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-22-003-004-007/169 (Basaha)
|
3422003000NRG22Z090620221375614
|
28/03/2023
|
HESAMUDDIN SHEKH
|
3422003WL0144063
|
HESAMUDDIN SHEKH
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
HESAMUDDIN SHEKH
|
()
|
2
|
PALOJORI
|
JH-22-003-004-007/170 (Basaha)
|
3422003000NRG22Z090620221375615
|
28/03/2023
|
umme kher
|
3422003WL0144063
|
umme kher
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
umme kher
|
()
|
3
|
PALOJORI
|
JH-22-003-004-007/175 (Basaha)
|
3422003000NRG22Z090620221375617
|
28/03/2023
|
ladli khatun
|
3422003WL0144063
|
ladli khatun
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
ladli khatun
|
()
|
4
|
PALOJORI
|
JH-22-003-004-007/262 (Basaha)
|
3422003000NRG22Z090620221376791
|
28/03/2023
|
Halima bibi
|
3422003WL0144065
|
Halima bibi
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
29/03/2023
|
|
S59009923
|
|
Halima bibi
|
()
|
5
|
PALOJORI
|
JH-22-003-008-001/378 (Dhawa)
|
3422003000NRG22Z090620221375631
|
28/03/2023
|
GULAM JILANI
|
3422003WL0144063
|
GULAM JILANI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
GULAM JILANI
|
()
|
6
|
PALOJORI
|
JH-22-003-008-001/378 (Dhawa)
|
3422003000NRG22Z090620221376683
|
28/03/2023
|
GULAM JILANI
|
3422003WL0144065
|
GULAM JILANI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
GULAM JILANI
|
()
|
7
|
PALOJORI
|
JH-22-003-008-001/378 (Dhawa)
|
3422003000NRG22Z090620221376652
|
28/03/2023
|
GULAM JILANI
|
3422003WL0144065
|
GULAM JILANI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
GULAM JILANI
|
()
|
8
|
PALOJORI
|
JH-22-003-008-001/441 (Dhawa)
|
3422003000NRG22Z090620221376695
|
28/03/2023
|
DIPAK KUMAR
|
3422003WL0144065
|
DIPAK KUMAR
|
00048
|
BKID0005911
|
108
|
108
|
Processed
|
29/03/2023
|
|
S59009923
|
|
DIPAK KUMAR
|
()
|
9
|
PALOJORI
|
JH-22-003-008-002/22 (Dhawa)
|
3422003000NRG22Z090620221375802
|
28/03/2023
|
KALESHWAR TUDU
|
3422003WL0144063
|
KALESHWAR TUDU
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
29/03/2023
|
|
S59009923
|
|
KALESHWAR TUDU
|
()
|
10
|
PALOJORI
|
JH-22-003-008-002/22 (Dhawa)
|
3422003000NRG22Z090620221375588
|
28/03/2023
|
KALESHWAR TUDU
|
3422003WL0144063
|
KALESHWAR TUDU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
KALESHWAR TUDU
|
()
|
11
|
PALOJORI
|
JH-22-003-008-002/22 (Dhawa)
|
3422003000NRG22Z090620221376755
|
28/03/2023
|
KALESHWAR TUDU
|
3422003WL0144065
|
KALESHWAR TUDU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
KALESHWAR TUDU
|
()
|
12
|
PALOJORI
|
JH-22-003-008-002/3 (Dhawa)
|
3422003000NRG22Z090620221376757
|
28/03/2023
|
HARADHAN MOHALI
|
3422003WL0144065
|
HARADHAN MOHALI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
HARADHAN MOHALI
|
()
|
13
|
PALOJORI
|
JH-22-003-008-002/3 (Dhawa)
|
3422003000NRG22Z090620221375590
|
28/03/2023
|
HARADHAN MOHALI
|
3422003WL0144063
|
HARADHAN MOHALI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
HARADHAN MOHALI
|
()
|
14
|
PALOJORI
|
JH-22-003-008-002/36 (Dhawa)
|
3422003000NRG22Z090620221375591
|
28/03/2023
|
SONALAL MURMU
|
3422003WL0144063
|
SONALAL MURMU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SONALAL MURMU
|
()
|
15
|
PALOJORI
|
JH-22-003-008-002/36 (Dhawa)
|
3422003000NRG22Z090620221376758
|
28/03/2023
|
SONALAL MURMU
|
3422003WL0144065
|
SONALAL MURMU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SONALAL MURMU
|
()
|
16
|
PALOJORI
|
JH-22-003-008-002/36 (Dhawa)
|
3422003000NRG22Z090620221375795
|
28/03/2023
|
SONALAL MURMU
|
3422003WL0144063
|
SONALAL MURMU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SONALAL MURMU
|
()
|
17
|
PALOJORI
|
JH-22-003-008-002/48 (Dhawa)
|
3422003000NRG22Z090620221375789
|
28/03/2023
|
FULMANI DEVI
|
3422003WL0144063
|
FULMANI DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
FULMANI DEVI
|
()
|
18
|
PALOJORI
|
JH-22-003-008-002/48 (Dhawa)
|
3422003000NRG22Z090620221376759
|
28/03/2023
|
FULMANI DEVI
|
3422003WL0144065
|
FULMANI DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
FULMANI DEVI
|
()
|
19
|
PALOJORI
|
JH-22-003-008-002/48 (Dhawa)
|
3422003000NRG22Z090620221375592
|
28/03/2023
|
FULMANI DEVI
|
3422003WL0144063
|
FULMANI DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
FULMANI DEVI
|
()
|
20
|
PALOJORI
|
JH-22-003-008-002/63 (Dhawa)
|
3422003000NRG22Z090620221375790
|
28/03/2023
|
ANIL MOHLI
|
3422003WL0144063
|
ANIL MOHLI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
ANIL MOHLI
|
()
|
21
|
PALOJORI
|
JH-22-003-008-002/64 (Dhawa)
|
3422003000NRG22Z090620221375791
|
28/03/2023
|
SANJIT MOHLI
|
3422003WL0144063
|
SANJIT MOHLI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SANJIT MOHLI
|
()
|
22
|
PALOJORI
|
JH-22-003-008-002/77 (Dhawa)
|
3422003000NRG22Z090620221375787
|
28/03/2023
|
SHANKAR MOHLI
|
3422003WL0144063
|
SHANKAR MOHLI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SHANKAR MOHLI
|
()
|
23
|
PALOJORI
|
JH-22-003-008-002/77 (Dhawa)
|
3422003000NRG22Z090620221375597
|
28/03/2023
|
SHANKAR MOHLI
|
3422003WL0144063
|
SHANKAR MOHLI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SHANKAR MOHLI
|
()
|
24
|
PALOJORI
|
JH-22-003-008-002/77 (Dhawa)
|
3422003000NRG22Z090620221376762
|
28/03/2023
|
SHANKAR MOHLI
|
3422003WL0144065
|
SHANKAR MOHLI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SHANKAR MOHLI
|
()
|
25
|
PALOJORI
|
JH-22-003-008-002/84 (Dhawa)
|
3422003000NRG22Z090620221376763
|
28/03/2023
|
SOHAGI DEVI
|
3422003WL0144065
|
SOHAGI DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SOHAGI DEVI
|
()
|
26
|
PALOJORI
|
JH-22-003-008-002/84 (Dhawa)
|
3422003000NRG22Z090620221375788
|
28/03/2023
|
SOHAGI DEVI
|
3422003WL0144063
|
SOHAGI DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SOHAGI DEVI
|
()
|
27
|
PALOJORI
|
JH-22-003-008-002/87 (Dhawa)
|
3422003000NRG22Z090620221375786
|
28/03/2023
|
NIRMALA MOHLI
|
3422003WL0144063
|
NIRMALA MOHLI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
NIRMALA MOHLI
|
()
|
28
|
PALOJORI
|
JH-22-003-008-002/87 (Dhawa)
|
3422003000NRG22Z090620221376765
|
28/03/2023
|
NIRMALA MOHLI
|
3422003WL0144065
|
NIRMALA MOHLI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
NIRMALA MOHLI
|
()
|
29
|
PALOJORI
|
JH-22-003-008-002/87 (Dhawa)
|
3422003000NRG22Z090620221375602
|
28/03/2023
|
NIRMALA MOHLI
|
3422003WL0144063
|
NIRMALA MOHLI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
NIRMALA MOHLI
|
()
|
30
|
PALOJORI
|
JH-22-003-008-002/95 (Dhawa)
|
3422003000NRG22Z090620221375601
|
28/03/2023
|
NANDLAL MOHLI
|
3422003WL0144063
|
NANDLAL MOHLI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
NANDLAL MOHLI
|
()
|
31
|
PALOJORI
|
JH-22-003-008-002/95 (Dhawa)
|
3422003000NRG22Z090620221376767
|
28/03/2023
|
NANDLAL MOHLI
|
3422003WL0144065
|
NANDLAL MOHLI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
NANDLAL MOHLI
|
()
|
32
|
PALOJORI
|
JH-22-003-008-002/95 (Dhawa)
|
3422003000NRG22Z090620221375784
|
28/03/2023
|
NANDLAL MOHLI
|
3422003WL0144063
|
NANDLAL MOHLI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
NANDLAL MOHLI
|
()
|
33
|
PALOJORI
|
JH-22-003-008-005/108 (Dhawa)
|
3422003000NRG22Z090620221375670
|
28/03/2023
|
ASHFAQUE ANSARI
|
3422003WL0144063
|
ASHFAQUE ANSARI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
ASHFAQUE ANSARI
|
()
|
34
|
PALOJORI
|
JH-22-003-008-005/108 (Dhawa)
|
3422003000NRG22Z090620221376708
|
28/03/2023
|
ASHFAQUE ANSARI
|
3422003WL0144065
|
ASHFAQUE ANSARI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
ASHFAQUE ANSARI
|
()
|
35
|
PALOJORI
|
JH-22-003-008-005/200 (Dhawa)
|
3422003000NRG22Z090620221375678
|
28/03/2023
|
HANIF MIYAN
|
3422003WL0144063
|
HANIF MIYAN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
HANIF MIYAN
|
()
|
36
|
PALOJORI
|
JH-22-003-008-005/200 (Dhawa)
|
3422003000NRG22Z090620221375734
|
28/03/2023
|
HANIF MIYAN
|
3422003WL0144063
|
HANIF MIYAN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
HANIF MIYAN
|
()
|
37
|
PALOJORI
|
JH-22-003-008-005/200 (Dhawa)
|
3422003000NRG22Z090620221376714
|
28/03/2023
|
HANIF MIYAN
|
3422003WL0144065
|
HANIF MIYAN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
HANIF MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
38
|
PALOJORI
|
JH-22-003-008-001/411 (Dhawa)
|
3422003000NRG22Z090620221375769
|
28/03/2023
|
SAHIBA BIBI
|
3422003WL0144063
|
SAHIBA BIBI
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SAHIBA BIBI
|
()
|
39
|
PALOJORI
|
JH-22-003-008-001/411 (Dhawa)
|
3422003000NRG22Z090620221376693
|
28/03/2023
|
SAHIBA BIBI
|
3422003WL0144065
|
SAHIBA BIBI
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SAHIBA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
40
|
PALOJORI
|
JH-22-003-022-003/293 (Patherghatia)
|
3422003000NRG22Z090620221376666
|
28/03/2023
|
MEFUJ ANSARI
|
3422003WL0144065
|
MEFUJ ANSARI
|
00152
|
HDFC0001740
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
MEFUJ ANSARI
|
()
|
41
|
PALOJORI
|
JH-22-003-022-003/293 (Patherghatia)
|
3422003000NRG22Z090620221375722
|
28/03/2023
|
MEFUJ ANSARI
|
3422003WL0144063
|
MEFUJ ANSARI
|
00152
|
HDFC0001740
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
MEFUJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
42
|
PALOJORI
|
JH-22-003-008-003/186 (Dhawa)
|
3422003000NRG22Z090620221375815
|
28/03/2023
|
PANE TUDU
|
3422003WL0144063
|
PANE TUDU
|
00176
|
IDIB000B722
|
135
|
135
|
Processed
|
29/03/2023
|
|
S59009923
|
|
PANE TUDU
|
()
|
43
|
PALOJORI
|
JH-22-003-008-003/186 (Dhawa)
|
3422003000NRG22Z090620221376773
|
28/03/2023
|
PANE TUDU
|
3422003WL0144065
|
PANE TUDU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
PANE TUDU
|
()
|
44
|
PALOJORI
|
JH-22-003-008-003/233 (Dhawa)
|
3422003000NRG22Z090620221376777
|
28/03/2023
|
SABITA TUDU
|
3422003WL0144065
|
SABITA TUDU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SABITA TUDU
|
()
|
45
|
PALOJORI
|
JH-22-003-008-003/233 (Dhawa)
|
3422003000NRG22Z090620221375575
|
28/03/2023
|
SABITA TUDU
|
3422003WL0144063
|
SABITA TUDU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SABITA TUDU
|
()
|
46
|
PALOJORI
|
JH-22-003-008-003/255 (Dhawa)
|
3422003000NRG22Z090620221375809
|
28/03/2023
|
shanti soren
|
3422003WL0144063
|
shanti soren
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
shanti soren
|
()
|
47
|
PALOJORI
|
JH-22-003-008-003/255 (Dhawa)
|
3422003000NRG22Z090620221375577
|
28/03/2023
|
shanti soren
|
3422003WL0144063
|
shanti soren
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
shanti soren
|
()
|
48
|
PALOJORI
|
JH-22-003-008-003/3 (Dhawa)
|
3422003000NRG22Z090620221375830
|
28/03/2023
|
BHUNESHWAR GOSAWAMI
|
3422003WL0144063
|
BHUNESHWAR GOSAWAMI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
BHUNESHWAR GOSAWAMI
|
()
|
49
|
PALOJORI
|
JH-22-003-008-006/101 (Dhawa)
|
3422003000NRG22Z090620221375844
|
28/03/2023
|
MALA MANDAL
|
3422003WL0144063
|
MALA MANDAL
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MALA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
50
|
PALOJORI
|
JH-22-003-004-001/140 (Basaha)
|
3422003000NRG22Z090620221376635
|
28/03/2023
|
YUNUSH ANSARI
|
3422003WL0144065
|
YUNUSH ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
YUNUSH ANSARI
|
()
|
51
|
PALOJORI
|
JH-22-003-004-001/140 (Basaha)
|
3422003000NRG22Z090620221375606
|
28/03/2023
|
YUNUSH ANSARI
|
3422003WL0144063
|
YUNUSH ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
YUNUSH ANSARI
|
()
|
52
|
PALOJORI
|
JH-22-003-004-001/140 (Basaha)
|
3422003000NRG22Z090620221376801
|
28/03/2023
|
YUNUSH ANSARI
|
3422003WL0144065
|
YUNUSH ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
YUNUSH ANSARI
|
()
|
53
|
PALOJORI
|
JH-22-003-004-001/400 (Basaha)
|
3422003000NRG22Z090620221375609
|
28/03/2023
|
SAHADAT ANSARI
|
3422003WL0144063
|
SAHADAT ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SAHADAT ANSARI
|
()
|
54
|
PALOJORI
|
JH-22-003-004-001/400 (Basaha)
|
3422003000NRG22Z090620221376637
|
28/03/2023
|
SAHADAT ANSARI
|
3422003WL0144065
|
SAHADAT ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SAHADAT ANSARI
|
()
|
55
|
PALOJORI
|
JH-22-003-004-001/532 (Basaha)
|
3422003000NRG22Z090620221375612
|
28/03/2023
|
IRFAN ANSHARI
|
3422003WL0144063
|
IRFAN ANSHARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
IRFAN ANSHARI
|
()
|
56
|
PALOJORI
|
JH-22-003-004-007/213 (Basaha)
|
3422003000NRG22Z090620221376790
|
28/03/2023
|
Tajuddin mirja
|
3422003WL0144065
|
Tajuddin mirja
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
Tajuddin mirja
|
()
|
57
|
PALOJORI
|
JH-22-003-004-007/263 (Basaha)
|
3422003000NRG22Z090620221376792
|
28/03/2023
|
Matin mirza
|
3422003WL0144065
|
Matin mirza
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
Matin mirza
|
()
|
58
|
PALOJORI
|
JH-22-003-004-011/234 (Basaha)
|
3422003000NRG22Z090620221376640
|
28/03/2023
|
KURHAN BIBI
|
3422003WL0144065
|
KURHAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
KURHAN BIBI
|
()
|
59
|
PALOJORI
|
