|
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-22-003-005-003/68
(Basbutia)
|
3422003000NRG23230720220560021
|
23/07/2022
|
BALDEV MIRDHA
|
3422003WL022241
|
BALDEV MIRDHA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732569
|
|
BALDEV MIRDHA
|
()
|
|
2
|
PALOJORI
|
JH-22-003-005-005/190
(Basbutia)
|
3422003000NRG23230720220560253
|
23/07/2022
|
JIVAN KUMAR DUTA
|
3422003WL022254
|
JIVAN KUMAR DUTA
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3385732568
|
|
JIVAN KUMAR DUTA
|
()
|
|
3
|
PALOJORI
|
JH-22-003-005-005/194
(Basbutia)
|
3422003000NRG23230720220559415
|
23/07/2022
|
SEFALI DEVI
|
3422003WL022209
|
SEFALI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732618
|
|
SEFALI DEVI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-005-005/341
(Basbutia)
|
3422003000NRG23230720220559421
|
23/07/2022
|
BASANTI HEMBRAM
|
3422003WL022209
|
BASANTI HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732623
|
|
BASANTI HEMBRAM
|
()
|
|
5
|
PALOJORI
|
JH-22-003-005-005/38
(Basbutia)
|
3422003000NRG23230720220559422
|
23/07/2022
|
KALESHWAR MURMU
|
3422003WL022209
|
KALESHWAR MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732619
|
|
KALESHWAR MURMU
|
()
|
|
6
|
PALOJORI
|
JH-22-003-005-005/435
(Basbutia)
|
3422003000NRG23230720220560034
|
23/07/2022
|
Dinabhandu Mandal
|
3422003WL022241
|
Dinabhandu Mandal
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732567
|
|
Dinabhandu Mandal
|
()
|
|
7
|
PALOJORI
|
JH-22-003-005-005/444
(Basbutia)
|
3422003000NRG23230720220560323
|
23/07/2022
|
Ajay Kumar Rooj
|
3422003WL022255
|
Ajay Kumar Rooj
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732566
|
|
Ajay Kumar Rooj
|
()
|
|
8
|
PALOJORI
|
JH-22-003-005-007/1
(Basbutia)
|
3422003000NRG23230720220560327
|
23/07/2022
|
GANDHI DEVI
|
3422003WL022255
|
GANDHI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732565
|
|
GANDHI DEVI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-005-007/154
(Basbutia)
|
3422003000NRG23230720220559427
|
23/07/2022
|
LATUN BIBI
|
3422003WL022209
|
LATUN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732622
|
|
LATUN BIBI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-005-007/168
(Basbutia)
|
3422003000NRG23230720220559431
|
23/07/2022
|
Farid Ansari
|
3422003WL022209
|
Farid Ansari
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732625
|
|
Farid Ansari
|
()
|
|
11
|
PALOJORI
|
JH-22-003-005-007/180
(Basbutia)
|
3422003000NRG23230720220560330
|
23/07/2022
|
Kabruddin miyan
|
3422003WL022255
|
Kabruddin miyan
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732627
|
|
Kabruddin miyan
|
()
|
|
12
|
PALOJORI
|
JH-22-003-005-007/267
(Basbutia)
|
3422003000NRG23230720220560334
|
23/07/2022
|
GULAM RASUL ANSARI
|
3422003WL022255
|
GULAM RASUL ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732628
|
|
GULAM RASUL ANSARI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-005-007/269
(Basbutia)
|
3422003000NRG23230720220560268
|
23/07/2022
|
Muslim miya
|
3422003WL022254
|
Muslim miya
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732624
|
|
Muslim miya
|
()
|
|
14
|
PALOJORI
|
JH-22-003-005-007/330
(Basbutia)
|
3422003000NRG23230720220560336
|
23/07/2022
|
Soniya Khatun
|
3422003WL022255
|
Soniya Khatun
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732621
|
|
Soniya Khatun
|
()
|
|
15
|
PALOJORI
|
JH-22-003-005-007/347
(Basbutia)
|
3422003000NRG23230720220560338
|
23/07/2022
|
Khuteja Bibi
|
3422003WL022255
|
Khuteja Bibi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732626
|
|
Khuteja Bibi
|
()
|
|
16
|
PALOJORI
|
JH-22-003-005-007/392
(Basbutia)
|
3422003000NRG23230720220560276
|
23/07/2022
|
Khutaja bibi
|
3422003WL022254
|
Khutaja bibi
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732571
|
|
Khutaja bibi
|
()
|
|
17
|
PALOJORI
|
JH-22-003-005-007/58
(Basbutia)
|
3422003000NRG23230720220560342
|
23/07/2022
|
MOHMAMAD SIRAJ ANSARI
|
3422003WL022255
|
