|
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-11-009-016-009/307
(Masanjor)
|
3411009000NRG23231020220460569
|
24/10/2022
|
Ravi Kumar Mandal
|
3411009WL028600
|
Ravi Kumar Mandal
|
00048
|
BKID0004768
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447192
|
|
Ravi Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-016-007/117
(Masanjor)
|
3411009000NRG23231020220459965
|
24/10/2022
|
MINA RANA
|
3411009WL028577
|
MINA RANA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447193
|
|
MISS MEENA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-016-001/216
(Masanjor)
|
3411009000NRG23231020220460751
|
24/10/2022
|
HEMANT MANDAL
|
3411009WL028608
|
HEMANT MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447194
|
|
MR HEMANT MANDAL
|
()
|
|
4
|
MASALIYA
|
JH-11-009-016-003/1002
(Masanjor)
|
3411009000NRG23231020220460793
|
24/10/2022
|
SUNITA BESRA
|
3411009WL028612
|
SUNITA BESRA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447238
|
|
MISS SUMITA BESRA
|
()
|
|
5
|
MASALIYA
|
JH-11-009-016-003/108
(Masanjor)
|
3411009000NRG23231020220460465
|
24/10/2022
|
MUNILAL MARANDI
|
3411009WL028596
|
MUNILAL MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447213
|
|
MR PARESH HEMBROM
|
()
|
|
6
|
MASALIYA
|
JH-11-009-016-004/183
(Masanjor)
|
3411009000NRG23231020220460730
|
24/10/2022
|
SUNIL TUDU
|
3411009WL028604
|
SUNIL TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447208
|
|
MR SUNIL TUDU
|
()
|
|
7
|
MASALIYA
|
JH-11-009-016-004/291
(Masanjor)
|
3411009000NRG23231020220460731
|
24/10/2022
|
KAMAL TUDU
|
3411009WL028604
|
KAMAL TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447200
|
|
MR KAMAL TUDU
|
()
|
|
8
|
MASALIYA
|
JH-11-009-016-005/325
(Masanjor)
|
3411009000NRG23231020220460520
|
24/10/2022
|
JAYANTI DEVI
|
3411009WL028597
|
JAYANTI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447223
|
|
MS JAYANTI DEVI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-016-006/262
(Masanjor)
|
3411009000NRG23231020220460470
|
24/10/2022
|
LUGUMUNI MARANDI
|
3411009WL028596
|
LUGUMUNI MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447221
|
|
MRS LUGUMUNI MARANDI
|
()
|
|
10
|
MASALIYA
|
JH-11-009-016-006/300
(Masanjor)
|
3411009000NRG23231020220460169
|
24/10/2022
|
LILMUNI TUDU
|
3411009WL028581
|
LILMUNI TUDU
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996447216
|
|
MRS LILIMUNI TUDU
|
()
|
|
11
|
MASALIYA
|
JH-11-009-016-006/305
(Masanjor)
|
3411009000NRG23231020220460471
|
24/10/2022
|
LAXMI DASI
|
3411009WL028596
|
LAXMI DASI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447201
|
|
MRS LAKSHMI DASI
|
()
|
|
12
|
MASALIYA
|
JH-11-009-016-006/314
(Masanjor)
|
3411009000NRG23231020220459957
|
24/10/2022
|
MONODI HEMBRAM
|
3411009WL028577
|
MONODI HEMBRAM
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996447197
|
|
MRS MANIDA HEMBROM
|
()
|
|
13
|
MASALIYA
|
JH-11-009-016-006/324
(Masanjor)
|
3411009000NRG23231020220460561
|
24/10/2022
|
SUBODH HEMBROM
|
3411009WL028600
|
SUBODH HEMBROM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447233
|
|
MR SUBODH HEMBROM
|
()
|
|
14
|
MASALIYA
|
JH-11-009-016-006/331
(Masanjor)
|
3411009000NRG23231020220460472
|
24/10/2022
|
NUMITA KISKU
|
3411009WL028596
|
NUMITA KISKU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447202
|
|
MRS NUMITA KISKU
|
()
|
|
15
|
MASALIYA
|
JH-11-009-016-006/334
(Masanjor)
|
3411009000NRG23231020220460473
|
24/10/2022
|
RUPMUNI HEMBROM
|
3411009WL028596
|
