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
|
PALOJORI
|
JH-22-003-002-001/43 (Bandhdih)
|
3422003000NRG23040820220630945
|
05/08/2022
|
Safedun Bibi
|
3422003WL026544
|
Safedun Bibi
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757490
|
|
Safedun Bibi
|
()
|
2
|
PALOJORI
|
JH-22-003-002-001/60 (Bandhdih)
|
3422003000NRG23040820220630946
|
05/08/2022
|
SADDAM ANSARI
|
3422003WL026544
|
SADDAM ANSARI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757421
|
|
SADDAM ANSARI
|
()
|
3
|
PALOJORI
|
JH-22-003-002-002/477 (Bandhdih)
|
3422003000NRG23040820220630952
|
05/08/2022
|
Jasmuddin Ansari
|
3422003WL026544
|
Jasmuddin Ansari
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757408
|
|
Jasmuddin Ansari
|
()
|
4
|
PALOJORI
|
JH-22-003-002-002/719 (Bandhdih)
|
3422003000NRG23040820220630953
|
05/08/2022
|
RAFIK ANSARI
|
3422003WL026544
|
RAFIK ANSARI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757418
|
|
RAFIK ANSARI
|
()
|
5
|
PALOJORI
|
JH-22-003-002-002/73 (Bandhdih)
|
3422003000NRG23040820220630955
|
05/08/2022
|
RAJU ANSARI
|
3422003WL026544
|
RAJU ANSARI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757401
|
|
RAJU ANSARI
|
()
|
6
|
PALOJORI
|
JH-22-003-002-002/804 (Bandhdih)
|
3422003000NRG23040820220630958
|
05/08/2022
|
MANAUL ANSARI
|
3422003WL026544
|
MANAUL ANSARI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757489
|
|
MANAUL ANSARI
|
()
|
7
|
PALOJORI
|
JH-22-003-002-002/815 (Bandhdih)
|
3422003000NRG23040820220630959
|
05/08/2022
|
JULEKHA BIBI
|
3422003WL026544
|
JULEKHA BIBI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757488
|
|
JULEKHA BIBI
|
()
|
8
|
PALOJORI
|
JH-22-003-005-001/57 (Basbutia)
|
3422003000NRG23040820220630969
|
05/08/2022
|
ANIL SOREN
|
3422003WL026544
|
ANIL SOREN
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757405
|
|
ANIL SOREN
|
()
|
9
|
PALOJORI
|
JH-22-003-005-002/169 (Basbutia)
|
3422003000NRG23040820220629415
|
05/08/2022
|
BIRNI DEVI
|
3422003WL026472
|
BIRNI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757495
|
|
BIRNI DEVI
|
()
|
10
|
PALOJORI
|
JH-22-003-005-003/229 (Basbutia)
|
3422003000NRG23040820220629338
|
05/08/2022
|
Radha Devi
|
3422003WL026471
|
Radha Devi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757395
|
|
Radha Devi
|
()
|
11
|
PALOJORI
|
JH-22-003-005-003/230 (Basbutia)
|
3422003000NRG23050820220638429
|
05/08/2022
|
Tuti Devi
|
3422003WL026907
|
Tuti Devi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757400
|
|
Tuti Devi
|
()
|
12
|
PALOJORI
|
JH-22-003-005-003/68 (Basbutia)
|
3422003000NRG23040820220629177
|
05/08/2022
|
BALDEV MIRDHA
|
3422003WL026469
|
BALDEV MIRDHA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757412
|
|
BALDEV MIRDHA
|
()
|
13
|
PALOJORI
|
JH-22-003-005-005/190 (Basbutia)
|
3422003000NRG23040820220630974
|
05/08/2022
|
JIVAN KUMAR DUTA
|
3422003WL026544
|
JIVAN KUMAR DUTA
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757411
|
|
JIVAN KUMAR DUTA
|
()
|
14
|
PALOJORI
|
JH-22-003-005-005/348 (Basbutia)
|
3422003000NRG23040820220629254
|
05/08/2022
|
MANIK CHANDRA MANDAL
|
3422003WL026470
|
MANIK CHANDRA MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757404
|
|
MANIK CHANDRA MANDAL
|
()
|
15
|
PALOJORI
|
JH-22-003-005-005/398 (Basbutia)
|
3422003000NRG23040820220629255
|
05/08/2022
|
MADAN KUMAR MANDAL
|
3422003WL026470
|
MADAN KUMAR MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757410
|
|
MADAN KUMAR MANDAL
|
()
|
16
|
PALOJORI
|
JH-22-003-005-005/444 (Basbutia)
|
3422003000NRG23040820220629350
|
05/08/2022
|
Ajay Kumar Rooj
|
3422003WL026471
|
Ajay Kumar Rooj
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757398
|
|
Ajay Kumar Rooj
|
()
|
17
|
PALOJORI
|
JH-22-003-005-005/457 (Basbutia)
|
3422003000NRG23040820220629351
|
05/08/2022
|
NANDLAL ROOJ
|
3422003WL026471
|
NANDLAL ROOJ
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757392
|
|
NANDLAL ROOJ
|
()
|
18
|
PALOJORI
|
JH-22-003-005-005/508 (Basbutia)
|
3422003000NRG23040820220629355
|
05/08/2022
|
Mithun Kumar Modi
|
3422003WL026471
|
Mithun Kumar Modi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757413
|
|
Mithun Kumar Modi
|
()
|
19
|
PALOJORI
|
JH-22-003-005-005/800 (Basbutia)
|
3422003000NRG23040820220629200
|
05/08/2022
|
Rajiv Ranjan
|
3422003WL026469
|
Rajiv Ranjan
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757403
|
|
Rajiv Ranjan
|
()
|
20
|
PALOJORI
|
JH-22-003-005-005/803 (Basbutia)
|
3422003000NRG23040820220629201
|
05/08/2022
|
Ranjit Kumar Sah
|
3422003WL026469
|
Ranjit Kumar Sah
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757402
|
|
Ranjit Kumar Sah
|
()
|
21
|
PALOJORI
|
JH-22-003-005-007/1 (Basbutia)
|
3422003000NRG23040820220629607
|
05/08/2022
|
GANDHI DEVI
|
3422003WL026475
|
GANDHI DEVI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757399
|
|
GANDHI DEVI
|
()
|
22
|
PALOJORI
|
JH-22-003-005-007/154 (Basbutia)
|
3422003000NRG23040820220629615
|
05/08/2022
|
LATUN BIBI
|
3422003WL026475
|
LATUN BIBI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757424
|
|
LATUN BIBI
|
()
|
23
|
PALOJORI
|
JH-22-003-005-007/168 (Basbutia)
|
3422003000NRG23040820220629619
|
05/08/2022
|
Farid Ansari
|
3422003WL026475
|
Farid Ansari
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757485
|
|
Farid Ansari
|
()
|
24
|
PALOJORI
|
JH-22-003-005-007/180 (Basbutia)
|
3422003000NRG23040820220629624
|
05/08/2022
|
Kabruddin miyan
|
3422003WL026475
|
Kabruddin miyan
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757486
|
|
Kabruddin miyan
|
()
|
25
|
PALOJORI
|
JH-22-003-005-007/58 (Basbutia)
|
3422003000NRG23040820220629646
|
05/08/2022
|
MOHMAMAD SIRAJ ANSARI
|
3422003WL026475
|
MOHMAMAD SIRAJ ANSARI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757415
|
|
MOHMAMAD SIRAJ ANSARI
|
()
|
26
|
PALOJORI
|
JH-22-003-005-009/131 (Basbutia)
|
3422003000NRG23040820220629361
|
05/08/2022
|
Rakhi devi
|
3422003WL026471
|
Rakhi devi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757414
|
|
Rakhi devi
|
()
|
27
|
PALOJORI
|
JH-22-003-005-009/64 (Basbutia)
|
3422003000NRG23050820220634933
|
05/08/2022
|
BHARAT RAY
|
3422003WL026762
|
BHARAT RAY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757416
|
|
BHARAT RAY
|
()
|
28
|
PALOJORI
|
JH-22-003-005-009/84 (Basbutia)
|
3422003000NRG23050820220634934
|
05/08/2022
|
GITA DEVI
|
3422003WL026762
|
GITA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757394
|
|
GITA DEVI
|
()
|
29
|
PALOJORI
|
JH-22-003-005-010/10 (Basbutia)
|
3422003000NRG23050820220634847
|
05/08/2022
|
SABIRAN BIBI
|
3422003WL026760
|
SABIRAN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757417
|
|
SABIRAN BIBI
|
()
|
30
|
PALOJORI
|
JH-22-003-005-010/382 (Basbutia)
|
3422003000NRG23040820220629433
|
05/08/2022
|
Tajuddin Ansari
|
3422003WL026472
|
Tajuddin Ansari
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757499
|
|
Tajuddin Ansari
|
()
|
31
|
PALOJORI
|
JH-22-003-005-011/56 (Basbutia)
|
3422003000NRG23050820220634880
|
05/08/2022
|
Parmeshwar Murmu
|
3422003WL026760
|
Parmeshwar Murmu
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757393
|
|
Parmeshwar Murmu
|
()
|
32
|
PALOJORI
|
JH-22-003-005-012/21 (Basbutia)
|
3422003000NRG23040820220629365
|
05/08/2022
|
TARA DEVI
|
3422003WL026471
|
TARA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757498
|
|
TARA DEVI
|
()
|
33
|
PALOJORI
|
JH-22-003-005-012/217 (Basbutia)
|
3422003000NRG23040820220629582
|
05/08/2022
|
Asha Devi
|
3422003WL026474
|
Asha Devi
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757419
|
|
Asha Devi
|
()
|
34
|
PALOJORI
|
JH-22-003-005-012/239 (Basbutia)
|
3422003000NRG23040820220629697
|
05/08/2022
|
Janardhan Ray
|
3422003WL026476
|
Janardhan Ray
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757491
|
|
Janardhan Ray
|
()
|
35
|
PALOJORI
|
JH-22-003-005-012/57 (Basbutia)
|
3422003000NRG23040820220629371
|
05/08/2022
|
TARA DEVI
|
3422003WL026471
|
TARA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757407
|
|
TARA DEVI
|
()
|
36
|
PALOJORI
|
JH-22-003-005-015/125 (Basbutia)
|
3422003000NRG23040820220629265
|
05/08/2022
|
Rukhshana Khatun
|
3422003WL026470
|
Rukhshana Khatun
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757500
|
|
Rukhshana Khatun
|
()
|
37
|
PALOJORI
|
JH-22-003-005-015/126 (Basbutia)
|
3422003000NRG23040820220629266
|
05/08/2022
|
Laxmi Devi
|
3422003WL026470
|
Laxmi Devi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757493
|
|
Laxmi Devi
|
()
|
38
|
PALOJORI
|
JH-22-003-005-015/128 (Basbutia)
|
3422003000NRG23040820220629267
|
05/08/2022
|
Nirmal Turi
|
3422003WL026470
|
Nirmal Turi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757494
|
|
Nirmal Turi
|
()
|
39
|
PALOJORI
|
JH-22-003-005-015/129 (Basbutia)
|
3422003000NRG23040820220629268
|
05/08/2022
|
Anjali Kumari
|
3422003WL026470
|
Anjali Kumari
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757497
|
|
Anjali Kumari
|
()
|
40
|
PALOJORI
|
JH-22-003-005-015/23 (Basbutia)
|
3422003000NRG23040820220629438
|
05/08/2022
|
MURALI TURI
|
3422003WL026472
|
MURALI TURI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757406
|
|
MURALI TURI
|
()
|
41
|
PALOJORI
|
JH-22-003-005-015/7 (Basbutia)
|
3422003000NRG23040820220629442
|
05/08/2022
|
SRIJAL MURMU
|
3422003WL026472
|