MOHMAMAD SIRAJ ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732572
|
|
MOHMAMAD SIRAJ ANSARI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-005-009/131
(Basbutia)
|
3422003000NRG23230720220560084
|
23/07/2022
|
Rakhi devi
|
3422003WL022242
|
Rakhi devi
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732620
|
|
Rakhi devi
|
()
|
|
19
|
PALOJORI
|
JH-22-003-005-010/168
(Basbutia)
|
3422003000NRG23230720220560038
|
23/07/2022
|
Kuresha Bibi
|
3422003WL022241
|
Kuresha Bibi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732570
|
|
Kuresha Bibi
|
()
|
|
20
|
PALOJORI
|
JH-22-003-005-012/211
(Basbutia)
|
3422003000NRG23230720220560343
|
23/07/2022
|
HARIKISHOR RAY
|
3422003WL022255
|
HARIKISHOR RAY
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732630
|
|
HARIKISHOR RAY
|
()
|
|
21
|
PALOJORI
|
JH-22-003-005-017/94
(Basbutia)
|
3422003000NRG23230720220560350
|
23/07/2022
|
GULAB KUMAR RAY
|
3422003WL022255
|
GULAB KUMAR RAY
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732629
|
|
GULAB KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
22
|
PALOJORI
|
JH-22-003-005-001/78
(Basbutia)
|
3422003000NRG23230720220560015
|
23/07/2022
|
Lukhiram Soren
|
3422003WL022241
|
Lukhiram Soren
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732647
|
|
Lukhiram Soren
|
()
|
|
23
|
PALOJORI
|
JH-22-003-005-003/100
(Basbutia)
|
3422003000NRG23230720220559389
|
23/07/2022
|
Pinki Devi
|
3422003WL022209
|
Pinki Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732584
|
|
Pinki Devi
|
()
|
|
24
|
PALOJORI
|
JH-22-003-005-003/104
(Basbutia)
|
3422003000NRG23230720220559391
|
23/07/2022
|
Munni Devi
|
3422003WL022209
|
Munni Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732656
|
|
Munni Devi
|
()
|
|
25
|
PALOJORI
|
JH-22-003-005-003/105
(Basbutia)
|
3422003000NRG23230720220559392
|
23/07/2022
|
Sima Devi
|
3422003WL022209
|
Sima Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732654
|
|
Sima Devi
|
()
|
|
26
|
PALOJORI
|
JH-22-003-005-003/106
(Basbutia)
|
3422003000NRG23230720220559393
|
23/07/2022
|
Kunti Devi
|
3422003WL022209
|
Kunti Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732581
|
|
Kunti Devi
|
()
|
|
27
|
PALOJORI
|
JH-22-003-005-003/108
(Basbutia)
|
3422003000NRG23230720220559394
|
23/07/2022
|
Judasi Devi
|
3422003WL022209
|
Judasi Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732653
|
|
Judasi Devi
|
()
|
|
28
|
PALOJORI
|
JH-22-003-005-003/113
(Basbutia)
|
3422003000NRG23230720220559395
|
23/07/2022
|
Gangiya Devi
|
3422003WL022209
|
Gangiya Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732659
|
|
Gangiya Devi
|
()
|
|
29
|
PALOJORI
|
JH-22-003-005-003/114
(Basbutia)
|
3422003000NRG23230720220559396
|
23/07/2022
|
Prabhat Mandal
|
3422003WL022209
|
Prabhat Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732596
|
|
Prabhat Mandal
|
()
|
|
30
|
PALOJORI
|
JH-22-003-005-003/141
(Basbutia)
|
3422003000NRG23230720220560309
|
23/07/2022
|
Anjani Devi
|
3422003WL022255
|
Anjani Devi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732663
|
|
Anjani Devi
|
()
|
|
31
|
PALOJORI
|
JH-22-003-005-003/147
(Basbutia)
|
3422003000NRG23230720220560017
|
23/07/2022
|
USANI DEVI
|
3422003WL022241
|
USANI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732665
|
|
USANI DEVI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-005-003/148
(Basbutia)
|
3422003000NRG23230720220560018
|
23/07/2022
|
RINA DEVI
|
3422003WL022241
|
RINA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732666
|
|
RINA DEVI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-005-003/150
(Basbutia)
|
3422003000NRG23230720220559397
|
23/07/2022
|
Samitri Rani
|
3422003WL022209
|
Samitri Rani
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732667
|
|
Samitri Rani
|
()
|
|
34
|
PALOJORI
|
JH-22-003-005-003/160
(Basbutia)
|
3422003000NRG23230720220560310
|
23/07/2022
|
Panwati Devi
|
3422003WL022255
|
Panwati Devi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732609
|
|
Panwati Devi
|
()
|
|
35
|
