|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MASALIYA
|
JH-11-009-012-008/453
(Khutajori)
|
3411009000NRG23230620220080469
|
23/06/2022
|
ARJUN SINGH
|
3411009WL004093
|
ARJUN SINGH
|
00048
|
BKID0005911
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966876
|
|
ARJUNSINGH
|
()
|
|
2
|
MASALIYA
|
JH-11-009-012-008/508
(Khutajori)
|
3411009000NRG23230620220080446
|
23/06/2022
|
ANWAR ANSARI
|
3411009WL004092
|
ANWAR ANSARI
|
00048
|
BKID0005911
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966875
|
|
ANWARANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-012-005/77
(Khutajori)
|
3411009000NRG23230620220080834
|
23/06/2022
|
AMAR DAS
|
3411009WL004117
|
AMAR DAS
|
00415
|
SBIN0003157
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966874
|
|
MR AMAR DAS
|
()
|
|
4
|
MASALIYA
|
JH-11-009-012-006/316
(Khutajori)
|
3411009000NRG23230620220080606
|
23/06/2022
|
NURBANU BIBI
|
3411009WL004101
|
NURBANU BIBI
|
00415
|
SBIN0003157
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966787
|
|
MRS NURBANU BIBI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-012-007/51
(Khutajori)
|
3411009000NRG23230620220080792
|
23/06/2022
|
MANAI HEMBREM
|
3411009WL004115
|
MANAI HEMBREM
|
00415
|
SBIN0003157
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966872
|
|
MR MANAI HEMBROM
|
()
|
|
6
|
MASALIYA
|
JH-11-009-012-009/181
(Khutajori)
|
3411009000NRG23230620220080860
|
23/06/2022
|
BAPI MANDAL
|
3411009WL004120
|
BAPI MANDAL
|
00415
|
SBIN0003157
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966873
|
|
MR BAPI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-018-002/141
(Ranga)
|
3411009000NRG23230620220080372
|
23/06/2022
|
NIRMAL KUMAR BAID
|
3411009WL004088
|
NIRMAL KUMAR BAID
|
00415
|
SBIN0003418
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966871
|
|
MR NIRMAL KUMAR BAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-018-002/141
(Ranga)
|
3411009000NRG23230620220080373
|
23/06/2022
|
JANLOBI DEVI
|
3411009WL004088
|
JANLOBI DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966870
|
|
MISS RAKHI KUMARI BAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-012-005/97
(Khutajori)
|
3411009000NRG23230620220080790
|
23/06/2022
|
ARCHANA DUTTA
|
3411009WL004115
|
ARCHANA DUTTA
|
00415
|
SBIN0006544
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966869
|
|
MRS ARCHANA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-012-004/78
(Khutajori)
|
3411009000NRG23230620220080859
|
23/06/2022
|
RENUKA DEVI
|
3411009WL004120
|
RENUKA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966788
|
|
MRS RENUKA DEVI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-012-004/81
(Khutajori)
|
3411009000NRG23230620220080828
|
23/06/2022
|
BRAJ GOPAL DEY
|
3411009WL004117
|
BRAJ GOPAL DEY
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
29/06/2022
|
|
2563966868
|
|
MR BRAJ GOPAL DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
MASALIYA
|
JH-11-009-002-004/222
(Bandadumaria)
|
3411009000NRG23230620220080610
|
23/06/2022
|
BINOD MAHTO
|
3411009WL004102
|
BINOD MAHTO
|
00415
|
SBIN0009774
