Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:20:42 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009016_241222FTO_523577
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) 		3411009000NRG23Z080620220061271 24/12/2022 Ravi Kumar Mandal 3411009WL0002925 Ravi Kumar Mandal 00048 BKID0004768 180 180 Processed 25/12/2022 S98703593 Ravi Kumar Mandal ()
SubTotal 180 180
2 MASALIYA JH-11-009-016-001/28
(Masanjor) 		3411009000NRG23Z080620220061423 24/12/2022 UBILAL SOREN 3411009WL0002925 UBILAL SOREN 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 UBILAL SOREN ()
3 MASALIYA JH-11-009-016-001/28
(Masanjor) 		3411009000NRG23Z050720220094445 24/12/2022 UBILAL SOREN 3411009WL0004478 UBILAL SOREN 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 UBILAL SOREN ()
4 MASALIYA JH-11-009-016-001/61
(Masanjor) 		3411009000NRG23Z050720220094448 24/12/2022 AMIT SOREN 3411009WL0004478 AMIT SOREN 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 AMIT SOREN ()
5 MASALIYA JH-11-009-016-001/61
(Masanjor) 		3411009000NRG23Z050720220094378 24/12/2022 AMIT SOREN 3411009WL0004478 AMIT SOREN 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 AMIT SOREN ()
6 MASALIYA JH-11-009-016-001/61
(Masanjor) 		3411009000NRG23Z080620220061427 24/12/2022 AMIT SOREN 3411009WL0002925 AMIT SOREN 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 AMIT SOREN ()
7 MASALIYA JH-11-009-016-001/7
(Masanjor) 		3411009000NRG23Z080620220061308 24/12/2022 SUSHIL MARANDI 3411009WL0002925 SUSHIL MARANDI 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 SUSHIL MARANDI ()
8 MASALIYA JH-11-009-016-001/7
(Masanjor) 		3411009000NRG23Z050720220094434 24/12/2022 SUSHIL MARANDI 3411009WL0004478 SUSHIL MARANDI 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 SUSHIL MARANDI ()
9 MASALIYA JH-11-009-016-002/111
(Masanjor) 		3411009000NRG23Z080620220061425 24/12/2022 DHANESHWAR HANSDA 3411009WL0002925 DHANESHWAR HANSDA 00168 ICIC0000538 150 150 Processed 25/12/2022 S98703593 DHANESHWAR HANSDA ()
10 MASALIYA JH-11-009-016-003/46
(Masanjor) 		3411009000NRG23Z050720220094376 24/12/2022 SRIJAL MARANDI 3411009WL0004478 SRIJAL MARANDI 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 SRIJAL MARANDI ()
11 MASALIYA JH-11-009-016-003/51
(Masanjor) 		3411009000NRG23Z050720220094365 24/12/2022 GYAN MARANDI 3411009WL0004478 GYAN MARANDI 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 GYAN MARANDI ()
12 MASALIYA JH-11-009-016-003/51
(Masanjor) 		3411009000NRG23Z050720220094236 24/12/2022 GYAN MARANDI 3411009WL0004478 GYAN MARANDI 00168 ICIC0000538 150 150 Processed 25/12/2022 S98703593 GYAN MARANDI ()
13 MASALIYA JH-11-009-016-004/16
(Masanjor) 		3411009000NRG23Z050720220094234 24/12/2022 AMITA HAMBROM 3411009WL0004478 AMITA HAMBROM 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 AMITA HAMBROM ()
14 MASALIYA JH-11-009-016-004/16
(Masanjor) 		3411009000NRG23Z050720220094371 24/12/2022 AMITA HAMBROM 3411009WL0004478 AMITA HAMBROM 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 AMITA HAMBROM ()
15 MASALIYA JH-11-009-016-004/42
(Masanjor) 		3411009000NRG23Z080620220061312 24/12/2022 JAGDISH HANSDA 3411009WL0002925 JAGDISH HANSDA 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 JAGDISH HANSDA ()
16 MASALIYA JH-11-009-016-004/52
(Masanjor) 		3411009000NRG23Z080620220061313 24/12/2022 NIRMAL HANDSA 3411009WL0002925 NIRMAL HANDSA 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 NIRMAL HANDSA ()
17 MASALIYA JH-11-009-016-009/20
(Masanjor) 		3411009000NRG23Z080620220061329 24/12/2022 RAJANDAR KU MANDAL 3411009WL0002925 RAJANDAR KU MANDAL 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 RAJANDAR KU MANDAL ()
18 MASALIYA JH-11-009-016-009/20
(Masanjor) 		3411009000NRG23Z050720220094292 24/12/2022 RAJANDAR KU MANDAL 3411009WL0004478 RAJANDAR KU MANDAL 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 RAJANDAR KU MANDAL ()
19 MASALIYA JH-11-009-016-009/20
(Masanjor) 		3411009000NRG23Z050720220094335 24/12/2022 RAJANDAR KU MANDAL 3411009WL0004478 RAJANDAR KU MANDAL 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 RAJANDAR KU MANDAL ()
20 MASALIYA JH-11-009-016-009/39
(Masanjor) 		3411009000NRG23Z050720220094354 24/12/2022 SHYAMLAL RAY 3411009WL0004478 SHYAMLAL RAY 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 SHYAMLAL RAY ()
21 MASALIYA JH-11-009-016-009/39
(Masanjor) 		3411009000NRG23Z050720220094456 24/12/2022 SHYAMLAL RAY 3411009WL0004478 SHYAMLAL RAY 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 SHYAMLAL RAY ()
22 MASALIYA JH-11-009-016-009/52
(Masanjor) 		3411009000NRG23Z050720220094349 24/12/2022 SURESH RAY 3411009WL0004478 SURESH RAY 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 SURESH RAY ()
23 MASALIYA JH-11-009-016-009/52
(Masanjor) 		3411009000NRG23Z080620220061330 24/12/2022 SURESH RAY 3411009WL0002925 SURESH RAY 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 SURESH RAY ()
24 MASALIYA JH-11-009-016-009/71
(Masanjor) 		3411009000NRG23Z080620220061331 24/12/2022 LAXMIKANT MANDAL 3411009WL0002925 LAXMIKANT MANDAL 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 LAXMIKANT MANDAL ()
25 MASALIYA JH-11-009-016-009/78
(Masanjor) 		3411009000NRG23Z080620220061296 24/12/2022 BIPAD BHANDARI 3411009WL0002925 BIPAD BHANDARI 00168 ICIC0000538 180 180 Processed 25/12/2022 S98703593 BIPAD BHANDARI ()
SubTotal 4260 4260
26 MASALIYA JH-11-009-016-009/274
(Masanjor) 		3411009000NRG23Z080620220061343 24/12/2022 MUNILAL TUDU 3411009WL0002925 MUNILAL TUDU 00415 SBIN0000213 180 180 Processed 25/12/2022 S98703593 MUNILAL TUDU ()
SubTotal 180 180
27 MASALIYA JH-11-009-016-006/205
(Masanjor) 		3411009000NRG23Z050720220094262 24/12/2022 GOUTAM SOREN 3411009WL0004478 GOUTAM SOREN 00415 SBIN0003384 180 180 Rejected 25/12/2022 S98703593 Account Closed
28 MASALIYA JH-11-009-016-006/205
(Masanjor) 		3411009000NRG23Z080620220061385 24/12/2022 GOUTAM SOREN 3411009WL0002925 GOUTAM SOREN 00415 SBIN0003384 180 180 Rejected 25/12/2022 S98703593 Account Closed
SubTotal 360 360
29 MASALIYA JH-11-009-016-007/117
(Masanjor) 		3411009000NRG23Z050720220094482 24/12/2022 MINA RANA 3411009WL0004478 MINA RANA 00415 SBIN0005548 180 180 Processed 25/12/2022 S98703593 MINA RANA ()
SubTotal 180 180
30 MASALIYA JH-11-009-016-005/3
(Masanjor) 		3411009000NRG23Z050720220094418 24/12/2022 LEELA MANDAL 3411009WL0004478 LEELA MANDAL 00415 SBIN0006544 180 180 Processed 25/12/2022 S98703593 LEELA MANDAL ()
31 MASALIYA JH-11-009-016-005/3
(Masanjor) 		3411009000NRG23Z080620220061399 24/12/2022 LEELA MANDAL 3411009WL0002925 LEELA MANDAL 00415 SBIN0006544 180 180 Processed 25/12/2022 S98703593 LEELA MANDAL ()
SubTotal 360 360
32 MASALIYA JH-11-009-016-001/109
(Masanjor) 		3411009000NRG23Z191120220591791 24/12/2022 JYOTIN HEMBROM 3411009WL0035272 JYOTIN HEMBROM 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 JYOTIN HEMBROM ()
33 MASALIYA JH-11-009-016-001/115
(Masanjor) 		3411009000NRG23Z050720220094455 24/12/2022 RAJESH MURMU 3411009WL0004478 RAJESH MURMU 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 RAJESH MURMU ()
34 MASALIYA JH-11-009-016-001/183
(Masanjor) 		3411009000NRG23Z191120220591792 24/12/2022 ANTHONI SOREN 3411009WL0035272 ANTHONI SOREN 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 ANTHONI SOREN ()
35 MASALIYA JH-11-009-016-001/183
(Masanjor) 		3411009000NRG23Z080620220061303 24/12/2022 LILMUNI MARANDI 3411009WL0002925 LILMUNI MARANDI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 LILMUNI MARANDI ()
36 MASALIYA JH-11-009-016-001/24
(Masanjor) 		3411009000NRG23Z261020220471547 24/12/2022 DHANESWAR SOREN 3411009WL0029106 DHANESWAR SOREN 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 DHANESWAR SOREN ()
37 MASALIYA JH-11-009-016-001/255
(Masanjor) 		3411009000NRG23Z050720220094444 24/12/2022 MANEJAR HEMBROM 3411009WL0004478 MANEJAR HEMBROM 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 MANEJAR HEMBROM ()
38 MASALIYA JH-11-009-016-001/301
(Masanjor) 		3411009000NRG23Z050720220094446 24/12/2022 SAGONI CHORE 3411009WL0004478 SAGONI CHORE 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 SAGONI CHORE ()
39 MASALIYA JH-11-009-016-001/301
(Masanjor) 		3411009000NRG23Z080620220061424 24/12/2022 SAGONI CHORE 3411009WL0002925 SAGONI CHORE 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 SAGONI CHORE ()
40 MASALIYA JH-11-009-016-001/328
(Masanjor) 		3411009000NRG23Z061220220674936 24/12/2022 PAKU BASKI 3411009WL0039713 PAKU BASKI 00415 SBIN0008084 324 324 Rejected 25/12/2022 S97246591 No Such Account
41 MASALIYA JH-11-009-016-001/34
(Masanjor) 		3411009000NRG23Z120720220102252 24/12/2022 SEBADHAN HEMBREM 3411009WL0005026 SEBADHAN HEMBREM 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 SEBADHAN HEMBREM ()
42 MASALIYA JH-11-009-016-001/34
(Masanjor) 		3411009000NRG23Z120720220102253 24/12/2022 SEBADHAN HEMBREM 3411009WL0005026 SEBADHAN HEMBREM 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 SEBADHAN HEMBREM ()
43 MASALIYA JH-11-009-016-001/42
(Masanjor) 		3411009000NRG23Z050720220094225 24/12/2022 LUKHIRAM CHORE 3411009WL0004478 LUKHIRAM CHORE 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 LUKHIRAM CHORE ()
44 MASALIYA JH-11-009-016-001/47
(Masanjor) 		3411009000NRG23Z050720220094449 24/12/2022 MANOSAR BESRA 3411009WL0004478 MANOSAR BESRA 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 MANOSAR BESRA ()
45 MASALIYA JH-11-009-016-001/53
(Masanjor) 		3411009000NRG23Z080620220061307 24/12/2022 SRI MAN MURMU 3411009WL0002925 SRI MAN MURMU 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SRI MAN MURMU ()
46 MASALIYA JH-11-009-016-001/59
(Masanjor) 		3411009000NRG23Z120720220102254 24/12/2022 MAHAND SOREN 3411009WL0005026 MAHAND SOREN 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 MAHAND SOREN ()
47 MASALIYA JH-11-009-016-001/59
(Masanjor) 		3411009000NRG23Z120720220102251 24/12/2022 MAHAND SOREN 3411009WL0005026 MAHAND SOREN 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 MAHAND SOREN ()
48 MASALIYA JH-11-009-016-001/97
(Masanjor) 		3411009000NRG23Z080620220061309 24/12/2022 SUDNI HANSDA 3411009WL0002925 SUDNI HANSDA 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 SUDNI HANSDA ()
49 MASALIYA JH-11-009-016-002/15
(Masanjor) 		3411009000NRG23Z171020220432226 24/12/2022 JABEDA BIBI 3411009WL0027193 JABEDA BIBI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 JABEDA BIBI ()
50 MASALIYA JH-11-009-016-002/203
(Masanjor) 		3411009000NRG23Z050720220094437 24/12/2022 BAJANTI DEVI 3411009WL0004478 BAJANTI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 BAJANTI DEVI ()
51 MASALIYA JH-11-009-016-002/219
(Masanjor) 		3411009000NRG23Z050720220094440 24/12/2022 SEVADHAN HEMBROM 3411009WL0004478 SEVADHAN HEMBROM 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SEVADHAN HEMBROM ()
52 MASALIYA JH-11-009-016-002/225
(Masanjor) 		3411009000NRG23Z050720220094379 24/12/2022 SARMILA TUDU 3411009WL0004478 SARMILA TUDU 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 SARMILA TUDU ()
53 MASALIYA JH-11-009-016-002/225
(Masanjor) 		3411009000NRG23Z050720220094229 24/12/2022 SARMILA TUDU 3411009WL0004478 SARMILA TUDU 00415 SBIN0008084 150 150 Processed 25/12/2022 S97246591 SARMILA TUDU ()
54 MASALIYA JH-11-009-016-002/236
(Masanjor) 		3411009000NRG23Z050720220094433 24/12/2022 MOHIT KUMAR DAS 3411009WL0004478 MOHIT KUMAR DAS 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 MOHIT KUMAR DAS ()
55 MASALIYA JH-11-009-016-002/244
(Masanjor) 		3411009000NRG23Z080620220061305 24/12/2022 ANAND RANA 3411009WL0002925 ANAND RANA 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 ANAND RANA ()
56 MASALIYA JH-11-009-016-002/5
(Masanjor) 		3411009000NRG23Z050720220094430 24/12/2022 YOUSUF ANSARI 3411009WL0004478 YOUSUF ANSARI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 YOUSUF ANSARI ()
57 MASALIYA JH-11-009-016-002/93
(Masanjor) 		3411009000NRG23Z050720220094450 24/12/2022 JAIPAL SOREN 3411009WL0004478 JAIPAL SOREN 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 JAIPAL SOREN ()
58 MASALIYA JH-11-009-016-002/94
(Masanjor) 		3411009000NRG23Z050720220094452 24/12/2022 KATEN HEMBREM 3411009WL0004478 KATEN HEMBREM 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 KATEN HEMBREM ()
59 MASALIYA JH-11-009-016-002/94
(Masanjor) 		3411009000NRG23Z050720220094451 24/12/2022 SURUJMUNI MURMU 3411009WL0004478 SURUJMUNI MURMU 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 SURUJMUNI MURMU ()
60 MASALIYA JH-11-009-016-003/1005
(Masanjor) 		3411009000NRG23Z050720220094453 24/12/2022 PARWATI MARANDI 3411009WL0004478 PARWATI MARANDI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 PARWATI MARANDI ()
61 MASALIYA JH-11-009-016-003/251
(Masanjor) 		3411009000NRG23Z080620220061300 24/12/2022 SONAMATI HANSDA 3411009WL0002925 SONAMATI HANSDA 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SONAMATI HANSDA ()
62 MASALIYA JH-11-009-016-003/255
(Masanjor) 		3411009000NRG23Z050720220094231 24/12/2022 SANTORI HANSDA 3411009WL0004478 SANTORI HANSDA 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 SANTORI HANSDA ()
63 MASALIYA JH-11-009-016-003/304
(Masanjor) 		3411009000NRG23Z050720220094232 24/12/2022 RUSILAL MARANDI 3411009WL0004478 RUSILAL MARANDI 00415 SBIN0008084 150 150 Processed 25/12/2022 S97246591 RUSILAL MARANDI ()
64 MASALIYA JH-11-009-016-003/304