PALOJORI
|
JH-22-003-005-003/162
(Basbutia)
|
3422003000NRG23230720220560311
|
23/07/2022
|
Pradum Mandal
|
3422003WL022255
|
Pradum Mandal
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732671
|
|
Pradum Mandal
|
()
|
|
36
|
PALOJORI
|
JH-22-003-005-003/225
(Basbutia)
|
3422003000NRG23230720220560019
|
23/07/2022
|
Sabita Devi
|
3422003WL022241
|
Sabita Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732661
|
|
Sabita Devi
|
()
|
|
37
|
PALOJORI
|
JH-22-003-005-003/28
(Basbutia)
|
3422003000NRG23230720220559399
|
23/07/2022
|
KAGJA DEVI
|
3422003WL022209
|
KAGJA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732645
|
|
KAGJA DEVI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-005-003/329
(Basbutia)
|
3422003000NRG23230720220560313
|
23/07/2022
|
Ratni Devi
|
3422003WL022255
|
Ratni Devi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732669
|
|
Ratni Devi
|
()
|
|
39
|
PALOJORI
|
JH-22-003-005-003/36
(Basbutia)
|
3422003000NRG23230720220559401
|
23/07/2022
|
RUKMANI DEVI
|
3422003WL022209
|
RUKMANI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732644
|
|
RUKMANI DEVI
|
()
|
|
40
|
PALOJORI
|
JH-22-003-005-003/45
(Basbutia)
|
3422003000NRG23230720220560314
|
23/07/2022
|
SHOBHA DEVI
|
3422003WL022255
|
SHOBHA DEVI
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732694
|
|
SHOBHA DEVI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-005-003/61
(Basbutia)
|
3422003000NRG23230720220559407
|
23/07/2022
|
DROPADI DEVI
|
3422003WL022209
|
DROPADI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732576
|
|
DROPADI DEVI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-005-003/75
(Basbutia)
|
3422003000NRG23230720220560022
|
23/07/2022
|
Charka mirdha
|
3422003WL022241
|
Charka mirdha
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732636
|
|
Charka mirdha
|
()
|
|
43
|
PALOJORI
|
JH-22-003-005-003/8
(Basbutia)
|
3422003000NRG23230720220560024
|
23/07/2022
|
KALI DEVI
|
3422003WL022241
|
KALI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732657
|
|
KALI DEVI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-005-003/88
(Basbutia)
|
3422003000NRG23230720220559408
|
23/07/2022
|
Bijendra Mandal
|
3422003WL022209
|
Bijendra Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732651
|
|
Bijendra Mandal
|
()
|
|
45
|
PALOJORI
|
JH-22-003-005-003/89
(Basbutia)
|
3422003000NRG23230720220559409
|
23/07/2022
|
Aasha Devi
|
3422003WL022209
|
Aasha Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732648
|
|
Aasha Devi
|
()
|
|
46
|
PALOJORI
|
JH-22-003-005-003/90
(Basbutia)
|
3422003000NRG23230720220559410
|
23/07/2022
|
Kalachan Mandal
|
3422003WL022209
|
Kalachan Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732646
|
|
Kalachan Mandal
|
()
|
|
47
|
PALOJORI
|
JH-22-003-005-003/92
(Basbutia)
|
3422003000NRG23230720220560029
|
23/07/2022
|
Kalpana Devi
|
3422003WL022241
|
Kalpana Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732643
|
|
Kalpana Devi
|
()
|
|
48
|
PALOJORI
|
JH-22-003-005-005/101
(Basbutia)
|
3422003000NRG23230720220560075
|
23/07/2022
|
DIPIKA DEVI
|
3422003WL022242
|
DIPIKA DEVI
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732640
|
|
DIPIKA DEVI
|
()
|
|
49
|
PALOJORI
|
JH-22-003-005-005/136
(Basbutia)
|
3422003000NRG23230720220560315
|
23/07/2022
|
GOKUL MANDAL
|
3422003WL022255
|
GOKUL MANDAL
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732638
|
|
GOKUL MANDAL
|
()
|
|
50
|
PALOJORI
|
JH-22-003-005-005/193
(Basbutia)
|
3422003000NRG23230720220559413
|
23/07/2022
|
CHAYNA GORAI
|
3422003WL022209
|
CHAYNA GORAI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732633
|
|
CHAYNA GORAI
|
()
|
|
51
|
PALOJORI
|
JH-22-003-005-005/194
(Basbutia)
|
3422003000NRG23230720220559414
|
23/07/2022
|
ARUN KUMAR GORAI
|
3422003WL022209
|
ARUN KUMAR GORAI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732655
|
|
ARUN KUMAR GORAI
|
()
|
|
52
|
PALOJORI
|
JH-22-003-005-005/242
(Basbutia)
|
3422003000NRG23230720220560077
|