SRIJAL MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757427
|
|
SRIJAL MURMU
|
()
|
42
|
PALOJORI
|
JH-22-003-005-015/74 (Basbutia)
|
3422003000NRG23040820220629443
|
05/08/2022
|
MANOJ MIRDHA
|
3422003WL026472
|
MANOJ MIRDHA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757397
|
|
MANOJ MIRDHA
|
()
|
43
|
PALOJORI
|
JH-22-003-005-015/82 (Basbutia)
|
3422003000NRG23040820220629446
|
05/08/2022
|
PUTUL BASKI
|
3422003WL026472
|
PUTUL BASKI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757409
|
|
PUTUL BASKI
|
()
|
44
|
PALOJORI
|
JH-22-003-005-017/13 (Basbutia)
|
3422003000NRG23040820220629374
|
05/08/2022
|
Tripurari Pandey
|
3422003WL026471
|
Tripurari Pandey
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757396
|
|
Tripurari Pandey
|
()
|
45
|
PALOJORI
|
JH-22-003-005-017/65 (Basbutia)
|
3422003000NRG23040820220629455
|
05/08/2022
|
Salim Ansari
|
3422003WL026472
|
Salim Ansari
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757492
|
|
Salim Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
46
|
PALOJORI
|
JH-22-003-005-001/171 (Basbutia)
|
3422003000NRG23050820220638419
|
05/08/2022
|
Susil Murmu
|
3422003WL026907
|
Susil Murmu
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757460
|
|
Susil Murmu
|
()
|
47
|
PALOJORI
|
JH-22-003-005-001/71 (Basbutia)
|
3422003000NRG23040820220630970
|
05/08/2022
|
Maloti Hembrom
|
3422003WL026544
|
Maloti Hembrom
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757564
|
|
Maloti Hembrom
|
()
|
48
|
PALOJORI
|
JH-22-003-005-001/73 (Basbutia)
|
3422003000NRG23040820220630972
|
05/08/2022
|
Manjhali Hembrom
|
3422003WL026544
|
Manjhali Hembrom
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757563
|
|
Manjhali Hembrom
|
()
|
49
|
PALOJORI
|
JH-22-003-005-001/77 (Basbutia)
|
3422003000NRG23040820220630973
|
05/08/2022
|
Manjhli Devi
|
3422003WL026544
|
Manjhli Devi
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757562
|
|
Manjhli Devi
|
()
|
50
|
PALOJORI
|
JH-22-003-005-002/154 (Basbutia)
|
3422003000NRG23050820220636160
|
05/08/2022
|
Jagmohan Ray
|
3422003WL026807
|
Jagmohan Ray
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757534
|
|
Jagmohan Ray
|
()
|
51
|
PALOJORI
|
JH-22-003-005-002/168 (Basbutia)
|
3422003000NRG23040820220629414
|
05/08/2022
|
KHEMRAJ RAY
|
3422003WL026472
|
KHEMRAJ RAY
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757648
|
|
KHEMRAJ RAY
|
()
|
52
|
PALOJORI
|
JH-22-003-005-002/173 (Basbutia)
|
3422003000NRG23050820220636161
|
05/08/2022
|
CHEMALI DEVI
|
3422003WL026807
|
CHEMALI DEVI
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757657
|
|
CHEMALI DEVI
|
()
|
53
|
PALOJORI
|
JH-22-003-005-002/174 (Basbutia)
|
3422003000NRG23050820220636162
|
05/08/2022
|
PINKI DEVI
|
3422003WL026807
|
PINKI DEVI
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757664
|
|
PINKI DEVI
|
()
|
54
|
PALOJORI
|
JH-22-003-005-002/175 (Basbutia)
|
3422003000NRG23050820220636163
|
05/08/2022
|
SUMATI DEVI
|
3422003WL026807
|
SUMATI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757658
|
|
SUMATI DEVI
|
()
|
55
|
PALOJORI
|
JH-22-003-005-002/81 (Basbutia)
|
3422003000NRG23050820220636178
|
05/08/2022
|
RAJENDRA RAY
|
3422003WL026807
|
RAJENDRA RAY
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757464
|
|
RAJENDRA RAY
|
()
|
56
|
PALOJORI
|
JH-22-003-005-002/98 (Basbutia)
|
3422003000NRG23050820220636179
|
05/08/2022
|
TINKU RAY
|
3422003WL026807
|
TINKU RAY
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757680
|
|
TINKU RAY
|
()
|
57
|
PALOJORI
|
JH-22-003-005-003/100 (Basbutia)
|
3422003000NRG23050820220634846
|
05/08/2022
|
Pinki Devi
|
3422003WL026760
|
Pinki Devi
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757702
|
|
Pinki Devi
|
()
|
58
|
PALOJORI
|
JH-22-003-005-003/106 (Basbutia)
|
3422003000NRG23040820220629168
|
05/08/2022
|
Kunti Devi
|
3422003WL026469
|
Kunti Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757696
|
|
Kunti Devi
|
()
|
59
|
PALOJORI
|
JH-22-003-005-003/108 (Basbutia)
|
3422003000NRG23040820220629169
|
05/08/2022
|
Judasi Devi
|
3422003WL026469
|
Judasi Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757592
|
|
Judasi Devi
|
()
|
60
|
PALOJORI
|
JH-22-003-005-003/109 (Basbutia)
|
3422003000NRG23050820220638420
|
05/08/2022
|
Umashankar Mandal
|
3422003WL026907
|
Umashankar Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757703
|
|
Umashankar Mandal
|
()
|
61
|
PALOJORI
|
JH-22-003-005-003/111 (Basbutia)
|
3422003000NRG23050820220638422
|
05/08/2022
|
Shambhu Mandal
|
3422003WL026907
|
Shambhu Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757455
|
|
Shambhu Mandal
|
()
|
62
|
PALOJORI
|
JH-22-003-005-003/148 (Basbutia)
|
3422003000NRG23040820220629171
|
05/08/2022
|
RINA DEVI
|
3422003WL026469
|
RINA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757484
|
|
RINA DEVI
|
()
|
63
|
PALOJORI
|
JH-22-003-005-003/155 (Basbutia)
|
3422003000NRG23040820220629172
|
05/08/2022
|
Anil Mandal
|
3422003WL026469
|
Anil Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757641
|
|
Anil Mandal
|
()
|
64
|
PALOJORI
|
JH-22-003-005-003/160 (Basbutia)
|
3422003000NRG23050820220638426
|
05/08/2022
|
Panwati Devi
|
3422003WL026907
|
Panwati Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757649
|
|
Panwati Devi
|
()
|
65
|
PALOJORI
|
JH-22-003-005-003/161 (Basbutia)
|
3422003000NRG23050820220638427
|
05/08/2022
|
Sunil Mandal
|
3422003WL026907
|
Sunil Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757645
|
|
Sunil Mandal
|
()
|
66
|
PALOJORI
|
JH-22-003-005-003/221 (Basbutia)
|
3422003000NRG23050820220638428
|
05/08/2022
|
Rinku Devi
|
3422003WL026907
|
Rinku Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757606
|
|
Rinku Devi
|
()
|
67
|
PALOJORI
|
JH-22-003-005-003/225 (Basbutia)
|
3422003000NRG23040820220629173
|
05/08/2022
|
Sabita Devi
|
3422003WL026469
|
Sabita Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757612
|
|
Sabita Devi
|
()
|
68
|
PALOJORI
|
JH-22-003-005-003/325 (Basbutia)
|
3422003000NRG23040820220629176
|
05/08/2022
|
Usha Devi
|
3422003WL026469
|
Usha Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757477
|
|
Usha Devi
|
()
|
69
|
PALOJORI
|
JH-22-003-005-003/75 (Basbutia)
|
3422003000NRG23040820220629178
|
05/08/2022
|
Charka mirdha
|
3422003WL026469
|
Charka mirdha
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757542
|
|
Charka mirdha
|
()
|
70
|
PALOJORI
|
JH-22-003-005-003/80 (Basbutia)
|
3422003000NRG23050820220638434
|
05/08/2022
|
Babua Shrikant Mandal
|
3422003WL026907
|
Babua Shrikant Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757557
|
|
Babua Shrikant Mandal
|
()
|
71
|
PALOJORI
|
JH-22-003-005-003/82 (Basbutia)
|
3422003000NRG23050820220638435
|
05/08/2022
|
Shiba Mandal
|
3422003WL026907
|
Shiba Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757685
|
|
Shiba Mandal
|
()
|
72
|
PALOJORI
|
JH-22-003-005-003/85 (Basbutia)
|
3422003000NRG23050820220638437
|
05/08/2022
|
Bebi Devi
|
3422003WL026907
|
Bebi Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757559
|
|
Bebi Devi
|
()
|
73
|
PALOJORI
|
JH-22-003-005-005/101 (Basbutia)
|
3422003000NRG23040820220629344
|
05/08/2022
|
DIPIKA DEVI
|
3422003WL026471
|
DIPIKA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757553
|
|
DIPIKA DEVI
|
()
|
74
|
PALOJORI
|
JH-22-003-005-005/11 (Basbutia)
|
3422003000NRG23040820220629505
|
05/08/2022
|
BABLU HANSDA
|
3422003WL026473
|
BABLU HANSDA
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757544
|
|
BABLU HANSDA
|
()
|
75
|
PALOJORI
|
JH-22-003-005-005/119 (Basbutia)
|
3422003000NRG23040820220629572
|
05/08/2022
|
SOKEN BAURI
|
3422003WL026474
|
SOKEN BAURI
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757614
|
|
SOKEN BAURI
|
()
|
76
|
PALOJORI
|
JH-22-003-005-005/120 (Basbutia)
|
3422003000NRG23040820220629506
|
05/08/2022
|
HOPAN MURMU
|
3422003WL026473
|
HOPAN MURMU
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757545
|
|
HOPAN MURMU
|
()
|
77
|
PALOJORI
|
JH-22-003-005-005/121 (Basbutia)
|
3422003000NRG23040820220629507
|
05/08/2022
|
AJIT MURMU
|
3422003WL026473
|
AJIT MURMU
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757546
|
|
AJIT MURMU
|
()
|
78
|
PALOJORI
|
JH-22-003-005-005/142 (Basbutia)
|
3422003000NRG23040820220629345
|
05/08/2022
|
ANAND MODI
|
3422003WL026471
|
ANAND MODI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757688
|
|
ANAND MODI
|
()
|
79
|
PALOJORI
|
JH-22-003-005-005/22 (Basbutia)
|
3422003000NRG23040820220629575
|
05/08/2022
|
AASHA DEVI
|
3422003WL026474
|
AASHA DEVI
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757655
|
|
AASHA DEVI
|
()
|
80
|
PALOJORI
|
JH-22-003-005-005/242 (Basbutia)
|
3422003000NRG23040820220629508
|
05/08/2022
|
KOSLYA MANDAL
|
3422003WL026473
|
KOSLYA MANDAL
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757591
|
|
KOSLYA MANDAL
|
()
|
81
|
PALOJORI
|
JH-22-003-005-005/396 (Basbutia)
|
3422003000NRG23040820220629349
|
05/08/2022
|
GANGULI MANDAL
|
3422003WL026471
|
GANGULI MANDAL
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757550
|
|
GANGULI MANDAL
|
()
|
82
|
PALOJORI
|
JH-22-003-005-005/400 (Basbutia)
|
3422003000NRG23040820220629256
|
05/08/2022
|
SANDHYA MANDAL
|
3422003WL026470
|
SANDHYA MANDAL
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757551
|
|
SANDHYA MANDAL
|
()