RUPMUNI HEMBROM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447219
|
|
MRS RUPMUNI HEMBROM
|
()
|
|
16
|
MASALIYA
|
JH-11-009-016-006/349
(Masanjor)
|
3411009000NRG23231020220460170
|
24/10/2022
|
PATAMUNI BASKI
|
3411009WL028581
|
PATAMUNI BASKI
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996447198
|
|
MRS PATTAMUNI BASKEY
|
()
|
|
17
|
MASALIYA
|
JH-11-009-016-006/352
(Masanjor)
|
3411009000NRG23231020220460474
|
24/10/2022
|
SUNIL BASKI
|
3411009WL028596
|
SUNIL BASKI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447235
|
|
MR SUNIL BASKI
|
()
|
|
18
|
MASALIYA
|
JH-11-009-016-006/353
(Masanjor)
|
3411009000NRG23231020220460562
|
24/10/2022
|
SURAJMUNI SOREN
|
3411009WL028600
|
SURAJMUNI SOREN
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996447217
|
|
MRS SURAJMANI SOREN
|
()
|
|
19
|
MASALIYA
|
JH-11-009-016-006/362
(Masanjor)
|
3411009000NRG23231020220460564
|
24/10/2022
|
SOBHA DEVI
|
3411009WL028600
|
SOBHA DEVI
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996447232
|
|
MRS SHOBHA DEVI
|
()
|
|
20
|
MASALIYA
|
JH-11-009-016-006/366
(Masanjor)
|
3411009000NRG23231020220460477
|
24/10/2022
|
BUDHANI DEVI
|
3411009WL028596
|
BUDHANI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447218
|
|
MRS BUDHNI DEVI
|
()
|
|
21
|
MASALIYA
|
JH-11-009-016-006/367
(Masanjor)
|
3411009000NRG23231020220460478
|
24/10/2022
|
SUMITA DASI
|
3411009WL028596
|
SUMITA DASI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447230
|
|
MS SUMITRA DASI
|
()
|
|
22
|
MASALIYA
|
JH-11-009-016-006/370
(Masanjor)
|
3411009000NRG23231020220460479
|
24/10/2022
|
HEMANT DAS
|
3411009WL028596
|
HEMANT DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447237
|
|
MR HEMANT DAS
|
()
|
|
23
|
MASALIYA
|
JH-11-009-016-006/371
(Masanjor)
|
3411009000NRG23231020220460565
|
24/10/2022
|
HOPANI MURMU
|
3411009WL028600
|
HOPANI MURMU
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996447220
|
|
MRS HOPNI MURMU
|
()
|
|
24
|
MASALIYA
|
JH-11-009-016-006/405
(Masanjor)
|
3411009000NRG23231020220460171
|
24/10/2022
|
BAHAMUNI HEMBROM
|
3411009WL028581
|
BAHAMUNI HEMBROM
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996447225
|
|
MS BAHAMUNI HEMBRAM
|
()
|
|
25
|
MASALIYA
|
JH-11-009-016-006/408
(Masanjor)
|
3411009000NRG23231020220460172
|
24/10/2022
|
SAVITRY TUDU
|
3411009WL028581
|
SAVITRY TUDU
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996447212
|
|
MISS SAVITRI TUDU
|
()
|
|
26
|
MASALIYA
|
JH-11-009-016-006/414
(Masanjor)
|
3411009000NRG23231020220459958
|
24/10/2022
|
Suraj Besra
|
3411009WL028577
|
Suraj Besra
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996447196
|
|
MRS SURAJ BESRA
|
()
|
|
27
|
MASALIYA
|
JH-11-009-016-006/434
(Masanjor)
|
3411009000NRG23231020220459959
|
24/10/2022
|
BASANTI TUDU
|
3411009WL028577
|
BASANTI TUDU
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996447227
|
|
MS BASANTI TUDU
|
()
|
|
28
|
MASALIYA
|
JH-11-009-016-006/437
(Masanjor)
|
3411009000NRG23231020220460173
|
24/10/2022
|
ANITA BASKI
|
3411009WL028581
|
ANITA BASKI
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996447231
|
|
MS ANITA BASKI
|
()
|
|
29
|
MASALIYA
|
JH-11-009-016-006/456
(Masanjor)
|
3411009000NRG23231020220460174
|
24/10/2022
|
GITA HEMBRAM
|
3411009WL028581
|
GITA HEMBRAM
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996447215
|
|
MISS GITA HEMBRAM
|
()
|
|
30
|
MASALIYA
|
JH-11-009-016-006/457
(Masanjor)
|
3411009000NRG23231020220459960
|
24/10/2022
|
BILUKA KISKU
|
