|
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-22-003-021-004/358
(Palojori)
|
3422003000NRG23200520220214837
|
20/05/2022
|
FULMATI MARANDI
|
3422003WL008739
|
FULMATI MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758381
|
|
FULMATIMARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-021-002/785
(Palojori)
|
3422003000NRG23200520220214808
|
20/05/2022
|
SAIYADUN NISHA
|
3422003WL008739
|
SAIYADUN NISHA
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758384
|
|
SAIYADUNNISHA
|
()
|
|
3
|
PALOJORI
|
JH-22-003-021-002/935
(Palojori)
|
3422003000NRG23200520220214813
|
20/05/2022
|
MEENA KHATUN
|
3422003WL008739
|
MEENA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758382
|
|
MEENAKHATUN
|
()
|
|
4
|
PALOJORI
|
JH-22-003-021-004/205
(Palojori)
|
3422003000NRG23200520220214825
|
20/05/2022
|
SEVENTO CHOUDE
|
3422003WL008739
|
SEVENTO CHOUDE
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758392
|
|
SEVENTOCHOUDE
|
()
|
|
5
|
PALOJORI
|
JH-22-003-021-004/207
(Palojori)
|
3422003000NRG23200520220214826
|
20/05/2022
|
MANOJ PANDIT
|
3422003WL008739
|
MANOJ PANDIT
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758390
|
|
MANOJPANDIT
|
()
|
|
6
|
PALOJORI
|
JH-22-003-021-004/208
(Palojori)
|
3422003000NRG23200520220214827
|
20/05/2022
|
SAPAN PANDIT
|
3422003WL008739
|
SAPAN PANDIT
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758389
|
|
SAPANPANDIT
|
()
|
|
7
|
PALOJORI
|
JH-22-003-021-004/319
(Palojori)
|
3422003000NRG23200520220214835
|
20/05/2022
|
PURNIMA DEVI
|
3422003WL008739
|
PURNIMA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758391
|
|
PURNIMADEVI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-021-004/356
(Palojori)
|
3422003000NRG23200520220214836
|
20/05/2022
|
SUNITA DEVI
|
3422003WL008739
|
SUNITA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758387
|
|
SUNITADEVI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-021-004/361
(Palojori)
|
3422003000NRG23200520220214839
|
20/05/2022
|
KAMLA DEVI
|
3422003WL008739
|
KAMLA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758388
|
|
KAMLADEVI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-021-004/364
(Palojori)
|
3422003000NRG23200520220214841
|
20/05/2022
|
BALIS CHOUDE
|
3422003WL008739
|
BALIS CHOUDE
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758394
|
|
BALISCHOUDE
|
()
|
|
11
|
PALOJORI
|
JH-22-003-021-004/373
(Palojori)
|
3422003000NRG23200520220214845
|
20/05/2022
|
SONALI CHORE
|
3422003WL008739
|
SONALI CHORE
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758393
|
|
SONALICHORE
|
()
|
|
12
|
PALOJORI
|
JH-22-003-021-004/405
(Palojori)
|
3422003000NRG23200520220214851
|
20/05/2022
|
BHARAT PANDIT
|
3422003WL008739
|
BHARAT PANDIT
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758386
|
|
BHARATPANDIT
|
()
|
|
13
|
PALOJORI
|
JH-22-003-021-004/406
(Palojori)
|
3422003000NRG23200520220214852
|
20/05/2022
|
DHANJAY PANDIT
|
3422003WL008739
|
DHANJAY PANDIT
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758385
|
|
DHANJAYPANDIT
|
()
|
|
14
|
PALOJORI
|
JH-22-003-021-004/77
(Palojori)
|
3422003000NRG23200520220214855
|
20/05/2022
|
ANJALI TUDU
|
3422003WL008739
|
ANJALI TUDU
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758383
|
|
ANJALITUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
PALOJORI
|
JH-22-003-021-002/481
(Palojori)
|
3422003000NRG23200520220214798
|
20/05/2022
|
NASRUDDIN MIYAN
|
3422003WL008739
|
NASRUDDIN MIYAN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758405
|
|
NASRUDDINMIYAN
|
()
|
|
16
|
PALOJORI
|
JH-22-003-021-002/595
(Palojori)
|
3422003000NRG23200520220214800
|
20/05/2022
|
NURJAHAN BIBI
|
3422003WL008739
|
NURJAHAN BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758398
|
|
NURJAHANBIBI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-021-002/599
(Palojori)
|
3422003000NRG23200520220214803
|
20/05/2022
|
SAFARUDIN MIYAN
|
3422003WL008739
|
SAFARUDIN MIYAN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758397
|
|
SAFARUDINMIYAN
|
()
|
|
18
|
PALOJORI
|
JH-22-003-021-002/626
(Palojori)