23/07/2022
|
KOSLYA MANDAL
|
3422003WL022242
|
KOSLYA MANDAL
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732650
|
|
KOSLYA MANDAL
|
()
|
|
53
|
PALOJORI
|
JH-22-003-005-005/302
(Basbutia)
|
3422003000NRG23230720220559419
|
23/07/2022
|
KALPNA GORAI
|
3422003WL022209
|
KALPNA GORAI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732632
|
|
KALPNA GORAI
|
()
|
|
54
|
PALOJORI
|
JH-22-003-005-005/385
(Basbutia)
|
3422003000NRG23230720220560033
|
23/07/2022
|
LAKSHMI DAN
|
3422003WL022241
|
LAKSHMI DAN
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732639
|
|
LAKSHMI DAN
|
()
|
|
55
|
PALOJORI
|
JH-22-003-005-005/396
(Basbutia)
|
3422003000NRG23230720220560322
|
23/07/2022
|
GANGULI MANDAL
|
3422003WL022255
|
GANGULI MANDAL
|
00176
|
IDIB000B626
|
210
|
210
|
Processed
|
28/07/2022
|
|
3385732698
|
|
GANGULI MANDAL
|
()
|
|
56
|
PALOJORI
|
JH-22-003-005-005/430
(Basbutia)
|
3422003000NRG23230720220560082
|
23/07/2022
|
Gopinath Dawn
|
3422003WL022242
|
Gopinath Dawn
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732641
|
|
Gopinath Dawn
|
()
|
|
57
|
PALOJORI
|
JH-22-003-005-005/442
(Basbutia)
|
3422003000NRG23230720220560035
|
23/07/2022
|
Puja Mandal
|
3422003WL022241
|
Puja Mandal
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732642
|
|
Puja Mandal
|
()
|
|
58
|
PALOJORI
|
JH-22-003-005-005/464
(Basbutia)
|
3422003000NRG23230720220560083
|
23/07/2022
|
Usha Dutta
|
3422003WL022242
|
Usha Dutta
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732649
|
|
Usha Dutta
|
()
|
|
59
|
PALOJORI
|
JH-22-003-005-005/488
(Basbutia)
|
3422003000NRG23230720220560255
|
23/07/2022
|
Kalpana dutta
|
3422003WL022254
|
Kalpana dutta
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3385732652
|
|
Kalpana dutta
|
()
|
|
60
|
PALOJORI
|
JH-22-003-005-005/523
(Basbutia)
|
3422003000NRG23230720220560324
|
23/07/2022
|
Bandana Mandal
|
3422003WL022255
|
Bandana Mandal
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732586
|
|
Bandana Mandal
|
()
|
|
61
|
PALOJORI
|
JH-22-003-005-005/630
(Basbutia)
|
3422003000NRG23230720220559423
|
23/07/2022
|
Lata Paul
|
3422003WL022209
|
Lata Paul
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732672
|
|
Lata Paul
|
()
|
|
62
|
PALOJORI
|
JH-22-003-005-005/654
(Basbutia)
|
3422003000NRG23230720220560326
|
23/07/2022
|
Niranjan Mandal
|
3422003WL022255
|
Niranjan Mandal
|
00176
|
IDIB000B626
|
210
|
210
|
Processed
|
28/07/2022
|
|
3385732658
|
|
Niranjan Mandal
|
()
|
|
63
|
PALOJORI
|
JH-22-003-005-007/131
(Basbutia)
|
3422003000NRG23230720220559425
|
23/07/2022
|
MAKBUL ANSARI
|
3422003WL022209
|
MAKBUL ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732598
|
|
MAKBUL ANSARI
|
()
|
|
64
|
PALOJORI
|
JH-22-003-005-007/141
(Basbutia)
|
3422003000NRG23230720220560427
|
23/07/2022
|
MAJID ANSARI
|
3422003WL022258
|
MAJID ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732637
|
|
MAJID ANSARI
|
()
|
|
65
|
PALOJORI
|
JH-22-003-005-007/164
(Basbutia)
|
3422003000NRG23230720220560261
|
23/07/2022
|
GITA DEVI
|
3422003WL022254
|
GITA DEVI
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732664
|
|
GITA DEVI
|
()
|
|
66
|
PALOJORI
|
JH-22-003-005-007/171
(Basbutia)
|
3422003000NRG23230720220560429
|
23/07/2022
|
Sedun bibi
|
3422003WL022258
|
Sedun bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732668
|
|
Sedun bibi
|
()
|
|
67
|
PALOJORI
|
JH-22-003-005-007/239
(Basbutia)
|
3422003000NRG23230720220559435
|
23/07/2022
|
TAMINA BIBI
|
3422003WL022209
|
TAMINA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732631
|
|
TAMINA BIBI
|
()
|
|
68
|
PALOJORI
|
JH-22-003-005-007/313
(Basbutia)
|
3422003000NRG23230720220560272
|
23/07/2022
|
SHABNAM BIBI
|
3422003WL022254
|
SHABNAM BIBI
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732634
|
|
SHABNAM BIBI
|
()
|
|
69
|
PALOJORI
|
JH-22-003-005-007/346
(Basbutia)
|
3422003000NRG23230720220560337
|
23/07/2022
|
Sahmud ansari
|
3422003WL022255
|
Sahmud ansari
