|
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-11-009-019-002/1
(Ranighaghar)
|
3411009000NRG23Z050720220094668
|
24/08/2022
|
SITARAM KISKU
|
3411009WL0004481
|
SITARAM KISKU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SITARAM KISKU
|
()
|
|
2
|
MASALIYA
|
JH-11-009-019-002/15
(Ranighaghar)
|
3411009000NRG23Z050720220094669
|
24/08/2022
|
GOKHUL MOHLI
|
3411009WL0004481
|
GOKHUL MOHLI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
GOKHUL MOHLI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-019-002/24
(Ranighaghar)
|
3411009000NRG23Z050720220094672
|
24/08/2022
|
MANOJ KISKU
|
3411009WL0004481
|
MANOJ KISKU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MANOJ KISKU
|
()
|
|
4
|
MASALIYA
|
JH-11-009-019-002/3
(Ranighaghar)
|
3411009000NRG23Z050720220094673
|
24/08/2022
|
UMASHANKAR PAL
|
3411009WL0004481
|
UMASHANKAR PAL
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
UMASHANKAR PAL
|
()
|
|
5
|
MASALIYA
|
JH-11-009-019-002/43
(Ranighaghar)
|
3411009000NRG23Z050720220094674
|
24/08/2022
|
MOTKA KISKU
|
3411009WL0004481
|
MOTKA KISKU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MOTKA KISKU
|
()
|
|
6
|
MASALIYA
|
JH-11-009-019-005/1
(Ranighaghar)
|
3411009000NRG23Z050720220094676
|
24/08/2022
|
AKLU HEMBREM
|
3411009WL0004481
|
AKLU HEMBREM
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
AKLU HEMBREM
|
()
|
|
7
|
MASALIYA
|
JH-11-009-019-005/28
(Ranighaghar)
|
3411009000NRG23Z050720220094678
|
24/08/2022
|
MANGLA HEMBREM
|
3411009WL0004481
|
MANGLA HEMBREM
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MANGLA HEMBREM
|
()
|
|
8
|
MASALIYA
|
JH-11-009-019-005/29
(Ranighaghar)
|
3411009000NRG23Z050720220094679
|
24/08/2022
|
MATHAN KISKU
|
3411009WL0004481
|
MATHAN KISKU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MATHAN KISKU
|
()
|
|
9
|
MASALIYA
|
JH-11-009-019-005/54
(Ranighaghar)
|
3411009000NRG23Z050720220094681
|
24/08/2022
|
SITARAM HEMBREM
|
3411009WL0004481
|
SITARAM HEMBREM
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SITARAM HEMBREM
|
()
|
|
10
|
MASALIYA
|
JH-11-009-019-005/70
(Ranighaghar)
|
3411009000NRG23Z050720220094682
|
24/08/2022
|
MASODHAN HEMBREM
|
3411009WL0004481
|
MASODHAN HEMBREM
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MASODHAN HEMBREM
|
()
|
|
11
|
MASALIYA
|
JH-11-009-019-010/39
(Ranighaghar)
|
3411009000NRG23Z050720220094691
|
24/08/2022
|
DILIP MIRDHA
|
3411009WL0004481
|
DILIP MIRDHA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
DILIP MIRDHA
|
()
|
|
12
|
MASALIYA
|
JH-11-009-019-010/56
(Ranighaghar)
|
3411009000NRG23Z050720220094663
|
24/08/2022
|
NARAYAN MATHO
|
3411009WL0004481
|
NARAYAN MATHO
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
NARAYAN MATHO
|
()
|
|
13
|
MASALIYA
|
JH-11-009-019-010/56
(Ranighaghar)
|
3411009000NRG23Z120720220102262
|
24/08/2022
|
NARAYAN MATHO
|
3411009WL0005028
|
NARAYAN MATHO
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
NARAYAN MATHO
|
()
|
|
14
|
MASALIYA
|
JH-11-009-019-010/56
(Ranighaghar)
|
3411009000NRG23Z050720220094698
|
24/08/2022
|
NARAYAN MATHO
|
3411009WL0004481
|
NARAYAN MATHO
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
NARAYAN MATHO
|
()
|
|
15
|
MASALIYA
|
JH-11-009-019-010/60
(Ranighaghar)
|
3411009000NRG23Z050720220094700
|
24/08/2022
|
MUKTI PAD MATH
|
3411009WL0004481
|
MUKTI PAD MATH
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MUKTI PAD MATH
|
()
|
|
16
|
MASALIYA
|
JH-11-009-019-010/60
(Ranighaghar)
|
3411009000NRG23Z120720220102263
|
24/08/2022
|
MUKTI PAD MATH
|
3411009WL0005028
|
MUKTI PAD MATH
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MUKTI PAD MATH
|
()
|
|
17
|
MASALIYA
|
JH-11-009-019-010/60
(Ranighaghar)
|
3411009000NRG23Z050720220094664
|
24/08/2022
|
MUKTI PAD MATH
|
3411009WL0004481
|
MUKTI PAD MATH
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MUKTI PAD MATH
|
()
|
|
18
|
MASALIYA
|
JH-11-009-019-011/117
(Ranighaghar)
|
3411009000NRG23Z050720220094660
|
24/08/2022
|
PAIKA SOREN
|
3411009WL0004481
|
PAIKA SOREN
|
00168
|
ICIC0000538
|
165
|
165
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PAIKA SOREN
|
()
|
|
19
|
MASALIYA
|
JH-11-009-019-011/12
(Ranighaghar)
|
3411009000NRG23Z050720220094584
|
24/08/2022
|
GOMASH HANSDA
|
3411009WL0004481
|
GOMASH HANSDA
|
00168
|
ICIC0000538
|
150
|
150
|
Processed
|
29/08/2022
|
|
S83350574
|
|
GOMASH HANSDA
|
()
|
|
20
|
MASALIYA
|
JH-11-009-019-011/12
(Ranighaghar)
|
3411009000NRG23Z120720220102264
|
24/08/2022
|
GOMASH HANSDA
|
3411009WL0005028
|
GOMASH HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
GOMASH HANSDA
|
()
|
|
21
|
MASALIYA
|
JH-11-009-019-011/122
(Ranighaghar)
|
3411009000NRG23Z050720220094659
|
24/08/2022
|
KARMA HANSDA
|
3411009WL0004481
|
KARMA HANSDA
|
00168
|
ICIC0000538
|
165
|
165
|
Processed
|
29/08/2022
|
|
S83350574
|
|
KARMA HANSDA
|
()
|
|
22
|
MASALIYA
|
JH-11-009-019-011/123
(Ranighaghar)
|
3411009000NRG23Z050720220094585
|
24/08/2022
|
KALI HASNDA
|
3411009WL0004481
|
KALI HASNDA
|
00168
|
ICIC0000538
|
150
|
150
|
Processed
|
29/08/2022
|
|
S83350574
|
|
KALI HASNDA
|
()
|
|
23
|
MASALIYA
|
JH-11-009-019-011/130
(Ranighaghar)
|
3411009000NRG23Z050720220094587
|
24/08/2022
|
NARAN HANSDA
|
3411009WL0004481
|
NARAN HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
NARAN HANSDA
|
()
|
|
24
|
MASALIYA
|
JH-11-009-019-011/130
(Ranighaghar)
|
3411009000NRG23Z120720220102265
|
24/08/2022
|
NARAN HANSDA
|
3411009WL0005028
|
NARAN HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
NARAN HANSDA
|
()
|
|
25
|
MASALIYA
|
JH-11-009-019-011/22
(Ranighaghar)
|
3411009000NRG23Z050720220094693
|
24/08/2022
|
RAOSMUNI MARANDI
|
3411009WL0004481
|
RAOSMUNI MARANDI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RAOSMUNI MARANDI
|
()
|
|
26
|
MASALIYA
|
JH-11-009-019-011/314
(Ranighaghar)
|
3411009000NRG23Z050720220094589
|
24/08/2022
|
LUKHIND HEMBROM
|
3411009WL0004481
|
LUKHIND HEMBROM
|
00168
|
ICIC0000538
|
150
|
150
|
Processed
|
29/08/2022
|
|
S83350574
|
|
LUKHIND HEMBROM
|
()
|
|
27
|
MASALIYA
|
JH-11-009-019-011/314
(Ranighaghar)
|
3411009000NRG23Z120720220102266
|
24/08/2022
|
LUKHIND HEMBROM
|
3411009WL0005028
|
LUKHIND HEMBROM
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
LUKHIND HEMBROM
|
()
|
|
28
|
MASALIYA
|
JH-11-009-019-011/33
