|
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-22-003-009-002/104
(Dudhani)
|
3422003000NRG23050820220640486
|
05/08/2022
|
GORI DEVI
|
3422003WL026952
|
GORI DEVI
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194655
|
|
GORI DEVI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-009-002/197
(Dudhani)
|
3422003000NRG23050820220640493
|
05/08/2022
|
GANESH KUMAR RAY
|
3422003WL026952
|
GANESH KUMAR RAY
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194653
|
|
GANESH KUMAR RAY
|
()
|
|
3
|
PALOJORI
|
JH-22-003-009-005/105
(Dudhani)
|
3422003000NRG23050820220640241
|
05/08/2022
|
SAHNAJ KHATUN
|
3422003WL026947
|
SAHNAJ KHATUN
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194656
|
|
SAHNAJ KHATUN
|
()
|
|
4
|
PALOJORI
|
JH-22-003-009-005/63
(Dudhani)
|
3422003000NRG23050820220640299
|
05/08/2022
|
MANOWAR ANSARI
|
3422003WL026948
|
MANOWAR ANSARI
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194650
|
|
MANOWAR ANSARI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-009-006/144
(Dudhani)
|
3422003000NRG23050820220640304
|
05/08/2022
|
HANIPH SHEKH
|
3422003WL026948
|
HANIPH SHEKH
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194646
|
|
HANIPH SHEKH
|
()
|
|
6
|
PALOJORI
|
JH-22-003-009-006/285
(Dudhani)
|
3422003000NRG23050820220640175
|
05/08/2022
|
GOVIND MOHLI
|
3422003WL026946
|
GOVIND MOHLI
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194645
|
|
GOVIND MOHLI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-009-007/176
(Dudhani)
|
3422003000NRG23050820220640319
|
05/08/2022
|
SHABNAM KHATOON
|
3422003WL026948
|
SHABNAM KHATOON
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194651
|
|
SHABNAM KHATOON
|
()
|
|
8
|
PALOJORI
|
JH-22-003-009-010/163
(Dudhani)
|
3422003000NRG23050820220640562
|
05/08/2022
|
NAJRANA BIBI
|
3422003WL026953
|
NAJRANA BIBI
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194654
|
|
NAJRANA BIBI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-009-010/202
(Dudhani)
|
3422003000NRG23050820220640422
|
05/08/2022
|
SAKILAN BIBI
|
3422003WL026950
|
SAKILAN BIBI
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194647
|
|
SAKILAN BIBI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-009-012/103
(Dudhani)
|
3422003000NRG23050820220640333
|
05/08/2022
|
SUMOTI DEVI
|
3422003WL026948
|
SUMOTI DEVI
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194652
|
|
SUMOTI DEVI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-009-013/138
(Dudhani)
|
3422003000NRG23050820220640508
|
05/08/2022
|
RINKI DEVI
|
3422003WL026952
|
RINKI DEVI
|
00048
|
BKID0005911
|
997
|
997
|
Processed
|
13/08/2022
|
|
3923194648
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12957
|
12957
|
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-009-001/198
(Dudhani)
|
3422003000NRG23050820220640539
|
05/08/2022
|
ILTAF ANSARI
|
3422003WL026953
|
ILTAF ANSARI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194679
|
|
ILTAF ANSARI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-009-002/265
(Dudhani)
|
3422003000NRG23050820220640495
|
05/08/2022
|
BINOD KUMAR
|
3422003WL026952
|
BINOD KUMAR
|
00176
|
IDIB000B626
|
1396
|
1396
|
Processed
|
13/08/2022
|
|
3923194676
|
|
BINOD KUMAR
|
()
|
|
14
|
PALOJORI
|
JH-22-003-009-002/67
(Dudhani)
|
3422003000NRG23050820220640381
|
05/08/2022
|
RAMU RAY
|
3422003WL026949
|
RAMU RAY
|
00176
|
IDIB000B626
|
1396
|
1396
|
Processed
|
13/08/2022
|
|
3923194680
|
|
RAMU RAY
|
()
|
|
15
|
PALOJORI
|
JH-22-003-009-004/145
(Dudhani)
|
3422003000NRG23050820220640238
|
05/08/2022
|
SAFIRAN KHATUN
|
3422003WL026947
|
SAFIRAN KHATUN
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194675
|
|
SAFIRAN KHATUN
|
()
|
|
16
|
PALOJORI
|
JH-22-003-009-005/110
(Dudhani)
|
3422003000NRG23050820220640500
|
05/08/2022
|
MERAJ ANSARI
|
3422003WL026952
|
MERAJ ANSARI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194699
|
|
MERAJ ANSARI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-009-005/20
(Dudhani)
|
3422003000NRG23050820220640503
|
05/08/2022
|
ATIMA BIBI
|
3422003WL026952
|
ATIMA BIBI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194658
|
|
ATIMA BIBI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-009-005/63
(Dudhani)
|
3422003000NRG23050820220640300
|
05/08/2022
|
SAHIDA KHATUN
|
3422003WL026948
|
SAHIDA KHATUN
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194664
|
|
SAHIDA KHATUN
|
()
|
|
19
|
PALOJORI
|
JH-22-003-009-005/64
(Dudhani)
|
3422003000NRG23050820220640301
|
05/08/2022
|
SAKIZA KHATUN
|
3422003WL026948
|
SAKIZA KHATUN
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194686
|
|
SAKIZA KHATUN
|
()
|
|
20
|
PALOJORI
|
JH-22-003-009-005/80
(Dudhani)
|
3422003000NRG23050820220640389
|
05/08/2022
|
GULENUR BIBI
|
3422003WL026949
|
GULENUR BIBI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194695
|
|
GULENUR BIBI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-009-006/261
(Dudhani)
|
3422003000NRG23050820220640312
|
05/08/2022
|
IMAMUDDIN SHEKH
|
3422003WL026948
|
IMAMUDDIN SHEKH
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194673
|
|
IMAMUDDIN SHEKH
|
()
|
|
22
|
PALOJORI
|
JH-22-003-009-006/264
(Dudhani)
|
3422003000NRG23050820220640172
|
05/08/2022
|
RUBI RAY
|
3422003WL026946
|
RUBI RAY
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194674
|
|
RUBI RAY
|
()
|
|
23
|
PALOJORI
|
JH-22-003-009-006/341
(Dudhani)
|
3422003000NRG23050820220640555
