|
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-22-003-001-012/127
(Bagdaha)
|
3422003000NRG23160620220328203
|
16/06/2022
|
NAZMA TABASSUM
|
3422003WL012484
|
NAZMA TABASSUM
|
00048
|
BKID0004766
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969577
|
|
NAZMATABASSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-009-002/208
(Dudhani)
|
3422003000NRG23160620220328084
|
16/06/2022
|
KALAWATI KUMARI
|
3422003WL012476
|
KALAWATI KUMARI
|
00048
|
BKID0005861
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969578
|
|
KALAWATIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-002-001/33
(Bandhdih)
|
3422003002NRG23160620220328756
|
16/06/2022
|
Jameli Bibi
|
3422003002WL012514
|
Jameli Bibi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969588
|
|
JameliBibi
|
()
|
|
4
|
PALOJORI
|
JH-22-003-002-002/813
(Bandhdih)
|
3422003002NRG23160620220328759
|
16/06/2022
|
SAFINA BIBI
|
3422003002WL012514
|
SAFINA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969692
|
|
SAFINABIBI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-002-004/111
(Bandhdih)
|
3422003002NRG23160620220328762
|
16/06/2022
|
MUNNA RAY
|
3422003002WL012514
|
MUNNA RAY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969689
|
|
MUNNARAY
|
()
|
|
6
|
PALOJORI
|
JH-22-003-002-004/113
(Bandhdih)
|
3422003002NRG23160620220328764
|
16/06/2022
|
PODIMA DEVI
|
3422003002WL012514
|
PODIMA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969628
|
|
PODIMADEVI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-002-004/39
(Bandhdih)
|
3422003002NRG23160620220328766
|
16/06/2022
|
KOLIYA DEVI
|
3422003002WL012514
|
KOLIYA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969674
|
|
KOLIYADEVI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-002-004/63
(Bandhdih)
|
3422003002NRG23160620220328767
|
16/06/2022
|
SHYAMLAL RAY
|
3422003002WL012514
|
SHYAMLAL RAY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969584
|
|
SHYAMLALRAY
|
()
|
|
9
|
PALOJORI
|
JH-22-003-002-004/65
(Bandhdih)
|
3422003002NRG23160620220328769
|
16/06/2022
|
PINKI DEVI
|
3422003002WL012514
|
PINKI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969622
|
|
PINKIDEVI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-002-004/68
(Bandhdih)
|
3422003002NRG23160620220328772
|
16/06/2022
|
PARWATI DEVI
|
3422003002WL012514
|
PARWATI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969623
|
|
PARWATIDEVI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-002-004/74
(Bandhdih)
|
3422003002NRG23160620220328774
|
16/06/2022
|
VINA DEVI
|
3422003002WL012514
|
VINA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969632
|
|
VINADEVI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-002-004/75
(Bandhdih)
|
3422003002NRG23160620220328775
|
16/06/2022
|
CHAMPA DEVI
|
3422003002WL012514
|
CHAMPA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969718
|
|
CHAMPADEVI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-002-009/202
(Bandhdih)
|
3422003002NRG23160620220328779
|
16/06/2022
|
MANIKA BIBI
|
3422003002WL012514
|
MANIKA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969590
|
|
MANIKABIBI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-002-009/264
(Bandhdih)
|
3422003002NRG23160620220328780
|
16/06/2022
|
KUNIJA BIBI
|
3422003002WL012514
|
KUNIJA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969592
|
|
KUNIJABIBI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-002-011/73
(Bandhdih)
|
3422003002NRG23160620220328782
|
16/06/2022
|
AMIN MURMU
|
3422003002WL012514
|
AMIN MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969631
|
|
AMINMURMU
|
()
|
|
16
|
PALOJORI
|
JH-22-003-002-011/74
(Bandhdih)
|
3422003002NRG23160620220328783
|
16/06/2022
|
RAKHIMANI HEMBRAM
|
3422003002WL012514
|
RAKHIMANI HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969629
|
|
RAKHIMANIHEMBRAM
|
()
|
|
17
|
PALOJORI
|
JH-22-003-002-011/75
(Bandhdih)
|
3422003002NRG23160620220328784
|
16/06/2022
|
KAILASH MURMU
|
3422003002WL012514
|
KAILASH MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969586
|
|
KAILASHMURMU
|
()
|
|
18
|
PALOJORI
|
JH-22-003-002-011/76
(Bandhdih)
|
3422003002NRG23160620220328785
|
16/06/2022
|
SUPOL MURMU
|
3422003002WL012514
|
SUPOL MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969630
|
|
SUPOLMURMU
|
()
|
|
19
|
PALOJORI
|
JH-22-003-002-013/137
(Bandhdih)
|
3422003002NRG23160620220328788
|
16/06/2022
|
SHILA DEVI
|
3422003002WL012514
|
SHILA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969618
|
|
SHILADEVI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-002-013/213
(Bandhdih)
|
3422003002NRG23160620220328795
|
16/06/2022
|
DURYODHAN SINGH
|
3422003002WL012514
|
DURYODHAN SINGH
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969624
|
|
DURYODHANSINGH
|
()
|
|
21
|
PALOJORI
|
JH-22-003-002-013/215
(Bandhdih)
|
3422003002NRG23160620220328797
|
16/06/2022
|
CHADI RAI
|
3422003002WL012514
|
CHADI RAI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969675
|
|
CHADIRAI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-002-013/3
(Bandhdih)
|
3422003002NRG23160620220328800
|
16/06/2022
|
RAMDEV GOSWAMI
|
3422003002WL012514
|
RAMDEV GOSWAMI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969581
|
|
RAMDEVGOSWAMI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-002-013/3
(Bandhdih)
|
3422003002NRG23160620220328801
|
16/06/2022
|
USHA DEVI
|
3422003002WL012514
|
USHA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969637
|
|
USHADEVI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-002-013/384
(Bandhdih)
|
3422003002NRG23160620220328810
|
16/06/2022
|
PRAMILA DEVI
|
3422003002WL012514
|
PRAMILA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969620
|
|
PRAMILADEVI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-002-013/390
(Bandhdih)
|
3422003002NRG23160620220328811
|
16/06/2022
|
LAXMI DEVI
|
3422003002WL012514
|
LAXMI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969619
|
|
LAXMIDEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-002-013/393
(Bandhdih)
|
3422003002NRG23160620220328812
|
16/06/2022
|
RINKU DEVI
|
3422003002WL012514
|
RINKU DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969671
|
|
RINKUDEVI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-002-013/651
(Bandhdih)
|
3422003002NRG23160620220328815
|
16/06/2022
|
TARAMANI PUJHARIN
|
3422003002WL012514
|
TARAMANI PUJHARIN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969587
|
|
TARAMANIPUJHARIN
|
()
|
|
28
|
PALOJORI
|
JH-22-003-008-001/441
(Dhawa)
|
3422003000NRG23160620220327918
|
16/06/2022
|
DIPAK KUMAR
|
3422003WL012468
|
DIPAK KUMAR
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969582
|
|
DIPAKKUMAR
|
()
|
|
29
|
PALOJORI
|
JH-22-003-008-004/134
(Dhawa)
|
3422003000NRG23160620220327985
|
16/06/2022
|
MUKESH SOREN
|
3422003WL012473
|
MUKESH SOREN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969625
|
|
MUKESHSOREN
|
()
|
|
30
|
PALOJORI
|
JH-22-003-008-005/447
(Dhawa)
|
3422003000NRG23160620220327884
|
16/06/2022
|
SALIM ANSARI
|
3422003WL012467
|
SALIM ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969579
|
|
SALIMANSARI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-009-013/160
(Dudhani)
|
3422003000NRG23160620220328063
|
16/06/2022
|
MASODI TUDU
|
3422003WL012475
|
MASODI TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969583
|
|
MASODITUDU
|
()
|
|
32
|
PALOJORI
|
JH-22-003-018-005/256
(Mahuadabar)
|
3422003018NRG23150620220325822
|
16/06/2022
|
SABIHA SHAHIN
|
3422003018WL012287
|
SABIHA SHAHIN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969691
|
|
SABIHASHAHIN
|
()
|
|
33
|
PALOJORI
|
JH-22-003-018-005/257
(Mahuadabar)
|
3422003018NRG23150620220325823
|
16/06/2022
|
MUBARAK ANSARI
|
3422003018WL012287
|
MUBARAK ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969626
|
|
MUBARAKANSARI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-018-005/259
(Mahuadabar)
|