JH-22-003-008-001/109 (Dhawa)
|
3422003000NRG22Z090620221375780
|
28/03/2023
|
MOMIN ANSARI
|
3422003WL0144063
|
MOMIN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MOMIN ANSARI
|
()
|
60
|
PALOJORI
|
JH-22-003-008-001/127 (Dhawa)
|
3422003000NRG22Z090620221376787
|
28/03/2023
|
SAKUR MIYAN
|
3422003WL0144065
|
SAKUR MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SAKUR MIYAN
|
()
|
61
|
PALOJORI
|
JH-22-003-008-001/182 (Dhawa)
|
3422003000NRG22Z090620221376782
|
28/03/2023
|
JAYPRAKASH BHANDARI
|
3422003WL0144065
|
JAYPRAKASH BHANDARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
JAYPRAKASH BHANDARI
|
()
|
62
|
PALOJORI
|
JH-22-003-008-001/182 (Dhawa)
|
3422003000NRG22Z090620221376644
|
28/03/2023
|
JAYPRAKASH BHANDARI
|
3422003WL0144065
|
JAYPRAKASH BHANDARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
JAYPRAKASH BHANDARI
|
()
|
63
|
PALOJORI
|
JH-22-003-008-001/25 (Dhawa)
|
3422003000NRG22Z090620221376686
|
28/03/2023
|
SAHABUDEEN ANSARI
|
3422003WL0144065
|
SAHABUDEEN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAHABUDEEN ANSARI
|
()
|
64
|
PALOJORI
|
JH-22-003-008-001/25 (Dhawa)
|
3422003000NRG22Z090620221375625
|
28/03/2023
|
SAHABUDEEN ANSARI
|
3422003WL0144063
|
SAHABUDEEN ANSARI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAHABUDEEN ANSARI
|
()
|
65
|
PALOJORI
|
JH-22-003-008-001/261 (Dhawa)
|
3422003000NRG22Z090620221375626
|
28/03/2023
|
SAMINA BIBI
|
3422003WL0144063
|
SAMINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SAMINA BIBI
|
()
|
66
|
PALOJORI
|
JH-22-003-008-001/261 (Dhawa)
|
3422003000NRG22Z090620221375773
|
28/03/2023
|
SAMINA BIBI
|
3422003WL0144063
|
SAMINA BIBI
|
00415
|
SBIN0003157
|
108
|
108
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SAMINA BIBI
|
()
|
67
|
PALOJORI
|
JH-22-003-008-001/294 (Dhawa)
|
3422003000NRG22Z090620221375774
|
28/03/2023
|
RUKHSANA BIBI
|
3422003WL0144063
|
RUKHSANA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
RUKHSANA BIBI
|
()
|
68
|
PALOJORI
|
JH-22-003-008-001/308 (Dhawa)
|
3422003000NRG22Z090620221375775
|
28/03/2023
|
MALU RAJWAR
|
3422003WL0144063
|
MALU RAJWAR
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
29/03/2023
|
|
S59009923
|
|
MALU RAJWAR
|
()
|
69
|
PALOJORI
|
JH-22-003-008-001/319 (Dhawa)
|
3422003000NRG22Z090620221375776
|
28/03/2023
|
SANJIDA KHATUN
|
3422003WL0144063
|
SANJIDA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SANJIDA KHATUN
|
()
|
70
|
PALOJORI
|
JH-22-003-008-001/328 (Dhawa)
|
3422003000NRG22Z090620221376688
|
28/03/2023
|
AJAY MARANDI
|
3422003WL0144065
|
AJAY MARANDI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
AJAY MARANDI
|
()
|
71
|
PALOJORI
|
JH-22-003-008-001/328 (Dhawa)
|
3422003000NRG22Z090620221376651
|
28/03/2023
|
AJAY MARANDI
|
3422003WL0144065
|
AJAY MARANDI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
AJAY MARANDI
|
()
|
72
|
PALOJORI
|
JH-22-003-008-001/328 (Dhawa)
|
3422003000NRG22Z090620221375628
|
28/03/2023
|
AJAY MARANDI
|
3422003WL0144063
|
AJAY MARANDI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
AJAY MARANDI
|
()
|
73
|
PALOJORI
|
JH-22-003-008-001/338 (Dhawa)
|
3422003000NRG22Z090620221375772
|
28/03/2023
|
MATHIYAS MARANDI
|
3422003WL0144063
|
MATHIYAS MARANDI
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MATHIYAS MARANDI
|
()
|
74
|
PALOJORI
|
JH-22-003-008-001/343 (Dhawa)
|
3422003000NRG22Z090620221376684
|
28/03/2023
|
MAKILA BIBI
|
3422003WL0144065
|
MAKILA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
MAKILA BIBI
|
()
|
75
|
PALOJORI
|
JH-22-003-008-001/343 (Dhawa)
|
3422003000NRG22Z090620221375629
|
28/03/2023
|
MAKILA BIBI
|
3422003WL0144063
|
MAKILA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
MAKILA BIBI
|
()
|
76
|
PALOJORI
|
JH-22-003-008-001/344 (Dhawa)
|
3422003000NRG22Z090620221375771
|
28/03/2023
|
MEHARUN BIBI
|
3422003WL0144063
|
MEHARUN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
MEHARUN BIBI
|
()
|
77
|
PALOJORI
|
JH-22-003-008-001/345 (Dhawa)
|
3422003000NRG22Z090620221376685
|
28/03/2023
|
KALIMA BIBI
|
3422003WL0144065
|
KALIMA BIBI
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
29/03/2023
|
|
S59009923
|
|
KALIMA BIBI
|
()
|
78
|
PALOJORI
|
JH-22-003-008-001/345 (Dhawa)
|
3422003000NRG22Z090620221375630
|
28/03/2023
|
KALIMA BIBI
|
3422003WL0144063
|
KALIMA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
KALIMA BIBI
|
()
|
79
|
PALOJORI
|
JH-22-003-008-001/365 (Dhawa)
|
3422003000NRG22Z090620221375761
|
28/03/2023
|
ALAUDDIN MIYAN
|
3422003WL0144063
|
ALAUDDIN MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
ALAUDDIN MIYAN
|
()
|
80
|
PALOJORI
|
JH-22-003-008-001/379 (Dhawa)
|
3422003000NRG22Z090620221375632
|
28/03/2023
|
KAYOOM ANSARI
|
3422003WL0144063
|
KAYOOM ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
KAYOOM ANSARI
|
()
|
81
|
PALOJORI
|
JH-22-003-008-001/462 (Dhawa)
|
3422003000NRG22Z090620221375634
|
28/03/2023
|
HAFIJAN BIBI
|
3422003WL0144063
|
HAFIJAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
HAFIJAN BIBI
|
()
|
82
|
PALOJORI
|
JH-22-003-008-001/462 (Dhawa)
|
3422003000NRG22Z090620221375766
|
28/03/2023
|
HAFIJAN BIBI
|
3422003WL0144063
|
HAFIJAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
HAFIJAN BIBI
|
()
|
83
|
PALOJORI
|
JH-22-003-008-001/462 (Dhawa)
|
3422003000NRG22Z090620221376696
|
28/03/2023
|
HAFIJAN BIBI
|
3422003WL0144065
|
HAFIJAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
HAFIJAN BIBI
|
()
|
84
|
PALOJORI
|
JH-22-003-008-001/5 (Dhawa)
|
3422003000NRG22Z090620221375635
|
28/03/2023
|
Tarani Rana
|
3422003WL0144063
|
Tarani Rana
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
Tarani Rana
|
()
|
85
|
PALOJORI
|
JH-22-003-008-001/512 (Dhawa)
|
3422003000NRG22Z090620221376698
|
28/03/2023
|
UDAY YADAV
|
3422003WL0144065
|
UDAY YADAV
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
UDAY YADAV
|
()
|
86
|
PALOJORI
|
JH-22-003-008-001/512 (Dhawa)
|
3422003000NRG22Z090620221375764
|
28/03/2023
|
UDAY YADAV
|
3422003WL0144063
|
UDAY YADAV
|
00415
|
SBIN0003157
|
108
|
108
|
Processed
|
29/03/2023
|
|
S58958957
|
|
UDAY YADAV
|
()
|
87
|
PALOJORI
|
JH-22-003-008-001/515 (Dhawa)
|
3422003000NRG22Z090620221375765
|
28/03/2023
|
TAJUDDIN ANSARI
|
3422003WL0144063
|
TAJUDDIN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
TAJUDDIN ANSARI
|
()
|
88
|
PALOJORI
|
JH-22-003-008-001/516 (Dhawa)
|
3422003000NRG22Z090620221375760
|
28/03/2023
|
ASHIR ANSARI
|
3422003WL0144063
|
ASHIR ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
ASHIR ANSARI
|
()
|
89
|
PALOJORI
|
JH-22-003-008-001/516 (Dhawa)
|
3422003000NRG22Z090620221376699
|
28/03/2023
|
ASHIR ANSARI
|
3422003WL0144065
|
ASHIR ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
ASHIR ANSARI
|
()
|
90
|
PALOJORI
|
JH-22-003-008-001/516 (Dhawa)
|
3422003000NRG22Z090620221375638
|
28/03/2023
|
ASHIR ANSARI
|
3422003WL0144063
|
ASHIR ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
ASHIR ANSARI
|
()
|
91
|
PALOJORI
|
JH-22-003-008-001/517 (Dhawa)
|
3422003000NRG22Z090620221376700
|
28/03/2023
|
SAHINA KHATUN
|
3422003WL0144065
|
SAHINA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAHINA KHATUN
|
()
|
92
|
PALOJORI
|
JH-22-003-008-001/517 (Dhawa)
|
3422003000NRG22Z090620221375637
|
28/03/2023
|
SAHINA KHATUN
|
3422003WL0144063
|
SAHINA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAHINA KHATUN
|
()
|
93
|
PALOJORI
|
JH-22-003-008-001/517 (Dhawa)
|
3422003000NRG22Z090620221375763
|
28/03/2023
|
SAHINA KHATUN
|
3422003WL0144063
|
SAHINA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAHINA KHATUN
|
()
|
94
|
PALOJORI
|
JH-22-003-008-001/518 (Dhawa)
|
3422003000NRG22Z090620221375762
|
28/03/2023
|
KISMAT ALI
|
3422003WL0144063
|
KISMAT ALI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
KISMAT ALI
|
()
|
95
|
PALOJORI
|
JH-22-003-008-001/518 (Dhawa)
|
3422003000NRG22Z090620221376701
|
28/03/2023
|
KISMAT ALI
|
3422003WL0144065
|
KISMAT ALI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
KISMAT ALI
|
()
|
96
|
PALOJORI
|
JH-22-003-008-001/518 (Dhawa)
|
3422003000NRG22Z090620221375639
|
28/03/2023
|
KISMAT ALI
|
3422003WL0144063
|
KISMAT ALI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
KISMAT ALI
|
()
|
97
|
PALOJORI
|
JH-22-003-008-001/519 (Dhawa)
|
3422003000NRG22Z090620221375640
|
28/03/2023
|
KHERON BIBI
|
3422003WL0144063
|
KHERON BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
KHERON BIBI
|
()
|
98
|
PALOJORI
|
JH-22-003-008-001/519 (Dhawa)
|
3422003000NRG22Z090620221376702
|
28/03/2023
|
KHERON BIBI
|
3422003WL0144065
|
KHERON BIBI
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58958957
|
|
KHERON BIBI
|
()
|
99
|
PALOJORI
|
JH-22-003-008-001/524 (Dhawa)
|
3422003000NRG22Z090620221375643
|
28/03/2023
|
DIWAKAR THAKUR
|
3422003WL0144063
|
DIWAKAR THAKUR
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
DIWAKAR THAKUR
|
()
|
100
|
PALOJORI
|
JH-22-003-008-001/524 (Dhawa)
|
3422003000NRG22Z090620221376738
|
28/03/2023
|
DIWAKAR THAKUR
|
3422003WL0144065
|
DIWAKAR THAKUR
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
DIWAKAR THAKUR
|
()
|
101
|
PALOJORI
|
JH-22-003-008-001/524 (Dhawa)
|
3422003000NRG22Z090620221375644
|
28/03/2023
|
RINA KUMARI
|
3422003WL0144063
|
RINA KUMARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
RINA KUMARI
|
()
|
102
|
PALOJORI
|
JH-22-003-008-001/525 (Dhawa)
|
3422003000NRG22Z090620221376739
|
28/03/2023
|
SAFIDAN BIBI
|
3422003WL0144065
|
SAFIDAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAFIDAN BIBI
|
()
|
103
|
PALOJORI
|
JH-22-003-008-001/525 (Dhawa)
|
3422003000NRG22Z090620221375759
|
28/03/2023
|
SAFIDAN BIBI
|
3422003WL0144063
|
SAFIDAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAFIDAN BIBI
|
()
|
104
|
PALOJORI
|
JH-22-003-008-001/526 (Dhawa)
|
3422003000NRG22Z090620221375753
|
28/03/2023
|
HASINA BIBI
|
3422003WL0144063
|
HASINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
HASINA BIBI
|
()
|
105
|
PALOJORI
|
JH-22-003-008-001/526 (Dhawa)
|
3422003000NRG22Z090620221376740
|
28/03/2023
|
HASINA BIBI
|
3422003WL0144065
|
HASINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
HASINA BIBI
|
()
|
106
|
PALOJORI
|
JH-22-003-008-001/528 (Dhawa)
|
3422003000NRG22Z090620221376741
|
28/03/2023
|
MALINA BIBI
|
3422003WL0144065
|
MALINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MALINA BIBI
|
()
|
107
|
PALOJORI
|
JH-22-003-008-001/528 (Dhawa)
|
3422003000NRG22Z090620221375645
|
28/03/2023
|
MALINA BIBI
|
3422003WL0144063
|
MALINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MALINA BIBI
|
()
|
108
|
PALOJORI
|
JH-22-003-008-001/528 (Dhawa)
|
3422003000NRG22Z090620221375754
|
28/03/2023
|
MALINA BIBI
|
3422003WL0144063
|
MALINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MALINA BIBI
|
()
|
109
|
PALOJORI
|
JH-22-003-008-001/530 (Dhawa)
|
3422003000NRG22Z090620221375755
|
28/03/2023
|
ISRAIL ANSARI
|
3422003WL0144063
|
ISRAIL ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
ISRAIL ANSARI
|
()
|
110
|
PALOJORI
|
JH-22-003-008-001/530 (Dhawa)
|
3422003000NRG22Z090620221376742
|
28/03/2023
|
ISRAIL ANSARI
|
3422003WL0144065
|
ISRAIL ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
ISRAIL ANSARI
|
()
|
111
|
PALOJORI
|
JH-22-003-008-001/532 (Dhawa)
|
3422003000NRG22Z090620221375756
|
28/03/2023
|
SARIMA KHATUN
|
3422003WL0144063
|
SARIMA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SARIMA KHATUN
|
()
|
112
|
PALOJORI
|
JH-22-003-008-001/533 (Dhawa)
|
3422003000NRG22Z090620221375757
|
28/03/2023
|
PUNAM DEVI
|
3422003WL0144063
|
PUNAM DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
PUNAM DEVI
|
()
|
113
|
PALOJORI
|
JH-22-003-008-001/533 (Dhawa)
|
3422003000NRG22Z090620221376743
|
28/03/2023
|
PUNAM DEVI
|
3422003WL0144065
|
PUNAM DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
PUNAM DEVI
|
()
|
114
|
PALOJORI
|
JH-22-003-008-001/534 (Dhawa)
|
3422003000NRG22Z090620221376744
|
28/03/2023
|
SUMIT RAUT
|
3422003WL0144065
|
SUMIT RAUT
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SUMIT RAUT
|
()
|
115
|
PALOJORI
|
JH-22-003-008-001/534 (Dhawa)
|
3422003000NRG22Z090620221375647
|
28/03/2023
|
SUMIT RAUT
|
3422003WL0144063
|
SUMIT RAUT
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SUMIT RAUT
|
()
|
116
|
PALOJORI
|
JH-22-003-008-001/534 (Dhawa)
|
3422003000NRG22Z090620221375758
|
28/03/2023
|
SUMIT RAUT
|
3422003WL0144063
|
SUMIT RAUT
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SUMIT RAUT
|
()
|
117
|
PALOJORI
|
JH-22-003-008-001/535 (Dhawa)
|
3422003000NRG22Z090620221375749
|
28/03/2023
|
JAMELA BIBI
|
3422003WL0144063
|
JAMELA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
JAMELA BIBI
|
()
|
118
|
PALOJORI
|
JH-22-003-008-001/535 (Dhawa)
|
3422003000NRG22Z090620221375646
|
28/03/2023
|
JAMELA BIBI
|
3422003WL0144063
|
JAMELA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
JAMELA BIBI
|
()
|
119
|
PALOJORI
|