|
83
|
PALOJORI
|
JH-22-003-005-005/401 (Basbutia)
|
3422003000NRG23040820220629257
|
05/08/2022
|
JOSHI KUMARI
|
3422003WL026470
|
JOSHI KUMARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757552
|
|
JOSHI KUMARI
|
()
|
84
|
PALOJORI
|
JH-22-003-005-005/416 (Basbutia)
|
3422003000NRG23040820220629511
|
05/08/2022
|
Hradaya Chandra Dan
|
3422003WL026473
|
Hradaya Chandra Dan
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757554
|
|
Hradaya Chandra Dan
|
()
|
85
|
PALOJORI
|
JH-22-003-005-005/417 (Basbutia)
|
3422003000NRG23040820220629512
|
05/08/2022
|
Basamti Dan
|
3422003WL026473
|
Basamti Dan
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757677
|
|
Basamti Dan
|
()
|
86
|
PALOJORI
|
JH-22-003-005-005/430 (Basbutia)
|
3422003000NRG23040820220629514
|
05/08/2022
|
Gopinath Dawn
|
3422003WL026473
|
Gopinath Dawn
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757426
|
|
Gopinath Dawn
|
()
|
87
|
PALOJORI
|
JH-22-003-005-005/431 (Basbutia)
|
3422003000NRG23040820220629515
|
05/08/2022
|
Mangla Devi
|
3422003WL026473
|
Mangla Devi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757555
|
|
Mangla Devi
|
()
|
88
|
PALOJORI
|
JH-22-003-005-005/433 (Basbutia)
|
3422003000NRG23040820220629516
|
05/08/2022
|
Mamta Mandal
|
3422003WL026473
|
Mamta Mandal
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757560
|
|
Mamta Mandal
|
()
|
89
|
PALOJORI
|
JH-22-003-005-005/437 (Basbutia)
|
3422003000NRG23040820220629517
|
05/08/2022
|
Rita Modi
|
3422003WL026473
|
Rita Modi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757558
|
|
Rita Modi
|
()
|
90
|
PALOJORI
|
JH-22-003-005-005/438 (Basbutia)
|
3422003000NRG23040820220629425
|
05/08/2022
|
Ruma Mandal
|
3422003WL026472
|
Ruma Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757684
|
|
Ruma Mandal
|
()
|
91
|
PALOJORI
|
JH-22-003-005-005/439 (Basbutia)
|
3422003000NRG23040820220629184
|
05/08/2022
|
Gulabi Devi
|
3422003WL026469
|
Gulabi Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757556
|
|
Gulabi Devi
|
()
|
92
|
PALOJORI
|
JH-22-003-005-005/449 (Basbutia)
|
3422003000NRG23040820220629578
|
05/08/2022
|
Jhuma Modi
|
3422003WL026474
|
Jhuma Modi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757561
|
|
Jhuma Modi
|
()
|
93
|
PALOJORI
|
JH-22-003-005-005/464 (Basbutia)
|
3422003000NRG23040820220629352
|
05/08/2022
|
Usha Dutta
|
3422003WL026471
|
Usha Dutta
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757565
|
|
Usha Dutta
|
()
|
94
|
PALOJORI
|
JH-22-003-005-005/508 (Basbutia)
|
3422003000NRG23040820220629354
|
05/08/2022
|
Anju Modi
|
3422003WL026471
|
Anju Modi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757594
|
|
Anju Modi
|
()
|
95
|
PALOJORI
|
JH-22-003-005-005/509 (Basbutia)
|
3422003000NRG23040820220629356
|
05/08/2022
|
Mollika Dun
|
3422003WL026471
|
Mollika Dun
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757595
|
|
Mollika Dun
|
()
|
96
|
PALOJORI
|
JH-22-003-005-005/509 (Basbutia)
|
3422003000NRG23040820220629259
|
05/08/2022
|
Suku Dan
|
3422003WL026470
|
Suku Dan
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757597
|
|
Suku Dan
|
()
|
97
|
PALOJORI
|
JH-22-003-005-005/521 (Basbutia)
|
3422003000NRG23040820220629188
|
05/08/2022
|
Shanti Mandal
|
3422003WL026469
|
Shanti Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757593
|
|
Shanti Mandal
|
()
|
98
|
PALOJORI
|
JH-22-003-005-005/523 (Basbutia)
|
3422003000NRG23040820220629189
|
05/08/2022
|
Bandana Mandal
|
3422003WL026469
|
Bandana Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757706
|
|
Bandana Mandal
|
()
|
99
|
PALOJORI
|
JH-22-003-005-005/534 (Basbutia)
|
3422003000NRG23040820220629191
|
05/08/2022
|
Mithun Kumar Modi
|
3422003WL026469
|
Mithun Kumar Modi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757599
|
|
Mithun Kumar Modi
|
()
|
100
|
PALOJORI
|
JH-22-003-005-005/536 (Basbutia)
|
3422003000NRG23040820220629192
|
05/08/2022
|
Jiten Kumar Modi
|
3422003WL026469
|
Jiten Kumar Modi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757601
|
|
Jiten Kumar Modi
|
()
|
101
|
PALOJORI
|
JH-22-003-005-005/550 (Basbutia)
|
3422003000NRG23040820220629261
|
05/08/2022
|
Asawali Da
|
3422003WL026470
|
Asawali Da
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757429
|
|
Asawali Da
|
()
|
102
|
PALOJORI
|
JH-22-003-005-005/552 (Basbutia)
|
3422003000NRG23040820220629262
|
05/08/2022
|
Shanti Devi
|
3422003WL026470
|
Shanti Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757600
|
|
Shanti Devi
|
()
|
103
|
PALOJORI
|
JH-22-003-005-005/563 (Basbutia)
|
3422003000NRG23040820220629426
|
05/08/2022
|
Chavi Marandi
|
3422003WL026472
|
Chavi Marandi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757605
|
|
Chavi Marandi
|
()
|
104
|
PALOJORI
|
JH-22-003-005-005/570 (Basbutia)
|
3422003000NRG23040820220629427
|
05/08/2022
|
Alisha Kumari
|
3422003WL026472
|
Alisha Kumari
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757461
|
|
Alisha Kumari
|
()
|
105
|
PALOJORI
|
JH-22-003-005-005/572 (Basbutia)
|
3422003000NRG23040820220629428
|
05/08/2022
|
Anjali Ruj
|
3422003WL026472
|
Anjali Ruj
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757604
|
|
Anjali Ruj
|
()
|
106
|
PALOJORI
|
JH-22-003-005-005/575 (Basbutia)
|
3422003000NRG23040820220629429
|
05/08/2022
|
Bhavani Murmu
|
3422003WL026472
|
Bhavani Murmu
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757607
|
|
Bhavani Murmu
|
()
|
107
|
PALOJORI
|
JH-22-003-005-005/578 (Basbutia)
|
3422003000NRG23040820220629194
|
05/08/2022
|
Shankar Murmu
|
3422003WL026469
|
Shankar Murmu
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757482
|
|
Shankar Murmu
|
()
|
108
|
PALOJORI
|
JH-22-003-005-005/580 (Basbutia)
|
3422003000NRG23040820220629195
|
05/08/2022
|
Jaba Modi
|
3422003WL026469
|
Jaba Modi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757469
|
|
Jaba Modi
|
()
|
109
|
PALOJORI
|
JH-22-003-005-005/582 (Basbutia)
|
3422003000NRG23040820220629196
|
05/08/2022
|
Sonamani Besra
|
3422003WL026469
|
Sonamani Besra
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757487
|
|
Sonamani Besra
|
()
|
110
|
PALOJORI
|
JH-22-003-005-005/587 (Basbutia)
|
3422003000NRG23040820220629197
|
05/08/2022
|
Rumpa Da
|
3422003WL026469
|
Rumpa Da
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757609
|
|
Rumpa Da
|
()
|
111
|
PALOJORI
|
JH-22-003-005-005/604 (Basbutia)
|
3422003000NRG23040820220629520
|
05/08/2022
|
Dukhi Devi
|
3422003WL026473
|
Dukhi Devi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757602
|
|
Dukhi Devi
|
()
|
112
|
PALOJORI
|
JH-22-003-005-005/647 (Basbutia)
|
3422003000NRG23040820220629263
|
05/08/2022
|
Kalpana Devi
|
3422003WL026470
|
Kalpana Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757603
|
|
Kalpana Devi
|
()
|
113
|
PALOJORI
|
JH-22-003-005-005/648 (Basbutia)
|
3422003000NRG23040820220629264
|
05/08/2022
|
Shyamal Kumar Modi
|
3422003WL026470
|
Shyamal Kumar Modi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757480
|
|
Shyamal Kumar Modi
|
()
|
114
|
PALOJORI
|
JH-22-003-005-005/654 (Basbutia)
|
3422003000NRG23040820220629580
|
05/08/2022
|
Niranjan Mandal
|
3422003WL026474
|
Niranjan Mandal
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757481
|
|
Niranjan Mandal
|
()
|
115
|
PALOJORI
|
JH-22-003-005-005/742 (Basbutia)
|
3422003000NRG23040820220629521
|
05/08/2022
|
Ajit Kumar Murmu
|
3422003WL026473
|
Ajit Kumar Murmu
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757615
|
|
Ajit Kumar Murmu
|
()
|
116
|
PALOJORI
|
JH-22-003-005-005/791 (Basbutia)
|
3422003000NRG23040820220629522
|
05/08/2022
|
Uttara Rooj
|
3422003WL026473
|
Uttara Rooj
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757621
|
|
Uttara Rooj
|
()
|
117
|
PALOJORI
|
JH-22-003-005-005/792 (Basbutia)
|
3422003000NRG23040820220629523
|
05/08/2022
|
Rabindar Nath Rooj
|
3422003WL026473
|
Rabindar Nath Rooj
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757496
|
|
Rabindar Nath Rooj
|
()
|
118
|
PALOJORI
|
JH-22-003-005-005/797 (Basbutia)
|
3422003000NRG23040820220629199
|
05/08/2022
|
Rahul Dutta
|
3422003WL026469
|
Rahul Dutta
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757540
|
|
Rahul Dutta
|
()
|
119
|
PALOJORI
|
JH-22-003-005-006/165 (Basbutia)
|
3422003000NRG23040820220629693
|
05/08/2022
|
SAFINA BIBI
|
3422003WL026476
|
SAFINA BIBI
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757627
|
|
SAFINA BIBI
|
()
|
120
|
PALOJORI
|
JH-22-003-005-006/196 (Basbutia)
|
3422003000NRG23050820220636182
|
05/08/2022
|
LUTAN MANDAL
|
3422003WL026807
|
LUTAN MANDAL
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757471
|
|
LUTAN MANDAL
|
()
|
121
|
PALOJORI
|
JH-22-003-005-006/197 (Basbutia)
|
3422003000NRG23050820220636183
|
05/08/2022
|
Gauri Devi
|
3422003WL026807
|
Gauri Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757476
|
|
Gauri Devi
|
()
|
122
|
PALOJORI
|
JH-22-003-005-006/206 (Basbutia)
|
3422003000NRG23040820220629524
|
05/08/2022
|
RAJ KUMAR SAH
|
3422003WL026473
|
RAJ KUMAR SAH
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757501
|
|
RAJ KUMAR SAH
|
()
|
123
|
PALOJORI
|
JH-22-003-005-006/282 (Basbutia)
|
3422003000NRG23050820220636187
|
05/08/2022
|
Sangita Devi
|
3422003WL026807
|
Sangita Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757475
|
|
Sangita Devi