3422003018NRG23160620220328166
|
16/06/2022
|
YAKUB ANSARI
|
3422003018WL012480
|
YAKUB ANSARI
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459969627
|
|
YAKUBANSARI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-018-005/263
(Mahuadabar)
|
3422003018NRG23150620220325824
|
16/06/2022
|
NUREBANU BIBI
|
3422003018WL012287
|
NUREBANU BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969724
|
|
NUREBANUBIBI
|
()
|
|
36
|
PALOJORI
|
JH-22-003-018-005/267
(Mahuadabar)
|
3422003018NRG23150620220325826
|
16/06/2022
|
KADIR ANSARI
|
3422003018WL012287
|
KADIR ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969633
|
|
KADIRANSARI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-018-007/316
(Mahuadabar)
|
3422003018NRG23150620220325832
|
16/06/2022
|
HELAL ANSARI
|
3422003018WL012287
|
HELAL ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969719
|
|
HELALANSARI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-018-007/354
(Mahuadabar)
|
3422003018NRG23150620220325834
|
16/06/2022
|
GULAM ANSARI
|
3422003018WL012287
|
GULAM ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969726
|
|
GULAMANSARI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-019-006/222
(Matiyara)
|
3422003002NRG23160620220328817
|
16/06/2022
|
SAKILA BIBI
|
3422003002WL012514
|
SAKILA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969634
|
|
SAKILABIBI
|
()
|
|
40
|
PALOJORI
|
JH-22-003-022-002/266
(Patherghatia)
|
3422003022NRG23160620220328377
|
16/06/2022
|
MOFIL ANSARI
|
3422003022WL012498
|
MOFIL ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969589
|
|
MOFILANSARI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-022-002/283
(Patherghatia)
|
3422003022NRG23160620220328380
|
16/06/2022
|
Sarafat ansari
|
3422003022WL012498
|
Sarafat ansari
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969591
|
|
Sarafatansari
|
()
|
|
42
|
PALOJORI
|
JH-22-003-022-002/456
(Patherghatia)
|
3422003022NRG23160620220328492
|
16/06/2022
|
rabiya bibi
|
3422003022WL012500
|
rabiya bibi
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969585
|
|
rabiyabibi
|
()
|
|
43
|
PALOJORI
|
JH-22-003-022-005/221
(Patherghatia)
|
3422003022NRG23160620220328503
|
16/06/2022
|
AKHTAR HUSSAIN
|
3422003022WL012500
|
AKHTAR HUSSAIN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969580
|
|
AKHTARHUSSAIN
|
()
|
|
44
|
PALOJORI
|
JH-22-003-022-005/577
(Patherghatia)
|
3422003022NRG23160620220328406
|
16/06/2022
|
aysha bibi
|
3422003022WL012498
|
aysha bibi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969621
|
|
ayshabibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
45
|
PALOJORI
|
JH-22-003-002-004/112
(Bandhdih)
|
3422003002NRG23160620220328763
|
16/06/2022
|
RAMU KUMAR RAY
|
3422003002WL012514
|
RAMU KUMAR RAY
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969688
|
|
RAMUKUMARRAY
|
()
|
|
46
|
PALOJORI
|
JH-22-003-002-013/136
(Bandhdih)
|
3422003002NRG23160620220328787
|
16/06/2022
|
JANKI DEVI
|
3422003002WL012514
|
JANKI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969638
|
|
JANKIDEVI
|
()
|
|
47
|
PALOJORI
|
JH-22-003-009-013/115
(Dudhani)
|
3422003000NRG23160620220328024
|
16/06/2022
|
MUNNA MANDAL
|
3422003WL012474
|
MUNNA MANDAL
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969721
|
|
MUNNAMANDAL
|
()
|
|
48
|
PALOJORI
|
JH-22-003-009-013/117
(Dudhani)
|
3422003000NRG23160620220328060
|
16/06/2022
|
SHOBHA DEVI
|
3422003WL012475
|
SHOBHA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969668
|
|
SHOBHADEVI
|
()
|
|
49
|
PALOJORI
|
JH-22-003-009-013/124
(Dudhani)
|
3422003000NRG23160620220328061
|
16/06/2022
|
KAMLA DEVI
|
3422003WL012475
|
KAMLA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969641
|
|
KAMLADEVI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-009-013/132
(Dudhani)
|
3422003000NRG23160620220328025
|
16/06/2022
|
KAUSHLYA DEVI
|
3422003WL012474
|
KAUSHLYA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969642
|
|
KAUSHLYADEVI
|
()
|
|
51
|
PALOJORI
|
JH-22-003-009-013/151
(Dudhani)
|
3422003000NRG23160620220328112
|
16/06/2022
|
HARI KISHORE RANA
|
3422003WL012477
|
HARI KISHORE RANA
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969679
|
|
HARIKISHORERANA
|
()
|
|
52
|
PALOJORI
|
JH-22-003-009-013/154
(Dudhani)
|
3422003000NRG23160620220328113
|
16/06/2022
|
CHINTA DEVI
|
3422003WL012477
|
CHINTA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969683
|
|
CHINTADEVI
|
()
|
|
53
|
PALOJORI
|
JH-22-003-009-013/16
(Dudhani)
|
3422003000NRG23160620220328026
|
16/06/2022
|
RATOLI DEVI
|
3422003WL012474
|
RATOLI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969681
|
|
RATOLIDEVI
|
()
|
|
54
|
PALOJORI
|
JH-22-003-009-013/163
(Dudhani)
|
3422003000NRG23160620220328089
|
16/06/2022
|
CHAYNA DEVI
|
3422003WL012476
|
CHAYNA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969723
|
|
CHAYNADEVI
|
()
|
|
55
|
PALOJORI
|
JH-22-003-009-013/164
(Dudhani)
|
3422003000NRG23160620220328090
|
16/06/2022
|
MANJU DEVI
|
3422003WL012476
|
MANJU DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969722
|
|
MANJUDEVI
|
()
|
|
56
|
PALOJORI
|
JH-22-003-009-013/182
(Dudhani)
|
3422003000NRG23160620220328091
|
16/06/2022
|
BADOLI MURMU
|
3422003WL012476
|
BADOLI MURMU
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969680
|
|
BADOLIMURMU
|
()
|
|
57
|
PALOJORI
|
JH-22-003-009-013/202
(Dudhani)
|
3422003000NRG23160620220328028
|
16/06/2022
|
SUBAS MANDAL
|
3422003WL012474
|
SUBAS MANDAL
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969727
|
|
SUBASMANDAL
|
()
|
|
58
|
PALOJORI
|
JH-22-003-009-013/3
(Dudhani)
|
3422003000NRG23160620220328115
|
16/06/2022
|
SROTI DEVI
|
3422003WL012477
|
SROTI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969682
|
|
SROTIDEVI
|
()
|
|
59
|
PALOJORI
|
JH-22-003-009-013/31
(Dudhani)
|
3422003000NRG23160620220328064
|
16/06/2022
|
NANDLAL RANA
|
3422003WL012475
|
NANDLAL RANA
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969670
|
|
NANDLALRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
60
|
PALOJORI
|
JH-22-003-002-013/212
(Bandhdih)
|
3422003002NRG23160620220328794
|
16/06/2022
|
PUTUL DEVI
|
3422003002WL012514
|
PUTUL DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969678
|
|
PUTULDEVI
|
()
|
|
61
|
PALOJORI
|
JH-22-003-002-013/214
(Bandhdih)
|
3422003002NRG23160620220328796
|
16/06/2022
|
MORNI DEVI
|
3422003002WL012514
|
MORNI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969677
|
|
MORNIDEVI
|
()
|
|
62
|
PALOJORI
|
JH-22-003-008-003/35
(Dhawa)
|
3422003000NRG23160620220327937
|
16/06/2022
|
RANJIT GOSWAMI
|
3422003WL012469
|
RANJIT GOSWAMI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969720
|
|
RANJITGOSWAMI
|
()
|
|
63
|
PALOJORI
|
JH-22-003-008-005/181
(Dhawa)
|
3422003000NRG23160620220327878
|
16/06/2022
|
APSANA KHATUN
|
3422003WL012467
|
APSANA KHATUN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969635
|
|
APSANAKHATUN
|
()
|
|
64
|
PALOJORI
|
JH-22-003-008-005/410
(Dhawa)
|
3422003000NRG23160620220327883
|
16/06/2022
|
SHABANA BIBI
|
3422003WL012467
|
SHABANA BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969639
|
|
SHABANABIBI
|
()
|
|
65
|
PALOJORI
|
JH-22-003-009-013/136
(Dudhani)
|
3422003000NRG23160620220328111
|
16/06/2022
|
RAMDULAR RANA
|
3422003WL012477
|
RAMDULAR RANA
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969669
|
|
RAMDULARRANA
|
()
|
|
66
|
PALOJORI
|
JH-22-003-018-001/42
(Mahuadabar)
|
3422003018NRG23150620220325798
|
16/06/2022
|
SANDOLI MARANDI
|
3422003018WL012287
|
SANDOLI MARANDI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969728
|
|
SANDOLIMARANDI
|
()
|
|
67
|
PALOJORI
|
JH-22-003-018-004/98
(Mahuadabar)
|
3422003018NRG23150620220325818
|
16/06/2022
|
ANITA TUDU
|
3422003018WL012287
|
ANITA TUDU
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969686
|
|
ANITATUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
68
|
PALOJORI
|
JH-22-003-023-008/497
(Raghuwadih)