|
3422003000NRG23200520220214805
|
20/05/2022
|
RAFIK MIYAN
|
3422003WL008739
|
RAFIK MIYAN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758415
|
|
RAFIKMIYAN
|
()
|
|
19
|
PALOJORI
|
JH-22-003-021-002/653
(Palojori)
|
3422003000NRG23200520220214807
|
20/05/2022
|
GULSHAN BIBI
|
3422003WL008739
|
GULSHAN BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758399
|
|
GULSHANBIBI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-021-002/787
(Palojori)
|
3422003000NRG23200520220214810
|
20/05/2022
|
ZARINA KHATOON
|
3422003WL008739
|
ZARINA KHATOON
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758395
|
|
ZARINAKHATOON
|
()
|
|
21
|
PALOJORI
|
JH-22-003-021-002/814
(Palojori)
|
3422003000NRG23200520220214812
|
20/05/2022
|
Gulabanu Bibi
|
3422003WL008739
|
Gulabanu Bibi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758412
|
|
GulabanuBibi
|
()
|
|
22
|
PALOJORI
|
JH-22-003-021-002/936
(Palojori)
|
3422003000NRG23200520220214814
|
20/05/2022
|
ABDUL KARIM
|
3422003WL008739
|
ABDUL KARIM
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758410
|
|
ABDULKARIM
|
()
|
|
23
|
PALOJORI
|
JH-22-003-021-004/141
(Palojori)
|
3422003000NRG23200520220214818
|
20/05/2022
|
MANODI MARANDI
|
3422003WL008739
|
MANODI MARANDI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758406
|
|
MANODIMARANDI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-021-004/191
(Palojori)
|
3422003000NRG23200520220214822
|
20/05/2022
|
SINDHU KUMARI
|
3422003WL008739
|
SINDHU KUMARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758396
|
|
SINDHUKUMARI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-021-004/202
(Palojori)
|
3422003000NRG23200520220214824
|
20/05/2022
|
USHA DEVI
|
3422003WL008739
|
USHA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758407
|
|
USHADEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-021-004/213
(Palojori)
|
3422003000NRG23200520220214828
|
20/05/2022
|
RANJIT PANDIT
|
3422003WL008739
|
RANJIT PANDIT
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758408
|
|
RANJITPANDIT
|
()
|
|
27
|
PALOJORI
|
JH-22-003-021-004/314
(Palojori)
|
3422003000NRG23200520220214832
|
20/05/2022
|
SARITA DEVI
|
3422003WL008739
|
SARITA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758402
|
|
SARITADEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-021-004/316
(Palojori)
|
3422003000NRG23200520220214833
|
20/05/2022
|
DHURAN PANDIT
|
3422003WL008739
|
DHURAN PANDIT
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758401
|
|
DHURANPANDIT
|
()
|
|
29
|
PALOJORI
|
JH-22-003-021-004/318
(Palojori)
|
3422003000NRG23200520220214834
|
20/05/2022
|
SONAMUNI DEVI
|
3422003WL008739
|
SONAMUNI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758404
|
|
SONAMUNIDEVI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-021-004/359
(Palojori)
|
3422003000NRG23200520220214838
|
20/05/2022
|
PAELA DEVI
|
3422003WL008739
|
PAELA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758403
|
|
PAELADEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-021-004/370
(Palojori)
|
3422003000NRG23200520220214843
|
20/05/2022
|
MALO DEVI
|
3422003WL008739
|
MALO DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758414
|
|
MALODEVI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-021-004/371
(Palojori)
|
3422003000NRG23200520220214844
|
20/05/2022
|
HASINA BIBI
|
3422003WL008739
|
HASINA BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758409
|
|
HASINABIBI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-021-004/391
(Palojori)
|
3422003000NRG23200520220214846
|
20/05/2022
|
TILOKA DEVI
|
3422003WL008739
|
TILOKA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758411
|
|
TILOKADEVI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-021-004/397
(Palojori)
|
3422003000NRG23200520220214848
|
20/05/2022
|
ALKUM BIBI
|
3422003WL008739
|
ALKUM BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758400
|
|
ALKUMBIBI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-021-004/399
(Palojori)
|
3422003000NRG23200520220214850
|
20/05/2022
|
SONAMATI KISKU
|
3422003WL008739