|
()
|
124
|
PALOJORI
|
JH-22-003-005-006/284 (Basbutia)
|
3422003000NRG23050820220636188
|
05/08/2022
|
Ruby Kumari
|
3422003WL026807
|
Ruby Kumari
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757479
|
|
Ruby Kumari
|
()
|
125
|
PALOJORI
|
JH-22-003-005-006/289 (Basbutia)
|
3422003000NRG23050820220636189
|
05/08/2022
|
Kirani Devi
|
3422003WL026807
|
Kirani Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757530
|
|
Kirani Devi
|
()
|
126
|
PALOJORI
|
JH-22-003-005-007/138 (Basbutia)
|
3422003000NRG23040820220629612
|
05/08/2022
|
TEJARAT ANSARI
|
3422003WL026475
|
TEJARAT ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757662
|
|
TEJARAT ANSARI
|
()
|
127
|
PALOJORI
|
JH-22-003-005-007/164 (Basbutia)
|
3422003000NRG23040820220629694
|
05/08/2022
|
GITA DEVI
|
3422003WL026476
|
GITA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757590
|
|
GITA DEVI
|
()
|
128
|
PALOJORI
|
JH-22-003-005-007/171 (Basbutia)
|
3422003000NRG23040820220629620
|
05/08/2022
|
Sedun bibi
|
3422003WL026475
|
Sedun bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757620
|
|
Sedun bibi
|
()
|
129
|
PALOJORI
|
JH-22-003-005-007/172 (Basbutia)
|
3422003000NRG23040820220629621
|
05/08/2022
|
Samina bibi
|
3422003WL026475
|
Samina bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757619
|
|
Samina bibi
|
()
|
130
|
PALOJORI
|
JH-22-003-005-007/179 (Basbutia)
|
3422003000NRG23040820220629623
|
05/08/2022
|
Ismail miyan
|
3422003WL026475
|
Ismail miyan
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757535
|
|
Ismail miyan
|
()
|
131
|
PALOJORI
|
JH-22-003-005-007/239 (Basbutia)
|
3422003000NRG23040820220629629
|
05/08/2022
|
TAMINA BIBI
|
3422003WL026475
|
TAMINA BIBI
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757420
|
|
TAMINA BIBI
|
()
|
132
|
PALOJORI
|
JH-22-003-005-007/268 (Basbutia)
|
3422003000NRG23040820220629631
|
05/08/2022
|
sebun khatun
|
3422003WL026475
|
sebun khatun
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757617
|
|
sebun khatun
|
()
|
133
|
PALOJORI
|
JH-22-003-005-007/316 (Basbutia)
|
3422003000NRG23040820220629636
|
05/08/2022
|
ASINA BIBI
|
3422003WL026475
|
ASINA BIBI
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757503
|
|
ASINA BIBI
|
()
|
134
|
PALOJORI
|
JH-22-003-005-007/346 (Basbutia)
|
3422003000NRG23040820220629638
|
05/08/2022
|
Sahmud ansari
|
3422003WL026475
|
Sahmud ansari
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757667
|
|
Sahmud ansari
|
()
|
135
|
PALOJORI
|
JH-22-003-005-007/350 (Basbutia)
|
3422003000NRG23040820220629639
|
05/08/2022
|
Tameena bibi
|
3422003WL026475
|
Tameena bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757668
|
|
Tameena bibi
|
()
|
136
|
PALOJORI
|
JH-22-003-005-007/398 (Basbutia)
|
3422003000NRG23040820220629642
|
05/08/2022
|
Samina Bibi
|
3422003WL026475
|
Samina Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757616
|
|
Samina Bibi
|
()
|
137
|
PALOJORI
|
JH-22-003-005-007/399 (Basbutia)
|
3422003000NRG23040820220629643
|
05/08/2022
|
Samina Bibi
|
3422003WL026475
|
Samina Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757618
|
|
Samina Bibi
|
()
|
138
|
PALOJORI
|
JH-22-003-005-007/49 (Basbutia)
|
3422003000NRG23040820220629645
|
05/08/2022
|
TAJRUL ANSARI
|
3422003WL026475
|
TAJRUL ANSARI
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757711
|
|
TAJRUL ANSARI
|
()
|
139
|
PALOJORI
|
JH-22-003-005-007/55 (Basbutia)
|
3422003000NRG23040820220629530
|
05/08/2022
|
Meharun Nisha
|
3422003WL026473
|
Meharun Nisha
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757626
|
|
Meharun Nisha
|
()
|
140
|
PALOJORI
|
JH-22-003-005-007/64 (Basbutia)
|
3422003000NRG23040820220629647
|
05/08/2022
|
Kasiran Bibi
|
3422003WL026475
|
Kasiran Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757663
|
|
Kasiran Bibi
|
()
|
141
|
PALOJORI
|
JH-22-003-005-007/65 (Basbutia)
|
3422003000NRG23040820220629648
|
05/08/2022
|
Tamanna Bibi
|
3422003WL026475
|
Tamanna Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757625
|
|
Tamanna Bibi
|
()
|
142
|
PALOJORI
|
JH-22-003-005-009/136 (Basbutia)
|
3422003000NRG23050820220634929
|
05/08/2022
|
Gita Devi
|
3422003WL026762
|
Gita Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757611
|
|
Gita Devi
|
()
|
143
|
PALOJORI
|
JH-22-003-005-009/18 (Basbutia)
|
3422003000NRG23050820220634930
|
05/08/2022
|
BAHADI MURMU
|
3422003WL026762
|
BAHADI MURMU
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757504
|
|
BAHADI MURMU
|
()
|
144
|
PALOJORI
|
JH-22-003-005-009/200 (Basbutia)
|
3422003000NRG23040820220629362
|
05/08/2022
|
Bhagwati Devi
|
3422003WL026471
|
Bhagwati Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757653
|
|
Bhagwati Devi
|
()
|
145
|
PALOJORI
|
JH-22-003-005-009/6 (Basbutia)
|
3422003000NRG23050820220634932
|
05/08/2022
|
NAGESHWAR RAY
|
3422003WL026762
|
NAGESHWAR RAY
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757543
|
|
NAGESHWAR RAY
|
()
|
146
|
PALOJORI
|
JH-22-003-005-009/85 (Basbutia)
|
3422003000NRG23050820220634935
|
05/08/2022
|
SHANTI DEVI
|
3422003WL026762
|
SHANTI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757541
|
|
SHANTI DEVI
|
()
|
147
|
PALOJORI
|
JH-22-003-005-010/104 (Basbutia)
|
3422003000NRG23050820220634848
|
05/08/2022
|
SALEHUN BIBI
|
3422003WL026760
|
SALEHUN BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757693
|
|
SALEHUN BIBI
|
()
|
148
|
PALOJORI
|
JH-22-003-005-010/115 (Basbutia)
|
3422003000NRG23050820220634936
|
05/08/2022
|
JANEBA BIBI
|
3422003WL026762
|
JANEBA BIBI
|
00176
|
IDIB000B626
|
420
|
420
|
Processed
|
13/08/2022
|
|
3917757671
|
|
JANEBA BIBI
|
()
|
149
|
PALOJORI
|
JH-22-003-005-010/119 (Basbutia)
|
3422003000NRG23040820220629430
|
05/08/2022
|
NASIM ANSARI
|
3422003WL026472
|
NASIM ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757674
|
|
NASIM ANSARI
|
()
|
150
|
PALOJORI
|
JH-22-003-005-010/121 (Basbutia)
|
3422003000NRG23050820220634849
|
05/08/2022
|
SULTAN MIYAN
|
3422003WL026760
|
SULTAN MIYAN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757457
|
|
SULTAN MIYAN
|
()
|
151
|
PALOJORI
|
JH-22-003-005-010/125 (Basbutia)
|
3422003000NRG23050820220634850
|
05/08/2022
|
SALAUDDIN MIYAN
|
3422003WL026760
|
SALAUDDIN MIYAN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757704
|
|
SALAUDDIN MIYAN
|
()
|
152
|
PALOJORI
|
JH-22-003-005-010/127 (Basbutia)
|
3422003000NRG23050820220634852
|
05/08/2022
|
RAHINA KHATUN
|
3422003WL026760
|
RAHINA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757705
|
|
RAHINA KHATUN
|
()
|
153
|
PALOJORI
|
JH-22-003-005-010/172 (Basbutia)
|
3422003000NRG23050820220634859
|
05/08/2022
|
Latif Miyan
|
3422003WL026760
|
Latif Miyan
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757598
|
|
Latif Miyan
|
()
|
154
|
PALOJORI
|
JH-22-003-005-010/297 (Basbutia)
|
3422003000NRG23050820220634872
|
05/08/2022
|
GULEJAN BIBI
|
3422003WL026760
|
GULEJAN BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757630
|
|
GULEJAN BIBI
|
()
|
155
|
PALOJORI
|
JH-22-003-005-010/303 (Basbutia)
|
3422003000NRG23050820220634873
|
05/08/2022
|
samim ansari
|
3422003WL026760
|
samim ansari
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757636
|
|
samim ansari
|
()
|
156
|
PALOJORI
|
JH-22-003-005-010/315 (Basbutia)
|
3422003000NRG23050820220634876
|
05/08/2022
|
atima khatun
|
3422003WL026760
|
atima khatun
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757639
|
|
atima khatun
|
()
|
157
|
PALOJORI
|
JH-22-003-005-010/317 (Basbutia)
|
3422003000NRG23050820220634877
|
05/08/2022
|
Ataul miyan
|
3422003WL026760
|
Ataul miyan
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757547
|
|
Ataul miyan
|
()
|
158
|
PALOJORI
|
JH-22-003-005-010/42 (Basbutia)
|
3422003000NRG23050820220634939
|
05/08/2022
|
RAHINA BIBI
|
3422003WL026762
|
RAHINA BIBI
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757610
|
|
RAHINA BIBI
|
()
|
159
|
PALOJORI
|
JH-22-003-005-010/43 (Basbutia)
|
3422003000NRG23050820220634940
|
05/08/2022
|
SHAHBAZ ANSARI
|
3422003WL026762
|
SHAHBAZ ANSARI
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757613
|
|
SHAHBAZ ANSARI
|
()
|
160
|
PALOJORI
|
JH-22-003-005-011/28 (Basbutia)
|
3422003000NRG23050820220634942
|
05/08/2022
|
SRIJAL MURMU
|
3422003WL026762
|
SRIJAL MURMU
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757644
|
|
SRIJAL MURMU
|
()
|
161
|
PALOJORI
|
JH-22-003-005-012/212 (Basbutia)
|
3422003000NRG23040820220629581
|
05/08/2022
|
Tara Devi
|
3422003WL026474
|
Tara Devi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757643
|
|
Tara Devi
|
()
|
162
|
PALOJORI
|
JH-22-003-005-012/238 (Basbutia)
|
3422003000NRG23040820220629585
|
05/08/2022
|
Kandev ray
|
3422003WL026474
|
Kandev ray
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757637
|
|
Kandev ray
|
()
|
163
|
PALOJORI
|
JH-22-003-005-012/240 (Basbutia)
|
3422003000NRG23040820220629202
|
05/08/2022
|
Kamli Devi
|
3422003WL026469
|
Kamli Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757468
|
|
Kamli Devi
|
()
|
164
|
PALOJORI
|
JH-22-003-005-012/251 (Basbutia)
|
3422003000NRG23040820220629203
|
05/08/2022
|
Akashi Devi
|
3422003WL026469
|
Akashi Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757624
|
|
Akashi Devi
|
()
|
165
|
PALOJORI
|
JH-22-003-005-012/255 (Basbutia)
|
3422003000NRG23040820220629204