|
05/08/2022
|
PRAMILA DEVI
|
3422003WL026953
|
PRAMILA DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194672
|
|
PRAMILA DEVI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-009-009/303
(Dudhani)
|
3422003000NRG23050820220640324
|
05/08/2022
|
MANOJ PUJHAR
|
3422003WL026948
|
MANOJ PUJHAR
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194682
|
|
MANOJ PUJHAR
|
()
|
|
25
|
PALOJORI
|
JH-22-003-009-009/343
(Dudhani)
|
3422003000NRG23050820220640184
|
05/08/2022
|
MAMTA HEMBRAM
|
3422003WL026946
|
MAMTA HEMBRAM
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194691
|
|
MAMTA HEMBRAM
|
()
|
|
26
|
PALOJORI
|
JH-22-003-009-009/388
(Dudhani)
|
3422003000NRG23050820220640326
|
05/08/2022
|
SONALAL MURMU
|
3422003WL026948
|
SONALAL MURMU
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194670
|
|
SONALAL MURMU
|
()
|
|
27
|
PALOJORI
|
JH-22-003-009-009/396
(Dudhani)
|
3422003000NRG23050820220640329
|
05/08/2022
|
MALTI HEMBRAM
|
3422003WL026948
|
MALTI HEMBRAM
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194703
|
|
MALTI HEMBRAM
|
()
|
|
28
|
PALOJORI
|
JH-22-003-009-009/402
(Dudhani)
|
3422003000NRG23050820220640330
|
05/08/2022
|
SHANTI HEMBRAM
|
3422003WL026948
|
SHANTI HEMBRAM
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194704
|
|
SHANTI HEMBRAM
|
()
|
|
29
|
PALOJORI
|
JH-22-003-009-012/102
(Dudhani)
|
3422003000NRG23050820220640564
|
05/08/2022
|
SOBHA DEVI
|
3422003WL026953
|
SOBHA DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194665
|
|
SOBHA DEVI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-009-013/117
(Dudhani)
|
3422003000NRG23050820220640507
|
05/08/2022
|
SHOBHA DEVI
|
3422003WL026952
|
SHOBHA DEVI
|
00176
|
IDIB000B626
|
997
|
997
|
Processed
|
13/08/2022
|
|
3923194663
|
|
SHOBHA DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-009-013/125
(Dudhani)
|
3422003000NRG23050820220640612
|
05/08/2022
|
SANTOSH MANDAL
|
3422003WL026954
|
SANTOSH MANDAL
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194668
|
|
SANTOSH MANDAL
|
()
|
|
32
|
PALOJORI
|
JH-22-003-009-013/125
(Dudhani)
|
3422003000NRG23050820220640613
|
05/08/2022
|
SHOBHA DEVI
|
3422003WL026954
|
SHOBHA DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194667
|
|
SHOBHA DEVI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-009-013/154
(Dudhani)
|
3422003000NRG23050820220640614
|
05/08/2022
|
CHINTA DEVI
|
3422003WL026954
|
CHINTA DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194669
|
|
CHINTA DEVI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-009-013/158
(Dudhani)
|
3422003000NRG23050820220640186
|
05/08/2022
|
RITA DEVI
|
3422003WL026946
|
RITA DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194693
|
|
RITA DEVI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-009-013/162
(Dudhani)
|
3422003000NRG23050820220640615
|
05/08/2022
|
BINOD MANDAL
|
3422003WL026954
|
BINOD MANDAL
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194698
|
|
BINOD MANDAL
|
()
|
|
36
|
PALOJORI
|
JH-22-003-009-013/193
(Dudhani)
|
3422003000NRG23050820220640188
|
05/08/2022
|
LALITA DEVI
|
3422003WL026946
|
LALITA DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194671
|
|
LALITA DEVI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-009-013/89
(Dudhani)
|
3422003000NRG23050820220640620
|
05/08/2022
|
LOBIN MANDAL
|
3422003WL026954
|
LOBIN MANDAL
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194657
|
|
LOBIN MANDAL
|
()
|
|
38
|
PALOJORI
|
JH-22-003-009-013/92
(Dudhani)
|
3422003000NRG23050820220640336
|
05/08/2022
|
SABITA DEVI
|
3422003WL026948
|
SABITA DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194662
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32493
|
32493
|
|
|
|
|
|
|
|
|
39
|
PALOJORI
|
JH-22-003-009-005/17
(Dudhani)
|
3422003000NRG23050820220640388
|
05/08/2022
|
SAMIM ANSRI
|
3422003WL026949
|
SAMIM ANSRI
|
00176
|
IDIB000B722
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194700
|
|
SAMIM ANSRI
|
()
|
|
40
|
PALOJORI
|
JH-22-003-009-005/61
(Dudhani)
|
3422003000NRG23050820220640504
|
05/08/2022
|
SHABAB ANSARI
|
3422003WL026952
|
SHABAB ANSARI
|
00176
|
IDIB000B722
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194690
|
|
SHABAB ANSARI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-009-005/64
(Dudhani)
|
3422003000NRG23050820220640302
|
05/08/2022
|
SAMAUN ANSARI
|
3422003WL026948
|
SAMAUN ANSARI
|
00176
|
IDIB000B722
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194685
|
|
SAMAUN ANSARI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-009-006/156
(Dudhani)
|
3422003000NRG23050820220640305
|
05/08/2022
|
SAYED SHEKH
|
3422003WL026948
|
SAYED SHEKH
|
00176
|
IDIB000B722
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194684
|
|
SAYED SHEKH
|
()
|
|
43
|
PALOJORI
|
JH-22-003-009-006/170
(Dudhani)
|
3422003000NRG23050820220640307
|
05/08/2022
|
HASINA BIBI
|
3422003WL026948
|
HASINA BIBI
|
00176
|
IDIB000B722
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194687
|
|
HASINA BIBI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-009-006/332
(Dudhani)
|
3422003000NRG23050820220640391
|
05/08/2022
|
KUNTI DEVI
|
3422003WL026949
|
KUNTI DEVI
|
00176
|
IDIB000B722
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194702
|
|
KUNTI DEVI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-009-009/341
(Dudhani)
|
3422003000NRG23050820220640183
|
05/08/2022
|
ANIL SOREN
|