|
3422003000NRG23160620220328666
|
16/06/2022
|
SHABANA PRAWEEN
|
3422003WL012510
|
SHABANA PRAWEEN
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969676
|
|
SHABANAPRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
69
|
PALOJORI
|
JH-22-003-002-001/92
(Bandhdih)
|
3422003002NRG23160620220328757
|
16/06/2022
|
SAFIRAN BIBI
|
3422003002WL012514
|
SAFIRAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969610
|
|
MRS SAFIRAN BIBI
|
()
|
|
70
|
PALOJORI
|
JH-22-003-002-002/770
(Bandhdih)
|
3422003002NRG23160620220328758
|
16/06/2022
|
KHAIRUN NISHA
|
3422003002WL012514
|
KHAIRUN NISHA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969572
|
|
MRS KHAIRUN NISHA
|
()
|
|
71
|
PALOJORI
|
JH-22-003-002-004/108
(Bandhdih)
|
3422003002NRG23160620220328760
|
16/06/2022
|
PINKI DEVI
|
3422003002WL012514
|
PINKI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969701
|
|
MRS PINKI DEVI
|
()
|
|
72
|
PALOJORI
|
JH-22-003-002-004/66
(Bandhdih)
|
3422003002NRG23160620220328770
|
16/06/2022
|
SHYAM SUNDAR RAY
|
3422003002WL012514
|
SHYAM SUNDAR RAY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969531
|
|
MR SHYAM SUNDAR RAY
|
()
|
|
73
|
PALOJORI
|
JH-22-003-002-004/67
(Bandhdih)
|
3422003002NRG23160620220328771
|
16/06/2022
|
KUNTI DEVI
|
3422003002WL012514
|
KUNTI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969532
|
|
MRS KUNTI DEVI
|
()
|
|
74
|
PALOJORI
|
JH-22-003-002-013/200
(Bandhdih)
|
3422003002NRG23160620220328793
|
16/06/2022
|
LALITA DEVI
|
3422003002WL012514
|
LALITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969535
|
|
MRS LALITA DEVI
|
()
|
|
75
|
PALOJORI
|
JH-22-003-008-001/408
(Dhawa)
|
3422003000NRG23160620220327912
|
16/06/2022
|
SITA DEVI
|
3422003WL012468
|
SITA DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969616
|
|
MRS SITA DEVI
|
()
|
|
76
|
PALOJORI
|
JH-22-003-008-001/410
(Dhawa)
|
3422003000NRG23160620220327914
|
16/06/2022
|
PINKI DEVI
|
3422003WL012468
|
PINKI DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969736
|
|
MRS PINKI DEVI
|
()
|
|
77
|
PALOJORI
|
JH-22-003-008-001/433
(Dhawa)
|
3422003000NRG23160620220327917
|
16/06/2022
|
PAPPU RANA
|
3422003WL012468
|
PAPPU RANA
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969613
|
|
MR PAPPU RANA
|
()
|
|
78
|
PALOJORI
|
JH-22-003-008-001/499
(Dhawa)
|
3422003000NRG23160620220327919
|
16/06/2022
|
RINKU DEVI
|
3422003WL012468
|
RINKU DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969604
|
|
MRS RINKU DEVI
|
()
|
|
79
|
PALOJORI
|
JH-22-003-008-001/5
(Dhawa)
|
3422003000NRG23160620220327920
|
16/06/2022
|
Tarani Rana
|
3422003WL012468
|
Tarani Rana
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969734
|
|
MR TARANI RANA
|
()
|
|
80
|
PALOJORI
|
JH-22-003-008-001/90
(Dhawa)
|
3422003000NRG23160620220327922
|
16/06/2022
|
MANJU DEVI
|
3422003WL012468
|
MANJU DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969614
|
|
MRS MANJU DEVI
|
()
|
|
81
|
PALOJORI
|
JH-22-003-008-003/110
(Dhawa)
|
3422003000NRG23160620220327869
|
16/06/2022
|
SANJOTI HEMBRAM
|
3422003WL012467
|
SANJOTI HEMBRAM
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969518
|
|
MRS SANJOTI HEMBRAM
|
()
|
|
82
|
PALOJORI
|
JH-22-003-008-003/374
(Dhawa)
|
3422003000NRG23160620220327940
|
16/06/2022
|
PUTUL DEVI
|
3422003WL012469
|
PUTUL DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969732
|
|
MRS PUTUL DEVI
|
()
|
|
83
|
PALOJORI
|
JH-22-003-008-003/375
(Dhawa)
|
3422003000NRG23160620220327941
|
16/06/2022
|
SABITA DEVI
|
3422003WL012469
|
SABITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969731
|
|
MRS SABITA DEVI
|
()
|
|
84
|
PALOJORI
|
JH-22-003-008-003/403
(Dhawa)
|
3422003000NRG23160620220327942
|
16/06/2022
|
KOUSHALAYA DEVI
|
3422003WL012469
|
KOUSHALAYA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969733
|
|
MR KOUSHALAYA DEVI
|
()
|
|
85
|
PALOJORI
|
JH-22-003-008-003/447
(Dhawa)
|
3422003000NRG23160620220327944
|
16/06/2022
|
DASRATHA GOSWAMI
|
3422003WL012469
|
DASRATHA GOSWAMI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969608
|
|
MR DASHRATH GOSWAMI
|
()
|
|
86
|
PALOJORI
|
JH-22-003-008-003/447
(Dhawa)
|
3422003000NRG23160620220327943
|
16/06/2022
|
MUNNI DEVI
|
3422003WL012469
|
MUNNI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969609
|
|
MRS MUNNI DEVI
|
()
|
|
87
|
PALOJORI
|
JH-22-003-008-004/136
(Dhawa)
|
3422003000NRG23160620220327987
|
16/06/2022
|
SUKHDEV SOREN
|
3422003WL012473
|
SUKHDEV SOREN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969600
|
|
MR SUKHDEV SOREN
|
()
|
|
88
|
PALOJORI
|
JH-22-003-008-004/354
(Dhawa)
|
3422003000NRG23160620220327989
|
16/06/2022
|
SAMU MARANDI
|
3422003WL012473
|
SAMU MARANDI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969615
|
|
MRS SAMU MARANDI
|
()
|
|
89
|
PALOJORI
|
JH-22-003-008-005/11
(Dhawa)
|
3422003000NRG23160620220327871
|
16/06/2022
|
NAGINA BIBI
|
3422003WL012467
|
NAGINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969605
|
|
MRS NAGINA BIBI
|
()
|
|
90
|
PALOJORI
|
JH-22-003-008-005/116
(Dhawa)
|
3422003000NRG23160620220327872
|
16/06/2022
|
FIROJ ANSARI
|
3422003WL012467
|
FIROJ ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969555
|
|
MR FIROJ ANSARI
|
()
|
|
91
|
PALOJORI
|
JH-22-003-008-005/125
(Dhawa)
|
3422003000NRG23160620220327873
|
16/06/2022
|
BABITA DEVI
|
3422003WL012467
|
BABITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969703
|
|
MRS BABITA DEVI
|
()
|
|
92
|
PALOJORI
|
JH-22-003-008-005/129
(Dhawa)
|
3422003000NRG23160620220327874
|
16/06/2022
|
BASANTA DEVI
|
3422003WL012467
|
BASANTA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969509
|
|
MRS BASANTA DEVI
|
()
|
|
93
|
PALOJORI
|
JH-22-003-008-005/132
(Dhawa)
|
3422003000NRG23160620220327875
|
16/06/2022
|
OTIKA DEVI
|
3422003WL012467
|
OTIKA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969510
|
|
MRS OTIKA DEVI
|
()
|
|
94
|
PALOJORI
|
JH-22-003-008-005/149
(Dhawa)
|
3422003000NRG23160620220327876
|
16/06/2022
|
PARIJAN BIBI
|
3422003WL012467
|
PARIJAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969599
|
|
MRS PARIJAN BIBI
|
()
|
|
95
|
PALOJORI
|
JH-22-003-008-005/195
(Dhawa)
|
3422003000NRG23160620220327880
|
16/06/2022
|
MANTU ANSARI
|
3422003WL012467
|
MANTU ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969664
|
|
MR MANTU ANSARI
|
()
|
|
96
|
PALOJORI
|
JH-22-003-008-005/323
(Dhawa)
|
3422003000NRG23160620220327881
|
16/06/2022
|
Ashmina bibi
|
3422003WL012467
|
Ashmina bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969598
|
|
MRS ASHMINA BIBI
|
()
|
|
97
|
PALOJORI
|
JH-22-003-008-005/399
(Dhawa)
|
3422003000NRG23160620220327882
|
16/06/2022
|
MOMINA BIBI
|
3422003WL012467
|
MOMINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969740
|
|
MRS MOMINA BIBI
|
()
|
|
98
|
PALOJORI
|
JH-22-003-008-005/55
(Dhawa)
|
3422003000NRG23160620220327885
|
16/06/2022
|
SAMSUDDIN ANSARI
|
3422003WL012467
|
SAMSUDDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969741
|
|
MR SAMSUDDIN ANSARI
|
()
|
|
99
|
PALOJORI
|
JH-22-003-008-005/599
(Dhawa)
|
3422003000NRG23160620220327886
|
16/06/2022
|
INTAJ ANSARI
|
3422003WL012467
|
INTAJ ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969551
|
|
MR INTAJ ANSARI
|
()
|
|
100
|
PALOJORI
|
JH-22-003-009-009/390
(Dudhani)
|
3422003000NRG23160620220328019
|
16/06/2022
|
MONIKI TUDU
|
3422003WL012474
|
MONIKI TUDU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969603
|
|
MRS MONIKI TUDU
|
()
|
|
101
|
PALOJORI
|
JH-22-003-009-013/114
(Dudhani)
|
3422003000NRG23160620220328059
|
16/06/2022
|
JITENDRA MANDAL
|
3422003WL012475
|
JITENDRA MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969697
|
|
MR JITENDRA MANDAL
|
()
|
|
102
|
PALOJORI
|
JH-22-003-018-003/15
(Mahuadabar)
|
3422003018NRG23160620220328142
|
16/06/2022
|
PINKI KUMARI
|
3422003018WL012479
|
PINKI KUMARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969533
|
|
MRS PINKI KUMARI
|
()
|