(Ranighaghar)
|
3411009000NRG23Z120720220102268
|
24/08/2022
|
LUKHISHWAR MURMU
|
3411009WL0005028
|
LUKHISHWAR MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
LUKHISHWAR MURMU
|
()
|
|
29
|
MASALIYA
|
JH-11-009-019-011/33
(Ranighaghar)
|
3411009000NRG23Z050720220094655
|
24/08/2022
|
LUKHISHWAR MURMU
|
3411009WL0004481
|
LUKHISHWAR MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
LUKHISHWAR MURMU
|
()
|
|
30
|
MASALIYA
|
JH-11-009-019-011/33
(Ranighaghar)
|
3411009000NRG23Z120720220102267
|
24/08/2022
|
MALOTI SOREN
|
3411009WL0005028
|
MALOTI SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MALOTI SOREN
|
()
|
|
31
|
MASALIYA
|
JH-11-009-019-011/34
(Ranighaghar)
|
3411009000NRG23Z050720220094656
|
24/08/2022
|
MULIND MARANDI
|
3411009WL0004481
|
MULIND MARANDI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MULIND MARANDI
|
()
|
|
32
|
MASALIYA
|
JH-11-009-019-011/43
(Ranighaghar)
|
3411009000NRG23Z050720220094694
|
24/08/2022
|
BITIYA HANSDA
|
3411009WL0004481
|
BITIYA HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BITIYA HANSDA
|
()
|
|
33
|
MASALIYA
|
JH-11-009-019-011/56
(Ranighaghar)
|
3411009000NRG23Z120720220102280
|
24/08/2022
|
BABULI HEMBRAM
|
3411009WL0005028
|
BABULI HEMBRAM
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BABULI HEMBRAM
|
()
|
|
34
|
MASALIYA
|
JH-11-009-019-011/57
(Ranighaghar)
|
3411009000NRG23Z050720220094597
|
24/08/2022
|
SIBRAM MARANDI
|
3411009WL0004481
|
SIBRAM MARANDI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SIBRAM MARANDI
|
()
|
|
35
|
MASALIYA
|
JH-11-009-019-011/64
(Ranighaghar)
|
3411009000NRG23Z050720220094649
|
24/08/2022
|
LUKHIRAM HANSDA
|
3411009WL0004481
|
LUKHIRAM HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
LUKHIRAM HANSDA
|
()
|
|
36
|
MASALIYA
|
JH-11-009-019-011/69
(Ranighaghar)
|
3411009000NRG23Z050720220094650
|
24/08/2022
|
BIMAL MARANDI
|
3411009WL0004481
|
BIMAL MARANDI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BIMAL MARANDI
|
()
|
|
37
|
MASALIYA
|
JH-11-009-019-011/8
(Ranighaghar)
|
3411009000NRG23Z050720220094598
|
24/08/2022
|
BABUSHWAR HANSDA
|
3411009WL0004481
|
BABUSHWAR HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BABUSHWAR HANSDA
|
()
|
|
38
|
MASALIYA
|
JH-11-009-019-011/8
(Ranighaghar)
|
3411009000NRG23Z120720220102281
|
24/08/2022
|
BABUSHWAR HANSDA
|
3411009WL0005028
|
BABUSHWAR HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BABUSHWAR HANSDA
|
()
|
|
39
|
MASALIYA
|
JH-11-009-019-011/81
(Ranighaghar)
|
3411009000NRG23Z120720220102282
|
24/08/2022
|
JUNA MURMU
|
3411009WL0005028
|
JUNA MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
JUNA MURMU
|
()
|
|
40
|
MASALIYA
|
JH-11-009-019-011/81
(Ranighaghar)
|
3411009000NRG23Z050720220094599
|
24/08/2022
|
JUNA MURMU
|
3411009WL0004481
|
JUNA MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
JUNA MURMU
|
()
|
|
41
|
MASALIYA
|
JH-11-009-019-011/89
(Ranighaghar)
|
3411009000NRG23Z050720220094646
|
24/08/2022
|
SHRIJAL SOREN
|
3411009WL0004481
|
SHRIJAL SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SHRIJAL SOREN
|
()
|
|
42
|
MASALIYA
|
JH-11-009-019-011/89
(Ranighaghar)
|
3411009000NRG23Z120720220102283
|
24/08/2022
|
SHRIJAL SOREN
|
3411009WL0005028
|
SHRIJAL SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SHRIJAL SOREN
|
()
|
|
43
|
MASALIYA
|
JH-11-009-019-011/90
(Ranighaghar)
|
3411009000NRG23Z050720220094647
|
24/08/2022
|
SAHABALAL MURMU
|
3411009WL0004481
|
SAHABALAL MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SAHABALAL MURMU
|
()
|
|
44
|
MASALIYA
|
JH-11-009-019-011/90
(Ranighaghar)
|
3411009000NRG23Z050720220094648
|
24/08/2022
|
SRIMATI SOREN
|
3411009WL0004481
|
SRIMATI SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SRIMATI SOREN
|
()
|
|
45
|
MASALIYA
|
JH-11-009-019-013/18
(Ranighaghar)
|
3411009000NRG23Z050720220094622
|
24/08/2022
|
MAHESH HANSDA
|
3411009WL0004481
|
MAHESH HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MAHESH HANSDA
|
()
|
|
46
|
MASALIYA
|
JH-11-009-019-013/19
(Ranighaghar)
|
3411009000NRG23Z050720220094623
|
24/08/2022
|
BALESWAR HANSDA
|
3411009WL0004481
|
BALESWAR HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BALESWAR HANSDA
|
()
|
|
47
|
MASALIYA
|
JH-11-009-019-014/184
(Ranighaghar)
|
3411009000NRG23Z050720220094609
|
24/08/2022
|
FILIP SOREN
|
3411009WL0004481
|
FILIP SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
FILIP SOREN
|
()
|
|
48
|
MASALIYA
|
JH-11-009-019-014/322
(Ranighaghar)
|
3411009000NRG23Z050720220094614
|
24/08/2022
|
MAHESH BESRA
|
3411009WL0004481
|
MAHESH BESRA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MAHESH BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
49
|
MASALIYA
|
JH-11-009-019-002/15
(Ranighaghar)
|
3411009000NRG23Z050720220094670
|
24/08/2022
|
SHIBDHAN MOHLI
|
3411009WL0004481
|
SHIBDHAN MOHLI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SHIBDHAN MOHLI
|
()
|
|
50
|
MASALIYA
|
JH-11-009-019-002/18
(Ranighaghar)
|
3411009000NRG23Z050720220094671
|
24/08/2022
|
GANESH GORAI
|
3411009WL0004481
|
GANESH GORAI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
GANESH GORAI
|
()
|
|
51
|
MASALIYA
|
JH-11-009-019-002/46
(Ranighaghar)
|
3411009000NRG23Z050720220094675
|
24/08/2022
|
GOBERDHAN GORAI
|
3411009WL0004481
|
GOBERDHAN GORAI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
GOBERDHAN GORAI
|
()
|
|
52
|
MASALIYA
|
JH-11-009-019-005/18
(Ranighaghar)
|
3411009000NRG23Z050720220094690
|
24/08/2022
|
HEMANT PAWARIYA
|
3411009WL0004481
|
HEMANT PAWARIYA
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
HEMANT PAWARIYA
|
()
|
|
53
|
MASALIYA
|
JH-11-009-019-005/37
(Ranighaghar)
|
3411009000NRG23Z050720220094680
|
24/08/2022
|
PARME HEMBREM
|
3411009WL0004481
|
PARME HEMBREM
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PARME HEMBREM
|
()
|
|
54
|
MASALIYA
|
JH-11-009-019-010/123
(Ranighaghar)
|
3411009000NRG23Z050720220094689
|
24/08/2022
|
MANBODH YADAV
|
3411009WL0004481
|
MANBODH YADAV
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MANBODH YADAV
|
()
|
|
55
|
MASALIYA
|
JH-11-009-019-010/127
(Ranighaghar)
|
3411009000NRG23Z050720220094685
|
24/08/2022
|
BHAGYA YADAV
|
3411009WL0004481
|
BHAGYA YADAV
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BHAGYA YADAV
|
()
|
|
56
|
MASALIYA
|