3422003WL026946
|
ANIL SOREN
|
00176
|
IDIB000B722
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194688
|
|
ANIL SOREN
|
()
|
|
46
|
PALOJORI
|
JH-22-003-009-013/158
(Dudhani)
|
3422003000NRG23050820220640187
|
05/08/2022
|
MANOJ KUMAR RAY
|
3422003WL026946
|
MANOJ KUMAR RAY
|
00176
|
IDIB000B722
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194692
|
|
MANOJ KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
47
|
PALOJORI
|
JH-22-003-009-004/100
(Dudhani)
|
3422003000NRG23050820220640230
|
05/08/2022
|
HASINA BIBI
|
3422003WL026947
|
HASINA BIBI
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194683
|
|
MRS HASINA BIBI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-009-004/111
(Dudhani)
|
3422003000NRG23050820220640233
|
05/08/2022
|
RAFIDAN BIBI
|
3422003WL026947
|
RAFIDAN BIBI
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194715
|
|
MRS RAFIDAN BIBI
|
()
|
|
49
|
PALOJORI
|
JH-22-003-009-004/152
(Dudhani)
|
3422003000NRG23050820220640417
|
05/08/2022
|
SHAKUR ANSARI
|
3422003WL026950
|
SHAKUR ANSARI
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194678
|
|
MR SHAKUR ANSARI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-009-004/202
(Dudhani)
|
3422003000NRG23050820220640239
|
05/08/2022
|
ASHHAK MIYAN
|
3422003WL026947
|
ASHHAK MIYAN
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194697
|
|
MR ASHHAK MIYAN
|
()
|
|
51
|
PALOJORI
|
JH-22-003-009-004/206
(Dudhani)
|
3422003000NRG23050820220640294
|
05/08/2022
|
ULFAT ANSARI
|
3422003WL026948
|
ULFAT ANSARI
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194694
|
|
MR ULFAT ANSARI
|
()
|
|
52
|
PALOJORI
|
JH-22-003-009-004/367
(Dudhani)
|
3422003000NRG23050820220640295
|
05/08/2022
|
LALBANU BIBI
|
3422003WL026948
|
LALBANU BIBI
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194760
|
|
MRS LALBANU BIBI
|
()
|
|
53
|
PALOJORI
|
JH-22-003-009-005/71
(Dudhani)
|
3422003000NRG23050820220640247
|
05/08/2022
|
MD KATABUL ANSARI
|
3422003WL026947
|
MD KATABUL ANSARI
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194738
|
|
MR MDKATABUL ANSARI
|
()
|
|
54
|
PALOJORI
|
JH-22-003-009-007/165
(Dudhani)
|
3422003000NRG23050820220640556
|
05/08/2022
|
HALIMA KHATUN
|
3422003WL026953
|
HALIMA KHATUN
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194681
|
|
MRS HALIMA KHATUN
|
()
|
|
55
|
PALOJORI
|
JH-22-003-009-007/18
(Dudhani)
|
3422003000NRG23050820220640598
|
05/08/2022
|
MAJLUM BIBI
|
3422003WL026954
|
MAJLUM BIBI
|
00415
|
SBIN0003157
|
598
|
598
|
Processed
|
13/08/2022
|
|
3923194742
|
|
MS MAJLUM BIBI
|
()
|
|
56
|
PALOJORI
|
JH-22-003-009-007/316
(Dudhani)
|
3422003000NRG23050820220640604
|
05/08/2022
|
MASHUQUE ALAM
|
3422003WL026954
|
MASHUQUE ALAM
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194751
|
|
MR MD MASHUQUE ALAM
|
()
|
|
57
|
PALOJORI
|
JH-22-003-009-007/325
(Dudhani)
|
3422003000NRG23050820220640605
|
05/08/2022
|
FAJALU RAHMAN
|
3422003WL026954
|
FAJALU RAHMAN
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194701
|
|
MR FAJALU RAHMAN
|
()
|
|
58
|
PALOJORI
|
JH-22-003-009-009/389
(Dudhani)
|
3422003000NRG23050820220640327
|
05/08/2022
|
MAYANI HEMBRAM
|
3422003WL026948
|
MAYANI HEMBRAM
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194753
|
|
MRS MAYANI HEMBRAM
|
()
|
|
59
|
PALOJORI
|
JH-22-003-009-009/390
(Dudhani)
|
3422003000NRG23050820220640328
|
05/08/2022
|
MONIKI TUDU
|
3422003WL026948
|
MONIKI TUDU
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194752
|
|
MRS MONIKI TUDU
|
()
|
|
60
|
PALOJORI
|
JH-22-003-009-010/151
(Dudhani)
|
3422003000NRG23050820220640560
|
05/08/2022
|
RUKSANA KHATUN
|
3422003WL026953
|
RUKSANA KHATUN
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194735
|
|
MS RUKSANA KHATUN
|
()
|
|
61
|
PALOJORI
|
JH-22-003-009-010/154
(Dudhani)
|
3422003000NRG23050820220640561
|
05/08/2022
|
RAKIBA BIBI
|
3422003WL026953
|
RAKIBA BIBI
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194696
|
|
MRS RAKIBA BIBI
|
()
|
|
62
|
PALOJORI
|
JH-22-003-009-010/98
(Dudhani)
|
3422003000NRG23050820220640463
|
05/08/2022
|
SHAKILA BIBI
|
3422003WL026951
|
SHAKILA BIBI
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194677
|
|
MRS SHAKILA BIBI
|
()
|
|
63
|
PALOJORI
|
JH-22-003-009-013/27
(Dudhani)
|
3422003000NRG23050820220640335
|
05/08/2022
|
AMLA DEVI
|
3422003WL026948
|
AMLA DEVI
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194689
|
|
MR SURENDRA MAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19734
|
19734
|
|
|
|
|
|
|
|
|
64
|
PALOJORI
|
JH-22-003-009-001/125
(Dudhani)
|
3422003000NRG23050820220640538
|
05/08/2022
|
SABERA BIBI
|
3422003WL026953
|
SABERA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194743
|
|
MRS SABERA BIBI
|
()
|
|
65
|
PALOJORI
|
JH-22-003-009-001/259
(Dudhani)
|
3422003000NRG23050820220640540
|
05/08/2022
|
SAKILA BIBI
|
3422003WL026953
|
SAKILA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194810
|
|
MRS SAKILA BIBI
|
()
|
|
66
|
PALOJORI
|
JH-22-003-009-001/260
(Dudhani)
|
3422003000NRG23050820220640541
|
05/08/2022
|
MOMINA BIBI
|
3422003WL026953
|
MOMINA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194809
|
|
MRS MOMINA BIBI
|
()
|
|
67
|
PALOJORI
|
JH-22-003-009-002/114
(Dudhani)
|
3422003000NRG23050820220640544
|
05/08/2022
|
ANIL KUMAR RAY
|
3422003WL026953
|
ANIL KUMAR RAY
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194770
|
|
MR ANIL KUMAR RAY
|
()
|
|
68