|
103
|
PALOJORI
|
JH-22-003-018-003/43
(Mahuadabar)
|
3422003018NRG23150620220325804
|
16/06/2022
|
TINKU MANDAL
|
3422003018WL012287
|
TINKU MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969636
|
|
MRS TINKU MANDAL
|
()
|
|
104
|
PALOJORI
|
JH-22-003-018-003/93
(Mahuadabar)
|
3422003018NRG23150620220325809
|
16/06/2022
|
KUMARI MANISHA MANDAL
|
3422003018WL012287
|
KUMARI MANISHA MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969607
|
|
MR KUMARI MANISHA MANDAL
|
()
|
|
105
|
PALOJORI
|
JH-22-003-018-004/110
(Mahuadabar)
|
3422003018NRG23150620220325811
|
16/06/2022
|
MAKU TUDU
|
3422003018WL012287
|
MAKU TUDU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969569
|
|
MRS MAKU TUDU
|
()
|
|
106
|
PALOJORI
|
JH-22-003-018-004/98
(Mahuadabar)
|
3422003018NRG23150620220325817
|
16/06/2022
|
DEVILAL MARANDI
|
3422003018WL012287
|
DEVILAL MARANDI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969597
|
|
MR DEVILAL MARANDI
|
()
|
|
107
|
PALOJORI
|
JH-22-003-018-005/198
(Mahuadabar)
|
3422003018NRG23150620220325819
|
16/06/2022
|
HAMID ANSARI
|
3422003018WL012287
|
HAMID ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969594
|
|
MR HAMID ANSARI
|
()
|
|
108
|
PALOJORI
|
JH-22-003-018-005/256
(Mahuadabar)
|
3422003018NRG23150620220325821
|
16/06/2022
|
ISMAIL ANSARI
|
3422003018WL012287
|
ISMAIL ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969602
|
|
MR RASID MIYA
|
()
|
|
109
|
PALOJORI
|
JH-22-003-018-005/259
(Mahuadabar)
|
3422003018NRG23160620220328165
|
16/06/2022
|
ISHAQUE ALAM
|
3422003018WL012480
|
ISHAQUE ALAM
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459969526
|
|
MR ISHAQUE ALAM
|
()
|
|
110
|
PALOJORI
|
JH-22-003-018-005/263
(Mahuadabar)
|
3422003018NRG23150620220325825
|
16/06/2022
|
MUSTAKIM ANSARI
|
3422003018WL012287
|
MUSTAKIM ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969725
|
|
MR MUSTAKIM ANSDARI
|
()
|
|
111
|
PALOJORI
|
JH-22-003-018-005/267
(Mahuadabar)
|
3422003018NRG23150620220325827
|
16/06/2022
|
NURJAHAN BEGUM
|
3422003018WL012287
|
NURJAHAN BEGUM
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969617
|
|
MS NURJHAN BEGAM
|
()
|
|
112
|
PALOJORI
|
JH-22-003-018-005/8
(Mahuadabar)
|
3422003018NRG23150620220325830
|
16/06/2022
|
MAJLUM BIBI
|
3422003018WL012287
|
MAJLUM BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969612
|
|
MRS MAJALUM BIBI
|
()
|
|
113
|
PALOJORI
|
JH-22-003-018-005/90
(Mahuadabar)
|
3422003018NRG23150620220325831
|
16/06/2022
|
SAVIJAN BIBI
|
3422003018WL012287
|
SAVIJAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969570
|
|
MRS SAVIJAN BIBI
|
()
|
|
114
|
PALOJORI
|
JH-22-003-018-007/316
(Mahuadabar)
|
3422003018NRG23150620220325833
|
16/06/2022
|
JAIVA KHATUN
|
3422003018WL012287
|
JAIVA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969611
|
|
MRS JAIVA KHATUN
|
()
|
|
115
|
PALOJORI
|
JH-22-003-018-007/354
(Mahuadabar)
|
3422003018NRG23150620220325835
|
16/06/2022
|
ANIS FATMA
|
3422003018WL012287
|
ANIS FATMA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969643
|
|
MRS ANIS FATMA
|
()
|
|
116
|
PALOJORI
|
JH-22-003-019-006/223
(Matiyara)
|
3422003002NRG23160620220328818
|
16/06/2022
|
MERAJ ANSARI
|
3422003002WL012514
|
MERAJ ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969561
|
|
MR MERAJ ANSARI
|
()
|
|
117
|
PALOJORI
|
JH-22-003-022-002/130
(Patherghatia)
|
3422003022NRG23160620220328375
|
16/06/2022
|
yunus ansari
|
3422003022WL012498
|
yunus ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969596
|
|
MR YUNUS ANSARI
|
()
|
|
118
|
PALOJORI
|
JH-22-003-022-002/154
(Patherghatia)
|
3422003022NRG23160620220328476
|
16/06/2022
|
RAJIYA BIBI
|
3422003022WL012500
|
RAJIYA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969505
|
|
MRS RAJIYA BIBI
|
()
|
|
119
|
PALOJORI
|
JH-22-003-022-002/163
(Patherghatia)
|
3422003022NRG23160620220328477
|
16/06/2022
|
MEHARUM BIBI
|
3422003022WL012500
|
MEHARUM BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969504
|
|
MRS MEHARUN BIBI
|
()
|
|
120
|
PALOJORI
|
JH-22-003-022-002/261
(Patherghatia)
|
3422003022NRG23160620220328376
|
16/06/2022
|
KABIR ANSARI
|
3422003022WL012498
|
KABIR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969735
|
|
MR KABIR ANSARI
|
()
|
|
121
|
PALOJORI
|
JH-22-003-022-002/269
(Patherghatia)
|
3422003022NRG23160620220328378
|
16/06/2022
|
HASIBUL ANSARI
|
3422003022WL012498
|
HASIBUL ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969737
|
|
MR HASIBUL ANSARI
|
()
|
|
122
|
PALOJORI
|
JH-22-003-022-002/270
(Patherghatia)
|
3422003022NRG23160620220328379
|
16/06/2022
|
LATIF ANSARI
|
3422003022WL012498
|
LATIF ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969739
|
|
MR LATIF ANSARI
|
()
|
|
123
|
PALOJORI
|
JH-22-003-022-002/271
(Patherghatia)
|
3422003022NRG23160620220328478
|
16/06/2022
|
chirauddin miyan
|
3422003022WL012500
|
chirauddin miyan
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969521
|
|
MR CHIRAUDDIN MIYAN
|
()
|
|
124
|
PALOJORI
|
JH-22-003-022-002/285
(Patherghatia)
|
3422003022NRG23160620220328479
|
16/06/2022
|
Ananur bibi
|
3422003022WL012500
|
Ananur bibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969742
|
|
MRS ANANUR BIBI
|
()
|
|
125
|
PALOJORI
|
JH-22-003-022-002/290
(Patherghatia)
|
3422003022NRG23160620220328381
|
16/06/2022
|
Naushad Ansari
|
3422003022WL012498
|
Naushad Ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969640
|
|
MR NAUSHAD ANSARI
|
()
|
|
126
|
PALOJORI
|
JH-22-003-022-002/291
(Patherghatia)
|
3422003022NRG23160620220328481
|
16/06/2022
|
Mursed Ansari
|
3422003022WL012500
|
Mursed Ansari
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969657
|
|
MR MURSED ANSARI
|
()
|
|
127
|
PALOJORI
|
JH-22-003-022-002/292
(Patherghatia)
|
3422003022NRG23160620220328482
|
16/06/2022
|
HASINA KHATUN
|
3422003022WL012500
|
HASINA KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969644
|
|
MRS HASINA KHATUN
|
()
|
|
128
|
PALOJORI
|
JH-22-003-022-002/302
(Patherghatia)
|
3422003022NRG23160620220328382
|
16/06/2022
|
kitabun khatun
|
3422003022WL012498
|
kitabun khatun
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969501
|
|
MRS KITABUN KHATUN
|
()
|
|
129
|
PALOJORI
|
JH-22-003-022-002/303
(Patherghatia)
|
3422003022NRG23160620220328383
|
16/06/2022
|
siddik ansari
|
3422003022WL012498
|
siddik ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969500
|
|
MR SIDDIK ANSARI
|
()
|
|
130
|
PALOJORI
|
JH-22-003-022-002/333
(Patherghatia)
|
3422003022NRG23160620220328384
|
16/06/2022
|
md tabrej ansari
|
3422003022WL012498
|
md tabrej ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969507
|
|
MR MD TABREJ ANSARI
|
()
|
|
131
|
PALOJORI
|
JH-22-003-022-002/351
(Patherghatia)
|
3422003022NRG23160620220328385
|
16/06/2022
|
Altaf Ansari
|
3422003022WL012498
|
Altaf Ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969517
|
|
MR ALTAF ANSARI
|
()
|
|
132
|
PALOJORI
|
JH-22-003-022-002/355
(Patherghatia)
|
3422003022NRG23160620220328386
|
16/06/2022
|
shakil ahmad
|
3422003022WL012498
|
shakil ahmad
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969512
|
|
MR SHAKIL AHMAD
|
()
|
|
133
|
PALOJORI
|
JH-22-003-022-002/356
(Patherghatia)
|
3422003022NRG23160620220328387
|
16/06/2022
|
md jafar ansari
|
3422003022WL012498
|
md jafar ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969513
|
|
MR MD JAFAR ANSARI
|
()
|
|
134
|
PALOJORI
|
JH-22-003-022-002/364
(Patherghatia)
|
3422003022NRG23160620220328388
|
16/06/2022
|
rangina bibi
|
3422003022WL012498
|
rangina bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969511
|
|
MRS RANGINA BIBI
|
()
|
|
135
|
PALOJORI
|
JH-22-003-022-002/4
(Patherghatia)
|
3422003022NRG23160620220328390
|
16/06/2022
|
Murtaz miyan
|
3422003022WL012498
|
Murtaz miyan
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969595
|
|
MR MURTAZ MIAN
|
()
|
|
136
|
PALOJORI
|
JH-22-003-022-002/40
(Patherghatia)
|
3422003022NRG23160620220328483