JH-22-003-008-001/535 (Dhawa)
|
3422003000NRG22Z090620221376745
|
28/03/2023
|
JAMELA BIBI
|
3422003WL0144065
|
JAMELA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
JAMELA BIBI
|
()
|
120
|
PALOJORI
|
JH-22-003-008-001/541 (Dhawa)
|
3422003000NRG22Z090620221375750
|
28/03/2023
|
SITA DEVI
|
3422003WL0144063
|
SITA DEVI
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SITA DEVI
|
()
|
121
|
PALOJORI
|
JH-22-003-008-001/543 (Dhawa)
|
3422003000NRG22Z090620221375751
|
28/03/2023
|
ROSHOMUNI HEMBRAM
|
3422003WL0144063
|
ROSHOMUNI HEMBRAM
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58958957
|
|
ROSHOMUNI HEMBRAM
|
()
|
122
|
PALOJORI
|
JH-22-003-008-001/548 (Dhawa)
|
3422003000NRG22Z090620221375579
|
28/03/2023
|
RAHINA BIBI
|
3422003WL0144063
|
RAHINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RAHINA BIBI
|
()
|
123
|
PALOJORI
|
JH-22-003-008-001/548 (Dhawa)
|
3422003000NRG22Z090620221376747
|
28/03/2023
|
RAHINA BIBI
|
3422003WL0144065
|
RAHINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RAHINA BIBI
|
()
|
124
|
PALOJORI
|
JH-22-003-008-001/553 (Dhawa)
|
3422003000NRG22Z090620221376749
|
28/03/2023
|
KHALIL ANSARI
|
3422003WL0144065
|
KHALIL ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
KHALIL ANSARI
|
()
|
125
|
PALOJORI
|
JH-22-003-008-001/553 (Dhawa)
|
3422003000NRG22Z090620221375583
|
28/03/2023
|
KHALIL ANSARI
|
3422003WL0144063
|
KHALIL ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
KHALIL ANSARI
|
()
|
126
|
PALOJORI
|
JH-22-003-008-001/554 (Dhawa)
|
3422003000NRG22Z090620221375584
|
28/03/2023
|
AHMAD ANSARI
|
3422003WL0144063
|
AHMAD ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
AHMAD ANSARI
|
()
|
127
|
PALOJORI
|
JH-22-003-008-001/554 (Dhawa)
|
3422003000NRG22Z090620221375794
|
28/03/2023
|
AHMAD ANSARI
|
3422003WL0144063
|
AHMAD ANSARI
|
00415
|
SBIN0003157
|
108
|
108
|
Processed
|
29/03/2023
|
|
S58958957
|
|
AHMAD ANSARI
|
()
|
128
|
PALOJORI
|
JH-22-003-008-001/554 (Dhawa)
|
3422003000NRG22Z090620221376750
|
28/03/2023
|
AHMAD ANSARI
|
3422003WL0144065
|
AHMAD ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
AHMAD ANSARI
|
()
|
129
|
PALOJORI
|
JH-22-003-008-001/561 (Dhawa)
|
3422003000NRG22Z090620221375585
|
28/03/2023
|
SAKINA KHATUN
|
3422003WL0144063
|
SAKINA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAKINA KHATUN
|
()
|
130
|
PALOJORI
|
JH-22-003-008-001/561 (Dhawa)
|
3422003000NRG22Z090620221375803
|
28/03/2023
|
SAKINA KHATUN
|
3422003WL0144063
|
SAKINA KHATUN
|
00415
|
SBIN0003157
|
108
|
108
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAKINA KHATUN
|
()
|
131
|
PALOJORI
|
JH-22-003-008-001/562 (Dhawa)
|
3422003000NRG22Z090620221375586
|
28/03/2023
|
AKHATAR ANSARI
|
3422003WL0144063
|
AKHATAR ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
AKHATAR ANSARI
|
()
|
132
|
PALOJORI
|
JH-22-003-008-001/562 (Dhawa)
|
3422003000NRG22Z090620221376751
|
28/03/2023
|
AKHATAR ANSARI
|
3422003WL0144065
|
AKHATAR ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
AKHATAR ANSARI
|
()
|
133
|
PALOJORI
|
JH-22-003-008-001/563 (Dhawa)
|
3422003000NRG22Z090620221375797
|
28/03/2023
|
RINA MURMU
|
3422003WL0144063
|
RINA MURMU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RINA MURMU
|
()
|
134
|
PALOJORI
|
JH-22-003-008-001/566 (Dhawa)
|
3422003000NRG22Z090620221375800
|
28/03/2023
|
SAKINA BIBI
|
3422003WL0144063
|
SAKINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SAKINA BIBI
|
()
|
135
|
PALOJORI
|
JH-22-003-008-001/566 (Dhawa)
|
3422003000NRG22Z090620221376753
|
28/03/2023
|
SAKINA BIBI
|
3422003WL0144065
|
SAKINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SAKINA BIBI
|
()
|
136
|
PALOJORI
|
JH-22-003-008-002/25 (Dhawa)
|
3422003000NRG22Z090620221376756
|
28/03/2023
|
DHAVI MOHLIN
|
3422003WL0144065
|
DHAVI MOHLIN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
DHAVI MOHLIN
|
()
|
137
|
PALOJORI
|
JH-22-003-008-002/25 (Dhawa)
|
3422003000NRG22Z090620221375589
|
28/03/2023
|
DHAVI MOHLIN
|
3422003WL0144063
|
DHAVI MOHLIN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
DHAVI MOHLIN
|
()
|
138
|
PALOJORI
|
JH-22-003-008-002/25 (Dhawa)
|
3422003000NRG22Z090620221375796
|
28/03/2023
|
DHAVI MOHLIN
|
3422003WL0144063
|
DHAVI MOHLIN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
DHAVI MOHLIN
|
()
|
139
|
PALOJORI
|
JH-22-003-008-002/37 (Dhawa)
|
3422003000NRG22Z090620221375595
|
28/03/2023
|
ANAND MAHTO
|
3422003WL0144063
|
ANAND MAHTO
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
ANAND MAHTO
|
()
|
140
|
PALOJORI
|
JH-22-003-008-002/61 (Dhawa)
|
3422003000NRG22Z090620221375594
|
28/03/2023
|
churki mohli
|
3422003WL0144063
|
churki mohli
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
churki mohli
|
()
|
141
|
PALOJORI
|
JH-22-003-008-002/61 (Dhawa)
|
3422003000NRG22Z090620221376760
|
28/03/2023
|
churki mohli
|
3422003WL0144065
|
churki mohli
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
churki mohli
|
()
|
142
|
PALOJORI
|
JH-22-003-008-003/132 (Dhawa)
|
3422003000NRG22Z090620221375565
|
28/03/2023
|
UMESH KUMAR GOSWAMI
|
3422003WL0144063
|
UMESH KUMAR GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
UMESH KUMAR GOSWAMI
|
()
|
143
|
PALOJORI
|
JH-22-003-008-003/133 (Dhawa)
|
3422003000NRG22Z090620221375566
|
28/03/2023
|
RUPESH KUMAR GOSWAMI
|
3422003WL0144063
|
RUPESH KUMAR GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RUPESH KUMAR GOSWAMI
|
()
|
144
|
PALOJORI
|
JH-22-003-008-003/133 (Dhawa)
|
3422003000NRG22Z090620221375816
|
28/03/2023
|
RUPESH KUMAR GOSWAMI
|
3422003WL0144063
|
RUPESH KUMAR GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RUPESH KUMAR GOSWAMI
|
()
|
145
|
PALOJORI
|
JH-22-003-008-003/159 (Dhawa)
|
3422003000NRG22Z090620221376771
|
28/03/2023
|
ANJU MURMU
|
3422003WL0144065
|
ANJU MURMU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
ANJU MURMU
|
()
|
146
|
PALOJORI
|
JH-22-003-008-003/161 (Dhawa)
|
3422003000NRG22Z090620221375817
|
28/03/2023
|
NIPU SOREN
|
3422003WL0144063
|
NIPU SOREN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
NIPU SOREN
|
()
|
147
|
PALOJORI
|
JH-22-003-008-003/18 (Dhawa)
|
3422003000NRG22Z090620221375568
|
28/03/2023
|
DINBANDHU GOSWAMI
|
3422003WL0144063
|
DINBANDHU GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
DINBANDHU GOSWAMI
|
()
|
148
|
PALOJORI
|
JH-22-003-008-003/183 (Dhawa)
|
3422003000NRG22Z090620221375569
|
28/03/2023
|
POLUS HEMBRAM
|
3422003WL0144063
|
POLUS HEMBRAM
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
POLUS HEMBRAM
|
()
|
149
|
PALOJORI
|
JH-22-003-008-003/234 (Dhawa)
|
3422003000NRG22Z090620221375810
|
28/03/2023
|
NAIM ANSARI
|
3422003WL0144063
|
NAIM ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
NAIM ANSARI
|
()
|
150
|
PALOJORI
|
JH-22-003-008-003/253 (Dhawa)
|
3422003000NRG22Z090620221375808
|
28/03/2023
|
SUNITA MARANDI
|
3422003WL0144063
|
SUNITA MARANDI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SUNITA MARANDI
|
()
|
151
|
PALOJORI
|
JH-22-003-008-003/282 (Dhawa)
|
3422003000NRG22Z090620221375548
|
28/03/2023
|
ASHOK GOSWAMI
|
3422003WL0144063
|
ASHOK GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
ASHOK GOSWAMI
|
()
|
152
|
PALOJORI
|
JH-22-003-008-003/29 (Dhawa)
|
3422003000NRG22Z090620221375549
|
28/03/2023
|
SHUVASI DEVYA
|
3422003WL0144063
|
SHUVASI DEVYA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SHUVASI DEVYA
|
()
|
153
|
PALOJORI
|
JH-22-003-008-003/29 (Dhawa)
|
3422003000NRG22Z090620221375829
|
28/03/2023
|
SHUVASI DEVYA
|
3422003WL0144063
|
SHUVASI DEVYA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SHUVASI DEVYA
|
()
|
154
|
PALOJORI
|
JH-22-003-008-003/324 (Dhawa)
|
3422003000NRG22Z090620221375828
|
28/03/2023
|
SALIM MIYAN
|
3422003WL0144063
|
SALIM MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SALIM MIYAN
|
()
|
155
|
PALOJORI
|
JH-22-003-008-003/324 (Dhawa)
|
3422003000NRG22Z090620221375550
|
28/03/2023
|
SALIM MIYAN
|
3422003WL0144063
|
SALIM MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SALIM MIYAN
|
()
|
156
|
PALOJORI
|
JH-22-003-008-003/328 (Dhawa)
|
3422003000NRG22Z090620221375551
|
28/03/2023
|
GULAM MUSTAFA ANSARI
|
3422003WL0144063
|
GULAM MUSTAFA ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
GULAM MUSTAFA ANSARI
|
()
|
157
|
PALOJORI
|
JH-22-003-008-003/357 (Dhawa)
|
3422003000NRG22Z090620221376653
|
28/03/2023
|
SANGITA DEVI
|
3422003WL0144065
|
SANGITA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SANGITA DEVI
|
()
|
158
|
PALOJORI
|
JH-22-003-008-003/367 (Dhawa)
|
3422003000NRG22Z090620221375827
|
28/03/2023
|
MIRDUI MARANDI
|
3422003WL0144063
|
MIRDUI MARANDI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MIRDUI MARANDI
|
()
|
159
|
PALOJORI
|
JH-22-003-008-003/367 (Dhawa)
|
3422003000NRG22Z090620221376678
|
28/03/2023
|
MIRDUI MARANDI
|
3422003WL0144065
|
MIRDUI MARANDI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MIRDUI MARANDI
|
()
|
160
|
PALOJORI
|
JH-22-003-008-003/373 (Dhawa)
|
3422003000NRG22Z090620221376680
|
28/03/2023
|
LALITA DEVI
|
3422003WL0144065
|
LALITA DEVI
|
00415
|
SBIN0003157
|
27
|
27
|
Processed
|
29/03/2023
|
|
S58958957
|
|
LALITA DEVI
|
()
|
161
|
PALOJORI
|
JH-22-003-008-003/373 (Dhawa)
|
3422003000NRG22Z090620221375824
|
28/03/2023
|
LALITA DEVI
|
3422003WL0144063
|
LALITA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
LALITA DEVI
|
()
|
162
|
PALOJORI
|
JH-22-003-008-003/373 (Dhawa)
|
3422003000NRG22Z090620221375561
|
28/03/2023
|
LALITA DEVI
|
3422003WL0144063
|
LALITA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
LALITA DEVI
|
()
|
163
|
PALOJORI
|
JH-22-003-008-003/376 (Dhawa)
|
3422003000NRG22Z090620221375562
|
28/03/2023
|
TIRPURARI GOSWAMI
|
3422003WL0144063
|
TIRPURARI GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
TIRPURARI GOSWAMI
|
()
|
164
|
PALOJORI
|
JH-22-003-008-003/376 (Dhawa)
|
3422003000NRG22Z090620221375818
|
28/03/2023
|
TIRPURARI GOSWAMI
|
3422003WL0144063
|
TIRPURARI GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
TIRPURARI GOSWAMI
|
()
|
165
|
PALOJORI
|
JH-22-003-008-003/379 (Dhawa)
|
3422003000NRG22Z090620221375554
|
28/03/2023
|
BASANTI DEVI
|
3422003WL0144063
|
BASANTI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
BASANTI DEVI
|
()
|
166
|
PALOJORI
|
JH-22-003-008-003/380 (Dhawa)
|
3422003000NRG22Z090620221375555
|
28/03/2023
|
RINA DEVI
|
3422003WL0144063
|
RINA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RINA DEVI
|
()
|
167
|
PALOJORI
|
JH-22-003-008-003/380 (Dhawa)
|
3422003000NRG22Z090620221375822
|
28/03/2023
|
RINA DEVI
|
3422003WL0144063
|
RINA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RINA DEVI
|
()
|
168
|
PALOJORI
|
JH-22-003-008-003/395 (Dhawa)
|
3422003000NRG22Z090620221375823
|
28/03/2023
|
SABITA DEVI
|
3422003WL0144063
|
SABITA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SABITA DEVI
|
()
|
169
|
PALOJORI
|
JH-22-003-008-003/395 (Dhawa)
|
3422003000NRG22Z090620221375556
|
28/03/2023
|
SABITA DEVI
|
3422003WL0144063
|
SABITA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SABITA DEVI
|
()
|
170
|
PALOJORI
|
JH-22-003-008-003/401 (Dhawa)
|
3422003000NRG22Z090620221375557
|
28/03/2023
|
IBRAHIM MIYA
|
3422003WL0144063
|
IBRAHIM MIYA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
IBRAHIM MIYA
|
()
|
171
|
PALOJORI
|
JH-22-003-008-003/41 (Dhawa)
|
3422003000NRG22Z090620221375558
|
28/03/2023
|
RINKU DEVI
|
3422003WL0144063
|
RINKU DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
RINKU DEVI
|
()
|
172
|
PALOJORI
|
JH-22-003-008-003/41 (Dhawa)
|
3422003000NRG22Z090620221375820
|
28/03/2023
|
RINKU DEVI
|
3422003WL0144063
|
RINKU DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
RINKU DEVI
|
()
|
173
|
PALOJORI
|
JH-22-003-008-003/415 (Dhawa)
|
3422003000NRG22Z090620221375821
|
28/03/2023
|
PRAMAD GOSWAMI
|
3422003WL0144063
|
PRAMAD GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
PRAMAD GOSWAMI
|
()
|
174
|
PALOJORI
|
JH-22-003-008-003/415 (Dhawa)
|
3422003000NRG22Z090620221375559
|
28/03/2023
|
PRAMAD GOSWAMI
|
3422003WL0144063
|
PRAMAD GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
PRAMAD GOSWAMI
|
()
|
175
|
PALOJORI
|
JH-22-003-008-003/422 (Dhawa)
|
3422003000NRG22Z090620221375560
|
28/03/2023
|
NAVAL KISHOR GOSWAMI
|
3422003WL0144063
|
NAVAL KISHOR GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
NAVAL KISHOR GOSWAMI
|
()
|
176
|
PALOJORI
|
JH-22-003-008-003/422 (Dhawa)
|
3422003000NRG22Z090620221375819
|
28/03/2023
|
NAVAL KISHOR GOSWAMI
|
3422003WL0144063
|
NAVAL KISHOR GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
NAVAL KISHOR GOSWAMI
|
()
|
177
|
PALOJORI
|
JH-22-003-008-003/423 (Dhawa)
|
3422003000NRG22Z090620221376681
|
28/03/2023
|
HAIDAR MIYAN
|
3422003WL0144065
|
HAIDAR MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
HAIDAR MIYAN
|
()
|
178
|
PALOJORI
|
JH-22-003-008-003/423 (Dhawa)
|
3422003000NRG22Z090620221375563
|
28/03/2023
|
HAIDAR MIYAN