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966789
|
|
MR BINOD MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
MASALIYA
|
JH-11-009-002-004/213
(Bandadumaria)
|
3411009000NRG23230620220080643
|
23/06/2022
|
ASHA DEVI
|
3411009WL004104
|
ASHA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966842
|
|
MR ASHA DEVI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-002-004/248
(Bandadumaria)
|
3411009000NRG23230620220080612
|
23/06/2022
|
MALTI DEVI
|
3411009WL004102
|
MALTI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966850
|
|
MRS MALTI DEVI
|
()
|
|
15
|
MASALIYA
|
JH-11-009-002-007/133
(Bandadumaria)
|
3411009000NRG23230620220080645
|
23/06/2022
|
REKHA DEVI
|
3411009WL004104
|
REKHA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966828
|
|
MS REKHA DEVI
|
()
|
|
16
|
MASALIYA
|
JH-11-009-008-001/183
(Gumro)
|
3411009000NRG23230620220080338
|
23/06/2022
|
DILIP KUMAR DEY
|
3411009WL004087
|
DILIP KUMAR DEY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966790
|
|
MR DILIP KR DEY
|
()
|
|
17
|
MASALIYA
|
JH-11-009-008-001/281
(Gumro)
|
3411009000NRG23230620220080339
|
23/06/2022
|
MUKTA DE
|
3411009WL004087
|
MUKTA DE
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966810
|
|
MRS MUKTA DEY
|
()
|
|
18
|
MASALIYA
|
JH-11-009-008-001/282
(Gumro)
|
3411009000NRG23230620220080340
|
23/06/2022
|
SAGAR CHANDRA DE
|
3411009WL004087
|
SAGAR CHANDRA DE
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966865
|
|
MR SAGAR CHANDRA DEY
|
()
|
|
19
|
MASALIYA
|
JH-11-009-008-001/311
(Gumro)
|
3411009000NRG23230620220080341
|
23/06/2022
|
RAHUL DEY
|
3411009WL004087
|
RAHUL DEY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966855
|
|
MR RAHUL DEY
|
()
|
|
20
|
MASALIYA
|
JH-11-009-008-007/193
(Gumro)
|
3411009000NRG23230620220080342
|
23/06/2022
|
LALU PRASAD MIRDHA
|
3411009WL004087
|
LALU PRASAD MIRDHA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966811
|
|
MR LALU PRASAD MIRDHA
|
()
|
|
21
|
MASALIYA
|
JH-11-009-008-009/63
(Gumro)
|
3411009000NRG23230620220080345
|
23/06/2022
|
KARAWATI DEVI
|
3411009WL004087
|
KARAWATI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966823
|
|
MRS KARAWATI DEVI
|
()
|
|
22
|
MASALIYA
|
JH-11-009-008-009/64
(Gumro)
|
3411009000NRG23230620220080346
|
23/06/2022
|
ASHA DEVI
|
3411009WL004087
|
ASHA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966792
|
|
MRS ASHA DEVI
|
()
|
|
23
|
MASALIYA
|
JH-11-009-008-016/1002
(Gumro)
|
3411009000NRG23230620220080347
|
23/06/2022
|
Koshik Sharma
|
3411009WL004087
|
Koshik Sharma
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966798
|
|
MR KOUSHIK SHARMA
|
()
|
|
24
|
MASALIYA
|
JH-11-009-008-016/1003
(Gumro)
|
3411009000NRG23230620220080348
|
23/06/2022
|
Somnath Ray
|
3411009WL004087
|
Somnath Ray
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966797
|
|
MR SOMNATH RAY
|
()
|
|
25
|
MASALIYA
|
JH-11-009-008-016/196
(Gumro)
|
3411009000NRG23230620220080350
|
23/06/2022
|
RINKU SHARMA
|
3411009WL004087
|
RINKU SHARMA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966848
|
|
MRS RINKU SHARMA
|
()
|
|