|
PALOJORI
|
JH-22-003-009-002/129
(Dudhani)
|
3422003000NRG23050820220640380
|
05/08/2022
|
RENU DEVI
|
3422003WL026949
|
RENU DEVI
|
00415
|
SBIN0009772
|
1396
|
1396
|
Processed
|
13/08/2022
|
|
3923194771
|
|
MRS RENU DEVI
|
()
|
|
69
|
PALOJORI
|
JH-22-003-009-002/132
(Dudhani)
|
3422003000NRG23050820220640155
|
05/08/2022
|
LALITA SOREN
|
3422003WL026946
|
LALITA SOREN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194721
|
|
MRS LALITA SOREN
|
()
|
|
70
|
PALOJORI
|
JH-22-003-009-002/135
(Dudhani)
|
3422003000NRG23050820220640411
|
05/08/2022
|
SONI DEVI
|
3422003WL026950
|
SONI DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194723
|
|
MRS SONI DEVI
|
()
|
|
71
|
PALOJORI
|
JH-22-003-009-002/144
(Dudhani)
|
3422003000NRG23050820220640489
|
05/08/2022
|
KINU KUMAR RAY
|
3422003WL026952
|
KINU KUMAR RAY
|
00415
|
SBIN0009772
|
399
|
399
|
Processed
|
13/08/2022
|
|
3923194725
|
|
MR KINUKUMAR RAY
|
()
|
|
72
|
PALOJORI
|
JH-22-003-009-002/166
(Dudhani)
|
3422003000NRG23050820220640156
|
05/08/2022
|
CHUNNA MARANDI
|
3422003WL026946
|
CHUNNA MARANDI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194796
|
|
MR CHUNNA MARANDI
|
()
|
|
73
|
PALOJORI
|
JH-22-003-009-002/169
(Dudhani)
|
3422003000NRG23050820220640491
|
05/08/2022
|
NAKULI DEVI
|
3422003WL026952
|
NAKULI DEVI
|
00415
|
SBIN0009772
|
199
|
199
|
Processed
|
13/08/2022
|
|
3923194728
|
|
MRS NAKULI DEVI
|
()
|
|
74
|
PALOJORI
|
JH-22-003-009-002/169
(Dudhani)
|
3422003000NRG23050820220640492
|
05/08/2022
|
NAKULI DEVI
|
3422003WL026952
|
NAKULI DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194729
|
|
MRS NAKULI DEVI
|
()
|
|
75
|
PALOJORI
|
JH-22-003-009-002/17
(Dudhani)
|
3422003000NRG23050820220640157
|
05/08/2022
|
MAHAPHUL MURMU
|
3422003WL026946
|
MAHAPHUL MURMU
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194724
|
|
MRS MAHAPHUL MURMU
|
()
|
|
76
|
PALOJORI
|
JH-22-003-009-002/176
(Dudhani)
|
3422003000NRG23050820220640444
|
05/08/2022
|
NITESH KUMAR MAHTO
|
3422003WL026951
|
NITESH KUMAR MAHTO
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194731
|
|
MR NITESH KUMAR
|
()
|
|
77
|
PALOJORI
|
JH-22-003-009-002/180
(Dudhani)
|
3422003000NRG23050820220640158
|
05/08/2022
|
KAMLESH MARANDI
|
3422003WL026946
|
KAMLESH MARANDI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194800
|
|
MR KAMLESH MARANDI
|
()
|
|
78
|
PALOJORI
|
JH-22-003-009-002/201
(Dudhani)
|
3422003000NRG23050820220640494
|
05/08/2022
|
BABITA KUMARI
|
3422003WL026952
|
BABITA KUMARI
|
00415
|
SBIN0009772
|
1396
|
1396
|
Processed
|
13/08/2022
|
|
3923194741
|
|
MISS BABITA KUMARI
|
()
|
|
79
|
PALOJORI
|
JH-22-003-009-002/245
(Dudhani)
|
3422003000NRG23050820220640161
|
05/08/2022
|
ANITA HEMBRAM
|
3422003WL026946
|
ANITA HEMBRAM
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194772
|
|
MRS ANITA HEMBRAM
|
()
|
|
80
|
PALOJORI
|
JH-22-003-009-002/275
(Dudhani)
|
3422003000NRG23050820220640445
|
05/08/2022
|
DILIP PANDIT
|
3422003WL026951
|
DILIP PANDIT
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194811
|
|
MR DILIP PANDIT
|
()
|
|
81
|
PALOJORI
|
JH-22-003-009-002/34
(Dudhani)
|
3422003000NRG23050820220640497
|
05/08/2022
|
PERMABATI KUMARI
|
3422003WL026952
|
PERMABATI KUMARI
|
00415
|
SBIN0009772
|
1396
|
1396
|
Processed
|
13/08/2022
|
|
3923194727
|
|
MISS PERMABATI KUMARI
|
()
|
|
82
|
PALOJORI
|
JH-22-003-009-003/103
(Dudhani)
|
3422003000NRG23050820220640416
|
05/08/2022
|
FUL KUMARI
|
3422003WL026950
|
FUL KUMARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194779
|
|
MISS FUL KUMARI
|
()
|
|
83
|
PALOJORI
|
JH-22-003-009-003/103
(Dudhani)
|
3422003000NRG23050820220640415
|
05/08/2022
|
RAJU BHANDARI
|
3422003WL026950
|
RAJU BHANDARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194778
|
|
MR RAJU BHANDARI
|
()
|
|
84
|
PALOJORI
|
JH-22-003-009-003/38
(Dudhani)
|
3422003000NRG23050820220640384
|
05/08/2022
|
ROJANA BIBI
|
3422003WL026949
|
ROJANA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194776
|
|
MRS ROJANA BIBI
|
()
|
|
85
|
PALOJORI
|
JH-22-003-009-004/10
(Dudhani)
|
3422003000NRG23050820220640165
|
05/08/2022
|
RAISA BIBI
|
3422003WL026946
|
RAISA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194706
|
|
MRS RAISA BIBI
|
()
|
|
86
|
PALOJORI
|
JH-22-003-009-004/104
(Dudhani)
|
3422003000NRG23050820220640231
|
05/08/2022
|
AFSANA BIBI
|
3422003WL026947
|
AFSANA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194792
|
|
MISS AFSANA BIBI
|
()
|
|
87
|
PALOJORI
|
JH-22-003-009-004/109
(Dudhani)
|
3422003000NRG23050820220640450
|
05/08/2022
|
IMAMUDDIN ANSARI
|
3422003WL026951
|
IMAMUDDIN ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194726
|
|
MR MD IMAMUDDIN ANSARI
|
()
|
|
88
|
PALOJORI
|
JH-22-003-009-004/116
(Dudhani)
|
3422003000NRG23050820220640166
|
05/08/2022
|
GULENUR BIBI
|
3422003WL026946
|
GULENUR BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194782
|
|
MISS GULENUR BIBI
|
()
|
|
89
|
PALOJORI
|
JH-22-003-009-004/126
(Dudhani)
|
3422003000NRG23050820220640234
|
05/08/2022
|
SAIDUN BIBI
|
3422003WL026947
|
SAIDUN BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194716
|
|
MRS SAIDUN BIBI
|
()
|
|
90
|
PALOJORI
|
JH-22-003-009-004/138
(Dudhani)
|
3422003000NRG23050820220640236
|
05/08/2022
|
NAJBUN BIBI
|
3422003WL026947
|
NAJBUN BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194777
|
|
MRS NAJBUN BIBI
|
()
|
|
91
|
PALOJORI
|
JH-22-003-009-004/142