|
3422003WL0144063
|
HAIDAR MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
HAIDAR MIYAN
|
()
|
179
|
PALOJORI
|
JH-22-003-008-003/426 (Dhawa)
|
3422003000NRG22Z090620221375564
|
28/03/2023
|
MARIYAM BIBI
|
3422003WL0144063
|
MARIYAM BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MARIYAM BIBI
|
()
|
180
|
PALOJORI
|
JH-22-003-008-003/426 (Dhawa)
|
3422003000NRG22Z090620221376682
|
28/03/2023
|
MARIYAM BIBI
|
3422003WL0144065
|
MARIYAM BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MARIYAM BIBI
|
()
|
181
|
PALOJORI
|
JH-22-003-008-003/438 (Dhawa)
|
3422003000NRG22Z090620221376655
|
28/03/2023
|
SUSHIL GOSWAMI
|
3422003WL0144065
|
SUSHIL GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SUSHIL GOSWAMI
|
()
|
182
|
PALOJORI
|
JH-22-003-008-003/438 (Dhawa)
|
3422003000NRG22Z090620221375649
|
28/03/2023
|
SUSHIL GOSWAMI
|
3422003WL0144063
|
SUSHIL GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SUSHIL GOSWAMI
|
()
|
183
|
PALOJORI
|
JH-22-003-008-003/439 (Dhawa)
|
3422003000NRG22Z090620221375650
|
28/03/2023
|
LALJITHU MURMU
|
3422003WL0144063
|
LALJITHU MURMU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
LALJITHU MURMU
|
()
|
184
|
PALOJORI
|
JH-22-003-008-003/443 (Dhawa)
|
3422003000NRG22Z090620221375651
|
28/03/2023
|
BAHAMATI MARANDI
|
3422003WL0144063
|
BAHAMATI MARANDI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
BAHAMATI MARANDI
|
()
|
185
|
PALOJORI
|
JH-22-003-008-003/444 (Dhawa)
|
3422003000NRG22Z090620221375652
|
28/03/2023
|
HALIMA BIBI
|
3422003WL0144063
|
HALIMA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
HALIMA BIBI
|
()
|
186
|
PALOJORI
|
JH-22-003-008-003/444 (Dhawa)
|
3422003000NRG22Z090620221376669
|
28/03/2023
|
HALIMA BIBI
|
3422003WL0144065
|
HALIMA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
HALIMA BIBI
|
()
|
187
|
PALOJORI
|
JH-22-003-008-003/447 (Dhawa)
|
3422003000NRG22Z090620221375654
|
28/03/2023
|
DASRATHA GOSWAMI
|
3422003WL0144063
|
DASRATHA GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
DASRATHA GOSWAMI
|
()
|
188
|
PALOJORI
|
JH-22-003-008-003/447 (Dhawa)
|
3422003000NRG22Z090620221375653
|
28/03/2023
|
MUNNI DEVI
|
3422003WL0144063
|
MUNNI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
MUNNI DEVI
|
()
|
189
|
PALOJORI
|
JH-22-003-008-003/453 (Dhawa)
|
3422003000NRG22Z090620221376646
|
28/03/2023
|
KIRANLATA KISKU
|
3422003WL0144065
|
KIRANLATA KISKU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
KIRANLATA KISKU
|
()
|
190
|
PALOJORI
|
JH-22-003-008-003/462 (Dhawa)
|
3422003000NRG22Z090620221376647
|
28/03/2023
|
MITRUDHAN MURMU
|
3422003WL0144065
|
MITRUDHAN MURMU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MITRUDHAN MURMU
|
()
|
191
|
PALOJORI
|
JH-22-003-008-003/471 (Dhawa)
|
3422003000NRG22Z090620221375746
|
28/03/2023
|
WILLIAM HANSDA
|
3422003WL0144063
|
WILLIAM HANSDA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
WILLIAM HANSDA
|
()
|
192
|
PALOJORI
|
JH-22-003-008-003/471 (Dhawa)
|
3422003000NRG22Z090620221375658
|
28/03/2023
|
WILLIAM HANSDA
|
3422003WL0144063
|
WILLIAM HANSDA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
WILLIAM HANSDA
|
()
|
193
|
PALOJORI
|
JH-22-003-008-003/58 (Dhawa)
|
3422003000NRG22Z090620221375660
|
28/03/2023
|
JANAUL BIBI
|
3422003WL0144063
|
JANAUL BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
JANAUL BIBI
|
()
|
194
|
PALOJORI
|
JH-22-003-008-003/73 (Dhawa)
|
3422003000NRG22Z090620221375738
|
28/03/2023
|
SOHAGINI HANSDA
|
3422003WL0144063
|
SOHAGINI HANSDA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SOHAGINI HANSDA
|
()
|
195
|
PALOJORI
|
JH-22-003-008-003/73 (Dhawa)
|
3422003000NRG22Z090620221375663
|
28/03/2023
|
SOHAGINI HANSDA
|
3422003WL0144063
|
SOHAGINI HANSDA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SOHAGINI HANSDA
|
()
|
196
|
PALOJORI
|
JH-22-003-008-003/89 (Dhawa)
|
3422003000NRG22Z090620221375664
|
28/03/2023
|
SHANTI DEVI
|
3422003WL0144063
|
SHANTI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SHANTI DEVI
|
()
|
197
|
PALOJORI
|
JH-22-003-008-003/89 (Dhawa)
|
3422003000NRG22Z090620221375742
|
28/03/2023
|
SHANTI DEVI
|
3422003WL0144063
|
SHANTI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SHANTI DEVI
|
()
|
198
|
PALOJORI
|
JH-22-003-008-003/95 (Dhawa)
|
3422003000NRG22Z090620221375665
|
28/03/2023
|
NASIR MIYA
|
3422003WL0144063
|
NASIR MIYA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
NASIR MIYA
|
()
|
199
|
PALOJORI
|
JH-22-003-008-004/57 (Dhawa)
|
3422003000NRG22Z090620221375667
|
28/03/2023
|
RABINDRA HEMBRAM
|
3422003WL0144063
|
RABINDRA HEMBRAM
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RABINDRA HEMBRAM
|
()
|
200
|
PALOJORI
|
JH-22-003-008-004/61 (Dhawa)
|
3422003000NRG22Z090620221375668
|
28/03/2023
|
RANJIT RANA
|
3422003WL0144063
|
RANJIT RANA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RANJIT RANA
|
()
|
201
|
PALOJORI
|
JH-22-003-008-005/103 (Dhawa)
|
3422003000NRG22Z090620221375669
|
28/03/2023
|
JAHIRAN BIBI
|
3422003WL0144063
|
JAHIRAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
JAHIRAN BIBI
|
()
|
202
|
PALOJORI
|
JH-22-003-008-005/103 (Dhawa)
|
3422003000NRG22Z090620221375741
|
28/03/2023
|
JAHIRAN BIBI
|
3422003WL0144063
|
JAHIRAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
JAHIRAN BIBI
|
()
|
203
|
PALOJORI
|
JH-22-003-008-005/103 (Dhawa)
|
3422003000NRG22Z090620221376707
|
28/03/2023
|
JAHIRAN BIBI
|
3422003WL0144065
|
JAHIRAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
JAHIRAN BIBI
|
()
|
204
|
PALOJORI
|
JH-22-003-008-005/114 (Dhawa)
|
3422003000NRG22Z090620221375737
|
28/03/2023
|
ASAD ansari
|
3422003WL0144063
|
ASAD ansari
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
ASAD ansari
|
()
|
205
|
PALOJORI
|
JH-22-003-008-005/114 (Dhawa)
|
3422003000NRG22Z090620221375674
|
28/03/2023
|
ASAD ansari
|
3422003WL0144063
|
ASAD ansari
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
ASAD ansari
|
()
|
206
|
PALOJORI
|
JH-22-003-008-005/114 (Dhawa)
|
3422003000NRG22Z090620221376709
|
28/03/2023
|
ASAD ansari
|
3422003WL0144065
|
ASAD ansari
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
ASAD ansari
|
()
|
207
|
PALOJORI
|
JH-22-003-008-005/12 (Dhawa)
|
3422003000NRG22Z090620221375671
|
28/03/2023
|
HAFURUN BIBI
|
3422003WL0144063
|
HAFURUN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
HAFURUN BIBI
|
()
|
208
|
PALOJORI
|
JH-22-003-008-005/123 (Dhawa)
|
3422003000NRG22Z090620221375672
|
28/03/2023
|
SAVITRI DEVI
|
3422003WL0144063
|
SAVITRI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAVITRI DEVI
|
()
|
209
|
PALOJORI
|
JH-22-003-008-005/135 (Dhawa)
|
3422003000NRG22Z090620221375673
|
28/03/2023
|
SARIFAN BIBI
|
3422003WL0144063
|
SARIFAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SARIFAN BIBI
|
()
|
210
|
PALOJORI
|
JH-22-003-008-005/135 (Dhawa)
|
3422003000NRG22Z090620221375740
|
28/03/2023
|
SARIFAN BIBI
|
3422003WL0144063
|
SARIFAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SARIFAN BIBI
|
()
|
211
|
PALOJORI
|
JH-22-003-008-005/135 (Dhawa)
|
3422003000NRG22Z090620221376710
|
28/03/2023
|
SARIFAN BIBI
|
3422003WL0144065
|
SARIFAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SARIFAN BIBI
|
()
|
212
|
PALOJORI
|
JH-22-003-008-005/188 (Dhawa)
|
3422003000NRG22Z090620221376711
|
28/03/2023
|
MANIJA BIBI
|
3422003WL0144065
|
MANIJA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MANIJA BIBI
|
()
|
213
|
PALOJORI
|
JH-22-003-008-005/188 (Dhawa)
|
3422003000NRG22Z090620221375739
|
28/03/2023
|
MANIJA BIBI
|
3422003WL0144063
|
MANIJA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MANIJA BIBI
|
()
|
214
|
PALOJORI
|
JH-22-003-008-005/188 (Dhawa)
|
3422003000NRG22Z090620221375675
|
28/03/2023
|
MANIJA BIBI
|
3422003WL0144063
|
MANIJA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MANIJA BIBI
|
()
|
215
|
PALOJORI
|
JH-22-003-008-005/189 (Dhawa)
|
3422003000NRG22Z090620221375676
|
28/03/2023
|
PARVEZ ANSARI
|
3422003WL0144063
|
PARVEZ ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
PARVEZ ANSARI
|
()
|
216
|
PALOJORI
|
JH-22-003-008-005/189 (Dhawa)
|
3422003000NRG22Z090620221375736
|
28/03/2023
|
PARVEZ ANSARI
|
3422003WL0144063
|
PARVEZ ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
PARVEZ ANSARI
|
()
|
217
|
PALOJORI
|
JH-22-003-008-005/189 (Dhawa)
|
3422003000NRG22Z090620221376712
|
28/03/2023
|
PARVEZ ANSARI
|
3422003WL0144065
|
PARVEZ ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
PARVEZ ANSARI
|
()
|
218
|
PALOJORI
|
JH-22-003-008-005/19 (Dhawa)
|
3422003000NRG22Z090620221376713
|
28/03/2023
|
SIDDIK MIYAN
|
3422003WL0144065
|
SIDDIK MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SIDDIK MIYAN
|
()
|
219
|
PALOJORI
|
JH-22-003-008-005/19 (Dhawa)
|
3422003000NRG22Z090620221375735
|
28/03/2023
|
SIDDIK MIYAN
|
3422003WL0144063
|
SIDDIK MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SIDDIK MIYAN
|
()
|
220
|
PALOJORI
|
JH-22-003-008-005/19 (Dhawa)
|
3422003000NRG22Z090620221375677
|
28/03/2023
|
SIDDIK MIYAN
|
3422003WL0144063
|
SIDDIK MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SIDDIK MIYAN
|
()
|
221
|
PALOJORI
|
JH-22-003-008-005/201 (Dhawa)
|
3422003000NRG22Z090620221375725
|
28/03/2023
|
SAKILA BIBI
|
3422003WL0144063
|
SAKILA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAKILA BIBI
|
()
|
222
|
PALOJORI
|
JH-22-003-008-005/201 (Dhawa)
|
3422003000NRG22Z090620221376715
|
28/03/2023
|
SAKILA BIBI
|
3422003WL0144065
|
SAKILA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAKILA BIBI
|
()
|
223
|
PALOJORI
|
JH-22-003-008-005/220 (Dhawa)
|
3422003000NRG22Z090620221375679
|
28/03/2023
|
FALATUN BIBI
|
3422003WL0144063
|
FALATUN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
FALATUN BIBI
|
()
|
224
|
PALOJORI
|
JH-22-003-008-005/227 (Dhawa)
|
3422003000NRG22Z090620221375680
|
28/03/2023
|
KULSUM BIBI
|
3422003WL0144063
|
KULSUM BIBI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
29/03/2023
|
|
S58958957
|
|
KULSUM BIBI
|
()
|
225
|
PALOJORI
|
JH-22-003-008-005/23 (Dhawa)
|
3422003000NRG22Z090620221375681
|
28/03/2023
|
KARMU MIYA
|
3422003WL0144063
|
KARMU MIYA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
KARMU MIYA
|
()
|
226
|
PALOJORI
|
JH-22-003-008-005/23 (Dhawa)
|
3422003000NRG22Z090620221376716
|
28/03/2023
|
KARMU MIYA
|
3422003WL0144065
|
KARMU MIYA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
KARMU MIYA
|
()
|
227
|
PALOJORI
|
JH-22-003-008-005/232 (Dhawa)
|
3422003000NRG22Z090620221376717
|
28/03/2023
|
KALAMUDDIN MIYAN
|
3422003WL0144065
|
KALAMUDDIN MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
KALAMUDDIN MIYAN
|
()
|
228
|
PALOJORI
|
JH-22-003-008-005/238 (Dhawa)
|
3422003000NRG22Z090620221376718
|
28/03/2023
|
AJMA BIBI
|
3422003WL0144065
|
AJMA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
AJMA BIBI
|
()
|
229
|
PALOJORI
|
JH-22-003-008-005/238 (Dhawa)
|
3422003000NRG22Z090620221375682
|
28/03/2023
|
AJMA BIBI
|
3422003WL0144063
|
AJMA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
AJMA BIBI
|
()
|
230
|
PALOJORI
|
JH-22-003-008-005/238 (Dhawa)
|
3422003000NRG22Z090620221375733
|
28/03/2023
|
AJMA BIBI
|
3422003WL0144063
|
AJMA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
AJMA BIBI
|
()
|
231
|
PALOJORI
|
JH-22-003-008-005/241 (Dhawa)
|
3422003000NRG22Z090620221375683
|
28/03/2023
|
SAHIDAN BIBI
|
3422003WL0144063
|
SAHIDAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAHIDAN BIBI
|
()
|
232
|
PALOJORI
|
JH-22-003-008-005/322 (Dhawa)
|
3422003000NRG22Z090620221375684
|
28/03/2023
|
ZASIMA KHATUN
|
3422003WL0144063
|
ZASIMA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
ZASIMA KHATUN
|
()
|
233
|
PALOJORI
|
JH-22-003-008-005/322 (Dhawa)
|
3422003000NRG22Z090620221375732
|
28/03/2023
|
ZASIMA KHATUN
|
3422003WL0144063
|
ZASIMA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
ZASIMA KHATUN
|
()
|
234
|
PALOJORI
|
JH-22-003-008-005/322 (Dhawa)
|
3422003000NRG22Z090620221376719
|
28/03/2023
|
ZASIMA KHATUN
|
3422003WL0144065
|
ZASIMA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
ZASIMA KHATUN
|
()
|
235
|
PALOJORI
|
JH-22-003-008-005/36 (Dhawa)
|
3422003000NRG22Z090620221376720
|
28/03/2023
|
NURJAHAN BIBI
|
3422003WL0144065
|
NURJAHAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
NURJAHAN BIBI
|
()
|
236
|
PALOJORI
|
JH-22-003-008-005/36 (Dhawa)
|
3422003000NRG22Z090620221375685
|
28/03/2023
|
NURJAHAN BIBI
|
3422003WL0144063
|
NURJAHAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
NURJAHAN BIBI
|
()
|
237
|
PALOJORI
|
JH-22-003-008-005/361 (Dhawa)
|
3422003000NRG22Z090620221375686
|
28/03/2023
|
Rahmul Ansari
|
3422003WL0144063
|
Rahmul Ansari
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
Rahmul Ansari
|
()
|
238
|
PALOJORI
|
JH-22-003-008-005/361 (Dhawa)
|
3422003000NRG22Z090620221376721
|
28/03/2023
|
Rahmul Ansari
|
3422003WL0144065
|
Rahmul Ansari
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