JH-11-009-019-010/127
(Ranighaghar)
|
3411009000NRG23Z050720220094703
|
24/08/2022
|
BHAGYA YADAV
|
3411009WL0004481
|
BHAGYA YADAV
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BHAGYA YADAV
|
()
|
|
57
|
MASALIYA
|
JH-11-009-019-010/127
(Ranighaghar)
|
3411009000NRG23Z120720220102277
|
24/08/2022
|
BHAGYA YADAV
|
3411009WL0005028
|
BHAGYA YADAV
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BHAGYA YADAV
|
()
|
|
58
|
MASALIYA
|
JH-11-009-019-010/127
(Ranighaghar)
|
3411009000NRG23Z120720220102276
|
24/08/2022
|
BUDHADEV MAHTO
|
3411009WL0005028
|
BUDHADEV MAHTO
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BUDHADEV MAHTO
|
()
|
|
59
|
MASALIYA
|
JH-11-009-019-010/127
(Ranighaghar)
|
3411009000NRG23Z050720220094704
|
24/08/2022
|
BUDHADEV MAHTO
|
3411009WL0004481
|
BUDHADEV MAHTO
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BUDHADEV MAHTO
|
()
|
|
60
|
MASALIYA
|
JH-11-009-019-010/127
(Ranighaghar)
|
3411009000NRG23Z050720220094686
|
24/08/2022
|
BUDHADEV MAHTO
|
3411009WL0004481
|
BUDHADEV MAHTO
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BUDHADEV MAHTO
|
()
|
|
61
|
MASALIYA
|
JH-11-009-019-010/148
(Ranighaghar)
|
3411009000NRG23Z050720220094687
|
24/08/2022
|
BISHNU KUMAR MAHATO
|
3411009WL0004481
|
BISHNU KUMAR MAHATO
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BISHNU KUMAR MAHATO
|
()
|
|
62
|
MASALIYA
|
JH-11-009-019-010/148
(Ranighaghar)
|
3411009000NRG23Z120720220102278
|
24/08/2022
|
BISHNU KUMAR MAHATO
|
3411009WL0005028
|
BISHNU KUMAR MAHATO
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BISHNU KUMAR MAHATO
|
()
|
|
63
|
MASALIYA
|
JH-11-009-019-010/16
(Ranighaghar)
|
3411009000NRG23Z120720220102279
|
24/08/2022
|
KINKAR MATHO
|
3411009WL0005028
|
KINKAR MATHO
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
KINKAR MATHO
|
()
|
|
64
|
MASALIYA
|
JH-11-009-019-010/16
(Ranighaghar)
|
3411009000NRG23Z050720220094701
|
24/08/2022
|
KINKAR MATHO
|
3411009WL0004481
|
KINKAR MATHO
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
KINKAR MATHO
|
()
|
|
65
|
MASALIYA
|
JH-11-009-019-010/18
(Ranighaghar)
|
3411009000NRG23Z050720220094661
|
24/08/2022
|
RAJ KR YADAV
|
3411009WL0004481
|
RAJ KR YADAV
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RAJ KR YADAV
|
()
|
|
66
|
MASALIYA
|
JH-11-009-019-010/50
(Ranighaghar)
|
3411009000NRG23Z120720220102259
|
24/08/2022
|
ARVIND MATHO
|
3411009WL0005028
|
ARVIND MATHO
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
ARVIND MATHO
|
()
|
|
67
|
MASALIYA
|
JH-11-009-019-010/50
(Ranighaghar)
|
3411009000NRG23Z120720220102261
|
24/08/2022
|
ARVIND MATHO
|
3411009WL0005028
|
ARVIND MATHO
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
ARVIND MATHO
|
()
|
|
68
|
MASALIYA
|
JH-11-009-019-010/50
(Ranighaghar)
|
3411009000NRG23Z120720220102260
|
24/08/2022
|
RITA DEVI
|
3411009WL0005028
|
RITA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RITA DEVI
|
()
|
|
69
|
MASALIYA
|
JH-11-009-019-010/50
(Ranighaghar)
|
3411009000NRG23Z050720220094697
|
24/08/2022
|
RITA DEVI
|
3411009WL0004481
|
RITA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RITA DEVI
|
()
|
|
70
|
MASALIYA
|
JH-11-009-019-010/50
(Ranighaghar)
|
3411009000NRG23Z050720220094662
|
24/08/2022
|
RITA DEVI
|
3411009WL0004481
|
RITA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RITA DEVI
|
()
|
|
71
|
MASALIYA
|
JH-11-009-019-010/70
(Ranighaghar)
|
3411009000NRG23Z050720220094692
|
24/08/2022
|
UJJWAL MAHTO
|
3411009WL0004481
|
UJJWAL MAHTO
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
UJJWAL MAHTO
|
()
|
|
72
|
MASALIYA
|
JH-11-009-019-010/70
(Ranighaghar)
|
3411009000NRG23Z050720220094699
|
24/08/2022
|
UJJWAL MAHTO
|
3411009WL0004481
|
UJJWAL MAHTO
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
UJJWAL MAHTO
|
()
|
|
73
|
MASALIYA
|
JH-11-009-019-011/129
(Ranighaghar)
|
3411009000NRG23Z050720220094586
|
24/08/2022
|
SHAM HANSDA
|
3411009WL0004481
|
SHAM HANSDA
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SHAM HANSDA
|
()
|
|
74
|
MASALIYA
|
JH-11-009-019-011/131
(Ranighaghar)
|
3411009000NRG23Z050720220094658
|
24/08/2022
|
UTTAM KR GHOTI
|
3411009WL0004481
|
UTTAM KR GHOTI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
UTTAM KR GHOTI
|
()
|
|
75
|
MASALIYA
|
JH-11-009-019-011/135
(Ranighaghar)
|
3411009000NRG23Z040820220149025
|
24/08/2022
|
PRABHU HEMBREM
|
3411009WL0008743
|
PRABHU HEMBREM
|
00415
|
SBIN0008084
|
150
|
150
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PRABHU HEMBREM
|
()
|
|
76
|
MASALIYA
|
JH-11-009-019-011/139
(Ranighaghar)
|
3411009000NRG23Z050720220094595
|
24/08/2022
|
SANATAN MARANDI
|
3411009WL0004481
|
SANATAN MARANDI
|
00415
|
SBIN0008084
|
150
|
150
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SANATAN MARANDI
|
()
|
|
77
|
MASALIYA
|
JH-11-009-019-011/24
(Ranighaghar)
|
3411009000NRG23Z050720220094620
|
24/08/2022
|
BABUDHAN MRANDI
|
3411009WL0004481
|
BABUDHAN MRANDI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BABUDHAN MRANDI
|
()
|
|
78
|
MASALIYA
|
JH-11-009-019-011/341
(Ranighaghar)
|
3411009000NRG23Z050720220094657
|
24/08/2022
|
bahamuni murmu
|
3411009WL0004481
|
bahamuni murmu
|
00415
|
SBIN0008084
|
165
|
165
|
Processed
|
29/08/2022
|
|
S83350574
|
|
bahamuni murmu
|
()
|
|
79
|
MASALIYA
|
JH-11-009-019-011/341
(Ranighaghar)
|
3411009000NRG23Z050720220094590
|
24/08/2022
|
sukhlal hansda
|
3411009WL0004481
|
sukhlal hansda
|
00415
|
SBIN0008084
|
150
|
150
|
Processed
|
29/08/2022
|
|
S83350574
|
|
sukhlal hansda
|
()
|
|
80
|
MASALIYA
|
JH-11-009-019-011/344
(Ranighaghar)
|
3411009000NRG23Z050720220094591
|
24/08/2022
|
jaskel kisku
|
3411009WL0004481
|
jaskel kisku
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
jaskel kisku
|
()
|
|
81
|
MASALIYA
|
JH-11-009-019-011/355
(Ranighaghar)
|
3411009000NRG23Z050720220094593
|
24/08/2022
|
RAJKUMAR HEMBROM
|
3411009WL0004481
|
RAJKUMAR HEMBROM
|
00415
|
SBIN0008084
|
150
|
150
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RAJKUMAR HEMBROM
|
()
|
|
82
|
MASALIYA
|
JH-11-009-019-011/361
(Ranighaghar)
|
3411009000NRG23Z050720220094654
|
24/08/2022
|
SANJAY RANA
|
3411009WL0004481
|
SANJAY RANA
|
00415
|
SBIN0008084
|
165
|
165
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SANJAY RANA
|
()
|
|
83
|
MASALIYA
|
JH-11-009-019-011/362