(Masanjor) 		3411009000NRG23Z050720220094375 24/12/2022 RUSILAL MARANDI 3411009WL0004478 RUSILAL MARANDI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 RUSILAL MARANDI ()
65 MASALIYA JH-11-009-016-003/36
(Masanjor) 		3411009000NRG23Z111020220406627 24/12/2022 JAIRAM HEMBREM 3411009WL0025591 JAIRAM HEMBREM 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 JAIRAM HEMBREM ()
66 MASALIYA JH-11-009-016-003/46
(Masanjor) 		3411009000NRG23Z080620220061301 24/12/2022 SONACHAND MURMU 3411009WL0002925 SONACHAND MURMU 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SONACHAND MURMU ()
67 MASALIYA JH-11-009-016-003/58
(Masanjor) 		3411009000NRG23Z050720220094233 24/12/2022 SONARAM MARANDI 3411009WL0004478 SONARAM MARANDI 00415 SBIN0008084 150 150 Processed 25/12/2022 S97246591 SONARAM MARANDI ()
68 MASALIYA JH-11-009-016-003/99
(Masanjor) 		3411009000NRG23Z080620220061302 24/12/2022 NIKKI PAWARIYA 3411009WL0002925 NIKKI PAWARIYA 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 NIKKI PAWARIYA ()
69 MASALIYA JH-11-009-016-004/183
(Masanjor) 		3411009000NRG23Z080620220061411 24/12/2022 SUNIL TUDU 3411009WL0002925 SUNIL TUDU 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 SUNIL TUDU ()
70 MASALIYA JH-11-009-016-004/183
(Masanjor) 		3411009000NRG23Z050720220094373 24/12/2022 SUNIL TUDU 3411009WL0004478 SUNIL TUDU 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 SUNIL TUDU ()
71 MASALIYA JH-11-009-016-004/23
(Masanjor) 		3411009000NRG23Z050720220094374 24/12/2022 BABULAL HANSDA 3411009WL0004478 BABULAL HANSDA 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 BABULAL HANSDA ()
72 MASALIYA JH-11-009-016-004/23
(Masanjor) 		3411009000NRG23Z050720220094235 24/12/2022 BABULAL HANSDA 3411009WL0004478 BABULAL HANSDA 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 BABULAL HANSDA ()
73 MASALIYA JH-11-009-016-004/288
(Masanjor) 		3411009000NRG23Z080620220061409 24/12/2022 VISHWACHAND KISKU 3411009WL0002925 VISHWACHAND KISKU 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 VISHWACHAND KISKU ()
74 MASALIYA JH-11-009-016-004/288
(Masanjor) 		3411009000NRG23Z050720220094366 24/12/2022 VISHWACHAND KISKU 3411009WL0004478 VISHWACHAND KISKU 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 VISHWACHAND KISKU ()
75 MASALIYA JH-11-009-016-004/302
(Masanjor) 		3411009000NRG23Z080620220061407 24/12/2022 RAMSONA SOREN 3411009WL0002925 RAMSONA SOREN 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 RAMSONA SOREN ()
76 MASALIYA JH-11-009-016-005/15
(Masanjor) 		3411009000NRG23Z080620220061398 24/12/2022 KAMAL MANDAL 3411009WL0002925 KAMAL MANDAL 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 KAMAL MANDAL ()
77 MASALIYA JH-11-009-016-005/15
(Masanjor) 		3411009000NRG23Z050720220094364 24/12/2022 KAMAL MANDAL 3411009WL0004478 KAMAL MANDAL 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 KAMAL MANDAL ()
78 MASALIYA JH-11-009-016-005/278
(Masanjor) 		3411009000NRG23Z050720220094358 24/12/2022 TAPOSHI DEVI 3411009WL0004478 TAPOSHI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 TAPOSHI DEVI ()
79 MASALIYA JH-11-009-016-005/278
(Masanjor) 		3411009000NRG23Z080620220061397 24/12/2022 TAPOSHI DEVI 3411009WL0002925 TAPOSHI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 TAPOSHI DEVI ()
80 MASALIYA JH-11-009-016-005/279
(Masanjor) 		3411009000NRG23Z080620220061401 24/12/2022 LAKHI KUMARI 3411009WL0002925 LAKHI KUMARI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 LAKHI KUMARI ()
81 MASALIYA JH-11-009-016-005/279
(Masanjor) 		3411009000NRG23Z050720220094359 24/12/2022 LAKHI KUMARI 3411009WL0004478 LAKHI KUMARI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 LAKHI KUMARI ()
82 MASALIYA JH-11-009-016-005/282
(Masanjor) 		3411009000NRG23Z050720220094360 24/12/2022 PRIYANKA MANDAL 3411009WL0004478 PRIYANKA MANDAL 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 PRIYANKA MANDAL ()
83 MASALIYA JH-11-009-016-005/282
(Masanjor) 		3411009000NRG23Z080620220061402 24/12/2022 PRIYANKA MANDAL 3411009WL0002925 PRIYANKA MANDAL 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 PRIYANKA MANDAL ()
84 MASALIYA JH-11-009-016-005/45
(Masanjor) 		3411009000NRG23Z080620220061404 24/12/2022 URMILA DEVI 3411009WL0002925 URMILA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 URMILA DEVI ()
85 MASALIYA JH-11-009-016-005/45
(Masanjor) 		3411009000NRG23Z050720220094415 24/12/2022 URMILA DEVI 3411009WL0004478 URMILA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 URMILA DEVI ()
86 MASALIYA JH-11-009-016-005/55
(Masanjor) 		3411009000NRG23Z120720220102250 24/12/2022 KALU MANDAL 3411009WL0005026 KALU MANDAL 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 KALU MANDAL ()
87 MASALIYA JH-11-009-016-005/56
(Masanjor) 		3411009000NRG23Z080620220061393 24/12/2022 JHARNA DEVI 3411009WL0002925 JHARNA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 JHARNA DEVI ()
88 MASALIYA JH-11-009-016-005/56
(Masanjor) 		3411009000NRG23Z050720220094412 24/12/2022 JHARNA DEVI 3411009WL0004478 JHARNA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 JHARNA DEVI ()
89 MASALIYA JH-11-009-016-005/9
(Masanjor) 		3411009000NRG23Z050720220094411 24/12/2022 SAVITRY DEVI 3411009WL0004478 SAVITRY DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SAVITRY DEVI ()
90 MASALIYA JH-11-009-016-005/9
(Masanjor) 		3411009000NRG23Z080620220061395 24/12/2022 SAVITRY DEVI 3411009WL0002925 SAVITRY DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SAVITRY DEVI ()
91 MASALIYA JH-11-009-016-006/213
(Masanjor) 		3411009000NRG23Z171020220432223 24/12/2022 KALISHWAR SOREN 3411009WL0027193 KALISHWAR SOREN 00415 SBIN0008084 180 180 Rejected 25/12/2022 S97246591 No Such Account
92 MASALIYA JH-11-009-016-006/217
(Masanjor) 		3411009000NRG23Z140720220104798 24/12/2022 PANI SOREN 3411009WL0005272 PANI SOREN 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 PANI SOREN ()
93 MASALIYA JH-11-009-016-006/217
(Masanjor) 		3411009000NRG23Z140720220104781 24/12/2022 PANI SOREN 3411009WL0005272 PANI SOREN 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 PANI SOREN ()
94 MASALIYA JH-11-009-016-006/217
(Masanjor) 		3411009000NRG23Z140720220104789 24/12/2022 PANI SOREN 3411009WL0005272 PANI SOREN 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 PANI SOREN ()
95 MASALIYA JH-11-009-016-006/262
(Masanjor) 		3411009000NRG23Z080620220061394 24/12/2022 LUGUMUNI MARANDI 3411009WL0002925 LUGUMUNI MARANDI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 LUGUMUNI MARANDI ()
96 MASALIYA JH-11-009-016-006/262
(Masanjor) 		3411009000NRG23Z050720220094260 24/12/2022 LUGUMUNI MARANDI 3411009WL0004478 LUGUMUNI MARANDI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 LUGUMUNI MARANDI ()
97 MASALIYA JH-11-009-016-006/262
(Masanjor) 		3411009000NRG23Z050720220094407 24/12/2022 LUGUMUNI MARANDI 3411009WL0004478 LUGUMUNI MARANDI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 LUGUMUNI MARANDI ()
98 MASALIYA JH-11-009-016-006/305
(Masanjor) 		3411009000NRG23Z050720220094408 24/12/2022 LAXMI DASI 3411009WL0004478 LAXMI DASI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 LAXMI DASI ()
99 MASALIYA JH-11-009-016-006/305
(Masanjor) 		3411009000NRG23Z050720220094261 24/12/2022 LAXMI DASI 3411009WL0004478 LAXMI DASI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 LAXMI DASI ()
100 MASALIYA JH-11-009-016-006/305
(Masanjor) 		3411009000NRG23Z080620220061390 24/12/2022 LAXMI DASI 3411009WL0002925 LAXMI DASI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 LAXMI DASI ()
101 MASALIYA JH-11-009-016-006/314
(Masanjor) 		3411009000NRG23Z080620220061388 24/12/2022 MONODI HEMBRAM 3411009WL0002925 MONODI HEMBRAM 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 MONODI HEMBRAM ()
102 MASALIYA JH-11-009-016-006/314
(Masanjor) 		3411009000NRG23Z050720220094263 24/12/2022 MONODI HEMBRAM 3411009WL0004478 MONODI HEMBRAM 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 MONODI HEMBRAM ()
103 MASALIYA JH-11-009-016-006/314
(Masanjor) 		3411009000NRG23Z050720220094409 24/12/2022 MONODI HEMBRAM 3411009WL0004478 MONODI HEMBRAM 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 MONODI HEMBRAM ()
104 MASALIYA JH-11-009-016-006/321
(Masanjor) 		3411009000NRG23Z080620220061386 24/12/2022 RUBISAN SOREN 3411009WL0002925 RUBISAN SOREN 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 RUBISAN SOREN ()
105 MASALIYA JH-11-009-016-006/349
(Masanjor) 		3411009000NRG23Z080620220061387 24/12/2022 PATAMUNI BASKI 3411009WL0002925 PATAMUNI BASKI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 PATAMUNI BASKI ()
106 MASALIYA JH-11-009-016-006/349
(Masanjor) 		3411009000NRG23Z050720220094264 24/12/2022 PATAMUNI BASKI 3411009WL0004478 PATAMUNI BASKI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 PATAMUNI BASKI ()
107 MASALIYA JH-11-009-016-006/349
(Masanjor) 		3411009000NRG23Z050720220094406 24/12/2022 PATAMUNI BASKI 3411009WL0004478 PATAMUNI BASKI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 PATAMUNI BASKI ()
108 MASALIYA JH-11-009-016-006/352
(Masanjor) 		3411009000NRG23Z050720220094405 24/12/2022 SUNIL BASKI 3411009WL0004478 SUNIL BASKI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SUNIL BASKI ()
109 MASALIYA JH-11-009-016-006/352
(Masanjor) 		3411009000NRG23Z050720220094265 24/12/2022 SUNIL BASKI 3411009WL0004478 SUNIL BASKI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SUNIL BASKI ()
110 MASALIYA JH-11-009-016-006/352
(Masanjor) 		3411009000NRG23Z080620220061391 24/12/2022 SUNIL BASKI 3411009WL0002925 SUNIL BASKI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SUNIL BASKI ()
111 MASALIYA JH-11-009-016-006/353
(Masanjor) 		3411009000NRG23Z080620220061389 24/12/2022 SURAJMUNI SOREN 3411009WL0002925 SURAJMUNI SOREN 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SURAJMUNI SOREN ()
112 MASALIYA JH-11-009-016-006/353
(Masanjor) 		3411009000NRG23Z050720220094266 24/12/2022 SURAJMUNI SOREN 3411009WL0004478 SURAJMUNI SOREN 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SURAJMUNI SOREN ()
113 MASALIYA JH-11-009-016-006/353
(Masanjor) 		3411009000NRG23Z050720220094404 24/12/2022 SURAJMUNI SOREN 3411009WL0004478 SURAJMUNI SOREN 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SURAJMUNI SOREN ()
114 MASALIYA JH-11-009-016-006/355
(Masanjor) 		3411009000NRG23Z050720220094403 24/12/2022 JAYANT DAS 3411009WL0004478 JAYANT DAS 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 JAYANT DAS ()
115 MASALIYA JH-11-009-016-006/355
(Masanjor) 		3411009000NRG23Z080620220061383 24/12/2022 JAYANT DAS 3411009WL0002925 JAYANT DAS 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 JAYANT DAS ()
116 MASALIYA JH-11-009-016-006/355
(Masanjor) 		3411009000NRG23Z050720220094267 24/12/2022 JAYANT DAS 3411009WL0004478 JAYANT DAS 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 JAYANT DAS ()
117 MASALIYA JH-11-009-016-006/360
(Masanjor) 		3411009000NRG23Z050720220094275 24/12/2022 MAHIMA DAS 3411009WL0004478 MAHIMA DAS 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 MAHIMA DAS ()
118 MASALIYA JH-11-009-016-006/360
(Masanjor) 		3411009000NRG23Z080620220061382 24/12/2022 MAHIMA DAS 3411009WL0002925 MAHIMA DAS 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 MAHIMA DAS ()
119 MASALIYA JH-11-009-016-006/360
(Masanjor) 		3411009000NRG23Z050720220094402 24/12/2022 MAHIMA DAS 3411009WL0004478 MAHIMA DAS 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 MAHIMA DAS ()
120 MASALIYA JH-11-009-016-006/361
(Masanjor) 		3411009000NRG23Z050720220094392 24/12/2022 MASADHAN MURMU 3411009WL0004478 MASADHAN MURMU 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 MASADHAN MURMU ()
121 MASALIYA JH-11-009-016-006/361
(Masanjor) 		3411009000NRG23Z080620220061381 24/12/2022 MASADHAN MURMU 3411009WL0002925 MASADHAN MURMU 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 MASADHAN MURMU ()
122 MASALIYA JH-11-009-016-006/361
(Masanjor) 		3411009000NRG23Z050720220094269 24/12/2022 MASADHAN MURMU 3411009WL0004478 MASADHAN MURMU 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 MASADHAN MURMU ()
123 MASALIYA JH-11-009-016-006/366
(Masanjor) 		3411009000NRG23Z080620220061379 24/12/2022 BUDHANI DEVI 3411009WL0002925 BUDHANI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 BUDHANI DEVI ()
124 MASALIYA JH-11-009-016-006/366
(Masanjor) 		3411009000NRG23Z050720220094399 24/12/2022 BUDHANI DEVI 3411009WL0004478 BUDHANI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 BUDHANI DEVI ()
125 MASALIYA JH-11-009-016-006/367
(Masanjor) 		3411009000NRG23Z080620220061378 24/12/2022 BALRAM DAS 3411009WL0002925 BALRAM DAS 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 BALRAM DAS ()
126 MASALIYA JH-11-009-016-006/368
(Masanjor) 		3411009000NRG23Z080620220061375 24/12/2022 TOTOLI MURMU 3411009WL0002925 TOTOLI MURMU 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 TOTOLI MURMU ()
127 MASALIYA JH-11-009-016-006/368
(Masanjor) 		3411009000NRG23Z050720220094400 24/12/2022 TOTOLI MURMU 3411009WL0004478 TOTOLI MURMU 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 TOTOLI MURMU ()
128 MASALIYA JH-11-009-016-006/368
(Masanjor) 		3411009000NRG23Z050720220094271 24/12/2022 TOTOLI MURMU 3411009WL0004478 TOTOLI MURMU 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 TOTOLI MURMU ()
129 MASALIYA JH-11-009-016-006/370