Rahmul Ansari
|
()
|
239
|
PALOJORI
|
JH-22-003-008-005/399 (Dhawa)
|
3422003000NRG22Z090620221375688
|
28/03/2023
|
MOMINA BIBI
|
3422003WL0144063
|
MOMINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
MOMINA BIBI
|
()
|
240
|
PALOJORI
|
JH-22-003-008-005/406 (Dhawa)
|
3422003000NRG22Z090620221375689
|
28/03/2023
|
BHUDEV GOSWAMI
|
3422003WL0144063
|
BHUDEV GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
BHUDEV GOSWAMI
|
()
|
241
|
PALOJORI
|
JH-22-003-008-005/408 (Dhawa)
|
3422003000NRG22Z090620221375691
|
28/03/2023
|
PARDIP GOSWAMI
|
3422003WL0144063
|
PARDIP GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
PARDIP GOSWAMI
|
()
|
242
|
PALOJORI
|
JH-22-003-008-005/408 (Dhawa)
|
3422003000NRG22Z090620221376724
|
28/03/2023
|
PARDIP GOSWAMI
|
3422003WL0144065
|
PARDIP GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
PARDIP GOSWAMI
|
()
|
243
|
PALOJORI
|
JH-22-003-008-005/45 (Dhawa)
|
3422003000NRG22Z090620221376725
|
28/03/2023
|
AYUB MIYAN
|
3422003WL0144065
|
AYUB MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
AYUB MIYAN
|
()
|
244
|
PALOJORI
|
JH-22-003-008-005/45 (Dhawa)
|
3422003000NRG22Z090620221375692
|
28/03/2023
|
AYUB MIYAN
|
3422003WL0144063
|
AYUB MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
AYUB MIYAN
|
()
|
245
|
PALOJORI
|
JH-22-003-008-005/45 (Dhawa)
|
3422003000NRG22Z090620221375729
|
28/03/2023
|
AYUB MIYAN
|
3422003WL0144063
|
AYUB MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
AYUB MIYAN
|
()
|
246
|
PALOJORI
|
JH-22-003-008-005/455 (Dhawa)
|
3422003000NRG22Z090620221375727
|
28/03/2023
|
KULSUM BIBI
|
3422003WL0144063
|
KULSUM BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
KULSUM BIBI
|
()
|
247
|
PALOJORI
|
JH-22-003-008-005/455 (Dhawa)
|
3422003000NRG22Z090620221375693
|
28/03/2023
|
KULSUM BIBI
|
3422003WL0144063
|
KULSUM BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
KULSUM BIBI
|
()
|
248
|
PALOJORI
|
JH-22-003-008-005/455 (Dhawa)
|
3422003000NRG22Z090620221376726
|
28/03/2023
|
KULSUM BIBI
|
3422003WL0144065
|
KULSUM BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
KULSUM BIBI
|
()
|
249
|
PALOJORI
|
JH-22-003-008-005/458 (Dhawa)
|
3422003000NRG22Z090620221376727
|
28/03/2023
|
KASIM ANSARI
|
3422003WL0144065
|
KASIM ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
KASIM ANSARI
|
()
|
250
|
PALOJORI
|
JH-22-003-008-005/458 (Dhawa)
|
3422003000NRG22Z090620221375728
|
28/03/2023
|
KASIM ANSARI
|
3422003WL0144063
|
KASIM ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
KASIM ANSARI
|
()
|
251
|
PALOJORI
|
JH-22-003-008-005/459 (Dhawa)
|
3422003000NRG22Z090620221375694
|
28/03/2023
|
NASIMA BIBI
|
3422003WL0144063
|
NASIMA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
NASIMA BIBI
|
()
|
252
|
PALOJORI
|
JH-22-003-008-005/460 (Dhawa)
|
3422003000NRG22Z090620221375695
|
28/03/2023
|
GULANUR BIBI
|
3422003WL0144063
|
GULANUR BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
GULANUR BIBI
|
()
|
253
|
PALOJORI
|
JH-22-003-008-005/460 (Dhawa)
|
3422003000NRG22Z090620221376728
|
28/03/2023
|
GULANUR BIBI
|
3422003WL0144065
|
GULANUR BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
GULANUR BIBI
|
()
|
254
|
PALOJORI
|
JH-22-003-008-005/461 (Dhawa)
|
3422003000NRG22Z090620221376729
|
28/03/2023
|
SAHID ANSARI
|
3422003WL0144065
|
SAHID ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAHID ANSARI
|
()
|
255
|
PALOJORI
|
JH-22-003-008-005/461 (Dhawa)
|
3422003000NRG22Z090620221375726
|
28/03/2023
|
SAHID ANSARI
|
3422003WL0144063
|
SAHID ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAHID ANSARI
|
()
|
256
|
PALOJORI
|
JH-22-003-008-005/461 (Dhawa)
|
3422003000NRG22Z090620221375701
|
28/03/2023
|
SAHID ANSARI
|
3422003WL0144063
|
SAHID ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAHID ANSARI
|
()
|
257
|
PALOJORI
|
JH-22-003-008-005/462 (Dhawa)
|
3422003000NRG22Z090620221375702
|
28/03/2023
|
AAYUB MIYAN
|
3422003WL0144063
|
AAYUB MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
AAYUB MIYAN
|
()
|
258
|
PALOJORI
|
JH-22-003-008-005/463 (Dhawa)
|
3422003000NRG22Z090620221375703
|
28/03/2023
|
AMJED MIAN
|
3422003WL0144063
|
AMJED MIAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
AMJED MIAN
|
()
|
259
|
PALOJORI
|
JH-22-003-008-005/463 (Dhawa)
|
3422003000NRG22Z090620221375837
|
28/03/2023
|
AMJED MIAN
|
3422003WL0144063
|
AMJED MIAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
AMJED MIAN
|
()
|
260
|
PALOJORI
|
JH-22-003-008-005/463 (Dhawa)
|
3422003000NRG22Z090620221376730
|
28/03/2023
|
AMJED MIAN
|
3422003WL0144065
|
AMJED MIAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
AMJED MIAN
|
()
|
261
|
PALOJORI
|
JH-22-003-008-005/471 (Dhawa)
|
3422003000NRG22Z090620221376731
|
28/03/2023
|
ALI HUSSAIN ANSARI
|
3422003WL0144065
|
ALI HUSSAIN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
ALI HUSSAIN ANSARI
|
()
|
262
|
PALOJORI
|
JH-22-003-008-005/471 (Dhawa)
|
3422003000NRG22Z090620221375842
|
28/03/2023
|
ALI HUSSAIN ANSARI
|
3422003WL0144063
|
ALI HUSSAIN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
ALI HUSSAIN ANSARI
|
()
|
263
|
PALOJORI
|
JH-22-003-008-005/471 (Dhawa)
|
3422003000NRG22Z090620221375704
|
28/03/2023
|
ALI HUSSAIN ANSARI
|
3422003WL0144063
|
ALI HUSSAIN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
ALI HUSSAIN ANSARI
|
()
|
264
|
PALOJORI
|
JH-22-003-008-005/473 (Dhawa)
|
3422003000NRG22Z090620221375705
|
28/03/2023
|
SOUKAT ALI
|
3422003WL0144063
|
SOUKAT ALI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SOUKAT ALI
|
()
|
265
|
PALOJORI
|
JH-22-003-008-005/473 (Dhawa)
|
3422003000NRG22Z090620221375839
|
28/03/2023
|
SOUKAT ALI
|
3422003WL0144063
|
SOUKAT ALI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SOUKAT ALI
|
()
|
266
|
PALOJORI
|
JH-22-003-008-005/473 (Dhawa)
|
3422003000NRG22Z090620221376732
|
28/03/2023
|
SOUKAT ALI
|
3422003WL0144065
|
SOUKAT ALI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SOUKAT ALI
|
()
|
267
|
PALOJORI
|
JH-22-003-008-005/585 (Dhawa)
|
3422003000NRG22Z090620221376733
|
28/03/2023
|
RAHIMAN BIBI
|
3422003WL0144065
|
RAHIMAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RAHIMAN BIBI
|
()
|
268
|
PALOJORI
|
JH-22-003-008-005/585 (Dhawa)
|
3422003000NRG22Z090620221375838
|
28/03/2023
|
RAHIMAN BIBI
|
3422003WL0144063
|
RAHIMAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RAHIMAN BIBI
|
()
|
269
|
PALOJORI
|
JH-22-003-008-005/594 (Dhawa)
|
3422003000NRG22Z090620221375843
|
28/03/2023
|
NIJAM MIYAN
|
3422003WL0144063
|
NIJAM MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
NIJAM MIYAN
|
()
|
270
|
PALOJORI
|
JH-22-003-008-005/594 (Dhawa)
|
3422003000NRG22Z090620221375706
|
28/03/2023
|
NIJAM MIYAN
|
3422003WL0144063
|
NIJAM MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
NIJAM MIYAN
|
()
|
271
|
PALOJORI
|
JH-22-003-008-005/594 (Dhawa)
|
3422003000NRG22Z090620221376734
|
28/03/2023
|
NIJAM MIYAN
|
3422003WL0144065
|
NIJAM MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
NIJAM MIYAN
|
()
|
272
|
PALOJORI
|
JH-22-003-008-005/596 (Dhawa)
|
3422003000NRG22Z090620221376735
|
28/03/2023
|
ASIYA BIBI
|
3422003WL0144065
|
ASIYA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
ASIYA BIBI
|
()
|
273
|
PALOJORI
|
JH-22-003-008-005/596 (Dhawa)
|
3422003000NRG22Z090620221375707
|
28/03/2023
|
ASIYA BIBI
|
3422003WL0144063
|
ASIYA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
ASIYA BIBI
|
()
|
274
|
PALOJORI
|
JH-22-003-008-005/596 (Dhawa)
|
3422003000NRG22Z090620221375836
|
28/03/2023
|
ASIYA BIBI
|
3422003WL0144063
|
ASIYA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
ASIYA BIBI
|
()
|
275
|
PALOJORI
|
JH-22-003-008-005/598 (Dhawa)
|
3422003000NRG22Z090620221375841
|
28/03/2023
|
SAFINA KHATUN
|
3422003WL0144063
|
SAFINA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SAFINA KHATUN
|
()
|
276
|
PALOJORI
|
JH-22-003-008-005/598 (Dhawa)
|
3422003000NRG22Z090620221375700
|
28/03/2023
|
SAFINA KHATUN
|
3422003WL0144063
|
SAFINA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SAFINA KHATUN
|
()
|
277
|
PALOJORI
|
JH-22-003-008-005/598 (Dhawa)
|
3422003000NRG22Z090620221376737
|
28/03/2023
|
SAFINA KHATUN
|
3422003WL0144065
|
SAFINA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
SAFINA KHATUN
|
()
|
278
|
PALOJORI
|
JH-22-003-008-005/599 (Dhawa)
|
3422003000NRG22Z090620221375696
|
28/03/2023
|
INTAJ ANSARI
|
3422003WL0144063
|
INTAJ ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
INTAJ ANSARI
|
()
|
279
|
PALOJORI
|
JH-22-003-008-005/599 (Dhawa)
|
3422003000NRG22Z090620221375845
|
28/03/2023
|
INTAJ ANSARI
|
3422003WL0144063
|
INTAJ ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
INTAJ ANSARI
|
()
|
280
|
PALOJORI
|
JH-22-003-008-005/599 (Dhawa)
|
3422003000NRG22Z090620221376672
|
28/03/2023
|
INTAJ ANSARI
|
3422003WL0144065
|
INTAJ ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
INTAJ ANSARI
|
()
|
281
|
PALOJORI
|
JH-22-003-008-005/7 (Dhawa)
|
3422003000NRG22Z090620221375697
|
28/03/2023
|
TABASUM BIBI
|
3422003WL0144063
|
TABASUM BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
TABASUM BIBI
|
()
|
282
|
PALOJORI
|
JH-22-003-008-005/85 (Dhawa)
|
3422003000NRG22Z090620221375698
|
28/03/2023
|
TAJUDDIN ANSARI
|
3422003WL0144063
|
TAJUDDIN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
TAJUDDIN ANSARI
|
()
|
283
|
PALOJORI
|
JH-22-003-008-005/87 (Dhawa)
|
3422003000NRG22Z090620221376673
|
28/03/2023
|
MEGHU MIYA
|
3422003WL0144065
|
MEGHU MIYA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
MEGHU MIYA
|
()
|
284
|
PALOJORI
|
JH-22-003-008-006/140 (Dhawa)
|
3422003000NRG22Z090620221375833
|
28/03/2023
|
SAJINA BEGUM
|
3422003WL0144063
|
SAJINA BEGUM
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAJINA BEGUM
|
()
|
285
|
PALOJORI
|
JH-22-003-008-006/140 (Dhawa)
|
3422003000NRG22Z090620221376658
|
28/03/2023
|
SAJINA BEGUM
|
3422003WL0144065
|
SAJINA BEGUM
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAJINA BEGUM
|
()
|
286
|
PALOJORI
|
JH-22-003-008-006/140 (Dhawa)
|
3422003000NRG22Z090620221375713
|
28/03/2023
|
SAJINA BEGUM
|
3422003WL0144063
|
SAJINA BEGUM
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAJINA BEGUM
|
()
|
287
|
PALOJORI
|
JH-22-003-008-006/7 (Dhawa)
|
3422003000NRG22Z090620221375714
|
28/03/2023
|
UJAWAL MANDAL
|
3422003WL0144063
|
UJAWAL MANDAL
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
UJAWAL MANDAL
|
()
|
288
|
PALOJORI
|
JH-22-003-008-006/7 (Dhawa)
|
3422003000NRG22Z090620221376659
|
28/03/2023
|
UJAWAL MANDAL
|
3422003WL0144065
|
UJAWAL MANDAL
|
00415
|
SBIN0003157
|
81
|
81
|
Processed
|
29/03/2023
|
|
S59009923
|
|
UJAWAL MANDAL
|
()
|
289
|
PALOJORI
|
JH-22-003-022-003/320 (Patherghatia)
|
3422003000NRG22Z090620221376667
|
28/03/2023
|
AKHTAR HUSSAIN
|
3422003WL0144065
|
AKHTAR HUSSAIN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
AKHTAR HUSSAIN
|
()
|
290
|
PALOJORI
|
JH-22-003-022-003/320 (Patherghatia)
|
3422003000NRG22Z090620221375723
|
28/03/2023
|
AKHTAR HUSSAIN
|
3422003WL0144063
|
AKHTAR HUSSAIN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/03/2023
|
|
S59009923
|
|
AKHTAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38502
|
38502
|
|
|
|
|
|
|
|
291
|
PALOJORI
|
JH-22-003-008-003/249 (Dhawa)
|
3422003000NRG22Z090620221375811
|
28/03/2023
|
RAHINA KHATUN
|
3422003WL0144063
|
RAHINA KHATUN
|
00415
|
SBIN0003515
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RAHINA KHATUN
|
()
|
292
|
PALOJORI
|
JH-22-003-008-003/249 (Dhawa)
|
3422003000NRG22Z090620221375576
|
28/03/2023
|
RAHINA KHATUN
|
3422003WL0144063
|
RAHINA KHATUN
|
00415
|
SBIN0003515
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RAHINA KHATUN
|
()
|
293
|
PALOJORI
|
JH-22-003-008-003/249 (Dhawa)
|
3422003000NRG22Z090620221376778
|
28/03/2023
|
RAHINA KHATUN
|
3422003WL0144065
|
RAHINA KHATUN
|
00415
|
SBIN0003515
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RAHINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
294
|
PALOJORI
|
JH-22-003-008-005/385 (Dhawa)
|
3422003000NRG22Z090620221376722
|
28/03/2023
|
Vivek Gosvami
|
3422003WL0144065
|
Vivek Gosvami
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
Vivek Gosvami
|
()
|
295
|
PALOJORI
|
JH-22-003-008-005/385 (Dhawa)
|
3422003000NRG22Z090620221375687
|
28/03/2023
|
Vivek Gosvami
|
3422003WL0144063
|
Vivek Gosvami
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
Vivek Gosvami
|
()
|
296
|
PALOJORI
|
JH-22-003-008-005/385 (Dhawa)
|
3422003000NRG22Z090620221375730
|
28/03/2023
|
Vivek Gosvami
|
3422003WL0144063
|
Vivek Gosvami
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
Vivek Gosvami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
297
|
PALOJORI
|
JH-22-003-008-001/182 (Dhawa)
|
3422003000NRG22Z090620221376783
|
28/03/2023
|
CHINTA DEVI
|
3422003WL0144065
|
CHINTA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
CHINTA DEVI
|
()