(Ranighaghar)
|
3411009000NRG23Z050720220094596
|
24/08/2022
|
KAMLESH MURMU
|
3411009WL0004481
|
KAMLESH MURMU
|
00415
|
SBIN0008084
|
150
|
150
|
Processed
|
29/08/2022
|
|
S83350574
|
|
KAMLESH MURMU
|
()
|
|
84
|
MASALIYA
|
JH-11-009-019-011/365
(Ranighaghar)
|
3411009000NRG23Z050720220094652
|
24/08/2022
|
DULAL GATI
|
3411009WL0004481
|
DULAL GATI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
DULAL GATI
|
()
|
|
85
|
MASALIYA
|
JH-11-009-019-011/390
(Ranighaghar)
|
3411009000NRG23Z050720220094605
|
24/08/2022
|
HALODI HEMBROM
|
3411009WL0004481
|
HALODI HEMBROM
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
HALODI HEMBROM
|
()
|
|
86
|
MASALIYA
|
JH-11-009-019-011/4
(Ranighaghar)
|
3411009000NRG23Z120720220102258
|
24/08/2022
|
PARVAESH HANSDA
|
3411009WL0005028
|
PARVAESH HANSDA
|
00415
|
SBIN0008084
|
165
|
165
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PARVAESH HANSDA
|
()
|
|
87
|
MASALIYA
|
JH-11-009-019-011/4
(Ranighaghar)
|
3411009000NRG23Z120720220102269
|
24/08/2022
|
PARVAESH HANSDA
|
3411009WL0005028
|
PARVAESH HANSDA
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PARVAESH HANSDA
|
()
|
|
88
|
MASALIYA
|
JH-11-009-019-011/79
(Ranighaghar)
|
3411009000NRG23Z050720220094651
|
24/08/2022
|
DEVI DHAN HANSDA
|
3411009WL0004481
|
DEVI DHAN HANSDA
|
00415
|
SBIN0008084
|
165
|
165
|
Processed
|
29/08/2022
|
|
S83350574
|
|
DEVI DHAN HANSDA
|
()
|
|
89
|
MASALIYA
|
JH-11-009-019-011/82
(Ranighaghar)
|
3411009000NRG23Z040820220149032
|
24/08/2022
|
SORODI BASKI
|
3411009WL0008743
|
SORODI BASKI
|
00415
|
SBIN0008084
|
165
|
165
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SORODI BASKI
|
()
|
|
90
|
MASALIYA
|
JH-11-009-019-011/9
(Ranighaghar)
|
3411009000NRG23Z120720220102256
|
24/08/2022
|
MANBODH RANA
|
3411009WL0005028
|
MANBODH RANA
|
00415
|
SBIN0008084
|
165
|
165
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MANBODH RANA
|
()
|
|
91
|
MASALIYA
|
JH-11-009-019-011/9
(Ranighaghar)
|
3411009000NRG23Z120720220102284
|
24/08/2022
|
MANBODH RANA
|
3411009WL0005028
|
MANBODH RANA
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MANBODH RANA
|
()
|
|
92
|
MASALIYA
|
JH-11-009-019-011/91
(Ranighaghar)
|
3411009000NRG23Z120720220102285
|
24/08/2022
|
RUBI SOREN
|
3411009WL0005028
|
RUBI SOREN
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RUBI SOREN
|
()
|
|
93
|
MASALIYA
|
JH-11-009-019-011/91
(Ranighaghar)
|
3411009000NRG23Z120720220102257
|
24/08/2022
|
RUBI SOREN
|
3411009WL0005028
|
RUBI SOREN
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RUBI SOREN
|
()
|
|
94
|
MASALIYA
|
JH-11-009-019-012/116
(Ranighaghar)
|
3411009000NRG23Z050720220094600
|
24/08/2022
|
SIMA DAS
|
3411009WL0004481
|
SIMA DAS
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SIMA DAS
|
()
|
|
95
|
MASALIYA
|
JH-11-009-019-012/229
(Ranighaghar)
|
3411009000NRG23Z050720220094705
|
24/08/2022
|
FALU PAL
|
3411009WL0004481
|
FALU PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
FALU PAL
|
()
|
|
96
|
MASALIYA
|
JH-11-009-019-012/229
(Ranighaghar)
|
3411009000NRG23Z050720220094696
|
24/08/2022
|
FALU PAL
|
3411009WL0004481
|
FALU PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
FALU PAL
|
()
|
|
97
|
MASALIYA
|
JH-11-009-019-012/353
(Ranighaghar)
|
3411009000NRG23Z120720220102286
|
24/08/2022
|
GORBI DEVI
|
3411009WL0005028
|
GORBI DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
GORBI DEVI
|
()
|
|
98
|
MASALIYA
|
JH-11-009-019-012/410
(Ranighaghar)
|
3411009000NRG23Z220720220117128
|
24/08/2022
|
YOGMAYA DEVI
|
3411009WL0006168
|
YOGMAYA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
YOGMAYA DEVI
|
()
|
|
99
|
MASALIYA
|
JH-11-009-019-012/51
(Ranighaghar)
|
3411009000NRG23Z050720220094602
|
24/08/2022
|
BHAGIRATH PAL
|
3411009WL0004481
|
BHAGIRATH PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BHAGIRATH PAL
|
()
|
|
100
|
MASALIYA
|
JH-11-009-019-012/657
(Ranighaghar)
|
3411009000NRG23Z050720220094637
|
24/08/2022
|
KANCHANA PAL
|
3411009WL0004481
|
KANCHANA PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
KANCHANA PAL
|
()
|
|
101
|
MASALIYA
|
JH-11-009-019-012/657
(Ranighaghar)
|
3411009000NRG23Z120720220102287
|
24/08/2022
|
KANCHANA PAL
|
3411009WL0005028
|
KANCHANA PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
KANCHANA PAL
|
()
|
|
102
|
MASALIYA
|
JH-11-009-019-012/664
(Ranighaghar)
|
3411009000NRG23Z120720220102288
|
24/08/2022
|
BHARAT DAS
|
3411009WL0005028
|
BHARAT DAS
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BHARAT DAS
|
()
|
|
103
|
MASALIYA
|
JH-11-009-019-012/665
(Ranighaghar)
|
3411009000NRG23Z120720220102289
|
24/08/2022
|
RAGHUNATH PAL
|
3411009WL0005028
|
RAGHUNATH PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RAGHUNATH PAL
|
()
|
|
104
|
MASALIYA
|
JH-11-009-019-012/666
(Ranighaghar)
|
3411009000NRG23Z120720220102290
|
24/08/2022
|
MAMTA PAL
|
3411009WL0005028
|
MAMTA PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MAMTA PAL
|
()
|
|
105
|
MASALIYA
|
JH-11-009-019-012/671
(Ranighaghar)
|
3411009000NRG23Z050720220094638
|
24/08/2022
|
PARIMAL GORIA
|
3411009WL0004481
|
PARIMAL GORIA
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PARIMAL GORIA
|
()
|
|
106
|
MASALIYA
|
JH-11-009-019-012/671
(Ranighaghar)
|
3411009000NRG23Z120720220102292
|
24/08/2022
|
PARIMAL GORIA
|
3411009WL0005028
|
PARIMAL GORIA
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PARIMAL GORIA
|
()
|
|
107
|
MASALIYA
|
JH-11-009-019-012/672
(Ranighaghar)
|
3411009000NRG23Z120720220102293
|
24/08/2022
|
BINOD GORIA
|
3411009WL0005028
|
BINOD GORIA
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BINOD GORIA
|
()
|
|
108
|
MASALIYA
|
JH-11-009-019-012/672
(Ranighaghar)
|
3411009000NRG23Z050720220094639
|
24/08/2022
|
BINOD GORIA
|
3411009WL0004481
|
BINOD GORIA
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BINOD GORIA
|
()
|
|
109
|
MASALIYA
|
JH-11-009-019-012/673
(Ranighaghar)
|
3411009000NRG23Z050720220094640
|
24/08/2022
|
KARUNA DEVI
|
3411009WL0004481
|
KARUNA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
KARUNA DEVI
|
()
|
|
110
|
MASALIYA
|
JH-11-009-019-012/673
(Ranighaghar)
|
3411009000NRG23Z120720220102294
|
24/08/2022
|
KARUNA DEVI
|
3411009WL0005028
|
KARUNA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
KARUNA DEVI
|
()
|
|
111