(Masanjor) 		3411009000NRG23Z050720220094272 24/12/2022 HEMANT DAS 3411009WL0004478 HEMANT DAS 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 HEMANT DAS ()
130 MASALIYA JH-11-009-016-006/370
(Masanjor) 		3411009000NRG23Z050720220094395 24/12/2022 HEMANT DAS 3411009WL0004478 HEMANT DAS 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 HEMANT DAS ()
131 MASALIYA JH-11-009-016-006/370
(Masanjor) 		3411009000NRG23Z080620220061377 24/12/2022 HEMANT DAS 3411009WL0002925 HEMANT DAS 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 HEMANT DAS ()
132 MASALIYA JH-11-009-016-006/371
(Masanjor) 		3411009000NRG23Z080620220061374 24/12/2022 HOPANI MURMU 3411009WL0002925 HOPANI MURMU 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 HOPANI MURMU ()
133 MASALIYA JH-11-009-016-006/371
(Masanjor) 		3411009000NRG23Z050720220094396 24/12/2022 HOPANI MURMU 3411009WL0004478 HOPANI MURMU 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 HOPANI MURMU ()
134 MASALIYA JH-11-009-016-006/371
(Masanjor) 		3411009000NRG23Z050720220094273 24/12/2022 HOPANI MURMU 3411009WL0004478 HOPANI MURMU 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 HOPANI MURMU ()
135 MASALIYA JH-11-009-016-006/405
(Masanjor) 		3411009000NRG23Z050720220094276 24/12/2022 BAHAMUNI HEMBROM 3411009WL0004478 BAHAMUNI HEMBROM 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 BAHAMUNI HEMBROM ()
136 MASALIYA JH-11-009-016-006/405
(Masanjor) 		3411009000NRG23Z050720220094394 24/12/2022 BAHAMUNI HEMBROM 3411009WL0004478 BAHAMUNI HEMBROM 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 BAHAMUNI HEMBROM ()
137 MASALIYA JH-11-009-016-006/405
(Masanjor) 		3411009000NRG23Z080620220061373 24/12/2022 BAHAMUNI HEMBROM 3411009WL0002925 BAHAMUNI HEMBROM 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 BAHAMUNI HEMBROM ()
138 MASALIYA JH-11-009-016-006/425
(Masanjor) 		3411009000NRG23Z080620220061372 24/12/2022 SITAMUNI TUDU 3411009WL0002925 SITAMUNI TUDU 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SITAMUNI TUDU ()
139 MASALIYA JH-11-009-016-006/425
(Masanjor) 		3411009000NRG23Z050720220094390 24/12/2022 SITAMUNI TUDU 3411009WL0004478 SITAMUNI TUDU 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SITAMUNI TUDU ()
140 MASALIYA JH-11-009-016-006/430
(Masanjor) 		3411009000NRG23Z080620220061297 24/12/2022 LAKHIKANT SOREN 3411009WL0002925 LAKHIKANT SOREN 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 LAKHIKANT SOREN ()
141 MASALIYA JH-11-009-016-006/430
(Masanjor) 		3411009000NRG23Z080620220061298 24/12/2022 SHANTI TUDU 3411009WL0002925 SHANTI TUDU 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SHANTI TUDU ()
142 MASALIYA JH-11-009-016-006/432
(Masanjor) 		3411009000NRG23Z050720220094277 24/12/2022 SUJITA MARANDI 3411009WL0004478 SUJITA MARANDI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SUJITA MARANDI ()
143 MASALIYA JH-11-009-016-006/432
(Masanjor) 		3411009000NRG23Z050720220094391 24/12/2022 SUJITA MARANDI 3411009WL0004478 SUJITA MARANDI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SUJITA MARANDI ()
144 MASALIYA JH-11-009-016-006/432
(Masanjor) 		3411009000NRG23Z080620220061368 24/12/2022 SUJITA MARANDI 3411009WL0002925 SUJITA MARANDI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SUJITA MARANDI ()
145 MASALIYA JH-11-009-016-006/434
(Masanjor) 		3411009000NRG23Z080620220061370 24/12/2022 BASANTI TUDU 3411009WL0002925 BASANTI TUDU 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 BASANTI TUDU ()
146 MASALIYA JH-11-009-016-006/434
(Masanjor) 		3411009000NRG23Z050720220094389 24/12/2022 BASANTI TUDU 3411009WL0004478 BASANTI TUDU 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 BASANTI TUDU ()
147 MASALIYA JH-11-009-016-006/434
(Masanjor) 		3411009000NRG23Z050720220094279 24/12/2022 BASANTI TUDU 3411009WL0004478 BASANTI TUDU 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 BASANTI TUDU ()
148 MASALIYA JH-11-009-016-006/436
(Masanjor) 		3411009000NRG23Z050720220094281 24/12/2022 SOBONI TUDU 3411009WL0004478 SOBONI TUDU 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SOBONI TUDU ()
149 MASALIYA JH-11-009-016-006/436
(Masanjor) 		3411009000NRG23Z050720220094387 24/12/2022 SOBONI TUDU 3411009WL0004478 SOBONI TUDU 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SOBONI TUDU ()
150 MASALIYA JH-11-009-016-006/436
(Masanjor) 		3411009000NRG23Z080620220061369 24/12/2022 SOBONI TUDU 3411009WL0002925 SOBONI TUDU 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SOBONI TUDU ()
151 MASALIYA JH-11-009-016-006/437
(Masanjor) 		3411009000NRG23Z080620220061365 24/12/2022 ANITA BASKI 3411009WL0002925 ANITA BASKI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 ANITA BASKI ()
152 MASALIYA JH-11-009-016-006/437
(Masanjor) 		3411009000NRG23Z050720220094282 24/12/2022 ANITA BASKI 3411009WL0004478 ANITA BASKI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 ANITA BASKI ()
153 MASALIYA JH-11-009-016-006/467
(Masanjor) 		3411009000NRG23Z061220220674933 24/12/2022 RAVI ROY 3411009WL0039713 RAVI ROY 00415 SBIN0008084 324 324 Rejected 25/12/2022 S97246591 No Such Account
154 MASALIYA JH-11-009-016-006/467
(Masanjor) 		3411009000NRG23Z061220220674937 24/12/2022 RAVI ROY 3411009WL0039713 RAVI ROY 00415 SBIN0008084 162 162 Rejected 25/12/2022 S97246591 No Such Account
155 MASALIYA JH-11-009-016-006/467
(Masanjor) 		3411009000NRG23Z131220220704847 24/12/2022 RAVI ROY 3411009WL0041132 RAVI ROY 00415 SBIN0008084 162 162 Rejected 25/12/2022 S97246591 No Such Account
156 MASALIYA JH-11-009-016-006/474
(Masanjor) 		3411009000NRG23Z061220220674934 24/12/2022 GANGARANI SOREN 3411009WL0039713 GANGARANI SOREN 00415 SBIN0008084 324 324 Processed 25/12/2022 S98703593 GANGARANI SOREN ()
157 MASALIYA JH-11-009-016-006/474
(Masanjor) 		3411009000NRG23Z061220220674935 24/12/2022 GANGARANI SOREN 3411009WL0039713 GANGARANI SOREN 00415 SBIN0008084 162 162 Processed 25/12/2022 S98703593 GANGARANI SOREN ()
158 MASALIYA JH-11-009-016-006/474
(Masanjor) 		3411009000NRG23Z131220220704848 24/12/2022 GANGARANI SOREN 3411009WL0041132 GANGARANI SOREN 00415 SBIN0008084 162 162 Processed 25/12/2022 S98703593 GANGARANI SOREN ()
159 MASALIYA JH-11-009-016-006/67
(Masanjor) 		3411009000NRG23Z081120220535859 24/12/2022 KAJLI TUDU 3411009WL0032476 KAJLI TUDU 00415 SBIN0008084 108 108 Rejected 25/12/2022 S97246591 Account Closed
160 MASALIYA JH-11-009-016-006/67
(Masanjor) 		3411009000NRG23Z081120220535861 24/12/2022 KAJLI TUDU 3411009WL0032476 KAJLI TUDU 00415 SBIN0008084 27 27 Rejected 25/12/2022 S97246591 Account Closed
161 MASALIYA JH-11-009-016-006/69
(Masanjor) 		3411009000NRG23Z080620220061362 24/12/2022 DHANI TUDU 3411009WL0002925 DHANI TUDU 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 DHANI TUDU ()
162 MASALIYA JH-11-009-016-006/69
(Masanjor) 		3411009000NRG23Z050720220094383 24/12/2022 DHANI TUDU 3411009WL0004478 DHANI TUDU 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 DHANI TUDU ()
163 MASALIYA JH-11-009-016-006/74
(Masanjor) 		3411009000NRG23Z050720220094480 24/12/2022 CHAMPA DEVI 3411009WL0004478 CHAMPA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 CHAMPA DEVI ()
164 MASALIYA JH-11-009-016-006/74
(Masanjor) 		3411009000NRG23Z050720220094237 24/12/2022 CHAMPA DEVI 3411009WL0004478 CHAMPA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 CHAMPA DEVI ()
165 MASALIYA JH-11-009-016-006/74
(Masanjor) 		3411009000NRG23Z050720220094479 24/12/2022 NAGARCHAND MANDAL 3411009WL0004478 NAGARCHAND MANDAL 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 NAGARCHAND MANDAL ()
166 MASALIYA JH-11-009-016-007/98
(Masanjor) 		3411009000NRG23Z050720220094485 24/12/2022 MANGALI DEVI 3411009WL0004478 MANGALI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 MANGALI DEVI ()
167 MASALIYA JH-11-009-016-008/101
(Masanjor) 		3411009000NRG23Z050720220094303 24/12/2022 SABITRI DEVI 3411009WL0004478 SABITRI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SABITRI DEVI ()
168 MASALIYA JH-11-009-016-008/101
(Masanjor) 		3411009000NRG23Z080620220061316 24/12/2022 SABITRI DEVI 3411009WL0002925 SABITRI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SABITRI DEVI ()
169 MASALIYA JH-11-009-016-008/167
(Masanjor) 		3411009000NRG23Z050720220094307 24/12/2022 SURESH MIRDHA 3411009WL0004478 SURESH MIRDHA 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 SURESH MIRDHA ()
170 MASALIYA JH-11-009-016-008/174
(Masanjor) 		3411009000NRG23Z050720220094308 24/12/2022 PADIMA DEVI 3411009WL0004478 PADIMA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 PADIMA DEVI ()
171 MASALIYA JH-11-009-016-008/174
(Masanjor) 		3411009000NRG23Z050720220094299 24/12/2022 PADIMA DEVI 3411009WL0004478 PADIMA DEVI 00415 SBIN0008084 165 165 Processed 25/12/2022 S98703593 PADIMA DEVI ()
172 MASALIYA JH-11-009-016-008/181
(Masanjor) 		3411009000NRG23Z050720220094300 24/12/2022 SAJAN MIRDHA 3411009WL0004478 SAJAN MIRDHA 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SAJAN MIRDHA ()
173 MASALIYA JH-11-009-016-008/181
(Masanjor) 		3411009000NRG23Z080620220061321 24/12/2022 SAJAN MIRDHA 3411009WL0002925 SAJAN MIRDHA 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SAJAN MIRDHA ()
174 MASALIYA JH-11-009-016-008/218
(Masanjor) 		3411009000NRG23Z080620220061323 24/12/2022 RAJKISHORE MIRDHA 3411009WL0002925 RAJKISHORE MIRDHA 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 RAJKISHORE MIRDHA ()
175 MASALIYA JH-11-009-016-008/218
(Masanjor) 		3411009000NRG23Z050720220094311 24/12/2022 RAJKISHORE MIRDHA 3411009WL0004478 RAJKISHORE MIRDHA 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 RAJKISHORE MIRDHA ()
176 MASALIYA JH-11-009-016-008/233
(Masanjor) 		3411009000NRG23Z050720220094312 24/12/2022 BALI DEVI 3411009WL0004478 BALI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 BALI DEVI ()
177 MASALIYA JH-11-009-016-008/239
(Masanjor) 		3411009000NRG23Z080620220061324 24/12/2022 HEMAN MIRDHA 3411009WL0002925 HEMAN MIRDHA 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 HEMAN MIRDHA ()
178 MASALIYA JH-11-009-016-008/241
(Masanjor) 		3411009000NRG23Z050720220094313 24/12/2022 MALATI DEVI 3411009WL0004478 MALATI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 MALATI DEVI ()
179 MASALIYA JH-11-009-016-008/244
(Masanjor) 		3411009000NRG23Z050720220094315 24/12/2022 BHAVANI DEVI 3411009WL0004478 BHAVANI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 BHAVANI DEVI ()
180 MASALIYA JH-11-009-016-008/255
(Masanjor) 		3411009000NRG23Z050720220094318 24/12/2022 KABITA DEVI 3411009WL0004478 KABITA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 KABITA DEVI ()
181 MASALIYA JH-11-009-016-008/255
(Masanjor) 		3411009000NRG23Z080620220061360 24/12/2022 KABITA DEVI 3411009WL0002925 KABITA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 KABITA DEVI ()
182 MASALIYA JH-11-009-016-008/259
(Masanjor) 		3411009000NRG23Z080620220061359 24/12/2022 AARTI DEVI 3411009WL0002925 AARTI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 AARTI DEVI ()
183 MASALIYA JH-11-009-016-008/259
(Masanjor) 		3411009000NRG23Z050720220094319 24/12/2022 AARTI DEVI 3411009WL0004478 AARTI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 AARTI DEVI ()
184 MASALIYA JH-11-009-016-008/263
(Masanjor) 		3411009000NRG23Z050720220094320 24/12/2022 LAKHI DEVI 3411009WL0004478 LAKHI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 LAKHI DEVI ()
185 MASALIYA JH-11-009-016-008/263
(Masanjor) 		3411009000NRG23Z080620220061326 24/12/2022 LAKHI DEVI 3411009WL0002925 LAKHI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 LAKHI DEVI ()
186 MASALIYA JH-11-009-016-008/270
(Masanjor) 		3411009000NRG23Z050720220094239 24/12/2022 FULKUMARI DEVI 3411009WL0004478 FULKUMARI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 FULKUMARI DEVI ()
187 MASALIYA JH-11-009-016-008/270
(Masanjor) 		3411009000NRG23Z080620220061263 24/12/2022 FULKUMARI DEVI 3411009WL0002925 FULKUMARI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 FULKUMARI DEVI ()
188 MASALIYA JH-11-009-016-008/284
(Masanjor) 		3411009000NRG23Z080620220061344 24/12/2022 ASHA DEVI 3411009WL0002925 ASHA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 ASHA DEVI ()
189 MASALIYA JH-11-009-016-008/284
(Masanjor) 		3411009000NRG23Z050720220094323 24/12/2022 ASHA DEVI 3411009WL0004478 ASHA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 ASHA DEVI ()
190 MASALIYA JH-11-009-016-008/285
(Masanjor) 		3411009000NRG23Z050720220094324 24/12/2022 RAJU MIRDHA 3411009WL0004478 RAJU MIRDHA 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 RAJU MIRDHA ()
191 MASALIYA JH-11-009-016-008/285
(Masanjor) 		3411009000NRG23Z080620220061345 24/12/2022 RAJU MIRDHA 3411009WL0002925 RAJU MIRDHA 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 RAJU MIRDHA ()
192 MASALIYA JH-11-009-016-008/287
(Masanjor) 		3411009000NRG23Z080620220061349 24/12/2022 SADHNI DEVI 3411009WL0002925 SADHNI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 SADHNI DEVI ()
193 MASALIYA JH-11-009-016-008/287
(Masanjor) 		3411009000NRG23Z050720220094326 24/12/2022 SADHNI DEVI 3411009WL0004478 SADHNI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SADHNI DEVI ()
194 MASALIYA JH-11-009-016-008/302
(Masanjor) 		3411009000NRG23Z050720220094327 24/12/2022 RANJIT MIRDHA 3411009WL0004478 RANJIT MIRDHA 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 RANJIT MIRDHA ()