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732690
|
|
Sahmud ansari
|
()
|
|
70
|
PALOJORI
|
JH-22-003-005-007/350
(Basbutia)
|
3422003000NRG23230720220560339
|
23/07/2022
|
Tameena bibi
|
3422003WL022255
|
Tameena bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732691
|
|
Tameena bibi
|
()
|
|
71
|
PALOJORI
|
JH-22-003-005-007/355
(Basbutia)
|
3422003000NRG23230720220560275
|
23/07/2022
|
karmuddin ansari
|
3422003WL022254
|
karmuddin ansari
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732692
|
|
karmuddin ansari
|
()
|
|
72
|
PALOJORI
|
JH-22-003-005-007/46
(Basbutia)
|
3422003000NRG23230720220560277
|
23/07/2022
|
Jahangir ansari
|
3422003WL022254
|
Jahangir ansari
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732615
|
|
Jahangir ansari
|
()
|
|
73
|
PALOJORI
|
JH-22-003-005-007/52
(Basbutia)
|
3422003000NRG23230720220560278
|
23/07/2022
|
Sarjahan Ansari
|
3422003WL022254
|
Sarjahan Ansari
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732670
|
|
Sarjahan Ansari
|
()
|
|
74
|
PALOJORI
|
JH-22-003-005-010/115
(Basbutia)
|
3422003000NRG23230720220560036
|
23/07/2022
|
JANEBA BIBI
|
3422003WL022241
|
JANEBA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732697
|
|
JANEBA BIBI
|
()
|
|
75
|
PALOJORI
|
JH-22-003-005-010/125
(Basbutia)
|
3422003000NRG23230720220560087
|
23/07/2022
|
SALAUDDIN MIYAN
|
3422003WL022242
|
SALAUDDIN MIYAN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732585
|
|
SALAUDDIN MIYAN
|
()
|
|
76
|
PALOJORI
|
JH-22-003-005-010/167
(Basbutia)
|
3422003000NRG23230720220560037
|
23/07/2022
|
TAMINA KHATUN
|
3422003WL022241
|
TAMINA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732589
|
|
TAMINA KHATUN
|
()
|
|
77
|
PALOJORI
|
JH-22-003-005-010/182
(Basbutia)
|
3422003000NRG23230720220560039
|
23/07/2022
|
Sabera Bibi
|
3422003WL022241
|
Sabera Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732590
|
|
Sabera Bibi
|
()
|
|
78
|
PALOJORI
|
JH-22-003-005-010/183
(Basbutia)
|
3422003000NRG23230720220560040
|
23/07/2022
|
Ruksana Bibi
|
3422003WL022241
|
Ruksana Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732594
|
|
Ruksana Bibi
|
()
|
|
79
|
PALOJORI
|
JH-22-003-005-010/42
(Basbutia)
|
3422003000NRG23230720220560043
|
23/07/2022
|
RAHINA BIBI
|
3422003WL022241
|
RAHINA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732660
|
|
RAHINA BIBI
|
()
|
|
80
|
PALOJORI
|
JH-22-003-005-010/43
(Basbutia)
|
3422003000NRG23230720220560044
|
23/07/2022
|
SHAHBAZ ANSARI
|
3422003WL022241
|
SHAHBAZ ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732662
|
|
SHAHBAZ ANSARI
|
()
|
|
81
|
PALOJORI
|
JH-22-003-005-015/78
(Basbutia)
|
3422003000NRG23230720220559443
|
23/07/2022
|
JALINA BIBI
|
3422003WL022209
|
JALINA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732686
|
|
JALINA BIBI
|
()
|
|
82
|
PALOJORI
|
JH-22-003-005-017/106
(Basbutia)
|
3422003000NRG23230720220560348
|
23/07/2022
|
Hemlal Ray
|
3422003WL022255
|
Hemlal Ray
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732611
|
|
Hemlal Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78750
|
78750
|
|
|
|
|
|
|
|
|
83
|
PALOJORI
|
JH-22-003-005-003/124
(Basbutia)
|
3422003000NRG23230720220560016
|
23/07/2022
|
Champa Devi
|
3422003WL022241
|
Champa Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732588
|
|
Champa Devi
|
()
|
|
84
|
PALOJORI
|
JH-22-003-005-003/136
(Basbutia)
|
3422003000NRG23230720220560308
|
23/07/2022
|
Anjani Devi
|
3422003WL022255
|
Anjani Devi
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732591
|
|
Anjani Devi
|
()
|
|
85
|
PALOJORI
|
JH-22-003-005-003/226
(Basbutia)
|
3422003000NRG23230720220560020
|
23/07/2022
|
Khushbu Devi
|
3422003WL022241
|
Khushbu Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732597
|
|
Khushbu Devi
|
()
|
|
86
|
PALOJORI
|
JH-22-003-005-003/77
(Basbutia)
|
3422003000NRG23230720220560023
|
23/07/2022
|
Mina devi
|
3422003WL022241
|
Mina devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732573
|
|
Mina devi
|
()
|
|
87