26
|
MASALIYA
|
JH-11-009-008-016/33
(Gumro)
|
3411009000NRG23230620220080353
|
23/06/2022
|
AMAL RAY
|
3411009WL004087
|
AMAL RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966864
|
|
AMAL RAY
|
()
|
|
27
|
MASALIYA
|
JH-11-009-008-016/53
(Gumro)
|
3411009000NRG23230620220080354
|
23/06/2022
|
KAVITA SHARMA
|
3411009WL004087
|
KAVITA SHARMA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966840
|
|
MRS KAVITA SHARMA
|
()
|
|
28
|
MASALIYA
|
JH-11-009-012-002/122
(Khutajori)
|
3411009000NRG23230620220080824
|
23/06/2022
|
SANZAYA DEVI
|
3411009WL004117
|
SANZAYA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966845
|
|
MRS SANZAYA DEVI
|
()
|
|
29
|
MASALIYA
|
JH-11-009-012-004/14
(Khutajori)
|
3411009000NRG23230620220080825
|
23/06/2022
|
MINA DEY
|
3411009WL004117
|
MINA DEY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966817
|
|
MRS MEENA DEY
|
()
|
|
30
|
MASALIYA
|
JH-11-009-012-004/14
(Khutajori)
|
3411009000NRG23230620220080856
|
23/06/2022
|
SANDIP KR DEY
|
3411009WL004120
|
SANDIP KR DEY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966858
|
|
MR SANDIP KUMAR DEY
|
()
|
|
31
|
MASALIYA
|
JH-11-009-012-004/14
(Khutajori)
|
3411009000NRG23230620220080857
|
23/06/2022
|
TUMPA DEY
|
3411009WL004120
|
TUMPA DEY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966803
|
|
MRS TUMPA DEY
|
()
|
|
32
|
MASALIYA
|
JH-11-009-012-004/28
(Khutajori)
|
3411009000NRG23230620220080827
|
23/06/2022
|
AANNA RUJ
|
3411009WL004117
|
AANNA RUJ
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
29/06/2022
|
|
2563966853
|
|
MRS ANNAWALA RUJ
|
()
|
|
33
|
MASALIYA
|
JH-11-009-012-004/62
(Khutajori)
|
3411009000NRG23230620220080858
|
23/06/2022
|
JITEN RUJ
|
3411009WL004120
|
JITEN RUJ
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966830
|
|
MR UTPAL DAS
|
()
|
|
34
|
MASALIYA
|
JH-11-009-012-004/67
(Khutajori)
|
3411009000NRG23230620220080802
|
23/06/2022
|
RUPALI RUJ
|
3411009WL004116
|
RUPALI RUJ
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966809
|
|
MRS RUPALI RUJ
|
()
|
|
35
|
MASALIYA
|
JH-11-009-012-004/84
(Khutajori)
|
3411009000NRG23230620220080829
|
23/06/2022
|
SONALI BHADRA
|
3411009WL004117
|
SONALI BHADRA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966796
|
|
MRS SONALI BHADRA
|
()
|
|
36
|
MASALIYA
|
JH-11-009-012-005/56
(Khutajori)
|
3411009000NRG23230620220080832
|
23/06/2022
|
PANDO RAVIDAS
|
3411009WL004117
|
PANDO RAVIDAS
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966846
|
|
MR PANDO RAVIDAS
|
()
|
|
37
|
MASALIYA
|
JH-11-009-012-005/57
(Khutajori)
|
3411009000NRG23230620220080804
|
23/06/2022
|
LAXMAN RAVIDAS
|
3411009WL004116
|
LAXMAN RAVIDAS
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966854
|
|
MR LAKSHMAN RAVIDAS
|
()
|
|
38
|
MASALIYA
|
JH-11-009-012-005/67
(Khutajori)
|
3411009000NRG23230620220080833
|
23/06/2022
|
JAMNI DEVI
|
3411009WL004117
|
JAMNI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966877
|
|
MRS JAMNI DEVI
|
()
|
|
39
|
MASALIYA
|
JH-11-009-012-005/71
(Khutajori)
|
3411009000NRG23230620220080805
|
23/06/2022
|
GARBHU MAHARA
|
3411009WL004116