195 MASALIYA JH-11-009-016-008/302
(Masanjor) 		3411009000NRG23Z050720220094293 24/12/2022 RANJIT MIRDHA 3411009WL0004478 RANJIT MIRDHA 00415 SBIN0008084 165 165 Processed 25/12/2022 S97246591 RANJIT MIRDHA ()
196 MASALIYA JH-11-009-016-008/302
(Masanjor) 		3411009000NRG23Z080620220061350 24/12/2022 RANJIT MIRDHA 3411009WL0002925 RANJIT MIRDHA 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 RANJIT MIRDHA ()
197 MASALIYA JH-11-009-016-008/306
(Masanjor) 		3411009000NRG23Z080620220061351 24/12/2022 Arti Devi 3411009WL0002925 Arti Devi 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 Arti Devi ()
198 MASALIYA JH-11-009-016-008/306
(Masanjor) 		3411009000NRG23Z050720220094328 24/12/2022 Arti Devi 3411009WL0004478 Arti Devi 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 Arti Devi ()
199 MASALIYA JH-11-009-016-008/313
(Masanjor) 		3411009000NRG23Z050720220094331 24/12/2022 Guna devi 3411009WL0004478 Guna devi 00415 SBIN0008084 45 45 Processed 25/12/2022 S97246591 Guna devi ()
200 MASALIYA JH-11-009-016-008/313
(Masanjor) 		3411009000NRG23Z080620220061348 24/12/2022 Guna devi 3411009WL0002925 Guna devi 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 Guna devi ()
201 MASALIYA JH-11-009-016-008/314
(Masanjor) 		3411009000NRG23Z050720220094332 24/12/2022 Sumitra devi 3411009WL0004478 Sumitra devi 00415 SBIN0008084 30 30 Processed 25/12/2022 S98703593 Sumitra devi ()
202 MASALIYA JH-11-009-016-008/322
(Masanjor) 		3411009000NRG23Z080620220061354 24/12/2022 Mithun Mirdha 3411009WL0002925 Mithun Mirdha 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 Mithun Mirdha ()
203 MASALIYA JH-11-009-016-008/335
(Masanjor) 		3411009000NRG23Z080620220061355 24/12/2022 REKHA DEVI 3411009WL0002925 REKHA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 REKHA DEVI ()
204 MASALIYA JH-11-009-016-008/353
(Masanjor) 		3411009000NRG23Z080620220061356 24/12/2022 SAKHI KUMARI 3411009WL0002925 SAKHI KUMARI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SAKHI KUMARI ()
205 MASALIYA JH-11-009-016-008/354
(Masanjor) 		3411009000NRG23Z080620220061357 24/12/2022 CHUNU DEVI 3411009WL0002925 CHUNU DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 CHUNU DEVI ()
206 MASALIYA JH-11-009-016-008/355
(Masanjor) 		3411009000NRG23Z080620220061358 24/12/2022 MIRA DEVI 3411009WL0002925 MIRA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 MIRA DEVI ()
207 MASALIYA JH-11-009-016-008/360
(Masanjor) 		3411009000NRG23Z080620220061259 24/12/2022 CHAMPA DEVI 3411009WL0002925 CHAMPA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 CHAMPA DEVI ()
208 MASALIYA JH-11-009-016-008/360
(Masanjor) 		3411009000NRG23Z050720220094241 24/12/2022 CHAMPA DEVI 3411009WL0004478 CHAMPA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 CHAMPA DEVI ()
209 MASALIYA JH-11-009-016-008/361
(Masanjor) 		3411009000NRG23Z080620220061261 24/12/2022 BHUSHAN RAY 3411009WL0002925 BHUSHAN RAY 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 BHUSHAN RAY ()
210 MASALIYA JH-11-009-016-008/361
(Masanjor) 		3411009000NRG23Z080620220061260 24/12/2022 SHIVANI DEVI 3411009WL0002925 SHIVANI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 SHIVANI DEVI ()
211 MASALIYA JH-11-009-016-008/362
(Masanjor) 		3411009000NRG23Z080620220061262 24/12/2022 GURIYA DEVI 3411009WL0002925 GURIYA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 GURIYA DEVI ()
212 MASALIYA JH-11-009-016-008/362
(Masanjor) 		3411009000NRG23Z050720220094242 24/12/2022 GURIYA DEVI 3411009WL0004478 GURIYA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 GURIYA DEVI ()
213 MASALIYA JH-11-009-016-008/380
(Masanjor) 		3411009000NRG23Z080620220061332 24/12/2022 AJAY MIRDHA 3411009WL0002925 AJAY MIRDHA 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 AJAY MIRDHA ()
214 MASALIYA JH-11-009-016-008/44
(Masanjor) 		3411009000NRG23Z050720220094243 24/12/2022 BUDHAN PANDIT 3411009WL0004478 BUDHAN PANDIT 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 BUDHAN PANDIT ()
215 MASALIYA JH-11-009-016-008/44
(Masanjor) 		3411009000NRG23Z080620220061266 24/12/2022 BUDHAN PANDIT 3411009WL0002925 BUDHAN PANDIT 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 BUDHAN PANDIT ()
216 MASALIYA JH-11-009-016-009/112
(Masanjor) 		3411009000NRG23Z020920220216723 24/12/2022 BHUSHAN MEHRA 3411009WL0013676 BHUSHAN MEHRA 00415 SBIN0008084 180 180 Rejected 25/12/2022 S98703593 No Such Account
217 MASALIYA JH-11-009-016-009/141
(Masanjor) 		3411009000NRG23Z080620220061279 24/12/2022 JETHU MAHARA 3411009WL0002925 JETHU MAHARA 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 JETHU MAHARA ()
218 MASALIYA JH-11-009-016-009/141
(Masanjor) 		3411009000NRG23Z080620220061280 24/12/2022 URMILA DEVI 3411009WL0002925 URMILA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 URMILA DEVI ()
219 MASALIYA JH-11-009-016-009/235
(Masanjor) 		3411009000NRG23Z080620220061327 24/12/2022 BALAI MAHTO 3411009WL0002925 BALAI MAHTO 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 BALAI MAHTO ()
220 MASALIYA JH-11-009-016-009/235
(Masanjor) 		3411009000NRG23Z050720220094338 24/12/2022 BALAI MAHTO 3411009WL0004478 BALAI MAHTO 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 BALAI MAHTO ()
221 MASALIYA JH-11-009-016-009/235
(Masanjor) 		3411009000NRG23Z050720220094476 24/12/2022 BALAI MAHTO 3411009WL0004478 BALAI MAHTO 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 BALAI MAHTO ()
222 MASALIYA JH-11-009-016-009/238
(Masanjor) 		3411009000NRG23Z050720220094474 24/12/2022 SARITA DEVI 3411009WL0004478 SARITA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SARITA DEVI ()
223 MASALIYA JH-11-009-016-009/238
(Masanjor) 		3411009000NRG23Z050720220094341 24/12/2022 SARITA DEVI 3411009WL0004478 SARITA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SARITA DEVI ()
224 MASALIYA JH-11-009-016-009/239
(Masanjor) 		3411009000NRG23Z050720220094342 24/12/2022 PAWAN KUMAR MAHTO 3411009WL0004478 PAWAN KUMAR MAHTO 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 PAWAN KUMAR MAHTO ()
225 MASALIYA JH-11-009-016-009/239
(Masanjor) 		3411009000NRG23Z050720220094473 24/12/2022 PAWAN KUMAR MAHTO 3411009WL0004478 PAWAN KUMAR MAHTO 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 PAWAN KUMAR MAHTO ()
226 MASALIYA JH-11-009-016-009/248
(Masanjor) 		3411009000NRG23Z050720220094472 24/12/2022 KALPANA DEVI 3411009WL0004478 KALPANA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 KALPANA DEVI ()
227 MASALIYA JH-11-009-016-009/248
(Masanjor) 		3411009000NRG23Z050720220094343 24/12/2022 KALPANA DEVI 3411009WL0004478 KALPANA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 KALPANA DEVI ()
228 MASALIYA JH-11-009-016-009/250
(Masanjor) 		3411009000NRG23Z050720220094344 24/12/2022 JAYANTI DEVI 3411009WL0004478 JAYANTI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 JAYANTI DEVI ()
229 MASALIYA JH-11-009-016-009/250
(Masanjor) 		3411009000NRG23Z050720220094468 24/12/2022 JAYANTI DEVI 3411009WL0004478 JAYANTI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 JAYANTI DEVI ()
230 MASALIYA JH-11-009-016-009/267
(Masanjor) 		3411009000NRG23Z050720220094470 24/12/2022 JAYDEB DAS 3411009WL0004478 JAYDEB DAS 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 JAYDEB DAS ()
231 MASALIYA JH-11-009-016-009/267
(Masanjor) 		3411009000NRG23Z080620220061283 24/12/2022 JAYDEB DAS 3411009WL0002925 JAYDEB DAS 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 JAYDEB DAS ()
232 MASALIYA JH-11-009-016-009/280
(Masanjor) 		3411009000NRG23Z080620220061285 24/12/2022 SHIVA MAHARA 3411009WL0002925 SHIVA MAHARA 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SHIVA MAHARA ()
233 MASALIYA JH-11-009-016-009/294
(Masanjor) 		3411009000NRG23Z080620220061292 24/12/2022 ABHIYA DASI 3411009WL0002925 ABHIYA DASI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 ABHIYA DASI ()
234 MASALIYA JH-11-009-016-009/296
(Masanjor) 		3411009000NRG23Z080620220061294 24/12/2022 PATA DASI 3411009WL0002925 PATA DASI 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 PATA DASI ()
235 MASALIYA JH-11-009-016-009/302
(Masanjor) 		3411009000NRG23Z080620220061341 24/12/2022 LAKHI DEVI 3411009WL0002925 LAKHI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 LAKHI DEVI ()
236 MASALIYA JH-11-009-016-009/302
(Masanjor) 		3411009000NRG23Z050720220094346 24/12/2022 LAKHI DEVI 3411009WL0004478 LAKHI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 LAKHI DEVI ()
237 MASALIYA JH-11-009-016-009/302
(Masanjor) 		3411009000NRG23Z050720220094288 24/12/2022 LAKHI DEVI 3411009WL0004478 LAKHI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 LAKHI DEVI ()
238 MASALIYA JH-11-009-016-009/302
(Masanjor) 		3411009000NRG23Z050720220094289 24/12/2022 SUBAL RAY 3411009WL0004478 SUBAL RAY 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 SUBAL RAY ()
239 MASALIYA JH-11-009-016-009/302
(Masanjor) 		3411009000NRG23Z050720220094347 24/12/2022 SUBAL RAY 3411009WL0004478 SUBAL RAY 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 SUBAL RAY ()
240 MASALIYA JH-11-009-016-009/302
(Masanjor) 		3411009000NRG23Z080620220061342 24/12/2022 SUBAL RAY 3411009WL0002925 SUBAL RAY 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 SUBAL RAY ()
241 MASALIYA JH-11-009-016-009/303
(Masanjor) 		3411009000NRG23Z080620220061338 24/12/2022 SHANKAR RAY 3411009WL0002925 SHANKAR RAY 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 SHANKAR RAY ()
242 MASALIYA JH-11-009-016-009/303
(Masanjor) 		3411009000NRG23Z050720220094352 24/12/2022 SHANKAR RAY 3411009WL0004478 SHANKAR RAY 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 SHANKAR RAY ()
243 MASALIYA JH-11-009-016-009/303
(Masanjor) 		3411009000NRG23Z050720220094290 24/12/2022 SHANKAR RAY 3411009WL0004478 SHANKAR RAY 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 SHANKAR RAY ()
244 MASALIYA JH-11-009-016-009/304
(Masanjor) 		3411009000NRG23Z050720220094287 24/12/2022 LAKHAN RAY 3411009WL0004478 LAKHAN RAY 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 LAKHAN RAY ()
245 MASALIYA JH-11-009-016-009/304
(Masanjor) 		3411009000NRG23Z050720220094353 24/12/2022 LAKHAN RAY 3411009WL0004478 LAKHAN RAY 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 LAKHAN RAY ()
246 MASALIYA JH-11-009-016-009/304
(Masanjor) 		3411009000NRG23Z080620220061339 24/12/2022 LAKHAN RAY 3411009WL0002925 LAKHAN RAY 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 LAKHAN RAY ()
247 MASALIYA JH-11-009-016-009/313
(Masanjor) 		3411009000NRG23Z050720220094461 24/12/2022 Sarita Devi 3411009WL0004478 Sarita Devi 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 Sarita Devi ()
248 MASALIYA JH-11-009-016-009/314
(Masanjor) 		3411009000NRG23Z080620220061272 24/12/2022 Daropati Dashi 3411009WL0002925 Daropati Dashi 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 Daropati Dashi ()
249 MASALIYA JH-11-009-016-009/319
(Masanjor) 		3411009000NRG23Z050720220094462 24/12/2022 Putul Das 3411009WL0004478 Putul Das 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 Putul Das ()
250 MASALIYA JH-11-009-016-009/320
(Masanjor) 		3411009000NRG23Z080620220061273 24/12/2022 Fagu Mahara 3411009WL0002925 Fagu Mahara 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 Fagu Mahara ()
251 MASALIYA JH-11-009-016-009/351
(Masanjor) 		3411009000NRG23Z080620220061275 24/12/2022 SARASWATI DEVI 3411009WL0002925 SARASWATI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SARASWATI DEVI ()
252 MASALIYA JH-11-009-016-009/368
(Masanjor) 		3411009000NRG23Z050720220094463 24/12/2022 SONA DEVI 3411009WL0004478 SONA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SONA DEVI ()
253 MASALIYA JH-11-009-016-009/370
(Masanjor) 		3411009000NRG23Z050720220094464 24/12/2022 UJJWAL MANDAL 3411009WL0004478 UJJWAL MANDAL 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 UJJWAL MANDAL ()
254 MASALIYA JH-11-009-016-009/378
(Masanjor) 		3411009000NRG23Z080620220061337 24/12/2022 UPASI DEVI 3411009WL0002925 UPASI DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 UPASI DEVI ()
255 MASALIYA JH-11-009-016-009/379
(Masanjor) 		3411009000NRG23Z080620220061269 24/12/2022 KIRAN DEVI 3411009WL0002925 KIRAN DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 KIRAN DEVI ()
256 MASALIYA JH-11-009-016-009/385
(Masanjor) 		3411009000NRG23Z080620220061270 24/12/2022 GITA DAS 3411009WL0002925 GITA DAS 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 GITA DAS ()
257 MASALIYA JH-11-009-016-009/48
(Masanjor) 		3411009000NRG23Z020920220216730 24/12/2022 DHANJAY RAI 3411009WL0013676 DHANJAY RAI 00415 SBIN0008084 180 180 Rejected 25/12/2022 S97246591 Account Closed
258 MASALIYA JH-11-009-016-009/53
(Masanjor) 		3411009000NRG23Z181120220583856 24/12/2022 NARESH RAY 3411009WL0034805 NARESH RAY 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 NARESH RAY ()
259 MASALIYA JH-11-009-016-009/53
(Masanjor) 		3411009000NRG23Z181120220583857 24/12/2022 NARESH RAY 3411009WL0034805 NARESH RAY 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 NARESH RAY ()
260 MASALIYA JH-11-009-016-009/53
(Masanjor) 		3411009000NRG23Z181120220583860 24/12/2022 NARESH RAY 3411009WL0034805 NARESH RAY 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 NARESH RAY ()
261 MASALIYA JH-11-009-016-009/85
(Masanjor) 		3411009000NRG23Z061220220674932 24/12/2022 CHUNUA TUDU 3411009WL0039713 CHUNUA TUDU 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 CHUNUA TUDU ()