|
PALOJORI
|
JH-22-003-005-003/86
(Basbutia)
|
3422003000NRG23230720220560025
|
23/07/2022
|
Bhawani Devi
|
3422003WL022241
|
Bhawani Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732574
|
|
Bhawani Devi
|
()
|
|
88
|
PALOJORI
|
JH-22-003-005-003/91
(Basbutia)
|
3422003000NRG23230720220560028
|
23/07/2022
|
Nirmal Mirdha
|
3422003WL022241
|
Nirmal Mirdha
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732575
|
|
Nirmal Mirdha
|
()
|
|
89
|
PALOJORI
|
JH-22-003-005-005/19
(Basbutia)
|
3422003000NRG23230720220559412
|
23/07/2022
|
BARUN GORAI
|
3422003WL022209
|
BARUN GORAI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732604
|
|
BARUN GORAI
|
()
|
|
90
|
PALOJORI
|
JH-22-003-005-005/261
(Basbutia)
|
3422003000NRG23230720220560317
|
23/07/2022
|
NEPAL CHANDRA DATTA
|
3422003WL022255
|
NEPAL CHANDRA DATTA
|
00176
|
IDIB000B722
|
210
|
210
|
Processed
|
28/07/2022
|
|
3385732699
|
|
NEPAL CHANDRA DATTA
|
()
|
|
91
|
PALOJORI
|
JH-22-003-005-005/303
(Basbutia)
|
3422003000NRG23230720220559420
|
23/07/2022
|
MAHIMA GORAI
|
3422003WL022209
|
MAHIMA GORAI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732673
|
|
MAHIMA GORAI
|
()
|
|
92
|
PALOJORI
|
JH-22-003-005-005/487
(Basbutia)
|
3422003000NRG23230720220560254
|
23/07/2022
|
Sonali Dutta
|
3422003WL022254
|
Sonali Dutta
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3385732580
|
|
Sonali Dutta
|
()
|
|
93
|
PALOJORI
|
JH-22-003-005-005/612
(Basbutia)
|
3422003000NRG23230720220560325
|
23/07/2022
|
Pawan Kumar Mandal
|
3422003WL022255
|
Pawan Kumar Mandal
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732593
|
|
Pawan Kumar Mandal
|
()
|
|
94
|
PALOJORI
|
JH-22-003-005-007/174
(Basbutia)
|
3422003000NRG23230720220560263
|
23/07/2022
|
Khursed Ansari
|
3422003WL022254
|
Khursed Ansari
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732608
|
|
Khursed Ansari
|
()
|
|
95
|
PALOJORI
|
JH-22-003-005-007/176
(Basbutia)
|
3422003000NRG23230720220560430
|
23/07/2022
|
Sagir Ansari
|
3422003WL022258
|
Sagir Ansari
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732616
|
|
Sagir Ansari
|
()
|
|
96
|
PALOJORI
|
JH-22-003-005-007/269
(Basbutia)
|
3422003000NRG23230720220560269
|
23/07/2022
|
sajima khatoon
|
3422003WL022254
|
sajima khatoon
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732683
|
|
sajima khatoon
|
()
|
|
97
|
PALOJORI
|
JH-22-003-005-007/324
(Basbutia)
|
3422003000NRG23230720220560273
|
23/07/2022
|
RAKIVA BIBI
|
3422003WL022254
|
RAKIVA BIBI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732677
|
|
RAKIVA BIBI
|
()
|
|
98
|
PALOJORI
|
JH-22-003-005-007/325
(Basbutia)
|
3422003000NRG23230720220560274
|
23/07/2022
|
MURNI BIBI
|
3422003WL022254
|
MURNI BIBI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732676
|
|
MURNI BIBI
|
()
|
|
99
|
PALOJORI
|
JH-22-003-005-012/75
(Basbutia)
|
3422003000NRG23230720220560347
|
23/07/2022
|
LALITA DEVI
|
3422003WL022255
|
LALITA DEVI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732613
|
|
LALITA DEVI
|
()
|
|
100
|
PALOJORI
|
JH-22-003-005-015/115
(Basbutia)
|
3422003000NRG23230720220559441
|
23/07/2022
|
Ruksar Khatun
|
3422003WL022209
|
Ruksar Khatun
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732607
|
|
Ruksar Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
101
|
PALOJORI
|
JH-22-003-005-003/323
(Basbutia)
|
3422003000NRG23230720220559400
|
23/07/2022
|
ANMOL MANDAL
|
3422003WL022209
|
ANMOL MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732579
|
|
MR ANMOL MANDAL
|
()
|
|
102
|
PALOJORI
|
JH-22-003-005-003/87
(Basbutia)
|
3422003000NRG23230720220560026
|
23/07/2022
|
Manoj Mandal
|
3422003WL022241
|
Manoj Mandal
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732578
|
|
MR MANOJ MANDAL
|
()
|
|
103
|
PALOJORI
|
JH-22-003-005-003/93
(Basbutia)
|
3422003000NRG23230720220560030
|
23/07/2022
|
Mantu Mirdha
|
3422003WL022241
|
Mantu Mirdha
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732577
|
|
MR MANTU MIRDHA
|
()
|