|
05/08/2022
|
Khushbu Devi
|
3422003WL026469
|
Khushbu Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757623
|
|
Khushbu Devi
|
()
|
166
|
PALOJORI
|
JH-22-003-005-012/262 (Basbutia)
|
3422003000NRG23050820220634943
|
05/08/2022
|
Parvati Devi
|
3422003WL026762
|
Parvati Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757622
|
|
Parvati Devi
|
()
|
167
|
PALOJORI
|
JH-22-003-005-012/4 (Basbutia)
|
3422003000NRG23040820220629206
|
05/08/2022
|
PRAMILA DEVI
|
3422003WL026469
|
PRAMILA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757710
|
|
PRAMILA DEVI
|
()
|
168
|
PALOJORI
|
JH-22-003-005-012/6 (Basbutia)
|
3422003000NRG23040820220629208
|
05/08/2022
|
RAJENDRA RAI
|
3422003WL026469
|
RAJENDRA RAI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757430
|
|
RAJENDRA RAI
|
()
|
169
|
PALOJORI
|
JH-22-003-005-015/101 (Basbutia)
|
3422003000NRG23040820220629533
|
05/08/2022
|
SABIRAN KHATUN
|
3422003WL026473
|
SABIRAN KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757697
|
|
SABIRAN KHATUN
|
()
|
170
|
PALOJORI
|
JH-22-003-005-015/102 (Basbutia)
|
3422003000NRG23040820220629534
|
05/08/2022
|
JAMSED ANSARI
|
3422003WL026473
|
JAMSED ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757698
|
|
JAMSED ANSARI
|
()
|
171
|
PALOJORI
|
JH-22-003-005-015/119 (Basbutia)
|
3422003000NRG23040820220629434
|
05/08/2022
|
Ajmerun Bibi
|
3422003WL026472
|
Ajmerun Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757465
|
|
Ajmerun Bibi
|
()
|
172
|
PALOJORI
|
JH-22-003-005-015/120 (Basbutia)
|
3422003000NRG23040820220629436
|
05/08/2022
|
Sarita Kisku
|
3422003WL026472
|
Sarita Kisku
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757466
|
|
Sarita Kisku
|
()
|
173
|
PALOJORI
|
JH-22-003-005-015/4 (Basbutia)
|
3422003000NRG23040820220629439
|
05/08/2022
|
SAFIRAN KHATUN
|
3422003WL026472
|
SAFIRAN KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757673
|
|
SAFIRAN KHATUN
|
()
|
174
|
PALOJORI
|
JH-22-003-005-015/44 (Basbutia)
|
3422003000NRG23040820220629440
|
05/08/2022
|
RUBEDA KHATUN
|
3422003WL026472
|
RUBEDA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757549
|
|
RUBEDA KHATUN
|
()
|
175
|
PALOJORI
|
JH-22-003-005-015/56 (Basbutia)
|
3422003000NRG23040820220629271
|
05/08/2022
|
FULBANU KHATUN
|
3422003WL026470
|
FULBANU KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757502
|
|
FULBANU KHATUN
|
()
|
176
|
PALOJORI
|
JH-22-003-005-015/75 (Basbutia)
|
3422003000NRG23040820220629444
|
05/08/2022
|
AYSHA KHATUN
|
3422003WL026472
|
AYSHA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757638
|
|
AYSHA KHATUN
|
()
|
177
|
PALOJORI
|
JH-22-003-005-015/78 (Basbutia)
|
3422003000NRG23040820220629274
|
05/08/2022
|
JALINA BIBI
|
3422003WL026470
|
JALINA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757666
|
|
JALINA BIBI
|
()
|
178
|
PALOJORI
|
JH-22-003-005-015/83 (Basbutia)
|
3422003000NRG23040820220629277
|
05/08/2022
|
CHATEL SOREN
|
3422003WL026470
|
CHATEL SOREN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757670
|
|
CHATEL SOREN
|
()
|
179
|
PALOJORI
|
JH-22-003-005-015/85 (Basbutia)
|
3422003000NRG23040820220629447
|
05/08/2022
|
BABUJAN MURMU
|
3422003WL026472
|
BABUJAN MURMU
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757669
|
|
BABUJAN MURMU
|
()
|
180
|
PALOJORI
|
JH-22-003-005-015/87 (Basbutia)
|
3422003000NRG23040820220629449
|
05/08/2022
|
ASHIYA KHATUN
|
3422003WL026472
|
ASHIYA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757548
|
|
ASHIYA KHATUN
|
()
|
181
|
PALOJORI
|
JH-22-003-005-015/91 (Basbutia)
|
3422003000NRG23040820220629278
|
05/08/2022
|
INDRA DEVI
|
3422003WL026470
|
INDRA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757687
|
|
INDRA DEVI
|
()
|
182
|
PALOJORI
|
JH-22-003-005-015/95 (Basbutia)
|
3422003000NRG23040820220629281
|
05/08/2022
|
Riyasat Ansari
|
3422003WL026470
|
Riyasat Ansari
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757694
|
|
Riyasat Ansari
|
()
|
183
|
PALOJORI
|
JH-22-003-005-015/98 (Basbutia)
|
3422003000NRG23040820220629283
|
05/08/2022
|
Namita Kumari
|
3422003WL026470
|
Namita Kumari
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757695
|
|
Namita Kumari
|
()
|
184
|
PALOJORI
|
JH-22-003-005-016/123 (Basbutia)
|
3422003000NRG23040820220629285
|
05/08/2022
|
RESHAMI DEVI
|
3422003WL026470
|
RESHAMI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757660
|
|
RESHAMI DEVI
|
()
|
185
|
PALOJORI
|
JH-22-003-005-016/3 (Basbutia)
|
3422003000NRG23040820220629288
|
05/08/2022
|
PRAMILA DEVI
|
3422003WL026470
|
PRAMILA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757646
|
|
PRAMILA DEVI
|
()
|
186
|
PALOJORI
|
JH-22-003-005-016/34 (Basbutia)
|
3422003000NRG23040820220629290
|
05/08/2022
|
CHAMPA DEVI
|
3422003WL026470
|
CHAMPA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757634
|
|
CHAMPA DEVI
|
()
|
187
|
PALOJORI
|
JH-22-003-005-016/41 (Basbutia)
|
3422003000NRG23040820220629293
|
05/08/2022
|
Anita Devi
|
3422003WL026470
|
Anita Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757608
|
|
Anita Devi
|
()
|
188
|
PALOJORI
|
JH-22-003-005-017/44 (Basbutia)
|
3422003000NRG23040820220629451
|
05/08/2022
|
MANJU DEVI
|
3422003WL026472
|
MANJU DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757675
|
|
MANJU DEVI
|
()
|
189
|
PALOJORI
|
JH-22-003-005-017/47 (Basbutia)
|
3422003000NRG23040820220629452
|
05/08/2022
|
HIRALAL RAY
|
3422003WL026472
|
HIRALAL RAY
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757425
|
|
HIRALAL RAY
|
()
|
190
|
PALOJORI
|
JH-22-003-005-017/90 (Basbutia)
|
3422003000NRG23040820220629458
|
05/08/2022
|
Dropadi Debi
|
3422003WL026472
|
Dropadi Debi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757596
|
|
Dropadi Debi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185010
|
185010
|
|
|
|
|
|
|
|
191
|
PALOJORI
|
JH-22-003-002-001/78 (Bandhdih)
|
3422003000NRG23040820220630948
|
05/08/2022
|
HAMIDA BIBI
|
3422003WL026544
|
HAMIDA BIBI
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757458
|
|
HAMIDA BIBI
|
()
|
192
|
PALOJORI
|
JH-22-003-005-002/167 (Basbutia)
|
3422003000NRG23040820220629413
|
05/08/2022
|
AMIYA DEVI
|
3422003WL026472
|
AMIYA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757651
|
|
AMIYA DEVI
|
()
|
193
|
PALOJORI
|
JH-22-003-005-002/177 (Basbutia)
|
3422003000NRG23050820220636165
|
05/08/2022
|
MURTI DEVI
|
3422003WL026807
|
MURTI DEVI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757659
|
|
MURTI DEVI
|
()
|
194
|
PALOJORI
|
JH-22-003-005-002/178 (Basbutia)
|
3422003000NRG23050820220636166
|
05/08/2022
|
PHOOL KUMARI DEVI
|
3422003WL026807
|
PHOOL KUMARI DEVI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757665
|
|
PHOOL KUMARI DEVI
|
()
|
195
|
PALOJORI
|
JH-22-003-005-002/76 (Basbutia)
|
3422003000NRG23050820220636177
|
05/08/2022
|
PUSPA DEVI
|
3422003WL026807
|
PUSPA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757679
|
|
PUSPA DEVI
|
()
|
196
|
PALOJORI
|
JH-22-003-005-002/86 (Basbutia)
|
3422003000NRG23040820220629419
|
05/08/2022
|
HIRAMANI DEVI
|
3422003WL026472
|
HIRAMANI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757632
|
|
HIRAMANI DEVI
|
()
|
197
|
PALOJORI
|
JH-22-003-005-003/110 (Basbutia)
|
3422003000NRG23050820220638421
|
05/08/2022
|
Hiriya Devi
|
3422003WL026907
|
Hiriya Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757700
|
|
Hiriya Devi
|
()
|
198
|
PALOJORI
|
JH-22-003-005-003/124 (Basbutia)
|
3422003000NRG23040820220629170
|
05/08/2022
|
Champa Devi
|
3422003WL026469
|
Champa Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757709
|
|
Champa Devi
|
()
|
199
|
PALOJORI
|
JH-22-003-005-003/126 (Basbutia)
|
3422003000NRG23050820220638423
|
05/08/2022
|
Niranjan Mandal
|
3422003WL026907
|
Niranjan Mandal
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757715
|
|
Niranjan Mandal
|
()
|
200
|
PALOJORI
|
JH-22-003-005-003/140 (Basbutia)
|
3422003000NRG23050820220638424
|
05/08/2022
|
Shambhu Mandal
|
3422003WL026907
|
Shambhu Mandal
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757473
|
|
Shambhu Mandal
|
()
|
201
|
PALOJORI
|
JH-22-003-005-003/226 (Basbutia)
|
3422003000NRG23040820220629174
|
05/08/2022
|
Khushbu Devi
|
3422003WL026469
|
Khushbu Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757467
|
|
Khushbu Devi
|
()
|
202
|
PALOJORI
|
JH-22-003-005-003/239 (Basbutia)
|
3422003000NRG23040820220629343
|
05/08/2022
|
Vivki Devi
|
3422003WL026471
|
Vivki Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757537
|
|
Vivki Devi
|
()
|
203
|
PALOJORI
|
JH-22-003-005-003/334 (Basbutia)
|
3422003000NRG23050820220638430
|
05/08/2022
|
Ayba Devi
|
3422003WL026907
|
Ayba Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757642
|
|
Ayba Devi
|
()
|
204
|
PALOJORI
|
JH-22-003-005-003/74 (Basbutia)
|
3422003000NRG23050820220638432
|
05/08/2022
|
HAFRUDDIN ANSARI
|
3422003WL026907
|
HAFRUDDIN ANSARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757633
|
|
HAFRUDDIN ANSARI
|
()
|
205
|
PALOJORI
|
JH-22-003-005-003/83 (Basbutia)
|
3422003000NRG23050820220638436
|
05/08/2022
|
Malati Devi
|
3422003WL026907
|
Malati Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757683
|
|
Malati Devi
|
()
|
206
|
PALOJORI
|
JH-22-003-005-003/86 (Basbutia)
|
3422003000NRG23040820220629179
|
05/08/2022
|
Bhawani Devi
|
3422003WL026469