|
GARBHU MAHARA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966827
|
|
MR GARBHU MAHRA
|
()
|
|
40
|
MASALIYA
|
JH-11-009-012-005/71
(Khutajori)
|
3411009000NRG23230620220080806
|
23/06/2022
|
SARITA DEVI
|
3411009WL004116
|
SARITA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966847
|
|
MRS SARITA DEVI
|
()
|
|
41
|
MASALIYA
|
JH-11-009-012-005/73
(Khutajori)
|
3411009000NRG23230620220080787
|
23/06/2022
|
PANO DEVI
|
3411009WL004115
|
PANO DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966825
|
|
MRS PANO DEVI
|
()
|
|
42
|
MASALIYA
|
JH-11-009-012-005/79
(Khutajori)
|
3411009000NRG23230620220080835
|
23/06/2022
|
Anukul Dey
|
3411009WL004117
|
Anukul Dey
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966856
|
|
MR ANUKUL DEY
|
()
|
|
43
|
MASALIYA
|
JH-11-009-012-005/89
(Khutajori)
|
3411009000NRG23230620220080788
|
23/06/2022
|
HARI RAY
|
3411009WL004115
|
HARI RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966800
|
|
MR HARI RAY
|
()
|
|
44
|
MASALIYA
|
JH-11-009-012-005/97
(Khutajori)
|
3411009000NRG23230620220080789
|
23/06/2022
|
BINOD RUJ
|
3411009WL004115
|
BINOD RUJ
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966859
|
|
MR BINOD KUMARRUJ
|
()
|
|
45
|
MASALIYA
|
JH-11-009-012-006/213
(Khutajori)
|
3411009000NRG23230620220080439
|
23/06/2022
|
ISMAIL ANSARI
|
3411009WL004092
|
ISMAIL ANSARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966860
|
|
MR ISMAIL MIAN
|
()
|
|
46
|
MASALIYA
|
JH-11-009-012-006/226
(Khutajori)
|
3411009000NRG23230620220080440
|
23/06/2022
|
INTAJ ANSARI
|
3411009WL004092
|
INTAJ ANSARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966863
|
|
MR INTYAJ MIYAN
|
()
|
|
47
|
MASALIYA
|
JH-11-009-012-006/326
(Khutajori)
|
3411009000NRG23230620220080534
|
23/06/2022
|
JEBUN BIBI
|
3411009WL004096
|
JEBUN BIBI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966819
|
|
MRS JEBUN BIBI
|
()
|
|
48
|
MASALIYA
|
JH-11-009-012-006/373
(Khutajori)
|
3411009000NRG23230620220080441
|
23/06/2022
|
KADIR MIYA
|
3411009WL004092
|
KADIR MIYA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966793
|
|
MR KADIR MIAN
|
()
|
|
49
|
MASALIYA
|
JH-11-009-012-006/48
(Khutajori)
|
3411009000NRG23230620220080462
|
23/06/2022
|
RAHMAT ANSARI
|
3411009WL004093
|
RAHMAT ANSARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966794
|
|
MR RAHMAT ANSARI
|
()
|
|
50
|
MASALIYA
|
JH-11-009-012-008/286
(Khutajori)
|
3411009000NRG23230620220080425
|
23/06/2022
|
SAFIRAN BIBI
|
3411009WL004091
|
SAFIRAN BIBI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966806
|
|
MRS SAFIRAN BIBI
|
()
|
|
51
|
MASALIYA
|
JH-11-009-012-008/349
(Khutajori)
|
3411009000NRG23230620220080426
|
23/06/2022
|
GULSHAN BIBI
|
3411009WL004091
|
GULSHAN BIBI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966837
|
|
MRS GULSHAN BIBI
|
()
|
|
52
|
MASALIYA
|
JH-11-009-012-008/361
(Khutajori)
|
3411009000NRG23230620220080464
|
23/06/2022
|
MARIJAN BIBI
|
3411009WL004093
|
MARIJAN BIBI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966824
|
|
MRS MAJIRAN BIBI
|
()
|
|
53
|
MASALIYA
|