(Dudhani)
|
3422003000NRG23050820220640237
|
05/08/2022
|
MOBIN ANSARI
|
3422003WL026947
|
MOBIN ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194714
|
|
MR MOBIN ANSARI
|
()
|
|
92
|
PALOJORI
|
JH-22-003-009-004/152
(Dudhani)
|
3422003000NRG23050820220640418
|
05/08/2022
|
KURESI BIBI
|
3422003WL026950
|
KURESI BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194785
|
|
MRS KURESI BIBI
|
()
|
|
93
|
PALOJORI
|
JH-22-003-009-004/18
(Dudhani)
|
3422003000NRG23050820220640167
|
05/08/2022
|
JUBEDA KHATUN
|
3422003WL026946
|
JUBEDA KHATUN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194783
|
|
MISS JUBEDA KHATUN
|
()
|
|
94
|
PALOJORI
|
JH-22-003-009-004/194
(Dudhani)
|
3422003000NRG23050820220640419
|
05/08/2022
|
SAMINA BIBI
|
3422003WL026950
|
SAMINA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194749
|
|
MRS SAMINA BIBI
|
()
|
|
95
|
PALOJORI
|
JH-22-003-009-004/207
(Dudhani)
|
3422003000NRG23050820220640168
|
05/08/2022
|
KHATUN BIBI
|
3422003WL026946
|
KHATUN BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194807
|
|
MRS KHATUN BIBI
|
()
|
|
96
|
PALOJORI
|
JH-22-003-009-004/235
(Dudhani)
|
3422003000NRG23050820220640452
|
05/08/2022
|
SHAIRUN BIBI
|
3422003WL026951
|
SHAIRUN BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194822
|
|
MISS SHAIRUN BIBI
|
()
|
|
97
|
PALOJORI
|
JH-22-003-009-004/4
(Dudhani)
|
3422003000NRG23050820220640453
|
05/08/2022
|
AAYESHA BIBI
|
3422003WL026951
|
AAYESHA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194799
|
|
MRS AAYESHA BIBI
|
()
|
|
98
|
PALOJORI
|
JH-22-003-009-004/75
(Dudhani)
|
3422003000NRG23050820220640454
|
05/08/2022
|
SAMIM ANSARI
|
3422003WL026951
|
SAMIM ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194705
|
|
MR SAMIM ANSARI
|
()
|
|
99
|
PALOJORI
|
JH-22-003-009-004/99
(Dudhani)
|
3422003000NRG23050820220640455
|
05/08/2022
|
ROJINA BIBI
|
3422003WL026951
|
ROJINA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194791
|
|
MISS ROJINA BIBI
|
()
|
|
100
|
PALOJORI
|
JH-22-003-009-005/1
(Dudhani)
|
3422003000NRG23050820220640499
|
05/08/2022
|
jegun bibi
|
3422003WL026952
|
jegun bibi
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194744
|
|
MRS JEGUN BIBI
|
()
|
|
101
|
PALOJORI
|
JH-22-003-009-005/111
(Dudhani)
|
3422003000NRG23050820220640501
|
05/08/2022
|
MDASARAF ANSARI
|
3422003WL026952
|
MDASARAF ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194759
|
|
MR MDASARAF ANSARI
|
()
|
|
102
|
PALOJORI
|
JH-22-003-009-005/114
(Dudhani)
|
3422003000NRG23050820220640242
|
05/08/2022
|
HASIDA KHATUN
|
3422003WL026947
|
HASIDA KHATUN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194765
|
|
MISS HASIDA KHATUN
|
()
|
|
103
|
PALOJORI
|
JH-22-003-009-005/115
(Dudhani)
|
3422003000NRG23050820220640243
|
05/08/2022
|
NASIMA BIBI
|
3422003WL026947
|
NASIMA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194766
|
|
MRS NASIMA BIBI
|
()
|
|
104
|
PALOJORI
|
JH-22-003-009-005/14
(Dudhani)
|
3422003000NRG23050820220640298
|
05/08/2022
|
SALEHA BIBI
|
3422003WL026948
|
SALEHA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194746
|
|
MRS SALEHA BIBI
|
()
|
|
105
|
PALOJORI
|
JH-22-003-009-005/94
(Dudhani)
|
3422003000NRG23050820220640303
|
05/08/2022
|
MOMINA BIBI
|
3422003WL026948
|
MOMINA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194750
|
|
MRS MOMINA BIBI
|
()
|
|
106
|
PALOJORI
|
JH-22-003-009-006/160
(Dudhani)
|
3422003000NRG23050820220640390
|
05/08/2022
|
MANASARI DEVI
|
3422003WL026949
|
MANASARI DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194730
|
|
MRS MANASARI DEVI
|
()
|
|
107
|
PALOJORI
|
JH-22-003-009-006/188
(Dudhani)
|
3422003000NRG23050820220640308
|
05/08/2022
|
BHAGWATIYA DEVI
|
3422003WL026948
|
BHAGWATIYA DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194734
|
|
MRS BHAGWATIYA DEVI
|
()
|
|
108
|
PALOJORI
|
JH-22-003-009-006/204
(Dudhani)
|
3422003000NRG23050820220640169
|
05/08/2022
|
GIRISH RAY
|
3422003WL026946
|
GIRISH RAY
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194747
|
|
MR GIRISH RAY
|
()
|
|
109
|
PALOJORI
|
JH-22-003-009-006/208
(Dudhani)
|
3422003000NRG23050820220640310
|
05/08/2022
|
SAJAN SHEKH
|
3422003WL026948
|
SAJAN SHEKH
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194745
|
|
MR SAJAN SHEKH
|
()
|
|
110
|
PALOJORI
|
JH-22-003-009-006/210
(Dudhani)
|
3422003000NRG23050820220640311
|
05/08/2022
|
TAMINA KHATUN
|
3422003WL026948
|
TAMINA KHATUN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194762
|
|
MISS TAMINA KHATUN
|
()
|
|
111
|
PALOJORI
|
JH-22-003-009-006/278
(Dudhani)
|
3422003000NRG23050820220640313
|
05/08/2022
|
RAJIDAN BIBI
|
3422003WL026948
|
RAJIDAN BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194773
|
|
MRS RAJIDAN BIBI
|
()
|
|
112
|
PALOJORI
|
JH-22-003-009-006/281
(Dudhani)
|
3422003000NRG23050820220640173
|
05/08/2022
|
MINA DEVI
|
3422003WL026946
|
MINA DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194781
|
|
MRS MINA DEVI
|
()
|
|
113
|
PALOJORI
|
JH-22-003-009-006/282
(Dudhani)
|
3422003000NRG23050820220640174
|
05/08/2022
|
RAMESH MOHLI
|
3422003WL026946
|
RAMESH MOHLI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194774
|
|
MR RAMESH MOHLI
|
()
|
|
114
|
PALOJORI
|
JH-22-003-009-006/286
(Dudhani)
|
3422003000NRG23050820220640548
|
05/08/2022
|
JITU MANJHI
|
3422003WL026953
|
JITU MANJHI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194780
|
|