|
MASALIYA
|
JH-11-009-019-012/674
(Ranighaghar)
|
3411009000NRG23Z120720220102295
|
24/08/2022
|
PUNIMA GORIA
|
3411009WL0005028
|
PUNIMA GORIA
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PUNIMA GORIA
|
()
|
|
112
|
MASALIYA
|
JH-11-009-019-012/674
(Ranighaghar)
|
3411009000NRG23Z050720220094641
|
24/08/2022
|
PUNIMA GORIA
|
3411009WL0004481
|
PUNIMA GORIA
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PUNIMA GORIA
|
()
|
|
113
|
MASALIYA
|
JH-11-009-019-012/675
(Ranighaghar)
|
3411009000NRG23Z120720220102296
|
24/08/2022
|
SHYAMLAL GORIA
|
3411009WL0005028
|
SHYAMLAL GORIA
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SHYAMLAL GORIA
|
()
|
|
114
|
MASALIYA
|
JH-11-009-019-012/676
(Ranighaghar)
|
3411009000NRG23Z120720220102297
|
24/08/2022
|
BARUN KUMAR PAL
|
3411009WL0005028
|
BARUN KUMAR PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BARUN KUMAR PAL
|
()
|
|
115
|
MASALIYA
|
JH-11-009-019-012/676
(Ranighaghar)
|
3411009000NRG23Z050720220094642
|
24/08/2022
|
BARUN KUMAR PAL
|
3411009WL0004481
|
BARUN KUMAR PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BARUN KUMAR PAL
|
()
|
|
116
|
MASALIYA
|
JH-11-009-019-012/677
(Ranighaghar)
|
3411009000NRG23Z050720220094643
|
24/08/2022
|
MANIKA DEVI
|
3411009WL0004481
|
MANIKA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MANIKA DEVI
|
()
|
|
117
|
MASALIYA
|
JH-11-009-019-012/677
(Ranighaghar)
|
3411009000NRG23Z120720220102298
|
24/08/2022
|
MANIKA DEVI
|
3411009WL0005028
|
MANIKA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MANIKA DEVI
|
()
|
|
118
|
MASALIYA
|
JH-11-009-019-012/679
(Ranighaghar)
|
3411009000NRG23Z120720220102299
|
24/08/2022
|
SHYAMSUNDAR PAL
|
3411009WL0005028
|
SHYAMSUNDAR PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SHYAMSUNDAR PAL
|
()
|
|
119
|
MASALIYA
|
JH-11-009-019-012/679
(Ranighaghar)
|
3411009000NRG23Z050720220094644
|
24/08/2022
|
SHYAMSUNDAR PAL
|
3411009WL0004481
|
SHYAMSUNDAR PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SHYAMSUNDAR PAL
|
()
|
|
120
|
MASALIYA
|
JH-11-009-019-012/680
(Ranighaghar)
|
3411009000NRG23Z050720220094645
|
24/08/2022
|
JIYAMUNI DEVI
|
3411009WL0004481
|
JIYAMUNI DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
JIYAMUNI DEVI
|
()
|
|
121
|
MASALIYA
|
JH-11-009-019-012/680
(Ranighaghar)
|
3411009000NRG23Z120720220102300
|
24/08/2022
|
JIYAMUNI DEVI
|
3411009WL0005028
|
JIYAMUNI DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
JIYAMUNI DEVI
|
()
|
|
122
|
MASALIYA
|
JH-11-009-019-012/685
(Ranighaghar)
|
3411009000NRG23Z050720220094606
|
24/08/2022
|
NARAYAN PAL
|
3411009WL0004481
|
NARAYAN PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
NARAYAN PAL
|
()
|
|
123
|
MASALIYA
|
JH-11-009-019-012/696
(Ranighaghar)
|
3411009000NRG23Z050720220094625
|
24/08/2022
|
REBTI DEVI
|
3411009WL0004481
|
REBTI DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
REBTI DEVI
|
()
|
|
124
|
MASALIYA
|
JH-11-009-019-012/704
(Ranighaghar)
|
3411009000NRG23Z050720220094626
|
24/08/2022
|
NIMAI PAL
|
3411009WL0004481
|
NIMAI PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
NIMAI PAL
|
()
|
|
125
|
MASALIYA
|
JH-11-009-019-012/704
(Ranighaghar)
|
3411009000NRG23Z120720220102301
|
24/08/2022
|
NIMAI PAL
|
3411009WL0005028
|
NIMAI PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
NIMAI PAL
|
()
|
|
126
|
MASALIYA
|
JH-11-009-019-012/711
(Ranighaghar)
|
3411009000NRG23Z120720220102302
|
24/08/2022
|
FULKUMARI DEVI
|
3411009WL0005028
|
FULKUMARI DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
FULKUMARI DEVI
|
()
|
|
127
|
MASALIYA
|
JH-11-009-019-012/711
(Ranighaghar)
|
3411009000NRG23Z050720220094628
|
24/08/2022
|
FULKUMARI DEVI
|
3411009WL0004481
|
FULKUMARI DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
FULKUMARI DEVI
|
()
|
|
128
|
MASALIYA
|
JH-11-009-019-012/713
(Ranighaghar)
|
3411009000NRG23Z050720220094603
|
24/08/2022
|
SIDULA DEVI
|
3411009WL0004481
|
SIDULA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SIDULA DEVI
|
()
|
|
129
|
MASALIYA
|
JH-11-009-019-012/718
(Ranighaghar)
|
3411009000NRG23Z050720220094629
|
24/08/2022
|
Krishna pal
|
3411009WL0004481
|
Krishna pal
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Krishna pal
|
()
|
|
130
|
MASALIYA
|
JH-11-009-019-012/718
(Ranighaghar)
|
3411009000NRG23Z120720220102303
|
24/08/2022
|
Krishna pal
|
3411009WL0005028
|
Krishna pal
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Krishna pal
|
()
|
|
131
|
MASALIYA
|
JH-11-009-019-012/719
(Ranighaghar)
|
3411009000NRG23Z050720220094630
|
24/08/2022
|
Maloti Devi
|
3411009WL0004481
|
Maloti Devi
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Maloti Devi
|
()
|
|
132
|
MASALIYA
|
JH-11-009-019-012/722
(Ranighaghar)
|
3411009000NRG23Z120720220102306
|
24/08/2022
|
Parkash Pal
|
3411009WL0005028
|
Parkash Pal
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Parkash Pal
|
()
|
|
133
|
MASALIYA
|
JH-11-009-019-012/726
(Ranighaghar)
|
3411009000NRG23Z120720220102307
|
24/08/2022
|
Manju devi
|
3411009WL0005028
|
Manju devi
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Manju devi
|
()
|
|
134
|
MASALIYA
|
JH-11-009-019-012/728
(Ranighaghar)
|
3411009000NRG23Z120720220102309
|
24/08/2022
|
Laxmi devi
|
3411009WL0005028
|
Laxmi devi
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Laxmi devi
|
()
|
|
135
|
MASALIYA
|
JH-11-009-019-012/729
(Ranighaghar)
|
3411009000NRG23Z120720220102310
|
24/08/2022
|
Ganesh pal
|
3411009WL0005028
|
Ganesh pal
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Ganesh pal
|
()
|
|
136
|
MASALIYA
|
JH-11-009-019-012/729
(Ranighaghar)
|
3411009000NRG23Z050720220094631
|
24/08/2022
|
Ganesh pal
|
3411009WL0004481
|
Ganesh pal
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Ganesh pal
|
()
|
|
137
|
MASALIYA
|
JH-11-009-019-012/737
(Ranighaghar)
|
3411009000NRG23Z050720220094634
|
24/08/2022
|
MONI PAL
|
3411009WL0004481
|
MONI PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MONI PAL
|
()
|
|
138
|
MASALIYA
|
JH-11-009-019-012/737
(Ranighaghar)
|
3411009000NRG23Z120720220102316
|
24/08/2022
|
MONI PAL
|
3411009WL0005028
|
MONI PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MONI PAL
|
()
|
|
139
|
MASALIYA
|
JH-11-009-019-012/738
(Ranighaghar)
|
3411009000NRG23Z050720220094635
|
24/08/2022
|
LAKHI DEVI