3411009WL028577
|
BILUKA KISKU
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996447199
|
|
MS BILUKA KISKU
|
()
|
|
31
|
MASALIYA
|
JH-11-009-016-007/108
(Masanjor)
|
3411009000NRG23231020220459964
|
24/10/2022
|
URMILA DEVI
|
3411009WL028577
|
URMILA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447236
|
|
MISS URMILA DEVI
|
()
|
|
32
|
MASALIYA
|
JH-11-009-016-007/98
(Masanjor)
|
3411009000NRG23231020220459975
|
24/10/2022
|
MANGALI DEVI
|
3411009WL028577
|
MANGALI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447195
|
|
MRS MANGLI DEVI
|
()
|
|
33
|
MASALIYA
|
JH-11-009-016-009/141
(Masanjor)
|
3411009000NRG23231020220460742
|
24/10/2022
|
URMILA DEVI
|
3411009WL028606
|
URMILA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447226
|
|
MS URMILA DEVI
|
()
|
|
34
|
MASALIYA
|
JH-11-009-016-009/243
(Masanjor)
|
3411009000NRG23231020220460747
|
24/10/2022
|
PARESH RAI
|
3411009WL028607
|
PARESH RAI
|
00415
|
SBIN0008084
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996447203
|
|
MR PARESH RAY
|
()
|
|
35
|
MASALIYA
|
JH-11-009-016-009/247
(Masanjor)
|
3411009000NRG23231020220460522
|
24/10/2022
|
SEMOLI DEVI
|
3411009WL028597
|
SEMOLI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447204
|
|
MRS SEMOLI DEVI
|
()
|
|
36
|
MASALIYA
|
JH-11-009-016-009/250
(Masanjor)
|
3411009000NRG23231020220460480
|
24/10/2022
|
JAYANTI DEVI
|
3411009WL028596
|
JAYANTI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447222
|
|
MS JAYANTI DEVI
|
()
|
|
37
|
MASALIYA
|
JH-11-009-016-009/256
(Masanjor)
|
3411009000NRG23231020220460737
|
24/10/2022
|
TUMKI DEVI
|
3411009WL028605
|
TUMKI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447209
|
|
MISS TUMKI DEVI
|
()
|
|
38
|
MASALIYA
|
JH-11-009-016-009/276
(Masanjor)
|
3411009000NRG23231020220460567
|
24/10/2022
|
SANJU DEVI
|
3411009WL028600
|
SANJU DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447206
|
|
MRS SANJU DEVI
|
()
|
|
39
|
MASALIYA
|
JH-11-009-016-009/314
(Masanjor)
|
3411009000NRG23231020220460570
|
24/10/2022
|
Daropati Dashi
|
3411009WL028600
|
Daropati Dashi
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447210
|
|
MISS DROPATI DASI
|
()
|
|
40
|
MASALIYA
|
JH-11-009-016-009/319
(Masanjor)
|
3411009000NRG23231020220460523
|
24/10/2022
|
Putul Das
|
3411009WL028597
|
Putul Das
|
00415
|
SBIN0008084
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996447214
|
|
MISS PUTUL DAS
|
()
|
|
41
|
MASALIYA
|
JH-11-009-016-009/322
(Masanjor)
|
3411009000NRG23231020220460524
|
24/10/2022
|
CHOTELAL MANDAL
|
3411009WL028597
|
CHOTELAL MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447234
|
|
MR CHOTELAL MANDAL
|
()
|
|
42
|
MASALIYA
|
JH-11-009-016-009/351
(Masanjor)
|
3411009000NRG23231020220460572
|
24/10/2022
|
SARASWATI DEVI
|
3411009WL028600
|
SARASWATI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447224
|
|
MS SARASWATI DEVI
|
()
|
|
43
|
MASALIYA
|
JH-11-009-016-009/352
(Masanjor)
|
3411009000NRG23231020220460573
|
24/10/2022
|
BHAGWA DEVI
|
3411009WL028600
|
BHAGWA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447205
|
|
MRS BHAGVA DEVI
|
()
|
|
44
|
MASALIYA
|
JH-11-009-016-009/365
(Masanjor)
|
3411009000NRG23231020220460575
|
24/10/2022
|
KARLA DEVI
|
3411009WL028600
|
KARLA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447228
|
|
MS KARLA DEVI
|
()
|
|
45
|
MASALIYA
|
JH-11-009-016-009/393
(Masanjor)
|
3411009000NRG23231020220460743
|
24/10/2022
|
PRATIMA DEVI
|
3411009WL028606
|