MR JITU MANJHI
|
()
|
|
115
|
PALOJORI
|
JH-22-003-009-006/306
(Dudhani)
|
3422003000NRG23050820220640315
|
05/08/2022
|
JAHIMAN BIBI
|
3422003WL026948
|
JAHIMAN BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194754
|
|
MRS JAHIMAN BIBI
|
()
|
|
116
|
PALOJORI
|
JH-22-003-009-006/308
(Dudhani)
|
3422003000NRG23050820220640552
|
05/08/2022
|
RUBI DEVI
|
3422003WL026953
|
RUBI DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194758
|
|
MRS RUBI DEVI
|
()
|
|
117
|
PALOJORI
|
JH-22-003-009-006/310
(Dudhani)
|
3422003000NRG23050820220640553
|
05/08/2022
|
RATNI MOHLI
|
3422003WL026953
|
RATNI MOHLI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194820
|
|
MRS RATNI MOHLI
|
()
|
|
118
|
PALOJORI
|
JH-22-003-009-006/313
(Dudhani)
|
3422003000NRG23050820220640248
|
05/08/2022
|
NILAM KUMARI
|
3422003WL026947
|
NILAM KUMARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194755
|
|
MISS NILAM KUMARI
|
()
|
|
119
|
PALOJORI
|
JH-22-003-009-006/314
(Dudhani)
|
3422003000NRG23050820220640249
|
05/08/2022
|
PANMATI DEVI
|
3422003WL026947
|
PANMATI DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194757
|
|
MRS PANMATI DEVI
|
()
|
|
120
|
PALOJORI
|
JH-22-003-009-006/322
(Dudhani)
|
3422003000NRG23050820220640316
|
05/08/2022
|
SANAUL SHEAKH
|
3422003WL026948
|
SANAUL SHEAKH
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194763
|
|
MR SANAUL SHEAKH
|
()
|
|
121
|
PALOJORI
|
JH-22-003-009-006/340
(Dudhani)
|
3422003000NRG23050820220640554
|
05/08/2022
|
MUKESH MOHLI
|
3422003WL026953
|
MUKESH MOHLI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194764
|
|
MR MUKESH MOHLI
|
()
|
|
122
|
PALOJORI
|
JH-22-003-009-006/57
(Dudhani)
|
3422003000NRG23050820220640252
|
05/08/2022
|
HINA DEVI
|
3422003WL026947
|
HINA DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194722
|
|
MRS HINO DEVI
|
()
|
|
123
|
PALOJORI
|
JH-22-003-009-006/66
(Dudhani)
|
3422003000NRG23050820220640253
|
05/08/2022
|
NEPAL MOHLI
|
3422003WL026947
|
NEPAL MOHLI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194708
|
|
MR NEPAL MOHLI
|
()
|
|
124
|
PALOJORI
|
JH-22-003-009-006/66
(Dudhani)
|
3422003000NRG23050820220640254
|
05/08/2022
|
SUMITRA DEVI
|
3422003WL026947
|
SUMITRA DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194709
|
|
MRS SUMITRA DEVI
|
()
|
|
125
|
PALOJORI
|
JH-22-003-009-006/9
(Dudhani)
|
3422003000NRG23050820220640318
|
05/08/2022
|
PADIMA BIBI
|
3422003WL026948
|
PADIMA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194707
|
|
MRS PADIMA BIBI
|
()
|
|
126
|
PALOJORI
|
JH-22-003-009-007/1
(Dudhani)
|
3422003000NRG23050820220640594
|
05/08/2022
|
SAVEDA KHATUN
|
3422003WL026954
|
SAVEDA KHATUN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194789
|
|
MISS SAVEDA KHATUN
|
()
|
|
127
|
PALOJORI
|
JH-22-003-009-007/151
(Dudhani)
|
3422003000NRG23050820220640596
|
05/08/2022
|
SAMINA BIBI
|
3422003WL026954
|
SAMINA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194710
|
|
MRS SAMINA BIBI
|
()
|
|
128
|
PALOJORI
|
JH-22-003-009-007/172
(Dudhani)
|
3422003000NRG23050820220640557
|
05/08/2022
|
LALBANU BIBI
|
3422003WL026953
|
LALBANU BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194769
|
|
MISS LALBANU BIBI
|
()
|
|
129
|
PALOJORI
|
JH-22-003-009-007/174
(Dudhani)
|
3422003000NRG23050820220640597
|
05/08/2022
|
RABINA KHATUN
|
3422003WL026954
|
RABINA KHATUN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194790
|
|
MISS RABINA KHATUN
|
()
|
|
130
|
PALOJORI
|
JH-22-003-009-007/184
(Dudhani)
|
3422003000NRG23050820220640599
|
05/08/2022
|
SHAHIDA BIBI
|
3422003WL026954
|
SHAHIDA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194718
|
|
MISS SHAHIDA BIBI
|
()
|
|
131
|
PALOJORI
|
JH-22-003-009-007/186
(Dudhani)
|
3422003000NRG23050820220640600
|
05/08/2022
|
ILIYAS ANSARI
|
3422003WL026954
|
ILIYAS ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194720
|
|
MR ILIYAS ANSARI
|
()
|
|
132
|
PALOJORI
|
JH-22-003-009-007/196
(Dudhani)
|
3422003000NRG23050820220640601
|
05/08/2022
|
ASMA KHATUN
|
3422003WL026954
|
ASMA KHATUN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194803
|
|
MISS ASMA KHATUN
|
()
|
|
133
|
PALOJORI
|
JH-22-003-009-007/205
(Dudhani)
|
3422003000NRG23050820220640558
|
05/08/2022
|
MEHTA BIBI
|
3422003WL026953
|
MEHTA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194732
|
|
MISS MEHTA BIBI
|
()
|
|
134
|
PALOJORI
|
JH-22-003-009-007/229
(Dudhani)
|
3422003000NRG23050820220640259
|
05/08/2022
|
FALASAN BIBI
|
3422003WL026947
|
FALASAN BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194737
|
|
MISS FALASAN BIBI
|
()
|
|
135
|
PALOJORI
|
JH-22-003-009-007/233
(Dudhani)
|
3422003000NRG23050820220640603
|
05/08/2022
|
GULSAN BIBI
|
3422003WL026954
|
GULSAN BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194736
|
|
MRS GULSAN BIBI
|
()
|
|
136
|
PALOJORI
|
JH-22-003-009-007/248
(Dudhani)
|
3422003000NRG23050820220640260
|
05/08/2022
|
MD MURSALIM ANSARI
|
3422003WL026947
|
MD MURSALIM ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194768
|
|
MRS MD MURSALIM ANSARI
|
()
|
|
137
|
PALOJORI
|
JH-22-003-009-007/59
(Dudhani)
|
3422003000NRG23050820220640606
|
05/08/2022
|
NURJAHAN BIBI
|
3422003WL026954
|
NURJAHAN BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194801
|
|
MRS NURJAHAN BIBI
|
()
|
|
138
|
PALOJORI
|
JH-22-003-009-007/77
(Dudhani)
|
3422003000NRG23050820220640608
|
05/08/2022
|
ALTAF ANSARI
|
3422003WL026954