|
16/06/2022
|
SHAHID MIYAN
|
3422003022WL012500
|
SHAHID MIYAN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969738
|
|
MR SAHID MIAN
|
()
|
|
137
|
PALOJORI
|
JH-22-003-022-002/402
(Patherghatia)
|
3422003022NRG23160620220328484
|
16/06/2022
|
samina bibi
|
3422003022WL012500
|
samina bibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969516
|
|
MRS SAMINA BIBI
|
()
|
|
138
|
PALOJORI
|
JH-22-003-022-002/408
(Patherghatia)
|
3422003022NRG23160620220328485
|
16/06/2022
|
rajiya khatun
|
3422003022WL012500
|
rajiya khatun
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969672
|
|
MS RAJIYA KHATOON
|
()
|
|
139
|
PALOJORI
|
JH-22-003-022-002/409
(Patherghatia)
|
3422003022NRG23160620220328486
|
16/06/2022
|
amina bibi
|
3422003022WL012500
|
amina bibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969520
|
|
MRS AMINA BIBI
|
()
|
|
140
|
PALOJORI
|
JH-22-003-022-002/410
(Patherghatia)
|
3422003022NRG23160620220328487
|
16/06/2022
|
nasima khatun
|
3422003022WL012500
|
nasima khatun
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969523
|
|
MRS NASIMA KHATUN
|
()
|
|
141
|
PALOJORI
|
JH-22-003-022-002/411
(Patherghatia)
|
3422003022NRG23160620220328488
|
16/06/2022
|
tanuja khatun
|
3422003022WL012500
|
tanuja khatun
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969522
|
|
MRS TANUJA KHATUN
|
()
|
|
142
|
PALOJORI
|
JH-22-003-022-002/415
(Patherghatia)
|
3422003022NRG23160620220328489
|
16/06/2022
|
Lukman ansari
|
3422003022WL012500
|
Lukman ansari
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969601
|
|
MR LUKMAN ANSARI
|
()
|
|
143
|
PALOJORI
|
JH-22-003-022-002/416
(Patherghatia)
|
3422003022NRG23160620220328391
|
16/06/2022
|
kaus anasari
|
3422003022WL012498
|
kaus anasari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969527
|
|
MR KAUSH ANSARI
|
()
|
|
144
|
PALOJORI
|
JH-22-003-022-002/421
(Patherghatia)
|
3422003022NRG23160620220328392
|
16/06/2022
|
samina bibi
|
3422003022WL012498
|
samina bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969529
|
|
MRS SAMINA BIBI
|
()
|
|
145
|
PALOJORI
|
JH-22-003-022-002/422
(Patherghatia)
|
3422003022NRG23160620220328393
|
16/06/2022
|
sakina bibi
|
3422003022WL012498
|
sakina bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969530
|
|
MRS SAKINA BIBI
|
()
|
|
146
|
PALOJORI
|
JH-22-003-022-002/424
(Patherghatia)
|
3422003022NRG23160620220328394
|
16/06/2022
|
aslam ansari
|
3422003022WL012498
|
aslam ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969524
|
|
MR ASLAM ANSARI
|
()
|
|
147
|
PALOJORI
|
JH-22-003-022-002/430
(Patherghatia)
|
3422003022NRG23160620220328490
|
16/06/2022
|
Nagma khatun
|
3422003022WL012500
|
Nagma khatun
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969752
|
|
MRS NAGMA KHATUN
|
()
|
|
148
|
PALOJORI
|
JH-22-003-022-002/438
(Patherghatia)
|
3422003022NRG23160620220328395
|
16/06/2022
|
Meharun bibi
|
3422003022WL012498
|
Meharun bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969574
|
|
MRS MEHARUN BIBI
|
()
|
|
149
|
PALOJORI
|
JH-22-003-022-002/439
(Patherghatia)
|
3422003022NRG23160620220328396
|
16/06/2022
|
Md harun
|
3422003022WL012498
|
Md harun
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969575
|
|
MR HARUN MIYAN
|
()
|
|
150
|
PALOJORI
|
JH-22-003-022-002/455
(Patherghatia)
|
3422003022NRG23160620220328491
|
16/06/2022
|
Soniya khatun
|
3422003022WL012500
|
Soniya khatun
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969593
|
|
MS SONIYA KHATUN
|
()
|
|
151
|
PALOJORI
|
JH-22-003-022-002/458
(Patherghatia)
|
3422003022NRG23160620220328493
|
16/06/2022
|
Meraj Ansari
|
3422003022WL012500
|
Meraj Ansari
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969761
|
|
MR MERAJ ANSARI
|
()
|
|
152
|
PALOJORI
|
JH-22-003-022-002/465
(Patherghatia)
|
3422003022NRG23160620220328494
|
16/06/2022
|
JAHANARA BIBI
|
3422003022WL012500
|
JAHANARA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969646
|
|
MRS JAHANARA BIBI
|
()
|
|
153
|
PALOJORI
|
JH-22-003-022-002/63
(Patherghatia)
|
3422003022NRG23160620220328496
|
16/06/2022
|
golenur bibi
|
3422003022WL012500
|
golenur bibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969514
|
|
MS GOLENUR BIBI
|
()
|
|
154
|
PALOJORI
|
JH-22-003-022-002/66
(Patherghatia)
|
3422003022NRG23160620220328497
|
16/06/2022
|
Gulenur bibi
|
3422003022WL012500
|
Gulenur bibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969690
|
|
MRS GULENUR BIBI
|
()
|
|
155
|
PALOJORI
|
JH-22-003-022-002/69
(Patherghatia)
|
3422003022NRG23160620220328498
|
16/06/2022
|
sakin bibi
|
3422003022WL012500
|
sakin bibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969714
|
|
MRS SAKIN BIBI
|
()
|
|
156
|
PALOJORI
|
JH-22-003-022-002/75
(Patherghatia)
|
3422003022NRG23160620220328499
|
16/06/2022
|
kulsum bibi
|
3422003022WL012500
|
kulsum bibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969515
|
|
MRS KULSUM BIBI
|
()
|
|
157
|
PALOJORI
|
JH-22-003-022-002/79
(Patherghatia)
|
3422003022NRG23160620220328398
|
16/06/2022
|
amina bibi
|
3422003022WL012498
|
amina bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969571
|
|
MRS AMINA BIBI
|
()
|
|
158
|
PALOJORI
|
JH-22-003-022-005/189
(Patherghatia)
|
3422003022NRG23160620220328501
|
16/06/2022
|
nurjahan bibi
|
3422003022WL012500
|
nurjahan bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969710
|
|
MRS NURJAHAN BIBI
|
()
|
|
159
|
PALOJORI
|
JH-22-003-022-005/193
(Patherghatia)
|
3422003022NRG23160620220328502
|
16/06/2022
|
NASIM MIYAN
|
3422003022WL012500
|
NASIM MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969661
|
|
MR NASIM MIYAN
|
()
|
|
160
|
PALOJORI
|
JH-22-003-022-005/300
(Patherghatia)
|
3422003022NRG23160620220328506
|
16/06/2022
|
MEKAIL MIYAN
|
3422003022WL012500
|
MEKAIL MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969653
|
|
MR MEKAIL MIYAN
|
()
|
|
161
|
PALOJORI
|
JH-22-003-022-005/300
(Patherghatia)
|
3422003022NRG23160620220328505
|
16/06/2022
|
sabidan bibi
|
3422003022WL012500
|
sabidan bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969503
|
|
MS SABIDAN BIBI
|
()
|
|
162
|
PALOJORI
|
JH-22-003-022-005/343
(Patherghatia)
|
3422003022NRG23160620220328402
|
16/06/2022
|
GULBANU BIBI
|
3422003022WL012498
|
GULBANU BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969730
|
|
MS GULBANU BIBI
|
()
|
|
163
|
PALOJORI
|
JH-22-003-022-005/343
(Patherghatia)
|
3422003022NRG23160620220328401
|
16/06/2022
|
JAKIR ANSARI
|
3422003022WL012498
|
JAKIR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969729
|
|
MRS JAKIR ANSARI
|
()
|
|
164
|
PALOJORI
|
JH-22-003-022-005/357
(Patherghatia)
|
3422003022NRG23160620220328507
|
16/06/2022
|
rajima khatun
|
3422003022WL012500
|
rajima khatun
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969534
|
|
MISS RAJIMA KHATUN
|
()
|
|
165
|
PALOJORI
|
JH-22-003-022-005/358
(Patherghatia)
|
3422003022NRG23160620220328508
|
16/06/2022
|
nasim ansari
|
3422003022WL012500
|
nasim ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969606
|
|
MR NASIM ANSARI
|
()
|
|
166
|
PALOJORI
|
JH-22-003-022-005/408
(Patherghatia)
|
3422003022NRG23160620220328403
|
16/06/2022
|
sarif ansari
|
3422003022WL012498
|
sarif ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969502
|
|
MR SARIF ANSARI
|
()
|
|
167
|
PALOJORI
|
JH-22-003-022-005/414
(Patherghatia)
|
3422003022NRG23160620220328509
|
16/06/2022
|
chand bibi
|
3422003022WL012500
|
chand bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969666
|
|
MRS CHAND BIBI
|
()
|
|
168
|
PALOJORI
|
JH-22-003-022-005/447
(Patherghatia)
|
3422003022NRG23160620220328404
|
16/06/2022
|
Md azad ansari
|
3422003022WL012498
|
Md azad ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969506
|
|
MR MD AZAD ANSARI
|
()
|
|
169
|
PALOJORI
|
JH-22-003-022-005/462
(Patherghatia)
|
3422003022NRG23160620220328511
|
16/06/2022
|
salim miyan
|
3422003022WL012500
|
salim miyan