|
298
|
PALOJORI
|
JH-22-003-008-005/597 (Dhawa)
|
3422003000NRG22Z090620221376736
|
28/03/2023
|
NURESHA KHATUN
|
3422003WL0144065
|
NURESHA KHATUN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
NURESHA KHATUN
|
()
|
299
|
PALOJORI
|
JH-22-003-008-005/597 (Dhawa)
|
3422003000NRG22Z090620221375699
|
28/03/2023
|
NURESHA KHATUN
|
3422003WL0144063
|
NURESHA KHATUN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
NURESHA KHATUN
|
()
|
300
|
PALOJORI
|
JH-22-003-008-005/597 (Dhawa)
|
3422003000NRG22Z090620221375840
|
28/03/2023
|
NURESHA KHATUN
|
3422003WL0144063
|
NURESHA KHATUN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
NURESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
301
|
PALOJORI
|
JH-22-003-004-001/137 (Basaha)
|
3422003000NRG22Z090620221376800
|
28/03/2023
|
BIBHISAN RAJWAR
|
3422003WL0144065
|
BIBHISAN RAJWAR
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
BIBHISAN RAJWAR
|
()
|
302
|
PALOJORI
|
JH-22-003-004-001/221 (Basaha)
|
3422003000NRG22Z240620221380803
|
28/03/2023
|
GITA DEVI
|
3422003WL0144142
|
GITA DEVI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
GITA DEVI
|
()
|
303
|
PALOJORI
|
JH-22-003-004-001/221 (Basaha)
|
3422003000NRG22Z240620221380804
|
28/03/2023
|
GITA DEVI
|
3422003WL0144142
|
GITA DEVI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
GITA DEVI
|
()
|
304
|
PALOJORI
|
JH-22-003-004-001/221 (Basaha)
|
3422003000NRG22Z240620221380806
|
28/03/2023
|
GITA DEVI
|
3422003WL0144142
|
GITA DEVI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
GITA DEVI
|
()
|
305
|
PALOJORI
|
JH-22-003-004-001/48 (Basaha)
|
3422003000NRG22Z090620221376793
|
28/03/2023
|
SOHAN RAJWAR
|
3422003WL0144065
|
SOHAN RAJWAR
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SOHAN RAJWAR
|
()
|
306
|
PALOJORI
|
JH-22-003-004-001/48 (Basaha)
|
3422003000NRG22Z090620221376638
|
28/03/2023
|
SOHAN RAJWAR
|
3422003WL0144065
|
SOHAN RAJWAR
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SOHAN RAJWAR
|
()
|
307
|
PALOJORI
|
JH-22-003-004-001/48 (Basaha)
|
3422003000NRG22Z090620221375610
|
28/03/2023
|
SOHAN RAJWAR
|
3422003WL0144063
|
SOHAN RAJWAR
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SOHAN RAJWAR
|
()
|
308
|
PALOJORI
|
JH-22-003-004-001/522 (Basaha)
|
3422003000NRG22Z090620221376786
|
28/03/2023
|
Bablu rajwar
|
3422003WL0144065
|
Bablu rajwar
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
Bablu rajwar
|
()
|
309
|
PALOJORI
|
JH-22-003-004-001/522 (Basaha)
|
3422003000NRG22Z090620221375620
|
28/03/2023
|
Bablu rajwar
|
3422003WL0144063
|
Bablu rajwar
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
Bablu rajwar
|
()
|
310
|
PALOJORI
|
JH-22-003-004-007/177 (Basaha)
|
3422003000NRG22Z090620221375618
|
28/03/2023
|
SAHIRUDDIN MIRJA
|
3422003WL0144063
|
SAHIRUDDIN MIRJA
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAHIRUDDIN MIRJA
|
()
|
311
|
PALOJORI
|
JH-22-003-008-001/280 (Dhawa)
|
3422003000NRG22Z090620221375627
|
28/03/2023
|
SABIRAN BIBI
|
3422003WL0144063
|
SABIRAN BIBI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SABIRAN BIBI
|
()
|
312
|
PALOJORI
|
JH-22-003-008-001/280 (Dhawa)
|
3422003000NRG22Z090620221376687
|
28/03/2023
|
SABIRAN BIBI
|
3422003WL0144065
|
SABIRAN BIBI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SABIRAN BIBI
|
()
|
313
|
PALOJORI
|
JH-22-003-008-001/522 (Dhawa)
|
3422003000NRG22Z090620221376670
|
28/03/2023
|
JULI KUMARI
|
3422003WL0144065
|
JULI KUMARI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
JULI KUMARI
|
()
|
314
|
PALOJORI
|
JH-22-003-008-001/522 (Dhawa)
|
3422003000NRG22Z090620221376654
|
28/03/2023
|
JULI KUMARI
|
3422003WL0144065
|
JULI KUMARI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
JULI KUMARI
|
()
|
315
|
PALOJORI
|
JH-22-003-008-001/522 (Dhawa)
|
3422003000NRG22Z090620221375641
|
28/03/2023
|
JULI KUMARI
|
3422003WL0144063
|
JULI KUMARI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
JULI KUMARI
|
()
|
316
|
PALOJORI
|
JH-22-003-008-001/550 (Dhawa)
|
3422003000NRG22Z090620221375581
|
28/03/2023
|
SAMILA BIBI
|
3422003WL0144063
|
SAMILA BIBI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAMILA BIBI
|
()
|
317
|
PALOJORI
|
JH-22-003-008-002/74 (Dhawa)
|
3422003000NRG22Z090620221375792
|
28/03/2023
|
KAMAL DAS
|
3422003WL0144063
|
KAMAL DAS
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
KAMAL DAS
|
()
|
318
|
PALOJORI
|
JH-22-003-008-003/125 (Dhawa)
|
3422003000NRG22Z090620221375783
|
28/03/2023
|
SACHIN MARANDI
|
3422003WL0144063
|
SACHIN MARANDI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SACHIN MARANDI
|
()
|
319
|
PALOJORI
|
JH-22-003-008-003/125 (Dhawa)
|
3422003000NRG22Z090620221376768
|
28/03/2023
|
SACHIN MARANDI
|
3422003WL0144065
|
SACHIN MARANDI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SACHIN MARANDI
|
()
|
320
|
PALOJORI
|
JH-22-003-008-003/219 (Dhawa)
|
3422003000NRG22Z090620221375572
|
28/03/2023
|
MANOJ MUMRU
|
3422003WL0144063
|
MANOJ MUMRU
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MANOJ MUMRU
|
()
|
321
|
PALOJORI
|
JH-22-003-008-003/219 (Dhawa)
|
3422003000NRG22Z090620221375813
|
28/03/2023
|
MANOJ MUMRU
|
3422003WL0144063
|
MANOJ MUMRU
|
00415
|
SBIN0012534
|
27
|
27
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MANOJ MUMRU
|
()
|
322
|
PALOJORI
|
JH-22-003-008-003/225 (Dhawa)
|
3422003000NRG22Z090620221375574
|
28/03/2023
|
BALEPAKU TUDU
|
3422003WL0144063
|
BALEPAKU TUDU
|
00415
|
SBIN0012534
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58958957
|
|
BALEPAKU TUDU
|
()
|
323
|
PALOJORI
|
JH-22-003-008-003/228 (Dhawa)
|
3422003000NRG22Z090620221376776
|
28/03/2023
|
SATAN MARANDI
|
3422003WL0144065
|
SATAN MARANDI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SATAN MARANDI
|
()
|
324
|
PALOJORI
|
JH-22-003-008-003/228 (Dhawa)
|
3422003000NRG22Z090620221375812
|
28/03/2023
|
SATAN MARANDI
|
3422003WL0144063
|
SATAN MARANDI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SATAN MARANDI
|
()
|
325
|
PALOJORI
|
JH-22-003-008-003/260 (Dhawa)
|
3422003000NRG22Z090620221376779
|
28/03/2023
|
BABURAM MARANDI
|
3422003WL0144065
|
BABURAM MARANDI
|
00415
|
SBIN0012534
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58958957
|
|
BABURAM MARANDI
|
()
|
326
|
PALOJORI
|
JH-22-003-008-003/354 (Dhawa)
|
3422003000NRG22Z090620221376781
|
28/03/2023
|
CHANDRAKANT TUDU
|
3422003WL0144065
|
CHANDRAKANT TUDU
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
CHANDRAKANT TUDU
|
()
|
327
|
PALOJORI
|
JH-22-003-008-003/354 (Dhawa)
|
3422003000NRG22Z090620221375825
|
28/03/2023
|
CHANDRAKANT TUDU
|
3422003WL0144063
|
CHANDRAKANT TUDU
|
00415
|
SBIN0012534
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58958957
|
|
CHANDRAKANT TUDU
|
()
|
328
|
PALOJORI
|
JH-22-003-008-005/407 (Dhawa)
|
3422003000NRG22Z090620221375690
|
28/03/2023
|
INDRA DEV GOSWAMI
|
3422003WL0144063
|
INDRA DEV GOSWAMI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
INDRA DEV GOSWAMI
|
()
|
329
|
PALOJORI
|
JH-22-003-008-005/407 (Dhawa)
|
3422003000NRG22Z090620221376723
|
28/03/2023
|
INDRA DEV GOSWAMI
|
3422003WL0144065
|
INDRA DEV GOSWAMI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
INDRA DEV GOSWAMI
|
()
|
330
|
PALOJORI
|
JH-22-003-008-006/131 (Dhawa)
|
3422003000NRG22Z090620221376675
|
28/03/2023
|
maludi hembram
|
3422003WL0144065
|
maludi hembram
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
maludi hembram
|
()
|
331
|
PALOJORI
|
JH-22-003-008-006/131 (Dhawa)
|
3422003000NRG22Z090620221375834
|
28/03/2023
|
maludi hembram
|
3422003WL0144063
|
maludi hembram
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
maludi hembram
|
()
|
332
|
PALOJORI
|
JH-22-003-008-006/131 (Dhawa)
|
3422003000NRG22Z090620221375709
|
28/03/2023
|
maludi hembram
|
3422003WL0144063
|
maludi hembram
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
maludi hembram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
333
|
PALOJORI
|
JH-22-003-004-001/123 (Basaha)
|
3422003000NRG22Z090620221375604
|
28/03/2023
|
SURESH THAKUR
|
3422003WL0144063
|
SURESH THAKUR
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SURESH THAKUR
|
()
|
334
|
PALOJORI
|
JH-22-003-004-001/130 (Basaha)
|
3422003000NRG22Z090620221375605
|
28/03/2023
|
SAGIR ANSARI
|
3422003WL0144063
|
SAGIR ANSARI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAGIR ANSARI
|
()
|
335
|
PALOJORI
|
JH-22-003-004-001/130 (Basaha)
|
3422003000NRG22Z090620221376799
|
28/03/2023
|
SAGIR ANSARI
|
3422003WL0144065
|
SAGIR ANSARI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAGIR ANSARI
|
()
|
336
|
PALOJORI
|
JH-22-003-004-001/130 (Basaha)
|
3422003000NRG22Z090620221376632
|
28/03/2023
|
SAGIR ANSARI
|
3422003WL0144065
|
SAGIR ANSARI
|
00462
|
UCBA0001606
|
108
|
108
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAGIR ANSARI
|
()
|
337
|
PALOJORI
|
JH-22-003-004-001/296 (Basaha)
|
3422003000NRG22Z090620221376634
|
28/03/2023
|
JIYA RAM RAJWAR
|
3422003WL0144065
|
JIYA RAM RAJWAR
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
JIYA RAM RAJWAR
|
()
|
338
|
PALOJORI
|
JH-22-003-004-001/296 (Basaha)
|
3422003000NRG22Z090620221376797
|
28/03/2023
|
JIYA RAM RAJWAR
|
3422003WL0144065
|
JIYA RAM RAJWAR
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
JIYA RAM RAJWAR
|
()
|
339
|
PALOJORI
|
JH-22-003-004-001/296 (Basaha)
|
3422003000NRG22Z090620221375608
|
28/03/2023
|
JIYA RAM RAJWAR
|
3422003WL0144063
|
JIYA RAM RAJWAR
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
JIYA RAM RAJWAR
|
()
|
340
|
PALOJORI
|
JH-22-003-004-001/309 (Basaha)
|
3422003000NRG22Z090620221376798
|
28/03/2023
|
PARMESHWAR RAJWAR
|
3422003WL0144065
|
PARMESHWAR RAJWAR
|
00462
|
UCBA0001606
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58958957
|
|
PARMESHWAR RAJWAR
|
()
|
341
|
PALOJORI
|
JH-22-003-004-001/345 (Basaha)
|
3422003000NRG22Z090620221376795
|
28/03/2023
|
PANDOO RAJVAR
|
3422003WL0144065
|
PANDOO RAJVAR
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
PANDOO RAJVAR
|
()
|
342
|
PALOJORI
|
JH-22-003-004-001/345 (Basaha)
|
3422003000NRG22Z090620221375611
|
28/03/2023
|
PANDOO RAJVAR
|
3422003WL0144063
|
PANDOO RAJVAR
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
PANDOO RAJVAR
|
()
|
343
|
PALOJORI
|
JH-22-003-004-001/345 (Basaha)
|
3422003000NRG22Z090620221376636
|
28/03/2023
|
PANDOO RAJVAR
|
3422003WL0144065
|
PANDOO RAJVAR
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
PANDOO RAJVAR
|
()
|
344
|
PALOJORI
|
JH-22-003-004-001/485 (Basaha)
|
3422003000NRG22Z090620221376642
|
28/03/2023
|
PRABHAKAR RAJWAR
|
3422003WL0144065
|
PRABHAKAR RAJWAR
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
PRABHAKAR RAJWAR
|
()
|
345
|
PALOJORI
|
JH-22-003-004-001/485 (Basaha)
|
3422003000NRG22Z090620221375619
|
28/03/2023
|
PRABHAKAR RAJWAR
|
3422003WL0144063
|
PRABHAKAR RAJWAR
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
PRABHAKAR RAJWAR
|
()
|
346
|
PALOJORI
|
JH-22-003-004-001/485 (Basaha)
|
3422003000NRG22Z090620221376794
|
28/03/2023
|
PRABHAKAR RAJWAR
|
3422003WL0144065
|
PRABHAKAR RAJWAR
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
PRABHAKAR RAJWAR
|
()
|
347
|
PALOJORI
|
JH-22-003-004-001/58 (Basaha)
|
3422003000NRG22Z090620221376789
|
28/03/2023
|
DHANANJAY RAJWAR
|
3422003WL0144065
|
DHANANJAY RAJWAR
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
DHANANJAY RAJWAR
|
()
|
348
|
PALOJORI
|
JH-22-003-004-001/58 (Basaha)
|
3422003000NRG22Z090620221375613
|
28/03/2023
|
DHANANJAY RAJWAR
|
3422003WL0144063
|
DHANANJAY RAJWAR
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
DHANANJAY RAJWAR
|
()
|
349
|
PALOJORI
|
JH-22-003-004-001/58 (Basaha)
|
3422003000NRG22Z090620221376639
|
28/03/2023
|
DHANANJAY RAJWAR
|
3422003WL0144065
|
DHANANJAY RAJWAR
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
DHANANJAY RAJWAR
|
()
|
350
|
PALOJORI
|
JH-22-003-004-007/174 (Basaha)
|
3422003000NRG22Z090620221375616
|
28/03/2023
|
afsar khatun
|
3422003WL0144063
|
afsar khatun
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
afsar khatun
|
()
|
351
|
PALOJORI
|
JH-22-003-004-010/11 (Basaha)
|
3422003000NRG22Z090620221375621
|
28/03/2023
|
BISHESHWAR MAHTO
|
3422003WL0144063
|
BISHESHWAR MAHTO
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
BISHESHWAR MAHTO
|
()
|
352
|
PALOJORI
|
JH-22-003-004-011/319 (Basaha)
|
3422003000NRG22Z090620221376641
|
28/03/2023
|
RESHMA bibi
|
3422003WL0144065
|
RESHMA bibi
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RESHMA bibi
|
()
|
353
|
PALOJORI
|
JH-22-003-008-001/165 (Dhawa)
|
3422003000NRG22Z090620221375623
|
28/03/2023
|
KADIR MIYAN
|
3422003WL0144063
|
KADIR MIYAN
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
KADIR MIYAN
|
()
|
354
|
PALOJORI
|
JH-22-003-008-001/165 (Dhawa)
|
3422003000NRG22Z090620221376785
|
28/03/2023
|
KADIR MIYAN
|
3422003WL0144065
|
KADIR MIYAN
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
KADIR MIYAN
|