|
ALTAF ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194717
|
|
MR ALTAF ANSARI
|
()
|
|
139
|
PALOJORI
|
JH-22-003-009-007/92
(Dudhani)
|
3422003000NRG23050820220640609
|
05/08/2022
|
ASMINA BIBI
|
3422003WL026954
|
ASMINA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194802
|
|
MISS ASMINA BIBI
|
()
|
|
140
|
PALOJORI
|
JH-22-003-009-007/97
(Dudhani)
|
3422003000NRG23050820220640610
|
05/08/2022
|
ATIMA BIBI
|
3422003WL026954
|
ATIMA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194719
|
|
MISS ATIMA BIBI
|
()
|
|
141
|
PALOJORI
|
JH-22-003-009-009/273
(Dudhani)
|
3422003000NRG23050820220640323
|
05/08/2022
|
VISHESHWAR HEMBRAM
|
3422003WL026948
|
VISHESHWAR HEMBRAM
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194756
|
|
MR VISHESHWAR HEMBRAM
|
()
|
|
142
|
PALOJORI
|
JH-22-003-009-009/373
(Dudhani)
|
3422003000NRG23050820220640325
|
05/08/2022
|
SARITA KUMARI
|
3422003WL026948
|
SARITA KUMARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194748
|
|
MISS SARITA KUMARI
|
()
|
|
143
|
PALOJORI
|
JH-22-003-009-009/5
(Dudhani)
|
3422003000NRG23050820220640185
|
05/08/2022
|
SHRIMANO MURMU
|
3422003WL026946
|
SHRIMANO MURMU
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194808
|
|
MRS SHRIMANO MURMU
|
()
|
|
144
|
PALOJORI
|
JH-22-003-009-010/111
(Dudhani)
|
3422003000NRG23050820220640456
|
05/08/2022
|
PARVIN KHATUN
|
3422003WL026951
|
PARVIN KHATUN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194813
|
|
MISS PARVIN KHATUN
|
()
|
|
145
|
PALOJORI
|
JH-22-003-009-010/116
(Dudhani)
|
3422003000NRG23050820220640331
|
05/08/2022
|
FARIDA BIBI
|
3422003WL026948
|
FARIDA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194793
|
|
MRS FARIDA BIBI
|
()
|
|
146
|
PALOJORI
|
JH-22-003-009-010/117
(Dudhani)
|
3422003000NRG23050820220640332
|
05/08/2022
|
RIJWANA PRAWEEN
|
3422003WL026948
|
RIJWANA PRAWEEN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194794
|
|
MISS RIJWANA PRAWEEN
|
()
|
|
147
|
PALOJORI
|
JH-22-003-009-010/123
(Dudhani)
|
3422003000NRG23050820220640559
|
05/08/2022
|
NIJIA BIBI
|
3422003WL026953
|
NIJIA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194797
|
|
MRS NIJIA BIBI
|
()
|
|
148
|
PALOJORI
|
JH-22-003-009-010/127
(Dudhani)
|
3422003000NRG23050820220640457
|
05/08/2022
|
RAKIBA BIBI
|
3422003WL026951
|
RAKIBA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194798
|
|
MRS RAKIBA BIBI
|
()
|
|
149
|
PALOJORI
|
JH-22-003-009-010/134
(Dudhani)
|
3422003000NRG23050820220640458
|
05/08/2022
|
SAHINA BIBI
|
3422003WL026951
|
SAHINA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194740
|
|
MRS SAHINA BIBI
|
()
|
|
150
|
PALOJORI
|
JH-22-003-009-010/196
(Dudhani)
|
3422003000NRG23050820220640421
|
05/08/2022
|
NAJIMA BIBI
|
3422003WL026950
|
NAJIMA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194761
|
|
MRS NAJIMA BIBI
|
()
|
|
151
|
PALOJORI
|
JH-22-003-009-010/200
(Dudhani)
|
3422003000NRG23050820220640459
|
05/08/2022
|
NAJDA BIBI
|
3422003WL026951
|
NAJDA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194821
|
|
MISS NAJDA BIBI
|
()
|
|
152
|
PALOJORI
|
JH-22-003-009-010/37
(Dudhani)
|
3422003000NRG23050820220640563
|
05/08/2022
|
YASIN ANSARI
|
3422003WL026953
|
YASIN ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194804
|
|
MR YASIN ANSARI
|
()
|
|
153
|
PALOJORI
|
JH-22-003-009-010/55
(Dudhani)
|
3422003000NRG23050820220640461
|
05/08/2022
|
seabun bibi
|
3422003WL026951
|
seabun bibi
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194739
|
|
MRS SEABUN BIBI
|
()
|
|
154
|
PALOJORI
|
JH-22-003-009-011/156
(Dudhani)
|
3422003000NRG23050820220640505
|
05/08/2022
|
EMAMUL HAQUE
|
3422003WL026952
|
EMAMUL HAQUE
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194712
|
|
MR EMAMUL HAQUE
|
()
|
|
155
|
PALOJORI
|
JH-22-003-009-011/157
(Dudhani)
|
3422003000NRG23050820220640506
|
05/08/2022
|
SARTAJ AZIZ
|
3422003WL026952
|
SARTAJ AZIZ
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194713
|
|
MR SARTAJ AJIJ
|
()
|
|
156
|
PALOJORI
|
JH-22-003-009-012/106
(Dudhani)
|
3422003000NRG23050820220640565
|
05/08/2022
|
ALINA BIBI
|
3422003WL026953
|
ALINA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194733
|
|
MRS ALINA BIBI
|
()
|
|
157
|
PALOJORI
|
JH-22-003-009-012/65
(Dudhani)
|
3422003000NRG23050820220640464
|
05/08/2022
|
BISHESHWAR RAY
|
3422003WL026951
|
BISHESHWAR RAY
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194711
|
|
MR BISHESHWAR BISHESHWAR
|
()
|
|
158
|
PALOJORI
|
JH-22-003-009-013/152
(Dudhani)
|
3422003000NRG23050820220640509
|
05/08/2022
|
MAHENDRA RAY
|
3422003WL026952
|
MAHENDRA RAY
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194823
|
|
MR MAHENDRA RAY
|
()
|
|
159
|
PALOJORI
|
JH-22-003-009-013/156
(Dudhani)
|
3422003000NRG23050820220640510
|
05/08/2022
|
EKANAND RAY
|
3422003WL026952
|
EKANAND RAY
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194767
|
|
MR EKANAND RAY
|
()
|
|
160
|
PALOJORI
|
JH-22-003-009-013/184
(Dudhani)
|
3422003000NRG23050820220640616
|
05/08/2022
|
MANJU DEVI
|
3422003WL026954
|
MANJU DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194812
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114818
|
114818
|
|
|
|
|
|
|
|
|
161
|
PALOJORI
|
JH-22-003-009-007/202
(Dudhani)
|
3422003000NRG23050820220640602
|
05/08/2022
|
PAREENA KHATUN
|
3422003WL026954
|
PAREENA KHATUN
|
00415
|
SBIN0009773
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194805