|
3411009WL0004481
|
LAKHI DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
LAKHI DEVI
|
()
|
|
140
|
MASALIYA
|
JH-11-009-019-012/741
(Ranighaghar)
|
3411009000NRG23Z120720220102318
|
24/08/2022
|
KRISHNA DEVI
|
3411009WL0005028
|
KRISHNA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
KRISHNA DEVI
|
()
|
|
141
|
MASALIYA
|
JH-11-009-019-012/778
(Ranighaghar)
|
3411009000NRG23Z050720220094709
|
24/08/2022
|
JIYALAL PAL
|
3411009WL0004481
|
JIYALAL PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
JIYALAL PAL
|
()
|
|
142
|
MASALIYA
|
JH-11-009-019-012/779
(Ranighaghar)
|
3411009000NRG23Z050720220094710
|
24/08/2022
|
CHHABI DASI
|
3411009WL0004481
|
CHHABI DASI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
CHHABI DASI
|
()
|
|
143
|
MASALIYA
|
JH-11-009-019-012/781
(Ranighaghar)
|
3411009000NRG23Z050720220094711
|
24/08/2022
|
AHALYA DEVI
|
3411009WL0004481
|
AHALYA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
AHALYA DEVI
|
()
|
|
144
|
MASALIYA
|
JH-11-009-019-012/782
(Ranighaghar)
|
3411009000NRG23Z050720220094712
|
24/08/2022
|
SAJNEEV KUMAR DAS
|
3411009WL0004481
|
SAJNEEV KUMAR DAS
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SAJNEEV KUMAR DAS
|
()
|
|
145
|
MASALIYA
|
JH-11-009-019-012/790
(Ranighaghar)
|
3411009000NRG23Z050720220094617
|
24/08/2022
|
SEEMA DEVI
|
3411009WL0004481
|
SEEMA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SEEMA DEVI
|
()
|
|
146
|
MASALIYA
|
JH-11-009-019-012/803
(Ranighaghar)
|
3411009000NRG23Z120720220102320
|
24/08/2022
|
SAKHI DEVI
|
3411009WL0005028
|
SAKHI DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SAKHI DEVI
|
()
|
|
147
|
MASALIYA
|
JH-11-009-019-012/806
(Ranighaghar)
|
3411009000NRG23Z050720220094618
|
24/08/2022
|
ARUN KUMAR PAL
|
3411009WL0004481
|
ARUN KUMAR PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
ARUN KUMAR PAL
|
()
|
|
148
|
MASALIYA
|
JH-11-009-019-012/807
(Ranighaghar)
|
3411009000NRG23Z050720220094619
|
24/08/2022
|
MEERA DEVI
|
3411009WL0004481
|
MEERA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MEERA DEVI
|
()
|
|
149
|
MASALIYA
|
JH-11-009-019-012/808
(Ranighaghar)
|
3411009000NRG23Z050720220094615
|
24/08/2022
|
SUDAM CHANDRA PAUL
|
3411009WL0004481
|
SUDAM CHANDRA PAUL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SUDAM CHANDRA PAUL
|
()
|
|
150
|
MASALIYA
|
JH-11-009-019-012/808
(Ranighaghar)
|
3411009000NRG23Z120720220102321
|
24/08/2022
|
SUDAM CHANDRA PAUL
|
3411009WL0005028
|
SUDAM CHANDRA PAUL
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SUDAM CHANDRA PAUL
|
()
|
|
151
|
MASALIYA
|
JH-11-009-019-012/809
(Ranighaghar)
|
3411009000NRG23Z120720220102322
|
24/08/2022
|
INDUMATI DEVI
|
3411009WL0005028
|
INDUMATI DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
INDUMATI DEVI
|
()
|
|
152
|
MASALIYA
|
JH-11-009-019-012/809
(Ranighaghar)
|
3411009000NRG23Z050720220094616
|
24/08/2022
|
INDUMATI DEVI
|
3411009WL0004481
|
INDUMATI DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
INDUMATI DEVI
|
()
|
|
153
|
MASALIYA
|
JH-11-009-019-013/17
(Ranighaghar)
|
3411009000NRG23Z050720220094621
|
24/08/2022
|
KALI HANSDA
|
3411009WL0004481
|
KALI HANSDA
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
KALI HANSDA
|
()
|
|
154
|
MASALIYA
|
JH-11-009-019-014/12
(Ranighaghar)
|
3411009000NRG23Z050720220094608
|
24/08/2022
|
CHUNU MURMU
|
3411009WL0004481
|
CHUNU MURMU
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
CHUNU MURMU
|
()
|
|
155
|
MASALIYA
|
JH-11-009-019-014/19
(Ranighaghar)
|
3411009000NRG23Z050720220094610
|
24/08/2022
|
SAHDEV KISKU
|
3411009WL0004481
|
SAHDEV KISKU
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SAHDEV KISKU
|
()
|
|
156
|
MASALIYA
|
JH-11-009-019-014/22
(Ranighaghar)
|
3411009000NRG23Z050720220094611
|
24/08/2022
|
RUPLAL TUDU
|
3411009WL0004481
|
RUPLAL TUDU
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RUPLAL TUDU
|
()
|
|
157
|
MASALIYA
|
JH-11-009-019-014/307
(Ranighaghar)
|
3411009000NRG23Z050720220094612
|
24/08/2022
|
MASICHARAN MURMU
|
3411009WL0004481
|
MASICHARAN MURMU
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MASICHARAN MURMU
|
()
|
|
158
|
MASALIYA
|
JH-11-009-019-014/315
(Ranighaghar)
|
3411009000NRG23Z040820220149027
|
24/08/2022
|
SABATRI KISKU
|
3411009WL0008743
|
SABATRI KISKU
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SABATRI KISKU
|
()
|
|
159
|
MASALIYA
|
JH-11-009-019-014/322
(Ranighaghar)
|
3411009000NRG23Z050720220094613
|
24/08/2022
|
SITAMUNI HEBROM
|
3411009WL0004481
|
SITAMUNI HEBROM
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SITAMUNI HEBROM
|
()
|
|
160
|
MASALIYA
|
JH-11-009-019-014/37
(Ranighaghar)
|
3411009000NRG23Z040820220149028
|
24/08/2022
|
MUKTAR BESRA
|
3411009WL0008743
|
MUKTAR BESRA
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MUKTAR BESRA
|
()
|
|
161
|
MASALIYA
|
JH-11-009-019-014/84
(Ranighaghar)
|
3411009000NRG23Z040820220149029
|
24/08/2022
|
PARIA KISKU
|
3411009WL0008743
|
PARIA KISKU
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PARIA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20100
|
20100
|
|
|
|
|
|
|
|
|
162
|
MASALIYA
|
JH-11-009-019-005/121
(Ranighaghar)
|
3411009000NRG23Z050720220094677
|
24/08/2022
|
RAMJIT HEMBRAM
|
3411009WL0004481
|
RAMJIT HEMBRAM
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RAMJIT HEMBRAM
|
()
|
|
163
|
MASALIYA
|
JH-11-009-019-010/122
(Ranighaghar)
|
3411009000NRG23Z050720220094683
|
24/08/2022
|
MAMTA YADAV
|
3411009WL0004481
|
MAMTA YADAV
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MAMTA YADAV
|
()
|
|
164
|
MASALIYA
|
JH-11-009-019-010/123
(Ranighaghar)
|
3411009000NRG23Z050720220094688
|
24/08/2022
|
SARITA KUMARI
|
3411009WL0004481
|
SARITA KUMARI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SARITA KUMARI
|
()
|
|
165
|
MASALIYA
|
JH-11-009-019-010/124
(Ranighaghar)
|
3411009000NRG23Z050720220094684
|
24/08/2022
|
MANJU DEVI
|
3411009WL0004481
|
MANJU DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MANJU DEVI
|
()
|
|
166
|
MASALIYA
|
JH-11-009-019-010/126
(Ranighaghar)
|
3411009000NRG23Z050720220094702
|
24/08/2022
|
ASHOK KUMAR MAHTO
|
3411009WL0004481
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
ASHOK KUMAR MAHTO
|
()
|
|
167
|
MASALIYA
|
JH-11-009-019-010/16
(Ranighaghar)
|