()
|
355
|
PALOJORI
|
JH-22-003-008-001/195 (Dhawa)
|
3422003000NRG22Z090620221376784
|
28/03/2023
|
SUNIL MARANDI
|
3422003WL0144065
|
SUNIL MARANDI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SUNIL MARANDI
|
()
|
356
|
PALOJORI
|
JH-22-003-008-001/195 (Dhawa)
|
3422003000NRG22Z090620221376649
|
28/03/2023
|
SUNIL MARANDI
|
3422003WL0144065
|
SUNIL MARANDI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SUNIL MARANDI
|
()
|
357
|
PALOJORI
|
JH-22-003-008-001/207 (Dhawa)
|
3422003000NRG22Z090620221376691
|
28/03/2023
|
MOHAN RAUT
|
3422003WL0144065
|
MOHAN RAUT
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MOHAN RAUT
|
()
|
358
|
PALOJORI
|
JH-22-003-008-001/207 (Dhawa)
|
3422003000NRG22Z090620221375779
|
28/03/2023
|
MOHAN RAUT
|
3422003WL0144063
|
MOHAN RAUT
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MOHAN RAUT
|
()
|
359
|
PALOJORI
|
JH-22-003-008-001/222 (Dhawa)
|
3422003000NRG22Z090620221375777
|
28/03/2023
|
KAMARUDDIN MIYAN
|
3422003WL0144063
|
KAMARUDDIN MIYAN
|
00462
|
UCBA0001606
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58958957
|
|
KAMARUDDIN MIYAN
|
()
|
360
|
PALOJORI
|
JH-22-003-008-001/549 (Dhawa)
|
3422003000NRG22Z090620221375580
|
28/03/2023
|
FATIMA BIBI
|
3422003WL0144063
|
FATIMA BIBI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
FATIMA BIBI
|
()
|
361
|
PALOJORI
|
JH-22-003-008-001/549 (Dhawa)
|
3422003000NRG22Z090620221375805
|
28/03/2023
|
FATIMA BIBI
|
3422003WL0144063
|
FATIMA BIBI
|
00462
|
UCBA0001606
|
108
|
108
|
Processed
|
29/03/2023
|
|
S58958957
|
|
FATIMA BIBI
|
()
|
362
|
PALOJORI
|
JH-22-003-008-001/562 (Dhawa)
|
3422003000NRG22Z090620221376752
|
28/03/2023
|
SAHELA BIBI
|
3422003WL0144065
|
SAHELA BIBI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAHELA BIBI
|
()
|
363
|
PALOJORI
|
JH-22-003-008-001/562 (Dhawa)
|
3422003000NRG22Z090620221375587
|
28/03/2023
|
SAHELA BIBI
|
3422003WL0144063
|
SAHELA BIBI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAHELA BIBI
|
()
|
364
|
PALOJORI
|
JH-22-003-008-001/564 (Dhawa)
|
3422003000NRG22Z090620221375798
|
28/03/2023
|
VIJAY BASKI
|
3422003WL0144063
|
VIJAY BASKI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
VIJAY BASKI
|
()
|
365
|
PALOJORI
|
JH-22-003-008-001/565 (Dhawa)
|
3422003000NRG22Z090620221375799
|
28/03/2023
|
PREM BASKI
|
3422003WL0144063
|
PREM BASKI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
PREM BASKI
|
()
|
366
|
PALOJORI
|
JH-22-003-008-002/59 (Dhawa)
|
3422003000NRG22Z090620221375593
|
28/03/2023
|
ANJALI DEVI
|
3422003WL0144063
|
ANJALI DEVI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
ANJALI DEVI
|
()
|
367
|
PALOJORI
|
JH-22-003-008-002/76 (Dhawa)
|
3422003000NRG22Z090620221375596
|
28/03/2023
|
TETU KUMAR MOHLI
|
3422003WL0144063
|
TETU KUMAR MOHLI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
TETU KUMAR MOHLI
|
()
|
368
|
PALOJORI
|
JH-22-003-008-002/76 (Dhawa)
|
3422003000NRG22Z090620221376761
|
28/03/2023
|
TETU KUMAR MOHLI
|
3422003WL0144065
|
TETU KUMAR MOHLI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
TETU KUMAR MOHLI
|
()
|
369
|
PALOJORI
|
JH-22-003-008-002/76 (Dhawa)
|
3422003000NRG22Z090620221375793
|
28/03/2023
|
TETU KUMAR MOHLI
|
3422003WL0144063
|
TETU KUMAR MOHLI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
TETU KUMAR MOHLI
|
()
|
370
|
PALOJORI
|
JH-22-003-008-002/86 (Dhawa)
|
3422003000NRG22Z090620221375785
|
28/03/2023
|
MANOMATI SOREN
|
3422003WL0144063
|
MANOMATI SOREN
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MANOMATI SOREN
|
()
|
371
|
PALOJORI
|
JH-22-003-008-002/86 (Dhawa)
|
3422003000NRG22Z090620221376764
|
28/03/2023
|
MANOMATI SOREN
|
3422003WL0144065
|
MANOMATI SOREN
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MANOMATI SOREN
|
()
|
372
|
PALOJORI
|
JH-22-003-008-002/86 (Dhawa)
|
3422003000NRG22Z090620221375598
|
28/03/2023
|
MANOMATI SOREN
|
3422003WL0144063
|
MANOMATI SOREN
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MANOMATI SOREN
|
()
|
373
|
PALOJORI
|
JH-22-003-008-002/91 (Dhawa)
|
3422003000NRG22Z090620221375599
|
28/03/2023
|
SUKUMANI MOHLIN
|
3422003WL0144063
|
SUKUMANI MOHLIN
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SUKUMANI MOHLIN
|
()
|
374
|
PALOJORI
|
JH-22-003-008-002/91 (Dhawa)
|
3422003000NRG22Z090620221376766
|
28/03/2023
|
SUKUMANI MOHLIN
|
3422003WL0144065
|
SUKUMANI MOHLIN
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SUKUMANI MOHLIN
|
()
|
375
|
PALOJORI
|
JH-22-003-008-002/91 (Dhawa)
|
3422003000NRG22Z090620221375782
|
28/03/2023
|
SUKUMANI MOHLIN
|
3422003WL0144063
|
SUKUMANI MOHLIN
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SUKUMANI MOHLIN
|
()
|
376
|
PALOJORI
|
JH-22-003-008-002/92 (Dhawa)
|
3422003000NRG22Z090620221375600
|
28/03/2023
|
KAMALI MOHLIN
|
3422003WL0144063
|
KAMALI MOHLIN
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
KAMALI MOHLIN
|
()
|
377
|
PALOJORI
|
JH-22-003-008-003/175 (Dhawa)
|
3422003000NRG22Z090620221375567
|
28/03/2023
|
IDARISA MIYA
|
3422003WL0144063
|
IDARISA MIYA
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
IDARISA MIYA
|
()
|
378
|
PALOJORI
|
JH-22-003-008-003/175 (Dhawa)
|
3422003000NRG22Z090620221376772
|
28/03/2023
|
IDARISA MIYA
|
3422003WL0144065
|
IDARISA MIYA
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
IDARISA MIYA
|
()
|
379
|
PALOJORI
|
JH-22-003-008-003/175 (Dhawa)
|
3422003000NRG22Z090620221375806
|
28/03/2023
|
IDARISA MIYA
|
3422003WL0144063
|
IDARISA MIYA
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
IDARISA MIYA
|
()
|
380
|
PALOJORI
|
JH-22-003-008-003/195 (Dhawa)
|
3422003000NRG22Z090620221376774
|
28/03/2023
|
ALISHWAR MARANDI
|
3422003WL0144065
|
ALISHWAR MARANDI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
ALISHWAR MARANDI
|
()
|
381
|
PALOJORI
|
JH-22-003-008-003/205 (Dhawa)
|
3422003000NRG22Z090620221375571
|
28/03/2023
|
JOGEN TUDU
|
3422003WL0144063
|
JOGEN TUDU
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
JOGEN TUDU
|
()
|
382
|
PALOJORI
|
JH-22-003-008-003/205 (Dhawa)
|
3422003000NRG22Z090620221375814
|
28/03/2023
|
JOGEN TUDU
|
3422003WL0144063
|
JOGEN TUDU
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
JOGEN TUDU
|
()
|
383
|
PALOJORI
|
JH-22-003-008-003/28 (Dhawa)
|
3422003000NRG22Z090620221375807
|
28/03/2023
|
AYODHYA GOSWAMI
|
3422003WL0144063
|
AYODHYA GOSWAMI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
AYODHYA GOSWAMI
|
()
|
384
|
PALOJORI
|
JH-22-003-008-003/364 (Dhawa)
|
3422003000NRG22Z090620221375826
|
28/03/2023
|
Salman hembram
|
3422003WL0144063
|
Salman hembram
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
Salman hembram
|
()
|
385
|
PALOJORI
|
JH-22-003-008-003/364 (Dhawa)
|
3422003000NRG22Z090620221375552
|
28/03/2023
|
Salman hembram
|
3422003WL0144063
|
Salman hembram
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
Salman hembram
|
()
|
386
|
PALOJORI
|
JH-22-003-008-003/368 (Dhawa)
|
3422003000NRG22Z090620221376679
|
28/03/2023
|
NARADHAN MURMU
|
3422003WL0144065
|
NARADHAN MURMU
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
NARADHAN MURMU
|
()
|
387
|
PALOJORI
|
JH-22-003-008-003/368 (Dhawa)
|
3422003000NRG22Z090620221375748
|
28/03/2023
|
NARADHAN MURMU
|
3422003WL0144063
|
NARADHAN MURMU
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
NARADHAN MURMU
|
()
|
388
|
PALOJORI
|
JH-22-003-008-003/73 (Dhawa)
|
3422003000NRG22Z090620221375743
|
28/03/2023
|
SONALAL MARANDI
|
3422003WL0144063
|
SONALAL MARANDI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SONALAL MARANDI
|
()
|
389
|
PALOJORI
|
JH-22-003-008-003/73 (Dhawa)
|
3422003000NRG22Z090620221375662
|
28/03/2023
|
SONALAL MARANDI
|
3422003WL0144063
|
SONALAL MARANDI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SONALAL MARANDI
|
()
|
390
|
PALOJORI
|
JH-22-003-008-006/108 (Dhawa)
|
3422003000NRG22Z090620221375708
|
28/03/2023
|
REHANA BIBI
|
3422003WL0144063
|
REHANA BIBI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
REHANA BIBI
|
()
|
391
|
PALOJORI
|
JH-22-003-008-006/108 (Dhawa)
|
3422003000NRG22Z090620221376674
|
28/03/2023
|
REHANA BIBI
|
3422003WL0144065
|
REHANA BIBI
|
00462
|
UCBA0001606
|
108
|
108
|
Processed
|
29/03/2023
|
|
S58958957
|
|
REHANA BIBI
|
()
|
392
|
PALOJORI
|
JH-22-003-008-006/132 (Dhawa)
|
3422003000NRG22Z090620221376676
|
28/03/2023
|
shanti hembram
|
3422003WL0144065
|
shanti hembram
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
shanti hembram
|
()
|
393
|
PALOJORI
|
JH-22-003-008-006/132 (Dhawa)
|
3422003000NRG22Z090620221375835
|
28/03/2023
|
shanti hembram
|
3422003WL0144063
|
shanti hembram
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
shanti hembram
|
()
|
394
|
PALOJORI
|
JH-22-003-008-006/132 (Dhawa)
|
3422003000NRG22Z090620221375710
|
28/03/2023
|
shanti hembram
|
3422003WL0144063
|
shanti hembram
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
shanti hembram
|
()
|
395
|
PALOJORI
|
JH-22-003-008-006/138 (Dhawa)
|
3422003000NRG22Z090620221375711
|
28/03/2023
|
SAVINA BIBI
|
3422003WL0144063
|
SAVINA BIBI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAVINA BIBI
|
()
|
396
|
PALOJORI
|
JH-22-003-008-006/138 (Dhawa)
|
3422003000NRG22Z090620221376631
|
28/03/2023
|
SAVINA BIBI
|
3422003WL0144065
|
SAVINA BIBI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAVINA BIBI
|
()
|
397
|
PALOJORI
|
JH-22-003-008-006/138 (Dhawa)
|
3422003000NRG22Z090620221376677
|
28/03/2023
|
SAVINA BIBI
|
3422003WL0144065
|
SAVINA BIBI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAVINA BIBI
|
()
|
398
|
PALOJORI
|
JH-22-003-008-006/139 (Dhawa)
|
3422003000NRG22Z090620221376657
|
28/03/2023
|
ARBAJ MIRJA
|
3422003WL0144065
|
ARBAJ MIRJA
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
ARBAJ MIRJA
|
()
|
399
|
PALOJORI
|
JH-22-003-008-006/139 (Dhawa)
|
3422003000NRG22Z090620221375832
|
28/03/2023
|
ARBAJ MIRJA
|
3422003WL0144063
|
ARBAJ MIRJA
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
ARBAJ MIRJA
|
()
|
400
|
PALOJORI
|
JH-22-003-008-006/139 (Dhawa)
|
3422003000NRG22Z090620221375712
|
28/03/2023
|
ARBAJ MIRJA
|
3422003WL0144063
|
ARBAJ MIRJA
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
ARBAJ MIRJA
|
()
|
401
|
PALOJORI
|
JH-22-003-008-006/88 (Dhawa)
|
3422003000NRG22Z090620221375831
|
28/03/2023
|
JITAN MANDAL
|
3422003WL0144063
|
JITAN MANDAL
|
00462
|
UCBA0001606
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58958957
|
|
JITAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
402
|
PALOJORI
|
JH-22-003-004-001/204 (Basaha)
|
3422003000NRG22Z090620221376633
|
28/03/2023
|
PURAN MOHLI
|
3422003WL0144065
|
PURAN MOHLI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
PURAN MOHLI
|
()
|
403
|
PALOJORI
|
JH-22-003-004-001/204 (Basaha)
|
3422003000NRG22Z090620221376796
|
28/03/2023
|
PURAN MOHLI
|
3422003WL0144065
|
PURAN MOHLI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
PURAN MOHLI
|
()
|
404
|
PALOJORI
|
JH-22-003-004-001/204 (Basaha)
|
3422003000NRG22Z090620221375607
|
28/03/2023
|
PURAN MOHLI
|
3422003WL0144063
|
PURAN MOHLI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
PURAN MOHLI
|
()
|
405
|
PALOJORI
|
JH-22-003-008-001/15 (Dhawa)
|
3422003000NRG22Z090620221376788
|
28/03/2023
|
HARADHAN MARANDI
|
3422003WL0144065
|
HARADHAN MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
HARADHAN MARANDI
|
()
|
406
|
PALOJORI
|
JH-22-003-008-001/15 (Dhawa)
|
3422003000NRG22Z090620221376643
|
28/03/2023
|
HARADHAN MARANDI
|
3422003WL0144065
|
HARADHAN MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
HARADHAN MARANDI
|
()
|
407
|
PALOJORI
|
JH-22-003-008-001/15 (Dhawa)
|
3422003000NRG22Z090620221375622
|
28/03/2023
|
HARADHAN MARANDI
|
3422003WL0144063
|
HARADHAN MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
HARADHAN MARANDI
|
()
|
408
|
PALOJORI
|
JH-22-003-008-001/198 (Dhawa)
|
3422003000NRG22Z090620221376689
|
28/03/2023
|
MALOTI DEVI
|
3422003WL0144065
|
MALOTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MALOTI DEVI
|
()
|
409
|
PALOJORI
|
JH-22-003-008-001/198 (Dhawa)
|
3422003000NRG22Z090620221375781
|
28/03/2023
|
MALOTI DEVI
|
3422003WL0144063
|
MALOTI DEVI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MALOTI DEVI
|
()
|
410
|
PALOJORI
|
JH-22-003-008-001/212 (Dhawa)
|
3422003000NRG22Z090620221376692
|
28/03/2023
|
DOLI RAUT
|
3422003WL0144065
|
DOLI RAUT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
DOLI RAUT
|
()
|
411
|
PALOJORI
|
JH-22-003-008-001/212 (Dhawa)
|
3422003000NRG22Z090620221376650
|
28/03/2023
|
DOLI RAUT
|
3422003WL0144065
|
DOLI RAUT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
DOLI RAUT
|
()
|
412
|
PALOJORI
|
JH-22-003-008-001/212 (Dhawa)
|
3422003000NRG22Z090620221375624
|
28/03/2023
|
DOLI RAUT
|
3422003WL0144063
|
DOLI RAUT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
DOLI RAUT
|
()
|
413
|
PALOJORI
|
JH-22-003-008-001/99 (Dhawa)
|
3422003000NRG22Z090620221376754
|
28/03/2023