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969563
|
|
MR SALIM MIYAN
|
()
|
|
170
|
PALOJORI
|
JH-22-003-022-005/468
(Patherghatia)
|
3422003022NRG23160620220328516
|
16/06/2022
|
md ibrahim ansari
|
3422003022WL012500
|
md ibrahim ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969508
|
|
MR MD IBRAHIM ANSARI
|
()
|
|
171
|
PALOJORI
|
JH-22-003-022-005/578
(Patherghatia)
|
3422003022NRG23160620220328517
|
16/06/2022
|
rafija bibi
|
3422003022WL012500
|
rafija bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969711
|
|
MRS RAFIJA BIBI
|
()
|
|
172
|
PALOJORI
|
JH-22-003-022-005/583
(Patherghatia)
|
3422003022NRG23160620220328518
|
16/06/2022
|
Khatun bibi
|
3422003022WL012500
|
Khatun bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969519
|
|
MR KHATUN BIBI
|
()
|
|
173
|
PALOJORI
|
JH-22-003-022-005/594
(Patherghatia)
|
3422003022NRG23160620220328519
|
16/06/2022
|
nijam miyan
|
3422003022WL012500
|
nijam miyan
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969528
|
|
MR NIJAM MIYAN
|
()
|
|
174
|
PALOJORI
|
JH-22-003-022-005/616
(Patherghatia)
|
3422003022NRG23160620220328408
|
16/06/2022
|
ganes pandit
|
3422003022WL012498
|
ganes pandit
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969568
|
|
MR GANES PANDIT
|
()
|
|
175
|
PALOJORI
|
JH-22-003-022-005/630
(Patherghatia)
|
3422003022NRG23160620220328410
|
16/06/2022
|
Dhanehwar mirdha
|
3422003022WL012498
|
Dhanehwar mirdha
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969751
|
|
MISS DHANEHWAR MIRDHA
|
()
|
|
176
|
PALOJORI
|
JH-22-003-022-005/635
(Patherghatia)
|
3422003022NRG23160620220328412
|
16/06/2022
|
Anwar Ansari
|
3422003022WL012498
|
Anwar Ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969573
|
|
MR ANWAR ANSARI
|
()
|
|
177
|
PALOJORI
|
JH-22-003-022-005/636
(Patherghatia)
|
3422003022NRG23160620220328413
|
16/06/2022
|
Asgar Ansari
|
3422003022WL012498
|
Asgar Ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969756
|
|
MR ASGAR ANSARI
|
()
|
|
178
|
PALOJORI
|
JH-22-003-022-005/637
(Patherghatia)
|
3422003022NRG23160620220328414
|
16/06/2022
|
Sadhiya bibi
|
3422003022WL012498
|
Sadhiya bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969576
|
|
MR SADHIYA BIBI
|
()
|
|
179
|
PALOJORI
|
JH-22-003-022-005/639
(Patherghatia)
|
3422003022NRG23160620220328415
|
16/06/2022
|
ashik ansari
|
3422003022WL012498
|
ashik ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969685
|
|
MR ASHIK ANSARI
|
()
|
|
180
|
PALOJORI
|
JH-22-003-023-008/212
(Raghuwadih)
|
3422003000NRG23160620220328664
|
16/06/2022
|
SAHANAJ BIBI
|
3422003WL012510
|
SAHANAJ BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969645
|
|
MRS SAHNAJ BIBI
|
()
|
|
181
|
PALOJORI
|
JH-22-003-023-008/212
(Raghuwadih)
|
3422003000NRG23160620220328663
|
16/06/2022
|
SEKHAUDIN ANSARI
|
3422003WL012510
|
SEKHAUDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969687
|
|
SAKHAUDDIN ANSARI
|
()
|
|
182
|
PALOJORI
|
JH-22-003-023-008/496
(Raghuwadih)
|
3422003000NRG23160620220328665
|
16/06/2022
|
GULPASA BIBI
|
3422003WL012510
|
GULPASA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969567
|
|
MRS GULPSA BIBI
|
()
|
|
183
|
PALOJORI
|
JH-22-003-023-008/498
(Raghuwadih)
|
3422003000NRG23160620220328667
|
16/06/2022
|
TANEJA BIBI
|
3422003WL012510
|
TANEJA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969536
|
|
MRS TANEJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139440
|
139440
|
|
|
|
|
|
|
|
|
184
|
PALOJORI
|
JH-22-003-008-005/89
(Dhawa)
|
3422003000NRG23160620220327887
|
16/06/2022
|
SHAHJADI KHATUN
|
3422003WL012467
|
SHAHJADI KHATUN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969713
|
|
MISS SHAHJADI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
185
|
PALOJORI
|
JH-22-003-009-009/400
(Dudhani)
|
3422003000NRG23160620220328021
|
16/06/2022
|
JAHIMAN BIBI
|
3422003WL012474
|
JAHIMAN BIBI
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969541
|
|
MRS JAHIMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
186
|
PALOJORI
|
JH-22-003-002-013/149
(Bandhdih)
|
3422003002NRG23160620220328789
|
16/06/2022
|
CHANDANI KUMARI
|
3422003002WL012514
|
CHANDANI KUMARI
|
00415
|
SBIN0009770
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969743
|
|
MISS CHANDANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
187
|
PALOJORI
|
JH-22-003-009-001/170
(Dudhani)
|
3422003000NRG23160620220328008
|
16/06/2022
|
SULEMAN ANSARI
|
3422003WL012474
|
SULEMAN ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969745
|
|
MR MD SULEMAN ANSARI
|
()
|
|
188
|
PALOJORI
|
JH-22-003-009-001/246
(Dudhani)
|
3422003000NRG23160620220328009
|
16/06/2022
|
RASIDAN BIBI
|
3422003WL012474
|
RASIDAN BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969717
|
|
MRS RASIDAN BIBI
|
()
|
|
189
|
PALOJORI
|
JH-22-003-009-001/247
(Dudhani)
|
3422003000NRG23160620220328010
|
16/06/2022
|
RAISE ANSARI
|
3422003WL012474
|
RAISE ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969706
|
|
MR RAISE ANSARI
|
()
|
|
190
|
PALOJORI
|
JH-22-003-009-001/248
(Dudhani)
|
3422003000NRG23160620220328011
|
16/06/2022
|
SARAFAT ANSARI
|
3422003WL012474
|
SARAFAT ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969705
|
|
MR SARAFAT ANSARI
|
()
|
|
191
|
PALOJORI
|
JH-22-003-009-001/249
(Dudhani)
|
3422003000NRG23160620220328012
|
16/06/2022
|
NAUSAD MIYAN
|
3422003WL012474
|
NAUSAD MIYAN
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969707
|
|
MR NAUSAD MIYAN
|
()
|
|
192
|
PALOJORI
|
JH-22-003-009-001/256
(Dudhani)
|
3422003000NRG23160620220328013
|
16/06/2022
|
RAJAUDDIN MIYAN
|
3422003WL012474
|
RAJAUDDIN MIYAN
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969744
|
|
MR RAJAUDDIN MIAN
|
()
|
|
193
|
PALOJORI
|
JH-22-003-009-002/144
(Dudhani)
|
3422003000NRG23160620220328082
|
16/06/2022
|
KINU KUMAR RAY
|
3422003WL012476
|
KINU KUMAR RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969696
|
|
MR KINUKUMAR RAY
|
()
|
|
194
|
PALOJORI
|
JH-22-003-009-002/169
(Dudhani)
|
3422003000NRG23160620220328083
|
16/06/2022
|
NAKULI DEVI
|
3422003WL012476
|
NAKULI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969699
|
|
MRS NAKULI DEVI
|
()
|
|
195
|
PALOJORI
|
JH-22-003-009-002/266
(Dudhani)
|
3422003000NRG23160620220328087
|
16/06/2022
|
CHANDAN KUMAR THAKUR
|
3422003WL012476
|
CHANDAN KUMAR THAKUR
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969652
|
|
MR CHANDANKUMAR THAKUR
|
()
|
|
196
|
PALOJORI
|
JH-22-003-009-009/273
(Dudhani)
|
3422003000NRG23160620220328018
|
16/06/2022
|
VISHESHWAR HEMBRAM
|
3422003WL012474
|
VISHESHWAR HEMBRAM
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969542
|
|
MR VISHESHWAR HEMBRAM
|
()
|
|
197
|
PALOJORI
|
JH-22-003-009-009/397
(Dudhani)
|
3422003000NRG23160620220328020
|
16/06/2022
|
RAJMUNI HEMBRAM
|
3422003WL012474
|
RAJMUNI HEMBRAM
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969540
|
|
MRS RAJAMUNI HEMBRAM
|
()
|
|
198
|
PALOJORI
|
JH-22-003-009-009/60
(Dudhani)
|
3422003000NRG23160620220328022
|
16/06/2022
|
RAHIM SHEKH
|
3422003WL012474
|
RAHIM SHEKH
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969708
|
|
MR RAHIM SEKH
|
()
|
|
199
|
PALOJORI
|
JH-22-003-009-013/11
(Dudhani)
|
3422003000NRG23160620220328057
|
16/06/2022
|
SULEKHA DEVI
|
3422003WL012475
|
SULEKHA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969698
|
|
MRS SULEKHA DEVI
|
()
|
|
200
|
PALOJORI
|
JH-22-003-009-013/134
(Dudhani)
|
3422003000NRG23160620220328110
|
16/06/2022
|
RUMA DEVI
|
3422003WL012477
|
RUMA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969702
|
|
MRS RUMA DEVI
|
()
|
|
201
|
PALOJORI
|
JH-22-003-009-013/159
(Dudhani)
|
3422003000NRG23160620220328062
|
16/06/2022
|
SHILA DEVI
|
3422003WL012475
|
SHILA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969712
|
|
MRS SHILA DEVI
|
()
|
|
202
|
PALOJORI
|
JH-22-003-009-013/183
(Dudhani)
|
3422003000NRG23160620220328092
|
16/06/2022
|
RAJENDRA MANDAL
|
3422003WL012476
|