262 MASALIYA JH-11-009-016-010/23
(Masanjor) 		3411009000NRG23Z050720220094350 24/12/2022 USHA DEVI 3411009WL0004478 USHA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 USHA DEVI ()
263 MASALIYA JH-11-009-016-010/29
(Masanjor) 		3411009000NRG23Z050720220094459 24/12/2022 ABHASH KR JHA 3411009WL0004478 ABHASH KR JHA 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 ABHASH KR JHA ()
264 MASALIYA JH-11-009-016-010/30
(Masanjor) 		3411009000NRG23Z050720220094460 24/12/2022 PUNAM JHA 3411009WL0004478 PUNAM JHA 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 PUNAM JHA ()
265 MASALIYA JH-11-009-016-010/32
(Masanjor) 		3411009000NRG23Z050720220094355 24/12/2022 SARITA DEVI 3411009WL0004478 SARITA DEVI 00415 SBIN0008084 180 180 Processed 25/12/2022 S98703593 SARITA DEVI ()
266 MASALIYA JH-11-009-019-010/68
(Ranighaghar) 		3411009000NRG23Z050720220094458 24/12/2022 KISHORE KUMAR NATHO 3411009WL0004478 KISHORE KUMAR NATHO 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 KISHORE KUMAR NATHO ()
267 MASALIYA JH-11-009-019-010/68
(Ranighaghar) 		3411009000NRG23Z080620220061268 24/12/2022 KISHORE KUMAR NATHO 3411009WL0002925 KISHORE KUMAR NATHO 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 KISHORE KUMAR NATHO ()
268 MASALIYA JH-11-009-019-010/68
(Ranighaghar) 		3411009000NRG23Z050720220094246 24/12/2022 KISHORE KUMAR NATHO 3411009WL0004478 KISHORE KUMAR NATHO 00415 SBIN0008084 180 180 Processed 25/12/2022 S97246591 KISHORE KUMAR NATHO ()
SubTotal 42390 42390
269 MASALIYA JH-11-009-016-006/433
(Masanjor) 		3411009000NRG23Z050720220094278 24/12/2022 FULMUNI HEMBRAM 3411009WL0004478 FULMUNI HEMBRAM 00415 SBIN0009773 180 180 Processed 25/12/2022 S98703593 FULMUNI HEMBRAM ()
270 MASALIYA JH-11-009-016-006/433
(Masanjor) 		3411009000NRG23Z080620220061367 24/12/2022 FULMUNI HEMBRAM 3411009WL0002925 FULMUNI HEMBRAM 00415 SBIN0009773 180 180 Processed 25/12/2022 S98703593 FULMUNI HEMBRAM ()
271 MASALIYA JH-11-009-016-006/433
(Masanjor) 		3411009000NRG23Z050720220094388 24/12/2022 FULMUNI HEMBRAM 3411009WL0004478 FULMUNI HEMBRAM 00415 SBIN0009773 180 180 Processed 25/12/2022 S98703593 FULMUNI HEMBRAM ()
272 MASALIYA JH-11-009-016-008/309
(Masanjor) 		3411009000NRG23Z050720220094329 24/12/2022 Sajni Kumari 3411009WL0004478 Sajni Kumari 00415 SBIN0009773 180 180 Processed 25/12/2022 S98703593 Sajni Kumari ()
SubTotal 720 720
273 MASALIYA JH-11-009-008-018/12
(Gumro) 		3411009000NRG23Z080620220061421 24/12/2022 PUNU GORAI 3411009WL0002925 PUNU GORAI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 PUNU GORAI ()
274 MASALIYA JH-11-009-008-018/12
(Gumro) 		3411009000NRG23Z080620220061310 24/12/2022 VIJAY GORAI 3411009WL0002925 VIJAY GORAI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 VIJAY GORAI ()
275 MASALIYA JH-11-009-008-018/120
(Gumro) 		3411009000NRG23Z080620220061422 24/12/2022 RAJKUMAR MANDAL 3411009WL0002925 RAJKUMAR MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 RAJKUMAR MANDAL ()
276 MASALIYA JH-11-009-008-018/14
(Gumro) 		3411009000NRG23Z080620220061311 24/12/2022 ANAND RAI 3411009WL0002925 ANAND RAI 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 ANAND RAI ()
277 MASALIYA JH-11-009-008-018/18
(Gumro) 		3411009000NRG23Z080620220061413 24/12/2022 MALTI DEVI 3411009WL0002925 MALTI DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 MALTI DEVI ()
278 MASALIYA JH-11-009-008-018/18
(Gumro) 		3411009000NRG23Z111220220695729 24/12/2022 NARESH CH MANDAL 3411009WL0040725 NARESH CH MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 NARESH CH MANDAL ()
279 MASALIYA JH-11-009-008-018/28
(Gumro) 		3411009000NRG23Z080620220061414 24/12/2022 JAMNI DEVI 3411009WL0002925 JAMNI DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 JAMNI DEVI ()
280 MASALIYA JH-11-009-008-018/283
(Gumro) 		3411009000NRG23Z080620220061415 24/12/2022 MANJU DEVI 3411009WL0002925 MANJU DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 MANJU DEVI ()
281 MASALIYA JH-11-009-008-018/286
(Gumro) 		3411009000NRG23Z080620220061416 24/12/2022 SHAMBHU RAY 3411009WL0002925 SHAMBHU RAY 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SHAMBHU RAY ()
282 MASALIYA JH-11-009-008-018/4
(Gumro) 		3411009000NRG23Z080620220061417 24/12/2022 Sumi Murmu 3411009WL0002925 Sumi Murmu 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 Sumi Murmu ()
283 MASALIYA JH-11-009-008-018/453
(Gumro) 		3411009000NRG23Z080620220061418 24/12/2022 CHANDMANI DEVI 3411009WL0002925 CHANDMANI DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 CHANDMANI DEVI ()
284 MASALIYA JH-11-009-008-018/64
(Gumro) 		3411009000NRG23Z080620220061419 24/12/2022 SARITA KUMARI 3411009WL0002925 SARITA KUMARI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SARITA KUMARI ()
285 MASALIYA JH-11-009-008-018/68
(Gumro) 		3411009000NRG23Z080620220061420 24/12/2022 Nirashi Devi 3411009WL0002925 Nirashi Devi 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 Nirashi Devi ()
286 MASALIYA JH-11-009-016-001/184
(Masanjor) 		3411009000NRG23Z080620220061304 24/12/2022 SUSHIL SOREN 3411009WL0002925 SUSHIL SOREN 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SUSHIL SOREN ()
287 MASALIYA JH-11-009-016-001/184
(Masanjor) 		3411009000NRG23Z050720220094443 24/12/2022 SUSHIL SOREN 3411009WL0004478 SUSHIL SOREN 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 SUSHIL SOREN ()
288 MASALIYA JH-11-009-016-001/185
(Masanjor) 		3411009000NRG23Z201120220592258 24/12/2022 RUBIMAN BESRA 3411009WL0035296 RUBIMAN BESRA 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 RUBIMAN BESRA ()
289 MASALIYA JH-11-009-016-001/39
(Masanjor) 		3411009000NRG23Z080620220061306 24/12/2022 RAJESH SOREN 3411009WL0002925 RAJESH SOREN 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 RAJESH SOREN ()
290 MASALIYA JH-11-009-016-001/39
(Masanjor) 		3411009000NRG23Z050720220094447 24/12/2022 RAJESH SOREN 3411009WL0004478 RAJESH SOREN 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 RAJESH SOREN ()
291 MASALIYA JH-11-009-016-002/10
(Masanjor) 		3411009000NRG23Z050720220094435 24/12/2022 SAHID ANSARI 3411009WL0004478 SAHID ANSARI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SAHID ANSARI ()
292 MASALIYA JH-11-009-016-002/11
(Masanjor) 		3411009000NRG23Z050720220094436 24/12/2022 TASLIN ANSARI 3411009WL0004478 TASLIN ANSARI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 TASLIN ANSARI ()
293 MASALIYA JH-11-009-016-002/208
(Masanjor) 		3411009000NRG23Z050720220094438 24/12/2022 HEMANGNI DEVI 3411009WL0004478 HEMANGNI DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 HEMANGNI DEVI ()
294 MASALIYA JH-11-009-016-002/211
(Masanjor) 		3411009000NRG23Z050720220094439 24/12/2022 LALITA DEVI 3411009WL0004478 LALITA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 LALITA DEVI ()
295 MASALIYA JH-11-009-016-002/211
(Masanjor) 		3411009000NRG23Z080620220061426 24/12/2022 LALITA DEVI 3411009WL0002925 LALITA DEVI 00415 SBIN0009804 150 150 Processed 25/12/2022 S98703593 LALITA DEVI ()
296 MASALIYA JH-11-009-016-002/223
(Masanjor) 		3411009000NRG23Z050720220094441 24/12/2022 PANESHWAR HEMBROM 3411009WL0004478 PANESHWAR HEMBROM 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 PANESHWAR HEMBROM ()
297 MASALIYA JH-11-009-016-002/229
(Masanjor) 		3411009000NRG23Z050720220094432 24/12/2022 SAMLU MIRDHA 3411009WL0004478 SAMLU MIRDHA 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SAMLU MIRDHA ()
298 MASALIYA JH-11-009-016-002/229
(Masanjor) 		3411009000NRG23Z050720220094230 24/12/2022 SAMLU MIRDHA 3411009WL0004478 SAMLU MIRDHA 00415 SBIN0009804 150 150 Processed 25/12/2022 S98703593 SAMLU MIRDHA ()
299 MASALIYA JH-11-009-016-002/239
(Masanjor) 		3411009000NRG23Z050720220094227 24/12/2022 PRAMILA DEVI 3411009WL0004478 PRAMILA DEVI 00415 SBIN0009804 150 150 Processed 25/12/2022 S98703593 PRAMILA DEVI ()
300 MASALIYA JH-11-009-016-002/240
(Masanjor) 		3411009000NRG23Z050720220094228 24/12/2022 CHAMPA RANI 3411009WL0004478 CHAMPA RANI 00415 SBIN0009804 150 150 Processed 25/12/2022 S98703593 CHAMPA RANI ()
301 MASALIYA JH-11-009-016-002/240
(Masanjor) 		3411009000NRG23Z050720220094381 24/12/2022 KALO RANA 3411009WL0004478 KALO RANA 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 KALO RANA ()
302 MASALIYA JH-11-009-016-002/243
(Masanjor) 		3411009000NRG23Z050720220094382 24/12/2022 SOMLAL RANA 3411009WL0004478 SOMLAL RANA 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SOMLAL RANA ()
303 MASALIYA JH-11-009-016-002/243
(Masanjor) 		3411009000NRG23Z080620220061429 24/12/2022 SOMLAL RANA 3411009WL0002925 SOMLAL RANA 00415 SBIN0009804 150 150 Processed 25/12/2022 S98703593 SOMLAL RANA ()
304 MASALIYA JH-11-009-016-002/256
(Masanjor) 		3411009000NRG23Z050720220094425 24/12/2022 NOUSAD ANSARI 3411009WL0004478 NOUSAD ANSARI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 NOUSAD ANSARI ()
305 MASALIYA JH-11-009-016-002/257
(Masanjor) 		3411009000NRG23Z050720220094426 24/12/2022 PRAMESHWARI DEVI 3411009WL0004478 PRAMESHWARI DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 PRAMESHWARI DEVI ()
306 MASALIYA JH-11-009-016-002/259
(Masanjor) 		3411009000NRG23Z050720220094427 24/12/2022 SALIM ANSARI 3411009WL0004478 SALIM ANSARI 00415 SBIN0009804 165 165 Processed 25/12/2022 S98703593 SALIM ANSARI ()
307 MASALIYA JH-11-009-016-002/261
(Masanjor) 		3411009000NRG23Z050720220094380 24/12/2022 SUKU RANA 3411009WL0004478 SUKU RANA 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 SUKU RANA ()
308 MASALIYA JH-11-009-016-002/261
(Masanjor) 		3411009000NRG23Z080620220061428 24/12/2022 SUKU RANA 3411009WL0002925 SUKU RANA 00415 SBIN0009804 150 150 Processed 25/12/2022 S97246591 SUKU RANA ()
309 MASALIYA JH-11-009-016-002/30
(Masanjor) 		3411009000NRG23Z050720220094428 24/12/2022 NASIR ANSARI 3411009WL0004478 NASIR ANSARI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 NASIR ANSARI ()
310 MASALIYA JH-11-009-016-002/4
(Masanjor) 		3411009000NRG23Z050720220094429 24/12/2022 HAFRUDDIN ANSARI 3411009WL0004478 HAFRUDDIN ANSARI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 HAFRUDDIN ANSARI ()
311 MASALIYA JH-11-009-016-002/40
(Masanjor) 		3411009000NRG23Z201120220593302 24/12/2022 RAMKISKU MRANDI 3411009WL0035369 RAMKISKU MRANDI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 RAMKISKU MRANDI ()
312 MASALIYA JH-11-009-016-002/54
(Masanjor) 		3411009000NRG23Z050720220094431 24/12/2022 NIRASI HANSDA 3411009WL0004478 NIRASI HANSDA 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 NIRASI HANSDA ()
313 MASALIYA JH-11-009-016-002/9
(Masanjor) 		3411009000NRG23Z050720220094377 24/12/2022 MANBHARAT ROY 3411009WL0004478 MANBHARAT ROY 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 MANBHARAT ROY ()
314 MASALIYA JH-11-009-016-004/163
(Masanjor) 		3411009000NRG23Z050720220094372 24/12/2022 NINLKAMAL SOREN 3411009WL0004478 NINLKAMAL SOREN 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 NINLKAMAL SOREN ()
315 MASALIYA JH-11-009-016-004/163
(Masanjor) 		3411009000NRG23Z080620220061410 24/12/2022 NINLKAMAL SOREN 3411009WL0002925 NINLKAMAL SOREN 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 NINLKAMAL SOREN ()
316 MASALIYA JH-11-009-016-004/178
(Masanjor) 		3411009000NRG23Z080620220061412 24/12/2022 KRISHAN HANSDA 3411009WL0002925 KRISHAN HANSDA 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 KRISHAN HANSDA ()
317 MASALIYA JH-11-009-016-004/198
(Masanjor) 		3411009000NRG23Z080620220061299 24/12/2022 BIRUNIKA SOREN 3411009WL0002925 BIRUNIKA SOREN 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 BIRUNIKA SOREN ()
318 MASALIYA JH-11-009-016-004/284
(Masanjor) 		3411009000NRG23Z080620220061408 24/12/2022 SANJU MURMU 3411009WL0002925 SANJU MURMU 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 SANJU MURMU ()
319 MASALIYA JH-11-009-016-005/111
(Masanjor) 		3411009000NRG23Z050720220094367 24/12/2022 GOPAL CHANDRA RAI 3411009WL0004478 GOPAL CHANDRA RAI 00415 SBIN0009804 180 180 Rejected 25/12/2022 S97246591 Account Closed
320 MASALIYA JH-11-009-016-005/112
(Masanjor) 		3411009000NRG23Z050720220094369 24/12/2022 PRAMILA DEVI 3411009WL0004478 PRAMILA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 PRAMILA DEVI ()
321 MASALIYA JH-11-009-016-005/112
(Masanjor) 		3411009000NRG23Z050720220094368 24/12/2022 SHYAMSUNDAR RAY 3411009WL0004478 SHYAMSUNDAR RAY 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 SHYAMSUNDAR RAY ()
322 MASALIYA JH-11-009-016-005/116
(Masanjor) 		3411009000NRG23Z050720220094370 24/12/2022 MADHAB MANDAL 3411009WL0004478 MADHAB MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 MADHAB MANDAL ()
323 MASALIYA JH-11-009-016-005/126
(Masanjor) 		3411009000NRG23Z050720220094454 24/12/2022 SAMIR MANDAL 3411009WL0004478 SAMIR MANDAL 00415 SBIN0009804 165 165 Processed 25/12/2022 S97246591 SAMIR MANDAL ()
324 MASALIYA JH-11-009-016-005/126
(Masanjor) 		3411009000NRG23Z050720220094248 24/12/2022 SAMIR MANDAL 3411009WL0004478 SAMIR MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 SAMIR MANDAL ()
325 MASALIYA JH-11-009-016-005/126
(Masanjor) 		3411009000NRG23Z080620220061253 24/12/2022 SAMIR MANDAL 3411009WL0002925 SAMIR MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 SAMIR MANDAL ()
326 MASALIYA JH-11-009-016-005/214