3411009000NRG23Z040820220149034
|
24/08/2022
|
PARMANAND MAHETO
|
3411009WL0008743
|
PARMANAND MAHETO
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PARMANAND MAHETO
|
()
|
|
168
|
MASALIYA
|
JH-11-009-019-010/16
(Ranighaghar)
|
3411009000NRG23Z040820220149038
|
24/08/2022
|
PARMANAND MAHETO
|
3411009WL0008743
|
PARMANAND MAHETO
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PARMANAND MAHETO
|
()
|
|
169
|
MASALIYA
|
JH-11-009-019-010/5
(Ranighaghar)
|
3411009000NRG23Z040820220149036
|
24/08/2022
|
MUKUND MATHO
|
3411009WL0008743
|
MUKUND MATHO
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MUKUND MATHO
|
()
|
|
170
|
MASALIYA
|
JH-11-009-019-010/5
(Ranighaghar)
|
3411009000NRG23Z040820220149035
|
24/08/2022
|
MUKUND MATHO
|
3411009WL0008743
|
MUKUND MATHO
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MUKUND MATHO
|
()
|
|
171
|
MASALIYA
|
JH-11-009-019-010/8
(Ranighaghar)
|
3411009000NRG23Z040820220149037
|
24/08/2022
|
DURGA PRASAD YADAV
|
3411009WL0008743
|
DURGA PRASAD YADAV
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
DURGA PRASAD YADAV
|
()
|
|
172
|
MASALIYA
|
JH-11-009-019-010/8
(Ranighaghar)
|
3411009000NRG23Z040820220149030
|
24/08/2022
|
DURGA PRASAD YADAV
|
3411009WL0008743
|
DURGA PRASAD YADAV
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
DURGA PRASAD YADAV
|
()
|
|
173
|
MASALIYA
|
JH-11-009-019-011/381
(Ranighaghar)
|
3411009000NRG23Z050720220094653
|
24/08/2022
|
BITIYA HEMBROM
|
3411009WL0004481
|
BITIYA HEMBROM
|
00415
|
SBIN0009804
|
165
|
165
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BITIYA HEMBROM
|
()
|
|
174
|
MASALIYA
|
JH-11-009-019-011/69
(Ranighaghar)
|
3411009000NRG23Z040820220149031
|
24/08/2022
|
HAPANTI BESRA
|
3411009WL0008743
|
HAPANTI BESRA
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
HAPANTI BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
175
|
MASALIYA
|
JH-11-009-019-001/19
(Ranighaghar)
|
3411009000NRG23Z120720220102270
|
24/08/2022
|
BASANTI CHOURAY
|
3411009WL0005028
|
BASANTI CHOURAY
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BASANTI CHOURAY
|
()
|
|
176
|
MASALIYA
|
JH-11-009-019-001/253
(Ranighaghar)
|
3411009000NRG23Z120720220102271
|
24/08/2022
|
Churki Hansda
|
3411009WL0005028
|
Churki Hansda
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Churki Hansda
|
()
|
|
177
|
MASALIYA
|
JH-11-009-019-001/253
(Ranighaghar)
|
3411009000NRG23Z050720220094580
|
24/08/2022
|
Churki Hansda
|
3411009WL0004481
|
Churki Hansda
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Churki Hansda
|
()
|
|
178
|
MASALIYA
|
JH-11-009-019-001/254
(Ranighaghar)
|
3411009000NRG23Z050720220094581
|
24/08/2022
|
Miru Marandi
|
3411009WL0004481
|
Miru Marandi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Miru Marandi
|
()
|
|
179
|
MASALIYA
|
JH-11-009-019-001/254
(Ranighaghar)
|
3411009000NRG23Z120720220102272
|
24/08/2022
|
Miru Marandi
|
3411009WL0005028
|
Miru Marandi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Miru Marandi
|
()
|
|
180
|
MASALIYA
|
JH-11-009-019-001/255
(Ranighaghar)
|
3411009000NRG23Z120720220102273
|
24/08/2022
|
Partima Tudu
|
3411009WL0005028
|
Partima Tudu
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Partima Tudu
|
()
|
|
181
|
MASALIYA
|
JH-11-009-019-001/255
(Ranighaghar)
|
3411009000NRG23Z050720220094582
|
24/08/2022
|
Partima Tudu
|
3411009WL0004481
|
Partima Tudu
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Partima Tudu
|
()
|
|
182
|
MASALIYA
|
JH-11-009-019-001/257
(Ranighaghar)
|
3411009000NRG23Z050720220094583
|
24/08/2022
|
Kalishan Soren
|
3411009WL0004481
|
Kalishan Soren
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Kalishan Soren
|
()
|
|
183
|
MASALIYA
|
JH-11-009-019-001/258
(Ranighaghar)
|
3411009000NRG23Z050720220094665
|
24/08/2022
|
Chanmuni Hembrom
|
3411009WL0004481
|
Chanmuni Hembrom
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Chanmuni Hembrom
|
()
|
|
184
|
MASALIYA
|
JH-11-009-019-001/259
(Ranighaghar)
|
3411009000NRG23Z050720220094666
|
24/08/2022
|
Babendra Murmu
|
3411009WL0004481
|
Babendra Murmu
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Babendra Murmu
|
()
|
|
185
|
MASALIYA
|
JH-11-009-019-001/259
(Ranighaghar)
|
3411009000NRG23Z120720220102274
|
24/08/2022
|
Babendra Murmu
|
3411009WL0005028
|
Babendra Murmu
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Babendra Murmu
|
()
|
|
186
|
MASALIYA
|
JH-11-009-019-001/260
(Ranighaghar)
|
3411009000NRG23Z120720220102275
|
24/08/2022
|
Basanti Soren
|
3411009WL0005028
|
Basanti Soren
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Basanti Soren
|
()
|
|
187
|
MASALIYA
|
JH-11-009-019-001/260
(Ranighaghar)
|
3411009000NRG23Z050720220094667
|
24/08/2022
|
Basanti Soren
|
3411009WL0004481
|
Basanti Soren
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Basanti Soren
|
()
|
|
188
|
MASALIYA
|
JH-11-009-019-001/5
(Ranighaghar)
|
3411009000NRG23Z040820220149033
|
24/08/2022
|
LUKHIRAM MURMU
|
3411009WL0008743
|
LUKHIRAM MURMU
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
LUKHIRAM MURMU
|
()
|
|
189
|
MASALIYA
|
JH-11-009-019-011/261
(Ranighaghar)
|
3411009000NRG23Z050720220094588
|
24/08/2022
|
DIJAL HANSDA
|
3411009WL0004481
|
DIJAL HANSDA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
DIJAL HANSDA
|
()
|
|
190
|
MASALIYA
|
JH-11-009-019-011/346
(Ranighaghar)
|
3411009000NRG23Z050720220094592
|
24/08/2022
|
sunita hansda
|
3411009WL0004481
|
sunita hansda
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Processed
|
29/08/2022
|
|
S83350574
|
|
sunita hansda
|
()
|
|
191
|
MASALIYA
|
JH-11-009-019-011/356
(Ranighaghar)
|
3411009000NRG23Z050720220094594
|
24/08/2022
|
JIYOLAL SOREN
|
3411009WL0004481
|
JIYOLAL SOREN
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
JIYOLAL SOREN
|
()
|
|
192
|
MASALIYA
|
JH-11-009-019-011/388
(Ranighaghar)
|
3411009000NRG23Z050720220094604
|
24/08/2022
|
MOHILA MURMU
|
3411009WL0004481
|
MOHILA MURMU
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MOHILA MURMU
|
()
|
|
193
|
MASALIYA
|
JH-11-009-019-012/116
(Ranighaghar)
|
3411009000NRG23Z050720220094601
|
24/08/2022
|
JAYPRAKASH DAS
|
3411009WL0004481
|
JAYPRAKASH DAS
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
JAYPRAKASH DAS
|
()
|
|
194
|
MASALIYA
|
JH-11-009-019-012/231
(Ranighaghar)
|