|
104
|
PALOJORI
|
JH-22-003-005-005/375
(Basbutia)
|
3422003000NRG23230720220560081
|
23/07/2022
|
Dubay Kumar Mandal
|
3422003WL022242
|
Dubay Kumar Mandal
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732685
|
|
MR DUBAY KUMAR MANDAL
|
()
|
|
105
|
PALOJORI
|
JH-22-003-005-005/393
(Basbutia)
|
3422003000NRG23230720220560321
|
23/07/2022
|
NAYAN ROOJ
|
3422003WL022255
|
NAYAN ROOJ
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
28/07/2022
|
|
3385732700
|
|
MR NAYAN ROOJ
|
()
|
|
106
|
PALOJORI
|
JH-22-003-005-005/825
(Basbutia)
|
3422003000NRG23230720220559424
|
23/07/2022
|
Kanchana Gorai
|
3422003WL022209
|
Kanchana Gorai
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732614
|
|
MISS KANCHANA GORAI
|
()
|
|
107
|
PALOJORI
|
JH-22-003-005-007/143
(Basbutia)
|
3422003000NRG23230720220560257
|
23/07/2022
|
MOVIN MIYAN
|
3422003WL022254
|
MOVIN MIYAN
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732674
|
|
MR MOVIN MIYAN
|
()
|
|
108
|
PALOJORI
|
JH-22-003-005-007/144
(Basbutia)
|
3422003000NRG23230720220560328
|
23/07/2022
|
SAHDUL MIYAN
|
3422003WL022255
|
SAHDUL MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732675
|
|
MR SAHDUL MIAN
|
()
|
|
109
|
PALOJORI
|
JH-22-003-005-007/148
(Basbutia)
|
3422003000NRG23230720220560428
|
23/07/2022
|
SABIRAN BIBI
|
3422003WL022258
|
SABIRAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732687
|
|
MR SABIRAN BIBI
|
()
|
|
110
|
PALOJORI
|
JH-22-003-005-007/155
(Basbutia)
|
3422003000NRG23230720220559428
|
23/07/2022
|
HAFRUDDIN MIAN
|
3422003WL022209
|
HAFRUDDIN MIAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732688
|
|
MR HAFRUDDIN MIAN
|
()
|
|
111
|
PALOJORI
|
JH-22-003-005-007/159
(Basbutia)
|
3422003000NRG23230720220560259
|
23/07/2022
|
RAHINA BIBI
|
3422003WL022254
|
RAHINA BIBI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732689
|
|
MRS RAHINA BIBI
|
()
|
|
112
|
PALOJORI
|
JH-22-003-005-007/160
(Basbutia)
|
3422003000NRG23230720220560260
|
23/07/2022
|
ANWAR HUSSAIN
|
3422003WL022254
|
ANWAR HUSSAIN
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732680
|
|
MR ANWAR HUSSAIN
|
()
|
|
113
|
PALOJORI
|
JH-22-003-005-007/162
(Basbutia)
|
3422003000NRG23230720220559429
|
23/07/2022
|
RESHAMI BIBI
|
3422003WL022209
|
RESHAMI BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732681
|
|
MRS RESHAMI BIBI
|
()
|
|
114
|
PALOJORI
|
JH-22-003-005-007/166
(Basbutia)
|
3422003000NRG23230720220560262
|
23/07/2022
|
Mdsajit
|
3422003WL022254
|
Mdsajit
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732602
|
|
MR SAJIT ANSARI
|
()
|
|
115
|
PALOJORI
|
JH-22-003-005-007/167
(Basbutia)
|
3422003000NRG23230720220559430
|
23/07/2022
|
SanajaBibi
|
3422003WL022209
|
SanajaBibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732603
|
|
MRS SANAJA BIBI
|
()
|
|
116
|
PALOJORI
|
JH-22-003-005-007/170
(Basbutia)
|
3422003000NRG23230720220560329
|
23/07/2022
|
Md Sabbir Ansari
|
3422003WL022255
|
Md Sabbir Ansari
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
28/07/2022
|
|
3385732595
|
|
MR MD SABBIR ANSARI
|
()
|
|
117
|
PALOJORI
|
JH-22-003-005-007/177
(Basbutia)
|
3422003000NRG23230720220559432
|
23/07/2022
|
Nasruddin Ansari
|
3422003WL022209
|
Nasruddin Ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732606
|
|
MR NASRUDDIN ANSARI
|
()
|
|
118
|
PALOJORI
|
JH-22-003-005-007/222
(Basbutia)
|
3422003000NRG23230720220559433
|
23/07/2022
|
Md azad ansari
|
3422003WL022209
|
Md azad ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732693
|
|
MR MD AZAD ANSARI
|
()
|
|
119
|
PALOJORI
|
JH-22-003-005-007/306
(Basbutia)
|
3422003000NRG23230720220560271
|
23/07/2022
|
MANROODIN MIAN
|
3422003WL022254
|
MANROODIN MIAN
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732696
|
|
MR MANROODIN MIAN
|
()
|
|
120
|
PALOJORI
|
JH-22-003-005-007/31
(Basbutia)
|
3422003000NRG23230720220560335
|
23/07/2022
|
MUKHTAR ANSARI
|
3422003WL022255
|
MUKHTAR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732684