JH-11-009-012-008/362
(Khutajori)
|
3411009000NRG23230620220080465
|
23/06/2022
|
AFROJA BIBI
|
3411009WL004093
|
AFROJA BIBI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966814
|
|
MRS AFROJA BIBI
|
()
|
|
54
|
MASALIYA
|
JH-11-009-012-008/363
(Khutajori)
|
3411009000NRG23230620220080427
|
23/06/2022
|
MAJRIM BIBI
|
3411009WL004091
|
MAJRIM BIBI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966851
|
|
MR NAZRIM BIBI
|
()
|
|
55
|
MASALIYA
|
JH-11-009-012-008/364
(Khutajori)
|
3411009000NRG23230620220080521
|
23/06/2022
|
SAFIRAN BIBI
|
3411009WL004095
|
SAFIRAN BIBI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966821
|
|
MRS SAFIRAN BIBI
|
()
|
|
56
|
MASALIYA
|
JH-11-009-012-008/366
(Khutajori)
|
3411009000NRG23230620220080466
|
23/06/2022
|
MOMIRA BIBI
|
3411009WL004093
|
MOMIRA BIBI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966815
|
|
MRS MOMIRA BIBI
|
()
|
|
57
|
MASALIYA
|
JH-11-009-012-008/367
(Khutajori)
|
3411009000NRG23230620220080443
|
23/06/2022
|
RUKSANA BIBI
|
3411009WL004092
|
RUKSANA BIBI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966844
|
|
MRS RUKHASHANA BIBI
|
()
|
|
58
|
MASALIYA
|
JH-11-009-012-008/374
(Khutajori)
|
3411009000NRG23230620220080444
|
23/06/2022
|
SANAUL MIYA
|
3411009WL004092
|
SANAUL MIYA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966841
|
|
MR SANAUL MIAN
|
()
|
|
59
|
MASALIYA
|
JH-11-009-012-008/403
(Khutajori)
|
3411009000NRG23230620220080557
|
23/06/2022
|
SALAMAT ANSARI
|
3411009WL004097
|
SALAMAT ANSARI
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
29/06/2022
|
|
2563966861
|
|
MR SALAMAT ANSARI
|
()
|
|
60
|
MASALIYA
|
JH-11-009-012-008/410
(Khutajori)
|
3411009000NRG23230620220080445
|
23/06/2022
|
FADAR PRASAD SINGH
|
3411009WL004092
|
FADAR PRASAD SINGH
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966804
|
|
MR FODAR PRASAD SINGH
|
()
|
|
61
|
MASALIYA
|
JH-11-009-012-008/419
(Khutajori)
|
3411009000NRG23230620220080541
|
23/06/2022
|
JANAD ANSARI
|
3411009WL004096
|
JANAD ANSARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966822
|
|
MR JANAB ANSARI
|
()
|
|
62
|
MASALIYA
|
JH-11-009-012-008/438
(Khutajori)
|
3411009000NRG23230620220080558
|
23/06/2022
|
GULABI BIBI
|
3411009WL004097
|
GULABI BIBI
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
29/06/2022
|
|
2563966795
|
|
MRS GULABI BIBI
|
()
|
|
63
|
MASALIYA
|
JH-11-009-012-008/442
(Khutajori)
|
3411009000NRG23230620220080467
|
23/06/2022
|
ROSHANI BIBI
|
3411009WL004093
|
ROSHANI BIBI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966816
|
|
MRS ROSHNI BIBI
|
()
|
|
64
|
MASALIYA
|
JH-11-009-012-008/446
(Khutajori)
|
3411009000NRG23230620220080522
|
23/06/2022
|
SAKULA BIBI
|
3411009WL004095
|
SAKULA BIBI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966808
|
|
MR SAKULA BIBI
|
()
|
|
65
|
MASALIYA
|
JH-11-009-012-008/447
(Khutajori)
|
3411009000NRG23230620220080559
|
23/06/2022
|
GULENUR BIBI
|
3411009WL004097
|
GULENUR BIBI
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
29/06/2022
|
|
2563966805
|
|
MRS GULENUR BIBI
|
()
|
|
66
|
MASALIYA
|
JH-11-009-012-008/448