3411009000NRG23Z050720220094713
|
24/08/2022
|
PEMIYA DEVI
|
3411009WL0004481
|
PEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PEMIYA DEVI
|
()
|
|
195
|
MASALIYA
|
JH-11-009-019-012/231
(Ranighaghar)
|
3411009000NRG23Z050720220094695
|
24/08/2022
|
PEMIYA DEVI
|
3411009WL0004481
|
PEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PEMIYA DEVI
|
()
|
|
196
|
MASALIYA
|
JH-11-009-019-012/670
(Ranighaghar)
|
3411009000NRG23Z120720220102291
|
24/08/2022
|
JAYRAM DAS
|
3411009WL0005028
|
JAYRAM DAS
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
JAYRAM DAS
|
()
|
|
197
|
MASALIYA
|
JH-11-009-019-012/691
(Ranighaghar)
|
3411009000NRG23Z050720220094607
|
24/08/2022
|
BIPALAP DAS
|
3411009WL0004481
|
BIPALAP DAS
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BIPALAP DAS
|
()
|
|
198
|
MASALIYA
|
JH-11-009-019-012/707
(Ranighaghar)
|
3411009000NRG23Z050720220094627
|
24/08/2022
|
Manju devi
|
3411009WL0004481
|
Manju devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Manju devi
|
()
|
|
199
|
MASALIYA
|
JH-11-009-019-012/720
(Ranighaghar)
|
3411009000NRG23Z120720220102304
|
24/08/2022
|
Umesh Mahto
|
3411009WL0005028
|
Umesh Mahto
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Umesh Mahto
|
()
|
|
200
|
MASALIYA
|
JH-11-009-019-012/721
(Ranighaghar)
|
3411009000NRG23Z120720220102305
|
24/08/2022
|
Ganesh Mahto
|
3411009WL0005028
|
Ganesh Mahto
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Ganesh Mahto
|
()
|
|
201
|
MASALIYA
|
JH-11-009-019-012/727
(Ranighaghar)
|
3411009000NRG23Z120720220102308
|
24/08/2022
|
Dinesh mahto
|
3411009WL0005028
|
Dinesh mahto
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Dinesh mahto
|
()
|
|
202
|
MASALIYA
|
JH-11-009-019-012/730
(Ranighaghar)
|
3411009000NRG23Z120720220102311
|
24/08/2022
|
Sanju Devi
|
3411009WL0005028
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Sanju Devi
|
()
|
|
203
|
MASALIYA
|
JH-11-009-019-012/730
(Ranighaghar)
|
3411009000NRG23Z050720220094632
|
24/08/2022
|
Sanju Devi
|
3411009WL0004481
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Sanju Devi
|
()
|
|
204
|
MASALIYA
|
JH-11-009-019-012/731
(Ranighaghar)
|
3411009000NRG23Z120720220102312
|
24/08/2022
|
Kalpana Devi
|
3411009WL0005028
|
Kalpana Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Kalpana Devi
|
()
|
|
205
|
MASALIYA
|
JH-11-009-019-012/732
(Ranighaghar)
|
3411009000NRG23Z120720220102313
|
24/08/2022
|
Bhim Mahto
|
3411009WL0005028
|
Bhim Mahto
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Bhim Mahto
|
()
|
|
206
|
MASALIYA
|
JH-11-009-019-012/733
(Ranighaghar)
|
3411009000NRG23Z120720220102314
|
24/08/2022
|
Priyanaka Devi
|
3411009WL0005028
|
Priyanaka Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Priyanaka Devi
|
()
|
|
207
|
MASALIYA
|
JH-11-009-019-012/736
(Ranighaghar)
|
3411009000NRG23Z120720220102315
|
24/08/2022
|
Bhadurani Mandal
|
3411009WL0005028
|
Bhadurani Mandal
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Bhadurani Mandal
|
()
|
|
208
|
MASALIYA
|
JH-11-009-019-012/736
(Ranighaghar)
|
3411009000NRG23Z050720220094633
|
24/08/2022
|
Bhadurani Mandal
|
3411009WL0004481
|
Bhadurani Mandal
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Bhadurani Mandal
|
()
|
|
209
|
MASALIYA
|
JH-11-009-019-012/740
(Ranighaghar)
|
3411009000NRG23Z050720220094636
|
24/08/2022
|
SONU DEVI
|
3411009WL0004481
|
SONU DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SONU DEVI
|
()
|
|
210
|
MASALIYA
|
JH-11-009-019-012/740
(Ranighaghar)
|
3411009000NRG23Z120720220102317
|
24/08/2022
|
SONU DEVI
|
3411009WL0005028
|
SONU DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SONU DEVI
|
()
|
|
211
|
MASALIYA
|
JH-11-009-019-012/742
(Ranighaghar)
|
3411009000NRG23Z120720220102319
|
24/08/2022
|
KHUKUMUNI DAS
|
3411009WL0005028
|
KHUKUMUNI DAS
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
KHUKUMUNI DAS
|
()
|
|
212
|
MASALIYA
|
JH-11-009-019-012/772
(Ranighaghar)
|
3411009000NRG23Z050720220094706
|
24/08/2022
|
MANOJ PAL
|
3411009WL0004481
|
MANOJ PAL
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MANOJ PAL
|
()
|
|
213
|
MASALIYA
|
JH-11-009-019-012/773
(Ranighaghar)
|
3411009000NRG23Z050720220094707
|
24/08/2022
|
RUMPA KUMARI
|
3411009WL0004481
|
RUMPA KUMARI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RUMPA KUMARI
|
()
|
|
214
|
MASALIYA
|
JH-11-009-019-012/777
(Ranighaghar)
|
3411009000NRG23Z050720220094708
|
24/08/2022
|
CHINTAMANI DEVI
|
3411009WL0004481
|
CHINTAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
CHINTAMANI DEVI
|
()
|
|
215
|
MASALIYA
|
JH-11-009-019-014/192
(Ranighaghar)
|
3411009000NRG23Z040820220149026
|
24/08/2022
|
RAWAN SOREN
|
3411009WL0008743
|
RAWAN SOREN
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RAWAN SOREN
|
()
|
|
216
|
MASALIYA
|
JH-11-009-019-014/382
(Ranighaghar)
|
3411009000NRG23Z120720220102324
|
24/08/2022
|
JIYARAM KISKU
|
3411009WL0005028
|
JIYARAM KISKU
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
JIYARAM KISKU
|
()
|
|
217
|
MASALIYA
|
JH-11-009-019-014/382
(Ranighaghar)
|
3411009000NRG23Z120720220102323
|
24/08/2022
|
SURODHANI HEMBROM
|
3411009WL0005028
|
SURODHANI HEMBROM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SURODHANI HEMBROM
|
()
|
|
218
|
MASALIYA
|
JH-11-009-019-014/464
(Ranighaghar)
|
3411009000NRG23Z120720220102325
|
24/08/2022
|
SILADI BESRA
|
3411009WL0005028
|
SILADI BESRA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SILADI BESRA
|
()
|
|
219
|
MASALIYA
|
JH-11-009-019-014/687
(Ranighaghar)
|
3411009000NRG23Z120720220102326
|
24/08/2022
|
HALODI HEMBROM
|
3411009WL0005028
|
HALODI HEMBROM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
HALODI HEMBROM
|
()
|
|
220
|
MASALIYA
|
JH-11-009-019-014/687
(Ranighaghar)
|
3411009000NRG23Z050720220094624
|
24/08/2022
|
HALODI HEMBROM
|
3411009WL0004481
|
HALODI HEMBROM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
29/08/2022
|
|
S83350574
|
|
HALODI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
221
|
MASALIYA
|
JH-11-009-019-011/118
(Ranighaghar)
|
3411009000NRG23Z060820220154988
|
24/08/2022
|
BETKA HANSDA
|
3411009WL0009157
|
BETKA HANSDA
|
00703
|
AIRP0000001
|
180
|
180
|
Rejected
|
29/08/2022
|
|
S83350574
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39375
|
39375
|
|
|
|
|
|
|
|