|
|
MR MUKHTAR ANSARI
|
()
|
|
121
|
PALOJORI
|
JH-22-003-005-007/331
(Basbutia)
|
3422003000NRG23230720220559437
|
23/07/2022
|
sakila bibi
|
3422003WL022209
|
sakila bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732682
|
|
MRS SAKILA BIBI
|
()
|
|
122
|
PALOJORI
|
JH-22-003-005-007/394
(Basbutia)
|
3422003000NRG23230720220559439
|
23/07/2022
|
Jafruddin Ansari
|
3422003WL022209
|
Jafruddin Ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732599
|
|
MR JAFRUDDIN ANSARI
|
()
|
|
123
|
PALOJORI
|
JH-22-003-005-007/397
(Basbutia)
|
3422003000NRG23230720220560340
|
23/07/2022
|
Sahajabun Bibi
|
3422003WL022255
|
Sahajabun Bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732600
|
|
MRS SAHAJABU BIBI
|
()
|
|
124
|
PALOJORI
|
JH-22-003-005-007/413
(Basbutia)
|
3422003000NRG23230720220560341
|
23/07/2022
|
Emran Ansari
|
3422003WL022255
|
Emran Ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732601
|
|
MR IMRAN ANSARI
|
()
|
|
125
|
PALOJORI
|
JH-22-003-005-007/63
(Basbutia)
|
3422003000NRG23230720220560279
|
23/07/2022
|
Jamal Ansari
|
3422003WL022254
|
Jamal Ansari
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732617
|
|
MR JAMAL ANSARI
|
()
|
|
126
|
PALOJORI
|
JH-22-003-005-012/263
(Basbutia)
|
3422003000NRG23230720220560344
|
23/07/2022
|
Mahawati Devi
|
3422003WL022255
|
Mahawati Devi
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732610
|
|
MRS MAHAWATI DEVI
|
()
|
|
127
|
PALOJORI
|
JH-22-003-005-012/31
(Basbutia)
|
3422003000NRG23230720220560345
|
23/07/2022
|
MAKRU RAI
|
3422003WL022255
|
MAKRU RAI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732695
|
|
MR MAKRU RAI
|
()
|
|
128
|
PALOJORI
|
JH-22-003-005-012/63
(Basbutia)
|
3422003000NRG23230720220560346
|
23/07/2022
|
PAVIYA DEVI
|
3422003WL022255
|
PAVIYA DEVI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732612
|
|
MRS PAVIYA DEVI
|
()
|
|
129
|
PALOJORI
|
JH-22-003-005-015/65
(Basbutia)
|
3422003000NRG23230720220559442
|
23/07/2022
|
MD. NIJAM ANSARI
|
3422003WL022209
|
MD. NIJAM ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732678
|
|
MD NIJAM ANSARI
|
()
|
|
130
|
PALOJORI
|
JH-22-003-005-017/9
(Basbutia)
|
3422003000NRG23230720220560349
|
23/07/2022
|
AMAWATI DEVI
|
3422003WL022255
|
AMAWATI DEVI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732679
|
|
MRS AMAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
131
|
PALOJORI
|
JH-22-003-005-003/103
(Basbutia)
|
3422003000NRG23230720220559390
|
23/07/2022
|
Parvati Devi
|
3422003WL022209
|
Parvati Devi
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732582
|
|
MISS PARVATI DEVI
|
()
|
|
132
|
PALOJORI
|
JH-22-003-005-003/151
(Basbutia)
|
3422003000NRG23230720220559398
|
23/07/2022
|
Ranjit Mandal
|
3422003WL022209
|
Ranjit Mandal
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732605
|
|
MR RANJIT MANDAL
|
()
|
|
133
|
PALOJORI
|
JH-22-003-005-007/147
(Basbutia)
|
3422003000NRG23230720220559426
|
23/07/2022
|
ISMAIL MIAN
|
3422003WL022209
|
ISMAIL MIAN
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732583
|
|
MR ISMAIL MIAN
|
()
|
|
134
|
PALOJORI
|
JH-22-003-005-010/133
(Basbutia)
|
3422003000NRG23230720220560088
|
23/07/2022
|
RUKSHANA BIBI
|
3422003WL022242
|
RUKSHANA BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385732587
|
|
MISS RUKSHANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
135
|
PALOJORI
|
JH-22-003-005-003/133
(Basbutia)
|
3422003000NRG23230720220560307
|
23/07/2022
|
Jay Kishor Mandal
|
3422003WL022255
|
Jay Kishor Mandal
|
00415
|
SBIN0012551
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732592
|
|
MR JAY KISHOR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
136
|
PALOJORI
|
JH-22-003-005-009/92
(Basbutia)
|
3422003000NRG23230720220560085
|
23/07/2022
|
SUNITA DEVI
|
3422003WL022242
|
SUNITA DEVI
|
00666
|
IDFB0060102
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385732635
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175980
|
175980
|
|
|
|
|
|
|
|