|
IDRIS MARANDI
|
3422003WL0144065
|
IDRIS MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
IDRIS MARANDI
|
()
|
414
|
PALOJORI
|
JH-22-003-008-001/99 (Dhawa)
|
3422003000NRG22Z090620221375801
|
28/03/2023
|
IDRIS MARANDI
|
3422003WL0144063
|
IDRIS MARANDI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58958957
|
|
IDRIS MARANDI
|
()
|
415
|
PALOJORI
|
JH-22-003-008-003/151 (Dhawa)
|
3422003000NRG22Z090620221376769
|
28/03/2023
|
JALESWAR SOREN
|
3422003WL0144065
|
JALESWAR SOREN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
JALESWAR SOREN
|
()
|
416
|
PALOJORI
|
JH-22-003-008-003/151 (Dhawa)
|
3422003000NRG22Z090620221375603
|
28/03/2023
|
JALESWAR SOREN
|
3422003WL0144063
|
JALESWAR SOREN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
JALESWAR SOREN
|
()
|
417
|
PALOJORI
|
JH-22-003-008-003/20 (Dhawa)
|
3422003000NRG22Z090620221375570
|
28/03/2023
|
RATAN GOSWAMI
|
3422003WL0144063
|
RATAN GOSWAMI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RATAN GOSWAMI
|
()
|
418
|
PALOJORI
|
JH-22-003-008-005/33 (Dhawa)
|
3422003000NRG22Z090620221375731
|
28/03/2023
|
SAHADAT MIYA
|
3422003WL0144063
|
SAHADAT MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAHADAT MIYA
|
()
|
419
|
PALOJORI
|
JH-22-003-008-001/205 (Dhawa)
|
3422003000NRG22Z090620221375778
|
28/03/2023
|
RAJARAM RAUT
|
3422003WL0144063
|
RAJARAM RAUT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RAJARAM RAUT
|
()
|
420
|
PALOJORI
|
JH-22-003-008-001/205 (Dhawa)
|
3422003000NRG22Z090620221376690
|
28/03/2023
|
RAJARAM RAUT
|
3422003WL0144065
|
RAJARAM RAUT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RAJARAM RAUT
|
()
|
421
|
PALOJORI
|
JH-22-003-008-001/399 (Dhawa)
|
3422003000NRG22Z090620221375768
|
28/03/2023
|
ANJALI KUMARI RAUT
|
3422003WL0144063
|
ANJALI KUMARI RAUT
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58958957
|
|
ANJALI KUMARI RAUT
|
()
|
422
|
PALOJORI
|
JH-22-003-008-001/399 (Dhawa)
|
3422003000NRG22Z090620221375767
|
28/03/2023
|
RAHUL ROSHAN
|
3422003WL0144063
|
RAHUL ROSHAN
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RAHUL ROSHAN
|
()
|
423
|
PALOJORI
|
JH-22-003-008-001/415 (Dhawa)
|
3422003000NRG22Z090620221375770
|
28/03/2023
|
Samina Bibi
|
3422003WL0144063
|
Samina Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
Samina Bibi
|
()
|
424
|
PALOJORI
|
JH-22-003-008-001/415 (Dhawa)
|
3422003000NRG22Z090620221376694
|
28/03/2023
|
Samina Bibi
|
3422003WL0144065
|
Samina Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
Samina Bibi
|
()
|
425
|
PALOJORI
|
JH-22-003-008-001/415 (Dhawa)
|
3422003000NRG22Z090620221375633
|
28/03/2023
|
Samina Bibi
|
3422003WL0144063
|
Samina Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
Samina Bibi
|
()
|
426
|
PALOJORI
|
JH-22-003-008-001/500 (Dhawa)
|
3422003000NRG22Z090620221375636
|
28/03/2023
|
SAMSHUL ANSARI
|
3422003WL0144063
|
SAMSHUL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAMSHUL ANSARI
|
()
|
427
|
PALOJORI
|
JH-22-003-008-001/504 (Dhawa)
|
3422003000NRG22Z090620221376697
|
28/03/2023
|
GULESHWAR RAJWAR
|
3422003WL0144065
|
GULESHWAR RAJWAR
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
29/03/2023
|
|
S58958957
|
|
GULESHWAR RAJWAR
|
()
|
428
|
PALOJORI
|
JH-22-003-008-001/523 (Dhawa)
|
3422003000NRG22Z090620221376671
|
28/03/2023
|
SUJIT BHANDARI
|
3422003WL0144065
|
SUJIT BHANDARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SUJIT BHANDARI
|
()
|
429
|
PALOJORI
|
JH-22-003-008-001/523 (Dhawa)
|
3422003000NRG22Z090620221376645
|
28/03/2023
|
SUJIT BHANDARI
|
3422003WL0144065
|
SUJIT BHANDARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SUJIT BHANDARI
|
()
|
430
|
PALOJORI
|
JH-22-003-008-001/523 (Dhawa)
|
3422003000NRG22Z090620221375642
|
28/03/2023
|
SUJIT BHANDARI
|
3422003WL0144063
|
SUJIT BHANDARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SUJIT BHANDARI
|
()
|
431
|
PALOJORI
|
JH-22-003-008-001/544 (Dhawa)
|
3422003000NRG22Z090620221376746
|
28/03/2023
|
HALDHAR KUMAR YADAV
|
3422003WL0144065
|
HALDHAR KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
HALDHAR KUMAR YADAV
|
()
|
432
|
PALOJORI
|
JH-22-003-008-001/544 (Dhawa)
|
3422003000NRG22Z090620221375752
|
28/03/2023
|
HALDHAR KUMAR YADAV
|
3422003WL0144063
|
HALDHAR KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
HALDHAR KUMAR YADAV
|
()
|
433
|
PALOJORI
|
JH-22-003-008-001/545 (Dhawa)
|
3422003000NRG22Z090620221375648
|
28/03/2023
|
VIWEK KUMAR YADAV
|
3422003WL0144063
|
VIWEK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
VIWEK KUMAR YADAV
|
()
|
434
|
PALOJORI
|
JH-22-003-008-001/552 (Dhawa)
|
3422003000NRG22Z090620221376748
|
28/03/2023
|
SALIMA BIBI
|
3422003WL0144065
|
SALIMA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SALIMA BIBI
|
()
|
435
|
PALOJORI
|
JH-22-003-008-001/552 (Dhawa)
|
3422003000NRG22Z090620221375804
|
28/03/2023
|
SALIMA BIBI
|
3422003WL0144063
|
SALIMA BIBI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SALIMA BIBI
|
()
|
436
|
PALOJORI
|
JH-22-003-008-001/552 (Dhawa)
|
3422003000NRG22Z090620221375582
|
28/03/2023
|
SALIMA BIBI
|
3422003WL0144063
|
SALIMA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SALIMA BIBI
|
()
|
437
|
PALOJORI
|
JH-22-003-008-003/159 (Dhawa)
|
3422003000NRG22Z090620221376770
|
28/03/2023
|
DINESHWAR SOREN
|
3422003WL0144065
|
DINESHWAR SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
DINESHWAR SOREN
|
()
|
438
|
PALOJORI
|
JH-22-003-008-003/220 (Dhawa)
|
3422003000NRG22Z090620221376775
|
28/03/2023
|
JARINA BIBI
|
3422003WL0144065
|
JARINA BIBI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
29/03/2023
|
|
S58958957
|
|
JARINA BIBI
|
()
|
439
|
PALOJORI
|
JH-22-003-008-003/220 (Dhawa)
|
3422003000NRG22Z090620221375573
|
28/03/2023
|
JARINA BIBI
|
3422003WL0144063
|
JARINA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
JARINA BIBI
|
()
|
440
|
PALOJORI
|
JH-22-003-008-003/263 (Dhawa)
|
3422003000NRG22Z090620221376780
|
28/03/2023
|
NURI KHATUN
|
3422003WL0144065
|
NURI KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
NURI KHATUN
|
()
|
441
|
PALOJORI
|
JH-22-003-008-003/263 (Dhawa)
|
3422003000NRG22Z090620221375578
|
28/03/2023
|
NURI KHATUN
|
3422003WL0144063
|
NURI KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
NURI KHATUN
|
()
|
442
|
PALOJORI
|
JH-22-003-008-003/372 (Dhawa)
|
3422003000NRG22Z090620221375553
|
28/03/2023
|
SAFEDA KHATUN
|
3422003WL0144063
|
SAFEDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SAFEDA KHATUN
|
()
|
443
|
PALOJORI
|
JH-22-003-008-003/458 (Dhawa)
|
3422003000NRG22Z090620221375655
|
28/03/2023
|
SHIBU HANSDA
|
3422003WL0144063
|
SHIBU HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SHIBU HANSDA
|
()
|
444
|
PALOJORI
|
JH-22-003-008-003/464 (Dhawa)
|
3422003000NRG22Z090620221375656
|
28/03/2023
|
MOHAN MURMU
|
3422003WL0144063
|
MOHAN MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MOHAN MURMU
|
()
|
445
|
PALOJORI
|
JH-22-003-008-003/464 (Dhawa)
|
3422003000NRG22Z090620221376703
|
28/03/2023
|
MOHAN MURMU
|
3422003WL0144065
|
MOHAN MURMU
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MOHAN MURMU
|
()
|
446
|
PALOJORI
|
JH-22-003-008-003/464 (Dhawa)
|
3422003000NRG22Z090620221376648
|
28/03/2023
|
MOHAN MURMU
|
3422003WL0144065
|
MOHAN MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
MOHAN MURMU
|
()
|
447
|
PALOJORI
|
JH-22-003-008-003/470 (Dhawa)
|
3422003000NRG22Z090620221375747
|
28/03/2023
|
RUBISAL MARANDI
|
3422003WL0144063
|
RUBISAL MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RUBISAL MARANDI
|
()
|
448
|
PALOJORI
|
JH-22-003-008-003/470 (Dhawa)
|
3422003000NRG22Z090620221375657
|
28/03/2023
|
RUBISAL MARANDI
|
3422003WL0144063
|
RUBISAL MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
RUBISAL MARANDI
|
()
|
449
|
PALOJORI
|
JH-22-003-008-003/472 (Dhawa)
|
3422003000NRG22Z090620221375659
|
28/03/2023
|
BUDHAN MURMU
|
3422003WL0144063
|
BUDHAN MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
BUDHAN MURMU
|
()
|
450
|
PALOJORI
|
JH-22-003-008-003/472 (Dhawa)
|
3422003000NRG22Z090620221375745
|
28/03/2023
|
BUDHAN MURMU
|
3422003WL0144063
|
BUDHAN MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
BUDHAN MURMU
|
()
|
451
|
PALOJORI
|
JH-22-003-008-003/64 (Dhawa)
|
3422003000NRG22Z090620221375744
|
28/03/2023
|
SUSHIL HEMBRAM
|
3422003WL0144063
|
SUSHIL HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SUSHIL HEMBRAM
|
()
|
452
|
PALOJORI
|
JH-22-003-008-003/64 (Dhawa)
|
3422003000NRG22Z090620221375661
|
28/03/2023
|
SUSHIL HEMBRAM
|
3422003WL0144063
|
SUSHIL HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SUSHIL HEMBRAM
|
()
|
453
|
PALOJORI
|
JH-22-003-008-003/64 (Dhawa)
|
3422003000NRG22Z090620221376704
|
28/03/2023
|
SUSHIL HEMBRAM
|
3422003WL0144065
|
SUSHIL HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SUSHIL HEMBRAM
|
()
|
454
|
PALOJORI
|
JH-22-003-008-004/357 (Dhawa)
|
3422003000NRG22Z090620221376705
|
28/03/2023
|
SONAKI HEMBRAM
|
3422003WL0144065
|
SONAKI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SONAKI HEMBRAM
|
()
|
455
|
PALOJORI
|
JH-22-003-008-004/357 (Dhawa)
|
3422003000NRG22Z090620221375666
|
28/03/2023
|
SONAKI HEMBRAM
|
3422003WL0144063
|
SONAKI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SONAKI HEMBRAM
|
()
|
456
|
PALOJORI
|
JH-22-003-008-004/358 (Dhawa)
|
3422003000NRG22Z090620221376706
|
28/03/2023
|
SHIVSAR SOREN
|
3422003WL0144065
|
SHIVSAR SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SHIVSAR SOREN
|
()
|
457
|
PALOJORI
|
JH-22-003-022-003/227 (Patherghatia)
|
3422003000NRG22Z090620221376660
|
28/03/2023
|
KULSHUM BIBI
|
3422003WL0144065
|
KULSHUM BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
KULSHUM BIBI
|
()
|
458
|
PALOJORI
|
JH-22-003-022-003/227 (Patherghatia)
|
3422003000NRG22Z090620221375715
|
28/03/2023
|
KULSHUM BIBI
|
3422003WL0144063
|
KULSHUM BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
KULSHUM BIBI
|
()
|
459
|
PALOJORI
|
JH-22-003-022-003/284 (Patherghatia)
|
3422003000NRG22Z090620221375716
|
28/03/2023
|
KHUSBU BIBI
|
3422003WL0144063
|
KHUSBU BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
KHUSBU BIBI
|
()
|
460
|
PALOJORI
|
JH-22-003-022-003/284 (Patherghatia)
|
3422003000NRG22Z090620221376661
|
28/03/2023
|
KHUSBU BIBI
|
3422003WL0144065
|
KHUSBU BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
KHUSBU BIBI
|
()
|
461
|
PALOJORI
|
JH-22-003-022-003/285 (Patherghatia)
|
3422003000NRG22Z090620221376662
|
28/03/2023
|
AJHELA KHATOON
|
3422003WL0144065
|
AJHELA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
AJHELA KHATOON
|
()
|
462
|
PALOJORI
|
JH-22-003-022-003/285 (Patherghatia)
|
3422003000NRG22Z090620221375717
|
28/03/2023
|
AJHELA KHATOON
|
3422003WL0144063
|
AJHELA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
AJHELA KHATOON
|
()
|
463
|
PALOJORI
|
JH-22-003-022-003/288 (Patherghatia)
|
3422003000NRG22Z090620221375718
|
28/03/2023
|
JETUN BIBI
|
3422003WL0144063
|
JETUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
JETUN BIBI
|
()
|
464
|
PALOJORI
|
JH-22-003-022-003/288 (Patherghatia)
|
3422003000NRG22Z090620221376663
|
28/03/2023
|
JETUN BIBI
|
3422003WL0144065
|
JETUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
JETUN BIBI
|
()
|
465
|
PALOJORI
|
JH-22-003-022-003/289 (Patherghatia)
|
3422003000NRG22Z090620221376664
|
28/03/2023
|
SALIJAN BIBI
|
3422003WL0144065
|
SALIJAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SALIJAN BIBI
|
()
|
466
|
PALOJORI
|
JH-22-003-022-003/289 (Patherghatia)
|
3422003000NRG22Z090620221375719
|
28/03/2023
|
SALIJAN BIBI
|
3422003WL0144063
|
SALIJAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SALIJAN BIBI
|
()
|
467
|
PALOJORI
|
JH-22-003-022-003/290 (Patherghatia)
|
3422003000NRG22Z090620221375720
|
28/03/2023
|
ASIMA BIBI
|
3422003WL0144063
|
ASIMA BIBI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
29/03/2023
|
|
S58958957
|
|
ASIMA BIBI
|
()
|
468
|
PALOJORI
|
JH-22-003-022-003/290 (Patherghatia)
|
3422003000NRG22Z090620221375721
|
28/03/2023
|
IBRAHIM MIYAN
|
3422003WL0144063
|
IBRAHIM MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
IBRAHIM MIYAN
|
()
|
469
|
PALOJORI
|
JH-22-003-022-003/290 (Patherghatia)
|
3422003000NRG22Z090620221376665
|
28/03/2023
|
IBRAHIM MIYAN
|
3422003WL0144065
|
IBRAHIM MIYAN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
29/03/2023
|
|
S58958957
|
|
IBRAHIM MIYAN
|
()
|
470
|
PALOJORI
|
JH-22-003-022-003/432 (Patherghatia)
|
3422003000NRG22Z090620221376668
|
28/03/2023
|
SABERA BIBI
|
3422003WL0144065
|
SABERA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SABERA BIBI
|
()
|
471
|
PALOJORI
|
JH-22-003-022-003/432 (Patherghatia)
|
3422003000NRG22Z090620221375724
|
28/03/2023
|
SABERA BIBI
|
3422003WL0144063
|
SABERA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58958957
|
|
SABERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74412
|
74412
|
|
|
|
|
|
|
|