|
Bhawani Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757689
|
|
Bhawani Devi
|
()
|
207
|
PALOJORI
|
JH-22-003-005-003/91 (Basbutia)
|
3422003000NRG23040820220629181
|
05/08/2022
|
Nirmal Mirdha
|
3422003WL026469
|
Nirmal Mirdha
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757690
|
|
Nirmal Mirdha
|
()
|
208
|
PALOJORI
|
JH-22-003-005-005/320 (Basbutia)
|
3422003000NRG23040820220629253
|
05/08/2022
|
Astik Rooj
|
3422003WL026470
|
Astik Rooj
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757463
|
|
Astik Rooj
|
()
|
209
|
PALOJORI
|
JH-22-003-005-005/380 (Basbutia)
|
3422003000NRG23040820220629423
|
05/08/2022
|
SHYAMAL KUMAR DUTT
|
3422003WL026472
|
SHYAMAL KUMAR DUTT
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757672
|
|
SHYAMAL KUMAR DUTT
|
()
|
210
|
PALOJORI
|
JH-22-003-005-005/432 (Basbutia)
|
3422003000NRG23040820220629183
|
05/08/2022
|
Mithun Kumar Mandal
|
3422003WL026469
|
Mithun Kumar Mandal
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757682
|
|
Mithun Kumar Mandal
|
()
|
211
|
PALOJORI
|
JH-22-003-005-005/436 (Basbutia)
|
3422003000NRG23040820220629424
|
05/08/2022
|
Vatika Devi
|
3422003WL026472
|
Vatika Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757681
|
|
Vatika Devi
|
()
|
212
|
PALOJORI
|
JH-22-003-005-005/451 (Basbutia)
|
3422003000NRG23040820220629518
|
05/08/2022
|
Shilla Devi
|
3422003WL026473
|
Shilla Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757691
|
|
Shilla Devi
|
()
|
213
|
PALOJORI
|
JH-22-003-005-005/512 (Basbutia)
|
3422003000NRG23040820220629357
|
05/08/2022
|
Sujit Kumar Modi
|
3422003WL026471
|
Sujit Kumar Modi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757707
|
|
Sujit Kumar Modi
|
()
|
214
|
PALOJORI
|
JH-22-003-005-005/533 (Basbutia)
|
3422003000NRG23040820220629190
|
05/08/2022
|
Sagar Chandra Modi
|
3422003WL026469
|
Sagar Chandra Modi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757708
|
|
Sagar Chandra Modi
|
()
|
215
|
PALOJORI
|
JH-22-003-005-005/571 (Basbutia)
|
3422003000NRG23040820220629193
|
05/08/2022
|
Sachin Kumar Dutta
|
3422003WL026469
|
Sachin Kumar Dutta
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757462
|
|
Sachin Kumar Dutta
|
()
|
216
|
PALOJORI
|
JH-22-003-005-005/612 (Basbutia)
|
3422003000NRG23040820220629358
|
05/08/2022
|
Pawan Kumar Mandal
|
3422003WL026471
|
Pawan Kumar Mandal
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757456
|
|
Pawan Kumar Mandal
|
()
|
217
|
PALOJORI
|
JH-22-003-005-005/613 (Basbutia)
|
3422003000NRG23040820220629579
|
05/08/2022
|
Manju Modi
|
3422003WL026474
|
Manju Modi
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757714
|
|
Manju Modi
|
()
|
218
|
PALOJORI
|
JH-22-003-005-005/661 (Basbutia)
|
3422003000NRG23040820220629198
|
05/08/2022
|
Dulali Paul
|
3422003WL026469
|
Dulali Paul
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757474
|
|
Dulali Paul
|
()
|
219
|
PALOJORI
|
JH-22-003-005-005/743 (Basbutia)
|
3422003000NRG23040820220629359
|
05/08/2022
|
Ramesh Kumar pal
|
3422003WL026471
|
Ramesh Kumar pal
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757472
|
|
Ramesh Kumar pal
|
()
|
220
|
PALOJORI
|
JH-22-003-005-006/128 (Basbutia)
|
3422003000NRG23050820220636180
|
05/08/2022
|
SITA RAM MANDAL
|
3422003WL026807
|
SITA RAM MANDAL
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757629
|
|
SITA RAM MANDAL
|
()
|
221
|
PALOJORI
|
JH-22-003-005-006/195 (Basbutia)
|
3422003000NRG23050820220636181
|
05/08/2022
|
SUVASH KUMAR MANDAL
|
3422003WL026807
|
SUVASH KUMAR MANDAL
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757533
|
|
SUVASH KUMAR MANDAL
|
()
|
222
|
PALOJORI
|
JH-22-003-005-007/174 (Basbutia)
|
3422003000NRG23040820220629622
|
05/08/2022
|
Khursed Ansari
|
3422003WL026475
|
Khursed Ansari
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757538
|
|
Khursed Ansari
|
()
|
223
|
PALOJORI
|
JH-22-003-005-007/419 (Basbutia)
|
3422003000NRG23040820220629527
|
05/08/2022
|
MAJBUL ANSARI
|
3422003WL026473
|
MAJBUL ANSARI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757431
|
|
MAJBUL ANSARI
|
()
|
224
|
PALOJORI
|
JH-22-003-005-010/137 (Basbutia)
|
3422003000NRG23050820220638439
|
05/08/2022
|
SAMINA BIBI
|
3422003WL026907
|
SAMINA BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757701
|
|
SAMINA BIBI
|
()
|
225
|
PALOJORI
|
JH-22-003-005-012/223 (Basbutia)
|
3422003000NRG23040820220629369
|
05/08/2022
|
Sita Devi
|
3422003WL026471
|
Sita Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757478
|
|
Sita Devi
|
()
|
226
|
PALOJORI
|
JH-22-003-005-012/75 (Basbutia)
|
3422003000NRG23040820220629587
|
05/08/2022
|
LALITA DEVI
|
3422003WL026474
|
LALITA DEVI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757661
|
|
LALITA DEVI
|
()
|
227
|
PALOJORI
|
JH-22-003-005-012/85 (Basbutia)
|
3422003000NRG23040820220629372
|
05/08/2022
|
SABITA DEVI
|
3422003WL026471
|
SABITA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757650
|
|
SABITA DEVI
|
()
|
228
|
PALOJORI
|
JH-22-003-005-015/79 (Basbutia)
|
3422003000NRG23040820220629275
|
05/08/2022
|
RUKSANA KHATUN
|
3422003WL026470
|
RUKSANA KHATUN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757640
|
|
RUKSANA KHATUN
|
()
|
229
|
PALOJORI
|
JH-22-003-005-015/94 (Basbutia)
|
3422003000NRG23040820220629280
|
05/08/2022
|
SAKINA BIBI
|
3422003WL026470
|
SAKINA BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757686
|
|
SAKINA BIBI
|
()
|
230
|
PALOJORI
|
JH-22-003-005-016/154 (Basbutia)
|
3422003000NRG23050820220638441
|
05/08/2022
|
Tulu Ray
|
3422003WL026907
|
Tulu Ray
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757647
|
|
Tulu Ray
|
()
|
231
|
PALOJORI
|
JH-22-003-005-017/70 (Basbutia)
|
3422003000NRG23040820220629457
|
05/08/2022
|
Jaydeo Kumar Ray
|
3422003WL026472
|
Jaydeo Kumar Ray
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757536
|
|
Jaydeo Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52500
|
52500
|
|
|
|
|
|
|
|
232
|
PALOJORI
|
JH-22-003-002-001/77 (Bandhdih)
|
3422003000NRG23040820220630947
|
05/08/2022
|
ALAUDDIN MIA
|
3422003WL026544
|
ALAUDDIN MIA
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757459
|
|
MR ALAUDDIN MIA
|
()
|
233
|
PALOJORI
|
JH-22-003-002-002/113 (Bandhdih)
|
3422003000NRG23040820220630949
|
05/08/2022
|
RAHIMA KHATUN
|
3422003WL026544
|
RAHIMA KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757573
|
|
MRS RAHIMA KHATUN
|
()
|
234
|
PALOJORI
|
JH-22-003-002-002/347 (Bandhdih)
|
3422003000NRG23040820220630950
|
05/08/2022
|
HAIDAR ALI
|
3422003WL026544
|
HAIDAR ALI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757582
|
|
MR HAIDAR ALI
|
()
|
235
|
PALOJORI
|
JH-22-003-002-002/348 (Bandhdih)
|
3422003000NRG23040820220630951
|
05/08/2022
|
PNAMA BIBI
|
3422003WL026544
|
PNAMA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757581
|
|
MRS PNAMA BIBI
|
()
|
236
|
PALOJORI
|
JH-22-003-002-002/72 (Bandhdih)
|
3422003000NRG23040820220630954
|
05/08/2022
|
SAFEDA BIBI
|
3422003WL026544
|
SAFEDA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757578
|
|
MRS SAFEDA BIBI
|
()
|
237
|
PALOJORI
|
JH-22-003-002-002/78 (Bandhdih)
|
3422003000NRG23040820220630956
|
05/08/2022
|
SAMINA BIBI
|
3422003WL026544
|
SAMINA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757575
|
|
MRS SAMINA BIBI
|
()
|
238
|
PALOJORI
|
JH-22-003-002-002/80 (Bandhdih)
|
3422003000NRG23040820220630957
|
05/08/2022
|
AISHIYA BIBI
|
3422003WL026544
|
AISHIYA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757577
|
|
MRS AISHIYA BIBI
|
()
|
239
|
PALOJORI
|
JH-22-003-002-002/83 (Bandhdih)
|
3422003000NRG23040820220630960
|
05/08/2022
|
ABIRAN BIBI
|
3422003WL026544
|
ABIRAN BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757571
|
|
MRS ABIRAN BIBI
|
()
|
240
|
PALOJORI
|
JH-22-003-002-002/830 (Bandhdih)
|
3422003000NRG23040820220630961
|
05/08/2022
|
HINA KHATUN
|
3422003WL026544
|
HINA KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757583
|
|
MRS HINA KHATUN
|
()
|
241
|
PALOJORI
|
JH-22-003-002-002/832 (Bandhdih)
|
3422003000NRG23040820220630962
|
05/08/2022
|
AJMERUN BIBI
|
3422003WL026544
|
AJMERUN BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757585
|
|
MRS AJMERUN BIBI
|
()
|
242
|
PALOJORI
|
JH-22-003-002-002/86 (Bandhdih)
|
3422003000NRG23040820220630963
|
05/08/2022
|
JABEDA BIBI
|
3422003WL026544
|
JABEDA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757572
|
|
MRS JUVEDAKHATUN KHATUN
|
()
|
243
|
PALOJORI
|
JH-22-003-002-002/87 (Bandhdih)
|
3422003000NRG23040820220630964
|
05/08/2022
|
HAJARA BIBI
|
3422003WL026544
|
HAJARA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757574
|
|
MRS HAJARA BIBI
|
()
|
244
|
PALOJORI
|
JH-22-003-002-002/88 (Bandhdih)
|
3422003000NRG23040820220630965
|
05/08/2022
|
YALEMUN BIBI
|
3422003WL026544
|
YALEMUN BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757576
|
|
MRS YALEMUN BIBI
|
()
|
245
|
PALOJORI
|
JH-22-003-005-002/10 (Basbutia)
|
3422003000NRG23050820220636158
|
05/08/2022
|
FULMANI DEVI
|
3422003WL026807
|
FULMANI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757450
|
|
MRS FULMANI DEVI
|
()
|
246
|
PALOJORI
|
JH-22-003-005-002/176 (Basbutia)
|
3422003000NRG23050820220636164
|
05/08/2022
|
LALMOHAN RAY
|
3422003WL026807
|
LALMOHAN RAY
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757587
