANDHUBHANDARI
|
()
|
|
114
|
MASALIYA
|
JH-11-009-013-019/251
(Kolarkonda)
|
3411009000NRG23150620220068012
|
15/06/2022
|
JAYANT KUMAR DAS
|
3411009WL003189
|
JAYANT KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206455
|
|
JAYANTKUMARDAS
|
()
|
|
115
|
MASALIYA
|
JH-11-009-013-019/44
(Kolarkonda)
|
3411009000NRG23150620220067986
|
15/06/2022
|
AMULYA PAL
|
3411009WL003183
|
AMULYA PAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206447
|
|
AMULYAPAL
|
()
|
|
116
|
MASALIYA
|
JH-11-009-013-019/48
(Kolarkonda)
|
3411009000NRG23150620220068008
|
15/06/2022
|
PRATIMA MANDAL
|
3411009WL003188
|
PRATIMA MANDAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206448
|
|
PRATIMAMANDAL
|
()
|
|
117
|
MASALIYA
|
JH-11-009-013-019/6
(Kolarkonda)
|
3411009000NRG23150620220067995
|
15/06/2022
|
GURUPAD PAL
|
3411009WL003185
|
GURUPAD PAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206454
|
|
GURUPADPAL
|
()
|
|
118
|
MASALIYA
|
JH-11-009-018-010/135
(Ranga)
|
3411009000NRG23150620220067744
|
15/06/2022
|
SAKODI MARANDI
|
3411009WL003151
|
SAKODI MARANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206462
|
|
SAKODIMARANDI
|
()
|
|
119
|
MASALIYA
|
JH-11-009-019-012/231
(Ranighaghar)
|
3411009000NRG23150620220067965
|
15/06/2022
|
PEMIYA DEVI
|
3411009WL003181
|
PEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206497
|
|
PEMIYADEVI
|
()
|
|
120
|
MASALIYA
|
JH-11-009-019-012/772
(Ranighaghar)
|
3411009000NRG23150620220067966
|
15/06/2022
|
MANOJ PAL
|
3411009WL003181
|
MANOJ PAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206495
|
|
MANOJPAL
|
()
|
|
121
|
MASALIYA
|
JH-11-009-019-012/773
(Ranighaghar)
|
3411009000NRG23150620220067967
|
15/06/2022
|
RUMPA KUMARI
|
3411009WL003181
|
RUMPA KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206460
|
|
RUMPAKUMARI
|
()
|
|
122
|
MASALIYA
|
JH-11-009-019-012/777
(Ranighaghar)
|
3411009000NRG23150620220067968
|
15/06/2022
|
CHINTAMANI DEVI
|
3411009WL003181
|
CHINTAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206496
|
|
CHINTAMANIDEVI
|
()
|
|
123
|
MASALIYA
|
JH-11-009-020-013/32
(Sapchala)
|
3411009000NRG23150620220067918
|
15/06/2022
|
SIBESHWAR TUDU
|
3411009WL003170
|
SIBESHWAR TUDU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374206483
|
|
SIBESHWARTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305130
|
305130
|
|
|
|
|
|
|
|