PRATIMA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447207
|
|
MRS PRATIMA DEVI
|
()
|
|
46
|
MASALIYA
|
JH-11-009-016-009/394
(Masanjor)
|
3411009000NRG23231020220460748
|
24/10/2022
|
RATNI DEVI
|
3411009WL028607
|
RATNI DEVI
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996447211
|
|
MISS RATNI DEVI
|
()
|
|
47
|
MASALIYA
|
JH-11-009-016-010/30
(Masanjor)
|
3411009000NRG23231020220460525
|
24/10/2022
|
PUNAM JHA
|
3411009WL028597
|
PUNAM JHA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447229
|
|
MS PUNAM JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85470
|
85470
|
|
|
|
|
|
|
|
|
48
|
MASALIYA
|
JH-11-009-016-001/42
(Masanjor)
|
3411009000NRG23231020220460754
|
24/10/2022
|
SUNIKA KORAH
|
3411009WL028608
|
SUNIKA KORAH
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996447260
|
|
MRS SUNIKA KORAH
|
()
|
|
49
|
MASALIYA
|
JH-11-009-016-003/1002
(Masanjor)
|
3411009000NRG23231020220460794
|
24/10/2022
|
PHULMUNI MURMU
|
3411009WL028612
|
PHULMUNI MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447258
|
|
MRS PHULMUNI MURMU
|
()
|
|
50
|
MASALIYA
|
JH-11-009-016-005/218
(Masanjor)
|
3411009000NRG23231020220460741
|
24/10/2022
|
SANTOSH PANDIT
|
3411009WL028606
|
SANTOSH PANDIT
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996447240
|
|
MR SANTOSH PANDIT
|
()
|
|
51
|
MASALIYA
|
JH-11-009-016-005/284
(Masanjor)
|
3411009000NRG23231020220460513
|
24/10/2022
|
ECHA MANDAL
|
3411009WL028597
|
ECHA MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447246
|
|
MRS ICHCHA MANDAL
|
()
|
|
52
|
MASALIYA
|
JH-11-009-016-005/321
(Masanjor)
|
3411009000NRG23231020220460516
|
24/10/2022
|
DAYAWALA DEVI
|
3411009WL028597
|
DAYAWALA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447245
|
|
MRS DAYAWALA DEVI
|
()
|
|
53
|
MASALIYA
|
JH-11-009-016-005/324
(Masanjor)
|
3411009000NRG23231020220460519
|
24/10/2022
|
KANAKLATA DEVI
|
3411009WL028597
|
KANAKLATA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447243
|
|
MRS KANAKLATA DEVI
|
()
|
|
54
|
MASALIYA
|
JH-11-009-016-006/354
(Masanjor)
|
3411009000NRG23231020220460563
|
24/10/2022
|
ABIR HEMBROM
|
3411009WL028600
|
ABIR HEMBROM
|
00415
|
SBIN0009804
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996447248
|
|
MR ABIR HEMBROM
|
()
|
|
55
|
MASALIYA
|
JH-11-009-016-006/356
(Masanjor)
|
3411009000NRG23231020220460475
|
24/10/2022
|
SHANTI HEMBROM
|
3411009WL028596
|
SHANTI HEMBROM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447251
|
|
MRS SHANTI HEMBROM
|
()
|
|
56
|
MASALIYA
|
JH-11-009-016-006/365
(Masanjor)
|
3411009000NRG23231020220460476
|
24/10/2022
|
LAGANI HEMBROM
|
3411009WL028596
|
LAGANI HEMBROM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447250
|
|
MRS LAGANI HEMBROM
|
()
|
|
57
|
MASALIYA
|
JH-11-009-016-006/453
(Masanjor)
|
3411009000NRG23231020220460566
|
24/10/2022
|
SONALI HEMBROM
|
3411009WL028600
|
SONALI HEMBROM
|
00415
|
SBIN0009804
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996447254
|
|
MRS SONALI HEMBROM
|
()
|
|
58
|
MASALIYA
|
JH-11-009-016-007/102
(Masanjor)
|
3411009000NRG23231020220459961
|
24/10/2022
|
CHANDI RANA
|
3411009WL028577
|
CHANDI RANA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447255
|
|
MR CHANDI RANA
|
()
|
|
59
|
MASALIYA
|
JH-11-009-016-007/103
(Masanjor)
|
3411009000NRG23231020220459962
|
24/10/2022
|
ANIL BHANDARI
|
3411009WL028577
|
ANIL BHANDARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447239
|
|
ANIL BHANDARI
|
()
|
|
60
|
MASALIYA
|
JH-11-009-016-007/104