|
|
MR LALMOHAN RAY
|
()
|
247
|
PALOJORI
|
JH-22-003-005-002/19 (Basbutia)
|
3422003000NRG23050820220636167
|
05/08/2022
|
Kirtan Ray
|
3422003WL026807
|
Kirtan Ray
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757505
|
|
MR KIRTAN RAY
|
()
|
248
|
PALOJORI
|
JH-22-003-005-002/46 (Basbutia)
|
3422003000NRG23050820220636171
|
05/08/2022
|
NIRMALA DEVI
|
3422003WL026807
|
NIRMALA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757445
|
|
MRS NIRMALA DEVI
|
()
|
249
|
PALOJORI
|
JH-22-003-005-003/26 (Basbutia)
|
3422003000NRG23040820220629175
|
05/08/2022
|
NAGESHWAR MANDAL
|
3422003WL026469
|
NAGESHWAR MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757678
|
|
MR NAGESHWAR MANDAL
|
()
|
250
|
PALOJORI
|
JH-22-003-005-003/74 (Basbutia)
|
3422003000NRG23050820220638433
|
05/08/2022
|
SUKERA BIBI
|
3422003WL026907
|
SUKERA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757433
|
|
MRS SUKERA BIBI
|
()
|
251
|
PALOJORI
|
JH-22-003-005-003/93 (Basbutia)
|
3422003000NRG23040820220629182
|
05/08/2022
|
Mantu Mirdha
|
3422003WL026469
|
Mantu Mirdha
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757692
|
|
MR MANTU MIRDHA
|
()
|
252
|
PALOJORI
|
JH-22-003-005-005/101 (Basbutia)
|
3422003000NRG23040820220629571
|
05/08/2022
|
PANCHANAND MANDAL
|
3422003WL026474
|
PANCHANAND MANDAL
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757654
|
|
MR PANCHANAND MANDAL
|
()
|
253
|
PALOJORI
|
JH-22-003-005-005/393 (Basbutia)
|
3422003000NRG23040820220629348
|
05/08/2022
|
NAYAN ROOJ
|
3422003WL026471
|
NAYAN ROOJ
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757447
|
|
MR NAYAN ROOJ
|
()
|
254
|
PALOJORI
|
JH-22-003-005-005/459 (Basbutia)
|
3422003000NRG23040820220629186
|
05/08/2022
|
Sumitra Kumari Murmu
|
3422003WL026469
|
Sumitra Kumari Murmu
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757506
|
|
MISS SUMITRA KUMARI MURMU
|
()
|
255
|
PALOJORI
|
JH-22-003-005-005/461 (Basbutia)
|
3422003000NRG23040820220629258
|
05/08/2022
|
Sarita Hansda
|
3422003WL026470
|
Sarita Hansda
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757517
|
|
MRS SARITA HANSDA
|
()
|
256
|
PALOJORI
|
JH-22-003-005-005/504 (Basbutia)
|
3422003000NRG23040820220629353
|
05/08/2022
|
Amit Kumar Rooj
|
3422003WL026471
|
Amit Kumar Rooj
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757509
|
|
MR AMIT KUMAR ROOJ
|
()
|
257
|
PALOJORI
|
JH-22-003-005-005/510 (Basbutia)
|
3422003000NRG23040820220629187
|
05/08/2022
|
Gouri Da
|
3422003WL026469
|
Gouri Da
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757516
|
|
MRS GOURI DA
|
()
|
258
|
PALOJORI
|
JH-22-003-005-005/535 (Basbutia)
|
3422003000NRG23040820220629519
|
05/08/2022
|
Ujjwal Kumar Sah
|
3422003WL026473
|
Ujjwal Kumar Sah
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757515
|
|
MR UJJWAL KUMAR SAH
|
()
|
259
|
PALOJORI
|
JH-22-003-005-007/126 (Basbutia)
|
3422003000NRG23040820220629611
|
05/08/2022
|
Maleka Bibi
|
3422003WL026475
|
Maleka Bibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757699
|
|
MRS MALEKA BIBI
|
()
|
260
|
PALOJORI
|
JH-22-003-005-007/144 (Basbutia)
|
3422003000NRG23040820220629613
|
05/08/2022
|
SAHDUL MIYAN
|
3422003WL026475
|
SAHDUL MIYAN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757434
|
|
MR SAHDUL MIAN
|
()
|
261
|
PALOJORI
|
JH-22-003-005-007/155 (Basbutia)
|
3422003000NRG23040820220629616
|
05/08/2022
|
HAFRUDDIN MIAN
|
3422003WL026475
|
HAFRUDDIN MIAN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757440
|
|
MR HAFRUDDIN MIAN
|
()
|
262
|
PALOJORI
|
JH-22-003-005-007/162 (Basbutia)
|
3422003000NRG23040820220629617
|
05/08/2022
|
RESHAMI BIBI
|
3422003WL026475
|
RESHAMI BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757437
|
|
MRS RESHAMI BIBI
|
()
|
263
|
PALOJORI
|
JH-22-003-005-007/166 (Basbutia)
|
3422003000NRG23040820220629695
|
05/08/2022
|
Mdsajit
|
3422003WL026476
|
Mdsajit
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757525
|
|
MR SAJIT ANSARI
|
()
|
264
|
PALOJORI
|
JH-22-003-005-007/167 (Basbutia)
|
3422003000NRG23040820220629618
|
05/08/2022
|
SanajaBibi
|
3422003WL026475
|
SanajaBibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757526
|
|
MRS SANAJA BIBI
|
()
|
265
|
PALOJORI
|
JH-22-003-005-007/222 (Basbutia)
|
3422003000NRG23040820220629626
|
05/08/2022
|
Md azad ansari
|
3422003WL026475
|
Md azad ansari
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757441
|
|
MR MD AZAD ANSARI
|
()
|
266
|
PALOJORI
|
JH-22-003-005-007/295 (Basbutia)
|
3422003000NRG23040820220629634
|
05/08/2022
|
VEVI KHATUN
|
3422003WL026475
|
VEVI KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757628
|
|
MRS VEVI KHATUN
|
()
|
267
|
PALOJORI
|
JH-22-003-005-007/299 (Basbutia)
|
3422003000NRG23040820220629635
|
05/08/2022
|
IKRAMUL HAK
|
3422003WL026475
|
IKRAMUL HAK
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757432
|
|
MR IKRAMUL HAK
|
()
|
268
|
PALOJORI
|
JH-22-003-005-007/331 (Basbutia)
|
3422003000NRG23040820220629637
|
05/08/2022
|
sakila bibi
|
3422003WL026475
|
sakila bibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757438
|
|
MRS SAKILA BIBI
|
()
|
269
|
PALOJORI
|
JH-22-003-005-007/396 (Basbutia)
|
3422003000NRG23040820220629640
|
05/08/2022
|
Nasruddin Ansari
|
3422003WL026475
|
Nasruddin Ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757524
|
|
MR NASRUDDIN ANSARI
|
()
|
270
|
PALOJORI
|
JH-22-003-005-007/397 (Basbutia)
|
3422003000NRG23040820220629641
|
05/08/2022
|
Sahajabun Bibi
|
3422003WL026475
|
Sahajabun Bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757523
|
|
MRS SAHAJABU BIBI
|
()
|
271
|
PALOJORI
|
JH-22-003-005-007/413 (Basbutia)
|
3422003000NRG23040820220629644
|
05/08/2022
|
Emran Ansari
|
3422003WL026475
|
Emran Ansari
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757532
|
|
MR IMRAN ANSARI
|
()
|
272
|
PALOJORI
|
JH-22-003-005-009/125 (Basbutia)
|
3422003000NRG23050820220634928
|
05/08/2022
|
Dilip Ray
|
3422003WL026762
|
Dilip Ray
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757470
|
|
MR DILIP RAY
|
()
|
273
|
PALOJORI
|
JH-22-003-005-010/337 (Basbutia)
|
3422003000NRG23040820220629432
|
05/08/2022
|
Kadir mian
|
3422003WL026472
|
Kadir mian
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757713
|
|
MR KADIR MIAN
|
()
|
274
|
PALOJORI
|
JH-22-003-005-012/218 (Basbutia)
|
3422003000NRG23040820220629583
|
05/08/2022
|
Nundev Rai
|
3422003WL026474
|
Nundev Rai
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757531
|
|
MR NUNDEV RAI
|
()
|
275
|
PALOJORI
|
JH-22-003-005-012/221 (Basbutia)
|
3422003000NRG23040820220629368
|
05/08/2022
|
Naresh Kumar Ray
|
3422003WL026471
|
Naresh Kumar Ray
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757570
|
|
MR NARESH KUMAR RAY
|
()
|
276
|
PALOJORI
|
JH-22-003-005-012/263 (Basbutia)
|
3422003000NRG23050820220634944
|
05/08/2022
|
Mahawati Devi
|
3422003WL026762
|
Mahawati Devi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757652
|
|
MRS MAHAWATI DEVI
|
()
|
277
|
PALOJORI
|
JH-22-003-005-012/55 (Basbutia)
|
3422003000NRG23040820220629207
|
05/08/2022
|
RUBILAL MURMU
|
3422003WL026469
|
RUBILAL MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757631
|
|
MR RUBILAL MURMU
|
()
|
278
|
PALOJORI
|
JH-22-003-005-012/63 (Basbutia)
|
3422003000NRG23040820220629586
|
05/08/2022
|
PAVIYA DEVI
|
3422003WL026474
|
PAVIYA DEVI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757584
|
|
MRS PAVIYA DEVI
|
()
|
279
|
PALOJORI
|
JH-22-003-005-012/76 (Basbutia)
|
3422003000NRG23040820220629698
|
05/08/2022
|
Shanti Devi
|
3422003WL026476
|
Shanti Devi
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757539
|
|
MRS SHANTI DEVI
|
()
|
280
|
PALOJORI
|
JH-22-003-005-015/110 (Basbutia)
|
3422003000NRG23040820220629537
|
05/08/2022
|
NIJAMUDDIN ANSARI
|
3422003WL026473
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757712
|
|
MR NIJAMUDDIN ANSARI
|
()
|
281
|
PALOJORI
|
JH-22-003-005-015/66 (Basbutia)
|
3422003000NRG23040820220629273
|
05/08/2022
|
ROSHAN KHATUN
|
3422003WL026470
|
ROSHAN KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757635
|
|
MRS ROSHAN KHATUN
|
()
|
282
|
PALOJORI
|
JH-22-003-005-016/33 (Basbutia)
|
3422003000NRG23040820220629289
|
05/08/2022
|
FOOLM DEVI
|
3422003WL026470
|
FOOLM DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757435
|
|
MRS FOOLM DEVI
|
()
|
283
|
PALOJORI
|
JH-22-003-005-016/38 (Basbutia)
|
3422003000NRG23040820220629291
|
05/08/2022
|
PRAMILA DEVI
|
3422003WL026470
|
PRAMILA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757656
|
|
MRS PRAMILA DEVI
|
()
|
284
|
PALOJORI
|
JH-22-003-005-016/40 (Basbutia)
|
3422003000NRG23040820220629292
|
05/08/2022
|
Gita Devi
|
3422003WL026470
|
Gita Devi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757522
|
|
MRS GITA DEVI
|
()
|
285
|
PALOJORI
|
JH-22-003-005-017/288 (Basbutia)
|
3422003000NRG23040820220629588
|
05/08/2022
|
SABENUR KHATUN
|
3422003WL026474
|
SABENUR KHATUN
|
00415
|
SBIN0003157
|
420
|
420
|
Processed
|
13/08/2022
|
|
3917757676
|
|
MRS SABENUR KHATUN
|
()
|
286
|
PALOJORI
|
JH-22-003-005-017/53 (Basbutia)
|
3422003000NRG23040820220629453
|
05/08/2022
|
Golenur Bibi
|
3422003WL026472
|
Golenur Bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757449
|
|
MRS GOLENUR BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65100