RAJENDRA MANDAL
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969554
|
|
MR RAJENDRA MANDAL
|
()
|
|
203
|
PALOJORI
|
JH-22-003-009-013/184
(Dudhani)
|
3422003000NRG23160620220328093
|
16/06/2022
|
MANJU DEVI
|
3422003WL012476
|
MANJU DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969748
|
|
MRS MANJU DEVI
|
()
|
|
204
|
PALOJORI
|
JH-22-003-009-013/185
(Dudhani)
|
3422003000NRG23160620220328094
|
16/06/2022
|
SUMITA DEVI
|
3422003WL012476
|
SUMITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969759
|
|
MISS SUMITA DEVI
|
()
|
|
205
|
PALOJORI
|
JH-22-003-009-013/203
(Dudhani)
|
3422003000NRG23160620220328114
|
16/06/2022
|
LALU DAS
|
3422003WL012477
|
LALU DAS
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969562
|
|
MR LALU DAS
|
()
|
|
206
|
PALOJORI
|
JH-22-003-009-013/49
(Dudhani)
|
3422003000NRG23160620220328066
|
16/06/2022
|
LALMUNI DEVI
|
3422003WL012475
|
LALMUNI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969700
|
|
MRS LALMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
207
|
PALOJORI
|
JH-22-003-001-012/129
(Bagdaha)
|
3422003000NRG23160620220328204
|
16/06/2022
|
RAJESH KUMAR MITRA
|
3422003WL012484
|
RAJESH KUMAR MITRA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969749
|
|
MR RAJESH KUMAR MITRA
|
()
|
|
208
|
PALOJORI
|
JH-22-003-001-012/171
(Bagdaha)
|
3422003000NRG23160620220328208
|
16/06/2022
|
GULJAHAN BIBI
|
3422003WL012484
|
GULJAHAN BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969559
|
|
MRS GULJAHAN BIBI
|
()
|
|
209
|
PALOJORI
|
JH-22-003-023-001/17
(Raghuwadih)
|
3422003000NRG23160620220328689
|
16/06/2022
|
RINA DEVI
|
3422003WL012511
|
RINA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969550
|
|
MRS RINA DEVI
|
()
|
|
210
|
PALOJORI
|
JH-22-003-023-008/457
(Raghuwadih)
|
3422003000NRG23160620220328691
|
16/06/2022
|
SHAHAJAHAN ANSARI
|
3422003WL012511
|
SHAHAJAHAN ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969767
|
|
MR SHAHAJAHAN ANSARI
|
()
|
|
211
|
PALOJORI
|
JH-22-003-023-008/508
(Raghuwadih)
|
3422003000NRG23160620220328668
|
16/06/2022
|
ULFAT ANSARI
|
3422003WL012510
|
ULFAT ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969750
|
|
MR ULFAT ANSARI
|
()
|
|
212
|
PALOJORI
|
JH-22-003-023-008/525
(Raghuwadih)
|
3422003000NRG23160620220328669
|
16/06/2022
|
MD JAMIRUDDIN ANSARI
|
3422003WL012510
|
MD JAMIRUDDIN ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969754
|
|
MR MD JAMIRUDDIN ANSARI
|
()
|
|
213
|
PALOJORI
|
JH-22-003-023-009/847
(Raghuwadih)
|
3422003000NRG23160620220328692
|
16/06/2022
|
SALAMAT MIYAN
|
3422003WL012511
|
SALAMAT MIYAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969558
|
|
MR SALAMAT MIYAN
|
()
|
|
214
|
PALOJORI
|
JH-22-003-023-010/224
(Raghuwadih)
|
3422003000NRG23160620220328694
|
16/06/2022
|
CHAMELI DEVI
|
3422003WL012511
|
CHAMELI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969649
|
|
MRS CHAMELI RAJWARIN
|
()
|
|
215
|
PALOJORI
|
JH-22-003-023-010/303
(Raghuwadih)
|
3422003000NRG23160620220328671
|
16/06/2022
|
UTPAL KUMAR MANDAL
|
3422003WL012510
|
UTPAL KUMAR MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969709
|
|
MR UTPAL KUMAR MANDAL
|
()
|
|
216
|
PALOJORI
|
JH-22-003-023-010/349
(Raghuwadih)
|
3422003000NRG23160620220328672
|
16/06/2022
|
MAMTA DEVI
|
3422003WL012510
|
MAMTA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969543
|
|
MS MAMTA DEVII
|
()
|
|
217
|
PALOJORI
|
JH-22-003-023-010/446
(Raghuwadih)
|
3422003000NRG23160620220328674
|
16/06/2022
|
UMESH CHAKARBARTI
|
3422003WL012510
|
UMESH CHAKARBARTI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969766
|
|
MR UMESH CHAKRABATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
218
|
PALOJORI
|
JH-22-003-022-002/286
(Patherghatia)
|
3422003022NRG23160620220328480
|
16/06/2022
|
Mojimma bibi
|
3422003022WL012500
|
Mojimma bibi
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969658
|
|
MRS MOJIMMA BIBI
|
()
|
|
219
|
PALOJORI
|
JH-22-003-022-005/464
(Patherghatia)
|
3422003022NRG23160620220328512
|
16/06/2022
|
halima bibi
|
3422003022WL012500
|
halima bibi
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969667
|
|
MRS HALIMA BIBI
|
()
|
|
220
|
PALOJORI
|
JH-22-003-022-005/465
(Patherghatia)
|
3422003022NRG23160620220328513
|
16/06/2022
|
dulari bibi
|
3422003022WL012500
|
dulari bibi
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969694
|
|
MRS DULARI BIBI
|
()
|
|
221
|
PALOJORI
|
JH-22-003-022-005/466
(Patherghatia)
|
3422003022NRG23160620220328514
|
16/06/2022
|
safeda bibi
|
3422003022WL012500
|
safeda bibi
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969693
|
|
MRS SAFEDA BIBI
|
()
|
|
222
|
PALOJORI
|
JH-22-003-022-005/629
(Patherghatia)
|
3422003022NRG23160620220328409
|
16/06/2022
|
Nasarul miya
|
3422003022WL012498
|
Nasarul miya
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969753
|
|
MR NASARUL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
223
|
PALOJORI
|
JH-22-003-008-004/349
(Dhawa)
|
3422003000NRG23160620220327988
|
16/06/2022
|
Tulin Hembram
|
3422003WL012473
|
Tulin Hembram
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969655
|
|
MR TULIN HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
224
|
PALOJORI
|
JH-22-003-001-012/136
(Bagdaha)
|
3422003000NRG23160620220328205
|
16/06/2022
|
JAKIR ANSARI
|
3422003WL012484
|
JAKIR ANSARI
|
00415
|
SBIN0012543
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969560
|
|
MR ZAKIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
225
|
PALOJORI
|
JH-22-003-018-003/16
(Mahuadabar)
|
3422003018NRG23150620220325801
|
16/06/2022
|
NIPA CHAR
|
3422003018WL012287
|
NIPA CHAR
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969716
|
|
NIPA CHAR
|
()
|
|
226
|
PALOJORI
|
JH-22-003-022-002/372
(Patherghatia)
|
3422003022NRG23160620220328389
|
16/06/2022
|
inzmamul ansari
|
3422003022WL012498
|
inzmamul ansari
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969704
|
|
INZMAMUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
227
|
PALOJORI
|
JH-22-003-008-001/212
(Dhawa)
|
3422003000NRG23160620220327984
|
16/06/2022
|
DOLI RAUT
|
3422003WL012473
|
DOLI RAUT
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969647
|
|
DOLIRAUT
|
()
|
|
228
|
PALOJORI
|
JH-22-003-008-001/423
(Dhawa)
|
3422003000NRG23160620220327915
|
16/06/2022
|
BABUDHAN YADAV
|
3422003WL012468
|
BABUDHAN YADAV
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969765
|
|
BABUDHANYADAV
|
()
|
|
229
|
PALOJORI
|
JH-22-003-008-001/433
(Dhawa)
|
3422003000NRG23160620220327916
|
16/06/2022
|
MASO DEVI
|
3422003WL012468
|
MASO DEVI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969651
|
|
MASODEVI
|
()
|
|
230
|
PALOJORI
|
JH-22-003-018-005/74
(Mahuadabar)
|
3422003018NRG23150620220325829
|
16/06/2022
|
GOPAL RAJBAAR
|
3422003018WL012287
|
GOPAL RAJBAAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969648
|
|
GOPALRAJBAAR
|
()
|
|
231
|
PALOJORI
|
JH-22-003-018-008/36
(Mahuadabar)
|
3422003018NRG23160620220328172
|
16/06/2022
|
BASUDEV HEMBRAM
|
3422003018WL012481
|
BASUDEV HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459969650
|
|
BASUDEVHEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
232
|
PALOJORI
|
JH-22-003-002-004/64
(Bandhdih)
|
3422003002NRG23160620220328768
|
16/06/2022
|
VINA DEVI
|
3422003002WL012514
|
VINA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969673
|
|
VINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
233
|
PALOJORI
|
JH-22-003-009-013/16
(Dudhani)
|
3422003000NRG23160620220328027
|
16/06/2022
|
ARUN RANA
|
3422003WL012474
|
ARUN RANA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969684
|
|
ARUNRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
234
|
PALOJORI
|
JH-22-003-001-012/153
(Bagdaha)
|
3422003000NRG23160620220328206
|
16/06/2022
|
MINA DEVI
|
3422003WL012484
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969538
|
|
MINADEVI
|
()
|
|
235
|
PALOJORI
|
JH-22-003-001-012/163