|
SONAMATI KISKU
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758413
|
|
SONAMATIKISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
36
|
PALOJORI
|
JH-22-003-013-001/1405
(Kanki)
|
3422003000NRG23200520220214783
|
20/05/2022
|
SHAKTI RANA
|
3422003WL008737
|
SHAKTI RANA
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758417
|
|
SHAKTIRANA
|
()
|
|
37
|
PALOJORI
|
JH-22-003-013-001/56
(Kanki)
|
3422003000NRG23200520220214784
|
20/05/2022
|
KARMANI RANA
|
3422003WL008737
|
KARMANI RANA
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758416
|
|
KARMANIRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
38
|
PALOJORI
|
JH-22-003-021-004/363
(Palojori)
|
3422003000NRG23200520220214840
|
20/05/2022
|
PURAN PANDIT
|
3422003WL008739
|
PURAN PANDIT
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758418
|
|
PURANPANDIT
|
()
|
|
39
|
PALOJORI
|
JH-22-003-021-004/368
(Palojori)
|
3422003000NRG23200520220214842
|
20/05/2022
|
BALITA DEVI
|
3422003WL008739
|
BALITA DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758420
|
|
BALITADEVI
|
()
|
|
40
|
PALOJORI
|
JH-22-003-021-004/396
(Palojori)
|
3422003000NRG23200520220214847
|
20/05/2022
|
BULU DEVI
|
3422003WL008739
|
BULU DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758419
|
|
BULUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
41
|
PALOJORI
|
JH-22-003-021-002/462
(Palojori)
|
3422003000NRG23200520220214797
|
20/05/2022
|
JULEKHA BIBI
|
3422003WL008739
|
JULEKHA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758426
|
|
MRS JHULEKHA BIBI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-021-002/597
(Palojori)
|
3422003000NRG23200520220214801
|
20/05/2022
|
JOHARA KHATUN
|
3422003WL008739
|
JOHARA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758432
|
|
MRS JOHARA KHATUN
|
()
|
|
43
|
PALOJORI
|
JH-22-003-021-002/598
(Palojori)
|
3422003000NRG23200520220214802
|
20/05/2022
|
ALUNA BIBI
|
3422003WL008739
|
ALUNA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758431
|
|
MRS ALUNA BIBI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-021-002/607
(Palojori)
|
3422003000NRG23200520220214804
|
20/05/2022
|
SAKILA BIBI
|
3422003WL008739
|
SAKILA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758430
|
|
MRS SAKILA BIBI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-021-002/627
(Palojori)
|
3422003000NRG23200520220214806
|
20/05/2022
|
SAKINA BIBI
|
3422003WL008739
|
SAKINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758427
|
|
MS SAKINA BIBI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-021-002/786
(Palojori)
|
3422003000NRG23200520220214809
|
20/05/2022
|
BALKIS KHATUN
|
3422003WL008739
|
BALKIS KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758428
|
|
MRS BALKIS BIBI
|
()
|
|
47
|
PALOJORI
|
JH-22-003-021-002/788
(Palojori)
|
3422003000NRG23200520220214811
|
20/05/2022
|
MD SHOAIB ANSARI
|
3422003WL008739
|
MD SHOAIB ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758429
|
|
MR MD SHOAIB ANSARI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-021-003/615
(Palojori)
|
3422003000NRG23200520220214815
|
20/05/2022
|
GOUTAM KUMAR SAH
|
3422003WL008739
|
GOUTAM KUMAR SAH
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758423
|
|
MR GOUTAM KUMAR SAH
|
()
|
|
49
|
PALOJORI
|
JH-22-003-021-004/191
(Palojori)
|
3422003000NRG23200520220214821
|
20/05/2022
|
AJIT KUMAR PANDIT
|
3422003WL008739
|
AJIT KUMAR PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758422
|
|
MR AJIT KUMAR PANDIT
|
()
|
|
50
|
PALOJORI
|
JH-22-003-021-004/201
(Palojori)
|
3422003000NRG23200520220214823
|
20/05/2022
|
BALRAM PANDIT
|
3422003WL008739
|
BALRAM PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758421
|
|
MR BALRAM PANDIT
|
()
|
|
51
|
PALOJORI
|
JH-22-003-021-004/398
(Palojori)
|
3422003000NRG23200520220214849
|
20/05/2022
|
TAMINA BIBI
|
3422003WL008739
|
TAMINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758425
|
|
MRS TAMINA BIBI
|
()
|
|
52
|
PALOJORI
|
JH-22-003-021-004/7
(Palojori)
|
3422003000NRG23200520220214854
|
20/05/2022
|
USHA DEVI
|
3422003WL008739