(Khutajori)
|
3411009000NRG23230620220080468
|
23/06/2022
|
RUKSAN KHATUN
|
3411009WL004093
|
RUKSAN KHATUN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966820
|
|
MRS RUKSHAN KHATOON
|
()
|
|
67
|
MASALIYA
|
JH-11-009-012-008/450
(Khutajori)
|
3411009000NRG23230620220080428
|
23/06/2022
|
HALIMA BIBI
|
3411009WL004091
|
HALIMA BIBI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966862
|
|
MRS HALIMAN BIBI
|
()
|
|
68
|
MASALIYA
|
JH-11-009-012-008/505
(Khutajori)
|
3411009000NRG23230620220080523
|
23/06/2022
|
SAMNUREMAN ANSARI
|
3411009WL004095
|
SAMNUREMAN ANSARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966807
|
|
MR SAMNUREMAN ANSARI
|
()
|
|
69
|
MASALIYA
|
JH-11-009-012-008/508
(Khutajori)
|
3411009000NRG23230620220080447
|
23/06/2022
|
RAJINA KHATUN
|
3411009WL004092
|
RAJINA KHATUN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966839
|
|
MRS RAZINA KHATOON
|
()
|
|
70
|
MASALIYA
|
JH-11-009-012-008/513
(Khutajori)
|
3411009000NRG23230620220080524
|
23/06/2022
|
ARIMA KHATUN
|
3411009WL004095
|
ARIMA KHATUN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966829
|
|
MISS ARIMA KHATUN
|
()
|
|
71
|
MASALIYA
|
JH-11-009-012-008/517
(Khutajori)
|
3411009000NRG23230620220080525
|
23/06/2022
|
Imran Ansari
|
3411009WL004095
|
Imran Ansari
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966799
|
|
MR EMRAN ANSARI
|
()
|
|
72
|
MASALIYA
|
JH-11-009-012-008/588
(Khutajori)
|
3411009000NRG23230620220080542
|
23/06/2022
|
JARJIS MIYAN
|
3411009WL004096
|
JARJIS MIYAN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966843
|
|
MR JARJIS MIAN
|
()
|
|
73
|
MASALIYA
|
JH-11-009-012-008/589
(Khutajori)
|
3411009000NRG23230620220080448
|
23/06/2022
|
JAMARUDDIN ANSARI
|
3411009WL004092
|
JAMARUDDIN ANSARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966791
|
|
MISS JABEDA KHATUN
|
()
|
|
74
|
MASALIYA
|
JH-11-009-012-008/732
(Khutajori)
|
3411009000NRG23230620220080429
|
23/06/2022
|
MINA BIBI
|
3411009WL004091
|
MINA BIBI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966849
|
|
MRS MINA BIBI
|
()
|
|
75
|
MASALIYA
|
JH-11-009-012-009/174
(Khutajori)
|
3411009000NRG23230620220080807
|
23/06/2022
|
Sumitra Devi
|
3411009WL004116
|
Sumitra Devi
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966802
|
|
MRS SUMITRA DEVI
|
()
|
|
76
|
MASALIYA
|
JH-11-009-012-009/240
(Khutajori)
|
3411009000NRG23230620220080808
|
23/06/2022
|
BHOLA RAY
|
3411009WL004116
|
BHOLA RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966818
|
|
MRS ANITA DEVI
|
()
|
|
77
|
MASALIYA
|
JH-11-009-012-009/242
(Khutajori)
|
3411009000NRG23230620220080809
|
23/06/2022
|
BAHADUR RAY
|
3411009WL004116
|
BAHADUR RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966866
|
|
MR BAHADUR RAY
|
()
|
|
78
|
MASALIYA
|
JH-11-009-012-009/26
(Khutajori)
|
3411009000NRG23230620220080793
|
23/06/2022
|
LUKHIN HANSDA
|
3411009WL004115
|
LUKHIN HANSDA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966852
|
|
MR LUKHIN HANSDA
|
()
|
|
79
|
MASALIYA
|
JH-11-009-012-009/281
(Khutajori)
|
3411009000NRG23230620220080836
|
23/06/2022