(Masanjor) 		3411009000NRG23Z080620220061256 24/12/2022 KARUN DEVI 3411009WL0002925 KARUN DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 KARUN DEVI ()
327 MASALIYA JH-11-009-016-005/214
(Masanjor) 		3411009000NRG23Z050720220094249 24/12/2022 KARUN DEVI 3411009WL0004478 KARUN DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 KARUN DEVI ()
328 MASALIYA JH-11-009-016-005/240
(Masanjor) 		3411009000NRG23Z050720220094250 24/12/2022 ANU DEVI 3411009WL0004478 ANU DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 ANU DEVI ()
329 MASALIYA JH-11-009-016-005/240
(Masanjor) 		3411009000NRG23Z050720220094363 24/12/2022 ANU DEVI 3411009WL0004478 ANU DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 ANU DEVI ()
330 MASALIYA JH-11-009-016-005/241
(Masanjor) 		3411009000NRG23Z050720220094251 24/12/2022 ASHA DEVI 3411009WL0004478 ASHA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 ASHA DEVI ()
331 MASALIYA JH-11-009-016-005/241
(Masanjor) 		3411009000NRG23Z080620220061257 24/12/2022 ASHA DEVI 3411009WL0002925 ASHA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 ASHA DEVI ()
332 MASALIYA JH-11-009-016-005/242
(Masanjor) 		3411009000NRG23Z050720220094252 24/12/2022 MINOTI DEVI 3411009WL0004478 MINOTI DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 MINOTI DEVI ()
333 MASALIYA JH-11-009-016-005/242
(Masanjor) 		3411009000NRG23Z050720220094361 24/12/2022 MINOTI DEVI 3411009WL0004478 MINOTI DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 MINOTI DEVI ()
334 MASALIYA JH-11-009-016-005/245
(Masanjor) 		3411009000NRG23Z050720220094362 24/12/2022 YASODA DEVI 3411009WL0004478 YASODA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 YASODA DEVI ()
335 MASALIYA JH-11-009-016-005/245
(Masanjor) 		3411009000NRG23Z080620220061314 24/12/2022 YASODA DEVI 3411009WL0002925 YASODA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 YASODA DEVI ()
336 MASALIYA JH-11-009-016-005/245
(Masanjor) 		3411009000NRG23Z050720220094255 24/12/2022 YASODA DEVI 3411009WL0004478 YASODA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 YASODA DEVI ()
337 MASALIYA JH-11-009-016-005/246
(Masanjor) 		3411009000NRG23Z050720220094256 24/12/2022 RASBIHARI RAI 3411009WL0004478 RASBIHARI RAI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 RASBIHARI RAI ()
338 MASALIYA JH-11-009-016-005/246
(Masanjor) 		3411009000NRG23Z080620220061396 24/12/2022 RASBIHARI RAI 3411009WL0002925 RASBIHARI RAI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 RASBIHARI RAI ()
339 MASALIYA JH-11-009-016-005/246
(Masanjor) 		3411009000NRG23Z050720220094417 24/12/2022 RASBIHARI RAI 3411009WL0004478 RASBIHARI RAI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 RASBIHARI RAI ()
340 MASALIYA JH-11-009-016-005/258
(Masanjor) 		3411009000NRG23Z050720220094286 24/12/2022 DURGA CHARAN PANDIT 3411009WL0004478 DURGA CHARAN PANDIT 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 DURGA CHARAN PANDIT ()
341 MASALIYA JH-11-009-016-005/282
(Masanjor) 		3411009000NRG23Z050720220094423 24/12/2022 SUSHANT MANDAL 3411009WL0004478 SUSHANT MANDAL 00415 SBIN0009804 150 150 Processed 25/12/2022 S98703593 SUSHANT MANDAL ()
342 MASALIYA JH-11-009-016-005/282
(Masanjor) 		3411009000NRG23Z050720220094254 24/12/2022 SUSHANT MANDAL 3411009WL0004478 SUSHANT MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SUSHANT MANDAL ()
343 MASALIYA JH-11-009-016-005/282
(Masanjor) 		3411009000NRG23Z080620220061255 24/12/2022 SUSHANT MANDAL 3411009WL0002925 SUSHANT MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SUSHANT MANDAL ()
344 MASALIYA JH-11-009-016-005/30
(Masanjor) 		3411009000NRG23Z080620220061400 24/12/2022 RANGU DEVI 3411009WL0002925 RANGU DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 RANGU DEVI ()
345 MASALIYA JH-11-009-016-005/30
(Masanjor) 		3411009000NRG23Z111020220406628 24/12/2022 SUKUMAR MANDAL 3411009WL0025591 SUKUMAR MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SUKUMAR MANDAL ()
346 MASALIYA JH-11-009-016-005/37
(Masanjor) 		3411009000NRG23Z080620220061405 24/12/2022 KALYANI DEVI 3411009WL0002925 KALYANI DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 KALYANI DEVI ()
347 MASALIYA JH-11-009-016-005/37
(Masanjor) 		3411009000NRG23Z050720220094420 24/12/2022 KALYANI DEVI 3411009WL0004478 KALYANI DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 KALYANI DEVI ()
348 MASALIYA JH-11-009-016-005/411
(Masanjor) 		3411009000NRG23Z050720220094421 24/12/2022 MAMUNI MANDAL 3411009WL0004478 MAMUNI MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 MAMUNI MANDAL ()
349 MASALIYA JH-11-009-016-005/411
(Masanjor) 		3411009000NRG23Z050720220094422 24/12/2022 MAMUNI MANDAL 3411009WL0004478 MAMUNI MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 MAMUNI MANDAL ()
350 MASALIYA JH-11-009-016-005/411
(Masanjor) 		3411009000NRG23Z080620220061406 24/12/2022 MAMUNI MANDAL 3411009WL0002925 MAMUNI MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 MAMUNI MANDAL ()
351 MASALIYA JH-11-009-016-005/44
(Masanjor) 		3411009000NRG23Z080620220061403 24/12/2022 PUTI DEVI 3411009WL0002925 PUTI DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 PUTI DEVI ()
352 MASALIYA JH-11-009-016-005/48
(Masanjor) 		3411009000NRG23Z050720220094257 24/12/2022 HAMENTH RAI 3411009WL0004478 HAMENTH RAI 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 HAMENTH RAI ()
353 MASALIYA JH-11-009-016-005/48
(Masanjor) 		3411009000NRG23Z050720220094416 24/12/2022 HAMENTH RAI 3411009WL0004478 HAMENTH RAI 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 HAMENTH RAI ()
354 MASALIYA JH-11-009-016-005/55
(Masanjor) 		3411009000NRG23Z080620220061392 24/12/2022 PHELI DEVI 3411009WL0002925 PHELI DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 PHELI DEVI ()
355 MASALIYA JH-11-009-016-005/72
(Masanjor) 		3411009000NRG23Z050720220094413 24/12/2022 AJIT KUMAR MANDAL 3411009WL0004478 AJIT KUMAR MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 AJIT KUMAR MANDAL ()
356 MASALIYA JH-11-009-016-005/77
(Masanjor) 		3411009000NRG23Z050720220094410 24/12/2022 BALRAM PANDIT 3411009WL0004478 BALRAM PANDIT 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 BALRAM PANDIT ()
357 MASALIYA JH-11-009-016-005/77
(Masanjor) 		3411009000NRG23Z050720220094259 24/12/2022 BALRAM PANDIT 3411009WL0004478 BALRAM PANDIT 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 BALRAM PANDIT ()
358 MASALIYA JH-11-009-016-005/77
(Masanjor) 		3411009000NRG23Z080620220061315 24/12/2022 BALRAM PANDIT 3411009WL0002925 BALRAM PANDIT 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 BALRAM PANDIT ()
359 MASALIYA JH-11-009-016-005/81
(Masanjor) 		3411009000NRG23Z140720220104793 24/12/2022 YADAV MANDAL 3411009WL0005272 YADAV MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 YADAV MANDAL ()
360 MASALIYA JH-11-009-016-005/81
(Masanjor) 		3411009000NRG23Z140720220104784 24/12/2022 YADAV MANDAL 3411009WL0005272 YADAV MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 YADAV MANDAL ()
361 MASALIYA JH-11-009-016-006/204
(Masanjor) 		3411009000NRG23Z140720220104780 24/12/2022 BABUJI SOREN 3411009WL0005272 BABUJI SOREN 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 BABUJI SOREN ()
362 MASALIYA JH-11-009-016-006/204
(Masanjor) 		3411009000NRG23Z140720220104795 24/12/2022 BABUJI SOREN 3411009WL0005272 BABUJI SOREN 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 BABUJI SOREN ()
363 MASALIYA JH-11-009-016-006/204
(Masanjor) 		3411009000NRG23Z140720220104788 24/12/2022 BABUJI SOREN 3411009WL0005272 BABUJI SOREN 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 BABUJI SOREN ()
364 MASALIYA JH-11-009-016-006/261
(Masanjor) 		3411009000NRG23Z140720220104796 24/12/2022 SHIVDHAN SOREN 3411009WL0005272 SHIVDHAN SOREN 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 SHIVDHAN SOREN ()
365 MASALIYA JH-11-009-016-006/261
(Masanjor) 		3411009000NRG23Z140720220104787 24/12/2022 SHIVDHAN SOREN 3411009WL0005272 SHIVDHAN SOREN 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 SHIVDHAN SOREN ()
366 MASALIYA JH-11-009-016-006/356
(Masanjor) 		3411009000NRG23Z050720220094268 24/12/2022 SHANTI HEMBROM 3411009WL0004478 SHANTI HEMBROM 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SHANTI HEMBROM ()
367 MASALIYA JH-11-009-016-006/356
(Masanjor) 		3411009000NRG23Z050720220094401 24/12/2022 SHANTI HEMBROM 3411009WL0004478 SHANTI HEMBROM 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SHANTI HEMBROM ()
368 MASALIYA JH-11-009-016-006/356
(Masanjor) 		3411009000NRG23Z080620220061384 24/12/2022 SHANTI HEMBROM 3411009WL0002925 SHANTI HEMBROM 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SHANTI HEMBROM ()
369 MASALIYA JH-11-009-016-006/364
(Masanjor) 		3411009000NRG23Z080620220061380 24/12/2022 EMELI HEMBROM 3411009WL0002925 EMELI HEMBROM 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 EMELI HEMBROM ()
370 MASALIYA JH-11-009-016-006/364
(Masanjor) 		3411009000NRG23Z050720220094397 24/12/2022 EMELI HEMBROM 3411009WL0004478 EMELI HEMBROM 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 EMELI HEMBROM ()
371 MASALIYA JH-11-009-016-006/364
(Masanjor) 		3411009000NRG23Z050720220094270 24/12/2022 EMELI HEMBROM 3411009WL0004478 EMELI HEMBROM 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 EMELI HEMBROM ()
372 MASALIYA JH-11-009-016-006/365
(Masanjor) 		3411009000NRG23Z050720220094398 24/12/2022 LAGANI HEMBROM 3411009WL0004478 LAGANI HEMBROM 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 LAGANI HEMBROM ()
373 MASALIYA JH-11-009-016-006/365
(Masanjor) 		3411009000NRG23Z080620220061376 24/12/2022 LAGANI HEMBROM 3411009WL0002925 LAGANI HEMBROM 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 LAGANI HEMBROM ()
374 MASALIYA JH-11-009-016-006/372
(Masanjor) 		3411009000NRG23Z080620220061371 24/12/2022 SUMESHWAR RAY 3411009WL0002925 SUMESHWAR RAY 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SUMESHWAR RAY ()
375 MASALIYA JH-11-009-016-006/372
(Masanjor) 		3411009000NRG23Z050720220094393 24/12/2022 SUMESHWAR RAY 3411009WL0004478 SUMESHWAR RAY 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SUMESHWAR RAY ()
376 MASALIYA JH-11-009-016-006/372
(Masanjor) 		3411009000NRG23Z050720220094274 24/12/2022 SUMESHWAR RAY 3411009WL0004478 SUMESHWAR RAY 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SUMESHWAR RAY ()
377 MASALIYA JH-11-009-016-006/435
(Masanjor) 		3411009000NRG23Z050720220094280 24/12/2022 BAL KISHOR BASKI 3411009WL0004478 BAL KISHOR BASKI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 BAL KISHOR BASKI ()
378 MASALIYA JH-11-009-016-006/435
(Masanjor) 		3411009000NRG23Z050720220094386 24/12/2022 BAL KISHOR BASKI 3411009WL0004478 BAL KISHOR BASKI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 BAL KISHOR BASKI ()
379 MASALIYA JH-11-009-016-006/435
(Masanjor) 		3411009000NRG23Z080620220061361 24/12/2022 BAL KISHOR BASKI 3411009WL0002925 BAL KISHOR BASKI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 BAL KISHOR BASKI ()
380 MASALIYA JH-11-009-016-006/440
(Masanjor) 		3411009000NRG23Z080620220061366 24/12/2022 PRITI HEMBRAM 3411009WL0002925 PRITI HEMBRAM 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 PRITI HEMBRAM ()
381 MASALIYA JH-11-009-016-006/440
(Masanjor) 		3411009000NRG23Z050720220094385 24/12/2022 PRITI HEMBRAM 3411009WL0004478 PRITI HEMBRAM 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 PRITI HEMBRAM ()
382 MASALIYA JH-11-009-016-006/440
(Masanjor) 		3411009000NRG23Z050720220094283 24/12/2022 PRITI HEMBRAM 3411009WL0004478 PRITI HEMBRAM 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 PRITI HEMBRAM ()
383 MASALIYA JH-11-009-016-006/445
(Masanjor) 		3411009000NRG23Z050720220094284 24/12/2022 SIJENDRA SOREN 3411009WL0004478 SIJENDRA SOREN 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 SIJENDRA SOREN ()
384 MASALIYA JH-11-009-016-006/445
(Masanjor) 		3411009000NRG23Z050720220094384 24/12/2022 SIJENDRA SOREN 3411009WL0004478 SIJENDRA SOREN 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 SIJENDRA SOREN ()
385 MASALIYA JH-11-009-016-006/445
(Masanjor) 		3411009000NRG23Z080620220061364 24/12/2022 SIJENDRA SOREN 3411009WL0002925 SIJENDRA SOREN 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SIJENDRA SOREN ()
386 MASALIYA JH-11-009-016-006/5
(Masanjor) 		3411009000NRG23Z080620220061363 24/12/2022 RAJA KISKU 3411009WL0002925 RAJA KISKU 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 RAJA KISKU ()
387 MASALIYA JH-11-009-016-006/5
(Masanjor) 		3411009000NRG23Z050720220094285 24/12/2022 RAJA KISKU 3411009WL0004478 RAJA KISKU 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 RAJA KISKU ()
388 MASALIYA JH-11-009-016-007/102
(Masanjor) 		3411009000NRG23Z050720220094481 24/12/2022 CHANDI RANA 3411009WL0004478 CHANDI RANA 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 CHANDI RANA ()
389 MASALIYA JH-11-009-016-007/15
(Masanjor) 		3411009000NRG23Z050720220094483 24/12/2022 JAYA RANA 3411009WL0004478 JAYA RANA 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 JAYA RANA ()
390 MASALIYA JH-11-009-016-007/20
(Masanjor) 		3411009000NRG23Z221020220457827 24/12/2022 PURAN RAI 3411009WL0028428 PURAN RAI 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 PURAN RAI ()
391 MASALIYA JH-11-009-016-007/7
(Masanjor) 		3411009000NRG23Z050720220094484 24/12/2022 PARWATI DEVI 3411009WL0004478 PARWATI DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 PARWATI DEVI ()