(Bagdaha)
|
3422003000NRG23160620220328207
|
16/06/2022
|
VADARUDIN MAIN
|
3422003WL012484
|
VADARUDIN MAIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969525
|
|
VADARUDINMAIN
|
()
|
|
236
|
PALOJORI
|
JH-22-003-001-012/18
(Bagdaha)
|
3422003000NRG23160620220328209
|
16/06/2022
|
SALIM ANSARI
|
3422003WL012484
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969654
|
|
SALIMANSARI
|
()
|
|
237
|
PALOJORI
|
JH-22-003-001-012/3
(Bagdaha)
|
3422003000NRG23160620220328210
|
16/06/2022
|
SAVIR MIYAN
|
3422003WL012484
|
SAVIR MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969660
|
|
SAVIRMIYAN
|
()
|
|
238
|
PALOJORI
|
JH-22-003-002-004/69
(Bandhdih)
|
3422003002NRG23160620220328773
|
16/06/2022
|
BALBHADRA RAY
|
3422003002WL012514
|
BALBHADRA RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969715
|
|
BALBHADRARAY
|
()
|
|
239
|
PALOJORI
|
JH-22-003-002-013/652
(Bandhdih)
|
3422003002NRG23160620220328816
|
16/06/2022
|
RAMESHWAR KUMAR PUJHAR
|
3422003002WL012514
|
RAMESHWAR KUMAR PUJHAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969665
|
|
RAMESHWARKUMARPUJHAR
|
()
|
|
240
|
PALOJORI
|
JH-22-003-006-003/60
(Birajpur)
|
3422003000NRG23160620220327982
|
16/06/2022
|
APISAR HANSDA
|
3422003WL012473
|
APISAR HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969656
|
|
APISARHANSDA
|
()
|
|
241
|
PALOJORI
|
JH-22-003-008-001/205
(Dhawa)
|
3422003000NRG23160620220327866
|
16/06/2022
|
RAJARAM RAUT
|
3422003WL012467
|
RAJARAM RAUT
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969762
|
|
RAJARAMRAUT
|
()
|
|
242
|
PALOJORI
|
JH-22-003-008-001/408
(Dhawa)
|
3422003000NRG23160620220327911
|
16/06/2022
|
Ladu Rara
|
3422003WL012468
|
Ladu Rara
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969549
|
|
LaduRara
|
()
|
|
243
|
PALOJORI
|
JH-22-003-008-001/410
(Dhawa)
|
3422003000NRG23160620220327913
|
16/06/2022
|
Govardhan Rana
|
3422003WL012468
|
Govardhan Rana
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969552
|
|
GovardhanRana
|
()
|
|
244
|
PALOJORI
|
JH-22-003-008-001/545
(Dhawa)
|
3422003000NRG23160620220327867
|
16/06/2022
|
VIWEK KUMAR YADAV
|
3422003WL012467
|
VIWEK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969548
|
|
VIWEKKUMARYADAV
|
()
|
|
245
|
PALOJORI
|
JH-22-003-008-001/56
(Dhawa)
|
3422003000NRG23160620220327921
|
16/06/2022
|
HARI KISHORE YADAV
|
3422003WL012468
|
HARI KISHORE YADAV
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459969764
|
|
HARIKISHOREYADAV
|
()
|
|
246
|
PALOJORI
|
JH-22-003-008-003/110
(Dhawa)
|
3422003000NRG23160620220327868
|
16/06/2022
|
SINDAYESWAR SOREN
|
3422003WL012467
|
SINDAYESWAR SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969758
|
|
SINDAYESWARSOREN
|
()
|
|
247
|
PALOJORI
|
JH-22-003-008-004/135
(Dhawa)
|
3422003000NRG23160620220327986
|
16/06/2022
|
BABUI SOREN
|
3422003WL012473
|
BABUI SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969566
|
|
BABUISOREN
|
()
|
|
248
|
PALOJORI
|
JH-22-003-008-005/150
(Dhawa)
|
3422003000NRG23160620220327877
|
16/06/2022
|
CHARKA MIYAN
|
3422003WL012467
|
CHARKA MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969556
|
|
CHARKAMIYAN
|
()
|
|
249
|
PALOJORI
|
JH-22-003-009-001/303
(Dudhani)
|
3422003000NRG23160620220328014
|
16/06/2022
|
AFSANA BIBI
|
3422003WL012474
|
AFSANA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969760
|
|
AFSANABIBI
|
()
|
|
250
|
PALOJORI
|
JH-22-003-009-002/138
(Dudhani)
|
3422003000NRG23160620220328081
|
16/06/2022
|
SANTOSH RAY
|
3422003WL012476
|
SANTOSH RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969659
|
|
SANTOSHRAY
|
()
|
|
251
|
PALOJORI
|
JH-22-003-009-002/289
(Dudhani)
|
3422003000NRG23160620220328088
|
16/06/2022
|
MANI DEVI
|
3422003WL012476
|
MANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969763
|
|
MANIDEVI
|
()
|
|
252
|
PALOJORI
|
JH-22-003-018-004/6
(Mahuadabar)
|
3422003018NRG23150620220325812
|
16/06/2022
|
MANGRU HANSDA
|
3422003018WL012287
|
MANGRU HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969564
|
|
MANGRUHANSDA
|
()
|
|
253
|
PALOJORI
|
JH-22-003-018-005/229
(Mahuadabar)
|
3422003018NRG23150620220325820
|
16/06/2022
|
HALIM MIYAN
|
3422003018WL012287
|
HALIM MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969539
|
|
HALIMMIYAN
|
()
|
|
254
|
PALOJORI
|
JH-22-003-018-005/255
(Mahuadabar)
|
3422003018NRG23160620220328164
|
16/06/2022
|
JAIGUN BIBI
|
3422003018WL012480
|
JAIGUN BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459969537
|
|
JAIGUNBIBI
|
()
|
|
255
|
PALOJORI
|
JH-22-003-018-005/262
(Mahuadabar)
|
3422003018NRG23160620220328167
|
16/06/2022
|
KASID MIYAN
|
3422003018WL012480
|
KASID MIYAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459969565
|
|
KASIDMIYAN
|
()
|
|
256
|
PALOJORI
|
JH-22-003-018-005/268
(Mahuadabar)
|
3422003018NRG23150620220325828
|
16/06/2022
|
TALIB ANSARI
|
3422003018WL012287
|
TALIB ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969557
|
|
TALIBANSARI
|
()
|
|
257
|
PALOJORI
|
JH-22-003-018-007/195
(Mahuadabar)
|
3422003018NRG23160620220328143
|
16/06/2022
|
CHIRAUDDIN MIYAN
|
3422003018WL012479
|
CHIRAUDDIN MIYAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459969553
|
|
CHIRAUDDINMIYAN
|
()
|
|
258
|
PALOJORI
|
JH-22-003-018-008/10
(Mahuadabar)
|
3422003018NRG23160620220328148
|
16/06/2022
|
DEVA TUDU
|
3422003018WL012479
|
DEVA TUDU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459969546
|
|
DEVATUDU
|
()
|
|
259
|
PALOJORI
|
JH-22-003-018-008/10
(Mahuadabar)
|
3422003018NRG23160620220328149
|
16/06/2022
|
KISHOMATI MURMU
|
3422003018WL012479
|
KISHOMATI MURMU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459969547
|
|
KISHOMATIMURMU
|
()
|
|
260
|
PALOJORI
|
JH-22-003-018-008/90
(Mahuadabar)
|
3422003018NRG23160620220328152
|
16/06/2022
|
SUNIL HANSDA
|
3422003018WL012479
|
SUNIL HANSDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459969746
|
|
SUNILHANSDA
|
()
|
|
261
|
PALOJORI
|
JH-22-003-022-005/258
(Patherghatia)
|
3422003022NRG23160620220328504
|
16/06/2022
|
SHAFIK MIYAN
|
3422003022WL012500
|
SHAFIK MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969662
|
|
SHAFIKMIYAN
|
()
|
|
262
|
PALOJORI
|
JH-22-003-022-005/427
(Patherghatia)
|
3422003022NRG23160620220328510
|
16/06/2022
|
najir mian
|
3422003022WL012500
|
najir mian
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969663
|
|
najirmian
|
()
|
|
263
|
PALOJORI
|
JH-22-003-022-005/467
(Patherghatia)
|
3422003022NRG23160620220328515
|
16/06/2022
|
sedun bibi
|
3422003022WL012500
|
sedun bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969695
|
|
sedunbibi
|
()
|
|
264
|
PALOJORI
|
JH-22-003-022-005/615
(Patherghatia)
|
3422003022NRG23160620220328407
|
16/06/2022
|
Mukasid miya
|
3422003022WL012498
|
Mukasid miya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969747
|
|
Mukasidmiya
|
()
|
|
265
|
PALOJORI
|
JH-22-003-022-005/634
(Patherghatia)
|
3422003022NRG23160620220328411
|
16/06/2022
|
Basir ansari
|
3422003022WL012498
|
Basir ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969757
|
|
Basiransari
|
()
|
|
266
|
PALOJORI
|
JH-22-003-023-008/529
(Raghuwadih)
|
3422003000NRG23160620220328670
|
16/06/2022
|
ALTAF ANSARI
|
3422003WL012510
|
ALTAF ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969755
|
|
ALTAFANSARI
|
()
|
|
267
|
PALOJORI
|
JH-22-003-023-010/224
(Raghuwadih)
|
3422003000NRG23160620220328693
|
16/06/2022
|
LAXMAN RAJWAR
|
3422003WL012511
|
LAXMAN RAJWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969545
|
|
LAXMANRAJWAR
|
()
|
|
268
|
PALOJORI
|
JH-22-003-023-010/376
(Raghuwadih)
|
3422003000NRG23160620220328673
|
16/06/2022
|
MAHESH CHAKRAWARTI
|
3422003WL012510
|
MAHESH CHAKRAWARTI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459969544
|
|
MAHESHCHAKRAWARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44310
|
44310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331590
|
331590
|
|
|
|
|
|
|
|