|
KALESHWER RAI
|
3411009WL004117
|
KALESHWER RAI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966812
|
|
MR KALESHWAR RAY
|
()
|
|
80
|
MASALIYA
|
JH-11-009-012-009/886
(Khutajori)
|
3411009000NRG23230620220080810
|
23/06/2022
|
REKHA DEVI
|
3411009WL004116
|
REKHA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966826
|
|
MS REKHA DEVI
|
()
|
|
81
|
MASALIYA
|
JH-11-009-012-009/889
(Khutajori)
|
3411009000NRG23230620220080430
|
23/06/2022
|
SABIR RAY
|
3411009WL004091
|
SABIR RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966801
|
|
MR SABIR RAY
|
()
|
|
82
|
MASALIYA
|
JH-11-009-012-010/43
(Khutajori)
|
3411009000NRG23230620220080861
|
23/06/2022
|
BINOD KUMAR DA
|
3411009WL004120
|
BINOD KUMAR DA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966867
|
|
MR BINODH KUMAR DAN
|
()
|
|
83
|
MASALIYA
|
JH-11-009-012-010/43
(Khutajori)
|
3411009000NRG23230620220080862
|
23/06/2022
|
NAMITA DAN
|
3411009WL004120
|
NAMITA DAN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966838
|
|
MRS NAMITA DAN
|
()
|
|
84
|
MASALIYA
|
JH-11-009-012-010/67
(Khutajori)
|
3411009000NRG23230620220080812
|
23/06/2022
|
CHHITA MUNI MURMU
|
3411009WL004116
|
CHHITA MUNI MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966857
|
|
MS CHITAMUNI MURMU
|
()
|
|
85
|
MASALIYA
|
JH-11-009-012-010/67
(Khutajori)
|
3411009000NRG23230620220080811
|
23/06/2022
|
SANAT HEMBROM
|
3411009WL004116
|
SANAT HEMBROM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966831
|
|
MR SANAT HEMBROM
|
()
|
|
86
|
MASALIYA
|
JH-11-009-012-010/69
(Khutajori)
|
3411009000NRG23230620220080837
|
23/06/2022
|
RANIYA DEVI
|
3411009WL004117
|
RANIYA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966813
|
|
MS RANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184170
|
184170
|
|
|
|
|
|
|
|
|
87
|
MASALIYA
|
JH-11-009-002-004/206
(Bandadumaria)
|
3411009000NRG23230620220080609
|
23/06/2022
|
RAJEEV KUMAR MAHTO
|
3411009WL004102
|
RAJEEV KUMAR MAHTO
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966836
|
|
MR RAJIV KUMAR MAHTO
|
()
|
|
88
|
MASALIYA
|
JH-11-009-002-004/248
(Bandadumaria)
|
3411009000NRG23230620220080611
|
23/06/2022
|
SUBHANKAR MANDAL
|
3411009WL004102
|
SUBHANKAR MANDAL
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966832
|
|
MR SUBHANKAR MANDAL
|
()
|
|
89
|
MASALIYA
|
JH-11-009-002-005/234
(Bandadumaria)
|
3411009000NRG23230620220080613
|
23/06/2022
|
SANGITA DEVI
|
3411009WL004102
|
SANGITA DEVI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966833
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
90
|
MASALIYA
|
JH-11-009-008-016/203
(Gumro)
|
3411009000NRG23230620220080351
|
23/06/2022
|
NILIMA SHARMA
|
3411009WL004087
|
NILIMA SHARMA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966835
|
|
NILIMASHARMA
|
()
|
|
91
|
MASALIYA
|
JH-11-009-012-008/588
(Khutajori)
|
3411009000NRG23230620220080543
|
23/06/2022
|
KARUNA BIBI
|
3411009WL004096
|
KARUNA BIBI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2563966834
|
|
KARUNABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225330
|
225330
|
|
|
|
|
|
|
|