|
USHA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758424
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
53
|
PALOJORI
|
JH-22-003-013-001/1062
(Kanki)
|
3422003000NRG23200520220214759
|
20/05/2022
|
DEBA SOREN
|
3422003WL008735
|
DEBA SOREN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758439
|
|
MR DEBA SOREN
|
()
|
|
54
|
PALOJORI
|
JH-22-003-013-001/1208
(Kanki)
|
3422003000NRG23200520220214735
|
20/05/2022
|
SUBHADRI DEVI
|
3422003WL008733
|
SUBHADRI DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758437
|
|
MRS SUBHADRI DEVI
|
()
|
|
55
|
PALOJORI
|
JH-22-003-013-001/1264
(Kanki)
|
3422003000NRG23200520220214736
|
20/05/2022
|
MIRU KISKU
|
3422003WL008733
|
MIRU KISKU
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758438
|
|
MRS MIRU KISKU
|
()
|
|
56
|
PALOJORI
|
JH-22-003-013-001/1288
(Kanki)
|
3422003000NRG23200520220214748
|
20/05/2022
|
CHHUTUA KHATOON
|
3422003WL008734
|
CHHUTUA KHATOON
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758433
|
|
MR CHHUTUA KHATOON
|
()
|
|
57
|
PALOJORI
|
JH-22-003-013-001/1325
(Kanki)
|
3422003000NRG23200520220214737
|
20/05/2022
|
NANDLAL MURMU
|
3422003WL008733
|
NANDLAL MURMU
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758435
|
|
MR NANDLAL MURMU
|
()
|
|
58
|
PALOJORI
|
JH-22-003-013-001/654
(Kanki)
|
3422003000NRG23200520220214751
|
20/05/2022
|
LALI BIBI
|
3422003WL008734
|
LALI BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758436
|
|
MRS LALI BIBI
|
()
|
|
59
|
PALOJORI
|
JH-22-003-013-004/28
(Kanki)
|
3422003000NRG23200520220214763
|
20/05/2022
|
SURYADEO BHANDARI
|
3422003WL008735
|
SURYADEO BHANDARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758434
|
|
MR SURYADEO BHANDARI
|
()
|
|
60
|
PALOJORI
|
JH-22-003-013-004/50
(Kanki)
|
3422003000NRG23200520220214764
|
20/05/2022
|
TARA DEVI
|
3422003WL008735
|
TARA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758440
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
61
|
PALOJORI
|
JH-22-003-013-001/1341
(Kanki)
|
3422003000NRG23200520220214791
|
20/05/2022
|
MANOJ RANA
|
3422003WL008738
|
MANOJ RANA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758442
|
|
MR MANOJ KUMAR RANA
|
()
|
|
62
|
PALOJORI
|
JH-22-003-013-001/214
(Kanki)
|
3422003000NRG23200520220214774
|
20/05/2022
|
DILIP RANA
|
3422003WL008736
|
DILIP RANA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758374
|
|
MR DILIP RANA
|
()
|
|
63
|
PALOJORI
|
JH-22-003-013-001/60
(Kanki)
|
3422003000NRG23200520220214750
|
20/05/2022
|
BHUNESHWAR RANA
|
3422003WL008734
|
BHUNESHWAR RANA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758441
|
|
MR BHUVNESHWAR RANA
|
()
|
|
64
|
PALOJORI
|
JH-22-003-013-001/606
(Kanki)
|
3422003000NRG23200520220214761
|
20/05/2022
|
SHAYRA BANU
|
3422003WL008735
|
SHAYRA BANU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758375
|
|
MRS SHAYRA BANU
|
()
|
|
65
|
PALOJORI
|
JH-22-003-013-002/281
(Kanki)
|
3422003000NRG23200520220214785
|
20/05/2022
|
DAYAMONI DEVI
|
3422003WL008737
|
DAYAMONI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758377
|
|
MRS DAYAMONI DEVI
|
()
|
|
66
|
PALOJORI
|
JH-22-003-013-002/282
(Kanki)
|
3422003000NRG23200520220214776
|
20/05/2022
|
SANDHYA DEVI
|
3422003WL008736
|
SANDHYA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758376
|
|
MRS SANDHYA DEVI
|
()
|
|
67
|
PALOJORI
|
JH-22-003-013-002/426
(Kanki)
|
3422003000NRG23200520220214792
|
20/05/2022
|
PRATIMA DEVI
|
3422003WL008738
|
PRATIMA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758380
|
|
MRS PRATIMA DEVI
|
()
|
|
68
|
PALOJORI
|
JH-22-003-013-002/459
(Kanki)
|
3422003000NRG23200520220214738
|
20/05/2022
|
ALATA DEVI
|
3422003WL008733
|
ALATA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758378
|
|
MRS ALATA DEVI
|
()
|
|
69
|
PALOJORI
|
JH-22-003-013-005/335
(Kanki)
|
3422003000NRG23200520220214740
|
20/05/2022
|
ARBIND SOREN
|
3422003WL008733
|
ARBIND SOREN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610758379
|
|
MR ARBIND SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86940
|
86940
|
|
|
|
|
|
|
|