|
65100
|
|
|
|
|
|
|
|
287
|
PALOJORI
|
JH-22-003-005-009/101 (Basbutia)
|
3422003000NRG23040820220629360
|
05/08/2022
|
PRADIP RAY
|
3422003WL026471
|
PRADIP RAY
|
00415
|
SBIN0003158
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757586
|
|
MR PRADIP RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
288
|
PALOJORI
|
JH-22-003-005-011/50 (Basbutia)
|
3422003000NRG23050820220634879
|
05/08/2022
|
Binda Murmu
|
3422003WL026760
|
Binda Murmu
|
00415
|
SBIN0003515
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757580
|
|
MRS BINDA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
289
|
PALOJORI
|
JH-22-003-005-015/107 (Basbutia)
|
3422003000NRG23040820220629536
|
05/08/2022
|
Khushbanu khatun
|
3422003WL026473
|
Khushbanu khatun
|
00415
|
SBIN0009770
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757519
|
|
MISS KHUSHBANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
290
|
PALOJORI
|
JH-22-003-005-001/72 (Basbutia)
|
3422003000NRG23040820220630971
|
05/08/2022
|
Dadoni Hansda
|
3422003WL026544
|
Dadoni Hansda
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757454
|
|
MRS DADONI HANSDA
|
()
|
291
|
PALOJORI
|
JH-22-003-005-003/103 (Basbutia)
|
3422003000NRG23040820220629167
|
05/08/2022
|
Parvati Devi
|
3422003WL026469
|
Parvati Devi
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757507
|
|
MISS PARVATI DEVI
|
()
|
292
|
PALOJORI
|
JH-22-003-005-003/351 (Basbutia)
|
3422003000NRG23050820220638431
|
05/08/2022
|
Jalekha Bibi
|
3422003WL026907
|
Jalekha Bibi
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757569
|
|
MRS JALEKHA BIBI
|
()
|
293
|
PALOJORI
|
JH-22-003-005-007/147 (Basbutia)
|
3422003000NRG23040820220629614
|
05/08/2022
|
ISMAIL MIAN
|
3422003WL026475
|
ISMAIL MIAN
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757508
|
|
MR ISMAIL MIAN
|
()
|
294
|
PALOJORI
|
JH-22-003-005-007/425 (Basbutia)
|
3422003000NRG23040820220629529
|
05/08/2022
|
SAMIMA KHATUN
|
3422003WL026473
|
SAMIMA KHATUN
|
00415
|
SBIN0009772
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757588
|
|
MISS SAMIMA KHATUN
|
()
|
295
|
PALOJORI
|
JH-22-003-005-010/126 (Basbutia)
|
3422003000NRG23050820220634851
|
05/08/2022
|
RAJAUL ANSARI
|
3422003WL026760
|
RAJAUL ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757513
|
|
MR RAJAUL ANSARI
|
()
|
296
|
PALOJORI
|
JH-22-003-005-010/133 (Basbutia)
|
3422003000NRG23050820220634853
|
05/08/2022
|
RUKSHANA BIBI
|
3422003WL026760
|
RUKSHANA BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757512
|
|
MISS RUKSHANA BIBI
|
()
|
297
|
PALOJORI
|
JH-22-003-005-010/138 (Basbutia)
|
3422003000NRG23050820220634854
|
05/08/2022
|
KARAMAT MIAN
|
3422003WL026760
|
KARAMAT MIAN
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757510
|
|
MR KARAMAT MIAN
|
()
|
298
|
PALOJORI
|
JH-22-003-005-010/139 (Basbutia)
|
3422003000NRG23050820220634855
|
05/08/2022
|
MATIJAN BIBI
|
3422003WL026760
|
MATIJAN BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757511
|
|
MRS MATIJAN BIBI
|
()
|
299
|
PALOJORI
|
JH-22-003-005-010/140 (Basbutia)
|
3422003000NRG23050820220634857
|
05/08/2022
|
SALMA BIBI
|
3422003WL026760
|
SALMA BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757514
|
|
MISS SALMA BIBI
|
()
|
300
|
PALOJORI
|
JH-22-003-005-010/179 (Basbutia)
|
3422003000NRG23050820220634937
|
05/08/2022
|
SAFINA BIBI
|
3422003WL026762
|
SAFINA BIBI
|
00415
|
SBIN0009772
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757518
|
|
MRS SAFINA BIBI
|
()
|
301
|
PALOJORI
|
JH-22-003-005-010/304 (Basbutia)
|
3422003000NRG23050820220634874
|
05/08/2022
|
jhamela bibi
|
3422003WL026760
|
jhamela bibi
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757436
|
|
MISS JHAMELA BIBI
|
()
|
302
|
PALOJORI
|
JH-22-003-005-010/311 (Basbutia)
|
3422003000NRG23050820220634875
|
05/08/2022
|
Guljan bibi
|
3422003WL026760
|
Guljan bibi
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757442
|
|
MRS GULJAN BIBI
|
()
|
303
|
PALOJORI
|
JH-22-003-005-015/60 (Basbutia)
|
3422003000NRG23040820220629272
|
05/08/2022
|
MERUDI MURMU
|
3422003WL026470
|
MERUDI MURMU
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757439
|
|
MRS MERUDI MURMU
|
()
|
304
|
PALOJORI
|
JH-22-003-005-015/81 (Basbutia)
|
3422003000NRG23040820220629445
|
05/08/2022
|
BIJLI DEVI
|
3422003WL026472
|
BIJLI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757443
|
|
MRS BIJLI DEVI
|
()
|
305
|
PALOJORI
|
JH-22-003-005-015/86 (Basbutia)
|
3422003000NRG23040820220629448
|
05/08/2022
|
GULAFSA KHATUN
|
3422003WL026472
|
GULAFSA KHATUN
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757444
|
|
MS GULAFSA KHATUN
|
()
|
306
|
PALOJORI
|
JH-22-003-005-015/92 (Basbutia)
|
3422003000NRG23040820220629279
|
05/08/2022
|
BHUMESHWAR MIRDHA
|
3422003WL026470
|
BHUMESHWAR MIRDHA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757452
|
|
MR BHUMESHWAR MIRDHA
|
()
|
307
|
PALOJORI
|
JH-22-003-005-015/97 (Basbutia)
|
3422003000NRG23040820220629282
|
05/08/2022
|
Sugiya Bibi
|
3422003WL026470
|
Sugiya Bibi
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757453
|
|
MISS SUGIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
308
|
PALOJORI
|
JH-22-003-005-012/213 (Basbutia)
|
3422003000NRG23040820220629366
|
05/08/2022
|
Malti Devi
|
3422003WL026471
|
Malti Devi
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757521
|
|
MISS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
309
|
PALOJORI
|
JH-22-003-005-005/440 (Basbutia)
|
3422003000NRG23040820220629185
|
05/08/2022
|
Ashok Sharma
|
3422003WL026469
|
Ashok Sharma
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757451
|
|
ASHOK SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
310
|
PALOJORI
|
JH-22-003-005-005/419 (Basbutia)
|
3422003000NRG23040820220629513
|
05/08/2022
|
Uday Kumar Dan
|
3422003WL026473
|
Uday Kumar Dan
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757448
|
|
Uday Kumar Dan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
311
|
PALOJORI
|
JH-22-003-005-015/103 (Basbutia)
|
3422003000NRG23040820220629535
|
05/08/2022
|
KHUTEJA BIBI
|
3422003WL026473
|
KHUTEJA BIBI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757428
|
|
KHUTEJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
312
|
PALOJORI
|
JH-22-003-005-009/92 (Basbutia)
|
3422003000NRG23040820220629363
|
05/08/2022
|
SUNITA DEVI
|
3422003WL026471
|
SUNITA DEVI
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757423
|
|
SUNITA DEVI
|
()
|
313
|
PALOJORI
|
JH-22-003-005-009/93 (Basbutia)
|
3422003000NRG23040820220630977
|
05/08/2022
|
MANOJ RAI
|
3422003WL026544
|
MANOJ RAI
|
00666
|
IDFB0060102
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757422
|
|
MANOJ RAI
|
()
|
314
|
PALOJORI
|
JH-22-003-005-012/256 (Basbutia)
|
3422003000NRG23040820220629205
|
05/08/2022
|
Taramati Devi
|
3422003WL026469
|
Taramati Devi
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757483
|
|
Taramati Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
315
|
PALOJORI
|
JH-22-003-005-002/95 (Basbutia)
|
3422003000NRG23040820220629691
|
05/08/2022
|
HARADHAN RAY
|
3422003WL026476
|
HARADHAN RAY
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757446
|
|
HARADHAN RAY
|
()
|
316
|
PALOJORI
|
JH-22-003-005-003/154 (Basbutia)
|
3422003000NRG23040820220629337
|
05/08/2022
|
Joshna Devi
|
3422003WL026471
|
Joshna Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757579
|
|
Joshna Devi
|
()
|
317
|
PALOJORI
|
JH-22-003-005-003/234 (Basbutia)
|
3422003000NRG23040820220629339
|
05/08/2022
|
Raju Mirdha
|
3422003WL026471
|
Raju Mirdha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757527
|
|
Raju Mirdha
|
()
|
318
|
PALOJORI
|
JH-22-003-005-003/235 (Basbutia)
|
3422003000NRG23040820220629340
|
05/08/2022
|
Gujo Mirdha
|
3422003WL026471
|
Gujo Mirdha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757529
|
|
Gujo Mirdha
|
()
|
319
|
PALOJORI
|
JH-22-003-005-003/236 (Basbutia)
|
3422003000NRG23040820220629341
|
05/08/2022
|
Kavita Devi
|
3422003WL026471
|
Kavita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757528
|
|
Kavita Devi
|
()
|
320
|
PALOJORI
|
JH-22-003-005-003/237 (Basbutia)
|
3422003000NRG23040820220629342
|
05/08/2022
|
Rupa Devi
|
3422003WL026471
|
Rupa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757566
|
|
Rupa Devi
|
()
|
321
|
PALOJORI
|
JH-22-003-005-006/270 (Basbutia)
|
3422003000NRG23050820220636186
|
05/08/2022
|
Sanjay mandal
|
3422003WL026807
|
Sanjay mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757520
|
|
Sanjay mandal
|
()
|
322
|
PALOJORI
|
JH-22-003-005-007/421 (Basbutia)
|
3422003000NRG23040820220629528
|
05/08/2022
|
JAHID ANSARI
|
3422003WL026473
|
JAHID ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917757589
|
|
JAHID ANSARI
|
()
|
323
|
PALOJORI
|
JH-22-003-005-017/63 (Basbutia)
|
3422003000NRG23040820220629454
|
05/08/2022
|
Gopal Mirdha
|
3422003WL026472
|
Gopal Mirdha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757568
|
|
Gopal Mirdha
|
()
|
324
|
PALOJORI
|
JH-22-003-005-017/67 (Basbutia)
|
3422003000NRG23040820220629456
|
05/08/2022
|
Hardev Ray
|
3422003WL026472
|
Hardev Ray
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757567
|
|
Hardev Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404880
|
404880
|
|
|
|
|
|
|
|