392 MASALIYA JH-11-009-016-008/1
(Masanjor) 		3411009000NRG23Z050720220094302 24/12/2022 JITAN MIRDHA 3411009WL0004478 JITAN MIRDHA 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 JITAN MIRDHA ()
393 MASALIYA JH-11-009-016-008/155
(Masanjor) 		3411009000NRG23Z050720220094305 24/12/2022 DOLI DEVI 3411009WL0004478 DOLI DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 DOLI DEVI ()
394 MASALIYA JH-11-009-016-008/155
(Masanjor) 		3411009000NRG23Z080620220061322 24/12/2022 DOLI DEVI 3411009WL0002925 DOLI DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 DOLI DEVI ()
395 MASALIYA JH-11-009-016-008/156
(Masanjor) 		3411009000NRG23Z050720220094306 24/12/2022 RAVAN MIRDHA 3411009WL0004478 RAVAN MIRDHA 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 RAVAN MIRDHA ()
396 MASALIYA JH-11-009-016-008/196
(Masanjor) 		3411009000NRG23Z050720220094295 24/12/2022 TAPAN MANDAL 3411009WL0004478 TAPAN MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 TAPAN MANDAL ()
397 MASALIYA JH-11-009-016-008/196
(Masanjor) 		3411009000NRG23Z050720220094322 24/12/2022 TAPAN MANDAL 3411009WL0004478 TAPAN MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 TAPAN MANDAL ()
398 MASALIYA JH-11-009-016-008/196
(Masanjor) 		3411009000NRG23Z080620220061320 24/12/2022 TAPAN MANDAL 3411009WL0002925 TAPAN MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 TAPAN MANDAL ()
399 MASALIYA JH-11-009-016-008/198
(Masanjor) 		3411009000NRG23Z050720220094238 24/12/2022 SANDHYA DEVI 3411009WL0004478 SANDHYA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 SANDHYA DEVI ()
400 MASALIYA JH-11-009-016-008/198
(Masanjor) 		3411009000NRG23Z080620220061264 24/12/2022 SANDHYA DEVI 3411009WL0002925 SANDHYA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 SANDHYA DEVI ()
401 MASALIYA JH-11-009-016-008/200
(Masanjor) 		3411009000NRG23Z080620220061265 24/12/2022 KARUNA WALA DEVI 3411009WL0002925 KARUNA WALA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 KARUNA WALA DEVI ()
402 MASALIYA JH-11-009-016-008/203
(Masanjor) 		3411009000NRG23Z080620220061319 24/12/2022 ABHA MANDAL 3411009WL0002925 ABHA MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 ABHA MANDAL ()
403 MASALIYA JH-11-009-016-008/203
(Masanjor) 		3411009000NRG23Z050720220094310 24/12/2022 ABHA MANDAL 3411009WL0004478 ABHA MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 ABHA MANDAL ()
404 MASALIYA JH-11-009-016-008/203
(Masanjor) 		3411009000NRG23Z050720220094309 24/12/2022 MANTU MANDAL 3411009WL0004478 MANTU MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 MANTU MANDAL ()
405 MASALIYA JH-11-009-016-008/203
(Masanjor) 		3411009000NRG23Z050720220094297 24/12/2022 MANTU MANDAL 3411009WL0004478 MANTU MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 MANTU MANDAL ()
406 MASALIYA JH-11-009-016-008/203
(Masanjor) 		3411009000NRG23Z080620220061318 24/12/2022 MANTU MANDAL 3411009WL0002925 MANTU MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 MANTU MANDAL ()
407 MASALIYA JH-11-009-016-008/245
(Masanjor) 		3411009000NRG23Z050720220094316 24/12/2022 BHAGYA DEVI 3411009WL0004478 BHAGYA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 BHAGYA DEVI ()
408 MASALIYA JH-11-009-016-008/250
(Masanjor) 		3411009000NRG23Z050720220094317 24/12/2022 ANITA DEVI 3411009WL0004478 ANITA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 ANITA DEVI ()
409 MASALIYA JH-11-009-016-008/268
(Masanjor) 		3411009000NRG23Z050720220094321 24/12/2022 SUBAL MAHATO 3411009WL0004478 SUBAL MAHATO 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SUBAL MAHATO ()
410 MASALIYA JH-11-009-016-008/268
(Masanjor) 		3411009000NRG23Z050720220094296 24/12/2022 SUBAL MAHATO 3411009WL0004478 SUBAL MAHATO 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SUBAL MAHATO ()
411 MASALIYA JH-11-009-016-008/268
(Masanjor) 		3411009000NRG23Z080620220061325 24/12/2022 SUBAL MAHATO 3411009WL0002925 SUBAL MAHATO 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SUBAL MAHATO ()
412 MASALIYA JH-11-009-016-008/286
(Masanjor) 		3411009000NRG23Z080620220061346 24/12/2022 CHUMUKLAL MIRDHA 3411009WL0002925 CHUMUKLAL MIRDHA 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 CHUMUKLAL MIRDHA ()
413 MASALIYA JH-11-009-016-008/286
(Masanjor) 		3411009000NRG23Z050720220094325 24/12/2022 CHUMUKLAL MIRDHA 3411009WL0004478 CHUMUKLAL MIRDHA 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 CHUMUKLAL MIRDHA ()
414 MASALIYA JH-11-009-016-008/359
(Masanjor) 		3411009000NRG23Z080620220061258 24/12/2022 THULU RAY 3411009WL0002925 THULU RAY 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 THULU RAY ()
415 MASALIYA JH-11-009-016-008/359
(Masanjor) 		3411009000NRG23Z050720220094240 24/12/2022 THULU RAY 3411009WL0004478 THULU RAY 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 THULU RAY ()
416 MASALIYA JH-11-009-016-008/38
(Masanjor) 		3411009000NRG23Z140720220104791 24/12/2022 SAMAPAD MANDAL 3411009WL0005272 SAMAPAD MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SAMAPAD MANDAL ()
417 MASALIYA JH-11-009-016-008/38
(Masanjor) 		3411009000NRG23Z140720220104782 24/12/2022 SAMAPAD MANDAL 3411009WL0005272 SAMAPAD MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SAMAPAD MANDAL ()
418 MASALIYA JH-11-009-016-008/38
(Masanjor) 		3411009000NRG23Z140720220104797 24/12/2022 SAMAPAD MANDAL 3411009WL0005272 SAMAPAD MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SAMAPAD MANDAL ()
419 MASALIYA JH-11-009-016-008/402
(Masanjor) 		3411009000NRG23Z050720220094334 24/12/2022 SAVITRI DEVI 3411009WL0004478 SAVITRI DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SAVITRI DEVI ()
420 MASALIYA JH-11-009-016-008/45
(Masanjor) 		3411009000NRG23Z050720220094336 24/12/2022 KANAHAI PANDIT 3411009WL0004478 KANAHAI PANDIT 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 KANAHAI PANDIT ()
421 MASALIYA JH-11-009-016-008/45
(Masanjor) 		3411009000NRG23Z050720220094244 24/12/2022 KANAHAI PANDIT 3411009WL0004478 KANAHAI PANDIT 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 KANAHAI PANDIT ()
422 MASALIYA JH-11-009-016-009/113
(Masanjor) 		3411009000NRG23Z171020220432222 24/12/2022 PRAKASH MURMU 3411009WL0027193 PRAKASH MURMU 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 PRAKASH MURMU ()
423 MASALIYA JH-11-009-016-009/137
(Masanjor) 		3411009000NRG23Z080620220061340 24/12/2022 AALA DEVI 3411009WL0002925 AALA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 AALA DEVI ()
424 MASALIYA JH-11-009-016-009/137
(Masanjor) 		3411009000NRG23Z080620220061276 24/12/2022 CHANDRAKANT MANDAL 3411009WL0002925 CHANDRAKANT MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 CHANDRAKANT MANDAL ()
425 MASALIYA JH-11-009-016-009/140
(Masanjor) 		3411009000NRG23Z080620220061278 24/12/2022 KHIRU MAHARA 3411009WL0002925 KHIRU MAHARA 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 KHIRU MAHARA ()
426 MASALIYA JH-11-009-016-009/18
(Masanjor) 		3411009000NRG23Z140720220104786 24/12/2022 NARAYAN MAHRA 3411009WL0005272 NARAYAN MAHRA 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 NARAYAN MAHRA ()
427 MASALIYA JH-11-009-016-009/233
(Masanjor) 		3411009000NRG23Z050720220094337 24/12/2022 CHANDANI KUMARI 3411009WL0004478 CHANDANI KUMARI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 CHANDANI KUMARI ()
428 MASALIYA JH-11-009-016-009/233
(Masanjor) 		3411009000NRG23Z050720220094478 24/12/2022 CHANDANI KUMARI 3411009WL0004478 CHANDANI KUMARI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 CHANDANI KUMARI ()
429 MASALIYA JH-11-009-016-009/236
(Masanjor) 		3411009000NRG23Z050720220094477 24/12/2022 AJAY MAHTO 3411009WL0004478 AJAY MAHTO 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 AJAY MAHTO ()
430 MASALIYA JH-11-009-016-009/236
(Masanjor) 		3411009000NRG23Z050720220094339 24/12/2022 AJAY MAHTO 3411009WL0004478 AJAY MAHTO 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 AJAY MAHTO ()
431 MASALIYA JH-11-009-016-009/236
(Masanjor) 		3411009000NRG23Z080620220061328 24/12/2022 AJAY MAHTO 3411009WL0002925 AJAY MAHTO 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 AJAY MAHTO ()
432 MASALIYA JH-11-009-016-009/237
(Masanjor) 		3411009000NRG23Z050720220094340 24/12/2022 AASHA DEVI 3411009WL0004478 AASHA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 AASHA DEVI ()
433 MASALIYA JH-11-009-016-009/237
(Masanjor) 		3411009000NRG23Z050720220094475 24/12/2022 AASHA DEVI 3411009WL0004478 AASHA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 AASHA DEVI ()
434 MASALIYA JH-11-009-016-009/241
(Masanjor) 		3411009000NRG23Z080620220061284 24/12/2022 MANSA MANDAL 3411009WL0002925 MANSA MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 MANSA MANDAL ()
435 MASALIYA JH-11-009-016-009/249
(Masanjor) 		3411009000NRG23Z050720220094345 24/12/2022 MUKESH RAY 3411009WL0004478 MUKESH RAY 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 MUKESH RAY ()
436 MASALIYA JH-11-009-016-009/264
(Masanjor) 		3411009000NRG23Z080620220061281 24/12/2022 DHANKISTU DAS 3411009WL0002925 DHANKISTU DAS 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 DHANKISTU DAS ()
437 MASALIYA JH-11-009-016-009/280
(Masanjor) 		3411009000NRG23Z080620220061286 24/12/2022 DUKHANI DEVI 3411009WL0002925 DUKHANI DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 DUKHANI DEVI ()
438 MASALIYA JH-11-009-016-009/287
(Masanjor) 		3411009000NRG23Z080620220061289 24/12/2022 MANIK DAS 3411009WL0002925 MANIK DAS 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 MANIK DAS ()
439 MASALIYA JH-11-009-016-009/291
(Masanjor) 		3411009000NRG23Z080620220061290 24/12/2022 SHANKU DEVI 3411009WL0002925 SHANKU DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SHANKU DEVI ()
440 MASALIYA JH-11-009-016-009/293
(Masanjor) 		3411009000NRG23Z080620220061291 24/12/2022 PRAMILA DEVI 3411009WL0002925 PRAMILA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 PRAMILA DEVI ()
441 MASALIYA JH-11-009-016-009/296
(Masanjor) 		3411009000NRG23Z080620220061293 24/12/2022 CHANDAN MAHARA 3411009WL0002925 CHANDAN MAHARA 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 CHANDAN MAHARA ()
442 MASALIYA JH-11-009-016-009/299
(Masanjor) 		3411009000NRG23Z080620220061295 24/12/2022 SURESH MAHARA 3411009WL0002925 SURESH MAHARA 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SURESH MAHARA ()
443 MASALIYA JH-11-009-016-009/321
(Masanjor) 		3411009000NRG23Z080620220061274 24/12/2022 Sita Devi 3411009WL0002925 Sita Devi 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 Sita Devi ()
444 MASALIYA JH-11-009-016-009/354
(Masanjor) 		3411009000NRG23Z080620220061334 24/12/2022 PARIYA DEVI 3411009WL0002925 PARIYA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 PARIYA DEVI ()
445 MASALIYA JH-11-009-016-009/355
(Masanjor) 		3411009000NRG23Z080620220061335 24/12/2022 DHODIYA DEVI 3411009WL0002925 DHODIYA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 DHODIYA DEVI ()
446 MASALIYA JH-11-009-016-009/367
(Masanjor) 		3411009000NRG23Z080620220061336 24/12/2022 SOMLAL TUDU 3411009WL0002925 SOMLAL TUDU 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SOMLAL TUDU ()
447 MASALIYA JH-11-009-016-009/371
(Masanjor) 		3411009000NRG23Z050720220094465 24/12/2022 JOSNA KUMARI 3411009WL0004478 JOSNA KUMARI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 JOSNA KUMARI ()
448 MASALIYA JH-11-009-016-009/376
(Masanjor) 		3411009000NRG23Z050720220094466 24/12/2022 RAMBHA DEVI 3411009WL0004478 RAMBHA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 RAMBHA DEVI ()
449 MASALIYA JH-11-009-016-009/377
(Masanjor) 		3411009000NRG23Z050720220094467 24/12/2022 MALTI DEVI 3411009WL0004478 MALTI DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 MALTI DEVI ()
450 MASALIYA JH-11-009-016-009/44
(Masanjor) 		3411009000NRG23Z181120220583858 24/12/2022 SANDHYA DEVI 3411009WL0034805 SANDHYA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SANDHYA DEVI ()
451 MASALIYA JH-11-009-016-009/44
(Masanjor) 		3411009000NRG23Z181120220583859 24/12/2022 SANDHYA DEVI 3411009WL0034805 SANDHYA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SANDHYA DEVI ()
452 MASALIYA JH-11-009-016-009/44
(Masanjor) 		3411009000NRG23Z181120220583855 24/12/2022 SANDHYA DEVI 3411009WL0034805 SANDHYA DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 SANDHYA DEVI ()
453 MASALIYA JH-11-009-016-009/54
(Masanjor) 		3411009000NRG23Z020920220216727 24/12/2022 BHANUMATI DEVI 3411009WL0013676 BHANUMATI DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 BHANUMATI DEVI ()
454 MASALIYA JH-11-009-016-009/54
(Masanjor) 		3411009000NRG23Z020920220216721 24/12/2022 BHANUMATI DEVI 3411009WL0013676 BHANUMATI DEVI 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 BHANUMATI DEVI ()
455 MASALIYA JH-11-009-016-010/11
(Masanjor) 		3411009000NRG23Z191120220591790 24/12/2022 RAJIV KU. MANDAL 3411009WL0035272 RAJIV KU. MANDAL 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 RAJIV KU. MANDAL ()
456 MASALIYA JH-11-009-016-010/34
(Masanjor) 		3411009000NRG23Z050720220094357 24/12/2022 LATA KUMARI 3411009WL0004478 LATA KUMARI 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 LATA KUMARI ()
457 MASALIYA JH-11-009-019-010/126
(Ranighaghar) 		3411009000NRG23Z050720220094457 24/12/2022 ASHOK KUMAR MAHTO 3411009WL0004478 ASHOK KUMAR MAHTO 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 ASHOK KUMAR MAHTO ()