|
|
MS PAREENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
162
|
PALOJORI
|
JH-22-003-009-001/310
(Dudhani)
|
3422003000NRG23050820220640543
|
05/08/2022
|
BASIRAN BIBI
|
3422003WL026953
|
BASIRAN BIBI
|
00415
|
SBIN0012534
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194818
|
|
MISS BASIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
163
|
PALOJORI
|
JH-22-003-009-004/375
(Dudhani)
|
3422003000NRG23050820220640296
|
05/08/2022
|
MEHRUN NISHA
|
3422003WL026948
|
MEHRUN NISHA
|
00415
|
SBIN0012551
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194824
|
|
MS MEHRUN NISHA
|
()
|
|
164
|
PALOJORI
|
JH-22-003-009-012/14
(Dudhani)
|
3422003000NRG23050820220640394
|
05/08/2022
|
MULO DEVI
|
3422003WL026949
|
MULO DEVI
|
00415
|
SBIN0012551
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194784
|
|
MRS MULO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
165
|
PALOJORI
|
JH-22-003-009-006/90
(Dudhani)
|
3422003000NRG23050820220640178
|
05/08/2022
|
RESHMI DEVI
|
3422003WL026946
|
RESHMI DEVI
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194775
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
166
|
PALOJORI
|
JH-22-003-009-006/49
(Dudhani)
|
3422003000NRG23050820220640251
|
05/08/2022
|
ALOPI DEVI
|
3422003WL026947
|
ALOPI DEVI
|
00666
|
IDFB0040101
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194649
|
|
ALOPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
167
|
PALOJORI
|
JH-22-003-009-004/137
(Dudhani)
|
3422003000NRG23050820220640235
|
05/08/2022
|
YATIMA BIBI
|
3422003WL026947
|
YATIMA BIBI
|
00666
|
IDFB0060102
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194659
|
|
YATIMA BIBI
|
()
|
|
168
|
PALOJORI
|
JH-22-003-009-006/197
(Dudhani)
|
3422003000NRG23050820220640309
|
05/08/2022
|
SHARAFAT SHEKH
|
3422003WL026948
|
SHARAFAT SHEKH
|
00666
|
IDFB0060102
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194666
|
|
SHARAFAT SHEKH
|
()
|
|
169
|
PALOJORI
|
JH-22-003-009-006/296
(Dudhani)
|
3422003000NRG23050820220640314
|
05/08/2022
|
LILA BIBI
|
3422003WL026948
|
LILA BIBI
|
00666
|
IDFB0060102
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194660
|
|
LILA BIBI
|
()
|
|
170
|
PALOJORI
|
JH-22-003-009-012/13
(Dudhani)
|
3422003000NRG23050820220640393
|
05/08/2022
|
INDRA DEVI
|
3422003WL026949
|
INDRA DEVI
|
00666
|
IDFB0060102
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194661
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
171
|
PALOJORI
|
JH-22-003-009-002/136
(Dudhani)
|
3422003000NRG23050820220640487
|
05/08/2022
|
SARASWATI DEVI
|
3422003WL026952
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1396
|
1396
|
Processed
|
13/08/2022
|
|
3923194787
|
|
SARASWATI DEVI
|
()
|
|
172
|
PALOJORI
|
JH-22-003-009-002/138
(Dudhani)
|
3422003000NRG23050820220640488
|
05/08/2022
|
SANTOSH RAY
|
3422003WL026952
|
SANTOSH RAY
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194788
|
|
SANTOSH RAY
|
()
|
|
173
|
PALOJORI
|
JH-22-003-009-002/139
(Dudhani)
|
3422003000NRG23050820220640412
|
05/08/2022
|
PRIYANKA KUMARI
|
3422003WL026950
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194786
|
|
PRIYANKA KUMARI
|
()
|
|
174
|
PALOJORI
|
JH-22-003-009-002/152
(Dudhani)
|
3422003000NRG23050820220640490
|
05/08/2022
|
LAKHI DEVI
|
3422003WL026952
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1396
|
1396
|
Processed
|
13/08/2022
|
|
3923194795
|
|
LAKHI DEVI
|
()
|
|
175
|
PALOJORI
|
JH-22-003-009-002/296
(Dudhani)
|
3422003000NRG23050820220640496
|
05/08/2022
|
SANATLAL RAY
|
3422003WL026952
|
SANATLAL RAY
|
00695
|
SBIN0RRVCGB
|
1396
|
1396
|
Processed
|
13/08/2022
|
|
3923194814
|
|
SANATLAL RAY
|
()
|
|
176
|
PALOJORI
|
JH-22-003-009-004/178
(Dudhani)
|
3422003000NRG23050820220640451
|
05/08/2022
|
MD MAJEED
|
3422003WL026951
|
MD MAJEED
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194806
|
|
MD MAJEED
|
()
|
|
177
|
PALOJORI
|
JH-22-003-009-005/112
(Dudhani)
|
3422003000NRG23050820220640386
|
05/08/2022
|
KHURSHID ALAM
|
3422003WL026949
|
KHURSHID ALAM
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194826
|
|
KHURSHID ALAM
|
()
|
|
178
|
PALOJORI
|
JH-22-003-009-006/214
(Dudhani)
|
3422003000NRG23050820220640547
|
05/08/2022
|
saroti devi
|
3422003WL026953
|
saroti devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194819
|
|
saroti devi
|
()
|
|
179
|
PALOJORI
|
JH-22-003-009-006/303
(Dudhani)
|
3422003000NRG23050820220640549
|
05/08/2022
|
MANORANJAN MOHLI
|
3422003WL026953
|
MANORANJAN MOHLI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194816
|
|
MANORANJAN MOHLI
|
()
|
|
180
|
PALOJORI
|
JH-22-003-009-006/304
(Dudhani)
|
3422003000NRG23050820220640550
|
05/08/2022
|
RITA KUMARI
|
3422003WL026953
|
RITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194817
|
|
RITA KUMARI
|
()
|
|
181
|
PALOJORI
|
JH-22-003-009-006/305
(Dudhani)
|
3422003000NRG23050820220640551
|
05/08/2022
|
SABONTI DEVI
|
3422003WL026953
|
SABONTI DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194815
|
|
SABONTI DEVI
|
()
|
|
182
|
PALOJORI
|
JH-22-003-009-006/337
(Dudhani)
|
3422003000NRG23050820220640317
|
05/08/2022
|
SEUB SHEKH
|
3422003WL026948
|
SEUB SHEKH
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3923194825
|
|
SEUB SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14952
|
14952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216482
|
216482
|
|
|
|
|
|
|
|