(Masanjor)
|
3411009000NRG23231020220459963
|
24/10/2022
|
MINA DEVI
|
3411009WL028577
|
MINA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447241
|
|
MRS MINA DEVI
|
()
|
|
61
|
MASALIYA
|
JH-11-009-016-007/96
(Masanjor)
|
3411009000NRG23231020220459972
|
24/10/2022
|
DEVA RANA
|
3411009WL028577
|
DEVA RANA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447249
|
|
MR DEVA RANA
|
()
|
|
62
|
MASALIYA
|
JH-11-009-016-007/97
(Masanjor)
|
3411009000NRG23231020220459973
|
24/10/2022
|
BABUSONA RANA
|
3411009WL028577
|
BABUSONA RANA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447247
|
|
MR BABUSONA RANA
|
()
|
|
63
|
MASALIYA
|
JH-11-009-016-007/97
(Masanjor)
|
3411009000NRG23231020220459974
|
24/10/2022
|
JAMUNA DEVI
|
3411009WL028577
|
JAMUNA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447244
|
|
MS JAMUNA DEVI
|
()
|
|
64
|
MASALIYA
|
JH-11-009-016-009/300
(Masanjor)
|
3411009000NRG23231020220460568
|
24/10/2022
|
PUTUL DASI
|
3411009WL028600
|
PUTUL DASI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447259
|
|
MRS PUTUL DASI
|
()
|
|
65
|
MASALIYA
|
JH-11-009-016-009/315
(Masanjor)
|
3411009000NRG23231020220460571
|
24/10/2022
|
Kanki Dasi
|
3411009WL028600
|
Kanki Dasi
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447257
|
|
MRS KANKI DASI
|
()
|
|
66
|
MASALIYA
|
JH-11-009-016-009/355
(Masanjor)
|
3411009000NRG23231020220460574
|
24/10/2022
|
DHODIYA DEVI
|
3411009WL028600
|
DHODIYA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447252
|
|
MRS DHODHIYA DEVI
|
()
|
|
67
|
MASALIYA
|
JH-11-009-016-009/366
(Masanjor)
|
3411009000NRG23231020220460576
|
24/10/2022
|
MALTI DEVI
|
3411009WL028600
|
MALTI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447253
|
|
MRS MALTI DEVI
|
()
|
|
68
|
MASALIYA
|
JH-11-009-016-009/390
(Masanjor)
|
3411009000NRG23231020220460738
|
24/10/2022
|
JOYTI KUMARI
|
3411009WL028605
|
JOYTI KUMARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447242
|
|
MRS JYOTI KUMARI
|
()
|
|
69
|
MASALIYA
|
JH-11-009-016-010/34
(Masanjor)
|
3411009000NRG23231020220460482
|
24/10/2022
|
LATA KUMARI
|
3411009WL028596
|
LATA KUMARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447256
|
|
MRS LATA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
70
|
MASALIYA
|
JH-11-009-016-005/283
(Masanjor)
|
3411009000NRG23231020220460512
|
24/10/2022
|
SUSHIL MIRDHA
|
3411009WL028597
|
SUSHIL MIRDHA
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447262
|
|
MR SUSHIL MIRDHA
|
()
|
|
71
|
MASALIYA
|
JH-11-009-016-005/317
(Masanjor)
|
3411009000NRG23231020220460514
|
24/10/2022
|
MOHIAM ALAM
|
3411009WL028597
|
MOHIAM ALAM
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447264
|
|
MR MOHIAM ALAM
|
()
|
|
72
|
MASALIYA
|
JH-11-009-016-005/318
(Masanjor)
|
3411009000NRG23231020220460515
|
24/10/2022
|
MANJU DEVI
|
3411009WL028597
|
MANJU DEVI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447261
|
|
MRS MANJU MANDAL
|
()
|
|
73
|
MASALIYA
|
JH-11-009-016-005/322
(Masanjor)
|
3411009000NRG23231020220460517
|
24/10/2022
|
PANSAKHI DEVI
|
3411009WL028597
|
PANSAKHI DEVI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447263
|
|
MRS PANSAKHI DEVI
|
()
|
|
74
|
MASALIYA
|
JH-11-009-016-005/323
(Masanjor)
|
3411009000NRG23231020220460518
|
24/10/2022
|
JARINA KHATUN
|
3411009WL028597
|
JARINA KHATUN
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996447265
|
|
MRS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151200
|
151200
|
|
|
|
|
|
|
|