458 MASALIYA JH-11-009-019-010/126
(Ranighaghar) 		3411009000NRG23Z080620220061267 24/12/2022 ASHOK KUMAR MAHTO 3411009WL0002925 ASHOK KUMAR MAHTO 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 ASHOK KUMAR MAHTO ()
459 MASALIYA JH-11-009-019-010/126
(Ranighaghar) 		3411009000NRG23Z050720220094245 24/12/2022 ASHOK KUMAR MAHTO 3411009WL0004478 ASHOK KUMAR MAHTO 00415 SBIN0009804 180 180 Processed 25/12/2022 S98703593 ASHOK KUMAR MAHTO ()
460 MASALIYA JH-11-009-019-010/14
(Ranighaghar) 		3411009000NRG23Z291020220497769 24/12/2022 KALI DAS HANSDA 3411009WL0030452 KALI DAS HANSDA 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 KALI DAS HANSDA ()
461 MASALIYA JH-11-009-019-010/14
(Ranighaghar) 		3411009000NRG23Z291020220497771 24/12/2022 KALI DAS HANSDA 3411009WL0030452 KALI DAS HANSDA 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 KALI DAS HANSDA ()
462 MASALIYA JH-11-009-019-010/14
(Ranighaghar) 		3411009000NRG23Z291020220497772 24/12/2022 MANGAL HANSDA 3411009WL0030452 MANGAL HANSDA 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 MANGAL HANSDA ()
463 MASALIYA JH-11-009-019-010/14
(Ranighaghar) 		3411009000NRG23Z291020220497770 24/12/2022 MANGAL HANSDA 3411009WL0030452 MANGAL HANSDA 00415 SBIN0009804 180 180 Processed 25/12/2022 S97246591 MANGAL HANSDA ()
SubTotal 34140 34140
464 MASALIYA JH-11-009-016-008/316
(Masanjor) 		3411009000NRG23Z080620220061352 24/12/2022 Shivratiya Devi 3411009WL0002925 Shivratiya Devi 00415 SBIN0012534 180 180 Processed 25/12/2022 S98703593 Shivratiya Devi ()
465 MASALIYA JH-11-009-016-008/316
(Masanjor) 		3411009000NRG23Z050720220094333 24/12/2022 Shivratiya Devi 3411009WL0004478 Shivratiya Devi 00415 SBIN0012534 30 30 Processed 25/12/2022 S98703593 Shivratiya Devi ()
SubTotal 210 210
466 MASALIYA JH-11-009-016-001/13
(Masanjor) 		3411009000NRG23Z050720220094442 24/12/2022 FAGU MURMU 3411009WL0004478 FAGU MURMU 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 FAGU MURMU ()
467 MASALIYA JH-11-009-016-001/13
(Masanjor) 		3411009000NRG23Z050720220094253 24/12/2022 FAGU MURMU 3411009WL0004478 FAGU MURMU 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 FAGU MURMU ()
468 MASALIYA JH-11-009-016-001/13
(Masanjor) 		3411009000NRG23Z080620220061252 24/12/2022 FAGU MURMU 3411009WL0002925 FAGU MURMU 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 FAGU MURMU ()
469 MASALIYA JH-11-009-016-005/117
(Masanjor) 		3411009000NRG23Z080620220061254 24/12/2022 BHARAT PANDIT 3411009WL0002925 BHARAT PANDIT 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 BHARAT PANDIT ()
470 MASALIYA JH-11-009-016-005/117
(Masanjor) 		3411009000NRG23Z050720220094247 24/12/2022 BHARAT PANDIT 3411009WL0004478 BHARAT PANDIT 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 BHARAT PANDIT ()
471 MASALIYA JH-11-009-016-005/12
(Masanjor) 		3411009000NRG23Z261020220471546 24/12/2022 SHIVSHANKAR MIRDHA 3411009WL0029106 SHIVSHANKAR MIRDHA 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 SHIVSHANKAR MIRDHA ()
472 MASALIYA JH-11-009-016-005/35
(Masanjor) 		3411009000NRG23Z050720220094419 24/12/2022 SUSHILA DEVI 3411009WL0004478 SUSHILA DEVI 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 SUSHILA DEVI ()
473 MASALIYA JH-11-009-016-005/412
(Masanjor) 		3411009000NRG23Z050720220094414 24/12/2022 MALTI DEVI 3411009WL0004478 MALTI DEVI 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 MALTI DEVI ()
474 MASALIYA JH-11-009-016-005/56
(Masanjor) 		3411009000NRG23Z111020220406626 24/12/2022 SATYAN MANDAL 3411009WL0025591 SATYAN MANDAL 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 SATYAN MANDAL ()
475 MASALIYA JH-11-009-016-005/63
(Masanjor) 		3411009000NRG23Z140720220104794 24/12/2022 ARTI PANDIT 3411009WL0005272 ARTI PANDIT 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 ARTI PANDIT ()
476 MASALIYA JH-11-009-016-005/63
(Masanjor) 		3411009000NRG23Z140720220104779 24/12/2022 ARTI PANDIT 3411009WL0005272 ARTI PANDIT 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 ARTI PANDIT ()
477 MASALIYA JH-11-009-016-005/63
(Masanjor) 		3411009000NRG23Z140720220104790 24/12/2022 ARTI PANDIT 3411009WL0005272 ARTI PANDIT 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 ARTI PANDIT ()
478 MASALIYA JH-11-009-016-005/71
(Masanjor) 		3411009000NRG23Z140720220104792 24/12/2022 DULAL MANDAL 3411009WL0005272 DULAL MANDAL 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 DULAL MANDAL ()
479 MASALIYA JH-11-009-016-005/71
(Masanjor) 		3411009000NRG23Z140720220104785 24/12/2022 DULAL MANDAL 3411009WL0005272 DULAL MANDAL 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 DULAL MANDAL ()
480 MASALIYA JH-11-009-016-005/75
(Masanjor) 		3411009000NRG23Z050720220094258 24/12/2022 SUBHASH CHANDRA PANDIT 3411009WL0004478 SUBHASH CHANDRA PANDIT 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 SUBHASH CHANDRA PANDIT ()
481 MASALIYA JH-11-009-016-008/133
(Masanjor) 		3411009000NRG23Z080620220061317 24/12/2022 UMESH MIRDHA 3411009WL0002925 UMESH MIRDHA 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 UMESH MIRDHA ()
482 MASALIYA JH-11-009-016-008/133
(Masanjor) 		3411009000NRG23Z050720220094298 24/12/2022 UMESH MIRDHA 3411009WL0004478 UMESH MIRDHA 00415 SBIN0012543 165 165 Processed 25/12/2022 S98703593 UMESH MIRDHA ()
483 MASALIYA JH-11-009-016-008/133
(Masanjor) 		3411009000NRG23Z050720220094304 24/12/2022 UMESH MIRDHA 3411009WL0004478 UMESH MIRDHA 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 UMESH MIRDHA ()
484 MASALIYA JH-11-009-016-008/183
(Masanjor) 		3411009000NRG23Z050720220094301 24/12/2022 MITAN MIRDHA 3411009WL0004478 MITAN MIRDHA 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 MITAN MIRDHA ()
485 MASALIYA JH-11-009-016-008/183
(Masanjor) 		3411009000NRG23Z050720220094294 24/12/2022 MITAN MIRDHA 3411009WL0004478 MITAN MIRDHA 00415 SBIN0012543 165 165 Processed 25/12/2022 S97246591 MITAN MIRDHA ()
486 MASALIYA JH-11-009-016-008/243
(Masanjor) 		3411009000NRG23Z050720220094314 24/12/2022 GIRDHARI MANDAL 3411009WL0004478 GIRDHARI MANDAL 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 GIRDHARI MANDAL ()
487 MASALIYA JH-11-009-016-008/265
(Masanjor) 		3411009000NRG23Z171020220432224 24/12/2022 LALU KUMAR 3411009WL0027193 LALU KUMAR 00415 SBIN0012543 15 15 Processed 25/12/2022 S98703593 LALU KUMAR ()
488 MASALIYA JH-11-009-016-008/310
(Masanjor) 		3411009000NRG23Z080620220061347 24/12/2022 Ram Parsad Mirdha 3411009WL0002925 Ram Parsad Mirdha 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 Ram Parsad Mirdha ()
489 MASALIYA JH-11-009-016-008/310
(Masanjor) 		3411009000NRG23Z050720220094330 24/12/2022 Ram Parsad Mirdha 3411009WL0004478 Ram Parsad Mirdha 00415 SBIN0012543 60 60 Processed 25/12/2022 S97246591 Ram Parsad Mirdha ()
490 MASALIYA JH-11-009-016-008/319
(Masanjor) 		3411009000NRG23Z080620220061353 24/12/2022 Sonaram Mirdha 3411009WL0002925 Sonaram Mirdha 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 Sonaram Mirdha ()
491 MASALIYA JH-11-009-016-008/94
(Masanjor) 		3411009000NRG23Z020920220216731 24/12/2022 SHISHIR MANDAL 3411009WL0013676 SHISHIR MANDAL 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 SHISHIR MANDAL ()
492 MASALIYA JH-11-009-016-008/94
(Masanjor) 		3411009000NRG23Z020920220216726 24/12/2022 SHISHIR MANDAL 3411009WL0013676 SHISHIR MANDAL 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 SHISHIR MANDAL ()
493 MASALIYA JH-11-009-016-008/94
(Masanjor) 		3411009000NRG23Z020920220216719 24/12/2022 SHISHIR MANDAL 3411009WL0013676 SHISHIR MANDAL 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 SHISHIR MANDAL ()
494 MASALIYA JH-11-009-016-009/139
(Masanjor) 		3411009000NRG23Z080620220061277 24/12/2022 MANIK KUMAR MANDAL 3411009WL0002925 MANIK KUMAR MANDAL 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 MANIK KUMAR MANDAL ()
495 MASALIYA JH-11-009-016-009/25
(Masanjor) 		3411009000NRG23Z020920220216724 24/12/2022 DETU MAHRA 3411009WL0013676 DETU MAHRA 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 DETU MAHRA ()
496 MASALIYA JH-11-009-016-009/251
(Masanjor) 		3411009000NRG23Z050720220094469 24/12/2022 LILA DEVI 3411009WL0004478 LILA DEVI 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 LILA DEVI ()
497 MASALIYA JH-11-009-016-009/266
(Masanjor) 		3411009000NRG23Z080620220061282 24/12/2022 BHUBAN MAHARA 3411009WL0002925 BHUBAN MAHARA 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 BHUBAN MAHARA ()
498 MASALIYA JH-11-009-016-009/284
(Masanjor) 		3411009000NRG23Z080620220061287 24/12/2022 MUNNA MAHRA 3411009WL0002925 MUNNA MAHRA 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 MUNNA MAHRA ()
499 MASALIYA JH-11-009-016-009/286
(Masanjor) 		3411009000NRG23Z080620220061288 24/12/2022 GORAN MAHRA 3411009WL0002925 GORAN MAHRA 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 GORAN MAHRA ()
500 MASALIYA JH-11-009-016-009/286
(Masanjor) 		3411009000NRG23Z050720220094471 24/12/2022 GORAN MAHRA 3411009WL0004478 GORAN MAHRA 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 GORAN MAHRA ()
501 MASALIYA JH-11-009-016-009/47
(Masanjor) 		3411009000NRG23Z020920220216720 24/12/2022 NAVAL KISHOR RAY 3411009WL0013676 NAVAL KISHOR RAY 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 NAVAL KISHOR RAY ()
502 MASALIYA JH-11-009-016-009/47
(Masanjor) 		3411009000NRG23Z020920220216725 24/12/2022 NAVAL KISHOR RAY 3411009WL0013676 NAVAL KISHOR RAY 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 NAVAL KISHOR RAY ()
503 MASALIYA JH-11-009-016-009/47
(Masanjor) 		3411009000NRG23Z020920220216729 24/12/2022 NAVAL KISHOR RAY 3411009WL0013676 NAVAL KISHOR RAY 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 NAVAL KISHOR RAY ()
504 MASALIYA JH-11-009-016-009/47
(Masanjor) 		3411009000NRG23Z080620220061333 24/12/2022 SUSHILA DEVI 3411009WL0002925 SUSHILA DEVI 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 SUSHILA DEVI ()
505 MASALIYA JH-11-009-016-009/47
(Masanjor) 		3411009000NRG23Z050720220094291 24/12/2022 SUSHILA DEVI 3411009WL0004478 SUSHILA DEVI 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 SUSHILA DEVI ()
506 MASALIYA JH-11-009-016-009/47
(Masanjor) 		3411009000NRG23Z050720220094348 24/12/2022 SUSHILA DEVI 3411009WL0004478 SUSHILA DEVI 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 SUSHILA DEVI ()
507 MASALIYA JH-11-009-016-009/57
(Masanjor) 		3411009000NRG23Z020920220216722 24/12/2022 NIRANJAN MATHO 3411009WL0013676 NIRANJAN MATHO 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 NIRANJAN MATHO ()
508 MASALIYA JH-11-009-016-009/57
(Masanjor) 		3411009000NRG23Z020920220216732 24/12/2022 NIRANJAN MATHO 3411009WL0013676 NIRANJAN MATHO 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 NIRANJAN MATHO ()
509 MASALIYA JH-11-009-016-009/57
(Masanjor) 		3411009000NRG23Z020920220216728 24/12/2022 NIRANJAN MATHO 3411009WL0013676 NIRANJAN MATHO 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 NIRANJAN MATHO ()
510 MASALIYA JH-11-009-016-010/27
(Masanjor) 		3411009000NRG23Z050720220094351 24/12/2022 ADHIR CHANDRA MANDAL 3411009WL0004478 ADHIR CHANDRA MANDAL 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 ADHIR CHANDRA MANDAL ()
511 MASALIYA JH-11-009-016-010/33
(Masanjor) 		3411009000NRG23Z050720220094356 24/12/2022 AJAY KR MANDAL 3411009WL0004478 AJAY KR MANDAL 00415 SBIN0012543 180 180 Processed 25/12/2022 S98703593 AJAY KR MANDAL ()
512 MASALIYA JH-11-009-016-010/8
(Masanjor) 		3411009000NRG23Z140720220104783 24/12/2022 NAND KISHOR JAH 3411009WL0005272 NAND KISHOR JAH 00415 SBIN0012543 180 180 Processed 25/12/2022 S97246591 NAND KISHOR JAH ()
SubTotal 8145 8145
513 MASALIYA JH-11-009-016-001/59
(Masanjor) 		3411009000NRG23Z050720220094226 24/12/2022 MATRU MARANDI 3411009WL0004478 MATRU MARANDI 00553 INDB0001024 180 180 Processed 25/12/2022 S98703593 MATRU MARANDI ()
SubTotal 180 180
514 MASALIYA JH-11-009-016-002/255
(Masanjor) 		3411009000NRG23Z050720220094424 24/12/2022 MUBARAK ANSARI 3411009WL0004478 MUBARAK ANSARI 00695 SBIN0RRVCGB 180 180 Processed 25/12/2022 S97246591 MUBARAK ANSARI ()
SubTotal 180 180
Total 91485 91485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009016_241222FTO_523577 BANK OF INDIA BKID0004768 FATEHPUR 180
2 MASALIYA JH3411009016_241222FTO_523577 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4260
3 MASALIYA JH3411009016_241222FTO_523577 State Bank of India SBIN0000213 JAMTARA 180
4 MASALIYA JH3411009016_241222FTO_523577 State Bank of India SBIN0003384 BARHAIT BAZAR 360
5 MASALIYA JH3411009016_241222FTO_523577 State Bank of India SBIN0005548 MASALIA 180
6 MASALIYA JH3411009016_241222FTO_523577 State Bank of India SBIN0006544 JAMTARA BAZAR 360
7 MASALIYA JH3411009016_241222FTO_523577 State Bank of India SBIN0008084 RANIGHAGHAR 42390
8 MASALIYA JH3411009016_241222FTO_523577 State Bank of India SBIN0009773 BALIAPUR 720
9 MASALIYA JH3411009016_241222FTO_523577 State Bank of India SBIN0009804 BASMATA 34140
10 MASALIYA JH3411009016_241222FTO_523577 State Bank of India SBIN0012534 SARATH 210
11 MASALIYA JH3411009016_241222FTO_523577 State Bank of India SBIN0012543 FATEHPUR 8145
12 MASALIYA JH3411009016_241222FTO_523577 IndusInd Bank Ltd. INDB0001024 Katamkuli 180
13 MASALIYA JH3411009016_241222FTO_523577 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 180

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